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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Elisabeth A Stetar CEO2013-2025 $110,846$1,010,642 1
Eric Davis PROGRAM DIRECTOR2021-2025 $48,434$354,073 1
Samantha Wigand PROGRAM DIRECTOR2025 $92,543$92,543 1
Pam Sheffer PROGRAM DIRECTOR2025 $69,949$69,949 1
Christina Brown PROGRAM DIRECTOR2025 $67,129$67,129 1
Barbara M Lonardi (former) PROGRAM DIRECTOR2013-2020 $63,678$441,377 1
Daryl Evans (former) PROGRAM DIRECTOR2021-2024 $33,909$212,402 1
Dott Freeman (former) PROGRAM DIRECTOR2022-2024 $15,090$143,788 1
Harriet Warner (former) PROGRAM DIRECTOR2015-2022 $24,089$76,406 1
Julie Farris (former) BOARD MEMBER2013-2014 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Bev Fulkerson BOARD MEMBER2022-2025 0 $0 reported 1
Danny Brown BOARD MEMBER2022-2025 0 $0 reported 1
Emmylou Harris VICE-CHAIRMAN2013-2025 1 $0 reported 2
James Williams BOARD MEMBER2022-2025 0 $0 reported 1
Janina Lawrence SECRETARY2022-2025 1 $0 reported 1
Karen Christian BOARD MEMBER2015-2025 1 $0 reported 1
Robin Cohn CHAIRMAN2020-2025 1 $0 reported 1
Teresa Nacarato BOARD MEMBER2013-2025 0 $0 reported 1
Trey Calfee Dvm BOARD MEMBER2020-2025 0 $0 reported 1
Ally Conner BOARD MEMBER2023-2025 0 $0 reported 1
Brent Mather TREASURER2023-2025 1 $0 reported 1
Casey Mulligan BOARD MEMBER2023-2025 0 $0 reported 1
Jihan Strange BOARD MEMBER2023-2025 0 $0 reported 1
Kerri Moore BOARD MEMBER2025 0 $0 reported 1
Peter Oleksiak BOARD MEMBER2025 0 $0 reported 1
Curtis Pierce BOARD MEMBER2025 0 $0 reported 1
Bill Rubino BOARD MEMBER2025 0 $0 reported 1
Ann Curtis (former) VICE-CHAIRMAN2019-2024 0 $0 reported 1
Darlene Lawson (former) BOARD MEMBER2022-2024 0 $0 reported 1
David Conrad (former) VICE-CHAIRMAN2013-2024 0 $0 reported 1
Keith Merrill (former) BOARD MEMBER2022-2024 0 $0 reported 1
Anita Strange-Rebecchi (former) BOARD MEMBER2020-2023 0 $0 reported 1
Joanne Sowell (former) BOARD MEMBER2022-2023 0 $0 reported 1
Margie Arnold (former) BOARD MEMBER2021-2023 0 $0 reported 1
Marie Masterson (former) BOARD MEMBER2018-2023 0 $0 reported 1
Mary Ergen Dvm (former) BOARD MEMBER2013-2023 0 $0 reported 1
Will Stinson (former) BOARD MEMBER2022-2023 0 $0 reported 1
Becky Dan (former) BOARD MEMBER2017-2022 1 $0 reported 1
Tara Armistead (former) BOARD MEMBER2013-2022 1 $0 reported 1
Ann Fundis (former) BOARD CHAIR2013-2021 0 $0 reported 1
Bruce Theobald (former) BOARD MEMBER2016-2021 0 $0 reported 1
Charles Strobel (former) BOARD TREASUER2013-2021 0 $0 reported 1
Jennifer Follis (former) BOARD MEMBER2015-2021 0 $0 reported 1
Johniene Thomas (former) BOARD MEMBER2013-2021 0 $0 reported 1
Roy Hutton (former) BOARD MEMBER2013-2021 0 $0 reported 1
Joanee Sowell (former) BOARD MEMBER2020-2021 0 $0 reported 1
Jason Morrow (former) BOARD MEMBER2019-2020 0 $0 reported 1
Keb Barrett (former) BOARD MEMBER2015-2017 Not reported $0 reported 1
Jennie Adams (former) BOARD SECRET2013-2015 Not reported $0 reported 1
Jim Grant (former) BOARD MEMBER2013-2015 Not reported $0 reported 1
Tracy Gershon (former) BOARD MEMBER2014 5 $0 reported 1
Kate Derr (former) BOARD MEMBER2013 1 $0 reported 2
Tracy Gerson (former) BOARD MEMBER2013 1 $0 reported 1

