ROWAN-CABARRUS YOUNG MENS CHRISTIAN ASSOCIATION
Cite this
Plain text ROWAN-CABARRUS YOUNG MENS CHRISTIAN ASSOCIATION. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/rowan-cabarrus-young-mens-christian-association-581574620. Retrieved 2026-10-29.
APA furp.org. (n.d.). ROWAN-CABARRUS YOUNG MENS CHRISTIAN ASSOCIATION [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 29, 2026, from https://furp.org/org/rowan-cabarrus-young-mens-christian-association-581574620
MLA “ROWAN-CABARRUS YOUNG MENS CHRISTIAN ASSOCIATION.” furp.org, tax years 2010–2025, https://furp.org/org/rowan-cabarrus-young-mens-christian-association-581574620. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $18.0M · expenses $14.3M · assets $63.5M
- EIN
- 58-1574620
- Address
- 215 GUFFY ST, SALISBURY, NC 28147-8956
- Website
- www.rocabymca.org
- NTEE code
- P27Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1984 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ROWAN-CABARRUS YMCA IS A VOLUNTEER LED PUBLIC CHARITY THAT INCLUDES MEN, WOMEN AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Jamie Morgan | Chief Executive Officer | 2020-2025 | $294,390 | $1,512,012 | 2 |
| Susan Thomas | Chief Financial Officer | 2020-2025 | $155,636 | $849,955 | 2 |
| Amanda Hesse | VP Risk and Safety | 2020-2025 | $131,634 | $710,929 | 2 |
| Richard Rienholz | Chief Operating Officer | 2023-2025 | $154,915 | $408,379 | 1 |
| Ronald Barry Davis (former) | CEO | 2010-2018 | $154,892 | $1,289,116 | 1 |
| Ron Davis (former) | Chief Executive Officer | 2019 | $163,077 | $163,077 | 1 |
| Ronald D Barr (former) | CHIEF FINANCIAL OFFICER | 2010-2011 | $87,932 | $160,782 | 1 |
Officers and directors, no compensation reported
95 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 |
|---|---|---|---|---|---|
| Jacqueline Tucker | Secretary | 2016-2025 | 1 | $0 reported | 2 |
| Britt Leatherman | President | 2018-2025 | 1 | $0 reported | 3 |
| Shane Wolford | Treasurer | 2020-2025 | 1 | $0 reported | 2 |
| Tonya Barber | Vice President | 2020-2025 | 1 | $0 reported | 2 |
| Carla Black | Director | 2023-2025 | 1 | $0 reported | 2 |
| Dana Ritchie | Director | 2018-2025 | 1 | $0 reported | 4 |
| James Davis | Director | 2020-2025 | 1 | $0 reported | 2 |
| Jeanie Moore | Director | 2023-2025 | 1 | $0 reported | 1 |
| Reed Jones | Director | 2020-2025 | 1 | $0 reported | 2 |
| Rick Robinson | Director | 2018-2025 | 1 | $0 reported | 1 |
| Tom Disseler | Director | 2020-2025 | 1 | $0 reported | 2 |
| Trent Bradshaw | Director | 2020-2025 | 1 | $0 reported | 2 |
| Walter Hart | Director | 2023-2025 | 1 | $0 reported | 2 |
| Andrew Cornelius | Director | 2025 | 1 | $0 reported | 1 |
| Anthony Davis | Director | 2025 | 1 | $0 reported | 1 |
| Dan Morrow | Director | 2025 | 1 | $0 reported | 1 |
| David Yount | Director | 2025 | 1 | $0 reported | 1 |
| Henry Duncan | Director | 2012-2025 | 1 | $0 reported | 1 |
| Kevin Hutchins | Director | 2025 | 1 | $0 reported | 1 |
| Patrick Sustar | Director | 2025 | 1 | $0 reported | 1 |
| Sarah Dabbs | Director | 2025 | 1 | $0 reported | 1 |
| Sheila Prevatte | Director | 2025 | 1 | $0 reported | 1 |
| Ann Eidson (former) | Director | 2024 | 1 | $0 reported | 1 |
| Chip Dobner (former) | Director | 2016-2024 | 1 | $0 reported | 1 |
| David Morton (former) | Director | 2020-2024 | 1 | $0 reported | 2 |
| James Litaker (former) | Director | 2016-2024 | 1 | $0 reported | 1 |
| Rob Betler (former) | Director | 2012-2024 | 1 | $0 reported | 1 |
| Stacie Hopes (former) | Director | 2019-2024 | 1 | $0 reported | 1 |
| Wim De Neef (former) | Director | 2020-2024 | 1 | $0 reported | 1 |
| Diamond Staton-Williams (former) | Director | 2022-2023 | 1 | $0 reported | 2 |
| ClayVon Lowe (former) | Director | 2020-2023 | 1 | $0 reported | 1 |
| Cress Goodnight (former) | Director | 2021-2023 | 1 | $0 reported | 1 |
| Jimmy Jenkins (former) | Director | 2020-2023 | 1 | $0 reported | 2 |
| Zebbie Bondurant (former) | Director | 2023 | 1 | $0 reported | 1 |
| Chris Sease (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Jason Gardner (former) | Director | 2020-2022 | 1 | $0 reported | 2 |
| Jeremy Carter (former) | Director | 2020-2022 | 1 | $0 reported | 1 |
| Stephen Bullock (former) | Director | 2021-2022 | 1 | $0 reported | 1 |
| Terry Foreman (former) | Director | 2018-2022 | 1 | $0 reported | 1 |
| Pam Cain (former) | Director | 2017-2021 | 1 | $0 reported | 5 |
| Wally Safrit (former) | Secretary | 2013-2021 | 1 | $0 reported | 1 |
| David Bolick (former) | Director | 2020-2021 | 1 | $0 reported | 2 |
| Eric Petty (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Zac Gordon (former) | Director | 2021 | 1 | $0 reported | 1 |
| Nick Means (former) | Director | 2020 | 1 | $0 reported | 3 |
| Tom Childress (former) | Director | 2020 | 1 | $0 reported | 3 |
| Cora Greene (former) | Director | 2020 | 1 | $0 reported | 2 |
| Steve Morris (former) | Director | 2013-2020 | 1 | $0 reported | 1 |
| Barry Shoemaker (former) | Director | 2014-2019 | 1 | $0 reported | 2 |
| Haynes Brigman (former) | Director | 2018-2019 | 1 | $0 reported | 1 |
| Jim Todd (former) | Director | 2013-2019 | 1 | $0 reported | 1 |
| Kirk Angel (former) | Director | 2016-2019 | 1 | $0 reported | 1 |
| Phillip Tesh (former) | Facilities Committee Chair | 2014-2019 | 1 | $0 reported | 1 |
| Wim DeNeef (former) | Director | 2019 | 1 | $0 reported | 1 |
| Dr Steve Ayers (former) | Co-Chair Community Dev | 2013-2018 | 2 | $0 reported | 2 |
| Crystal Hill (former) | Board Member | 2016-2018 | 2 | $0 reported | 2 |
| Matt Hopes (former) | West Cabarrus Chair | 2018 | 2 | $0 reported | 1 |
| Robert Kirk (former) | CHAIR | 2012-2017 | 5 | $0 reported | 3 |
| Bill Hubbard (former) | PAST CHAIR | 2012-2017 | 2 | $0 reported | 2 |
| Ray Miller (former) | KANNAPOLIS CHAIR | 2016-2017 | 2 | $0 reported | 1 |
| Jerome Chavarria (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Clay White (former) | BOARD MEMBER | 2017 | 2 | $0 reported | 1 |
| Trey Siner (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Jan Beatty (former) | BOARD MEMBER | 2013-2017 | 2 | $0 reported | 3 |
| Eddie Smith (former) | BOARD MEMBER | 2014-2017 | 2 | $0 reported | 1 |
| Bobby Poss (former) | BOARD MEMBER | 2016-2017 | 2 | $0 reported | 1 |
| Matt Gossage (former) | BOARD MEMBER | 2012-2016 | 2 | $0 reported | 1 |
| Tesh Phillip (former) | BOARD MEMBER | 2016 | 2 | $0 reported | 1 |
| Martin Smith (former) | SECRETARY | 2012-2015 | 2 | $0 reported | 1 |
| Todd Berg (former) | BOARD MEMBER | 2012-2015 | 2 | $0 reported | 1 |
| Karl Buddenbaum (former) | BOARD MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Brian Mann (former) | BOARD MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Sharron Tyndall (former) | BOARD MEMBER | 2012-2015 | 2 | $0 reported | 1 |
| Cd Lyons (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Bryan Seaford (former) | HARRISBURG BOARD CHAIR | 2015 | 2 | $0 reported | 1 |
| Robert Long (former) | BOARD MEMBER | 2014-2015 | 2 | $0 reported | 1 |
| Jessica Dabney (former) | WEST CABARRUS BOARD CHAIR | 2015 | 2 | $0 reported | 1 |
| Marc Niblock (former) | BOARD MEMBER | 2010-2015 | 2 | $0 reported | 1 |
| Terry Maher (former) | BOARD MEMBER | 2015 | 2 | $0 reported | 1 |
| Todd Phillips (former) | WEST CABARRUS BOARD CHAIR | 2013-2014 | 2 | $0 reported | 1 |
| Cdlyons (former) | BOARD MEMBER | 2012-2014 | 2 | $0 reported | 1 |
| Alisa Cagler (former) | HARRISBURG BOARD CHAIR | 2014 | 2 | $0 reported | 1 |
| Karen Rogers (former) | VICE CHAIR | 2010-2013 | 2 | $0 reported | 1 |
| Glenn Jamieson (former) | BOARD MEMBER | 2011-2013 | 2 | $0 reported | 1 |
| Karl Buddenmaum (former) | BOARD MEMBER | 2012-2013 | 2 | $0 reported | 1 |
| Mike Abba (former) | BOARD MEMBER | 2012-2013 | 2 | $0 reported | 1 |
| Jim Smith (former) | KANNAPOLIS BOARD CHAIR | 2013 | 2 | $0 reported | 1 |
| Ed Hall (former) | PAST CHAIR | 2010-2012 | 2 | $0 reported | 1 |
| Niles Sorensen (former) | TREASURER | 2011-2012 | 2 | $0 reported | 1 |
| Yvonne Arrington (former) | WEST CABARRUS BOARD CHAIR | 2012 | 2 | $0 reported | 1 |
| Phil Starnes (former) | KANNAPOLIS BOARD CHAIR | 2012 | 2 | $0 reported | 1 |
| Ann Schrader (former) | SECRETARY | 2011 | 2 | $0 reported | 1 |
| Daniel Smith (former) | HBG BOARD CHAIR | 2010-2011 | 2 | $0 reported | 1 |
| Beverly Jordan (former) | KANN BOARD CHAIR | 2010-2011 | 2 | $0 reported | 1 |
| Mike Specht (former) | WEST CABARRUS BOARD CHAIR | 2010 | 2 | $0 reported | 1 |
People by year
