CARE RING INC
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Cite this
Plain text CARE RING INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/care-ring-inc-560621073. Retrieved 2026-11-10.
APA furp.org. (n.d.). CARE RING INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 10, 2026, from https://furp.org/org/care-ring-inc-560621073
MLA “CARE RING INC.” furp.org, tax years 2010–2024, https://furp.org/org/care-ring-inc-560621073. Accessed 10 Nov. 2026.
Retrieved 2026-11-10; covers tax years 2010–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $7.8M · expenses $7.0M · assets $8.0M
- EIN
- 56-0621073
- Address
- 1514 N GRAHAM ST, CHARLOTTE, NC 28206-3022
- Website
- www.careringnc.org
- NTEE code
- E32 Ambulatory Health Center, Community Clinic (Health Care) published (IRS Business Master File, as E320)
- FURP topic
- women: issues (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1957 (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
To empower individuals with limited resources to establish and maintain good health.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Tchernavia Montgomery | CEO | 2020-2024 | $242,863 | $724,092 | 1 |
| Donald Jonas (former) | EXECUTIVE DIRECTOR | 2015-2019 | $132,845 | $625,926 | 2 |
| Carolyn Mullins (former) | CHIEF OPERATIONS OFFICER | 2018-2021 | $121,683 | $473,575 | 1 |
| Don Jonas (former) | EXECUTIVE DIRECTOR (PAST) | 2011-2020 | $127,905 | $411,146 | 2 |
| Susan Furtney (former) | EXECUTIVE DIRECTOR | 2010-2011 | $111,903 | $142,393 | 1 |
| Jen Algire (former) | FORMER EXECUTIVE DIRECTOR | 2010 | $41,228 | $41,228 | 1 |
Officers and directors, no compensation reported
102 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 |
|---|---|---|---|---|---|
| Zachary Molan | Board Member | 2024 | 1 | $0 reported | 1 |
| Andrea Wages | Chair | 2021-2024 | 1 | $0 reported | 1 |
| Shenae Dure | Board Member | 2024 | 1 | $0 reported | 1 |
| Chasty Underwood | Treasurer | 2020-2024 | 1 | $0 reported | 1 |
| Yalonda Herndon | Board Member | 2024 | 1 | $0 reported | 1 |
| Joe Mihelich | Board Member | 2024 | 1 | $0 reported | 1 |
| Oscar Saavedra | Board Member | 2024 | 1 | $0 reported | 1 |
| Erik Lioy | Secretary | 2023-2024 | 1 | $0 reported | 1 |
| Felicia Barnes | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Heather White | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Carmen Hooker Odom | Board Member | 2024 | 1 | $0 reported | 1 |
| Jennifer Snow | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Jewel Greywoode | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Jomaira Ortiz | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Kimberly Henderson | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Michael Tomsic | Past Chair | 2018-2024 | 1 | $0 reported | 1 |
| Miguel Guevara | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Morgan Hinton | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Peter Stipicevic | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Richard Sheinis | Board Member | 2024 | 1 | $0 reported | 1 |
| Rodney Gaddy | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Tony Washington | Board Member | 2024 | 1 | $0 reported | 1 |
| Stephanie Appling | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Sherry Saxonhouse | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Anabel Paniagua-Doyle (former) | Board Member | 2021-2023 | 0 | $0 reported | 1 |
| Andrew Bradshaw (former) | Board Member | 2022-2023 | 0 | $0 reported | 1 |
| Dean F Cikins (former) | Board Member | 2015-2023 | 0 | $0 reported | 2 |
| Dr Sam Long (former) | Treasurer | 2021-2023 | 0 | $0 reported | 1 |
| Heidi Henderson (former) | Board Member | 2018-2023 | 0 | $0 reported | 1 |
| Philip A Poley (former) | Past Chair | 2015-2023 | 0 | $0 reported | 1 |
| Salim Uqdah (former) | Board Member | 2021-2023 | 0 | $0 reported | 1 |
| William W Hadley (former) | Board Member | 2010-2023 | 0 | $0 reported | 1 |
| Mark A Markiewicz (former) | PAST CHAIR | 2013-2022 | 2 | $0 reported | 1 |
| Carmen Hooker (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Zachary S Landry (former) | BOARD MEMBER | 2018-2022 | 1 | $0 reported | 1 |
| Tama Morris (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 2 |
| Drew Bradshaw (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Colleen Hole (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Phillip A Poley (former) | CHAIR | 2020-2021 | 2 | $0 reported | 1 |
| Scott Davis (former) | TREASURER | 2014-2020 | 2 | $0 reported | 1 |
| Brisa Hernandez (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Robert P Raspa (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Dr John Scherr (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Jeff R Brinkman (former) | IMMEDIATE PAST CHAIR | 2012-2019 | 1 | $0 reported | 1 |
| Alicia V Morris (former) | SECRETARY | 2014-2019 | 2 | $0 reported | 2 |
| Meredith Dolhare (former) | BOARD MEMBER | 2014-2019 | 1 | $0 reported | 1 |
| Michael Restaino (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Sidney Bernstein Thru 22020 (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Sandi Buchanan Thru 102019 (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Elissa Moore Thru 12020 (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Sidney M Bernstein (former) | BOARD MEMBER | 2017-2018 | 1 | $0 reported | 1 |
| Sandra D Buchanan (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Adam Flett (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| Elissa Moore (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Wayne Bland (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Tama Morrisrnphd (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Molly Pliszka Rph (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Robert Raspa Pa-C (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Michelle S Spak (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Lindsay M Del Grosso (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| John P Stillerman (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Kristin E Wade (former) | SECRETARY | 2012-2016 | 2 | $0 reported | 1 |
| Lindsay Del Grosso (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| David A Jacobs (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Neal Noland Iii (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Tricia Rodney Klossetdds (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Patrick Ryan (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Tiffani Tedder (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Andrew Mueller (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Molly Pliszka (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Blair S Primis (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Tricia Rodney (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Gregg Kiehl (former) | IMMEDIATE PAST CHAIRMAN | 2010-2014 | 2 | $0 reported | 1 |
| D Channing Roush (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| K Mitchell Kelling (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Elizabeth Winer (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Neal D Noland (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| T Hayes Woollen Jr (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| John Clay (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Scott A Menaker (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Alisahah Cole (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| John T Klimas (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Jennifer Schenk (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Tracy Ladd-Lamothe (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Cassandra Tydings (former) | SECRETARY | 2010-2012 | 2 | $0 reported | 2 |
