KNOXVILLE LEADERSHIP FOUNDATION
Cite this
Plain text KNOXVILLE LEADERSHIP FOUNDATION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/621574495. Retrieved 2026-10-21.
APA furp.org. (n.d.). KNOXVILLE LEADERSHIP FOUNDATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 21, 2026, from https://furp.org/org/621574495
MLA “KNOXVILLE LEADERSHIP FOUNDATION.” furp.org, tax years 2011–2024, https://furp.org/org/621574495. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.0M · expenses $6.7M · assets $11.3M
- EIN
- 62-1574495
- Address
- 318 N GAY ST, KNOXVILLE, TN 37917-7528
- Website
- WWW.KLF.ORG
- NTEE code
- X83
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
KLF PROMOTES COLLABORATION ACROSS CONGREGATIONS, NEIGHBORHOODS, BUSINESS, PHILANTHROPY, AND GOVERNMENT TO CONNECT PEOPLE IN NEED WITH RESOURCES NEEDED TO THRIVE. THE CURRENT FOCUS IS ON SAFE AFFORDABLE HOUSING, MENTORING YOUTH AND ADULTS, BUILDING UP NONPROFITS, AND WORKFORCE DEVELOPMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Chris Martin | PRESIDENT | 2011-2024 | $233,420 | $2,230,290 | 3 |
| Chandler Wilson | HIGHLY COMPENSATED EMPLOYE | 2021-2024 | $153,736 | $532,808 | 1 |
| Daniel Myers | HIGHLY COMPENSATED EMPLOYE | 2022-2024 | $119,884 | $335,098 | 1 |
| Doug Banister | HIGHLY COMPENSATED EMPLOYE | 2023-2024 | $129,790 | $260,235 | 3 |
| David Ault (former) | HIGHLY COMPENSATED EMPLOYE | 2013-2023 | $115,911 | $608,595 | 1 |
| Sandy Behm (former) | VP - Finance | 2013-2018 | $90,096 | $530,472 | 1 |
| Dan Myers (former) | VP - Advancement | 2013-2018 | $88,200 | $489,600 | 1 |
| Sandra Ebright (former) | HIGHLY COMPENSATED EMPLOYE | 2022 | $104,127 | $104,127 | 1 |
| Sandra Behm (former) | HIGHLY COMPENSATED EMPLOYEE | 2021 | $102,076 | $102,076 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| George Wallace | BOARD MEMBER | 2020-2024 | 3 | $0 reported | 9 |
| Avice Reid | BOARD MEMBER | 2021-2024 | 3 | $0 reported | 12 |
| Susan Edwards | BOARD MEMBER | 2021-2024 | 3 | $0 reported | 5 |
| Juke Johnson | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Dr Jerry Askew | BOARD MEMBER | 2021-2024 | 3 | $0 reported | 9 |
| Shannon Hampson | BOARD MEMBER | 2019-2024 | 3 | $0 reported | 1 |
| Valerie Mire | BOARD MEMBER | 2024 | 3 | $0 reported | 1 |
| Jeff Peters | BOARD MEMBER | 2023-2024 | 3 | $0 reported | 1 |
| Mike Turner | BOARD MEMBER | 2021-2024 | 3 | $0 reported | 1 |
| Dr John Simmons | BOARD MEMBER | 2020-2024 | 3 | $0 reported | 1 |
| Randy Smith | BOARD MEMBER | 2020-2024 | 3 | $0 reported | 1 |
| Daniel Carter (former) | BOARD MEMBER | 2018-2023 | 3 | $0 reported | 1 |
| Valeria Mire (former) | BOARD MEMBER | 2023 | 3 | $0 reported | 1 |
| Takisha Fitzgerald (former) | BOARD MEMBER | 2017-2022 | 3 | $0 reported | 1 |
| Michael Hatcher (former) | BOARD MEMBER | 2017-2022 | 3 | $0 reported | 1 |
| Hallerin Hilton Hill (former) | BOARD MEMBER | 2017-2022 | 3 | $0 reported | 1 |
| Joan Cronan (former) | BOARD MEMBER | 2015-2020 | 3 | $0 reported | 10 |
| Guille Cruze (former) | SECRETARY | 2015-2020 | 3 | $0 reported | 1 |
| Chris Kittrell (former) | BOARD MEMBER | 2016-2020 | 3 | $0 reported | 1 |
| Dr Michael Mcintyre (former) | BOARD MEMBER | 2019-2020 | 3 | $0 reported | 1 |
| Doug Yoakley (former) | SECRETARY | 2015-2019 | 3 | $0 reported | 1 |
| Steve Sword (former) | BOARD MEMBER | 2013-2019 | 3 | $0 reported | 1 |
| Neil Koonce (former) | Board Chair | 2013-2018 | 3 | $0 reported | 2 |
| Ginny Morrow (former) | Board Member | 2016-2018 | 3 | $0 reported | 3 |
| Mike Fleenor (former) | Board Member | 2013-2018 | 3 | $0 reported | 1 |
| Glenn Sumner (former) | Secretary / Treasurer | 2013-2017 | 3 | $0 reported | 1 |
| Johney Green Jr (former) | Board Member | 2011-2016 | 3 | $0 reported | 1 |
| Kevin Bailey (former) | Board Member | 2011-2015 | 3 | $0 reported | 1 |
| Scott Overholt (former) | Board Member | 2011-2015 | 3 | $0 reported | 1 |
| Todd Harms (former) | Board Member | 2013-2014 | 3 | $0 reported | 2 |
| Curt Leonard (former) | Board Member | 2011-2014 | 3 | $0 reported | 1 |
| Doug Harris (former) | Board Member | 2011-2014 | 3 | $0 reported | 1 |
| Doug White (former) | Board Member | 2011-2014 | 3 | $0 reported | 1 |
| Baffin Harper (former) | Board Member | 2011-2012 | 3 | $0 reported | 2 |
| Todd Harmes (former) | Board Member | 2011-2012 | 3 | $0 reported | 2 |
People by year
2024 · 15 people listed · 4 paid, $637K · 65 employees · 1,839 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS MARTIN | PRESIDENT | 40 | $160,000 | $0 | $73,420 | $233,420 | 3 |
| CHANDLER WILSON | HIGHLY COMPENSATED EMPLOYE | 40 | $153,736 | $0 | $0 | $153,736 | 1 |
| DOUG BANISTER | HIGHLY COMPENSATED EMPLOYE | 40 | $129,790 | $0 | $0 | $129,790 | 3 |
| DANIEL MYERS | HIGHLY COMPENSATED EMPLOYE | 40 | $119,884 | $0 | $0 | $119,884 | 1 |
| JUKE JOHNSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JERRY ASKEW | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 9 |
| SUSAN EDWARDS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| SHANNON HAMPSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MIRE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF PETERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AVICE REID | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 12 |
| MIKE TURNER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SIMMONS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE WALLACE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 9 |
2023 · 16 people listed · 5 paid, $806K · 66 employees · 1,881 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS MARTIN | PRESIDENT | 40 | $224,065 | $0 | $70,998 | $295,063 | 3 |
| CHANDLER WILSON | HIGHLY COMPENSATED EMPLOYE | 40 | $152,554 | $0 | $0 | $152,554 | 1 |
