WES CORPORATION
Cite this
Plain text WES CORPORATION. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/wes-corporation-233048845. Retrieved 2026-10-29.
APA furp.org. (n.d.). WES CORPORATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 29, 2026, from https://furp.org/org/wes-corporation-233048845
MLA “WES CORPORATION.” furp.org, tax years 2009–2024, https://furp.org/org/wes-corporation-233048845. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $554K · expenses $1.1M · assets $8.6M
- Also known as
- WES HEALTH SYSTEM
- EIN
- 23-3048845
- Address
- 1315 WINDRIM AVE, PHILADELPHIA, PA 19141-2710
- Website
- WWW.WESHEALTH.ORG
- NTEE code
- T50
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2001 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF WES CORPORATION IS TO PROMOTE THE TOTAL WELLNESS OF THE COMMUNITIES IT SERVES THROUGH THE PROVISION OF HIGH-QUALITY HEALTH AND SOCIAL SERVICES IN A COMPASSIONATE AND EFFECTIVE MANNER. THE ORGANIZATION STRIVES TO MAKE THESE SERVICES HIGHLY RESPONSIVE TO THE NEEDS OF A CULTURALLY DIVERSE POPULATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Dennis E Cook | SECRETARY AND CEO | 2009-2024 | $684,787 | $8,081,897 | 4 |
| Dr Abayomi Ige | MEDICAL DIRECTOR | 2009-2024 | $507,141 | $5,761,923 | 4 |
| David Kittka | CFO | 2009-2024 | $282,494 | $3,584,257 | 4 |
| Lynne Hopper | SR. VP OF OPERATIONS | 2010-2024 | $201,977 | $2,469,644 | 4 |
| Melanie Gray | COO VP-PINNACLE ENTERPRISE, LLC | 2016-2024 | $188,854 | $1,631,107 | 4 |
| Elizabeth Seeley | CHIEF CLINICAL OFFICER | 2020-2024 | $193,349 | $918,190 | 4 |
| Cornelius Furgeson | PSYCHOLOGIST | 2021-2024 | $170,344 | $566,235 | 1 |
| Lajewel Harrison (former) | EXECUTIVE DIRECTOR | 2009-2018 | $248,685 | $1,769,345 | 4 |
| Dr Robertson Tucker (former) | PSYCHIATRIST | 2009-2019 | $144,994 | $1,758,442 | 4 |
| George Agbugui (former) | CHIEF OF ADMINISTRATOR | 2009-2015 | $149,184 | $1,034,397 | 4 |
| Lajewel Harrision (former) | EXECUTIVE DIRECTOR | 2019 | $237,200 | $237,200 | 1 |
| Cherita Reese Butler (former) | SR DIRECTOR | 2020 | $113,353 | $113,353 | 3 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Joann Bell | PRESIDENT | 2009-2024 | 0 | $0 reported | 4 |
| NICOLA McLEOD PITTER | VICE PRESIDENT | 2014-2024 | 0 | $0 reported | 4 |
| Trina Nycol Brown | BOARD MEMBER | 2014-2024 | 0 | $0 reported | 4 |
| Robert Richman (former) | BOARD MEMBER | 2010-2023 | 0 | $0 reported | 4 |
| Dr John Harvey (former) | BOARD MEMBER UNTIL 7/18/2013 | 2009-2013 | 0 | $0 reported | 4 |
People by year
2024 · 10 people listed · 7 paid, $2.2M · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS E COOK | SECRETARY AND CEO | 1 | $0 | $618,957 | $65,830 | $684,787 | 4 |
| DR ABAYOMI IGE | MEDICAL DIRECTOR | - | $0 | $503,666 | $3,475 | $507,141 | 4 |
| DAVID KITTKA | CFO | 2 | $0 | $257,050 | $25,444 | $282,494 | 4 |
| LYNNE HOPPER | SR. VP OF OPERATIONS | 6 | $0 | $188,536 | $13,441 | $201,977 | 4 |
| ELIZABETH SEELEY | CHIEF CLINICAL OFFICER | - | $0 | $164,670 | $28,679 | $193,349 | 4 |
| MELANIE GRAY | COO VP-PINNACLE ENTERPRISE, LLC | - | $0 | $187,318 | $1,536 | $188,854 | 4 |
| CORNELIUS FURGESON | PSYCHOLOGIST | - | $0 | $162,144 | $8,200 | $170,344 | 1 |
| JOANN BELL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| NICOLA McLEOD PITTER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| TRINA NYCOL BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2023 · 11 people listed · 7 paid, $2.2M · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS E COOK | SECRETARY AND CEO | 1 | $0 | $528,398 | $92,424 | $620,822 | 4 |
| DR ABAYOMI IGE | MEDICAL DIRECTOR | - | $0 | $462,533 | $14,224 | $476,757 | 4 |
| DAVID KITTKA | CFO | 2 | $0 | $271,518 | $30,485 | $302,003 | 4 |
| MELANIE GRAY | COO VP-PINNACLE ENTERPRISE, LLC | - | $0 | $203,786 | $9,429 | $213,215 | 4 |
| ELIZABETH SEELEY | CHIEF CLINICAL OFFICER | - | $0 | $173,943 | $30,727 | $204,670 | 4 |
| LYNNE HOPPER | SR. VP OF OPERATIONS | 4 | $0 | $194,968 | $8,404 | $203,372 | 4 |
| CORNELIUS FURGESON | PSYCHOLOGIST | - | $0 | $144,497 | $4,849 | $149,346 | 1 |
| JOANN BELL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT RICHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| NICOLA McLEOD PITTER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| TRINA NYCOL BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2022 · 11 people listed · 7 paid, $2.0M · 11 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS E COOK | SECRETARY AND CEO | 1 | $0 | $543,955 | $45,107 | $589,062 | 4 |
| DR ABAYOMI IGE | MEDICAL DIRECTOR | - | $0 | $421,414 | $14,381 | $435,795 | 4 |
| DAVID KITTKA | CFO | 1 | $0 | $257,907 | $27,199 | $285,106 | 4 |
| MELANIE GRAY | COO VP-PINNACLE ENTERPRISE, LLC | - | $0 | $198,454 | $8,824 | $207,278 | 4 |
| ELIZABETH SEELEY | CHIEF CLINICAL OFFICER | - | $0 | $151,420 | $31,728 | $183,148 | 4 |
| LYNNE HOPPER | SR. VP OF OPERATIONS | 4 | $0 | $172,956 | $7,938 | $180,894 | 4 |
