CUMBERLAND COUNTY COMMUNICARE INC

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Cite this

Plain text CUMBERLAND COUNTY COMMUNICARE INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/cumberland-county-communicare-inc-562086735. Retrieved 2026-11-08.

APA furp.org. (n.d.). CUMBERLAND COUNTY COMMUNICARE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 8, 2026, from https://furp.org/org/cumberland-county-communicare-inc-562086735

MLA “CUMBERLAND COUNTY COMMUNICARE INC.” furp.org, tax years 2009–2024, https://furp.org/org/cumberland-county-communicare-inc-562086735. Accessed 8 Nov. 2026.

Retrieved 2026-11-08; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).

2024 · Form 990 · revenue $2.4M · expenses $2.5M · assets $1.3M

EIN
56-2086735
Address
109 BRADFORD AVE, FAYETTEVILLE, NC 28301-5401
Website
WWW.CCCOMMUNICARE.ORG
NTEE code
I21 Delinquency Prevention (Crime and Legal-Related) published (IRS Business Master File)
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
November 1998 (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

DEVELOPING NEW QUALITY COMMUNITY-BASED PROGRAMS USING EVIDENCE-BASED (RESEARCH DRIVEN) PRACTICES; IMPROVING THE QUALITY OF EXISTING OR EVOLVING PROGRAMS BY IMPROVING PROGRAM EVALUATION AND ACCOUNTABILITY; INCORPORATING FUNDED AND RELATED PROGRAMS INTO AN ADMINISTRATIVE AND ELECTRONIC NEIGHBORHOOD FOR IMMEDIATE ACCESS TO NEEDED INFORMATION; AND EXPANDING FUNDING RESOURCES FOR PROGRAMS THAT HELP BUILD RESILIENCY IN YOUTH, FAMILIES AND COMMUNITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Sarah Hallock EXEC DIR2009-2024 $0$274,725 1

Officers and directors, no compensation reported

48 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Sabrina Brooks DIRECTOR2019-2024 Not reported $0 reported 1
Sheila Cuffee CHAIRWOMAN2017-2024 Not reported $0 reported 1
Roger Dostall VICE PRESIDE2014-2024 Not reported $0 reported 1
Toni Morris TREASURER2017-2024 Not reported $0 reported 1
Kelly Olivera DIRECTOR2023-2024 Not reported $0 reported 1
Sherry Sparks DIRECTOR2016-2024 Not reported $0 reported 1
Pamela Story DIRECTOR2014-2024 Not reported $0 reported 1
Wendy Vonegut SECRETARY2021-2024 Not reported $0 reported 1
Clarence Grier DIRECTOR2024 Not reported $0 reported 1
Melvin Lindsay (former) TREASURER2009-2023 Not reported $0 reported 1
Heather Skeens (former) DIRECTOR2023 Not reported $0 reported 1
Susan Tew (former) DIRECTOR2021-2023 Not reported $0 reported 1
Lt Mike Petti (former) DIRECTOR2019-2022 Not reported $0 reported 1
Dr Anthony Wade (former) CHAIRMAN2016-2022 Not reported $0 reported 1
Jason Hunter (former) DIRECTOR2019-2020 1 $0 reported 2
Eric Ditmore (former) DIRECTOR2017-2020 1 $0 reported 1
Lt Mitchell (former) DIRECTOR2019-2020 1 $0 reported 1
Willie Randolph (former) DIRECTOR2009-2018 1 $0 reported 1
Lt John Somerindyke (former) DIRECTOR2014-2018 1 $0 reported 1
Miguel Pitts (former) DIRECTOR2014-2018 1 $0 reported 2
Gene Howell (former) SECRETARY2014-2018 1 $0 reported 1
Rick Glazier (former) DIRECTOR2018 1 $0 reported 1
Lt Kim Gagnon (former) DIRECTOR2018 1 $0 reported 1
Leslie Gagnon (former) DIRECTOR2016-2017 Not reported $0 reported 1
Duane Holder (former) CHAIRMAN2016 1 $0 reported 1
Troy Mcduffie (former) DIRECTOR2016 1 $0 reported 1
James Lawson (former) CHAIRMAN2014-2015 2 $0 reported 1
Lt Robert Jeffers (former) DIRECTOR2014-2015 1 $0 reported 1
Herbert Lewis (former) SECRETARY2009-2015 1 $0 reported 1
Debbie Lown (former) DIRECTOR2014-2015 1 $0 reported 1
Chief Troy Mcduffie (former) DIRECTOR2014-2015 1 $0 reported 1
Danny Southard (former) DIRECTOR2009-2013 1 $0 reported 1
Juanita Pilgrim (former) DIRECTOR2009-2013 2 $0 reported 1
Lt Lynette Hodges (former) DIRECTOR2009-2013 1 $0 reported 1
Vicki Andrews (former) DIRECTOR2011-2013 1 $0 reported 1
Natasha Scott (former) DIRECTOR2009-2013 1 $0 reported 1
Michael Strickland (former) SECRETARY2009-2013 1 $0 reported 2
Elvira White (former) DIRECTOR2009-2013 1 $0 reported 1
Lt Sherry Sparks (former) VICE CHAIR2009-2013 1 $0 reported 1
Latonya Hankins (former) DIRECTOR2009-2013 1 $0 reported 1
La-Lisa Hewitt-Robinson (former) DIRECTOR2011-2013 1 $0 reported 1
Bernard Cross (former) DIRECTOR2009-2013 1 $0 reported 1
Honorable Edward Pone (former) EX-OFFICIO D2009-2013 1 $0 reported 1
Eugene Hallock (former) DIRECTOR2010-2013 1 $0 reported 1
Henry Berry (former) NON-VOTING D2009-2013 1 $0 reported 1
Charles Southard (former) DIRECTOR2011 1 $0 reported 1
La-Lisa Hewett-Robinson (former) BOARD MEMBER2009-2010 3 $0 reported 1
Dr Vikki Andrews (former) BOARD MEMBER2009-2010 3 $0 reported 1