2025 · 26 people listed · 4 paid, $737K · 921 employees · 1,150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jamie Morgan | Chief Executive Officer | 45 | $249,011 | $0 | $45,379 | $294,390 | 2 |
| Susan Thomas | Chief Financial Officer | 45 | $122,711 | $0 | $32,925 | $155,636 | 2 |
| Richard Rienholz | Chief Operating Officer | 45 | $125,136 | $0 | $29,779 | $154,915 | 1 |
| Amanda Hesse | VP Risk and Safety | 45 | $103,075 | $0 | $28,559 | $131,634 | 2 |
| Britt Leatherman | President | 1 | $0 | $0 | $0 | $0 | 3 |
| Jacqueline Tucker | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Shane Wolford | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Tonya Barber | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Andrew Cornelius | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carla Black | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Morrow | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Ritchie | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| David Yount | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Henry Duncan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Davis | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeanie Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Hutchins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick Sustar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Reed Jones | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rick Robinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Dabbs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Prevatte | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Disseler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Trent Bradshaw | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Walter Hart | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2024 · 24 people listed · 4 paid, $710K · 773 employees · 1,339 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jamie Morgan | Chief Executive Officer | 45 | $235,779 | $0 | $43,019 | $278,798 | 2 |
| Susan Thomas | Chief Financial Officer | 45 | $113,776 | $0 | $52,834 | $166,610 | 2 |
| Richard Rienholz | Chief Operating Officer | 45 | $110,454 | $0 | $27,697 | $138,151 | 1 |
| Amanda Hesse | VP Risk and Safety | 45 | $99,996 | $0 | $26,566 | $126,562 | 2 |
| Britt Leatherman | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Jacqueline Tucker | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Shane Wolford | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Tonya Barber | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Ann Eidson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carla Black | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Chip Dobner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Ritchie | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| David Morton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| James Davis | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| James Litaker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanie Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Reed Jones | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rick Robinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Betler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacie Hopes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Disseler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Trent Bradshaw | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Walter Hart | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Wim De Neef | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 28 people listed · 4 paid, $669K · 735 employees · 886 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jamie Morgan | Chief Executive Officer | 45 | $226,165 | $0 | $42,408 | $268,573 | 2 |
| Susan Thomas | Chief Financial Officer | 45 | $109,444 | $0 | $54,018 | $163,462 | 2 |
| Amanda Hesse | VP Risk and Safety | 45 | $95,575 | $0 | $26,562 | $122,137 | 2 |
| Richard Rienholz | Chief Operating Officer | 45 | $99,912 | $0 | $15,401 | $115,313 | 1 |
| Britt Leatherman | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Jacqueline Tucker | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Shane Wolford | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Tonya Barber | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Carla Black | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Chip Dobner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ClayVon Lowe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cress Goodnight | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Ritchie | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| David Morton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Diamond Staton-Williams | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| James Davis | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| James Litaker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanie Moore | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Jenkins | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Reed Jones | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rick Robinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Betler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacie Hopes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Disseler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Trent Bradshaw | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Walter Hart | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Wim De Neef | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Zebbie Bondurant | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 3 paid, $469K · 681 employees · 967 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jamie Morgan | Chief Executive Officer | 45 | $191,716 | $0 | $38,586 | $230,302 | 2 |
| Susan Thomas | Chief Financial Officer | 45 | $97,336 | $0 | $28,554 | $125,890 | 2 |
| Amanda Hesse | VP Risk and Safety | 45 | $88,466 | $0 | $24,792 | $113,258 | 2 |
| Britt Leatherman | Vice President | 1 | $0 | $0 | $0 | $0 | 3 |
| Jacqueline Tucker | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Shane Wolford | President | 1 | $0 | $0 | $0 | $0 | 2 |
| Tonya Barber | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Chip Dobner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Sease | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ClayVon Lowe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cress Goodnight | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Ritchie | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| David Morton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Diamond Staton-Williams | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jason Gardner | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeremy Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Jenkins | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Reed Jones | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rick Robinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Betler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacie Hopes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Bullock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Foreman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Disseler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Trent Bradshaw | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Wim De Neef | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 31 people listed · 3 paid, $479K · 640 employees · 936 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jamie Morgan | Chief Executive Officer | 45 | $224,836 | $0 | $10,094 | $234,930 | 2 |
| Susan Thomas | Chief Financial Officer | 45 | $118,153 | $0 | $9,877 | $128,030 | 2 |
| Amanda Hesse | Chief Operating Officer | 45 | $106,489 | $0 | $9,844 | $116,333 | 2 |
