SHEPHERD COMMUNITY INC
Cite this
Plain text SHEPHERD COMMUNITY INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/shepherd-community-inc-351765846. Retrieved 2026-11-02.
APA furp.org. (n.d.). SHEPHERD COMMUNITY INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 2, 2026, from https://furp.org/org/shepherd-community-inc-351765846
MLA “SHEPHERD COMMUNITY INC.” furp.org, tax years 2009–2024, https://furp.org/org/shepherd-community-inc-351765846. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $13.7M · expenses $11.4M · assets $16.7M
- EIN
- 35-1765846
- Address
- 4107 E WASHINGTON ST, INDIANAPOLIS, IN 46201-4538
- Website
- www.shepherdcommunity.com
- NTEE code
- P600
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1988 (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
Shepherd Community cultivates healthier children, stronger families, and safer neighborhoods through supportive relationships that meet the physical, emotional, and academic and spiritual needs of area residents.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Jay Height | Executive Director | 2009-2024 | $156,991 | $1,966,208 | 4 |
| Andrew Green | Asst. Executive Director | 2018-2024 | $119,995 | $698,753 | 2 |
| Tim Sturgess | Chief Administrative Officer (part year) | 2022-2024 | $149,247 | $416,345 | 1 |
| Richard Westlake (former) | CFO (part year) | 2018-2020 | $46,607 | $247,598 | 2 |
| Dan Schafer (former) | Chief Financial Officer (Part Year) | 2014-2016 | $34,804 | $185,858 | 2 |
| Brian Chapman (former) | Chief Financial Officer | 2009-2011 | $76,391 | $182,413 | 3 |
| Randy Reichmann (former) | Asst Executive Director (part year) | 2013-2018 | $45,605 | $99,464 | 2 |
| Stanton Bryan part year (former) | Chief Operating Officer | 2013 | $90,121 | $90,121 | 2 |
| Martin Robledo (former) | CFO (part year) | 2017 | $53,523 | $53,523 | 2 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Mr Lowell Short | Board Member | 2024 | 1 | $0 reported | 3 |
| Ben Lotter | Chairman | 2011-2024 | 1 | $0 reported | 1 |
| Rich Cherry | Treasurer | 2017-2024 | 1 | $0 reported | 1 |
| Robby Phillips | Vice Chairman | 2022-2024 | 1 | $0 reported | 1 |
| Chris Lowery | Board Member (Part Year) | 2022-2024 | 1 | $0 reported | 1 |
| De'Niece Harrison-Hudson | Board Member (Part Year) | 2020-2024 | 1 | $0 reported | 1 |
| Gary Everling | Board Member (Part Year) | 2019-2024 | 1 | $0 reported | 1 |
| John Kuykendall III | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Mike Smith | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Steven Emch | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Tim George | Board Member | 2024 | 1 | $0 reported | 1 |
| Wes Terry | CFO | 2020-2024 | 20 | $0 reported | 1 |
| Dave Ferguson (former) | Vice Chairman | 2009-2021 | 1 | $0 reported | 2 |
| Marilyn Pitzulo (former) | Secretary | 2017-2021 | 1 | $0 reported | 1 |
| Robbie Phillips (former) | Board Member | 2009-2021 | 1 | $0 reported | 1 |
| Nabil Safi (former) | Board Member | 2019-2021 | 1 | $0 reported | 1 |
| Jake Stamper (former) | Board Member | 2009-2020 | 1 | $0 reported | 3 |
| Matt Carter (former) | Board Member | 2010-2020 | 1 | $0 reported | 1 |
| Darnell Wilson (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Scott DeNardin (former) | Board Member | 2017-2020 | 1 | $0 reported | 1 |
| Ed Torres (former) | Board Member (part year) | 2017-2018 | 1 | $0 reported | 1 |
| Greg Hahn (former) | Board Member (part year) | 2017-2018 | 1 | $0 reported | 1 |
| Ryan Spitall (former) | Board Member (part year) | 2018 | 1 | $0 reported | 1 |
| RJ McConnell (former) | Board Member (part year) | 2009-2017 | 1 | $0 reported | 3 |
| Dr Ryan Spittal (former) | Board Member | 2017 | 1 | $0 reported | 3 |
| Kevin Petty (former) | Board Member (part year) | 2009-2017 | 1 | $0 reported | 1 |
| Donn Kump (former) | Board Member | 2010-2017 | 1 | $0 reported | 3 |
| John Kesler (former) | Board Member | 2009-2016 | 1 | $0 reported | 1 |
| Allen Southerland part year (former) | Board Member | 2014 | 1 | $0 reported | 1 |
| Donn Kump part year (former) | Treasurer | 2013 | 1 | $0 reported | 1 |
| Allen Southerland (former) | Board Member | 2013 | 1 | $0 reported | 1 |
| Charlie Russell (former) | Board Member | 2009-2011 | 1 | $0 reported | 1 |
| Alan Southerland (former) | Board Member | 2009-2011 | 1 | $0 reported | 1 |
| Mary Jo Hein (former) | Board Member | 2010-2011 | 1 | $0 reported | 1 |
| Marcia Barnes (former) | Board Member | 2011 | 1 | $0 reported | 1 |
| Daniel Benson (former) | Chairman / President | 2009-2010 | 1 | $0 reported | 1 |
| Curt Brough (former) | Board Member | 2009-2010 | 1 | $0 reported | 1 |
| Mike O'Conner (former) | Board Member | 2009-2010 | 1 | $0 reported | 1 |
| Don Kump (former) | Treasurer | 2009 | 1 | $0 reported | 2 |
| Steve Cooper (former) | Board Member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 3 paid, $426K · 156 employees · 3,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Height | Executive Director | 40 | $119,832 | $0 | $37,159 | $156,991 | 4 |
| Tim Sturgess | Chief Administrative Officer (part year) | 40 | $119,470 | $0 | $29,777 | $149,247 | 1 |
| Andrew Green | Asst. Executive Director | 45 | $92,016 | $0 | $27,979 | $119,995 | 2 |
| Ben Lotter | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Cherry | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Robby Phillips | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Lowery | Board Member (Part Year) | 1 | $0 | $0 | $0 | $0 | 1 |
| De'Niece Harrison-Hudson | Board Member (Part Year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Everling | Board Member (Part Year) | 1 | $0 | $0 | $0 | $0 | 1 |
| John Kuykendall III | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lowell Short | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Mike Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Emch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim George | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wes Terry | CFO | 20 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 3 paid, $381K · 103 employees · 3,063 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Height | Executive Director | 40 | $117,919 | $12,000 | $20,028 | $149,947 | 4 |
| Tim Sturgess | Chief Administrative Officer | 40 | $110,729 | $0 | $19,338 | $130,067 | 1 |
| Andrew Green | Asst. Executive Director | 45 | $92,619 | $0 | $8,344 | $100,963 | 2 |
| Ben Lotter | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Cherry | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Robby Phillips | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Lowery | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| De'Niece Harrison-Hudson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Everling | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Kuykendall III | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Emch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wes Terry | CFO | 20 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 3 paid, $391K · 94 employees · 2,140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Height | Executive Director | 40 | $120,683 | $0 | $30,037 | $150,720 | 4 |
| Tim Sturgess | Chief Administrative Officer | 40 | $107,954 | $0 | $29,077 | $137,031 | 1 |
| Andrew Green | Asst. Executive Director | 45 | $86,727 | $0 | $16,677 | $103,404 | 2 |