| DOUG BANISTER | HIGHLY COMPENSATED EMPLOYE | 40 | $130,445 | $0 | $0 | $130,445 | 3 |
| DAVID AULT | HIGHLY COMPENSATED EMPLOYE | 40 | $115,911 | $0 | $0 | $115,911 | 1 |
| DANIEL MYERS | HIGHLY COMPENSATED EMPLOYE | 40 | $112,395 | $0 | $0 | $112,395 | 1 |
| DANIEL CARTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY ASKEW | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 9 |
| SUSAN EDWARDS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| SHANNON HAMPSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| VALERIA MIRE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JEFF PETERS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AVICE REID | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 12 |
| MIKE TURNER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SIMMONS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE WALLACE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 9 |
2022 · 17 people listed · 5 paid, $714K · 62 employees · 1,450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS MARTIN | PRESIDENT | 40 | $153,013 | $0 | $130,621 | $283,634 | 3 |
| CHANDLER WILSON | HIGHLY COMPENSATED EMPLOYE | 40 | $122,087 | $0 | $0 | $122,087 | 1 |
| SANDRA EBRIGHT | HIGHLY COMPENSATED EMPLOYE | 40 | $104,127 | $0 | $0 | $104,127 | 1 |
| DANIEL MYERS | HIGHLY COMPENSATED EMPLOYE | 40 | $102,819 | $0 | $0 | $102,819 | 1 |
| DAVID AULT | HIGHLY COMPENSATED EMPLOYE | 40 | $101,371 | $0 | $0 | $101,371 | 1 |
| DANIEL CARTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY ASKEW | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 9 |
| SUSAN EDWARDS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| TAKISHA FITZGERALD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HAMPSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HATCHER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HALLERIN HILTON HILL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AVICE REID | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 12 |
| MIKE TURNER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SIMMONS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE WALLACE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 9 |
2021 · 15 people listed · 3 paid, $405K · 48 employees · 1,320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS MARTIN | PRESIDENT | 40 | $167,349 | $0 | $31,510 | $198,859 | 3 |
| CHANDLER WILSON | HIGHLY COMPENSATED EMPLOYEE | 40 | $104,431 | $0 | $0 | $104,431 | 1 |
| SANDRA BEHM | HIGHLY COMPENSATED EMPLOYEE | 40 | $102,076 | $0 | $0 | $102,076 | 1 |
| DANIEL CARTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY ASKEW | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 9 |
| SUSAN EDWARDS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 5 |
| TAKISHA FITZGERALD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HAMPSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HATCHER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HALLERIN HILTON HILL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| AVICE REID | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 12 |
| MIKE TURNER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SIMMONS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE WALLACE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 9 |
2020 · 13 people listed · 1 paid, $155K · 51 employees · 1,093 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS MARTIN | PRESIDENT | 40 | $125,055 | $0 | $29,874 | $154,929 | 3 |
| DANIEL CARTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN CRONAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| GUILLE CRUZE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| TAKISHA FITZGERALD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HAMPSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HATCHER | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| HALLERIN HILTON HILL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS KITTRELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL MCINTYRE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN SIMMONS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY SMITH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| GEORGE WALLACE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 9 |
2019 · 12 people listed · 1 paid, $166K · 44 employees · 2,086 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS MARTIN | PRESIDENT | 40 | $165,849 | $0 | $0 | $165,849 | 3 |
| MICHAEL HATCHER | BOARD CHAIRM | 3 | $0 | $0 | $0 | $0 | 1 |
| DOUG YOAKLEY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CARTER | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN CRONAN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 10 |
| GUILLE CRUZE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| TAKISHA FITZGERALD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HAMPSON | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| HALLERIN HILTON HILL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRIS KITTRELL | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| DR MICHAEL MCINTYRE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE SWORD | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 4 paid, $371K · 70 employees · 1,828 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Martin | President | 40 | $109,838 | $0 | $0 | $109,838 | 3 |
| Sandy Behm | VP - Finance | 40 | $90,096 | $0 | $0 | $90,096 | 1 |
| Dan Myers | VP - Advancement | 40 | $88,200 | $0 | $0 | $88,200 | 1 |
| David Ault | VP - Programs | 40 | $82,800 | $0 | $0 | $82,800 | 1 |
| Joan Cronan | Board Member | 3 | $0 | $0 | $0 | $0 | 10 |
| Doug Yoakley | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Guille Cruze | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Takisha Fitzgerald | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Neil Koonce | Board Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Ginny Morrow | Board Member | 3 | $0 | $0 | $0 | $0 | 3 |
