QUIN RIVERS INC
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Plain text QUIN RIVERS INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/quin-rivers-inc-540880233. Retrieved 2026-10-26.
APA furp.org. (n.d.). QUIN RIVERS INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 26, 2026, from https://furp.org/org/quin-rivers-inc-540880233
MLA “QUIN RIVERS INC.” furp.org, tax years 2013–2024, https://furp.org/org/quin-rivers-inc-540880233. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.7M · expenses $2.6M · assets $1.9M
- Also known as
- Thrive Virginia
- EIN
- 54-0880233
- Address
- PO BOX 529, SANDSTON, VA 23150-0529
- Website
- www.thriveva.org
- NTEE code
- P20Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 1970 (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
Quin Rivers is committed to solving poverty and aims to assist clients in achieving stability through collaborations with communal resources and supportive programming. We empower clients to meet their future needs by focusing on creating pathways to self-sufficiency for individuals and families.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Gillian Barney | Chief Executive Officer | 2020-2024 | $122,148 | $568,317 | 1 |
| Jack O Lanier (former) | Executive Director | 2014-2017 | $102,117 | $435,556 | 1 |
| Lisa Gibson (former) | Former Executive Director | 2017-2020 | $87,824 | $318,898 | 1 |
| Warren Whitney (former) | Contractor CFO | 2019-2023 | $51,118 | $285,618 | 1 |
| Rayford Harris Jr (former) | Chief Financial Officer | 2017-2018 | $36,932 | $121,456 | 1 |
| Charles Emmons (former) | Former Executive Director | 2013 | $100,833 | $100,833 | 1 |
| Jane Little (former) | CFO | 2013 | $99,941 | $99,941 | 1 |
| Rayford Harris (former) | Former Finance Director | 2019 | $34,581 | $34,581 | 1 |
Officers and directors, no compensation reported
56 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 |
|---|---|---|---|---|---|
| Dianne Pollard EdD | President | 2020-2024 | 1 | $0 reported | 1 |
| Kate Ferris | Vice President | 2020-2024 | 1 | $0 reported | 1 |
| Herman Raybon Jr | Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Allison Jordan | Secretary | 2022-2024 | 1 | $0 reported | 1 |
| Tiffany Webb | Parliamentarian | 2022-2024 | 1 | $0 reported | 1 |
| Chief Frank Adams | Director | 2020-2024 | 1 | $0 reported | 1 |
| Dr Craig Coleman | Director | 2021-2024 | 1 | $0 reported | 1 |
| Katie Baldacci | Director | 2023-2024 | 1 | $0 reported | 1 |
| LaToya Davis | Director | 2023-2024 | 1 | $0 reported | 1 |
| Betty Dougherty | Director | 2014-2024 | 1 | $0 reported | 1 |
| Suzanne Grable | Director | 2022-2024 | 1 | $0 reported | 1 |
| Gary Smith | Director | 2021-2024 | 1 | $0 reported | 1 |
| John L Snider III | Director | 2019-2024 | 1 | $0 reported | 1 |
| Taiken Cooper | Director | 2024 | 1 | $0 reported | 1 |
| Taikein Cooper (former) | Director | 2019-2023 | 1 | $0 reported | 1 |
| Joseph Swartout (former) | Vice President | 2020-2022 | 1 | $0 reported | 1 |
| Catherine Pierce (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Michelle Johnson (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Chief Frank Johnson (former) | Director | 2021 | 1 | $0 reported | 1 |
| Susan Benitez-Kaufmann (former) | Director | 2021 | 1 | $0 reported | 1 |
| Yvonne Jones (former) | President | 2014-2020 | 1 | $0 reported | 1 |
| Dudley Olsson (former) | Secretary | 2014-2020 | 1 | $0 reported | 1 |
| Michael Campbell (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Joyce Wlliams (former) | Director | 2014-2020 | 1 | $0 reported | 1 |
| Dr Tamara L Temoney (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Charles Johnson (former) | Director | 2019-2020 | 1 | $0 reported | 1 |
| Reverend Vance Jones (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Dr Napoleon Peoples (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Traci Powers (former) | Director | 2020 | 1 | $0 reported | 1 |
| Mary Jones (former) | Director | 2020 | 1 | $0 reported | 1 |
| Susan Benitez Kauffman (former) | Director | 2020 | 1 | $0 reported | 1 |
| Michael Holmes (former) | BOD member | 2013-2018 | 1 | $0 reported | 1 |
| Nancy Goodman (former) | Secretary | 2013-2018 | 1 | $0 reported | 1 |
| Angela Bartlett (former) | BOD member | 2017-2018 | 1 | $0 reported | 1 |
| Anne Mitchell (former) | President | 2014-2018 | 1 | $0 reported | 1 |
| Verlane Mack (former) | BOD member | 2013-2018 | 1 | $0 reported | 1 |
| Lesa M Jones (former) | BOD member | 2015-2018 | 1 | $0 reported | 1 |
| Kelly Pauley (former) | BOD member | 2016-2018 | 1 | $0 reported | 1 |
