ABES GARDEN
Cite this
Plain text ABES GARDEN. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/abes-garden-061818302. Retrieved 2026-11-01.
APA furp.org. (n.d.). ABES GARDEN [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 1, 2026, from https://furp.org/org/abes-garden-061818302
MLA “ABES GARDEN.” furp.org, tax years 2010–2024, https://furp.org/org/abes-garden-061818302. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $18.9M · expenses $15.3M · assets $50.4M
- EIN
- 06-1818302
- Address
- 115 WOODMONT BLVD, NASHVILLE, TN 37205-2280
- Website
- WWW.ABESGARDEN.ORG
- NTEE code
- L22
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2008 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PURPOSE OF ABE'S GARDEN IS TO ESTABLISH A REPLICABLE MODEL FOR SENIOR LIFE THAT IS FOCUSED ON BRAIN HEALTH, WELLNESS AND PURPOSEFUL LIVING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Susannah Dwyer | CEO | 2023-2024 | $371,285 | $670,780 | 1 |
| Donna Finto-Burks | SEN DIR OF CLINICAL CARE | 2021-2024 | $152,241 | $552,317 | 1 |
| Chris Coelho | COO | 2022-2024 | $167,362 | $428,060 | 1 |
| Bob Himes | SEN DIR OF FINANCE | 2021-2024 | $119,915 | $412,280 | 1 |
| Angela Farmer | SEN DIR OF HUMAN RESOURCES | 2022-2024 | $135,448 | $377,504 | 1 |
| Marybeth Watson | SENIOR DIRECTOR OF HEARTHSTONE INSTITUTE | 2024 | $171,990 | $171,990 | 1 |
| Judy Given | DIR OF CAMPUS DEVELOPMENT | 2010-2024 | $121,469 | $170,793 | 1 |
| Amanda Hansen | SENIOR DIRECTOR OF DEVELOPMENT | 2024 | $120,171 | $120,171 | 1 |
| Beth Zeitlin (former) | DEVELOPMENT DIRECTOR | 2012-2020 | $113,847 | $1,237,747 | 1 |
| Andrew Sandler (former) | FORMER EXECUTIVE DIRECTOR | 2012-2018 | $131,089 | $861,954 | 1 |
| Donna Coleman (former) | SEN DIR OF DEVELOPMENT | 2021-2023 | $168,612 | $430,709 | 1 |
| Chris Kincaid (former) | EXECUTIVE DIRECTOR | 2018-2020 | $172,163 | $335,721 | 2 |
| Sharon Johnson (former) | SEN DIR OF HEARTHSTONE INST | 2023 | $196,753 | $196,753 | 2 |
| Chris Kincaid End 061621 (former) | EXECUTIVE DIRECTOR | 2021 | $160,970 | $160,970 | 1 |
| Susannah Dwyer Start 9122 (former) | CEO | 2022 | $113,054 | $113,054 | 1 |
| Frank Daruk (former) | DIRECTOR OF FACILITIES & OPER | 2015 | $109,362 | $109,362 | 1 |
| Moises Paz (former) | DEVELOPMENT DIRECTOR | 2015 | $104,342 | $104,342 | 1 |
| Chris Coelho Start 62921 (former) | INTERIM EXECUTIVE DIRECTOR | 2021 | $97,303 | $97,303 | 1 |
| John Zeisel (former) | FORMER DIRECTOR | 2016-2023 | $48,000 | $48,000 | 2 |
Officers and directors, no compensation reported
52 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 |
|---|---|---|---|---|---|
| Saurabh Sinha | DIRECTOR | 2012-2024 | 1 | $0 reported | 4 |
| Mina Johnson | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Bill Purcell | DIRECTOR | 2015-2024 | 1 | $0 reported | 2 |
| Brenda Wynn | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Katie Crumbo | DIRECTOR | 2020-2024 | 1 | $0 reported | 4 |
| Michael Shmerling | CHAIRMAN | 2010-2024 | 20 | $0 reported | 5 |
| Donald Holmes | VICE CHAIRMAN | 2012-2024 | 10 | $0 reported | 1 |
| Susan Foxman | SECRETARY | 2019-2024 | 6 | $0 reported | 1 |
| Phillip Billington | TREASURER | 2019-2024 | 3 | $0 reported | 1 |
| James Shmerling | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Ryan Moses | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Kim Campbell | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| John Hassenfeld | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Bernard A Pargh | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Abby Trotter | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Scott Burns | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Ron Corbin | DIRECTOR | 2020-2024 | 1 | $0 reported | 5 |
| Mary Kate Mouser | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Charlotte Nesbitt Langford (former) | DIRECTOR | 2012-2023 | 1 | $0 reported | 1 |
| James Phillips End 1023 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Brenda Wynn Start 823 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Steve Moran End 723 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Chris Brown End 523 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Abby Trotter Start 823 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Mina Johnson Start 823 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| James Phillips (former) | DIRECTOR | 2010-2022 | 1 | $0 reported | 1 |
| Jayne Sallerson End 8222 (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Chris Brown (former) | DIRECTOR | 2010-2022 | 1 | $0 reported | 1 |
| Steve Moran (former) | DIRECTOR | 2015-2022 | 1 | $0 reported | 1 |
| John Zeisel End 12722 (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Faith Ott End 91722 (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Jim Daniell End 81322 (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Jayne Sallerson (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Jim Daniell (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 1 |
| Faith Ott (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 2 |
| Bob Mckown (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Paula Lovell (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Lynn Mcpheeters (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Stacey Garrett Koju (former) | SECRETARY | 2015-2017 | 2 | $0 reported | 2 |
| Janet Ayers (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Joe Galante (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 7 |
| John Hassenfield (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Tom Ozburn (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 4 |
| John Ziesel (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| William S Cochran (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Stacey Garrett (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Patty Marks (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Deborah Robin (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Mary Ellen Rodgers (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Anne Westfall (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Stacy Garrett (former) | Secretary | 2010-2011 | 6 | $0 reported | 1 |
| Charlotte Nesbitt (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 26 people listed · 8 paid, $1.4M · 374 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSANNAH DWYER | CEO | 40 | $355,388 | $0 | $15,897 | $371,285 | 1 |
| MARYBETH WATSON | SENIOR DIRECTOR OF HEARTHSTONE INSTITUTE | 40 | $153,146 | $0 | $18,844 | $171,990 | 1 |
| CHRIS COELHO | COO | 40 | $165,062 | $0 | $2,300 | $167,362 | 1 |
| DONNA FINTO-BURKS | SEN DIR OF CLINICAL CARE | 40 | $139,845 | $0 | $12,396 | $152,241 | 1 |
| ANGELA FARMER | SEN DIR OF HUMAN RESOURCES | 40 | $122,659 | $0 | $12,789 | $135,448 | 1 |
| JUDY GIVEN | DIR OF CAMPUS DEVELOPMENT | 40 | $113,251 | $0 | $8,218 | $121,469 | 1 |
| AMANDA HANSEN | SENIOR DIRECTOR OF DEVELOPMENT | 40 | $119,464 | $0 | $707 | $120,171 | 1 |
| BOB HIMES | SEN DIR OF FINANCE | 40 | $107,472 | $0 | $12,443 | $119,915 | 1 |
| MICHAEL SHMERLING | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 5 |
| DONALD HOLMES | VICE CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FOXMAN | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP BILLINGTON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL PURCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA WYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES SHMERLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE CRUMBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RYAN MOSES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD A PARGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAURABH SINHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ABBY TROTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MINA JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON CORBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY KATE MOUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 30 people listed · 8 paid, $1.2M · 304 employees · 592 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSANNAH DWYER | CEO | 40 | $285,393 | $0 | $14,102 | $299,495 | 1 |