| CORNELIUS FURGESON | PSYCHOLOGIST | - | $0 | $128,015 | $1,215 | $129,230 | 1 |
| JOANN BELL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT RICHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| NICOLA McLEOD PITTER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| TRINA NYCOL BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2021 · 11 people listed · 7 paid, $1.9M · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS E COOK | SECRETARY AND CEO | 1 | $0 | $493,521 | $0 | $493,521 | 4 |
| DR ABAYOMI IGE | MEDICAL DIRECTOR | - | $0 | $458,900 | $0 | $458,900 | 4 |
| DAVID KITTKA | CFO | 1 | $0 | $259,236 | $0 | $259,236 | 4 |
| MELANIE GRAY | COO VP-PINNACLE ENTERPRISE, LLC | - | $0 | $192,056 | $0 | $192,056 | 4 |
| ELIZABETH SEELEY | CHIEF CLINICAL OFFICER | - | $0 | $180,173 | $0 | $180,173 | 4 |
| LYNNE HOPPER | SR. VP OF OPERATIONS | 4 | $0 | $168,877 | $0 | $168,877 | 4 |
| CORNELIUS FURGESON | PSYCHOLOGIST | - | $0 | $117,315 | $0 | $117,315 | 1 |
| JOANN BELL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT RICHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| NICOLA McLEOD PITTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| TRINA NYCOL BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2020 · 11 people listed · 7 paid, $1.6M · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR ABAYOMI IGE | MEDICAL DIRECTOR | - | $0 | $392,048 | $10,118 | $402,166 | 4 |
| DENNIS E COOK | SECRETARY AND CEO | 1 | $107,531 | $227,001 | $46,523 | $381,055 | 4 |
| DAVID KITTKA | CFO | 1 | $0 | $202,723 | $20,612 | $223,335 | 4 |
| MELANIE GRAY | COO VP-PINNACLE ENTERPRISE, LLC | - | $0 | $185,925 | $6,794 | $192,719 | 4 |
| LYNNE HOPPER | SR. VP OF OPERATIONS | 4 | $0 | $158,833 | $6,017 | $164,850 | 4 |
| ELIZABETH SEELEY | CHIEF CLINICAL OFFICER | - | $0 | $126,071 | $30,779 | $156,850 | 4 |
| CHERITA REESE BUTLER | SR DIRECTOR | - | $0 | $111,437 | $1,916 | $113,353 | 3 |
| JOANN BELL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT RICHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| NICOLA McLEOD PITTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| TRINA NYCOL BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2019 · 11 people listed · 7 paid, $1.7M · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS E COOK | SECRETARY AND CEO | 1 | $0 | $333,422 | $120,011 | $453,433 | 4 |
| DR ABAYOMI IGE | MEDICAL DIRECTOR | - | $0 | $311,787 | $3,365 | $315,152 | 4 |
| LAJEWEL HARRISION | EXECUTIVE DIRECTOR | - | $7,800 | $202,915 | $26,485 | $237,200 | 1 |
| DAVID KITTKA | CFO | 0 | $0 | $167,686 | $13,866 | $181,552 | 4 |
| MELANIE GRAY | COO VP-PINNACLE ENTERPRISE, LLC | - | $0 | $170,800 | $1,426 | $172,226 | 4 |
| LYNNE HOPPER | SR. VP OF OPERATIONS | 3 | $0 | $154,575 | $1,426 | $156,001 | 4 |
| DR ROBERTSON TUCKER | PSYCHIATRIST | - | $0 | $135,134 | $9,860 | $144,994 | 4 |
| JOANN BELL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT RICHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| NICOLA McLEOD PITTER | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
| TRINA NYCOL BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2018 · 11 people listed · 7 paid, $1.9M · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS E COOK | SECRETARY AND CEO | 1 | $0 | $520,481 | $107,005 | $627,486 | 4 |
| DR ABAYOMI IGE | MEDICAL DIRECTOR | 0 | $0 | $304,804 | $9,078 | $313,882 | 4 |
| LAJEWEL HARRISON | EXECUTIVE DIRECTOR | 0 | $0 | $222,216 | $26,469 | $248,685 | 4 |
| DAVID KITTKA | CFO | 0 | $0 | $208,948 | $10,669 | $219,617 | 4 |
| MELANIE GRAY | COO & VP - PINNACLE ENTERPRISE, LLC | 0 | $0 | $170,693 | $4,946 | $175,639 | 4 |
| LYNNE HOPPER | SR VP OF OPERATIONS | 3 | $0 | $158,631 | $5,050 | $163,681 | 4 |
| DR ROBERTSON TUCKER | PSYCHIATRIST | 0 | $0 | $128,365 | $12,434 | $140,799 | 4 |
| ROBERT RICHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| NICOLA MCLEOD PITTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| TRINA NYCOL BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JOANN BELL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 4 |
2017 · 11 people listed · 7 paid, $1.8M · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS E COOK | PRESIDENT AND CEO | 1 | $0 | $472,957 | $66,720 | $539,677 | 4 |
| DR ABAYOMI IGE | MEDICAL DIRECTOR | 0 | $0 | $321,219 | $2,251 | $323,470 | 4 |
| DAVID KITTKA | CFO | 1 | $0 | $210,642 | $9,302 | $219,944 | 4 |
| LAJEWEL HARRISON | EXECUTIVE DIRECTOR | 0 | $0 | $178,453 | $23,334 | $201,787 | 4 |
| LYNNE HOPPER | SENIOR VP OF OPERATIONS | 1 | $0 | $170,925 | $312 | $171,237 | 4 |
| MELANIE GRAY | COO & VP-PINNACLE ENTERPRI | 0 | $0 | $155,808 | $312 | $156,120 | 4 |
| DR ROBERTSON TUCKER | PSYCHIATRIST | 0 | $0 | $129,001 | $9,523 | $138,524 | 4 |
| JOANN BELL | VICE PRESIDENT - BOARD MEM | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT RICHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| NICOLA MCLEOD PITTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| TRINA NYCOL BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2016 · 11 people listed · 7 paid, $1.6M · 11 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| dennis E cook | president and CEO | 13 | $0 | $412,527 | $57,304 | $469,831 | 4 |