People by year

2025 · 22 people listed · 5 paid, $389K · 65 employees · 25 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELISABETH A STETAR CEO40 $110,846$0$0 $110,8461
SAMANTHA WIGAND PROGRAM DIRECTOR40 $92,543$0$0 $92,5431
PAM SHEFFER PROGRAM DIRECTOR40 $69,949$0$0 $69,9491
CHRISTINA BROWN PROGRAM DIRECTOR40 $67,129$0$0 $67,1291
ERIC DAVIS PROGRAM DIRECTOR40 $48,434$0$0 $48,4341
BEV FULKERSON BOARD MEMBER0 $0$0$0 $01
DANNY BROWN BOARD MEMBER0 $0$0$0 $01
EMMYLOU HARRIS VICE-CHAIRMAN1 $0$0$0 $02
JAMES WILLIAMS BOARD MEMBER0 $0$0$0 $01
JANINA LAWRENCE SECRETARY1 $0$0$0 $01
KAREN CHRISTIAN BOARD MEMBER1 $0$0$0 $01
ROBIN COHN CHAIRMAN1 $0$0$0 $01
TERESA NACARATO BOARD MEMBER0 $0$0$0 $01
TREY CALFEE DVM BOARD MEMBER0 $0$0$0 $01
ALLY CONNER BOARD MEMBER0 $0$0$0 $01
BRENT MATHER TREASURER1 $0$0$0 $01
CASEY MULLIGAN BOARD MEMBER0 $0$0$0 $01
JIHAN STRANGE BOARD MEMBER0 $0$0$0 $01
KERRI MOORE BOARD MEMBER0 $0$0$0 $01
PETER OLEKSIAK BOARD MEMBER0 $0$0$0 $01
CURTIS PIERCE BOARD MEMBER0 $0$0$0 $01
BILL RUBINO BOARD MEMBER0 $0$0$0 $01
2024 · 21 people listed · 4 paid, $238K · 52 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELISABETH A STETAR CEO40 $102,784$0$0 $102,7841
ERIC DAVIS PROGRAM DIRECTOR40 $85,980$0$0 $85,9801
DARYL EVANS PROGRAM DIRECTOR40 $31,315$0$2,594 $33,9091
DOTT FREEMAN PROGRAM DIRECTOR40 $14,441$0$649 $15,0901
ANN CURTIS VICE-CHAIRMAN0 $0$0$0 $01
BEV FULKERSON BOARD MEMBER0 $0$0$0 $01
DANNY BROWN BOARD MEMBER0 $0$0$0 $01
DARLENE LAWSON BOARD MEMBER0 $0$0$0 $01
DAVID CONRAD VICE-CHAIRMAN0 $0$0$0 $01
EMMYLOU HARRIS BOARD MEMBER0 $0$0$0 $02
JAMES WILLIAMS BOARD MEMBER0 $0$0$0 $01
JANINA LAWRENCE SECRETARY2 $0$0$0 $01
KAREN CHRISTIAN CHAIRMAN12 $0$0$0 $01
KEITH MERRILL BOARD MEMBER0 $0$0$0 $01
ROBIN COHN CHAIRMAN6 $0$0$0 $01
TERESA NACARATO BOARD MEMBER0 $0$0$0 $01
TREY CALFEE DVM BOARD MEMBER0 $0$0$0 $01
ALLY CONNER BOARD MEMBER0 $0$0$0 $01
BRENT MATHER TREASURER0 $0$0$0 $01
CASEY MULLIGAN BOARD MEMBER0 $0$0$0 $01
JIHAN STRANGE BOARD MEMBER0 $0$0$0 $01
2023 · 27 people listed · 4 paid, $330K · 51 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELISABETH A STETAR CEO40 $91,623$0$0 $91,6231
DARYL EVANS PROGRAM DIRECTOR40 $73,952$0$7,439 $81,3911
DOTT FREEMAN PROGRAM DIRECTOR40 $73,308$0$7,439 $80,7471
ERIC DAVIS PROGRAM DIRECTOR40 $76,011$0$0 $76,0111
ANITA STRANGE-REBECCHI BOARD MEMBER0 $0$0$0 $01
ANN CURTIS BOARD MEMBER0 $0$0$0 $01
BEV FULKERSON BOARD MEMBER0 $0$0$0 $01
DANNY BROWN BOARD MEMBER0 $0$0$0 $01
DARLENE LAWSON BOARD MEMBER0 $0$0$0 $01
DAVID CONRAD BOARD VICE CHAIR0 $0$0$0 $01
EMMYLOU HARRIS BOARD MEMBER0 $0$0$0 $02
JAMES WILLIAMS BOARD MEMBER0 $0$0$0 $01
JANINA LAWRENCE BOARD SECRETARY0 $0$0$0 $01
JOANNE SOWELL BOARD MEMBER0 $0$0$0 $01
KAREN CHRISTIAN BOARD CHAIR/TREASURER16 $0$0$0 $01
KEITH MERRILL BOARD MEMBER0 $0$0$0 $01