| SHARON JOHNSON | SEN DIR OF HEARTHSTONE INST | 40 | $184,818 | $0 | $11,935 | $196,753 | 2 |
| DONNA COLEMAN | SEN DIR OF DEVELOPMENT | 40 | $157,563 | $0 | $11,049 | $168,612 | 1 |
| CHRIS COELHO | COO | 40 | $138,476 | $0 | $1,853 | $140,329 | 1 |
| DONNA FINTO-BURKS | SEN DIR OF CLINICAL CARE | 40 | $128,400 | $0 | $10,717 | $139,117 | 1 |
| ANGELA FARMER | SEN DIR OF HR | 40 | $107,302 | $0 | $12,945 | $120,247 | 1 |
| BOB HIMES | SEN DIR OF FINANCE | 40 | $95,707 | $0 | $11,034 | $106,741 | 1 |
| JOHN ZEISEL | FORMER DIRECTOR | 2 | $48,000 | $0 | $0 | $48,000 | 2 |
| MICHAEL SHMERLING | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 5 |
| DONALD HOLMES | VICE CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FOXMAN | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP BILLINGTON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE NESBITT LANGFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL PURCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES PHILLIPS END 1023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA WYNN START 823 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHMERLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE CRUMBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RYAN MOSES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD A PARGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORAN END 723 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BROWN END 523 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAURABH SINHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ABBY TROTTER START 823 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINA JOHNSON START 823 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON CORBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARY KATE MOUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 29 people listed · 6 paid, $715K · 222 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONNA FINTO-BURKS | SENIOR DIRECTOR OF CLINICAL CARE | 40 | $125,575 | $0 | $9,148 | $134,723 | 1 |
| DONNA COLEMAN | SENIOR DIRECTOR OF DEVELOP | 40 | $119,968 | $0 | $10,503 | $130,471 | 1 |
| ANGELA FARMER | SENIOR DIRECTOR OF HUMAN RESOUCES | 40 | $104,488 | $0 | $17,321 | $121,809 | 1 |
| CHRIS COELHO | COO | 40 | $110,967 | $0 | $9,402 | $120,369 | 1 |
| SUSANNAH DWYER START 9122 | CEO | 40 | $110,582 | $0 | $2,472 | $113,054 | 1 |
| BOB HIMES | SENIOR DIRECTOR OF FINANCE | 40 | $84,264 | $0 | $10,762 | $95,026 | 1 |
| MICHAEL SHMERLING | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 5 |
| DONALD HOLMES | VICE CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FOXMAN | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP BILLINGTON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATIE CRUMBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHMERLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KATE MOUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYNE SALLERSON END 8222 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MOSES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD PARGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE NESBITT LANGFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAURABH SINHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRIS BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL PURCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON CORBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZEISEL END 12722 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH OTT END 91722 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DANIELL END 81322 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 28 people listed · 5 paid, $607K · 234 employees · 119 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS KINCAID END 061621 | EXECUTIVE DIRECTOR | 40 | $157,565 | $0 | $3,405 | $160,970 | 1 |
| DONNA COLEMAN | SENIOR DIRECTOR OF DEVELOPMENT | 40 | $121,649 | $0 | $9,977 | $131,626 | 1 |
| DONNA FINTO-BURKS | SENIOR DIRECTOR OF CLINICAL CARE | 40 | $117,798 | $0 | $8,438 | $126,236 | 1 |
| CHRIS COELHO START 62921 | INTERIM EXECUTIVE DIRECTOR | 40 | $88,903 | $0 | $8,400 | $97,303 | 1 |
| BOB HIMES | SENIOR DIRECTOR OF FINANCE | 40 | $80,488 | $0 | $10,110 | $90,598 | 1 |
| MICHAEL SHMERLING | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 5 |
| DONALD HOLMES | VICE CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FOXMAN | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP BILLINGTON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KATIE CRUMBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHMERLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KATE MOUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYNE SALLERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MOSES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD PARGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE NESBITT LANGFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DANIELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH OTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAURABH SINHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRIS BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL PURCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON CORBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZEISEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 27 people listed · 2 paid, $286K · 252 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS KINCAID | EXECUTIVE DIRECTOR | 40 | $172,163 | $0 | $0 | $172,163 | 2 |
| BETH ZEITLIN | DEVELOPMENT DIRECTOR | 40 | $113,847 | $0 | $0 | $113,847 | 1 |
| RON CORBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZEISEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL PURCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE CRUMBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES PHILLIPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHMERLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MCKOWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KATE MOUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYNE SALLERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MOSES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD PARGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE NESBITT LANGFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DANIELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LOVELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH OTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAURABH SINHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRIS BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FOXMAN | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHMERLING | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 5 |
| PHILLIP BILLINGTON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DONALD HOLMES | VICE CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 2 paid, $286K · 280 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH ZEITLIN | DEVELOPMENT DIRECTOR | 40 | $150,853 | $0 | $0 | $150,853 | 1 |
| CHRIS KINCAID | EXECUTIVE DIRECTOR | 40 | $135,000 | $0 | $0 | $135,000 | 2 |
| MICHAEL SHMERLING | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 5 |