People by year

2024 · 10 people listed · none paid · 44 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SABRINA BROOKS DIRECTOR- $0$0$0 $01
SHEILA CUFFEE CHAIRWOMAN- $0$0$0 $01
ROGER DOSTALL VICE PRESIDE- $0$0$0 $01
CLARENCE GRIER DIRECTOR- $0$0$0 $01
TONI MORRIS TREASURER- $0$0$0 $01
KELLY OLIVERA DIRECTOR- $0$0$0 $01
SHERRY SPARKS DIRECTOR- $0$0$0 $01
PAMELA STORY DIRECTOR- $0$0$0 $01
WENDY VONEGUT SECRETARY- $0$0$0 $01
SARAH HALLOCK EXEC DIR- $0$0$0 $01
2023 · 12 people listed · none paid · 44 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SABRINA BROOKS DIRECTOR- $0$0$0 $01
SHEILA CUFFEE PRESIDENT- $0$0$0 $01
ROGER DOSTALL VICE PRESIDE- $0$0$0 $01
MELVIN LINDSAY TREASURER- $0$0$0 $01
TONI MORRIS DIRECTOR- $0$0$0 $01
KELLY OLIVERA DIRECTOR- $0$0$0 $01
HEATHER SKEENS DIRECTOR- $0$0$0 $01
SHERRY SPARKS DIRECTOR- $0$0$0 $01
PAMELA STORY DIRECTOR- $0$0$0 $01
SUSAN TEW DIRECTOR- $0$0$0 $01
WENDY VONEGUT SECRETARY- $0$0$0 $01
SARAH HALLOCK EXEC DIR- $0$0$0 $01
2022 · 12 people listed · none paid · 26 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SABRINA BROOKS DIRECTOR- $0$0$0 $01
SHEILA CUFFEE CHAIR- $0$0$0 $01
ROGER DOSTALL VICE CHAIRMA- $0$0$0 $01
MELVIN LINDSAY TREASURER- $0$0$0 $01
TONI MORRIS DIRECTOR- $0$0$0 $01
LT MIKE PETTI DIRECTOR- $0$0$0 $01
SHERRY SPARKS DIRECTOR- $0$0$0 $01
PAMELA STORY DIRECTOR- $0$0$0 $01
SUSAN TEW DIRECTOR- $0$0$0 $01
WENDY VONEGUT SECRETARY- $0$0$0 $01
DR ANTHONY WADE CHAIRMAN- $0$0$0 $01
SARAH HALLOCK EXEC DIR- $0$0$0 $01
2021 · 12 people listed · none paid · 37 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SABRINA BROOKS DIRECTOR- $0$0$0 $01
SHEILA CUFFEE CHAIR- $0$0$0 $01
ROGER DOSTALL VICE CHAIRMA- $0$0$0 $01
MELVIN LINDSAY TREASURER- $0$0$0 $01
TONI MORRIS DIRECTOR- $0$0$0 $01
LT MIKE PETTI DIRECTOR- $0$0$0 $01
SHERRY SPARKS DIRECTOR- $0$0$0 $01
PAMELA STORY DIRECTOR- $0$0$0 $01
SUSAN TEW DIRECTOR- $0$0$0 $01
WENDY VONEGUT SECRETARY- $0$0$0 $01
DR ANTHONY WADE CHAIRMAN- $0$0$0 $01
SARAH HALLOCK EXEC DIR- $0$0$0 $01
2020 · 13 people listed · none paid · 24 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SABRINA BROOKS DIRECTOR1 $0$0$0 $01
SHEILA CUFFEE SECRETARY1 $0$0$0 $01
ERIC DITMORE DIRECTOR1 $0$0$0 $01
ROGER DOSTALL VICE CHAIRMA1 $0$0$0 $01
JASON HUNTER DIRECTOR1 $0$0$0 $02
MELVIN LINDSAY TREASURER1 $0$0$0 $01
LT MITCHELL DIRECTOR1 $0$0$0 $01
TONI MORRIS DIRECTOR1 $0$0$0 $01
LT MIKE PETTI DIRECTOR1 $0$0$0 $01
SHERRY SPARKS DIRECTOR1 $0$0$0 $01
PAMELA STORY DIRECTOR1 $0$0$0 $01
DR ANTHONY WADE CHAIRMAN1 $0$0$0 $01
SARAH HALLOCK EXEC DIR40 $0$0$0 $01
2019 · 13 people listed · none paid · 26 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SABRINA BROOKS DIRECTOR- $0$0$0 $01
SHEILA CUFFEE SECRETARY- $0$0$0 $01
ERIC DITMORE DIRECTOR- $0$0$0 $01
ROGER DOSTALL VICE CHAIRMA- $0$0$0 $01
JASON HUNTER DIRECTOR- $0$0$0 $02
MELVIN LINDSAY TREASURER- $0$0$0 $01
LT MITCHELL DIRECTOR- $0$0$0 $01
TONI MORRIS DIRECTOR- $0$0$0 $01
LT MIKE PETTI DIRECTOR- $0$0$0 $01
SHERRY SPARKS DIRECTOR- $0$0$0 $01
PAMELA STORY DIRECTOR- $0$0$0 $01
DR ANTHONY WADE CHAIRMAN- $0$0$0 $01
SARAH HALLOCK EXEC DIR- $0$0$0 $01
2018 · 15 people listed · none paid · 29 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIE RANDOLPH DIRECTOR1 $0$0$0 $01
MELVIN LINDSAY TREASURER1 $0$0$0 $01
ROGER DOSTALL VICE CHAIRMA1 $0$0$0 $01
LT JOHN SOMERINDYKE DIRECTOR1 $0$0$0 $01
MIGUEL PITTS DIRECTOR1 $0$0$0 $02
GENE HOWELL SECRETARY1 $0$0$0 $01
PAMELA STORY DIRECTOR1 $0$0$0 $01
SHEILA CUFFEE DIRECTOR1 $0$0$0 $01
DR ANTHONY WADE CHAIRMAN1 $0$0$0 $01
TONI MORRIS DIRECTOR1 $0$0$0 $01
SHERRY SPARKS DIRECTOR1 $0$0$0 $01
RICK GLAZIER DIRECTOR1 $0$0$0 $01
ERIC DITMORE DIRECTOR1 $0$0$0 $01
LT KIM GAGNON DIRECTOR1 $0$0$0 $01
SARAH HALLOCK EXEC DIR40 $0$0$0 $01
2017 · 14 people listed · none paid · 32 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIE RANDOLPH DIRECTOR- $0$0$0 $01