MARGIE ARNOLD BOARD MEMBER0 $0$0$0 $01
MARIE MASTERSON BOARD MEMBER0 $0$0$0 $01
MARY ERGEN DVM BOARD MEMBER0 $0$0$0 $01
ROBIN COHN BOARD MEMBER0 $0$0$0 $01
TERESA NACARATO BOARD MEMBER0 $0$0$0 $01
TREY CALFEE DVM BOARD MEMBER0 $0$0$0 $01
WILL STINSON BOARD MEMBER0 $0$0$0 $01
ALLY CONNER BOARD MEMBER0 $0$0$0 $01
BRENT MATHER ASST TREASURER0 $0$0$0 $01
CASEY MULLIGAN BOARD MEMBER0 $0$0$0 $01
JIHAN STRANGE BOARD MEMBER0 $0$0$0 $01
2022 · 25 people listed · 5 paid, $304K · 44 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELISABETH A STETAR CEO40 $80,734$0$0 $80,7341
DARYL EVANS PROGRAM DIRECTOR40 $72,292$0$4,445 $76,7371
ERIC DAVIS PROGRAM DIRECTOR40 $74,700$0$0 $74,7001
DOTT FREEMAN PROGRAM DIRECTOR40 $42,851$0$5,100 $47,9511
HARRIET WARNER PROGRAM DIRECTOR40 $21,735$0$2,354 $24,0891
ANITA STRANGE-REBECCHI BOARD MEMBER1 $0$0$0 $01
ANN CURTIS BOARD MEMBER1 $0$0$0 $01
BECKY DAN BOARD MEMBER1 $0$0$0 $01
BEV FULKERSON BOARD MEMBER1 $0$0$0 $01
DANNY BROWN BOARD MEMBER1 $0$0$0 $01
DARLENE LAWSON BOARD MEMBER1 $0$0$0 $01
DAVID CONRAD BOARD VICE CHAIR1 $0$0$0 $01
JAMES WILLIAMS BOARD MEMBER1 $0$0$0 $01
JANINA LAWRENCE BOARD MEMBER1 $0$0$0 $01
JOANNE SOWELL BOARD MEMBER1 $0$0$0 $01
KAREN CHRISTIAN BOARD CHAIR/TREASURER8 $0$0$0 $01
KEITH MERRILL BOARD MEMBER1 $0$0$0 $01
MARGIE ARNOLD BOARD MEMBER1 $0$0$0 $01
MARIE MASTERSON BOARD MEMBER1 $0$0$0 $01
MARY ERGEN DVM BOARD MEMBER1 $0$0$0 $01
ROBIN COHN BOARD MEMBER1 $0$0$0 $01
TARA ARMISTEAD BOARD MEMBER1 $0$0$0 $01
TERESA NACARATO BOARD SECRETARY1 $0$0$0 $01
TREY CALFEE DVM BOARD MEMBER1 $0$0$0 $01
WILL STINSON BOARD MEMBER1 $0$0$0 $01
2021 · 24 people listed · 4 paid, $217K · 34 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELISABETH A STETAR EXECUTIVE DIRECTOR40 $75,010$0$0 $75,0101
ERIC DAVIS PROGRAM DIRECTOR40 $66,084$0$2,864 $68,9481
HARRIET WARNER PROGRAM DIRECTOR40 $45,964$0$6,353 $52,3171
DARYL EVANS PROGRAM DIRECTOR40 $20,365$0$0 $20,3651
ANN CURTIS BOARD MEMBER0 $0$0$0 $01
ANN FUNDIS BOARD CHAIR0 $0$0$0 $01
BECKY DAN BOARD MEMBER0 $0$0$0 $01
BRUCE THEOBALD BOARD MEMBER0 $0$0$0 $01
CHARLES STROBEL BOARD TREASUER0 $0$0$0 $01
DAVID CONRAD BOARD MEMBER0 $0$0$0 $01
EMMYLOU HARRIS BOARD VICE CHAIR0 $0$0$0 $02
JENNIFER FOLLIS BOARD MEMBER0 $0$0$0 $01
JOHNIENE THOMAS BOARD MEMBER0 $0$0$0 $01
KAREN CHRISTIAN BOARD ASSISTANT TREASURER0 $0$0$0 $01
MARIE MASTERSON BOARD MEMBER0 $0$0$0 $01
MARY ERGEN DVM BOARD MEMBER0 $0$0$0 $01
ROBIN COHN BOARD MEMBER0 $0$0$0 $01
ROY HUTTON BOARD MEMBER0 $0$0$0 $01
TARA ARMISTEAD BOARD MEMBER0 $0$0$0 $01
TERESA NACARATO BOARD SECRETARY0 $0$0$0 $01
TREY CALFEE DVM BOARD MEMBER0 $0$0$0 $01
JOANEE SOWELL BOARD MEMBER0 $0$0$0 $01
ANITA STRANGE-REBECCHI BOARD MEMBER0 $0$0$0 $01
MARGIE ARNOLD BOARD MEMBER0 $0$0$0 $01
