RISE RICHMOND INC
Cite this
Plain text RISE RICHMOND INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/200220263. Retrieved 2026-10-21.
APA furp.org. (n.d.). RISE RICHMOND INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/200220263
MLA “RISE RICHMOND INC.” furp.org, tax years 2010–2024, https://furp.org/org/200220263. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.3M · expenses $2.6M · assets $951K
- Also known as
- RISE RICHMOND
- EIN
- 20-0220263
- Address
- 2010 CARLISLE AVE, RICHMOND, VA 23231-3445
- Website
- WWW.RISERICHMOND.ORG
- NTEE code
- I21
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
RISE RICHMOND'S MISSION IS TO CULTIVATE THE GOD-GIVEN POTENTIAL OF STUDENTS IN RICHMOND'S EAST END THROUGH LEARNING OPPORTUNITIES THAT EQUIP THEM TO FLOURISH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Brittany Lopes | EXECUTIVE DIRECTOR | 2024 | $117,165 | $117,165 | 1 |
| Don Coleman | FORMER PAST CHAIR | 2015-2024 | $0 | $310 | 1 |
| Jonathan Chan (former) | EXECUTIVE DIRECTOR | 2018-2023 | $126,941 | $615,347 | 1 |
| Percy Strickland (former) | PRESIDENT | 2010-2016 | $26,923 | $284,658 | 1 |
| Stephen Weir (former) | FORMER EXECUTIVE DIRECTOR | 2013-2018 | $93,511 | $266,268 | 1 |
| Christopher Whiting (former) | Secretary/Oper. Director | 2010-2014 | $48,612 | $228,129 | 1 |
| Gina Maio (former) | Operations Director | 2010-2014 | $39,024 | $218,253 | 1 |
| Jacqueline Griggs (former) | INTERIM EXECUTIVE DIRECTOR | 2023 | $76,039 | $76,039 | 1 |
Officers and directors, no compensation reported
46 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 |
|---|---|---|---|---|---|
| Nicole Unice | FORMER CHAIR | 2017-2024 | 1 | $0 reported | 1 |
| Tommy Blanchard | FORMER VICE CHAIR | 2015-2024 | 1 | $0 reported | 1 |
| Myrtle Mines | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Dave Skove | FORMER TREASURER | 2017-2024 | 1 | $0 reported | 1 |
| Dan Kennedy | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Catherine Brigham | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Emmett Corboy | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Grant Hayes | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Carolyn Loftin | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Pat Wilson | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Michael Crittendon | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Patricia Clarke | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Dr Dionne Ward | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Deanna Varljen | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Mary Coleman | CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Jon Hottinger (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Dr Dana Richburg-Jackson (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Justin Whitmel Earley (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Rayshawn Graves (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Tim May (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Chris Bradley (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Rob Lanphear (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Ward Marstiller (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Otis Hall (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Penn Pendleton (former) | EMERITUS | 2017-2019 | 1 | $0 reported | 1 |
| Will Rountree (former) | TREASURER | 2017-2018 | 5 | $0 reported | 1 |
| Esther Choi (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Everett Reveley (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Susan Andrews (former) | TREASURER | 2013-2016 | 5 | $0 reported | 1 |
| Michelle Macklin (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Nadine Marsh-Carter (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Angie Strickland (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Todd Waldo (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Gf Pendleton (former) | DIRECTOR EMERITUS | 2014-2016 | 1 | $0 reported | 1 |
| Robert Cox (former) | Chairman | 2012-2014 | 8 | $0 reported | 1 |
| Patrick Hughes (former) | Director | 2014 | 1 | $0 reported | 1 |
| Brandon Miles (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Rich Hart (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Kathie Cox (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Lisa Hampson (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| G F Pendleton (former) | Director Emeritus | 2010-2013 | 1 | $0 reported | 1 |
| Nicole Boyce (former) | Treasurer | 2010-2012 | 5 | $0 reported | 1 |
| Lisa Hamson (former) | Director | 2012 | 1 | $0 reported | 1 |
| Doug Rucker (former) | Director | 2010-2012 | 2 | $0 reported | 1 |
| Rob Cox (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Ben Hester (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 1 paid, $117K · 51 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRITTANY LOPES | EXECUTIVE DIRECTOR | 40 | $117,165 | $0 | $0 | $117,165 | 1 |
| MYRTLE MINES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BRIGHAM | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMETT CORBOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CRITTENDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CLARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DIONNE WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA VARLJEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COLEMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE UNICE | FORMER CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY BLANCHARD | FORMER VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON COLEMAN | FORMER PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRANT HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN LOFTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SKOVE | FORMER TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 2 paid, $203K · 89 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN CHAN | EXECUTIVE DIRECTOR | 40 | $126,941 | $0 | $0 | $126,941 | 1 |
