ANCORATN
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Cite this
Plain text ANCORATN. furp.org, nonprofit organization profile, tax years 2017–2025. https://furp.org/org/ancoratn-454955577. Retrieved 2026-11-04.
APA furp.org. (n.d.). ANCORATN [Nonprofit organization profile; tax years 2017–2025]. Retrieved November 4, 2026, from https://furp.org/org/ancoratn-454955577
MLA “ANCORATN.” furp.org, tax years 2017–2025, https://furp.org/org/ancoratn-454955577. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2017–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.9M · expenses $3.0M · assets $7.0M
- Also known as
- FKA END SLAVERY TENNESSEE INC
- EIN
- 45-4955577
- Address
- PO BOX 7, JOELTON, TN 37080-0007
- Website
- WWW.ANCORATN.ORG
- NTEE code
- P62
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2012 (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
ANCORATN PROVIDES SPECIALIZED CASE MANAGEMENT AND COMPREHENSIVE AFTERCARE FOR HUMAN TRAFFICKING SURVIVORS AND TACTICALLY ADRESSES THE PROBLEMS THROUGH ADVOCACY, PREVENTION, AND TRAINING FRONT LINE PROFESSIONALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kyla Conlee | CEO | 2024-2025 | $136,487 | $246,398 | 1 |
| Shelby Brown | CFO | 2025 | $70,099 | $70,099 | 1 |
| Margie Quin (former) | CEO | 2019-2022 | $95,500 | $353,786 | 1 |
| Kelli Cary (former) | CEO (2022-JUNE 2024) | 2023-2024 | $75,066 | $226,616 | 1 |
| Derri Smith (former) | FOUNDER (JAN-FEB) | 2019-2021 | $33,604 | $184,368 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Alicia Leadford | BOARD CHAIR | 2022-2025 | 6 | $0 reported | 1 |
| Portia Wells | BOARD VICE-CHAIR | 2022-2025 | 2 | $0 reported | 1 |
| Kathleen Hancock | SECRETARY | 2024-2025 | 2 | $0 reported | 1 |
| Latres Jarrett | TREASURER | 2019-2025 | 2 | $0 reported | 1 |
| David Adams | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Lori Hines | DIRECTOR | 2020-2025 | 1 | $0 reported | 1 |
| Macon Jaimieson | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Colleen Locke | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Kaylene Logan | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Jennifer Manternach | DIRECTOR | 2020-2025 | 1 | $0 reported | 1 |
| Michael Ryan | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Sujata Watts | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Kimberly Veirs | DIRECTOR | 2019-2025 | 1 | $0 reported | 1 |
| Beth Blankenship | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Melissa Kirkby | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Kevin Mcgraw | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Kim Allen (former) | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| John Dab (former) | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Jessica Darnell (former) | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Karl Houston (former) | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Janet Mcdonald (former) | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Tammy Meade (former) | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Kimberly Viers (former) | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Christine Gilbert (former) | INTERN | 2024 | 1 | $0 reported | 1 |
| Dr Dana Hardy (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Tom Hanlon (former) | SECRETARY | 2022 | 6 | $0 reported | 1 |
| Brandy Binkley (former) | PAST CHAIR | 2022 | 1 | $0 reported | 1 |
| Lynne T Ingram (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Mike Ryan (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Sharmila B Bhide (former) | INTERN | 2022 | 40 | $0 reported | 1 |
| Brandi Binkley (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Rebecca Finley (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Steve Grissim (former) | DIRECTOR | 2017-2021 | 4 | $0 reported | 1 |
| Tamara Handley (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Christine Kiesling (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Alicia Ledford (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Megan Long (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Nick Pilkington (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Micki Yearwood (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Anita-Beth Adams (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Jennifer Mantarnach (former) | TREASURER | 2019 | 1 | $0 reported | 1 |
