CHILDRENS HOPE ALLIANCE
Cite this
Plain text CHILDRENS HOPE ALLIANCE. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/childrens-hope-alliance-383672492. Retrieved 2026-10-26.
APA furp.org. (n.d.). CHILDRENS HOPE ALLIANCE [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 26, 2026, from https://furp.org/org/childrens-hope-alliance-383672492
MLA “CHILDRENS HOPE ALLIANCE.” furp.org, tax years 2013–2024, https://furp.org/org/childrens-hope-alliance-383672492. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.9M · expenses $5.8M · assets $929K
- EIN
- 38-3672492
- Address
- 194 BARIUM SPRINGS DR, STATESVILLE, NC 28677-8453
- Website
- WWW.CHILDRENSHOPEALLIANCE.ORG
- NTEE code
- P027
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 2004 (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 (covered by a group exemption) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CHILDREN'S HOPE ALLIANCE (CHA) MISSION IS TO PROVIDE HOPE, HEALTH, AND HEALING FOR GENERATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
24 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 |
|---|---|---|---|---|---|
| Celeste Dominguez | CEO | 2013-2024 | $357,641 | $3,133,391 | 6 |
| Lakisha Rogers-Marelli | CIO | 2018-2024 | $212,024 | $1,099,102 | 6 |
| Sarah Gray | CDO | 2013-2024 | $182,418 | $1,022,229 | 6 |
| Kevin Anders | CCO | 2022-2024 | $211,211 | $595,268 | 5 |
| Kirsten Smith | CCPO | 2022-2024 | $188,842 | $486,307 | 5 |
| Carson Ojamaa | CSGO | 2022-2024 | $196,484 | $427,810 | 5 |
| Krista Zappia | CFO | 2022-2024 | $193,166 | $399,581 | 5 |
| Ellyn Mullis | MEDICAL DIRE | 2022-2024 | $115,505 | $332,903 | 1 |
| Kourtney Sellers | SENIOR DIR O | 2024 | $118,193 | $118,193 | 1 |
| Kathleen Braxton-Andrew | CONTROLLER | 2024 | $115,951 | $115,951 | 1 |
| Jason A Ainsley (former) | COO | 2013-2021 | $181,677 | $1,171,254 | 7 |
| John Koppelmeyer (former) | CEO | 2013-2018 | $158,416 | $1,071,089 | 8 |
| Stephanie Knowles (former) | CPO-RESIDENT | 2013-2020 | $142,864 | $927,766 | 7 |
| Kevin Angell (former) | CPO-COMMUNIT | 2018-2022 | $53,993 | $509,872 | 6 |
| Abigail Lord (former) | CDO | 2013-2018 | $75,189 | $431,583 | 6 |
| James L Jones (former) | CFO | 2020-2022 | $157,468 | $369,575 | 6 |
| Sharon Bell (former) | CAO | 2013-2015 | $88,693 | $226,549 | 6 |
| Barbara Houghland (former) | CFO-FORMER | 2018-2019 | $103,810 | $186,540 | 7 |
| Lisa Whitley (former) | ACTT NURSE P | 2023 | $180,121 | $180,121 | 1 |
| Jim Swinkola (former) | EXECUTIVE OF | 2013 | $167,522 | $167,522 | 6 |
| Hillary May (former) | DIRECTOR OF | 2023 | $117,023 | $117,023 | 1 |
| Kiel Hawkins (former) | DIRECTOR OF | 2023 | $110,079 | $110,079 | 1 |
| Christian Immel (former) | DIR OF OUTPA | 2023 | $107,459 | $107,459 | 2 |
| Judy Arwood (former) | CFO | 2013 | $78,237 | $78,237 | 6 |
Officers and directors, no compensation reported
28 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 |
|---|---|---|---|---|---|
| Carolyn Leith | TREASURER | 2021-2024 | 2 | $0 reported | 2 |
| Kelley E Miller | CHAIR | 2016-2024 | 2 | $0 reported | 1 |
| Laura Skinner | VICE CHAIR | 2018-2024 | 2 | $0 reported | 3 |
| Ron Turner | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 1 |
| Kimberly Lawrence | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 3 |
| Charles Ashe | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Paul Dascoli | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Benjamin G Klein | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 3 |
| Frank Saraco | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Spurgeon Mackie (former) | BRD MBR THRU | 2020-2023 | 1 | $0 reported | 2 |
| Jean Vannoppen (former) | BRD MBR THRU | 2020-2023 | 1 | $0 reported | 1 |
| Constantine H Kutteh (former) | BOARD MEMBER | 2015-2021 | 3 | $0 reported | 2 |
| Teross Young (former) | BOARD MEMBER | 2015-2021 | 6 | $0 reported | 1 |
| Ron L Turner Jr (former) | VICE CHAIR | 2015-2019 | 1 | $0 reported | 4 |
| Len Jones (former) | CFO | 2019 | Not reported | $0 reported | 6 |
| Mackie Spurgeon (former) | BOARD MEMBER | 2015-2019 | 1 | $0 reported | 1 |
| Bill Wasulko (former) | CHAIR | 2013-2019 | 1 | $0 reported | 2 |
| Otis Wilson (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 2 |
| Heather Norris (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 2 |
| Chris Jones (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| John Beall (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Ken Peacock (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Elizabeth Ralston (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Wallace Respess (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Ga Sywassink (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Brenda White Wright (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Mack Gowin (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Costantine Kutteh (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 10 paid, $1.9M · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELESTE DOMINGUEZ | CEO | 32 | $338,436 | $0 | $19,205 | $357,641 | 6 |
| LAKISHA ROGERS-MARELLI | CIO | 32 | $204,017 | $0 | $8,007 | $212,024 | 6 |