| JAMES PHILLIPS | SECRETARYTREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE NESBITT LANGFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DANIELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LOVELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MOSES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD PARGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH OTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAURABH SINHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DONALD HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZEISEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL PURCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN MCPHEETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP BILLINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BURNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FOXMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MCKOWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KATE MOUSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 3 paid, $319K · 257 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH ZEITLIN | DEVELOPMENT DIRECTOR | 40 | $159,804 | $0 | $0 | $159,804 | 1 |
| ANDREW SANDLER | FORMER EXECUTIVE DIRECTOR | 40 | $131,089 | $0 | $0 | $131,089 | 1 |
| CHRIS KINCAID | EXECUTIVE DIRECTOR | 0 | $28,558 | $0 | $0 | $28,558 | 2 |
| MICHAEL SHMERLING | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 5 |
| JAMES PHILLIPS | SECRETARYTREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE NESBITT LANGFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DANIELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LOVELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MOSES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD PARGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH OTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAURABH SINHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DONALD HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZEISEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL PURCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN MCPHEETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 2 paid, $292K · 254 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH ZEITLIN | DEVELOPMENT DIRECTOR | 40 | $159,246 | $0 | $0 | $159,246 | 1 |
| ANDREW SANDLER | EXECUTIVE DIRECTOR | 40 | $132,306 | $0 | $0 | $132,306 | 1 |
| MICHAEL SHMERLING | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 5 |
| JAMES PHILLIPS | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE NESBITT LANGFORD | FORMER EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DANIELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY GARRETT KOJU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| PAULA LOVELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MOSES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD PARGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET AYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH OTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAURABH SINHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DONALD HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZEISEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL PURCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN MCPHEETERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 2 paid, $246K · 290 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH ZEITLIN | DEVELOPMENT DIRECTOR | 40 | $123,790 | $665 | $0 | $124,455 | 1 |
| ANDREW SANDLER | EXECUTIVE DIRECTOR | 40 | $121,435 | $253 | $0 | $121,688 | 1 |
| MICHAEL SHMERLING | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 5 |
| JAMES PHILLIPS | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE NESBITT LANGFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DANIELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY GARRETT KOJU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| PAULA LOVELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASSENFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MOSES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD PARGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET AYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH OTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAURABH SINHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DONALD HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZEISEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL PURCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE GALANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| STEVE MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 24 people listed · 4 paid, $488K · 212 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH ZEITLIN | DEVELOPMENT DIRECTOR | 40 | $149,165 | $0 | $0 | $149,165 | 1 |
| ANDREW SANDLER | EXECUTIVE DIRECTOR | 40 | $124,854 | $0 | $0 | $124,854 | 1 |
| FRANK DARUK | DIRECTOR OF FACILITIES & OPER | 40 | $109,362 | $0 | $0 | $109,362 | 1 |
| MOISES PAZ | DEVELOPMENT DIRECTOR | 40 | $104,342 | $0 | $0 | $104,342 | 1 |
| MICHAEL D SHMERLING | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 5 |
| JAMES PHILLIPS | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE NESBITT LANGFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DANIELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY GARRETT KOJU | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| PAULA LOVELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE GALANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN HASSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD A PARGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN MOSES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET AYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL PURCELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH OTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAURABH SINHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DONALD N HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM OZBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN ZIESEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 2 paid, $265K · 147 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH ZEITLIN | DEVELOPMENT DIRECTOR | 40 | $145,835 | $0 | $0 | $145,835 | 1 |
| ANDREW SANDLER | EXECUTIVE DIRECTOR | 40 | $119,378 | $0 | $0 | $119,378 | 1 |
| MICHAEL D SHMERLING | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 5 |
| JAMES PHILLIPS | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE NESBITT LANGFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JIM DANIELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM S COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY GARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LOVELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD A PARGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ROBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN RODGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET AYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE WESTFALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH OTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAURABH SINHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DONALD N HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM OZBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2013 · 21 people listed · 2 paid, $241K · 124 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH ZEITLIN | DEVELOPMENT DIRECTOR | 40 | $121,212 | $0 | $0 | $121,212 | 1 |
| ANDREW SANDLER | EXECUTIVE DIRECTOR | 40 | $120,205 | $0 | $0 | $120,205 | 1 |
