HAMPTON ROADS COMMUNITY ACTION PROGRAM INC
Cite this
Plain text HAMPTON ROADS COMMUNITY ACTION PROGRAM INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/hampton-roads-community-action-program-inc-237014485. Retrieved 2026-10-28.
APA furp.org. (n.d.). HAMPTON ROADS COMMUNITY ACTION PROGRAM INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/hampton-roads-community-action-program-inc-237014485
MLA “HAMPTON ROADS COMMUNITY ACTION PROGRAM INC.” furp.org, tax years 2011–2024, https://furp.org/org/hampton-roads-community-action-program-inc-237014485. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $19.8M · expenses $20.1M · assets $6.3M
- Also known as
- PROGRAM INC
- EIN
- 23-7014485
- Address
- 2410 WICKHAM AVE, NEWPORT NEWS, VA 23607-4628
- Website
- WWW.HRCAPINC.ORG
- NTEE code
- S200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1996 (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
A COMMUNITY ACTION AGENCY THAT PROVIDES EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND PROVIDES HOUSING, SHELTER, AND SERVICES FOR THE NEEDY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Audrea Lambert | CFO | 2011-2024 | $173,532 | $1,548,673 | 1 |
| Edith G White | CEO | 2015-2024 | $213,721 | $1,492,480 | 1 |
| Wendell Braxton (former) | FORMER EXE D | 2013-2015 | $82,529 | $305,297 | 2 |
| Wendall Braxton (former) | EXECUTIVE DI | 2011-2012 | $126,251 | $220,844 | 1 |
Officers and directors, no compensation reported
78 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 |
|---|---|---|---|---|---|
| Van Noland | CHAIRPERSON | 2016-2024 | 1 | $0 reported | 1 |
| Charlene Christopher | VICE CHAIR | 2012-2024 | 1 | $0 reported | 1 |
| Delvin Peeks | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Xavier Beale | 2ND VICE CHAIR | 2015-2024 | 1 | $0 reported | 2 |
| Kimberly K Frost | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Michelle Little | ASST. SEECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| John Eley Iii | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Adriene Crawley-Dent | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Jill Davis | MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Billy Hobbs | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Dr Elva Williams Hunt | MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Jeannetta L Hollins | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Rev Dr Tremayne Johnson | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Tiffany Legette | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Kelli Ragland | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Curtis Bethany Iii | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Tonya Perkins | MEMBER | 2021-2024 | 1 | $0 reported | 6 |
| Khadijah Sellers | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Kevelyn Vance | MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Shirley Wills | MEMBER | 2011-2024 | 1 | $0 reported | 2 |
| Rev Dr Reginald Woodhouse | MEMBER | 2018-2024 | 1 | $0 reported | 2 |
| Keisha Samuels | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Vernon Tillage | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Shelton Tucker | MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Angela Futrell (former) | FORMER CHAIR | 2011-2021 | 1 | $0 reported | 2 |
| Hope Harper (former) | MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Phillip Hatchet (former) | PARLIMENTARIAN/GOVERNANCE COMMITTEE CHAIR | 2020-2021 | 1 | $0 reported | 1 |
| Councilman David Jenkins (former) | MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Sandy Steward (former) | SECRETARY | 2017-2021 | 1 | $0 reported | 1 |
| Shelia Chawlk (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Lamin Hanna (former) | MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Councilman Marcellus Harris (former) | MEMBER | 2016-2020 | 1 | $0 reported | 1 |
| Jessica Hensler (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Diana Moody (former) | MEMBER | 2015-2020 | 1 | $0 reported | 1 |
| Kris Rarig (former) | MEMBER | 2016-2020 | 1 | $0 reported | 1 |
| Candi Rhodes (former) | MEMBER | 2019-2020 | 1 | $0 reported | 1 |
| Darlene D M Walker (former) | MEMBER | 2015-2020 | 1 | $0 reported | 1 |
| Phillip Hatchett (former) | BOARD MEMBER | 2012-2019 | 0 | $0 reported | 1 |
| Coucilman David Jenkins (former) | BOARD MEMBER | 2018-2019 | 0 | $0 reported | 1 |
| Dr Lawrence L Willis (former) | FORMER BOARD | 2011-2019 | 0 | $0 reported | 1 |
| Martin Cross (former) | BOARD TREASU | 2011-2018 | 0 | $0 reported | 1 |
| Cheryl Creekmore (former) | FORMER BOARD | 2015-2018 | 0 | $0 reported | 1 |
| Mary Epps-Owens (former) | BOARD MEMBER | 2017-2018 | 0 | $0 reported | 1 |
| Councilman Herbert Bateman (former) | FORMER BOARD | 2016-2018 | 0 | $0 reported | 1 |
| Janie King (former) | FORMER BOARD | 2011-2018 | 0 | $0 reported | 1 |
| Phyllis Porter (former) | BOARD MEMBER | 2016-2017 | 0 | $0 reported | 1 |
| Angelia Roberts (former) | BOARD MEMBER | 2015-2017 | 0 | $0 reported | 1 |
| Gwendolyn Reynolds (former) | FORMER BOARD | 2015-2017 | Not reported | $0 reported | 1 |
| Shernicia Rowson (former) | FORMER BOARD | 2013-2017 | Not reported | $0 reported | 1 |
| Frank C Williams (former) | BOARD MEMBER | 2011-2016 | 0 | $0 reported | 1 |
| Wade Broughman (former) | BOARD MEMBER | 2011-2015 | 0 | $0 reported | 1 |
| Tiffeny Green (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 1 |
| Dr Patricia Woodbury (former) | BOARD MEMBER | 2011-2015 | 0 | $0 reported | 1 |
| The Honorable Tina Vick (former) | BOARD CHAIR | 2011-2014 | 0 | $0 reported | 4 |
| Ta'Re Howard (former) | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Joshua Mcgee (former) | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Jessica Cannie (former) | BOARD MEMBER | 2011-2014 | 0 | $0 reported | 1 |
| Dr Saundra Cherry (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
| Rev Anderson W Clary Jr (former) | BOARD MEMBER | 2011-2014 | 0 | $0 reported | 1 |
| Chavis Harris (former) | BOARD MEMBER | 2011-2014 | 0 | $0 reported | 1 |
| Diana Hughes (former) | BOARD SECRET | 2012-2014 | 0 | $0 reported | 1 |
| Carinthia Singleton (former) | BOARD MEMBER | 2011-2014 | 0 | $0 reported | 1 |
| Charlene Hope (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
| Roosevelt Wilson (former) | BOARD MEMBER | 2011-2014 | 0 | $0 reported | 1 |
| Drelva Hunt (former) | BOARD CHAIR | 2012-2013 | 2 | $0 reported | 1 |
| Josephine Clark (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Joseph C Whitaker (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Annie M Williams (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Azar Allen (former) | FORMER MEMBE | 2011-2012 | 1 | $0 reported | 1 |
| Jeanie Gordon (former) | FORMER MEMBE | 2011-2012 | 1 | $0 reported | 1 |
| Dr Brian Jackson (former) | FORMER MEMBE | 2011-2012 | 1 | $0 reported | 1 |
| Barbara Manly (former) | FORMER MEMBE | 2011-2012 | 1 | $0 reported | 2 |
| Marty Eubank (former) | FORMER MEMBE | 2011-2012 | 1 | $0 reported | 1 |
| Tiana Harewood (former) | FORMER MEMBE | 2011-2012 | 1 | $0 reported | 1 |
| Christine Woods (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Nicole Hayes (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Philip Hatchett (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Nadine Saunders (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 26 people listed · 2 paid, $387K · 304 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDITH G WHITE | CEO | 40 | $195,000 | $0 | $18,721 | $213,721 | 1 |
| AUDREA LAMBERT | CFO | 40 | $168,535 | $0 | $4,997 | $173,532 | 1 |
| VAN NOLAND | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE CHRISTOPHER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELVIN PEEKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| XAVIER BEALE | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY K FROST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LITTLE | ASST. SEECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ELEY III | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENE CRAWLEY-DENT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY HOBBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ELVA WILLIAMS HUNT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTA L HOLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR TREMAYNE JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY LEGETTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI RAGLAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BETHANY III | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONYA PERKINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| KHADIJAH SELLERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVELYN VANCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY WILLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV DR REGINALD WOODHOUSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEISHA SAMUELS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNON TILLAGE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELTON TUCKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 2 paid, $366K · 296 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDITH G WHITE | CEO | 40 | $189,583 | $0 | $18,457 | $208,040 | 1 |
| AUDREA LAMBERT | CFO | 40 | $152,966 | $0 | $5,039 | $158,005 | 1 |
| VAN NOLAND | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE CHRISTOPHER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELVIN PEEKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| XAVIER BEALE | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY K FROST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LITTLE | ASST. SEECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ELEY III | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENE CRAWLEY-DENT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY HOBBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ELVA WILLIAMS HUNT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTA L HOLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR TREMAYNE JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY LEGETTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI RAGLAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BETHANY III | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONYA PERKINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| KHADIJAH SELLERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVELYN VANCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY WILLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV DR REGINALD WOODHOUSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEISHA SAMUELS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNON TILLAGE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELTON TUCKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 2 paid, $313K · 311 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDITH G WHITE | CEO | 40 | $178,202 | $0 | $6,444 | $184,646 | 1 |
| AUDREA LAMBERT | CFO | 40 | $123,498 | $0 | $5,022 | $128,520 | 1 |