MELVIN LINDSAY TREASURER- $0$0$0 $01
ROGER DOSTALL VICE CHAIRMA- $0$0$0 $01
LT JOHN SOMERINDYKE DIRECTOR- $0$0$0 $01
MIGUEL PITTS DIRECTOR- $0$0$0 $02
GENE HOWELL SECRETARY- $0$0$0 $01
PAMELA STORY DIRECTOR- $0$0$0 $01
SHEILA CUFFEE DIRECTOR- $0$0$0 $01
DR ANTHONY WADE CHAIRMAN- $0$0$0 $01
TONI MORRIS DIRECTOR- $0$0$0 $01
SHERRY SPARKS DIRECTOR- $0$0$0 $01
LESLIE GAGNON DIRECTOR- $0$0$0 $01
ERIC DITMORE DIRECTOR- $0$0$0 $01
SARAH HALLOCK EXEC DIR- $0$0$0 $01
2016 · 13 people listed · none paid · 33 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIE RANDOLPH DIRECTOR1 $0$0$0 $01
MELVIN LINDSAY TREASURER1 $0$0$0 $01
ROGER DOSTALL VICE CHAIRMA1 $0$0$0 $01
LT JOHN SOMERINDYKE DIRECTOR1 $0$0$0 $01
MIGUEL PITTS EX-OFFICIO M1 $0$0$0 $02
GENE HOWELL DIRECTOR1 $0$0$0 $01
PAMELA STORY DIRECTOR1 $0$0$0 $01
DUANE HOLDER CHAIRMAN1 $0$0$0 $01
DR ANTHONY WADE DIRECTOR1 $0$0$0 $01
TROY MCDUFFIE DIRECTOR1 $0$0$0 $01
SHERRY SPARKS DIRECTOR1 $0$0$0 $01
LESLIE GAGNON DIRECTOR1 $0$0$0 $01
SARAH HALLOCK EXEC DIR40 $0$0$0 $01
2015 · 13 people listed · none paid · 29 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIE RANDOLPH DIRECTOR1 $0$0$0 $01
MELVIN LINDSAY TREASURER1 $0$0$0 $01
ROGER DOSTALL VICE CHAIRMA2 $0$0$0 $01
JAMES LAWSON CHAIRMAN2 $0$0$0 $01
LT JOHN SOMERINDYKE DIRECTOR1 $0$0$0 $01
MIGUEL PITTS DIRECTOR1 $0$0$0 $02
LT ROBERT JEFFERS DIRECTOR1 $0$0$0 $01
HERBERT LEWIS SECRETARY1 $0$0$0 $01
GENE HOWELL DIRECTOR1 $0$0$0 $01
DEBBIE LOWN DIRECTOR1 $0$0$0 $01
CHIEF TROY MCDUFFIE DIRECTOR1 $0$0$0 $01
PAMELA STORY DIRECTOR1 $0$0$0 $01
SARAH HALLOCK EXEC DIR40 $0$0$0 $01
2014 · 13 people listed · none paid · 26 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIE RANDOLPH DIRECTOR1 $0$0$0 $01
MELVIN LINDSAY TREASURER1 $0$0$0 $01
ROGER DOSTALL VICE CHAIRMA2 $0$0$0 $01
JAMES LAWSON CHAIRMAN2 $0$0$0 $01
LT JOHN SOMERINDYKE DIRECTOR1 $0$0$0 $01
MIGUEL PITTS DIRECTOR1 $0$0$0 $02
LT ROBERT JEFFERS DIRECTOR1 $0$0$0 $01
HERBERT LEWIS SECRETARY1 $0$0$0 $01
GENE HOWELL DIRECTOR1 $0$0$0 $01
DEBBIE LOWN DIRECTOR1 $0$0$0 $01
CHIEF TROY MCDUFFIE DIRECTOR1 $0$0$0 $01
PAMELA STORY DIRECTOR1 $0$0$0 $01
SARAH HALLOCK EXEC DIR40 $0$0$0 $01
2013 · 17 people listed · none paid · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
WILLIE RANDOLPH CHAIR PERSON2 $0$0$0 $01
DANNY SOUTHARD DIRECTOR1 $0$0$0 $01
JUANITA PILGRIM DIRECTOR2 $0$0$0 $01
LT LYNETTE HODGES DIRECTOR1 $0$0$0 $01
VICKI ANDREWS DIRECTOR1 $0$0$0 $01
NATASHA SCOTT DIRECTOR1 $0$0$0 $01
MICHAEL STRICKLAND SECRETARY1 $0$0$0 $02
ELVIRA WHITE DIRECTOR1 $0$0$0 $01
LT SHERRY SPARKS VICE CHAIR1 $0$0$0 $01
LATONYA HANKINS DIRECTOR1 $0$0$0 $01
LA-LISA HEWITT-ROBINSON DIRECTOR1 $0$0$0 $01
BERNARD CROSS DIRECTOR1 $0$0$0 $01
HONORABLE EDWARD PONE EX-OFFICIO D1 $0$0$0 $01
EUGENE HALLOCK DIRECTOR1 $0$0$0 $01
MELVIN LINDSAY TREASURER1 $0$0$0 $01
HENRY BERRY NON-VOTING D1 $0$0$0 $01
SARAH HALLOCK EXEC DIR- $0$0$0 $01
2012 · 17 people listed · 1 paid, $70K · 24 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARAH HALLOCK EXEC DIR40 $70,200$0$0 $70,2001
WILLIE RANDOLPH CHAIR PERSON2 $0$0$0 $01
DANNY SOUTHARD DIRECTOR1 $0$0$0 $01
JUANITA PILGRIM DIRECTOR1 $0$0$0 $01
LT LYNETTE HODGES DIRECTOR1 $0$0$0 $01
VICKI ANDREWS DIRECTOR1 $0$0$0 $01
NATASHA SCOTT DIRECTOR1 $0$0$0 $01
MICHAEL STRICKLAND SECRETARY1 $0$0$0 $02
ELVIRA WHITE DIRECTOR1 $0$0$0 $01
LT SHERRY SPARKS VICE CHAIR1 $0$0$0 $01
LATONYA HANKINS DIRECTOR1 $0$0$0 $01
LA-LISA HEWITT-ROBINSON DIRECTOR1 $0$0$0 $01
BERNARD CROSS DIRECTOR1 $0$0$0 $01
HONORABLE EDWARD PONE EX-OFFICIO D1 $0$0$0 $01
EUGENE HALLOCK DIRECTOR1 $0$0$0 $01
MELVIN LINDSAY TREASURER1 $0$0$0 $01
HENRY BERRY NON-VOTING D1 $0$0$0 $01
2011 · 17 people listed · 1 paid, $70K · 24 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARAH HALLOCK EXEC DIR40 $69,525$0$0 $69,5251
WILLIE RANDOLPH CHAIR PERSON2 $0$0$0 $01