2020 · 22 people listed · 2 paid, $144K · 34 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELISABETH A STETAR EXECUTIVE DIRECTOR40 $79,938$0$0 $79,9381
BARBARA M LONARDI PROGRAM DIRECTOR40 $61,517$0$2,161 $63,6781
ANN CURTIS BOARD MEMBER0 $0$0$0 $01
ANN FUNDIS BOARD CHAIR0 $0$0$0 $01
BECKY DAN BOARD MEMBER0 $0$0$0 $01
BRUCE THEOBALD BOARD MEMBER0 $0$0$0 $01
CHARLES STROBEL BOARD TREASUER0 $0$0$0 $01
DAVID CONRAD BOARD MEMBER0 $0$0$0 $01
EMMYLOU HARRIS BOARD VICE CHAIR0 $0$0$0 $02
JASON MORROW BOARD MEMBER0 $0$0$0 $01
JENNIFER FOLLIS BOARD MEMBER0 $0$0$0 $01
JOHNIENE THOMAS BOARD MEMBER0 $0$0$0 $01
KAREN CHRISTIAN BOARD ASSISTANT TREASURER0 $0$0$0 $01
MARIE MASTERSON BOARD MEMBER0 $0$0$0 $01
MARY ERGEN DVM BOARD MEMBER0 $0$0$0 $01
ROBIN COHN BOARD MEMBER0 $0$0$0 $01
ROY HUTTON BOARD MEMBER0 $0$0$0 $01
TARA ARMISTEAD BOARD MEMBER0 $0$0$0 $01
TERESA NACARATO BOARD SECRETARY0 $0$0$0 $01
TREY CALFEE DVM BOARD MEMBER0 $0$0$0 $01
JOANEE SOWELL BOARD MEMBER0 $0$0$0 $01
ANITA STRANGE-REBECCHI BOARD MEMBER0 $0$0$0 $01
2019 · 18 people listed · 2 paid, $138K · 29 employees · 35 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELISABETH A STETAR EXECUTIVE DIRECTOR40 $73,656$0$0 $73,6561
BARBARA M LONARDI PROGRAM DIRECTOR40 $62,300$0$2,015 $64,3151
TARA ARMISTEAD BOARD MEMBER0 $0$0$0 $01
DAVID CONRAD BOARD MEMBER0 $0$0$0 $01
MARY ERGEN DVM BOARD MEMBER0 $0$0$0 $01
ANN FUNDIS BOARD CHAIR0 $0$0$0 $01
EMMYLOU HARRIS BOARD VICE CHAIR0 $0$0$0 $02
ROY HUTTON BOARD MEMBER0 $0$0$0 $01
TERESA NACARATO BOARD SECRETARY0 $0$0$0 $01
CHARLES STROBEL BOARD TREASUER0 $0$0$0 $01
JOHNIENE THOMAS BOARD MEMBER0 $0$0$0 $01
KAREN CHRISTIAN BOARD ASSISTANT TREASURER0 $0$0$0 $01
JENNIFER FOLLIS BOARD MEMBER0 $0$0$0 $01
BRUCE THEOBALD BOARD MEMBER0 $0$0$0 $01
BECKY DAN BOARD MEMBER0 $0$0$0 $01
MARIE MASTERSON BOARD MEMBER0 $0$0$0 $01
ANN CURTIS BOARD MEMBER0 $0$0$0 $01
JASON MORROW BOARD MEMBER0 $0$0$0 $01
2018 · 17 people listed · 2 paid, $126K · 27 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELISABETH A STETAR EXECUTIVE DIRECTOR40 $66,260$0$0 $66,2601
BARBARA M LONARDI PROGRAM DIRECTOR40 $55,373$0$4,137 $59,5101
TARA ARMISTEAD BOARD MEMBER0 $0$0$0 $01
DAVID CONRAD BOARD MEMBER0 $0$0$0 $01
MARY ERGEN DVM BOARD MEMBER0 $0$0$0 $01
ANN FUNDIS BOARD CHAIR0 $0$0$0 $01
EMMYLOU HARRIS BOARD VICE CHAIR0 $0$0$0 $02
ROY HUTTON BOARD MEMBER0 $0$0$0 $01
TERESA NACARATO BOARD SECRETARY0 $0$0$0 $01
CHARLES STROBEL BOARD TREASUER0 $0$0$0 $01
JOHNIENE THOMAS BOARD MEMBER0 $0$0$0 $01
HARRIET WARNER BOARD MEMBER0 $0$0$0 $01
KAREN CHRISTIAN BOARD ASSISTANT TREASURER0 $0$0$0 $01
JENNIFER FOLLIS BOARD MEMBER0 $0$0$0 $01
BRUCE THEOBALD BOARD MEMBER0 $0$0$0 $01
BECKY DAN BOARD MEMBER0 $0$0$0 $01
MARIE MASTERSON BOARD MEMBER0 $0$0$0 $01
2017 · 17 people listed · 2 paid, $120K · 25 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELISABETH A STETAR EXECUTIVE DI40 $67,260$0$0 $67,2601
