THE CROSSROADS CAMPUS
Cite this
Plain text THE CROSSROADS CAMPUS. furp.org, nonprofit organization profile, tax years 2013–2025. https://furp.org/org/the-crossroads-campus-272397528. Retrieved 2026-10-27.
APA furp.org. (n.d.). THE CROSSROADS CAMPUS [Nonprofit organization profile; tax years 2013–2025]. Retrieved October 27, 2026, from https://furp.org/org/the-crossroads-campus-272397528
MLA “THE CROSSROADS CAMPUS.” furp.org, tax years 2013–2025, https://furp.org/org/the-crossroads-campus-272397528. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2013–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $3.1M · expenses $3.1M · assets $20.8M
- EIN
- 27-2397528
- Address
- 1757 16TH AVENUE, NASHVILLE, TN 37208-1416
- Website
- WWW.CROSSROADSCAMPUS.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2010 (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
OUR MISSION IS TO TRANSFORM LIVES BY CREATING OPPORTUNITIES FOR INDIVIDUALS WHO FACE POVERTY AND HOMELESSNESS TO CARE FOR HOMELESS ANIMALS. WE PROVIDE HUMANE EDUCATION, JOB TRAINING, AND AFFORDABLE HOUSING FOR AT RISK YOUNG ADULTS AND ADOPTIONS FOR HOMELESS DOGS AND CATS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Elisabeth A Stetar | CEO | 2013-2025 | $110,846 | $1,010,642 | 1 |
| Eric Davis | PROGRAM DIRECTOR | 2021-2025 | $48,434 | $354,073 | 1 |
| Samantha Wigand | PROGRAM DIRECTOR | 2025 | $92,543 | $92,543 | 1 |
| Pam Sheffer | PROGRAM DIRECTOR | 2025 | $69,949 | $69,949 | 1 |
| Christina Brown | PROGRAM DIRECTOR | 2025 | $67,129 | $67,129 | 1 |
| Barbara M Lonardi (former) | PROGRAM DIRECTOR | 2013-2020 | $63,678 | $441,377 | 1 |
| Daryl Evans (former) | PROGRAM DIRECTOR | 2021-2024 | $33,909 | $212,402 | 1 |
| Dott Freeman (former) | PROGRAM DIRECTOR | 2022-2024 | $15,090 | $143,788 | 1 |
| Harriet Warner (former) | PROGRAM DIRECTOR | 2015-2022 | $24,089 | $76,406 | 1 |
| Julie Farris (former) | BOARD MEMBER | 2013-2014 | $0 | $2,575 | 2 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Bev Fulkerson | BOARD MEMBER | 2022-2025 | 0 | $0 reported | 1 |
| Danny Brown | BOARD MEMBER | 2022-2025 | 0 | $0 reported | 1 |
| Emmylou Harris | VICE-CHAIRMAN | 2013-2025 | 1 | $0 reported | 2 |
| James Williams | BOARD MEMBER | 2022-2025 | 0 | $0 reported | 1 |
| Janina Lawrence | SECRETARY | 2022-2025 | 1 | $0 reported | 1 |
| Karen Christian | BOARD MEMBER | 2015-2025 | 1 | $0 reported | 1 |
| Robin Cohn | CHAIRMAN | 2020-2025 | 1 | $0 reported | 1 |
| Teresa Nacarato | BOARD MEMBER | 2013-2025 | 0 | $0 reported | 1 |
| Trey Calfee Dvm | BOARD MEMBER | 2020-2025 | 0 | $0 reported | 1 |
| Ally Conner | BOARD MEMBER | 2023-2025 | 0 | $0 reported | 1 |
| Brent Mather | TREASURER | 2023-2025 | 1 | $0 reported | 1 |
| Casey Mulligan | BOARD MEMBER | 2023-2025 | 0 | $0 reported | 1 |
| Jihan Strange | BOARD MEMBER | 2023-2025 | 0 | $0 reported | 1 |
| Kerri Moore | BOARD MEMBER | 2025 | 0 | $0 reported | 1 |
| Peter Oleksiak | BOARD MEMBER | 2025 | 0 | $0 reported | 1 |
| Curtis Pierce | BOARD MEMBER | 2025 | 0 | $0 reported | 1 |
| Bill Rubino | BOARD MEMBER | 2025 | 0 | $0 reported | 1 |
| Ann Curtis (former) | VICE-CHAIRMAN | 2019-2024 | 0 | $0 reported | 1 |
| Darlene Lawson (former) | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| David Conrad (former) | VICE-CHAIRMAN | 2013-2024 | 0 | $0 reported | 1 |
| Keith Merrill (former) | BOARD MEMBER | 2022-2024 | 0 | $0 reported | 1 |
| Anita Strange-Rebecchi (former) | BOARD MEMBER | 2020-2023 | 0 | $0 reported | 1 |
| Joanne Sowell (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Margie Arnold (former) | BOARD MEMBER | 2021-2023 | 0 | $0 reported | 1 |
| Marie Masterson (former) | BOARD MEMBER | 2018-2023 | 0 | $0 reported | 1 |
| Mary Ergen Dvm (former) | BOARD MEMBER | 2013-2023 | 0 | $0 reported | 1 |
| Will Stinson (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Becky Dan (former) | BOARD MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Tara Armistead (former) | BOARD MEMBER | 2013-2022 | 1 | $0 reported | 1 |
| Ann Fundis (former) | BOARD CHAIR | 2013-2021 | 0 | $0 reported | 1 |
| Bruce Theobald (former) | BOARD MEMBER | 2016-2021 | 0 | $0 reported | 1 |
| Charles Strobel (former) | BOARD TREASUER | 2013-2021 | 0 | $0 reported | 1 |
| Jennifer Follis (former) | BOARD MEMBER | 2015-2021 | 0 | $0 reported | 1 |
| Johniene Thomas (former) | BOARD MEMBER | 2013-2021 | 0 | $0 reported | 1 |
| Roy Hutton (former) | BOARD MEMBER | 2013-2021 | 0 | $0 reported | 1 |
| Joanee Sowell (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| Jason Morrow (former) | BOARD MEMBER | 2019-2020 | 0 | $0 reported | 1 |
| Keb Barrett (former) | BOARD MEMBER | 2015-2017 | Not reported | $0 reported | 1 |
| Jennie Adams (former) | BOARD SECRET | 2013-2015 | Not reported | $0 reported | 1 |
| Jim Grant (former) | BOARD MEMBER | 2013-2015 | Not reported | $0 reported | 1 |
| Tracy Gershon (former) | BOARD MEMBER | 2014 | 5 | $0 reported | 1 |
| Kate Derr (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 2 |
| Tracy Gerson (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
People by year
2025 · 22 people listed · 5 paid, $389K · 65 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH A STETAR | CEO | 40 | $110,846 | $0 | $0 | $110,846 | 1 |
| SAMANTHA WIGAND | PROGRAM DIRECTOR | 40 | $92,543 | $0 | $0 | $92,543 | 1 |
| PAM SHEFFER | PROGRAM DIRECTOR | 40 | $69,949 | $0 | $0 | $69,949 | 1 |
| CHRISTINA BROWN | PROGRAM DIRECTOR | 40 | $67,129 | $0 | $0 | $67,129 | 1 |
| ERIC DAVIS | PROGRAM DIRECTOR | 40 | $48,434 | $0 | $0 | $48,434 | 1 |
| BEV FULKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANNY BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EMMYLOU HARRIS | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANINA LAWRENCE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CHRISTIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN COHN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA NACARATO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TREY CALFEE DVM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLY CONNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT MATHER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY MULLIGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIHAN STRANGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRI MOORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER OLEKSIAK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CURTIS PIERCE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL RUBINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 21 people listed · 4 paid, $238K · 52 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH A STETAR | CEO | 40 | $102,784 | $0 | $0 | $102,784 | 1 |
| ERIC DAVIS | PROGRAM DIRECTOR | 40 | $85,980 | $0 | $0 | $85,980 | 1 |
| DARYL EVANS | PROGRAM DIRECTOR | 40 | $31,315 | $0 | $2,594 | $33,909 | 1 |
| DOTT FREEMAN | PROGRAM DIRECTOR | 40 | $14,441 | $0 | $649 | $15,090 | 1 |
