COMMUNITY FRIENDSHIP INC
Cite this
Plain text COMMUNITY FRIENDSHIP INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/community-friendship-inc-237128309. Retrieved 2026-10-26.
APA furp.org. (n.d.). COMMUNITY FRIENDSHIP INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 26, 2026, from https://furp.org/org/community-friendship-inc-237128309
MLA “COMMUNITY FRIENDSHIP INC.” furp.org, tax years 2011–2024, https://furp.org/org/community-friendship-inc-237128309. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.6M · expenses $5.7M · assets $2.8M
- EIN
- 23-7128309
- Address
- 85 RENAISSANCE PKWY NE, ATLANTA, GA 30308-2311
- Website
- WWW.COMMUNITYFRIENDSHIP.ORG
- NTEE code
- F320
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1971 (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 ORGANIZATION PROVIDES ASSISTANCE TO AND A SUPPORTIVE COMMUNITY FOR PEOPLE WHOSE MENTAL ILLNESSES PREVENT THEM FROM PARTICIPATING IN COMMUNITY LIFE, EMPLOYMENT, AND RELATIONSHIPS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Rocile Cain | FORMER COO | 2011-2024 | $72,528 | $1,677,308 | 2 |
| Debbie Henderson | CFO | 2011-2024 | $146,368 | $1,505,590 | 1 |
| Emily Thompson | PRESIDENT & CEO | 2022-2024 | $177,626 | $389,836 | 3 |
| Brittney Walters | COO | 2024 | $60,755 | $60,755 | 1 |
| Jean Toole (former) | FORMER PRESIDENT & CEO | 2011-2022 | $155,106 | $2,179,758 | 4 |
Officers and directors, no compensation reported
47 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 |
|---|---|---|---|---|---|
| John Watson | DIRECTOR | 2011-2024 | 1 | $0 reported | 2 |
| Eve Byrd | ASSISTANT SECRETARY | 2011-2024 | 2 | $0 reported | 1 |
| Bill Warren | ASSISTANT TREASURER | 2011-2024 | 2 | $0 reported | 1 |
| Rachel Waford | BOARD VICE CHAIR | 2017-2024 | 2 | $0 reported | 1 |
| Nafesa Walters-Smith | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Robin Ratliff | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Carole E Galanty | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Nathan Trail | BOARD CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Keith Wood | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Ashley Tricquet-Aspinwall | BOARD SECRETARY | 2023-2024 | 2 | $0 reported | 1 |
| Holly Pounders | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Weslee Knapp | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Jason Sankey | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Chloe Broom | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Anna Szatkowski | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Sarah Bartlett | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Nhan-Ai Du | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| M Hakim Hilliard (former) | BOARD VICE CHAIR | 2018-2023 | 2 | $0 reported | 1 |
| Jo Ann Haden-Miller (former) | DIRECTOR | 2011-2023 | 1 | $0 reported | 1 |
| Melissa Yost (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Christine N Schneider (former) | DIRECTOR | 2011-2023 | 1 | $0 reported | 4 |
| Lei Ellingson (former) | DIRECTOR | 2013-2022 | 1 | $0 reported | 1 |
| Willa Presmanes (former) | DIRECTOR | 2011-2022 | 1 | $0 reported | 1 |
| Sherry Jenkins Tucker (former) | DIRECTOR | 2011-2021 | 1 | $0 reported | 1 |
| Sakinah Jones (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Donna Williams Lewis (former) | DIRECTOR | 2011-2021 | 1 | $0 reported | 1 |
| Anno Hardage (former) | DIRECTOR | 2011-2020 | 1 | $0 reported | 1 |
| Regina Cannon (former) | BOARD CHAIR | 2013-2018 | 2 | $0 reported | 1 |
| Scotty Hendricks Jr (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Hakim Hilliard (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Allison Hill (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Pat M Clifford (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Richard P Shuey (former) | ADVISORY BOA | 2011-2012 | 1 | $0 reported | 4 |
| Jay J Levin (former) | ADVISORY BOA | 2011-2012 | 1 | $0 reported | 4 |
| Frank Alexander (former) | ADVISORY BOA | 2011-2012 | 1 | $0 reported | 3 |
| Mary Leslie (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Jim Maddox (former) | ADVISORY BOA | 2011-2012 | 1 | $0 reported | 1 |
| Roger Naik (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Jackie Wright (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Jennifer Katze Campbell (former) | ADVISORY BOA | 2011-2012 | 1 | $0 reported | 1 |
| Robert W Ethridge (former) | ADVISORY BOA | 2011-2012 | 1 | $0 reported | 1 |
| Marion D Fern (former) | ADVISORY BOA | 2011-2012 | 1 | $0 reported | 1 |
| Richard Fields (former) | ADVISORY BOA | 2011-2012 | 1 | $0 reported | 1 |
| John J Gates (former) | ADVISORY BOA | 2011-2012 | 1 | $0 reported | 1 |
| James M Ney (former) | ADVISORY BOA | 2011-2012 | 1 | $0 reported | 1 |
| Randi Engel Schnell (former) | ADVISORY BOA | 2011-2012 | 1 | $0 reported | 1 |
| Julie A Segal (former) | ADVISORY BOA | 2011-2012 | 1 | $0 reported | 1 |
People by year
2024 · 21 people listed · 4 paid, $457K · 146 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY THOMPSON | PRESIDENT & CEO | 40 | $168,754 | $0 | $8,872 | $177,626 | 3 |
| DEBBIE HENDERSON | CFO | 40 | $131,996 | $0 | $14,372 | $146,368 | 1 |
| ROCILE CAIN | FORMER COO | 40 | $66,737 | $0 | $5,791 | $72,528 | 2 |
| BRITTNEY WALTERS | COO | 40 | $57,756 | $0 | $2,999 | $60,755 | 1 |
| NATHAN TRAIL | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE BYRD | ASSISTANT SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL WARREN | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL WAFORD | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WESLEE KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAFESA WALTERS-SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN RATLIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLE E GALANTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SANKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHLOE BROOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY TRICQUET-ASPINWALL | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNA SZATKOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY POUNDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH BARTLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NHAN-AI DU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 3 paid, $453K · 143 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EMILY THOMPSON | PRESIDENT & CEO | 40 | $169,808 | $0 | $8,163 | $177,971 | 3 |
| DEBBIE HENDERSON | CFO | 40 | $124,560 | $0 | $13,363 | $137,923 | 1 |
| ROCILE CAIN | COO | 40 | $124,217 | $0 | $13,363 | $137,580 | 2 |
| JOHN WATSON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| EVE BYRD | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL WARREN | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| M HAKIM HILLIARD | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RACHEL WAFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NAFESA WALTERS-SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN RATLIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANN HADEN-MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE E GALANTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN TRAIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA YOST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY TRICQUET-ASPINWALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE N SCHNEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| HOLLY POUNDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 4 paid, $451K · 133 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN TOOLE | FORMER PRESIDENT & CEO | 40 | $152,508 | $0 | $2,598 | $155,106 | 4 |
| ROCILE CAIN | COO | 40 | $122,915 | $0 | $13,445 | $136,360 | 2 |
| DEBBIE HENDERSON | CFO | 40 | $111,759 | $0 | $13,445 | $125,204 | 1 |
| EMILY THOMPSON | PRESIDENT & CEO | 40 | $29,429 | $0 | $4,810 | $34,239 | 3 |
| M HAKIM HILLIARD | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WESLEE KNAPP | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE BYRD | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JO ANN HADEN-MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WARREN | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLE E GALANTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN RATLIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE N SCHNEIDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| LEI ELLINGSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA YOST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL WAFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLA PRESMANES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 3 paid, $438K · 143 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN TOOLE | PRESIDENT & CEO | 40 | $179,489 | $0 | $15,096 | $194,585 | 4 |
