TENNESSEE NONPROFIT NETWORK
Cite this
Plain text TENNESSEE NONPROFIT NETWORK. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/582041583. Retrieved 2026-10-21.
APA furp.org. (n.d.). TENNESSEE NONPROFIT NETWORK [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/582041583
MLA “TENNESSEE NONPROFIT NETWORK.” furp.org, tax years 2010–2024, https://furp.org/org/582041583. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.4M · expenses $1.5M · assets $3.4M
- EIN
- 58-2041583
- Address
- 630 S COOPER ST, MEMPHIS, TN 38104-5351
- Website
- TNNONPROFITS.ORG
- NTEE code
- I20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE BUILD THE MOMENTUM OF THE NONPROFIT SECTOR TO CREATE EQUITABLE, MEASURABLE AND LASTING CHANGE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kevin Dean | PRESIDENT & CEO | 2016-2024 | $142,267 | $875,327 | 1 |
| John Bazzanella | COO | 2018-2024 | $103,770 | $631,100 | 1 |
| Nancy Mcgee (former) | CEO | 2010-2016 | $100,000 | $741,171 | 1 |
| Fayre Crossley (former) | DIR. GRANT C | 2010-2013 | $68,583 | $302,540 | 1 |
| Dorian Spears (former) | CHIEF PARTNERSHIPS OFFICER | 2018-2020 | $83,739 | $252,254 | 1 |
| Andrea Hill (former) | CHIEF PROGRAM OFFICER | 2021-2023 | $97,829 | $215,125 | 2 |
Officers and directors, no compensation reported
55 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 |
|---|---|---|---|---|---|
| Mark Jordan | CHAIR | 2018-2024 | 2 | $0 reported | 2 |
| Bonnie Hollabaugh | TREASURER | 2016-2024 | 2 | $0 reported | 2 |
| Amanda Mccollum | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Sonji Branch | VICE-CHAIR | 2020-2024 | 5 | $0 reported | 2 |
| Natalie Robinson | DIRECTOR | 2010-2024 | 2 | $0 reported | 1 |
| Teresa Cheeks Wilson | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Sara Flowers-Dent (former) | VICE-CHAIR | 2018-2023 | 5 | $0 reported | 1 |
| Lori Patton (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 1 |
| Ali Sinkular (former) | VICE-CHAIR | 2015-2022 | 5 | $0 reported | 1 |
| Nicole Thomas (former) | IMMEDIATE PAST-CHAIR | 2018-2022 | 2 | $0 reported | 1 |
| Darrell Cobbins (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 16 |
| Greg Spillyards (former) | DIRECTOR | 2016-2021 | 2 | $0 reported | 2 |
| Brent A Westbrook (former) | DIRECTOR | 2012-2021 | 5 | $0 reported | 2 |
| Patrick O'Conner (former) | DIRECTOR | 2018-2021 | 2 | $0 reported | 1 |
| Olliette Murry-Drobot (former) | CHAIR | 2016-2019 | 2 | $0 reported | 4 |
| Carrie Burke (former) | SECRETARY | 2012-2019 | 5 | $0 reported | 1 |
| Lori Spicer Robertson (former) | DIRECTOR | 2018-2019 | 2 | $0 reported | 1 |
| Kiesha Davis (former) | CHAIR | 2016-2018 | 2 | $0 reported | 1 |
| Pat Mitchell Worley (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Jim Gilliland (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 3 |
| Jennifer Oswalt (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 9 |
| Jeff Thomason (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 1 |
| Michael Hallbrook (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Steve Havard (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Stephen L Shields (former) | VICE CHAIR | 2014-2016 | 5 | $0 reported | 1 |
| James Barnes (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Patrick O'Connor (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Miranda Harbor (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| George Pappas (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Melanie Blakeney (former) | DIRECTOR | 2015 | 2 | $0 reported | 3 |
| Jean Morton (former) | DIRECTOR | 2010-2015 | 2 | $0 reported | 2 |
| Frank Lamanna (former) | PAST CHAIR | 2010-2015 | 5 | $0 reported | 1 |
| Michael Halbrook (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Sam Randolph (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Necole Jones (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Susan Mcknight Kenny (former) | VICE CHAIR | 2012-2014 | 2 | $0 reported | 1 |
| Marty Wick (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Jackie Green (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Josh White (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| David Lindstrom (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Phillip Dees (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Chad Graddy (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Hank Brown (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Mary Day (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Bryan Foley (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Susan Jennings (former) | SECRETARY | 2010-2011 | 1 | $0 reported | 1 |
| Ramona Taylor (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Mary Trotz (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Henry Stokes (former) | SECRETARY | 2010 | Not reported | $0 reported | 1 |
| Gail Jones Carson (former) | DIRECTOR | 2010 | Not reported | $0 reported | 1 |
| Bob Hetherington (former) | DIRECTOR | 2010 | Not reported | $0 reported | 1 |
| Thomas H Hussey (former) | DIRECTOR | 2010 | Not reported | $0 reported | 1 |
| Anna Hatfield (former) | DIRECTOR | 2010 | Not reported | $0 reported | 1 |
| Lyle Muller Dds Msd (former) | DIRECTOR | 2010 | Not reported | $0 reported | 1 |
| Jackie Nerren (former) | DIRECTOR | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 8 people listed · 2 paid, $246K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DEAN | PRESIDENT & CEO | 40 | $132,497 | $0 | $9,770 | $142,267 | 1 |
| JOHN BAZZANELLA | COO | 40 | $94,764 | $0 | $9,006 | $103,770 | 1 |
| MARK JORDAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SONJI BRANCH | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| BONNIE HOLLABAUGH | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| AMANDA MCCOLLUM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA CHEEKS WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 3 paid, $331K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DEAN | CHIEF EXECUTIVE OFFICER | 40 | $131,162 | $0 | $4,562 | $135,724 | 1 |