| Rob Betler | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Shane Wolford | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Tonya Barber | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Wally Safrit | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Britt Leatherman | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Chip Dobner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Sease | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ClayVon Lowe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cress Goodnight | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Ritchie | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| David Bolick | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Morton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Petty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Tucker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| James Davis | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jason Gardner | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeremy Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Jenkins | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Pam Cain | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Reed Jones | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rick Robinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacie Hopes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Bullock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Foreman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Disseler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Trent Bradshaw | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Wim De Neef | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Zac Gordon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 33 people listed · 3 paid, $416K · 846 employees · 395 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jamie Morgan | Chief Executive Officer | 45 | $194,771 | $0 | $10,248 | $205,019 | 2 |
| Susan Thomas | Chief Financial Officer | 45 | $100,083 | $0 | $10,244 | $110,327 | 2 |
| Amanda Hesse | Chief Operating Officer | 45 | $90,794 | $0 | $10,211 | $101,005 | 2 |
| Rob Betler | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Shane Wolford | Vice President | 1 | $0 | $0 | $0 | $0 | 2 |
| Tonya Barber | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Wally Safrit | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Britt Leatherman | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Chip Dobner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Sease | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ClayVon Lowe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cora Greene | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dana Ritchie | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| David Bolick | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Morton | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Eric Petty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Tucker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| James Davis | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| James Litaker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jason Gardner | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jeremy Carter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jimmy Jenkins | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Nick Means | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Pam Cain | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Reed Jones | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rick Robinson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacie Hopes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Morris | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Foreman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Childress | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Tom Disseler | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Trent Bradshaw | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Wim De Neef | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 1 paid, $163K · 521 employees · 888 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ron Davis | Chief Executive Officer | 40 | $140,403 | $0 | $22,674 | $163,077 | 1 |
| Rob Betler | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Morris | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Wally Safrit | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Shoemaker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Britt Leatherman | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Chip Dobner | Christian Emphasis Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Ritchie | Strategic Planning Committee Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Eric Petty | West Cabarrus Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Haynes Brigman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Tucker | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| James Litaker | Co-Chair Community Development | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Todd | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirk Angel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Cain | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Phillip Tesh | Facilities Committee Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Robinson | Harrisburg Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Stacie Hopes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Foreman | Kannapolis Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Wim DeNeef | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 1 paid, $155K · 469 employees · 1,171 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Barry Davis | CEO | 40 | $139,583 | $0 | $15,309 | $154,892 | 1 |
| Steve Ayers | Co-Chair Community Dev | 2 | $0 | $0 | $0 | $0 | 2 |
| Steve Morris | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Wally Safrit | Vice-Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Tucker | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| James Litaker | Co-Chair Community Dev | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Todd | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Phillip Tesh | Facilities Committee Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Shoemaker | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Crystal Hill | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Britt Leatherman | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Matt Hopes | West Cabarrus Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Betler | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Foreman | Kannapolis Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rick Robinson | Harrisburg Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Chip Dobner | Christian Emphasis Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Pam Cain | Board Member | 2 | $0 | $0 | $0 | $0 | 5 |
| Kirk Angel | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dana Ritchie | Strategic Planning Committee Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Haynes Brigman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 1 paid, $167K · 486 employees · 847 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Barry Davis | CEO | 40 | $130,521 | $0 | $36,579 | $167,100 | 1 |
| ROBERT KIRK | CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| BILL HUBBARD | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHIP DOBNER | WEST CABARRUS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY MILLER | KANNAPOLIS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRK ANGEL | HARRISBURG CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB BETLER | FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEROME CHAVARRIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE AYERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALLY SAFRIT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAY WHITE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY SINER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES LITAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE TUCKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM TODD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN BEATTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| PHILLIP TESH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDDIE SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY SHOEMAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CRYSTAL HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BOBBY POSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAM CAIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 5 |
2016 · 22 people listed · 1 paid, $152K · 491 employees · 847 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald Barry Davis | CEO | 40 | $126,265 | $0 | $25,902 | $152,167 | 1 |