| Marion Shackford (former) | BOD member | 2016-2018 | 1 | $0 reported | 1 |
| Alda Norris (former) | BOD member | 2017 | 1 | $0 reported | 1 |
| Donald Tolson (former) | BOD member | 2015-2017 | 1 | $0 reported | 1 |
| Amy Patterson O'Keefe (former) | BOD member | 2016-2017 | 1 | $0 reported | 1 |
| Stephen A Cohen (former) | BOD member | 2015-2016 | 1 | $0 reported | 1 |
| Thomas Franck (former) | BOD member | 2015-2016 | 1 | $0 reported | 1 |
| Lisa Dr Adkins (former) | BOD Member | 2013-2015 | 1 | $0 reported | 1 |
| Christine Tillman (former) | President | 2013-2014 | 1 | $0 reported | 1 |
| Michael Muse (former) | BOD member | 2013-2014 | 1 | $0 reported | 1 |
| Phil Ferrante (former) | BOD member | 2013-2014 | 1 | $0 reported | 1 |
| Floyd H Miles Sr (former) | BOD member | 2013-2014 | 1 | $0 reported | 1 |
| Doris Morris (former) | Past President, BOD | 2013 | 1 | $0 reported | 1 |
| Linda Hill (former) | BOD member | 2013 | 1 | $0 reported | 1 |
| Donna Street (former) | BOD member | 2013 | 1 | $0 reported | 1 |
| Rita Schalk (former) | BOD member | 2013 | 1 | $0 reported | 1 |
| Annew Mitchell (former) | BOD member | 2013 | 1 | $0 reported | 1 |
| Kim Lally (former) | BOD member | 2013 | 1 | Not reported | 1 |
| Dave Coman (former) | BOD member | 2013 | 1 | Not reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $122K · 29 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gillian Barney | Chief Executive Officer | 40 | $105,737 | $0 | $16,411 | $122,148 | 1 |
| Dianne Pollard EdD | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Ferris | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Herman Raybon Jr | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Jordan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Webb | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Chief Frank Adams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Craig Coleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Baldacci | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Taiken Cooper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LaToya Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Dougherty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Grable | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John L Snider III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 2 paid, $177K · 27 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gillian Barney | Chief Executive Officer | 40 | $97,206 | $0 | $29,100 | $126,306 | 1 |
| Warren Whitney | Contractor CFO | 4 | $51,118 | $0 | $0 | $51,118 | 1 |
| Dianne Pollard EdD | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Ferris | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Herman Raybon Jr | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Jordan | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Webb | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Chief Frank Adams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Craig Coleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Baldacci | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Taikein Cooper | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LaToya Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Dougherty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Grable | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John L Snider III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 2 paid, $160K · 31 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gillian Barney | Chief Executive Officer | 40 | $94,965 | $0 | $28,202 | $123,167 | 1 |
| Warren Whitney | Contractor CFO | 4 | $36,800 | $0 | $0 | $36,800 | 1 |
| John Snider III | President & Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Swartout | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Ferris | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Taikein Cooper | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Pierce | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Craig Coleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chief Frank Adams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianne Pollard EdD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Suzanne Grable | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tiffany Webb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Herman Raybon Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Allison Jordan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Dougherty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 2 paid, $170K · 29 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gillian Barney | Chief Executive Officer | 40 | $104,125 | $0 | $14,599 | $118,724 | 1 |