| KEVIN ANDERS | CCO | 32 | $195,750 | $0 | $15,461 | $211,211 | 5 |
| CARSON OJAMAA | CSGO | 32 | $178,008 | $0 | $18,476 | $196,484 | 5 |
| KRISTA ZAPPIA | CFO | 32 | $179,873 | $0 | $13,293 | $193,166 | 5 |
| KIRSTEN SMITH | CCPO | 32 | $173,875 | $0 | $14,967 | $188,842 | 5 |
| SARAH GRAY | CDO | 32 | $173,223 | $0 | $9,195 | $182,418 | 6 |
| KOURTNEY SELLERS | SENIOR DIR O | 40 | $107,375 | $0 | $10,818 | $118,193 | 1 |
| KATHLEEN BRAXTON-ANDREW | CONTROLLER | 40 | $104,163 | $0 | $11,788 | $115,951 | 1 |
| ELLYN MULLIS | MEDICAL DIRE | 40 | $113,271 | $0 | $2,234 | $115,505 | 1 |
| KELLEY E MILLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SKINNER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| CAROLYN LEITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ASHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL DASCOLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN G KLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY LAWRENCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RON TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK SARACO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 12 paid, $2.2M · 51 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELESTE DOMINGUEZ | CEO | 32 | $341,281 | $0 | $21,596 | $362,877 | 6 |
| LAKISHA ROGERS-MARELLI | CIO | 32 | $204,682 | $0 | $16,373 | $221,055 | 6 |
| KEVIN ANDERS | CCO | 32 | $196,859 | $0 | $16,373 | $213,232 | 5 |
| KRISTA ZAPPIA | CFO | 32 | $193,790 | $0 | $12,625 | $206,415 | 5 |
| CARSON OJAMAA | CSGO | 32 | $184,300 | $0 | $19,463 | $203,763 | 5 |
| SARAH GRAY | CDO | 32 | $185,965 | $0 | $10,612 | $196,577 | 6 |
| KIRSTEN SMITH | CCPO | 32 | $181,508 | $0 | $14,982 | $196,490 | 5 |
| LISA WHITLEY | ACTT NURSE P | 40 | $180,121 | $0 | $0 | $180,121 | 1 |
| HILLARY MAY | DIRECTOR OF | 40 | $117,023 | $0 | $0 | $117,023 | 1 |
| ELLYN MULLIS | MEDICAL DIRE | 40 | $113,359 | $0 | $0 | $113,359 | 1 |
| KIEL HAWKINS | DIRECTOR OF | 40 | $110,079 | $0 | $0 | $110,079 | 1 |
| CHRISTIAN IMMEL | DIR OF OUTPA | 40 | $107,459 | $0 | $0 | $107,459 | 2 |
| KELLEY E MILLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SKINNER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| CAROLYN LEITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| RON TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY LAWRENCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLES ASHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL DASCOLI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN G KLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK SARACO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SPURGEON MACKIE | BRD MBR THRU | 1 | $0 | $0 | $0 | $0 | 2 |
| JEAN VANNOPPEN | BRD MBR THRU | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 9 paid, $1.9M · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELESTE DOMINGUEZ | CEO | 30 | $862,993 | $0 | $20,896 | $883,889 | 6 |
| LAKISHA ROGERS-MARELLI | CIO | 30 | $164,574 | $0 | $31,921 | $196,495 | 6 |
| KEVIN ANDERS | CCO | 30 | $162,924 | $0 | $7,901 | $170,825 | 5 |
| JAMES L JONES | CFO | 30 | $145,427 | $0 | $12,041 | $157,468 | 6 |
| SARAH GRAY | CDO | 30 | $145,967 | $0 | $9,210 | $155,177 | 6 |
| ELLYN MULLIS | MEDICAL DIRE | 10 | $104,039 | $0 | $0 | $104,039 | 1 |
| KIRSTEN SMITH | CCPO | 30 | $97,033 | $0 | $3,942 | $100,975 | 5 |
| KEVIN ANGELL | CPO-COMMUNIT | 30 | $50,127 | $0 | $3,866 | $53,993 | 6 |
| CARSON OJAMAA | CSGO | 30 | $26,593 | $0 | $970 | $27,563 | 5 |
| KELLEY E MILLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SKINNER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| CAROLYN LEITH | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN G KLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SPURGEON MACKIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RON TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN VANNOPPEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTA ZAPPIA | CFO | 30 | $0 | $0 | $0 | $0 | 5 |
2021 · 15 people listed · 6 paid, $1.0M · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELESTE DOMINGUEZ | CEO | 30 | $262,900 | $0 | $21,620 | $284,520 | 6 |
| JASON AINSLEY | COO | 30 | $168,288 | $0 | $13,389 | $181,677 | 7 |
| JAMES L JONES | CFO | 30 | $135,960 | $0 | $6,892 | $142,852 | 6 |
| LAKISHA ROGERS-MARELLI | CIO | 30 | $126,777 | $0 | $15,691 | $142,468 | 6 |
| KEVIN ANGELL | CPO-COMMUNIT | 30 | $134,557 | $0 | $6,958 | $141,515 | 6 |
| SARAH GRAY | CDO | 30 | $128,744 | $0 | $9,049 | $137,793 | 6 |
| KELLEY E MILLER | CHAIR | 40 | $0 | $0 | $0 | $0 | 1 |
| LAURA SKINNER | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 3 |
| CAROLYN LEITH | BOARD MEMBER | 54 | $0 | $0 | $0 | $0 | 2 |
| BENJAMIN G KLEIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 3 |
| CONSTANTINE H KUTTEH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 2 |
| SPURGEON MACKIE | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 2 |
| JEAN VANNOPPEN | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| TEROSS YOUNG | BOARD MEMBER | 6 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY LAWRENCE | SEC/TREAS TH | 3 | $0 | $0 | $0 | $0 | 3 |