| Ben Lotter | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Cherry | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Robby Phillips | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Lowery | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| De'Niece Harrison-Hudson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Everling | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Kuykendall III | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steven Emch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wes Terry | CFO | 20 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $232K · 102 employees · 1,661 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Height | Executive Director | 40 | $114,494 | $0 | $21,914 | $136,408 | 4 |
| Andrew Green | Asst Executive Director | 45 | $83,597 | $0 | $12,176 | $95,773 | 2 |
| Ben Lotter | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Ferguson | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Marilyn Pitzulo | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Cherry | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robbie Phillips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Everling | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nabil Safi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| De'Niece Harrison-Hudson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wes Terry | CFO | 20 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 3 paid, $337K · 110 employees · 1,420 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Height | Executive Director | 40 | $162,788 | $0 | $29,866 | $192,654 | 4 |
| Andrew Green | Asst Executive Director | 45 | $80,439 | $0 | $17,713 | $98,152 | 2 |
| Richard Westlake | CFO (part year) | 40 | $46,512 | $0 | $95 | $46,607 | 2 |
| Ben Lotter | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Ferguson | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Marilyn Pitzulo | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Cherry | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Carter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jake Stamper | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Mike Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robbie Phillips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Everling | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nabil Safi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| De'Niece Harrison-Hudson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Darnell Wilson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott DeNardin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wes Terry | CFO | 20 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 3 paid, $351K · 97 employees · 2,369 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Height | Executive Director | 40 | $121,530 | $0 | $28,973 | $150,503 | 4 |
| Richard Westlake | CFO | 40 | $104,793 | $0 | $243 | $105,036 | 2 |
| Andrew Green | Asst Executive Director | 45 | $70,760 | $0 | $24,615 | $95,375 | 2 |
| Jake Stamper | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Dave Ferguson | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Robbie Phillips | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Cherry | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott DeNardin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Carter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Lotter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Pitzulo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Everling | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nabil Safi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 4 paid, $357K · 101 employees · 2,400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Height | Executive Director | 40 | $105,454 | $0 | $25,175 | $130,629 | 4 |
| Richard Westlake | CFO | 40 | $82,525 | $0 | $13,430 | $95,955 | 2 |
| Andrew Green | Asst Executive Director | 45 | $61,083 | $0 | $24,008 | $85,091 | 2 |
| Randy Reichmann | Asst Executive Director (part year) | 41 | $32,314 | $0 | $13,291 | $45,605 | 2 |
| Jake Stamper | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Dave Ferguson | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Robbie Phillips | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Cherry | Board Member/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott DeNardin | Treasurer (part year)/Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Carter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Lotter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Pitzulo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Torres | Board Member (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hahn | Board Member (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Spitall | Board Member (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 3 paid, $272K · 113 employees · 2,640 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Height | Executive Director | 40 | $138,862 | $0 | $25,290 | $164,152 | 4 |
| Randy Reichmann | Asst Executive Director/Treasurer | 41 | $49,467 | $0 | $4,392 | $53,859 | 2 |
| Martin Robledo | CFO (part year) | 40 | $40,486 | $0 | $13,037 | $53,523 | 2 |
| Jake Stamper | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Dave Ferguson | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Robbie Phillips | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott DeNardin | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Carter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Lotter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Petty | Board Member (part year) | 1 | $0 | $0 | $0 | $0 | 1 |
| RJ McConnell | Board Member (part year) | 1 | $0 | $0 | $0 | $0 | 3 |
| Ryan Spittal | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Rich Cherry | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Pitzulo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ed Torres | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Hahn | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Donn Kump | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 11 people listed · 2 paid, $140K · 111 employees · 1,467 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Height | Executive Director | 40 | $100,191 | $0 | $4,972 | $105,163 | 4 |
| Dan Schafer | Chief Financial Officer (Part Year) | 40 | $11,822 | $0 | $22,982 | $34,804 | 2 |
| Jake Stamper | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Robbie Phillips | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Reichmann | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Matt Carter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Lotter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Ferguson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Kesler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Petty | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RJ McConnell | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 11 people listed · 2 paid, $212K · 98 employees · 1,584 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Height | Executive Director | 40 | $85,808 | $0 | $33,431 | $119,239 | 4 |
| Dan Schafer | Chief Financial Officer | 40 | $24,894 | $0 | $68,109 | $93,003 | 2 |
| Jake Stamper | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Robbie Phillips | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Reichmann | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Matt Carter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Lotter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Ferguson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Kesler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Petty | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| RJ McConnell | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 12 people listed · 2 paid, $176K · 99 employees · 1,123 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Height | Executive Director | 40 | $77,589 | $0 | $40,735 | $118,324 | 4 |