| ROBERT KIRK | CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| BILL HUBBARD | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHIP DOBNER | WEST CABARRUS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAY MILLER | KANNAPOLIS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIRK ANGEL | HARRISBURG CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB BETLER | FINANCE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEROME CHAVARRIA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE AYERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALLY SAFRIT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT GOSSAGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TREY SINER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES LITAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACQUELINE TUCKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM TODD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN BEATTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| TESH PHILLIP | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDDIE SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY SHOEMAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CRYSTAL HILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BOBBY POSS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 1 paid, $149K · 455 employees · 847 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD B DAVIS | CHIEF EXECUTIVE OFFICER | 60 | $122,383 | $0 | $27,070 | $149,453 | 1 |
| BILL HUBBARD | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| ROBERT KIRK | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARTIN SMITH | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM TODD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD BERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL BUDDENBAUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MANN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARRON TYNDALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CD LYONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALLY SAFRIT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN BEATTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| BRYAN SEAFORD | HARRISBURG BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP TESH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSICA DABNEY | WEST CABARRUS BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDDIE SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY SHOEMAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC NIBLOCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE AYERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY MAHER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB BETLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 21 people listed · 1 paid, $141K · 460 employees · 847 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD B DAVIS | CHIEF EXECUTIVE OFFICER | 60 | $114,006 | $0 | $26,923 | $140,929 | 1 |
| MARTIN SMITH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL HUBBARD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM TODD | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KIRK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| TODD BERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD PHILLIPS | WEST CABARRUS BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL BUDDENBAUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MANN | KANNAPOLIS BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARRON TYNDALL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CDLYONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALLY SAFRIT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN BEATTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ALISA CAGLER | HARRISBURG BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP TESH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT LONG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDDIE SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARRY SHOEMAKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| MARC NIBLOCK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE AYERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 20 people listed · 1 paid, $140K · 454 employees · 610 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD B DAVIS | CHIEF EXECUTIVE OFFICER | 60 | $111,979 | $0 | $28,378 | $140,357 | 1 |
| MARTIN SMITH | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE AYERS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BILL HUBBARD | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN ROGERS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM TODD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY DUNCAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN JAMIESON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE MORRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KIRK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| TODD BERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD PHILLIPS | WEST CABARRUS BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL BUDDENMAUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE ABBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT GOSSAGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SMITH | KANNAPOLIS BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARRON TYNDALL | HARRISBURG BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CDLYONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALLY SAFRIT | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAN BEATTY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
2012 · 19 people listed · 1 paid, $132K · 422 employees · 718 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD B DAVIS | CHIEF EXECUTIVE OFFICER | 60 | $108,407 | $0 | $23,766 | $132,173 | 1 |
| MARC NIBLOCK | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ED HALL | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL HUBBARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN ROGERS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB BETLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY DUNCAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN JAMIESON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NILES SORENSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT KIRK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| TODD BERG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| YVONNE ARRINGTON | WEST CABARRUS BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KARL BUDDENMAUM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE ABBA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT GOSSAGE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PHIL STARNES | KANNAPOLIS BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARRON TYNDALL | HARRISBURG BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CDLYONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 2 paid, $225K · 430 employees · 790 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD B DAVIS | CHIEF EXECUTIVE OFFICER | 60 | $114,500 | $0 | $23,045 | $137,545 | 1 |
| RONALD D BARR | CHIEF FINANCIAL OFFICER | 60 | $72,850 | $0 | $15,082 | $87,932 | 1 |
| MARC NIBLOCK | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN SCHRADER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROGERS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SMITH | HBG BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY JORDAN | KANN BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| GLENN JAMIESON | WEST CABARRUS BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NILES SORENSEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 2 paid, $187K · 425 employees · 599 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RONALD B DAVIS | CHIEF EXECUTIVE OFFICER | 40 | $114,500 | $0 | $0 | $114,500 | 1 |
| RONALD D BARR | CHIEF FINANCIAL OFFICER | 40 | $72,850 | $0 | $0 | $72,850 | 1 |
| MARC NIBLOCK | CHAIR ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| ED HALL | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ROGERS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SMITH | HBG BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BEVERLY JORDAN | KANN BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE SPECHT | WEST CABARRUS BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $17,981,352 | $14,339,060 | $63,529,343 | $52,365,317 | $5,281,654 | $11,692,747 | $736,575 | 921 | 1,150 |
| 2024 · Form 990 | ||||||||
| $23,458,366 | $12,489,854 | $55,356,252 | $48,608,411 | $11,955,641 | $10,404,234 | $710,120 | 773 | 1,339 |
| 2023 · Form 990 | ||||||||
| $18,745,179 | $11,476,485 | $41,336,967 | $37,614,610 | $8,548,519 | $9,597,982 | $669,485 | 735 | 886 |
| 2022 · Form 990 | ||||||||
| $12,307,301 | $10,211,019 | $34,508,952 | $30,151,019 | $3,408,554 | $8,344,090 | $469,450 | 681 | 967 |
| 2021 · Form 990 | ||||||||
| $10,260,216 | $8,178,801 | $32,001,921 | $28,427,617 | $2,832,204 | $6,459,396 | $479,294 | 640 | 936 |
| 2020 · Form 990 | ||||||||