| Amy Denny (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Marni Eisner (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| T Hayes Wollen (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Michael Sinsheimer (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 2 |
| Frederick M Thurman Jr (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| George Johnson (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Matthew Savage (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| David Sturkey (former) | CHAIRMAN | 2010-2011 | 1 | $0 reported | 1 |
| Kathy Donner (former) | SECRETARY | 2010 | 2 | $0 reported | 1 |
| Douglas Neely (former) | CHAIRMAN | 2010 | 2 | $0 reported | 1 |
| William S Britton Jr (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Beverly Binner (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Oded Shein (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Stacy Wright (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Scott Carlberg (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Janice Jackson (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Oded Shen (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 25 people listed · 1 paid, $243K · 96 employees · 1,638 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tchernavia Montgomery | CEO | 40 | $211,067 | $0 | $31,796 | $242,863 | 1 |
| Zachary Molan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrea Wages | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Shenae Dure | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chasty Underwood | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Yalonda Herndon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Mihelich | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Oscar Saavedra | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Erik Lioy | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Felicia Barnes | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Heather White | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carmen Hooker Odom | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Snow | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jewel Greywoode | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jomaira Ortiz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Henderson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Tomsic | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Miguel Guevara | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Morgan Hinton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Stipicevic | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Sheinis | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rodney Gaddy | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Washington | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Appling | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherry Saxonhouse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 1 paid, $197K · 101 employees · 1,600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tchernavia Montgomery | Executive Dir. | 40 | $169,171 | $0 | $27,643 | $196,814 | 1 |
| Anabel Paniagua-Doyle | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrea Wages | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Andrew Bradshaw | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Chasty Underwood | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dean F Cikins | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Dr Sam Long | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Sherry Saxonhouse | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Erik Lioy | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Felicia Barnes | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather White | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Heidi Henderson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Snow | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jewel Greywoode | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jomaira Ortiz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Henderson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Tomsic | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Miguel Guevara | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Morgan Hinton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Stipicevic | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Philip A Poley | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Rodney Gaddy | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Salim Uqdah | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Appling | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| William W Hadley | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 1 paid, $159K · 97 employees · 1,600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TCHERNAVIA MONTGOMERY | EXECUTIVE DIRECTOR | 40 | $135,019 | $0 | $23,578 | $158,597 | 1 |
| ANABEL PANIAGUA-DOYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WAGES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW BRADSHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASTY UNDERWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN F CIKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR SAM LONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SHERRY SAXONHOUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK A MARKIEWICZ | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TOMSIC | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MORGAN HINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP A POLEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SALIM UQDAH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE APPLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEWEL GREYWOODE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CARMEN HOOKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER STIPICEVIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W HADLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY S LANDRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 2 paid, $248K · 90 employees · 1,600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TCHERNAVIA MONTGOMERY | EXECUTIVE DIRECTOR (CURREN | 40 | $113,503 | $0 | $12,315 | $125,818 | 1 |
| CAROLYN MULLINS | CHIEF OPERATIONS OFFICER | 40 | $115,572 | $0 | $6,111 | $121,683 | 1 |
| DREW BRADSHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN F CIKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM W HADLEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HEIDI HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN HINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY S LANDRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK A MARKIEWICZ | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMA MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PHILLIP A POLEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A TOMSIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASTY UNDERWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALIM UQDAH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FELICIA BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SHERRY SAXONHOUSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SAM LONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WAGES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANABEL PANIAGUA-DOYLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 2 paid, $248K · 68 employees · 1,600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON JONAS | EXECUTIVE DIRECTOR (PAST) | 40 | $107,061 | $0 | $20,844 | $127,905 | 2 |
| CAROLYN MULLINS | CHIEF OPERATIONS OFFICER | 40 | $113,506 | $0 | $6,276 | $119,782 | 1 |