| Warren Whitney | Contractor CFO | 12 | $51,700 | $0 | $0 | $51,700 | 1 |
| John Snider III | President & Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Swartout | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Ferris | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Taikein Cooper | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine Pierce | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Coleman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chief Frank Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianne Pollard EdD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Benitez-Kaufmann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gary Smith | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 3 paid, $251K · 32 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Gibson | Former Executive Director | 40 | $87,824 | $0 | $0 | $87,824 | 1 |
| Warren Whitney | Contractor CFO | 12 | $85,200 | $0 | $0 | $85,200 | 1 |
| Gillian Barney | Executive Director | 40 | $77,972 | $0 | $0 | $77,972 | 1 |
| Yvonne Jones | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dudley Olsson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Snider III | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Taikein Cooper | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Wlliams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Tamara L Temoney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend Vance Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Napoleon Peoples | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Swartout | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chief Frank Adams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Traci Powers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianne Pollard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Ferris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Benitez Kauffman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 3 paid, $196K · 27 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Gibson | Executive Director | 1 | $101,034 | $0 | $0 | $101,034 | 1 |
| Warren Whitney | Contractor CFO | 25 | $60,800 | $0 | $0 | $60,800 | 1 |
| Rayford Harris | Former Finance Director | 40 | $34,581 | $0 | $0 | $34,581 | 1 |
| Yvonne Jones | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Dudley Olsson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Snider III | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Campbell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Taikein Cooper | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Wlliams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Tamara L Temoney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Johnson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Reverend Vance Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Napoleon Peoples | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 2 paid, $147K · 27 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Gibson | Executive Director | 40 | $95,937 | $0 | $13,718 | $109,655 | 1 |
| Rayford Harris Jr | Chief Financial Officer | 40 | $34,581 | $0 | $2,351 | $36,932 | 1 |
| Michael Holmes | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tamara L Temoney | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael B Campbell | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Goodman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Angela Bartlett | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vance Mallory Jones | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Mitchell | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Verlane Mack | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Wlliams | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| Dudley Olsson | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| Yvonne Jones | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lesa M Jones | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| Napoleon L Peoples | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Pauley | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marion Shackford | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 3 paid, $207K · 26 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK O LANIER | Executive Director | 40 | $102,117 | $0 | $0 | $102,117 | 1 |
| RAYFORD HARRIS JR | Chief Financial Officer | 40 | $84,524 | $0 | $0 | $84,524 | 1 |
| LISA GIBSON | Executive Director | 40 | $20,385 | $0 | $0 | $20,385 | 1 |