| VAN NOLAND | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE CHRISTOPHER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELVIN PEEKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| XAVIER BEALE | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY K FROST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LITTLE | ASST. SEECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ELEY III | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENE CRAWLEY-DENT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLY HOBBS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ELVA WILLIAMS HUNT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTA L HOLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR TREMAYNE JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY LEGETTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLI RAGLAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CURTIS BETHANY III | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONYA PERKINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| KHADIJAH SELLERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVELYN VANCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY WILLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV DR REGINALD WOODHOUSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEISHA SAMUELS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERNON TILLAGE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELTON TUCKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 2 paid, $323K · 364 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDITH G WHITE | CEO | 40 | $178,202 | $0 | $16,461 | $194,663 | 1 |
| AUDREA LAMBERT | CFO | 40 | $123,498 | $0 | $4,358 | $127,856 | 1 |
| REV DR REGINALD WOODHOUSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHIRLEY WILLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVELYN VANCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KHADIJAH SELLERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONYA PERKINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHELLE LITTLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COUNCILMAN DAVID JENKINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY LEGETTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DR TREMAYNE JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNETTA L HOLLINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY K FROST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIENE CRAWLEY-DENT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELVIN PEEKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY STEWARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP HATCHET | PARLIMENTARIAN/GOVERNANCE COMMITTEE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| XAVIER BEALE | 2ND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELA FUTRELL | FORMER CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLENE CHRISTOPHER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE HARPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VAN NOLAND | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 2 paid, $323K · 364 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDITH G WHITE | CEO | 40 | $178,202 | $0 | $16,461 | $194,663 | 1 |
| AUDREA LAMBERT | CFO | 40 | $123,498 | $0 | $4,358 | $127,856 | 1 |
| VAN NOLAND | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE CHRISTOPHER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FUTRELL | FORMER CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| XAVIER BEALE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELIA CHAWLK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL DAVIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMIN HANNA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOPE HARPER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COUNCILMAN MARCELLUS HARRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP HATCHET | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HENSLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ELVA WILLIAMS HUNT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COUNCILMAN DAVID JENKINS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LITTLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA MOODY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DELVIN PEEKS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRIS RARIG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDI RHODES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY STEWARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE D M WALKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY WILLS | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV DR REGINALD WOODHOUSE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 25 people listed · 2 paid, $257K · 388 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDITH G WHITE | CHIEF EXEC O | 40 | $151,181 | $0 | $0 | $151,181 | 1 |
| AUDREA LAMBERT | CHIEF FINAN. | 40 | $105,996 | $0 | $0 | $105,996 | 1 |
| VAN NOLAND CO WELLS FARGO BANK | BOARD CHAIRP | 0 | $0 | $0 | $0 | $0 | 1 |
| XAVIER BEALE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHELIA CHAWLK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE CHRISTOPHER | BOARD VICE-C | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FUTRELL | FORMER BOARD | 0 | $0 | $0 | $0 | $0 | 2 |
| LAMIN HANNA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HOPE HARPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COUNCILMAN MARCELLUS HARRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP HATCHETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA HENSLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ELVA WILLIAMS HUNT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COUCILMAN DAVID JENKINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LITTLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA MOODY | BOARD SECRET | 0 | $0 | $0 | $0 | $0 | 1 |
| DELVIN PEEKS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIS RARIG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CANDI RHODES | FORMER BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY STEWARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE D M WALKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LAWRENCE L WILLIS | FORMER BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY WILLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| REV DR REGINALD WOODHOUSE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 26 people listed · 2 paid, $242K · 376 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDITH G WHITE | CHIEF EXEC O | 40 | $143,386 | $0 | $0 | $143,386 | 1 |
| AUDREA LAMBERT | CHIEF FINAN. | 40 | $98,382 | $0 | $0 | $98,382 | 1 |
| ANGELA FUTRELL | BOARD CHAIRP | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLENE CHRISTOPHER | BOARD VICE-C | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA MOODY | BOARD SECRET | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN CROSS | BOARD TREASU | 0 | $0 | $0 | $0 | $0 | 1 |
| XAVIER BEALE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHERYL CREEKMORE | FORMER BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| JILL DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAMIN HANNA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HOPE HARPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COUNCILMAN MARCELLUS HARRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP HATCHETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ELVA WILLIAMS HUNT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COUCILMAN DAVID JENKINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LITTLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VAN NOLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY EPPS-OWENS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIS RARIG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY STEWARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE D M WALKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LAWRENCE L WILLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY WILLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| REV DR REGINALD WOODHOUSE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| COUNCILMAN HERBERT BATEMAN | FORMER BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| JANIE KING | FORMER BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 26 people listed · 2 paid, $226K · 376 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDITH G WHITE | EECUTIVE DIR | 40 | $129,495 | $0 | $0 | $129,495 | 1 |
| AUDREA LAMBERT | CHIEF FINAN. | 40 | $96,367 | $0 | $0 | $96,367 | 1 |
| ANGELA FUTRELL | BOARD CHAIRP | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLENE CHRISTOPHER | BOARD VICE-C | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA MOODY | BOARD SECRET | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN CROSS | BOARD TREASU | 0 | $0 | $0 | $0 | $0 | 1 |
| COUNCILMAN HERBERT BATEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| XAVIER BEALE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHERYL CREEKMORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HOPE HARPER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COUNCILMAN MARCELLUS HARRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP HATCHETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ELVA WILLIAMS HUNT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANIE KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LITTLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VAN NOLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY EPPS-OWENS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS PORTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIS RARIG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELIA ROBERTS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDY STEWARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE D M WALKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LAWRENCE L WILLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY WILLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| GWENDOLYN REYNOLDS | FORMER BOARD | - | $0 | $0 | $0 | $0 | 1 |
| SHERNICIA ROWSON | FORMER BOARD | - | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 2 paid, $168K · 389 employees · 1,604 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDREA LAMBERT | CHIEF FINAN. | 40 | $95,355 | $0 | $0 | $95,355 | 1 |
| EDITH G WHITE | EECUTIVE DIR | 40 | $72,685 | $0 | $0 | $72,685 | 1 |
| ANGELA FUTRELL | BOARD CHAIRP | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLENE CHRISTOPHER | BOARD VICE-C | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA MOODY | BOARD SECRET | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN CROSS | BOARD TREASU | 0 | $0 | $0 | $0 | $0 | 1 |
| COUNCILMAN HERBERT BATEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| XAVIER BEALE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHERYL CREEKMORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HOPE HARPER | BOARD SECRET | 0 | $0 | $0 | $0 | $0 | 1 |
| COUNCILMAN MARCELLUS HARRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP HATCHETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ELVA HUNT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANIE KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VAN NOLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRIS RARIG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN REYNOLDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELIA ROBERTS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERNICIA ROWSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE D M WALKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK C WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LAWRENCE L WILLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY WILLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| PHYLLIS PORTER | FORMER EXE D | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 2 paid, $175K · 409 employees · 1,151 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDREA LAMBERT | CHIEF FINAN. | 40 | $92,065 | $0 | $0 | $92,065 | 1 |
