BRIGHTSTONE INC
Cite this
Plain text BRIGHTSTONE INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/brightstone-inc-621783260. Retrieved 2026-10-29.
APA furp.org. (n.d.). BRIGHTSTONE INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 29, 2026, from https://furp.org/org/brightstone-inc-621783260
MLA “BRIGHTSTONE INC.” furp.org, tax years 2010–2025, https://furp.org/org/brightstone-inc-621783260. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $4.7M · expenses $3.9M · assets $24.8M
- EIN
- 62-1783260
- Address
- 3000 BRIGHTSTONE PKWY, FRANKLIN, TN 37064-4147
- Website
- WWW.BRIGHTSTONE.ORG
- NTEE code
- B28
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1999 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BRIGHTSTONE IS A RESOURCE IN THE COMMUNITY FOUNDED TO PROVIDE FOR THE MULTIPLE NEEDS OF ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Lee Rose | CEO/PRESIDEN | 2023-2025 | $165,325 | $438,387 | 1 |
| Brenda Hauk (former) | PRESIDENT / | 2010-2022 | $32,300 | $417,999 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Mike Cairnes | CHAIRMAN | 2018-2025 | 0 | $0 reported | 1 |
| Becky Harrell | VICE CHAIR | 2018-2025 | 1 | $0 reported | 2 |
| Don Stinnett | SECRETARY | 2010-2025 | 1 | $0 reported | 1 |
| Bob Speck | DIRECTOR | 2011-2025 | 0 | $0 reported | 1 |
| Dr Caroline Hillyard | DIRECTOR | 2024-2025 | 0 | $0 reported | 1 |
| Dr Ian Byram | DIRECTOR | 2020-2025 | 0 | $0 reported | 1 |
| Jared King | TREASURER | 2023-2025 | 0 | $0 reported | 1 |
| Jim Lackey | DIRECTOR | 2014-2025 | 0 | $0 reported | 1 |
| Kent Holdcroft | DIRECTOR | 2014-2025 | 0 | $0 reported | 1 |
| Larry Cranch | DIRECTOR | 2021-2025 | 0 | $0 reported | 1 |
| Megan Schneider | DIRECTOR | 2024-2025 | 0 | $0 reported | 1 |
| Robert Carroll | DIRECTOR | 2023-2025 | 0 | $0 reported | 1 |
| Sean Ferrell | DIRECTOR | 2024-2025 | 0 | $0 reported | 1 |
| Tyler Eck | DIRECTOR | 2023-2025 | 0 | $0 reported | 1 |
| Senator Jack Johnson | DIRECTOR | 2020-2025 | 0 | $0 reported | 1 |
| Jessica Borne | DIRECTOR | 2025 | 0 | $0 reported | 1 |
| Catherine Stallworth (former) | DIRECTOR | 2021-2024 | 0 | $0 reported | 2 |
| Jack Johnson (former) | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Scott Gentry (former) | DIRECTOR | 2010-2023 | 0 | $0 reported | 1 |
| Colin Looney Md (former) | DIRECTOR | 2018-2023 | 0 | $0 reported | 1 |
| Jerry Rooker (former) | TREASURER | 2017-2022 | 3 | $0 reported | 1 |
| Terry Bridges (former) | DIRECTOR | 2013-2022 | 0 | $0 reported | 1 |
| Rob Carroll (former) | DIRECTOR | 2022 | 2 | $0 reported | 1 |
| Dianne Spooner (former) | DIRECTOR | 2017-2022 | 4 | $0 reported | 1 |
| Kevin Gabhart (former) | SECETARY | 2010-2021 | 0 | $0 reported | 1 |
| Tom Singleton (former) | DIRECTOR | 2010-2021 | 0 | $0 reported | 1 |
| Dr Cathy Stallworth (former) | DIRECTOR | 2012-2020 | 0 | $0 reported | 2 |
| Mike Alexander (former) | DIRECTOR | 2014-2019 | 0 | $0 reported | 1 |
| Jerry Reed (former) | DIRECTOR | 2017-2019 | 0 | $0 reported | 1 |
| Glen Casada (former) | DIRECTOR | 2012-2017 | 0 | $0 reported | 1 |
| Dick Wells (former) | DIRECTOR | 2011-2016 | 0 | $0 reported | 1 |
| Monica Coakley (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Candy Sullivan (former) | DIRECTOR | 2010-2015 | 0 | $0 reported | 1 |
| Aaron Ferrell (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Keith Braly (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 1 |
| James D Hinton (former) | CHAIRMAN | 2010-2012 | 2 | $0 reported | 1 |
| Craig Ferrell (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 1 |
| Brenda Hale (former) | DIRECTOR | 2010-2011 | 0 | $0 reported | 1 |
People by year
2025 · 17 people listed · 1 paid, $165K · 57 employees · 153 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE ROSE | CEO/PRESIDEN | 4 | $156,202 | $0 | $9,123 | $165,325 | 1 |
| MIKE CAIRNES | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY HARRELL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON STINNETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JARED KING | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR IAN BYRAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CARROLL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY CRANCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TYLER ECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN FERRELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CAROLINE HILLYARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT HOLDCROFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SENATOR JACK JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BORNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM LACKEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SCHNEIDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB SPECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 17 people listed · 1 paid, $141K · 45 employees · 116 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE ROSE | CEO/PRESIDEN | 4 | $132,978 | $0 | $7,546 | $140,524 | 1 |
| MIKE CAIRNES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY HARRELL | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| DON STINNETT | SECETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SPECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE HILLYARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE STALLWORTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| IAN BYRAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JARED KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM LACKEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT HOLDCROFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACK JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY CRANCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SCHNEIDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CARROLL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN FERRELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TYLER ECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $133K · 34 employees · 213 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LEE ROSE | CEO/PRESIDEN | 4 | $123,909 | $0 | $8,629 | $132,538 | 1 |
| MIKE CAIRNES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DON STINNETT | SECETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BECKY HARRELL | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| DR IAN BYRAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CARROLL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY CRANCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TYLER ECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GENTRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT HOLDCROFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SENATOR JACK JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JARED KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM LACKEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| COLIN LOONEY MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CATHERINE STALLWORTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 17 people listed · 1 paid, $32K · 30 employees · 244 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA HAUK | PRESIDENT / | 60 | $30,000 | $0 | $2,300 | $32,300 | 1 |