| DREW BRADSHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN F CIKINS | AT LARGE REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT DAVIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W HADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRISA HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN HINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY S LANDRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK A MARKIEWICZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMA MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| PHILLIP A POLEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT P RASPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SCHERR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL A TOMSIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHASTY UNDERWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TCHERNAVIA MONTGOMERY | EXECUTIVE DIRECTOR (CURRENT) | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 2 paid, $248K · 73 employees · 1,600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD JONAS | EXECUTIVE DIRECTOR | 40 | $111,832 | $0 | $21,013 | $132,845 | 2 |
| CAROLYN MULLINS | CHIEF OPERATIONS OFFICER | 40 | $109,076 | $0 | $6,179 | $115,255 | 1 |
| JEFF R BRINKMAN | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP A POLEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT B DAVIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA V MORRIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM W HADLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MARKIEWICZ | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN F CIKINS | AT-LARGE REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 2 |
| MEREDITH DOLHARE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW BRADSHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY S LANDRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORGAN HINTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMA MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT P RASPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RESTAINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TOMSIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY BERNSTEIN THRU 22020 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDI BUCHANAN THRU 102019 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISSA MOORE THRU 12020 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 2 paid, $244K · 60 employees · 1,700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD JONAS | EXECUTIVE DIRECTOR | 40 | $106,996 | $0 | $19,886 | $126,882 | 2 |
| CAROLYN MULLINS | CHIEF OPERATIONS OFFICER | 40 | $110,785 | $0 | $6,070 | $116,855 | 1 |
| JEFF R BRINKMAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP A POLEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT B DAVIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA V MORRIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM W HADLEY | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MARKIEWICZ | AT-LARGE REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY M BERNSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA D BUCHANAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN F CIKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEREDITH DOLHARE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM FLETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACHARY S LANDRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISSA MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMA MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT P RASPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RESTAINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL TOMSIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 1 paid, $126K · 54 employees · 1,622 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD JONAS | EXECUTIVE DIRECTOR | 40 | $101,080 | $0 | $24,968 | $126,048 | 2 |
| JEFF R BRINKMAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP A POLEY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT B DAVIS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALICIA V MORRIS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM W HADLEY | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MARKIEWICZ | AT-LARGE REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE BLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SIDNEY M BERNSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN F CIKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MEREDITH DOLHARE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM FLETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMA MORRISRNPHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY PLISZKA RPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RASPA PA-C | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RESTAINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE S SPAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY M DEL GROSSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN P STILLERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 1 paid, $131K · 55 employees · 1,622 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD JONAS | EXECUTIVE DIRECTOR | 40 | $101,665 | $0 | $29,193 | $130,858 | 2 |
| WILLIAM W HADLEY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF R BRINKMAN | VICE CHAIR/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN E WADE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP A POLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN CIKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT B DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY DEL GROSSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH DOLHARE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM FLETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN HOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A JACOBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MARKIEWICZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TAMA MORRIS PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NEAL NOLAND III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY PLISZKA RPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RASPA PA-C | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRICIA RODNEY KLOSSETDDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SPAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STILLERMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANI TEDDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 1 paid, $109K · 51 employees · 1,889 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DONALD K JONAS | EXECUTIVE DIRECTOR | 40 | $88,001 | $0 | $21,292 | $109,293 | 2 |
| WILLIAM W HADLEY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MARKIEWICZ | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF R BRINKMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN E WADE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN F CIKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT B DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH DOLHARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A JACOBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA V MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW MUELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL D NOLAND III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY PLISZKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP A POLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIR S PRIMIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRICIA RODNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE S SPAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANI TEDDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 1 paid, $120K · 49 employees · 1,885 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON JONAS | EXECUTIVE DIRECTOR | 40 | $99,094 | $0 | $20,857 | $119,951 | 2 |