CHARLES SOUTHARD DIRECTOR1 $0$0$0 $01
JUANITA PILGRIM DIRECTOR1 $0$0$0 $01
LT LYNETTE HODGES DIRECTOR1 $0$0$0 $01
VICKI ANDREWS DIRECTOR1 $0$0$0 $01
NATASHA SCOTT DIRECTOR1 $0$0$0 $01
MICHAEL STRICKLAND SECRETARY1 $0$0$0 $02
ELVIRA WHITE DIRECTOR1 $0$0$0 $01
LT SHERRY SPARKS VICE CHAIR1 $0$0$0 $01
LATONYA HANKINS DIRECTOR1 $0$0$0 $01
LA-LISA HEWITT-ROBINSON DIRECTOR1 $0$0$0 $01
BERNARD CROSS DIRECTOR1 $0$0$0 $01
HONORABLE EDWARD PONE EX-OFFICIO D1 $0$0$0 $01
EUGENE HALLOCK DIRECTOR1 $0$0$0 $01
MELVIN LINDSAY TREASURER1 $0$0$0 $01
HENRY BERRY NON-VOTING D1 $0$0$0 $01
2010 · 17 people listed · 1 paid, $68K · 19 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARAH HALLOCK EXEC DIR40 $67,500$0$0 $67,5001
LA-LISA HEWETT-ROBINSON BOARD MEMBER3 $0$0$0 $01
DR VIKKI ANDREWS BOARD MEMBER3 $0$0$0 $01
LT LYNETTE HODGES BOARD MEMBER3 $0$0$0 $01
JUANITA PILGRIM BOARD MEMBER3 $0$0$0 $01
HON EDWARD PONE EX OFFICIO B3 $0$0$0 $01
NATASHA SCOTT BOARD MEMBER3 $0$0$0 $01
WILLIE RANDOLPH CHAIRPERSON5 $0$0$0 $01
ELVIRA WHITE BOARD MEMBER3 $0$0$0 $01
LT SHERRY SPARKS VICE CHAIR5 $0$0$0 $01
LATONYA HANKINS BOARD MEMBER3 $0$0$0 $01
MICHAEL STRICKLAND SECRETARY5 $0$0$0 $02
BERNARD CROSS BOARD MEMBER3 $0$0$0 $01
DANNY SOUTHARD BOARD MEMBER3 $0$0$0 $01
EUGENE HALLOCK BOARD MEMBER3 $0$0$0 $01
MELVIN LINDSAY TREASURER5 $0$0$0 $01
HENRY BERRY BOARD MEMBER3 $0$0$0 $01
2009 · 17 people listed · 1 paid, $68K · 23 employees · 2 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SARAH HALLOCK EXEC DIR40 $67,500$0$0 $67,5001
LA-LISA HEWETT-ROBINSON 3 $0$0$0 $01
DR VIKKI ANDREWS 3 $0$0$0 $01
LT LYNETTE HODGES 3 $0$0$0 $01
JUANITA PILGRIM 3 $0$0$0 $01
HON EDWARD PONE 3 $0$0$0 $01
NATASHA SCOTT 3 $0$0$0 $01
ELVIRA WHITE 3 $0$0$0 $01
LATONYA HANKINS 3 $0$0$0 $01
BERNARD CROSS 3 $0$0$0 $01
DANNY SOUTHARD 3 $0$0$0 $01
HERBERT LEWIS 3 $0$0$0 $01
HENRY BERRY 3 $0$0$0 $01
WILLIE RANDOLPH CHAIRPERSON5 $0$0$0 $01
LT SHERRY SPARKS VICE CHAIR5 $0$0$0 $01
MICHAEL STRICKLAND SECRETARY5 $0$0$0 $02
MELVIN LINDSAY TREASURER5 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$2,411,228$2,489,584 $1,330,880$1,159,595 $2,013,382$397,197 -44-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,923,920$2,082,523 $1,400,425$1,237,951 $2,101,502$822,042 -44-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,105,325$1,949,761 $536,384$396,554 $1,818,011$287,071 -26-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,726,631$1,761,438 $345,557$240,990 $1,448,629$277,986 -37-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,529,824$1,440,666 $380,749$275,797 $1,300,430$229,366 -24-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,295,451$1,241,415 $265,528$186,639 $1,027,723$267,666 -26-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,208,663$1,258,767 $207,031$132,603 $1,004,398$204,190 -29-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,222,320$1,286,721 $257,787$182,707 $1,020,354$201,891 -32-
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,411,211$1,427,222 $314,508$247,108 $1,183,512$227,648 -33-
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,451,676$1,557,199 $376,976$263,119 $1,236,032$215,539 -29-
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,480,303$1,527,051 $469,897$368,642 $1,260,867$206,581 -26-
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,345,301$1,424,015 $507,681$415,390 $1,196,348$148,790 -28-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,512,525$1,438,016 $545,803$494,104 $1,330,877$181,459 $70,2002410
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,298,049$1,387,465 $540,025$419,595 $1,066,023$231,418 $69,5252410
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$1,278,415$1,292,695 $604,379$509,011 $994,649$283,204 $67,500192
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$1,399,498$1,381,350 $674,724$523,291 $1,162,073$236,574 $67,500232