| MICHAEL HOLMES | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA L TEMONEY | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL B CAMPBELL | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GOODMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BARTLETT | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| VANCE MALLORY JONES | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MITCHELL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| ALDA NORRIS | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| VERLANE MACK | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY DOUGHERTY | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WLLIAMS | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY OLSSON | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE JONES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD TOLSON | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| LESA M JONES | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| NAPOLEON L PEOPLES | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY PAULEY | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION SHACKFORD | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PATTERSON O'KEEFE | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 1 paid, $104K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK O LANIER | Executive Director | 40 | $94,975 | - | $9,309 | $104,284 | 1 |
| MICHAEL HOLMES | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA L TEMONEY | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL B CAMPBELL | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GOODMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN A COHEN | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| VANCE MALLORY JONES | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MITCHELL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FRANCK | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| VERLANE MACK | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY DOUGHERTY | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WLLIAMS | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY OLSSON | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE JONES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD TOLSON | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| LESA M JONES | BOD member | 1 | - | - | - | $0 | 1 |
| NAPOLEON L PEOPLES | BOD member | 1 | - | - | - | $0 | 1 |
| KELLY PAULEY | BOD member | 1 | - | - | - | $0 | 1 |
| MARION SHACKFORD | BOD member | 1 | - | - | - | $0 | 1 |
| AMY PATTERSON O'KEEFE | BOD member | 1 | - | - | - | $0 | 1 |
2015 · 17 people listed · 1 paid, $109K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK O LANIER | Executive Director | 40 | $100,105 | $0 | $9,309 | $109,414 | 1 |
| MICHAEL HOLMES | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA DR ADKINS | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL B CAMPBELL | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY S GOODMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN A COHEN | BOD Member | 1 | $0 | $0 | $0 | $0 | 1 |
| VANCE MALLORY JONES | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE M MITCHELL | President | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS FRANCK | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| VERLANE MACK | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY A DOUGHERTY | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WLLIAMS | Parliamentarian | 1 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY OLSSON | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE JONES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD TOLSON | BOD member | 1 | - | - | - | $0 | 1 |
| LESA M JONES | BOD member | 1 | - | - | - | $0 | 1 |
| NAPOLEON L PEOPLES | BOD member | 1 | - | - | - | $0 | 1 |
2014 · 14 people listed · 1 paid, $120K · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK O LANIER | Executive Director | 40 | $116,062 | $0 | $3,679 | $119,741 | 1 |
| MICHAEL HOLMES | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ADKINS | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE TILLMAN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GOODMAN | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MUSE | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL FERRANTE | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE MITCHELL | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| FLOYD H MILES SR | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| VERLANE MACK | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY DOUGHERTY | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WLLIAMS | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY OLSSON | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| YVONNE JONES | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $201K · 22 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES EMMONS | Former Executive Director | 40 | $90,000 | - | $10,833 | $100,833 | 1 |