| Elizabeth Risner (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Shelley Matthews (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Beth Wright (former) | Secretary | 2017 | 2 | $0 reported | 1 |
| Kye Hudson (former) | Director | 2017 | 1 | $0 reported | 1 |
| Emily Lamb (former) | Director | 2017 | 1 | $0 reported | 1 |
| Julie Hunt Hudson (former) | Director | 2017 | 1 | $0 reported | 1 |
| Lee Tabor (former) | Director | 2017 | 4 | $0 reported | 1 |
| Christy Pennington (former) | Director | 2017 | 1 | $0 reported | 1 |
| Lee Ann Eaton (former) | Director | 2017 | 1 | $0 reported | 1 |
People by year
2025 · 18 people listed · 2 paid, $207K · 40 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLA CONLEE | CEO | 40 | $130,487 | $0 | $6,000 | $136,487 | 1 |
| SHELBY BROWN | CFO | 40 | $66,786 | $0 | $3,313 | $70,099 | 1 |
| ALICIA LEADFORD | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| PORTIA WELLS | BOARD VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HANCOCK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LATRES JARRETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH BLANKENSHIP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MACON JAIMIESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KIRKBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN LOCKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLENE LOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MANTERNACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCGRAW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY VEIRS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUJATA WATTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 22 people listed · 2 paid, $185K · 38 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KYLA CONLEE | CEO (JULY 2024-PRESENT) | 40 | $104,300 | $0 | $5,611 | $109,911 | 1 |
| KELLI CARY | CEO (2022-JUNE 2024) | 40 | $61,390 | $0 | $13,676 | $75,066 | 1 |
| ALICIA LEADFORD | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| PORTIA WELLS | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HANCOCK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LATRES JARRETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DARNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL HOUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MACON JAIMIESON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN LOCKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLENE LOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MANTERNACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY MEADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY VIERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUJATA WATTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE GILBERT | INTERN | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 1 paid, $152K · 40 employees · 260 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLI CARY | CEO | 40 | $135,950 | $0 | $15,600 | $151,550 | 1 |
| LORI HINES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ALICIA LEADFORD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY MEADE | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RYAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DARNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DANA HARDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARL HOUSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN LOCKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLENE LOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MANTERNACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY VIERS | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| SUJATA WATTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PORTIA WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 1 paid, $96K · 40 employees · 260 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGIE QUIN | CEO | 40 | $95,500 | $0 | $0 | $95,500 | 1 |