| MIKE CAIRNES | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY HARRELL | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 2 |
| DON STINNETT | SECETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROOKER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TERRY BRIDGES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR IAN BYRAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY CRANCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GENTRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT HOLDCROFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SENATOR JACK JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM LACKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR COLIN LOONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB CARROLL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB SPECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE SPOONER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| DR CATHERINE STALLWORTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 17 people listed · 1 paid, $32K · 27 employees · 224 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA HAUK | PRESIDENT / | 60 | $30,000 | $0 | $2,400 | $32,400 | 1 |
| MIKE CAIRNES | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GABHART | SECETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROOKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BRIDGES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR IAN BYRAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY CRANCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GENTRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY HARRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KENT HOLDCROFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SENATOR JACK JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM LACKEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR COLIN LOONEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SINGLETON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB SPECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE SPOONER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CATHERINE STALLWORTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 14 people listed · 1 paid, $34K · 25 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA HAUK | PRESIDENT / | 60 | $31,154 | $0 | $2,488 | $33,642 | 1 |
| DON STINNETT | CHAIRMAN | 18 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAIRNES | VICE CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GABHART | SECETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROOKER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY BRIDGES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR IAN BYRAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SENATOR JACK JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY HARRELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DR COLIN LOONEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM SINGLETON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB SPECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE SPOONER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR CATHY STALLWORTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 15 people listed · 1 paid, $32K · 29 employees · 408 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA HAUK | PRESIDENT / | 58 | $30,000 | $0 | $2,345 | $32,345 | 1 |
| DON STINNETT | CHAIRMAN | 15 | $0 | $0 | $0 | $0 | 1 |
| JIM LACKEY | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT HOLDCROFT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROOKER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE ALEXANDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAIRNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GABHART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BECKY HARRELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DR COLIN LOONEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY REED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM SINGLETON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB SPECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANNE SPOONER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY STALLWORTH MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 15 people listed · 1 paid, $34K · 29 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA HAUK | PRESIDENT / | 58 | $31,120 | $0 | $2,431 | $33,551 | 1 |
| DON STINNETT | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM LACKEY | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SPECK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENT HOLDCROFT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE ALEXANDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY BRIDGES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE CAIRNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GABHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY HARRELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DR COLIN LOONEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY REED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROOKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM SINGLETON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANNE SPOONER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 1 paid, $32K · 27 employees · 165 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA HAUK | PRESIDENT / | 57 | $29,939 | $0 | $2,340 | $32,279 | 1 |
| DON STINNETT | CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 1 |
| JIM LACKEY | VICE CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB SPECK | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENT HOLDCROFT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE ALEXANDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY BRIDGES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLEN CASADA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GABHART | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY REED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY ROOKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM SINGLETON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANNE SPOONER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY STALLWORTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 12 people listed · 1 paid, $34K · 33 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA HAUK | PRESIDENT / | 57 | $28,416 | $0 | $5,425 | $33,841 | 1 |
| DON STINNETT | CHAIRMAN | 9 | $0 | $0 | $0 | $0 | 1 |
| JIM LACKEY | VICE CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB SPECK | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT HOLDCROFT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE ALEXANDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY BRIDGES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLEN CASADA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GABHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SINGLETON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY STALLWORTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DICK WELLS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $35K · 28 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA HAUK | PRESIDENT | 58 | $28,462 | $0 | $6,145 | $34,607 | 1 |