| MICHAEL D SHMERLING | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 5 |
| JAMES PHILLIPS | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE NESBITT LANGFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JIM DANIELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM S COCHRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY GARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LOVELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MARKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASSENFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD A PARGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ROBIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN RODGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET AYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE WESTFALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH OTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SAURABH SINHA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DONALD N HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM OZBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 20 people listed · 2 paid, $226K · 116 employees · 255 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH ZEITLIN | 40 | $113,330 | $0 | $0 | $113,330 | 1 | |
| ANDREW SANDLER | Executive Dir. | 40 | $112,434 | $0 | $0 | $112,434 | 1 |
| DONALD N HOLMES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JIM DANIELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH OTT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE WESTFALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET AYERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN RODGERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ROBIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD A PARGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASSENFELD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MARKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LOVELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY GARRETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM S COCHRAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAURABH SINHA | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| CHARLOTTE LANGFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PHILLIPS | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL D SHMERLING | Chairman | 20 | $0 | $0 | $0 | $0 | 5 |
2011 · 16 people listed · none paid · 102 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JIM DANIELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH OTT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE WESTFALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET AYERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ELLEN RODGERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ROBIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNARD A PARGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASSENFELD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MARKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LOVELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY GARRETT | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM S COCHRAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE NESBITT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PHILLIPS | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL D SHMERLING | Chairman | 20 | $0 | $0 | $0 | $0 | 5 |
2010 · 17 people listed · 1 paid, $49K · 85 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JUDY GIVEN | Director | 40 | $49,324 | $0 | $0 | $49,324 | 1 |
| WILLIAM S COCHRAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY GARRETT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA LOVELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MARKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL D SHMERLING | Chairman | 20 | $0 | $0 | $0 | $0 | 5 |
| MARY ELLEN RODGERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HASSENFELD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET AYERS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PHILLIPS | Treasurer | 6 | $0 | $0 | $0 | $0 | 1 |
| FAITH OTT | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JIM DANIELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH ROBIN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE NESBITT | Secretary | 6 | $0 | $0 | $0 | $0 | 1 |
| BERNARD A PARGH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE WESTFALL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| RC MATHEWS LLC | NASHVILLE, TN | CONTRACTOR | $908,395 |
| EARL SWENSSON ASSOCIATES INC | CAROL STREAM, IL | ARCHITECTURAL DESIGN CONSULTING | $639,197 |
| FRANKLIN RENOVATION LLC | LA VERGNE, TN | CONTRACTOR | $151,325 |
2023 · 4 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRACE VENTURES HOLDINGS LLC | NASHVILLE, TN | CONSTRUCTION CONTRACTOR | $450,000 |
| CONTRACTOR'S INC | CINCINNATI, OH | GENERAL CONTRACTOR | $325,731 |
| EARL SWENSSON ASSOCIATES INC | CAROL STREAM, IL | ARCHITECTURAL DESIGN CONSULTING | $295,900 |
| SOUTHERN ROOFING & RENOVATIONS OF NASHVI | NASHVILLE, TN | ROOFING CONTRACTOR | $245,585 |
2022 · 2 contractors · $468K
| Name | Location | Service | Paid |
|---|---|---|---|
| EARL SWENSSON ASSOCIATES INC | CAROL STREAM, IL | ARCHITECTURAL DESIGN CONSULTING | $362,755 |
| COMMUNITY COUNSELLING SERVICE CO LLC | PHILADELPHIA, PA | CAPITAL CAMPAIGN CONSULTING | $105,000 |
2021 · 3 contractors · $664K
| Name | Location | Service | Paid |
|---|---|---|---|
| BLUSKY RESTORATION CONTRACTORS LLC | CENTENNIAL, CO | APARTMENT RENOVATION | $348,271 |
| COMMUNITY COUNSELING SERVICE CO LLC | PHILADELPHIA, PA | CAPITAL CAMPAIGN CONSULTING | $199,050 |
| DUFF INTERIORS | NASHVILLE, TN | BUILDING RENOVATIONS AND ARTWORK | $117,128 |
2013 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MANUEL ZEITLIN ARCHITECTS | ARCHITECTURE | $723,981 | |
| RC MATHEWS CONTRACTOR | CONSTRUCTION | $594,794 |
2012 · 2 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| R C MATHEWS CONTRACTOR LLC | NASHVIILE, TN | CONSTRUCTION | $1,978,478 |
| MANUEL ZEITLIN ARCHITECTS | NASHVILLE, TN | ARCHITECTURE | $171,583 |
2011 · 2 contractors · $689K
| Name | Location | Service | Paid |
|---|---|---|---|
| R C MATTHEWS CONTRACTOR LLC | NASHVILLE, TN | CONSTRUCTION | $456,628 |
| XMI HOLDINGS INC | NASHVILLE, TN | MGT SERV -REIMB COST | $232,842 |
2010 · 2 contractors · $579K
| Name | Location | Service | Paid |
|---|---|---|---|
| XMI HOLDINGS INC | NASHVILLE, TN | MGT SERV -REIMB COST | $314,056 |
| MANUEL ZEITLIN ARCHITECTS | NASHVILLE, TN | ARCHITECTURAL | $264,457 |
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 | ||||||||
| $18,938,902 | $15,280,071 | $50,403,705 | $27,521,804 | $3,734,723 | $14,818,985 | $658,562 | 374 | 500 |
| 2023 · Form 990 | ||||||||
| $17,638,983 | $13,760,313 | $46,322,647 | $23,670,031 | $4,166,552 | $13,180,024 | $546,565 | 304 | 592 |
| 2022 · Form 990 | ||||||||
| $19,031,026 | $11,414,363 | $43,392,872 | $19,683,208 | $8,707,564 | $10,345,997 | $328,449 | 222 | 250 |
| 2021 · Form 990 | ||||||||
| $14,527,368 | $10,823,400 | $36,175,841 | $11,666,016 | $5,159,793 | $9,351,334 | $348,871 | 234 | 119 |
| 2020 · Form 990 | ||||||||
| $11,631,339 | $11,519,701 | $34,482,133 | $7,579,197 | $1,492,471 | $10,132,776 | $286,010 | 252 | 25 |
| 2019 · Form 990 | ||||||||
| $11,111,126 | $11,738,011 | $34,850,599 | $7,363,634 | $1,608,207 | $9,495,522 | $285,853 | 280 | 22 |
| 2018 · Form 990 | ||||||||
| $11,038,615 | $10,863,256 | $34,615,664 | $7,990,519 | $1,932,922 | $9,107,313 | $316,973 | 257 | 17 |
| 2017 · Form 990 | ||||||||
| $10,692,523 | $10,343,804 | $34,448,005 | $7,815,160 | $1,298,848 | $9,383,998 | $290,888 | 254 | - |