BARBARA M LONARDI PROGRAM DIRE40 $52,448$0$0 $52,4481
TARA ARMISTEAD BOARD MEMBER- $0$0$0 $01
DAVID CONRAD BOARD CHAIR- $0$0$0 $01
MARY ERGEN DVM BOARD MEMBER- $0$0$0 $01
ANN FUNDIS BOARD MEMBER- $0$0$0 $01
EMMYLOU HARRIS BOARD VICE C- $0$0$0 $02
ROY HUTTON BOARD MEMBER- $0$0$0 $01
TERESA NACARATO BOARD MEMBER- $0$0$0 $01
CHARLES STROBEL BOARD TREASU- $0$0$0 $01
JOHNIENE THOMAS BOARD MEMBER- $0$0$0 $01
HARRIET WARNER BOARD MEMBER- $0$0$0 $01
KEB BARRETT BOARD MEMBER- $0$0$0 $01
KAREN CHRISTIAN BOARD MEMBER- $0$0$0 $01
JENNIFER FOLLIS BOARD MEMBER- $0$0$0 $01
BRUCE THEOBALD BOARD MEMBER- $0$0$0 $01
BECKY DAN BOARD MEMBER- $0$0$0 $01
2016 · 16 people listed · 2 paid, $127K · 23 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELISABETH A STETAR EXECUTIVE DI40 $69,086$0$0 $69,0861
BARBARA M LONARDI PROGRAM DIRE40 $57,518$0$0 $57,5181
TARA ARMISTEAD BOARD MEMBER- $0$0$0 $01
DAVID CONRAD BOARD CHAIR- $0$0$0 $01
MARY ERGEN DVM BOARD MEMBER- $0$0$0 $01
ANN FUNDIS BOARD MEMBER- $0$0$0 $01
EMMYLOU HARRIS BOARD VICE C- $0$0$0 $02
ROY HUTTON BOARD MEMBER- $0$0$0 $01
TERESA NACARATO BOARD MEMBER- $0$0$0 $01
CHARLES STROBEL BOARD TREASU- $0$0$0 $01
JOHNIENE THOMAS BOARD MEMBER- $0$0$0 $01
HARRIET WARNER BOARD MEMBER- $0$0$0 $01
KEB BARRETT BOARD MEMBER- $0$0$0 $01
KAREN CHRISTIAN BOARD MEMBER- $0$0$0 $01
JENNIFER FOLLIS BOARD MEMBER- $0$0$0 $01
BRUCE THEOBALD BOARD MEMBER- $0$0$0 $01
2015 · 17 people listed · 2 paid, $116K · 22 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELISABETH A STETAR EXECUTIVE DI40 $62,728$0$0 $62,7281
BARBARA M LONARDI PROGRAM DIRE40 $53,075$0$0 $53,0751
JENNIE ADAMS BOARD SECRET- $0$0$0 $01
TARA ARMISTEAD BOARD MEMBER- $0$0$0 $01
DAVID CONRAD BOARD CHAIR- $0$0$0 $01
MARY ERGEN DVM BOARD MEMBER- $0$0$0 $01
ANN FUNDIS BOARD MEMBER- $0$0$0 $01
JIM GRANT BOARD MEMBER- $0$0$0 $01
EMMYLOU HARRIS BOARD VICE C- $0$0$0 $02
ROY HUTTON BOARD MEMBER- $0$0$0 $01
TERESA NACARATO BOARD MEMBER- $0$0$0 $01
CHARLES STROBEL BOARD TREASU- $0$0$0 $01
JOHNIENE THOMAS BOARD MEMBER- $0$0$0 $01
HARRIET WARNER BOARD MEMBER- $0$0$0 $01
KEB BARRETT BOARD MEMBER- $0$0$0 $01
KAREN CHRISTIAN BOARD MEMBER- $0$0$0 $01
JENNIFER FOLLIS BOARD MEMBER- $0$0$0 $01
2014 · 15 people listed · 2 paid, $106K · 20 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELISABETH A STETAR EXECUTIVE DI50 $55,267$0$0 $55,2671
BARBARA M LONARDI PROGRAM DIRE40 $50,583$0$0 $50,5831
TARA ARMISTEAD BOARD MEMBER5 $0$0$0 $01
MARY ERGEN DVM BOARD MEMBER5 $0$0$0 $01
JULIE FARRIS BOARD MEMBER5 $0$0$0 $02
ANN FUNDIS BOARD MEMBER5 $0$0$0 $01
TRACY GERSHON BOARD MEMBER5 $0$0$0 $01
JIM GRANT BOARD MEMBER5 $0$0$0 $01
ROY HUTTON BOARD MEMBER5 $0$0$0 $01
TERESA NACARATO BOARD MEMBER5 $0$0$0 $01