| ANN CURTIS | VICE-CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BEV FULKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANNY BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE LAWSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID CONRAD | VICE-CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| EMMYLOU HARRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANINA LAWRENCE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN CHRISTIAN | CHAIRMAN | 12 | $0 | $0 | $0 | $0 | 1 |
| KEITH MERRILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN COHN | CHAIRMAN | 6 | $0 | $0 | $0 | $0 | 1 |
| TERESA NACARATO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TREY CALFEE DVM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLY CONNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT MATHER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CASEY MULLIGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIHAN STRANGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 27 people listed · 4 paid, $330K · 51 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH A STETAR | CEO | 40 | $91,623 | $0 | $0 | $91,623 | 1 |
| DARYL EVANS | PROGRAM DIRECTOR | 40 | $73,952 | $0 | $7,439 | $81,391 | 1 |
| DOTT FREEMAN | PROGRAM DIRECTOR | 40 | $73,308 | $0 | $7,439 | $80,747 | 1 |
| ERIC DAVIS | PROGRAM DIRECTOR | 40 | $76,011 | $0 | $0 | $76,011 | 1 |
| ANITA STRANGE-REBECCHI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN CURTIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BEV FULKERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DANNY BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE LAWSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID CONRAD | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMMYLOU HARRIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES WILLIAMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JANINA LAWRENCE | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE SOWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CHRISTIAN | BOARD CHAIR/TREASURER | 16 | $0 | $0 | $0 | $0 | 1 |
| KEITH MERRILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGIE ARNOLD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIE MASTERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ERGEN DVM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN COHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA NACARATO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TREY CALFEE DVM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL STINSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLY CONNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT MATHER | ASST TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CASEY MULLIGAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIHAN STRANGE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 5 paid, $304K · 44 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH A STETAR | CEO | 40 | $80,734 | $0 | $0 | $80,734 | 1 |
| DARYL EVANS | PROGRAM DIRECTOR | 40 | $72,292 | $0 | $4,445 | $76,737 | 1 |
| ERIC DAVIS | PROGRAM DIRECTOR | 40 | $74,700 | $0 | $0 | $74,700 | 1 |
| DOTT FREEMAN | PROGRAM DIRECTOR | 40 | $42,851 | $0 | $5,100 | $47,951 | 1 |
| HARRIET WARNER | PROGRAM DIRECTOR | 40 | $21,735 | $0 | $2,354 | $24,089 | 1 |
| ANITA STRANGE-REBECCHI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN CURTIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY DAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEV FULKERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARLENE LAWSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CONRAD | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINA LAWRENCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE SOWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CHRISTIAN | BOARD CHAIR/TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| KEITH MERRILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE ARNOLD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE MASTERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ERGEN DVM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN COHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA ARMISTEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA NACARATO | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TREY CALFEE DVM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL STINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 4 paid, $217K · 34 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH A STETAR | EXECUTIVE DIRECTOR | 40 | $75,010 | $0 | $0 | $75,010 | 1 |
| ERIC DAVIS | PROGRAM DIRECTOR | 40 | $66,084 | $0 | $2,864 | $68,948 | 1 |
| HARRIET WARNER | PROGRAM DIRECTOR | 40 | $45,964 | $0 | $6,353 | $52,317 | 1 |
| DARYL EVANS | PROGRAM DIRECTOR | 40 | $20,365 | $0 | $0 | $20,365 | 1 |
| ANN CURTIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN FUNDIS | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY DAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE THEOBALD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES STROBEL | BOARD TREASUER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID CONRAD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EMMYLOU HARRIS | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER FOLLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNIENE THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CHRISTIAN | BOARD ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIE MASTERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ERGEN DVM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN COHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROY HUTTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TARA ARMISTEAD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA NACARATO | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TREY CALFEE DVM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANEE SOWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANITA STRANGE-REBECCHI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGIE ARNOLD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 2 paid, $144K · 34 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH A STETAR | EXECUTIVE DIRECTOR | 40 | $79,938 | $0 | $0 | $79,938 | 1 |
| BARBARA M LONARDI | PROGRAM DIRECTOR | 40 | $61,517 | $0 | $2,161 | $63,678 | 1 |