| WILLIAM W HADLEY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG KIEHL | IMMEDIATE PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| D CHANNING ROUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A JACOBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF R BRINKMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| K MITCHELL KELLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIR S PRIMIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY PLISZKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WADE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MARKIEWICZ | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANI TEDDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT B DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH DOLHARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA V MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW MUELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL D NOLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRICIA RODNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 1 paid, $118K · 36 employees · 1,788 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON JONAS | EXECUTIVE DIRECTOR | 40 | $97,916 | $0 | $19,987 | $117,903 | 2 |
| T HAYES WOOLLEN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W HADLEY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG KIEHL | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| D CHANNING ROUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT A MENAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A JACOBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF R BRINKMAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALISAHAH COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| K MITCHELL KELLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIR S PRIMIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY PLISZKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN T KLIMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MARKIEWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANI TEDDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 1 paid, $45K · 32 employees · 1,692 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DON JONAS | EXECUTIVE DIRECTOR | 40 | $44,161 | $0 | $1,226 | $45,387 | 2 |
| JOHN T KLIMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| T HAYES WOOLLEN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W HADLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGG KIEHL | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| D CHANNING ROUSH | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT A MENAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SCHENK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF R BRINKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISAHAH COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| K MITCHELL KELLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY LADD-LAMOTHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MOLLY PLISZKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN WADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA TYDINGS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| AMY DENNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARNI EISNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 1 paid, $112K · 26 employees · 1,659 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUSAN FURTNEY | EXECUTIVE DIRECTOR | 40 | $100,699 | $0 | $11,204 | $111,903 | 1 |
| JOHN T KLIMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DENNY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| T HAYES WOLLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SINSHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FREDERICK M THURMAN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA TYDINGS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| K MITCHELL KELLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W HADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGG KIEHL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| D CHANNING ROUSH | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT A MENAKER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SCHENK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STURKEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DON JONAS | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 2 |
2010 · 26 people listed · 2 paid, $72K · 34 employees · 1,625 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEN ALGIRE | FORMER EXECUTIVE DIRECTOR | 40 | $34,358 | $0 | $6,870 | $41,228 | 1 |
| SUSAN FURTNEY | EXECUTIVE DIRECTOR | 40 | $27,390 | $0 | $3,100 | $30,490 | 1 |
| KATHY DONNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS NEELY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM S BRITTON JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID STURKEY | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SINSHEIMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BEVERLY H BINNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ODED SHEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK M THURMAN JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSANDRA TYDINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| K MITCHELL KELLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY WRIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN T KLIMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CARLBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W HADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGG KIEHL | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| D CHANNING ROUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT A MENAKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SCHENK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ODED SHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY BINNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $396K
| Name | Location | Service | Paid |
|---|---|---|---|
| Harker LLC | Charlotte, NC | Construction | $395,831 |
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 | ||||||||
| $7,750,894 | $7,042,129 | $8,026,383 | $5,195,008 | $7,581,023 | $116,119 | $242,863 | 96 | 1,638 |
| 2023 · Form 990 | ||||||||
| $9,088,748 | $6,707,643 | $8,136,493 | $4,452,029 | $8,615,760 | $370,615 | $223,731 | 101 | 1,600 |
| 2022 · Form 990 | ||||||||
| $5,427,895 | $5,926,402 | $2,625,929 | $2,043,007 | $4,959,153 | $465,672 | $171,421 | 97 | 1,600 |
| 2021 · Form 990 | ||||||||
| $5,419,756 | $5,313,183 | $3,510,598 | $2,523,805 | $4,381,887 | $454,449 | $255,964 | 90 | 1,600 |
| 2020 · Form 990 | ||||||||
| $4,466,196 | $4,491,677 | $3,186,503 | $2,456,276 | $3,665,382 | $222,197 | $202,260 | 68 | 1,600 |
| 2019 · Form 990 | ||||||||
| $4,412,596 | $3,965,890 | $3,474,606 | $2,397,134 | $4,118,952 | $302,700 | $260,619 | 73 | 1,600 |
| 2018 · Form 990 | ||||||||
| $3,326,138 | $3,809,767 | $2,104,291 | $1,953,545 | $3,009,022 | $344,127 | $249,403 | 60 | 1,700 |
| 2017 · Form 990 | ||||||||
| $3,580,579 | $3,309,848 | $2,537,188 | $2,427,588 | $3,265,405 | $344,121 | $134,440 | 54 | 1,622 |
| 2016 · Form 990 | ||||||||
| $2,928,177 | $3,191,733 | $2,211,104 | $2,135,067 | $2,696,102 | $266,694 | $135,804 | 55 | 1,622 |
| 2015 · Form 990 | ||||||||
| $3,216,977 | $2,796,852 | $2,461,869 | $2,366,259 | $2,922,692 | $328,911 | $133,779 | 51 | 1,889 |
| 2014 · Form 990 | ||||||||
| $2,578,382 | $2,539,156 | $2,010,385 | $1,961,611 | $2,168,202 | $414,323 | $124,145 | 49 | 1,885 |
| 2013 · Form 990 | ||||||||
| $2,054,449 | $2,130,412 | $1,951,734 | $1,928,266 | $1,853,820 | $255,450 | $139,576 | 36 | 1,788 |
| 2012 · Form 990 | ||||||||
| $1,718,943 | $1,874,433 | $2,004,329 | $1,962,169 | $1,476,290 | $243,675 | $116,615 | 32 | 1,692 |