| dr abayomi ige | medical director | 0 | $0 | $300,628 | $9,199 | $309,827 | 4 |
| david kittka | cfo | 2 | $0 | $179,069 | $32,216 | $211,285 | 4 |
| lajewel harrison | chief of staff | 0 | $0 | $179,055 | $23,332 | $202,387 | 4 |
| lynne hopper | Senior VP of operations | 1 | $0 | $146,604 | $4,513 | $151,117 | 4 |
| dr robertson tucker | psychiatrist | 0 | $0 | $123,198 | $22,877 | $146,075 | 4 |
| Melanie Gray | COO & VP-Pinnacle Enterprise, LLC | 0 | $0 | $128,808 | $4,192 | $133,000 | 4 |
| joann bell | Vice President - board member | 0 | $0 | $0 | $0 | $0 | 4 |
| robert richman | board member | 0 | $0 | $0 | $0 | $0 | 4 |
| nicola mcleod pitter | board member | 0 | $0 | $0 | $0 | $0 | 4 |
| trina nycol brown | board member | 0 | $0 | $0 | $0 | $0 | 4 |
2015 · 11 people listed · 7 paid, $1.6M · 21 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS E COOK | CEO/PRESIDENT | 3 | $0 | $440,860 | $52,743 | $493,603 | 4 |
| DR ABAYOMI IGE | MEDICAL DIRECTOR | 0 | $0 | $275,344 | $9,199 | $284,543 | 4 |
| DAVID KITTKA | CFO | 0 | $0 | $176,740 | $34,325 | $211,065 | 4 |
| LAJEWEL HARRISON | CHIEF OF STAFF | 0 | $0 | $152,524 | $25,064 | $177,588 | 4 |
| LYNNE HOPPER | SENIOR VP OF OPERATIONS | 1 | $0 | $155,565 | $4,513 | $160,078 | 4 |
| GEORGE AGBUGUI | CHIEF OF ADMINISTRATOR | 0 | $0 | $124,643 | $24,541 | $149,184 | 4 |
| DR ROBERTSON TUCKER | PSYCHIATRIST | 0 | $0 | $122,894 | $22,581 | $145,475 | 4 |
| JOANN BELL | VICE PRESIDENT - BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT RICHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| NICOLA MCLEOD PITTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| TRINA NYCOL BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2014 · 11 people listed · 7 paid, $1.7M · 28 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS E COOK | PRESIDENT AND CEO | 3 | $0 | $408,893 | $49,174 | $458,067 | 4 |
| DR ABAYOMI IGE | MEDICAL DIRECTOR | 0 | $0 | $323,992 | $9,751 | $333,743 | 4 |
| DAVID KITTKA | CFO | 1 | $0 | $202,955 | $33,639 | $236,594 | 4 |
| LAJEWEL HARRISON | CHIEF OF STAFF | 0 | $0 | $181,071 | $21,944 | $203,015 | 4 |
| DR ROBERTSON TUCKER | PSYCHIATRIST | 0 | $0 | $152,576 | $22,840 | $175,416 | 4 |
| LYNNE HOPPER | SR. VP OF OPERATIONS | 0 | $0 | $163,270 | $4,477 | $167,747 | 4 |
| GEORGE AGBUGUI | CHIEF ADMINISTRATOR | 0 | $0 | $146,322 | $19,431 | $165,753 | 4 |
| JOANN BELL | VICE PRESIDENT - BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT RICHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| NICOLA MCLEOD PITTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| TRINA NYCOL BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2013 · 10 people listed · 7 paid, $1.7M · 25 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS E COOK | PRESIDENT AND CEO | 3 | $0 | $466,292 | $39,741 | $506,033 | 4 |
| DR ABAYOMI IGE | MEDICAL DIRECTOR | 0 | $0 | $295,011 | $9,601 | $304,612 | 4 |
| DAVID KITTKA | CFO | 2 | $0 | $181,250 | $29,859 | $211,109 | 4 |
| DR ROBERTSON TUCKER | PSYCHIATRIST | 0 | $0 | $154,895 | $20,627 | $175,522 | 4 |
| LAJEWEL HARRISON | CHIEF OF STAFF | 0 | $0 | $148,399 | $21,500 | $169,899 | 4 |
| LYNNE HOPPER | SR. VP OF PROGRAM OPERATIONS | 0 | $0 | $152,498 | $6,146 | $158,644 | 4 |
| GEORGE AGBUGUI | CHIEF ADMIN OFFICER | 0 | $0 | $119,425 | $17,645 | $137,070 | 4 |
| JOANN BELL | VICE PRESIDENT - BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT RICHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| DR JOHN HARVEY | BOARD MEMBER UNTIL 7/18/2013 | 0 | $0 | $0 | $0 | $0 | 4 |
2012 · 10 people listed · 7 paid, $1.6M · 25 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS E COOK | PRESIDENT AND CEO | 3 | $0 | $427,957 | $46,930 | $474,887 | 4 |
| DR ABAYOMI IGE | MEDICAL DIRECTOR | 0 | $0 | $318,920 | $11,114 | $330,034 | 4 |
| DAVID KITTKA | CFO | 0 | $0 | $176,200 | $30,353 | $206,553 | 4 |
| DR ROBERTSON TUCKER | PSYCHIATRIST | 0 | $0 | $153,402 | $21,237 | $174,639 | 4 |
| LAJEWEL HARRISON | CHIEF OF STAFF | 0 | $0 | $144,882 | $22,019 | $166,901 | 4 |
| LYNNE HOPPER | SR. VP OF PROGRAM OPERATIONS | 0 | $0 | $138,066 | $18,366 | $156,432 | 4 |
| GEORGE AGBUGUI | CHIEF ADMIN OFFICER | 0 | $0 | $120,208 | $18,529 | $138,737 | 4 |
| JOANN BELL | VICE PRESIDENT - BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JOHN HARVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT RICHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2011 · 10 people listed · 7 paid, $1.5M · 20 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS E COOK | PRESIDENT AND CEO | 3 | $0 | $425,359 | $36,234 | $461,593 | 4 |
| DR ABAYOMI IGE | MEDICAL DIRECTOR | 0 | $0 | $272,765 | $7,350 | $280,115 | 4 |
| DAVid KITTKA | CFO | 1 | $0 | $168,606 | $11,960 | $180,566 | 4 |