| JACQUELINE GRIGGS | INTERIM EXECUTIVE DIRECTOR | 40 | $76,039 | $0 | $0 | $76,039 | 1 |
| NICOLE UNICE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| TOMMY BLANCHARD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON COLEMAN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRTLE MINES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SKOVE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE BRIGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMETT CORBOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRANT HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN LOFTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JON HOTTINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CRITTENDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CLARKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DIONNE WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA VARLJEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DANA RICHBURG-JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WHITMEL EARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYSHAWN GRAVES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $110K · 84 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN CHAN | EXECUTIVE DIRECTOR | 40 | $109,574 | $0 | $0 | $109,574 | 1 |
| NICOLE UNICE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| TOMMY BLANCHARD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRTLE MINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SKOVE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN LOFTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WHITMEL EARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON COLEMAN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $100K · 79 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN CHAN | EXECUTIVE DIRECTOR | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| NICOLE UNICE | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| TIM MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY BLANCHARD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRTLE MINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SKOVE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN LOFTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WHITMEL EARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON COLEMAN | EXECUTIVE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $100K · 77 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN CHAN | EXECUTIVE DIRECTOR | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| NICOLE UNICE | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY BLANCHARD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRTLE MINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SKOVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN LOFTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN WHITMEL EARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $88K · 111 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JONATHAN CHAN | EXECUTIVE DIRECTOR | 40 | $84,347 | $0 | $4,045 | $88,392 | 1 |
| DON COLEMAN | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY BLANCHARD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB LANPHEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARD MARSTILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SKOVE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE UNICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN LOFTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENN PENDLETON | EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 3 paid, $184K · 115 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN WEIR | FORMER EXECUTIVE DIRECTOR | 40 | $85,420 | $0 | $8,091 | $93,511 | 1 |
| JONATHAN CHAN | EXECUTIVE DIRECTOR | 40 | $89,501 | $0 | $939 | $90,440 | 1 |
| DON COLEMAN | CHAIRMAN | 5 | $310 | $0 | $0 | $310 | 1 |
| WILL ROUNTREE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TOMMY BLANCHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB LANPHEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARD MARSTILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SKOVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE UNICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN LOFTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $68K · 91 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN WEIR | EXECUTIVE DIRECTOR | 40 | $60,153 | $0 | $7,922 | $68,075 | 1 |
| DON COLEMAN | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| WILL ROUNTREE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TOMMY BLANCHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER CHOI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB LANPHEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS BRADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN KENNEDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARD MARSTILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVERETT REVELEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENN PENDLETON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE SKOVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE UNICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 2 paid, $83K · 80 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN WEIR | EXECUTIVE DIRECTOR | 40 | $48,338 | $0 | $8,006 | $56,344 | 1 |
| PERCY STRICKLAND | PRESIDENT | 40 | $26,923 | $0 | $0 | $26,923 | 1 |