| $9,400,561 | $9,647,489 | $30,117,967 | $26,385,715 | $2,961,834 | $6,069,887 | $416,351 | 846 | 395 |
| 2019 · Form 990 | ||||||||
| $7,208,932 | $6,394,904 | $14,397,814 | $10,712,402 | $984,708 | $5,619,224 | $163,077 | 521 | 888 |
| 2018 · Form 990 | ||||||||
| $6,836,967 | $6,200,753 | $13,717,831 | $9,860,294 | $1,135,336 | $5,285,337 | $154,892 | 469 | 1,171 |
| 2017 · Form 990 | ||||||||
| $6,292,180 | $5,996,630 | $13,522,179 | $9,454,467 | $848,414 | $5,054,978 | $167,100 | 486 | 847 |
| 2016 · Form 990 | ||||||||
| $5,575,064 | $5,695,527 | $13,336,345 | $8,881,485 | $365,450 | $4,935,730 | $126,265 | 491 | 847 |
| 2016 · Form 990 | ||||||||
| $5,575,064 | $5,695,527 | $13,336,345 | $8,881,485 | $365,450 | $4,935,730 | $126,265 | 491 | 847 |
| 2015 · Form 990 | ||||||||
| $5,713,231 | $5,463,684 | $13,504,542 | $8,821,717 | $370,470 | $4,743,858 | $122,383 | 455 | 847 |
| 2014 · Form 990 | ||||||||
| $5,094,335 | $5,248,027 | $13,850,604 | $8,884,644 | $362,490 | $4,379,735 | $114,006 | 460 | 847 |
| 2013 · Form 990 | ||||||||
| $5,732,679 | $6,625,536 | $14,281,179 | $9,233,583 | $855,948 | $4,370,066 | $111,979 | 454 | 610 |
| 2012 · Form 990 | ||||||||
| $5,296,294 | $5,622,225 | $17,577,694 | $9,843,620 | $3,581,238 | $1,240,470 | $108,407 | 422 | 718 |
| 2011 · Form 990 | ||||||||
| $5,424,949 | $5,626,232 | $17,757,029 | $9,937,526 | $3,834,802 | $1,182,751 | $187,350 | 430 | 790 |
| 2010 · Form 990 | ||||||||
| $5,467,182 | $5,773,456 | $18,766,671 | $10,270,255 | $3,893,845 | $1,157,971 | $187,350 | 425 | 599 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- THE YOUNG MENS CHRISTIAN ASSOCIATION OF ROWAN COUNTY NC INC Salisbury, NC · 10 people in common (Amanda Hesse, James Davis, Jamie Morgan)
- CABARRUS COOPERATIVE CHRISTIAN MINISTRY INC Kannapolis, NC · 1 person in common (Jacqueline Tucker)
- GREATER CABARRUS FOUNDATION Concord, NC · 1 person in common (Britt Leatherman)
- CABARRUS HEALTHCARE FOUNDATION Concord, NC · 1 person in common (Britt Leatherman)
- HABITAT FOR HUMANITY INTERNATIONAL INC Concord, NC · 1 person in common (Dana Ritchie)
- CABARRUS REGIONAL CHAMBER OF COMMERCE Concord, NC · 1 person in common (Dana Ritchie)
- CABARRUS COUNTY EDUCATION FOUNDATION INC Concord, NC · 1 person in common (Carla Black)
- CABARRUS REGIONAL CHAMBER FOUNDATIO N Concord, NC · 1 person in common (Dana Ritchie)
Funders of this organization
29 grantors reported grants to this organization, $7,514,974 in all, tax years 2010 to 2025; the 25 largest shown (all 29). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2020-2024 | 5 | $2,268,703 | 2024 | $829,017 | show |
| CANNON FOUNDATION INC | Private foundation | Fuzzy filed as “ROWAN-CABARRUS YOUNG MEN'S CHRISTIAN ASSOCIATION” | 2019-2024 | 7 | $1,785,000 | 2024 | $415,000 | show |
| CHARLES A CANNON CHARITABLE TRUST N0 ONE | Private foundation | Fuzzy filed as “ROWAN-CABARRUS YOUNG MEN'S CHRISTIAN ASSOCIATION” | 2022-2025 | 5 | $1,320,000 | 2025 | $410,000 | show |
| NORTH CAROLINA ALLIANCE OF YMCAS INC | Public charity | Exact | 2022 | 1 | $600,000 | 2022 | $600,000 | show |
| UNITED WAY OF GREATER CHARLOTTE | Public charity | Exact | 2012-2017 | 6 | $430,446 | 2017 | $35,008 | show |
| MARIAM AND ROBERT HAYES CHARITABLE TR | Private foundation | Fuzzy filed as “ROWAN-CABARRUS YOUNG MEN'S CHRISTIAN ASSOCIATION” | 2021-2022, 2024-2025 | 5 | $313,709 | 2025 | $53,709 | show |
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | Public charity | Exact | 2011-2012, 2018, 2020, 2022-2024 | 8 | $292,493 | 2024 | $79,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $185,440 | 2024 | $52,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2024 | 3 | $53,000 | 2024 | $18,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019, 2022-2023 | 3 | $35,500 | 2023 | $5,250 | show |
| ROWAN REGIONAL MEDICAL CENTER INC | Public charity | Exact | 2010, 2021 | 2 | $31,120 | 2021 | $25,000 | show |
| WINSTON-SALEM FOUNDATION | DAF sponsor | Exact | 2019-2020, 2023 | 3 | $30,000 | 2023 | $20,000 | show |
| NOVANT HEALTH INC | Public charity | Exact | 2023-2024 | 2 | $28,000 | 2024 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2025 | 3 | $22,100 | 2025 | $5,022 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2023, 2025 | 2 | $15,296 | 2025 | $7,658 | show |
| FOUNDATION FOR THE CHARLOTTE JEWISH COMMUNITY | DAF sponsor | Exact | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $12,478 | 2024 | $12,478 | show |
| Y SERVICE CLUBS INTERNATIONAL U S AREA | Public charity | Exact | 2024 | 1 | $11,215 | 2024 | $11,215 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| BASS PRO SHOPS & CABELAS OUTDOOR FUND | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| GREATER CHARLOTTE AUTOMOBILE DEALERS INC | Public charity | Exact | 2024 | 1 | $8,000 | 2024 | $8,000 | show |
| DENNY HAMLIN FOUNDATION | Public charity | Exact | 2022 | 1 | $7,500 | 2022 | $7,500 | show |
| THE SUMMER CAMP FUND | Public charity | Exact | 2016 | 1 | $6,540 | 2016 | $6,540 | show |
| PERLMAN FAMILY FOUNDATION | Public charity | Exact | 2012 | 1 | $5,940 | 2012 | $5,940 | show |
| ALL WAYS UP FOUNDATION | Public charity | Exact | 2018 | 1 | $5,780 | 2018 | $5,780 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREENSBORO INC | NC | P27 | $21,011,593 | $19,996,099 | President/CEO | $275,521 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF HIGH POINT | NC | P27 | $15,407,414 | $14,869,102 | President/CEO | $308,539 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTHEASTERN NORTH CAROLINA INC | NC | P27 | $28,537,802 | $17,116,117 | President/CEO | $200,387 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION BLUE RIDGE ASSEMBLY | NC | P27 | $11,081,951 | $4,656,241 | PRESIDENT / | $196,583 | Same NTEE code P27, revenue within 2x, same state, similar name |
| YMCA OF CATAWBA VALLEY | NC | P27 | $14,931,288 | $15,020,896 | PRESIDENT/CEO | $286,141 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| NEW RIVER YMCA ONSLOW INC | NC | P27 | $11,460,734 | $3,104,154 | CEO | $148,326 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG MENS CHRISTIAN ASSOCIATION | WI | P27 | $14,775,429 | $13,659,304 | CEO | $215,394 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | TX | P27 | $11,586,772 | $7,481,900 | PRESIDENT/CEO | $262,871 | Same NTEE code P27, revenue within 2x, similar mission |
| LAKE COUNTY YOUNG MENS CHRISTIAN ASSOCIATION | OH | P27 | $11,904,755 | $11,822,949 | EXECUTIVE DI | $243,022 | Same NTEE code P27, revenue within 2x, similar mission |
| METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION | IN | P27 | $34,973,607 | $32,475,572 | PRESIDENT/CEO | $231,486 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF ERIE PA | PA | P27 | $15,840,990 | $16,306,990 | CEO | $185,579 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF AKRON OHIO | OH | P27 | $18,668,500 | $19,921,375 | PRESIDENT/CEO | $302,385 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL VIRGINA | VA | P27 | $10,030,896 | $10,715,588 | CEO & Secretary | $200,583 | Same NTEE code P27, revenue within 2x, similar mission |
| VOLUSIAFLAGLER FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC | FL | P27 | $12,775,976 | $11,554,364 | CEO | $249,589 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION-COLUMBIA | SC | P27 | $10,433,886 | $11,238,015 | CEO | $190,486 | Same NTEE code P27, revenue within 2x, similar mission |
| WENATCHEE VALLEY YOUNG MENS CHRISTIAN ASSOCIATION | WA | P27 | $19,050,159 | $4,311,992 | CHIEF EXECUTIVE OFFICER | $170,126 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | AL | P27 | $25,051,881 | $25,933,245 | PRESIDENT/CE | $284,170 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC | WI | P27 | $27,394,557 | $14,183,440 | PRESIDENT & CEO | $344,686 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL NEW YORK INC | NY | P27 | $28,329,539 | $26,138,578 | Chief Executive Officer | $286,484 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION KETTLE MORAINE | WI | P27 | $15,077,988 | $14,981,840 | CEO | $262,361 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF COASTAL GEORGIA INC | GA | P27 | $23,556,731 | $23,841,413 | President/CEO | $327,936 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN DENVER | CO | P27 | $24,258,163 | $26,688,997 | CEO | $295,899 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE PIKES PEAK REGION | CO | P27 | $28,984,780 | $31,143,456 | PRESIDENT & CEO | $474,539 | Same NTEE code P27, revenue within 2x, similar mission |
