WINGS ACROSS ALABAMA
Cite this
Plain text WINGS ACROSS ALABAMA. furp.org, nonprofit organization profile, tax years 2011–2023. https://furp.org/org/870748692. Retrieved 2026-10-21.
APA furp.org. (n.d.). WINGS ACROSS ALABAMA [Nonprofit organization profile; tax years 2011–2023]. Retrieved October 21, 2026, from https://furp.org/org/870748692
MLA “WINGS ACROSS ALABAMA.” furp.org, tax years 2011–2023, https://furp.org/org/870748692. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2011–2023. Data: furp.org, CC BY 4.0.
2023 · Form 990 · revenue $832K · expenses $870K · assets $111K
- EIN
- 87-0748692
- Address
- 3601 LORNA RIDGE DRIVE SUITE A, HOOVER, AL 35216-5254
- Website
- WINGSACROSSAL.ORG
- NTEE code
- B90
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO EDUCATE, EMPOWER, AND IMPROVE SERVICES FOR MENTAL HEALTH CONSUMERS IN THE STATE OF ALABAMA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Charisse Rupert | EXECUTIVE DIRECTOR | 2022-2023 | $45,488 | $88,561 | 1 |
| Thompson Mccorkle (former) | EXECUTIVE DIRECTOR | 2015-2021 | $45,875 | $242,810 | 1 |
| Darlene Berry (former) | EXECUTIVE DIRECTOR | 2011-2014 | $33,000 | $74,000 | 1 |
| Robert Hermes (former) | EXECUTIVE DIRECTOR | 2011-2012 | $22,688 | $55,688 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Paul Theis | PRESIDENT | 2022-2023 | 0 | $0 reported | 1 |
| Bethany Tyree | VICE PRESIDENT | 2023 | 0 | $0 reported | 1 |
| Suzanne Theis | SECRETARY | 2022-2023 | 0 | $0 reported | 1 |
| Susan Terrell | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Rhett Ryder | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Sabrina Dumlao | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Shardae Jackson (former) | SECRETARY | 2022 | 0 | $0 reported | 1 |
| Paul Elmore (former) | BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Melanie Evans (former) | PRESIDENT | 2018-2022 | 0 | $0 reported | 1 |
| Michael Atkins (former) | TREASURER | 2022 | 0 | $0 reported | 1 |
| Marie Holliday (former) | PRESIDENT | 2015-2021 | 0 | $0 reported | 1 |
| Caleb Hughes (former) | TREASURER | 2018-2021 | 0 | $0 reported | 1 |
| Jose Telmont (former) | BOARD MEMBER | 2018-2020 | 0 | $0 reported | 1 |
| Charisse Parker (former) | BOARD MEMBER | 2019-2020 | 0 | $0 reported | 1 |
| Chris Gains (former) | BOARD MEMBER | 2019-2020 | 0 | $0 reported | 1 |
| Brian Smith (former) | BOARD MEMBER | 2019-2020 | 0 | $0 reported | 1 |
| Lisa Wright (former) | VICE-PRESIDENT | 2018-2020 | 0 | $0 reported | 1 |
| Hailey Dixon (former) | SECRETARY | 2019-2020 | 0 | $0 reported | 1 |
| Christi Collins (former) | PROGRAM DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Lance Jaynes (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
| Tj Bradley (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
| Eileen Jefcoat (former) | VICE-PRESIDENT | 2015-2017 | 0 | $0 reported | 1 |
| Sister Lucindia Claghorn (former) | PRESIDENT | 2011-2014 | 0 | $0 reported | 1 |
| Alvin Callier (former) | TREASURER | 2011-2014 | 0 | $0 reported | 1 |
People by year
2023 · 7 people listed · 1 paid, $45K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARISSE RUPERT | EXECUTIVE DIRECTOR | 40 | $45,488 | $0 | $0 | $45,488 | 1 |
| PAUL THEIS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BETHANY TYREE | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE THEIS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN TERRELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RHETT RYDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SABRINA DUMLAO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · 1 paid, $43K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARISSE RUPERT | EXECUTIVE DIRECTOR | 40 | $43,073 | $0 | $0 | $43,073 | 1 |
| SHARDAE JACKSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL ELMORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE THEIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RHETT RYDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE EVANS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL THEIS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL ATKINS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $46K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMPSON MCCORKLE | EXECUTIVE DIRECTOR | 40 | $41,675 | $0 | $4,200 | $45,875 | 1 |
| MARIE HOLLIDAY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE EVANS | VICE PRESIDENT/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CALEB HUGHES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $46K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMPSON MCCORKLE | EXECUTIVE DIRECTOR | 40 | $41,535 | $0 | $4,200 | $45,735 | 1 |
| JOSE TELMONT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARISSE PARKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GAINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIE HOLLIDAY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA WRIGHT | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CALEB HUGHES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HAILEY DIXON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $42K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMPSON MCCORKLE | EXECUTIVE DIRECTOR | 40 | $37,800 | $0 | $4,200 | $42,000 | 1 |