| JANE LITTLE | CFO | 40 | $89,450 | $0 | $10,491 | $99,941 | 1 |
| MICHAEL HOLMES | Past President, BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS MORRIS | Past President, BOD | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA ADKINS | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HILL | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE TILLMAN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY GOODMAN | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA STREET | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MUSE | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA SCHALK | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL FERRANTE | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNEW MITCHELL | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| FLOYD H MILES SR | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| VERLANE MACK | BOD member | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM LALLY | BOD member | 1 | - | - | - | $0 | 1 |
| DAVE COMAN | BOD member | 1 | - | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $2,723,802 | $2,597,229 | $1,878,904 | $1,687,546 | $2,676,407 | $0 | $105,737 | 29 | 107 |
| 2023 · Form 990 | ||||||||
| $2,602,308 | $2,356,423 | $1,811,963 | $1,560,973 | $2,552,087 | $0 | $148,324 | 27 | 32 |
| 2022 · Form 990 | ||||||||
| $2,622,013 | $2,553,797 | $1,373,590 | $1,315,088 | $2,616,974 | $0 | $131,765 | 31 | 19 |
| 2021 · Form 990 | ||||||||
| $2,422,536 | $2,294,695 | $1,288,762 | $1,246,872 | $2,422,035 | $0 | $155,825 | 29 | 19 |
| 2020 · Form 990 | ||||||||
| $2,644,501 | $2,591,213 | $1,187,632 | $1,119,031 | $2,643,693 | $0 | $250,996 | 32 | 19 |
| 2019 · Form 990 | ||||||||
| $2,034,817 | $1,940,263 | $1,175,073 | $1,065,743 | $2,030,265 | $1,796 | $196,415 | 27 | 19 |
| 2018 · Form 990 | ||||||||
| $1,922,773 | $1,803,730 | $1,107,057 | $971,189 | $1,918,219 | $527 | $130,518 | 27 | 87 |
| 2017 · Form 990 | ||||||||
| $2,028,346 | $2,043,966 | $1,004,185 | $852,146 | $2,024,553 | $1,827 | $207,026 | 26 | 19 |
| 2016 · Form 990 | ||||||||
| $1,902,342 | $1,927,933 | $1,035,400 | $867,766 | $1,888,955 | $11,974 | $94,975 | 33 | 0 |
| 2015 · Form 990 | ||||||||
| $1,828,232 | $1,834,021 | $1,100,890 | $893,357 | $1,819,723 | $6,970 | $876,171 | 33 | 0 |
| 2014 · Form 990 | ||||||||
| $1,593,901 | $1,639,020 | $1,087,142 | $899,146 | $1,562,212 | $29,866 | $116,062 | 23 | 0 |
| 2013 · Form 990 | ||||||||
| $1,904,060 | $1,840,478 | $1,153,234 | $944,265 | $1,802,344 | $100,171 | $179,450 | 22 | 0 |
Funders of this organization
10 grantors reported grants to this organization, $2,138,527 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER RICHMOND | Public charity | Exact | 2011-2013, 2015, 2017-2024 | 15 | $813,315 | 2024 | $62,000 | show |
| FAMILIES FORWARD | Public charity | Exact | 2022-2024 | 3 | $529,224 | 2024 | $233,784 | show |
| PROJECT DISCOVERY INC | Public charity | Exact | 2018-2024 | 7 | $259,659 | 2024 | $41,022 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2025 | 1 | $175,000 | 2025 | $175,000 | show |
| ALTRIA COMPANIES EMPLOYEE COMMUNITY FUND | Public charity | Exact | 2010, 2013, 2016-2017 | 4 | $142,930 | 2017 | $20,000 | show |
| RAPPAHANNOCK UNITED WAY INC | Public charity | Exact | 2012, 2016-2018 | 4 | $140,000 | 2018 | $35,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2020-2022 | 3 | $58,950 | 2022 | $15,800 | show |
| WHOLESOME WAVE INC | Public charity | Exact | 2011 | 1 | $16,200 | 2011 | $16,200 | show |
| DOMINION ENERGY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “QUIN RIVERS INC” | 2020 | 1 | $3,000 | 2020 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “QUIN RIVERS INC” | 2020-2023 | 4 | $249 | 2023 | $53 | show |
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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 |
|---|---|---|---|---|---|---|---|
| HAVEN AT FIRST & MARKET INC | VA | P20 | $2,483,620 | $2,343,162 | SECRETARY | $0 | Same NTEE code P20, revenue within 2x, same state, similar mission |
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| WILLIAMSBURG HOUSE OF MERCY INC | VA | P20 | $3,545,913 | $3,694,833 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
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| PARK VIEW COMMUNITY MISSION INC | VA | P20 | $3,310,972 | $3,023,477 | EXECUTIVE DIRECTOR | $82,068 | Same NTEE code P20, revenue within 2x, same state |