| DR ROBERTSON TUCKER | PSYCHIATRIST | 0 | $0 | $151,469 | $18,698 | $170,167 | 4 |
| GEORGE AGBUGUI | CHIEF ADMINISTRATIVE OFFICER | 0 | $0 | $136,527 | $16,333 | $152,860 | 4 |
| LAJEWEL HARRISON | CHIEF OF STAFF | 0 | $0 | $123,586 | $19,141 | $142,727 | 4 |
| LYNNE HOPPER | SR. VP OF OPERATIONS | 0 | $0 | $111,014 | $16,089 | $127,103 | 4 |
| JOANN BELL | VICE PRESIDENT - BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| DR JOHN HARVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT RICHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2010 · 10 people listed · 7 paid, $1.5M · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS E COOK | PRESIDENT | 3 | $19,064 | $347,556 | $44,010 | $410,630 | 4 |
| DR ABAYOMI IGE | MEDICAL DIRECTOR | 0 | $0 | $339,966 | $6,858 | $346,824 | 4 |
| DAVid KITTKA | CFO | 1 | $8,055 | $151,483 | $15,296 | $174,834 | 4 |
| DR ROBERTSON TUCKER | PSYCHIATRIST | 0 | $0 | $146,557 | $18,098 | $164,655 | 4 |
| GEORGE AGBUGUI | CHIEF ADMINISTRATIVE OFFICER | 0 | $1,701 | $129,957 | $17,229 | $148,887 | 4 |
| LYNNE HOPPER | VP OF OPERATIONS | 0 | $0 | $118,235 | $19,399 | $137,634 | 4 |
| LAJEWEL HARRISON | VP OF OPERATIONS | 0 | $0 | $110,380 | $17,690 | $128,070 | 4 |
| JOANN BELL | VICE PRESIDENT - BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| DR JOHN HARVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| ROBERT RICHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
2009 · 8 people listed · 6 paid, $1.4M · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS E COOK | PRESIDENT | 16 | $93,829 | $281,485 | $42,096 | $417,410 | 4 |
| DR ABAYOMI IGE | MEDICAL DIRECTOR | 0 | $0 | $328,863 | $10,099 | $338,962 | 4 |
| DR ROBERTSON TUCKER | PSYCHIATRIST | 0 | $0 | $163,518 | $18,658 | $182,176 | 4 |
| DAVid KITTKA | CFO | 2 | $8,846 | $157,006 | $13,112 | $178,964 | 4 |
| GEORGE AGBUGUI | CHIEF ADMINISTRATIVE OFFICER | 0 | $0 | $121,634 | $20,272 | $141,906 | 4 |
| LAJEWEL HARRISON | VP OF OPERATIONS | 0 | $0 | $111,665 | $16,621 | $128,286 | 4 |
| JOANN BELL | VICE PRESIDENT - BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| DR JOHN HARVEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 1 contractor · $119K
| Name | Location | Service | Paid |
|---|---|---|---|
| COZEN O'CONNOR | PHILADELPHIA, PA | LAW FIRM | $119,020 |
2023 · 2 contractors · $458K
| Name | Location | Service | Paid |
|---|---|---|---|
| COZEN O'CONNOR | PHILADELPHIA, PA | LAW FIRM | $284,825 |
| WASHINGTON GENERAL CONTRACTORS | BEAR, DE | GENERAL CONTRACTOR | $173,473 |
2020 · 1 contractor · $108K
| Name | Location | Service | Paid |
|---|---|---|---|
| CAMERON COMPANY | PHILADELPHIA, PA | MANAGEMENT SERVICES | $107,531 |
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 | ||||||||
| $553,991 | $1,052,739 | $8,550,605 | -$8,429,255 | $299,805 | $193,884 | $0 | 13 | - |
| 2023 · Form 990 | ||||||||
| $648,055 | $1,227,477 | $9,079,141 | -$7,930,507 | $275,621 | $193,884 | $0 | 11 | - |
| 2022 · Form 990 | ||||||||
| $573,641 | $881,157 | $10,036,091 | -$7,351,086 | $282,352 | $193,884 | $0 | 11 | - |
| 2021 · Form 990 | ||||||||
| $601,104 | $798,888 | $9,941,149 | -$7,043,570 | $274,385 | $188,008 | $0 | 13 | - |
| 2020 · Form 990 | ||||||||
| $505,953 | $549,406 | $9,805,549 | -$5,142,150 | $317,243 | $146,880 | $0 | 8 | - |
| 2019 · Form 990 | ||||||||
| $430,302 | $731,272 | $7,792,973 | -$6,614,157 | $397,005 | $0 | $0 | 9 | - |
| 2019 · Form 990 | ||||||||
| $430,302 | $731,272 | $7,792,973 | -$6,614,157 | $397,005 | $0 | $0 | 9 | - |
| 2018 · Form 990 | ||||||||
| $928,075 | $684,755 | $6,373,052 | -$6,313,187 | $327,756 | $0 | $0 | 10 | 0 |
| 2017 · Form 990 | ||||||||
| $371,087 | $1,363,015 | $7,253,039 | -$6,556,507 | $304,604 | $776 | $0 | 8 | 5 |
| 2016 · Form 990 | ||||||||
| $5,480,075 | $4,962,131 | $7,740,073 | -$5,564,579 | $819,466 | $4,085,061 | $0 | 11 | 5 |
| 2015 · Form 990 | ||||||||
| $1,639,804 | $3,697,734 | $7,168,424 | -$6,082,523 | $1,356,171 | $0 | $0 | 21 | 5 |
| 2014 · Form 990 | ||||||||
| $1,290,748 | $1,975,832 | $6,074,731 | -$4,048,426 | $566,843 | $121,587 | $0 | 28 | 4 |
| 2014 · Form 990 | ||||||||
| $1,290,748 | $1,975,832 | $6,074,731 | -$4,048,426 | $566,843 | $121,587 | $0 | 28 | 4 |
| 2013 · Form 990 | ||||||||
| $1,198,320 | $1,866,784 | $6,394,316 | -$3,363,342 | $757,173 | $141,867 | $0 | 25 | 2 |
| 2012 · Form 990 | ||||||||
| $1,332,547 | $1,956,047 | $5,384,835 | -$2,694,878 | $857,601 | $118,624 | $0 | 25 | 3 |
| 2011 · Form 990 | ||||||||
| $1,079,908 | $1,684,219 | $6,884,359 | -$2,071,378 | $814,235 | $37,982 | $0 | 20 | 3 |
| 2010 · Form 990 | ||||||||
| $603,986 | $853,681 | $172,296,271 | -$1,467,067 | $557,907 | $39,365 | $0 | 13 | 0 |
| 2010 · Form 990 | ||||||||
| $603,986 | $853,681 | $172,296,271 | -$1,467,067 | $557,907 | $39,365 | $0 | 13 | 0 |
| 2009 · Form 990 | ||||||||
| $440,483 | $583,962 | $146,926,737 | -$1,217,372 | $415,865 | $23,460 | $113,899 | 7 | 0 |
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.