JOHNIENE THOMAS BOARD MEMBER5 $0$0$0 $01
JENNIE ADAMS BOARD SECRET5 $0$0$0 $01
DAVID CONRAD BOARD CHAIR5 $0$0$0 $01
EMMYLOU HARRIS BOARD VICE C5 $0$0$0 $02
CHARLES STROBEL BOARD TREASU5 $0$0$0 $01
2013 · 16 people listed · 3 paid, $118K · 7 employees · 49 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELISABETH A STETAR EXECUTIVE DI40 $75,450$0$0 $75,4501
BARBARA M LONARDI PROGRAM DIRE40 $40,250$0$0 $40,2501
JULIE FARRIS BOARD MEMBER2 $2,575$0$0 $2,5752
JENNIE ADAMS BOARD SECRET1 $0$0$0 $01
TARA ARMISTEAD BOARD MEMBER1 $0$0$0 $01
DAVID CONRAD BOARD CHAIR4 $0$0$0 $01
KATE DERR BOARD MEMBER1 $0$0$0 $02
MARY ERGEN DVM BOARD MEMBER1 $0$0$0 $01
ANN FUNDIS BOARD MEMBER2 $0$0$0 $01
TRACY GERSON BOARD MEMBER1 $0$0$0 $01
JIM GRANT BOARD MEMBER1 $0$0$0 $01
EMMYLOU HARRIS BOARD VICE C2 $0$0$0 $02
ROY HUTTON BOARD MEMBER11 $0$0$0 $01
TERESA NACARATO BOARD MEMBER1 $0$0$0 $01
CHARLES STROBEL BOARD TREASU1 $0$0$0 $01
JOHNIENE THOMAS BOARD MEMBER1 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $1.8M
NameLocationServicePaid
CARTER GROUPNASHVILLE, TNCONSTRUCTION$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 yearGrants and other assistanceContractsAwards
2022$0$01
2021$0$01
2020$0$02
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$3,094,356$3,090,235 $20,762,239$14,722,373 $2,092,424$791,196 $388,9016525
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,958,198$2,511,698 $20,853,677$14,691,628 $2,097,706$669,984 $237,7625210
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$6,740,179$1,709,207 $20,831,799$14,220,855 $6,149,671$496,093 $329,7725110
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$5,294,829$1,479,336 $13,656,383$9,119,840 $4,781,402$500,873 $304,2114410
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$3,543,948$1,322,329 $7,107,301$5,305,841 $3,097,583$519,188 $216,6393410
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$2,429,885$1,349,559 $4,981,169$3,084,222 $1,862,061$405,013 $143,6163430
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,592,111$1,138,914 $3,244,771$1,993,555 $1,206,547$436,057 $137,9712935
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,429,067$1,009,368 $1,798,055$1,540,358 $1,024,823$404,244 $125,7702730
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,070,604$839,979 $1,384,737$1,120,659 $741,498$329,106 $119,7082550
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$910,167$728,858 $1,194,139$890,034 $488,571$314,909 $126,6042330
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$786,792$639,809 $1,011,546$708,725 $414,132$276,400 $115,80322-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$817,467$502,761 $844,946$561,742 $534,629$199,599 $105,8492040
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$475,317$386,944 $252,099$244,878 $296,606$110,940 $99,075749