| 2011 · Form 990 | ||||||||
| $2,187,298 | $1,921,694 | $2,121,674 | $2,090,447 | $1,878,897 | $270,549 | $111,608 | 26 | 1,659 |
| 2010 · Form 990 | ||||||||
| $1,687,091 | $1,863,122 | $1,857,851 | $1,831,767 | $1,447,476 | $223,046 | $27,390 | 34 | 1,625 |
Funders of this organization
48 grantors reported grants to this organization, $14,923,577 in all, tax years 2010 to 2025; the 25 largest shown (all 48). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER CHARLOTTE | $5,515,293 | 13 | $105,531 | 2024 | 2012-2024 | Public charity | Exact | show |
| MECKLENBURG PARTNERSHIP FOR CHILDREN | $1,493,463 | 13 | $226,741 | 2024 | 2012-2024 | Public charity | Exact | show |
| ATRIUM HEALTH FOUNDATION | $1,361,975 | 6 | $222,897 | 2024 | 2019-2024 | Public charity | Exact | show |
| FOUNDATION FOR THE CAROLINAS | $1,317,300 | 9 | $202,111 | 2024 | 2015-2017, 2019-2024 | DAF sponsor | Exact | show |
| THE MERANCAS FOUNDATION INC | $885,000 | 12 | $75,000 | 2025 | 2017-2025 | Private foundation | Fuzzy filed as “CARE RING INC” | show |
| THE LEON LEVINE FOUNDATION | $850,000 | 3 | $175,000 | 2024 | 2023-2024 | Private foundation | Fuzzy filed as “Care Ring Inc” | show |
| NORTH CAROLINA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | $614,038 | 4 | $75,613 | 2024 | 2021-2024 | Public charity | Exact | show |
| PRESBYTERIAN HOSPITAL FOUNDATION | $373,378 | 10 | $95,112 | 2023 | 2012-2014, 2017-2023 | Public charity | Exact | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | $300,000 | 2 | $140,000 | 2024 | 2023-2024 | Public charity | Exact | show |
| REACH OUT AND READ INC | $295,849 | 22 | $36,280 | 2024 | 2014-2024 | Public charity | Exact | show |
| LEGAL AID OF NORTH CAROLINA INC | $253,540 | 6 | $80,651 | 2025 | 2015-2018, 2024-2025 | Public charity | Exact | show |
| PRESBYTERIAN HOSPITAL | $166,077 | 8 | $25,000 | 2024 | 2017-2024 | Public charity | Exact | show |
| ST PETERS HOSPITAL FOUNDATION INC | $163,500 | 11 | $25,000 | 2024 | 2012, 2015-2024 | Public charity | Exact | show |
| NATIONAL ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | $135,000 | 3 | $50,000 | 2023 | 2021-2023 | Public charity | Exact | show |
| FORGOOD INC | $126,039 | 7 | $22,966 | 2016 | 2011-2016 | DAF sponsor | Exact | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | $114,384 | 56 | $39,272 | 2023 | 2012-2020, 2022-2023 | Private foundation | Fuzzy filed as “CARE RING INC” | show |
| CHARLOTTE HORNETS FOUNDATION INC | $100,000 | 1 | $100,000 | 2023 | 2023 | Public charity | Exact | show |
| WOMENS IMPACT FUND | $90,000 | 1 | $90,000 | 2014 | 2014 | Public charity | Exact | show |
| PHILIP L VAN EVERY FOUNDATION | $75,000 | 3 | $25,000 | 2022 | 2019-2020, 2022 | Private foundation | Fuzzy filed as “CARE RING INC” | show |
| AMERICAN HEART ASSOCIATION INC | $73,700 | 3 | $33,400 | 2024 | 2022-2024 | Public charity | Exact | show |
| NATIONAL FOUNDATION FOR THE CTRS FOR DISEASE CONTR & PREVENTION INC | $65,000 | 1 | $65,000 | 2021 | 2021 | Public charity | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $60,803 | 5 | $19,250 | 2025 | 2021-2025 | DAF sponsor | Exact | show |
| WELLS FARGO FOUNDATION | $50,000 | 1 | $50,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “CARE RING INC” | show |
| CANNON FOUNDATION INC | $50,000 | 1 | $50,000 | 2023 | 2023 | Private foundation | Fuzzy filed as “CARE RING INC” | show |
| HEALTHY CHARLOTTE ALLIANCE INC | $48,333 | 2 | $25,000 | 2024 | 2019, 2024 | Public charity | Exact | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COMPASSION HEALTH CARE INC | NC | E32 | $11,603,836 | $9,770,754 | PHYSICIAN | $291,324 | Same NTEE code E32, revenue within 2x, same state |
| PERSON FAMILY MEDICAL CENTER INCORPORATED | NC | E32 | $6,852,133 | $7,710,351 | DIRECTOR OF BEHAVIORAL HEALTH | $384,891 | Same NTEE code E32, revenue within 2x, same state |
| MEMORYCARE | NC | E32 | $4,137,637 | $3,254,055 | Associate Medical Director | $190,166 | Same NTEE code E32, revenue within 2x, same state |
| ABCCM DOCTORS MEDICAL CLINIC INC | NC | E32 | $5,294,211 | $4,908,839 | CHAIR | $0 | Same NTEE code E32, revenue within 2x, same state |
| NEIGHBORHEALTH CENTER INC | NC | E32 | $7,276,543 | $9,027,820 | CHIEF EXECUTIVE OFFICER | $228,412 | Same NTEE code E32, revenue within 2x, same state |
| OCRACOKE HEALTH CENTER INC | NC | E32 | $4,331,426 | $5,037,959 | PHYSICIAN | $204,482 | Same NTEE code E32, revenue within 2x, same state |
| THE C W WILLIAMS COMMUNITY HEALTH CENTER INC | NC | E32 | $13,601,615 | $10,760,665 | CEO | $373,968 | Same NTEE code E32, revenue within 2x, same state |
| THE KATIE BLESSING FOUNDATION | NC | E32 | $5,560,629 | $853,507 | EXECUTIVE DI | $125,000 | Same NTEE code E32, revenue within 2x, same state |
| EASTPORT HEALTH CARE INC | ME | E32 | $8,076,486 | $8,903,017 | Past Medical Director | $252,649 | Same NTEE code E32, revenue within 2x |
| OVP HEALTH CARE INC | OH | E32 | $6,520,158 | $7,411,248 | BOARD MEMBER | $0 | Same NTEE code E32, revenue within 2x |
| CONSOLIDATED CARE INC | OH | E32 | $4,340,479 | $4,702,731 | PSYCHIATRIST | $168,926 | Same NTEE code E32, revenue within 2x |
| MOLOKAI OHANA HEALTH CARE INC | HI | E32 | $6,060,504 | $4,406,262 | CHIEF MEDICAL OFFICER | $184,199 | Same NTEE code E32, revenue within 2x |
| MOBILE MEDICAL CARE INC | MD | E32 | $6,720,153 | $6,904,552 | (from 10/4/2024); ED (from 2/1/2025) | $178,860 | Same NTEE code E32, revenue within 2x |
| OWSLEY COUNTY HEALTH CARE CENTER INC | KY | E32 | $9,980,403 | $8,313,487 | ADMINISTRATOR | $95,180 | Same NTEE code E32, revenue within 2x |
| GIFFORD HEALTH CARE INC | VT | E32 | $14,728,548 | $16,520,463 | Past President & CEO | $438,236 | Same NTEE code E32, revenue within 2x |
| RAPIDES PRIMARY HEALTH CARE CENTER INC | LA | E32 | $4,759,740 | $4,672,255 | Medical Director | $421,883 | Same NTEE code E32, revenue within 2x |
| MANTACHIE RURAL HEALTH CARE INC | MS | E32 | $7,488,339 | $7,694,744 | MEDICAL DIRECTOR | $341,646 | Same NTEE code E32, revenue within 2x |
| FIRST CARE CLINIC INC | KS | E32 | $12,361,434 | $11,207,575 | Medical Director | $294,506 | Same NTEE code E32, revenue within 2x |
| FIRST CHOICE PRIMARY CARE INC | GA | E32 | $15,137,256 | $15,071,515 | MEDICAL DIRE | $226,071 | Same NTEE code E32, revenue within 2x |
| LEGACY MEDICAL CARE INC | IL | E32 | $7,557,305 | $7,879,013 | PEDIATRICS NP | $215,444 | Same NTEE code E32, revenue within 2x |
| FRONTIER NURSING HEALTHCARE INC | KY | E32 | $4,118,928 | $6,079,173 | PHYSICIAN | $302,371 | Same NTEE code E32, revenue within 2x |
| AAA COMPREHENSIVE HEALTHCARE INC | CA | E32 | $4,903,762 | $5,581,508 | CEO | $505,000 | Same NTEE code E32, revenue within 2x |
| NEIGHBORHOOD MEDICAL CENTER INC | FL | E32 | $8,676,011 | $8,165,573 | CHIEF EXECUTIVE OFFICER | $253,178 | Same NTEE code E32, revenue within 2x |
| PRIMARY CONNECTION HEALTH CARE INC | WI | E32 | $6,639,125 | $7,886,783 | DENTIST | $303,018 | Same NTEE code E32, revenue within 2x |
| OWENSVILLE PRIMARY CARE INC | MD | E32 | $7,084,765 | $7,071,674 | CEO/Director of Applicaitons | $174,089 | Same NTEE code E32, 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 · $7,042,129 spent · pay $5,177,249 · grants $0 · events $219,915
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,862,182 | $3,416,833 | $260,410 | $184,939 | 54.8% | |
| Fees: management | $792,428 | $496,853 | $245,781 | $49,794 | 11.3% | |
| Other employee benefits | $643,379 | $560,258 | $54,136 | $28,985 | 9.1% | |
| Payroll taxes | $318,200 | $277,090 | $26,774 | $14,336 | 4.5% | |
| Occupancy | $258,846 | $204,175 | $46,016 | $8,655 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $242,863 | $157,861 | $85,002 | - | 3.4% | |
| Conferences, conventions and meetings | $219,915 | $166,994 | $41,585 | $11,336 | 3.1% | |