| ANN CURTIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN FUNDIS | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY DAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE THEOBALD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES STROBEL | BOARD TREASUER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID CONRAD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EMMYLOU HARRIS | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JASON MORROW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FOLLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNIENE THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CHRISTIAN | BOARD ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIE MASTERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ERGEN DVM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN COHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROY HUTTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TARA ARMISTEAD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA NACARATO | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| TREY CALFEE DVM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANEE SOWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANITA STRANGE-REBECCHI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 2 paid, $138K · 29 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH A STETAR | EXECUTIVE DIRECTOR | 40 | $73,656 | $0 | $0 | $73,656 | 1 |
| BARBARA M LONARDI | PROGRAM DIRECTOR | 40 | $62,300 | $0 | $2,015 | $64,315 | 1 |
| TARA ARMISTEAD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID CONRAD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ERGEN DVM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN FUNDIS | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMMYLOU HARRIS | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROY HUTTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA NACARATO | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES STROBEL | BOARD TREASUER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNIENE THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CHRISTIAN | BOARD ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FOLLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE THEOBALD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY DAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIE MASTERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN CURTIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON MORROW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 2 paid, $126K · 27 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH A STETAR | EXECUTIVE DIRECTOR | 40 | $66,260 | $0 | $0 | $66,260 | 1 |
| BARBARA M LONARDI | PROGRAM DIRECTOR | 40 | $55,373 | $0 | $4,137 | $59,510 | 1 |
| TARA ARMISTEAD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID CONRAD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY ERGEN DVM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN FUNDIS | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMMYLOU HARRIS | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROY HUTTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERESA NACARATO | BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES STROBEL | BOARD TREASUER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHNIENE THOMAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRIET WARNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN CHRISTIAN | BOARD ASSISTANT TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FOLLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRUCE THEOBALD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY DAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIE MASTERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 2 paid, $120K · 25 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH A STETAR | EXECUTIVE DI | 40 | $67,260 | $0 | $0 | $67,260 | 1 |
| BARBARA M LONARDI | PROGRAM DIRE | 40 | $52,448 | $0 | $0 | $52,448 | 1 |
| TARA ARMISTEAD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID CONRAD | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MARY ERGEN DVM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANN FUNDIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| EMMYLOU HARRIS | BOARD VICE C | - | $0 | $0 | $0 | $0 | 2 |
| ROY HUTTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TERESA NACARATO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES STROBEL | BOARD TREASU | - | $0 | $0 | $0 | $0 | 1 |
| JOHNIENE THOMAS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HARRIET WARNER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEB BARRETT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KAREN CHRISTIAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FOLLIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BRUCE THEOBALD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BECKY DAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 2 paid, $127K · 23 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH A STETAR | EXECUTIVE DI | 40 | $69,086 | $0 | $0 | $69,086 | 1 |
| BARBARA M LONARDI | PROGRAM DIRE | 40 | $57,518 | $0 | $0 | $57,518 | 1 |
| TARA ARMISTEAD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID CONRAD | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MARY ERGEN DVM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANN FUNDIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| EMMYLOU HARRIS | BOARD VICE C | - | $0 | $0 | $0 | $0 | 2 |
| ROY HUTTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TERESA NACARATO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES STROBEL | BOARD TREASU | - | $0 | $0 | $0 | $0 | 1 |
| JOHNIENE THOMAS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HARRIET WARNER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEB BARRETT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KAREN CHRISTIAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FOLLIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BRUCE THEOBALD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 2 paid, $116K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH A STETAR | EXECUTIVE DI | 40 | $62,728 | $0 | $0 | $62,728 | 1 |
| BARBARA M LONARDI | PROGRAM DIRE | 40 | $53,075 | $0 | $0 | $53,075 | 1 |
| JENNIE ADAMS | BOARD SECRET | - | $0 | $0 | $0 | $0 | 1 |
| TARA ARMISTEAD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAVID CONRAD | BOARD CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| MARY ERGEN DVM | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANN FUNDIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JIM GRANT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| EMMYLOU HARRIS | BOARD VICE C | - | $0 | $0 | $0 | $0 | 2 |
| ROY HUTTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TERESA NACARATO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES STROBEL | BOARD TREASU | - | $0 | $0 | $0 | $0 | 1 |
| JOHNIENE THOMAS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HARRIET WARNER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KEB BARRETT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KAREN CHRISTIAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JENNIFER FOLLIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 2 paid, $106K · 20 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH A STETAR | EXECUTIVE DI | 50 | $55,267 | $0 | $0 | $55,267 | 1 |
| BARBARA M LONARDI | PROGRAM DIRE | 40 | $50,583 | $0 | $0 | $50,583 | 1 |