2020 · 15 people listed · 7 paid, $964K · 44 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELESTE DOMINGUEZ | CEO | 30 | $208,985 | $0 | $16,059 | $225,044 | 6 |
| JASON AINSLEY | COO | 30 | $155,029 | $0 | $14,452 | $169,481 | 7 |
| STEPHANIE KNOWLES | CPO-RESIDENT | 30 | $137,263 | $0 | $5,601 | $142,864 | 7 |
| SARAH GRAY | CDO | 30 | $116,645 | $0 | $7,347 | $123,992 | 6 |
| KEVIN ANGELL | CPO-COMMUNIT | 30 | $107,726 | $0 | $10,449 | $118,175 | 6 |
| LAKISHA ROGERS-MARELLI | CIO | 30 | $103,646 | $0 | $11,199 | $114,845 | 6 |
| JAMES L JONES | CFO | 30 | $65,624 | $0 | $3,631 | $69,255 | 6 |
| KELLEY E MILLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA SKINNER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY LAWRENCE | SEC/TREAS | 2 | $0 | $0 | $0 | $0 | 3 |
| BENJAMIN G KLEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CONSTANTINE H KUTTEH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SPURGEON MACKIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEAN VANNOPPEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TEROSS YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 7 paid, $1.0M · 54 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELESTE DOMINGUEZ | CEO | - | $0 | $230,519 | $24,424 | $254,943 | 6 |
| JASON AINSLEY | COO | - | $0 | $157,272 | $18,293 | $175,565 | 7 |
| STEPHANIE KNOWLES | CPO-RESIDENT | - | $0 | $129,608 | $6,296 | $135,904 | 7 |
| SARAH GRAY | CDO | - | $0 | $120,070 | $13,049 | $133,119 | 6 |
| LAKISHA ROGERS-MARELLI | CIO | - | $0 | $96,804 | $17,707 | $114,511 | 6 |
| KEVIN ANGELL | CPO-COMMUNIT | - | $0 | $98,681 | $11,757 | $110,438 | 6 |
| BARBARA HOUGHLAND | CFO-FORMER | - | $0 | $88,993 | $14,817 | $103,810 | 7 |
| RON L TURNER JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| CONSTANTINE H KUTTEH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY LAWRENCE | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 3 |
| KELLEY EARNHARDT MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SKINNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MACKIE SPURGEON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WASULKO | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| OTIS WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TEROSS YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEN JONES | CFO | - | $0 | $0 | $0 | $0 | 6 |
2018 · 17 people listed · 8 paid, $1.0M · 50 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CELESTE DOMINGUEZ | CEO | 50 | $193,709 | $0 | $25,126 | $218,835 | 6 |
| JASON AINSLEY | COO | 50 | $157,519 | $0 | $20,678 | $178,197 | 7 |
| JOHN KOPPELMEYER | CEO | - | $158,333 | $0 | $83 | $158,416 | 8 |
| STEPHANIE KNOWLES | CPO-RESIDENT | 50 | $128,062 | $0 | $7,210 | $135,272 | 7 |
| LAKISHA ROGERS-MARELLI | CIO | 50 | $84,692 | $0 | $13,012 | $97,704 | 6 |
| KEVIN ANGELL | CPO-COMMUNIT | 50 | $74,929 | $0 | $10,822 | $85,751 | 6 |
| BARBARA HOUGHLAND | CFO | 50 | $68,633 | $0 | $14,097 | $82,730 | 7 |
| ABIGAIL LORD | CDO | 50 | $67,785 | $0 | $7,404 | $75,189 | 6 |
| BILL WASULKO | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON L TURNER JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| KIMBERLY LAWRENCE | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 3 |
| CONSTANTINE H KUTTEH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MACKIE SPURGEON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY EARNHARDT MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA SKINNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| OTIS WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TEROSS YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 5 paid, $806K · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KOPPELMEYER | CEO | 50 | $229,396 | $0 | $28,622 | $258,018 | 8 |
| CELESTE DOMINGUEZ | CBRO | 50 | $130,653 | $0 | $23,101 | $153,754 | 6 |
| JASON AINSLEY | CFO | 50 | $120,354 | $0 | $31,892 | $152,246 | 7 |
| STEPHANIE KNOWLES | COO | 50 | $133,556 | $0 | $7,533 | $141,089 | 7 |
| ABIGAIL LORD | CDO | 50 | $90,963 | $0 | $10,227 | $101,190 | 6 |
| BILL WASULKO | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON L TURNER JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| KIMBERLY LAWRENCE | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 3 |
| CONSTANTINE H KUTTEH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MACKIE SPURGEON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY EARNHARDT MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER NORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| OTIS WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TEROSS YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 5 paid, $751K · 62 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KOPPELMEYER | CEO | 50 | $199,148 | $0 | $32,655 | $231,803 | 8 |
| JASON AINSLEY | CFO | 50 | $115,216 | $0 | $29,562 | $144,778 | 7 |
| STEPHANIE KNOWLES | COO | 50 | $133,450 | $0 | $5,103 | $138,553 | 7 |
| CELESTE DOMINGUEZ | CBRO | 50 | $112,824 | $0 | $20,161 | $132,985 | 6 |
| ABIGAIL LORD | CDO | 50 | $94,277 | $0 | $8,277 | $102,554 | 6 |