| Other (as described) | Program Assistance | $199,548 | $173,910 | $24,991 | $647 | 2.8% |
| Pension plan contributions | $110,625 | $96,333 | $9,308 | $4,984 | 1.6% | |
| Other (as described) | Supplies | $75,332 | $50,259 | $23,926 | $1,147 | 1.1% |
| Depreciation and depletion | $71,005 | $14,604 | $56,401 | - | 1.0% | |
| Other (as described) | Communications | $62,889 | $52,329 | $8,912 | $1,648 | 0.9% |
| Travel | $57,954 | $55,904 | $2,023 | $27 | 0.8% | |
| Other (as described) | Equipment | $42,739 | $17,907 | $24,222 | $610 | 0.6% |
| Insurance | $38,582 | $36,554 | $676 | $1,352 | 0.5% | |
| All other expenses | $37,441 | $18,831 | $8,636 | $9,974 | 0.5% | |
| Advertising and promotion | $8,201 | $543 | $5,129 | $2,529 | 0.1% | |
| Total | $7,042,129 | 100% |
2023 · Form 990 · $6,707,643 spent · pay $5,088,040 · grants $0 · events $250,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,792,250 | $3,457,579 | $165,156 | $169,515 | 56.5% | |
| Other employee benefits | $656,837 | $589,292 | $39,820 | $27,725 | 9.8% | |
| Fees: management | $596,579 | $365,577 | $207,350 | $23,652 | 8.9% | |
| Payroll taxes | $312,108 | $280,013 | $18,921 | $13,174 | 4.7% | |
| Conferences, conventions and meetings | $250,102 | $222,304 | $21,303 | $6,495 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $223,731 | $145,425 | $78,306 | - | 3.3% | |
| Fees: accounting | $166,941 | $102,300 | $58,023 | $6,618 | 2.5% | |
| Occupancy | $159,149 | $134,091 | $13,646 | $11,412 | 2.4% | |
| Other (as described) | Program Assistance | $148,856 | $133,826 | $14,556 | $474 | 2.2% |
| Pension plan contributions | $103,114 | $92,511 | $6,251 | $4,352 | 1.5% | |
| Travel | $64,616 | $63,912 | $667 | $37 | 1.0% | |
| Other (as described) | Supplies | $64,589 | $53,963 | $9,013 | $1,613 | 1.0% |
| Other (as described) | Communications | $50,183 | $45,894 | $3,814 | $475 | 0.7% |
| Insurance | $35,127 | $33,299 | $609 | $1,219 | 0.5% | |
| All other expenses | $30,777 | $15,810 | $5,965 | $9,002 | 0.5% | |
| Other (as described) | Equipment | $29,024 | $25,809 | $2,096 | $1,119 | 0.4% |
| Advertising and promotion | $12,747 | $4,552 | $5,513 | $2,682 | 0.2% | |
| Depreciation and depletion | $10,913 | $9,275 | $1,638 | - | 0.2% | |
| Total | $6,707,643 | 100% |
2022 · Form 990 · $5,926,402 spent · pay $4,750,068 · grants $0 · events $201,865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,627,925 | $3,252,265 | $179,850 | $195,810 | 61.2% | |
| Other employee benefits | $576,590 | $536,724 | $28,532 | $11,334 | 9.7% | |
| Fees: management | $376,704 | $255,335 | $85,049 | $36,320 | 6.4% | |
| Payroll taxes | $289,620 | $255,416 | $19,462 | $14,742 | 4.9% | |
| Conferences, conventions and meetings | $201,865 | $171,736 | $18,592 | $11,537 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $171,421 | $70,283 | $85,711 | $15,427 | 2.9% | |
| Occupancy | $151,562 | $143,983 | $2,274 | $5,305 | 2.6% | |
| Fees: accounting | $125,828 | $105,011 | $16,921 | $3,896 | 2.1% | |
| Pension plan contributions | $84,512 | $74,534 | $5,679 | $4,299 | 1.4% | |
| Other (as described) | SUPPLIES EXPENSE | $67,023 | $58,841 | $7,507 | $675 | 1.1% |
| Other (as described) | PROGRAM ASSISTANCE | $52,415 | $52,194 | - | $221 | 0.9% |
| Other (as described) | COMMUNICATION | $40,565 | $37,198 | $2,793 | $574 | 0.7% |
| Insurance | $36,113 | $34,177 | $599 | $1,337 | 0.6% | |
| Travel | $35,640 | $35,387 | $67 | $186 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL | $29,114 | $25,978 | $1,729 | $1,407 | 0.5% |
| Office expenses | $24,049 | $14,390 | $1,558 | $8,101 | 0.4% | |
| Depreciation and depletion | $20,936 | $9,658 | $11,278 | - | 0.4% | |
| Advertising and promotion | $7,556 | - | $2,234 | $5,322 | 0.1% | |
| All other expenses | $6,964 | $3,712 | $3,252 | - | 0.1% | |
| Total | $5,926,402 | 100% |
2021 · Form 990 · $5,313,183 spent · pay $4,415,769 · grants $0 · events $79,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,240,352 | $2,985,615 | $36,542 | $218,195 | 61.0% | |
| Other employee benefits | $570,583 | $506,724 | $19,690 | $44,169 | 10.7% | |
| Fees: management | $287,795 | $232,022 | $3,141 | $52,632 | 5.4% | |
| Payroll taxes | $268,037 | $240,751 | $9,665 | $17,621 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $255,964 | $143,404 | $95,933 | $16,627 | 4.8% | |
| Occupancy | $137,784 | $124,694 | $1,516 | $11,574 | 2.6% | |
| Fees: accounting | $108,160 | $74,974 | $25,112 | $8,074 | 2.0% | |
| Other (as described) | SUPPLIES EXPENSE | $91,296 | $81,766 | $8,816 | $714 | 1.7% |
| Pension plan contributions | $80,833 | $74,409 | -$66 | $6,490 | 1.5% | |
| Conferences, conventions and meetings | $76,465 | $58,994 | $16,661 | $810 | 1.4% | |
| Office expenses | $48,926 | $44,176 | $2,340 | $2,410 | 0.9% | |
| Other (as described) | EQUIPMENT RENTAL | $35,415 | $22,878 | $797 | $11,740 | 0.7% |
| Insurance | $34,197 | $31,716 | $237 | $2,244 | 0.6% | |
| Other (as described) | PROGRAM ASSISTANCE | $25,435 | $25,435 | - | - | 0.5% |
| Depreciation and depletion | $20,935 | $9,658 | $11,277 | - | 0.4% | |
| Travel | $14,325 | $14,187 | - | $138 | 0.3% | |
| Advertising and promotion | $12,403 | $162 | $3,076 | $9,165 | 0.2% | |
| Other (as described) | OTHER | $4,278 | $1,356 | $2,384 | $538 | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $2,637 | reported apart | |||
| Total | $5,313,183 | 100% |
2020 · Form 990 · $4,491,677 spent · pay $3,570,101 · grants $0 · events $105,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,624,547 | $2,351,471 | $79,812 | $193,264 | 58.4% | |
| Other employee benefits | $453,213 | $395,439 | $13,099 | $44,675 | 10.1% | |
| Fees: management | $314,894 | $143,188 | $134,698 | $37,008 | 7.0% | |
| Payroll taxes | $219,245 | $192,973 | $6,728 | $19,544 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $202,260 | $129,647 | $10,417 | $62,196 | 4.5% | |
| Occupancy | $137,926 | $124,819 | $1,625 | $11,482 | 3.1% | |
| Conferences, conventions and meetings | $96,611 | $91,125 | $2,756 | $2,730 | 2.2% | |
| Fees: accounting | $94,119 | $71,598 | $15,994 | $6,527 | 2.1% | |
| Other (as described) | SUPPLIES EXPENSE | $78,792 | $69,072 | $8,676 | $1,044 | 1.8% |
| Pension plan contributions | $70,836 | $61,639 | $2,254 | $6,943 | 1.6% | |
| Office expenses | $60,128 | $53,512 | $2,024 | $4,592 | 1.3% | |
| Other (as described) | PROGRAM ASSISTANCE | $40,084 | $40,084 | - | - | 0.9% |
| Insurance | $30,873 | $28,671 | $210 | $1,992 | 0.7% | |
| Depreciation and depletion | $26,935 | $14,658 | $11,277 | $1,000 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL | $18,917 | $13,727 | $462 | $4,728 | 0.4% |
| Other (as described) | OTHER | $11,718 | $2,176 | $9,531 | $11 | 0.3% |
| Travel | $7,241 | $7,206 | - | $35 | 0.2% | |
| Advertising and promotion | $3,338 | - | $540 | $2,798 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $8,588 | reported apart | |||
| Total | $4,491,677 | 100% |
2019 · Form 990 · $3,965,890 spent · pay $3,198,183 · grants $0 · events $100,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,286,762 | $2,098,827 | $11,192 | $176,743 | 57.7% | |
| Other employee benefits | $401,698 | $368,930 | $3,432 | $29,336 | 10.1% | |
| Pay: officers, directors, trustees, key employees | $260,619 | $184,705 | $43,472 | $32,442 | 6.6% | |
| Fees: management | $211,453 | $143,649 | $44,509 | $23,295 | 5.3% | |
| Payroll taxes | $193,270 | $174,686 | $2,972 | $15,612 | 4.9% | |
| Occupancy | $137,782 | $126,200 | $1,103 | $10,479 | 3.5% | |
| Fees: accounting | $79,710 | $63,636 | $10,794 | $5,280 | 2.0% | |
| Conferences, conventions and meetings | $72,249 | $66,744 | $3,783 | $1,722 | 1.8% | |
| Other (as described) | SUPPLIES EXPENSE | $59,809 | $55,271 | $3,255 | $1,283 | 1.5% |