| DON COLEMAN | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ANDREWS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TOMMY BLANCHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ESTHER CHOI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB LANPHEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MACKLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE MARSH-CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARD MARSTILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVERETT REVELEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE STRICKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WALDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GF PENDLETON | DIRECTOR EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 2 paid, $75K · 84 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephen Weir | Executive Director | 40 | $48,338 | $0 | $0 | $48,338 | 1 |
| Percy Strickland | President | 40 | $26,923 | $0 | $0 | $26,923 | 1 |
| Don Coleman | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Andrews | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Tommy Blanchard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Esther Choi | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Lanphear | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Macklin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nadine Marsh-Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ward Marstiller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Everett Reveley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angie Strickland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Waldo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GF Pendleton | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 3 paid, $137K · 79 employees · 170 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Percy Strickland | President | 40 | $49,154 | $0 | $0 | $49,154 | 1 |
| Christopher Whiting | Secretary/Oper. Director | 40 | $48,612 | $0 | $0 | $48,612 | 1 |
| Gina Maio | Operations Director | 40 | $39,024 | $0 | $0 | $39,024 | 1 |
| Robert Cox | Chairman | 8 | $0 | $0 | $0 | $0 | 1 |
| Susan Andrews | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Weir | Executive Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Patrick Hughes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Miles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Macklin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angie Strickland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Hart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathie Cox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Todd Waldo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GF Pendleton | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 3 paid, $132K · 74 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christopher Whiting | Secretary/Oper. Director | 40 | $47,824 | $0 | $0 | $47,824 | 1 |
| Percy Strickland | President | 40 | $46,154 | $0 | $0 | $46,154 | 1 |
| Gina Maio | Operations Director | 40 | $38,469 | $0 | $0 | $38,469 | 1 |
| Robert Cox | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| Brandon Miles | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathie Cox | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hampson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Andrews | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Michelle Macklin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angie Strickland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Hart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Weir | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| G F Pendleton | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 3 paid, $138K · 57 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gina Maio | Operations Director | 40 | $18,692 | $0 | $31,154 | $49,846 | 1 |
| Percy Strickland | President | 40 | $46,736 | $0 | $0 | $46,736 | 1 |
| Christopher Whiting | Secretary/Oper. Director | 40 | $41,833 | $0 | $0 | $41,833 | 1 |
| Robert Cox | Chairman | 10 | $0 | $0 | $0 | $0 | 1 |
| Nicole Boyce | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathie Cox | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hamson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Miles | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Doug Rucker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Angie Strickland | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Hart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| G F Pendleton | Director Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 3 paid, $133K · 38 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PERCY STRICKLAND | PRESIDENT | 40 | $45,393 | $0 | $0 | $45,393 | 1 |
| CHRISTOPHER WHITING | OPER. DIRECTOR/SECRETARY | 40 | $44,535 | $0 | $0 | $44,535 | 1 |
| GINA MAIO | OPER. DIRECTOR | 40 | $20,089 | $0 | $22,500 | $42,589 | 1 |
| G F PENDLETON | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BOYCE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHIE COX | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| ROB COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HAMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN HESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG RUCKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANGIE STRICKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 12 people listed · 3 paid, $137K · 37 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GINA MAIO | OPER. DIRECTOR | 40 | $48,325 | $0 | $0 | $48,325 | 1 |
| CHRISTOPHER WHITING | OPER. DIRECTOR/SECRETARY | 40 | $45,325 | $0 | $0 | $45,325 | 1 |
| PERCY STRICKLAND | PRESIDENT | 40 | $43,375 | $0 | $0 | $43,375 | 1 |