| Dan Schafer | Chief Financial Officer | 40 | $24,906 | $0 | $33,145 | $58,051 | 2 |
| Jake Stamper | President/Board Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Robbie Phillips | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Reichmann | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| RJ McConnell | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Dave Ferguson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Kesler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Lotter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen Southerland part year | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Carter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Petty | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 2 paid, $212K · 96 employees · 1,515 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Height | Executive Director | 40 | $89,731 | $0 | $32,102 | $121,833 | 4 |
| Stanton Bryan part year | Chief Operating Officer | 40 | $43,812 | $0 | $46,309 | $90,121 | 2 |
| RJ McConnell | Chairman / President | 1 | $0 | $0 | $0 | $0 | 3 |
| Jake Stamper | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Donn Kump part year | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Reichmann | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Dave Ferguson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Kesler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Lotter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Allen Southerland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Carter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robbie Phillips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Petty | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 15 people listed · 2 paid, $181K · 93 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Height | Executive Director | 40 | $78,981 | $0 | $25,316 | $104,297 | 4 |
| Brian Chapman | Chief Financial Officer | 40 | $57,531 | $0 | $18,860 | $76,391 | 3 |
| RJ McConnell | Chairman / President | 1 | $0 | $0 | $0 | $0 | 3 |
| Jake Stamper | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Donn Kump | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Dave Ferguson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Kesler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Lotter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Russell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Southerland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Carter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Jo Hein | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robbie Phillips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Petty | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marcia Barnes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 2 paid, $135K · 86 employees · 1,700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Height | Executive Director | 40 | $58,249 | $0 | $24,348 | $82,597 | 4 |
| Brian Chapman | Chief Financial Officer | 40 | $38,997 | $0 | $13,904 | $52,901 | 3 |
| Daniel Benson | Chairman / President | 1 | $0 | $0 | $0 | $0 | 1 |
| RJ McConnell | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Donn Kump | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Curt Brough | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Ferguson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Kesler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike O'Conner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Russell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Southerland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Carter | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Jo Hein | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robbie Phillips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Petty | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jake Stamper | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
2009 · 15 people listed · 2 paid, $136K · 86 employees · 1,691 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jay Height | Executive Director | 40 | $58,245 | $0 | $24,506 | $82,751 | 4 |
| Brian Chapman | Chief Financial Officer | 40 | $38,998 | $0 | $14,123 | $53,121 | 3 |
| Daniel Benson | Chairman / President | 1 | $0 | $0 | $0 | $0 | 1 |
| RJ McConnell | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Don Kump | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Curt Brough | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Ferguson | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| John Kesler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike O'Conner | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Petty | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Robbie Phillips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charlie Russell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alan Southerland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jake Stamper | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Steve Cooper | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $342K
| Name | Location | Service | Paid |
|---|---|---|---|
| On-Target Security Inc | Indianapolis, IN | Security services | $210,715 |
| J D Levy & Associates Inc | Jasper, IN | Financial Consulting | $131,250 |
2023 · 3 contractors · $627K
| Name | Location | Service | Paid |
|---|---|---|---|
| Fitness Flooring | Indianapolis, IN | Turf Supplies and Installation | $314,693 |
| On-Target Security Inc | Indianapolis, IN | Security services | $168,960 |
| JD Levy & Associates Inc | Jasper, IN | Financial Consulting | $143,250 |
2022 · 4 contractors · $658K
| Name | Location | Service | Paid |
|---|---|---|---|
| Mattingly Construction Company | Fishers, IN | Construction services | $206,674 |
| Deem | Fishers, IN | Building Maintenance | $166,766 |
| JD Levy & Associates Inc | Jasper, IN | Grant Writing/Consulting | $148,350 |
| On-Target Security Inc | Indianapolis, IN | Security services | $136,070 |
2021 · 1 contractor · $125K
| Name | Location | Service | Paid |
|---|---|---|---|
| JD Levy & Associates | Jasper, IN | Grant Writing/Consulting | $124,587 |
2020 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| JD Levy & Associates | Jasper, IN | Grant Writing/Consulting | $123,040 |
2019 · 2 contractors · $267K
| Name | Location | Service | Paid |
|---|---|---|---|
| Sextons Creek | Indianapolis, IN | Consulting | $148,808 |
| JD Levy & Associates | Jasper, IN | Grant Writing/Consulting | $117,974 |
2018 · 1 contractor · $116K
| Name | Location | Service | Paid |
|---|---|---|---|
| JD Levy & Associates | Jasper, IN | Grant Writing/Consulting | $116,472 |
2017 · 2 contractors · $293K
| Name | Location | Service | Paid |
|---|---|---|---|
| Eclipse Marketing & Advertising | Indianapolis, IN | Marketing and Consulting | $171,500 |
| JD Levy & Associates | Jasper, IN | Consulting and Grant Writing | $121,252 |
2015 · 1 contractor · $153K
| Name | Location | Service | Paid |
|---|---|---|---|
| TL Enterprises | Indianapolis, IN | Security | $153,074 |
2014 · 1 contractor · $159K
| Name | Location | Service | Paid |
|---|---|---|---|
| Eclipse Marketing & Advertising | Indianapolis, IN | Marketing | $158,973 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $600K
Listed grants add up to $600,000; the return's “grants paid” expense line says $1,940,221. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $12K