| ROCILE CAIN | COO | 40 | $120,728 | $0 | $12,712 | $133,440 | 2 |
| DEBBIE HENDERSON | CFO | 40 | $97,955 | $0 | $11,792 | $109,747 | 1 |
| M HAKIM HILLIARD | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WESLEE KNAPP | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE BYRD | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JO ANN HADEN-MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEI ELLINGSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY JENKINS TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAKINAH JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILLIAMS LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLA PRESMANES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA YOST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL WAFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WATSON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 18 people listed · 3 paid, $436K · 158 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN TOOLE | PRESIDENT & CEO | 40 | $179,170 | $0 | $15,096 | $194,266 | 4 |
| ROCILE CAIN | COO | 40 | $120,414 | $0 | $12,712 | $133,126 | 2 |
| DEBBIE HENDERSON | CFO | 40 | $97,310 | $0 | $11,792 | $109,102 | 1 |
| M HAKIM HILLIARD | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WESLEE KNAPP | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE BYRD | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL WARREN | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LEI ELLINGSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE GALANTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNO HARDAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN RATLIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAKINAH JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILLIAMS LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLA PRESMANES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA YOST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL WAFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 18 people listed · 3 paid, $435K · 182 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN TOOLE | PRESIDENT & | 40 | $178,907 | $0 | $14,768 | $193,675 | 4 |
| ROCILE CAIN | COO | 40 | $120,757 | $0 | $12,384 | $133,141 | 2 |
| DEBBIE HENDERSON | CFO | 40 | $97,819 | $0 | $10,670 | $108,489 | 1 |
| EVE BYRD | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| LEI ELLINGSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE GALANTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNO HARDAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| M HAKIM HILLIARD | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| SAKINAH JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEE KNAPP | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILLIAMS LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLA PRESMANES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN RATLIFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL WAFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WARREN | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA YOST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 3 paid, $423K · 195 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN TOOLE | PRESIDENT & | 40 | $178,307 | $0 | $14,604 | $192,911 | 4 |
| ROCILE CAIN | COO | 40 | $114,237 | $0 | $12,220 | $126,457 | 2 |
| DEBBIE HENDERSON | CFO | 40 | $96,641 | $0 | $7,260 | $103,901 | 1 |
| REGINA CANNON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WESLEE KNAPP | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBIN RATLIFF | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL WARREN | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| LEI ELLINGSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE GALANTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNO HARDAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANN HADEN-MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTTY HENDRICKS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| M HAKIM HILLIARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAKINAH JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILLIAMS LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLA PRESMANES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY JENKINS TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL WAFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 20 people listed · 3 paid, $419K · 200 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN TOOLE | PRESIDENT & | 40 | $177,952 | $0 | $14,084 | $192,036 | 4 |
| ROCILE CAIN | COO | 40 | $112,193 | $0 | $11,700 | $123,893 | 2 |
| DEBBIE HENDERSON | CFO | 40 | $95,980 | $0 | $7,371 | $103,351 | 1 |
| ROBIN RATLIFF | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL WARREN | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| WESLEE KNAPP | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH WOOD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| REGINA CANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVE BYRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNO HARDAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE GALANTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANN HADEN-MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEI ELLINGSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTTY HENDRICKS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAKIM HILLIARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY JENKINS TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLA PRESMANES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILLIAMS LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL WAFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAKINAH JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 3 paid, $430K · 190 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN TOOLE | PRESIDENT & | 40 | $178,559 | $0 | $21,088 | $199,647 | 4 |
| ROCILE CAIN | COO | 40 | $113,438 | $0 | $12,600 | $126,038 | 2 |
| DEBBIE HENDERSON | CFO | 40 | $96,725 | $0 | $7,915 | $104,640 | 1 |
| ROBIN RATLIFF | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL WARREN | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH WOOD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WATSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| REGINA CANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVE BYRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNO HARDAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE GALANTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANN HADEN-MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEI ELLINGSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY JENKINS TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLA PRESMANES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEE KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA WILLIAMS LEWIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 3 paid, $404K · 183 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN TOOLE | PRESIDENT & | 40 | $172,983 | $0 | $12,477 | $185,460 | 4 |
| ROCILE CAIN | COO | 40 | $110,027 | $0 | $10,147 | $120,174 | 2 |
| DEBBIE HENDERSON | CFO | 40 | $93,282 | $0 | $5,400 | $98,682 | 1 |
| ROBIN RATLIFF | BOARD SECRET | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL WARREN | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH WOOD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WATSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| REGINA CANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVE BYRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNO HARDAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE GALANTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANN HADEN-MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEI ELLINGSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTTY HENDRICKS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY JENKINS TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLA PRESMANES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 3 paid, $384K · 187 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN TOOLE | PRESIDENT & | 40 | $164,415 | $0 | $12,544 | $176,959 | 4 |