| BILL WASULKO | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON L TURNER JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| KIMBERLY LAWRENCE | TREASURER/SE | 1 | $0 | $0 | $0 | $0 | 3 |
| CONSTANTINE H KUTTEH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MACKIE SPURGEON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY EARNHARDT MILLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER NORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| OTIS WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TEROSS YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 6 paid, $825K · 68 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KOPPELMEYER | CEO | 50 | $173,677 | $0 | $52,933 | $226,610 | 8 |
| JASON AINSLEY | CFO | 50 | $105,150 | $0 | $38,299 | $143,449 | 7 |
| STEPHANIE KNOWLES | COO | 50 | $123,312 | $0 | $16,490 | $139,802 | 7 |
| CELESTE DOMINGUEZ | CBRO | 50 | $102,050 | $0 | $30,987 | $133,037 | 6 |
| ABIGAIL LORD | CDO | 50 | $78,324 | $0 | $15,131 | $93,455 | 6 |
| SHARON BELL | CAO | 50 | $86,217 | $0 | $2,476 | $88,693 | 6 |
| BILL WASULKO | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RON L TURNER JR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| KIMBERLY LAWRENCE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONSTANTINE H KUTTEH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MACKIE SPURGEON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER NORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| OTIS WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TEROSS YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 9 paid, $978K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KOPPELMEYER | CEO | - | $0 | $160,616 | $35,626 | $196,242 | 8 |
| JIM SWINKOLA | EXECUTIVE OF | 45 | $123,052 | $0 | $44,470 | $167,522 | 6 |
| SHARON BELL | CHIEF PROG. | - | $0 | $114,757 | $23,099 | $137,856 | 6 |
| CELESTE DOMINGUEZ | VP BUSINESS | - | $0 | $102,035 | $23,831 | $125,866 | 6 |
| STEPHANIE KNOWLES | CO OF OPERAT | 45 | $77,948 | $0 | $16,334 | $94,282 | 7 |
| SARAH GRAY | CO OF DEVELO | - | $0 | $77,948 | $15,205 | $93,153 | 6 |
| JUDY ARWOOD | CFO | 45 | $62,097 | $0 | $16,140 | $78,237 | 6 |
| ABIGAIL LORD | CO OF DEVELO | 45 | $49,653 | $0 | $9,542 | $59,195 | 6 |
| JASON AINSLEY | CFO | - | $0 | $24,673 | $1,188 | $25,861 | 7 |
| JOHN BEALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER NORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN PEACOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RALSTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALLACE RESPESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GA SYWASSINK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL WASULKO | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRENDA WHITE WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MACK GOWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON TURNER | BOARD VICE C | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY LAWRENCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| COSTANTINE KUTTEH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | LEES-MCRAE COLLEGE INCORPORATED | CHILD ADVOCACY AND WELFARE ORGANIZATION | $5,015,500 | view vendor page |
| 2023 | LEES-MCRAE COLLEGE INCORPORATED | CHILD ADVOCACY AND WELFARE ORGANIZATION | $6,000,000 | view vendor page |
| 2022 | LEES-MCRAE COLLEGE INCORPORATED | CHILD ADVOCACY AND WELFARE ORGANIZATION | $6,000,000 | view vendor page |
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 · $32K
2023 · 1 grant to organizations · $214K
2022 · 1 grant to organizations · $302K
2017 · 1 grant to organizations · $2.9M
2013 · 1 grant to organizations · $581K
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 | ||||||||
| $5,900,982 | $5,813,260 | $929,343 | $229,176 | $260,000 | $5,640,795 | $1,637,078 | 51 | - |
| 2023 · Form 990 | ||||||||
| $6,305,316 | $6,004,956 | $796,564 | $141,454 | $625,474 | $5,679,333 | $1,593,890 | 51 | - |
| 2022 · Form 990 | ||||||||
| $6,216,340 | $6,170,002 | $870,911 | -$158,906 | $1,025,000 | $5,185,719 | $1,491,880 | 45 | - |
| 2021 · Form 990 | ||||||||
| $5,054,918 | $5,094,532 | $456,413 | -$205,244 | $1,082,420 | $3,944,916 | $1,654,835 | 39 | - |
| 2020 · Form 990 | ||||||||
| $3,917,950 | $3,999,088 | $517,264 | -$165,630 | $210,172 | $3,706,156 | $963,656 | 44 | - |
| 2019 · Form 990 | ||||||||
| $3,929,021 | $3,918,775 | $481,440 | -$84,492 | $177,762 | $3,751,259 | - | 54 | - |
| 2018 · Form 990 | ||||||||
| $4,347,785 | $4,124,162 | $563,397 | -$94,738 | $772,385 | $3,575,400 | $933,662 | 50 | - |
| 2017 · Form 990 | ||||||||
| $3,515,832 | $6,788,445 | $381,132 | -$318,361 | $3,515,832 | $0 | $704,922 | 62 | - |
| 2016 · Form 990 | ||||||||
| $5,174,659 | $4,393,070 | $3,629,654 | $2,954,252 | $1,158,890 | $4,013,452 | $654,915 | 62 | - |
| 2015 · Form 990 | ||||||||
| $5,906,780 | $4,333,059 | $2,852,365 | $2,172,663 | $1,973,725 | $3,922,265 | $668,730 | 68 | - |
| 2013 · Form 990 | ||||||||
| $2,253,789 | $2,206,058 | $444,064 | -$21,751 | $351,950 | $1,901,661 | $340,041 | 42 | - |
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.