| FOUNDATION FOR APPROPRIATE AND IMMEDIATE TEMPORARY HELP FAITH | VA | P20 | $3,046,416 | $2,081,401 | COO | $107,100 | Same NTEE code P20, revenue within 2x, same state |
| WAYMAKERS FOUNDATION | VA | P20 | $2,469,231 | $2,502,328 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| UPLIFT COMMUNITY ACTION INC | VA | P20 | $2,973,672 | $1,943,954 | EXECUTIVE DIRECTOR | $52,977 | Same NTEE code P20, revenue within 2x, same state |
| WILLIAMSBURG-JAMES CITY COUNTY COMMUNITY ACTION AGENCY INC | VA | P20 | $2,296,325 | $2,499,461 | PRESIDENT/CEO | $123,277 | Same NTEE code P20, revenue within 2x, same state |
| DISABILITY LAW CENTER OF VIRGINIA | VA | P20 | $3,542,728 | $3,590,957 | EXECUTIVE DI | $216,495 | Same NTEE code P20, revenue within 2x, same state |
| DEFENSE PRIORITIES FOUNDATION | VA | P20 | $3,369,686 | $2,843,594 | Chairman | $302,893 | Same NTEE code P20, revenue within 2x, same state |
| WESTERN FAIRFAX CHRISTIAN MINISTRIES | VA | P20 | $3,511,658 | $3,477,309 | Executive Director | $123,644 | Same NTEE code P20, revenue within 2x, same state |
| VERONA COMMUNITY FOOD PANTRY | VA | P20 | $2,182,683 | $2,165,553 | EXECUTIVE DI | $0 | Same NTEE code P20, revenue within 2x, same state |
| RECOVERY ROAD INC | CA | P20 | $2,933,532 | $2,775,887 | CEO | $34,921 | Same NTEE code P20, revenue within 2x |
| FATHERS UPLIFT INC | MA | P20 | $2,145,727 | $3,432,294 | CHIEF EXECUTIVE OFFICER | $161,025 | Same NTEE code P20, revenue within 2x |
| RAJE-USA INC | NY | P20 | $2,177,449 | $2,358,154 | CEO | $96,000 | Same NTEE code P20, revenue within 2x |
| UNIVERSITY SETTLEMENT INC | OH | P20 | $3,135,692 | $3,682,686 | EXECUTIVE DIRECTOR | $120,000 | Same NTEE code P20, revenue within 2x |
| BUILDING FUTURES INC | MA | P20 | $2,554,032 | $1,873,133 | WHA CEO | $415,725 | Same NTEE code P20, revenue within 2x, similar mission |
| ON THE RISE INC | MA | P20 | $2,690,675 | $2,309,180 | EXECUTIVE DIRECTOR | $178,955 | Same NTEE code P20, revenue within 2x |
| RECOVERY CONNECTIONS OF CENTRAL FLORIDA INC | FL | P20 | $2,652,779 | $2,688,802 | EXECUTIVE DIRECTOR | $154,231 | Same NTEE code P20, revenue within 2x, similar mission |
| COMMON HEART INC | NC | P20 | $2,518,257 | $2,459,682 | TREASURER | $0 | Same NTEE code P20, revenue within 2x |
| SMART FROM THE START INC | MA | P20 | $2,649,339 | $4,563,263 | CEO | $253,316 | Same NTEE code P20, revenue within 2x, similar mission |
| HOPE HELPS INC | FL | P20 | $3,414,102 | $3,457,961 | CEO | $94,058 | Same NTEE code P20, revenue within 2x |
| RIGHT TO BE INC | NY | P20 | $3,443,727 | $3,669,332 | PRESIDENT & ED | $182,768 | Same NTEE code P20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,597,229 spent · pay $1,910,788 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,647,766 | $1,246,390 | $401,376 | $0 | 63.4% | |
| Other (as described) | Client Service Expense | $355,689 | $352,882 | $2,807 | $0 | 13.7% |
| Other employee benefits | $263,022 | $204,078 | $58,944 | $0 | 10.1% | |
| Occupancy | $111,395 | $84,805 | $26,590 | $0 | 4.3% | |
| All other expenses | $108,930 | $65,569 | $40,185 | $3,176 | 4.2% | |
| Other (as described) | Contractual Agreements | $60,361 | $18,199 | $42,162 | $0 | 2.3% |
| Other (as described) | Donated Goods | $26,752 | $26,752 | $0 | $0 | 1.0% |
| Other (as described) | Communication | $11,956 | $10,317 | $1,639 | $0 | 0.5% |
| Insurance | $9,370 | $290 | $9,080 | $0 | 0.4% | |
| Depreciation and depletion | $1,143 | $0 | $1,143 | $0 | 0.0% | |
| Travel | $845 | $707 | $138 | $0 | 0.0% | |
| Total | $2,597,229 | 100% |
2023 · Form 990 · $2,356,423 spent · pay $1,733,534 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,490,768 | $1,181,359 | $309,110 | $299 | 63.3% | |
| Other (as described) | Client Service Expense | $268,549 | $265,699 | $2,850 | $0 | 11.4% |
| Other employee benefits | $242,766 | $199,166 | $43,040 | $560 | 10.3% | |
| All other expenses | $116,006 | $51,000 | $63,881 | $1,125 | 4.9% | |
| Occupancy | $106,117 | $72,775 | $33,342 | $0 | 4.5% | |
| Other (as described) | Contractual Agreements | $87,886 | $21,363 | $66,523 | $0 | 3.7% |
| Other (as described) | In Kind | $22,580 | $22,580 | $0 | $0 | 1.0% |
| Other (as described) | Communication | $10,596 | $8,812 | $1,784 | $0 | 0.4% |
| Insurance | $9,374 | $0 | $9,374 | $0 | 0.4% | |
| Depreciation and depletion | $1,143 | $0 | $1,143 | $0 | 0.0% | |
| Travel | $638 | $553 | $85 | $0 | 0.0% | |
| Total | $2,356,423 | 100% |
2022 · Form 990 · $2,553,797 spent · pay $1,675,504 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,443,424 | $1,148,633 | $294,791 | $0 | 56.5% | |