| ROCILE CAIN | COO | 40 | $103,943 | $0 | $10,240 | $114,183 | 2 |
| DEBBIE HENDERSON | CFO | 40 | $87,450 | $0 | $5,600 | $93,050 | 1 |
| EVE BYRD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHERRY JENKINS TUCKER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNO M HARDAGE | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH WOOD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REGINA CANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT M CLIFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANN HADEN-MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEI ELLINGSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTTY HENDRICKS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLA PRESMANES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 3 paid, $364K · 182 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN TOOLE | PRESIDENT & | 40 | $155,213 | $0 | $11,784 | $166,997 | 4 |
| ROCILE CAIN | COO | 40 | $98,138 | $0 | $9,520 | $107,658 | 2 |
| DEBBIE HENDERSON | CFO | 40 | $82,120 | $0 | $7,121 | $89,241 | 1 |
| JOHN WATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNO M HARDAGE | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| REGINA CANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT M CLIFFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVE BYRD | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JO ANN HADEN-MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEI ELLINGSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTTY HENDRICKS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLA PRESMANES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY JENKINS TUCKER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH WOOD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 30 people listed · 3 paid, $358K · 178 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN TOOLE | PRESIDENT & | 40 | $152,851 | $0 | $11,304 | $164,155 | 4 |
| ROCILE CAIN | COO | 40 | $96,426 | $0 | $9,164 | $105,590 | 2 |
| DEBBIE HENDERSON | CFO | 40 | $80,675 | $0 | $7,960 | $88,635 | 1 |
| JOHN WATSON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNO M HARDAGE | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL WARREN | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT M CLIFFORD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE BYRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANN HADEN-MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE E GALANTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LESLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MADDOX | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER NAIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLA PRESMANES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY JENKINS TUCKER | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK ALEXANDER | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER KATZE CAMPBELL | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT W ETHRIDGE | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION D FERN | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FIELDS | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J GATES | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY J LEVIN | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 4 |
| DONNA WILLIAMS LEWIS | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES M NEY | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE N SCHNEIDER | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 4 |
| RANDI ENGEL SCHNELL | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE A SEGAL | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD P SHUEY | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 4 |
2011 · 30 people listed · 3 paid, $358K · 173 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEAN TOOLE | PRESIDENT & | 40 | $155,223 | $0 | $8,738 | $163,961 | 4 |
| ROCILE CAIN | COO | 40 | $98,156 | $0 | $8,984 | $107,140 | 2 |
| DEBBIE HENDERSON | CFO | 40 | $81,444 | $0 | $5,813 | $87,257 | 1 |
| JOHN WATSON | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNO M HARDAGE | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL WARREN | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| PAT M CLIFFORD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| EVE BYRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANN HADEN-MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE E GALANTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LESLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MADDOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER NAIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLA PRESMANES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY JENKINS TUCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH WOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK ALEXANDER | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER KATZE CAMPBELL | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT W ETHRIDGE | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION D FERN | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FIELDS | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J GATES | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY J LEVIN | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 4 |
| DONNA WILLIAMS LEWIS | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES M NEY | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE N SCHNEIDER | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 4 |
| RANDI ENGEL SCHNELL | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE A SEGAL | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD P SHUEY | ADVISORY BOA | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2014 · 1 contractor · $100K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIVE O PROTECTION | ATLANTA, GA | SECURITY SVCS. | $100,475 |
2012 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIVE O PROTECTION | ATLANTA, GA | SECURITY SVCS. | $111,556 |
2011 · 1 contractor · $157K
| Name | Location | Service | Paid |
|---|---|---|---|
| FIVE O PROTECTION | ATLANTA, GA | SECURITY SVCS. | $157,265 |
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 |
| 2009 | $79,127 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2009 | Assistant Secretary for Housing--Federal Housing Commissioner | Grant or other assistance | SECTION 8 HOUSING ASSISTANCE PAYMENTS PROGRAM 14.195 | CONT RENEWALS ALL TYPES | $79,127 |
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 | ||||||||
| $5,565,569 | $5,705,177 | $2,784,303 | $2,239,581 | $5,393,733 | $38,227 | $425,244 | 146 | 0 |
| 2023 · Form 990 | ||||||||
| $5,123,741 | $5,828,046 | $2,898,172 | $2,355,751 | $4,964,604 | $57,649 | $418,584 | 143 | 0 |
| 2022 · Form 990 | ||||||||
| $5,086,083 | $5,650,557 | $3,496,767 | $2,961,554 | $4,931,437 | $64,897 | $416,611 | 133 | 0 |
| 2021 · Form 990 | ||||||||
| $5,578,220 | $5,633,889 | $3,791,014 | $3,459,095 | $5,238,760 | $56,286 | $398,172 | 143 | 0 |
| 2020 · Form 990 | ||||||||
| $6,530,260 | $5,801,139 | $4,334,025 | $3,925,394 | $6,332,472 | $64,650 | $396,893 | 158 | 0 |
| 2019 · Form 990 | ||||||||
| $6,336,188 | $6,488,884 | $4,020,872 | $2,839,789 | $6,180,308 | $76,010 | $397,484 | 182 | - |
| 2018 · Form 990 | ||||||||
| $6,343,476 | $6,374,569 | $3,404,736 | $3,070,767 | $6,181,486 | $69,961 | $389,185 | 195 | - |
| 2017 · Form 990 | ||||||||
| $6,380,350 | $6,335,277 | $3,465,047 | $3,130,751 | $6,199,906 | $76,203 | $386,125 | 200 | - |
| 2016 · Form 990 | ||||||||
| $6,749,254 | $6,631,565 | $3,507,817 | $3,067,232 | $6,440,854 | $78,559 | $388,722 | 190 | - |
| 2015 · Form 990 | ||||||||
| $6,398,357 | $6,612,830 | $3,341,845 | $2,941,860 | $6,304,414 | $75,816 | $376,293 | 183 | - |
| 2014 · Form 990 | ||||||||
| $6,792,055 | $6,607,622 | $3,618,371 | $3,218,778 | $6,565,798 | $85,134 | $355,808 | 187 | - |
| 2013 · Form 990 | ||||||||
| $6,408,055 | $6,349,149 | $3,562,791 | $3,191,735 | $6,199,503 | $83,012 | $329,952 | 182 | - |
| 2012 · Form 990 | ||||||||
| $6,278,765 | $6,197,180 | $3,386,573 | $2,979,106 | $6,090,935 | $77,743 | $329,952 | 178 | - |
| 2011 · Form 990 | ||||||||
| $5,774,630 | $5,927,917 | $3,172,032 | $2,810,728 | $5,582,111 | $102,416 | $334,824 | 173 | - |
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.