| WENDELL BRAXTON | FORMER EXE D | 40 | $82,529 | $0 | $0 | $82,529 | 2 |
| ANGELA FUTRELL | BOARD CHAIRP | 0 | $0 | $0 | $0 | $0 | 2 |
| CHARLENE CHRISTOPHER | BOARD VICE-C | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA MOODY | BOARD SECRET | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTIN CROSS | BOARD TREASU | 0 | $0 | $0 | $0 | $0 | 1 |
| XAVIER BEALE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| WADE BROUGHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL CREEKMORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIFFENY GREEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP HATCHETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HOPE HARPER | BOARD SECRET | 0 | $0 | $0 | $0 | $0 | 1 |
| JANIE KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ELVA HUNT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN REYNOLDS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGELIA ROBERTS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERNICIA ROWSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE D M WALKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK C WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LAWRENCE L WILLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY WILLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DR PATRICIA WOODBURY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDITH G WHITE | EECUTIVE DIR | 40 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 2 paid, $204K · 440 employees · 1,264 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDELL BRAXTON | EXECUTIVE DI | - | $114,721 | $0 | $0 | $114,721 | 2 |
| AUDREA LAMBERT | CHIEF FINAN. | 40 | $89,335 | $0 | $0 | $89,335 | 1 |
| TINA VICK | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| ANGELA FUTRELL | BOARD VICE C | 0 | $0 | $0 | $0 | $0 | 2 |
| MARTIN CROSS | BOARD TREASU | 0 | $0 | $0 | $0 | $0 | 1 |
| WADE BROUGHMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TA'RE HOWARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MCGEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CANNIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERNICIA ROWSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE CHRISTOPHER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SAUNDRA CHERRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV ANDERSON W CLARY JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHAVIS HARRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP HATCHETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA HUGHES | BOARD SECRET | 0 | $0 | $0 | $0 | $0 | 1 |
| JANIE KING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARINTHIA SINGLETON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE HOPE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ELVA HUNT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK C WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REV LAWRENCE L WILLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY WILLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ROOSEVELT WILSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA WOODBURY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 26 people listed · 2 paid, $196K · 432 employees · 792 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDELL BRAXTON | EXECUTIVE DI | 40 | $108,047 | $0 | $0 | $108,047 | 2 |
| AUDREA LAMBERT | CHIEF FINAN. | 40 | $88,399 | $0 | $0 | $88,399 | 1 |
| DRELVA HUNT | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA VICK | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 4 |
| ANGELA FUTRELL | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTIN CROSS | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| WADE BROUGHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TA'RE HOWARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA MCGEE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CANNIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERNICIA ROWSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE CHRISTOPHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ANDERSON W CLARY JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAVIS HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP HATCHETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIE KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARINTHIA SINGLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH C WHITAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE M WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK C WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV LAWRENCE L WILLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY WILLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROOSEVELT WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA WOODBURY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 29 people listed · 2 paid, $223K · 427 employees · 792 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDALL BRAXTON | EXECUTIVE DI | 40 | $126,251 | $0 | $0 | $126,251 | 1 |
| AUDREA LAMBERT | CFO | 40 | $96,460 | $0 | $0 | $96,460 | 1 |
| DRELVA HUNT | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TINA VICK | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 4 |
| ANGELA FUTRELL | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 2 |
| MARTIN CROSS | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| AZAR ALLEN | FORMER MEMBE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANIE GORDON | FORMER MEMBE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY WILLS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR BRIAN JACKSON | FORMER MEMBE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CANNIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK C WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIE KING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE CLARK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAVIS HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MANLY | FORMER MEMBE | 1 | $0 | $0 | $0 | $0 | 2 |
| CARINTHIA SINGLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY EUBANK | FORMER MEMBE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH C WHITAKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA WOODBURY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV LAWRENCE L WILLIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROOSEVELT WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE M WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WADE BROUGHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIANA HAREWOOD | FORMER MEMBE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP HATCHETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLENE CHRISTOPHER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ANDERSON W CLARY JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 30 people listed · 2 paid, $165K · 257 employees · 730 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WENDALL BRAXTON | EXECTIVE DIR | 40 | $94,593 | $0 | $0 | $94,593 | 1 |
| AUDREA LAMBERT | CFO | 40 | $70,545 | $0 | $0 | $70,545 | 1 |
| REV ANDERSON W CLARY JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIANA HAREWOOD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA FUTRELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNIE M WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AZAR ALLEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANIE GORDON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY WILLS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| DR BRIAN JACKSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ELVA HUNT | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA CANNIE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK C WILLIAMS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIE KING | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPHINE CLARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAVIS HARRIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MANLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARINTHIA SINGLETON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY EUBANK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH C WHITAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA WOODBURY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REV LAWRENCE L WILLIS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROOSEVELT WILSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA VICK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
| WADE BROUGHMAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN CROSS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE WOODS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE HAYES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP HATCHETT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE SAUNDERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2012 · 1 contractor · $674K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY DEVELOPMENT INSTITUTE | DENVER, CO | SEE SCHEDULE O | $674,483 |
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 |
|---|
State business registration
- Hampton Roads Community Action Program, Inc. VA, Nonstock corporation, Active (Active and In Good Standing), formed 1992-07-27
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $19,800,133 | $20,089,137 | $6,310,642 | $1,774,976 | $19,861,838 | $0 | $402,375 | 304 | 350 |
| 2023 · Form 990 | ||||||||
| $19,970,773 | $20,136,537 | $6,472,473 | $2,063,329 | $19,965,933 | $0 | $383,232 | 296 | 350 |
| 2022 · Form 990 | ||||||||
| $18,968,989 | $20,316,113 | $7,478,609 | $2,227,658 | $19,029,062 | $0 | $369,920 | 311 | 450 |
| 2021 · Form 990 | ||||||||
| $19,001,295 | $18,278,870 | $6,935,049 | $3,575,048 | $19,031,421 | $0 | $362,632 | 364 | 400 |
| 2020 · Form 990 | ||||||||
| $21,701,877 | $21,367,857 | $6,297,383 | $2,852,623 | $21,432,500 | $0 | $322,601 | 364 | 350 |
| 2020 · Form 990 | ||||||||
| $24,100,051 | $22,000,775 | $4,977,691 | $3,433,500 | $23,333,069 | $0 | $322,601 | 364 | 350 |
| 2019 · Form 990 | ||||||||
| $16,962,662 | $17,317,311 | $4,193,345 | $1,334,224 | $16,821,881 | $15,515 | $268,965 | 388 | 900 |
| 2018 · Form 990 | ||||||||
| $16,162,476 | $16,025,545 | $2,803,165 | $1,688,873 | $16,137,538 | $5,852 | $248,655 | 376 | 1,200 |
| 2017 · Form 990 | ||||||||
| $14,999,666 | $14,834,642 | $2,464,115 | $1,551,942 | $14,976,078 | $5,941 | $234,935 | 376 | 1,500 |
| 2016 · Form 990 | ||||||||
| $14,514,650 | $14,547,666 | $2,325,437 | $1,386,918 | $14,512,307 | $0 | $217,956 | 389 | 1,604 |
| 2015 · Form 990 | ||||||||
| $13,959,836 | $14,095,861 | $2,221,428 | $1,419,934 | $13,934,192 | $0 | $106,991 | 409 | 1,151 |
| 2014 · Form 990 | ||||||||
| $14,410,443 | $14,443,947 | $2,276,861 | $1,555,959 | $14,425,621 | $0 | $206,254 | 440 | 1,264 |
| 2013 · Form 990 | ||||||||
| $13,258,837 | $14,297,714 | $2,541,992 | $1,589,463 | $13,237,441 | $0 | $202,752 | 432 | 792 |
| 2012 · Form 990 | ||||||||
| $13,956,009 | $13,208,295 | $3,504,357 | $2,628,340 | $13,910,428 | $90 | $251,663 | 427 | 792 |
| 2011 · Form 990 | ||||||||
| $6,967,849 | $7,019,900 | $2,394,761 | $1,880,626 | $6,963,440 | $145 | $154,949 | 257 | 730 |
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.