| LORI HINES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ALICIA LEADFORD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HANLON | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MANTERNACH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDY BINKLEY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DANA HARDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE T INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLENE LOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY MEADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY VIERS | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| SUJATA WATTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PORTIA WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARMILA B BHIDE | INTERN | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 2 paid, $140K · 27 employees · 262 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGIE QUIN | CEO | 40 | $103,329 | $0 | $3,222 | $106,551 | 1 |
| DERRI SMITH | FOUNDER (JAN-FEB) | 27 | $33,184 | $0 | $420 | $33,604 | 1 |
| KIMBERLY VEIRS | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| LORI HINES | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MANTERNACH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI BINKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DAB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FINLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GRISSIM | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| TAMARA HANDLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA HARDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LATRES JARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KIESLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA LEDFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLENE LOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY MEADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK PILKINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUJATA WATTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICKI YEARWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 2 paid, $162K · 21 employees · 529 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGIE QUIN | CEO | 40 | $95,715 | $0 | $3,420 | $99,135 | 1 |
| DERRI SMITH | FOUNDER | 27 | $60,772 | $0 | $2,348 | $63,120 | 1 |
| LYNNE INGRAM | CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY VEIRS | VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| MICKI YEARWOOD | VICE CHAIR PRO TEMPORE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MANTERNACH | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LATRES JARRETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI BINKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KIESLING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LORI HINES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KIM ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK PILKINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LONG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FINLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE GRISSIM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TAMARA HANDLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 2 paid, $140K · 21 employees · 414 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DERRI SMITH | FOUNDER | 27 | $84,715 | $0 | $2,929 | $87,644 | 1 |
| MARGIE QUIN | CEO | 40 | $52,210 | $0 | $390 | $52,600 | 1 |
| ANITA-BETH ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KIESLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MANTARNACH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY VEIRS | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LATRES JARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNNE INGRAM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MEGAN LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICKI YEARWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK PILKINGTON | CO-CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FINLEY | CO-CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| STEVE GRISSIM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH RISNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · none paid · 13 