- COMMUNITY FREINDSHIP HOUSING SERVICES II INC Atlanta, GA · 3 people in common (Emily Thompson, John Watson, Rocile Cain)
- COMMUNITY FRIENDSHIP HOUSING SERVICES INC Atlanta, GA · 1 person in common (Emily Thompson)
Funders of this organization
18 grantors reported grants to this organization, $1,882,683 in all, tax years 2011 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| ATLANTA COMMUNITY FOOD BANK INC | Public charity | Exact | 2011-2019 | 15 | $706,292 | 2019 | $39,650 | show |
| GOULD FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY FRIENDSHIP INC” | 2014-2025 | 12 | $338,523 | 2025 | $25,000 | show |
| JIM ELLIS FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY FRIENDSHIP INC” | 2012-2014, 2016, 2018-2019, 2021, 2024 | 8 | $311,400 | 2024 | $50,000 | show |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2012, 2016, 2018, 2020, 2023-2024 | 6 | $193,500 | 2024 | $7,500 | show |
| JOHN AND POLLY SPARKS FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY FRIENDSHIP INC” | 2017-2019, 2023 | 4 | $115,000 | 2023 | $25,000 | show |
| WATERFALL FOUNDATION INC | Public charity | Exact | 2012, 2024 | 2 | $90,000 | 2024 | $50,000 | show |
| THE IMLAY FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY FRIENDSHIP INC” | 2020, 2025 | 2 | $45,000 | 2025 | $25,000 | show |
| H FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY FRIENDSHIP INC” | 2014-2016 | 3 | $16,000 | 2016 | $1,000 | show |
| J B FUQUA FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY FRIENDSHIP INC” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| JEWISH FEDERATION OF GREATER ATLANTA INC | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| IDA ALICE RYAN TR UW FBO LUCILLE K PETERS | Private foundation | Fuzzy filed as “COMMUNITY FRIENDSHIP INC” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| UNITED WAY OF GREATER ATLANTA INC | Public charity | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| PARTNERS FOR HOME INC | Public charity | Exact | 2024 | 1 | $9,963 | 2024 | $9,963 | show |
| GIVINGA FOUNDATION INC | DAF sponsor | Fuzzy filed as “COMMUNITY FRIENDSHIP INC” | 2023 | 1 | $6,500 | 2023 | $6,500 | show |
| MIDTOWN BUSINESS ASSOCIATION INC | Public charity | Exact | 2019 | 1 | $5,258 | 2019 | $5,258 | show |
| MARK AND EVELYN TRAMMELL FOUNDATION INC | Private foundation | Fuzzy filed as “COMMUNITY FRIENDSHIP INC” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY FRIENDSHIP INC” | 2020-2023 | 4 | $127 | 2023 | $23 | show |
| MITSUBISHI ELECTRIC AMERICA FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY FRIENDSHIP INC” | 2022 | 1 | $120 | 2022 | $120 | show |
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| HARFORD-BELAIR COMMUNITY MENTAL HEALTH CENTER INC | MD | F32 | $5,739,919 | $5,505,063 | EXECUTIVE DIRECTOR | $188,665 | Same NTEE code F32, revenue within 2x |
| COMMUNITY FAMILY GUIDANCE CENTER | CA | F32 | $9,012,764 | $7,390,919 | EXECUTIVE DIRECTOR | $134,399 | Same NTEE code F32, revenue within 2x |
| DOUGLAS GARDENS COMMUNITY MENTAL | FL | F32 | $10,329,024 | $10,040,601 | PART TIME PSYCHIATRIST | $195,927 | Same NTEE code F32, revenue within 2x |
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| FAMILY SERVICES OF CHEMUNG COUNTY INC | NY | F32 | $10,784,000 | $10,932,016 | PSYCHIATRIST | $348,391 | Same NTEE code F32, revenue within 2x |
| ST FRANCIS FRIENDS OF THE POOR INC ST FRANCIS RESIDENCE II | NY | F32 | $10,636,028 | $9,561,367 | EXECUTIVE DIRECTOR | $246,435 | Same NTEE code F32, revenue within 2x |
| NORTH COMMUNITY COUNSELING CENTERS INC | OH | F32 | $6,524,912 | $6,955,035 | CEO | $292,306 | Same NTEE code F32, revenue within 2x |
| BRIDGEVIEW COMMUNITY MENTAL HEALTHCENTER | IL | F32 | $3,384,991 | $4,535,410 | PRIOR PRESID | $220,253 | Same NTEE code F32, revenue within 2x |
| INDIAN FAMILY HEALTH CLINIC OF GREAT FALLS INC | MT | F32 | $3,552,478 | $4,093,373 | CLINICAL DIRECTOR | $167,785 | Same NTEE code F32, revenue within 2x, similar mission |
| FREMONT COUNSELING SERVICE | WY | F32 | $2,946,804 | $2,496,922 | Executive Dir. | $158,110 | Same NTEE code F32, revenue within 2x, similar mission |
| CENTER FOR FAMILY DEVELOPMENT INC | OR | F32 | $9,271,743 | $8,377,027 | MEDICAL DIRE | $239,170 | Same NTEE code F32, revenue within 2x |
| GEEL COMMUNITY SERVICES INC | NY | F32 | $10,973,967 | $10,454,054 | EXECUTIVE DIRECTOR | $244,261 | Same NTEE code F32, revenue within 2x |
| SKY LIGHT CENTER INCORPORATED | NY | F32 | $3,321,692 | $2,525,099 | CO-EXEC. DIR | $149,574 | Same NTEE code F32, revenue within 2x |
| EASTERN PANHANDLE MENTAL HEALTH CENTER INC | WV | F32 | $9,583,504 | $10,147,194 | PSYCHIATRIST | $292,099 | Same NTEE code F32, revenue within 2x |
| VALLEY COMMUNITY COUNSELING SERVICES | CA | F32 | $10,130,491 | $9,276,073 | Executive Direc | $232,549 | Same NTEE code F32, revenue within 2x |
| OUACHITA REGIONAL COUNSELING AND MENTAL HEALTH CENTER INC | AR | F32 | $10,423,831 | $10,756,836 | CEO | $163,894 | Same NTEE code F32, revenue within 2x |
| MENTAL HEALTH CENTER OF WESTERN MARYLAND INC | MD | F32 | $4,316,790 | $4,387,254 | STAFF PSYCHI | $303,581 | Same NTEE code F32, revenue within 2x |
| PROFESSIONAL COUNSELING ASSOCIATES INC | AR | F32 | $5,088,767 | $3,448,865 | CEO | $206,530 | Same NTEE code F32, revenue within 2x |