- URBAN LEAGUE OF HAMPTON ROADS INC Norfolk, VA · 3 people in common (Rev Dr Reginald Woodhouse, Tonya Perkins, Xavier Beale)
- PENINSULA INSTITUTE FOR COMMUNITY HEALTH INC Newport News, VA · 1 person in common (Shirley Wills)
- HAMPTON ROADS CHAMBER OF COMMERCE Norfolk, VA · 1 person in common (Tonya Perkins)
- ENVISIONLEADGROW INC Norfolk, VA · 1 person in common (Tonya Perkins)
- TWP-THE YOUTH MOVEMENT Norfolk, VA · 1 person in common (Tonya Perkins)
- VOLUNTEER HAMPTON ROADS Norfolk, VA · 1 person in common (Tonya Perkins)
Funders of this organization
26 grantors reported grants to this organization, $3,247,708 in all, tax years 2010 to 2025; the 25 largest shown (all 26). 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 |
|---|---|---|---|---|---|---|---|---|
| PROJECT DISCOVERY INC | Public charity | Exact | 2015-2024 | 10 | $541,258 | 2024 | $97,001 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021 | 1 | $500,000 | 2021 | $500,000 | show |
| VIRGINIA COMMUNITY ACTION PARTNERSHIP | Public charity | Exact | 2013-2024 | 14 | $362,098 | 2024 | $207,998 | show |
| RIVERSIDE HEALTHCARE ASSOCIATION INC | Public charity | Exact | 2012-2016, 2021-2024 | 9 | $277,983 | 2024 | $25,000 | show |
| VIRGINIA EARLY CHILDHOOD FOUNDATION | Public charity | Exact | 2019-2021 | 3 | $263,538 | 2021 | $82,358 | show |
| SENTARA HEALTH | Public charity | Exact | 2010-2013, 2017-2022 | 10 | $259,861 | 2022 | $11,500 | show |
| VIRGINIA PENINSULA FOODBANK | Public charity | Exact | 2020-2024 | 5 | $223,923 | 2024 | $50,552 | show |
| UNITED WAY OF THE VIRGINIA PENINSULA | Public charity | Exact | 2012-2014, 2018-2021, 2024 | 8 | $209,555 | 2024 | $11,138 | show |
| ALTRIA COMPANIES EMPLOYEE COMMUNITY FUND | Public charity | Exact | 2013-2017 | 5 | $97,500 | 2017 | $20,000 | show |
| FIRSTSPARK INC | Public charity | Exact | 2022 | 1 | $95,353 | 2022 | $95,353 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HAMPTON ROADS COMMUNITY ACTION PROGRAM INC” | 2020 | 3 | $50,250 | 2020 | $50,250 | show |
| CHRISTIAN BROADCASTING NETWORK INC | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| CENCORA IMPACT FOUNDATION | Public charity | Exact | 2018 | 1 | $50,000 | 2018 | $50,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2021-2022 | 2 | $40,000 | 2022 | $25,000 | show |
| DOMINION ENERGY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “HAMPTON ROADS COMMUNITY ACTION PROGRAM INC” | 2020-2021 | 4 | $37,500 | 2021 | $32,500 | show |
| TRUIST FOUNDATION INC | Private foundation | Fuzzy filed as “HAMPTON ROADS COMMUNITY ACTION PROGRAM INC” | 2022 | 1 | $35,375 | 2022 | $35,375 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022, 2024 | 2 | $27,969 | 2024 | $7,969 | show |
| SOUTHERN COMPANY GAS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HAMPTON ROADS COMMUNITY ACTION PROGRAM INC” | 2025 | 1 | $25,000 | 2025 | $25,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2025 | 1 | $25,000 | 2025 | $25,000 | show |
| LANGLEY FOR FAMILIES - THE FOUNDATION OF LFCU | Public charity | Exact | 2021, 2025 | 2 | $22,248 | 2025 | $10,148 | show |
| HAMPTON ROADS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 3 | $20,000 | 2020 | $20,000 | show |
| VIRGINIA HOUSING ALLIANCE | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “HAMPTON ROADS COMMUNITY ACTION PROGRAM INC” | 2020-2021 | 2 | $9,500 | 2021 | $5,000 | show |
| PENINSULA COMMUNITY FOUNDATION OF VIRGINIA | DAF sponsor | Exact | 2021 | 1 | $6,507 | 2021 | $6,507 | show |
| FORGOOD INC | DAF sponsor | Exact | 2023 | 1 | $6,028 | 2023 | $6,028 | show |
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 |
|---|---|---|---|---|---|---|---|
| NATIONAL ASSOCIATION OF PROFESSIONAL EMPLOYER ORGANIZATION | VA | S20 | $12,215,810 | $10,902,277 | PRESIDENT & CEO | $706,933 | Same NTEE code S20, revenue within 2x, same state |
| RURAL ALASKA COMMUNITY ACTION PROGRAM INC | AK | S20 | $36,717,551 | $38,470,160 | CHIEF EXECUTIVE OFFICER | $227,367 | Same NTEE code S20, revenue within 2x, similar name |
| OCAB INC COMMUNITY ACTION AGENCY | SC | S20 | $13,770,284 | $13,443,727 | Executive Director | $215,933 | Same NTEE code S20, revenue within 2x |
| EL PASO COMMUNITY ACTION PROGRAM PROJECT BRAVO INC | TX | S20 | $10,652,571 | $10,644,807 | EXECUTIVE DIRECTOR | $129,176 | Same NTEE code S20, revenue within 2x, similar name |
| COALFIELD COMMUNITY ACTION PARTNERSHIP INC | WV | S20 | $11,960,946 | $11,984,294 | EXECUTIVE DIRECTOR | $163,842 | Same NTEE code S20, revenue within 2x |
| COMMUNITY CROSSROADS INC | NH | S20 | $19,515,383 | $18,659,641 | FORMER CEO/EXECUTIVE DIRECTOR | $168,185 | Same NTEE code S20, revenue within 2x |
| UNITED COMMUNITY ACTION PARTNERSHIP INC | MN | S20 | $39,521,812 | $33,708,511 | FISCAL DIRECTOR | $168,967 | Same NTEE code S20, revenue within 2x |
| HILL COUNTRY COMMUNITY ACTION ASSOCIATION INC | TX | S20 | $16,529,833 | $15,958,213 | PRESIDENT | $0 | Same NTEE code S20, revenue within 2x |
| IMPACT COMMUNITY ACTION | OH | S20 | $26,197,653 | $25,998,781 | CHIEF EXECUTIVE OFFICER | $262,516 | Same NTEE code S20, revenue within 2x |
| SOUTH SHORE COMMUNITY ACTION COUNCIL INC | MA | S20 | $33,835,221 | $31,769,189 | CHIEF EXECUTIVE OFFICER TH | $248,964 | Same NTEE code S20, revenue within 2x |
| COMMUNITY ACTION INC OF ROCK AND WALWORTH COUNTIES | WI | S20 | $12,760,540 | $12,945,971 | EXECUTIVE DIRECTOR | $151,137 | Same NTEE code S20, revenue within 2x |
| WESTCHESTER COMMUNITY OPPORTUNITY PROGRAM INC | NY | S20 | $30,635,704 | $31,354,473 | CEO | $195,478 | Same NTEE code S20, revenue within 2x |
| WEST CENTRAL MINNESOTA COMMUNITIES ACTION INC | MN | S20 | $12,869,676 | $12,871,817 | CHIEF EXECUTIVE OFFICER | $182,298 | Same NTEE code S20, revenue within 2x |
| NEW JERSEY COMMUNITY DEVELOPMENT CORPORATION INC | NJ | S20 | $19,116,821 | $15,081,604 | PRESIDENT & CEO | $287,121 | Same NTEE code S20, revenue within 2x |
| MISSOURI OZARKS COMMUNITY ACTION INC | MO | S20 | $13,734,484 | $13,302,613 | EXECUTIVE DI | $160,919 | Same NTEE code S20, revenue within 2x |
| COMMUNITY ACTION OF EASTERN IOWA | IA | S20 | $17,339,765 | $17,374,000 | INTERIM CEO (THRU 05/25) | $141,171 | Same NTEE code S20, revenue within 2x |