| Pension plan contributions | $55,834 | $50,965 | $76 | $4,793 | 1.4% | |
| Other (as described) | PROGRAM ASSISTANCE | $45,817 | $45,817 | - | - | 1.2% |
| Office expenses | $44,226 | $39,647 | $2,022 | $2,557 | 1.1% | |
| Travel | $32,197 | $30,252 | $1,821 | $124 | 0.8% | |
| Depreciation and depletion | $29,091 | $13,709 | $14,382 | $1,000 | 0.7% | |
| Insurance | $23,525 | $21,942 | $151 | $1,432 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL | $21,587 | $20,079 | $558 | $950 | 0.5% |
| Other (as described) | OTHER | $7,483 | $2,660 | $4,798 | $25 | 0.2% |
| Advertising and promotion | $2,778 | - | $1,436 | $1,342 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $28,028 | reported apart | |||
| Total | $3,965,890 | 100% |
2018 · Form 990 · $3,809,767 spent · pay $3,020,323 · grants $0 · events $93,477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,085,437 | $1,938,701 | $4,386 | $142,350 | 54.7% | |
| Other employee benefits | $449,099 | $415,168 | $3,908 | $30,023 | 11.8% | |
| Pay: officers, directors, trustees, key employees | $249,403 | $149,641 | $49,881 | $49,881 | 6.5% | |
| Fees: management | $229,448 | $183,525 | $20,606 | $25,317 | 6.0% | |
| Payroll taxes | $179,476 | $160,507 | $4,209 | $14,760 | 4.7% | |
| Occupancy | $141,697 | $128,944 | $1,417 | $11,336 | 3.7% | |
| Fees: accounting | $86,338 | $63,371 | $16,995 | $5,972 | 2.3% | |
| Conferences, conventions and meetings | $62,498 | $54,922 | $4,841 | $2,735 | 1.6% | |
| Other (as described) | SUPPLIES EXPENSE | $59,750 | $55,563 | $2,431 | $1,756 | 1.6% |
| Pension plan contributions | $56,908 | $52,338 | - | $4,570 | 1.5% | |
| Travel | $43,291 | $39,925 | $3,106 | $260 | 1.1% | |
| Other (as described) | PROGRAM ASSISTANCE | $42,757 | $42,757 | - | - | 1.1% |
| Office expenses | $36,628 | $29,558 | $3,110 | $3,960 | 1.0% | |
| Depreciation and depletion | $32,252 | $13,709 | $17,543 | $1,000 | 0.8% | |
| Insurance | $23,020 | $21,194 | $242 | $1,584 | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL | $22,402 | $20,186 | $598 | $1,618 | 0.6% |
| Other (as described) | OTHER | $6,335 | $3,870 | $2,264 | $201 | 0.2% |
| Advertising and promotion | $3,028 | $219 | - | $2,809 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $30,979 | reported apart | |||
| Total | $3,809,767 | 100% |
2017 · Form 990 · $3,309,848 spent · pay $2,598,090 · grants $0 · events $103,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,906,827 | $1,732,516 | $11,647 | $162,664 | 57.6% | |
| Other employee benefits | $347,682 | $317,409 | $5,047 | $25,226 | 10.5% | |
| Fees: management | $213,265 | $178,157 | $4,620 | $30,488 | 6.4% | |
| Payroll taxes | $159,277 | $141,231 | $2,901 | $15,145 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $134,440 | $80,664 | $26,888 | $26,888 | 4.1% | |
| Occupancy | $131,758 | $116,587 | $1,747 | $13,424 | 4.0% | |
| Fees: accounting | $75,467 | $53,834 | $15,429 | $6,204 | 2.3% | |
| Other (as described) | SUPPLIES | $71,654 | $68,902 | $724 | $2,028 | 2.2% |
| Pension plan contributions | $49,864 | $45,444 | $933 | $3,487 | 1.5% | |
| Conferences, conventions and meetings | $47,277 | $41,524 | $5,314 | $439 | 1.4% | |
| Travel | $35,129 | $30,270 | $1,997 | $2,862 | 1.1% | |
| Office expenses | $28,873 | $23,285 | $2,085 | $3,503 | 0.9% | |
| Depreciation and depletion | $28,727 | $9,941 | $17,786 | $1,000 | 0.9% | |
| Insurance | $25,088 | $22,833 | $207 | $2,048 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $24,534 | $20,926 | $950 | $2,658 | 0.7% |
| Other (as described) | PROGRAM ASSISTANCE | $19,713 | $19,713 | - | - | 0.6% |
| Advertising and promotion | $6,279 | $1,094 | - | $5,185 | 0.2% | |
| Other (as described) | OTHER | $3,994 | $2,791 | $515 | $688 | 0.1% |
| Fundraising events Event | direct expenses; gross income $25,680 | $56,516 | reported apart | |||
| Total | $3,309,848 | 100% |
2016 · Form 990 · $3,191,733 spent · pay $2,415,373 · grants $0 · events $103,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,749,075 | $1,573,857 | $11,392 | $163,826 | 54.8% | |
| Other employee benefits | $332,145 | $290,440 | $8,929 | $32,776 | 10.4% | |
| Fees: management | $256,046 | $209,798 | $1,921 | $44,327 | 8.0% | |
| Payroll taxes | $154,572 | $135,810 | $2,982 | $15,780 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $135,804 | $81,482 | $27,161 | $27,161 | 4.3% | |
| Occupancy | $125,158 | $112,932 | $1,150 | $11,076 | 3.9% | |
| Office expenses | $66,197 | $58,858 | $1,131 | $6,208 | 2.1% | |
| Fees: accounting | $57,691 | $44,706 | $7,628 | $5,357 | 1.8% | |
| Conferences, conventions and meetings | $52,522 | $37,923 | $5,527 | $9,072 | 1.6% | |
| Pension plan contributions | $43,777 | $39,128 | $915 | $3,734 | 1.4% | |
| Other (as described) | FUNDRAISING SPECIAL EVE | $34,226 | - | - | $34,226 | 1.1% |
| All other expenses | $31,509 | $16,911 | $3,339 | $11,259 | 1.0% | |
| Depreciation and depletion | $28,743 | $9,941 | $17,802 | $1,000 | 0.9% | |
| Travel | $25,762 | $23,244 | $491 | $2,027 | 0.8% | |
| Insurance | $24,377 | $21,138 | $1,186 | $2,053 | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $22,081 | $18,652 | $1,054 | $2,375 | 0.7% |
| Information technology | $19,548 | $17,149 | $757 | $1,642 | 0.6% | |
| Advertising and promotion | $14,978 | $1,425 | $1,707 | $11,846 | 0.5% | |
| Other (as described) | PROGRAM ASSISTANCE | $10,937 | $10,937 | - | - | 0.3% |
| Other (as described) | DUES AND MEMBERSHIPS | $6,585 | $3,352 | $1,025 | $2,208 | 0.2% |
| Fundraising events Event | direct expenses; gross income $15,451 | $51,119 | reported apart | |||
| Total | $3,191,733 | 100% |
2015 · Form 990 · $2,796,852 spent · pay $2,114,119 · grants $0 · events $96,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,544,582 | $1,320,724 | $22,062 | $201,796 | 55.2% | |
| Other employee benefits | $256,411 | $227,792 | -$3,743 | $32,362 | 9.2% | |
| Fees: management | $199,905 | $154,826 | $719 | $44,360 | 7.1% | |
| Payroll taxes | $147,049 | $123,251 | $5,307 | $18,491 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $133,779 | $58,565 | $55,692 | $19,522 | 4.8% | |
| Occupancy | $121,870 | $103,501 | $3,365 | $15,004 | 4.4% | |
| Office expenses | $79,020 | $58,083 | $5,529 | $15,408 | 2.8% | |
| Fees: accounting | $66,239 | $47,894 | $11,399 | $6,946 | 2.4% | |
| Information technology | $56,925 | $48,253 | $2,001 | $6,671 | 2.0% | |
| Conferences, conventions and meetings | $45,683 | $39,232 | $1,619 | $4,832 | 1.6% | |
| Travel | $40,547 | $33,028 | $3,205 | $4,314 | 1.4% | |
| Pension plan contributions | $32,298 | $28,265 | $393 | $3,640 | 1.2% | |
| Insurance | $22,866 | $19,599 | $504 | $2,763 | 0.8% | |
| Depreciation and depletion | $17,948 | - | $17,948 | - | 0.6% | |
| All other expenses | $8,193 | $1,264 | $2,497 | $4,432 | 0.3% | |
| Other (as described) | DUES AND MEMBERSHIPS | $6,090 | $4,670 | $981 | $439 | 0.2% |
| Advertising and promotion | $5,024 | $1,383 | - | $3,641 | 0.2% | |
| Other (as described) | VOLUNTEER | $5,016 | $2,566 | $212 | $2,238 | 0.2% |
| Royalties | $3,746 | $720 | $105 | $2,921 | 0.1% | |
| Other (as described) | PROGRAM ASSISTANCE | $3,661 | $3,661 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $9,230 | $50,732 | reported apart | |||
| Total | $2,796,852 | 100% |
2014 · Form 990 · $2,539,156 spent · pay $1,907,358 · grants $0 · events $117,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,388,789 | $1,129,803 | $18,465 | $240,521 | 54.7% | |
| Other employee benefits | $217,215 | $176,856 | $2,872 | $37,487 | 8.6% | |
| Fees: other services | $164,312 | $143,861 | $3,015 | $17,436 | 6.5% | |
| Payroll taxes | $152,256 | $120,120 | $5,751 | $26,385 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $124,145 | $46,555 | $62,071 | $15,519 | 4.9% | |