| REGIONAL COUNSELING CENTER INC | PA | F32 | $2,984,836 | $2,830,327 | CRNP | $115,734 | Same NTEE code F32, 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 · $5,705,177 spent · pay $4,468,291 · grants $0 · events $14,318
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,417,952 | $2,909,527 | $473,594 | $34,831 | 59.9% | |
| Pay: officers, directors, trustees, key employees | $425,244 | $361,988 | $58,922 | $4,334 | 7.5% | |
| Other employee benefits | $305,025 | $259,652 | $42,265 | $3,108 | 5.3% | |
| Payroll taxes | $273,136 | $232,507 | $37,846 | $2,783 | 4.8% | |
| Other (as described) | FOOD | $203,325 | $203,325 | - | - | 3.6% |
| All other expenses | $163,834 | $115,825 | $45,855 | $2,154 | 2.9% | |
| Fees: other services | $134,126 | $129,126 | - | $5,000 | 2.4% | |
| Office expenses | $127,638 | $108,655 | $18,983 | - | 2.2% | |
| Occupancy | $115,922 | $64,079 | $51,843 | - | 2.0% | |
| Insurance | $112,045 | $105,154 | $6,891 | - | 2.0% | |
| Other (as described) | TELEPHONE | $111,761 | $72,615 | $38,149 | $997 | 2.0% |
| Other (as described) | PROGRAM SUPPLIES & SOCI | $87,660 | $87,503 | - | $157 | 1.5% |
| Fees: accounting | $61,998 | - | $61,998 | - | 1.1% | |
| Pension plan contributions | $46,934 | $39,953 | $6,503 | $478 | 0.8% | |
| Other (as described) | CLIENT BENEFITS & TRANS | $46,425 | $46,149 | $276 | - | 0.8% |
| Travel | $38,363 | $37,999 | $364 | - | 0.7% | |
| Conferences, conventions and meetings | $14,318 | $13,248 | $1,070 | - | 0.3% | |
| Fees: investment management | $9,938 | - | $9,938 | - | 0.2% | |
| Depreciation and depletion | $9,533 | $9,490 | $43 | - | 0.2% | |
| Total | $5,705,177 | 100% |
2023 · Form 990 · $5,828,046 spent · pay $4,440,947 · grants $0 · events $9,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,372,771 | $2,892,181 | $445,221 | $35,369 | 57.9% | |
| Pay: officers, directors, trustees, key employees | $418,584 | $358,940 | $55,254 | $4,390 | 7.2% | |
| Other employee benefits | $317,987 | $272,677 | $41,976 | $3,334 | 5.5% | |
| Payroll taxes | $274,212 | $235,140 | $36,197 | $2,875 | 4.7% | |
| All other expenses | $200,625 | $158,403 | $34,508 | $7,714 | 3.4% | |
| Other (as described) | FOOD | $196,645 | $196,645 | - | - | 3.4% |
| Occupancy | $145,270 | $95,317 | $49,953 | - | 2.5% | |
| Office expenses | $129,291 | $105,913 | $22,923 | $455 | 2.2% | |
| Fees: other services | $125,204 | $124,674 | - | $530 | 2.1% | |
| Fees: accounting | $116,580 | - | $116,580 | - | 2.0% | |
| Insurance | $114,256 | $111,163 | $3,093 | - | 2.0% | |
| Other (as described) | CLIENT BENEFITS & TRANS | $102,899 | $102,899 | - | - | 1.8% |
| Other (as described) | TELEPHONE | $96,968 | $64,717 | $31,254 | $997 | 1.7% |
| Other (as described) | PROGRAM SUPPLIES & SOCI | $89,950 | $89,950 | - | - | 1.5% |
| Pension plan contributions | $57,393 | $49,215 | $7,576 | $602 | 1.0% | |
| Travel | $36,558 | $36,322 | $134 | $102 | 0.6% | |
| Fees: investment management | $14,073 | - | $14,073 | - | 0.2% | |
| Conferences, conventions and meetings | $9,564 | $6,968 | $2,520 | $76 | 0.2% | |
| Depreciation and depletion | $9,216 | $8,692 | $524 | - | 0.2% | |
| Total | $5,828,046 | 100% |
2022 · Form 990 · $5,650,557 spent · pay $4,296,580 · grants $0 · events $6,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,182,853 | $2,664,184 | $438,298 | $80,371 | 56.3% | |
| Pay: officers, directors, trustees, key employees | $416,611 | $348,722 | $57,369 | $10,520 | 7.4% | |
| Other employee benefits | $379,884 | $317,979 | $52,312 | $9,593 | 6.7% | |
| Payroll taxes | $255,840 | $214,149 | $35,231 | $6,460 | 4.5% | |
| Fees: other services | $191,932 | $65,595 | $126,337 | - | 3.4% | |
| Other (as described) | FOOD | $188,043 | $188,043 | - | - | 3.3% |
| All other expenses | $176,002 | $145,204 | $28,055 | $2,743 | 3.1% | |
| Occupancy | $163,143 | $115,020 | $48,123 | - | 2.9% | |
| Insurance | $112,895 | $108,122 | $4,773 | - | 2.0% | |
| Other (as described) | TELEPHONE | $109,161 | $81,834 | $26,335 | $992 | 1.9% |
| Other (as described) | PROGRAM SUPPLIES & SOCI | $100,149 | $94,009 | - | $6,140 | 1.8% |
| Office expenses | $99,557 | $80,995 | $18,419 | $143 | 1.8% | |
| Other (as described) | CLIENT BENEFITS & TRANS | $74,115 | $73,854 | $261 | - | 1.3% |
| Fees: accounting | $72,944 | - | $72,944 | - | 1.3% | |
| Pension plan contributions | $61,392 | $51,388 | $8,454 | $1,550 | 1.1% | |
| Travel | $35,214 | $34,770 | $231 | $213 | 0.6% | |
| Fees: investment management | $15,085 | - | $15,085 | - | 0.3% | |
| Depreciation and depletion | $9,003 | $8,493 | $510 | - | 0.2% | |
| Conferences, conventions and meetings | $6,734 | $5,691 | $1,013 | $30 | 0.1% | |
| Total | $5,650,557 | 100% |
2021 · Form 990 · $5,633,889 spent · pay $4,344,149 · grants $0 · events $4,426
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,093,352 | $2,615,129 | $423,879 | $54,344 | 54.9% | |
| Other employee benefits | $542,137 | $458,324 | $74,289 | $9,524 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $398,172 | $336,616 | $54,561 | $6,995 | 7.1% | |
| Payroll taxes | $246,679 | $208,543 | $33,802 | $4,334 | 4.4% | |
| Occupancy | $171,046 | $123,308 | $47,738 | - | 3.0% | |
| All other expenses | $169,962 | $147,712 | $20,104 | $2,146 | 3.0% | |
| Fees: other services | $155,722 | $8,850 | $146,872 | - | 2.8% | |
| Other (as described) | FOOD | $153,031 | $153,026 | $5 | - | 2.7% |
| Insurance | $123,666 | $115,355 | $8,311 | - | 2.2% | |
| Other (as described) | EMERGENCY HOUSING | $104,565 | $104,565 | - | - | 1.9% |