| G F PENDLETON | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BOYCE | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BEN HESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG RUCKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHIE COX | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB COX | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ANGIE STRICKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HAMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $147K
| Name | Location | Service | Paid |
|---|---|---|---|
| A TO B KIDS SHUTTLE LLC | GLEN ALLEN, VA | TRANSPORTATION SERVICES | $146,635 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2016 · 1 grant to organizations · $100K
Listed grants add up to $100,000; the return's “grants paid” expense line says $138,358. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $2,292,094 | $2,591,680 | $950,643 | $821,804 | $1,845,976 | $76,035 | $153,749 | 51 | 35 |
| 2023 · Form 990 | ||||||||
| $1,975,172 | $3,166,803 | $1,297,685 | $1,121,585 | $1,803,602 | $108,072 | $185,306 | 89 | 59 |
| 2022 · Form 990 | ||||||||
| $3,016,631 | $3,228,026 | $2,461,828 | $2,324,490 | $2,797,864 | $96,377 | $78,456 | 84 | 59 |
| 2021 · Form 990 | ||||||||
| $3,195,668 | $2,792,316 | $3,003,001 | $2,524,611 | $3,019,039 | $112,151 | $101,576 | 79 | 55 |
| 2020 · Form 990 | ||||||||
| $2,310,577 | $1,929,917 | $2,563,291 | $2,121,259 | $2,250,478 | $59,602 | $109,674 | 77 | 0 |
| 2019 · Form 990 | ||||||||
| $2,248,378 | $2,330,548 | $1,787,122 | $1,740,599 | $2,115,045 | $89,539 | $97,328 | 111 | 0 |
| 2018 · Form 990 | ||||||||
| $2,137,239 | $2,526,654 | $1,865,154 | $1,823,203 | $1,849,423 | $113,674 | $106,409 | 115 | 0 |
| 2017 · Form 990 | ||||||||
| $2,798,947 | $2,448,683 | $2,544,503 | $2,212,179 | $2,613,885 | $95,956 | $89,411 | 91 | 0 |
| 2016 · Form 990 | ||||||||
| $2,595,761 | $2,156,767 | $2,238,167 | $1,861,866 | $2,474,314 | $67,561 | $54,961 | 80 | 0 |
| 2015 · Form 990 | ||||||||
| $1,991,058 | $1,895,108 | $1,759,078 | $1,422,926 | $1,863,392 | $68,879 | $75,261 | 84 | - |
| 2014 · Form 990 | ||||||||
| $2,099,833 | $1,729,118 | $1,546,625 | $1,326,976 | $1,950,766 | $82,310 | $136,790 | 79 | 170 |
| 2013 · Form 990 | ||||||||
| $1,340,414 | $1,447,724 | $1,140,647 | $956,261 | $1,219,749 | $51,614 | $132,447 | 74 | 700 |
| 2012 · Form 990 | ||||||||
| $1,372,560 | $1,047,966 | $1,252,725 | $1,063,571 | $1,282,139 | $25,710 | $144,403 | 57 | 400 |
| 2011 · Form 990 | ||||||||
| $1,251,234 | $853,641 | $985,072 | $684,676 | $1,219,352 | $18,592 | $143,618 | 38 | 400 |
| 2010 · Form 990 | ||||||||
| $740,478 | $691,493 | $467,434 | $287,083 | $717,445 | $17,758 | $143,650 | 37 | 500 |
Funders of this organization
24 grantors reported grants to this organization, $3,194,417 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 15 | $1,028,045 | 2024 | $8,000 | show |
| THE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2012-2024 | 13 | $721,043 | 2024 | $7,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2024 | 7 | $356,097 | 2024 | $105,250 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $213,500 | 2024 | $40,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $168,689 | 2024 | $10,900 | show |
| Bon Secours - St Mary's Hospital of Richmond Inc | Public charity | Exact | 2014, 2016 | 2 | $155,554 | 2016 | $127,915 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2017, 2020 | 9 | $146,579 | 2020 | $5,613 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $68,311 | 2024 | $10,163 | show |
| NATIONAL FISH AND WILDLIFE FOUNDATION | Public charity | Exact | 2013, 2015-2016 | 3 | $62,778 | 2016 | $9,961 | show |
| RICHMOND KIWANIS FOUNDATION | Public charity | Exact | 2013-2014, 2016-2019 | 6 | $55,933 | 2019 | $10,000 | show |
| ALTRIA COMPANIES EMPLOYEE COMMUNITY FUND | Public charity | Exact | 2014 | 1 | $39,500 | 2014 | $39,500 | show |
| Bon Secours Richmond Healthcare Foundation | Public charity | Exact | 2016 | 1 | $35,900 | 2016 | $35,900 | show |
| NEW CANAAN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016-2017, 2019, 2021 | 4 | $30,000 | 2021 | $10,000 | show |
| VIRGINIA NONPROIT HOUSING COALITION | Public charity | Exact | 2014 | 1 | $20,000 | 2014 | $20,000 | show |
| CAPTRUST COMMUNITY FOUNDATION INC | Public charity | Exact | 2022-2023 | 2 | $17,850 | 2023 | $7,850 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019, 2023 | 2 | $12,600 | 2023 | $7,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| THE GARLAND AND AGNES TAYLOR GRAY | Public charity | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| WHITEFORD TAYLOR & PRESTON CHARITABLE TR | Public charity | Exact | 2021 | 1 | $8,748 | 2021 | $8,748 | show |
| ST MATTHEWS EPISCOPAL CHURCH ENDOWMENT FUND INC | Public charity | Exact | 2012 | 1 | $6,430 | 2012 | $6,430 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $6,044 | 2016 | $6,044 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2019 | 1 | $5,460 | 2019 | $5,460 | show |
| PGA TOUR CHARITIES INC | Public charity | Exact | 2018 | 1 | $5,356 | 2018 | $5,356 | show |
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| BALLSTON AREA COMMUNITY CENTER INC | NY | I21 | $1,744,499 | $1,932,209 | EXECUTIVE DIRECTOR (JAN-SEPT 2024) | $56,332 | Same NTEE code I21, revenue within 2x |
| INSIDEOUT WRITERS INC | CA | I21 | $2,457,958 | $1,513,912 | EXECUTIVE DIRECTOR | $158,500 | Same NTEE code I21, revenue within 2x |
| THE MASTERS APPRENTICE INC | CO | I21 | $2,025,833 | $2,060,165 | CEO | $153,200 | Same NTEE code I21, revenue within 2x |
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| GIRLS FOR GENDER EQUITY INC-G G E | NY | I21 | $2,894,297 | $4,717,746 | PRESIDENT & | $250,508 | Same NTEE code I21, revenue within 2x |