| TALLATOONA COMMUNITY ACTION PARTNERSHIP INC | GA | S20 | $21,372,984 | $21,162,914 | EXECUTIVE DIRECTOR | $221,227 | Same NTEE code S20, revenue within 2x |
| COLUMBIA COMMUNITY CONCEPTS INC | MD | S20 | $20,099,533 | $14,074,064 | President | $0 | Same NTEE code S20, revenue within 2x |
| SOUTH CENTRAL MISSOURI COMMUNITY ACTION AGENCY | MO | S20 | $14,567,148 | $14,817,299 | Executive Dir. | $120,114 | Same NTEE code S20, revenue within 2x |
| TRI-COUNTY COMMUNITY COUNCIL INC | FL | S20 | $10,794,633 | $10,802,259 | EXECUTIVE DIRECTIOR | $118,803 | Same NTEE code S20, revenue within 2x |
| NATIONAL COUNCIL FOR COMMUNITY DEVELOPMENT INC | NY | S20 | $31,068,119 | $34,891,766 | PRESIDENT & CEO | $605,052 | Same NTEE code S20, revenue within 2x |
| CSRA ECONOMIC OPPORTUNITY AUTHORITY INC | GA | S20 | $11,074,039 | $12,084,041 | BOARD MEMBER | $0 | Same NTEE code S20, revenue within 2x, similar mission |
| COMMUNITY PARTNERSHIP OF THE OZARK INC | MO | S20 | $10,724,232 | $9,378,208 | PRESIDENT/CEO | $139,711 | Same NTEE code S20, revenue within 2x |
| WOODBINE COMMUNITY ORGANIZATION WCO INC | TN | S20 | $24,544,823 | $16,481,336 | Executive Dir. | $150,495 | Same NTEE code S20, revenue within 2x |
| PROJECT ACCESS INC | CA | S20 | $16,863,497 | $14,721,339 | CEO | $311,509 | Same NTEE code S20, 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 · $20,089,137 spent · pay $13,368,904 · grants $90,411 · events $300,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,077,535 | $8,791,135 | $1,286,400 | - | 50.2% | |
| Other employee benefits | $2,038,742 | $1,775,503 | $263,239 | - | 10.1% | |
| Occupancy | $1,396,954 | $1,314,012 | $82,942 | - | 7.0% | |
| Other (as described) | PROGRAM EXPENSES | $1,005,284 | $1,005,284 | - | - | 5.0% |
| Other (as described) | CONTRACT LABOR | $995,843 | $940,796 | $55,047 | - | 5.0% |
| Payroll taxes | $783,507 | $682,342 | $101,165 | - | 3.9% | |
| Office expenses | $721,747 | $653,554 | $68,193 | - | 3.6% | |
| Other (as described) | OTHER SUPPLIES | $434,472 | $416,798 | $17,674 | - | 2.2% |
| Information technology | $406,408 | $406,408 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $402,375 | $335,624 | $66,751 | - | 2.0% | |
| Other (as described) | EQUIPMENT | $377,799 | $377,799 | - | - | 1.9% |
| Insurance | $366,909 | $365,463 | $1,446 | - | 1.8% | |
| All other expenses | $274,497 | $273,336 | $1,161 | - | 1.4% | |
| Depreciation and depletion | $240,970 | $240,970 | - | - | 1.2% | |
| Conferences, conventions and meetings | $179,874 | $179,874 | - | - | 0.9% | |
| Fees: accounting | $127,224 | $120,266 | $6,958 | - | 0.6% | |
| Travel | $101,841 | $93,858 | $7,983 | - | 0.5% | |
| Grants to US individuals | $90,411 | $90,411 | - | - | 0.5% | |
| Pension plan contributions | $66,745 | $58,129 | $8,616 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $21,093 | $120,667 | reported apart | |||
| Total | $20,089,137 | 100% |
2023 · Form 990 · $20,136,537 spent · pay $14,191,009 · grants $147,302 · events $274,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,941,351 | $9,724,689 | $1,216,662 | - | 54.3% | |
| Other employee benefits | $1,746,510 | $1,552,300 | $194,210 | - | 8.7% | |
| Occupancy | $1,370,452 | $1,300,274 | $70,178 | - | 6.8% | |
| Other (as described) | PROGRAM EXPENSES | $1,075,651 | $1,075,651 | - | - | 5.3% |
| Payroll taxes | $1,041,047 | $929,185 | $111,862 | - | 5.2% | |
| Office expenses | $749,008 | $687,115 | $61,893 | - | 3.7% | |
| Other (as described) | CONTRACT LABOR | $467,714 | $392,870 | $74,844 | - | 2.3% |
| Other (as described) | EQUIPMENT | $443,339 | $443,339 | - | - | 2.2% |
| Information technology | $398,340 | $398,339 | $1 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $383,232 | $319,212 | $64,020 | - | 1.9% | |
| Insurance | $313,562 | $312,289 | $1,273 | - | 1.6% | |
| Depreciation and depletion | $249,432 | $249,432 | - | - | 1.2% | |
| Other (as described) | OTHER SUPPLIES | $240,437 | $214,573 | $25,864 | - | 1.2% |
| Conferences, conventions and meetings | $162,810 | $162,810 | - | - | 0.8% | |
| Fees: accounting | $157,076 | $135,041 | $22,035 | - | 0.8% | |
| Grants to US individuals | $147,302 | $147,302 | - | - | 0.7% | |
| All other expenses | $94,408 | $93,141 | $1,267 | - | 0.5% | |
| Pension plan contributions | $78,869 | $70,394 | $8,475 | - | 0.4% | |
| Travel | $47,758 | $46,640 | $1,118 | - | 0.2% | |
| Advertising and promotion | $28,239 | $28,103 | $136 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,000 | $111,247 | reported apart | |||
| Total | $20,136,537 | 100% |
2022 · Form 990 · $20,316,113 spent · pay $12,208,099 · grants $329,963 · events $441,501
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,358,570 | $8,211,700 | $1,146,870 | - | 46.1% | |
| Other (as described) | PROGRAM EXPENSES | $2,259,747 | $2,259,747 | - | - | 11.1% |
| Other employee benefits | $1,685,708 | $1,478,788 | $206,920 | - | 8.3% | |
| Occupancy | $1,535,191 | $1,458,791 | $76,400 | - | 7.6% | |
| Office expenses | $915,328 | $817,208 | $98,120 | - | 4.5% | |
| Payroll taxes | $727,504 | $635,388 | $92,116 | - | 3.6% | |
| Other (as described) | CONTRACT LABOR | $711,933 | $678,419 | $33,514 | - | 3.5% |
| Other (as described) | OTHER SUPPLIES | $429,523 | $398,108 | $31,415 | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $369,920 | $303,935 | $65,985 | - | 1.8% | |
| Information technology | $351,639 | $351,635 | $4 | - | 1.7% | |
| Conferences, conventions and meetings | $339,946 | $338,506 | $1,440 | - | 1.7% | |
| Other (as described) | EQUIPMENT | $333,636 | $333,636 | - | - | 1.6% |
| Grants to US individuals | $329,963 | $329,963 | - | - | 1.6% | |
| Insurance | $312,720 | $310,856 | $1,864 | - | 1.5% | |
| Depreciation and depletion | $264,737 | $264,737 | - | - | 1.3% | |
| All other expenses | $125,675 | $125,573 | $102 | - | 0.6% | |
| Fees: other services | $79,474 | $75,910 | $3,564 | - | 0.4% | |
| Pension plan contributions | $66,397 | $57,990 | $8,407 | - | 0.3% | |
| Travel | $47,523 | $46,042 | $1,481 | - | 0.2% | |
| Fees: accounting | $39,870 | $38,082 | $1,788 | - | 0.2% | |
| Advertising and promotion | $31,109 | $31,077 | $32 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $101,555 | reported apart | |||
| Total | $20,316,113 | 100% |