| 2016 · Form 990 | ||||||||
| $9,214,916 | $9,924,641 | $35,545,325 | $7,466,441 | $459,311 | $8,737,468 | $245,225 | 290 | 255 |
| 2015 · Form 990 | ||||||||
| $7,303,351 | $7,405,212 | $37,246,338 | $8,176,166 | $1,330,863 | $5,945,546 | $274,019 | 212 | 255 |
| 2014 · Form 990 | ||||||||
| $6,411,987 | $5,833,530 | $29,974,126 | $8,278,027 | $1,155,907 | $5,455,769 | $265,214 | 147 | 255 |
| 2013 · Form 990 | ||||||||
| $6,883,340 | $4,606,446 | $22,193,836 | $7,699,570 | $1,955,253 | $4,924,465 | $241,417 | 124 | 255 |
| 2012 · Form 990 | ||||||||
| $4,597,059 | $4,126,588 | $20,247,955 | $5,422,676 | $756,546 | $3,786,633 | $225,764 | 116 | 255 |
| 2011 · Form 990 | ||||||||
| $5,369,561 | $3,919,696 | $18,683,028 | $4,952,205 | $2,053,212 | $3,276,856 | $0 | 102 | 61 |
| 2010 · Form 990 | ||||||||
| $5,426,783 | $3,179,931 | $17,212,385 | $3,502,340 | $2,741,560 | $2,656,100 | $49,324 | 85 | 112 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- NASHVILLE AREA CHAMBER OF COMMERCE Nashville, TN · 3 people in common (Michael Shmerling, Ron Corbin, Saurabh Sinha)
- SISTER CITIES OF NASHVILLE INC Nashville, TN · 3 people in common (Bill Purcell, Brenda Wynn, Mina Johnson)
- NASHVILLE ZOO INC Nashville, TN · 2 people in common (Abby Trotter, Katie Crumbo)
- NASHVILLE ENTREPRENEUR CENTER Nashville, TN · 2 people in common (Michael Shmerling, Saurabh Sinha)
- THE COMMUNITY FDN OF MIDDLE TN INC Nashville, TN · 1 person in common (Michael Shmerling)
- UNIVERSITY SCHOOL OF NASHVILLE Nashville, TN · 1 person in common (Katie Crumbo)
- CHEEKWOOD BOTANICAL GARDEN AND MUSEUM OF ART Nashville, TN · 1 person in common (Katie Crumbo)
- SAINT THOMAS HEALTH FOUNDATIONS Saint Louis, MO · 1 person in common (Ron Corbin)
- NASHVILLE PUBLIC TELEVISION INC Nashville, TN · 1 person in common (Michael Shmerling)
- NASHVILLE PUBLIC EDUCATION FOUNDATION Nashville, TN · 1 person in common (Ron Corbin)
- LEADERSHIP NASHVILLE FOUNDATION Nashville, TN · 1 person in common (Saurabh Sinha)
- PRESERVING OUR COMMUNITYS FUTURE Nashville, TN · 1 person in common (Ron Corbin)
Funders of this organization
74 grantors reported grants to this organization, $8,224,876 in all, tax years 2009 to 2025; the 25 largest shown (all 74). 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 |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2014-2024 | 155 | $2,387,371 | 2024 | $320,000 | show |
| CARE FOUNDATION OF AMERICA INC | Private foundation | Fuzzy filed as “ABE'S GARDEN” | 2014, 2019-2021 | 4 | $1,040,002 | 2021 | $10,921 | show |
| MILTON AND DENICE JOHNSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ABE'S GARDEN” | 2022-2025 | 4 | $400,000 | 2025 | $100,000 | show |
| THE FRIST FOUNDATION | Private foundation | Fuzzy filed as “ABE'S GARDEN” | 2011-2013 | 3 | $350,000 | 2013 | $100,000 | show |
| DOROTHY CATE AND THOMAS F FRIST FOUNDATION | Private foundation | Fuzzy filed as “Abe's Garden”, “ABE'S GARDEN” | 2009, 2012, 2015, 2019-2024 | 17 | $336,000 | 2024 | $55,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $334,498 | 2024 | $94,512 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2019, 2022-2024 | 4 | $307,333 | 2024 | $106,333 | show |
| MARIA & BERNARD A PARGH FAMILY FOUNDATION TR | Private foundation | Fuzzy filed as “ABE'S GARDEN” | 2019-2023, 2025 | 6 | $300,000 | 2025 | $50,000 | show |
| JEWISH FEDERATION OF NASHVILLE & MIDDLE TENNESSEE | DAF sponsor | Exact | 2014-2018, 2020-2024 | 10 | $289,485 | 2024 | $32,900 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018, 2021-2024 | 5 | $285,000 | 2024 | $78,000 | show |
| HERBERT A FRITCH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ABE'S GARDEN” | 2021-2022 | 2 | $230,000 | 2022 | $200,000 | show |
| ANNE POTTER WILSON FDN TRUST UA | Private foundation | Fuzzy filed as “ABE'S GARDEN” | 2022, 2025 | 2 | $200,000 | 2025 | $100,000 | show |
| HCA HEALTHCARE FOUNDATION | Private foundation | Fuzzy filed as “ABE'S GARDEN”, “ABES GARDEN” | 2012-2013, 2015-2016, 2018 | 8 | $175,300 | 2018 | $25,000 | show |
| CAROLYN SMITH FOUNDATION | Private foundation | Fuzzy filed as “ABE'S GARDEN” | 2020-2024 | 5 | $152,500 | 2024 | $60,000 | show |
| THE JOEL C AND BERNICE W GORDON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ABE'S GARDEN” | 2018, 2020, 2024 | 3 | $120,200 | 2024 | $75,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $114,018 | 2024 | $57,518 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2020-2023 | 4 | $107,000 | 2023 | $16,500 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2015, 2023 | 2 | $106,000 | 2023 | $100,000 | show |
| JAMES R MEADOWS JR FOUNDATION | Private foundation | Fuzzy filed as “ABE'S GARDEN” | 2014, 2019-2024 | 7 | $97,000 | 2024 | $10,000 | show |
| AMERICAN PAPER & TWINE COMPANY CHARITABLE TRUST | Private foundation | Fuzzy filed as “ABE'S GARDEN” | 2020-2025 | 6 | $81,000 | 2025 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $80,600 | 2024 | $6,750 | show |
| THE WEST END HOME FOUNDATION | Private foundation | Fuzzy filed as “ABE'S GARDEN” | 2012 | 1 | $75,000 | 2012 | $75,000 | show |
| MEMORIAL FOUNDATION INC | Public charity | Exact | 2017 | 1 | $63,000 | 2017 | $63,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| MELKUS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ABE'S GARDEN” | 2020-2021 | 2 | $50,000 | 2021 | $25,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LUKE INC | TN | L22 | $27,676,096 | $41,941,223 | CHAIRMAN/DIRECTOR | $0 | Same NTEE code L22, revenue within 2x, same state |
| GURWIN JEWISH-FAY J LINDNER RESIDENCES INC | NY | L22 | $16,302,574 | $14,215,735 | DEPT HEAD - WELLNESS | $149,192 | Same NTEE code L22, revenue within 2x |
| CHELSEA JEWISH NORTH SHORE ASSISTED LIVING INC | MA | L22 | $10,892,684 | $8,976,020 | CEO EMERITUS/TREASURER | $925,530 | Same NTEE code L22, revenue within 2x |
| BLANCHARD VALLEY HEALTH FOUNDATION | OH | L22 | $13,972,274 | $3,416,926 | Chief Executive Officer | $1,137,148 | Same NTEE code L22, revenue within 2x |
| SKIDAWAY HEALTH AND LIVING SERVICES INC | GA | L22 | $20,435,902 | $19,117,659 | MARKETING DIRECTOR | $130,573 | Same NTEE code L22, revenue within 2x |
| MERCY SERVICES FOR AGING NONPROFIT HOUSING CORPORATION | MI | L22 | $17,915,618 | $17,636,939 | DIR; CHAIR AT 1/25; TRIN EVP & COO | $3,488,982 | Same NTEE code L22, revenue within 2x |
| DOCK ACRES INC | PA | L22 | $11,867,604 | $9,525,063 | PRESIDENT & CEO | $430,070 | Same NTEE code L22, revenue within 2x |
| REGINA SENIOR LIVING | MN | L22 | $12,944,813 | $13,033,120 | PART YR CEO BHS | $619,219 | Same NTEE code L22, revenue within 2x |
| HUNTINGTON AT NASHUA | NH | L22 | $19,459,145 | $14,713,458 | CEO/SECRETARY | $494,098 | Same NTEE code L22, revenue within 2x |
| FOUNDATION FOR AFFORDABLE HOUSING INC | OR | L22 | $31,586,333 | $21,539,954 | PRESIDENT | $932,642 | Same NTEE code L22, revenue within 2x |
| GIFFORD RETIREMENT COMMUNITY INC | VT | L22 | $10,597,829 | $10,471,778 | Past President & CEO | $438,236 | Same NTEE code L22, revenue within 2x |
| EDEN RETIREMENT CENTER INC | IL | L22 | $10,477,778 | $11,187,344 | EXECUTIVE DI | $168,097 | Same NTEE code L22, revenue within 2x |
| ALAMANCE EXTENDED CARE INC | NC | L22 | $16,758,442 | $17,124,465 | PRESIDENT CEO | $583,772 | Same NTEE code L22, revenue within 2x |
| THE LUTHERAN VILLAGE AT MILLERS GRANT INC | MD | L22 | $27,966,741 | $25,070,877 | PRESIDENT/CEO | $562,742 | Same NTEE code L22, revenue within 2x |
| ASHFIELD ACTIVE LIVING AND WELLNESS COMMUNITIES INC | KS | L22 | $28,269,226 | $30,540,868 | PRESIDENT/CEO | $443,969 | Same NTEE code L22, revenue within 2x |
| WOLDENBERG VILLAGE INC | LA | L22 | $17,412,700 | $18,810,807 | PRESIDENT | $812,447 | Same NTEE code L22, revenue within 2x |