| DICK WELLS | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB SPECK | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DON STINNETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM LACKEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MIKE ALEXANDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY BRIDGES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLEN CASADA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MONICA COAKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT HOLDCROFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY STALLWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CANDY SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $34K · 29 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA HAUK | PRESIDENT | 58 | $28,642 | $0 | $5,425 | $34,067 | 1 |
| DICK WELLS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SPECK | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GABHART | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DON STINNETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE ALEXANDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY BRIDGES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLEN CASADA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MONICA COAKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON FERRELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KENT HOLDCROFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM LACKEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM SINGLETON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY STALLWORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CANDY SULLIVAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $29K · 29 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA K HAUK | PRESIDENT | 55 | $28,967 | $0 | $0 | $28,967 | 1 |
| DICK WELLS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SPECK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON STINNETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH BRALY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY BRIDGES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GABHART | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA COAKLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY STALLWORTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM SINGLETON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GENTRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN CASADA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON FERRELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CANDY SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $30K · 25 employees · 127 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA K HAUK | PRESIDENT | 55 | $30,000 | $0 | $0 | $30,000 | 1 |
| JAMES D HINTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| GLEN CASADA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DON STINNETT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH BRALY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG FERRELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GABHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GENTRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY STALLWORTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM SINGLETON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK WELLS | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SPECK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 1 paid, $30K · 25 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA K HAUK | PRESIDENT | 55 | $30,000 | $0 | $0 | $30,000 | 1 |
| JAMES D HINTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDY SULLIVAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DON STINNETT | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH BRALY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG FERRELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GABHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GENTRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA HALE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM SINGLETON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK WELLS | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB SPECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $30K · 28 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA K HAUK | PRESIDENT | 70 | $30,000 | $0 | $0 | $30,000 | 1 |
| JAMES D HINTON | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDY SULLIVAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DON STINNETT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH BRALY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG FERRELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GABHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GENTRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENDA HALE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM SINGLETON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $4,728,857 | $3,907,342 | $24,763,375 | $24,661,506 | $3,597,500 | $1,185,074 | $156,202 | 57 | 153 |
| 2024 · Form 990 | ||||||||
| $5,165,744 | $3,176,544 | $23,901,858 | $23,839,991 | $4,271,681 | $900,724 | $132,978 | 45 | 116 |
| 2023 · Form 990 | ||||||||
| $3,770,458 | $2,682,486 | $23,207,357 | $21,850,791 | $3,287,816 | $478,403 | $123,909 | 34 | 213 |
| 2022 · Form 990 | ||||||||
| $6,183,027 | $1,682,745 | $27,075,358 | $20,762,819 | $3,992,134 | $358,432 | $30,000 | 30 | 244 |
| 2021 · Form 990 | ||||||||
| $7,607,205 | $1,274,111 | $17,022,815 | $16,262,537 | $7,395,212 | $238,800 | $30,000 | 27 | 224 |
| 2020 · Form 990 | ||||||||
| $2,735,288 | $1,197,159 | $10,285,709 | $9,929,443 | $2,614,305 | $130,023 | $30,000 | 25 | 81 |
| 2019 · Form 990 | ||||||||
| $3,531,746 | $1,242,550 | $8,467,047 | $8,391,314 | $3,311,434 | $349,146 | $31,154 | 29 | 408 |
| 2018 · Form 990 | ||||||||
| $1,744,412 | $1,204,460 | $6,133,395 | $6,066,249 | $1,471,095 | $358,833 | $31,120 | 29 | 240 |
| 2017 · Form 990 | ||||||||
| $4,547,739 | $1,248,288 | $7,345,681 | $5,446,002 | $4,233,459 | $346,668 | $30,000 | 27 | 165 |
| 2017 · Form 990 | ||||||||
| $4,547,739 | $1,248,288 | $7,345,681 | $5,446,002 | $4,233,459 | $346,668 | $30,000 | 27 | 165 |
| 2016 · Form 990 | ||||||||
| $1,199,269 | $1,169,311 | $5,331,124 | $2,146,551 | $891,895 | $337,190 | $30,000 | 33 | 150 |
| 2015 · Form 990 | ||||||||
| $1,414,796 | $992,038 | $5,312,074 | $2,116,593 | $1,151,930 | $297,774 | $30,000 | 28 | 150 |
| 2014 · Form 990 | ||||||||
| $940,103 | $911,119 | $2,082,655 | $1,693,835 | $673,622 | $291,850 | $30,000 | 29 | 150 |
| 2013 · Form 990 | ||||||||
| $1,051,956 | $875,353 | $2,061,857 | $1,664,851 | $803,001 | $285,063 | $30,000 | 29 | 150 |
| 2012 · Form 990 | ||||||||
| $1,038,752 | $805,712 | $1,893,543 | $1,488,248 | $588,299 | $282,153 | $30,000 | 25 | 127 |
| 2011 · Form 990 | ||||||||
| $796,984 | $834,597 | $1,674,895 | $1,255,208 | $320,262 | $272,500 | $30,000 | 25 | 135 |