| MELANIE EVANS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE TELMONT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARISSE PARKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GAINS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HAILEY DIXON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIE HOLLIDAY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA WRIGHT | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CALEB HUGHES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $42K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMPSON MCCORKLE | EXECUTIVE DIRECTOR | 40 | $37,800 | $0 | $4,200 | $42,000 | 1 |
| CHRISTI COLLINS | PROGRAM DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSE TELMONT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LANCE JAYNES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TJ BRADLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIE HOLLIDAY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA WRIGHT | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CALEB HUGHES | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE EVANS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 3 people listed · 1 paid, $40K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMPSON MCCORKLE | EXECUTIVE DIRECTOR | 40 | $36,000 | $0 | $4,200 | $40,200 | 1 |
| MARIE HOLLIDAY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEEN JEFCOAT | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 3 people listed · 1 paid, $27K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMPSON MCCORKLE | EXECUTIVE DIRECTOR | 40 | $27,000 | $0 | $0 | $27,000 | 1 |
| MARIE HOLLIDAY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEEN JEFCOAT | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 3 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMPSON MCCORKLE | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| MARIE HOLLIDAY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EILEEN JEFCOAT | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 3 people listed · 1 paid, $33K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARLENE BERRY | EXECUTIVE DIRECTOR | 40 | $33,000 | $0 | $0 | $33,000 | 1 |
| SISTER LUCINDIA CLAGHORN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVIN CALLIER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 3 people listed · 1 paid, $33K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DARLENE BERRY | EXECUTIVE DIRECTOR | 40 | $33,000 | $0 | $0 | $33,000 | 1 |
| SISTER LUCINDIA CLAGHORN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVIN CALLIER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 4 people listed · 2 paid, $31K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT HERMES | EXECUTIVE DIRECTOR | 40 | $0 | $22,688 | $0 | $22,688 | 1 |
| DARLENE BERRY | EXECUTIVE DIRECTOR | 40 | $0 | $8,000 | $0 | $8,000 | 1 |
| SISTER LUCINDIA CLAGHORN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVIN CALLIER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · 1 paid, $33K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT HERMES | EXECUTIVE DIRECTOR | 40 | $0 | $33,000 | $0 | $33,000 | 1 |
| SISTER LUCINDIA CLAGHORN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DARLENE BERRY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVIN CALLIER | TREASURER | 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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $832,317 | $869,519 | $110,573 | $95,437 | $832,067 | $150 | $45,488 | 30 | 0 |
| 2022 · Form 990 | ||||||||
| $514,803 | $576,637 | $132,639 | $132,639 | $514,803 | $0 | $43,073 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $574,058 | $531,986 | $194,473 | $194,473 | $574,058 | $0 | $41,675 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $323,378 | $303,874 | $152,401 | $152,401 | $323,378 | $0 | $41,535 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $275,869 | $237,660 | $132,897 | $132,897 | $275,869 | $0 | $37,800 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $302,159 | $310,522 | $94,686 | $94,686 | $186,099 | $116,059 | $37,800 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $313,617 | $252,250 | $103,049 | $103,049 | $252,081 | $61,535 | $36,000 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $190,877 | $165,823 | $41,682 | $41,682 | $161,067 | $29,804 | $27,000 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $161,077 | $149,446 | $23,990 | $16,628 | $132,779 | $26,435 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $252,963 | $282,401 | $7,096 | $4,997 | $216,317 | $34,629 | $33,000 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $187,856 | $243,959 | $36,763 | $34,435 | $161,251 | $26,570 | $33,000 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $197,871 | $213,358 | $76,354 | $75,927 | $172,321 | $23,448 | $30,688 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $304,037 | $300,864 | $91,414 | $91,414 | $278,704 | $25,257 | $33,000 | 0 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $99 in all, tax years 2020 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WINGS ACROSS ALABAMA” | 2020-2023 | 4 | $99 | 2023 | $18 | show |
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Who funds organizations like this
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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.