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH RISNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI BINKLEY | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| BETH WRIGHT | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY MATTHEWS | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| KYE HUDSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK PILKINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY LAMB | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA FINLEY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE GRISSIM | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ALLEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE HUNT HUDSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE TABOR | Director | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY PENNINGTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE ANN EATON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $654K
| Name | Location | Service | Paid |
|---|---|---|---|
| VISION BUILDING GROUP LLC | ROCKVALE, TN | CONSTRUCTION | $653,811 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,933,511 | $2,979,510 | $7,010,022 | $6,189,909 | $2,673,706 | $0 | $206,586 | 40 | 27 |
| 2024 · Form 990 | ||||||||
| $3,053,699 | $2,538,194 | $6,938,400 | $6,236,547 | $3,012,318 | $0 | $184,977 | 38 | 122 |
| 2023 · Form 990 | ||||||||
| $2,895,818 | $2,521,491 | $6,655,277 | $5,721,184 | $2,873,210 | $0 | $151,550 | 40 | 260 |
| 2022 · Form 990 | ||||||||
| $3,310,569 | $2,219,844 | $6,409,915 | $5,342,463 | $3,355,490 | $0 | $95,500 | 40 | 260 |
| 2021 · Form 990 | ||||||||
| $4,878,180 | $1,822,273 | $5,359,482 | $4,251,738 | $4,888,962 | $0 | $140,154 | 27 | 262 |
| 2020 · Form 990 | ||||||||
| $1,331,788 | $1,399,978 | $1,210,087 | $1,042,703 | $1,340,864 | $0 | $162,255 | 21 | 529 |
| 2019 · Form 990 | ||||||||
| $1,375,964 | $1,325,295 | $1,128,511 | $1,110,893 | $1,433,836 | $0 | $140,245 | 21 | 414 |
| 2017 · Form 990 | ||||||||
| $1,268,347 | $1,191,326 | $778,217 | $777,987 | $1,265,940 | $2,312 | $0 | 13 | - |
Funders of this organization
33 grantors reported grants to this organization, $4,464,066 in all, tax years 2012 to 2025; the 25 largest shown (all 33). 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 |
|---|---|---|---|---|---|---|---|---|
| FORGOOD INC | DAF sponsor | Exact | 2017-2024 | 8 | $1,238,435 | 2024 | $18,102 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $864,050 | 2024 | $27,510 | show |
| RESCUE- FREEDOM INTERNATIONAL | Public charity | Exact | 2021-2024 | 4 | $417,050 | 2024 | $45,000 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2015-2024 | 45 | $223,300 | 2024 | $25,000 | show |
| SAINT THOMAS WEST HOSPITAL | Public charity | Exact | 2015, 2017-2018, 2021-2024 | 7 | $185,026 | 2024 | $50,000 | show |
| TYRONE HERITAGE FOUNDATION | Private foundation | Fuzzy filed as “ANCORATN” | 2023-2025 | 3 | $160,000 | 2025 | $60,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2024 | 9 | $159,614 | 2024 | $14,544 | show |
| MEMORIAL FOUNDATION INC | Public charity | Exact | 2014-2017, 2019-2020 | 6 | $157,500 | 2020 | $30,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2024 | 12 | $156,650 | 2024 | $16,850 | show |
| DETTWILLER FOUNDATION | Private foundation | Fuzzy filed as “ANCORATN” | 2023-2024 | 2 | $140,000 | 2024 | $75,000 | show |
| JUNIOR LEAGUE OF NASHVILLE INC | Public charity | Exact | 2015, 2017-2022 | 7 | $91,883 | 2022 | $20,112 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020-2024 | 6 | $78,847 | 2024 | $10,000 | show |
| Saint Thomas Midtown Hospital | Public charity | Exact | 2015, 2017-2018 | 3 | $74,350 | 2018 | $25,000 | show |
| UNITED WAY OF MIDDLE TENNESSEE INC | Public charity | Exact | 2023-2025 | 4 | $72,784 | 2025 | $32,500 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2017, 2020, 2022-2024 | 5 | $65,535 | 2024 | $13,200 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $55,967 | 2023 | $55,967 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2025 | 3 | $46,238 | 2025 | $18,098 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $45,000 | 2021 | $20,000 | show |