| Chris Kittrell | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Daniel Carter | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Sword | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mike Fleenor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Hatcher | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Hallerin Hilton Hill | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 4 paid, $331K · 52 employees · 883 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Martin | President | 40 | $121,374 | $0 | $0 | $121,374 | 3 |
| Sandy Behm | VP - Finance | 40 | $90,176 | $0 | $0 | $90,176 | 1 |
| Dan Myers | VP - Advancement | 40 | $88,280 | $0 | $0 | $88,280 | 1 |
| David Ault | VP - Programs | 40 | $31,521 | $0 | $0 | $31,521 | 1 |
| Joan Cronan | Board Member | 3 | $0 | $0 | $0 | $0 | 10 |
| Doug Yoakley | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Guille Cruze | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Takisha Fitzgerald | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Neil Koonce | Board Chair | 3 | $0 | $0 | $0 | $0 | 2 |
| Ginny Morrow | Board Member | 3 | $0 | $0 | $0 | $0 | 3 |
| Chris Kittrell | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Glenn Sumner | Secretary / Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Sword | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mike Fleenor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Michael Hatcher | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Hallerin Hilton Hill | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 4 paid, $316K · 37 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Martin | President | 40 | $107,203 | $0 | $0 | $107,203 | 3 |
| Sandy Behm | VP - Finance | 40 | $87,550 | $0 | $0 | $87,550 | 1 |
| Dan Myers | VP - Advancement | 40 | $78,280 | $0 | $0 | $78,280 | 1 |
| David Ault | VP - Programs | 40 | $43,147 | $0 | $0 | $43,147 | 1 |
| Joan Cronan | Board Member | 3 | $0 | $0 | $0 | $0 | 10 |
| Doug Yoakley | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Guille Cruze | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Johney Green Jr | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Neil Koonce | Secretary / Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Ginny Morrow | Board Member | 3 | $0 | $0 | $0 | $0 | 3 |
| Chris Kittrell | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Glenn Sumner | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Sword | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mike Fleenor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 4 paid, $335K · 32 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Martin | President | 40 | $90,896 | $0 | $0 | $90,896 | 3 |
| Sandy Behm | VP - Finance | 40 | $87,550 | $0 | $0 | $87,550 | 1 |
| David Ault | VP - Programs | 40 | $78,473 | $0 | $0 | $78,473 | 1 |
| Dan Myers | VP - Advancement | 40 | $78,280 | $0 | $0 | $78,280 | 1 |
| Joan Cronan | Board Member | 3 | $0 | $0 | $0 | $0 | 10 |
| Doug Yoakley | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Guille Cruze | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Johney Green Jr | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Neil Koonce | Secretary / Treasurer | 3 | $0 | $0 | $0 | $0 | 2 |
| Kevin Bailey | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Overholt | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Glenn Sumner | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Sword | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mike Fleenor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 4 paid, $335K · 23 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Martin | President | 40 | $90,896 | $0 | $0 | $90,896 | 3 |
| Sandy Behm | VP - Finance | 40 | $87,550 | $0 | $0 | $87,550 | 1 |
| David Ault | VP - Programs | 40 | $78,736 | $0 | $0 | $78,736 | 1 |
| Dan Myers | VP - Advancement | 40 | $78,280 | $0 | $0 | $78,280 | 1 |
| Curt Leonard | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Doug Harris | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Todd Harms | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Doug White | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Johney Green Jr | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Neil Koonce | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Kevin Bailey | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Overholt | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Glenn Sumner | Secretary / Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Sword | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mike Fleenor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 4 paid, $343K · 23 employees · 407 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Martin | President | 40 | $100,649 | $0 | $0 | $100,649 | 3 |
| Sandy Behm | VP - Finance | 40 | $87,550 | $0 | $0 | $87,550 | 1 |
| Dan Myers | VP - Advancement | 40 | $78,280 | $0 | $0 | $78,280 | 1 |
| David Ault | VP - Programs | 40 | $76,636 | $0 | $0 | $76,636 | 1 |
| Curt Leonard | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Doug Harris | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Todd Harms | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Doug White | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Johney Green Jr | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Neil Koonce | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Kevin Bailey | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Overholt | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Glenn Sumner | Secretary / Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Sword | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Mike Fleenor | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $168K · 24 employees · 358 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Martin | President | 40 | $168,249 | $0 | $0 | $168,249 | 3 |