- CHILDRENS HOPE ALLIANCE Statesville, NC · 10 people in common (Benjamin G Klein, Carson Ojamaa, Celeste Dominguez) · related organization (Schedule R)
- CHILDRENS HOPE ALLIANCE Barium Spngs, NC · 9 people in common (Benjamin G Klein, Carson Ojamaa, Celeste Dominguez) · related organization (Schedule R)
- CHILDRENS HOPE ALLIANCE Statesville, NC · 8 people in common (Carolyn Leith, Carson Ojamaa, Celeste Dominguez) · related organization (Schedule R)
- CHILDRENS HOPE ALLIANCE Statesville, NC · 8 people in common (Carson Ojamaa, Celeste Dominguez, Kevin Anders) · related organization (Schedule R)
- EDGAR TUFTS MEMORIAL Barium Springs, NC · 3 people in common (Celeste Dominguez, Lakisha Rogers-Marelli, Sarah Gray)
Funders of this organization
14 grantors reported grants to this organization, $10,854,997 in all, tax years 2014 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| CHILDRENS HOPE ALLIANCE | Public charity | Exact | 2015-2016, 2018-2023 | 8 | $5,616,736 | 2023 | $202,474 | show |
| TUW JOSEPH F CANNON JR FOR THE GRANDFATHER HOME FOR CHILDREN | Public charity | Exact | 2021-2025 | 5 | $2,562,327 | 2025 | $540,421 | show |
| CHILDRENS HOPE ALLIANCE | Public charity | Exact | 2014, 2023-2024 | 3 | $1,697,299 | 2024 | $260,000 | show |
| TICKET TO DREAM FOUNDATION | Public charity | Exact | 2016-2019 | 4 | $537,432 | 2019 | $62,840 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $130,000 | 2024 | $130,000 | show |
| VANCE MEMORIAL FUND | Public charity | Exact | 2017-2025 | 9 | $95,373 | 2025 | $11,431 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019-2021, 2023-2024 | 5 | $76,500 | 2024 | $20,000 | show |
| CHILDRENS HOPE ALLIANCE | Public charity | Exact | 2014 | 1 | $67,448 | 2014 | $67,448 | show |
| UNITED WAY OF ASHEVILLE & BUNCOMBE COUNTY INC | Public charity | Exact | 2016-2017 | 2 | $19,904 | 2017 | $9,314 | show |
| HIGH COUNTRY CHARITABLE FOUNDATION INC | Public charity | Exact | 2016-2020 | 5 | $16,000 | 2020 | $0 | show |
| NORTH CAROLINA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016, 2018 | 2 | $16,000 | 2018 | $7,500 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $7,700 | 2024 | $7,700 | show |
| BRIGHT HORIZONS FOUNDATION FOR CHILDREN | Public charity | Exact | 2020 | 1 | $7,278 | 2020 | $7,278 | show |
| COMMUNITY FOUNDATION MARTIN ST LUCIE INC | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ALLIED HUMAN SERVICES | MI | P02 | $7,288,955 | $5,026,901 | CEO | $381,898 | Same NTEE code P02, revenue within 2x |
| COOL KIDS CHILD CARE EDUCATION AND NUTRITION | TX | P02 | $5,334,274 | $5,282,735 | CHAIRPERSON | $160,760 | Same NTEE code P02, revenue within 2x |
| COMMUNITY RECREATION ASSOCIATION INC | MA | P02 | $3,439,762 | $1,962,466 | EXECUTIVE DIRECTOR | $95,030 | Same NTEE code P02, revenue within 2x |
| GREAT KIDS INC | GA | P02 | $3,262,410 | $3,778,087 | CHIEF EXECUTIVE OFFICER | $171,811 | Same NTEE code P02, revenue within 2x |
| SOUTHERN ALLEGHENIES SERVICE MANAGEMENT GROUP | PA | P02 | $3,480,788 | $3,328,273 | DIRECTOR | $0 | Same NTEE code P02, revenue within 2x |
| EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY | CO | P02 | $3,752,008 | $3,371,550 | EXECUTIVE DIRECTOR | $127,031 | Same NTEE code P02, revenue within 2x |
| MIRAVIDA LIVING INC | WI | P02 | $3,712,007 | $3,413,905 | PRESIDENT & CEO | $363,150 | Same NTEE code P02, revenue within 2x |
| DLCCC INC | MN | P02 | $3,987,538 | $3,236,497 | DIRECTOR | $0 | Same NTEE code P02, revenue within 2x |
| FAMILY AND WORKFORCE CENTERS OF AMERICA | MO | P02 | $4,538,421 | $4,769,546 | CHAIR /CHIEF EXECUTIVE OFFICER | $157,000 | Same NTEE code P02, revenue within 2x |
| SUN CITY CENTER COMMUNITY ASSOCIATION INC | FL | P02 | $5,263,880 | $4,775,749 | PRESIDENT | $0 | Same NTEE code P02, revenue within 2x |
| UMH MANAGEMENT SERVICES CORP | NY | P02 | $5,343,802 | $5,390,422 | PRESIDENT AND CEO | $463,390 | Same NTEE code P02, revenue within 2x |
| REGIONAL ACCESS PROJECT FOUNDATION INC | CA | P02 | $3,228,430 | $3,140,572 | CEO | $227,023 | Same NTEE code P02, revenue within 2x |
| CLIFFORD BEERS HEALTH INC | CT | P02 | $8,025,529 | $5,877,411 | CHIEF EXECUTIVE OFFICER | $252,258 | Same NTEE code P02, revenue within 2x |
| FLORIDA CARE MANAGEMENT SERVICES AGENCY INC | FL | P02 | $7,531,910 | $5,703,146 | PRESIDENT/CEO | $186,490 | Same NTEE code P02, revenue within 2x |
| NEW ENGLAND STATES CONSORTIUM SYSTEMS ORGANIZATION INC | MA | P02 | $3,111,423 | $2,741,006 | VICE CHAIR/TREASURER | $0 | Same NTEE code P02, revenue within 2x |