| 2010 · Form 990 | ||||||||
| $730,603 | $731,230 | $1,742,196 | $1,292,821 | $292,063 | $257,727 | $30,000 | 28 | 150 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- THE HEALING TRUST Nashville, TN · 1 person in common (Becky Harrell)
Funders of this organization
40 grantors reported grants to this organization, $4,158,250 in all, tax years 2009 to 2025; the 25 largest shown (all 40). 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 |
|---|---|---|---|---|---|---|---|---|
| TRUMAN HEARTLAND COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $880,000 | 2024 | $305,000 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2014-2024 | 78 | $650,876 | 2024 | $105,000 | show |
| HCA HEALTHCARE FOUNDATION | Private foundation | Fuzzy filed as “BRIGHTSTONE INC” | 2010-2024 | 67 | $433,560 | 2024 | $40,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2018, 2020-2021, 2023-2024 | 7 | $373,850 | 2024 | $239,950 | show |
| MCCAULEY LINDSAY CHARITIES OF TENNESSEE INC | Private foundation | Fuzzy filed as “BRIGHTSTONE INC” | 2019-2020 | 2 | $286,387 | 2020 | $250,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2017-2019, 2021-2024 | 9 | $242,494 | 2024 | $33,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2018, 2022, 2024 | 7 | $187,186 | 2024 | $10,500 | show |
| NEHEMIAH FOUNDATION INC | Private foundation | Fuzzy filed as “Brightstone Inc”, “BRIGHTSTONE INC” | 2010-2013, 2015-2019 | 9 | $153,245 | 2019 | $4,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2018, 2020-2024 | 6 | $110,600 | 2024 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $110,000 | 2024 | $19,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018, 2020, 2023-2024 | 4 | $103,856 | 2024 | $46,750 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2025 | 4 | $88,816 | 2025 | $21,005 | show |
| KHARIS FOUNDATION | Private foundation | Fuzzy filed as “BRIGHTSTONE INC” | 2018-2022 | 5 | $80,000 | 2022 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $70,439 | 2024 | $22,950 | show |
| MIDDLE TENNESSEE ELECTRIC SHARINGCHANGE INC | Public charity | Exact | 2009, 2012, 2014, 2023-2025 | 6 | $59,849 | 2025 | $10,000 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2018, 2024 | 2 | $55,989 | 2024 | $30,989 | show |
| THE FRIST FOUNDATION | Private foundation | Fuzzy filed as “BRIGHTSTONE INC” | 2018, 2021-2024 | 5 | $55,000 | 2024 | $10,000 | show |
| TRUIST FOUNDATION INC | Private foundation | Fuzzy filed as “BRIGHTSTONE INC” | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| UNITED WAY OF MIDDLE TENNESSEE INC | Public charity | Exact | 2020-2021 | 3 | $23,077 | 2021 | $10,000 | show |
| THE HEALING TRUST | Private foundation | Fuzzy filed as “BRIGHTSTONE INC” | 2011 | 1 | $21,466 | 2011 | $21,466 | show |
| SIGNATRY CHARITABLE TRUST | DAF sponsor | Exact | 2024 | 1 | $17,192 | 2024 | $17,192 | show |
| NASHVILLE PREDATORS FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $15,036 | 2024 | $10,000 | show |
| RYMAN HOSPITALITY PROPERTIES FOUNDATION | Private foundation | Fuzzy filed as “BRIGHTSTONE INC” | 2013-2014, 2016 | 3 | $15,000 | 2016 | $5,000 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “BRIGHTSTONE INC” | 2024-2025 | 2 | $12,886 | 2025 | $7,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BRIGHTSTONE INC” | 2014, 2021 | 4 | $11,550 | 2021 | $6,500 | 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 |
|---|---|---|---|---|---|---|---|
| FIRST STEPS INC | TN | B28 | $3,518,721 | $3,441,837 | EXECUTIVE DI | $152,934 | Same NTEE code B28, revenue within 2x, same state |
| NASHVILLE SOFTWARE SCHOOL INC | TN | B28 | $3,873,672 | $4,188,587 | LEAD INSTRUC | $130,820 | Same NTEE code B28, revenue within 2x, same state |
| BODINE OF GERMANTOWN INC | TN | B28 | $3,491,008 | $3,026,883 | HEAD OF SCHOOL | $136,675 | Same NTEE code B28, revenue within 2x, same state |
| MADONNA LEARNING CENTER INCORPORATED | TN | B28 | $3,901,385 | $3,604,925 | EXEC. DIRECTOR | $106,486 | Same NTEE code B28, revenue within 2x, same state |
| FIRST PRIORITY OF AMERICA INC | TN | B28 | $2,941,625 | $2,308,778 | PRESIDENT | $218,873 | Same NTEE code B28, revenue within 2x, same state |
| MEMPHIS DELTA PREPARATORY CHARTER SCHOOL INC | TN | B28 | $5,833,814 | $6,248,683 | EXECUTIVE DIRECTOR | $102,291 | Same NTEE code B28, revenue within 2x, same state |
| SKYUKA HALL | TN | B28 | $8,385,483 | $3,290,598 | HEAD OF SCHOOL | $266,771 | Same NTEE code B28, revenue within 2x, same state |
| TENNESSEE EDUCATIONAL COOPERATIVE | TN | B28 | $3,780,876 | $3,678,139 | EXECUTIVE DI | $61,630 | Same NTEE code B28, revenue within 2x, same state |
| BASCA INC | FL | B28 | $3,487,456 | $3,967,989 | CEO | $103,577 | Same NTEE code B28, revenue within 2x, similar mission |
| MILESTONES SERVICES INC | AR | B28 | $2,564,321 | $2,861,771 | EXECUTIVE DIRECTOR | $83,922 | Same NTEE code B28, revenue within 2x |
| GREATER ETOWAH MENTAL RETARDATION 310 BOARD INC | AL | B28 | $4,275,838 | $4,141,665 | Exec Director | $106,040 | Same NTEE code B28, revenue within 2x, similar mission |
| BERKSHIRE HILLS MUSIC ACADEMY INC | MA | B28 | $6,596,764 | $5,140,565 | CHIEF EXECUTIVE OFFICER | $158,707 | Same NTEE code B28, revenue within 2x, similar mission |
| KEREN-OR INC | NY | B28 | $5,496,608 | $3,001,274 | CEO IN ISRAE | $182,000 | Same NTEE code B28, revenue within 2x |
| VERITAS COMMUNITY SERVICES INC | NE | B28 | $5,395,934 | $6,301,818 | EXECUTIVE DIRECTOR | $109,357 | Same NTEE code B28, revenue within 2x, similar mission |
| ARC OF GREATER NEW HAVEN INC | CT | B28 | $4,028,746 | $3,900,856 | EXECUTIVE DI | $188,511 | Same NTEE code B28, revenue within 2x, similar mission |
| PHOENIX ALTERNATIVES INC | MN | B28 | $6,898,907 | $6,965,398 | PRESIDENT | $151,137 | Same NTEE code B28, revenue within 2x, similar mission |
| MIDDLEBRIDGE SCHOOL INC | RI | B28 | $8,781,689 | $8,373,035 | HEAD OF SCHOOL | $257,922 | Same NTEE code B28, revenue within 2x |
| RCS LEARNING CENTER INC | MA | B28 | $4,414,001 | $4,340,195 | PRESIDENT & CO-FOUNDER | $209,571 | Same NTEE code B28, revenue within 2x, similar mission |
| THRIVE DEVELOPMENTAL PARTNERS OF ARKANSAS INC | AR | B28 | $3,188,152 | $3,227,991 | Executive Direc | $69,543 | Same NTEE code B28, revenue within 2x, similar mission |
| JOSHUA INC | CO | B28 | $2,570,147 | $1,691,389 | EXECUTIVE DIRECTOR | $122,356 | Same NTEE code B28, revenue within 2x |
| HODAN COMMUNITY SERVICES INC | WI | B28 | $3,713,697 | $2,947,271 | EXECUTIVE DIRECTOR | $99,891 | Same NTEE code B28, revenue within 2x, similar mission |
| BRIDGE ACADEMY INC | NJ | B28 | $3,414,244 | $3,538,591 | Director | $223,978 | Same NTEE code B28, revenue within 2x |
| BARTLETT LEARNING CENTER INC | IL | B28 | $7,057,453 | $6,853,029 | EXECUTIVE DI | $138,434 | Same NTEE code B28, revenue within 2x |
| BRENDA AND JOHN H DUNCAN RISE SCHOOL OF HOUSTON | TX | B28 | $3,702,849 | $4,465,676 | Head of School | $106,949 | Same NTEE code B28, revenue within 2x, similar mission |
| COMMUNITY SCHOOL INC | AR | B28 | $2,681,088 | $2,734,342 | President | $0 | Same NTEE code B28, 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.