| Curt Leonard | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Doug Harris | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Todd Harmes | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Doug White | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Johney Green Jr | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Baffin Harper | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Kevin Bailey | Secretary / Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Overholt | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $109K · 20 employees · 1,279 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Martin | President | 40 | $109,431 | $0 | $0 | $109,431 | 3 |
| Curt Leonard | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Doug Harris | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Todd Harmes | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Doug White | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Johney Green Jr | Board Member | 3 | $0 | $0 | $0 | $0 | 1 |
| Baffin Harper | Board Member | 3 | $0 | $0 | $0 | $0 | 2 |
| Kevin Bailey | Secretary / Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Overholt | Board Member | 3 | $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 | ||||||||
| $8,047,992 | $6,659,453 | $11,290,144 | $5,083,906 | $7,335,391 | $363,469 | $636,830 | 65 | 1,839 |
| 2023 · Form 990 | ||||||||
| $7,061,923 | $6,167,587 | $8,917,258 | $3,689,193 | $5,716,346 | $1,153,069 | $806,368 | 66 | 1,881 |
| 2022 · Form 990 | ||||||||
| $5,323,069 | $5,099,214 | $6,167,188 | $2,786,807 | $4,728,499 | $310,457 | $713,538 | 62 | 1,450 |
| 2021 · Form 990 | ||||||||
| $4,089,168 | $4,028,225 | $5,333,605 | $2,567,534 | $3,571,118 | $321,659 | $405,366 | 48 | 1,320 |
| 2020 · Form 990 | ||||||||
| $4,546,781 | $3,947,955 | $5,514,877 | $2,506,591 | $3,678,713 | $604,155 | $439,135 | 51 | 1,093 |
| 2019 · Form 990 | ||||||||
| $3,210,424 | $3,052,942 | $4,982,457 | $1,903,806 | $2,637,302 | $315,992 | $449,497 | 44 | 2,086 |
| 2018 · Form 990 | ||||||||
| $2,664,522 | $2,167,512 | $5,116,734 | $1,746,324 | $2,361,949 | $81,670 | $370,934 | 70 | 1,828 |
| 2017 · Form 990 | ||||||||
| $2,695,563 | $2,484,297 | $4,368,917 | $1,249,314 | $2,444,146 | $24,510 | $331,351 | 52 | 883 |
| 2016 · Form 990 | ||||||||
| $1,710,867 | $1,180,363 | $4,480,863 | $1,038,048 | $1,476,819 | $12,175 | $107,203 | 37 | 150 |
| 2015 · Form 990 | ||||||||
| $1,257,862 | $1,013,767 | $4,055,960 | $507,544 | $1,095,538 | $152,168 | $90,896 | 32 | 245 |
| 2014 · Form 990 | ||||||||
| $785,007 | $968,470 | $291,806 | $263,449 | $527,201 | $113,299 | $90,896 | 23 | - |
| 2013 · Form 990 | ||||||||
| $665,292 | $570,153 | $491,033 | $446,912 | $585,286 | $78,945 | $343,115 | 23 | 407 |
| 2012 · Form 990 | ||||||||
| $621,041 | $606,776 | $406,757 | $351,611 | $457,504 | $0 | $168,249 | 24 | 358 |
| 2011 · Form 990 | ||||||||
| $1,290,150 | $1,209,534 | $364,647 | $337,346 | $1,199,902 | $89,519 | $109,431 | 20 | 1,279 |
Funders of this organization
32 grantors reported grants to this organization, $3,947,846 in all, tax years 2011 to 2025; the 25 largest shown (all 32). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER KNOXVILLE INC | Public charity | Exact | 2013-2023 | 11 | $1,609,415 | 2023 | $176,300 | show |
| LEADERSHIP FOUNDATIONS | Public charity | Exact | 2012-2013, 2015-2024 | 12 | $599,969 | 2024 | $33,190 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $394,214 | 2024 | $85,045 | show |
| TRINITY HEALTH FOUNDATION OF EAST TENNESSEE | Public charity | Exact | 2014, 2018, 2020 | 3 | $345,000 | 2020 | $15,000 | show |
| EAST TENNESSEE FOUNDATION | DAF sponsor | Exact | 2013-2015, 2017, 2019-2021, 2023-2024 | 9 | $196,250 | 2024 | $65,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “KNOXVILLE LEADERSHIP FOUNDATION” | 2012-2014, 2016, 2019-2023 | 13 | $108,500 | 2023 | $30,000 | show |
| THE THOMPSON CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “KNOXVILLE LEADERSHIP FOUNDATION” | 2020-2023 | 4 | $100,000 | 2023 | $25,000 | show |
| CORNERSTONE FOUNDATION OF KNOXVILLE | Public charity | Exact | 2015 | 1 | $100,000 | 2015 | $100,000 | show |
| BILL AND CRISSY HASLAM FOUNDATION | Private foundation | Fuzzy filed as “KNOXVILLE LEADERSHIP FOUNDATION” | 2022-2024 | 4 | $92,500 | 2024 | $32,500 | show |
| Rephidim Inc | Private foundation | Fuzzy filed as “KNOXVILLE LEADERSHIP FOUNDATION” | 2019-2020 | 2 | $59,500 | 2020 | $25,000 | show |
| JANE I PETTWAY FOUNDATION | Private foundation | Fuzzy filed as “KNOXVILLE LEADERSHIP FOUNDATION” | 2019-2024 | 6 | $49,950 | 2024 | $6,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $49,500 | 2024 | $15,000 | show |
| PEYBACK FOUNDATION INC | Public charity | Exact | 2017, 2019-2020 | 3 | $32,500 | 2020 | $10,000 | show |
| NEXTFIFTY INITIATIVE | Private foundation | Fuzzy filed as “KNOXVILLE LEADERSHIP FOUNDATION” | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
| CAL RIPKEN SR FOUNDATION INC | Public charity | Exact | 2018-2019 | 2 | $29,988 | 2019 | $14,868 | show |
| CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC | DAF sponsor | Exact | 2021-2023 | 3 | $22,000 | 2023 | $8,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| TRUTH INITIATIVE FOUNDATION | Public charity | Exact | 2019 | 1 | $18,000 | 2019 | $18,000 | show |
| GENE AND FLORENCE MONDAY FOUNDATION | Private foundation | Fuzzy filed as “KNOXVILLE LEADERSHIP FOUNDATION” | 2014, 2018 | 2 | $17,500 | 2018 | $10,000 | show |