| JOHN BAZZANELLA | CHIEF OPERATING OFFICER | 40 | $93,985 | $0 | $3,844 | $97,829 | 1 |
| ANDREA HILL | CHIEF PROGRAM OFFICER | 40 | $93,985 | $0 | $3,844 | $97,829 | 2 |
| MARK JORDAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SARA FLOWERS-DENT | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HOLLABAUGH | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| AMANDA MCCOLLUM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SONJI M BRANCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LORI PATTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERESA CHEEKS WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 3 paid, $306K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DEAN | CHIEF EXECUTIVE OFFICER | 40 | $123,166 | $0 | $0 | $123,166 | 1 |
| JOHN BAZZANELLA | CHIEF OPERATING OFFICER | 40 | $91,331 | $0 | $0 | $91,331 | 1 |
| ANDREA HILL | CHIEF PROGRAM OFFICER | 40 | $91,331 | $0 | $0 | $91,331 | 2 |
| NATALIE ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA FLOWERS-DENT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ALI SINKULAR | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HOLLABAUGH | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| SONJI M BRANCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK JORDAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| TERESA CHEEKS WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE THOMAS | IMMEDIATE PAST-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI PATTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| AMANDA MCCOLLUM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 3 paid, $230K · 9 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DEAN | CHIEF EXECUTIVE OFFICER | 40 | $118,166 | $0 | $0 | $118,166 | 1 |
| JOHN BAZZANELLA | CHIEF OPERATING OFFICER | 40 | $85,916 | $0 | $0 | $85,916 | 1 |
| ANDREA HILL | CHIEF PROGRAM OFFICER | 40 | $25,965 | $0 | $0 | $25,965 | 2 |
| BRENT A WESTBROOK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| NATALIE ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA FLOWERS-DENT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ALI SINKULAR | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HOLLABAUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SONJI M BRANCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GREG SPILLYARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK JORDAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| TERESA CHEEKS WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRELL COBBINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| NICOLE THOMAS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'CONNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI PATTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 3 paid, $286K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DEAN | CHIEF EXECUTIVE OFFICER | 40 | $118,489 | $0 | $0 | $118,489 | 1 |
| JOHN BAZZANELLA | CHIEF OPERATING OFFICER | 40 | $83,739 | $0 | $0 | $83,739 | 1 |
| DORIAN SPEARS | CHIEF PARTNERSHIPS OFFICER | 40 | $83,739 | $0 | $0 | $83,739 | 1 |
| BRENT A WESTBROOK | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| NATALIE ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA FLOWERS-DENT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ALI SINKULAR | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HOLLABAUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SONJI M BRANCH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GREG SPILLYARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK JORDAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TERESA CHEEKS WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRELL COBBINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 16 |
| NICOLE THOMAS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'CONNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI PATTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 3 paid, $287K · 13 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DEAN | CHIEF EXECUTIVE OFFICER | 40 | $118,209 | $0 | $0 | $118,209 | 1 |
| JOHN BAZZANELLA | CHIEF OPERATING OFFICER | 40 | $84,209 | $0 | $0 | $84,209 | 1 |
| DORIAN SPEARS | CHIEF PARTNERSHIPS OFFICER | 40 | $84,209 | $0 | $0 | $84,209 | 1 |
| BRENT A WESTBROOK | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| NATALIE ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE BURKE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ALI SINKULAR | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HOLLABAUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| OLLIETTE MURRY-DROBOT | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| GREG SPILLYARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MARK JORDAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LORI SPICER ROBERTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA FLOWERS-DENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'CONNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 3 paid, $288K · 12 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN DEAN | CHIEF EXECUTIVE OFFICER | 40 | $119,306 | $0 | $0 | $119,306 | 1 |
| JOHN BAZZANELLA | CHIEF OPERATING OFFICER | 40 | $84,306 | $0 | $0 | $84,306 | 1 |
| DORIAN SPEARS | CHIEF PARTNERSHIPS OFFICER | 40 | $84,306 | $0 | $0 | $84,306 | 1 |