| Other (as described) | TELEPHONE | $98,548 | $74,678 | $23,259 | $611 | 1.7% |
| Office expenses | $92,589 | $68,268 | $23,544 | $777 | 1.6% | |
| Other (as described) | PROGRAM SUPPLIES & SOCI | $85,276 | $82,382 | $2,858 | $36 | 1.5% |
| Fees: accounting | $72,212 | - | $72,212 | - | 1.3% | |
| Pension plan contributions | $63,809 | $53,944 | $8,744 | $1,121 | 1.1% | |
| Travel | $32,838 | $32,455 | $383 | - | 0.6% | |
| Fees: investment management | $16,961 | - | $16,961 | - | 0.3% | |
| Depreciation and depletion | $8,898 | $8,867 | $31 | - | 0.2% | |
| Conferences, conventions and meetings | $4,426 | $3,837 | $534 | $55 | 0.1% | |
| Total | $5,633,889 | 100% |
2020 · Form 990 · $5,801,139 spent · pay $4,682,773 · grants $0 · events $3,791
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,242,611 | $2,777,918 | $411,846 | $52,847 | 55.9% | |
| Other employee benefits | $715,985 | $613,378 | $90,938 | $11,669 | 12.3% | |
| Pay: officers, directors, trustees, key employees | $396,893 | $340,016 | $50,409 | $6,468 | 6.8% | |
| Payroll taxes | $254,622 | $218,132 | $32,340 | $4,150 | 4.4% | |
| All other expenses | $161,614 | $138,256 | $21,217 | $2,141 | 2.8% | |
| Other (as described) | FOOD | $127,829 | $127,829 | - | - | 2.2% |
| Occupancy | $125,234 | $81,313 | $43,921 | - | 2.2% | |
| Office expenses | $118,627 | $97,980 | $19,870 | $777 | 2.0% | |
| Fees: other services | $106,487 | $9,600 | $96,887 | - | 1.8% | |
| Insurance | $104,322 | $104,239 | $83 | - | 1.8% | |
| Other (as described) | EMERGENCY HOUSING | $88,157 | $88,157 | - | - | 1.5% |
| Other (as described) | TELEPHONE | $86,527 | $68,632 | $17,284 | $611 | 1.5% |
| Pension plan contributions | $72,662 | $62,249 | $9,229 | $1,184 | 1.3% | |
| Fees: accounting | $72,542 | - | $72,542 | - | 1.3% | |
| Other (as described) | PROGRAM SUPPLIES & SOCI | $71,393 | $71,357 | - | $36 | 1.2% |
| Travel | $22,169 | $21,697 | $472 | - | 0.4% | |
| Depreciation and depletion | $14,877 | $14,829 | $48 | - | 0.3% | |
| Fees: investment management | $14,797 | - | $14,797 | - | 0.3% | |
| Conferences, conventions and meetings | $3,791 | $1,169 | $2,567 | $55 | 0.1% | |
| Total | $5,801,139 | 100% |
2019 · Form 990 · $6,488,884 spent · pay $5,116,418 · grants $0 · events $9,803
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,659,946 | $3,161,691 | $442,769 | $55,486 | 56.4% | |
| Other employee benefits | $700,559 | $605,187 | $84,751 | $10,621 | 10.8% | |
| Pay: officers, directors, trustees, key employees | $397,484 | $343,371 | $48,087 | $6,026 | 6.1% | |
| Payroll taxes | $283,663 | $245,046 | $34,317 | $4,300 | 4.4% | |
| All other expenses | $197,707 | $170,918 | $24,933 | $1,856 | 3.0% | |
| Occupancy | $195,998 | $152,963 | $43,035 | - | 3.0% | |
| Other (as described) | FOOD | $158,796 | $158,796 | - | - | 2.4% |
| Other (as described) | CLIENT BENEFITS & TRANS. | $118,104 | $118,104 | - | - | 1.8% |
| Insurance | $114,064 | $110,688 | $3,376 | - | 1.8% | |
| Office expenses | $112,275 | $90,001 | $21,295 | $979 | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES & SOCIAL | $111,927 | $109,609 | - | $2,318 | 1.7% |
| Fees: other services | $95,091 | $9,845 | $85,246 | - | 1.5% | |
| Other (as described) | EMERGENCY HOUSING | $87,609 | $87,609 | - | - | 1.4% |
| Fees: accounting | $75,405 | - | $75,405 | - | 1.2% | |
| Pension plan contributions | $74,766 | $64,588 | $9,045 | $1,133 | 1.2% | |
| Travel | $59,377 | $57,587 | $1,146 | $644 | 0.9% | |
| Depreciation and depletion | $22,704 | $22,370 | $334 | - | 0.3% | |
| Fees: investment management | $13,606 | - | $13,606 | - | 0.2% | |
| Conferences, conventions and meetings | $9,803 | $9,210 | $453 | $140 | 0.2% | |
| Total | $6,488,884 | 100% |
2018 · Form 990 · $6,374,569 spent · pay $5,025,202 · grants $0 · events $11,528
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,773,060 | $3,323,773 | $393,903 | $55,384 | 59.2% | |
| Other employee benefits | $503,139 | $443,226 | $52,527 | $7,386 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $389,185 | $342,842 | $40,630 | $5,713 | 6.1% | |
| Payroll taxes | $289,211 | $254,773 | $30,193 | $4,245 | 4.5% | |
| All other expenses | $180,890 | $140,515 | $37,567 | $2,808 | 2.8% | |
| Occupancy | $176,054 | $135,127 | $40,927 | - | 2.8% | |
| Other (as described) | FOOD | $156,319 | $156,319 | - | - | 2.5% |
| Other (as described) | CLIENT BENEFITS & TRANS. | $141,807 | $141,807 | - | - | 2.2% |
| Insurance | $123,315 | $123,315 | - | - | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES & SOCIAL | $120,643 | $119,904 | - | $739 | 1.9% |
| Office expenses | $100,558 | $85,817 | $14,222 | $519 | 1.6% | |
| Fees: other services | $80,728 | $14,775 | $65,953 | - | 1.3% | |
| Travel | $75,700 | $72,844 | $1,671 | $1,185 | 1.2% | |
| Fees: accounting | $74,383 | - | $74,383 | - | 1.2% | |
| Pension plan contributions | $70,607 | $62,200 | $7,371 | $1,036 | 1.1% | |
| Other (as described) | TELEPHONE | $70,508 | $54,446 | $16,062 | - | 1.1% |
| Depreciation and depletion | $22,902 | $22,807 | $95 | - | 0.4% | |
| Fees: investment management | $14,032 | - | $14,032 | - | 0.2% | |
| Conferences, conventions and meetings | $11,528 | $9,505 | $1,823 | $200 | 0.2% | |
| Total | $6,374,569 | 100% |
2017 · Form 990 · $6,335,277 spent · pay $4,932,737 · grants $0 · events $10,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,729,138 | $3,209,623 | $460,321 | $59,194 | 58.9% | |