| VALENTINE FOUNDATION INC | Private foundation | Fuzzy filed as “KNOXVILLE LEADERSHIP FOUNDATION” | 2025 | 1 | $15,000 | 2025 | $15,000 | show |
| WINSTON-SALEM FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| THE NATIONAL RESTAURANT ASSOCIATION EDUCATIONAL FOUNDATION | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| SEQUOYAH HILLS PRESBYTERIAN CHURCH BENEVOLENCE FOUNDATION | Public charity | Fuzzy filed as “Knoxville Leadership Foundation” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| GRAHAM FOUNDATION | Private foundation | Fuzzy filed as “KNOXVILLE LEADERSHIP FOUNDATION” | 2016-2019 | 4 | $8,500 | 2019 | $2,000 | show |
| ROBERT LEE WEISS FOUNDATION FIRST TN BANK PLAZA TOWER | Private foundation | Fuzzy filed as “KNOXVILLE LEADERSHIP FOUNDATION” | 2019-2022 | 4 | $6,000 | 2022 | $1,500 | show |
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| STREAMS OF LIGHT INTERNATIONAL INC | MI | X83 | $2,474,687 | $2,315,242 | Secretary | $60,888 | Same NTEE code X83, revenue within 5x |
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| ARLINGTON CATHOLIC HERALD INC | VA | X83 | $3,197,844 | $2,836,811 | DIRECTOR | $342,980 | Same NTEE code X83, revenue within 5x |
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 · $6,659,453 spent · pay $3,050,541 · grants $0 · events $25,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER RELATED EXPENSES | $1,825,998 | $1,689,445 | $136,553 | - | 27.4% |
| Other salaries and wages | $1,536,670 | $1,067,528 | $387,574 | $81,568 | 23.1% | |
| Pay: officers, directors, trustees, key employees | $636,830 | $465,398 | $141,626 | $29,806 | 9.6% | |
| Other employee benefits | $629,864 | $440,905 | $157,466 | $31,493 | 9.5% | |
| Interest | $346,958 | $346,342 | $554 | $62 | 5.2% | |
| Occupancy | $315,230 | $315,230 | - | - | 4.7% | |
| Office expenses | $299,724 | $163,037 | $123,018 | $13,669 | 4.5% | |
| Depreciation and depletion | $273,188 | $262,286 | $9,812 | $1,090 | 4.1% | |
| Payroll taxes | $187,424 | $131,197 | $46,856 | $9,371 | 2.8% | |
| Other (as described) | GRANTWRITING | $149,074 | $136,370 | - | $12,704 | 2.2% |
| Fees: other services | $120,780 | $64,208 | $44,289 | $12,283 | 1.8% | |
| Information technology | $89,080 | $45,097 | $39,585 | $4,398 | 1.3% | |
| Insurance | $77,006 | $59,422 | $15,826 | $1,758 | 1.2% | |
| Pension plan contributions | $59,753 | $41,827 | $14,938 | $2,988 | 0.9% | |
| Fees: legal | $37,696 | $37,696 | - | - | 0.6% | |
| Travel | $24,325 | $12,162 | $10,947 | $1,216 | 0.4% | |
| Advertising and promotion | $23,891 | $12,725 | $10,049 | $1,117 | 0.4% | |
| Fees: accounting | $14,081 | $10,997 | $2,776 | $308 | 0.2% | |
| Conferences, conventions and meetings | $10,381 | $5,190 | $4,671 | $520 | 0.2% | |
| Fees: lobbying | $1,500 | $750 | $675 | $75 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,017 | $15,084 | reported apart | |||
| Total | $6,659,453 | 100% |
2023 · Form 990 · $6,167,587 spent · pay $2,937,736 · grants $0 · events $27,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER RELATED EXPENSES | $2,010,253 | $1,623,371 | $386,882 | - | 32.6% |
| Other salaries and wages | $1,407,342 | $1,040,217 | $303,176 | $63,949 | 22.8% | |
| Pay: officers, directors, trustees, key employees | $806,368 | $596,016 | $173,711 | $36,641 | 13.1% | |
| Other employee benefits | $506,572 | $354,600 | $126,643 | $25,329 | 8.2% | |
| Occupancy | $273,640 | $273,640 | - | - | 4.4% | |
| Office expenses | $200,080 | $111,281 | $79,920 | $8,879 | 3.2% | |
| Fees: other services | $196,370 | $99,900 | $82,471 | $13,999 | 3.2% | |
| Depreciation and depletion | $180,275 | $167,412 | $11,577 | $1,286 | 2.9% | |
| Payroll taxes | $162,675 | $113,872 | $40,669 | $8,134 | 2.6% | |
| Interest | $155,775 | $154,195 | $1,422 | $158 | 2.5% | |
| Information technology | $62,262 | $31,452 | $27,729 | $3,081 | 1.0% | |
| Pension plan contributions | $54,779 | $38,345 | $13,695 | $2,739 | 0.9% | |
| Insurance | $48,999 | $34,640 | $12,923 | $1,436 | 0.8% | |
| Other (as described) | GRANTWRITING | $21,892 | - | - | $21,892 | 0.4% |
| Advertising and promotion | $21,147 | $11,247 | $8,910 | $990 | 0.3% | |
| Travel | $20,978 | $10,489 | $9,440 | $1,049 | 0.3% | |
| Fees: accounting | $17,661 | $12,531 | $4,617 | $513 | 0.3% | |
| Conferences, conventions and meetings | $9,445 | $4,723 | $4,250 | $472 | 0.2% | |
| Fees: legal | $9,374 | $9,374 | - | - | 0.2% | |
| Fees: lobbying | $1,700 | $850 | $765 | $85 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,924 | $17,984 | reported apart | |||
| Total | $6,167,587 | 100% |
2022 · Form 990 · $5,099,214 spent · pay $2,796,059 · grants $0 · events $28,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,454,891 | $1,042,086 | $398,226 | $14,579 | 28.5% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $760,982 | $760,982 | - | - | 14.9% |
| Pay: officers, directors, trustees, key employees | $713,538 | $511,082 | $195,306 | $7,150 | 14.0% | |
| Other employee benefits | $443,755 | $321,128 | $114,689 | $7,938 | 8.7% | |
| All other expenses | $425,529 | $425,529 | - | - | 8.3% | |
| Fees: other services | $248,846 | $246,290 | - | $2,556 | 4.9% | |
| Occupancy | $216,323 | $150,163 | $59,544 | $6,616 | 4.2% | |
| Office expenses | $192,839 | $108,863 | $75,578 | $8,398 | 3.8% | |
| Payroll taxes | $148,933 | $104,253 | $37,233 | $7,447 | 2.9% | |
| Depreciation and depletion | $145,422 | $135,776 | $8,759 | $887 | 2.9% | |
| Other (as described) | GRANTWRITING | $126,989 | - | - | $126,989 | 2.5% |
| Information technology | $73,340 | $36,670 | $33,003 | $3,667 | 1.4% | |
| Interest | $47,367 | $42,439 | $4,435 | $493 | 0.9% | |