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| FOOTHILLS ACADEMY INC | KY | I21 | $3,210,497 | $5,480,882 | SECRETARY | $48,278 | Same NTEE code I21, revenue within 2x |
| ROCK MINISTRIES OF PHILADELPHIA INC | PA | I21 | $1,379,094 | $848,695 | President | $97,850 | Same NTEE code I21, revenue within 2x |
| NEW PATHWAYS FOR YOUTH INC | AZ | I21 | $3,233,153 | $3,885,675 | CEO | $135,001 | Same NTEE code I21, revenue within 2x |
| REDWOOD CITY POLICE ACTIVITIES LEAGUE INC | CA | I21 | $2,388,783 | $2,418,933 | Executive Dir. | $211,852 | Same NTEE code I21, revenue within 2x |
| BETTER BASICS INC | AL | I21 | $3,509,332 | $3,171,915 | EXECUTIVE DIRECTOR | $108,277 | Same NTEE code I21, revenue within 2x |
| ST JOSEPH YOUTH ALLIANCE INC | MO | I21 | $2,866,943 | $2,645,608 | EXECUTIVE DIRECTOR | $93,357 | Same NTEE code I21, revenue within 2x |
| CUMBERLAND COUNTY COMMUNICARE INC | NC | I21 | $2,411,228 | $2,489,584 | DIRECTOR | $0 | Same NTEE code I21, revenue within 2x |
| SAFE SITE YOUTH DEVELOPMENT INC | NM | I21 | $3,660,646 | $3,857,004 | CO-EXECUTIVE DIRECTOR | $287,054 | Same NTEE code I21, revenue within 2x |
| ACTION FOR THE BETTERMENT OF OUR COMMUNITY | SD | I21 | $2,465,593 | $2,103,416 | EXECUTIVE DIRECTOR | $141,060 | Same NTEE code I21, 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 · $2,591,680 spent · pay $1,541,746 · grants $5,806 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,193,979 | $1,019,361 | $61,155 | $113,463 | 46.1% | |
| Other (as described) | TRANSPORTATION COSTS | $213,606 | $213,606 | - | - | 8.2% |
| Occupancy | $195,736 | $114,247 | $71,314 | $10,175 | 7.6% | |
| Pay: officers, directors, trustees, key employees | $153,749 | $76,874 | $38,438 | $38,437 | 5.9% | |
| Depreciation and depletion | $141,701 | $82,582 | $51,490 | $7,629 | 5.5% | |
| Payroll taxes | $106,413 | $90,702 | $3,666 | $12,045 | 4.1% | |
| Other employee benefits | $74,287 | $62,071 | $4,901 | $7,315 | 2.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $71,747 | $53,159 | $6,863 | $11,725 | 2.8% |
| Fees: accounting | $70,836 | - | $70,836 | - | 2.7% | |
| Other (as described) | MEALS & SNACKS | $68,900 | $68,900 | - | - | 2.7% |
| Fees: other services | $68,722 | $27,225 | $28,673 | $12,824 | 2.7% | |
| All other expenses | $67,259 | $58,065 | $4,268 | $4,926 | 2.6% | |
| Other (as described) | MATERIALS & SUPPLIES | $54,982 | $47,981 | $2,986 | $4,015 | 2.1% |
| Fees: legal | $34,274 | - | $34,274 | - | 1.3% | |
| Insurance | $28,687 | $23,236 | $2,295 | $3,156 | 1.1% | |
| Office expenses | $27,678 | $12,189 | $3,821 | $11,668 | 1.1% | |
| Pension plan contributions | $13,318 | $11,199 | $840 | $1,279 | 0.5% | |
| Grants to US individuals | $5,806 | $5,806 | - | - | 0.2% | |
| Total | $2,591,680 | 100% |
2023 · Form 990 · $3,166,803 spent · pay $2,082,201 · grants $6,030 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,609,194 | $1,298,664 | $149,514 | $161,016 | 50.8% | |
| Occupancy | $353,084 | $275,414 | $35,510 | $42,160 | 11.1% | |
| Other (as described) | TRANSPORTATION COSTS | $194,029 | $194,029 | - | - | 6.1% |
| Pay: officers, directors, trustees, key employees | $185,306 | $72,336 | $54,629 | $58,341 | 5.9% | |
| Payroll taxes | $144,382 | $112,010 | $15,081 | $17,291 | 4.6% | |
| Other employee benefits | $143,319 | $111,508 | $14,426 | $17,385 | 4.5% | |
| Fees: other services | $103,769 | $35,875 | $64,462 | $3,432 | 3.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $79,434 | $48,169 | $13,909 | $17,356 | 2.5% |
| Other (as described) | MATERIALS & SUPPLIES | $77,943 | $73,656 | $1,380 | $2,907 | 2.5% |
| Fees: accounting | $66,175 | - | $66,175 | - | 2.1% | |
| All other expenses | $61,206 | $48,702 | $8,189 | $4,315 | 1.9% | |
| Other (as described) | MEALS & SNACKS | $56,869 | $56,869 | - | - | 1.8% |
| Office expenses | $42,911 | $29,919 | $5,027 | $7,965 | 1.4% | |
| Insurance | $30,168 | $22,928 | $3,318 | $3,922 | 1.0% | |
| Fees: legal | $12,984 | - | $12,984 | - | 0.4% | |
| Grants to US individuals | $6,030 | $6,030 | - | - | 0.2% | |
| Total | $3,166,803 | 100% |
2022 · Form 990 · $3,228,026 spent · pay $2,076,792 · grants $105,227 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,681,356 | $1,311,152 | $194,706 | $175,498 | 52.1% | |
| Occupancy | $275,467 | $256,337 | $10,468 | $8,662 | 8.5% | |
| Fees: other services | $182,407 | $51,752 | $79,837 | $50,818 | 5.7% | |
| Other employee benefits | $173,056 | $137,637 | $18,133 | $17,286 | 5.4% | |
| Payroll taxes | $143,924 | $111,530 | $16,759 | $15,635 | 4.5% | |
| Other (as described) | TRANSPORTATION COSTS | $129,398 | $129,398 | - | - | 4.0% |
| All other expenses | $109,481 | $56,714 | $39,648 | $13,119 | 3.4% | |
| Grants to US individuals | $105,227 | $105,227 | - | - | 3.3% | |
| Other (as described) | MATERIALS & SUPPLIES | $90,843 | $76,269 | $6,401 | $8,173 | 2.8% |
| Pay: officers, directors, trustees, key employees | $78,456 | $39,228 | $19,614 | $19,614 | 2.4% | |
| Office expenses | $64,010 | $42,415 | $1,789 | $19,806 | 2.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $61,982 | $30,487 | $22,970 | $8,525 | 1.9% |
| Other (as described) | MEALS & SNACKS | $60,530 | $60,530 | - | - | 1.9% |
| Insurance | $37,187 | $29,749 | $3,719 | $3,719 | 1.2% | |
| Fees: legal | $23,402 | - | $23,402 | - | 0.7% | |
| Fees: accounting | $11,300 | - | $11,300 | - | 0.4% | |
| Total | $3,228,026 | 100% |
2021 · Form 990 · $2,792,316 spent · pay $1,818,905 · grants $102,187 · events $5,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,457,477 | $1,183,978 | $139,216 | $134,283 | 52.2% | |
| Occupancy | $178,513 | $154,311 | $12,101 | $12,101 | 6.4% | |