| ONE COLLECTIVE NFP | Public charity | Exact | 2012-2015 | 4 | $42,479 | 2015 | $13,194 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020-2023 | 4 | $40,000 | 2023 | $10,000 | show |
| HCA HEALTHCARE FOUNDATION | Private foundation | Fuzzy filed as “ANCORATN” | 2024 | 2 | $35,000 | 2024 | $35,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2017, 2022-2023, 2025 | 4 | $22,990 | 2025 | $5,203 | show |
| RAMSEY FAMILY FOUNDATION TRUST | Private foundation | Fuzzy filed as “ANCORATN” | 2023-2024 | 2 | $22,000 | 2024 | $12,000 | show |
| SAINT THOMAS RUTHERFORD HOSPITAL | Public charity | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| SPEEDWAY CHILDRENS CHARITIES | Public charity | Exact | 2023 | 1 | $12,000 | 2023 | $12,000 | 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 |
|---|---|---|---|---|---|---|---|
| UNITED AGAINST HUMAN TRAFFICKING | TX | P62 | $1,705,871 | $2,132,972 | CEO | $126,500 | Same NTEE code P62, revenue within 2x |
| COLORADO ORGANIZATION FOR VICTIM ASSISTANCE | CO | P62 | $3,544,759 | $3,656,904 | EXECUTIVE DIRECTOR | $66,297 | Same NTEE code P62, revenue within 2x |
| PREVAIL INCORPORATED | IN | P62 | $1,544,572 | $1,542,035 | EXECUTIVE DIRECTOR | $101,439 | Same NTEE code P62, revenue within 2x |
| A BREEZE OF HOPE FOUNDATION | DE | P62 | $1,633,545 | $1,569,049 | CFO | $30,000 | Same NTEE code P62, revenue within 2x |
| NETWORK OF VICTIM ASSISTANCE | PA | P62 | $5,202,698 | $5,483,602 | Executive Director | $160,948 | Same NTEE code P62, revenue within 2x |
| CRISIS CENTER NORTH INCORPORATION | PA | P62 | $1,852,584 | $1,887,395 | EXECUTIVE DIRECTOR | $150,696 | Same NTEE code P62, revenue within 2x |
| SAVING INNOCENCE INC | CA | P62 | $2,941,299 | $3,583,900 | Executive Dir. | $187,354 | Same NTEE code P62, revenue within 2x |
| CRIME VICTIMS ASSISTANCE CENTER INC | NY | P62 | $3,580,285 | $2,597,597 | CHIEF EXECUTIVE OFFICER | $101,465 | Same NTEE code P62, revenue within 2x |
| MY COVENANT PLACE INC | MD | P62 | $1,852,905 | $1,344,944 | Executive Director | $0 | Same NTEE code P62, revenue within 2x |
| ASCENT 121 INC | IN | P62 | $1,608,510 | $1,409,954 | CEO | $126,643 | Same NTEE code P62, revenue within 2x |
| AVDA | TX | P62 | $5,091,074 | $4,051,637 | MEMBER | $0 | Same NTEE code P62, revenue within 2x |
| FAMILYTIME CRISIS AND COUNSELING CENTER | TX | P62 | $1,615,679 | $2,163,510 | CEO | $134,723 | Same NTEE code P62, revenue within 2x |
| ALASKA NETWORK ON DOMESTIC VIOLENCE AND SEXUAL ASSAULT INC | AK | P62 | $4,170,213 | $4,114,988 | Executive Director | $170,830 | Same NTEE code P62, revenue within 2x |
| CIA SIAB INC | WI | P62 | $1,878,593 | $1,953,502 | EXECUTIVE DI | $185,773 | Same NTEE code P62, revenue within 2x |
| ST PAUL & RAMSEY COUNTY DOMESTIC ABUSE INTERVENTION PROJECT | MN | P62 | $1,740,920 | $1,734,406 | EXECUTIVE DI | $119,392 | Same NTEE code P62, revenue within 2x |
| RETHREADED INC | FL | P62 | $2,206,607 | $2,254,409 | Founder and CEO | $95,014 | Same NTEE code P62, revenue within 2x |
| CALL TO FREEDOM INC | SD | P62 | $3,188,105 | $2,776,270 | CEO | $139,365 | Same NTEE code P62, revenue within 2x |
| MIRACLE OF LOVE INC | FL | P62 | $4,902,410 | $5,007,613 | EXECUTIVE DIRECTOR | $156,492 | Same NTEE code P62, revenue within 2x |
| VICTIM SERVICES CENTER OF MONTGOMERY COUNTY INC | PA | P62 | $1,751,126 | $1,590,942 | EXECUTIVE DI | $140,000 | Same NTEE code P62, revenue within 2x |
| CRIME VICTIMS TREATMENT CENTER INC | NY | P62 | $5,469,973 | $5,114,185 | Clinical Director | $181,133 | Same NTEE code P62, revenue within 2x |
| VICTIM RIGHTS LAW CENTER INC | MA | P62 | $3,521,660 | $3,271,210 | EXECUTIVE DIRECTOR/BOARD M | $131,532 | Same NTEE code P62, revenue within 2x |
| NAPA SOLANO SANE SART | CA | P62 | $4,667,013 | $4,591,456 | EXECUTIVE DI | $231,850 | Same NTEE code P62, revenue within 2x |
| RAPE & ABUSE CRISIS CENTER OF FARGO-MOORHEAD | ND | P62 | $4,986,240 | $3,283,646 | Chief Executive Officer | $159,302 | Same NTEE code P62, revenue within 2x |
| VOLARE | DC | P62 | $5,471,620 | $5,238,235 | CEO | $222,063 | Same NTEE code P62, revenue within 2x |