Funders of this organization

2 grantors reported grants to this organization, $2,577 in all, tax years 2019 to 2023. 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

GrantorTotal givenGrantsLatest year's amountLatest yearYears givenTypeMatchGrants
YOUTH GROWTH STOCK TRUST $2,5001 $2,5002019 2019 Public charity Exact
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AMAZONSMILE FOUNDATION $774 $222023 2020-2023 Private foundation Fuzzy filed as “CUMBERLAND COUNTY COMMUNICARE INC”
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Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ASPIRE YOUTH & FAMILY INCNCI21 $1,895,389$1,624,593 Executive Dir.$128,291 Same NTEE code I21, revenue within 2x, same state
NC YOUTH VIOLENCE PREVENTION CENTERNCI21 $3,997,121$2,966,488 Executive Director$194,400 Same NTEE code I21, revenue within 2x, same state
WEST END MINISTRIESNCI21 $1,938,705$2,051,073 EXECUTIVE DIRECTOR$22,300 Same NTEE code I21, revenue within 2x, same state
BALLSTON AREA COMMUNITY CENTER INCNYI21 $1,744,499$1,932,209 EXECUTIVE DIRECTOR (JAN-SEPT 2024)$56,332 Same NTEE code I21, revenue within 2x
COOK COUNTY SOUTHLAND JUVENILE JUSTICE COUNCILILI21 $1,888,840$2,015,653 Executive Director$0 Same NTEE code I21, revenue within 2x
REDWOOD CITY POLICE ACTIVITIES LEAGUE INCCAI21 $2,388,783$2,418,933 Executive Dir.$211,852 Same NTEE code I21, revenue within 2x
BLOUNT COUNTY CHILDRENS ADVOCACY CENTER INCTNI21 $1,255,669$1,111,227 EXECUTIVE DI$84,611 Same NTEE code I21, revenue within 2x
ACTION FOR THE BETTERMENT OF OUR COMMUNITYSDI21 $2,465,593$2,103,416 EXECUTIVE DIRECTOR$141,060 Same NTEE code I21, revenue within 2x
TODOS JUNTOS INCORI21 $2,714,660$2,847,795 PAST EXEC DIRECT$127,933 Same NTEE code I21, revenue within 2x
EDEN COUNSELING SERVICES INCCAI21 $1,464,643$1,386,370 CO-EXECUTIVE DIRECTOR$147,509 Same NTEE code I21, revenue within 2x
PINELLA COUNTY SHERIFFS POLICE ATHLETIC LEAGUE INCFLI21 $1,747,697$1,495,530 DIRECTOR$0 Same NTEE code I21, revenue within 2x
LIFE COMMUNITY DEVELOPMENTCAI21 $1,827,692$1,433,191 CEO$0 Same NTEE code I21, revenue within 2x
VISION ATLANTA INCGAI21 $2,924,625$2,283,501 Board Member$0 Same NTEE code I21, revenue within 2x
INSIDEOUT WRITERS INCCAI21 $2,457,958$1,513,912 EXECUTIVE DIRECTOR$158,500 Same NTEE code I21, revenue within 2x
SANTA CRUZ BARRIOS UNIDOS INCCAI21 $1,437,505$1,500,868 BOARD CHAIR$206,776 Same NTEE code I21, revenue within 2x
MORGAN COUNTY PARTNERSHIP INCWVI21 $1,535,865$1,529,532 EXECUTIVE DIRECTOR$109,886 Same NTEE code I21, revenue within 2x
NEW PATHWAYS FOR YOUTH INCAZI21 $3,233,153$3,885,675 CEO$135,001 Same NTEE code I21, revenue within 2x
NEW HAMPSHIRE JUVENILE COURT DIVERSION NETWORKNHI21 $1,390,589$1,312,657 EXECUTIVE DIRECTOR$80,747 Same NTEE code I21, revenue within 2x
ST JOSEPH YOUTH ALLIANCE INCMOI21 $2,866,943$2,645,608 EXECUTIVE DIRECTOR$93,357 Same NTEE code I21, revenue within 2x
CHILDRENS ADVOCACY CENTER FOR ROCKWALL COUNTYTXI21 $2,075,193$1,929,311 CEO$116,333 Same NTEE code I21, revenue within 2x
ROCKAWAY DEVELOPMENT & REVITALIZATION CORPNYI21 $2,230,709$2,238,473 CEO$154,882 Same NTEE code I21, revenue within 2x
PARTNERS FOR PEACECAI21 $1,431,635$1,157,599 EXECUTIVE DIRECTOR$119,270 Same NTEE code I21, revenue within 2x
GIRLS FOR GENDER EQUITY INC-G G ENYI21 $2,894,297$4,717,746 PRESIDENT &$250,508 Same NTEE code I21, revenue within 2x
SAVE OUR YOUTH INCCOI21 $2,050,141$1,906,593 PRESIDENT/CE$142,166 Same NTEE code I21, revenue within 2x
YOUTH SERVICES OF CREEK COUNTY INCOKI21 $1,872,638$1,131,774 Sec/Treas$0 Same NTEE code I21, 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).

GrantorTotal givenGrantsOrganizations fundedTypeYearsWhich ones
THE CALIFORNIA ENDOWMENT $12,107,70198 6Private foundation2009–2024 SANTA CRUZ BARRIOS UNIDOS INC; CENTER ON JUVENILE AND CRIMINAL JUSTICE; LEGACY LA YOUTH DEVELOPMENT CORPORATION; ALIVE & FREE and 2 more
CABIN ROAD FOUNDATION 04042011 $7,379,8115 1Private foundation2016–2020 ALIVE & FREE
NATIONAL CHRISTIAN CHARITABLE FOUNDATION $7,080,295124 18DAF sponsor2012–2024 THE FORGE FOR FAMILIES INC; VISION ATLANTA INC; RISE RICHMOND INC; ROCK MINISTRIES OF PHILADELPHIA INC and 14 more
THE COMMUNITY FOUNDATION INC $5,738,76626 2DAF sponsor2012–2024 COMMUNITIES IN SCHOOLS OF RICHMOND INC; RISE RICHMOND INC
DONOR ADVISED CHARITABLE GIVING $5,690,648124 29DAF sponsor2014–2024 RODEHEAVER BOYS RANCH; RISE RICHMOND INC; MOTIVATING INSPIRING SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH; ALIVE & FREE and 25 more
CALIFORNIA COMMUNITY FOUNDATION $5,028,44313 4DAF sponsor2015–2024 SOUTHERN CALIFORNIA CROSSROADS; LEGACY LA YOUTH DEVELOPMENT CORPORATION; INSIDEOUT WRITERS INC; CRYSTAL PEAKS YOUTH RANCH CO
FIDELITY INVESTMENTS CHARITABLE GIFT FUND $4,856,343145 34DAF sponsor2016–2024 LOUISIANA CENTER FOR CHILDRENS RIGHTS; FRIENDS OF THE CHILDREN NEW YORK; THE FORGE FOR FAMILIES INC; VISION ATLANTA INC and 30 more
PINKERTON FOUNDATION $4,800,00017 2Private foundation2020–2024 FRIENDS OF THE CHILDREN NEW YORK; COMMUNITY CONNECTIONS FOR YOUTH INC
PUBLIC WELFARE FOUNDATION INC $4,240,50027 4Private foundation2016–2024 COMMUNITY CONNECTIONS FOR YOUTH INC; LOUISIANA CENTER FOR CHILDRENS RIGHTS; FAMILIES AND FRIENDS OF LOUISIANASINCARCERATED CHILDREN; CENTER ON JUVENILE AND CRIMINAL JUSTICE
UNITED WAY OF CENTRAL ALABAMA INC $3,509,58734 2DAF sponsor2010–2024 BETTER BASICS INC; IMPACT FAMILY COUNSELING
W K KELLOGG FOUNDATION $3,033,65027 3Private foundation2009–2021 FAMILIES AND FRIENDS OF LOUISIANASINCARCERATED CHILDREN; LOUISIANA CENTER FOR CHILDRENS RIGHTS; SANTA CRUZ BARRIOS UNIDOS INC
PRICE FAMILY FOUNDATION INC $2,587,5009 1Private foundation2013–2021 FRIENDS OF THE CHILDREN NEW YORK
PIVOTAL PHILANTHROPIES FOUNDATION $2,500,0001 1Private foundation2024–2024 GIRLS FOR GENDER EQUITY INC-G G E
NOVO FOUNDATION $2,312,99410 1Private foundation2012–2022 GIRLS FOR GENDER EQUITY INC-G G E
ROCKEFELLER PHILANTHROPY ADVISORS INC $2,253,50014 4DAF sponsor2015–2024 GIRLS FOR GENDER EQUITY INC-G G E; MOTIVATING INSPIRING SUPPORTING AND SERVING SEXUALLY EXPLOITED YOUTH; ROXBURY YOUTHWORKS INC; NEW PATHWAYS FOR YOUTH INC