| BRENT A WESTBROOK | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| NATALIE ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE BURKE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ALI SINKULAR | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIESHA DAVIS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HOLLABAUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| OLLIETTE MURRY-DROBOT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| GREG SPILLYARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAT MITCHELL WORLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK JORDAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LORI SPICER ROBERTSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA FLOWERS-DENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'CONNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 1 paid, $100K · 5 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY MCGEE | CEO | 40 | $100,000 | $0 | $0 | $100,000 | 1 |
| BRENT A WESTBROOK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| JIM GILLILAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| NATALIE ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF THOMASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HALLBROOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE HAVARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN L SHIELDS | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES BARNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE BURKE | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALI SINKULAR | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIESHA DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE HOLLABAUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| OLLIETTE MURRY-DROBOT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| PATRICK O'CONNOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREG SPILLYARDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAT MITCHELL WORLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIRANDA HARBOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER OSWALT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 9 |
| GEORGE PAPPAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN DEAN | INTERIM CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $114K · 6 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY MCGEE | CEO | 40 | $100,000 | $0 | $13,520 | $113,520 | 1 |
| BRENT A WESTBROOK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| JEAN MORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM GILLILAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| FRANK LAMANNA | PAST CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| NATALIE ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF THOMASON | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER OSWALT | TREASURER | 5 | $0 | $0 | $0 | $0 | 9 |
| MICHAEL HALBROOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE HAVARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM RANDOLPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN L SHIELDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BARNES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE BLAKENEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| CARRIE BURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALI SINKULAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 1 paid, $112K · 5 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY MCGEE | CEO | 40 | $100,000 | $0 | $11,949 | $111,949 | 1 |
| BRENT A WESTBROOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEAN MORTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM GILLILAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| FRANK LAMANNA | PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CARRIE BURKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NECOLE JONES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MCKNIGHT KENNY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATALIE ROBINSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF THOMASON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER OSWALT | TREASURER | 2 | $0 | $0 | $0 | $0 | 9 |
| MARTY WICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE GREEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HALBROOK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE HAVARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM RANDOLPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN L SHIELDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 2 paid, $174K · 5 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY MCGEE | CEO | 40 | $100,000 | $0 | $5,000 | $105,000 | 1 |
| FAYRE CROSSLEY | DIR. GRANT C | 40 | $64,790 | $0 | $3,793 | $68,583 | 1 |
| BRENT A WESTBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LINDSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN MORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM GILLILAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK LAMANNA | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE BURKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DEES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD GRADDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NECOLE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MCKNIGHT KENNY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF THOMASON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER OSWALT | TREASURER | 1 | $0 | $0 | $0 | $0 | 9 |
| MARTY WICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 2 paid, $175K · 4 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY MCGEE | CEO | 40 | $94,990 | $0 | $4,902 | $99,892 | 1 |
| FAYRE CROSSLEY | DIR. GRANT C | 40 | $71,390 | $0 | $3,714 | $75,104 | 1 |