| WOMENS INFORMATION SERVICE WISE OF THE UPPER VALLEY INC | NH | P62 | $2,281,916 | $2,135,248 | EXECUTIVE DIRECTOR | $139,962 | Same NTEE code P62, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $2,979,510 spent · pay $1,938,193 · grants $0 · events $46,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,473,981 | $985,700 | $321,737 | $166,544 | 49.5% | |
| Other (as described) | CLIENT SERVICES | $302,138 | $263,300 | $38,782 | $56 | 10.1% |
| Pay: officers, directors, trustees, key employees | $206,586 | $43,676 | $162,910 | - | 6.9% | |
| Depreciation and depletion | $163,539 | $161,763 | $1,776 | - | 5.5% | |
| Fees: other services | $153,369 | $8,298 | $113,764 | $31,307 | 5.1% | |
| Fees: accounting | $152,757 | $8,266 | $113,309 | $31,182 | 5.1% | |
| Payroll taxes | $133,174 | $81,572 | $38,405 | $13,197 | 4.5% | |
| Other employee benefits | $124,452 | $76,229 | $35,890 | $12,333 | 4.2% | |
| Information technology | $60,797 | $17,583 | $19,921 | $23,293 | 2.0% | |
| Insurance | $54,725 | - | $54,725 | - | 1.8% | |
| Other (as described) | EMPLOYEE CARE AND OTHER | $38,724 | $3,419 | $34,886 | $419 | 1.3% |
| Other (as described) | EDUCATION | $36,722 | $30,714 | $5,234 | $774 | 1.2% |
| Occupancy | $29,835 | $18,276 | $11,319 | $240 | 1.0% | |
| Travel | $15,297 | $13,162 | $2,044 | $91 | 0.5% | |
| All other expenses | $10,905 | $2,381 | $452 | $8,072 | 0.4% | |
| Office expenses | $8,089 | $1,807 | $4,335 | $1,947 | 0.3% | |
| Other (as described) | FEES | $7,084 | $1,149 | $2,104 | $3,831 | 0.2% |
| Fees: lobbying | $6,000 | $325 | $4,451 | $1,224 | 0.2% | |
| Advertising and promotion | $1,336 | $541 | - | $795 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $187,800 | $46,215 | reported apart | |||
| Total | $2,979,510 | 100% |
2024 · Form 990 · $2,538,194 spent · pay $1,624,638 · grants $0 · events $28,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,211,189 | $949,355 | $121,076 | $140,758 | 47.7% | |
| Other (as described) | CLIENT SERVICES | $310,195 | $246,966 | $62,879 | $350 | 12.2% |
| Pay: officers, directors, trustees, key employees | $184,977 | $67,560 | $113,664 | $3,753 | 7.3% | |
| Depreciation and depletion | $146,350 | $134,079 | $5,788 | $6,483 | 5.8% | |
| Other employee benefits | $119,964 | $87,377 | $20,170 | $12,417 | 4.7% | |
| Payroll taxes | $108,508 | $79,033 | $18,244 | $11,231 | 4.3% | |
| Fees: accounting | $105,252 | $7,053 | $85,198 | $13,001 | 4.1% | |
| Fees: other services | $80,124 | $5,370 | $64,857 | $9,897 | 3.2% | |
| Insurance | $50,046 | $40,346 | $6,127 | $3,573 | 2.0% | |
| Information technology | $46,720 | $5,632 | $25,181 | $15,907 | 1.8% | |
| Occupancy | $37,447 | $8,559 | $26,714 | $2,174 | 1.5% | |
| Other (as described) | DONOR DEVELOPMENT | $32,329 | $34 | $6,142 | $26,153 | 1.3% |
| All other expenses | $31,959 | $16,918 | $7,268 | $7,773 | 1.3% | |
| Other (as described) | EMPLOYEE CARE AND OTHER | $28,230 | $6,583 | $18,099 | $3,548 | 1.1% |
| Other (as described) | BAD DEBT | $24,339 | $75 | $168 | $24,096 | 1.0% |
| Travel | $8,659 | - | $8,659 | - | 0.3% | |
| Fees: lobbying | $7,367 | $494 | $5,963 | $910 | 0.3% | |
| Advertising and promotion | $2,810 | $405 | $1,465 | $940 | 0.1% | |
| Office expenses | $1,729 | $151 | $1,467 | $111 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,620 | $28,716 | reported apart | |||
| Total | $2,538,194 | 100% |
2023 · Form 990 · $2,521,491 spent · pay $1,525,165 · grants $0 · events $17,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,095,690 | $854,910 | $133,151 | $107,629 | 43.5% | |
| Other (as described) | CLIENT SERVICES | $281,628 | $207,419 | $42,172 | $32,037 | 11.2% |
| Other employee benefits | $168,586 | $131,539 | $20,487 | $16,560 | 6.7% | |
| Depreciation and depletion | $158,051 | $122,867 | $16,288 | $18,896 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $151,550 | $118,246 | $18,417 | $14,887 | 6.0% | |
| Fees: accounting | $128,926 | $5,599 | $118,755 | $4,572 | 5.1% | |
| Payroll taxes | $109,339 | $85,312 | $13,287 | $10,740 | 4.3% | |
| Occupancy | $80,984 | $54,760 | $17,409 | $8,815 | 3.2% | |
| Other (as described) | BAD DEBT | $70,994 | - | $70,994 | - | 2.8% |
| All other expenses | $49,012 | $31,158 | $14,855 | $2,999 | 1.9% | |