| Occupancy | $121,698 | $100,687 | $3,036 | $17,975 | 4.8% | |
| Office expenses | $76,046 | $55,535 | $2,711 | $17,800 | 3.0% | |
| Fees: accounting | $68,050 | $48,933 | $10,381 | $8,736 | 2.7% | |
| Information technology | $61,774 | $52,070 | $1,946 | $7,758 | 2.4% | |
| Travel | $41,641 | $28,278 | $3,348 | $10,015 | 1.6% | |
| Pension plan contributions | $24,953 | $20,703 | $374 | $3,876 | 1.0% | |
| Insurance | $23,721 | $15,448 | $7,548 | $725 | 0.9% | |
| Conferences, conventions and meetings | $22,929 | $16,372 | $3,227 | $3,330 | 0.9% | |
| Depreciation and depletion | $18,130 | - | $18,130 | - | 0.7% | |
| Other (as described) | PROGRAM ASSISTANCE | $9,428 | $9,420 | - | $8 | 0.4% |
| Advertising and promotion | $7,929 | $3,858 | $48 | $4,023 | 0.3% | |
| Other (as described) | BOOKS AND REFERENCE MAT | $6,654 | $6,389 | $23 | $242 | 0.3% |
| Royalties | $3,609 | $1,525 | $62 | $2,022 | 0.1% | |
| Other (as described) | VOLUNTEER | $3,059 | $1,976 | $264 | $819 | 0.1% |
| Other (as described) | DUES AND MEMBERSHIPS | $2,818 | $200 | $1,968 | $650 | 0.1% |
| Fundraising events Event | direct expenses; gross income $74,156 | $94,921 | reported apart | |||
| Total | $2,539,156 | 100% |
2013 · Form 990 · $2,130,412 spent · pay $1,509,221 · grants $0 · events $112,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,059,110 | $880,945 | $4,235 | $173,930 | 49.7% | |
| Fees: other services | $168,090 | $148,141 | $3,109 | $16,840 | 7.9% | |
| Other employee benefits | $166,777 | $137,141 | $1,738 | $27,898 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $139,576 | $52,341 | $69,788 | $17,447 | 6.6% | |
| Payroll taxes | $123,781 | $98,190 | $5,667 | $19,924 | 5.8% | |
| Occupancy | $118,669 | $95,794 | $3,592 | $19,283 | 5.6% | |
| Office expenses | $72,861 | $50,415 | $3,404 | $19,042 | 3.4% | |
| Fees: accounting | $69,123 | $48,936 | $10,768 | $9,419 | 3.2% | |
| Information technology | $52,864 | $42,064 | $2,224 | $8,576 | 2.5% | |
| Travel | $31,977 | $25,953 | $2,454 | $3,570 | 1.5% | |
| Conferences, conventions and meetings | $28,924 | $22,605 | $2,237 | $4,082 | 1.4% | |
| Insurance | $22,430 | $14,208 | $8,222 | - | 1.1% | |
| Pension plan contributions | $19,977 | $16,651 | $396 | $2,930 | 0.9% | |
| Depreciation and depletion | $18,130 | - | $18,130 | - | 0.9% | |
| Other (as described) | PROGRAM ASSISTANCE | $12,763 | $12,763 | - | - | 0.6% |
| Royalties | $8,871 | $1,461 | - | $7,410 | 0.4% | |
| Advertising and promotion | $6,776 | $1,504 | $484 | $4,788 | 0.3% | |
| Other (as described) | VOLUNTEER | $4,502 | $2,144 | $758 | $1,600 | 0.2% |
| Other (as described) | DUES AND MEMBERSHIPS | $2,468 | $769 | $1,049 | $650 | 0.1% |
| All other expenses | $1,460 | $547 | $193 | $720 | 0.1% | |
| Fees: legal | $1,283 | $1,283 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,000 | $83,442 | reported apart | |||
| Total | $2,130,412 | 100% |
2012 · Form 990 · $1,874,433 spent · pay $1,248,517 · grants $0 · events $43,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $855,756 | $691,839 | $4,616 | $159,301 | 45.7% | |
| Fees: other services | $223,911 | $154,524 | $42,553 | $26,834 | 11.9% | |
| Other employee benefits | $161,775 | $123,266 | $10,418 | $28,091 | 8.6% | |
| Occupancy | $126,628 | $100,283 | $4,076 | $22,269 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $116,615 | $43,731 | $58,307 | $14,577 | 6.2% | |
| Payroll taxes | $93,075 | $70,606 | $5,145 | $17,324 | 5.0% | |
| Fees: accounting | $67,237 | $42,573 | $15,210 | $9,454 | 3.6% | |
| Office expenses | $60,628 | $41,632 | $3,514 | $15,482 | 3.2% | |
| Information technology | $37,848 | $29,237 | $2,203 | $6,408 | 2.0% | |
| Travel | $27,181 | $19,688 | $5,093 | $2,400 | 1.5% | |
| Insurance | $21,436 | $16,283 | $5,153 | - | 1.1% | |
| Pension plan contributions | $21,296 | $16,074 | $1,241 | $3,981 | 1.1% | |
| Depreciation and depletion | $17,996 | - | $17,996 | - | 1.0% | |
| Conferences, conventions and meetings | $16,861 | $3,932 | $6,652 | $6,277 | 0.9% | |
| Advertising and promotion | $11,265 | $910 | $5,358 | $4,997 | 0.6% | |
| Other (as described) | PROGRAM ASSISTANCE | $5,381 | $5,381 | - | - | 0.3% |
| Royalties | $3,603 | - | - | $3,603 | 0.2% | |
| Other (as described) | VOLUNTEER | $2,924 | $896 | $1,011 | $1,017 | 0.2% |
| Other (as described) | DUES AND MEMBERSHIPS | $2,864 | $1,131 | $1,343 | $390 | 0.2% |
| All other expenses | $153 | $478 | -$323 | -$2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $26,375 | reported apart | |||
| Total | $1,874,433 | 100% |
2011 · Form 990 · $1,921,694 spent · pay $1,294,689 · grants $0 · events $31,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $896,647 | $765,799 | $9,410 | $121,438 | 46.7% | |
| Fees: other services | $212,157 | $134,943 | $17,817 | $59,397 | 11.0% | |
| Other employee benefits | $167,736 | $138,571 | $1,401 | $27,764 | 8.7% | |
| Occupancy | $121,381 | $98,810 | $4,906 | $17,665 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $111,608 | $44,800 | $51,875 | $14,933 | 5.8% | |
| Payroll taxes | $98,476 | $79,313 | $5,817 | $13,346 | 5.1% | |
| Fees: accounting | $58,923 | $42,225 | $9,098 | $7,600 | 3.1% | |
| Office expenses | $46,583 | $32,702 | $3,577 | $10,304 | 2.4% | |
| Information technology | $37,388 | $29,905 | $2,075 | $5,408 | 1.9% | |
| Insurance | $24,977 | $20,044 | $4,933 | - | 1.3% | |
| Conferences, conventions and meetings | $24,630 | $13,837 | $9,026 | $1,767 | 1.3% | |
| Other (as described) | PROGRAM ASSISTANCE | $24,281 | $24,281 | - | - | 1.3% |
| Travel | $23,246 | $19,077 | $3,001 | $1,168 | 1.2% | |
| Pension plan contributions | $20,222 | $18,003 | $500 | $1,719 | 1.1% | |
| Depreciation and depletion | $17,896 | - | $17,896 | - | 0.9% | |
| All other expenses | $16,404 | $156 | $1,120 | $15,128 | 0.9% | |
| Advertising and promotion | $11,781 | $52 | - | $11,729 | 0.6% | |
| Royalties | $2,792 | $551 | $76 | $2,165 | 0.1% | |
| Other (as described) | DUES AND MEMBERSHIPS | $2,548 | $345 | $1,873 | $330 | 0.1% |
| Other (as described) | VOLUNTEER | $1,875 | $93 | $1,614 | $168 | 0.1% |
| Fees: legal | $143 | - | $143 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $6,748 | reported apart | |||
| Total | $1,921,694 | 100% |
2010 · Form 990 · $1,863,122 spent · pay $1,238,849 · grants $0 · events $104,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $978,086 | $755,869 | $110,954 | $111,263 | 52.5% | |
| Other (as described) | FEES AND SERVICES | $241,531 | $189,671 | $26,877 | $24,983 | 13.0% |
| Other employee benefits | $145,300 | $111,156 | $12,306 | $21,838 | 7.8% | |
| Occupancy | $121,134 | $100,098 | $10,256 | $10,780 | 6.5% | |
| Payroll taxes | $93,025 | $72,106 | $10,059 | $10,860 | 5.0% | |
| Conferences, conventions and meetings | $59,534 | $27,103 | $8,883 | $23,548 | 3.2% | |
| Other (as described) | PUBLIC ED & ADVERTISING | $52,063 | $16,929 | $7,027 | $28,107 | 2.8% |
| All other expenses | $38,376 | $17,453 | $5,063 | $15,860 | 2.1% | |
| Insurance | $24,955 | $20,051 | $4,904 | - | 1.3% | |
| Other (as described) | SUPPLIES | $23,922 | $22,225 | $1,282 | $415 | 1.3% |
| Pension plan contributions | $22,438 | $15,839 | $3,701 | $2,898 | 1.2% | |
| Depreciation and depletion | $19,410 | - | $19,410 | - | 1.0% | |
| Other (as described) | EQUIPMENT | $15,356 | $11,630 | $2,039 | $1,687 | 0.8% |
| Travel | $14,337 | $11,567 | $1,068 | $1,702 | 0.8% | |
| Other (as described) | PROGRAM ASSISTANCE | $10,383 | $10,383 | - | - | 0.6% |
| Fees: investment management | $3,272 | - | $3,272 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $45,166 | reported apart | |||
| Total | $1,863,122 | 100% |
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