- WES HEALTH CENTERS INC Phila, PA · 9 people in common (David Kittka, Dennis E Cook, Dr Abayomi Ige) · related organization (Schedule R)
- WES HORIZONS Philadelphia, PA · 9 people in common (David Kittka, Dennis E Cook, Dr Abayomi Ige) · related organization (Schedule R)
- WES COMMUNITY HEALTH SERVICES NFP Philadelphia, PA · 9 people in common (David Kittka, Dennis E Cook, Dr Abayomi Ige)
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| AMANI CHRISTIAN COMMUNITY DEVELOPMENT CORP | PA | T50 | $581,283 | $1,193,717 | Executive Dir. | $84,800 | Same NTEE code T50, revenue within 2x, same state |
| LARIMER CONSENSUS GROUP INC | PA | T50 | $869,785 | $387,797 | Executive Dir. | $65,000 | Same NTEE code T50, revenue within 2x, same state |
| A MOMENT OF MAGIC | PA | T50 | $384,135 | $379,399 | EMPLOYEE/EXECUTIVE DIRECTOR | $100,800 | Same NTEE code T50, revenue within 2x, same state |
| NORTH EAST FOREIGN WARS VETERANS CLUB INC | PA | T50 | $357,997 | $338,614 | Director | $0 | Same NTEE code T50, revenue within 2x, same state |
| JOAN W RHAME FOUNDATION-IMA | PA | T50 | $681,368 | $579,391 | TRUSTEE | $0 | Same NTEE code T50, revenue within 2x, same state |
| PHILANTHROPY NETWORK GREATER PHILADELPHIA | PA | T50 | $590,915 | $649,518 | EXECUTIVE VICE PRESIDENT | $88,476 | Same NTEE code T50, revenue within 2x, same state |
| LUKE 311 FOUNDATION | PA | T50 | $352,587 | $350,644 | PRESIDENT | $0 | Same NTEE code T50, revenue within 2x, same state |
| LITTLE SISTERS OF MARY IMMACULATE OF GULU LSMIG | PA | T50 | $439,135 | $427,191 | Director | $0 | Same NTEE code T50, revenue within 2x, same state |
| IN THIS TOGETHER NEPA INC | PA | T50 | $814,600 | $414,167 | Exec Director | $149,884 | Same NTEE code T50, revenue within 2x, same state |
| JEANNE AND RICHARD KASKEY FOUNDATION INC | PA | T50 | $488,540 | $524,789 | DIRECTOR/PRESIDENT | $25,000 | Same NTEE code T50, revenue within 2x, same state |
| GLOBUS CARES | PA | T50 | $571,894 | $687,634 | EXECUTIVE DIRECTOR & BOARD PRESIDENT | $0 | Same NTEE code T50, revenue within 2x, same state |
| JONATHAN B AND GLORIA A DETWILER FAMILY FOUNDATION | PA | T50 | $377,524 | $793,641 | TRUSTEE | $0 | Same NTEE code T50, revenue within 2x, same state |
| PENN TREATY SPECIAL SERVICES DISTRICT | PA | T50 | $1,041,034 | $994,179 | CHAIRMAN | $0 | Same NTEE code T50, revenue within 2x, same state |
| REN D LATCHAW AND DOROTHY MARY LATCHAW CHARITABLE TRUST | PA | T50 | $602,365 | $267,050 | TRUSTEE | $40,196 | Same NTEE code T50, revenue within 2x, same state |
| THERESA M DONNERMEYER TR UW | PA | T50 | $567,406 | $317,412 | CO-TRUSTEE | $57,633 | Same NTEE code T50, revenue within 2x, same state |
| FRANCIS R GELNETT IRRV TR | PA | T50 | $637,339 | $366,502 | TRUSTEE | $26,870 | Same NTEE code T50, revenue within 2x, same state |
| DOROTHY M POTTER IRRV TA 071392 | PA | T50 | $372,558 | $297,663 | TRUSTEE | $53,999 | Same NTEE code T50, revenue within 2x, same state |
| FAY RANCHES COMMUNITY FOUNDATION | MT | T50 | $440,493 | $296,285 | EXECUTIVE DIRECTOR | $143,750 | Same NTEE code T50, revenue within 2x |
| GRATITUDE GENERATION INC | IL | T50 | $409,484 | $364,349 | Executive Dir. | $81,600 | Same NTEE code T50, revenue within 2x |
| ROOSTERS FOUNDATION OF ORANGE COUNTY | CA | T50 | $390,086 | $347,638 | PRESIDENT | $0 | Same NTEE code T50, revenue within 2x |
| ABC SPORTS FOUNDATION | TN | T50 | $381,400 | $356,405 | Executive Dir. | $1,501 | Same NTEE code T50, revenue within 2x |
| COWBOYS WHO CARE FOUNDATION | TX | T50 | $391,055 | $217,694 | PRESIDENT | $0 | Same NTEE code T50, revenue within 2x |
| SCHWARBER FAMILY FOUNDATION | OH | T50 | $746,014 | $343,528 | PRESIDENT | $0 | Same NTEE code T50, revenue within 2x |
| NORFOLK FAMILY COALITION INC | NE | T50 | $427,884 | $400,996 | Co-Executive Director | $61,162 | Same NTEE code T50, revenue within 2x |
| SPORTS CREATIVE FOUNDATION | NY | T50 | $360,957 | $359,019 | FOUNDER | $1,000 | Same NTEE code T50, 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 · $1,052,739 spent · pay $433,322 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $370,019 | $317,446 | $52,573 | - | 35.1% | |
| Depreciation and depletion | $172,857 | - | $172,857 | - | 16.4% | |
| Other (as described) | PURCHASED PERSONNEL | $116,878 | $31,920 | $84,958 | - | 11.1% |
| Occupancy | $86,465 | $44,237 | $42,228 | - | 8.2% | |
| Fees: management | $63,990 | - | $63,990 | - | 6.1% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $55,554 | $55,554 | - | - | 5.3% |
| Office expenses | $36,445 | $34,376 | $2,069 | - | 3.5% | |
| Other employee benefits | $32,770 | $28,588 | $4,182 | - | 3.1% | |
| Payroll taxes | $27,004 | $24,285 | $2,719 | - | 2.6% | |
| Insurance | $26,960 | $25,110 | $1,850 | - | 2.6% | |
| Travel | $21,027 | $19,204 | $1,823 | - | 2.0% | |
| Fees: legal | $16,261 | - | $16,261 | - | 1.5% | |
| All other expenses | $15,354 | $3,071 | $12,283 | - | 1.5% | |
| Interest | $7,626 | - | $7,626 | - | 0.7% | |
| Pension plan contributions | $3,529 | $3,174 | $355 | - | 0.3% | |
| Total | $1,052,739 | 100% |
2023 · Form 990 · $1,227,477 spent · pay $461,482 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $407,896 | $283,471 | $124,425 | - | 33.2% | |
| Depreciation and depletion | $168,245 | - | $168,245 | - | 13.7% | |
| Fees: legal | $111,324 | - | $111,325 | - | 9.1% | |
| Occupancy | $104,963 | $59,266 | $45,697 | - | 8.6% | |