| Other employee benefits | $459,743 | $395,695 | $56,750 | $7,298 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $386,125 | $332,333 | $47,663 | $6,129 | 6.1% | |
| Payroll taxes | $286,046 | $246,197 | $35,309 | $4,540 | 4.5% | |
| All other expenses | $189,615 | $160,131 | $26,074 | $3,410 | 3.0% | |
| Other (as described) | CLIENT BENEFITS & TRANS. | $189,100 | $189,100 | - | - | 3.0% |
| Other (as described) | FOOD | $158,507 | $158,507 | - | - | 2.5% |
| Occupancy | $157,738 | $134,326 | $23,412 | - | 2.5% | |
| Insurance | $124,327 | $119,495 | $4,832 | - | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES & SOCIAL | $118,846 | $118,795 | - | $51 | 1.9% |
| Office expenses | $116,832 | $89,165 | $27,093 | $574 | 1.8% | |
| Fees: other services | $90,686 | $16,704 | $73,982 | - | 1.4% | |
| Other (as described) | TELEPHONE | $76,714 | $60,426 | $16,288 | - | 1.2% |
| Pension plan contributions | $71,685 | $61,698 | $8,849 | $1,138 | 1.1% | |
| Travel | $69,146 | $67,175 | $1,596 | $375 | 1.1% | |
| Fees: accounting | $62,609 | - | $62,609 | - | 1.0% | |
| Depreciation and depletion | $22,442 | $22,349 | $93 | - | 0.4% | |
| Fees: investment management | $15,177 | - | $15,177 | - | 0.2% | |
| Conferences, conventions and meetings | $10,619 | $7,130 | $3,489 | - | 0.2% | |
| Fees: legal | $182 | - | $182 | - | 0.0% | |
| Total | $6,335,277 | 100% |
2016 · Form 990 · $6,631,565 spent · pay $4,903,515 · grants $0 · events $13,967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,709,634 | $3,200,831 | $453,063 | $55,740 | 55.9% | |
| Other (as described) | CLIENT BENEFITS & TRANS. | $498,034 | $498,034 | - | - | 7.5% |
| Other employee benefits | $431,910 | $372,670 | $52,750 | $6,490 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $388,722 | $335,406 | $47,475 | $5,841 | 5.9% | |
| Payroll taxes | $295,467 | $254,941 | $36,086 | $4,440 | 4.5% | |
| All other expenses | $167,190 | $145,385 | $17,723 | $4,082 | 2.5% | |
| Occupancy | $165,392 | $135,530 | $29,862 | - | 2.5% | |
| Other (as described) | FOOD | $149,463 | $149,463 | - | - | 2.3% |
| Insurance | $132,754 | $127,091 | $5,663 | - | 2.0% | |
| Other (as described) | PROGRAM SUPPLIES & SOCIAL | $127,263 | $127,263 | - | - | 1.9% |
| Fees: other services | $105,004 | $15,503 | $89,501 | - | 1.6% | |
| Office expenses | $101,187 | $77,633 | $22,717 | $837 | 1.5% | |
| Travel | $83,613 | $81,571 | $1,780 | $262 | 1.3% | |
| Other (as described) | TELEPHONE | $77,999 | $61,683 | $16,316 | - | 1.2% |
| Pension plan contributions | $77,782 | $67,113 | $9,500 | $1,169 | 1.2% | |
| Fees: accounting | $68,146 | - | $68,146 | - | 1.0% | |
| Depreciation and depletion | $22,523 | $22,429 | $93 | $1 | 0.3% | |
| Fees: investment management | $15,030 | - | $15,030 | - | 0.2% | |
| Conferences, conventions and meetings | $13,967 | $13,872 | $95 | - | 0.2% | |
| Fees: legal | $485 | - | $485 | - | 0.0% | |
| Total | $6,631,565 | 100% |
2015 · Form 990 · $6,612,830 spent · pay $4,905,915 · grants $0 · events $25,036
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,704,039 | $3,195,220 | $463,782 | $45,037 | 56.0% | |
| Other employee benefits | $451,031 | $389,072 | $56,475 | $5,484 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $376,293 | $324,602 | $47,116 | $4,575 | 5.7% | |
| Other (as described) | CLIENT BENEFITS & TRANS. | $374,321 | $374,321 | - | - | 5.7% |
| Payroll taxes | $293,342 | $253,046 | $36,729 | $3,567 | 4.4% | |
| All other expenses | $186,764 | $152,944 | $19,052 | $14,768 | 2.8% | |
| Occupancy | $176,708 | $147,217 | $29,491 | - | 2.7% | |
| Other (as described) | FOOD | $169,886 | $169,886 | - | - | 2.6% |
| Other (as described) | PROGRAM SUPPLIES & SOCIAL | $143,011 | $139,050 | - | $3,961 | 2.2% |
| Insurance | $137,164 | $130,168 | $6,996 | - | 2.1% | |
| Office expenses | $131,188 | $103,508 | $26,419 | $1,261 | 2.0% | |
| Fees: other services | $117,214 | $14,561 | $99,328 | $3,325 | 1.8% | |
| Pension plan contributions | $81,210 | $70,055 | $10,167 | $988 | 1.2% | |
| Travel | $74,290 | $71,959 | $2,176 | $155 | 1.1% | |
| Fees: accounting | $69,723 | - | $69,723 | - | 1.1% | |
| Other (as described) | TELEPHONE | $67,311 | $54,079 | $13,232 | - | 1.0% |
| Conferences, conventions and meetings | $25,036 | $23,265 | $1,771 | - | 0.4% | |
| Depreciation and depletion | $18,211 | $18,136 | $75 | - | 0.3% | |
| Fees: investment management | $15,338 | - | $15,338 | - | 0.2% | |
| Fees: legal | $750 | $300 | $450 | - | 0.0% | |
| Total | $6,612,830 | 100% |
2014 · Form 990 · $6,607,622 spent · pay $4,841,841 · grants $0 · events $24,323
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,055,783 | $3,481,787 | $507,441 | $66,555 | 61.4% | |
| Other employee benefits | $418,343 | $359,137 | $52,341 | $6,865 | 6.3% | |
| Other (as described) | CLIENT BENEFITS & HOUSING | $411,121 | $411,121 | - | - | 6.2% |
| Payroll taxes | $289,747 | $248,741 | $36,252 | $4,754 | 4.4% | |
| All other expenses | $247,637 | $177,505 | $33,735 | $36,397 | 3.7% | |
| Occupancy | $189,539 | $159,901 | $29,638 | - | 2.9% | |
| Other (as described) | FOOD | $170,975 | $170,975 | - | - | 2.6% |
| Insurance | $152,122 | $145,742 | $6,380 | - | 2.3% | |
| Other (as described) | PROGRAM SUPPLIES & SOCIAL | $144,436 | $140,659 | - | $3,777 | 2.2% |