2025 · Form 990 · $3,907,342 spent · pay $2,365,582 · grants $90,690 · events $317,435
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,916,206 | $1,294,537 | $155,304 | $466,365 | 49.0% | |
| Depreciation and depletion | $483,826 | $408,079 | $57,031 | $18,716 | 12.4% | |
| Occupancy | $442,518 | $388,626 | $34,390 | $19,502 | 11.3% | |
| Pay: officers, directors, trustees, key employees | $156,202 | $73,415 | $48,423 | $34,364 | 4.0% | |
| Payroll taxes | $146,977 | $92,850 | $25,917 | $28,210 | 3.8% | |
| Other employee benefits | $146,197 | $92,357 | $25,779 | $28,061 | 3.7% | |
| Other (as described) | COMMUNITY RELATIONS | $146,192 | $31,027 | $8,420 | $106,745 | 3.7% |
| Office expenses | $101,056 | $40,892 | $45,360 | $14,804 | 2.6% | |
| Grants to US individuals | $90,690 | $90,690 | - | - | 2.3% | |
| Other (as described) | LUNCHES | $81,171 | $81,171 | - | - | 2.1% |
| All other expenses | $68,030 | $38,396 | $6,098 | $23,536 | 1.7% | |
| Other (as described) | TEACHING SUPPLIES | $44,487 | $44,371 | $116 | - | 1.1% |
| Other (as described) | BANKING FEES | $36,765 | $9,442 | $3,251 | $24,072 | 0.9% |
| Travel | $35,275 | $33,146 | $1,966 | $163 | 0.9% | |
| Fees: other services | $11,750 | - | $11,750 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $133,926 | $317,435 | reported apart | |||
| Total | $3,907,342 | 100% |
2024 · Form 990 · $3,176,544 spent · pay $1,890,372 · grants $64,952 · events $364,381
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,550,861 | $1,024,103 | $134,744 | $392,014 | 48.8% | |
| Depreciation and depletion | $424,508 | $372,669 | $33,158 | $18,681 | 13.4% | |
| Occupancy | $292,869 | $246,018 | $28,041 | $18,810 | 9.2% | |
| Other (as described) | COMMUNITY RELATIONS | $138,631 | $43,648 | $3,017 | $91,966 | 4.4% |
| Pay: officers, directors, trustees, key employees | $132,978 | $53,192 | $39,893 | $39,893 | 4.2% | |
| Payroll taxes | $120,478 | $81,878 | $16,749 | $21,851 | 3.8% | |
| All other expenses | $97,764 | $65,806 | $5,627 | $26,331 | 3.1% | |
| Other employee benefits | $86,055 | $58,484 | $11,963 | $15,608 | 2.7% | |
| Office expenses | $72,847 | $33,433 | $29,031 | $10,383 | 2.3% | |
| Grants to US individuals | $64,952 | $64,952 | - | - | 2.0% | |
| Other (as described) | LUNCHES | $58,042 | $58,042 | - | - | 1.8% |
| Other (as described) | CAPITAL CAMPAIGN | $47,179 | - | - | $47,179 | 1.5% |
| Other (as described) | TEACHING SUPPLIES | $36,489 | $36,151 | $109 | $229 | 1.1% |
| Travel | $31,253 | $30,133 | $1,120 | - | 1.0% | |
| Fees: other services | $12,900 | - | $12,150 | $750 | 0.4% | |
| Interest | $8,738 | - | $8,738 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $232,539 | $364,381 | reported apart | |||
| Total | $3,176,544 | 100% |
2023 · Form 990 · $2,682,486 spent · pay $1,520,068 · grants $25,613 · events $132,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,213,671 | $762,694 | $142,205 | $308,772 | 45.2% | |
| Depreciation and depletion | $371,684 | $324,682 | $23,503 | $23,499 | 13.9% | |
| Occupancy | $221,186 | $191,923 | $12,193 | $17,070 | 8.2% | |
| Interest | $145,375 | $127,930 | $7,269 | $10,176 | 5.4% | |
| Pay: officers, directors, trustees, key employees | $123,909 | $77,867 | $14,518 | $31,524 | 4.6% | |
| Other (as described) | COMMUNITY RELATIONS | $101,076 | $11,805 | $2,267 | $87,004 | 3.8% |
| Payroll taxes | $95,576 | $69,032 | $12,504 | $14,040 | 3.6% | |
| Other employee benefits | $86,912 | $62,773 | $11,371 | $12,768 | 3.2% | |
| Office expenses | $63,345 | $23,777 | $27,259 | $12,309 | 2.4% | |
| All other expenses | $62,205 | $58,709 | $1,575 | $1,921 | 2.3% | |
| Other (as described) | CAMPUS DEVELOPMENT | $51,366 | $51,366 | - | - | 1.9% |
| Other (as described) | CAPITAL CAMPAIGN | $49,046 | - | - | $49,046 | 1.8% |
| Other (as described) | BANKING FEES | $28,318 | - | $5,655 | $22,663 | 1.1% |
| Travel | $26,938 | $26,893 | - | $45 | 1.0% | |
| Grants to US individuals | $25,613 | $25,613 | - | - | 1.0% | |
| Fees: other services | $16,266 | - | $16,266 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $142,427 | $132,780 | reported apart | |||
| Total | $2,682,486 | 100% |
2022 · Form 990 · $1,682,745 spent · pay $1,194,433 · grants $16,341 · events $52,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,000,494 | $671,324 | $92,792 | $236,378 | 59.5% | |
| Depreciation and depletion | $91,893 | $81,889 | $4,705 | $5,299 | 5.5% | |
| Other employee benefits | $90,509 | $70,325 | $10,459 | $9,725 | 5.4% | |
| Other (as described) | COMMUNITY RELATIONS | $85,921 | $654 | $104 | $85,163 | 5.1% |
| Payroll taxes | $73,430 | $57,055 | $8,485 | $7,890 | 4.4% | |
| Occupancy | $70,004 | $60,413 | $4,396 | $5,195 | 4.2% | |
| Other (as described) | CAMPUS DEVELOPMENT | $46,303 | $46,303 | - | - | 2.8% |
| All other expenses | $39,107 | $37,658 | - | $1,449 | 2.3% | |
| Office expenses | $36,310 | $13,682 | $14,576 | $8,052 | 2.2% | |
| Other (as described) | CAPITAL CAMPAIGN | $31,364 | - | - | $31,364 | 1.9% |
| Fees: other services | $30,811 | - | $30,811 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $24,000 | $3,000 | $3,000 | 1.8% | |
| Travel | $21,778 | $21,778 | - | - | 1.3% | |
| Other (as described) | BANKING FEES | $18,480 | - | - | $18,480 | 1.1% |