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.

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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
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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
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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

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
GUY CARE SERVICESTNP20 $3,546,793$2,140,236 Board Member$170,000 Same NTEE code P20, revenue within 2x, same state
JASON FOUNDATIONTNP20 $2,858,735$2,139,138 CEO/TREAS/BO$181,730 Same NTEE code P20, revenue within 2x, same state
FELLOWSHIP ADVENTURES OPPORTUNITIESTNP20 $2,562,060$3,013,702 PRESIDENT$245,121 Same NTEE code P20, revenue within 2x, same state
COMMUNITY DEVELOPMENT CENTERTNP20 $3,934,301$3,544,326 EXECUTIVE DIRECTOR$87,745 Same NTEE code P20, revenue within 2x, same state
JOBS FOR TENNESSEE GRADUATES INCTNP20 $2,402,090$2,881,945 CHAIRMAN$0 Same NTEE code P20, revenue within 2x, same state
COMMUNITY ACTION SERVICE OF MORGAN COUNTYTNP20 $3,099,942$3,074,474 EXECUTIVE DIRECTOR$97,698 Same NTEE code P20, revenue within 2x, same state
LATINO MEMPHIS INCTNP20 $2,971,072$2,732,611 CEO$152,407 Same NTEE code P20, revenue within 2x, same state
CORNER TO CORNERTNP20 $2,469,355$2,256,039 Executive Dir.$107,810 Same NTEE code P20, revenue within 2x, same state
COME AND REASON MINISTRIESTNP20 $2,420,581$1,856,194 PRESIDENT$97,916 Same NTEE code P20, revenue within 2x, same state
NORTHSIDE NEIGHBORHOOD HOUSETNP20 $3,955,456$3,662,288 CEO (END SEPT. 2024)$107,949 Same NTEE code P20, revenue within 2x, same state
SMCWC - CROSSROADS HOUSING INCMAP20 $2,898,282$2,180,208 President$258,482 Same NTEE code P20, revenue within 2x
COMMUNITY PARTNERSHIP FOR THE HOMELESS INCTXP20 $2,342,815$2,432,670 EXECUTIVE DIRECTOR$235,502 Same NTEE code P20, revenue within 2x, similar mission
THE HOPE FOR FAMILIES CENTER INCFLP20 $2,881,486$1,361,283 EXECUTIVE DIRECTOR$113,803 Same NTEE code P20, revenue within 2x, similar mission
THE FRONT DOOR AGENCY INCNHP20 $3,363,265$2,798,470 DIRECTOR$0 Same NTEE code P20, revenue within 2x
THE SOLUTIONS CENTER INCINP20 $3,739,542$3,983,138 EXECUTIVE DI$173,045 Same NTEE code P20, revenue within 2x
THE AFIYA CENTERTXP20 $3,561,604$3,355,778 Executive Director$125,600 Same NTEE code P20, revenue within 2x
ON THE RISE INCMAP20 $2,690,675$2,309,180 EXECUTIVE DIRECTOR$178,955 Same NTEE code P20, revenue within 2x
THE IVINS OUTREACH CENTERPAP20 $3,204,063$3,145,916 EXECUTIVE DIRECTOR$226,739 Same NTEE code P20, revenue within 2x
THE BROAD STREET CLINIC FOUNDATIONNCP20 $3,775,856$3,538,647 DIRECTOR$0 Same NTEE code P20, revenue within 2x
COMMUNITY ACCESS TO THE ARTS INCMAP20 $2,745,241$2,755,979 EXECUTIVE DIRECTOR$188,310 Same NTEE code P20, revenue within 2x
FRONTLINE HOUSING INCGAP20 $3,629,054$3,193,283 Executive Director$78,045 Same NTEE code P20, revenue within 2x, similar mission
THE HUB OCCAP20 $3,514,184$2,713,069 CEO-BOARDMEMBER$111,292 Same NTEE code P20, revenue within 2x
CESCFLP20 $3,927,917$3,579,432 CEO$134,615 Same NTEE code P20, revenue within 2x
THE AVENUE FAMILY NETWORK INCMIP20 $2,827,609$2,851,893 EXECUTIVE DIRECTOR$75,413 Same NTEE code P20, revenue within 2x
THERE WITH CARECOP20 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$21,076,015248 502016–2024 COMMUNITY ACCESS TO THE ARTS INC; NEW FUTURES; THE HUMAN IMPACT; SMART FROM THE START INC and 46 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$7,181,04472 182012–2024 FELLOWSHIP ADVENTURES OPPORTUNITIES; THE HUMAN IMPACT; CAMP ARANZAZU INC; RALEIGH DREAM CENTER and 14 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$6,108,833192 432014–2024 FRIENDS OF KIDS WITH CANCER INC; ELEPHANT CLUB; NEW FUTURES; SMART FROM THE START INC and 39 more
THE SUSAN THOMPSON BUFFETT FOUNDATION Private foundation$5,391,76319 12015–2024 THE AFIYA CENTER
THE PITTSBURGH FOUNDATION DAF sponsor$4,295,17626 22010–2024 EAST END COOPERATIVE MINISTRY; THE CENTER THAT C A R E S CHILDREN ADULT RECREATIONAL AND
SUNDERLAND FOUNDATION Private foundation$4,000,0002 12022–2022 RECONCILIATION SERVICES
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$3,954,329153 352019–2025 NEW FUTURES; CURING KIDS CANCER INC; RECONCILIATION SERVICES; THERE WITH CARE and 31 more
FORGOOD INC DAF sponsor$3,685,708100 182010–2024 TEXAS MUSLIM WOMENS FOUNDATION INC; EAST END COOPERATIVE MINISTRY; WESTERN FAIRFAX CHRISTIAN MINISTRIES; JASON FOUNDATION and 14 more
ARRILLAGA FOUNDATION Private foundation$3,500,0001 12024–2024 SAN MATEO COUNTY SHERIFFS OFFICE FOUNDATION
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$3,437,71912 82012–2024 DATA QUALITY CAMPAIGN; COMMUNITY ACCESS TO THE ARTS INC; CHILDREN IN CONFLICT INC; THE AFIYA CENTER and 4 more
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$3,330,25051 212014–2024 CHILDREN IN CONFLICT INC; RISE AND REBUILD FOUNDATION; CONTENTMENT FOUNDATION; ON THE RISE INC and 17 more
CARNEGIE CORPORATION OF NEW YORK Private foundation$3,275,0008 12016–2023 DATA QUALITY CAMPAIGN
GREATER HARTFORD GIVES FOUNDATION DAF sponsor$3,174,92618 32018–2024 THE PROSPERITY FOUNDATION INC; HOPE HELPS INC; COMMON HEART INC
GREATER WASHINGTON COMMUNITY FOUNDATION DAF sponsor$3,102,11638 42009–2024 NEW FUTURES; COMMUNITY FAMILY LIFE SERVICES INC; WESTERN FAIRFAX CHRISTIAN MINISTRIES; COLUMBIA OPPORTUNITIES INC
BOSTON FOUNDATION INC DAF sponsor$2,854,42147 52009–2024 SMART FROM THE START INC; ON THE RISE INC; CROTCHED MOUNTAIN FOUNDATION; TABLE MINISTRIES INC and 1 more