| Fees: other services | $156,660 | $72,350 | $21,883 | $62,427 | 5.6% | |
| Other employee benefits | $145,722 | $114,882 | $16,298 | $14,542 | 5.2% | |
| Other (as described) | TRANSPORTATION COSTS | $114,969 | $114,969 | $0 | $0 | 4.1% |
| Payroll taxes | $114,130 | $90,086 | $11,817 | $12,227 | 4.1% | |
| All other expenses | $111,765 | $79,406 | $12,978 | $19,381 | 4.0% | |
| Grants to US individuals | $102,187 | $102,187 | - | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $101,576 | $48,147 | $27,019 | $26,410 | 3.6% | |
| Other (as described) | MATERIALS & SUPPLIES | $82,396 | $79,631 | $1,849 | $916 | 3.0% |
| Office expenses | $71,781 | $45,733 | $8,340 | $17,708 | 2.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $65,451 | $21,654 | $30,485 | $13,312 | 2.3% |
| Other (as described) | MEALS & SNACKS | $46,341 | $46,341 | - | - | 1.7% |
| Insurance | $16,439 | $12,987 | $1,808 | $1,644 | 0.6% | |
| Fees: accounting | $10,760 | - | $10,760 | - | 0.4% | |
| Fees: legal | $10,263 | - | $10,263 | - | 0.4% | |
| Conferences, conventions and meetings | $5,886 | - | $5,886 | - | 0.2% | |
| Total | $2,792,316 | 100% |
2020 · Form 990 · $1,929,917 spent · pay $1,373,540 · grants $5,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,057,561 | $828,697 | $118,333 | $110,531 | 54.8% | |
| Other employee benefits | $128,377 | $93,789 | $23,023 | $11,565 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $109,674 | $43,668 | $30,358 | $35,648 | 5.7% | |
| Occupancy | $93,392 | $75,934 | $8,729 | $8,729 | 4.8% | |
| Other (as described) | MATERIALS & SUPPLIES | $84,507 | $81,072 | $2,005 | $1,430 | 4.4% |
| Payroll taxes | $77,928 | $55,828 | $11,073 | $11,027 | 4.0% | |
| Other (as described) | TRANSPORTATION COSTS | $64,839 | $64,745 | $94 | - | 3.4% |
| Depreciation and depletion | $60,239 | $50,328 | $5,008 | $4,903 | 3.1% | |
| Fees: other services | $56,306 | $30,932 | $8,260 | $17,114 | 2.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $53,553 | $20,710 | $24,964 | $7,879 | 2.8% |
| All other expenses | $45,769 | $43,022 | $1,506 | $1,241 | 2.4% | |
| Office expenses | $36,437 | $19,487 | $4,255 | $12,695 | 1.9% | |
| Fees: accounting | $20,680 | - | $20,680 | - | 1.1% | |
| Other (as described) | STAFF DEVELOPMENT | $19,361 | $14,160 | $3,051 | $2,150 | 1.0% |
| Insurance | $14,989 | $11,092 | $2,248 | $1,649 | 0.8% | |
| Grants to US individuals | $5,000 | $5,000 | - | - | 0.3% | |
| Fees: legal | $1,305 | - | $1,305 | - | 0.1% | |
| Total | $1,929,917 | 100% |
2019 · Form 990 · $2,330,548 spent · pay $1,780,081 · grants $0 · events $25,579
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,433,853 | $1,156,086 | $142,602 | $135,165 | 61.5% | |
| Other employee benefits | $135,569 | $108,364 | $16,806 | $10,399 | 5.8% | |
| Payroll taxes | $113,331 | $88,207 | $12,624 | $12,500 | 4.9% | |
| Occupancy | $100,525 | $87,474 | $6,525 | $6,526 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $97,328 | $19,466 | $38,931 | $38,931 | 4.2% | |
| Fees: other services | $69,300 | $49,285 | $14,646 | $5,369 | 3.0% | |
| Depreciation and depletion | $67,530 | $59,661 | $4,638 | $3,231 | 2.9% | |
| Other (as described) | MATERIALS & SUPPLIES | $50,549 | $48,484 | $1,123 | $942 | 2.2% |
| Other (as described) | TRANSPORTATION COSTS | $48,018 | $48,018 | - | - | 2.1% |
| All other expenses | $46,267 | $43,889 | $1,297 | $1,081 | 2.0% | |
| Office expenses | $42,299 | $23,918 | $3,320 | $15,061 | 1.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $36,252 | $14,571 | $16,003 | $5,678 | 1.6% |
| Other (as described) | MEALS & SNACKS | $34,488 | $34,488 | - | - | 1.5% |
| Conferences, conventions and meetings | $25,579 | $22,237 | $2,194 | $1,148 | 1.1% | |
| Insurance | $19,930 | $16,542 | $1,955 | $1,433 | 0.9% | |
| Fees: accounting | $9,730 | - | $9,730 | - | 0.4% | |
| Total | $2,330,548 | 100% |
2018 · Form 990 · $2,526,654 spent · pay $1,773,028 · grants $10,535 · events $78,593
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,419,719 | $1,177,596 | $164,067 | $78,056 | 56.2% | |
| Occupancy | $184,185 | $166,608 | $10,804 | $6,773 | 7.3% | |
| Other employee benefits | $128,705 | $101,249 | $22,351 | $5,105 | 5.1% | |
| Payroll taxes | $118,195 | $91,813 | $13,502 | $12,880 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $106,409 | $5,968 | $11,937 | $88,504 | 4.2% | |
| Fees: other services | $90,411 | $35,670 | $41,260 | $13,481 | 3.6% | |
| All other expenses | $76,081 | $66,213 | $7,795 | $2,073 | 3.0% | |
| Depreciation and depletion | $73,663 | $65,630 | $4,720 | $3,313 | 2.9% | |
| Other (as described) | TRANSPORTATION COSTS | $66,043 | $56,780 | $4,849 | $4,414 | 2.6% |
| Other (as described) | MATERIALS & SUPPLIES | $51,161 | $51,161 | - | - | 2.0% |
| Other (as described) | MEALS & SNACKS | $46,300 | $46,290 | - | $10 | 1.8% |
| Conferences, conventions and meetings | $42,398 | $35,509 | $4,704 | $2,185 | 1.7% | |
| Office expenses | $40,883 | $14,318 | $18,489 | $8,076 | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $40,590 | $12,163 | $16,659 | $11,768 | 1.6% |
| Insurance | $21,861 | $18,446 | $1,978 | $1,437 | 0.9% | |
| Grants to US individuals | $10,535 | $10,535 | - | - | 0.4% | |
| Fees: accounting | $9,515 | - | $9,515 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $38,925 | $36,195 | reported apart | |||
| Total | $2,526,654 | 100% |
2017 · Form 990 · $2,448,683 spent · pay $1,703,881 · grants $13,666 · events $70,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,406,340 | $1,150,250 | $102,284 | $153,806 | 57.4% | |
| Occupancy | $162,699 | $151,484 | $5,252 | $5,963 | 6.6% | |
| Other employee benefits | $108,493 | $89,611 | $7,196 | $11,686 | 4.4% | |