| TARA ARMISTEAD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY ERGEN DVM | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JULIE FARRIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| ANN FUNDIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TRACY GERSHON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM GRANT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROY HUTTON | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TERESA NACARATO | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHNIENE THOMAS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIE ADAMS | BOARD SECRET | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID CONRAD | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| EMMYLOU HARRIS | BOARD VICE C | 5 | $0 | $0 | $0 | $0 | 2 |
| CHARLES STROBEL | BOARD TREASU | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 3 paid, $118K · 7 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELISABETH A STETAR | EXECUTIVE DI | 40 | $75,450 | $0 | $0 | $75,450 | 1 |
| BARBARA M LONARDI | PROGRAM DIRE | 40 | $40,250 | $0 | $0 | $40,250 | 1 |
| JULIE FARRIS | BOARD MEMBER | 2 | $2,575 | $0 | $0 | $2,575 | 2 |
| JENNIE ADAMS | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| TARA ARMISTEAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CONRAD | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| KATE DERR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ERGEN DVM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN FUNDIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY GERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GRANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMYLOU HARRIS | BOARD VICE C | 2 | $0 | $0 | $0 | $0 | 2 |
| ROY HUTTON | BOARD MEMBER | 11 | $0 | $0 | $0 | $0 | 1 |
| TERESA NACARATO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES STROBEL | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNIENE THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARTER GROUP | NASHVILLE, TN | CONSTRUCTION | $1,829,398 |
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 |
|---|---|---|---|
| 2022 | $0 | $0 | 1 |
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 2 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $3,094,356 | $3,090,235 | $20,762,239 | $14,722,373 | $2,092,424 | $791,196 | $388,901 | 65 | 25 |
| 2024 · Form 990 | ||||||||
| $2,958,198 | $2,511,698 | $20,853,677 | $14,691,628 | $2,097,706 | $669,984 | $237,762 | 52 | 10 |
| 2023 · Form 990 | ||||||||
| $6,740,179 | $1,709,207 | $20,831,799 | $14,220,855 | $6,149,671 | $496,093 | $329,772 | 51 | 10 |
| 2022 · Form 990 | ||||||||
| $5,294,829 | $1,479,336 | $13,656,383 | $9,119,840 | $4,781,402 | $500,873 | $304,211 | 44 | 10 |
| 2021 · Form 990 | ||||||||
| $3,543,948 | $1,322,329 | $7,107,301 | $5,305,841 | $3,097,583 | $519,188 | $216,639 | 34 | 10 |
| 2020 · Form 990 | ||||||||
| $2,429,885 | $1,349,559 | $4,981,169 | $3,084,222 | $1,862,061 | $405,013 | $143,616 | 34 | 30 |
| 2019 · Form 990 | ||||||||
| $1,592,111 | $1,138,914 | $3,244,771 | $1,993,555 | $1,206,547 | $436,057 | $137,971 | 29 | 35 |
| 2018 · Form 990 | ||||||||
| $1,429,067 | $1,009,368 | $1,798,055 | $1,540,358 | $1,024,823 | $404,244 | $125,770 | 27 | 30 |
| 2017 · Form 990 | ||||||||
| $1,070,604 | $839,979 | $1,384,737 | $1,120,659 | $741,498 | $329,106 | $119,708 | 25 | 50 |
| 2016 · Form 990 | ||||||||
| $910,167 | $728,858 | $1,194,139 | $890,034 | $488,571 | $314,909 | $126,604 | 23 | 30 |
| 2015 · Form 990 | ||||||||
| $786,792 | $639,809 | $1,011,546 | $708,725 | $414,132 | $276,400 | $115,803 | 22 | - |
| 2014 · Form 990 | ||||||||
| $817,467 | $502,761 | $844,946 | $561,742 | $534,629 | $199,599 | $105,849 | 20 | 40 |
| 2013 · Form 990 | ||||||||
| $475,317 | $386,944 | $252,099 | $244,878 | $296,606 | $110,940 | $99,075 | 7 | 49 |
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.
- BONAPARTES RETREAT Nashville, TN · 1 person in common (Emmylou Harris)
Funders of this organization
35 grantors reported grants to this organization, $6,497,941 in all, tax years 2011 to 2025; the 25 largest shown (all 35). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE FRIST FOUNDATION | Private foundation | Fuzzy filed as “THE CROSSROADS CAMPUS” | 2013, 2016, 2018-2023 | 14 | $2,357,879 | 2023 | $1,999,672 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $537,865 | 2024 | $360,250 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2014-2021, 2023-2024 | 59 | $510,222 | 2024 | $258,500 | show |
| REDF | Public charity | Exact | 2018, 2022-2024 | 4 | $400,000 | 2024 | $100,000 | show |
| HCA HEALTHCARE FOUNDATION | Private foundation | Fuzzy filed as “THE CROSSROADS CAMPUS” | 2013-2023 | 27 | $383,969 | 2023 | $25,000 | show |
| BARBARA J MAPP FOUNDATION | Private foundation | Fuzzy filed as “THE CROSSROADS CAMPUS” | 2011-2024 | 14 | $290,710 | 2024 | $500 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “The Crossroads Campus”, “THE CROSSROADS CAMPUS” | 2016-2021, 2023 | 12 | $270,400 | 2023 | $25,150 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2017, 2019-2020, 2022-2024 | 7 | $233,200 | 2024 | $31,900 | show |
| JAMES STEPHEN TURNER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “THE CROSSROADS CAMPUS” | 2020-2023 | 4 | $200,000 | 2023 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $162,500 | 2024 | $5,500 | show |
| DUGAS FAMILY FOUNDATION II INC | Private foundation | Fuzzy filed as “THE CROSSROADS CAMPUS” | 2020, 2022-2024 | 4 | $155,000 | 2024 | $50,000 | show |
| BLACKBERRY FARM FOUNDATION | Public charity | Exact | 2024 | 1 | $140,402 | 2024 | $140,402 | show |
| ANDREA WAITT CARLTON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “THE CROSSROADS CAMPUS” | 2021-2022 | 3 | $107,500 | 2022 | $52,500 | show |
| STEVEN & ALEXANDRA COHEN FOUNDATION INC | Private foundation | Fuzzy filed as “THE CROSSROADS CAMPUS” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $100,000 | 2024 | $20,000 | show |
| UNITED WAY OF MIDDLE TENNESSEE INC | Public charity | Exact | 2020-2025 | 8 | $94,111 | 2025 | $20,000 | show |
| NASHVILLE PREDATORS FOUNDATION | Public charity | Exact | 2021 | 1 | $75,000 | 2021 | $75,000 | show |
| MUTTNATION FOUNDATION INC | Public charity | Exact | 2013, 2020, 2023 | 3 | $70,000 | 2023 | $50,000 | show |
| LANDEN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “The Crossroads Campus” | 2014-2016 | 3 | $55,000 | 2016 | $20,000 | show |
| MEMORIAL FOUNDATION INC | Public charity | Exact | 2018-2020 | 3 | $42,000 | 2020 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $32,650 | 2024 | $13,900 | show |
| FJC | DAF sponsor | Exact | 2019-2020 | 2 | $30,800 | 2020 | $15,400 | show |
| GIBSON GIVES | Public charity | Exact | 2017, 2021 | 2 | $30,373 | 2021 | $25,000 | show |
| THE HEALING TRUST | Private foundation | Fuzzy filed as “THE CROSSROADS CAMPUS” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020, 2022 | 2 | $23,500 | 2022 | $13,500 | show |
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| THERE WITH CARE | CO | P20 | $2,570,740 | $2,407,602 | PRESIDENT AND CHIEF OPERAT | $195,000 | Same NTEE code P20, 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.