2023 · Form 990 · $869,519 spent · pay $652,603 · grants $0 · events $34,192
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $596,170 | $525,719 | $70,451 | - | 68.6% | |
| Payroll taxes | $46,483 | $41,433 | $5,050 | - | 5.3% | |
| Conferences, conventions and meetings | $34,192 | $320 | $33,872 | - | 3.9% | |
| Other (as described) | MISCELLANEOUS | $26,605 | - | $26,605 | - | 3.1% |
| Office expenses | $23,549 | $10,761 | $12,788 | - | 2.7% | |
| All other expenses | $22,815 | $18,734 | $4,081 | - | 2.6% | |
| Other (as described) | CONSULTANTS AND CONTRAC | $18,900 | $12,250 | $6,650 | - | 2.2% |
| Travel | $18,805 | $2,837 | $15,968 | - | 2.2% | |
| Advertising and promotion | $17,605 | $9,910 | $7,695 | - | 2.0% | |
| Other (as described) | RENT | $16,825 | $865 | $15,960 | - | 1.9% |
| Other (as described) | TELEPHONE | $14,291 | $12,041 | $2,250 | - | 1.6% |
| Fees: accounting | $11,807 | - | $11,807 | - | 1.4% | |
| Other employee benefits | $9,950 | $5,050 | $4,900 | - | 1.1% | |
| Fees: other services | $6,650 | - | $6,650 | - | 0.8% | |
| Insurance | $3,011 | - | $3,011 | - | 0.3% | |
| Information technology | $1,378 | $678 | $700 | - | 0.2% | |
| Fees: legal | $483 | - | $483 | - | 0.1% | |
| Total | $869,519 | 100% |
2022 · Form 990 · $576,637 spent · pay $399,045 · grants $0 · events $8,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $358,802 | $68,172 | $290,630 | - | 62.2% | |
| Other (as described) | EDUCATION AND TRAINING | $40,651 | $40,651 | - | - | 7.0% |
| Other (as described) | PROFESSIONAL FEES | $40,537 | $8,107 | $32,430 | - | 7.0% |
| Other (as described) | UTILITIES & TELEPHONE | $29,637 | $25,191 | $4,446 | - | 5.1% |
| Payroll taxes | $29,043 | $5,518 | $23,525 | - | 5.0% | |
| Other (as described) | SUPPLIES | $21,945 | $21,945 | - | - | 3.8% |
| All other expenses | $16,169 | - | $16,169 | - | 2.8% | |
| Other employee benefits | $11,200 | $2,128 | $9,072 | - | 1.9% | |
| Conferences, conventions and meetings | $8,592 | $8,592 | - | - | 1.5% | |
| Travel | $7,189 | $6,111 | $1,078 | - | 1.2% | |
| Office expenses | $5,000 | $2,500 | $2,500 | - | 0.9% | |
| Insurance | $3,948 | - | $3,948 | - | 0.7% | |
| Advertising and promotion | $3,924 | $3,924 | - | - | 0.7% | |
| Total | $576,637 | 100% |
2021 · Form 990 · $531,986 spent · pay $220,169 · grants $0 · events $3,500
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $185,086 | $35,166 | $149,920 | - | 34.8% | |
| Other (as described) | PROFESSIONAL FEES | $129,861 | $25,972 | $103,889 | - | 24.4% |
| Other (as described) | GRANT EXPENSE | $56,858 | - | $56,858 | - | 10.7% |
| Other (as described) | EDUCATION AND TRAINING | $53,802 | $53,802 | - | - | 10.1% |
| Other (as described) | UTILITIES & TELEPHONE | $23,442 | $10,549 | $12,893 | - | 4.4% |
| Payroll taxes | $20,558 | $3,906 | $16,652 | - | 3.9% | |