| Fees: other services | $102,264 | $54,143 | $24,188 | $23,933 | 4.2% | |
| Payroll taxes | $99,637 | $77,938 | $9,904 | $11,795 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $89,411 | $23,385 | $46,315 | $19,711 | 3.7% | |
| Other (as described) | MATERIALS & SUPPLIES | $85,452 | $85,353 | $46 | $53 | 3.5% |
| Depreciation and depletion | $71,731 | $66,787 | $2,315 | $2,629 | 2.9% | |
| All other expenses | $70,016 | $65,320 | $1,607 | $3,089 | 2.9% | |
| Other (as described) | TRANSPORTATION COSTS | $56,779 | $48,598 | $3,832 | $4,349 | 2.3% |
| Other (as described) | MEALS & SNACKS | $49,173 | $49,128 | $22 | $23 | 2.0% |
| Office expenses | $40,391 | $12,814 | $21,698 | $5,879 | 1.6% | |
| Conferences, conventions and meetings | $37,542 | $33,116 | $2,601 | $1,825 | 1.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $29,757 | $5,855 | $10,487 | $13,415 | 1.2% |
| Insurance | $15,932 | $13,890 | $956 | $1,086 | 0.7% | |
| Grants to US individuals | $13,666 | $13,666 | - | - | 0.6% | |
| Fees: accounting | $9,400 | - | $9,400 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $43,500 | $33,186 | reported apart | |||
| Total | $2,448,683 | 100% |
2016 · Form 990 · $2,156,767 spent · pay $1,436,245 · grants $138,358 · events $56,029
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,185,158 | $924,936 | $141,140 | $119,082 | 55.0% | |
| Occupancy | $119,627 | $85,583 | $28,520 | $5,524 | 5.5% | |
| Other employee benefits | $107,985 | $83,065 | $13,416 | $11,504 | 5.0% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 4.6% | |
| Payroll taxes | $88,141 | $67,799 | $10,951 | $9,391 | 4.1% | |
| Other (as described) | MATERIALS,& SUPPLIES | $70,623 | $60,706 | $6,224 | $3,693 | 3.3% |
| Depreciation and depletion | $59,884 | $47,939 | $10,529 | $1,416 | 2.8% | |
| All other expenses | $57,975 | $54,790 | $1,977 | $1,208 | 2.7% | |
| Fees: other services | $57,426 | $47,384 | $10,042 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $54,961 | $27,481 | $13,740 | $13,740 | 2.5% | |
| Other (as described) | TRANSPORTATION COSTS | $50,671 | $50,671 | - | - | 2.3% |
| Other (as described) | MEALS & SNACKS | $41,190 | $40,961 | $229 | - | 1.9% |
| Grants to US individuals | $38,358 | $38,358 | - | - | 1.8% | |
| Conferences, conventions and meetings | $33,014 | $16,504 | $9,033 | $7,477 | 1.5% | |
| Office expenses | $31,250 | $13,142 | $10,132 | $7,976 | 1.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $26,377 | $7,861 | $9,520 | $8,996 | 1.2% |
| Insurance | $14,478 | $12,413 | $2,065 | - | 0.7% | |
| Interest | $10,039 | $6,636 | $2,974 | $429 | 0.5% | |
| Fees: accounting | $9,610 | - | $9,610 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $67,560 | $23,015 | reported apart | |||
| Total | $2,156,767 | 100% |
2015 · Form 990 · $1,895,108 spent · pay $1,334,292 · grants $0 · events $149,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,077,352 | $816,922 | $158,310 | $102,120 | 56.8% | |
| Occupancy | $124,630 | $117,621 | $6,909 | $100 | 6.6% | |
| Other employee benefits | $98,638 | $59,175 | $29,911 | $9,552 | 5.2% | |
| Payroll taxes | $83,041 | $62,109 | $12,584 | $8,348 | 4.4% | |
| Other (as described) | PROGRAM PAY, CURRICULUM, MATERIALS SUPPLIES | $78,227 | $71,385 | $4,810 | $2,032 | 4.1% |
| Other (as described) Event | SPECIAL EVENTS, MEALS SNACKS, REWARDS | $78,132 | $73,057 | $4,891 | $184 | 4.1% |
| Pay: officers, directors, trustees, key employees | $75,261 | $45,157 | $15,052 | $15,052 | 4.0% | |
| Depreciation and depletion | $51,349 | $44,715 | $6,634 | - | 2.7% | |
| Conferences, conventions and meetings | $46,380 | $28,197 | - | $18,183 | 2.4% | |
| Other (as described) | DUES, SUBSCRIPTIONS AND SCHOLARSHIPS | $42,823 | $37,229 | $569 | $5,025 | 2.3% |
| Office expenses | $41,848 | $14,482 | $14,955 | $12,411 | 2.2% | |
| Other (as described) | TRANSPORTATION | $40,560 | $40,560 | - | - | 2.1% |
| Fees: other services | $30,051 | $30,051 | - | - | 1.6% | |
| Insurance | $14,475 | $4,832 | $9,643 | - | 0.8% | |
| Fees: accounting | $8,500 | - | $8,500 | - | 0.4% | |
| All other expenses | $2,469 | $1,064 | $1,405 | - | 0.1% | |
| Interest | $1,372 | $1,372 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $72,193 | $25,404 | reported apart | |||
| Total | $1,895,108 | 100% |
2014 · Form 990 · $1,729,118 spent · pay $1,236,157 · grants $0 · events $110,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $933,159 | $694,344 | $136,690 | $102,125 | 54.0% | |
| Pay: officers, directors, trustees, key employees | $136,790 | $101,772 | $19,971 | $15,047 | 7.9% | |
| Other (as described) | DUES, SUBSCRIPTIONS AND SCHOLARSHIPS | $90,221 | $62,834 | $6,884 | $20,503 | 5.2% |
| Occupancy | $89,738 | $87,013 | $2,675 | $50 | 5.2% | |
| Other employee benefits | $88,693 | $54,147 | $24,994 | $9,552 | 5.1% | |
| Payroll taxes | $77,515 | $58,009 | $11,158 | $8,348 | 4.5% | |
| Other (as described) Event | SPECIAL EVENTS, FIELD TRIPS, MEALS SNACKS | $72,352 | $69,668 | $2,637 | $47 | 4.2% |
| Other (as described) | PROGRAM PAY, CURRICULUM, MATERIALS SUPPLIES | $65,538 | $64,844 | $632 | $62 | 3.8% |
| Fees: other services | $45,048 | $13,867 | $31,181 | - | 2.6% | |
| Depreciation and depletion | $31,355 | $24,897 | $6,458 | - | 1.8% | |
| Other (as described) | TRANSPORTATION | $28,979 | $28,979 | - | - | 1.7% |
| Office expenses | $27,956 | $4,757 | $3,080 | $20,119 | 1.6% | |
| Insurance | $16,113 | - | $16,113 | - | 0.9% | |
| Fees: accounting | $8,750 | - | $8,750 | - | 0.5% | |
| Interest | $8,520 | $8,520 | - | - | 0.5% | |
| Conferences, conventions and meetings | $7,618 | $7,618 | - | - | 0.4% | |