| BRENT A WESTBROOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LINDSTROM | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN MORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM GILLILAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK LAMANNA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DEES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD GRADDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NECOLE JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MCKNIGHT KENNY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF THOMASON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER OSWALT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| MARTY WICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 2 paid, $177K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY MCGEE | CEO | 40 | $94,090 | $0 | $6,865 | $100,955 | 1 |
| FAYRE CROSSLEY | DIR. GRANT C | 40 | $72,488 | $0 | $3,624 | $76,112 | 1 |
| HANK BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY DAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DEES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN FOLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GILLILAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN JENNINGS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK LAMANNA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID LINDSTROM | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN MORTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER OSWALT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| NATALIE ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAMONA TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF THOMASON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY TROTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 2 paid, $193K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY MCGEE | CEO | 40 | $90,648 | $0 | $19,207 | $109,855 | 1 |
| FAYRE CROSSLEY | DIR- GRT CTR | 40 | $70,112 | $0 | $12,629 | $82,741 | 1 |
| DAVID LINDSTROM | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JEAN MORTON | VICE CHAIR | - | $0 | $0 | $0 | $0 | 2 |
| HENRY STOKES | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| FRANK LAMANNA | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| HANK BROWN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PHILLIP DEES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GAIL JONES CARSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BOB HETHERINGTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS H HUSSEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRYAN FOLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ANNA HATFIELD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LYLE MULLER DDS MSD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN JENNINGS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NATALIE ROBINSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RAMONA TAYLOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARY TROTZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JACKIE NERREN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFF THOMASON | DIRECTOR | - | $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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,377,215 | $1,527,368 | $3,371,171 | $3,216,159 | $1,174,183 | $153,352 | $246,037 | 8 | 0 |
| 2023 · Form 990 | ||||||||
| $1,425,263 | $1,242,617 | $3,368,567 | $3,261,816 | $1,323,109 | $56,929 | $327,090 | 8 | 0 |
| 2022 · Form 990 | ||||||||
| $281,398 | $1,068,211 | $3,117,056 | $2,989,681 | $151,839 | $113,825 | $320,529 | 7 | 0 |
| 2021 · Form 990 | ||||||||
| $914,460 | $1,077,143 | $3,722,103 | $3,687,375 | $783,188 | $112,034 | $281,750 | 9 | 0 |
| 2020 · Form 990 | ||||||||
| $1,905,877 | $1,034,720 | $4,208,856 | $4,035,283 | $1,695,581 | $193,196 | $286,627 | 7 | 0 |
| 2019 · Form 990 | ||||||||
| $1,094,519 | $1,345,013 | $3,181,665 | $2,945,244 | $925,532 | $151,463 | $292,749 | 13 | 14 |
| 2018 · Form 990 | ||||||||
| $2,200,160 | $1,446,101 | $3,289,784 | $3,198,274 | $2,067,753 | $109,462 | $290,000 | 12 | 21 |
| 2016 · Form 990 | ||||||||
| $447,849 | $816,170 | $1,776,862 | $1,756,967 | $71,680 | $333,115 | $224,033 | 5 | 21 |
| 2015 · Form 990 | ||||||||
| $421,211 | $668,159 | $2,204,690 | $2,111,055 | $72,700 | $310,193 | $97,600 | 6 | 15 |
| 2014 · Form 990 | ||||||||
| $560,614 | $829,571 | $2,435,379 | $2,369,805 | $103,475 | $387,396 | $100,000 | 5 | 17 |
| 2013 · Form 990 | ||||||||
| $1,249,699 | $797,456 | $2,983,061 | $2,931,615 | $817,089 | $364,664 | $164,790 | 5 | 6 |
| 2012 · Form 990 | ||||||||
| $634,558 | $676,690 | $2,499,272 | $2,441,882 | $300,935 | $303,761 | $166,380 | 4 | 19 |
| 2011 · Form 990 | ||||||||
| $480,075 | $714,315 | $2,498,547 | $2,447,817 | $158,915 | $306,957 | $166,579 | 4 | - |
| 2010 · Form 990 | ||||||||
| $770,459 | $676,398 | $2,730,370 | $2,682,345 | $521,493 | $233,097 | $165,789 | 4 | - |
Funders of this organization
16 grantors reported grants to this organization, $5,325,009 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2015, 2018-2024 | 15 | $4,063,034 | 2024 | $81,700 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $475,250 | 2024 | $40,000 | show |
| KRESGE FOUNDATION | Private foundation | Fuzzy filed as “TENNESSEE NONPROFIT NETWORK” | 2024 | 1 | $200,000 | 2024 | $200,000 | show |
| J R HYDE III FOUNDATION | Private foundation | Fuzzy filed as “TENNESSEE NONPROFIT NETWORK” | 2023-2024 | 2 | $110,400 | 2024 | $10,200 | show |
| JOE C DAVIS FOUNDATION | Private foundation | Fuzzy filed as “TENNESSEE NONPROFIT NETWORK” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| THE URBAN CHILD INSTITUTE | Public charity | Exact | 2010, 2022, 2024 | 3 | $95,000 | 2024 | $5,000 | show |
| NATIONAL COUNCIL OF NONPROFITS | Public charity | Exact | 2024 | 1 | $77,020 | 2024 | $77,020 | show |
| UNITED WAY OF THE MID-SOUTH | Public charity | Exact | 2018-2019 | 2 | $49,105 | 2019 | $34,105 | show |
| UNITED WAY OF GREATER CHATTANOOGA | Public charity | Exact | 2023-2024 | 2 | $46,750 | 2024 | $23,375 | show |
| HCA HEALTHCARE FOUNDATION | Private foundation | Fuzzy filed as “TENNESSEE NONPROFIT NETWORK” | 2024 | 2 | $26,000 | 2024 | $26,000 | show |