| Other employee benefits | $14,525 | $2,760 | $11,765 | - | 2.7% | |
| Travel | $11,045 | $9,388 | $1,657 | - | 2.1% | |
| Office expenses | $10,580 | $5,290 | $5,290 | - | 2.0% | |
| Occupancy | $8,361 | $7,107 | $1,254 | - | 1.6% | |
| All other expenses | $6,398 | $6,261 | $137 | - | 1.2% | |
| Insurance | $4,205 | - | $4,205 | - | 0.8% | |
| Advertising and promotion | $3,567 | $3,567 | - | - | 0.7% | |
| Conferences, conventions and meetings | $3,500 | $3,500 | - | - | 0.7% | |
| Depreciation and depletion | $198 | - | $198 | - | 0.0% | |
| Total | $531,986 | 100% |
2020 · Form 990 · $303,874 spent · pay $152,352 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $140,061 | $26,612 | $113,449 | - | 46.1% | |
| Other (as described) | PROFESSIONAL FEES | $83,126 | - | $83,126 | - | 27.4% |
| Other (as described) | EDUCATION AND TRAINING | $17,705 | $17,705 | - | - | 5.8% |
| Other (as described) | SUPPLIES | $12,767 | $12,767 | - | - | 4.2% |
| Payroll taxes | $12,291 | $2,335 | $9,956 | - | 4.0% | |
| Occupancy | $8,361 | $7,107 | $1,254 | - | 2.8% | |
| Other (as described) | GRANT EXPENSE | $7,868 | - | $7,868 | - | 2.6% |
| All other expenses | $6,352 | $5,230 | $1,122 | - | 2.1% | |
| Travel | $5,461 | $4,642 | $819 | - | 1.8% | |
| Advertising and promotion | $5,360 | $5,360 | - | - | 1.8% | |
| Insurance | $3,408 | - | $3,408 | - | 1.1% | |
| Office expenses | $824 | $412 | $412 | - | 0.3% | |
| Depreciation and depletion | $290 | - | $290 | - | 0.1% | |
| Total | $303,874 | 100% |
2019 · Form 990 · $237,660 spent · pay $103,721 · grants $0 · events $15,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,362 | $18,309 | $78,053 | - | 40.5% | |
| Other (as described) | PROFESSIONAL FEES | $79,346 | - | $79,346 | - | 33.4% |
| Conferences, conventions and meetings | $15,068 | $15,068 | - | - | 6.3% | |
| Other (as described) | EDUCATION AND TRAINING | $11,548 | $11,548 | - | - | 4.9% |
| Payroll taxes | $7,359 | $6,697 | $662 | - | 3.1% | |
| Other (as described) | SUPPLIES | $7,271 | $7,271 | - | - | 3.1% |
| Travel | $6,050 | $5,143 | $907 | - | 2.5% | |
| Other (as described) | UTILITIES & TELEPHONE | $4,312 | $3,665 | $647 | - | 1.8% |
| Advertising and promotion | $3,496 | $3,496 | - | - | 1.5% | |
| Insurance | $2,478 | - | $2,478 | - | 1.0% | |
| Office expenses | $2,090 | $1,045 | $1,045 | - | 0.9% | |
| Occupancy | $1,524 | $1,295 | $229 | - | 0.6% | |
| All other expenses | $425 | - | $425 | - | 0.2% | |
| Depreciation and depletion | $331 | - | $331 | - | 0.1% | |
| Total | $237,660 | 100% |
2018 · Form 990 · $310,522 spent · pay $83,005 · grants $0 · events $44,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,765 | $14,015 | $59,750 | - | 23.8% | |
| Other (as described) | PROFESSIONAL FEES | $63,334 | - | $63,334 | - | 20.4% |