| All other expenses | $773 | $283 | $321 | $169 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $93,529 | $30,594 | reported apart | |||
| Total | $1,729,118 | 100% |
2013 · Form 990 · $1,447,724 spent · pay $1,025,486 · grants $0 · events $77,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $762,650 | $635,220 | $67,833 | $59,597 | 52.7% | |
| Pay: officers, directors, trustees, key employees | $132,447 | $49,737 | $43,913 | $38,797 | 9.1% | |
| Occupancy | $104,997 | $102,109 | $2,601 | $287 | 7.3% | |
| Other (as described) | PROGRAM PAY, CURRICULUM, MATERIALS SUPPLIES | $66,730 | $65,160 | $1,570 | - | 4.6% |
| Payroll taxes | $65,472 | $50,404 | $8,013 | $7,055 | 4.5% | |
| Other employee benefits | $64,917 | $50,382 | $7,755 | $6,780 | 4.5% | |
| Other (as described) Event | SPECIAL EVENTS, FIELD TRIPS, MEALS SNACKS | $47,557 | $38,349 | $3,830 | $5,378 | 3.3% |
| Other (as described) | DUES, SUBSCRIPTIONS AND SCHOLARSHIPS | $41,909 | $27,379 | $14,530 | - | 2.9% |
| Other (as described) | TRANSPORTATION | $38,848 | $38,848 | - | - | 2.7% |
| Fees: other services | $28,206 | $1,206 | $12,000 | $15,000 | 1.9% | |
| Depreciation and depletion | $28,184 | $20,295 | $7,889 | - | 1.9% | |
| Office expenses | $23,706 | $8,091 | $12,885 | $2,730 | 1.6% | |
| Insurance | $13,887 | - | $13,887 | - | 1.0% | |
| All other expenses | $11,597 | $5,876 | $5,721 | - | 0.8% | |
| Conferences, conventions and meetings | $9,444 | $2,236 | $7,172 | $36 | 0.7% | |
| Interest | $7,173 | $7,173 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $81,108 | $20,379 | reported apart | |||
| Total | $1,447,724 | 100% |
2012 · Form 990 · $1,047,966 spent · pay $783,163 · grants $0 · events $50,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $551,394 | $463,301 | $48,921 | $39,172 | 52.6% | |
| Pay: officers, directors, trustees, key employees | $144,403 | $71,961 | $43,002 | $29,440 | 13.8% | |
| Occupancy | $68,122 | $41,328 | $26,794 | - | 6.5% | |
| Payroll taxes | $48,229 | $37,400 | $6,220 | $4,609 | 4.6% | |
| Other employee benefits | $39,137 | $23,472 | $8,948 | $6,717 | 3.7% | |
| Other (as described) | PROGRAM PAY, CURRICULUM, MATERIALS SUPPLIES | $38,421 | $35,841 | $2,580 | - | 3.7% |
| Other (as described) | TRANSPORTATION | $29,982 | $29,982 | - | - | 2.9% |
| Depreciation and depletion | $23,576 | $21,786 | $1,790 | - | 2.2% | |
| Office expenses | $22,430 | $3,856 | $16,901 | $1,673 | 2.1% | |
| Other (as described) Event | SPECIAL EVENTS AND FIELD TRIPS | $21,157 | $17,891 | $2,153 | $1,113 | 2.0% |
| All other expenses | $19,745 | $7,582 | $12,163 | - | 1.9% | |
| Fees: other services | $12,675 | $58 | $2,055 | $10,562 | 1.2% | |
| Other (as described) | MEALS AND SNACKS | $10,134 | $9,953 | $181 | - | 1.0% |
| Interest | $9,428 | $9,428 | - | - | 0.9% | |
| Conferences, conventions and meetings | $4,823 | $1,760 | $3,063 | - | 0.5% | |
| Insurance | $4,310 | - | $4,310 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $24,137 | reported apart | |||
| Total | $1,047,966 | 100% |
2011 · Form 990 · $853,641 spent · pay $629,321 · grants $0 · events $38,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $415,729 | $342,742 | $39,981 | $33,006 | 48.7% | |
| Pay: officers, directors, trustees, key employees | $143,618 | $71,597 | $33,127 | $38,894 | 16.8% | |
| Occupancy | $43,918 | $41,537 | $2,381 | - | 5.1% | |
| All other expenses | $39,573 | $17,674 | $20,668 | $1,231 | 4.6% | |
| Payroll taxes | $37,893 | $27,791 | $5,266 | $4,836 | 4.4% | |
| Other employee benefits | $32,081 | $19,240 | $7,335 | $5,506 | 3.8% | |
| Other (as described) | CURRICULUM, MATERIALS & | $29,143 | $24,477 | $4,666 | - | 3.4% |
| Other (as described) | TRANSPORTATION | $25,654 | $25,486 | $168 | - | 3.0% |
| Office expenses | $19,239 | $9,431 | $6,638 | $3,170 | 2.3% | |
| Fees: other services | $18,933 | $16,493 | $2,440 | - | 2.2% | |
| Other (as described) Event | SPECIAL EVENTS & FIELD | $16,067 | $16,019 | $17 | $31 | 1.9% |
| Other (as described) | MEALS & SNACKS | $13,004 | $11,795 | $1,209 | - | 1.5% |
| Depreciation and depletion | $12,868 | $10,458 | $2,410 | - | 1.5% | |
| Insurance | $3,803 | - | $3,803 | - | 0.4% | |
| Conferences, conventions and meetings | $2,118 | $461 | $1,657 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $20,221 | reported apart | |||
| Total | $853,641 | 100% |
2010 · Form 990 · $691,493 spent · pay $521,404 · grants $0 · events $27,480
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $317,865 | $274,022 | $38,325 | $5,518 | 46.0% | |
| Pay: officers, directors, trustees, key employees | $143,650 | $78,590 | $39,329 | $25,731 | 20.8% | |
| Occupancy | $59,392 | $56,353 | $3,039 | - | 8.6% | |
| Payroll taxes | $32,973 | $25,193 | $5,548 | $2,232 | 4.8% | |
| Other employee benefits | $26,916 | $16,932 | $7,530 | $2,454 | 3.9% | |
| Other (as described) | CURRICULUM, MATERIALS & | $17,761 | $16,452 | $280 | $1,029 | 2.6% |
| Other (as described) | TRANSPORTATION | $15,936 | $15,936 | - | - | 2.3% |
| Other (as described) Event | SPECIAL EVENTS & FIELD | $14,475 | $14,475 | - | - | 2.1% |
| Interest | $13,782 | $12,647 | $1,135 | - | 2.0% | |
| Other (as described) | STREET LEADERS | $12,531 | $12,531 | - | - | 1.8% |
| Office expenses | $11,471 | $1,107 | $8,055 | $2,309 | 1.7% | |
| Depreciation and depletion | $8,881 | $7,895 | $986 | - | 1.3% | |
| All other expenses | $5,962 | $1,053 | $4,849 | $60 | 0.9% | |
| Insurance | $4,689 | - | $4,689 | - | 0.7% | |
| Other (as described) | MEALS & SNACKS | $4,438 | $4,411 | $27 | - | 0.6% |
| Conferences, conventions and meetings | $753 | $713 | $40 | - | 0.1% | |
| Travel | $18 | - | - | $18 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $12,252 | reported apart | |||
| Total | $691,493 | 100% |