Listed grants add up to $12,500; the return's “grants paid” expense line says $1,091,995. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $64K
Listed grants add up to $63,822; the return's “grants paid” expense line says $896,113. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $24K
Listed grants add up to $24,136; the return's “grants paid” expense line says $314,993. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $13,716,624 | $11,391,493 | $16,737,721 | $15,950,479 | $10,677,408 | $2,648,710 | $276,986 | 156 | 3,000 |
| 2023 · Form 990 | ||||||||
| $8,356,538 | $8,884,343 | $13,689,137 | $13,128,049 | $6,051,071 | $2,225,277 | $238,909 | 103 | 3,063 |
| 2022 · Form 990 | ||||||||
| $10,537,356 | $8,295,447 | $13,154,103 | $12,625,577 | $8,169,447 | $2,082,738 | $254,124 | 94 | 2,140 |
| 2021 · Form 990 | ||||||||
| $8,451,700 | $6,911,434 | $12,371,405 | $11,766,915 | $5,863,952 | $1,868,804 | $232,789 | 102 | 1,661 |
| 2020 · Form 990 | ||||||||
| $9,032,656 | $7,035,383 | $10,523,553 | $10,090,109 | $7,540,032 | $1,305,091 | $338,237 | 110 | 1,420 |
| 2019 · Form 990 | ||||||||
| $5,815,156 | $6,119,891 | $8,145,581 | $7,671,798 | $4,201,283 | $1,219,952 | $351,059 | 97 | 2,369 |
| 2018 · Form 990 | ||||||||
| $4,964,022 | $6,566,959 | $7,642,275 | $7,329,512 | $3,246,105 | $1,310,605 | $357,511 | 101 | 2,400 |
| 2017 · Form 990 | ||||||||
| $6,269,105 | $6,208,023 | $9,790,645 | $9,553,500 | $4,907,594 | $1,238,253 | $272,371 | 113 | 2,640 |
| 2016 · Form 990 | ||||||||
| $11,863,383 | $4,637,412 | $9,486,396 | $9,206,445 | $10,833,545 | $1,116,350 | $140,473 | 111 | 1,467 |
| 2015 · Form 990 | ||||||||
| $4,909,472 | $4,686,543 | $3,264,951 | $1,980,474 | $4,150,847 | $899,770 | $212,429 | 98 | 1,584 |
| 2014 · Form 990 | ||||||||
| $4,121,225 | $4,828,918 | $2,868,096 | $1,757,545 | $3,371,216 | $762,725 | $176,619 | 99 | 1,123 |
| 2013 · Form 990 | ||||||||
| $5,085,213 | $4,588,765 | $3,575,599 | $2,465,238 | $4,574,743 | $513,900 | $211,954 | 96 | 1,515 |
| 2011 · Form 990 | ||||||||
| $4,333,415 | $4,719,237 | $3,137,056 | $1,763,103 | $4,082,583 | $242,170 | $180,688 | 93 | 800 |
| 2010 · Form 990 | ||||||||
| $3,933,749 | $4,086,022 | $3,293,630 | $2,147,796 | $3,665,122 | $265,581 | $135,498 | 86 | 1,700 |
| 2009 · Form 990 | ||||||||
| $3,119,285 | $3,795,779 | $3,856,485 | $2,300,069 | $2,936,436 | $135,638 | $131,244 | 86 | 1,691 |
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.
- OLIVET NAZARENE UNIVERSITY Bourbonnais, IL · 2 people in common (Jay Height, Mr Lowell Short)
- SHEPHARD COMMUNITY DEVELOPMENT CORPORATION Indianapolis, IN · 2 people in common (Andrew Green, Jay Height) · related organization (Schedule R)
- OLIVET NAZARENE UNIVERSITY FOUNDATION Bourbonnais, IL · 1 person in common (Mr Lowell Short)
- JEHOVAH JIREH INC Indianapolis, IN · 1 person in common (Jay Height)
Funders of this organization
73 grantors reported grants to this organization, $36,428,654 in all, tax years 2010 to 2025; the 25 largest shown (all 73). 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 |
|---|---|---|---|---|---|---|---|---|
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “SHEPHERD COMMUNITY INC” | 2012-2014, 2016-2025 | 37 | $13,592,399 | 2025 | $1,658,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $10,872,972 | 2024 | $1,472,469 | show |
| UNITED WAY OF CENTRAL INDIANA INC | Public charity | Exact | 2010-2024 | 24 | $3,671,004 | 2024 | $532,604 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $1,916,675 | 2024 | $230,236 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $844,576 | 2024 | $115,500 | show |
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2014, 2018-2019, 2021-2022 | 12 | $798,210 | 2022 | $22,981 | show |
| INDIANAPOLIS FOUNDATION INC | DAF sponsor | Exact | 2014-2024 | 12 | $727,522 | 2024 | $20,000 | show |
| EARLY LEARNING INDIANA INC | Public charity | Exact | 2020-2023 | 5 | $545,881 | 2023 | $250,000 | show |
| ORL FOUNDATION INC | Private foundation | Fuzzy filed as “SHEPHERD COMMUNITY INC” | 2021-2024 | 4 | $408,921 | 2024 | $34,500 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2011-2013 | 3 | $329,600 | 2013 | $103,200 | show |
| NAZARENE COMPASSIONATE MINISTRIES INC | Public charity | Exact | 2010-2016 | 7 | $314,591 | 2016 | $60,414 | show |
| SECOND HELPINGS INC | Public charity | Exact | 2013, 2015-2024 | 12 | $244,232 | 2024 | $21,801 | show |
| TEACHERS TREASURES INC | Public charity | Exact | 2012-2021 | 12 | $237,021 | 2021 | $9,395 | show |
| HAMILTON COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2011, 2014-2017, 2020-2022 | 9 | $154,500 | 2022 | $6,000 | show |
| LESEA GLOBAL FEED THE HUNGRY INC | Public charity | Exact | 2013-2014 | 3 | $152,488 | 2014 | $80,494 | show |
| NATIONAL BASKETBALL ASSOCIATION FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $150,000 | 2024 | $75,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $127,974 | 2025 | $25,922 | show |
| INDIANAPOLIS NEIGHBORHOOD HOUSING PARTNERSHIP INC | Public charity | Exact | 2016-2018, 2020, 2023 | 5 | $108,000 | 2023 | $20,000 | show |
| WHITE OAK FOUNDATION INC | Private foundation | Fuzzy filed as “Shepherd Community Inc” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| CARESOURCE FOUNDATION | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| THE MIND TRUST INC | Public charity | Exact | 2020-2021 | 2 | $98,500 | 2021 | $27,500 | show |
| MITCH DANIELS LEADERSHIP FOUNDATION INC | Public charity | Exact | 2018 | 1 | $80,000 | 2018 | $80,000 | show |
| PACERS BASKETBALL CORP FOUNDATION INC | Public charity | Exact | 2012-2016, 2018-2019 | 7 | $68,500 | 2019 | $7,500 | show |
| BREES DREAM FOUNDATION | Public charity | Exact | 2014-2017 | 4 | $59,331 | 2017 | $18,000 | show |
| THE INDIANAPOLIS FOUNDATION | DAF sponsor | Exact | 2010, 2012 | 2 | $50,790 | 2012 | $28,550 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| AREA IV AGENCY ON AGING AND COMMUNITY ACTION PROGRAMS INC | IN | P60 | $14,410,908 | $13,838,314 | EXECUTIVE DI | $160,058 | Same NTEE code P60, revenue within 2x, same state |
| REAL SERVICES INC | IN | P60 | $21,317,307 | $23,243,906 | PRESIDENT/CE | $173,402 | Same NTEE code P60, revenue within 2x, same state |
| COMMUNITY SERVICES AGENCY | CA | P60 | $10,239,009 | $6,815,570 | EXECUTIVE DIRECTOR | $229,568 | Same NTEE code P60, revenue within 2x |
| OREGON COMMUNITY WAREHOUSE INC | OR | P60 | $8,850,976 | $8,861,524 | Executive Dir. | $158,005 | Same NTEE code P60, revenue within 2x |
| NORTH FULTON COMMUNITY CHARITIES INC | GA | P60 | $13,856,821 | $14,261,643 | PRESIDENT | $133,145 | Same NTEE code P60, revenue within 2x |
| SUNNYVALE COMMUNITY SERVICES | CA | P60 | $16,139,258 | $13,875,352 | EXECUTIVE DIRECTOR | $185,863 | Same NTEE code P60, revenue within 2x |
| SNOWCAP COMMUNITY SERVICES | OR | P60 | $7,478,493 | $6,687,321 | EXECUTIVE DI | $104,095 | Same NTEE code P60, revenue within 2x |
| PHOENIXVILLE AREA COMMUNITY SERVICES INC | PA | P60 | $16,947,239 | $15,931,408 | EXECUTIVE DIRECTOR | $121,741 | Same NTEE code P60, revenue within 2x |
| COMMUNITY CRISIS SERVICES AND FOOD BANK | IA | P60 | $14,374,216 | $15,611,527 | CEO | $195,143 | Same NTEE code P60, revenue within 2x |
| COMMUNITY SERVICES LEAGUE OF JACKSON COUNTY | MO | P60 | $10,729,037 | $11,407,875 | PRESIDENT CEO | $174,515 | Same NTEE code P60, revenue within 2x |
| UNITED FOOD FORCE INC | GA | P60 | $7,631,910 | $7,828,877 | PRESIDENT/CH | $73,600 | Same NTEE code P60, revenue within 2x |