| Conferences, conventions and meetings | $44,189 | $44,189 | - | - | 14.2% | |
| Occupancy | $38,794 | $32,975 | $5,819 | - | 12.5% | |
| Other (as described) | EDUCATION AND TRAINING | $33,708 | $33,708 | - | - | 10.9% |
| Travel | $20,871 | $17,740 | $3,131 | - | 6.7% | |
| Payroll taxes | $9,240 | $8,407 | $833 | - | 3.0% | |
| Office expenses | $7,246 | $3,623 | $3,623 | - | 2.3% | |
| Other (as described) | SUPPLIES | $5,996 | $4,615 | $1,381 | - | 1.9% |
| Advertising and promotion | $4,699 | $4,699 | - | - | 1.5% | |
| Insurance | $3,966 | - | $3,966 | - | 1.3% | |
| Other (as described) | UTILITIES & TELEPHONE | $3,768 | $3,203 | $565 | - | 1.2% |
| Depreciation and depletion | $546 | - | $546 | - | 0.2% | |
| All other expenses | $400 | - | $400 | - | 0.1% | |
| Total | $310,522 | 100% |
2017 · Form 990 · $252,250 spent · pay $115,917 · grants $0 · events $52,726
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,744 | $18,951 | $80,793 | - | 39.5% | |
| Conferences, conventions and meetings | $52,726 | $52,726 | - | - | 20.9% | |
| Other (as described) | PROFESSIONAL FEES | $39,158 | - | $39,158 | - | 15.5% |
| Travel | $24,340 | $20,689 | $3,651 | - | 9.6% | |
| Payroll taxes | $16,173 | $14,717 | $1,456 | - | 6.4% | |
| Other (as described) | EDUCATION AND TRAINING | $6,564 | $6,564 | - | - | 2.6% |
| Occupancy | $2,482 | $2,110 | $372 | - | 1.0% | |
| Other (as described) | AUTO EXPENSE | $2,395 | - | $2,395 | - | 0.9% |
| Other (as described) | UTILITIES & TELEPHONE | $2,372 | $2,016 | $356 | - | 0.9% |
| All other expenses | $2,102 | $1,386 | $716 | - | 0.8% | |
| Insurance | $1,819 | - | $1,819 | - | 0.7% | |
| Office expenses | $1,238 | $619 | $619 | - | 0.5% | |
| Depreciation and depletion | $910 | - | $910 | - | 0.4% | |
| Advertising and promotion | $227 | $227 | - | - | 0.1% | |
| Total | $252,250 | 100% |
2016 · Form 990 · $165,823 spent · pay $70,986 · grants $0 · events $51,408
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $58,176 | $11,053 | $47,123 | - | 35.1% | |
| Conferences, conventions and meetings | $51,408 | $51,408 | - | - | 31.0% | |
| Payroll taxes | $12,810 | $11,657 | $1,153 | - | 7.7% | |
| Other (as described) | PROFESSIONAL FEES | $10,722 | - | $10,722 | - | 6.5% |
| Other (as described) | EDUCATION AND TRAINING | $6,401 | $6,401 | - | - | 3.9% |
| Other (as described) | UTILITIES & TELEPHONE | $4,734 | $4,024 | $710 | - | 2.9% |
| Depreciation and depletion | $4,034 | - | $4,034 | - | 2.4% | |
| Office expenses | $3,666 | $1,833 | $1,833 | - | 2.2% | |
| Travel | $3,223 | $2,740 | $483 | - | 1.9% | |
| Occupancy | $3,209 | $2,728 | $481 | - | 1.9% | |
| Other (as described) | AUTO EXPENSE | $3,197 | - | $3,197 | - | 1.9% |
| Insurance | $2,214 | - | $2,214 | - | 1.3% | |
| All other expenses | $1,283 | $356 | $927 | - | 0.8% | |