| THE HEALING TRUST | Private foundation | Fuzzy filed as “TENNESSEE NONPROFIT NETWORK” | 2024 | 1 | $25,250 | 2024 | $25,250 | show |
| THE FRIST FOUNDATION | Private foundation | Fuzzy filed as “TENNESSEE NONPROFIT NETWORK” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| T W BRIGGS FOUNDATION INC | Private foundation | Fuzzy filed as “Tennessee Nonprofit Network” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| DAN AND MARGARET MADDOX CHARITABLE FUND | Private foundation | Fuzzy filed as “TENNESSEE NONPROFIT NETWORK” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| SPEER FOUNDATION | Private foundation | Fuzzy filed as “TENNESSEE NONPROFIT NETWORK” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| GILLILAND FAMILY FUND INC | Public charity | Exact | 2015 | 2 | $2,200 | 2015 | $2,200 | 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 |
|---|---|---|---|---|---|---|---|
| SENIOR HOUSING CRIME PREVENTION FOUNDATION INC | TN | I20 | $2,663,100 | $2,361,223 | CHAIRMAN | $0 | Same NTEE code I20, revenue within 2x, same state |
| MEMPHIS-SHELBY CRIME COMMISSION | TN | I20 | $1,116,577 | $1,110,826 | PRESIDENT | $0 | Same NTEE code I20, revenue within 2x, same state |
| MADISON HEIGHTS NON-PROFIT HOUSING CORPORATION | MI | I20 | $1,934,238 | $1,575,832 | ASSISTANT SECRETARY | $368,043 | Same NTEE code I20, revenue within 2x |
| PRAXIS INTERNATIONAL INC | MN | I20 | $1,633,373 | $1,543,760 | EXECUTIVE DI | $138,785 | Same NTEE code I20, revenue within 2x |
| CALIFORNIA ASSOCIATION OF TACTICAL OFFICERS | CA | I20 | $1,037,907 | $912,195 | VICE PRESIDENT | $20,800 | Same NTEE code I20, revenue within 2x |
| CONNECTFAMILIAS INC | FL | I20 | $1,436,671 | $1,404,243 | CEO | $100,000 | Same NTEE code I20, revenue within 2x |
| IGNITUS WORLDWIDE INC | TX | I20 | $840,000 | $418,845 | Chairman | $0 | Same NTEE code I20, revenue within 2x |
| NEW FORDHAM HOUSING DEVELOPMENT FUND CORP | NY | I20 | $1,690,524 | $1,899,080 | Secretary/Treasurer | $374,287 | Same NTEE code I20, revenue within 2x |
| INSTITUTE FOR HUMANE EDUCATION | ME | I20 | $1,916,161 | $1,935,350 | TREASURER | $0 | Same NTEE code I20, revenue within 2x |
| NORTH DELTA LAW ENFORCEMENT DISTRICT INC | LA | I20 | $932,513 | $923,364 | DIRECTOR | $13,700 | Same NTEE code I20, revenue within 2x |
| LOUISIANA SHERIFFS HONORARY MEMBERSHIP PROGRAM | LA | I20 | $1,087,567 | $874,070 | Chairman | $0 | Same NTEE code I20, revenue within 2x |
| PEACE FOR DC | DC | I20 | $1,543,570 | $1,884,448 | EXECUTIVE DIRECTOR | $180,000 | Same NTEE code I20, revenue within 2x |
| FREEDOM INSTITUTE INC | CO | I20 | $1,544,176 | $1,448,349 | President/CEO | $82,000 | Same NTEE code I20, revenue within 2x |
| SAFE STREETS CAMPAIGN | WA | I20 | $753,250 | $778,384 | EXECUTIVE DIRECTOR | $112,910 | Same NTEE code I20, revenue within 2x |
| AMERICA ON TRACK | CA | I20 | $2,427,495 | $2,070,629 | President | $139,610 | Same NTEE code I20, revenue within 2x |
| PACIFIC NORTHWEST ORGANIZED RETAIL CRIME ASSOCIATION | WA | I20 | $801,718 | $780,792 | SEC./ EXEC. | $0 | Same NTEE code I20, revenue within 2x |
| FAMILY JUSTICE CENTER OF CENTRAL LOUISIANA INC | LA | I20 | $1,374,160 | $1,234,475 | Chairman | $0 | Same NTEE code I20, revenue within 2x |
| FAIRFIELD BEHAVIORAL HEALTH SERVICES | SC | I20 | $1,192,561 | $1,217,762 | EXECUTIVE DI | $108,370 | Same NTEE code I20, revenue within 2x |
| VIBRANT & SAFE DOWNTOWN | MN | I20 | $939,277 | $947,797 | PRESIDENT,CEO | $371,088 | Same NTEE code I20, revenue within 2x |
| CHINATOWN PRESERVATION HOUSING DEVELOPMENT FUND COMPANY INC | NY | I20 | $2,433,073 | $2,802,017 | PRESIDENT/ED | $345,979 | Same NTEE code I20, revenue within 2x |
| DETROIT CRIME COMMISSION | MI | I20 | $1,045,381 | $943,204 | EXECUTIVE DI | $62,400 | Same NTEE code I20, revenue within 2x |
| SAFEFUTURES YOUTH CENTER | WA | I20 | $868,410 | $858,151 | EXECUTIVE DIRECTOR | $150,054 | Same NTEE code I20, revenue within 2x |
| RALEIGH POLICE DEPARTMENT FOUNDATION INC | NC | I20 | $999,167 | $975,033 | EXECUTIVE DIRECTOR | $20,000 | Same NTEE code I20, revenue within 2x |
| W A V E EDUCATIONAL FUND INC | WI | I20 | $969,854 | $607,300 | EXECUTIVE DIR. | $116,293 | Same NTEE code I20, revenue within 2x |
| END COMMUNITY VIOLENCE NOW INC | DE | I20 | $898,229 | $655,345 | EXECUTIVE DIRECTOR | $116,650 | Same NTEE code I20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,527,368 spent · pay $836,331 · grants $0 · events $126,740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,580 | $335,707 | $117,017 | $26,856 | 31.4% | |
| Pay: officers, directors, trustees, key employees | $246,037 | $172,226 | $60,033 | $13,778 | 16.1% | |
| Fees: other services | $168,573 | $97,726 | $70,847 | - | 11.0% | |
| Conferences, conventions and meetings | $126,740 | $126,107 | $496 | $137 | 8.3% | |
| Other (as described) | COMMUNITY INITIATIVE | $115,421 | $115,421 | - | - | 7.6% |
| Other employee benefits | $102,211 | $71,547 | $24,940 | $5,724 | 6.7% | |
| Fees: lobbying | $61,800 | $61,800 | - | - | 4.0% | |
| Office expenses | $51,255 | $35,879 | $12,506 | $2,870 | 3.4% | |
| Occupancy | $41,595 | $29,117 | $10,148 | $2,330 | 2.7% | |
| Other (as described) | BUSINESS AND STAFF DEVE | $32,188 | $22,532 | $7,854 | $1,802 | 2.1% |
| Other (as described) | PODCAST | $27,566 | $27,566 | - | - | 1.8% |
| Fees: accounting | $13,973 | - | $13,973 | - | 0.9% | |
| Insurance | $13,561 | $9,494 | $3,309 | $758 | 0.9% | |
| Fees: investment management | $11,827 | - | $11,827 | - | 0.8% | |
| Other (as described) | OTHER MISC EXPENSES | $9,052 | $9,052 | - | - | 0.6% |
| Pension plan contributions | $8,503 | $5,952 | $2,075 | $476 | 0.6% | |
| All other expenses | $7,800 | $7,800 | - | - | 0.5% | |
| Advertising and promotion | $5,023 | $3,516 | $1,226 | $281 | 0.3% | |
| Depreciation and depletion | $3,515 | $3,515 | - | - | 0.2% | |
| Travel | $1,148 | - | - | $1,148 | 0.1% | |
| Total | $1,527,368 | 100% |
2023 · Form 990 · $1,242,617 spent · pay $722,930 · grants $0 · events $5,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $327,090 | $138,830 | $153,118 | $35,142 | 26.3% | |
| Other salaries and wages | $300,443 | $300,443 | - | - | 24.2% | |
| Fees: other services | $116,710 | $116,710 | - | - | 9.4% | |
| All other expenses | $90,352 | $85,430 | $4,003 | $919 | 7.3% | |
| Other employee benefits | $84,408 | $59,085 | $20,596 | $4,727 | 6.8% | |
| Other (as described) | TN LEGISLATURE | $64,697 | $64,697 | - | - | 5.2% |
| Other (as described) | DUES & SUBSCRIPTIONS | $51,571 | $36,100 | $12,583 | $2,888 | 4.2% |
| Occupancy | $38,977 | $27,284 | $9,510 | $2,183 | 3.1% | |
| Advertising and promotion | $35,700 | $24,990 | $8,711 | $1,999 | 2.9% | |
| Other (as described) | BUSINESS AND STAFF DEVE | $35,002 | $24,640 | $8,428 | $1,934 | 2.8% |
| Fees: legal | $33,535 | - | $33,535 | - | 2.7% | |
| Other (as described) | COMMUNITY INITIATIVE | $32,541 | $32,541 | - | - | 2.6% |
| Pension plan contributions | $10,989 | $7,693 | $2,681 | $615 | 0.9% | |
| Insurance | $9,506 | $6,655 | $2,319 | $532 | 0.8% | |
| Conferences, conventions and meetings | $5,114 | $3,718 | $1,094 | $302 | 0.4% | |
| Office expenses | $2,655 | $1,858 | $648 | $149 | 0.2% | |
| Travel | $1,915 | $1,915 | - | - | 0.2% | |
| Depreciation and depletion | $1,412 | $988 | $345 | $79 | 0.1% | |
| Total | $1,242,617 | 100% |
2022 · Form 990 · $1,068,211 spent · pay $633,913 · grants $0 · events $1,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $320,529 | $173,850 | $114,979 | $31,700 | 30.0% | |
| Other salaries and wages | $216,757 | $216,757 | - | - | 20.3% | |
| All other expenses | $121,636 | $106,758 | $11,663 | $3,215 | 11.4% | |
| Other employee benefits | $86,605 | $62,962 | $18,533 | $5,110 | 8.1% | |
| Occupancy | $85,960 | $62,494 | $18,395 | $5,071 | 8.0% | |
| Fees: legal | $43,314 | - | $43,314 | - | 4.1% | |
| Fees: other services | $35,360 | $35,360 | - | - | 3.3% | |
| Depreciation and depletion | $32,757 | $23,814 | $7,010 | $1,933 | 3.1% | |
| Other (as described) | ANNUAL CONFERENCE | $32,643 | $32,643 | - | - | 3.1% |
| Other (as described) | TN LEGISLATURE | $23,650 | $23,650 | - | - | 2.2% |
| Other (as described) | BUSINESS AND STAFF DEVE | $23,223 | $16,460 | $5,301 | $1,462 | 2.2% |
| Other (as described) | PODCAST | $20,000 | $20,000 | - | - | 1.9% |
| Pension plan contributions | $10,022 | $7,286 | $2,145 | $591 | 0.9% | |
| Insurance | $8,868 | $6,447 | $1,898 | $523 | 0.8% | |
| Office expenses | $4,239 | $3,082 | $907 | $250 | 0.4% | |
| Travel | $1,549 | $1,549 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,099 | $799 | $235 | $65 | 0.1% | |
| Total | $1,068,211 | 100% |
2021 · Form 990 · $1,077,143 spent · pay $648,574 · grants $0 · events $1,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $281,750 | $125,454 | $128,386 | $27,910 | 26.2% | |
| Other salaries and wages | $276,450 | $276,450 | - | - | 25.7% | |
| Occupancy | $105,511 | $75,967 | $24,268 | $5,276 | 9.8% | |
| Other employee benefits | $79,708 | $57,390 | $18,333 | $3,985 | 7.4% | |
| Other (as described) | TRAINING SUPPLIES | $71,572 | $71,572 | - | - | 6.6% |
| All other expenses | $65,979 | $57,720 | $6,785 | $1,474 | 6.1% | |
| Depreciation and depletion | $61,901 | $44,569 | $14,237 | $3,095 | 5.7% | |
| Other (as described) | PODCAST | $24,900 | $24,900 | - | - | 2.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $23,981 | $14,467 | $7,815 | $1,699 | 2.2% |
| Fees: other services | $22,315 | $22,315 | - | - | 2.1% | |
| Fees: accounting | $21,622 | - | $21,622 | - | 2.0% | |
| Other (as described) | TN LEGISLATURE | $15,000 | $15,000 | - | - | 1.4% |
| Pension plan contributions | $10,666 | $7,680 | $2,453 | $533 | 1.0% | |
| Insurance | $8,422 | $6,064 | $1,937 | $421 | 0.8% | |
| Fees: investment management | $5,811 | - | $5,811 | - | 0.5% | |
| Conferences, conventions and meetings | $1,188 | $856 | $273 | $59 | 0.1% | |
| Office expenses | $367 | $265 | $84 | $18 | 0.0% | |
| Total | $1,077,143 | 100% |
2020 · Form 990 · $1,034,720 spent · pay $619,523 · grants $0 · events $127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $286,627 | $127,582 | $127,236 | $31,809 | 27.7% | |
| Other salaries and wages | $243,523 | $243,523 | - | - | 23.5% | |
| Occupancy | $102,473 | $73,780 | $23,569 | $5,124 | 9.9% | |
| Other employee benefits | $79,278 | $55,494 | $19,027 | $4,757 | 7.7% | |
| Fees: other services | $70,681 | $70,681 | - | - | 6.8% | |
| Depreciation and depletion | $62,089 | $44,705 | $14,280 | $3,104 | 6.0% | |
| All other expenses | $42,101 | $35,495 | $5,427 | $1,179 | 4.1% | |
| Other (as described) | COMMUNITY INITIATIVE | $40,686 | $40,686 | - | - | 3.9% |
| Other (as described) | DUES & SUBSCRIPTIONS | $22,601 | $16,273 | $5,198 | $1,130 | 2.2% |
| Other (as described) | TRAINING SUPPLIES | $21,250 | $21,250 | - | - | 2.1% |
| Other (as described) | TN LEGISLATURE | $15,375 | $15,375 | - | - | 1.5% |
| Fees: legal | $13,604 | - | $12,994 | $610 | 1.3% | |
| Pension plan contributions | $10,095 | $7,066 | $2,423 | $606 | 1.0% | |
| Insurance | $9,707 | $6,989 | $2,233 | $485 | 0.9% | |
| Advertising and promotion | $8,784 | $8,784 | - | - | 0.8% | |
| Fees: investment management | $4,911 | - | $4,911 | - | 0.5% | |
| Office expenses | $808 | $582 | $186 | $40 | 0.1% | |
| Conferences, conventions and meetings | $127 | $92 | $29 | $6 | 0.0% | |
| Total | $1,034,720 | 100% |
2019 · Form 990 · $1,345,013 spent · pay $779,577 · grants $0 · events $1,962
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,801 | $351,289 | $32,512 | - | 28.5% | |
| Pay: officers, directors, trustees, key employees | $292,749 | $139,209 | $119,712 | $33,828 | 21.8% | |
| Occupancy | $113,624 | $84,082 | $23,861 | $5,681 | 8.4% | |
| Payroll taxes | $103,027 | $74,695 | $23,181 | $5,151 | 7.7% | |
| Other (as described) | COMMUNITY INITIATIVE | $102,841 | $102,841 | - | - | 7.6% |
| Fees: other services | $102,161 | $57,856 | $44,305 | - | 7.6% | |
| All other expenses | $67,357 | $53,291 | $11,361 | $2,705 | 5.0% | |
| Depreciation and depletion | $62,240 | $46,058 | $13,070 | $3,112 | 4.6% | |
| Other (as described) | NETWORK MEETINGS | $53,255 | $53,255 | - | - | 4.0% |
| Other (as described) | ANNUAL CONFERENCE | $33,467 | $33,467 | - | - | 2.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $17,938 | $13,274 | $3,767 | $897 | 1.3% |
| Insurance | $5,927 | $4,386 | $1,245 | $296 | 0.4% | |
| Fees: investment management | $4,664 | - | $4,664 | - | 0.3% | |
| Conferences, conventions and meetings | $1,962 | $1,452 | $412 | $98 | 0.1% | |
| Total | $1,345,013 | 100% |
2018 · Form 990 · $1,446,101 spent · pay $967,634 · grants $0 · events $1,269
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $539,284 | $483,634 | $55,650 | - | 37.3% | |
| Pay: officers, directors, trustees, key employees | $290,000 | $130,036 | $118,500 | $41,464 | 20.1% | |
| Payroll taxes | $138,350 | $102,379 | $29,054 | $6,917 | 9.6% | |
| Fees: other services | $124,041 | $98,398 | $25,643 | - | 8.6% | |
| Occupancy | $118,257 | $87,510 | $24,834 | $5,913 | 8.2% | |
| Depreciation and depletion | $62,506 | $46,255 | $13,126 | $3,125 | 4.3% | |
| All other expenses | $55,771 | $45,920 | $7,817 | $2,034 | 3.9% | |
| Other (as described) | ANNUAL CONFERENCE | $48,359 | $48,359 | - | - | 3.3% |
| Other (as described) | STAFF DEVELOPMENT | $21,560 | $15,954 | $4,528 | $1,078 | 1.5% |
| Other (as described) | OTHER ADMINISTRATIVE | $20,014 | $14,809 | $4,204 | $1,001 | 1.4% |
| Other (as described) | BAD DEBTS | $18,680 | $4,546 | $14,134 | - | 1.3% |
| Fees: investment management | $4,499 | - | $4,499 | - | 0.3% | |
| Insurance | $3,123 | $2,311 | $656 | $156 | 0.2% | |
| Conferences, conventions and meetings | $1,269 | $940 | $266 | $63 | 0.1% | |
| Travel | $388 | $288 | $81 | $19 | 0.0% | |
| Total | $1,446,101 | 100% |
2016 · Form 990 · $816,170 spent · pay $489,007 · grants $0 · events $3,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $224,033 | $45,208 | $175,175 | $3,650 | 27.4% | |
| Other salaries and wages | $191,961 | $75,240 | $116,721 | - | 23.5% | |
| Fees: other services | $183,014 | $132,464 | $50,550 | - | 22.4% | |
| Other employee benefits | $73,013 | $22,453 | $49,880 | $680 | 8.9% | |
| Occupancy | $62,208 | $47,843 | $14,365 | - | 7.6% | |
| Fees: accounting | $16,753 | - | $16,753 | - | 2.1% | |
| Other (as described) | BAD DEBT | $16,070 | - | $16,070 | - | 2.0% |
| Travel | $9,262 | - | $9,262 | - | 1.1% | |
| Other (as described) | TELEPHONE | $6,507 | $2,212 | $4,295 | - | 0.8% |
| Fees: investment management | $6,371 | $6,371 | - | - | 0.8% | |
| Insurance | $5,902 | - | $5,902 | - | 0.7% | |
| Office expenses | $4,534 | $2,407 | $2,127 | - | 0.6% | |
| All other expenses | $3,926 | $3,028 | $898 | - | 0.5% | |
| Conferences, conventions and meetings | $3,541 | $2,484 | $1,057 | - | 0.4% | |
| Other (as described) | SUBSCRIPTIONS | $3,535 | - | $3,535 | - | 0.4% |
| Depreciation and depletion | $3,498 | - | $3,498 | - | 0.4% | |
| Other (as described) | BANK & CREDIT CARD FEES | $1,934 | $1,271 | $663 | - | 0.2% |
| Advertising and promotion | $108 | - | $108 | - | 0.0% | |
| Total | $816,170 | 100% |
2015 · Form 990 · $668,159 spent · pay $324,622 · grants $0 · events $400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $225,231 | $225,231 | - | - | 33.7% | |
| Other salaries and wages | $172,985 | $165,913 | $3,536 | $3,536 | 25.9% | |
| Pay: officers, directors, trustees, key employees | $97,600 | $94,672 | $1,464 | $1,464 | 14.6% | |
| Occupancy | $57,958 | $46,158 | $11,800 | - | 8.7% | |
| Other employee benefits | $54,037 | $51,875 | $1,081 | $1,081 | 8.1% | |
| Fees: accounting | $16,711 | $10,027 | $6,684 | - | 2.5% | |
| Office expenses | $7,949 | $7,790 | $159 | - | 1.2% | |
| Insurance | $7,075 | $2,193 | $4,882 | - | 1.1% | |
| Other (as described) | SUBSCRIPTIONS | $6,206 | $6,082 | $124 | - | 0.9% |
| Fees: investment management | $5,944 | $5,944 | - | - | 0.9% | |
| Other (as described) | TELEPHONE | $4,860 | $4,763 | $97 | - | 0.7% |
| Depreciation and depletion | $4,435 | $4,346 | $89 | - | 0.7% | |
| Other (as described) | BANK & CREDIT CARD FEES | $3,072 | $3,010 | $62 | - | 0.5% |
| Other (as described) | EQUIPMENT RENT | $1,515 | $1,515 | - | - | 0.2% |
| All other expenses | $1,082 | $1,072 | $10 | - | 0.2% | |
| Travel | $905 | $905 | - | - | 0.1% | |
| Conferences, conventions and meetings | $400 | $246 | $154 | - | 0.1% | |
| Advertising and promotion | $194 | $194 | - | - | 0.0% | |
| Total | $668,159 | 100% |
2014 · Form 990 · $829,571 spent · pay $306,030 · grants $0 · events $6,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $386,815 | $386,815 | - | - | 46.6% | |
| Other salaries and wages | $150,037 | $144,037 | $3,000 | $3,000 | 18.1% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $96,000 | $2,000 | $2,000 | 12.1% | |
| Occupancy | $58,986 | $46,891 | $12,095 | - | 7.1% | |
| Other employee benefits | $55,993 | $53,997 | $998 | $998 | 6.7% | |
| Fees: accounting | $17,963 | $11,856 | $6,107 | - | 2.2% | |
| Office expenses | $10,584 | $10,036 | $548 | - | 1.3% | |
| Other (as described) | SUBSCRIPTIONS | $10,565 | $9,720 | $845 | - | 1.3% |
| Conferences, conventions and meetings | $6,752 | $5,972 | $780 | - | 0.8% | |
| Fees: investment management | $6,018 | $6,018 | - | - | 0.7% | |
| Depreciation and depletion | $5,925 | $5,925 | - | - | 0.7% | |
| Insurance | $5,276 | $1,636 | $3,640 | - | 0.6% | |
| Other (as described) | TELEPHONE | $4,778 | $4,539 | $239 | - | 0.6% |
| Travel | $3,042 | $3,042 | - | - | 0.4% | |
| Other (as described) | BANK & CREDIT CARD FEES | $2,326 | $1,116 | $1,210 | - | 0.3% |
| Other (as described) | STAFF DEVELOPMENT | $2,308 | $2,308 | - | - | 0.3% |
| All other expenses | $1,992 | $1,902 | $90 | - | 0.2% | |
| Advertising and promotion | $211 | $211 | - | - | 0.0% | |
| Total | $829,571 | 100% |
2013 · Form 990 · $797,456 spent · pay $362,418 · grants $0 · events $7,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $287,397 | $287,397 | - | - | 36.0% | |
| Pay: officers, directors, trustees, key employees | $164,790 | $154,790 | $5,000 | $5,000 | 20.7% | |
| Other salaries and wages | $137,919 | $137,919 | - | - | 17.3% | |
| Other employee benefits | $59,709 | $57,713 | $998 | $998 | 7.5% | |
| Occupancy | $49,766 | $39,191 | $10,575 | - | 6.2% | |
| Fees: accounting | $18,448 | $11,048 | $7,400 | - | 2.3% | |
| Office expenses | $14,344 | $13,646 | $698 | - | 1.8% | |
| All other expenses | $9,890 | $8,527 | $1,363 | - | 1.2% | |
| Other (as described) | RELOCATION EXPENSE | $9,362 | $3,417 | $5,945 | - | 1.2% |
| Other (as described) | SUBSCRIPTIONS | $9,346 | $8,689 | $657 | - | 1.2% |
| Conferences, conventions and meetings | $7,328 | $6,230 | $1,098 | - | 0.9% | |
| Depreciation and depletion | $6,440 | $6,440 | - | - | 0.8% | |
| Insurance | $5,572 | $1,722 | $3,850 | - | 0.7% | |
| Other (as described) | INVESTMENT MANAGEMENT FEE | $5,548 | $5,548 | - | - | 0.7% |
| Travel | $5,521 | $5,753 | -$232 | - | 0.7% | |
| Other (as described) | TELEPHONE | $5,461 | $5,548 | -$87 | - | 0.7% |
| Advertising and promotion | $615 | $615 | - | - | 0.1% | |
| Total | $797,456 | 100% |
2012 · Form 990 · $676,690 spent · pay $309,249 · grants $0 · events $6,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $224,968 | $224,352 | $616 | - | 33.2% | |
| Pay: officers, directors, trustees, key employees | $166,380 | $159,725 | $1,664 | $4,991 | 24.6% | |
| Other salaries and wages | $73,974 | $70,992 | $1,667 | $1,315 | 10.9% | |
| Occupancy | $69,375 | $65,906 | $3,469 | - | 10.3% | |
| Other employee benefits | $68,895 | $63,103 | $4,360 | $1,432 | 10.2% | |
| Fees: accounting | $18,202 | $14,197 | $2,003 | $2,002 | 2.7% | |
| Office expenses | $8,476 | $7,606 | $435 | $435 | 1.3% | |
| Other (as described) | SUBSCRIPTIONS | $8,462 | $8,212 | - | $250 | 1.3% |
| Conferences, conventions and meetings | $6,028 | $5,830 | $99 | $99 | 0.9% | |
| Depreciation and depletion | $5,480 | $4,549 | $931 | - | 0.8% | |
| All other expenses | $5,305 | $3,702 | $1,440 | $163 | 0.8% | |
| Other (as described) | INVESTMENT MANAGEMENT FEE | $4,811 | $4,811 | - | - | 0.7% |
| Other (as described) | TELEPHONE | $4,678 | $3,742 | $468 | $468 | 0.7% |
| Other (as described) | TRAINING | $4,303 | $4,303 | - | - | 0.6% |
| Travel | $4,131 | $4,002 | $129 | - | 0.6% | |
| Insurance | $2,412 | $941 | $1,471 | - | 0.4% | |
| Advertising and promotion | $810 | $810 | - | - | 0.1% | |
| Total | $676,690 | 100% |
2011 · Form 990 · $714,315 spent · pay $314,711 · grants $0 · events $5,977
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $247,903 | $247,903 | - | - | 34.7% | |
| Pay: officers, directors, trustees, key employees | $166,579 | $159,915 | $3,332 | $3,332 | 23.3% | |
| Other salaries and wages | $81,097 | $78,127 | $1,485 | $1,485 | 11.4% | |
| Occupancy | $68,506 | $65,081 | $3,425 | - | 9.6% | |
| Other employee benefits | $67,035 | $64,179 | $1,428 | $1,428 | 9.4% | |
| Office expenses | $25,403 | $23,110 | $1,676 | $617 | 3.6% | |
| Fees: accounting | $17,041 | $13,291 | $1,875 | $1,875 | 2.4% | |
| Other (as described) | SUBSCRIPTIONS | $8,587 | $8,337 | - | $250 | 1.2% |
| Depreciation and depletion | $7,199 | $5,839 | $1,360 | - | 1.0% | |
| Conferences, conventions and meetings | $5,977 | $5,795 | $91 | $91 | 0.8% | |
| Insurance | $5,469 | $2,128 | $3,341 | - | 0.8% | |
| Other (as described) | INVESTMENT MANAGEMENT FEE | $4,263 | $4,263 | - | - | 0.6% |
| All other expenses | $3,056 | $1,257 | $1,799 | - | 0.4% | |
| Other (as described) | BANK FEES | $2,322 | $1,864 | $223 | $235 | 0.3% |
| Travel | $1,785 | $1,785 | - | - | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT | $1,781 | $1,581 | $200 | - | 0.2% |
| Advertising and promotion | $312 | $312 | - | - | 0.0% | |
| Total | $714,315 | 100% |
2010 · Form 990 · $676,398 spent · pay $279,717 · grants $0 · events $921
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $250,439 | $250,439 | - | - | 37.0% | |
| Pay: officers, directors, trustees, key employees | $165,789 | $147,042 | $9,373 | $9,374 | 24.5% | |
| Occupancy | $67,637 | $64,255 | $3,382 | - | 10.0% | |
| Other salaries and wages | $56,338 | $56,338 | - | - | 8.3% | |
| Other employee benefits | $47,694 | $42,424 | $3,339 | $1,931 | 7.1% | |
| Office expenses | $18,117 | $12,868 | $2,200 | $3,049 | 2.7% | |
| Fees: accounting | $17,658 | $14,126 | $1,766 | $1,766 | 2.6% | |
| Pension plan contributions | $9,896 | $8,807 | $693 | $396 | 1.5% | |
| Other (as described) | SUBSCRIPTIONS | $9,488 | $9,488 | - | - | 1.4% |
| Depreciation and depletion | $7,583 | $7,205 | $378 | - | 1.1% | |
| Other (as described) | OTHER | $6,557 | $6,557 | - | - | 1.0% |
| Other (as described) | INVESTMENT MANAGEMENT FEE | $6,413 | $6,413 | - | - | 0.9% |
| Insurance | $4,933 | $3,947 | $493 | $493 | 0.7% | |
| Advertising and promotion | $2,052 | - | - | $2,052 | 0.3% | |
| Other (as described) | BANK FEES | $2,031 | $1,625 | $203 | $203 | 0.3% |
| Other (as described) | EQUIPMENT RENTAL & MAINT | $1,213 | $1,203 | $10 | - | 0.2% |
| Travel | $1,127 | $1,127 | - | - | 0.2% | |
| Conferences, conventions and meetings | $921 | $829 | - | $92 | 0.1% | |
| All other expenses | $512 | $374 | $3 | $135 | 0.1% | |
| Total | $676,398 | 100% |