| VILLAGE AT ORCHARD RIDGE INC | MD | L22 | $31,922,684 | $31,422,871 | PRESIDENT/CEO | $497,990 | Same NTEE code L22, revenue within 2x |
| VIEW AT GOODWIN LIVING LLC | VA | L22 | $13,758,097 | $14,850,922 | PRESIDENT AND CEO | $770,678 | Same NTEE code L22, revenue within 2x |
| COVENANT HOME SERVICES | IL | L22 | $21,564,772 | $21,042,551 | FORMER DIRECTOR AND CLCS PRESIDENT/CEO - THRU 05/24 | $1,177,166 | Same NTEE code L22, revenue within 2x |
| MIRABELLA AT SOUTH WATERFRONT | OR | L22 | $29,242,314 | $34,353,770 | EXECUTIVE DIRECTOR | $402,394 | Same NTEE code L22, revenue within 2x |
| MARYLAND MASONIC HOMES LTD | MD | L22 | $25,660,782 | $23,938,649 | EXECUTIVE DIRECTOR | $199,137 | Same NTEE code L22, revenue within 2x |
| GLEN AT HILAND MEADOWS INC | NY | L22 | $12,403,495 | $13,550,875 | EXECUTIVE DIRECTOR | $264,970 | Same NTEE code L22, revenue within 2x |
| COLORADO SENIOR RESIDENCES INC | CO | L22 | $13,689,667 | $17,631,319 | VICE PRESIDENT | $0 | Same NTEE code L22, revenue within 2x |
| BAYWOOD COURT | CA | L22 | $28,030,995 | $24,091,631 | CEO | $392,836 | Same NTEE code L22, revenue within 2x |
| SPANISH COVE HOUSING AUTHORITY | OK | L22 | $11,332,119 | $10,306,378 | Exec Admin/CEO | $136,657 | Same NTEE code L22, 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 · $15,280,071 spent · pay $10,302,426 · grants $155,778 · events $1,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,238,023 | $7,418,235 | $470,446 | $349,342 | 53.9% | |
| Depreciation and depletion | $1,247,868 | $720,624 | $527,244 | - | 8.2% | |
| Interest | $1,012,571 | - | $1,012,571 | - | 6.6% | |
| Other employee benefits | $720,840 | $670,996 | $29,604 | $20,240 | 4.7% | |
| Other (as described) | FOOD COSTS | $684,777 | $684,777 | - | - | 4.5% |
| Payroll taxes | $667,106 | $590,757 | $48,071 | $28,278 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $658,562 | $538,841 | $119,721 | - | 4.3% | |
| Office expenses | $499,286 | $395,083 | $77,795 | $26,408 | 3.3% | |
| Occupancy | $491,254 | $458,431 | $32,823 | - | 3.2% | |
| Fees: other services | $466,864 | $298,788 | $57,444 | $110,632 | 3.1% | |
| Insurance | $174,198 | $152,759 | $21,439 | - | 1.1% | |
| Grants to US individuals | $155,778 | $155,778 | - | - | 1.0% | |
| Travel | $77,093 | $73,429 | $3,141 | $523 | 0.5% | |
| Advertising and promotion | $55,393 | $50,979 | - | $4,414 | 0.4% | |
| Fees: investment management | $35,012 | - | $35,012 | - | 0.2% | |
| Fees: legal | $33,747 | $25,992 | $7,755 | - | 0.2% | |
| Fees: accounting | $24,000 | - | $24,000 | - | 0.2% | |
| Pension plan contributions | $17,895 | $17,207 | $9 | $679 | 0.1% | |
| Other (as described) | OTHER EXPENSES | $9,803 | $9,803 | - | - | 0.1% |
| Information technology | $8,626 | $8,591 | - | $35 | 0.1% | |
| Conferences, conventions and meetings | $1,375 | $100 | - | $1,275 | 0.0% | |
| Total | $15,280,071 | 100% |
2023 · Form 990 · $13,760,313 spent · pay $9,089,839 · grants $99,183 · events $5,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,264,197 | $6,191,978 | $627,077 | $445,142 | 52.8% | |
| Depreciation and depletion | $1,239,979 | $711,365 | $527,244 | $1,370 | 9.0% | |
| Interest | $976,787 | - | $976,787 | - | 7.1% | |
| Other employee benefits | $697,750 | $596,345 | $62,448 | $38,957 | 5.1% | |
| Other (as described) | FOOD COSTS | $594,182 | $594,182 | - | - | 4.3% |
| Payroll taxes | $567,727 | $488,552 | $47,268 | $31,907 | 4.1% | |
| Occupancy | $554,932 | $463,639 | $39,931 | $51,362 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $546,565 | $447,926 | $98,639 | - | 4.0% | |
| Fees: other services | $431,272 | $311,399 | $37,018 | $82,855 | 3.1% | |
| Office expenses | $393,766 | $316,051 | $48,745 | $28,970 | 2.9% | |
| Insurance | $154,474 | - | $43,992 | $110,482 | 1.1% | |
| Grants to US individuals | $99,183 | $99,183 | - | - | 0.7% | |
| Advertising and promotion | $83,250 | $81,500 | - | $1,750 | 0.6% | |
| Travel | $39,878 | $28,387 | $2,968 | $8,523 | 0.3% | |
| Fees: accounting | $35,555 | - | $35,555 | - | 0.3% | |
| Fees: investment management | $26,100 | - | $26,100 | - | 0.2% | |
| Fees: legal | $20,734 | - | $20,734 | - | 0.2% | |
| Pension plan contributions | $13,600 | $11,513 | $786 | $1,301 | 0.1% | |
| Other (as described) | OTHER EXPENSES | $8,107 | $8,107 | - | - | 0.1% |
| Information technology | $6,869 | $6,834 | - | $35 | 0.0% | |
| Conferences, conventions and meetings | $5,406 | $5,298 | - | $108 | 0.0% | |
| Total | $13,760,313 | 100% |
2022 · Form 990 · $11,414,363 spent · pay $6,966,664 · grants $23,091 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,502,546 | $4,785,730 | $395,230 | $321,586 | 48.2% | |
| Depreciation and depletion | $1,190,584 | $720,797 | $468,417 | $1,370 | 10.4% | |
| Interest | $768,014 | - | $768,014 | - | 6.7% | |
| Other employee benefits | $691,256 | $608,778 | $55,818 | $26,660 | 6.1% | |
| Other (as described) | CONTRACTED SERVICES | $679,884 | $255,529 | $210,899 | $213,456 | 6.0% |
| Occupancy | $572,278 | $479,214 | $46,475 | $46,589 | 5.0% | |
| Other (as described) | FOOD COSTS | $561,473 | $561,473 | $0 | $0 | 4.9% |
| Payroll taxes | $434,328 | $378,583 | $32,720 | $23,025 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $328,449 | $272,262 | $56,187 | - | 2.9% | |
| Office expenses | $323,011 | $265,347 | $35,754 | $21,910 | 2.8% | |
| Insurance | $133,718 | $40,130 | $93,588 | - | 1.2% | |
| Advertising and promotion | $93,123 | $91,373 | - | $1,750 | 0.8% | |
| Fees: accounting | $36,815 | - | $36,815 | - | 0.3% | |
| Travel | $23,819 | $14,840 | $7,999 | $980 | 0.2% | |
| Grants to US individuals | $23,091 | $23,091 | - | - | 0.2% | |
| Fees: investment management | $14,051 | - | $14,051 | - | 0.1% | |
| All other expenses | $12,561 | $12,434 | $127 | - | 0.1% | |
| Fees: legal | $10,215 | - | $10,215 | - | 0.1% | |
| Pension plan contributions | $10,085 | $8,742 | $620 | $723 | 0.1% | |
| Information technology | $5,062 | $4,885 | - | $177 | 0.0% | |
| Total | $11,414,363 | 100% |
2021 · Form 990 · $10,823,400 spent · pay $6,666,417 · grants $6,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,183,710 | $4,620,269 | $348,619 | $214,822 | 47.9% | |
| Depreciation and depletion | $1,147,775 | $701,644 | $444,761 | $1,370 | 10.6% | |
| Other (as described) | CONTRACTED SERVICES | $707,122 | $176,933 | $67,594 | $462,595 | 6.5% |
| Other employee benefits | $705,537 | $636,939 | $47,207 | $21,391 | 6.5% | |
| Interest | $703,330 | - | $703,330 | - | 6.5% | |
| Other (as described) | FOOD COSTS | $525,150 | $525,150 | - | - | 4.9% |
| Occupancy | $512,966 | $473,785 | $39,181 | - | 4.7% | |
| Payroll taxes | $417,222 | $373,318 | $24,411 | $19,493 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $348,871 | $301,070 | - | $47,801 | 3.2% | |
| Office expenses | $295,185 | $245,323 | $31,595 | $18,267 | 2.7% | |
| Insurance | $128,369 | $117,862 | $10,507 | - | 1.2% | |
| Advertising and promotion | $90,156 | $90,156 | - | - | 0.8% | |
| Information technology | $15,136 | $15,036 | - | $100 | 0.1% | |
| All other expenses | $12,976 | $12,976 | - | - | 0.1% | |
| Pension plan contributions | $11,077 | $9,862 | $944 | $271 | 0.1% | |
| Travel | $6,585 | $5,795 | $476 | $314 | 0.1% | |
| Fees: investment management | $6,233 | - | $6,233 | - | 0.1% | |
| Grants to US individuals | $6,000 | $6,000 | - | - | 0.1% | |
| Total | $10,823,400 | 100% |
2020 · Form 990 · $11,519,701 spent · pay $7,160,083 · grants $0 · events $1,323
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,681,781 | $5,461,279 | - | $220,502 | 49.3% | |