| LAKEWOOD DEVELOPMENT CORPORATION | NJ | P02 | $4,349,642 | $2,673,559 | EXECUTIVE DIRECTOR | $172,244 | Same NTEE code P02, revenue within 2x |
| CALIFORNIA CHILDREN AND FAMILIES FOUNDATION INC | CA | P02 | $1,701,041 | $1,345,185 | Executive Dir. | $237,712 | Same NTEE code P02, revenue within 5x |
| ALLIANCE FOR EMPOWERMENT INC | NY | P02 | $1,786,705 | $1,781,190 | CHEIF EXECUTIVE OFFICER | $164,818 | Same NTEE code P02, revenue within 5x |
| FIRST 5 ASSOCIATION OF CALIFORNIA INC | CA | P02 | $1,492,806 | $1,499,370 | Executive Dir. | $237,712 | Same NTEE code P02, revenue within 5x |
| D AND M CONSULTANTS INC | MI | P02 | $2,600,699 | $2,338,811 | CEO | $381,898 | Same NTEE code P02, revenue within 5x |
| SUPPORT KANSAS CITY INC | KS | P02 | $2,100,301 | $2,038,194 | Executive Director | $123,365 | Same NTEE code P02, revenue within 5x |
| R A I N TOTAL CARE INC | NY | P02 | $2,620,017 | $2,632,185 | CEO/PRESIDENT | $449,639 | Same NTEE code P02, revenue within 5x |
| NEVADA COALITION TO END DOMESTIC AND SEXUAL VIOLENCE | NV | P02 | $1,695,061 | $1,717,554 | Current Executive Director | $119,848 | Same NTEE code P02, revenue within 5x |
| OREGON COALITION AGAINST DOMESTIC & SEXUAL VIOLENCE | OR | P02 | $1,524,873 | $1,641,852 | EXECUTIVE DIRECTOR (BEG.10/5/2024) | $111,779 | Same NTEE code P02, revenue within 5x |
| ASIAN AMERICAN FEDERATION INC | NY | P02 | $18,726,643 | $19,557,840 | EXECUTIVE DIRECTOR (THRU 12/24) | $310,149 | Same NTEE code P02, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,813,260 spent · pay $4,737,415 · grants $31,552 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,337,387 | $2,337,387 | - | - | 40.2% | |
| Pay: officers, directors, trustees, key employees | $1,637,078 | $1,637,078 | - | - | 28.2% | |
| Fees: other services | $561,735 | $561,735 | - | - | 9.7% | |
| Other employee benefits | $417,298 | $417,298 | - | - | 7.2% | |
| Payroll taxes | $276,176 | $276,176 | - | - | 4.8% | |
| Office expenses | $202,731 | $202,731 | - | - | 3.5% | |
| Information technology | $81,014 | $81,014 | - | - | 1.4% | |
| Travel | $76,936 | $76,936 | - | - | 1.3% | |
| Pension plan contributions | $69,476 | $69,476 | - | - | 1.2% | |
| Advertising and promotion | $65,711 | $65,711 | - | - | 1.1% | |
| Insurance | $41,945 | $41,945 | - | - | 0.7% | |
| Grants to US organizations and governments | $31,552 | $31,552 | - | - | 0.5% | |
| Occupancy | $10,593 | $10,593 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $3,628 | $3,628 | - | - | 0.1% |
| Total | $5,813,260 | 100% |
2023 · Form 990 · $6,004,956 spent · pay $4,619,594 · grants $214,490 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,291,947 | $2,291,947 | - | - | 38.2% | |
| Pay: officers, directors, trustees, key employees | $1,593,890 | $1,593,890 | - | - | 26.5% | |
| Fees: other services | $666,140 | $666,140 | - | - | 11.1% | |
| Other employee benefits | $376,887 | $376,887 | - | - | 6.3% | |
| Payroll taxes | $270,647 | $270,647 | - | - | 4.5% | |
| Office expenses | $246,384 | $246,384 | - | - | 4.1% | |
| Grants to US organizations and governments | $214,490 | $214,490 | - | - | 3.6% | |
| Travel | $91,403 | $91,403 | - | - | 1.5% | |
| Pension plan contributions | $86,223 | $86,223 | - | - | 1.4% | |
| Advertising and promotion | $62,846 | $62,846 | - | - | 1.0% | |
| Information technology | $61,041 | $61,041 | - | - | 1.0% | |
| Insurance | $39,744 | $39,744 | - | - | 0.7% | |
| Occupancy | $2,695 | $2,695 | - | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $619 | $619 | - | - | 0.0% |
| Total | $6,004,956 | 100% |
2022 · Form 990 · $6,170,002 spent · pay $4,286,366 · grants $301,690 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,081,939 | $2,081,939 | - | - | 33.7% | |
| Pay: officers, directors, trustees, key employees | $1,491,880 | $1,491,880 | - | - | 24.2% | |
| Fees: other services | $654,506 | $654,506 | - | - | 10.6% | |
| Other employee benefits | $414,822 | $414,822 | - | - | 6.7% | |
| Grants to US organizations and governments | $301,690 | $301,690 | - | - | 4.9% | |
| Office expenses | $283,935 | $283,935 | - | - | 4.6% | |
| Occupancy | $249,680 | $249,680 | - | - | 4.0% | |
| Payroll taxes | $249,307 | $249,307 | - | - | 4.0% | |
| Information technology | $213,232 | $213,232 | - | - | 3.5% | |
| Travel | $68,562 | $68,562 | - | - | 1.1% | |
| Advertising and promotion | $67,592 | $67,592 | - | - | 1.1% | |