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
LineAs describedTotalProgramManagementFundraisingShare
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$3,090,235100%

View the filing

2024 · Form 990 · $2,511,698 spent · pay $1,333,346 · grants $0 · events $6,069
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $5,900$5,900reported apart
Total$2,511,698100%

View the filing

2023 · Form 990 · $1,709,207 spent · pay $1,040,287 · grants $0 · events $10,115
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $10,000$10,000reported apart
Total$1,709,207100%

View the filing

2022 · Form 990 · $1,479,336 spent · pay $1,001,082 · grants $0 · events $935
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $7,750$0reported apart
Total$1,479,336100%

View the filing

2021 · Form 990 · $1,322,329 spent · pay $881,131 · grants $0 · events $596
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $12,250$0reported apart
Total$1,322,329100%

View the filing

2020 · Form 990 · $1,349,559 spent · pay $778,103 · grants $0 · events $292
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $8,450$0reported apart
Total$1,349,559100%

View the filing

2019 · Form 990 · $1,138,914 spent · pay $745,082 · grants $0 · events $733
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $6,200$0reported apart
Total$1,138,914100%

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2018 · Form 990 · $1,009,368 spent · pay $645,193 · grants $0 · events $367
LineAs describedTotalProgramManagementFundraisingShare
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$1,009,368100%

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2017 · Form 990 · $839,979 spent · pay $497,031 · grants $0 · events $20,047
LineAs describedTotalProgramManagementFundraisingShare
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) EventEVENT 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$839,979100%

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2016 · Form 990 · $728,858 spent · pay $419,683 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $106,687-reported apart
Total$728,858100%

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2015 · Form 990 · $639,809 spent · pay $378,739 · grants $0 · events $9,741
LineAs describedTotalProgramManagementFundraisingShare
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) EventEVENT 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 Eventdirect expenses; gross income $96,199-reported apart
Total$639,809100%

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2014 · Form 990 · $502,761 spent · pay $272,658 · grants $0 · events $2,740
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $77,689-reported apart
Total$502,761100%

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2013 · Form 990 · $386,944 spent · pay $189,371 · grants $0 · events $4,706
LineAs describedTotalProgramManagementFundraisingShare
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) EventEVENT 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 Eventdirect expenses; gross income $59,234-reported apart
Total$386,944100%

View the filing

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