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 · $2,489,584 spent · pay $1,791,367 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,641,995$1,477,797$164,198- 66.0%
Other (as described)PROGRAM EXPENSES $141,089$141,089-- 5.7%
Payroll taxes $130,641$117,577$13,064- 5.2%
Information technology $104,180$88,558$15,622- 4.2%
Insurance $102,193$81,754$20,439- 4.1%
Occupancy $83,488$75,139$8,349- 3.4%
All other expenses $69,463$59,733$9,730- 2.8%
Other (as described)PROFESSIONAL FEES $43,414-$43,414- 1.7%
Other (as described)EQUIPMENT $41,356$33,085$8,271- 1.7%
Other (as described)CONTRACT SERVICES $40,212$40,212-- 1.6%
Depreciation and depletion $26,573$23,917$2,656- 1.1%
Office expenses $20,206$16,163$4,043- 0.8%
Pension plan contributions $18,731$16,859$1,872- 0.8%
Advertising and promotion $10,531$10,531-- 0.4%
Fees: accounting $10,250-$10,250- 0.4%
Travel $5,262$4,210$1,052- 0.2%
Total$2,489,584100%

View the filing

2023 · Form 990 · $2,082,523 spent · pay $1,536,069 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,417,802$1,276,023$141,779- 68.1%
Insurance $106,463$85,170$21,293- 5.1%
Payroll taxes $103,291$92,962$10,329- 5.0%
Occupancy $79,309$71,378$7,931- 3.8%
Other (as described)PROFESSIONAL FEES $76,970-$76,970- 3.7%
Information technology $64,171$54,548$9,623- 3.1%
All other expenses $46,416$28,246$18,170- 2.2%
Other (as described)PROGRAM EXPENSES $45,780$45,780-- 2.2%
Office expenses $38,727$30,979$7,748- 1.9%
Other (as described)TRAINING $24,348$24,348-- 1.2%
Depreciation and depletion $19,928$17,936$1,992- 1.0%
Other (as described)CONTRACT SERVICES $16,200$16,200-- 0.8%
Advertising and promotion $15,552$15,552-- 0.7%
Pension plan contributions $14,976$13,479$1,497- 0.7%
Travel $6,840$5,472$1,368- 0.3%
Fees: accounting $5,750-$5,750- 0.3%
Total$2,082,523100%

View the filing

2022 · Form 990 · $1,949,761 spent · pay $1,296,380 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,202,056$1,081,851$120,205- 61.7%
Other (as described)CONTRACT SERVICES $119,727$119,727-- 6.1%
Insurance $104,838$83,870$20,968- 5.4%
Payroll taxes $88,813$79,932$8,881- 4.6%
Occupancy $83,248$74,923$8,325- 4.3%
Information technology $68,948$58,609$10,339- 3.5%
Advertising and promotion $50,911$50,911-- 2.6%
Other (as described)PROGRAM EXPENSES $46,025$46,025-- 2.4%
All other expenses $43,594$32,176$11,418- 2.2%
Office expenses $38,094$30,476$7,618- 2.0%
Other (as described)EQUIPMENT $37,314$29,851$7,463- 1.9%
Other (as described)PROFESSIONAL FEES $33,920-$33,920- 1.7%
Depreciation and depletion $13,283$11,955$1,328- 0.7%
Travel $7,578$6,063$1,515- 0.4%
Fees: accounting $5,750-$5,750- 0.3%
Pension plan contributions $5,511$4,960$551- 0.3%
Interest $151-$151- 0.0%
Total$1,949,761100%

View the filing

2021 · Form 990 · $1,761,438 spent · pay $1,205,159 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,114,823$1,003,341$111,482- 63.3%
Insurance $112,152$89,721$22,431- 6.4%
Information technology $100,368$85,317$15,051- 5.7%
Payroll taxes $80,662$72,596$8,066- 4.6%
Occupancy $79,747$71,772$7,975- 4.5%
Other (as described)PROFESSIONAL FEES $66,077-$66,077- 3.8%
All other expenses $48,417$40,230$8,187- 2.7%
Other (as described)CONTRACT SERVICES $35,134$35,134-- 2.0%
Other (as described)PROGRAM EXPENSES $33,284$33,284-- 1.9%
Other (as described)EQUIPMENT $26,195$20,956$5,239- 1.5%
Advertising and promotion $16,709$16,709-- 0.9%
Office expenses $14,147$11,317$2,830- 0.8%
Depreciation and depletion $10,855$9,770$1,085- 0.6%
Pension plan contributions $9,674$8,707$967- 0.5%
Travel $7,327$5,862$1,465- 0.4%
Fees: accounting $5,750-$5,750- 0.3%
Interest $117-$117- 0.0%
Total$1,761,438100%

View the filing

2020 · Form 990 · $1,440,666 spent · pay $954,285 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $883,320$794,989$88,331- 61.3%
Insurance $103,545$82,836$20,709- 7.2%
Information technology $84,940$72,203$12,737- 5.9%
Occupancy $84,610$76,149$8,461- 5.9%
Other (as described)PROFESSIONAL FEES $79,501-$79,501- 5.5%
Payroll taxes $61,885$55,697$6,188- 4.3%
Other (as described)PROGRAM EXPENSES $29,997$29,997-- 2.1%
Other (as described)CONTRACT SERVICES $25,569$25,569-- 1.8%
All other expenses $18,216$12,916$5,300- 1.3%
Advertising and promotion $16,730$16,730-- 1.2%
Office expenses $13,406$10,722$2,684- 0.9%
Travel $13,312$10,650$2,662- 0.9%
Pension plan contributions $9,080$8,172$908- 0.6%
Fees: accounting $6,500-$6,500- 0.5%
Other (as described)REPAIRS $6,047$5,443$604- 0.4%
Depreciation and depletion $4,008$3,607$401- 0.3%
Total$1,440,666100%