| Information technology | $48,220 | $9,362 | $27,995 | $10,863 | 1.9% | |
| Other (as described) | EDUCATION | $45,199 | $41,246 | $3,309 | $644 | 1.8% |
| Insurance | $43,942 | $32,490 | $5,796 | $5,656 | 1.7% | |
| Other (as described) | DONOR DEVELOPMENT | $37,670 | $37 | $5,728 | $31,905 | 1.5% |
| Fees: other services | $29,650 | $1,288 | $27,311 | $1,051 | 1.2% | |
| Fees: lobbying | $6,717 | $292 | $6,187 | $238 | 0.3% | |
| Advertising and promotion | $5,933 | $2,209 | $2,699 | $1,025 | 0.2% | |
| Office expenses | $5,508 | $4,104 | $979 | $425 | 0.2% | |
| Travel | $3,892 | $3,580 | $312 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $17,208 | reported apart | |||
| Total | $2,521,491 | 100% |
2022 · Form 990 · $2,219,844 spent · pay $1,391,414 · grants $0 · events $47,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,041,375 | $789,471 | $137,067 | $114,837 | 46.9% | |
| Occupancy | $274,333 | $209,338 | $39,015 | $25,980 | 12.4% | |
| Other (as described) | CLIENT SERVICES | $217,406 | $173,744 | $6,260 | $37,402 | 9.8% |
| Other employee benefits | $160,335 | $121,551 | $21,103 | $17,681 | 7.2% | |
| Depreciation and depletion | $118,534 | $83,837 | $18,216 | $16,481 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $95,500 | $72,399 | $12,570 | $10,531 | 4.3% | |
| Payroll taxes | $94,204 | $71,416 | $12,399 | $10,389 | 4.2% | |
| Fees: accounting | $59,121 | $6,251 | $52,517 | $353 | 2.7% | |
| Information technology | $52,459 | $12,334 | $27,242 | $12,883 | 2.4% | |
| Insurance | $34,037 | $26,123 | $3,794 | $4,120 | 1.5% | |
| Office expenses | $21,358 | $9,844 | $11,307 | $207 | 1.0% | |
| Other (as described) | EDUCATION | $17,328 | $15,093 | $1,262 | $973 | 0.8% |
| Other (as described) | FEES | $10,732 | $3,317 | $2,638 | $4,777 | 0.5% |
| Fees: lobbying | $6,767 | $715 | $6,011 | $41 | 0.3% | |
| Fees: other services | $6,026 | $637 | $5,353 | $36 | 0.3% | |
| Travel | $3,155 | $1,929 | $1,066 | $160 | 0.1% | |
| Advertising and promotion | $3,000 | $79 | $1,478 | $1,443 | 0.1% | |
| Other (as described) | DONOR DEVELOPMENT | $2,622 | - | $73 | $2,549 | 0.1% |
| All other expenses | $1,552 | $243 | $1,234 | $75 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $47,410 | reported apart | |||
| Total | $2,219,844 | 100% |
2021 · Form 990 · $1,822,273 spent · pay $1,045,326 · grants $0 · events $74,566
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $702,528 | $475,229 | $106,021 | $121,278 | 38.6% | |
| Occupancy | $268,752 | $169,427 | $54,170 | $45,155 | 14.7% | |
| Other (as described) | CLIENT SERVICES | $206,476 | $205,549 | $916 | $11 | 11.3% |
| Pay: officers, directors, trustees, key employees | $140,154 | $94,808 | $21,151 | $24,195 | 7.7% | |
| Other employee benefits | $130,517 | $88,289 | $19,697 | $22,531 | 7.2% | |
| Payroll taxes | $72,127 | $48,791 | $10,885 | $12,451 | 4.0% | |
| Office expenses | $70,642 | $10,895 | $59,600 | $147 | 3.9% | |
| Other (as described) | EDUCATION | $51,613 | $49,534 | $2,079 | - | 2.8% |
| Depreciation and depletion | $41,830 | $32,129 | $6,910 | $2,791 | 2.3% | |
| Fees: other services | $41,513 | $3,792 | $35,934 | $1,787 | 2.3% | |
| Information technology | $41,186 | $9,444 | $15,265 | $16,477 | 2.3% | |
| Fees: accounting | $20,682 | $1,889 | $17,903 | $890 | 1.1% | |
| Insurance | $12,197 | - | $12,197 | - | 0.7% | |
| Other (as described) | FEES | $7,404 | $2,345 | $2,293 | $2,766 | 0.4% |
| Fees: lobbying | $6,767 | $618 | $5,858 | $291 | 0.4% | |
| Other (as described) | DONOR DEVELOPMENT | $3,285 | - | - | $3,285 | 0.2% |
| Advertising and promotion | $1,776 | $302 | $1,051 | $423 | 0.1% | |
| Travel | $1,412 | $400 | $854 | $158 | 0.1% | |
| All other expenses | $1,412 | $1,265 | $147 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $62,193 | $74,566 | reported apart | |||
| Total | $1,822,273 | 100% |
2020 · Form 990 · $1,399,978 spent · pay $957,405 · grants $0 · events $34,060
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $597,637 | $396,839 | $96,557 | $104,241 | 42.7% | |
| Occupancy | $203,466 | $127,238 | $41,195 | $35,033 | 14.5% | |
| Pay: officers, directors, trustees, key employees | $162,255 | $107,739 | $26,215 | $28,301 | 11.6% | |