| Fees: management | $82,500 | - | $82,500 | - | 6.7% | |
| All other expenses | $67,207 | $9,515 | $57,692 | - | 5.5% | |
| Fees: accounting | $59,500 | - | $59,500 | - | 4.8% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $54,607 | $54,607 | - | - | 4.4% |
| Office expenses | $32,050 | $30,867 | $1,183 | - | 2.6% | |
| Other (as described) | BAD DEBT | $30,000 | - | $30,000 | - | 2.4% |
| Payroll taxes | $27,090 | $21,686 | $5,404 | - | 2.2% | |
| Other employee benefits | $22,417 | $22,417 | - | - | 1.8% | |
| Insurance | $18,265 | $18,116 | $148 | - | 1.5% | |
| Travel | $17,622 | $16,477 | $1,145 | - | 1.4% | |
| Interest | $16,101 | - | $16,101 | - | 1.3% | |
| Pension plan contributions | $4,079 | $2,835 | $1,244 | - | 0.3% | |
| Other (as described) | PURCHASED PERSONNEL | $3,611 | $2,574 | $1,037 | - | 0.3% |
| Total | $1,227,477 | 100% |
2022 · Form 990 · $881,157 spent · pay $437,445 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,738 | $275,349 | $99,389 | - | 42.5% | |
| Depreciation and depletion | $154,288 | - | $154,288 | - | 17.5% | |
| Occupancy | $83,476 | $50,694 | $32,782 | - | 9.5% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $61,120 | $41,430 | $19,690 | - | 6.9% |
| Other (as described) | BAD DEBT | $50,000 | - | $50,000 | - | 5.7% |
| Other employee benefits | $30,293 | $20,526 | $9,767 | - | 3.4% | |
| All other expenses | $28,742 | $10,702 | $18,040 | - | 3.3% | |
| Payroll taxes | $28,667 | $21,064 | $7,603 | - | 3.3% | |
| Office expenses | $24,211 | $22,441 | $1,770 | - | 2.7% | |
| Travel | $15,612 | $15,535 | $77 | - | 1.8% | |
| Insurance | $15,469 | $15,469 | - | - | 1.8% | |
| Interest | $4,725 | - | $4,725 | - | 0.5% | |
| Fees: management | $4,500 | - | $4,500 | - | 0.5% | |
| Pension plan contributions | $3,747 | $2,753 | $994 | - | 0.4% | |
| Other (as described) | PURCHASED PERSONNEL | $1,569 | $1,569 | - | - | 0.2% |
| Total | $881,157 | 100% |
2021 · Form 990 · $798,888 spent · pay $362,337 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,435 | $272,107 | $39,328 | - | 39.0% | |
| Depreciation and depletion | $163,982 | - | $163,982 | - | 20.5% | |
| Travel | $91,631 | $52,935 | $38,696 | - | 11.5% | |
| Other (as described) | BAD DEBT | $75,000 | - | $75,000 | - | 9.4% |
| Other (as described) | ADMINISTRATIVE EXPENSE | $39,942 | $39,942 | - | - | 5.0% |
| Office expenses | $27,246 | $26,262 | $984 | - | 3.4% | |
| Other employee benefits | $23,963 | $23,038 | $925 | - | 3.0% | |
| Payroll taxes | $23,825 | $20,816 | $3,009 | - | 3.0% | |
| Insurance | $11,800 | $11,800 | - | - | 1.5% | |
| All other expenses | $7,517 | $3,022 | $4,495 | - | 0.9% | |
| Other (as described) | PURCHASED PERSONNEL | $7,422 | $2,073 | $5,349 | - | 0.9% |
| Travel or entertainment for public officials | $6,060 | $6,060 | - | - | 0.8% | |
| Pension plan contributions | $3,114 | $2,721 | $393 | - | 0.4% | |
| Information technology | $2,437 | - | $2,437 | - | 0.3% | |
| Other (as described) | FURNISHING AND EQUIPMENT | $2,324 | $2,324 | - | - | 0.3% |
| Fees: management | $1,190 | - | $1,190 | - | 0.1% | |
| Total | $798,888 | 100% |
2020 · Form 990 · $549,406 spent · pay $248,532 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $210,940 | $210,940 | - | - | 38.4% | |
| Occupancy | $78,372 | $37,616 | $40,756 | - | 14.3% | |
| Depreciation and depletion | $62,741 | - | $62,741 | - | 11.4% | |
| Fees: management | $42,108 | - | $42,108 | - | 7.7% | |
| Office expenses | $35,599 | $26,333 | $9,266 | - | 6.5% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $29,350 | $29,350 | - | - | 5.3% |
| All other expenses | $21,026 | $8,328 | $12,698 | - | 3.8% | |
| Other employee benefits | $19,346 | $19,346 | - | - | 3.5% | |
| Other (as described) | FURNISHING AND EQUIPMENT | $16,326 | $16,326 | - | - | 3.0% |
| Payroll taxes | $16,137 | $16,137 | - | - | 2.9% | |
| Insurance | $13,313 | $13,313 | - | - | 2.4% | |
| Pension plan contributions | $2,109 | $2,109 | - | - | 0.4% | |
| Travel | $1,074 | $1,074 | - | - | 0.2% | |
| Other (as described) | PURCHASED PERSONNEL | $965 | $965 | - | - | 0.2% |
| Total | $549,406 | 100% |
2019 · Form 990 · $731,272 spent · pay $265,151 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,846 | $220,665 | $3,181 | - | 30.6% | |
| Depreciation and depletion | $163,467 | - | $163,467 | - | 22.4% | |
| Fees: management | $128,940 | - | $128,940 | - | 17.6% | |
| Occupancy | $70,813 | $43,524 | $27,289 | - | 9.7% | |
| Other (as described) | ADMINISTRATIVE EXPENSE | $32,140 | $32,140 | - | - | 4.4% |
| Office expenses | $29,647 | $23,950 | $5,697 | - | 4.1% | |
| Other employee benefits | $22,217 | $22,217 | - | - | 3.0% | |
| Payroll taxes | $16,881 | $16,881 | - | - | 2.3% | |
| All other expenses | $14,162 | $11,570 | $2,592 | - | 1.9% | |
| Travel | $11,385 | $11,385 | - | - | 1.6% | |
| Insurance | $11,169 | $11,169 | - | - | 1.5% | |
| Interest | $3,101 | - | $3,101 | - | 0.4% | |
| Pension plan contributions | $2,207 | $2,207 | - | - | 0.3% | |
| Other (as described) | PURCHASED PERSONNEL | $1,297 | $1,297 | - | - | 0.2% |
| Total | $731,272 | 100% |
2018 · Form 990 · $684,755 spent · pay $236,754 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,040 | $197,444 | $1,596 | - | 29.1% | |
| Depreciation and depletion | $163,988 | - | $163,988 | - | 23.9% | |
| Occupancy | $72,998 | $38,212 | $34,786 | - | 10.7% | |
| Fees: management | $57,232 | - | $57,232 | - | 8.4% | |