| Pension plan contributions | $48,418 | $48,418 | - | - | 0.8% | |
| Insurance | $35,864 | $35,864 | - | - | 0.6% | |
| All other expenses | $8,575 | $8,575 | - | - | 0.1% | |
| Total | $6,170,002 | 100% |
2021 · Form 990 · $5,094,532 spent · pay $3,499,194 · grants $598 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,654,835 | $1,654,835 | - | - | 32.5% | |
| Other salaries and wages | $1,327,179 | $1,327,179 | - | - | 26.1% | |
| Fees: other services | $580,102 | $580,102 | - | - | 11.4% | |
| Office expenses | $372,995 | $372,995 | - | - | 7.3% | |
| Occupancy | $311,725 | $311,725 | - | - | 6.1% | |
| Other employee benefits | $245,707 | $245,707 | - | - | 4.8% | |
| Payroll taxes | $217,015 | $217,015 | - | - | 4.3% | |
| Information technology | $200,166 | $200,166 | - | - | 3.9% | |
| Pension plan contributions | $54,458 | $54,458 | - | - | 1.1% | |
| Travel | $49,164 | $49,164 | - | - | 1.0% | |
| Advertising and promotion | $46,162 | $46,162 | - | - | 0.9% | |
| Insurance | $33,029 | $33,029 | - | - | 0.6% | |
| All other expenses | $1,397 | $1,397 | - | - | 0.0% | |
| Grants to US organizations and governments | $598 | $598 | - | - | 0.0% | |
| Total | $5,094,532 | 100% |
2020 · Form 990 · $3,999,088 spent · pay $2,763,366 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,461,764 | $1,461,764 | - | - | 36.6% | |
| Pay: officers, directors, trustees, key employees | $963,656 | $963,656 | - | - | 24.1% | |
| Fees: other services | $470,828 | $470,828 | - | - | 11.8% | |
| Occupancy | $278,322 | $278,322 | - | - | 7.0% | |
| Information technology | $216,455 | $216,455 | - | - | 5.4% | |
| Office expenses | $192,013 | $192,013 | - | - | 4.8% | |
| Payroll taxes | $167,412 | $167,412 | - | - | 4.2% | |
| Other employee benefits | $129,822 | $129,822 | - | - | 3.2% | |
| Pension plan contributions | $40,712 | $40,712 | - | - | 1.0% | |
| Advertising and promotion | $32,839 | $32,839 | - | - | 0.8% | |
| Insurance | $32,775 | $32,775 | - | - | 0.8% | |
| Travel | $10,523 | $10,523 | - | - | 0.3% | |
| All other expenses | $1,967 | $1,967 | - | - | 0.0% | |
| Total | $3,999,088 | 100% |
2019 · Form 990 · $3,918,775 spent · pay $2,682,926 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,265,868 | - | $2,265,868 | - | 57.8% | |
| Fees: other services | $475,959 | - | $475,959 | - | 12.1% | |
| Other employee benefits | $246,690 | - | $246,690 | - | 6.3% | |
| Information technology | $238,114 | - | $238,114 | - | 6.1% | |
| Occupancy | $236,020 | - | $236,020 | - | 6.0% | |
| Payroll taxes | $170,368 | - | $170,368 | - | 4.3% | |
| Other (as described) | DUES, LICENSES, SUBSCRIPT | $45,976 | - | $45,976 | - | 1.2% |
| Other (as described) | STAFF RECRUITMENT | $45,137 | - | $45,137 | - | 1.2% |
| Travel | $43,871 | - | $43,871 | - | 1.1% | |
| Advertising and promotion | $41,917 | - | $41,917 | - | 1.1% | |
| Insurance | $32,716 | - | $32,716 | - | 0.8% | |
| All other expenses | $27,958 | - | $27,958 | - | 0.7% | |
| Other (as described) | BANK FEES | $17,610 | - | $17,610 | - | 0.4% |
| Other (as described) | SUPPLIES | $16,182 | - | $16,182 | - | 0.4% |
| Office expenses | $14,389 | - | $14,389 | - | 0.4% | |
| Total | $3,918,775 | 100% |
2018 · Form 990 · $4,124,162 spent · pay $2,885,012 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,430,599 | - | $2,430,599 | - | 58.9% | |
| Fees: other services | $326,623 | - | $326,623 | - | 7.9% | |
| Other employee benefits | $277,880 | - | $277,880 | - | 6.7% | |
| Information technology | $269,458 | - | $269,458 | - | 6.5% | |
| Occupancy | $192,654 | - | $192,654 | - | 4.7% | |
| Payroll taxes | $176,533 | - | $176,533 | - | 4.3% | |
| Travel | $116,633 | - | $116,633 | - | 2.8% | |
| Other (as described) | STAFF DEVELOPMENT | $82,908 | - | $82,908 | - | 2.0% |
| Other (as described) | STAFF RECRUITMENT | $57,089 | - | $57,089 | - | 1.4% |
| Other (as described) | DUES, LICENSES, SUBSCRIPT | $52,463 | - | $52,463 | - | 1.3% |
| Advertising and promotion | $51,203 | - | $51,203 | - | 1.2% | |
| All other expenses | $31,273 | - | $31,273 | - | 0.8% | |
| Insurance | $27,935 | - | $27,935 | - | 0.7% | |
| Other (as described) | SUPPLIES | $25,943 | - | $25,943 | - | 0.6% |
| Office expenses | $4,968 | - | $4,968 | - | 0.1% | |
| Total | $4,124,162 | 100% |
2017 · Form 990 · $6,788,445 spent · pay $2,818,157 · grants $2,864,163 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,864,163 | $2,864,163 | - | - | 42.2% | |
| Other salaries and wages | $2,357,524 | - | $2,357,524 | - | 34.7% | |