| COMMUNITY ACTION AGENCY OF GREATER KANSAS CITY | MO | P60 | $8,169,858 | $8,183,072 | EXECUTIVE DIRECTOR/CEO | $251,051 | Same NTEE code P60, revenue within 2x |
| BUCKS COUNTY OPPORTUNITY COUNCIL INC | PA | P60 | $14,888,469 | $14,570,162 | CHIEF EXECUTIVE DIRECTOR | $205,810 | Same NTEE code P60, revenue within 2x |
| ST VINCENT DE PAUL COMMUNITY PHARMACY OF CINCINNATI | OH | P60 | $20,548,877 | $19,382,077 | CHIEF EXECUTIVE OFFICER | $247,680 | Same NTEE code P60, revenue within 2x |
| UNITED FOOD BANK AND SERVICES OF PLANT CITY INC | FL | P60 | $12,044,278 | $9,722,428 | EXECUTIVE DI | $149,782 | Same NTEE code P60, revenue within 2x |
| ARLINGTON CHARITIES INC | TX | P60 | $7,468,931 | $7,389,408 | FORMER EXEC DIR | $61,672 | Same NTEE code P60, revenue within 2x |
| UNITEDHEALTHCARE CHILDRENS FOUNDATION INC | MN | P60 | $8,213,071 | $7,172,743 | CHAIRMAN OF THE BOARD | $0 | Same NTEE code P60, revenue within 2x |
| FRIENDLY HOUSE INC | MA | P60 | $9,767,246 | $9,654,610 | EXECUTIVE DIRECTOR | $165,183 | Same NTEE code P60, revenue within 2x |
| SHARING AND CARING HANDS INC | MN | P60 | $22,208,504 | $15,216,040 | LEAD MAINTENANCE/TREASURER | $146,529 | Same NTEE code P60, revenue within 2x |
| SPRINGFIELD RESCUE MISSION INC | MA | P60 | $11,679,701 | $11,894,376 | EXECUTIVE DI | $103,507 | Same NTEE code P60, revenue within 2x |
| LIGHT OF LIFE MINISTRIES INC | PA | P60 | $14,118,104 | $14,542,842 | EXECUTIVE DIRECTOR | $163,362 | Same NTEE code P60, revenue within 2x |
| MERCY CHEFS INC | VA | P60 | $25,409,338 | $19,637,315 | FOUNDER/CEO | $275,400 | Same NTEE code P60, revenue within 2x |
| CATIES CLOSET INC | MA | P60 | $9,142,228 | $8,900,350 | Chief Executive Officer | $150,002 | Same NTEE code P60, revenue within 2x |
| CRISIS CONTROL MINISTRY INC | NC | P60 | $10,036,033 | $7,901,658 | EXECUTIVE DI | $146,850 | Same NTEE code P60, revenue within 2x |
| MY BROTHERS KEEPER INC | MA | P60 | $8,392,874 | $8,599,571 | President | $177,614 | Same NTEE code P60, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $11,391,493 spent · pay $5,701,286 · grants $1,940,221 · events $107,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,501,945 | $4,062,876 | $282,298 | $156,771 | 39.5% | |
| Grants to US individuals | $1,340,221 | $1,340,221 | - | - | 11.8% | |
| Fees: other services | $1,281,102 | $916,665 | $148,712 | $215,725 | 11.2% | |
| Grants to US organizations and governments | $600,000 | $600,000 | - | - | 5.3% | |
| Other employee benefits | $437,370 | $341,636 | $28,005 | $67,729 | 3.8% | |
| Office expenses | $372,272 | $218,900 | $77,684 | $75,688 | 3.3% | |
| Occupancy | $354,843 | $318,844 | $22,422 | $13,577 | 3.1% | |
| Payroll taxes | $339,918 | $304,801 | $16,368 | $18,749 | 3.0% | |
| Travel | $315,486 | $301,261 | - | $14,225 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $276,986 | $232,795 | $16,665 | $27,526 | 2.4% | |
| Other (as described) | Food | $263,711 | $262,255 | $1,032 | $424 | 2.3% |
| Fees: professional fundraisers | $238,000 | - | - | $238,000 | 2.1% | |
| Advertising and promotion | $179,718 | - | $2,827 | $176,891 | 1.6% | |
| Depreciation and depletion | $178,028 | $162,005 | $10,682 | $5,341 | 1.6% | |
| Insurance | $140,377 | $35,130 | $91,209 | $14,038 | 1.2% | |
| Conferences, conventions and meetings | $107,710 | $74,592 | $24,771 | $8,347 | 0.9% | |
| Pay: disqualified persons | $93,135 | $78,276 | $5,604 | $9,255 | 0.8% | |
| Other (as described) | Rental Program Expense | $67,644 | $64,781 | $468 | $2,395 | 0.6% |
| Other (as described) | Family Programs | $60,998 | $60,998 | - | - | 0.5% |
| Information technology | $57,089 | $30,146 | $14,164 | $12,779 | 0.5% | |
| Pension plan contributions | $51,932 | $43,647 | $3,124 | $5,161 | 0.5% | |
| Fees: management | $43,833 | - | $43,833 | - | 0.4% | |
| Fees: investment management | $27,622 | - | $27,622 | - | 0.2% | |
| All other expenses | $24,099 | $22,639 | $1,095 | $365 | 0.2% | |
| Other (as described) | Dues and Subscriptions | $18,280 | $15,223 | $2,204 | $853 | 0.2% |
| Fees: accounting | $11,905 | - | $11,905 | - | 0.1% | |
| Fees: legal | $7,269 | $4,361 | $2,181 | $727 | 0.1% | |
| Total | $11,391,493 | 100% |
2023 · Form 990 · $8,884,343 spent · pay $4,783,429 · grants $1,039,949 · events $107,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,605,038 | $3,326,785 | - | $278,253 | 40.6% | |
| Grants to US individuals | $1,039,949 | $1,039,949 | - | - | 11.7% | |
| Fees: other services | $930,250 | $537,756 | $386,185 | $6,309 | 10.5% | |
| Other employee benefits | $477,933 | $384,676 | $27,690 | $65,567 | 5.4% | |
| Office expenses | $395,814 | $229,721 | $117,748 | $48,345 | 4.5% | |
| Payroll taxes | $369,794 | $331,101 | $19,593 | $19,100 | 4.2% | |
| Fees: professional fundraisers | $306,354 | - | - | $306,354 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $238,909 | $195,999 | $16,276 | $26,634 | 2.7% | |
| Occupancy | $236,732 | $215,301 | $21,431 | - | 2.7% | |
| Other (as described) | Food | $220,420 | $220,285 | $31 | $104 | 2.5% |
| Travel | $197,932 | $171,375 | $12,620 | $13,937 | 2.2% | |
| Depreciation and depletion | $147,648 | $137,780 | $5,326 | $4,542 | 1.7% | |
| Insurance | $112,333 | $31,263 | $23,247 | $57,823 | 1.3% | |
| Advertising and promotion | $110,953 | $102 | - | $110,851 | 1.2% | |
| Conferences, conventions and meetings | $107,855 | $68,895 | $9,845 | $29,115 | 1.2% | |
| Pay: disqualified persons | $91,755 | $75,275 | $6,251 | $10,229 | 1.0% | |
| Other (as described) | Rental Expense | $54,394 | $52,466 | $896 | $1,032 | 0.6% |
| Other (as described) | Family Programs | $53,137 | $52,700 | $437 | - | 0.6% |
| Fees: legal | $44,917 | $26,950 | $4,492 | $13,475 | 0.5% | |
| Fees: management | $42,000 | - | $42,000 | - | 0.5% | |
| Fees: accounting | $33,697 | - | $33,697 | - | 0.4% | |
| Other (as described) | Dues and Subscriptions | $27,545 | $23,518 | $1,270 | $2,757 | 0.3% |
| Information technology | $22,162 | $10,102 | $7,271 | $4,789 | 0.2% | |
| All other expenses | $16,822 | $16,822 | $0 | $0 | 0.2% | |
| Total | $8,884,343 | 100% |
2022 · Form 990 · $8,295,447 spent · pay $4,615,799 · grants $970,580 · events $94,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,427,910 | $3,189,438 | $26,993 | $211,479 | 41.3% | |
| Grants to US individuals | $970,580 | $970,580 | - | - | 11.7% | |
| Fees: other services | $891,853 | $758,140 | $46,325 | $87,388 | 10.8% | |
| Other employee benefits | $492,905 | $398,963 | $59,824 | $34,118 | 5.9% | |
| Payroll taxes | $361,452 | $323,400 | $15,448 | $22,604 | 4.4% | |
| Fees: professional fundraisers | $304,066 | - | - | $304,066 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $254,124 | $209,303 | $12,978 | $31,843 | 3.1% | |
| Occupancy | $248,912 | $226,529 | $15,833 | $6,550 | 3.0% | |
| Office expenses | $197,605 | $151,883 | $9,640 | $36,082 | 2.4% | |
| All other expenses | $193,311 | $192,995 | $0 | $316 | 2.3% | |
| Advertising and promotion | $148,237 | $600 | $300 | $147,337 | 1.8% | |
| Travel | $145,982 | $122,729 | $8,632 | $14,621 | 1.8% | |
| Depreciation and depletion | $129,688 | $119,229 | $7,453 | $3,006 | 1.6% | |
| Insurance | $97,276 | $27,081 | $60,467 | $9,728 | 1.2% | |
| Conferences, conventions and meetings | $94,674 | $79,578 | $11,294 | $3,802 | 1.1% | |
| Pay: disqualified persons | $79,408 | $7,941 | $71,467 | - | 1.0% | |
| Other (as described) | Student / Family Programs | $54,159 | $52,814 | $1,055 | $290 | 0.7% |
| Other (as described) | Rental Expense | $48,146 | $46,391 | $1,309 | $446 | 0.6% |
| Fees: management | $42,000 | - | $42,000 | - | 0.5% | |
| Fees: legal | $30,249 | $18,149 | $9,075 | $3,025 | 0.4% | |