| MISSOURI VALLEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | ND | P27 | $12,171,414 | $11,398,633 | Executive Director | $208,945 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF PAWT RI | RI | P27 | $17,091,012 | $18,504,770 | CHIEF EXECUTIVE OFFICER | $286,411 | Same NTEE code P27, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $14,339,060 spent · pay $7,617,145 · grants $0 · events $207,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,569,424 | $4,704,807 | $672,640 | $191,977 | 38.8% | |
| Depreciation and depletion | $1,827,146 | $1,827,146 | - | - | 12.7% | |
| Occupancy | $1,744,763 | $1,721,418 | $23,345 | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $736,575 | $611,065 | $103,552 | $21,958 | 5.1% | |
| Other (as described) | PROGRAM SUPPLIES | $593,596 | $575,434 | $15,462 | $2,700 | 4.1% |
| Fees: other services | $543,812 | $332,213 | $211,599 | $0 | 3.8% | |
| Payroll taxes | $515,095 | $447,793 | $64,610 | $2,692 | 3.6% | |
| Other employee benefits | $493,008 | $376,198 | $112,196 | $4,614 | 3.4% | |
| Insurance | $440,044 | $434,494 | $5,328 | $222 | 3.1% | |
| Interest | $400,776 | $400,776 | - | - | 2.8% | |
| All other expenses | $334,519 | $309,232 | $25,287 | $0 | 2.3% | |
| Pension plan contributions | $303,043 | $231,241 | $68,966 | $2,836 | 2.1% | |
| Other (as described) | Other Expenses | $296,532 | $291,158 | $5,374 | - | 2.1% |
| Other (as described) | Dues and Subscriptions | $235,347 | $208,046 | $27,301 | - | 1.6% |
| Conferences, conventions and meetings | $98,604 | $66,806 | $31,798 | - | 0.7% | |
| Office expenses | $93,476 | $80,908 | $2,628 | $9,940 | 0.7% | |
| Travel | $74,401 | $61,950 | $11,953 | $498 | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTENANCE | $38,899 | $35,107 | $3,792 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $99,762 | $108,747 | reported apart | |||
| Total | $14,339,060 | 100% |
2024 · Form 990 · $12,489,854 spent · pay $6,701,128 · grants $0 · events $325,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,863,479 | $4,091,746 | $595,178 | $176,555 | 38.9% | |
| Occupancy | $1,626,324 | $1,603,467 | $22,857 | - | 13.0% | |
| Depreciation and depletion | $1,555,730 | $1,540,173 | $15,557 | - | 12.5% | |
| Pay: officers, directors, trustees, key employees | $710,120 | $583,853 | $104,458 | $21,809 | 5.7% | |
| Other employee benefits | $665,240 | $499,476 | $159,207 | $6,557 | 5.3% | |
| Other (as described) | PROGRAM SUPPLIES | $568,419 | $548,402 | $19,900 | $117 | 4.6% |
| Fees: other services | $540,574 | $345,039 | $195,535 | $0 | 4.3% | |
| Payroll taxes | $462,289 | $400,971 | $58,866 | $2,452 | 3.7% | |
| Insurance | $366,882 | $363,264 | $3,473 | $145 | 2.9% | |
| All other expenses | $265,305 | $231,506 | $33,799 | $0 | 2.1% | |
| Other (as described) | Other Expenses | $249,240 | $246,058 | $3,182 | - | 2.0% |
| Other (as described) | Dues and Subscriptions | $226,426 | $205,568 | $20,858 | - | 1.8% |
| Interest | $103,474 | $103,474 | - | - | 0.8% | |
| Conferences, conventions and meetings | $97,101 | $71,729 | $25,372 | - | 0.8% | |
| Travel | $86,244 | $73,332 | $12,395 | $517 | 0.7% | |
| Office expenses | $60,385 | $50,359 | $3,427 | $6,599 | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTENANCE | $42,622 | $38,701 | $3,921 | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $177,381 | $228,239 | reported apart | |||
| Total | $12,489,854 | 100% |
2023 · Form 990 · $11,476,485 spent · pay $6,104,713 · grants $0 · events $254,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,326,535 | $3,627,396 | $540,014 | $159,125 | 37.7% | |
| Occupancy | $1,663,279 | $1,636,211 | $27,068 | - | 14.5% | |
| Depreciation and depletion | $1,462,762 | $1,448,134 | $14,628 | - | 12.7% | |
| Other employee benefits | $697,956 | $529,550 | $161,766 | $6,640 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $669,485 | $550,272 | $98,363 | $20,850 | 5.8% | |
| Other (as described) | PROGRAM SUPPLIES | $498,948 | $482,825 | $14,860 | $1,263 | 4.3% |
| Fees: other services | $486,157 | $337,666 | $143,470 | $5,021 | 4.2% | |
| Payroll taxes | $410,737 | $355,617 | $52,916 | $2,204 | 3.6% | |
| Insurance | $301,261 | $297,095 | $3,999 | $167 | 2.6% | |
| Other (as described) | Other Expenses | $209,123 | $208,191 | $932 | - | 1.8% |
| All other expenses | $200,926 | $170,303 | $30,623 | $0 | 1.8% | |
| Other (as described) | Dues and Subscriptions | $198,360 | $182,688 | $15,672 | - | 1.7% |
| Conferences, conventions and meetings | $101,373 | $68,105 | $33,268 | - | 0.9% | |
| Office expenses | $67,665 | $51,561 | $9,623 | $6,481 | 0.6% | |
| Travel | $65,832 | $56,515 | $8,944 | $373 | 0.6% | |
| Interest | $64,764 | $11,319 | $53,445 | - | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTENANCE | $51,322 | $47,080 | $4,242 | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $105,847 | $153,458 | reported apart | |||
| Total | $11,476,485 | 100% |
2022 · Form 990 · $10,211,019 spent · pay $5,371,365 · grants $0 · events $142,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,883,314 | $3,310,328 | $462,098 | $110,888 | 38.0% | |
| Occupancy | $1,492,624 | $1,464,448 | $28,176 | - | 14.6% | |
| Depreciation and depletion | $1,344,743 | $1,331,296 | $13,447 | - | 13.2% | |
| Other employee benefits | $665,523 | $505,172 | $160,351 | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $469,450 | $342,721 | $80,669 | $46,060 | 4.6% | |
| Fees: other services | $442,594 | $299,775 | $142,819 | $0 | 4.3% | |
| Other (as described) | PROGRAM SUPPLIES | $424,008 | $413,056 | $10,414 | $538 | 4.2% |
| Payroll taxes | $353,078 | $305,179 | $45,983 | $1,916 | 3.5% | |
| Insurance | $249,046 | $244,900 | $3,980 | $166 | 2.4% | |
| All other expenses | $202,410 | $176,177 | $26,233 | $0 | 2.0% | |
| Other (as described) | Other Expenses | $178,863 | $175,742 | $3,121 | - | 1.8% |
| Other (as described) | Dues and Subscriptions | $161,115 | $141,525 | $19,590 | - | 1.6% |
| Interest | $108,624 | $9,667 | $98,957 | - | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTENANCE | $82,864 | $78,612 | $4,252 | - | 0.8% |
| Travel | $61,642 | $55,798 | $5,610 | $234 | 0.6% | |
| Conferences, conventions and meetings | $49,829 | $36,046 | $13,783 | - | 0.5% | |
| Office expenses | $41,292 | $29,597 | $2,703 | $8,992 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $285,296 | $92,735 | reported apart | |||
| Total | $10,211,019 | 100% |
2021 · Form 990 · $8,178,801 spent · pay $3,737,539 · grants $0 · events $119,197
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,271,723 | $2,041,795 | $128,480 | $101,448 | 27.8% | |
| Occupancy | $1,397,267 | $1,362,995 | $34,272 | - | 17.1% | |
| Depreciation and depletion | $1,359,048 | $1,345,456 | $13,592 | - | 16.6% | |
| Pay: officers, directors, trustees, key employees | $479,294 | $204,716 | $251,086 | $23,492 | 5.9% | |
| Fees: other services | $404,131 | $226,944 | $177,187 | $0 | 4.9% | |
| Other employee benefits | $372,560 | $279,986 | $88,985 | $3,589 | 4.6% | |
| Payroll taxes | $318,834 | $264,288 | $52,364 | $2,182 | 3.9% | |
| Pension plan contributions | $295,128 | $234,715 | $59,765 | $648 | 3.6% | |
| Insurance | $273,374 | $267,015 | $6,105 | $254 | 3.3% | |
| Other (as described) | PROGRAM SUPPLIES | $259,388 | $247,997 | $11,391 | - | 3.2% |
| All other expenses | $169,371 | $140,248 | $29,123 | $0 | 2.1% | |
| Other (as described) | Dues and Subscriptions | $140,153 | $131,510 | $8,643 | - | 1.7% |
| Interest | $128,530 | $69,387 | $59,143 | - | 1.6% | |
| Other (as described) | Other Expenses | $128,140 | $123,659 | $4,481 | - | 1.6% |
| Other (as described) | EQUIPMENT RENTAL AND MAINTENANCE | $112,701 | $100,893 | $11,808 | - | 1.4% |
| Travel | $25,641 | $22,542 | $2,975 | $124 | 0.3% | |
| Office expenses | $22,645 | $14,509 | $5,531 | $2,605 | 0.3% | |
| Conferences, conventions and meetings | $20,873 | $15,989 | $4,884 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $197,210 | $98,324 | reported apart | |||
| Total | $8,178,801 | 100% |
2020 · Form 990 · $9,647,489 spent · pay $5,266,697 · grants $0 · events $141,638
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,939,640 | $3,311,632 | $533,387 | $94,621 | 40.8% | |
| Occupancy | $1,364,225 | $1,328,308 | $35,917 | - | 14.1% | |
| Depreciation and depletion | $1,344,839 | $1,331,390 | $13,449 | - | 13.9% | |
| Pay: officers, directors, trustees, key employees | $416,351 | $178,263 | $217,586 | $20,502 | 4.3% | |
| Other employee benefits | $402,792 | $304,818 | $94,366 | $3,608 | 4.2% | |
| Fees: other services | $386,935 | $232,114 | $135,321 | $19,500 | 4.0% | |