| Fees: other services | $299,138 | - | $299,138 | - | 4.4% | |
| Other employee benefits | $288,890 | - | $288,890 | - | 4.3% | |
| Information technology | $261,895 | - | $261,895 | - | 3.9% | |
| Occupancy | $174,161 | - | $174,161 | - | 2.6% | |
| Payroll taxes | $171,743 | - | $171,743 | - | 2.5% | |
| Travel | $107,892 | - | $107,892 | - | 1.6% | |
| Other (as described) | STAFF RECRUITMENT | $48,354 | - | $48,354 | - | 0.7% |
| Advertising and promotion | $44,831 | - | $44,831 | - | 0.7% | |
| Other (as described) | DUES, LICENSES, SUBSCRIPT | $41,717 | - | $41,717 | - | 0.6% |
| Insurance | $36,466 | - | $36,466 | - | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $25,735 | - | $25,735 | - | 0.4% |
| All other expenses | $25,733 | - | $25,733 | - | 0.4% | |
| Office expenses | $21,775 | - | $21,775 | - | 0.3% | |
| Other (as described) | BANK FEES | $18,428 | - | $18,428 | - | 0.3% |
| Total | $6,788,445 | 100% |
2016 · Form 990 · $4,393,070 spent · pay $3,114,562 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,587,081 | - | $2,587,081 | - | 58.9% | |
| Fees: other services | $357,648 | - | $357,648 | - | 8.1% | |
| Other employee benefits | $335,235 | - | $335,235 | - | 7.6% | |
| Information technology | $313,829 | - | $313,829 | - | 7.1% | |
| Occupancy | $261,314 | - | $261,314 | - | 5.9% | |
| Payroll taxes | $192,246 | - | $192,246 | - | 4.4% | |
| Travel | $94,413 | - | $94,413 | - | 2.1% | |
| Other (as described) | DUES, LICENSES, SUBSCRIPT | $63,393 | - | $63,393 | - | 1.4% |
| Other (as described) | STAFF RECRUITMENT | $47,785 | - | $47,785 | - | 1.1% |
| Advertising and promotion | $32,801 | - | $32,801 | - | 0.7% | |
| Insurance | $25,007 | - | $25,007 | - | 0.6% | |
| Office expenses | $23,609 | - | $23,609 | - | 0.5% | |
| Other (as described) | BANK FEES | $19,778 | - | $19,778 | - | 0.5% |
| Other (as described) | TELEPHONE | $19,733 | - | $19,733 | - | 0.4% |
| All other expenses | $19,198 | - | $19,198 | - | 0.4% | |
| Total | $4,393,070 | 100% |
2015 · Form 990 · $4,333,059 spent · pay $3,259,766 · grants $5,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,679,543 | - | $2,679,543 | - | 61.8% | |
| Other employee benefits | $378,828 | - | $378,828 | - | 8.7% | |
| Fees: other services | $300,950 | - | $300,950 | - | 6.9% | |
| Occupancy | $232,709 | - | $232,709 | - | 5.4% | |
| Information technology | $227,345 | - | $227,345 | - | 5.2% | |
| Payroll taxes | $201,395 | - | $201,395 | - | 4.6% | |
| Travel | $95,009 | - | $95,009 | - | 2.2% | |
| Other (as described) | STAFF RECRUITMENT | $55,649 | - | $55,649 | - | 1.3% |
| Advertising and promotion | $36,613 | - | $36,613 | - | 0.8% | |
| Other (as described) | DUES, LICENSES, SUBSCRIPT | $31,560 | - | $31,560 | - | 0.7% |
| Insurance | $31,238 | - | $31,238 | - | 0.7% | |
| Office expenses | $25,994 | - | $25,994 | - | 0.6% | |
| Other (as described) | BANK FEES | $15,979 | - | $15,979 | - | 0.4% |
| Other (as described) | STAFF DEVELOPMENT | $9,982 | - | $9,982 | - | 0.2% |
| All other expenses | $5,265 | - | $5,265 | - | 0.1% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.1% | |
| Total | $4,333,059 | 100% |
2013 · Form 990 · $2,206,058 spent · pay $987,505 · grants $581,035 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $581,035 | $581,035 | - | - | 26.3% | |
| Other salaries and wages | $571,569 | - | $571,569 | - | 25.9% | |
| Pay: officers, directors, trustees, key employees | $340,041 | - | $340,041 | - | 15.4% | |
| Fees: other services | $240,830 | - | $240,830 | - | 10.9% | |
| Other (as described) | MERGER EXPENSES | $164,992 | - | $164,992 | - | 7.5% |
| Occupancy | $73,138 | - | $73,138 | - | 3.3% | |
| Payroll taxes | $58,988 | - | $58,988 | - | 2.7% | |
| Information technology | $48,508 | - | $48,508 | - | 2.2% | |
| Travel | $38,141 | - | $38,141 | - | 1.7% | |
| Other employee benefits | $16,907 | - | $16,907 | - | 0.8% | |
| Office expenses | $16,145 | - | $16,145 | - | 0.7% | |
| Other (as described) | STAFF DEVELOPMENT | $14,598 | - | $14,598 | - | 0.7% |
| Other (as described) | STAFF RECRUITMENT | $14,349 | - | $14,349 | - | 0.7% |
| Insurance | $14,306 | - | $14,306 | - | 0.6% | |
| Advertising and promotion | $11,728 | - | $11,728 | - | 0.5% | |
| Fees: management | $479 | - | $479 | - | 0.0% | |
| Other (as described) | BANK FEES | $242 | - | $242 | - | 0.0% |
| All other expenses | $62 | - | $62 | - | 0.0% | |
| Total | $2,206,058 | 100% |
Comments