| Other (as described) | ALL OTHER EXPENSES | $51,167 | $19,662 | $31,505 | - | 7.5% |
| Fees: legal | $44,125 | - | $44,125 | - | 6.4% | |
| Other employee benefits | $22,488 | $22,488 | - | - | 3.3% | |
| Office expenses | $21,606 | $9,650 | $11,956 | - | 3.2% | |
| Travel | $18,521 | $9,859 | $8,662 | - | 2.7% | |
| Payroll taxes | $15,226 | $15,104 | $122 | - | 2.2% | |
| Insurance | $12,307 | $12,189 | $118 | - | 1.8% | |
| Advertising and promotion | $2,910 | - | $2,910 | - | 0.4% | |
| Other (as described) | PURCHASED PERSONNEL | $1,835 | $1,835 | - | - | 0.3% |
| Fees: other services | $1,312 | - | $1,312 | - | 0.2% | |
| Total | $684,755 | 100% |
2017 · Form 990 · $1,363,015 spent · pay $334,623 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Insurance | $521,102 | $11,277 | $509,825 | - | 38.2% | |
| Other salaries and wages | $277,759 | $169,074 | $108,685 | - | 20.4% | |
| Depreciation and depletion | $168,669 | - | $168,669 | - | 12.4% | |
| Fees: management | $166,033 | - | $166,033 | - | 12.2% | |
| Fees: legal | $64,176 | - | $64,176 | - | 4.7% | |
| Occupancy | $61,607 | $38,229 | $23,378 | - | 4.5% | |
| Other (as described) | PINNACLE OTHER ADMI EXP | $51,629 | - | $51,629 | - | 3.8% |
| All other expenses | $41,357 | $27,891 | $13,466 | - | 3.0% | |
| Office expenses | $40,665 | $11,405 | $29,260 | - | 3.0% | |
| Travel | $37,093 | $19,842 | $17,251 | - | 2.7% | |
| Other employee benefits | $35,771 | $20,491 | $15,280 | - | 2.6% | |
| Payroll taxes | $21,093 | $12,934 | $8,159 | - | 1.5% | |
| Advertising and promotion | $13,312 | - | $13,312 | - | 1.0% | |
| Fees: accounting | $3,932 | - | $3,932 | - | 0.3% | |
| Fees: other services | $3,929 | $1,685 | $2,244 | - | 0.3% | |
| Other (as described) | BAD DEBT ACCRUAL ADJ. | -$145,112 | - | -$145,112 | - | -10.6% |
| Total | $1,363,015 | 100% |
2016 · Form 990 · $4,962,131 spent · pay $478,053 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Pinnacle Lindley G.C. | $4,085,061 | $4,085,061 | - | - | 82.3% |
| Fees: legal | $883,603 | - | $883,603 | - | 17.8% | |
| Other salaries and wages | $290,763 | $200,698 | $90,065 | - | 5.9% | |
| Fees: management | $197,169 | - | $197,169 | - | 4.0% | |
| Other (as described) | Pinnacle other admi Exp | $183,597 | - | $183,597 | - | 3.7% |
| Depreciation and depletion | $172,801 | - | $172,801 | - | 3.5% | |
| All other expenses | $152,412 | $3,130 | $149,282 | - | 3.1% | |
| Occupancy | $127,494 | $102,673 | $24,821 | - | 2.6% | |
| Pension plan contributions | $121,778 | $2,007 | $119,771 | - | 2.5% | |
| Office expenses | $49,535 | $10,562 | $38,973 | - | 1.0% | |
| Other employee benefits | $43,269 | $26,924 | $16,345 | - | 0.9% | |
| Other (as described) | purchased personnel | $28,555 | $2,706 | $25,849 | - | 0.6% |
| Travel | $25,913 | $20,476 | $5,437 | - | 0.5% | |
| Payroll taxes | $22,243 | $15,353 | $6,890 | - | 0.4% | |
| Fees: accounting | $20,958 | - | $20,958 | - | 0.4% | |
| Insurance | $18,502 | $18,502 | - | - | 0.4% | |
| Other (as described) | Lindley Gp equity inves | -$1,461,522 | - | -$1,461,522 | - | -29.5% |
| Total | $4,962,131 | 100% |
2015 · Form 990 · $3,697,734 spent · pay $622,736 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ELEY ELECTRIC - CONSTR. | $1,276,533 | - | $1,276,533 | - | 34.5% |
| Other (as described) | PINNACLE OTHER ADMIN. E | $1,009,059 | - | $1,009,059 | - | 27.3% |
| Other salaries and wages | $337,539 | $208,884 | $128,655 | - | 9.1% | |
| Pension plan contributions | $216,026 | $2,089 | $213,937 | - | 5.8% | |
| Fees: legal | $200,855 | - | $200,855 | - | 5.4% | |
| Depreciation and depletion | $143,269 | - | $143,269 | - | 3.9% | |
| Occupancy | $117,677 | $101,543 | $16,134 | - | 3.2% | |
| Other (as described) | PRIV INS ALLOW BAD DEBT | $110,458 | $0 | $110,458 | - | 3.0% |
| Office expenses | $81,985 | $10,072 | $71,913 | - | 2.2% | |
| Other employee benefits | $43,349 | $26,726 | $16,623 | - | 1.2% | |
| All other expenses | $39,883 | $8,396 | $31,487 | - | 1.1% | |
| Insurance | $39,416 | $15,606 | $23,810 | - | 1.1% | |
| Payroll taxes | $25,822 | $15,980 | $9,842 | - | 0.7% | |
| Fees: other services | $23,157 | - | $23,157 | - | 0.6% | |
| Travel | $21,440 | $14,868 | $6,572 | - | 0.6% | |
| Other (as described) | PURCHASED PERSONNEL | $11,266 | - | $11,266 | - | 0.3% |
| Total | $3,697,734 | 100% |
2014 · Form 990 · $1,975,832 spent · pay $962,600 · grants $0 · events $563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $633,310 | $418,102 | $215,208 | $0 | 32.1% | |
| Fees: other services | $228,057 | $0 | $228,057 | $0 | 11.5% | |
| Pension plan contributions | $185,508 | $2,090 | $183,418 | $0 | 9.4% | |
| Occupancy | $173,289 | $147,027 | $26,262 | $0 | 8.8% | |
| Office expenses | $160,307 | $138,218 | $22,089 | $0 | 8.1% | |
| Depreciation and depletion | $142,853 | $0 | $142,853 | $0 | 7.2% | |
| Other employee benefits | $107,591 | $52,854 | $54,737 | $0 | 5.4% | |
| Other (as described) | PIANNACLE OTHER ADMIN. EXP | $107,083 | $0 | $107,083 | $0 | 5.4% |
| Other (as described) | PURCHASED PERSONNEL | $79,169 | $68,652 | $10,517 | $0 | 4.0% |
| All other expenses | $54,147 | $43,655 | $10,492 | - | 2.7% | |
| Payroll taxes | $36,191 | $31,985 | $4,206 | $0 | 1.8% | |
| Travel | $35,644 | $21,713 | $13,931 | $0 | 1.8% | |
| Insurance | $27,618 | $26,408 | $1,210 | $0 | 1.4% | |
| Advertising and promotion | $2,063 | $0 | $2,063 | $0 | 0.1% | |