| Advertising and promotion | $746 | $746 | - | - | 0.4% | |
| Total | $165,823 | 100% |
2015 · Form 990 · $149,446 spent · pay $69,232 · grants $0 · events $32,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $62,067 | $11,793 | $50,274 | - | 41.5% | |
| Conferences, conventions and meetings | $32,193 | $32,193 | - | - | 21.5% | |
| Other (as described) | UTILITIES & TELEPHONE | $8,844 | $7,517 | $1,327 | - | 5.9% |
| Other (as described) | EDUCATION AND TRAINING | $7,628 | $7,628 | - | - | 5.1% |
| Payroll taxes | $7,165 | $6,521 | $644 | - | 4.8% | |
| Occupancy | $6,640 | $5,644 | $996 | - | 4.4% | |
| Travel | $6,435 | $5,470 | $965 | - | 4.3% | |
| Other (as described) | PROFESSIONAL FEES | $6,121 | - | $6,121 | - | 4.1% |
| Insurance | $4,685 | - | $4,685 | - | 3.1% | |
| Office expenses | $2,254 | $1,127 | $1,127 | - | 1.5% | |
| Other (as described) | CONTRACT LABOR | $2,150 | - | $2,150 | - | 1.4% |
| All other expenses | $2,011 | $1,759 | $252 | - | 1.3% | |
| Depreciation and depletion | $843 | - | $843 | - | 0.6% | |
| Advertising and promotion | $410 | $410 | - | - | 0.3% | |
| Total | $149,446 | 100% |
2014 · Form 990 · $282,401 spent · pay $130,430 · grants $0 · events $28,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $84,030 | $22,236 | $61,794 | - | 29.8% | |
| Other (as described) | EDUCATION AND TRAINING | $49,942 | $49,942 | - | - | 17.7% |
| Pay: officers, directors, trustees, key employees | $33,000 | - | $33,000 | - | 11.7% | |
| Conferences, conventions and meetings | $28,558 | $28,558 | - | - | 10.1% | |
| Travel | $27,439 | $23,323 | $4,116 | - | 9.7% | |
| Payroll taxes | $13,400 | $12,193 | $1,207 | - | 4.7% | |
| Occupancy | $11,760 | $9,996 | $1,764 | - | 4.2% | |
| Other (as described) | UTILITIES & TELEPHONE | $11,064 | $9,404 | $1,660 | - | 3.9% |
| Insurance | $8,155 | - | $8,155 | - | 2.9% | |
| Other (as described) | GARNISHMENTS | $4,020 | - | $4,020 | - | 1.4% |
| Office expenses | $3,792 | $1,896 | $1,896 | - | 1.3% | |
| Other (as described) | PROFESSIONAL FEES | $2,631 | - | $2,631 | - | 0.9% |
| Advertising and promotion | $1,920 | $1,920 | - | - | 0.7% | |
| All other expenses | $1,847 | $48 | $1,799 | - | 0.7% | |
| Depreciation and depletion | $843 | - | $843 | - | 0.3% | |
| Total | $282,401 | 100% |
2013 · Form 990 · $243,959 spent · pay $112,321 · grants $0 · events $29,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $70,728 | $19,708 | $51,020 | - | 29.0% | |
| Pay: officers, directors, trustees, key employees | $33,000 | - | $33,000 | - | 13.5% | |
| Conferences, conventions and meetings | $29,092 | $29,092 | - | - | 11.9% | |
| Travel | $26,488 | $22,515 | $3,973 | - | 10.9% | |
| Other (as described) | EDUCATION AND TRAINING | $25,585 | $25,585 | - | - | 10.5% |
| Other (as described) | UTILITIES & TELEPHONE | $11,573 | $9,837 | $1,736 | - | 4.7% |