2021 · Form 990 · $18,278,870 spent · pay $11,758,952 · grants $348,431 · events $241,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,880,880 | $7,816,599 | $1,064,281 | - | 48.6% | |
| Other employee benefits | $1,738,372 | $1,538,411 | $199,961 | - | 9.5% | |
| Occupancy | $1,303,905 | $1,208,454 | $95,451 | - | 7.1% | |
| Office expenses | $1,026,613 | $929,790 | $96,823 | - | 5.6% | |
| Other (as described) | PROGRAM EXPENSES | $948,441 | $948,441 | - | - | 5.2% |
| Payroll taxes | $696,757 | $610,286 | $86,471 | - | 3.8% | |
| Other (as described) | CONTRACT LABOR | $603,146 | $586,607 | $16,539 | - | 3.3% |
| Other (as described) | OTHER SUPPLIES | $496,037 | $467,649 | $28,388 | - | 2.7% |
| Information technology | $397,155 | $397,113 | $42 | - | 2.2% | |
| Other (as described) | EQUIPMENT | $394,883 | $394,883 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $362,632 | $298,710 | $63,922 | - | 2.0% | |
| Grants to US individuals | $348,431 | $348,431 | - | - | 1.9% | |
| Depreciation and depletion | $295,540 | $295,540 | - | - | 1.6% | |
| Insurance | $284,769 | $284,769 | - | - | 1.6% | |
| Conferences, conventions and meetings | $166,854 | $166,854 | - | - | 0.9% | |
| Pension plan contributions | $80,311 | $70,344 | $9,967 | - | 0.4% | |
| All other expenses | $62,038 | $61,748 | $290 | - | 0.3% | |
| Advertising and promotion | $61,143 | $60,654 | $489 | - | 0.3% | |
| Fees: other services | $50,155 | $48,750 | $1,405 | - | 0.3% | |
| Fees: accounting | $49,816 | $48,420 | $1,396 | - | 0.3% | |
| Travel | $30,992 | $29,537 | $1,455 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $583 | $74,371 | reported apart | |||
| Total | $18,278,870 | 100% |
2020 · Form 990 · $21,367,857 spent · pay $12,774,076 · grants $3,033,554 · events $44,113
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,898,521 | $8,884,975 | $1,013,546 | - | 46.3% | |
| Grants to US individuals | $3,033,554 | $3,033,554 | - | - | 14.2% | |
| Other employee benefits | $1,702,340 | $1,411,814 | $290,526 | - | 8.0% | |
| Office expenses | $1,391,293 | $1,391,293 | - | - | 6.5% | |
| Occupancy | $1,197,567 | $1,097,643 | $99,924 | - | 5.6% | |
| Other (as described) | PROGRAM EXPENSES | $1,096,891 | $1,096,891 | - | - | 5.1% |
| Payroll taxes | $767,671 | $767,671 | - | - | 3.6% | |
| Other (as described) | SUPPLIES | $493,475 | $464,825 | $28,650 | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $322,601 | $322,601 | - | - | 1.5% | |
| Insurance | $312,862 | $312,862 | - | - | 1.5% | |
| Other (as described) | OTHER | $296,483 | - | $296,483 | - | 1.4% |
| Other (as described) | CONTRACT LABOR | $206,890 | $206,890 | - | - | 1.0% |
| All other expenses | $191,974 | $191,974 | - | - | 0.9% | |
| Depreciation and depletion | $167,403 | $167,402 | $1 | - | 0.8% | |
| Travel | $125,751 | $124,244 | $1,507 | - | 0.6% | |
| Pension plan contributions | $82,943 | $82,943 | - | - | 0.4% | |
| Advertising and promotion | $65,142 | $65,142 | - | - | 0.3% | |
| Information technology | $13,064 | $13,064 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,432 | $1,432 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45 | $42,681 | reported apart | |||
| Total | $21,367,857 | 100% |
2019 · Form 990 · $17,317,311 spent · pay $12,405,701 · grants $273,764 · events $29,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,550,724 | $8,823,930 | $702,354 | $24,440 | 55.2% | |
| Office expenses | $1,889,868 | $1,783,050 | $106,818 | - | 10.9% | |
| Other employee benefits | $1,756,631 | $1,563,537 | $193,094 | - | 10.1% | |
| Occupancy | $1,069,687 | $1,033,349 | $36,338 | - | 6.2% | |
| Payroll taxes | $740,561 | $670,105 | $70,456 | - | 4.3% | |
| Travel | $377,527 | $376,381 | $1,146 | - | 2.2% | |
| Grants to US individuals | $271,314 | $271,314 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $268,965 | $60,326 | $208,639 | - | 1.6% | |
| Other (as described) | WORK READY PROGRAM | $243,325 | $243,325 | - | - | 1.4% |
| Insurance | $217,782 | $217,782 | - | - | 1.3% | |
| Other (as described) | OTHER CLIENT SERVICES | $206,910 | $206,910 | - | - | 1.2% |
| All other expenses | $134,281 | $134,281 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $130,897 | $130,897 | - | - | 0.8% |
| Information technology | $127,592 | $127,592 | - | - | 0.7% | |
| Pension plan contributions | $88,820 | $76,340 | $12,480 | - | 0.5% | |
| Fees: other services | $73,422 | $73,422 | - | - | 0.4% | |
| Other (as described) | TRAINING | $53,479 | $53,479 | - | - | 0.3% |
| Fees: accounting | $48,980 | - | $48,980 | - | 0.3% | |
| Advertising and promotion | $38,332 | $37,354 | $978 | - | 0.2% | |
| Conferences, conventions and meetings | $19,794 | $19,794 | - | - | 0.1% | |
| Fees: legal | $5,970 | $5,970 | - | - | 0.0% | |
| Grants to US organizations and governments | $2,450 | $2,450 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,325 | $9,617 | reported apart | |||
| Total | $17,317,311 | 100% |
2018 · Form 990 · $16,025,545 spent · pay $11,466,614 · grants $268,380 · events $53,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,681,579 | $8,045,079 | $614,905 | $21,595 | 54.2% | |
| Office expenses | $1,890,262 | $1,789,902 | $100,360 | - | 11.8% | |
| Other employee benefits | $1,766,385 | $1,591,582 | $174,803 | - | 11.0% | |
| Occupancy | $1,119,462 | $1,078,616 | $40,846 | - | 7.0% | |
| Payroll taxes | $677,217 | $614,115 | $63,102 | - | 4.2% | |
| Travel | $336,886 | $330,459 | $6,427 | - | 2.1% | |
| Grants to US individuals | $266,820 | $266,820 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $248,655 | $44,907 | $203,748 | - | 1.6% | |
| Insurance | $206,714 | $206,611 | $103 | - | 1.3% | |
| Other (as described) | TRAINING | $184,308 | $184,308 | - | - | 1.2% |
| Fees: other services | $141,454 | $141,454 | - | - | 0.9% | |
| Information technology | $109,767 | $109,767 | - | - | 0.7% | |
| Pension plan contributions | $92,778 | $81,563 | $11,215 | - | 0.6% | |
| Other (as described) | DONATED SUPPLIES | $79,155 | $79,155 | - | - | 0.5% |
| Other (as described) | OTHER CLIENT SERVICES | $68,336 | $68,336 | - | - | 0.4% |
| All other expenses | $60,215 | $60,161 | $54 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $38,997 | $38,937 | $60 | - | 0.2% |