View the filing

2019 · Form 990 · $1,241,415 spent · pay $848,228 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $786,355$707,720$78,635- 63.3%
Occupancy $89,472$80,524$8,948- 7.2%
Information technology $73,744$62,686$11,058- 5.9%
Insurance $73,514$58,811$14,703- 5.9%
Payroll taxes $54,901$49,411$5,490- 4.4%
Other (as described)PROFESSIONAL FEES $44,766-$44,766- 3.6%
Other (as described)CONTRACT SERVICES $37,042$37,042-- 3.0%
Other (as described)PROGRAM EXPENSES $17,877$17,877-- 1.4%
All other expenses $14,504$8,883$5,621- 1.2%
Office expenses $13,852$11,082$2,770- 1.1%
Travel $11,789$9,431$2,358- 0.9%
Pension plan contributions $6,972$6,275$697- 0.6%
Fees: accounting $5,250-$5,250- 0.4%
Other (as described)TRAINING $4,715$4,715-- 0.4%
Depreciation and depletion $4,450$4,005$445- 0.4%
Advertising and promotion $2,212$2,212-- 0.2%
Total$1,241,415100%

View the filing

2018 · Form 990 · $1,258,767 spent · pay $847,257 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $782,366$704,130$78,236- 62.2%
Occupancy $89,472$80,524$8,948- 7.1%
Insurance $78,468$62,774$15,694- 6.2%
Payroll taxes $56,895$51,206$5,689- 4.5%
Other (as described)CONTRACT SERVICES $55,830$55,830-- 4.4%
Information technology $53,474$45,455$8,019- 4.2%
Other (as described)PROFESSIONAL FEES $44,459-$44,459- 3.5%
Other (as described)PROGRAM EXPENSES $21,385$21,385-- 1.7%
Travel $18,720$14,976$3,744- 1.5%
All other expenses $13,880$10,235$3,645- 1.1%
Depreciation and depletion $12,163$10,947$1,216- 1.0%
Office expenses $11,498$9,198$2,300- 0.9%
Pension plan contributions $7,996$7,197$799- 0.6%
Other (as described)REPAIRS $6,197$5,578$619- 0.5%
Fees: accounting $5,250-$5,250- 0.4%
Advertising and promotion $714$714-- 0.1%
Total$1,258,767100%

View the filing

2017 · Form 990 · $1,286,721 spent · pay $871,893 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $804,136$723,723$80,413- 62.5%
Occupancy $89,472$80,524$8,948- 7.0%
Insurance $75,249$60,199$15,050- 5.8%
Payroll taxes $58,028$52,225$5,803- 4.5%
Information technology $46,752$39,741$7,011- 3.6%
Other (as described)CONTRACT SERVICES $45,703$45,703-- 3.6%
Other (as described)PROFESSIONAL FEES $41,622-$41,622- 3.2%
Other (as described)PROGRAM EXPENSES $27,415$27,415-- 2.1%
All other expenses $23,144$16,539$6,605- 1.8%
Other (as described)TRAINING $20,852$20,852-- 1.6%
Depreciation and depletion $18,339$16,506$1,833- 1.4%
Travel $12,611$10,089$2,522- 1.0%
Pension plan contributions $9,729$8,756$973- 0.8%
Office expenses $6,787$5,427$1,360- 0.5%
Fees: accounting $5,250-$5,250- 0.4%
Advertising and promotion $1,632$1,632-- 0.1%
Total$1,286,721100%

View the filing

2016 · Form 990 · $1,427,222 spent · pay $995,177 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $913,774$822,397$91,377- 64.0%
Occupancy $89,472$80,524$8,948- 6.3%
Insurance $83,350$66,680$16,670- 5.8%
Payroll taxes $69,708$62,737$6,971- 4.9%
Information technology $63,949$54,359$9,590- 4.5%
Other (as described)CONTRACT SERVICES $52,208$52,208-- 3.7%
Other (as described)PROFESSIONAL FEES $31,322-$31,322- 2.2%
All other expenses $25,373$17,006$8,367- 1.8%
Other (as described)PROGRAM EXPENSES $24,388$24,388-- 1.7%
Depreciation and depletion $21,209$19,089$2,120- 1.5%
Travel $16,781$13,425$3,356- 1.2%
Pension plan contributions $11,695$10,526$1,169- 0.8%
Office expenses $8,562$6,849$1,713- 0.6%
Other (as described)TELEPHONE $6,934$6,241$693- 0.5%
Fees: accounting $5,250-$5,250- 0.4%
Advertising and promotion $3,247$3,247-- 0.2%
Total$1,427,222100%

View the filing

2015 · Form 990 · $1,557,199 spent · pay $1,102,520 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,005,376$904,839$100,537- 64.6%
Insurance $90,032$72,025$18,007- 5.8%
Occupancy $89,472$80,524$8,948- 5.7%
Payroll taxes $78,354$70,519$7,835- 5.0%
Other (as described)CONTRACT SERVICES $72,608$72,608-- 4.7%
Other (as described)PROGRAM EXPENSES $38,857$38,857-- 2.5%
All other expenses $33,073$19,806$8,616$4,651 2.1%
Travel $25,084$20,068$5,016- 1.6%
Depreciation and depletion $22,918$20,627$2,291- 1.5%
Other (as described)PROFESSIONAL FEES $21,174-$21,174- 1.4%
Pension plan contributions $18,790$16,912$1,878- 1.2%
Office expenses $18,661$14,927$3,734- 1.2%
Information technology $15,060$12,802$2,258- 1.0%
Other (as described)TRAINING $11,866$11,866-- 0.8%
Advertising and promotion $10,624$10,624-- 0.7%
Fees: accounting $5,250-$5,250- 0.3%
Total$1,557,199100%

View the filing

2014 · Form 990 · $1,527,051 spent · pay $1,107,567 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,015,230$913,708$101,522- 66.5%
Occupancy $89,472$80,524$8,948- 5.9%
Insurance $81,515$65,212$16,303- 5.3%
Payroll taxes $79,870$71,883$7,987- 5.2%
Other (as described)CONTRACT SERVICES $56,278$56,278-- 3.7%
Other (as described)PROGRAM EXPENSES $45,187$45,187-- 3.0%
All other expenses $36,622$16,756$16,706$3,160 2.4%
Depreciation and depletion $23,166$20,850$2,316- 1.5%
Travel $21,542$17,234$4,308- 1.4%
Information technology $17,456$14,838$2,618- 1.1%
Other (as described)REPAIRS $15,221$13,700$1,521- 1.0%
Pension plan contributions $12,467$11,221$1,246- 0.8%
Office expenses $11,964$9,567$2,397- 0.8%
Other (as described)PROFESSIONAL FEES $9,385-$9,385- 0.6%
Advertising and promotion $6,801$6,801-- 0.4%
Fees: accounting $4,875-$4,875- 0.3%
Total$1,527,051100%