| Depreciation and depletion | $1,131,949 | $677,223 | $448,813 | $5,913 | 9.8% | |
| Interest | $1,054,470 | - | $1,054,470 | - | 9.2% | |
| Other employee benefits | $720,372 | $691,908 | - | $28,464 | 6.3% | |
| Other (as described) | FOOD COSTS | $612,283 | $612,283 | - | - | 5.3% |
| Other (as described) | CONTRACTED SERVICES | $477,838 | $311,206 | $30,300 | $136,332 | 4.1% |
| Payroll taxes | $457,500 | $431,462 | - | $26,038 | 4.0% | |
| All other expenses | $363,639 | $346,106 | $25 | $17,508 | 3.2% | |
| Occupancy | $322,363 | $322,363 | - | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $286,010 | $172,163 | - | $113,847 | 2.5% | |
| Insurance | $118,696 | $113,855 | $4,841 | - | 1.0% | |
| Other (as described) | PROPERTY TAXES | $117,965 | $117,965 | - | - | 1.0% |
| Advertising and promotion | $62,894 | $60,483 | - | $2,411 | 0.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $44,095 | $44,095 | - | - | 0.4% |
| Fees: other services | $42,978 | $41,425 | - | $1,553 | 0.4% | |
| Pension plan contributions | $14,420 | $10,898 | - | $3,522 | 0.1% | |
| Travel | $9,125 | $8,665 | - | $460 | 0.1% | |
| Conferences, conventions and meetings | $1,323 | - | - | $1,323 | 0.0% | |
| Total | $11,519,701 | 100% |
2019 · Form 990 · $11,738,011 spent · pay $6,797,628 · grants $0 · events $3,100
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,350,609 | $5,155,596 | - | $195,013 | 45.6% | |
| Interest | $1,426,863 | - | $1,426,863 | - | 12.2% | |
| Depreciation and depletion | $1,064,883 | $611,070 | $448,813 | $5,000 | 9.1% | |
| Other employee benefits | $707,534 | $671,368 | - | $36,166 | 6.0% | |
| Other (as described) | CONTRACTED SERVICES | $634,534 | $553,154 | $37,377 | $44,003 | 5.4% |
| Other (as described) | FOOD COSTS | $616,767 | $616,767 | - | - | 5.3% |
| Payroll taxes | $438,121 | $412,908 | - | $25,213 | 3.7% | |
| All other expenses | $396,417 | $377,092 | - | $19,325 | 3.4% | |
| Occupancy | $331,494 | $331,494 | - | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $285,853 | $135,000 | - | $150,853 | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $123,662 | $123,626 | - | $36 | 1.1% |
| Insurance | $109,586 | $105,130 | $4,456 | - | 0.9% | |
| Other (as described) | PROPERTY TAXES | $88,800 | $88,800 | - | - | 0.8% |
| Advertising and promotion | $66,018 | $64,474 | - | $1,544 | 0.6% | |
| Fees: other services | $64,916 | $63,015 | - | $1,901 | 0.6% | |
| Pension plan contributions | $15,511 | $11,250 | - | $4,261 | 0.1% | |
| Travel | $13,343 | $9,949 | $122 | $3,272 | 0.1% | |
| Conferences, conventions and meetings | $3,100 | $118 | $174 | $2,808 | 0.0% | |
| Total | $11,738,011 | 100% |
2018 · Form 990 · $10,863,256 spent · pay $6,495,988 · grants $0 · events $26,725
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,114,378 | $4,935,808 | - | $178,570 | 47.1% | |
| Depreciation and depletion | $1,035,084 | $581,271 | $448,813 | $5,000 | 9.5% | |
| Interest | $954,248 | - | $954,248 | - | 8.8% | |
| Other employee benefits | $624,958 | $591,742 | $790 | $32,426 | 5.8% | |
| Other (as described) | CONTRACTED SERVICES | $582,928 | $448,807 | $87,405 | $46,716 | 5.4% |
| Other (as described) | FOOD COSTS | $546,315 | $546,315 | - | - | 5.0% |
| Payroll taxes | $422,362 | $398,368 | - | $23,994 | 3.9% | |
| Occupancy | $341,514 | $341,514 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $316,973 | $159,550 | - | $157,423 | 2.9% | |
| All other expenses | $267,439 | $232,857 | $1,171 | $33,411 | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $136,929 | $136,804 | - | $125 | 1.3% |
| Fees: other services | $129,686 | $126,134 | - | $3,552 | 1.2% | |
| Insurance | $117,726 | $113,374 | $4,352 | - | 1.1% | |
| Other (as described) | PROPERTY TAXES | $114,000 | $114,000 | - | - | 1.0% |
| Advertising and promotion | $81,937 | $81,937 | - | - | 0.8% | |
| Travel | $32,737 | $27,903 | $1,569 | $3,265 | 0.3% | |
| Conferences, conventions and meetings | $26,725 | $58 | - | $26,667 | 0.2% | |
| Pension plan contributions | $17,317 | $12,922 | - | $4,395 | 0.2% | |
| Total | $10,863,256 | 100% |
2017 · Form 990 · $10,343,804 spent · pay $6,108,337 · grants $0 · events $611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,768,126 | $4,629,969 | - | $138,157 | 46.1% | |
| Depreciation and depletion | $1,029,336 | $575,523 | $448,813 | $5,000 | 10.0% | |
| Interest | $851,076 | - | $851,076 | - | 8.2% | |
| Other employee benefits | $645,975 | $603,513 | $15,974 | $26,488 | 6.2% | |
| Other (as described) | CONTRACTED SERVICES | $562,134 | $418,784 | $134,097 | $9,253 | 5.4% |
| Other (as described) | FOOD COSTS | $559,320 | $559,320 | - | - | 5.4% |
| Payroll taxes | $393,474 | $372,884 | - | $20,590 | 3.8% | |
| Occupancy | $316,819 | $316,819 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $290,888 | $132,042 | - | $158,846 | 2.8% | |
| All other expenses | $206,303 | $180,758 | $218 | $25,327 | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $162,114 | $161,490 | - | $624 | 1.6% |
| Information technology | $134,382 | $17,160 | - | $117,222 | 1.3% | |
| Fees: other services | $130,787 | $127,814 | - | $2,973 | 1.3% | |
| Insurance | $104,518 | $100,166 | $4,352 | - | 1.0% | |
| Other (as described) | PROPERTY TAXES | $84,000 | $84,000 | - | - | 0.8% |
| Advertising and promotion | $68,386 | $55,636 | - | $12,750 | 0.7% | |
| Travel | $25,681 | $18,787 | $1,717 | $5,177 | 0.2% | |
| Pension plan contributions | $9,874 | $8,522 | - | $1,352 | 0.1% | |
| Conferences, conventions and meetings | $611 | - | $119 | $492 | 0.0% | |
| Total | $10,343,804 | 100% |
2016 · Form 990 · $9,924,641 spent · pay $5,907,776 · grants $0 · events $9,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,727,922 | $4,637,404 | - | $90,518 | 47.6% | |
| Depreciation and depletion | $1,024,319 | $570,276 | $449,043 | $5,000 | 10.3% | |
| Interest | $828,756 | $31,018 | $797,738 | - | 8.4% | |
| Other employee benefits | $550,368 | $472,547 | $56,576 | $21,245 | 5.5% | |
| Other (as described) | FOOD COSTS | $539,358 | $539,358 | - | - | 5.4% |
| Other (as described) | CONTRACTED SERVICES | $426,319 | $270,322 | $143,609 | $12,388 | 4.3% |
| Payroll taxes | $374,381 | $359,061 | - | $15,320 | 3.8% | |
| Occupancy | $308,101 | $308,101 | - | - | 3.1% | |
| All other expenses | $265,587 | $231,045 | $670 | $33,872 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $245,225 | $121,435 | - | $123,790 | 2.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $142,803 | $142,231 | - | $572 | 1.4% |
| Other (as described) | PROPERTY TAXES | $141,129 | $141,129 | - | - | 1.4% |
| Fees: other services | $105,940 | $101,627 | - | $4,313 | 1.1% | |
| Insurance | $83,704 | $79,352 | $4,352 | - | 0.8% | |
| Advertising and promotion | $73,851 | $66,102 | - | $7,749 | 0.7% | |
| Travel | $48,662 | $46,476 | $1,690 | $496 | 0.5% | |
| Information technology | $19,255 | $19,255 | - | - | 0.2% | |
| Pension plan contributions | $9,880 | $8,716 | - | $1,164 | 0.1% | |
| Conferences, conventions and meetings | $9,081 | $152 | - | $8,929 | 0.1% | |
| Total | $9,924,641 | 100% |
2015 · Form 990 · $7,405,212 spent · pay $4,109,587 · grants $0 · events $73,108
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,261,968 | $3,052,310 | $65,368 | $144,290 | 44.0% | |
| Interest | $838,161 | $624,353 | $213,808 | - | 11.3% | |
| Depreciation and depletion | $607,117 | $601,962 | - | $5,155 | 8.2% | |
| Other (as described) | CONTRACTED SERVICES | $507,935 | $339,660 | $131,837 | $36,438 | 6.9% |
| Other (as described) | FOOD COSTS | $314,419 | $314,419 | - | - | 4.2% |
| Other employee benefits | $300,863 | $279,362 | $2,860 | $18,641 | 4.1% | |