| Fees: accounting | $28,804 | - | $28,804 | - | 0.3% | |
| Information technology | $20,959 | $11,058 | $3,123 | $6,778 | 0.3% | |
| Other (as described) | Curriculum | $19,330 | $19,330 | - | - | 0.2% |
| Other (as described) | Dues and Subscriptions | $13,651 | $8,883 | $3,524 | $1,244 | 0.2% |
| Interest | $166 | $152 | $10 | $4 | 0.0% | |
| Total | $8,295,447 | 100% |
2021 · Form 990 · $6,911,434 spent · pay $3,982,711 · grants $683,255 · events $113,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,017,136 | $2,702,672 | $107,057 | $207,407 | 43.7% | |
| Grants to US individuals | $683,255 | $683,255 | - | - | 9.9% | |
| Fees: other services | $492,281 | $317,427 | $34,909 | $139,945 | 7.1% | |
| Other employee benefits | $401,750 | $308,062 | $63,701 | $29,987 | 5.8% | |
| Fees: professional fundraisers | $312,441 | - | - | $312,441 | 4.5% | |
| Payroll taxes | $264,367 | $232,936 | $12,745 | $18,686 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $232,789 | $187,129 | $15,436 | $30,224 | 3.4% | |
| Occupancy | $215,453 | $195,246 | $14,733 | $5,474 | 3.1% | |
| Office expenses | $215,321 | $166,660 | $23,983 | $24,678 | 3.1% | |
| Depreciation and depletion | $184,868 | $169,927 | $10,647 | $4,294 | 2.7% | |
| Other (as described) | Food expense | $152,525 | $148,093 | $3,317 | $1,115 | 2.2% |
| Conferences, conventions and meetings | $113,206 | $96,379 | $12,135 | $4,692 | 1.6% | |
| Advertising and promotion | $108,824 | $1,272 | $636 | $106,916 | 1.6% | |
| Travel | $85,358 | $73,083 | $3,879 | $8,396 | 1.2% | |
| Insurance | $77,050 | $19,689 | $49,656 | $7,705 | 1.1% | |
| Pay: disqualified persons | $66,669 | $6,667 | $60,002 | - | 1.0% | |
| Other (as described) | Rental expense | $65,042 | $62,815 | $1,606 | $621 | 0.9% |
| Other (as described) | Student/Family programs | $53,707 | $43,413 | $7,683 | $2,611 | 0.8% |
| Fees: management | $41,942 | - | $41,942 | - | 0.6% | |
| Other (as described) | Curriculum | $29,011 | $29,011 | - | - | 0.4% |
| All other expenses | $27,655 | $24,763 | $1,601 | $1,291 | 0.4% | |
| Information technology | $27,553 | $15,986 | $4,539 | $7,028 | 0.4% | |
| Fees: accounting | $26,550 | - | $26,550 | - | 0.4% | |
| Fees: legal | $16,059 | $9,652 | $4,805 | $1,602 | 0.2% | |
| Interest | $622 | $567 | $39 | $16 | 0.0% | |
| Total | $6,911,434 | 100% |
2020 · Form 990 · $7,035,383 spent · pay $3,451,987 · grants $1,091,995 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,437,753 | $2,198,752 | $89,314 | $149,687 | 34.6% | |
| Grants to US individuals | $1,079,495 | $1,079,495 | - | - | 15.3% | |
| Fees: other services | $451,422 | $203,804 | $21,782 | $225,836 | 6.4% | |
| Other employee benefits | $410,299 | $241,226 | $141,411 | $27,662 | 5.8% | |
| Occupancy | $400,696 | $365,776 | $25,093 | $9,827 | 5.7% | |
| Office expenses | $367,350 | $323,654 | $32,121 | $11,575 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $338,237 | $280,009 | $34,194 | $24,034 | 4.8% | |
| Fees: professional fundraisers | $292,442 | - | - | $292,442 | 4.2% | |
| Depreciation and depletion | $244,705 | $223,415 | $15,172 | $6,118 | 3.5% | |
| Payroll taxes | $199,668 | $174,895 | $13,068 | $11,705 | 2.8% | |
| Travel | $189,514 | $167,456 | $9,310 | $12,748 | 2.7% | |
| Other (as described) | Food expense | $180,110 | $178,466 | $857 | $787 | 2.6% |
| Advertising and promotion | $97,090 | $2,844 | $36 | $94,210 | 1.4% | |
| Insurance | $81,724 | $20,764 | $52,758 | $8,202 | 1.2% | |
| Information technology | $80,325 | $67,981 | $4,637 | $7,707 | 1.1% | |
| Pay: disqualified persons | $66,030 | $6,603 | $59,427 | - | 0.9% | |
| Other (as described) | Student/family programs | $36,337 | $36,177 | $120 | $40 | 0.5% |
| Fees: accounting | $27,267 | - | $27,267 | - | 0.4% | |
| Fees: management | $23,583 | - | $23,583 | - | 0.3% | |
| Fees: legal | $13,818 | $8,311 | $4,130 | $1,377 | 0.2% | |
| Grants to US organizations and governments | $12,500 | $12,500 | - | - | 0.2% | |
| All other expenses | $2,754 | $2,754 | - | - | 0.0% | |
| Interest | $2,264 | $1,312 | $810 | $142 | 0.0% | |
| Total | $7,035,383 | 100% |
2019 · Form 990 · $6,119,891 spent · pay $3,211,517 · grants $896,113 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,172,938 | $1,871,421 | $145,592 | $155,925 | 35.5% | |
| Grants to US individuals | $832,291 | $832,291 | - | - | 13.6% | |
| Other employee benefits | $428,530 | $362,751 | $36,113 | $29,666 | 7.0% | |
| Fees: professional fundraisers | $354,007 | - | - | $354,007 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $351,059 | $297,747 | $29,539 | $23,773 | 5.7% | |
| Travel | $286,970 | $255,384 | $25,322 | $6,264 | 4.7% | |
| Depreciation and depletion | $255,604 | $233,340 | $6,365 | $15,899 | 4.2% | |
| Occupancy | $240,844 | $208,215 | $9,496 | $23,133 | 3.9% | |
| Office expenses | $199,102 | $174,945 | $12,623 | $11,534 | 3.3% | |
| Fees: other services | $187,594 | $139,945 | $47,649 | - | 3.1% | |
| Payroll taxes | $180,956 | $152,115 | $15,822 | $13,019 | 3.0% | |
| Other (as described) | Food expense | $123,681 | $122,366 | $602 | $713 | 2.0% |
| Other (as described) | Student/family programs | $115,120 | $93,109 | $21,471 | $540 | 1.9% |
| Advertising and promotion | $82,723 | $8,801 | $73,922 | - | 1.4% | |
| Pay: disqualified persons | $78,034 | $33,975 | $44,059 | - | 1.3% | |
| Insurance | $66,798 | $11,110 | $278 | $55,410 | 1.1% | |
| Grants to US organizations and governments | $63,822 | $63,822 | - | - | 1.0% | |
| Fees: accounting | $32,505 | - | $32,505 | - | 0.5% | |
| All other expenses | $26,197 | $26,158 | $6 | $33 | 0.4% | |
| Information technology | $16,012 | $5,218 | $6,758 | $4,036 | 0.3% | |
| Fees: legal | $14,241 | $5,728 | $1,419 | $7,094 | 0.2% | |
| Interest | $10,863 | $9,784 | $15 | $1,064 | 0.2% | |
| Total | $6,119,891 | 100% |
2018 · Form 990 · $6,566,959 spent · pay $3,327,954 · grants $314,993 · events $54,246
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,233,650 | $1,801,444 | $289,202 | $143,004 | 34.0% | |
| Other (as described) | Bad debt expense | $1,000,000 | - | $1,000,000 | - | 15.2% |
| Other employee benefits | $476,019 | $379,388 | $67,299 | $29,332 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $357,511 | $284,644 | $50,838 | $22,029 | 5.4% | |
| Fees: professional fundraisers | $340,578 | - | - | $340,578 | 5.2% | |
| Travel | $329,945 | $268,265 | $31,691 | $29,989 | 5.0% | |
| Grants to US individuals | $290,857 | $290,857 | - | - | 4.4% | |
| Depreciation and depletion | $268,596 | $245,201 | $16,707 | $6,688 | 4.1% | |
| Occupancy | $246,921 | $225,215 | $14,202 | $7,504 | 3.8% | |
| Office expenses | $191,049 | $164,856 | $13,243 | $12,950 | 2.9% | |
| Payroll taxes | $169,420 | $134,766 | $24,215 | $10,439 | 2.6% | |
| Fees: other services | $141,808 | $122,069 | $18,509 | $1,230 | 2.2% | |
| Other (as described) | Food expense | $114,527 | $112,027 | $2,500 | - | 1.7% |
| Other (as described) | Student/family programs | $92,205 | $61,277 | - | $30,928 | 1.4% |
| Pay: disqualified persons | $91,354 | $50,026 | $41,328 | - | 1.4% | |
| Insurance | $81,665 | $61,249 | $20,416 | - | 1.2% | |
| Information technology | $48,349 | $33,191 | $5,885 | $9,273 | 0.7% | |
| Fees: accounting | $33,848 | - | $33,848 | - | 0.5% | |
| Grants to US organizations and governments | $24,136 | $24,136 | - | - | 0.4% | |
| All other expenses | $11,414 | $11,414 | - | - | 0.2% | |
| Fees: legal | $10,421 | $9,379 | $1,042 | - | 0.2% | |
| Interest | $8,293 | $7,464 | $829 | - | 0.1% | |