| Grants to US individuals | $16,341 | $16,341 | - | - | 1.0% | |
| Fundraising events Event | direct expenses; gross income $66,002 | $52,801 | reported apart | |||
| Total | $1,682,745 | 100% |
2021 · Form 990 · $1,274,111 spent · pay $934,668 · grants $12,054 · events $48,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $767,439 | $547,006 | $89,313 | $131,120 | 60.2% | |
| Other employee benefits | $80,417 | $58,310 | $12,842 | $9,265 | 6.3% | |
| Depreciation and depletion | $75,632 | $67,897 | $3,705 | $4,030 | 5.9% | |
| Other (as described) | COMMUNITY RELATIONS | $67,935 | - | - | $67,935 | 5.3% |
| Payroll taxes | $56,812 | $41,036 | $6,586 | $9,190 | 4.5% | |
| Other (as described) | CAMPUS DEVELOPMENT | $45,360 | $45,360 | - | - | 3.6% |
| Pay: officers, directors, trustees, key employees | $30,000 | $24,000 | $3,000 | $3,000 | 2.4% | |
| Office expenses | $28,216 | $8,182 | $13,786 | $6,248 | 2.2% | |
| Occupancy | $24,101 | $18,660 | $2,495 | $2,946 | 1.9% | |
| Other (as described) | BANKING FEES | $23,299 | - | - | $23,299 | 1.8% |
| All other expenses | $22,309 | $16,996 | - | $5,313 | 1.8% | |
| Travel | $19,188 | $19,188 | - | - | 1.5% | |
| Other (as described) | LUNCHES | $13,342 | $13,342 | - | - | 1.0% |
| Grants to US individuals | $12,054 | $12,054 | - | - | 0.9% | |
| Fees: other services | $8,007 | $554 | $7,453 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $67,740 | $48,453 | reported apart | |||
| Total | $1,274,111 | 100% |
2020 · Form 990 · $1,197,159 spent · pay $910,274 · grants $6,889 · events $32,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $752,009 | $522,429 | $72,727 | $156,853 | 62.8% | |
| Other employee benefits | $72,203 | $49,285 | $12,310 | $10,608 | 6.0% | |
| Depreciation and depletion | $66,378 | $58,621 | $3,742 | $4,015 | 5.5% | |
| Payroll taxes | $56,062 | $39,414 | $5,571 | $11,077 | 4.7% | |
| Other (as described) | COMMUNITY RELATIONS | $44,590 | - | - | $44,590 | 3.7% |
| Other (as described) | CAMPUS DEVELOPMENT | $40,879 | $40,879 | - | - | 3.4% |
| Occupancy | $32,672 | $27,585 | $2,332 | $2,755 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $24,000 | $3,000 | $3,000 | 2.5% | |
| Other (as described) | TEACHING SUPPLIES | $22,472 | $22,472 | - | - | 1.9% |
| Other (as described) | BANKING FEES | $19,694 | - | $4,729 | $14,965 | 1.6% |
| Office expenses | $19,315 | $5,056 | $10,315 | $3,944 | 1.6% | |
| All other expenses | $13,851 | $7,673 | $27 | $6,151 | 1.2% | |
| Travel | $12,292 | $12,292 | - | - | 1.0% | |
| Fees: other services | $7,853 | - | $7,853 | - | 0.7% | |
| Grants to US individuals | $6,889 | $6,889 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $49,254 | $32,324 | reported apart | |||
| Total | $1,197,159 | 100% |
2019 · Form 990 · $1,242,550 spent · pay $881,092 · grants $19,263 · events $92,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $732,450 | $488,344 | $77,021 | $167,085 | 58.9% | |
| Other (as described) | COMMUNITY RELATIONS | $100,121 | - | - | $100,121 | 8.1% |
| Other employee benefits | $62,509 | $39,381 | $8,975 | $14,153 | 5.0% | |
| Depreciation and depletion | $58,548 | $50,454 | $3,911 | $4,183 | 4.7% | |
| Payroll taxes | $54,979 | $34,637 | $7,894 | $12,448 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $31,154 | $15,577 | $6,231 | $9,346 | 2.5% | |
| Fees: other services | $28,208 | - | $28,203 | $5 | 2.3% | |
| Office expenses | $27,387 | $8,351 | $10,186 | $8,850 | 2.2% | |
| Fees: professional fundraisers | $23,040 | - | - | $23,040 | 1.9% | |
| Occupancy | $20,553 | $14,737 | $2,570 | $3,246 | 1.7% | |
| All other expenses | $19,977 | $16,486 | $229 | $3,262 | 1.6% | |
| Grants to US individuals | $19,263 | $19,263 | - | - | 1.6% | |
| Other (as described) | BANKING FEES | $17,546 | - | $5,306 | $12,240 | 1.4% |
| Other (as described) | CAMPUS DEVELOPMENT | $17,489 | $17,489 | - | - | 1.4% |
| Travel | $15,720 | $15,437 | - | $283 | 1.3% | |
| Other (as described) | LUNCHES | $13,606 | $13,606 | - | - | 1.1% |
| Fundraising events Event | direct expenses; gross income $46,228 | $92,767 | reported apart | |||
| Total | $1,242,550 | 100% |
2018 · Form 990 · $1,204,460 spent · pay $851,649 · grants $26,520 · events $84,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $691,622 | $442,182 | $92,787 | $156,653 | 57.4% | |
| Other employee benefits | $77,759 | $49,887 | $13,028 | $14,844 | 6.5% | |
| Other (as described) | COMMUNITY RELATIONS | $74,978 | - | - | $74,978 | 6.2% |
| Depreciation and depletion | $55,454 | $47,206 | $3,988 | $4,260 | 4.6% | |
| Payroll taxes | $51,148 | $32,815 | $8,569 | $9,764 | 4.2% | |
| Interest | $42,583 | $41,656 | $425 | $502 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $31,120 | $9,336 | $9,336 | $12,448 | 2.6% | |
| Fees: professional fundraisers | $28,126 | - | - | $28,126 | 2.3% | |
| Office expenses | $27,311 | $10,025 | $9,079 | $8,207 | 2.3% | |
| Grants to US individuals | $26,520 | $26,520 | - | - | 2.2% | |
| Travel | $20,337 | $19,110 | - | $1,227 | 1.7% | |
| Occupancy | $19,631 | $14,733 | $2,245 | $2,653 | 1.6% | |
| Other (as described) | BANKING FEES | $13,486 | - | $13,486 | - | 1.1% |
| Other (as described) | LUNCHES | $13,076 | $13,076 | - | - | 1.1% |
| All other expenses | $12,874 | $5,699 | $2,906 | $4,269 | 1.1% | |