2025 · Form 990 · $3,090,235 spent · pay $1,736,155 · grants $0 · events $188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,126,607 | $1,008,009 | $83,513 | $35,085 | 36.5% | |
| Depreciation and depletion | $405,921 | $405,921 | - | - | 13.1% | |
| Pay: officers, directors, trustees, key employees | $388,901 | $315,943 | $51,407 | $21,551 | 12.6% | |
| Interest | $226,616 | $219,888 | $3,010 | $3,718 | 7.3% | |
| Occupancy | $130,633 | $123,099 | $6,660 | $874 | 4.2% | |
| Other (as described) | COST OF GOODS SOLD | $125,929 | $125,929 | - | - | 4.1% |
| Payroll taxes | $125,609 | $111,010 | $10,343 | $4,256 | 4.1% | |
| Other (as described) | PROGRAM EXPENSE | $111,020 | $110,841 | $134 | $45 | 3.6% |
| Other employee benefits | $95,038 | $75,975 | $16,669 | $2,394 | 3.1% | |
| Insurance | $78,412 | $73,370 | $5,042 | - | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $65,519 | $54,809 | $10,675 | $35 | 2.1% |
| Fees: other services | $50,858 | $41,319 | $8,637 | $902 | 1.6% | |
| Fees: accounting | $45,195 | $25,524 | $18,573 | $1,098 | 1.5% | |
| Advertising and promotion | $37,567 | $163 | $457 | $36,947 | 1.2% | |
| Other (as described) | SOFTWARE & SUBSCRIPTION | $29,313 | $17,895 | $10,842 | $576 | 0.9% |
| All other expenses | $28,878 | $9,835 | $7,748 | $11,295 | 0.9% | |
| Office expenses | $12,942 | $8,963 | $3,245 | $734 | 0.4% | |
| Travel | $5,089 | $3,391 | $1,595 | $103 | 0.2% | |
| Conferences, conventions and meetings | $188 | - | $188 | - | 0.0% | |
| Total | $3,090,235 | 100% |
2024 · Form 990 · $2,511,698 spent · pay $1,333,346 · grants $0 · events $6,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $902,277 | $837,683 | $27,202 | $37,392 | 35.9% | |
| Depreciation and depletion | $302,527 | $302,527 | - | - | 12.0% | |
| Pay: officers, directors, trustees, key employees | $237,762 | $210,427 | $11,718 | $15,617 | 9.5% | |
| Interest | $138,158 | $129,809 | $1,932 | $6,417 | 5.5% | |
| Insurance | $131,960 | $130,471 | $1,489 | - | 5.3% | |
| Other (as described) | COST OF GOODS SOLD | $118,649 | $121,614 | -$2,965 | - | 4.7% |
| Other (as described) | PROGRAM EXPENSE | $101,426 | $100,902 | $524 | - | 4.0% |
| Other employee benefits | $101,224 | $92,028 | $7,039 | $2,157 | 4.0% | |
| Occupancy | $99,794 | $92,900 | $5,306 | $1,588 | 4.0% | |
| Payroll taxes | $92,083 | $85,662 | $2,691 | $3,730 | 3.7% | |
| Fees: accounting | $60,902 | $49,304 | $7,600 | $3,998 | 2.4% | |
| Fees: other services | $53,697 | $44,739 | $6,793 | $2,165 | 2.1% | |
| Advertising and promotion | $50,864 | $6,531 | $438 | $43,895 | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $47,003 | $40,514 | $6,243 | $246 | 1.9% |
| All other expenses | $30,753 | $24,153 | $1,220 | $5,380 | 1.2% | |
| Other (as described) | SOFTWARE & SUBSCRIPTION | $24,600 | $15,724 | $1,297 | $7,579 | 1.0% |
| Travel | $10,215 | $7,406 | $2,180 | $629 | 0.4% | |
| Office expenses | $7,635 | $4,524 | $3,081 | $30 | 0.3% | |
| Conferences, conventions and meetings | $169 | $55 | $50 | $64 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,900 | $5,900 | reported apart | |||
| Total | $2,511,698 | 100% |
2023 · Form 990 · $1,709,207 spent · pay $1,040,287 · grants $0 · events $10,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $573,271 | $562,673 | $1,821 | $8,777 | 33.5% | |
| Pay: officers, directors, trustees, key employees | $329,772 | $202,670 | $21,818 | $105,284 | 19.3% | |
| Depreciation and depletion | $145,151 | $145,151 | - | - | 8.5% | |
| Other (as described) | COST OF GOODS SOLD | $121,261 | $121,261 | - | - | 7.1% |
| Interest | $97,042 | $78,487 | $4,405 | $14,150 | 5.7% | |
| Payroll taxes | $75,604 | $63,850 | $2,377 | $9,377 | 4.4% | |
| Other employee benefits | $61,640 | $47,062 | $5,409 | $9,169 | 3.6% | |
| Other (as described) | PROGRAM EXPENSE | $43,897 | $43,877 | - | $20 | 2.6% |
| Fees: accounting | $43,153 | $36,836 | $1,743 | $4,574 | 2.5% | |
| All other expenses | $39,372 | $19,936 | $3,862 | $15,574 | 2.3% | |
| Occupancy | $37,792 | $34,933 | $789 | $2,070 | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $36,327 | $35,363 | $261 | $703 | 2.1% |
| Insurance | $27,265 | $3,670 | $23,164 | $431 | 1.6% | |
| Advertising and promotion | $26,851 | $5,276 | $244 | $21,331 | 1.6% | |
| Fees: other services | $22,382 | $12,318 | $864 | $9,200 | 1.3% | |
| Other (as described) | SOFTWARE & SUBSCRIPTION | $16,760 | $11,626 | $178 | $4,956 | 1.0% |
| Office expenses | $7,998 | $7,524 | $131 | $343 | 0.5% | |
| Travel | $3,554 | $2,960 | $102 | $492 | 0.2% | |
| Conferences, conventions and meetings | $115 | $98 | $5 | $12 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,000 | $10,000 | reported apart | |||
| Total | $1,709,207 | 100% |
2022 · Form 990 · $1,479,336 spent · pay $1,001,082 · grants $0 · events $935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $599,619 | $497,684 | $17,987 | $83,948 | 40.5% | |