| Other (as described) | Client Service Expense | $487,390 | $484,594 | $2,796 | $0 | 19.1% |
| Pension plan contributions | $232,080 | $182,866 | $49,214 | $0 | 9.1% | |
| All other expenses | $143,954 | $61,589 | $79,369 | $2,996 | 5.6% | |
| Other (as described) | Contractual Agreements | $90,716 | $23,569 | $67,147 | $0 | 3.6% |
| Occupancy | $62,069 | $50,843 | $11,226 | $0 | 2.4% | |
| Other (as described) | In Kind | $55,746 | $55,746 | $0 | $0 | 2.2% |
| Other (as described) | Employee Development | $27,135 | $24,202 | $2,933 | $0 | 1.1% |
| Insurance | $8,924 | $0 | $8,924 | $0 | 0.3% | |
| Travel | $1,502 | $926 | $576 | $0 | 0.1% | |
| Depreciation and depletion | $857 | $0 | $857 | $0 | 0.0% | |
| Total | $2,553,797 | 100% |
2021 · Form 990 · $2,294,695 spent · pay $1,435,914 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,166,340 | $945,839 | $220,501 | $0 | 50.8% | |
| Other (as described) | Client Service Expense | $391,586 | $391,586 | $0 | $0 | 17.1% |
| Other employee benefits | $269,574 | $227,592 | $41,982 | $0 | 11.7% | |
| All other expenses | $120,308 | $88,332 | $31,348 | $628 | 5.2% | |
| Other (as described) | Contractual Agreements | $111,093 | $33,704 | $77,389 | $0 | 4.8% |
| Other (as described) | In Kind | $88,710 | $88,710 | $0 | $0 | 3.9% |
| Other (as described) | Employee Development | $64,865 | $46,816 | $18,049 | $0 | 2.8% |
| Occupancy | $62,319 | $47,333 | $14,986 | $0 | 2.7% | |
| Travel | $10,674 | $10,030 | $644 | $0 | 0.5% | |
| Insurance | $9,226 | $4,222 | $5,004 | $0 | 0.4% | |
| Total | $2,294,695 | 100% |
2020 · Form 990 · $2,591,213 spent · pay $1,490,840 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,196,423 | $1,021,590 | $173,753 | $1,080 | 46.2% | |
| Other (as described) | Client Service Expense | $627,898 | $627,898 | $0 | $0 | 24.2% |
| Other employee benefits | $294,417 | $263,755 | $30,517 | $145 | 11.4% | |
| Other (as described) | Contractual Agreements | $147,465 | $28,460 | $119,005 | $0 | 5.7% |
| All other expenses | $102,425 | $67,400 | $34,127 | $898 | 4.0% | |
| Occupancy | $72,948 | $58,338 | $14,610 | $0 | 2.8% | |
| Other (as described) | In Kind | $67,150 | $29,500 | $37,650 | $0 | 2.6% |
| Other (as described) | Employee Development | $60,100 | $31,192 | $28,908 | $0 | 2.3% |
| Travel | $13,583 | $13,583 | $0 | $0 | 0.5% | |
| Insurance | $7,364 | $3,400 | $3,964 | $0 | 0.3% | |
| Depreciation and depletion | $1,440 | $1,440 | $0 | $0 | 0.1% | |
| Total | $2,591,213 | 100% |
2019 · Form 990 · $1,940,263 spent · pay $1,174,795 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $954,600 | $764,132 | $156,760 | $33,708 | 49.2% | |
| Other employee benefits | $220,195 | $180,511 | $32,661 | $7,023 | 11.3% | |
| Other (as described) | Client Service Expense | $209,765 | $209,765 | $0 | $0 | 10.8% |
| Other (as described) | In Kind | $131,778 | $112,930 | $18,848 | $0 | 6.8% |
| Other (as described) | Contractual Agreements | $90,244 | $4,000 | $86,244 | $0 | 4.7% |
| Occupancy | $83,696 | $52,377 | $25,776 | $5,543 | 4.3% | |
| Office expenses | $60,138 | $46,477 | $13,096 | $565 | 3.1% | |
| Other (as described) | Employee Development | $52,947 | $28,587 | $24,360 | $0 | 2.7% |
| All other expenses | $48,473 | $10,628 | $37,845 | $0 | 2.5% | |
| Information technology | $43,352 | $13,901 | $29,451 | $0 | 2.2% | |
| Travel | $28,550 | $21,759 | $6,791 | $0 | 1.5% | |
| Depreciation and depletion | $9,411 | $7,091 | $2,320 | $0 | 0.5% | |
| Insurance | $7,114 | $0 | $7,114 | $0 | 0.4% | |
| Total | $1,940,263 | 100% |
2018 · Form 990 · $1,803,730 spent · pay $1,144,420 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $911,850 | $657,101 | $210,386 | $44,363 | 50.6% | |
| Other (as described) | Client Service Expense | $274,045 | $274,045 | $0 | $0 | 15.2% |
| Pension plan contributions | $232,570 | $176,600 | $46,223 | $9,747 | 12.9% | |
| All other expenses | $90,122 | $67,882 | $22,240 | $0 | 5.0% | |
| Occupancy | $78,641 | $55,052 | $21,230 | $2,359 | 4.4% | |
| Other (as described) | Contractual Agreements | $69,927 | $7,876 | $62,051 | $0 | 3.9% |
| Travel | $48,785 | $41,435 | $7,350 | $0 | 2.7% | |
| Other (as described) | Communication | $40,512 | $23,955 | $16,557 | $0 | 2.2% |
| Other (as described) | Other | $39,369 | $19,503 | $19,866 | $0 | 2.2% |
| Depreciation and depletion | $10,254 | $9,229 | $1,025 | $0 | 0.6% | |
| Insurance | $7,655 | $0 | $7,655 | $0 | 0.4% | |
| Total | $1,803,730 | 100% |