| Advertising and promotion | $20,705 | $18,529 | $2,176 | - | 0.1% | |
| Fees: accounting | $17,741 | - | $17,741 | - | 0.1% | |
| Fees: legal | $8,616 | $8,616 | - | - | 0.1% | |
| Conferences, conventions and meetings | $7,933 | $7,933 | - | - | 0.0% | |
| Grants to US organizations and governments | $1,560 | $1,560 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,363 | $45,787 | reported apart | |||
| Total | $16,025,545 | 100% |
2017 · Form 990 · $14,834,642 spent · pay $11,172,367 · grants $151,379 · events $55,421
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,400,304 | $7,798,533 | $584,609 | $17,162 | 56.6% | |
| Other employee benefits | $1,780,685 | $1,628,690 | $151,995 | - | 12.0% | |
| Occupancy | $1,030,005 | $947,131 | $82,874 | - | 6.9% | |
| Office expenses | $770,212 | $667,185 | $103,027 | - | 5.2% | |
| Payroll taxes | $661,464 | $598,646 | $62,818 | - | 4.5% | |
| Other (as described) | FOOD | $661,242 | $661,242 | - | - | 4.5% |
| Travel | $280,637 | $277,751 | $2,886 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $234,935 | $14,508 | $220,427 | - | 1.6% | |
| Insurance | $190,347 | $190,347 | - | - | 1.3% | |
| Other (as described) | TRAINING | $166,364 | $166,364 | - | - | 1.1% |
| Grants to US individuals | $149,966 | $149,966 | - | - | 1.0% | |
| All other expenses | $97,311 | $97,311 | - | - | 0.7% | |
| Information technology | $96,484 | $96,484 | - | - | 0.7% | |
| Pension plan contributions | $94,979 | $84,081 | $10,898 | - | 0.6% | |
| Other (as described) | DONATED SUPPLIES | $68,017 | $68,017 | - | - | 0.5% |
| Fees: other services | $41,182 | $41,182 | - | - | 0.3% | |
| Fees: accounting | $40,891 | - | $40,891 | - | 0.3% | |
| Other (as described) | OTHER CLIENT SERVICES | $36,194 | $36,194 | - | - | 0.2% |
| Advertising and promotion | $17,477 | $15,833 | $1,644 | - | 0.1% | |
| Conferences, conventions and meetings | $12,658 | $12,658 | - | - | 0.1% | |
| Fees: legal | $1,875 | - | $1,875 | - | 0.0% | |
| Grants to US organizations and governments | $1,413 | $1,413 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,769 | $42,763 | reported apart | |||
| Total | $14,834,642 | 100% |
2016 · Form 990 · $14,547,666 spent · pay $10,963,245 · grants $151,708 · events $51,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,283,282 | $7,738,949 | $528,393 | $15,940 | 56.9% | |
| Other employee benefits | $1,713,581 | $1,564,091 | $149,490 | - | 11.8% | |
| Occupancy | $957,839 | $875,855 | $81,984 | - | 6.6% | |
| Office expenses | $739,304 | $632,697 | $106,607 | - | 5.1% | |
| Payroll taxes | $659,584 | $600,484 | $59,100 | - | 4.5% | |
| Other (as described) | FOOD | $604,449 | $604,449 | - | - | 4.2% |
| Travel | $469,785 | $467,070 | $2,715 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $217,956 | - | $217,956 | - | 1.5% | |
| Grants to US individuals | $150,723 | $150,723 | - | - | 1.0% | |
| Other (as described) | TRAINING | $136,281 | $136,281 | - | - | 0.9% |
| Information technology | $130,340 | $130,340 | - | - | 0.9% | |
| Pension plan contributions | $88,842 | $80,136 | $8,706 | - | 0.6% | |
| Insurance | $85,439 | $84,839 | $600 | - | 0.6% | |
| All other expenses | $82,235 | $82,235 | - | - | 0.6% | |
| Other (as described) | DONATED SUPPLIES | $44,542 | $44,542 | - | - | 0.3% |
| Other (as described) | OTHER CLIENT SERVICES | $43,029 | $43,029 | - | - | 0.3% |
| Fees: legal | $37,426 | - | $37,426 | - | 0.3% | |
| Fees: accounting | $37,316 | - | $37,316 | - | 0.3% | |
| Fees: other services | $32,345 | $30,145 | - | $2,200 | 0.2% | |
| Advertising and promotion | $24,874 | $21,653 | $3,221 | - | 0.2% | |
| Conferences, conventions and meetings | $7,509 | $7,509 | - | - | 0.1% | |
| Grants to US organizations and governments | $985 | $985 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,848 | $44,300 | reported apart | |||
| Total | $14,547,666 | 100% |
2015 · Form 990 · $14,095,861 spent · pay $10,383,072 · grants $157,297 · events $39,923
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,964,550 | $7,373,300 | $577,165 | $14,085 | 56.5% | |
| Other employee benefits | $1,596,316 | $1,471,312 | $125,004 | - | 11.3% | |
| Occupancy | $935,427 | $866,420 | $69,007 | - | 6.6% | |
| Other (as described) | FOOD | $715,738 | $715,738 | - | - | 5.1% |
| Office expenses | $690,465 | $578,898 | $111,567 | - | 4.9% | |
| Payroll taxes | $604,765 | $553,271 | $51,494 | - | 4.3% | |
| Travel | $383,303 | $380,300 | $3,003 | - | 2.7% | |
| Fees: other services | $165,107 | $165,107 | - | - | 1.2% | |
| Grants to US individuals | $155,397 | $155,397 | - | - | 1.1% | |
| Other (as described) | TRAINING | $137,028 | $136,457 | $571 | - | 1.0% |
| Fees: legal | $119,569 | $3,600 | $115,969 | - | 0.8% | |
| Pension plan contributions | $110,450 | $96,924 | $13,526 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $106,991 | $15,221 | $91,770 | - | 0.8% | |
| Information technology | $102,004 | $102,004 | - | - | 0.7% | |
| Insurance | $93,306 | $93,306 | - | - | 0.7% | |
| All other expenses | $64,020 | $64,020 | - | - | 0.5% | |
| Other (as described) | DONATED SUPPLIES | $50,981 | $50,981 | - | - | 0.4% |
| Fees: accounting | $42,141 | - | $42,141 | - | 0.3% | |
| Other (as described) | LICENSES & FEES | $30,507 | $30,507 | - | - | 0.2% |
| Advertising and promotion | $21,986 | $18,230 | $3,756 | - | 0.2% | |
| Conferences, conventions and meetings | $3,910 | $3,910 | - | - | 0.0% | |
| Grants to US organizations and governments | $1,900 | $1,900 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,655 | $36,013 | reported apart | |||
| Total | $14,095,861 | 100% |
2014 · Form 990 · $14,443,947 spent · pay $10,564,053 · grants $133,651 · events $68,901
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,099,847 | $7,473,677 | $598,493 | $27,677 | 56.1% | |
| Other employee benefits | $1,512,725 | $1,376,978 | $135,747 | - | 10.5% | |
| Occupancy | $998,863 | $927,160 | $71,703 | - | 6.9% | |
| Other (as described) | FOOD | $970,601 | $970,601 | - | - | 6.7% |
| Office expenses | $803,054 | $617,868 | $185,186 | - | 5.6% | |
| Payroll taxes | $658,152 | $596,440 | $61,712 | - | 4.6% | |
| Travel | $333,785 | $331,110 | $2,675 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $206,254 | $48,194 | $158,060 | - | 1.4% | |