| Pay: officers, directors, trustees, key employees | $304,211 | $252,495 | $9,127 | $42,589 | 20.6% | |
| Other (as described) | COST OF GOODS SOLD | $131,058 | $131,058 | - | - | 8.9% |
| Payroll taxes | $71,244 | $59,133 | $2,137 | $9,974 | 4.8% | |
| All other expenses | $53,303 | $9,600 | $21,532 | $22,171 | 3.6% | |
| Interest | $47,945 | $3,043 | $44,902 | - | 3.2% | |
| Other (as described) | PROGRAM EXPENSE | $41,017 | $38,754 | $1,941 | $322 | 2.8% |
| Depreciation and depletion | $39,893 | $39,893 | - | - | 2.7% | |
| Fees: other services | $29,823 | $9,468 | $18,885 | $1,470 | 2.0% | |
| Fees: accounting | $28,500 | - | $28,500 | - | 1.9% | |
| Other employee benefits | $26,008 | $21,587 | $780 | $3,641 | 1.8% | |
| Other (as described) | TAXES | $21,746 | $17,681 | $4,065 | - | 1.5% |
| Occupancy | $20,785 | $969 | $19,816 | - | 1.4% | |
| Insurance | $18,021 | $2,648 | $15,373 | - | 1.2% | |
| Other (as described) | SOFTWARE & SUBSCRIPTION | $16,179 | $8,306 | $3,571 | $4,302 | 1.1% |
| Advertising and promotion | $15,686 | $838 | $2,797 | $12,051 | 1.1% | |
| Office expenses | $9,245 | $962 | $7,922 | $361 | 0.6% | |
| Travel | $4,118 | $1,815 | $2,303 | - | 0.3% | |
| Conferences, conventions and meetings | $935 | $132 | $803 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,750 | $0 | reported apart | |||
| Total | $1,479,336 | 100% |
2021 · Form 990 · $1,322,329 spent · pay $881,131 · grants $0 · events $596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $576,024 | $497,108 | $14,976 | $63,940 | 43.6% | |
| Pay: officers, directors, trustees, key employees | $216,639 | $186,961 | $5,632 | $24,046 | 16.4% | |
| Other (as described) | COST OF GOODS SOLD | $141,569 | $141,569 | - | - | 10.7% |
| Payroll taxes | $63,135 | $54,485 | $1,641 | $7,009 | 4.8% | |
| Other (as described) | PROGRAM EXPENSE | $55,706 | $53,446 | $2,260 | - | 4.2% |
| Fees: other services | $47,956 | $16,646 | $30,436 | $874 | 3.6% | |
| Depreciation and depletion | $37,634 | $37,634 | - | - | 2.8% | |
| All other expenses | $34,220 | $8,831 | $6,903 | $18,486 | 2.6% | |
| Other employee benefits | $25,333 | $21,863 | $659 | $2,811 | 1.9% | |
| Interest | $25,103 | $3,178 | $21,925 | - | 1.9% | |
| Fees: accounting | $20,178 | - | $20,178 | - | 1.5% | |
| Other (as described) | BANK FEES | $17,963 | - | $17,963 | - | 1.4% |
| Occupancy | $15,780 | $2,803 | $12,977 | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $14,059 | $3,401 | $10,658 | - | 1.1% |
| Insurance | $11,253 | - | $11,253 | - | 0.9% | |
| Office expenses | $10,576 | $2,924 | $6,682 | $970 | 0.8% | |
| Advertising and promotion | $8,107 | $246 | $4,457 | $3,404 | 0.6% | |
| Conferences, conventions and meetings | $596 | - | $596 | - | 0.0% | |
| Travel | $498 | $443 | $40 | $15 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,250 | $0 | reported apart | |||
| Total | $1,322,329 | 100% |
2020 · Form 990 · $1,349,559 spent · pay $778,103 · grants $0 · events $292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $558,514 | $486,328 | $12,869 | $59,317 | 41.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $202,382 | $9,600 | $192,782 | $0 | 15.0% |
| Pay: officers, directors, trustees, key employees | $143,616 | $134,310 | $1,659 | $7,647 | 10.6% | |
| Other (as described) | COST OF GOODS SOLD | $117,930 | $117,930 | $0 | $0 | 8.7% |
| Payroll taxes | $54,677 | $48,312 | $1,134 | $5,231 | 4.1% | |
| Other (as described) | PROGRAM EXPENSE | $44,191 | $34,913 | $9,278 | $0 | 3.3% |
| Depreciation and depletion | $37,226 | $37,226 | - | - | 2.8% | |
| All other expenses | $34,322 | $8,345 | $12,430 | $13,547 | 2.5% | |
| Fees: other services | $27,840 | $10,223 | $16,893 | $724 | 2.1% | |
| Fees: accounting | $23,437 | - | $21,862 | $1,575 | 1.7% | |
| Other employee benefits | $21,296 | $18,565 | $487 | $2,244 | 1.6% | |
| Interest | $20,248 | $2,062 | $18,186 | - | 1.5% | |
| Other (as described) | BANK FEES | $14,872 | $7 | $14,865 | $0 | 1.1% |
| Occupancy | $13,475 | $3,613 | $9,862 | - | 1.0% | |
| Insurance | $13,022 | - | $13,022 | - | 1.0% | |
| Advertising and promotion | $12,229 | $1,821 | $4,530 | $5,878 | 0.9% | |
| Office expenses | $9,920 | $5,735 | $4,159 | $26 | 0.7% | |
| Conferences, conventions and meetings | $292 | - | $292 | - | 0.0% | |
| Travel | $70 | $49 | $15 | $6 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,450 | $0 | reported apart | |||
| Total | $1,349,559 | 100% |
2019 · Form 990 · $1,138,914 spent · pay $745,082 · grants $0 · events $733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $524,416 | $459,876 | $11,735 | $52,805 | 46.0% | |
| Other (as described) | COST OF GOODS SOLD | $175,488 | $175,488 | - | - | 15.4% |
| Pay: officers, directors, trustees, key employees | $137,971 | $129,869 | $1,473 | $6,629 | 12.1% | |
| Payroll taxes | $51,597 | $45,922 | $1,032 | $4,643 | 4.5% | |