2017 · Form 990 · $2,043,966 spent · pay $1,171,345 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $727,878 | $482,034 | $245,844 | $0 | 35.6% | |
| Other (as described) | Client Service Expense | $258,794 | $252,289 | $6,505 | $0 | 12.7% |
| Payroll taxes | $236,441 | $167,721 | $68,720 | $0 | 11.6% | |
| Pay: officers, directors, trustees, key employees | $207,026 | $140,227 | $66,799 | $0 | 10.1% | |
| All other expenses | $171,582 | $114,081 | $57,501 | $0 | 8.4% | |
| Other (as described) | In Kind | $149,416 | $61,832 | $87,584 | $0 | 7.3% |
| Occupancy | $112,371 | $58,252 | $54,119 | $0 | 5.5% | |
| Other (as described) | Contractual Agreements | $71,634 | $24,880 | $46,754 | $0 | 3.5% |
| Travel | $65,510 | $56,273 | $9,237 | $0 | 3.2% | |
| Other (as described) | Communication | $23,537 | $20,037 | $3,500 | $0 | 1.2% |
| Insurance | $9,945 | $0 | $9,945 | $0 | 0.5% | |
| Depreciation and depletion | $9,832 | $0 | $9,832 | $0 | 0.5% | |
| Total | $2,043,966 | 100% |
2016 · Form 990 · $1,927,933 spent · pay $1,121,493 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $912,901 | $625,444 | $287,457 | $0 | 47.4% | |
| Other (as described) | Client Service Expense | $286,514 | $276,391 | $10,123 | $0 | 14.9% |
| All other expenses | $209,030 | $155,006 | $54,024 | $0 | 10.8% | |
| Payroll taxes | $208,592 | $148,524 | $60,068 | $0 | 10.8% | |
| Occupancy | $93,946 | $68,506 | $25,440 | $0 | 4.9% | |
| Other (as described) | In Kind | $72,374 | $72,374 | $0 | $0 | 3.8% |
| Travel | $67,860 | $53,682 | $14,178 | $0 | 3.5% | |
| Other (as described) | Contractual Agreements | $36,024 | $15,453 | $20,571 | $0 | 1.9% |
| Other (as described) | Communication | $23,017 | $14,581 | $8,436 | $0 | 1.2% |
| Depreciation and depletion | $9,832 | $0 | $9,832 | $0 | 0.5% | |
| Insurance | $7,843 | $1,100 | $6,743 | $0 | 0.4% | |
| Total | $1,927,933 | 100% |
2015 · Form 990 · $1,834,021 spent · pay $1,057,900 · grants $0 · events $35,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $876,171 | $596,039 | $280,132 | $0 | 47.8% | |
| Other (as described) | Client Service Expense | $362,268 | $355,216 | $7,052 | $0 | 19.8% |
| Payroll taxes | $181,729 | $132,084 | $49,645 | $0 | 9.9% | |
| Occupancy | $90,343 | $52,993 | $37,350 | $0 | 4.9% | |
| Office expenses | $89,934 | $72,471 | $17,463 | $0 | 4.9% | |
| Other (as described) | In Kind | $58,351 | $52,793 | $5,558 | $0 | 3.2% |
| Other (as described) | Contractual Agreements | $54,058 | $11,899 | $42,159 | $0 | 2.9% |
| Travel | $51,516 | $38,124 | $13,392 | $0 | 2.8% | |
| Conferences, conventions and meetings | $35,220 | $14,950 | $20,270 | $0 | 1.9% | |
| Information technology | $18,784 | $14,696 | $4,088 | $0 | 1.0% | |
| Depreciation and depletion | $7,971 | $0 | $7,971 | $0 | 0.4% | |
| Insurance | $7,676 | $1,100 | $6,576 | $0 | 0.4% | |
| Total | $1,834,021 | 100% |
2014 · Form 990 · $1,639,020 spent · pay $977,782 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $797,491 | $653,354 | $144,137 | $0 | 48.7% | |
| Other (as described) | Client Service Expense | $313,937 | $312,053 | $1,884 | $0 | 19.2% |
| Payroll taxes | $180,291 | $152,756 | $27,535 | $0 | 11.0% | |
| Office expenses | $97,334 | $69,337 | $27,997 | $0 | 5.9% | |
| Occupancy | $90,523 | $72,760 | $17,763 | $0 | 5.5% | |
| Other (as described) | Contractual Agreements | $49,503 | $26,678 | $22,825 | $0 | 3.0% |
| Other (as described) | Bad Debt | $43,566 | $43,566 | $0 | $0 | 2.7% |
| Travel | $40,369 | $33,763 | $6,606 | $0 | 2.5% | |
| Other (as described) | In Kind | $20,098 | $20,098 | $0 | $0 | 1.2% |
| Insurance | $5,486 | $1,100 | $4,386 | $0 | 0.3% | |
| Depreciation and depletion | $422 | $0 | $422 | $0 | 0.0% | |
| Total | $1,639,020 | 100% |
2013 · Form 990 · $1,840,478 spent · pay $993,893 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $632,557 | $632,557 | $0 | $0 | 34.4% | |
| Other (as described) | Client Service Expense | $497,786 | $497,047 | $739 | $0 | 27.0% |
| Other employee benefits | $181,886 | $165,034 | $16,852 | $0 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $179,450 | $146,650 | $32,800 | $0 | 9.8% | |
| Occupancy | $88,622 | $79,128 | $9,494 | $0 | 4.8% | |
| Office expenses | $72,795 | $63,508 | $9,287 | $0 | 4.0% | |
| Other (as described) | In Kind | $70,339 | $70,339 | $0 | $0 | 3.8% |
| Other (as described) | Contractual Agreements | $58,098 | $11,812 | $46,286 | $0 | 3.2% |
| Travel | $34,430 | $34,204 | $226 | $0 | 1.9% | |
| Other (as described) | Communication | $19,120 | $18,419 | $701 | $0 | 1.0% |
| Insurance | $5,395 | $4,977 | $418 | $0 | 0.3% | |
| Total | $1,840,478 | 100% |
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