| Pension plan contributions | $34,942 | $24,459 | $8,736 | $1,747 | 0.7% | |
| Insurance | $31,860 | $15,930 | $14,337 | $1,593 | 0.6% | |
| Conferences, conventions and meetings | $12,976 | $6,488 | $5,839 | $649 | 0.3% | |
| Advertising and promotion | $9,180 | $418 | - | $8,762 | 0.2% | |
| Fees: accounting | $6,098 | $6,038 | $54 | $6 | 0.1% | |
| Travel | $4,579 | $2,289 | $2,061 | $229 | 0.1% | |
| Fees: lobbying | $825 | $825 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,824 | $15,178 | reported apart | |||
| Total | $5,099,214 | 100% |
2021 · Form 990 · $4,028,225 spent · pay $2,154,245 · grants $0 · events $16,689
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,242,936 | $924,875 | $258,624 | $59,437 | 30.9% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $740,967 | $727,342 | - | $13,625 | 18.4% |
| Pay: officers, directors, trustees, key employees | $405,366 | $301,634 | $84,347 | $19,385 | 10.1% | |
| Other employee benefits | $349,504 | $244,653 | $87,376 | $17,475 | 8.7% | |
| Fees: other services | $275,680 | $274,115 | - | $1,565 | 6.8% | |
| Advertising and promotion | $178,933 | $156,879 | - | $22,054 | 4.4% | |
| Office expenses | $164,298 | $108,496 | $50,222 | $5,580 | 4.1% | |
| Occupancy | $145,640 | $79,480 | $59,544 | $6,616 | 3.6% | |
| Payroll taxes | $129,941 | $90,959 | $32,485 | $6,497 | 3.2% | |
| Depreciation and depletion | $127,075 | $122,857 | $3,796 | $422 | 3.2% | |
| Other (as described) | GRANTWRITING | $120,157 | - | - | $120,157 | 3.0% |
| Information technology | $38,941 | $20,092 | $16,964 | $1,885 | 1.0% | |
| Insurance | $35,079 | $17,539 | $15,786 | $1,754 | 0.9% | |
| Pension plan contributions | $26,498 | $18,548 | $6,625 | $1,325 | 0.7% | |
| Fees: accounting | $24,209 | $17,021 | $6,469 | $719 | 0.6% | |
| Interest | $16,180 | $16,059 | $109 | $12 | 0.4% | |
| Conferences, conventions and meetings | $4,982 | $2,491 | $2,242 | $249 | 0.1% | |
| Travel | $1,839 | $919 | $828 | $92 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,968 | $11,707 | reported apart | |||
| Total | $4,028,225 | 100% |
2020 · Form 990 · $3,947,955 spent · pay $1,747,972 · grants $0 · events $17,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $956,027 | $685,523 | $269,191 | $1,313 | 24.2% | |
| Pay: officers, directors, trustees, key employees | $439,135 | $247,671 | $165,116 | $26,348 | 11.1% | |
| Other (as described) | DIRECT PROGRAM EXPENSE | $392,818 | $392,818 | - | - | 9.9% |
| Occupancy | $262,565 | $242,781 | $15,704 | $4,080 | 6.7% | |
| Advertising and promotion | $242,272 | $241,885 | - | $387 | 6.1% | |
| Other employee benefits | $213,771 | $79,460 | $132,930 | $1,381 | 5.4% | |
| Fees: other services | $199,995 | $199,995 | - | - | 5.1% | |
| Other (as described) | PARTICIPANT STIPENDS | $188,319 | $188,319 | - | - | 4.8% |
| All other expenses | $183,781 | $192,185 | -$14,123 | $5,719 | 4.7% | |
| Other (as described) | CITY CP HAP GRANT | $173,386 | $173,386 | - | - | 4.4% |
| Depreciation and depletion | $170,358 | $161,655 | $8,246 | $457 | 4.3% | |
| Other (as described) | GRANT WRITING | $137,269 | - | - | $137,269 | 3.5% |
| Payroll taxes | $108,605 | $62,969 | $43,829 | $1,807 | 2.8% | |
| Office expenses | $73,764 | $64,007 | $9,245 | $512 | 1.9% | |
| Information technology | $33,350 | $30,223 | $2,963 | $164 | 0.8% | |
| Pension plan contributions | $30,434 | $2,599 | $26,167 | $1,668 | 0.8% | |
| Fees: accounting | $26,837 | $23,413 | $3,244 | $180 | 0.7% | |
| Fees: management | $26,626 | $26,626 | - | - | 0.7% | |
| Insurance | $25,902 | $21,502 | $4,169 | $231 | 0.7% | |
| Travel | $24,611 | $24,049 | $532 | $30 | 0.6% | |
| Interest | $20,902 | $20,768 | $127 | $7 | 0.5% | |
| Conferences, conventions and meetings | $17,228 | $17,228 | - | - | 0.4% | |
| Total | $3,947,955 | 100% |
2019 · Form 990 · $3,052,942 spent · pay $1,543,615 · grants $0 · events $33,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $830,476 | $691,085 | $137,794 | $1,597 | 27.2% | |
| Pay: officers, directors, trustees, key employees | $449,497 | $177,429 | $244,629 | $27,439 | 14.7% | |
| All other expenses | $334,390 | $202,925 | $5,934 | $125,531 | 11.0% | |
| Advertising and promotion | $330,716 | $330,650 | - | $66 | 10.8% | |
| Occupancy | $268,534 | $202,743 | $61,763 | $4,028 | 8.8% | |
| Depreciation and depletion | $161,978 | $156,780 | $4,925 | $273 | 5.3% | |
| Other employee benefits | $142,015 | $68,757 | $71,773 | $1,485 | 4.7% | |
| Other (as described) | PARTICIPANT STIPENDS | $121,505 | $121,505 | - | - | 4.0% |
| Other (as described) | CONSULTING | $116,516 | $116,516 | - | - | 3.8% |
| Payroll taxes | $87,606 | $59,801 | $27,805 | - | 2.9% | |
| Office expenses | $84,485 | $77,515 | $6,604 | $366 | 2.8% | |
| Information technology | $73,898 | $69,720 | $3,959 | $219 | 2.4% | |
| Interest | $54,548 | $54,327 | $209 | $12 | 1.8% | |
| Pension plan contributions | $34,021 | $10,695 | $22,041 | $1,285 | 1.1% | |
| Conferences, conventions and meetings | $33,069 | $33,069 | - | - | 1.1% | |
| Travel | $29,027 | $26,995 | $1,925 | $107 | 1.0% | |
| Insurance | $28,323 | $23,803 | $4,283 | $237 | 0.9% | |
| Fees: accounting | $24,592 | $21,310 | $3,110 | $172 | 0.8% | |
| Fees: management | $11,714 | $11,714 | - | - | 0.4% | |
| Other (as described) | REIMB FROM RELATED ENTITY | -$25,000 | - | -$25,000 | - | -0.8% |
| Other (as described) | REIM FROM SUPPORT ORG | -$138,968 | - | -$125,071 | -$13,897 | -4.6% |
| Total | $3,052,942 | 100% |
2018 · Form 990 · $2,167,512 spent · pay $1,291,168 · grants $0 · events $1,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $730,803 | $541,009 | $189,794 | - | 33.7% | |
| Other (as described) | See Attached | $541,121 | $526,981 | $9,154 | $4,986 | 25.0% |
| Pay: officers, directors, trustees, key employees | $370,934 | $122,062 | $224,347 | $24,525 | 17.1% | |
| Occupancy | $161,886 | $134,577 | $20,792 | $6,517 | 7.5% | |
| Depreciation and depletion | $130,909 | $126,536 | $4,154 | $219 | 6.0% | |
| Other (as described) | Grant Writing | $114,507 | - | - | $114,507 | 5.3% |
| Other employee benefits | $100,356 | $55,307 | $43,178 | $1,871 | 4.6% | |
| Payroll taxes | $72,330 | $42,496 | $28,390 | $1,444 | 3.3% | |
| Interest | $37,955 | $37,651 | $289 | $15 | 1.8% | |
| Information technology | $27,431 | $23,592 | $3,647 | $192 | 1.3% | |
| Insurance | $26,432 | $21,838 | $4,390 | $204 | 1.2% | |
| Fees: accounting | $25,545 | $14,003 | $11,383 | $159 | 1.2% | |
| Office expenses | $23,446 | $18,808 | $4,406 | $232 | 1.1% | |
| Pension plan contributions | $16,745 | $6,680 | $9,509 | $556 | 0.8% | |
| All other expenses | $10,837 | - | - | $10,837 | 0.5% | |
| Travel | $6,076 | $4,653 | $1,352 | $71 | 0.3% | |
| Advertising and promotion | $3,177 | $2,977 | - | $200 | 0.1% | |
| Conferences, conventions and meetings | $1,605 | $1,199 | $386 | $20 | 0.1% | |
| Fees: management | $706 | $706 | - | - | 0.0% | |
| Other (as described) | Reimbursements from Related Entity | -$25,000 | - | -$25,000 | - | -1.2% |
| Other (as described) | Reimbursements from Supporting Organizations | -$210,289 | - | -$189,260 | -$21,029 | -9.7% |
| Total | $2,167,512 | 100% |
2017 · Form 990 · $2,484,297 spent · pay $1,171,044 · grants $0 · events $4,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | See Attached | $1,231,392 | $1,079,245 | $11,483 | $140,664 | 49.6% |
| Other salaries and wages | $661,566 | $424,210 | $237,356 | - | 26.6% | |
| Pay: officers, directors, trustees, key employees | $331,351 | $119,801 | $189,541 | $22,009 | 13.3% | |
| Occupancy | $119,574 | $99,287 | $19,237 | $1,050 | 4.8% | |
| Depreciation and depletion | $112,320 | $107,500 | $4,570 | $250 | 4.5% | |
| Other employee benefits | $86,395 | $39,423 | $44,982 | $1,990 | 3.5% | |
| Payroll taxes | $73,787 | $40,805 | $31,617 | $1,365 | 3.0% | |
| Information technology | $23,953 | $18,843 | $4,846 | $264 | 1.0% | |
| Interest | $18,636 | $18,296 | $323 | $17 | 0.8% | |
| Pension plan contributions | $17,945 | $7,269 | $10,192 | $484 | 0.7% | |
| Insurance | $17,868 | $14,574 | $3,123 | $171 | 0.7% | |
| Fees: accounting | $17,031 | $13,416 | $3,428 | $187 | 0.7% | |
| Office expenses | $13,121 | $10,167 | $2,801 | $153 | 0.5% | |
| Travel | $10,393 | $7,503 | $2,741 | $149 | 0.4% | |
| Conferences, conventions and meetings | $4,964 | $3,584 | $1,309 | $71 | 0.2% | |
| Fees: management | $1,209 | $1,209 | - | - | 0.0% | |
| Advertising and promotion | $579 | - | - | $579 | 0.0% | |
| Other (as described) | Reimbursements from Related Entity | -$62,498 | - | -$62,498 | - | -2.5% |
| Other (as described) | Reimbursements from Supporting Organizations | -$195,289 | - | -$175,760 | -$19,529 | -7.9% |
| Total | $2,484,297 | 100% |
2016 · Form 990 · $1,180,363 spent · pay $921,307 · grants $0 · events $2,571
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $662,591 | $343,274 | $312,765 | $6,552 | 56.1% | |
| Other (as described) | See Attached | $292,481 | $200,407 | $8,709 | $83,365 | 24.8% |
| Occupancy | $145,316 | $138,759 | $6,126 | $431 | 12.3% | |
| Depreciation and depletion | $124,583 | $117,525 | $6,594 | $464 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $107,203 | - | $80,402 | $26,801 | 9.1% | |
| Other employee benefits | $81,627 | $35,320 | $39,165 | $7,142 | 6.9% | |
| Payroll taxes | $56,218 | $25,147 | $28,820 | $2,251 | 4.8% | |
| Interest | $18,358 | $17,530 | $774 | $54 | 1.6% | |
| Pension plan contributions | $13,668 | $4,572 | $8,813 | $283 | 1.2% | |
| Fees: accounting | $13,500 | $10,356 | $2,938 | $206 | 1.1% | |
| Office expenses | $13,492 | $10,117 | $3,171 | $204 | 1.1% | |
| Information technology | $11,872 | $9,106 | $2,584 | $182 | 1.0% | |
| Insurance | $11,110 | $8,522 | $2,418 | $170 | 0.9% | |
| Travel | $4,089 | $2,446 | $1,294 | $349 | 0.3% | |
| Conferences, conventions and meetings | $2,571 | $1,974 | $560 | $37 | 0.2% | |
| Other (as described) | Reimbursements from Supporting Organizations | -$130,008 | - | -$130,008 | - | -11.0% |
| Other (as described) | Reimbursements from Related Entity | -$248,308 | - | -$223,477 | -$24,831 | -21.0% |
| Total | $1,180,363 | 100% |
2015 · Form 990 · $1,013,767 spent · pay $826,111 · grants $0 · events $10,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $601,415 | $304,683 | $296,732 | - | 59.3% | |
| Other (as described) | See Attached | $401,845 | $356,856 | $10,169 | $34,820 | 39.6% |
| Pay: officers, directors, trustees, key employees | $90,896 | - | $62,779 | $28,117 | 9.0% | |
| Other employee benefits | $70,599 | $31,633 | $31,824 | $7,142 | 7.0% | |
| Occupancy | $55,113 | $50,697 | $4,130 | $286 | 5.4% | |
| Payroll taxes | $53,339 | $23,308 | $27,879 | $2,152 | 5.3% | |
| Depreciation and depletion | $46,314 | $43,593 | $2,546 | $175 | 4.6% | |
| Insurance | $21,822 | $18,311 | $3,285 | $226 | 2.2% | |
| Office expenses | $16,219 | $12,852 | $3,095 | $272 | 1.6% | |
| Information technology | $14,394 | $10,732 | $3,427 | $235 | 1.4% | |
| Fees: accounting | $13,268 | $10,469 | $2,619 | $180 | 1.3% | |
| Pension plan contributions | $9,862 | $3,877 | $5,702 | $283 | 1.0% | |
| Fees: management | $6,250 | $6,250 | - | - | 0.6% | |
| Travel | $3,400 | $2,535 | $809 | $56 | 0.3% | |
| Conferences, conventions and meetings | $1,345 | $1,003 | $320 | $22 | 0.1% | |
| Interest | $926 | $926 | - | - | 0.1% | |
| Advertising and promotion | $76 | - | - | $76 | 0.0% | |
| Other (as described) | Reimbursements from Supporting Organizations | -$393,316 | - | -$363,316 | -$30,000 | -38.8% |