| Other (as described) | PROGRAM EXPENSE | $45,911 | $26,603 | $7,441 | $11,867 | 4.0% |
| Depreciation and depletion | $34,188 | $34,188 | - | - | 3.0% | |
| Other employee benefits | $31,098 | $27,455 | $663 | $2,980 | 2.7% | |
| All other expenses | $27,100 | $5,504 | $11,927 | $9,669 | 2.4% | |
| Occupancy | $17,771 | $6,978 | $10,793 | - | 1.6% | |
| Fees: accounting | $16,961 | - | $16,961 | - | 1.5% | |
| Other (as described) | BANK FEES | $16,263 | $13 | $14,548 | $1,702 | 1.4% |
| Fees: other services | $14,954 | $9,066 | $5,050 | $838 | 1.3% | |
| Other (as described) | OTHER MISCELLANEOUS EXP | $10,661 | $4,402 | $1,413 | $4,846 | 0.9% |
| Interest | $10,086 | - | $10,086 | - | 0.9% | |
| Insurance | $8,849 | - | $8,849 | - | 0.8% | |
| Advertising and promotion | $7,542 | $595 | $1,787 | $5,160 | 0.7% | |
| Office expenses | $4,124 | $1,742 | $2,382 | - | 0.4% | |
| Travel | $3,201 | $2,498 | $84 | $619 | 0.3% | |
| Conferences, conventions and meetings | $733 | $279 | $454 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,200 | $0 | reported apart | |||
| Total | $1,138,914 | 100% |
2018 · Form 990 · $1,009,368 spent · pay $645,193 · grants $0 · events $367
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $456,622 | $405,422 | $10,240 | $40,960 | 45.2% | |
| Other (as described) | COST OF GOODS SOLD | $156,703 | $156,703 | - | - | 15.5% |
| Pay: officers, directors, trustees, key employees | $125,770 | $119,144 | $1,325 | $5,301 | 12.5% | |
| Payroll taxes | $44,638 | $40,175 | $892 | $3,571 | 4.4% | |
| Other (as described) | PROGRAM EXPENSE | $38,748 | $35,701 | $3,047 | - | 3.8% |
| Depreciation and depletion | $34,187 | $34,187 | - | - | 3.4% | |
| All other expenses | $22,963 | $4,245 | $10,960 | $7,758 | 2.3% | |
| Advertising and promotion | $18,734 | $3,775 | $11,254 | $3,705 | 1.9% | |
| Other employee benefits | $18,163 | $15,933 | $446 | $1,784 | 1.8% | |
| Occupancy | $16,347 | $6,737 | $8,492 | $1,118 | 1.6% | |
| Fees: other services | $14,313 | $6,201 | $8,053 | $59 | 1.4% | |
| Fees: accounting | $11,911 | - | $11,911 | - | 1.2% | |
| Other (as described) | BANK FEES | $11,230 | $94 | $11,136 | - | 1.1% |
| Interest | $10,649 | $7,157 | $3,492 | - | 1.1% | |
| Insurance | $9,687 | $764 | $8,923 | - | 1.0% | |
| Other (as described) | SOFTWARE & SUBSCRIPTION | $7,991 | $3,822 | $1,055 | $3,114 | 0.8% |
| Office expenses | $7,872 | $601 | $7,271 | - | 0.8% | |
| Travel | $2,473 | $2,435 | $3 | $35 | 0.2% | |
| Conferences, conventions and meetings | $367 | $145 | $179 | $43 | 0.0% | |
| Total | $1,009,368 | 100% |
2017 · Form 990 · $839,979 spent · pay $497,031 · grants $0 · events $20,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $323,593 | $280,610 | $7,520 | $35,463 | 38.5% | |
| Other (as described) | COGS | $129,650 | $129,650 | - | - | 15.4% |
| Pay: officers, directors, trustees, key employees | $119,708 | $118,363 | $1,345 | - | 14.3% | |
| Payroll taxes | $38,484 | $34,636 | $770 | $3,078 | 4.6% | |
| Depreciation and depletion | $35,157 | $35,157 | - | - | 4.2% | |
| Other (as described) | PROGRAM EXPENSES | $33,013 | $33,013 | - | - | 3.9% |
| Occupancy | $26,149 | $22,593 | $3,556 | - | 3.1% | |
| Other (as described) | OTHER EXPENSES | $20,050 | $10,539 | $5,577 | $3,934 | 2.4% |
| Other (as described) Event | EVENT EXPENSES | $20,047 | - | - | $20,047 | 2.4% |
| Other employee benefits | $15,246 | $13,722 | $304 | $1,220 | 1.8% | |
| Office expenses | $12,665 | $432 | $12,233 | - | 1.5% | |
| Fees: accounting | $12,275 | - | $12,275 | - | 1.5% | |
| Advertising and promotion | $12,213 | $7,943 | $1,157 | $3,113 | 1.5% | |
| Fees: other services | $11,995 | $540 | $11,310 | $145 | 1.4% | |
| Interest | $10,939 | $10,939 | - | - | 1.3% | |
| Insurance | $9,928 | $1,266 | $8,662 | - | 1.2% | |
| All other expenses | $8,277 | $4,376 | $3,603 | $298 | 1.0% | |
| Travel | $590 | $355 | $220 | $15 | 0.1% | |
| Total | $839,979 | 100% |
2016 · Form 990 · $728,858 spent · pay $419,683 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $254,249 | $221,838 | $12,016 | $20,395 | 34.9% | |
| Other (as described) | COGS | $127,898 | $127,898 | - | - | 17.5% |
| Pay: officers, directors, trustees, key employees | $126,604 | $92,061 | $17,272 | $17,271 | 17.4% | |
| Payroll taxes | $33,620 | $27,710 | $2,586 | $3,324 | 4.6% | |
| Depreciation and depletion | $33,542 | $33,542 | - | - | 4.6% | |
| Occupancy | $24,041 | $23,125 | $916 | - | 3.3% | |
| Fees: other services | $23,076 | $6,748 | $14,295 | $2,033 | 3.2% | |
| Other (as described) | PROGRAM EXPENSES | $19,868 | $19,868 | - | - | 2.7% |
| Other (as described) | OTHER EXPENSES | $14,640 | $4,057 | $3,713 | $6,870 | 2.0% |
| Office expenses | $13,097 | $1,511 | $11,549 | $37 | 1.8% | |
| Fees: accounting | $11,842 | - | $11,842 | - | 1.6% | |
| Interest | $10,185 | $10,185 | - | - | 1.4% | |
| Insurance | $9,954 | $498 | $9,456 | - | 1.4% | |