| Payroll taxes | $325,132 | $269,092 | $53,798 | $2,242 | 3.4% | |
| Other (as described) | PROGRAM SUPPLIES | $321,901 | $269,429 | $52,472 | - | 3.3% |
| Insurance | $222,100 | $216,164 | $5,936 | - | 2.3% | |
| Pension plan contributions | $182,782 | $145,004 | $37,072 | $706 | 1.9% | |
| Other (as described) | Other Expenses | $159,052 | $155,796 | $3,256 | - | 1.6% |
| Other (as described) | EQUIPMENT RENTAL AND MAINTENANCE | $138,120 | $126,235 | $11,885 | - | 1.4% |
| All other expenses | $133,819 | $122,417 | $11,402 | $0 | 1.4% | |
| Interest | $128,875 | $128,011 | $864 | - | 1.3% | |
| Other (as described) | Dues and Subscriptions | $117,354 | $106,477 | $10,877 | - | 1.2% |
| Conferences, conventions and meetings | $26,472 | $18,175 | $8,258 | $39 | 0.3% | |
| Travel | $23,818 | $19,649 | $4,003 | $166 | 0.2% | |
| Office expenses | $13,282 | $9,575 | $1,772 | $1,935 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $182,459 | $115,166 | reported apart | |||
| Total | $9,647,489 | 100% |
2019 · Form 990 · $6,394,904 spent · pay $3,350,069 · grants $800 · events $55,794
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,604,342 | $2,309,189 | $225,702 | $69,451 | 40.7% | |
| Occupancy | $868,687 | $834,180 | $31,919 | $2,588 | 13.6% | |
| Depreciation and depletion | $632,232 | $632,232 | - | - | 9.9% | |
| Fees: other services | $365,681 | $199,343 | $153,338 | $13,000 | 5.7% | |
| Payroll taxes | $246,838 | $209,337 | $30,232 | $7,269 | 3.9% | |
| Other (as described) | PROGRAM SUPPLIES | $213,739 | $205,743 | $7,396 | $600 | 3.3% |
| Other employee benefits | $198,559 | $146,564 | $41,825 | $10,170 | 3.1% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTENANCE | $181,548 | $174,269 | $6,733 | $546 | 2.8% |
| All other expenses | $180,352 | $124,695 | $51,483 | $4,174 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $163,077 | - | $163,077 | - | 2.6% | |
| Pension plan contributions | $137,253 | $103,984 | $24,935 | $8,334 | 2.1% | |
| Interest | $133,581 | $133,581 | - | - | 2.1% | |
| Insurance | $105,290 | $97,834 | $6,897 | $559 | 1.6% | |
| Payments to affiliates | $98,932 | $98,932 | $0 | $0 | 1.5% | |
| Other (as described) | BANK AND CREDIT CARD PROCESSING FEES | $97,793 | $97,793 | - | - | 1.5% |
| Other (as described) | MINOR EQUIPMENT AND SUPPLIES | $76,864 | $76,179 | $634 | $51 | 1.2% |
| Travel | $47,991 | $35,792 | $11,284 | $915 | 0.8% | |
| Office expenses | $26,383 | $15,525 | $10,044 | $814 | 0.4% | |
| Conferences, conventions and meetings | $14,962 | $4,834 | $9,368 | $760 | 0.2% | |
| Grants outside the US | $800 | $800 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $130,494 | $40,832 | reported apart | |||
| Total | $6,394,904 | 100% |
2018 · Form 990 · $6,200,753 spent · pay $3,154,229 · grants $0 · events $57,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,400,720 | $2,120,740 | $212,848 | $67,132 | 38.7% | |
| Occupancy | $923,506 | $889,239 | $31,697 | $2,570 | 14.9% | |
| Depreciation and depletion | $602,893 | $602,893 | $0 | $0 | 9.7% | |
| Fees: other services | $266,116 | $171,208 | $87,702 | $7,206 | 4.3% | |
| Other (as described) | PROGRAM SUPPLIES | $242,314 | $232,197 | $9,358 | $759 | 3.9% |
| Payroll taxes | $237,938 | $198,377 | $32,512 | $7,049 | 3.8% | |
| Other employee benefits | $224,749 | $150,315 | $64,204 | $10,230 | 3.6% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTENANCE | $181,634 | $175,025 | $6,113 | $496 | 2.9% |
| Pay: officers, directors, trustees, key employees | $154,892 | $0 | $154,892 | $0 | 2.5% | |
| All other expenses | $150,807 | $100,477 | $46,556 | $3,774 | 2.4% | |
| Interest | $140,337 | $140,337 | $0 | $0 | 2.3% | |
| Pension plan contributions | $135,930 | $91,020 | $43,358 | $1,552 | 2.2% | |
| Fees: accounting | $109,237 | $76,864 | $32,373 | $0 | 1.8% | |
| Payments to affiliates | $100,145 | $100,145 | $0 | $0 | 1.6% | |
| Other (as described) | BANK AND CREDIT CARD PROCESSING FEES | $80,365 | $79,998 | $339 | $28 | 1.3% |
| Insurance | $77,773 | $72,266 | $5,094 | $413 | 1.3% | |
| Other (as described) | MINOR EQUIPMENT AND SUPPLIES | $72,833 | $70,885 | $1,802 | $146 | 1.2% |
| Travel | $53,951 | $34,423 | $18,063 | $1,465 | 0.9% | |
| Office expenses | $32,517 | $21,503 | $10,188 | $826 | 0.5% | |
| Conferences, conventions and meetings | $12,096 | $2,556 | $8,825 | $715 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $92,354 | $45,747 | reported apart | |||
| Total | $6,200,753 | 100% |
2017 · Form 990 · $5,996,630 spent · pay $3,072,787 · grants $0 · events $61,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,350,570 | $2,048,461 | $236,037 | $66,072 | 39.2% | |
| Occupancy | $873,472 | $840,117 | $30,853 | $2,502 | 14.6% | |
| Depreciation and depletion | $585,748 | $585,748 | - | - | 9.8% | |
| Fees: other services | $278,291 | $225,060 | $42,999 | $10,232 | 4.6% | |
| Payroll taxes | $231,342 | $198,949 | $24,761 | $7,632 | 3.9% | |
| Other (as described) | PROGRAM SUPPLIES | $224,091 | $214,004 | $9,330 | $757 | 3.7% |
| Other employee benefits | $209,809 | $145,975 | $54,423 | $9,411 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $167,100 | - | $167,100 | - | 2.8% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTENANCE | $159,785 | $153,152 | $6,136 | $497 | 2.7% |
| All other expenses | $150,542 | $102,025 | $44,879 | $3,638 | 2.5% | |
| Interest | $147,810 | $147,810 | - | - | 2.5% | |
| Pension plan contributions | $113,966 | $86,418 | $27,261 | $287 | 1.9% | |
| Payments to affiliates | $101,325 | $101,325 | $0 | $0 | 1.7% | |
| Fees: accounting | $95,934 | $75,184 | $20,750 | - | 1.6% | |
| Insurance | $78,090 | $72,560 | $5,115 | $415 | 1.3% | |
| Other (as described) | MINOR EQUIPMENT AND SUPPLIES | $75,789 | $72,276 | $3,250 | $263 | 1.3% |
| Other (as described) | BANK AND CREDIT CARD PROCESSING FEES | $70,735 | $69,923 | $751 | $61 | 1.2% |
| Travel | $48,220 | $30,180 | $16,687 | $1,353 | 0.8% | |
| Office expenses | $18,051 | $10,666 | $6,831 | $554 | 0.3% | |
| Conferences, conventions and meetings | $15,441 | $5,038 | $9,623 | $780 | 0.3% | |
| Fees: legal | $519 | - | $519 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $99,872 | $46,416 | reported apart | |||
| Total | $5,996,630 | 100% |
2016 · Form 990 · $5,695,527 spent · pay $2,810,463 · grants $600 · events $48,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,155,283 | $1,985,161 | $154,372 | $15,750 | 37.8% | |
| Occupancy | $880,874 | $847,361 | $31,000 | $2,513 | 15.5% | |
| Depreciation and depletion | $568,423 | $568,423 | - | - | 10.0% | |
| Fees: management | $347,309 | $252,702 | $61,023 | $33,584 | 6.1% | |
| Payroll taxes | $220,443 | $193,708 | $24,675 | $2,060 | 3.9% | |
| Other (as described) | PROGRAM SUPPLIES | $215,381 | $202,848 | $11,593 | $940 | 3.8% |
| Other employee benefits | $187,803 | $134,959 | $51,946 | $898 | 3.3% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTENANCE | $162,776 | $156,501 | $5,804 | $471 | 2.9% |
| Interest | $155,414 | - | $143,758 | $11,656 | 2.7% | |
| All other expenses | $143,579 | $89,157 | $50,340 | $4,082 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $126,265 | - | $126,265 | - | 2.2% | |
| Pension plan contributions | $120,669 | $87,130 | $33,306 | $233 | 2.1% | |
| Payments to affiliates | $91,346 | $91,346 | $0 | $0 | 1.6% | |
| Insurance | $87,269 | $81,089 | $5,717 | $463 | 1.5% | |
| Other (as described) | MINOR EQUIPMENT AND SUPPLIES | $83,819 | $79,807 | $3,711 | $301 | 1.5% |
| Other (as described) | BANK AND CREDIT CARD PROCESSING FEES | $64,088 | $63,568 | $481 | $39 | 1.1% |
| Travel | $39,800 | $27,195 | $11,660 | $945 | 0.7% | |
| Fees: accounting | $22,384 | - | $22,384 | - | 0.4% | |
| Conferences, conventions and meetings | $11,741 | $5,701 | $5,587 | $453 | 0.2% | |
| Advertising and promotion | $10,261 | $4,867 | $4,989 | $405 | 0.2% | |
| Grants outside the US | $600 | $600 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $83,865 | $37,191 | reported apart | |||
| Total | $5,695,527 | 100% |
2015 · Form 990 · $5,463,684 spent · pay $2,707,102 · grants $500 · events $57,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,074,572 | $1,921,444 | $153,128 | - | 38.0% | |
| Occupancy | $877,483 | $847,154 | $28,054 | $2,275 | 16.1% | |
| Depreciation and depletion | $574,219 | $574,219 | - | - | 10.5% | |
| Fees: management | $283,661 | $171,735 | $78,342 | $33,584 | 5.2% | |
| Payroll taxes | $225,002 | $197,032 | $27,970 | - | 4.1% | |