| Office expenses | $110,516 | $78,567 | $25,845 | $6,104 | 1.7% | |
| Fees: other services | $84,387 | $13,963 | $70,424 | - | 1.3% | |
| Pension plan contributions | $77,968 | $66,934 | $9,755 | $1,279 | 1.2% | |
| Travel | $74,807 | $70,152 | $3,897 | $758 | 1.1% | |
| Other (as described) | TELEPHONE | $67,362 | $55,451 | $11,911 | - | 1.0% |
| Fees: accounting | $59,371 | - | $59,371 | - | 0.9% | |
| Conferences, conventions and meetings | $24,323 | $22,353 | $1,615 | $355 | 0.4% | |
| Fees: investment management | $16,310 | - | $16,310 | - | 0.2% | |
| Depreciation and depletion | $11,944 | $11,604 | $340 | - | 0.2% | |
| Fees: legal | $931 | - | $931 | - | 0.0% | |
| Total | $6,607,622 | 100% |
2013 · Form 990 · $6,349,149 spent · pay $4,709,355 · grants $0 · events $17,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,598,633 | $3,120,512 | $422,233 | $55,888 | 56.7% | |
| Other employee benefits | $405,722 | $351,817 | $47,604 | $6,301 | 6.4% | |
| Other (as described) | CLIENT BENEFITS & HOUSING | $338,726 | $338,726 | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $329,952 | $286,114 | $38,714 | $5,124 | 5.2% | |
| Payroll taxes | $291,149 | $252,466 | $34,161 | $4,522 | 4.6% | |
| All other expenses | $230,709 | $176,447 | $37,354 | $16,908 | 3.6% | |
| Other (as described) | FOOD | $183,612 | $183,029 | - | $583 | 2.9% |
| Occupancy | $178,443 | $150,077 | $28,366 | - | 2.8% | |
| Insurance | $153,694 | $143,134 | $10,560 | - | 2.4% | |
| Other (as described) | SUPPLIES & SOCIAL CLUB | $149,989 | $147,479 | - | $2,510 | 2.4% |
| Office expenses | $125,250 | $91,164 | $28,444 | $5,642 | 2.0% | |
| Pension plan contributions | $83,899 | $72,752 | $9,844 | $1,303 | 1.3% | |
| Travel | $71,764 | $67,077 | $3,773 | $914 | 1.1% | |
| Other (as described) | SECURITY | $59,191 | $59,185 | $6 | - | 0.9% |
| Fees: accounting | $58,385 | - | $58,385 | - | 0.9% | |
| Fees: other services | $37,621 | $12,100 | $25,521 | - | 0.6% | |
| Conferences, conventions and meetings | $17,028 | $14,461 | $2,234 | $333 | 0.3% | |
| Fees: investment management | $15,708 | - | $15,708 | - | 0.2% | |
| Depreciation and depletion | $11,854 | $11,805 | $49 | - | 0.2% | |
| Fees: legal | $7,820 | - | $7,820 | - | 0.1% | |
| Total | $6,349,149 | 100% |
2012 · Form 990 · $6,197,180 spent · pay $4,587,897 · grants $0 · events $8,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,490,734 | $3,032,277 | $404,839 | $53,618 | 56.3% | |
| Other employee benefits | $397,021 | $344,878 | $46,045 | $6,098 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $329,952 | $286,618 | $38,266 | $5,068 | 5.3% | |
| Other (as described) | CLIENT BENEFITS & HOUSING | $306,699 | $306,699 | - | - | 4.9% |
| Payroll taxes | $294,777 | $256,062 | $34,187 | $4,528 | 4.8% | |
| All other expenses | $262,071 | $188,432 | $69,506 | $4,133 | 4.2% | |
| Other (as described) | FOOD | $188,474 | $188,474 | - | - | 3.0% |
| Occupancy | $186,745 | $159,705 | $27,040 | - | 3.0% | |
| Other (as described) | SUPPLIES & SOCIAL CLUB | $138,592 | $138,111 | - | $481 | 2.2% |
| Insurance | $114,613 | $104,360 | $10,253 | - | 1.8% | |
| Office expenses | $103,972 | $80,910 | $21,659 | $1,403 | 1.7% | |
| Fees: other services | $82,620 | $17,055 | $65,565 | - | 1.3% | |
| Pension plan contributions | $75,413 | $65,508 | $8,746 | $1,159 | 1.2% | |
| Other (as described) | SECURITY | $68,308 | $68,280 | $28 | - | 1.1% |
| Travel | $64,006 | $61,435 | $2,571 | - | 1.0% | |
| Fees: accounting | $56,168 | - | $56,168 | - | 0.9% | |
| Fees: investment management | $15,078 | - | $15,078 | - | 0.2% | |
| Depreciation and depletion | $12,761 | $12,715 | $46 | - | 0.2% | |
| Conferences, conventions and meetings | $8,912 | $7,745 | $1,167 | - | 0.1% | |
| Fees: legal | $264 | - | $264 | - | 0.0% | |
| Total | $6,197,180 | 100% |
2011 · Form 990 · $5,927,917 spent · pay $4,438,642 · grants $0 · events $11,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,376,563 | $2,964,166 | $388,609 | $23,788 | 57.0% | |
| Other employee benefits | $374,888 | $329,101 | $43,146 | $2,641 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $334,824 | $293,930 | $38,535 | $2,359 | 5.6% | |
| All other expenses | $289,235 | $241,990 | $47,245 | - | 4.9% | |
| Payroll taxes | $286,981 | $251,929 | $33,029 | $2,023 | 4.8% | |
| Occupancy | $244,863 | $216,945 | $27,918 | - | 4.1% | |
| Other (as described) | FOOD | $158,167 | $158,167 | - | - | 2.7% |
| Other (as described) | SECURITY | $149,076 | $149,061 | $15 | - | 2.5% |
| Other (as described) | SUPPLIES & SOCIAL CLUB | $130,414 | $130,414 | - | - | 2.2% |
| Other (as described) | CLIENT BENEFITS & HOUSING | $111,850 | $111,850 | - | - | 1.9% |
| Office expenses | $102,398 | $81,096 | $20,369 | $933 | 1.7% | |
| Fees: other services | $81,819 | $15,032 | $66,787 | - | 1.4% | |
| Insurance | $81,044 | $73,938 | $7,106 | - | 1.4% | |
| Pension plan contributions | $65,386 | $57,401 | $7,525 | $460 | 1.1% | |
| Travel | $58,162 | $56,052 | $2,110 | - | 1.0% | |
| Fees: accounting | $43,470 | - | $43,470 | - | 0.7% | |
| Fees: investment management | $14,285 | - | $14,285 | - | 0.2% | |
| Depreciation and depletion | $12,073 | $12,023 | $50 | - | 0.2% | |
| Conferences, conventions and meetings | $11,433 | $9,884 | $1,549 | - | 0.2% | |
| Fees: legal | $986 | $292 | $694 | - | 0.0% | |
| Total | $5,927,917 | 100% |
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