| Advertising and promotion | $4,393 | $4,393 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $188,705 | $54,246 | reported apart | |||
| Total | $6,566,959 | 100% |
2017 · Form 990 · $6,208,023 spent · pay $3,554,196 · grants $123,360 · events $279,910
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,446,664 | $1,840,525 | $344,628 | $261,511 | 39.4% | |
| Other employee benefits | $468,451 | $396,857 | $34,901 | $36,693 | 7.5% | |
| Travel | $454,216 | $340,841 | $47,143 | $66,232 | 7.3% | |
| Office expenses | $322,725 | $251,612 | $54,759 | $16,354 | 5.2% | |
| Depreciation and depletion | $274,233 | $239,344 | $27,414 | $7,475 | 4.4% | |
| Occupancy | $272,696 | $237,932 | $28,190 | $6,574 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $272,371 | $208,706 | $37,168 | $26,497 | 4.4% | |
| Other (as described) Event | Other events | $261,938 | $25,101 | - | $236,837 | 4.2% |
| Other (as described) | Student/family programs | $223,911 | $186,698 | $19,026 | $18,187 | 3.6% |
| Pay: disqualified persons | $196,920 | $146,431 | $45,703 | $4,786 | 3.2% | |
| Fees: other services | $173,428 | $125,331 | $46,255 | $1,842 | 2.8% | |
| Payroll taxes | $169,790 | $129,529 | $24,585 | $15,676 | 2.7% | |
| Grants to US individuals | $123,360 | $123,360 | - | - | 2.0% | |
| Fees: professional fundraisers | $121,252 | - | - | $121,252 | 2.0% | |
| Information technology | $119,593 | $77,097 | $28,330 | $14,166 | 1.9% | |
| Other (as described) | Food expense | $106,662 | $105,013 | $1,460 | $189 | 1.7% |
| Insurance | $98,839 | $35,795 | $56,457 | $6,587 | 1.6% | |
| Advertising and promotion | $37,781 | $13,100 | - | $24,681 | 0.6% | |
| Fees: accounting | $33,237 | $10,968 | $19,942 | $2,327 | 0.5% | |
| Fees: legal | $23,838 | $7,901 | $14,272 | $1,665 | 0.4% | |
| Interest | $6,118 | $2,019 | $3,671 | $428 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,000 | $17,972 | reported apart | |||
| Total | $6,208,023 | 100% |
2016 · Form 990 · $4,637,412 spent · pay $2,835,402 · grants $108,525 · events $82,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,995,601 | $1,575,536 | $265,406 | $154,659 | 43.0% | |
| Other employee benefits | $449,463 | $387,716 | $28,315 | $33,432 | 9.7% | |
| Occupancy | $365,199 | $301,030 | $60,310 | $3,859 | 7.9% | |
| Depreciation and depletion | $253,785 | $237,107 | $14,019 | $2,659 | 5.5% | |
| Office expenses | $197,479 | $123,908 | $39,069 | $34,502 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $140,473 | $110,254 | $18,378 | $11,841 | 3.0% | |
| Other (as described) | Student/family programs | $133,007 | $104,705 | $4,892 | $23,410 | 2.9% |
| Payroll taxes | $127,461 | $82,846 | $36,634 | $7,981 | 2.7% | |
| Pay: disqualified persons | $122,404 | $45,006 | $48,195 | $29,203 | 2.6% | |
| Other (as described) | Food expense | $118,911 | $105,232 | $11,911 | $1,768 | 2.6% |
| Grants to US individuals | $108,525 | $108,525 | - | - | 2.3% | |
| Fees: professional fundraisers | $95,822 | - | - | $95,822 | 2.1% | |
| Travel | $92,306 | $75,992 | $10,645 | $5,669 | 2.0% | |
| Advertising and promotion | $88,274 | $1,343 | $2,441 | $84,490 | 1.9% | |
| Insurance | $82,384 | $34,035 | $43,217 | $5,132 | 1.8% | |
| Information technology | $66,321 | $13,922 | $16,254 | $36,145 | 1.4% | |
| Interest | $53,805 | $49,501 | $3,228 | $1,076 | 1.2% | |
| Fees: other services | $44,223 | $16,047 | $27,883 | $293 | 1.0% | |
| Conferences, conventions and meetings | $35,404 | $19,266 | $12,340 | $3,798 | 0.8% | |
| Fees: accounting | $29,478 | $9,728 | $17,687 | $2,063 | 0.6% | |
| Other (as described) Event | Other events | $20,960 | $5,679 | - | $15,281 | 0.5% |
| Fees: legal | $16,127 | $5,357 | $9,645 | $1,125 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $13,500 | $26,612 | reported apart | |||
| Total | $4,637,412 | 100% |
2015 · Form 990 · $4,686,543 spent · pay $2,985,862 · grants $277,773 · events $63,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,132,620 | $1,531,486 | $325,326 | $275,808 | 45.5% | |
| Other employee benefits | $381,123 | $299,829 | $59,996 | $21,298 | 8.1% | |
| Depreciation and depletion | $290,198 | $264,595 | $20,994 | $4,609 | 6.2% | |
| Grants to US individuals | $277,773 | $277,773 | - | - | 5.9% | |
| Occupancy | $241,887 | $217,021 | $21,458 | $3,408 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $212,429 | $159,526 | $32,901 | $20,002 | 4.5% | |
| Pay: disqualified persons | $137,796 | $98,955 | $21,020 | $17,821 | 2.9% | |
| Payroll taxes | $121,894 | $92,000 | $14,190 | $15,704 | 2.6% | |
| Travel | $116,828 | $89,752 | $19,217 | $7,859 | 2.5% | |
| Office expenses | $111,893 | $68,839 | $20,633 | $22,421 | 2.4% | |
| Insurance | $101,673 | $35,339 | $59,395 | $6,939 | 2.2% | |
| Fees: professional fundraisers | $90,492 | - | - | $90,492 | 1.9% | |
| Other (as described) | Food expense | $89,336 | $88,694 | $575 | $67 | 1.9% |
| Other (as described) | Student/family programs | $77,308 | $65,802 | $8,287 | $3,219 | 1.6% |
| Interest | $60,561 | $55,716 | $3,634 | $1,211 | 1.3% | |
| Fees: other services | $60,153 | $4,536 | $12,685 | $42,932 | 1.3% | |
| Conferences, conventions and meetings | $51,098 | $22,115 | $25,952 | $3,031 | 1.1% | |
| Information technology | $44,071 | $18,699 | $14,341 | $11,031 | 0.9% | |
| Other (as described) | Fundraising | $29,825 | $4 | $6 | $29,815 | 0.6% |
| Fees: accounting | $28,979 | $9,563 | $17,387 | $2,029 | 0.6% | |
| Advertising and promotion | $21,146 | $383 | $58 | $20,705 | 0.5% | |
| Fees: legal | $7,460 | $2,462 | $4,476 | $522 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,420 | $12,420 | reported apart | |||
| Total | $4,686,543 | 100% |
2014 · Form 990 · $4,828,918 spent · pay $2,465,223 · grants $343,983 · events $105,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,762,234 | $1,362,147 | $177,057 | $223,030 | 36.5% | |
| Fees: other services | $372,112 | $200,370 | $27,055 | $144,687 | 7.7% | |
| Other employee benefits | $356,692 | $282,852 | $53,142 | $20,698 | 7.4% | |
| Grants to US individuals | $343,983 | $343,983 | - | - | 7.1% | |
| Occupancy | $328,729 | $284,013 | $40,567 | $4,149 | 6.8% | |
| Depreciation and depletion | $315,588 | $278,882 | $31,501 | $5,205 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $176,619 | - | $117,383 | $59,236 | 3.7% | |
| Office expenses | $167,638 | $91,634 | $44,202 | $31,802 | 3.5% | |
| Travel | $142,786 | $114,331 | $23,927 | $4,528 | 3.0% | |
| Fees: accounting | $121,712 | $40,000 | $73,178 | $8,534 | 2.5% | |
| Payroll taxes | $119,643 | $89,535 | $13,470 | $16,638 | 2.5% | |
| Insurance | $101,696 | $37,767 | $57,250 | $6,679 | 2.1% | |
| Other (as described) | Food expense | $93,878 | $93,489 | $345 | $44 | 1.9% |
| Conferences, conventions and meetings | $89,272 | $36,167 | $47,506 | $5,599 | 1.8% | |
| Advertising and promotion | $77,848 | $8,571 | - | $69,277 | 1.6% | |
| Interest | $56,666 | $52,133 | $3,400 | $1,133 | 1.2% | |
| Pay: disqualified persons | $50,035 | $44,168 | - | $5,867 | 1.0% | |
| Other (as described) | Student/family programs | $47,969 | $45,878 | $123 | $1,968 | 1.0% |
| Information technology | $47,599 | $15,162 | $17,337 | $15,100 | 1.0% | |
| Fees: professional fundraisers | $31,150 | - | - | $31,150 | 0.6% | |
| Other (as described) | Fundraising | $11,595 | - | - | $11,595 | 0.2% |
| All other expenses | $10,140 | $10,140 | - | - | 0.2% | |
| Fees: legal | $3,334 | $1,100 | $2,001 | $233 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,200 | $16,036 | reported apart | |||
| Total | $4,828,918 | 100% |