| Other (as described) | EQUIPMENT RENTAL AND MAINTENANCE | $177,978 | $171,571 | $5,926 | $481 | 3.3% |
| Other employee benefits | $162,009 | $111,556 | $50,453 | - | 3.0% | |
| Interest | $161,479 | - | $149,368 | $12,111 | 3.0% | |
| Other (as described) | PROGRAM SUPPLIES | $160,464 | $151,875 | $7,945 | $644 | 2.9% |
| All other expenses | $125,615 | $89,761 | $33,165 | $2,689 | 2.3% | |
| Pension plan contributions | $123,136 | $90,172 | $32,964 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $122,383 | - | $122,383 | - | 2.2% | |
| Payments to affiliates | $93,337 | $93,337 | $0 | $0 | 1.7% | |
| Other (as described) | MINOR EQUIPMENT AND SUPPLIES | $71,647 | $68,521 | $2,892 | $234 | 1.3% |
| Insurance | $67,623 | $62,834 | $4,430 | $359 | 1.2% | |
| Other (as described) | BANK AND CREDIT CARD PROCESSING FEES | $59,132 | $58,676 | $422 | $34 | 1.1% |
| Travel | $45,392 | $32,923 | $11,534 | $935 | 0.8% | |
| Advertising and promotion | $22,931 | $4,592 | $16,964 | $1,375 | 0.4% | |
| Fees: accounting | $20,500 | - | $20,500 | - | 0.4% | |
| Conferences, conventions and meetings | $14,621 | $4,034 | $9,793 | $794 | 0.3% | |
| Grants outside the US | $500 | $500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $85,402 | $42,992 | reported apart | |||
| Total | $5,463,684 | 100% |
2014 · Form 990 · $5,248,027 spent · pay $2,609,279 · grants $0 · events $4,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,969,880 | $1,668,177 | $246,525 | $55,178 | 37.5% | |
| Occupancy | $884,340 | $853,791 | $28,258 | $2,291 | 16.9% | |
| Depreciation and depletion | $573,451 | $573,451 | - | - | 10.9% | |
| Other (as described) | CONTRACTUAL SERVICES | $252,706 | $59,378 | $178,828 | $14,500 | 4.8% |
| All other expenses | $249,761 | $155,083 | $89,455 | $5,223 | 4.8% | |
| Payroll taxes | $230,119 | $184,238 | $39,790 | $6,091 | 4.4% | |
| Other (as described) | PROGRAM SUPPLIES | $174,709 | $164,863 | $9,108 | $738 | 3.3% |
| Interest | $167,764 | $167,764 | - | - | 3.2% | |
| Other employee benefits | $163,263 | $85,360 | $72,060 | $5,843 | 3.1% | |
| Pension plan contributions | $132,011 | $82,676 | $42,755 | $6,580 | 2.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $126,239 | $118,733 | $6,943 | $563 | 2.4% |
| Pay: officers, directors, trustees, key employees | $114,006 | - | $114,006 | - | 2.2% | |
| Insurance | $86,463 | $80,340 | $5,664 | $459 | 1.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $73,967 | $4,063 | $64,661 | $5,243 | 1.4% |
| Travel | $36,575 | $28,133 | $7,809 | $633 | 0.7% | |
| Office expenses | $8,054 | $6,413 | $1,518 | $123 | 0.2% | |
| Conferences, conventions and meetings | $4,719 | $2,416 | $2,130 | $173 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $46,536 | $0 | reported apart | |||
| Total | $5,248,027 | 100% |
2013 · Form 990 · $6,625,536 spent · pay $2,628,830 · grants $0 · events $5,158
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,999,398 | $1,707,599 | $213,516 | $78,283 | 30.2% | |
| Other (as described) | BANK FEES | $1,131,369 | $1,075,630 | $51,559 | $4,180 | 17.1% |
| Occupancy | $803,898 | $773,585 | $28,040 | $2,273 | 12.1% | |
| Depreciation and depletion | $781,447 | $781,447 | - | - | 11.8% | |
| All other expenses | $318,500 | $192,648 | $116,414 | $9,438 | 4.8% | |
| Other (as described) | CONTRACTUAL SERVICES | $267,800 | $93,686 | $161,055 | $13,059 | 4.0% |
| Payroll taxes | $226,842 | $181,020 | $37,230 | $8,592 | 3.4% | |
| Interest | $223,010 | $223,010 | - | - | 3.4% | |
| Other (as described) | PROGRAM SUPPLIES | $190,261 | $177,150 | $12,128 | $983 | 2.9% |
| Other employee benefits | $165,988 | $94,108 | $66,489 | $5,391 | 2.5% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $141,063 | $133,557 | $6,943 | $563 | 2.1% |
| Pension plan contributions | $124,623 | $79,735 | $35,761 | $9,127 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $111,979 | - | $111,979 | - | 1.7% | |
| Insurance | $86,943 | $80,786 | $5,695 | $462 | 1.3% | |
| Travel | $41,892 | $32,584 | $8,610 | $698 | 0.6% | |
| Office expenses | $5,365 | $3,724 | $1,518 | $123 | 0.1% | |
| Conferences, conventions and meetings | $5,158 | $2,565 | $2,399 | $194 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,524 | $0 | reported apart | |||
| Total | $6,625,536 | 100% |
2012 · Form 990 · $5,622,225 spent · pay $2,775,816 · grants $0 · events $6,295
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,121,759 | $1,762,812 | $279,895 | $79,052 | 37.7% | |
| Occupancy | $787,130 | $756,798 | $28,057 | $2,275 | 14.0% | |
| Depreciation and depletion | $644,678 | $644,678 | - | - | 11.5% | |
| Interest | $366,345 | $366,345 | - | - | 6.5% | |
| All other expenses | $276,580 | $181,880 | $87,599 | $7,101 | 4.9% | |
| Payroll taxes | $229,051 | $176,288 | $44,287 | $8,476 | 4.1% | |
| Other (as described) | CONTRACTUAL SERVICES | $214,800 | $63,917 | $139,567 | $11,316 | 3.8% |
| Other (as described) | PROGRAM SUPPLIES | $172,624 | $162,372 | $9,483 | $769 | 3.1% |
| Other (as described) | EQUIPMENT RENTAL AND MA | $170,020 | $163,486 | $6,044 | $490 | 3.0% |
| Pension plan contributions | $160,178 | $71,283 | $82,228 | $6,667 | 2.8% | |
| Other employee benefits | $156,421 | $86,518 | $64,660 | $5,243 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $108,407 | - | $108,407 | - | 1.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $85,547 | $1,922 | $77,353 | $6,272 | 1.5% |
| Insurance | $80,941 | $75,346 | $5,175 | $420 | 1.4% | |
| Travel | $35,787 | $26,347 | $8,732 | $708 | 0.6% | |
| Conferences, conventions and meetings | $6,295 | $1,329 | $4,594 | $372 | 0.1% | |
| Office expenses | $5,662 | $3,398 | $2,094 | $170 | 0.1% | |
| Total | $5,622,225 | 100% |
2011 · Form 990 · $5,626,232 spent · pay $2,764,754 · grants $0 · events $11,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,271,241 | $1,754,943 | $444,576 | $71,722 | 40.4% | |
| Occupancy | $748,235 | $710,672 | $34,746 | $2,817 | 13.3% | |
| Depreciation and depletion | $645,219 | $645,219 | - | - | 11.5% | |
| Interest | $395,838 | $395,838 | - | - | 7.0% | |
| All other expenses | $351,467 | $247,362 | $96,297 | $7,808 | 6.2% | |
| Other (as described) | CONTRACTUAL SERVICES | $222,976 | $88,190 | $124,677 | $10,109 | 4.0% |
| Payroll taxes | $206,647 | $154,727 | $44,647 | $7,273 | 3.7% | |
| Other (as described) | PROGRAM SUPPLIES | $193,693 | $172,372 | $19,722 | $1,599 | 3.4% |
| Other (as described) | EQUIPMENT RENTAL / MAIN | $158,451 | $149,399 | $8,373 | $679 | 2.8% |
| Other employee benefits | $157,358 | $88,068 | $64,093 | $5,197 | 2.8% | |
| Pension plan contributions | $129,508 | $72,243 | $52,970 | $4,295 | 2.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $84,462 | $1,774 | $76,486 | $6,202 | 1.5% |
| Travel | $41,938 | $31,554 | $9,605 | $779 | 0.7% | |
| Conferences, conventions and meetings | $11,558 | $4,972 | $6,092 | $494 | 0.2% | |
| Office expenses | $7,641 | $4,823 | $2,607 | $211 | 0.1% | |
| Total | $5,626,232 | 100% |
2010 · Form 990 · $5,773,456 spent · pay $2,764,230 · grants $0 · events $10,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,081,987 | $1,697,319 | $346,201 | $38,467 | 36.1% | |
| Occupancy | $843,945 | $841,158 | $2,508 | $279 | 14.6% | |
| Depreciation and depletion | $636,350 | $636,350 | - | - | 11.0% | |
| Interest | $455,483 | $455,483 | - | - | 7.9% | |
| Other (as described) | CONTRACTUAL SERVICES | $222,651 | $85,557 | $123,385 | $13,709 | 3.9% |
| Payroll taxes | $211,373 | $158,005 | $48,031 | $5,337 | 3.7% | |
| Other (as described) | PROGRAM SUPPLIES | $190,633 | $167,164 | $21,122 | $2,347 | 3.3% |
| Pay: officers, directors, trustees, key employees | $187,350 | - | $168,615 | $18,735 | 3.2% | |
| All other expenses | $178,317 | $93,782 | $78,266 | $6,269 | 3.1% | |
| Other (as described) | EQUIPMENT RENTAL / MAIN | $176,734 | $159,873 | $15,175 | $1,686 | 3.1% |
| Other employee benefits | $145,334 | $73,557 | $64,599 | $7,178 | 2.5% | |
| Pension plan contributions | $138,186 | $73,908 | $57,850 | $6,428 | 2.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $83,234 | $81,050 | $1,966 | $218 | 1.4% |
| Other (as described) | TELEPHONE | $73,057 | $56,781 | $14,648 | $1,628 | 1.3% |
| Insurance | $71,847 | $67,143 | $4,234 | $470 | 1.2% | |
| Travel | $42,250 | $34,008 | $7,418 | $824 | 0.7% | |
| Advertising and promotion | $15,843 | $3,700 | $10,929 | $1,214 | 0.3% | |
| Conferences, conventions and meetings | $10,893 | $3,847 | $6,341 | $705 | 0.2% | |
| Office expenses | $7,989 | $5,003 | $2,687 | $299 | 0.1% | |
| Total | $5,773,456 | 100% |
Comments