| Other (as described) | TEACHING SUPPLIES | $10,222 | $10,222 | - | - | 0.8% |
| Fees: other services | $8,213 | - | $8,213 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $52,621 | $84,423 | reported apart | |||
| Total | $1,204,460 | 100% |
2017 · Form 990 · $1,248,288 spent · pay $820,880 · grants $29,055 · events $105,621
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $641,280 | $406,474 | $98,867 | $135,939 | 51.4% | |
| Other employee benefits | $102,801 | $70,169 | $14,469 | $18,163 | 8.2% | |
| Interest | $99,751 | $97,753 | $916 | $1,082 | 8.0% | |
| Occupancy | $69,785 | $64,707 | $2,327 | $2,751 | 5.6% | |
| Fees: other services | $49,849 | - | - | $49,849 | 4.0% | |
| Payroll taxes | $46,799 | $28,604 | $7,671 | $10,524 | 3.7% | |
| Depreciation and depletion | $42,735 | $36,709 | $2,876 | $3,150 | 3.4% | |
| Other (as described) | COMMUNITY RELATIONS | $42,017 | - | - | $42,017 | 3.4% |
| Pay: officers, directors, trustees, key employees | $30,000 | $3,000 | $15,000 | $12,000 | 2.4% | |
| Grants to US individuals | $29,055 | $29,055 | - | - | 2.3% | |
| Office expenses | $22,801 | $2,612 | $11,473 | $8,716 | 1.8% | |
| Travel | $16,918 | $16,918 | - | - | 1.4% | |
| Other (as described) | BANKING FEES | $14,737 | - | - | $14,737 | 1.2% |
| Other (as described) | LUNCHES | $11,740 | $11,740 | - | - | 0.9% |
| All other expenses | $10,915 | $9,424 | $567 | $924 | 0.9% | |
| Other (as described) | CAPITAL CAMPAIGN | $10,585 | - | - | $10,585 | 0.8% |
| Fees: accounting | $6,520 | - | $6,520 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $58,911 | $105,621 | reported apart | |||
| Total | $1,248,288 | 100% |
2016 · Form 990 · $1,169,311 spent · pay $760,576 · grants $29,465 · events $87,243
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $604,904 | $376,235 | $108,496 | $120,173 | 51.7% | |
| Interest | $100,370 | $98,338 | $931 | $1,101 | 8.6% | |
| Occupancy | $95,461 | $90,168 | $2,426 | $2,867 | 8.2% | |
| Payroll taxes | $81,971 | $54,523 | $14,741 | $12,707 | 7.0% | |
| Other (as described) | COMMUNITY RELATIONS | $46,960 | - | - | $46,960 | 4.0% |
| Other employee benefits | $43,701 | $29,067 | $7,859 | $6,775 | 3.7% | |
| Depreciation and depletion | $31,836 | $26,375 | $2,588 | $2,873 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $18,600 | $5,400 | $6,000 | 2.6% | |
| Grants to US individuals | $29,465 | $29,465 | - | - | 2.5% | |
| Fees: accounting | $28,174 | - | $28,174 | - | 2.4% | |
| Office expenses | $19,923 | $2,011 | $10,056 | $7,856 | 1.7% | |
| Travel | $15,963 | $15,637 | - | $326 | 1.4% | |
| All other expenses | $12,091 | $10,273 | $1,018 | $800 | 1.0% | |
| Other (as described) | LUNCHES | $11,020 | $11,020 | - | - | 0.9% |
| Other (as described) | BANKING FEES | $9,592 | - | - | $9,592 | 0.8% |
| Other (as described) | CAPITAL CAMPAIGN | $7,880 | - | - | $7,880 | 0.7% |
| Fundraising events Event | direct expenses; gross income $54,332 | $87,243 | reported apart | |||
| Total | $1,169,311 | 100% |
2015 · Form 990 · $992,038 spent · pay $690,663 · grants $22,286 · events $97,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $535,753 | $333,920 | $105,101 | $96,732 | 54.0% | |
| Payroll taxes | $124,910 | $76,587 | $19,125 | $29,198 | 12.6% | |
| Other (as described) | COMMUNITY RELATIONS | $46,072 | - | - | $46,072 | 4.6% |
| Interest | $44,565 | $39,217 | $2,451 | $2,897 | 4.5% | |
| Occupancy | $42,617 | $36,501 | $2,803 | $3,313 | 4.3% | |
| Depreciation and depletion | $34,067 | $29,055 | $2,363 | $2,649 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $18,600 | $6,900 | $4,500 | 3.0% | |
| Travel | $23,471 | $23,471 | - | - | 2.4% | |
| Grants to US individuals | $22,286 | $22,286 | - | - | 2.2% | |
| Fees: accounting | $21,557 | - | $21,557 | - | 2.2% | |
| Office expenses | $19,083 | $1,908 | $9,542 | $7,633 | 1.9% | |
| Other (as described) | CAPITAL CAMPAIGN | $16,942 | - | $16,174 | $768 | 1.7% |
| All other expenses | $11,334 | $10,992 | - | $342 | 1.1% | |
| Other (as described) | LUNCHES | $10,215 | $10,215 | - | - | 1.0% |
| Other (as described) | BANKING FEES | $9,166 | - | - | $9,166 | 0.9% |
| Fundraising events Event | direct expenses; gross income $56,554 | $97,245 | reported apart | |||
| Total | $992,038 | 100% |
2014 · Form 990 · $911,119 spent · pay $644,546 · grants $18,028 · events $86,685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $516,336 | $313,127 | $102,545 | $100,664 | 56.7% | |
| Payroll taxes | $98,210 | $64,071 | $16,301 | $17,838 | 10.8% | |
| Other (as described) | COMMUNITY RELATIONS | $48,335 | - | - | $48,335 | 5.3% |
| Depreciation and depletion | $46,518 | $40,176 | $4,275 | $2,067 | 5.1% | |
| Occupancy | $34,562 | $30,249 | $3,234 | $1,079 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $18,600 | $6,900 | $4,500 | 3.3% | |
| Travel | $26,489 | $25,967 | - | $522 | 2.9% | |
| Interest | $19,763 | $17,392 | $988 | $1,383 | 2.2% | |
| Grants to US individuals | $18,028 | $18,028 | - | - | 2.0% | |
| Office expenses | $17,202 | $1,720 | $10,321 | $5,161 | 1.9% | |
| Other (as described) | CAPITAL CAMPAIGN | $16,485 | - | $16,455 | $30 | 1.8% |
| All other expenses | $15,524 | $8,517 | $782 | $6,225 | 1.7% | |
| Other (as described) | LUNCHES | $11,212 | $11,212 | - | - | 1.2% |
| Other (as described) | TEACHING SUPPLIES | $6,955 | $6,955 | - | - | 0.8% |