| Advertising and promotion | $8,905 | $6,600 | $1,231 | $1,074 | 1.2% | |
| Other (as described) | BANKING & MERCHANT FEES | $7,597 | $6,913 | $684 | - | 1.0% |
| Other employee benefits | $5,210 | $4,294 | $401 | $515 | 0.7% | |
| Travel | $2,316 | $1,849 | $42 | $425 | 0.3% | |
| All other expenses | $2,214 | - | $60 | $2,154 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $106,687 | - | reported apart | |||
| Total | $728,858 | 100% |
2015 · Form 990 · $639,809 spent · pay $378,739 · grants $0 · events $9,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $230,544 | $199,677 | $9,372 | $21,495 | 36.0% | |
| Pay: officers, directors, trustees, key employees | $115,803 | $79,132 | $18,335 | $18,336 | 18.1% | |
| Other (as described) | COGS | $101,185 | $101,185 | - | - | 15.8% |
| Payroll taxes | $28,281 | $22,767 | $2,262 | $3,252 | 4.4% | |
| Depreciation and depletion | $24,649 | $24,649 | - | - | 3.9% | |
| Other (as described) | PROGRAM EXPENSES | $24,205 | $23,755 | $450 | - | 3.8% |
| Occupancy | $20,792 | $20,558 | $234 | - | 3.2% | |
| Fees: accounting | $12,735 | - | $12,735 | - | 2.0% | |
| Interest | $11,970 | $11,970 | - | - | 1.9% | |
| Advertising and promotion | $10,304 | $5,049 | $414 | $4,841 | 1.6% | |
| Fees: other services | $10,045 | $3,862 | $5,104 | $1,079 | 1.6% | |
| Office expenses | $9,810 | $2,966 | $4,413 | $2,431 | 1.5% | |
| Other (as described) Event | EVENT EXPENSES | $9,741 | $584 | - | $9,157 | 1.5% |
| All other expenses | $9,512 | $8,374 | $1,062 | $76 | 1.5% | |
| Other (as described) | OTHER EXPENSES | $9,395 | $3,819 | $3,438 | $2,138 | 1.5% |
| Travel | $4,463 | $349 | $1,527 | $2,587 | 0.7% | |
| Other employee benefits | $4,111 | $3,309 | $329 | $473 | 0.6% | |
| Insurance | $2,264 | $408 | $1,856 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $96,199 | - | reported apart | |||
| Total | $639,809 | 100% |
2014 · Form 990 · $502,761 spent · pay $272,658 · grants $0 · events $2,740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,050 | $122,113 | $8,233 | $11,704 | 28.3% | |
| Pay: officers, directors, trustees, key employees | $105,849 | $78,685 | $13,582 | $13,582 | 21.1% | |
| Other (as described) | COGS | $88,389 | $88,389 | - | - | 17.6% |
| Payroll taxes | $24,216 | $19,615 | $2,131 | $2,470 | 4.8% | |
| Occupancy | $23,178 | $23,178 | - | - | 4.6% | |
| Other (as described) | PROGRAM EXPENSES | $18,144 | $18,144 | - | - | 3.6% |
| Fees: other services | $16,712 | $9,906 | $6,806 | - | 3.3% | |
| Insurance | $13,962 | $7,679 | $6,283 | - | 2.8% | |
| Advertising and promotion | $12,608 | $9,327 | $112 | $3,169 | 2.5% | |
| All other expenses | $11,809 | $10,040 | $658 | $1,111 | 2.3% | |
| Office expenses | $11,526 | $5,278 | $4,559 | $1,689 | 2.3% | |
| Interest | $8,192 | $8,192 | - | - | 1.6% | |
| Other (as described) | 707 MONROE ST - BLDG | $7,660 | $7,660 | - | - | 1.5% |
| Fees: accounting | $7,365 | $3,812 | $3,553 | - | 1.5% | |
| Other (as described) | BANKING & MERCHANT FEES | $4,446 | $3,734 | $267 | $445 | 0.9% |
| Conferences, conventions and meetings | $2,740 | $595 | $2,102 | $43 | 0.5% | |
| Information technology | $2,033 | $2,033 | - | - | 0.4% | |
| Travel | $1,339 | $1,299 | $40 | - | 0.3% | |
| Other employee benefits | $543 | $440 | $48 | $55 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $77,689 | - | reported apart | |||
| Total | $502,761 | 100% |
2013 · Form 990 · $386,944 spent · pay $189,371 · grants $0 · events $4,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $99,075 | $82,200 | $16,875 | - | 25.6% | |
| Other salaries and wages | $74,852 | $56,325 | $18,527 | - | 19.3% | |
| Occupancy | $49,360 | $49,360 | - | - | 12.8% | |
| Other (as described) | COGS | $38,086 | $38,086 | - | - | 9.8% |
| Office expenses | $20,598 | $15,422 | $4,664 | $512 | 5.3% | |
| Fees: other services | $15,160 | $13,112 | $2,048 | - | 3.9% | |
| Payroll taxes | $14,068 | $11,114 | $2,954 | - | 3.6% | |
| Other (as described) | PROGRAM EXPENSES | $13,285 | $13,060 | $225 | - | 3.4% |
| Advertising and promotion | $13,037 | $8,538 | $1,590 | $2,909 | 3.4% | |
| Other (as described) | INKIND EXPENSES | $12,576 | $11,035 | $1,541 | - | 3.3% |
| Information technology | $8,321 | $5,217 | $2,094 | $1,010 | 2.2% | |
| Insurance | $7,357 | $6,607 | $750 | - | 1.9% | |
| All other expenses | $5,847 | $4,504 | $1,343 | - | 1.5% | |
| Fees: accounting | $5,290 | $2,910 | $2,380 | - | 1.4% | |
| Other (as described) Event | EVENT EXPENSES | $3,322 | $104 | - | $3,218 | 0.9% |
| Depreciation and depletion | $2,681 | $2,681 | - | - | 0.7% | |
| Conferences, conventions and meetings | $1,384 | $780 | $604 | - | 0.4% | |
| Other employee benefits | $1,376 | $1,087 | $289 | - | 0.4% | |
| Travel | $1,269 | $967 | $22 | $280 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $59,234 | - | reported apart | |||
| Total | $386,944 | 100% |
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