| Other employee benefits | $131,264 | $87,161 | $21,208 | $22,895 | 9.4% | |
| Other (as described) | CLIENT SERVICES | $74,489 | $74,489 | - | - | 5.3% |
| Payroll taxes | $66,249 | $43,990 | $10,704 | $11,555 | 4.7% | |
| Fees: other services | $35,971 | $4,039 | $24,216 | $7,716 | 2.6% | |
| Information technology | $27,424 | $5,641 | $11,047 | $10,736 | 2.0% | |
| Depreciation and depletion | $22,995 | $18,467 | $4,528 | - | 1.6% | |
| Insurance | $16,861 | - | $20,646 | -$3,785 | 1.2% | |
| Fees: accounting | $16,449 | $1,847 | $11,074 | $3,528 | 1.2% | |
| Other (as described) | FEES | $9,526 | $4,752 | $2,928 | $1,846 | 0.7% |
| Office expenses | $7,707 | $213 | $7,384 | $110 | 0.6% | |
| Fees: lobbying | $6,767 | $760 | $4,555 | $1,452 | 0.5% | |
| Advertising and promotion | $6,701 | $5,693 | - | $1,008 | 0.5% | |
| Other (as described) | TRAINING | $4,683 | $4,509 | $174 | - | 0.3% |
| Other (as described) | VEHICLE EXPENSES | $3,961 | $3,961 | - | - | 0.3% |
| All other expenses | $3,073 | $223 | $196 | $2,654 | 0.2% | |
| Travel | $2,250 | $951 | $618 | $681 | 0.2% | |
| Fees: legal | $250 | $28 | $168 | $54 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,253 | $34,060 | reported apart | |||
| Total | $1,399,978 | 100% |
2019 · Form 990 · $1,325,295 spent · pay $882,833 · grants $0 · events $65,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $507,087 | $380,488 | $63,528 | $63,071 | 38.3% | |
| Occupancy | $169,589 | $131,808 | $15,606 | $22,175 | 12.8% | |
| Other employee benefits | $153,655 | $115,294 | $19,250 | $19,111 | 11.6% | |
| Pay: officers, directors, trustees, key employees | $140,245 | $105,232 | $17,570 | $17,443 | 10.6% | |
| Other (as described) | CLIENT SERVICES | $102,206 | $102,206 | - | - | 7.7% |
| Payroll taxes | $81,846 | $61,413 | $10,253 | $10,180 | 6.2% | |
| Information technology | $27,618 | $15,507 | $5,239 | $6,872 | 2.1% | |
| Insurance | $25,883 | $19,931 | $2,588 | $3,364 | 2.0% | |
| Fees: other services | $16,489 | $10,857 | $1,642 | $3,990 | 1.2% | |
| Office expenses | $15,287 | $7,172 | $6,152 | $1,963 | 1.2% | |
| Fees: accounting | $15,187 | $10,000 | $1,512 | $3,675 | 1.1% | |
| Depreciation and depletion | $14,247 | $13,922 | $325 | - | 1.1% | |
| Other (as described) | FEES | $12,801 | $3,352 | $7,541 | $1,908 | 1.0% |
| Other (as described) | TRAINING | $10,660 | $8,874 | $1,296 | $490 | 0.8% |
| All other expenses | $7,627 | $6,587 | $674 | $366 | 0.6% | |
| Fees: lobbying | $7,297 | $4,804 | $727 | $1,766 | 0.6% | |
| Other (as described) | DONOR DEVELOPMENT | $5,851 | $26 | - | $5,825 | 0.4% |
| Fees: legal | $4,513 | $2,971 | $449 | $1,093 | 0.3% | |
| Advertising and promotion | $3,885 | $2,992 | $369 | $524 | 0.3% | |
| Travel | $3,322 | - | $1,426 | $1,896 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $3,480 | $65,630 | reported apart | |||
| Total | $1,325,295 | 100% |
2017 · Form 990 · $1,191,326 spent · pay $705,270 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $705,270 | $567,765 | $57,626 | $79,879 | 59.2% | |
| Other (as described) | CLIENT SERVICES | $199,693 | $199,693 | - | - | 16.8% |
| Occupancy | $121,709 | $82,252 | $27,649 | $11,808 | 10.2% | |
| Insurance | $30,931 | $23,507 | $2,784 | $4,640 | 2.6% | |
| All other expenses | $25,290 | $8,811 | $5,699 | $10,780 | 2.1% | |
| Information technology | $18,122 | $10,299 | $1,654 | $6,169 | 1.5% | |
| Other (as described) | PHONE COMMUNICATION | $17,135 | $14,181 | $839 | $2,115 | 1.4% |
| Fees: accounting | $16,052 | $10,016 | $1,188 | $4,848 | 1.3% | |
| Fees: other services | $12,343 | $7,702 | $913 | $3,728 | 1.0% | |
| Depreciation and depletion | $11,135 | $11,135 | - | - | 0.9% | |
| Office expenses | $8,895 | $6,797 | $781 | $1,317 | 0.7% | |
| Other (as described) | TRAINING | $7,485 | $6,577 | $403 | $505 | 0.6% |
| Travel | $6,909 | $5,445 | $348 | $1,116 | 0.6% | |
| Other (as described) | FURNITURE & EQUIPMENT | $6,272 | $4,941 | $1,331 | - | 0.5% |
| Advertising and promotion | $4,085 | $3,875 | - | $210 | 0.3% | |
| Total | $1,191,326 | 100% |
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