| Insurance | $166,549 | $164,463 | $2,086 | - | 1.2% | |
| Grants to US individuals | $130,941 | $130,941 | - | - | 0.9% | |
| Other (as described) | TRAINING | $125,194 | $125,194 | - | - | 0.9% |
| Fees: other services | $88,630 | $83,242 | $5,388 | - | 0.6% | |
| Pension plan contributions | $87,075 | $73,070 | $14,005 | - | 0.6% | |
| Other (as described) | DONATED SUPPLIES | $62,961 | $62,961 | - | - | 0.4% |
| Information technology | $50,533 | $50,533 | - | - | 0.3% | |
| Fees: accounting | $46,957 | - | $46,957 | - | 0.3% | |
| All other expenses | $41,472 | $41,472 | - | - | 0.3% | |
| Advertising and promotion | $30,659 | $23,498 | $7,161 | - | 0.2% | |
| Other (as described) | PARENT/STUDENT ACTIVITY | $21,950 | $21,950 | - | - | 0.2% |
| Conferences, conventions and meetings | $2,883 | $2,883 | - | - | 0.0% | |
| Grants to US organizations and governments | $2,710 | $2,710 | - | - | 0.0% | |
| Fees: legal | $2,152 | $2,152 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,465 | $66,018 | reported apart | |||
| Total | $14,443,947 | 100% |
2013 · Form 990 · $14,297,714 spent · pay $9,677,435 · grants $111,967 · events $62,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,532,483 | $6,894,369 | $590,173 | $47,941 | 52.7% | |
| Other employee benefits | $1,250,018 | $1,178,896 | $71,122 | - | 8.7% | |
| Occupancy | $1,157,185 | $1,108,710 | $48,475 | - | 8.1% | |
| Office expenses | $1,102,874 | $933,723 | $169,151 | - | 7.7% | |
| Other (as described) | FOOD | $974,261 | $974,261 | - | - | 6.8% |
| Payroll taxes | $622,115 | $568,991 | $53,124 | - | 4.4% | |
| Travel | $375,279 | $373,091 | $2,188 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $202,752 | $72,495 | $130,257 | - | 1.4% | |
| Other (as described) | TRAINING | $143,191 | $143,191 | - | - | 1.0% |
| Insurance | $138,803 | $138,803 | - | - | 1.0% | |
| Fees: other services | $134,815 | $134,815 | - | - | 0.9% | |
| Other (as described) | MODULAR | $126,720 | $126,720 | - | - | 0.9% |
| Grants to US individuals | $108,537 | $108,537 | - | - | 0.8% | |
| Information technology | $105,158 | $105,158 | - | - | 0.7% | |
| All other expenses | $102,199 | $102,199 | - | - | 0.7% | |
| Other (as described) | DONATED SUPPLIES | $70,286 | $70,286 | - | - | 0.5% |
| Pension plan contributions | $70,067 | $59,258 | $10,809 | - | 0.5% | |
| Fees: accounting | $41,795 | $6,780 | $35,015 | - | 0.3% | |
| Advertising and promotion | $26,534 | $19,930 | $6,604 | - | 0.2% | |
| Fees: legal | $4,654 | $4,654 | - | - | 0.0% | |
| Conferences, conventions and meetings | $4,558 | $4,558 | - | - | 0.0% | |
| Grants to US organizations and governments | $3,430 | $3,430 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,183 | $57,629 | reported apart | |||
| Total | $14,297,714 | 100% |
2012 · Form 990 · $13,208,295 spent · pay $7,731,505 · grants $98,481 · events $35,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,063,374 | $5,345,515 | $676,307 | $41,552 | 45.9% | |
| Office expenses | $1,366,866 | $1,174,630 | $192,236 | - | 10.3% | |
| Occupancy | $1,257,191 | $1,149,466 | $107,725 | - | 9.5% | |
| Other employee benefits | $858,785 | $764,461 | $94,324 | - | 6.5% | |
| Other (as described) | FOOD | $828,995 | $828,995 | - | - | 6.3% |
| Fees: other services | $811,827 | $811,827 | - | - | 6.1% | |
| Payroll taxes | $500,445 | $440,672 | $59,773 | - | 3.8% | |
| Travel | $362,007 | $359,428 | $2,579 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $251,663 | $205,782 | $45,881 | - | 1.9% | |
| Other (as described) | MODULAR | $220,650 | $220,650 | - | - | 1.7% |
| All other expenses | $137,134 | $137,081 | $53 | - | 1.0% | |
| Other (as described) | TRAINING | $124,747 | $124,747 | - | - | 0.9% |
| Grants to US individuals | $92,299 | $92,299 | - | - | 0.7% | |
| Insurance | $88,202 | $88,202 | - | - | 0.7% | |
| Other (as described) | DONATED SUPPLIES | $63,998 | $63,998 | - | - | 0.5% |
| Pension plan contributions | $57,238 | $46,622 | $10,616 | - | 0.4% | |
| Information technology | $40,545 | $40,545 | - | - | 0.3% | |
| Fees: accounting | $38,626 | - | $38,626 | - | 0.3% | |
| Advertising and promotion | $17,437 | $12,866 | $4,571 | - | 0.1% | |
| Conferences, conventions and meetings | $10,603 | $10,603 | - | - | 0.1% | |
| Fees: legal | $9,481 | $4,287 | $5,194 | - | 0.1% | |
| Grants to US organizations and governments | $6,182 | $6,182 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $25,036 | reported apart | |||
| Total | $13,208,295 | 100% |
2011 · Form 990 · $7,019,900 spent · pay $4,808,226 · grants $26,482 · events $58,758
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,744,476 | $3,381,926 | $362,550 | - | 53.3% | |
| Other (as described) | FOOD | $640,656 | $640,656 | - | - | 9.1% |
| Other employee benefits | $529,130 | $474,729 | $54,401 | - | 7.5% | |
| Occupancy | $364,439 | $343,241 | $21,198 | - | 5.2% | |
| Office expenses | $314,226 | $276,938 | $37,288 | - | 4.5% | |
| Payroll taxes | $298,531 | $270,938 | $27,593 | - | 4.3% | |
| Other (as described) | DONATED SUPPLIES | $207,017 | $207,017 | - | - | 2.9% |
| Travel | $193,549 | $193,065 | $484 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $154,949 | $124,687 | $30,262 | - | 2.2% | |
| Fees: other services | $148,242 | $148,242 | - | - | 2.1% | |
| Pension plan contributions | $81,140 | $72,801 | $8,339 | - | 1.2% | |
| Insurance | $77,593 | $77,593 | - | - | 1.1% | |
| Other (as described) | TRAINING | $72,864 | $72,864 | - | - | 1.0% |
| All other expenses | $63,260 | $63,260 | - | - | 0.9% | |
| Information technology | $33,441 | $33,441 | - | - | 0.5% | |
| Fees: accounting | $30,551 | - | $30,551 | - | 0.4% | |
| Grants to US individuals | $24,706 | $24,706 | - | - | 0.4% | |
| Other (as described) | DUES & MEMBERSHIPS | $17,167 | $17,167 | - | - | 0.2% |
| Conferences, conventions and meetings | $10,048 | $10,048 | - | - | 0.1% | |
| Advertising and promotion | $9,995 | $9,945 | $50 | - | 0.1% | |
| Fees: legal | $2,144 | $2,144 | - | - | 0.0% | |
| Grants to US organizations and governments | $1,776 | $1,776 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $48,710 | reported apart | |||
| Total | $7,019,900 | 100% |
Comments