| Other (as described) | LINDLEY OTHER ADMIN EXP | $1,590 | $0 | $1,590 | $0 | 0.1% |
| Other (as described) | REPAIRS/MAINTENANCE | $849 | $689 | $160 | $0 | 0.0% |
| Conferences, conventions and meetings | $563 | $0 | $563 | $0 | 0.0% | |
| Total | $1,975,832 | 100% |
2013 · Form 990 · $1,866,784 spent · pay $793,485 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $640,723 | $615,321 | $25,402 | $0 | 34.3% | |
| Depreciation and depletion | $185,742 | $0 | $185,742 | $0 | 9.9% | |
| Fees: legal | $173,116 | $0 | $173,116 | $0 | 9.3% | |
| Other (as described) | PURCHASED PERSONNEL | $162,028 | $97,434 | $64,594 | $0 | 8.7% |
| Occupancy | $144,087 | $137,612 | $6,475 | $0 | 7.7% | |
| Office expenses | $137,241 | $133,630 | $3,611 | $0 | 7.4% | |
| Other employee benefits | $97,340 | $96,262 | $1,078 | $0 | 5.2% | |
| All other expenses | $94,120 | $65,346 | $28,774 | - | 5.0% | |
| Other (as described) | SECURITY | $68,565 | $0 | $68,565 | $0 | 3.7% |
| Payroll taxes | $49,015 | $47,072 | $1,943 | $0 | 2.6% | |
| Travel | $42,292 | $42,292 | - | - | 2.3% | |
| Insurance | $31,483 | $31,483 | $0 | $0 | 1.7% | |
| Other (as described) | PIANNACLE ADMINISTRATIVE EXP | $28,857 | $0 | $28,857 | $0 | 1.5% |
| Pension plan contributions | $6,407 | $6,153 | $254 | $0 | 0.3% | |
| Other (as described) | REPAIRS/MAINTENANCE | $5,768 | $0 | $5,768 | $0 | 0.3% |
| Total | $1,866,784 | 100% |
2012 · Form 990 · $1,956,047 spent · pay $1,140,880 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $911,512 | $654,123 | $257,389 | - | 46.6% | |
| Occupancy | $178,707 | $126,456 | $52,251 | - | 9.1% | |
| Depreciation and depletion | $174,987 | - | $174,987 | - | 8.9% | |
| Other employee benefits | $155,080 | $104,012 | $51,068 | - | 7.9% | |
| Office expenses | $145,378 | $143,370 | $2,008 | - | 7.4% | |
| Other (as described) | ALL OTHER EXPENSES | $124,689 | $124,689 | - | - | 6.4% |
| Travel | $93,763 | $26,909 | $66,854 | - | 4.8% | |
| Other (as described) | PURCHASED PERSONNEL | $70,515 | $7,050 | $63,465 | - | 3.6% |
| Payroll taxes | $69,730 | $50,040 | $19,690 | - | 3.6% | |
| Insurance | $16,598 | $10,674 | $5,924 | - | 0.8% | |
| Other (as described) | REPAIRS/MAINTENANCE | $10,530 | $10,530 | - | - | 0.5% |
| Pension plan contributions | $4,558 | $3,271 | $1,287 | - | 0.2% | |
| Total | $1,956,047 | 100% |
2011 · Form 990 · $1,684,219 spent · pay $944,734 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $762,340 | $617,824 | $144,516 | $0 | 45.3% | |
| Depreciation and depletion | $147,618 | $0 | $147,618 | $0 | 8.8% | |
| Occupancy | $133,745 | $53,016 | $80,729 | $0 | 7.9% | |
| Other (as described) | BUILDING(LINDLEY) | $121,247 | $0 | $121,247 | $0 | 7.2% |
| Other employee benefits | $120,263 | $101,349 | $18,914 | $0 | 7.1% | |
| Office expenses | $100,830 | $68,133 | $32,697 | $0 | 6.0% | |
| Other (as described) | ALL OTHER EXPENSES | $76,094 | $42,539 | $33,555 | $0 | 4.5% |
| Other (as described) | BAD DEBT | $63,752 | $1,752 | $62,000 | $0 | 3.8% |
| Payroll taxes | $58,319 | $47,264 | $11,055 | $0 | 3.5% | |
| Travel | $49,575 | $16,641 | $32,934 | $0 | 2.9% | |
| Other (as described) | PURCHASED PERSONNEL | $35,953 | $8,368 | $27,585 | $0 | 2.1% |
| Insurance | $10,671 | $8,767 | $1,904 | $0 | 0.6% | |
| Pension plan contributions | $3,812 | $3,089 | $723 | $0 | 0.2% | |
| Total | $1,684,219 | 100% |
2010 · Form 990 · $853,681 spent · pay $558,441 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $449,359 | $449,359 | $0 | $0 | 52.6% | |
| Depreciation and depletion | $146,135 | $0 | $146,135 | $0 | 17.1% | |
| Other employee benefits | $72,282 | $72,282 | $0 | $0 | 8.5% | |
| Other (as described) | ALL OTHER EXPENSES | $49,183 | $30,443 | $18,740 | $0 | 5.8% |
| Payroll taxes | $34,376 | $34,376 | $0 | $0 | 4.0% | |
| Travel | $29,021 | $27,918 | $1,103 | $0 | 3.4% | |
| Other (as described) | PURCHASED PERSONNEL | $19,380 | $3,766 | $15,614 | $0 | 2.3% |
| Office expenses | $18,905 | $17,479 | $1,426 | $0 | 2.2% | |
| Occupancy | $11,930 | $7,993 | $3,937 | $0 | 1.4% | |
| Insurance | $8,559 | $8,026 | $533 | $0 | 1.0% | |
| Other (as described) | BAD DEBT | $7,844 | $7,844 | $0 | $0 | 0.9% |
| Other (as described) | ADMINISTRATIVE EXPENSES | $3,806 | $3,806 | $0 | $0 | 0.4% |
| Pension plan contributions | $2,424 | $2,424 | $0 | $0 | 0.3% | |
| Other (as described) | SECURITY | $477 | $477 | $0 | $0 | 0.1% |
| Total | $853,681 | 100% |
2009 · Form 990 · $583,962 spent · pay $319,473 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,181 | $145,181 | - | - | 24.9% | |
| Depreciation and depletion | $144,526 | - | $144,526 | - | 24.7% | |
| Pay: officers, directors, trustees, key employees | $113,899 | $113,899 | - | - | 19.5% | |
| Other employee benefits | $39,795 | $39,795 | - | - | 6.8% | |
| Other (as described) | EQUIPMENT | $29,574 | $29,574 | - | - | 5.1% |
| Other (as described) | MISCELLANEOUS | $20,612 | $14,822 | $5,790 | - | 3.5% |
| Travel | $19,865 | $19,865 | - | - | 3.4% | |
| Payroll taxes | $19,819 | $19,819 | - | - | 3.4% | |
| Office expenses | $17,766 | $17,766 | - | - | 3.0% | |
| Occupancy | $16,615 | $16,615 | - | - | 2.8% | |
| Other (as described) | COMMUNICATIONS | $13,565 | $13,565 | - | - | 2.3% |
| Insurance | $1,966 | $1,966 | - | - | 0.3% | |
| Pension plan contributions | $779 | $779 | - | - | 0.1% | |
| Total | $583,962 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments