TENNESSEE CHILDRENS HOME INC
Cite this
Plain text TENNESSEE CHILDRENS HOME INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/tennessee-childrens-home-inc-620482363. Retrieved 2026-10-29.
APA furp.org. (n.d.). TENNESSEE CHILDRENS HOME INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 29, 2026, from https://furp.org/org/tennessee-childrens-home-inc-620482363
MLA “TENNESSEE CHILDRENS HOME INC.” furp.org, tax years 2009–2024, https://furp.org/org/tennessee-childrens-home-inc-620482363. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.4M · expenses $8.8M · assets $24.8M
- EIN
- 62-0482363
- Address
- 111 HUBBLE CIR, SPRING HILL, TN 37174-4108
- Website
- WWW.TENNESSEECHILDRENSHOME.ORG
- NTEE code
- P700
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1947 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TENNESSEE CHILDREN'S HOME, INC. IS A NOT-FOR-PROFIT ORGANIZATION THAT PROVIDES A HOME FOR NEGLECTED AND PRE-DELINQUENT CHILDREN WHO HAVE AN UNSTABLE FAMILY SITUATION AND WHO ARE BEGINNING TO DEVELOP PROBLEMS WHICH CANNOT BE SOLVED IN THEIR PRESENT HOME CONDITIONS BUT ARE NOT INCORRIGIBLE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Eric Brown | DIRECTOR OF | 2010-2024 | $96,730 | $1,186,530 | 1 |
| Mike Yuhas | PRESIDENT | 2023-2024 | $120,335 | $120,335 | 2 |
| Brian King (former) | PRESIDENT (J | 2009-2023 | $160,270 | $2,117,184 | 2 |
| Larry Morrow (former) | Director of Finance | 2009 | $82,655 | $82,655 | 1 |
Officers and directors, no compensation reported
80 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 |
|---|---|---|---|---|---|
| Joe Fowlkes | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 2 |
| David Jent | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 2 |
| Bill Alsup | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Michael Boyette | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 2 |
| Bruce Gibbs | PAST-CHAIR | 2009-2024 | 1 | $0 reported | 2 |
| Gary Massey | CHAIRMAN | 2016-2024 | 1 | $0 reported | 2 |
| Sean Jones | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Amelia Armstrong | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Scott Dahlstrom | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 2 |
| Shawn Everson | VICE CHAIR | 2019-2024 | 1 | $0 reported | 2 |
| Daniel Hope | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Natasha Johnson | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Phil Morris | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 2 |
| David Novak | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Tim Oldham | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Angela Robertson | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jim Robinson | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Keith Smith | TREASURER | 2014-2024 | 1 | $0 reported | 2 |
| Zach Whitworth | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Noel Bendure | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Nadine Mcneal | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Allen Walker | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Larry Nash (former) | BOARD MEMBER | 2009-2023 | 1 | $0 reported | 2 |
| Conrad Slate (former) | TREASURER | 2009-2023 | 1 | $0 reported | 2 |
| Ray Smith (former) | PAST-CHAIR | 2016-2023 | 1 | $0 reported | 2 |
| Bryan Basham (former) | BOARD MEMBER | 2018-2023 | 1 | $0 reported | 2 |
| Tom Harrison (former) | BOARD MEMBER | 2010-2023 | 1 | $0 reported | 1 |
| Lance Winders (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Gail Srygley (former) | BOARD MEMBER | 2009-2022 | 1 | $0 reported | 1 |
| Clint Mccain (former) | SECRETARY | 2017-2021 | 1 | $0 reported | 2 |
| Gary Irwin (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| David Meek (former) | BOARD MEMBER | 2009-2021 | 1 | $0 reported | 1 |
| Tom Oldham (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Bob Brannon (former) | BOARD MEMBER | 2015-2020 | 1 | $0 reported | 2 |
| Max Henry (former) | BOARD MEMBER | 2012-2020 | 1 | $0 reported | 2 |
| Ray Wakefield (former) | BOARD MEMBER | 2015-2020 | 1 | $0 reported | 1 |
| Jim Fox (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Max Hendr (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Brian Johnson (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 1 |
| Jim Robbinson (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Charles Robertson (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 1 |
| Darrell Wyke (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Keith Kemp (former) | TREASURER | 2009-2018 | 1 | $0 reported | 2 |
| Gary Massey Jr (former) | CHAIR | 2013-2018 | 1 | $0 reported | 2 |
| Amy Everson (former) | BOARD MEMBER | 2016-2018 | 1 | $0 reported | 1 |
| J Kyle Green (former) | BOARD MEMBER | 2013-2018 | 1 | $0 reported | 1 |
| C J Vires (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 1 |
| Michael Wilson (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 1 |
| Paul Norris (former) | BOARD MEMBER | 2012-2017 | 1 | $0 reported | 2 |
| Mike Boyette (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Sam Daniel (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 1 |
| Kyle Green (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Clin Mccain (former) | BOARD MEMBER | 2016 | 1 | $0 reported | 1 |
| Palace Mccutchen (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Robert Underwood (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Cj Vires (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| D Ray Smith (former) | BOARD MEMBER | 2009-2015 | 1 | $0 reported | 2 |
| Randy Davidson (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Eric Garner (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Elizabeth Sanders (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Quentin Henderson (former) | VICE CHAIRMAN | 2013-2015 | 1 | $0 reported | 1 |
| Steven Dick (former) | PAST CHAIRMAN | 2010-2013 | 1 | $0 reported | 2 |
| Keith Barnett (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Michael Haislip (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Michael Wison (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| James E Fox (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 2 |
| Jim Bingham (former) | PAST CHAIRMAN | 2009-2012 | 1 | $0 reported | 2 |
| Janis Mccall (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Palance Mccutchen (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Michael Haslip (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| David Weems (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 2 |
| Roy L Holt (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 2 |
| Ken Brodel (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 2 |
| Herman Jackson (former) | VICE-CHAIRMAN | 2009-2011 | 1 | $0 reported | 2 |
| Walter Stoney Warren (former) | TREASURER | 2009-2011 | 1 | $0 reported | 1 |
| Mike Kesler (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Mary Ann Arnett (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Jim Ayers (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Rex Nance (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Larry Oldham (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 24 people listed · 2 paid, $217K · 101 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE YUHAS | PRESIDENT | 40 | $96,787 | $0 | $23,548 | $120,335 | 2 |
| ERIC BROWN | DIRECTOR OF | 40 | $80,945 | $0 | $15,785 | $96,730 | 1 |
| GARY MASSEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAWN EVERSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SEAN JONES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE GIBBS | PAST-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL ALSUP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AMELIA ARMSTRONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOEL BENDURE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOYETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT DAHLSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE FOWLKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HOPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NATASHA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE MCNEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID NOVAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM OLDHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH WHITWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 27 people listed · 2 paid, $256K · 102 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN KING | PRESIDENT (J | 40 | $133,275 | $0 | $26,995 | $160,270 | 2 |
| ERIC BROWN | DIRECTOR OF | 40 | $74,236 | $0 | $21,705 | $95,941 | 1 |
| MIKE YUHAS | PRESIDENT (A | 40 | $0 | $0 | $0 | $0 | 2 |
| BRUCE GIBBS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY MASSEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SEAN JONES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD SLATE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY SMITH | PAST-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BILL ALSUP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AMELIA ARMSTRONG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BASHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BOYETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT DAHLSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAWN EVERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM HARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HOPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NATASHA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY NASH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID NOVAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM OLDHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ZACH WHITWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE WINDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 2 paid, $237K · 102 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN KING | PRESIDENT | 40 | $125,353 | $0 | $26,282 | $151,635 | 2 |
| ERIC BROWN | DIRECTOR OF | 40 | $72,219 | $0 | $13,221 | $85,440 | 1 |
| BILL ALSUP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN BASHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BOYETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT DAHLSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAWN EVERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE GIBBS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM HARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HOPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NATASHA JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MASSEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| NADINE MCNEAL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL MORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY NASH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID NOVAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM OLDHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD SLATE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY SMITH | PAST-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL SRYGLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH WHITWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE WINDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 2 paid, $236K · 100 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN KING | PRESIDENT | 40 | $124,307 | $0 | $23,000 | $147,307 | 2 |
| ERIC BROWN | DIRECTOR OF | 40 | $70,729 | $0 | $18,366 | $89,095 | 1 |
| BRYAN BASHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BOYETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT DAHLSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAWN EVERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE FOWLKES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE GIBBS | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM HARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HOPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY IRWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SEAN JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT MCCAIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| NADINE MCNEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MEEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY NASH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM OLDHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD SLATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY SMITH | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL SRYGLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH WHITWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE WINDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 2 paid, $230K · 103 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN KING | PRESIDENT | 40 | $126,202 | $0 | $18,280 | $144,482 | 2 |
| ERIC BROWN | DIRECTOR OF | 40 | $68,693 | $0 | $16,560 | $85,253 | 1 |
| RAY SMITH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLINT MCCAIN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL SRYGLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FOWLKES | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID MEEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN BASHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BRANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT DAHLSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAWN EVERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE GIBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM HARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY IRWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SEAN JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE MCNEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY NASH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM OLDHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM ROBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD SLATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY WAKEFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH WHITWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 26 people listed · 2 paid, $214K · 108 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN KING | PRESIDENT | 40 | $119,606 | $0 | $20,665 | $140,271 | 2 |
| ERIC BROWN | DIRECTOR OF | 40 | $60,747 | $0 | $12,824 | $73,571 | 1 |
| BRYAN BASHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BRANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAWN EVERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE FOWLKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM FOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX HENDR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY IRWIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MASSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLINT MCCAIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NADINE MCNEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MEEK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY NASH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM ROBBINSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD SLATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY SMITH | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL SRYGLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY WAKEFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZACH WHITWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL WYKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 25 people listed · 2 paid, $205K · 121 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN KING | PRESIDENT | 40 | $119,606 | $0 | $9,924 | $129,530 | 2 |
| ERIC BROWN | DIRECTOR OF | 40 | $60,747 | $0 | $14,316 | $75,063 | 1 |
| GARY MASSEY JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID MEEK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE GIBBS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH KEMP | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN BASHAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BOYETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BRANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY EVERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FOWLKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| J KYLE GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLINT MCCAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NADINE MCNEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY NASH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD SLATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL SRYGLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| C J VIRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY WAKEFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL WYKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 2 paid, $195K · 108 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN KING | PRESIDENT | 40 | $115,082 | $0 | $9,000 | $124,082 | 2 |
| ERIC BROWN | DIRECTOR OF | 40 | $58,087 | $0 | $13,000 | $71,087 | 1 |
| GARY MASSEY JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID MEEK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE GIBBS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLEN WALKER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE BOYETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BRANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY EVERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FOWLKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| J KYLE GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KEMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLINT MCCAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NADINE MCNEAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL NORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL SRYGLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| C J VIRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY WAKEFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL WYKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 25 people listed · 2 paid, $198K · 112 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN KING | PRESIDENT | 40 | $111,168 | $0 | $15,000 | $126,168 | 2 |
| ERIC BROWN | DIRECTOR OF | 40 | $56,847 | $0 | $15,000 | $71,847 | 1 |
| ALLEN WALKER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MASSEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH SMITH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID MEEK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD SLATE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BOYETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BRANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM DANIEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY EVERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FOWLKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE GIBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KYLE GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH KEMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIN MCCAIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PALACE MCCUTCHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL NORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT UNDERWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CJ VIRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY WAKEFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 26 people listed · 2 paid, $216K · 108 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN KING | PRESIDENT | 40 | $114,059 | $0 | $26,780 | $140,839 | 2 |
| ERIC BROWN | DIRECTOR OF FINANCE | 40 | $53,362 | $0 | $21,322 | $74,684 | 1 |
| CONRAD SLATE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BOYETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BRANNON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM DANIEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY DAVIDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE GIBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| J KYLE GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY MASSEY JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PALACE MCCUTCHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL NORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| D RAY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT H UNDERWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| C J VIRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY WAKEFIELD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN WALKER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| QUENTIN HENDERSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KEMP | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID MEEK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 2 paid, $220K · 106 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN KING | PRESIDENT | 40 | $116,963 | $0 | $26,492 | $143,455 | 2 |
| ERIC BROWN | DIRECTOR OF FINANCE | 40 | $55,552 | $0 | $21,157 | $76,709 | 1 |
| MICHAEL BOYETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SAM DANIEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY DAVIDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC GARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE GIBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| J KYLE GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM HARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| QUENTIN HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY MASSEY JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID MEEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL NORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| D RAY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT H UNDERWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| C J VIRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WILSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD SLATE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLEN WALKER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KEMP | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PALACE MCCUTCHEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 26 people listed · 2 paid, $220K · 116 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN KING | PRESIDENT | 40 | $116,887 | $0 | $26,576 | $143,463 | 2 |
| ERIC BROWN | DIRECTOR OF FINANCE | 40 | $55,574 | $0 | $21,097 | $76,671 | 1 |
| STEVEN DICK | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM HARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL NORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE FOWLKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEITH BARNETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H UNDERWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOYETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RANDY DAVIDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE GIBBS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| D RAY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HAISLIP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| J KYLE GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| QUENTIN HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KEMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY MASSEY JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CJ VIRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD SLATE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLEN WALKER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PALACE MCCUTCHEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY NASH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 22 people listed · 2 paid, $218K · 95 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN KING | PRESIDENT | 40 | $115,830 | $0 | $26,425 | $142,255 | 2 |
| ERIC BROWN | DIRECTOR OF FINANCE | 40 | $54,746 | $0 | $20,927 | $75,673 | 1 |
| STEVEN DICK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| CONRAD SLATE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ALLEN WALKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MEEK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BINGHAM | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM HARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL NORRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE FOWLKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES FOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT H UNDERWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIS MCCALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PALANCE MCCUTCHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY NASH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| D RAY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HASLIP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL SRYGLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WEEMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 26 people listed · 2 paid, $224K · 111 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN KING | PRESIDENT | 40 | $125,119 | $0 | $27,322 | $152,441 | 2 |
| ERIC BROWN | DIRECTOR OF FINANCE | 40 | $51,413 | $0 | $20,632 | $72,045 | 1 |
| JIM BINGHAM | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN DICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| HERMAN JACKSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER STONEY WARREN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE GIBBS | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM HARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BRODEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE FOWLKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES FOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROY L HOLT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KEMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE KESLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIS MCCALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MEEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PALANCE MCCUTCHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY NASH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| D RAY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD SLATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL SRYGLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H UNDERWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 26 people listed · 2 paid, $209K · 111 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN KING | PRESIDENT | 40 | $118,103 | $0 | $24,659 | $142,762 | 2 |
| ERIC BROWN | DIRECTOR OF FINANCE | 40 | $50,721 | $0 | $16,000 | $66,721 | 1 |
| JIM BINGHAM | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN DICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| HERMAN JACKSON | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER STONEY WARREN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE GIBBS | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM HARRISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN BRODEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE FOWLKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES FOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROY L HOLT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH KEMP | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE KESLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIS MCCALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MEEK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PALANCE MCCUTCHEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY NASH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| D RAY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH SANDERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD SLATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL SRYGLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT H UNDERWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 24 people listed · 2 paid, $211K · 132 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brian King | President | 40 | $96,352 | $0 | $31,872 | $128,224 | 2 |
| Larry Morrow | Director of Finance | 40 | $61,151 | $0 | $21,504 | $82,655 | 1 |
| Bruce Gibbs | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Bingham | Vice-Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| James E Fox | secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Herman Jackson | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Ann Arnett | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Ayers | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Fowlkes | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Roy L Holt | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Johnson | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Kemp | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Kesler | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Janis McCall | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| David Meek | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Phil Morris | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Rex Nance | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Larry Nash | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Larry Oldham | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Robertson | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Conrad Slate | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Gail Srygley | bOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Walter Stoney Warren | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| D Ray Smith | Past Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $1.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $8,395,090 | $8,808,013 | $24,837,490 | $23,430,505 | $3,353,735 | $4,685,614 | $228,986 | 101 | 50 |
| 2023 · Form 990 | ||||||||
| $10,251,429 | $7,388,149 | $25,519,950 | $23,843,428 | $5,224,509 | $4,836,661 | $394,660 | 102 | 35 |
| 2022 · Form 990 | ||||||||
| $8,310,677 | $6,748,996 | $24,936,081 | $20,980,148 | $3,182,031 | $3,859,092 | $237,075 | 102 | 40 |
| 2021 · Form 990 | ||||||||
| $8,218,633 | $6,396,693 | $29,921,793 | $25,418,467 | $4,930,928 | $3,040,564 | $236,402 | 100 | 50 |
| 2020 · Form 990 | ||||||||
| $12,163,352 | $6,232,787 | $25,929,760 | $23,596,527 | $7,248,374 | $2,730,281 | $229,736 | 103 | 30 |
| 2019 · Form 990 | ||||||||
| $17,469,871 | $5,799,629 | $19,526,712 | $17,665,962 | $2,422,168 | $2,804,116 | $213,831 | 108 | 30 |
| 2018 · Form 990 | ||||||||
| $5,206,477 | $5,361,323 | $7,370,929 | $5,995,720 | $2,068,085 | $2,956,830 | $180,353 | 121 | 30 |
| 2017 · Form 990 | ||||||||
| $5,386,864 | $5,486,105 | $7,588,506 | $6,150,566 | $2,135,487 | $3,019,160 | $173,169 | 108 | 30 |
| 2016 · Form 990 | ||||||||
| $5,482,583 | $5,721,668 | $7,696,136 | $6,249,807 | $1,961,673 | $3,002,435 | $168,015 | 112 | 30 |
| 2015 · Form 990 | ||||||||
| $6,085,093 | $5,318,400 | $7,966,658 | $6,488,892 | $3,369,128 | $2,518,809 | $215,523 | 108 | 65 |
| 2014 · Form 990 | ||||||||
| $6,761,888 | $5,169,961 | $8,023,984 | $5,716,591 | $4,290,885 | $2,257,084 | $220,164 | 106 | 45 |
| 2013 · Form 990 | ||||||||
| $5,151,981 | $4,965,870 | $5,294,086 | $4,124,664 | $2,449,500 | $2,495,382 | $220,135 | 116 | 40 |
| 2012 · Form 990 | ||||||||
| $4,930,520 | $5,020,800 | $5,311,297 | $3,938,553 | $1,972,404 | $2,660,308 | $217,928 | 95 | 35 |
| 2011 · Form 990 | ||||||||
| $4,685,552 | $4,669,784 | $5,297,867 | $4,028,833 | $1,794,823 | $2,630,354 | $224,488 | 111 | 35 |
| 2010 · Form 990 | ||||||||
| $5,556,648 | $4,494,821 | $5,260,279 | $4,013,065 | $3,104,071 | $2,173,293 | $209,483 | 111 | 55 |
| 2009 · Form 990 | ||||||||
| $4,914,169 | $4,956,260 | $4,237,916 | $2,951,236 | $2,247,972 | $2,517,483 | $203,680 | 132 | 22 |
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.
- TENNESSEE CHILDRENS HOME FOUNDATION INC Spring Hill, TN · 11 people in common (Bill Alsup, Bruce Gibbs, David Jent) · related organization (Schedule R)
Funders of this organization
17 grantors reported grants to this organization, $18,629,574 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| TENNESSEE CHILDRENS HOME FOUNDATION INC | Public charity | Exact | 2009-2023 | 15 | $15,616,785 | 2023 | $300,088 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $2,392,350 | 2024 | $137,100 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $200,250 | 2023 | $200,250 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $121,125 | 2024 | $25,575 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022-2025 | 4 | $57,386 | 2025 | $13,150 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2018-2021, 2024 | 5 | $54,200 | 2024 | $12,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2023 | 2 | $50,250 | 2023 | $50,000 | show |
| SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC | Public charity | Exact | 2023 | 1 | $31,355 | 2023 | $31,355 | show |
| CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2024 | 2 | $25,250 | 2024 | $25,000 | show |
| TENNESSEE HEALTH FOUNDATION INC | Private foundation | Fuzzy filed as “TENNESSEE CHILDREN'S HOME INC” | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| THIRD HORIZON FOUNDATION | Private foundation | Fuzzy filed as “TENNESSEE CHILDREN'S HOME INC” | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2015-2016 | 7 | $13,381 | 2016 | $5,441 | show |
| VULTEE CHARITABLE FOUNDATION | Public charity | Exact | 2022 | 1 | $12,000 | 2022 | $12,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “TENNESSEE CHILDRENS HOME INC” | 2023 | 1 | $7,388 | 2023 | $7,388 | show |
| UNITED WAY OF MIDDLE TENNESSEE INC | Public charity | Exact | 2015 | 1 | $5,769 | 2015 | $5,769 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “TENNESSEE CHILDRENS HOME INC” | 2012-2017 | 7 | $1,625 | 2017 | $500 | show |
| HCA HEALTHCARE FOUNDATION | Private foundation | Fuzzy filed as “TENNESSEE CHILDRENS HOME INC” | 2016 | 4 | $460 | 2016 | $460 | 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 |
|---|---|---|---|---|---|---|---|
| CHURCH OF GOD | TN | P70 | $10,895,174 | $10,565,327 | EXECUTIVE DI | $125,251 | Same NTEE code P70, revenue within 2x, same state |
| DEVELOPMENTAL SERVICES OF DICKSON COUNTY | TN | P70 | $15,849,186 | $15,606,192 | Executive Director | $140,584 | Same NTEE code P70, revenue within 2x, same state |
| FRIENDS FOR LIFE CORPORATION | TN | P70 | $11,483,965 | $9,606,801 | CHIEF EXECUTIVE OFFICER | $169,467 | Same NTEE code P70, revenue within 2x, same state |
| ORPHANOS FOUNDATION | TN | P70 | $6,368,942 | $6,298,378 | Vice-chairman | $40,584 | Same NTEE code P70, revenue within 2x, same state |
| CHILDRENS HOME INC | AR | P70 | $4,725,941 | $4,193,681 | EXECUTIVE DIRECTOR | $134,258 | Same NTEE code P70, revenue within 2x, similar name |
| OUR CHILDRENS HOMESTEAD INC | IL | P70 | $9,921,387 | $9,466,909 | CEO | $240,689 | Same NTEE code P70, revenue within 2x, similar name |
| SUNSHINE ACRES CHILDRENS HOME INC | AZ | P70 | $6,819,851 | $7,040,502 | VICE PRESIDENT | $116,240 | Same NTEE code P70, revenue within 2x, similar name |
| WICHITA CHILDRENS HOME | KS | P70 | $12,235,991 | $12,010,022 | CHIEF EXECUTIVE OFFICER | $198,661 | Same NTEE code P70, revenue within 2x, similar name |
| NASHUA CHILDRENS HOME | NH | P70 | $7,705,473 | $7,375,239 | EXECUTIVE DIRECTOR | $167,169 | Same NTEE code P70, revenue within 2x, similar name |
| CHILDRENS HARBOR INC | FL | P70 | $5,184,067 | $5,499,966 | PRESIDENTCEO | $178,015 | Same NTEE code P70, revenue within 2x, similar name |
| NAZARETH CHILDRENS HOME | NC | P70 | $6,998,958 | $7,161,846 | PRESIDENT/CEO | $171,432 | Same NTEE code P70, revenue within 2x |
| MEDINA CHILDRENS HOME | TX | P70 | $4,906,989 | $4,593,760 | PRESIDENT/CEO | $241,991 | Same NTEE code P70, revenue within 2x, similar name |
| INDIANA UNITED METHODIST CHILDRENS HOME INC | IN | P70 | $11,978,359 | $10,974,590 | EXECUTIVE DIRECTOR | $283,366 | Same NTEE code P70, revenue within 2x |
| LEE & BEULAH MOOR CHILDRENS HOME | TX | P70 | $5,712,833 | $3,930,171 | CEO | $212,604 | Same NTEE code P70, revenue within 2x |
| UNITED METHODIST CHILDRENS HOME | AL | P70 | $9,068,133 | $9,189,794 | PRESIDENT/CEO | $226,365 | Same NTEE code P70, revenue within 2x |
| HILLTOP HOME INC | NC | P70 | $4,370,223 | $4,034,708 | EXECUTIVE DIRECTOR | $88,907 | Same NTEE code P70, revenue within 2x |
| EBENEZER CHRISTIAN CHILDRENS HOME | NC | P70 | $4,957,962 | $3,606,634 | EXECUTIVE DIRECTOR | $117,051 | Same NTEE code P70, revenue within 2x |
| COYOTE HILL CHRISTIAN CHILDRENS HOME | MO | P70 | $7,070,113 | $3,181,976 | Chief Executive Officer | $101,808 | Same NTEE code P70, revenue within 2x |
| UNITED METHODIST CHILDRENS HOME | OH | P70 | $10,266,486 | $9,222,441 | EXECUTIVE DIRECTOR | $250,712 | Same NTEE code P70, revenue within 2x |
| CEDAR RIDGE CHILDRENS HOME AND SCHOOL INC | MD | P70 | $6,166,751 | $5,906,410 | Executive Director | $139,252 | Same NTEE code P70, revenue within 2x |
| CATHEDRAL HOME FOR CHILDREN | WY | P70 | $9,920,402 | $9,992,222 | Recruiter | $293,902 | Same NTEE code P70, revenue within 2x |
| NORTHWEST ARKANSAS CHILDRENS SHELTER INC | AR | P70 | $4,970,967 | $14,167,848 | CEO | $201,571 | Same NTEE code P70, revenue within 2x |
| MASONIC HOME FOR CHILDREN AT OXFORD | NC | P70 | $7,855,331 | $8,143,945 | ADMINISTRATOR | $177,060 | Same NTEE code P70, revenue within 2x |
| MAPLE MANOR CHRISTIAN HOME INC | IN | P70 | $4,840,343 | $4,124,167 | ADMINISTRATOR/CEO | $147,634 | Same NTEE code P70, revenue within 2x |
| CHILDRENS CENTER OF WAYNE COUNTY INC | MI | P70 | $15,965,379 | $18,443,303 | PRESIDENT AND CEO | $206,519 | Same NTEE code P70, 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 · $8,808,013 spent · pay $4,877,307 · grants $1,044,493 · events $91,153
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,430,338 | $2,917,288 | $283,628 | $229,422 | 38.9% | |
| Grants to US organizations and governments | $1,044,493 | $1,044,493 | - | - | 11.9% | |
| Depreciation and depletion | $809,186 | $709,585 | $52,005 | $47,596 | 9.2% | |
| Occupancy | $707,995 | $687,815 | $9,059 | $11,121 | 8.0% | |
| Other employee benefits | $695,208 | $652,538 | $23,590 | $19,080 | 7.9% | |
| Other (as described) | FOOD, SUPPLIES, ETC. | $430,342 | $427,802 | $819 | $1,721 | 4.9% |
| Payroll taxes | $264,079 | $223,524 | $22,481 | $18,074 | 3.0% | |
| Insurance | $263,767 | $162,149 | $93,608 | $8,010 | 3.0% | |
| Pension plan contributions | $258,696 | $244,068 | $5,924 | $8,704 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $228,986 | $192,247 | $20,155 | $16,584 | 2.6% | |
| Fees: other services | $171,222 | $83,696 | $87,526 | - | 1.9% | |
| Information technology | $122,749 | $84,246 | $31,025 | $7,478 | 1.4% | |
| Office expenses | $118,816 | $72,998 | $35,519 | $10,299 | 1.3% | |
| Travel | $64,694 | $51,034 | $7,658 | $6,002 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $58,148 | $14,809 | $30,458 | $12,881 | 0.7% |
| Other (as described) | TRAINING & EDUCATION | $48,724 | $47,364 | $163 | $1,197 | 0.6% |
| Other (as described) | OTHER FUNDRAISING | $46,415 | - | - | $46,415 | 0.5% |
| Advertising and promotion | $23,486 | $364 | $4,856 | $18,266 | 0.3% | |
| Fees: accounting | $18,500 | - | $18,500 | - | 0.2% | |
| Interest | $2,169 | - | $2,169 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $200,317 | $91,153 | reported apart | |||
| Total | $8,808,013 | 100% |
2023 · Form 990 · $7,388,149 spent · pay $4,764,340 · grants $0 · events $70,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,229,735 | $2,748,745 | $294,956 | $186,034 | 43.7% | |
| Depreciation and depletion | $786,991 | $688,482 | $52,933 | $45,576 | 10.7% | |
| Other employee benefits | $658,868 | $606,995 | $33,186 | $18,687 | 8.9% | |
| Occupancy | $655,794 | $632,233 | $10,239 | $13,322 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $394,660 | $328,932 | $40,339 | $25,389 | 5.3% | |
| Other (as described) | FOOD, SUPPLIES, ETC. | $294,907 | $292,571 | $573 | $1,763 | 4.0% |
| Payroll taxes | $258,260 | $218,206 | $24,592 | $15,462 | 3.5% | |
| Pension plan contributions | $222,817 | $195,033 | $16,632 | $11,152 | 3.0% | |
| Insurance | $198,091 | $121,074 | $70,945 | $6,072 | 2.7% | |
| Fees: other services | $162,166 | $99,988 | $60,018 | $2,160 | 2.2% | |
| Office expenses | $140,547 | $56,507 | $68,393 | $15,647 | 1.9% | |
| Information technology | $78,664 | $49,549 | $17,334 | $11,781 | 1.1% | |
| Travel | $68,969 | $51,588 | $9,269 | $8,112 | 0.9% | |
| Interest | $63,142 | - | $63,142 | - | 0.9% | |
| Other (as described) | OTHER FUNDRAISING | $46,203 | - | - | $46,203 | 0.6% |
| Fees: accounting | $36,153 | - | $36,153 | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $33,239 | $19,435 | $7,313 | $6,491 | 0.4% |
| Other (as described) | TRAINING & EDUCATION | $24,056 | $22,760 | $1,296 | - | 0.3% |
| Advertising and promotion | $17,598 | $431 | $3,681 | $13,486 | 0.2% | |
| Fees: legal | $17,289 | $70 | $17,219 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $194,084 | $70,243 | reported apart | |||
| Total | $7,388,149 | 100% |
2022 · Form 990 · $6,748,996 spent · pay $4,244,016 · grants $0 · events $42,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,009,860 | $2,556,804 | $275,340 | $177,716 | 44.6% | |
| Depreciation and depletion | $678,173 | $583,318 | $54,603 | $40,252 | 10.0% | |
| Other employee benefits | $545,025 | $488,110 | $38,705 | $18,210 | 8.1% | |
| Occupancy | $531,344 | $508,122 | $8,714 | $14,508 | 7.9% | |
| Other (as described) | FOOD, SUPPLIES, ETC. | $274,871 | $274,427 | $444 | - | 4.1% |
| Insurance | $274,374 | $167,982 | $98,006 | $8,386 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $237,075 | $203,211 | $20,879 | $12,985 | 3.5% | |
| Pension plan contributions | $229,505 | $185,865 | $19,989 | $23,651 | 3.4% | |
| Payroll taxes | $222,551 | $186,648 | $21,625 | $14,278 | 3.3% | |
| Office expenses | $146,745 | $50,877 | $77,139 | $18,729 | 2.2% | |
| Other (as described) | COMPUTER & SOFTWARE | $103,440 | $89,104 | $5,953 | $8,383 | 1.5% |
| Interest | $99,729 | - | $99,729 | - | 1.5% | |
| Travel | $82,984 | $61,135 | $14,712 | $7,137 | 1.2% | |
| Fees: accounting | $70,167 | - | $70,167 | - | 1.0% | |
| Other (as described) | EDUCATION | $64,838 | $64,347 | $491 | - | 1.0% |
| Other (as described) | OTHER FUNDRAISING | $58,592 | - | - | $58,592 | 0.9% |
| All other expenses | $53,957 | $17,914 | $24,860 | $11,183 | 0.8% | |
| Advertising and promotion | $35,663 | $379 | $2,538 | $32,746 | 0.5% | |
| Fees: other services | $30,103 | - | $27,512 | $2,591 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $167,610 | $42,123 | reported apart | |||
| Total | $6,748,996 | 100% |
2021 · Form 990 · $6,396,693 spent · pay $3,735,069 · grants $0 · events $33,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,562,862 | $2,111,513 | $269,841 | $181,508 | 40.1% | |
| Occupancy | $910,545 | $848,594 | $32,395 | $29,556 | 14.2% | |
| Depreciation and depletion | $613,892 | $529,965 | $46,402 | $37,525 | 9.6% | |
| Other employee benefits | $533,365 | $469,594 | $40,534 | $23,237 | 8.3% | |
| Other (as described) | FOOD, SUPPLIES, ETC. | $247,986 | $246,850 | $956 | $180 | 3.9% |
| Pay: officers, directors, trustees, key employees | $236,402 | $197,108 | $23,679 | $15,615 | 3.7% | |
| Insurance | $222,618 | $136,211 | $79,595 | $6,812 | 3.5% | |
| Pension plan contributions | $203,741 | $185,148 | $10,300 | $8,293 | 3.2% | |
| Payroll taxes | $198,699 | $163,053 | $21,527 | $14,119 | 3.1% | |
| Office expenses | $174,084 | $51,109 | $111,099 | $11,876 | 2.7% | |
| Interest | $95,663 | - | $95,663 | - | 1.5% | |
| Other (as described) | COMPUTER & SOFTWARE | $79,772 | $68,357 | $3,974 | $7,441 | 1.2% |
| Travel | $65,818 | $47,945 | $8,435 | $9,438 | 1.0% | |
| Other (as described) | OTHER FUNDRAISING | $65,196 | - | - | $65,196 | 1.0% |
| Fees: accounting | $64,020 | - | $64,020 | - | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $40,398 | $6,703 | $22,120 | $11,575 | 0.6% |
| Fees: legal | $28,069 | - | $28,069 | - | 0.4% | |
| Advertising and promotion | $27,664 | - | $8,850 | $18,814 | 0.4% | |
| Fees: other services | $19,153 | - | $19,153 | - | 0.3% | |
| All other expenses | $6,746 | $6,635 | $111 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $205,933 | $33,093 | reported apart | |||
| Total | $6,396,693 | 100% |
2020 · Form 990 · $6,232,787 spent · pay $3,817,039 · grants $0 · events $48,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,677,631 | $2,211,153 | $265,508 | $200,970 | 43.0% | |
| Occupancy | $1,331,123 | $1,238,692 | $51,464 | $40,967 | 21.4% | |
| Other employee benefits | $479,628 | $418,692 | $38,429 | $22,507 | 7.7% | |
| Depreciation and depletion | $267,569 | $227,531 | $21,463 | $18,575 | 4.3% | |
| Pension plan contributions | $233,308 | $207,256 | $10,757 | $15,295 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $229,736 | $191,356 | $22,117 | $16,263 | 3.7% | |
| Payroll taxes | $196,736 | $161,512 | $20,378 | $14,846 | 3.2% | |
| Insurance | $180,057 | $110,170 | $64,377 | $5,510 | 2.9% | |
| Other (as described) | FOOD, SUPPLIES, ETC | $172,737 | $171,038 | $1,699 | - | 2.8% |
| Office expenses | $76,031 | $30,671 | $37,478 | $7,882 | 1.2% | |
| Fees: accounting | $68,594 | - | $68,594 | - | 1.1% | |
| Other (as described) | COMPUTER & SOFTWARE | $67,641 | $51,223 | $10,726 | $5,692 | 1.1% |
| Interest | $58,290 | - | $58,290 | - | 0.9% | |
| Other (as described) | OTHER FUNDRAISING | $54,630 | - | - | $54,630 | 0.9% |
| Fees: other services | $39,466 | - | $20,193 | $19,273 | 0.6% | |
| Travel | $36,207 | $27,279 | $4,221 | $4,707 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $30,999 | $6,449 | $23,643 | $907 | 0.5% |
| All other expenses | $17,073 | $16,161 | $855 | $57 | 0.3% | |
| Advertising and promotion | $10,186 | - | $2,739 | $7,447 | 0.2% | |
| Fees: legal | $5,145 | - | $5,145 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $161,501 | $48,985 | reported apart | |||
| Total | $6,232,787 | 100% |
2019 · Form 990 · $5,799,629 spent · pay $3,701,823 · grants $0 · events $27,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,599,877 | $2,114,065 | $284,956 | $200,856 | 44.8% | |
| Occupancy | $951,003 | $871,555 | $37,620 | $41,828 | 16.4% | |
| Other employee benefits | $496,303 | $427,084 | $46,879 | $22,340 | 8.6% | |
| Depreciation and depletion | $294,336 | $250,214 | $22,056 | $22,066 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $213,831 | $175,462 | $22,929 | $15,440 | 3.7% | |
| Payroll taxes | $199,812 | $163,400 | $20,597 | $15,815 | 3.4% | |
| Pension plan contributions | $192,000 | $164,700 | $13,284 | $14,016 | 3.3% | |
| Other (as described) | FOOD, SUPPLIES, ETC. | $181,067 | $180,140 | $920 | $7 | 3.1% |
| Insurance | $158,850 | $97,194 | $56,796 | $4,860 | 2.7% | |
| Other (as described) | CONTRACTUAL ADJUSTMENTS | $85,483 | - | $85,483 | - | 1.5% |
| Other (as described) | COMPUTER & SOFTWARE | $72,269 | $61,986 | $2,367 | $7,916 | 1.2% |
| Office expenses | $71,696 | $37,272 | $19,480 | $14,944 | 1.2% | |
| Other (as described) | OTHER FUNDRAISING | $70,049 | - | - | $70,049 | 1.2% |
| All other expenses | $61,146 | $19,766 | $39,944 | $1,436 | 1.1% | |
| Travel | $50,401 | $32,479 | $10,005 | $7,917 | 0.9% | |
| Fees: accounting | $29,975 | - | $29,975 | - | 0.5% | |
| Interest | $28,915 | - | $28,915 | - | 0.5% | |
| Fees: other services | $16,542 | - | $14,792 | $1,750 | 0.3% | |
| Advertising and promotion | $16,149 | $38 | $4,831 | $11,280 | 0.3% | |
| Fees: legal | $9,925 | - | $9,925 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $70,095 | $27,836 | reported apart | |||
| Total | $5,799,629 | 100% |
2018 · Form 990 · $5,361,323 spent · pay $3,654,360 · grants $0 · events $44,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,822,644 | $2,345,519 | $282,072 | $195,053 | 52.6% | |
| Other (as described) | FACILITIES & EQUIPMENT | $547,031 | $508,176 | $18,147 | $20,708 | 10.2% |
| Depreciation and depletion | $301,402 | $251,066 | $24,942 | $25,394 | 5.6% | |
| Other employee benefits | $261,721 | $166,533 | $59,185 | $36,003 | 4.9% | |
| Payroll taxes | $196,594 | $159,165 | $22,125 | $15,304 | 3.7% | |
| Pension plan contributions | $193,048 | $166,145 | $13,634 | $13,269 | 3.6% | |
| Other (as described) | FOOD, SUPPLICES, ACT | $180,767 | $179,545 | $1,114 | $108 | 3.4% |
| Pay: officers, directors, trustees, key employees | $180,353 | $149,867 | $18,023 | $12,463 | 3.4% | |
| Insurance | $159,352 | $97,501 | $56,976 | $4,875 | 3.0% | |
| Other (as described) | CONTRACTUAL ADJUSTMENTS | $109,151 | - | $109,151 | - | 2.0% |
| All other expenses | $98,076 | $53,597 | $37,845 | $6,634 | 1.8% | |
| Interest | $72,237 | - | $72,237 | - | 1.3% | |
| Office expenses | $68,178 | $39,607 | $19,774 | $8,797 | 1.3% | |
| Other (as described) | OTHER FUNDRAISING | $56,364 | - | - | $56,364 | 1.1% |
| Travel | $48,345 | $34,788 | $8,284 | $5,273 | 0.9% | |
| Fees: legal | $22,799 | - | $22,799 | - | 0.4% | |
| Fees: other services | $17,950 | - | $16,200 | $1,750 | 0.3% | |
| Fees: accounting | $16,500 | - | $16,500 | - | 0.3% | |
| Advertising and promotion | $8,811 | $93 | $1,906 | $6,812 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $122,394 | $44,838 | reported apart | |||
| Total | $5,361,323 | 100% |
2017 · Form 990 · $5,486,105 spent · pay $3,712,265 · grants $0 · events $68,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,873,006 | $2,389,505 | $287,394 | $196,107 | 52.4% | |
| Other (as described) | FACILITIES AND EQUIPMENT | $558,402 | $526,445 | $14,098 | $17,859 | 10.2% |
| Depreciation and depletion | $309,071 | $257,874 | $25,322 | $25,875 | 5.6% | |
| Other employee benefits | $275,639 | $172,881 | $62,854 | $39,904 | 5.0% | |
| Payroll taxes | $198,709 | $160,574 | $22,417 | $15,718 | 3.6% | |
| Other (as described) | FOOD, SUPPLIES, ACT | $197,333 | $192,515 | $4,818 | - | 3.6% |
| Pension plan contributions | $191,742 | $164,478 | $13,265 | $13,999 | 3.5% | |
| Insurance | $174,097 | $106,523 | $62,247 | $5,327 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $173,169 | $144,026 | $17,323 | $11,820 | 3.2% | |
| Interest | $116,812 | - | $116,812 | - | 2.1% | |
| Other (as described) | CONTRACTUAL ADJUSTMENTS | $95,778 | - | $95,778 | - | 1.7% |
| Office expenses | $94,234 | $42,438 | $39,730 | $12,066 | 1.7% | |
| All other expenses | $81,987 | $45,780 | $28,515 | $7,692 | 1.5% | |
| Other (as described) | OTHER FUNDRAISING | $54,682 | - | - | $54,682 | 1.0% |
| Travel | $43,887 | $32,462 | $7,190 | $4,235 | 0.8% | |
| Fees: accounting | $20,000 | - | $20,000 | - | 0.4% | |
| Advertising and promotion | $14,812 | - | $4,714 | $10,098 | 0.3% | |
| Fees: other services | $12,745 | - | $12,745 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $195,040 | $68,998 | reported apart | |||
| Total | $5,486,105 | 100% |
2016 · Form 990 · $5,721,668 spent · pay $3,760,855 · grants $0 · events $49,459
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,546,807 | $2,072,212 | $282,572 | $192,023 | 44.5% | |
| Other employee benefits | $664,552 | $661,800 | -$26,228 | $28,980 | 11.6% | |
| Other (as described) | FACILITIES & EQUIPMENT | $598,356 | $562,335 | $20,167 | $15,854 | 10.5% |
| Depreciation and depletion | $315,520 | $264,668 | $24,941 | $25,911 | 5.5% | |
| Other (as described) | FOOD, SUPPLIES, ACT | $230,139 | $226,038 | $4,101 | - | 4.0% |
| Payroll taxes | $196,422 | $160,445 | $22,054 | $13,923 | 3.4% | |
| Other (as described) | CONTRACTUAL ADJUSTMENTS | $187,642 | - | $187,642 | - | 3.3% |
| Pension plan contributions | $185,059 | $160,132 | $12,478 | $12,449 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $168,015 | $136,706 | $18,641 | $12,668 | 2.9% | |
| Insurance | $136,528 | $83,536 | $48,815 | $4,177 | 2.4% | |
| Interest | $108,201 | - | $108,201 | - | 1.9% | |
| Office expenses | $95,627 | $50,478 | $20,669 | $24,480 | 1.7% | |
| All other expenses | $91,748 | $21,543 | $29,236 | $40,969 | 1.6% | |
| Other (as described) | COMPUTER & SOFTWARE | $51,957 | $41,524 | $5,647 | $4,786 | 0.9% |
| Travel | $44,393 | $32,372 | $9,493 | $2,528 | 0.8% | |
| Advertising and promotion | $39,075 | $516 | $11,321 | $27,238 | 0.7% | |
| Fees: other services | $35,277 | $4,500 | $30,777 | - | 0.6% | |
| Fees: accounting | $22,350 | - | $22,350 | - | 0.4% | |
| Fees: legal | $4,000 | - | $4,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $148,991 | $49,459 | reported apart | |||
| Total | $5,721,668 | 100% |
2015 · Form 990 · $5,318,400 spent · pay $3,630,248 · grants $0 · events $53,312
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,392,585 | $1,991,468 | $228,307 | $172,810 | 45.0% | |
| Other employee benefits | $668,091 | $636,575 | - | $31,516 | 12.6% | |
| Depreciation and depletion | $328,779 | $269,597 | $42,741 | $16,441 | 6.2% | |
| Occupancy | $318,575 | $296,268 | $17,022 | $5,285 | 6.0% | |
| Other (as described) | CLOTHING, RECREATION, & | $262,076 | $262,076 | - | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $215,523 | $75,433 | $86,209 | $53,881 | 4.1% | |
| Payroll taxes | $196,151 | $149,454 | $30,698 | $15,999 | 3.7% | |
| Office expenses | $195,123 | $138,432 | $22,613 | $34,078 | 3.7% | |
| Pension plan contributions | $157,898 | $136,652 | $8,848 | $12,398 | 3.0% | |
| Insurance | $139,760 | $85,522 | $49,960 | $4,278 | 2.6% | |
| Interest | $105,186 | - | $105,186 | - | 2.0% | |
| Fees: other services | $59,310 | $45,204 | $14,106 | - | 1.1% | |
| Travel | $53,952 | $42,704 | $4,101 | $7,147 | 1.0% | |
| Information technology | $42,014 | $31,900 | $6,709 | $3,405 | 0.8% | |
| Other (as described) | FUNDRAISING CAMPAIGN EX | $35,448 | - | - | $35,448 | 0.7% |
| Fees: professional fundraisers | $25,500 | - | - | $25,500 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $23,789 | $23,789 | - | - | 0.4% |
| Advertising and promotion | $23,384 | $204 | $6,053 | $17,127 | 0.4% | |
| Fees: accounting | $21,700 | - | $21,700 | - | 0.4% | |
| Other (as described) | UTILITIES | $20,515 | $20,515 | - | - | 0.4% |
| Conferences, conventions and meetings | $19,723 | $8,917 | $10,710 | $96 | 0.4% | |
| All other expenses | $13,318 | $13,318 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $169,367 | $33,589 | reported apart | |||
| Total | $5,318,400 | 100% |
2014 · Form 990 · $5,169,961 spent · pay $3,303,922 · grants $0 · events $43,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,214,300 | $1,826,230 | $226,535 | $161,535 | 42.8% | |
| Other employee benefits | $520,898 | $488,677 | - | $32,221 | 10.1% | |
| Occupancy | $354,832 | $326,454 | $20,342 | $8,036 | 6.9% | |
| Depreciation and depletion | $303,505 | $250,094 | $38,676 | $14,735 | 5.9% | |
| Other (as described) | CLOTHING, RECREATION, & | $253,099 | $253,006 | $93 | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $220,164 | $77,057 | $88,066 | $55,041 | 4.3% | |
| Other (as described) | BAD DEBT EXPENSE | $201,508 | - | $201,508 | - | 3.9% |
| Payroll taxes | $179,921 | $142,893 | $21,408 | $15,620 | 3.5% | |
| Office expenses | $177,194 | $108,773 | $21,163 | $47,258 | 3.4% | |
| Pension plan contributions | $168,639 | $145,106 | $11,424 | $12,109 | 3.3% | |
| Insurance | $135,346 | $82,831 | $48,371 | $4,144 | 2.6% | |
| Other (as described) | FUNDRAISING CAMPAIGN EX | $95,666 | - | - | $95,666 | 1.9% |
| Interest | $60,537 | - | $60,537 | - | 1.2% | |
| Fees: other services | $58,950 | $44,654 | $14,296 | - | 1.1% | |
| Travel | $58,202 | $46,354 | $5,155 | $6,693 | 1.1% | |
| Fees: professional fundraisers | $48,000 | - | - | $48,000 | 0.9% | |
| Information technology | $37,913 | $30,480 | $3,368 | $4,065 | 0.7% | |
| Advertising and promotion | $21,932 | $1,234 | $6,973 | $13,725 | 0.4% | |
| Conferences, conventions and meetings | $21,209 | $9,694 | $11,515 | - | 0.4% | |
| Fees: accounting | $21,150 | - | $21,150 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $11,319 | $11,319 | - | - | 0.2% |
| All other expenses | $2,955 | $2,955 | - | - | 0.1% | |
| Fees: legal | $2,722 | - | $2,722 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $97,094 | $22,421 | reported apart | |||
| Total | $5,169,961 | 100% |
2013 · Form 990 · $4,965,870 spent · pay $3,351,168 · grants $0 · events $63,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,249,834 | $1,887,547 | $230,836 | $131,451 | 45.3% | |
| Other employee benefits | $543,588 | $520,422 | - | $23,166 | 10.9% | |
| Occupancy | $366,208 | $344,951 | $13,665 | $7,592 | 7.4% | |
| Other (as described) | CLOTHING, RECREATION, & | $278,134 | $278,134 | - | - | 5.6% |
| Depreciation and depletion | $231,806 | $191,013 | $29,540 | $11,253 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $220,135 | $77,047 | $88,054 | $55,034 | 4.4% | |
| Payroll taxes | $182,377 | $147,865 | $21,310 | $13,202 | 3.7% | |
| Office expenses | $166,228 | $108,980 | $24,599 | $32,649 | 3.3% | |
| Pension plan contributions | $155,234 | $126,727 | $16,731 | $11,776 | 3.1% | |
| Insurance | $137,794 | $84,330 | $49,246 | $4,218 | 2.8% | |
| Other (as described) | FUNDRAISING CAMPAIGN EX | $80,539 | - | - | $80,539 | 1.6% |
| Travel | $73,257 | $59,765 | $7,139 | $6,353 | 1.5% | |
| Fees: other services | $56,327 | $45,652 | $10,675 | - | 1.1% | |
| Fees: professional fundraisers | $48,000 | - | - | $48,000 | 1.0% | |
| Information technology | $44,151 | $31,711 | $3,581 | $8,859 | 0.9% | |
| Interest | $43,182 | - | $43,182 | - | 0.9% | |
| Advertising and promotion | $36,715 | $2,342 | $5,330 | $29,043 | 0.7% | |
| Conferences, conventions and meetings | $22,032 | $9,418 | $12,375 | $239 | 0.4% | |
| Fees: accounting | $20,600 | - | $20,600 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $9,029 | $9,029 | - | - | 0.2% |
| Fees: legal | $700 | - | - | $700 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $144,866 | $41,111 | reported apart | |||
| Total | $4,965,870 | 100% |
2012 · Form 990 · $5,020,800 spent · pay $3,401,798 · grants $0 · events $48,569
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,205,602 | $1,814,399 | $253,179 | $138,024 | 43.9% | |
| Other employee benefits | $631,823 | $594,703 | - | $37,120 | 12.6% | |
| Office expenses | $264,247 | $100,084 | $111,834 | $52,329 | 5.3% | |
| Occupancy | $263,615 | $244,682 | $10,903 | $8,030 | 5.3% | |
| Depreciation and depletion | $231,827 | $191,031 | $29,543 | $11,253 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $217,928 | $76,275 | $87,171 | $54,482 | 4.3% | |
| Payroll taxes | $188,440 | $153,426 | $20,959 | $14,055 | 3.8% | |
| Pension plan contributions | $158,005 | $132,683 | $16,368 | $8,954 | 3.1% | |
| Other (as described) | CLOTHING, RECREATION, & | $148,216 | $139,956 | - | $8,260 | 3.0% |
| Insurance | $144,329 | $88,323 | $51,590 | $4,416 | 2.9% | |
| Other (as described) | FOOD | $110,806 | $110,806 | - | - | 2.2% |
| Other (as described) | FUNDRAISING CAMPAIGN EX | $75,285 | - | - | $75,285 | 1.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $75,113 | $72,733 | $396 | $1,984 | 1.5% |
| Travel | $68,288 | $54,453 | $8,085 | $5,750 | 1.4% | |
| Fees: other services | $62,298 | $43,029 | $19,269 | - | 1.2% | |
| Interest | $51,896 | $251 | $51,645 | - | 1.0% | |
| All other expenses | $39,419 | $34,933 | $4,486 | - | 0.8% | |
| Advertising and promotion | $26,187 | $356 | $9,646 | $16,185 | 0.5% | |
| Information technology | $23,997 | $11,969 | $3,219 | $8,809 | 0.5% | |
| Fees: accounting | $20,150 | - | $20,150 | - | 0.4% | |
| Conferences, conventions and meetings | $13,329 | $3,090 | $9,882 | $357 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $35,240 | reported apart | |||
| Total | $5,020,800 | 100% |
2011 · Form 990 · $4,669,784 spent · pay $3,160,692 · grants $0 · events $54,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,061,584 | $1,720,031 | $196,863 | $144,690 | 44.1% | |
| Other employee benefits | $542,217 | $502,435 | - | $39,782 | 11.6% | |
| Occupancy | $253,393 | $236,284 | $10,466 | $6,643 | 5.4% | |
| Depreciation and depletion | $230,099 | $189,609 | $29,322 | $11,168 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $224,488 | $78,571 | $89,795 | $56,122 | 4.8% | |
| Payroll taxes | $190,959 | $154,366 | $21,540 | $15,053 | 4.1% | |
| Office expenses | $176,206 | $89,346 | $19,004 | $67,856 | 3.8% | |
| Insurance | $165,266 | $101,128 | $59,088 | $5,050 | 3.5% | |
| Other (as described) | CLOTHING, RECREATION, & | $144,970 | $137,267 | - | $7,703 | 3.1% |
| Pension plan contributions | $141,444 | $114,890 | $16,007 | $10,547 | 3.0% | |
| Other (as described) | FOOD | $105,711 | $105,711 | - | - | 2.3% |
| Other (as described) | ALL OTHER EXPENSES | $102,237 | $43,490 | $11,426 | $47,321 | 2.2% |
| Travel | $74,483 | $61,544 | $7,338 | $5,601 | 1.6% | |
| Other (as described) | EQUIPMENT REPAIR & MAIN | $53,485 | $53,485 | - | - | 1.1% |
| Interest | $45,994 | - | $45,994 | - | 1.0% | |
| Fees: other services | $43,366 | $43,128 | - | $238 | 0.9% | |
| All other expenses | $29,898 | $24,852 | $1,349 | $3,697 | 0.6% | |
| Fees: accounting | $25,700 | - | $25,700 | - | 0.6% | |
| Advertising and promotion | $23,011 | - | $9,511 | $13,500 | 0.5% | |
| Conferences, conventions and meetings | $18,073 | $5,825 | $11,111 | $1,137 | 0.4% | |
| Information technology | $17,051 | $9,551 | $3,120 | $4,380 | 0.4% | |
| Fees: legal | $149 | - | - | $149 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $36,700 | reported apart | |||
| Total | $4,669,784 | 100% |
2010 · Form 990 · $4,494,821 spent · pay $3,000,561 · grants $0 · events $50,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,969,331 | $1,728,055 | $138,333 | $102,943 | 43.8% | |
| Other employee benefits | $520,592 | $504,791 | - | $15,801 | 11.6% | |
| Occupancy | $283,560 | $262,631 | $12,993 | $7,936 | 6.3% | |
| Depreciation and depletion | $229,000 | $177,934 | $33,094 | $17,972 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $209,483 | $73,319 | $83,793 | $52,371 | 4.7% | |
| Office expenses | $198,152 | $116,739 | $27,370 | $54,043 | 4.4% | |
| Payroll taxes | $180,515 | $154,605 | $13,982 | $11,928 | 4.0% | |
| Other (as described) | CLOTHING, RECREATION, & | $174,997 | $164,904 | $2,924 | $7,169 | 3.9% |
| Insurance | $150,071 | $138,848 | $5,941 | $5,282 | 3.3% | |
| Pension plan contributions | $120,640 | $97,543 | $12,481 | $10,616 | 2.7% | |
| Other (as described) | FOOD | $78,377 | $78,377 | - | - | 1.7% |
| Travel | $65,516 | $57,081 | $5,293 | $3,142 | 1.5% | |
| Fees: other services | $59,912 | $52,232 | $7,680 | - | 1.3% | |
| Other (as described) | EQUIPMENT REPAIR & MAIN | $59,134 | $59,134 | - | - | 1.3% |
| All other expenses | $58,048 | $22,168 | $9,711 | $26,169 | 1.3% | |
| Interest | $39,409 | - | $39,409 | - | 0.9% | |
| Information technology | $19,535 | $13,401 | $3,594 | $2,540 | 0.4% | |
| Fees: accounting | $18,795 | - | $18,795 | - | 0.4% | |
| Conferences, conventions and meetings | $16,187 | $3,796 | $10,734 | $1,657 | 0.4% | |
| Other (as described) | FOSTER CARE | $14,600 | $14,600 | - | - | 0.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $11,320 | $3,018 | $447 | $7,855 | 0.3% |
| Advertising and promotion | $10,879 | $928 | $2,402 | $7,549 | 0.2% | |
| Fees: legal | $6,768 | $4,792 | - | $1,976 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $34,634 | reported apart | |||
| Total | $4,494,821 | 100% |
2009 · Form 990 · $4,956,260 spent · pay $3,363,809 · grants $0 · events $71,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,060,125 | $1,694,278 | $224,789 | $141,058 | 41.6% | |
| Other employee benefits | $803,224 | $693,667 | $67,847 | $41,710 | 16.2% | |
| Occupancy | $256,948 | $234,325 | $13,956 | $8,667 | 5.2% | |
| Depreciation and depletion | $236,292 | $183,428 | $34,556 | $18,308 | 4.8% | |
| Office expenses | $204,289 | $97,105 | $34,859 | $72,325 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $203,680 | $71,288 | $81,472 | $50,920 | 4.1% | |
| Payroll taxes | $194,734 | $157,846 | $21,487 | $15,401 | 3.9% | |
| Insurance | $182,274 | $111,548 | $65,170 | $5,556 | 3.7% | |
| Other (as described) | Clothing, Recreation & | $166,139 | $166,139 | - | - | 3.4% |
| Other (as described) | Food | $102,752 | $102,752 | - | - | 2.1% |
| Pension plan contributions | $102,046 | $84,068 | $9,753 | $8,225 | 2.1% | |
| All other expenses | $88,195 | $27,232 | $15,142 | $45,821 | 1.8% | |
| Travel | $78,357 | $66,115 | $7,547 | $4,695 | 1.6% | |
| Other (as described) | Equipment Repair & Main | $67,754 | $63,118 | $3,488 | $1,148 | 1.4% |
| Fees: other services | $57,703 | $57,234 | $369 | $100 | 1.2% | |
| Conferences, conventions and meetings | $33,726 | $3,283 | $6,216 | $24,227 | 0.7% | |
| Interest | $30,918 | - | $30,918 | - | 0.6% | |
| Fees: accounting | $29,700 | - | $29,700 | - | 0.6% | |
| Information technology | $15,901 | $7,340 | $2,711 | $5,850 | 0.3% | |
| Other (as described) | Foster Care | $14,653 | $14,653 | - | - | 0.3% |
| Other (as described) | Fall Appeal | $14,267 | - | - | $14,267 | 0.3% |
| Advertising and promotion | $7,071 | $941 | $806 | $5,324 | 0.1% | |
| Fees: legal | $5,512 | - | - | $5,512 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $37,780 | reported apart | |||
| Total | $4,956,260 | 100% |
Comments