View the filing

2013 · Form 990 · $1,424,015 spent · pay $979,552 · grants $0 · events $3,456
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $896,723$807,051$89,672- 63.0%
Insurance $86,872$69,497$17,375- 6.1%
Other (as described)PROGRAM EXPENSES $83,087$83,087-- 5.8%
Occupancy $82,322$74,089$8,233- 5.8%
Payroll taxes $69,091$62,182$6,909- 4.9%
Other (as described)CONTRACT SERVICES $53,816$53,816-- 3.8%
All other expenses $32,850$15,830$17,020- 2.3%
Office expenses $21,919$17,531$4,388- 1.5%
Depreciation and depletion $20,768$18,691$2,077- 1.5%
Travel $20,741$16,593$4,148- 1.5%
Other (as described)REPAIRS $14,810$13,330$1,480- 1.0%
Pension plan contributions $13,738$12,365$1,373- 1.0%
Other (as described)TRAINING $13,180$13,180-- 0.9%
Fees: accounting $4,875-$4,875- 0.3%
Advertising and promotion $3,895$3,895-- 0.3%
Conferences, conventions and meetings $3,456$3,456-- 0.2%
Information technology $1,872$1,591$281- 0.1%
Total$1,424,015100%

View the filing

2012 · Form 990 · $1,438,016 spent · pay $995,280 · grants $0 · events $12,170
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $907,194$816,475$90,719- 63.1%
Insurance $89,313$71,450$17,863- 6.2%
Other (as described)PROGRAM EXPENSES $84,441$84,441-- 5.9%
Occupancy $80,822$72,739$8,083- 5.6%
Payroll taxes $70,750$63,675$7,075- 4.9%
Fees: other services $55,574$55,574-- 3.9%
Depreciation and depletion $22,496$20,246$2,250- 1.6%
Pension plan contributions $17,336$15,603$1,733- 1.2%
All other expenses $16,533$6,917$6,085$3,531 1.1%
Travel $16,012$12,810$3,202- 1.1%
Fees: accounting $14,900-$14,900- 1.0%
Conferences, conventions and meetings $12,170$12,170-- 0.8%
Office expenses $11,610$9,285$2,325- 0.8%
Other (as described)TRAINING $11,473$11,473-- 0.8%
Other (as described)REPAIRS $10,152$9,137$1,015- 0.7%
Other (as described)LEASE $10,109$9,098$1,011- 0.7%
Advertising and promotion $5,492$5,492-- 0.4%
Information technology $1,639$1,393$246- 0.1%
Total$1,438,016100%

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2011 · Form 990 · $1,387,465 spent · pay $958,916 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $871,395$784,256$87,139- 62.8%
Insurance $86,122$68,897$17,225- 6.2%
Other (as described)PROGRAM EXPENSES $84,494$84,494-- 6.1%
Payroll taxes $69,475$62,528$6,947- 5.0%
Occupancy $64,632$58,169$6,463- 4.7%
Fees: other services $61,491$61,491-- 4.4%
All other expenses $22,494$10,345$9,089$3,060 1.6%
Depreciation and depletion $22,302$20,072$2,230- 1.6%
Other (as described)REPAIRS $22,269$20,043$2,226- 1.6%
Pension plan contributions $18,046$16,242$1,804- 1.3%
Office expenses $16,652$13,321$3,331- 1.2%
Travel $14,464$11,571$2,893- 1.0%
Other (as described)TRAINING $14,186$14,186-- 1.0%
Other (as described)LEASE $9,187$8,268$919- 0.7%
Fees: accounting $4,875-$4,875- 0.4%
Advertising and promotion $2,782$2,782-- 0.2%
Information technology $2,599$2,209$390- 0.2%
Total$1,387,465100%

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2010 · Form 990 · $1,292,695 spent · pay $879,531 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $796,561$716,905$79,656- 61.6%
Other (as described)PROGRAM EXPENSES $90,331$90,331-- 7.0%
Occupancy $74,770$67,293$7,477- 5.8%
Payroll taxes $65,204$58,684$6,520- 5.0%
Insurance $61,482$49,185$12,297- 4.8%
Other (as described)CONTRACT SERVICES $44,806$44,806-- 3.5%
All other expenses $30,822$19,001$8,465$3,356 2.4%
Depreciation and depletion $24,457$22,011$2,446- 1.9%
Other (as described)REPAIRS $20,003$18,004$1,999- 1.5%
Pension plan contributions $17,766$15,990$1,776- 1.4%
Travel $16,570$13,256$3,314- 1.3%
Other (as described)UTILITIES $16,547$14,892$1,655- 1.3%
Office expenses $12,061$8,116$3,945- 0.9%
Other (as described)COMPUTER EXPENSES $11,422$9,709$1,713- 0.9%
Fees: accounting $5,250-$5,250- 0.4%
Advertising and promotion $4,643$4,643-- 0.4%
Total$1,292,695100%

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2009 · Form 990 · $1,381,350 spent · pay $900,293 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $819,248$737,324$81,924- 59.3%
Other (as described)PROGRAM EXPENSES $125,911$125,911-- 9.1%
Occupancy $74,088$66,679$7,409- 5.4%
Insurance $71,806$57,445$14,361- 5.2%
Payroll taxes $67,436$60,693$6,743- 4.9%
Other (as described)CONTRACT SERVICES $39,224$39,224-- 2.8%
Other (as described)SUPPLIES $38,857$38,857-- 2.8%
All other expenses $27,370$16,448$8,195$2,727 2.0%
Depreciation and depletion $24,894$22,405$2,489- 1.8%
Office expenses $22,604$15,927$6,677- 1.6%
Travel $21,225$16,980$4,245- 1.5%
Other (as described)UTILITIES $14,401$12,961$1,440- 1.0%
Pension plan contributions $13,609$12,249$1,360- 1.0%
Other (as described)REPAIRS $12,454$11,209$1,245- 0.9%
Fees: accounting $5,250-$5,250- 0.4%
Advertising and promotion $2,973$2,973-- 0.2%
Total$1,381,350100%

View the filing

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