2013 · Form 990 · $4,588,765 spent · pay $2,295,941 · grants $548,362 · events $45,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,562,183 | $1,289,945 | $124,763 | $147,475 | 34.0% | |
| Grants to US individuals | $548,362 | $548,362 | - | - | 12.0% | |
| Other employee benefits | $344,293 | $303,625 | $30,519 | $10,149 | 7.5% | |
| Depreciation and depletion | $336,379 | $310,134 | $21,077 | $5,168 | 7.3% | |
| Fees: other services | $286,642 | $83,329 | $29,781 | $173,532 | 6.2% | |
| Occupancy | $268,974 | $244,953 | $14,923 | $9,098 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $211,954 | - | $151,037 | $60,917 | 4.6% | |
| Fees: accounting | $139,632 | $23,696 | $110,348 | $5,588 | 3.0% | |
| Travel | $128,542 | $101,087 | $25,287 | $2,168 | 2.8% | |
| Payroll taxes | $126,878 | $94,909 | $15,958 | $16,011 | 2.8% | |
| Other (as described) | Student & family progra | $116,427 | $116,427 | - | - | 2.5% |
| Office expenses | $112,913 | $63,799 | $31,060 | $18,054 | 2.5% | |
| Insurance | $89,514 | $33,331 | $53,222 | $2,961 | 2.0% | |
| Interest | $64,865 | - | $64,865 | - | 1.4% | |
| Other (as described) | Food expense | $57,674 | $57,674 | - | - | 1.3% |
| Pay: disqualified persons | $50,633 | $50,633 | - | - | 1.1% | |
| Advertising and promotion | $38,718 | - | - | $38,718 | 0.8% | |
| Fees: professional fundraisers | $34,000 | - | - | $34,000 | 0.7% | |
| Information technology | $32,101 | $6,337 | $13,015 | $12,749 | 0.7% | |
| Conferences, conventions and meetings | $28,261 | $6,356 | $20,849 | $1,056 | 0.6% | |
| Fees: legal | $9,820 | $1,877 | $7,560 | $383 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $14,125 | $17,555 | reported apart | |||
| Total | $4,588,765 | 100% |
2011 · Form 990 · $4,719,237 spent · pay $2,403,516 · grants $605,700 · events $34,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,623,623 | $1,128,163 | $322,840 | $172,620 | 34.4% | |
| Grants to US individuals | $605,700 | $605,700 | - | - | 12.8% | |
| Other employee benefits | $421,104 | $295,560 | $99,642 | $25,902 | 8.9% | |
| Depreciation and depletion | $326,738 | $277,991 | $44,355 | $4,392 | 6.9% | |
| Other (as described) | Student & family progra | $293,789 | $293,789 | - | - | 6.2% |
| Pay: officers, directors, trustees, key employees | $180,688 | $124,675 | $36,138 | $19,875 | 3.8% | |
| Fees: other services | $170,331 | $65,621 | $47,200 | $57,510 | 3.6% | |
| Office expenses | $141,232 | $94,890 | $33,652 | $12,690 | 3.0% | |
| Payroll taxes | $134,903 | $94,772 | $26,052 | $14,079 | 2.9% | |
| Other (as described) | Fundraising | $130,783 | - | - | $130,783 | 2.8% |
| Occupancy | $126,690 | $85,986 | $37,927 | $2,777 | 2.7% | |
| Travel | $107,042 | $84,662 | $20,971 | $1,409 | 2.3% | |
| Information technology | $81,204 | $19,510 | $45,437 | $16,257 | 1.7% | |
| Fees: professional fundraisers | $74,249 | - | - | $74,249 | 1.6% | |
| Interest | $66,513 | - | $66,513 | - | 1.4% | |
| Insurance | $57,541 | $29,368 | $26,942 | $1,231 | 1.2% | |
| Advertising and promotion | $46,658 | $17 | $79 | $46,562 | 1.0% | |
| Pay: disqualified persons | $43,198 | $43,198 | - | - | 0.9% | |
| Fees: accounting | $24,997 | - | $24,997 | - | 0.5% | |
| Other (as described) | Food expense | $22,191 | $22,191 | - | - | 0.5% |
| Fees: legal | $15,509 | - | $15,509 | - | 0.3% | |
| Conferences, conventions and meetings | $12,795 | $2,850 | $8,520 | $1,425 | 0.3% | |
| All other expenses | $5,926 | $4,690 | $1,105 | $131 | 0.1% | |
| Other (as described) | Bad Debt Expense | $5,833 | - | $5,833 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $21,492 | reported apart | |||
| Total | $4,719,237 | 100% |
2010 · Form 990 · $4,086,022 spent · pay $2,274,791 · grants $620,970 · events $21,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,691,601 | $1,220,749 | $268,200 | $202,652 | 41.4% | |
| Grants to US individuals | $620,970 | $620,970 | - | - | 15.2% | |
| Depreciation and depletion | $293,416 | $238,882 | $49,697 | $4,837 | 7.2% | |
| Other employee benefits | $288,344 | $193,963 | $73,084 | $21,297 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $135,498 | $95,909 | $25,114 | $14,475 | 3.3% | |
| Office expenses | $132,968 | $95,946 | $18,387 | $18,635 | 3.3% | |
| Payroll taxes | $115,102 | $81,224 | $21,187 | $12,691 | 2.8% | |
| Fees: professional fundraisers | $104,868 | - | - | $104,868 | 2.6% | |
| Other (as described) | Other Expenses | $102,255 | $45,099 | $57,156 | - | 2.5% |
| Travel | $77,266 | $66,661 | $8,597 | $2,008 | 1.9% | |
| Fees: other services | $74,742 | $27,026 | $31,021 | $16,695 | 1.8% | |
| Interest | $73,331 | - | $73,331 | - | 1.8% | |
| Advertising and promotion | $52,856 | $11,502 | $12,331 | $29,023 | 1.3% | |
| Other (as described) | Food expense | $52,671 | $22,398 | $28,807 | $1,466 | 1.3% |
| Insurance | $51,573 | $25,295 | $25,122 | $1,156 | 1.3% | |
| Pay: disqualified persons | $44,246 | $31,930 | $7,015 | $5,301 | 1.1% | |
| Information technology | $43,338 | $12,180 | $23,497 | $7,661 | 1.1% | |
| Occupancy | $43,136 | $4,911 | $35,672 | $2,553 | 1.1% | |
| Fees: accounting | $21,802 | - | $21,802 | - | 0.5% | |
| Other (as described) | Bad Debt Expense | $20,709 | - | $20,709 | - | 0.5% |
| Fees: legal | $20,144 | - | $20,144 | - | 0.5% | |
| Other (as described) | Fundraising | $17,603 | - | - | $17,603 | 0.4% |
| Conferences, conventions and meetings | $7,583 | $3,184 | $1,570 | $2,829 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $13,526 | reported apart | |||
| Total | $4,086,022 | 100% |
2009 · Form 990 · $3,795,779 spent · pay $2,000,867 · grants $655,378 · events $17,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,428,205 | $1,070,502 | $194,402 | $163,301 | 37.6% | |
| Grants to US individuals | $655,378 | $655,378 | - | - | 17.3% | |
| Other employee benefits | $310,299 | $208,186 | $73,739 | $28,374 | 8.2% | |
| Depreciation and depletion | $279,614 | $193,013 | $82,534 | $4,067 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $131,244 | - | $131,244 | - | 3.5% | |
| Office expenses | $114,717 | $86,356 | $21,759 | $6,602 | 3.0% | |
| Fees: other services | $111,857 | $20,584 | $69,078 | $22,195 | 2.9% | |
| Occupancy | $111,619 | $99,678 | $11,603 | $338 | 2.9% | |
| Advertising and promotion | $108,137 | $1,331 | $7,018 | $99,788 | 2.8% | |
| Payroll taxes | $106,375 | $73,973 | $20,786 | $11,616 | 2.8% | |
| Interest | $78,251 | $1,639 | $76,603 | $9 | 2.1% | |
| Fees: professional fundraisers | $68,331 | - | - | $68,331 | 1.8% | |
| Other (as described) | Fundraising | $62,628 | - | - | $62,628 | 1.6% |
| Travel | $45,884 | $39,171 | $4,921 | $1,792 | 1.2% | |
| Insurance | $42,132 | $15,794 | $26,195 | $143 | 1.1% | |
| Information technology | $35,205 | $12,353 | $14,587 | $8,265 | 0.9% | |
| Fees: accounting | $34,825 | - | $34,825 | - | 0.9% | |
| Pay: disqualified persons | $24,744 | $24,744 | - | - | 0.7% | |
| Other (as described) | Food expense | $23,524 | $23,449 | $66 | $9 | 0.6% |
| Other (as described) | Merchant fees | $12,309 | $969 | $5,079 | $6,261 | 0.3% |
| Fees: legal | $7,867 | - | $7,867 | - | 0.2% | |
| Conferences, conventions and meetings | $2,634 | $510 | $85 | $2,039 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $14,755 | reported apart | |||
| Total | $3,795,779 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
| 2008 | $225,000 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2008 | Administration for Children and Families | Grant or other assistance | COMPASSION CAPITAL FUND 93.009 | COMPASSION CAPITAL FUND COMMUNITIES EMPOWERING YOUTH (CEY) PROGRAM | $225,000 |
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