| Occupancy | $292,116 | $292,116 | - | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $274,019 | $124,854 | - | $149,165 | 3.7% | |
| Payroll taxes | $267,637 | $242,427 | $5,040 | $20,170 | 3.6% | |
| All other expenses | $264,140 | $221,722 | $191 | $42,227 | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $111,379 | $110,755 | - | $624 | 1.5% |
| Fees: other services | $85,670 | $78,182 | $1,398 | $6,090 | 1.2% | |
| Conferences, conventions and meetings | $73,108 | $1,367 | $584 | $71,157 | 1.0% | |
| Insurance | $72,485 | $68,287 | $4,198 | - | 1.0% | |
| Advertising and promotion | $56,657 | $34,106 | - | $22,551 | 0.8% | |
| Information technology | $46,751 | $46,751 | - | - | 0.6% | |
| Travel | $25,687 | $23,357 | $701 | $1,629 | 0.3% | |
| Pension plan contributions | $5,100 | $2,758 | - | $2,342 | 0.1% | |
| Total | $7,405,212 | 100% |
2014 · Form 990 · $5,833,530 spent · pay $3,200,583 · grants $0 · events $48,748
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,409,286 | $2,151,594 | - | $257,692 | 41.3% | |
| Interest | $653,801 | $544,781 | $109,020 | - | 11.2% | |
| Depreciation and depletion | $425,012 | $419,778 | - | $5,234 | 7.3% | |
| Other (as described) | FOOD COSTS | $369,317 | $369,317 | - | - | 6.3% |
| Other employee benefits | $319,827 | $301,163 | - | $18,664 | 5.5% | |
| Other (as described) | CONTRACTED SERVICES | $272,006 | $148,679 | $54,105 | $69,222 | 4.7% |
| Pay: officers, directors, trustees, key employees | $265,214 | $265,214 | - | - | 4.5% | |
| Occupancy | $258,325 | $258,325 | - | - | 4.4% | |
| Payroll taxes | $206,256 | $188,426 | - | $17,830 | 3.5% | |
| Other (as described) | PROPERTY TAXES | $191,737 | $191,737 | - | - | 3.3% |
| Office expenses | $111,494 | $104,235 | $176 | $7,083 | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $82,895 | $82,154 | - | $741 | 1.4% |
| Insurance | $69,304 | $62,956 | $2,294 | $4,054 | 1.2% | |
| Advertising and promotion | $67,953 | $22,611 | - | $45,342 | 1.2% | |
| All other expenses | $66,160 | $41,970 | $115 | $24,075 | 1.1% | |
| Conferences, conventions and meetings | $48,748 | $2,167 | $15,223 | $31,358 | 0.8% | |
| Travel | $16,195 | $9,922 | $3,161 | $3,112 | 0.3% | |
| Total | $5,833,530 | 100% |
2013 · Form 990 · $4,606,446 spent · pay $2,650,675 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,965,567 | $1,814,302 | - | $151,265 | 42.7% | |
| Other (as described) | FOOD COSTS | $351,263 | $351,263 | - | - | 7.6% |
| Depreciation and depletion | $333,117 | $327,883 | - | $5,234 | 7.2% | |
| Other employee benefits | $262,431 | $248,297 | - | $14,134 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $241,417 | $241,417 | - | - | 5.2% | |
| Occupancy | $224,259 | $224,259 | - | - | 4.9% | |
| Payroll taxes | $181,260 | $169,780 | - | $11,480 | 3.9% | |
| Other (as described) | PROPERTY TAXES | $180,331 | $180,331 | - | - | 3.9% |
| Fees: other services | $178,845 | $86,232 | $40,546 | $52,067 | 3.9% | |
| Interest | $169,350 | $50,250 | $119,100 | - | 3.7% | |
| Office expenses | $130,425 | $123,981 | $335 | $6,109 | 2.8% | |
| Advertising and promotion | $118,181 | $25,242 | $20 | $92,919 | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $113,248 | $112,512 | - | $736 | 2.5% |
| Insurance | $71,293 | $64,924 | $1,601 | $4,768 | 1.5% | |
| All other expenses | $35,502 | $10,304 | $2,581 | $22,617 | 0.8% | |
| Other (as described) | TELEPHONE AND CABLE | $26,855 | $26,735 | - | $120 | 0.6% |
| Travel | $23,102 | $17,722 | $2,039 | $3,341 | 0.5% | |
| Total | $4,606,446 | 100% |
2012 · Form 990 · $4,126,588 spent · pay $2,233,004 · grants $0 · events $5,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,657,245 | $1,512,011 | - | $145,234 | 40.2% | |
| Interest | $490,412 | $310,577 | $179,835 | - | 11.9% | |
| Depreciation and depletion | $262,559 | $256,898 | - | $5,661 | 6.4% | |
| Other (as described) | FOOD COSTS | $246,188 | $246,188 | - | - | 6.0% |
| Pay: officers, directors, trustees, key employees | $225,764 | $225,764 | - | - | 5.5% | |
| Other (as described) | UTILITIES | $220,888 | $217,049 | $3,839 | - | 5.4% |
| Fees: other services | $192,213 | $124,359 | $38,115 | $29,739 | 4.7% | |
| Other employee benefits | $185,966 | $174,307 | - | $11,659 | 4.5% | |
| Payroll taxes | $164,029 | $153,263 | - | $10,766 | 4.0% | |
| Other (as described) | PROPERTY TAXES | $157,784 | $157,784 | - | - | 3.8% |
| Office expenses | $100,015 | $98,135 | $696 | $1,184 | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $72,361 | $70,512 | $707 | $1,142 | 1.8% |
| All other expenses | $55,532 | $37,276 | $678 | $17,578 | 1.3% | |
| Insurance | $44,871 | $39,215 | $1,106 | $4,550 | 1.1% | |
| Advertising and promotion | $23,791 | $22,362 | $20 | $1,409 | 0.6% | |
| Travel | $21,336 | $10,279 | $3,707 | $7,350 | 0.5% | |
| Conferences, conventions and meetings | $5,634 | $1,755 | $1,178 | $2,701 | 0.1% | |
| Total | $4,126,588 | 100% |
2011 · Form 990 · $3,919,696 spent · pay $1,739,843 · grants $0 · events $9,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,471,948 | $1,471,948 | - | - | 37.6% | |
| Interest | $641,573 | $482,425 | $159,148 | - | 16.4% | |
| Fees: other services | $337,851 | $106,729 | $32,525 | $198,597 | 8.6% | |
| Other (as described) | FOOD COSTS | $226,746 | $226,746 | - | - | 5.8% |
| Depreciation and depletion | $222,100 | $216,137 | - | $5,963 | 5.7% | |
| Other (as described) | EXPENSE FOR ASSETS HELD | $210,180 | - | $210,180 | - | 5.4% |
| Other (as described) | UTILITIES | $207,302 | $207,302 | - | - | 5.3% |
| Other employee benefits | $139,191 | $139,191 | - | - | 3.6% | |
| Payroll taxes | $128,704 | $128,704 | - | - | 3.3% | |
| Other (as described) | TAXES AND LICENSES | $81,800 | $81,800 | - | - | 2.1% |
| Office expenses | $63,929 | $60,213 | $532 | $3,184 | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $63,662 | $61,881 | - | $1,781 | 1.6% |
| All other expenses | $55,791 | $39,032 | $3,685 | $13,074 | 1.4% | |
| Insurance | $23,829 | $22,167 | $950 | $712 | 0.6% | |
| Travel | $19,217 | $10,034 | $4,996 | $4,187 | 0.5% | |
| Advertising and promotion | $16,842 | $15,490 | $20 | $1,332 | 0.4% | |
| Conferences, conventions and meetings | $9,031 | $1,741 | $1,730 | $5,560 | 0.2% | |
| Total | $3,919,696 | 100% |
2010 · Form 990 · $3,179,931 spent · pay $1,495,723 · grants $0 · events $8,704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,223,225 | $1,223,225 | - | - | 38.5% | |
| Interest | $396,533 | $294,408 | $102,125 | - | 12.5% | |
| Fees: other services | $240,327 | $70,760 | $8,492 | $161,075 | 7.6% | |
| Depreciation and depletion | $227,084 | $215,235 | $5,100 | $6,749 | 7.1% | |
| Other (as described) | UTILITIES | $202,106 | $200,737 | $1,369 | - | 6.4% |
| Other (as described) | FOOD COSTS | $190,867 | $190,867 | - | - | 6.0% |
| Other (as described) | TAXES AND LICENSES | $167,578 | $167,578 | - | - | 5.3% |
| Other employee benefits | $124,109 | $124,109 | - | - | 3.9% | |
| Payroll taxes | $99,065 | $99,065 | - | - | 3.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $62,395 | $60,516 | - | $1,879 | 2.0% |
| All other expenses | $55,829 | $37,948 | $4,186 | $13,695 | 1.8% | |
| Office expenses | $50,005 | $46,821 | - | $3,184 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $49,324 | $49,324 | - | - | 1.6% | |
| Other (as described) | EXPENSE FOR ASSETS HELD | $26,966 | - | $26,966 | - | 0.8% |
| Insurance | $25,140 | $24,190 | $950 | - | 0.8% | |
| Advertising and promotion | $15,685 | $14,915 | $320 | $450 | 0.5% | |
| Travel | $14,989 | $9,703 | $5,061 | $225 | 0.5% | |
| Conferences, conventions and meetings | $8,704 | $6,873 | $841 | $990 | 0.3% | |
| Total | $3,179,931 | 100% |
Comments