| Occupancy | $11,160 | $9,486 | $1,674 | - | 4.6% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $9,302 | $8,093 | $1,209 | - | 3.8% |
| Payroll taxes | $8,593 | $7,819 | $774 | - | 3.5% | |
| Other (as described) | PROFESSIONAL FEES | $6,964 | - | $6,964 | - | 2.9% |
| Office expenses | $3,858 | $1,929 | $1,929 | - | 1.6% | |
| All other expenses | $3,557 | $712 | $2,845 | - | 1.5% | |
| Advertising and promotion | $3,278 | $3,278 | - | - | 1.3% | |
| Depreciation and depletion | $781 | - | $781 | - | 0.3% | |
| Total | $243,959 | 100% |
2012 · Form 990 · $213,358 spent · pay $86,683 · grants $0 · events $27,730
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $49,364 | $15,210 | $34,154 | - | 23.1% | |
| Pay: officers, directors, trustees, key employees | $30,688 | - | $30,688 | - | 14.4% | |
| Other (as described) | EDUCATION AND TRAINING | $28,599 | $28,599 | - | - | 13.4% |
| Conferences, conventions and meetings | $27,730 | $27,730 | - | - | 13.0% | |
| Travel | $17,548 | $14,916 | $2,632 | - | 8.2% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $15,801 | $13,747 | $2,054 | - | 7.4% |
| Occupancy | $12,760 | $10,846 | $1,914 | - | 6.0% | |
| Other (as described) | PROFESSIONAL FEES | $10,405 | - | $10,405 | - | 4.9% |
| Other (as described) | UTILITIES & TELEPHONE | $6,714 | $5,707 | $1,007 | - | 3.1% |
| Payroll taxes | $6,631 | $6,033 | $598 | - | 3.1% | |
| All other expenses | $3,391 | $924 | $2,467 | - | 1.6% | |
| Office expenses | $2,638 | $1,319 | $1,319 | - | 1.2% | |
| Depreciation and depletion | $739 | - | $739 | - | 0.3% | |
| Advertising and promotion | $350 | $350 | - | - | 0.2% | |
| Total | $213,358 | 100% |
2011 · Form 990 · $300,864 spent · pay $83,577 · grants $0 · events $33,975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | EDUCATION AND TRAINING | $69,921 | $69,921 | - | - | 23.2% |
| Other salaries and wages | $44,184 | $14,665 | $29,519 | - | 14.7% | |
| Travel | $38,411 | $32,649 | $5,762 | - | 12.8% | |
| Conferences, conventions and meetings | $33,975 | $33,975 | - | - | 11.3% | |
| Other (as described) | ADMINISTRATIVE EXPENSES | $33,524 | $29,166 | $4,358 | - | 11.1% |
| Pay: officers, directors, trustees, key employees | $33,000 | - | $33,000 | - | 11.0% | |
| Occupancy | $11,160 | $9,486 | $1,674 | - | 3.7% | |
| Other (as described) | SUPPLIES | $8,993 | $8,993 | - | - | 3.0% |
| Other (as described) | PROFESSIONAL FEES | $7,794 | - | $7,794 | - | 2.6% |
| All other expenses | $6,670 | $4,578 | $2,092 | - | 2.2% | |
| Payroll taxes | $6,393 | $5,818 | $575 | - | 2.1% | |
| Office expenses | $4,822 | $2,411 | $2,411 | - | 1.6% | |
| Advertising and promotion | $1,133 | $1,133 | - | - | 0.4% | |
| Depreciation and depletion | $884 | - | $884 | - | 0.3% | |
| Total | $300,864 | 100% |