| Fundraising events Event | direct expenses; gross income $26,700 | $9,283 | reported apart | |||
| Total | $1,013,767 | 100% |
2014 · Form 990 · $968,470 spent · pay $764,411 · grants $0 · events $12,444
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $554,317 | $275,190 | $279,127 | - | 57.2% | |
| Other (as described) | See Attached | $244,430 | $219,221 | $10,782 | $14,427 | 25.2% |
| Pay: officers, directors, trustees, key employees | $90,896 | - | $55,162 | $35,734 | 9.4% | |
| Other employee benefits | $61,026 | $19,587 | $34,021 | $7,418 | 6.3% | |
| Occupancy | $56,349 | $37,762 | $17,572 | $1,015 | 5.8% | |
| Payroll taxes | $49,530 | $21,294 | $28,236 | - | 5.1% | |
| Office expenses | $25,557 | $19,707 | $5,499 | $351 | 2.6% | |
| Depreciation and depletion | $18,920 | $12,679 | $5,900 | $341 | 2.0% | |
| Advertising and promotion | $16,554 | - | - | $16,554 | 1.7% | |
| Information technology | $12,784 | $8,567 | $3,987 | $230 | 1.3% | |
| Insurance | $12,730 | $8,531 | $3,970 | $229 | 1.3% | |
| Fees: accounting | $11,000 | $7,372 | $3,430 | $198 | 1.1% | |
| Other (as described) | Direct Fundraising | $9,904 | - | - | $9,904 | 1.0% |
| Pension plan contributions | $8,642 | $1,597 | $6,763 | $282 | 0.9% | |
| Travel | $6,593 | $4,418 | $2,056 | $119 | 0.7% | |
| Conferences, conventions and meetings | $2,547 | $1,707 | $794 | $46 | 0.3% | |
| Other (as described) | Reimbursements from Supporting Organizations | -$213,309 | - | -$192,478 | -$20,831 | -22.0% |
| Fundraising events Event | direct expenses; gross income $36,173 | $9,897 | reported apart | |||
| Total | $968,470 | 100% |
2013 · Form 990 · $570,153 spent · pay $618,425 · grants $0 · events $18,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $343,115 | $106,974 | $205,946 | $30,195 | 60.2% | |
| Other (as described) | See Attached | $223,527 | $178,880 | $12,241 | $32,406 | 39.2% |
| Other salaries and wages | $187,219 | $67,641 | $119,578 | - | 32.8% | |
| Occupancy | $53,843 | $36,131 | $16,668 | $1,044 | 9.4% | |
| Other employee benefits | $45,096 | $9,207 | $33,633 | $2,256 | 7.9% | |
| Payroll taxes | $33,195 | $9,205 | $23,990 | - | 5.8% | |
| Depreciation and depletion | $17,129 | $11,495 | $5,302 | $332 | 3.0% | |
| Office expenses | $17,047 | $11,238 | $5,485 | $324 | 3.0% | |
| Information technology | $15,420 | $10,348 | $4,773 | $299 | 2.7% | |
| Fees: accounting | $10,000 | $6,710 | $3,096 | $194 | 1.8% | |
| Pension plan contributions | $9,800 | $1,558 | $7,733 | $509 | 1.7% | |
| Travel | $8,877 | $5,957 | $2,748 | $172 | 1.6% | |
| Insurance | $5,737 | $3,850 | $1,776 | $111 | 1.0% | |
| Conferences, conventions and meetings | $4,169 | $2,714 | $1,351 | $104 | 0.7% | |
| Other (as described) | Direct Fundraising | $4,134 | - | - | $4,134 | 0.7% |
| Interest | $65 | $44 | $20 | $1 | 0.0% | |
| Other (as described) | Reimbursements from Supporting Organizations | -$408,220 | - | -$367,382 | -$40,838 | -71.6% |
| Fundraising events Event | direct expenses; gross income $14,092 | $14,092 | reported apart | |||
| Total | $570,153 | 100% |
2012 · Form 990 · $606,776 spent · pay $630,269 · grants $0 · events $16,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $382,921 | $180,022 | $181,409 | $21,490 | 63.1% | |
| Pay: officers, directors, trustees, key employees | $168,249 | - | $168,249 | - | 27.7% | |
| Occupancy | $53,636 | $41,313 | $11,689 | $634 | 8.8% | |
| Depreciation and depletion | $36,644 | $31,533 | $4,848 | $263 | 6.0% | |
| Payroll taxes | $36,394 | $13,898 | $21,124 | $1,372 | 6.0% | |
| Other employee benefits | $34,834 | $10,367 | $22,952 | $1,515 | 5.7% | |
| Insurance | $12,500 | $8,885 | $3,429 | $186 | 2.1% | |
| Fees: accounting | $11,500 | $7,453 | $3,839 | $208 | 1.9% | |
| Travel | $11,133 | $6,885 | $3,976 | $272 | 1.8% | |
| Office expenses | $9,103 | $5,821 | $3,119 | $163 | 1.5% | |
| Pension plan contributions | $7,871 | $2,376 | $5,160 | $335 | 1.3% | |
| Advertising and promotion | $6,691 | - | - | $6,691 | 1.1% | |
| Information technology | $5,833 | $3,780 | $1,947 | $106 | 1.0% | |
| Conferences, conventions and meetings | $506 | $328 | $169 | $9 | 0.1% | |
| Interest | $252 | $163 | $84 | $5 | 0.0% | |
| Other (as described) | See Attached | -$171,291 | $72,354 | -$255,389 | $11,744 | -28.2% |
| Fundraising events Event | direct expenses; gross income - | $15,757 | reported apart | |||
| Total | $606,776 | 100% |
2011 · Form 990 · $1,209,534 spent · pay $562,042 · grants $0 · events $3,184
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | See Attached | $421,044 | $531,331 | -$104,445 | -$5,842 | 34.8% |
| Other salaries and wages | $395,450 | $211,444 | $184,006 | - | 32.7% | |
| Pay: officers, directors, trustees, key employees | $109,431 | - | $69,768 | $39,663 | 9.0% | |
| Payments to affiliates | $89,519 | $89,519 | - | - | 7.4% | |
| Occupancy | $52,196 | $41,068 | $10,399 | $729 | 4.3% | |
| Depreciation and depletion | $39,007 | $35,249 | $3,512 | $246 | 3.2% | |
| Payroll taxes | $28,516 | $16,182 | $12,334 | - | 2.4% | |
| Other employee benefits | $21,241 | $11,480 | $7,549 | $2,212 | 1.8% | |
| Travel | $13,590 | $11,414 | $2,033 | $143 | 1.1% | |
| Fees: accounting | $13,000 | $8,868 | $3,861 | $271 | 1.1% | |
| Pension plan contributions | $7,404 | $4,284 | $2,876 | $244 | 0.6% | |
| Office expenses | $7,095 | $4,840 | $2,107 | $148 | 0.6% | |
| Information technology | $6,334 | $4,321 | $1,881 | $132 | 0.5% | |
| Conferences, conventions and meetings | $3,184 | $1,119 | $1,568 | $497 | 0.3% | |
| Insurance | $1,509 | $1,030 | $448 | $31 | 0.1% | |
| Advertising and promotion | $579 | - | - | $579 | 0.0% | |
| Interest | $435 | $297 | $129 | $9 | 0.0% | |
| Total | $1,209,534 | 100% |