| Fees: accounting | $5,500 | - | $5,500 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $57,918 | $86,685 | reported apart | |||
| Total | $911,119 | 100% |
2013 · Form 990 · $875,353 spent · pay $634,522 · grants $21,452 · events $118,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $514,306 | $313,166 | $106,923 | $94,217 | 58.8% | |
| Payroll taxes | $90,216 | $59,556 | $15,644 | $15,016 | 10.3% | |
| Other (as described) | COMMUNITY RELATIONS | $47,866 | - | - | $47,866 | 5.5% |
| Depreciation and depletion | $41,652 | $35,001 | $4,889 | $1,762 | 4.8% | |
| Occupancy | $31,199 | $27,256 | $2,957 | $986 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $18,600 | $6,900 | $4,500 | 3.4% | |
| Travel | $24,603 | $24,120 | - | $483 | 2.8% | |
| Office expenses | $21,668 | $3,290 | $16,512 | $1,866 | 2.5% | |
| Grants to US individuals | $21,452 | $21,452 | - | - | 2.5% | |
| Interest | $20,455 | $18,000 | $1,841 | $614 | 2.3% | |
| Other (as described) | LUNCHES | $10,171 | $10,171 | - | - | 1.2% |
| Other (as described) | BANKING FEES | $6,636 | - | - | $6,636 | 0.8% |
| All other expenses | $6,472 | $4,602 | $878 | $992 | 0.7% | |
| Fees: accounting | $5,500 | - | $5,500 | - | 0.6% | |
| Other (as described) | STUDENT ACTIVITIES | $3,100 | $3,100 | - | - | 0.4% |
| Fees: legal | $57 | - | $57 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $79,149 | $118,577 | reported apart | |||
| Total | $875,353 | 100% |
2012 · Form 990 · $805,712 spent · pay $579,500 · grants $0 · events $108,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $471,721 | $296,949 | $94,140 | $80,632 | 58.5% | |
| Payroll taxes | $77,779 | $56,467 | $12,411 | $8,901 | 9.7% | |
| Other (as described) | COMMUNITY RELATIONS | $40,651 | - | - | $40,651 | 5.0% |
| Depreciation and depletion | $36,344 | $31,522 | $3,724 | $1,098 | 4.5% | |
| Occupancy | $32,982 | $29,025 | $2,968 | $989 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $18,600 | $6,900 | $4,500 | 3.7% | |
| Other (as described) | SCHOLARSHIPS | $23,817 | $23,817 | - | - | 3.0% |
| Travel | $22,458 | $22,458 | - | - | 2.8% | |
| Interest | $21,169 | $18,629 | $1,905 | $635 | 2.6% | |
| Office expenses | $18,530 | $927 | $15,750 | $1,853 | 2.3% | |
| All other expenses | $9,878 | $3,082 | $308 | $6,488 | 1.2% | |
| Other (as described) | STUDENT LUNCHES | $9,491 | $9,491 | - | - | 1.2% |
| Other (as described) | TEACHING SUPPLIES | $5,854 | $5,854 | - | - | 0.7% |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.6% | |
| Fees: legal | $38 | - | $38 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $108,949 | reported apart | |||
| Total | $805,712 | 100% |
2011 · Form 990 · $834,597 spent · pay $559,550 · grants $0 · events $101,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $454,058 | $281,276 | $102,059 | $70,723 | 54.4% | |
| Payroll taxes | $75,492 | $52,346 | $14,305 | $8,841 | 9.0% | |
| Depreciation and depletion | $42,973 | $37,188 | $4,431 | $1,354 | 5.1% | |
| Other (as described) | COMMUNITY RELATIONS | $37,405 | - | - | $37,405 | 4.5% |
| Occupancy | $36,286 | $31,932 | $3,266 | $1,088 | 4.3% | |
| Other (as described) | SCHOLARSHIPS | $30,387 | $30,387 | - | - | 3.6% |
| Fees: professional fundraisers | $30,250 | - | - | $30,250 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $18,600 | $6,900 | $4,500 | 3.6% | |
| Interest | $23,808 | $20,951 | $2,143 | $714 | 2.9% | |
| Travel | $19,502 | $19,502 | - | - | 2.3% | |
| Office expenses | $18,314 | $619 | $15,721 | $1,974 | 2.2% | |
| All other expenses | $13,690 | $10,805 | $1,196 | $1,689 | 1.6% | |
| Other (as described) | STUDENT LUNCHES | $8,711 | $8,711 | - | - | 1.0% |
| Other (as described) | BANKING FEES | $8,683 | - | - | $8,683 | 1.0% |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.6% | |
| Fees: legal | $38 | - | $38 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $101,374 | reported apart | |||
| Total | $834,597 | 100% |
2010 · Form 990 · $731,230 spent · pay $514,325 · grants $0 · events $84,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $419,993 | $258,647 | $100,714 | $60,632 | 57.4% | |
| Payroll taxes | $64,332 | $44,217 | $13,701 | $6,414 | 8.8% | |
| Depreciation and depletion | $46,339 | $40,811 | $4,240 | $1,288 | 6.3% | |
| Occupancy | $32,318 | $28,440 | $2,909 | $969 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $30,000 | $18,600 | $6,900 | $4,500 | 4.1% | |
| Interest | $25,452 | $22,398 | $2,291 | $763 | 3.5% | |
| Other (as described) | COMMUNITY RELATIONS | $23,849 | - | - | $23,849 | 3.3% |
| Office expenses | $19,162 | - | $17,246 | $1,916 | 2.6% | |
| Other (as described) | SCHOLARSHIPS | $17,834 | $17,834 | - | - | 2.4% |
| Travel | $16,150 | $16,150 | - | - | 2.2% | |
| All other expenses | $9,934 | $4,688 | $422 | $4,824 | 1.4% | |
| Other (as described) | STUDENT LUNCHES | $7,908 | $7,908 | - | - | 1.1% |
| Other (as described) | TEACHING SUPPLIES | $6,830 | $6,830 | - | - | 0.9% |
| Fees: accounting | $6,000 | - | $6,000 | - | 0.8% | |
| Other (as described) | BAD DEBTS | $5,100 | $5,100 | - | - | 0.7% |
| Fees: legal | $29 | - | $29 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $84,191 | reported apart | |||
| Total | $731,230 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments