CESC
Cite this
Plain text CESC. furp.org, nonprofit organization profile, tax years 2015–2024. https://furp.org/org/cesc-474589916. Retrieved 2026-10-28.
APA furp.org. (n.d.). CESC [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 28, 2026, from https://furp.org/org/cesc-474589916
MLA “CESC.” furp.org, tax years 2015–2024, https://furp.org/org/cesc-474589916. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2015–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.9M · expenses $3.6M · assets $7.8M
- EIN
- 47-4589916
- Address
- 2650 MUNICIPAL WAY, TALLAHASSEE, FL 32304-3804
- Website
- www.kearneycenter.org
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 2016 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CESC, Inc. (The Kearney Center) is a 24-hour comprehensive emergency service center that serves as a point of entry into assistance by coordinating services and responding to immediate needs of individuals until appropriate permanent housing can be arranged. Our mission is to reduce homelessness by providing a safe environment that promotes dignity and respect for individuals in our community who are experiencing homelessness or are at risk of becoming homeless.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Sonya Wilson | CEO | 2024 | $134,615 | $134,615 | 1 |
| Monique Ellsworth (former) | FORMER EXECUTIVE DIRECTOR | 2015-2019 | $87,152 | $301,483 | 6 |
| Samantha Vance (former) | CEO | 2021-2022 | $0 | $247,202 | 1 |
| Sara Bohentin Esq (former) | Executive Director | 2015 | $56,510 | $56,510 | 1 |
Officers and directors, no compensation reported
33 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 |
|---|---|---|---|---|---|
| Jay Smith | Board Member | 2024 | 1 | $0 reported | 8 |
| Russ Rainey | Board Chairman | 2023-2024 | 5 | $0 reported | 1 |
| Teresa Radzinski | Vice Chair | 2023-2024 | 5 | $0 reported | 1 |
| Patrick O'Bryant | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Ken Kniepmann | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Tony Grippa | Board Member | 2023-2024 | 1 | $0 reported | 2 |
| Sue Semrau | Secretary | 2024 | 5 | $0 reported | 1 |
| Ron Cave | Board Member | 2024 | 1 | $0 reported | 1 |
| Argatha Gilmore | Board Member | 2024 | 1 | $0 reported | 1 |
| Scott Kearney | Board Member | 2024 | 1 | $0 reported | 1 |
| Chad Heckman | Board Member | 2024 | 1 | $0 reported | 1 |
| Ana Melendez (former) | Treasurer | 2023 | 5 | $0 reported | 5 |
| Rick Kearney (former) | Chairman | 2023 | 5 | $0 reported | 1 |
| Sue Dick (former) | Board Member | 2022 | 1 | $0 reported | 10 |
| Claude Walker (former) | BOARD MEMBER | 2015-2022 | 1 | $0 reported | 6 |
| Steve Evans (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 8 |
| Glenda Thornton (former) | Board Member | 2016-2022 | 1 | $0 reported | 9 |
| Richard Kearney (former) | PRESIDENT | 2015-2022 | 5 | $0 reported | 1 |
| Tomi Gomory (former) | BOARD MEMBER | 2016-2022 | 1 | $0 reported | 2 |
| Anthony Grippa (former) | Board Member | 2021-2022 | 1 | $0 reported | 1 |
| Dr Russell Rainey (former) | VICE-CHAIR | 2015-2022 | 5 | $0 reported | 1 |
| Ana Melendew (former) | TREASURER | 2022 | 5 | $0 reported | 1 |
| Kimberly Moore (former) | SECRETARY | 2022 | 5 | $0 reported | 12 |
| Jamal Sowers (former) | Board Member | 2022 | 1 | $0 reported | 1 |
| James Sowell (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Anita Favors (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Donald Gray (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 4 |
| Caryn Beck-Dudley (former) | BOARD MEMBER | 2015-2021 | 1 | $0 reported | 1 |
| Alan Williams (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 3 |
| Arun Dhanarajan (former) | CFO (PARTIAL YEAR) | 2020 | 5 | $0 reported | 1 |
| Priscilla Tharpe (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 2 |
| Flecia Braswell (former) | Director | 2015-2016 | 0 | $0 reported | 1 |
| Sherry Thompson (former) | Treasurer | 2015-2016 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $135K · 73 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sonya Wilson | CEO | 40 | $134,615 | $0 | $0 | $134,615 | 1 |
| Russ Rainey | Board Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Teresa Radzinski | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Sue Semrau | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Tony Grippa | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Patrick O'Bryant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Kniepmann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Cave | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Argatha Gilmore | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Smith | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Scott Kearney | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad Heckman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 7 people listed · none paid · 81 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Russ Rainey | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Rick Kearney | Chairman | 5 | $0 | $0 | $0 | $0 | 1 |
| Ana Melendez | Treasurer | 5 | $0 | $0 | $0 | $0 | 5 |
| Teresa Radzinski | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Grippa | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Patrick O'Bryant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Kniepmann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 32 people listed · 1 paid, $188K · 106 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMANTHA VANCE | CHIEF EXECUTIVE OFFICER | 40 | $188,246 | $0 | $0 | $188,246 | 1 |
| Richard Kearney | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Dr Russell Rainey | Vice-Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Ana Melendew | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Moore | Secretary | 5 | $0 | $0 | $0 | $0 | 12 |
| Ken Kniepmann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anthony Grippa | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick O'Bryant | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenda Thornton | Board Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Claude Walker | Board Member | 1 | $0 | $0 | $0 | $0 | 6 |
| Sue Dick | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Steve Evans | Board Member | 1 | $0 | $0 | $0 | $0 | 8 |
| Tomi Gomory | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jamal Sowers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James Sowell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Anita Favors | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samantha Vance | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KEARNEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DR RUSSELL RAINEY | VICE-CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANA MELENDEW | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY MOORE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 12 |
| KEN KNIEPMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY GRIPPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK O'BRYANT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA THORNTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| CLAUDE WALKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SUE DICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| STEVE EVANS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| TOMI GOMORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMAL SOWERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SOWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA FAVORS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $59K · 147 employees · 600 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMANTHA VANCE | CHIEF EXECUTIVE OFFICER | 40 | $58,956 | $0 | $0 | $58,956 | 1 |
| RICHARD KEARNEY | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CLAUDE WALKER | VICE-CHAIR/TREASURER | 5 | $0 | $0 | $0 | $0 | 6 |
| GLENDA THORNTON | SECRETARY | 5 | $0 | $0 | $0 | $0 | 9 |
| CARYN BECK-DUDLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMI GOMORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD GRAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ANTHONY GRIPPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RUSSELL RAINEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 8 people listed · none paid · 115 employees · 4,900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD KEARNEY | PRESIDENT/CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DONALD GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR RUSSELL RAINEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDE WALKER | VICE PRESIDENT/TREASURER | 5 | $0 | $0 | $0 | $0 | 6 |
| CARYN BECK-DUDLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMI GOMORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GLENDA THORNTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 9 |
| ARUN DHANARAJAN | CFO (PARTIAL YEAR) | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $87K · 92 employees · 4,900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE ELLSWORTH | FORMER EXECUTIVE DIRECTOR | 40 | $79,146 | $0 | $8,006 | $87,152 | 6 |
| RICHARD KEARNEY | PRESIDENT/CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| DONALD GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DR RUSSELL RAINEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDE WALKER | VICE PRESIDENT/TREASURER | 5 | $0 | $0 | $0 | $0 | 6 |
| CARYN BECK-DUDLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMI GOMORY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PRISCILLA THARPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GLENDA THORNTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 9 |
2018 · 9 people listed · 1 paid, $65K · 86 employees · 1,510 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE ELLSWORTH | Executive Director | 40 | $65,335 | $0 | $0 | $65,335 | 6 |
| Richard Kearney | President/Chairman | 8 | $0 | $0 | $0 | $0 | 1 |
| Donald Gray | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Dr Russell Rainey | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Claude Walker | Vice President/Treasurer | 5 | $0 | $0 | $0 | $0 | 6 |
| Caryn Beck-Dudley | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| TOMI GOMORY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| PRISCILLA THARPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GLENDA THORNTON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 9 |
2017 · 9 people listed · 1 paid, $67K · 98 employees · 1,509 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE ELLSWORTH | Executive Director | 40 | $65,335 | $0 | $1,800 | $67,135 | 6 |
| Richard Kearney | President/Chairman | 8 | $0 | $0 | $0 | $0 | 1 |
| Donald Gray | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Dr Russell Rainey | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Claude Walker | Vice President/Treasurer | 5 | $0 | $0 | $0 | $0 | 6 |
| Caryn Beck-Dudley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| TOMI GOMORY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| PRISCILLA THARPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GLENDA THORNTON | SECRETARY | 10 | $0 | $0 | $0 | $0 | 9 |
2016 · 10 people listed · 1 paid, $53K · 80 employees · 5,780 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MONIQUE ELLSWORTH | Executive Director | 40 | $52,739 | $0 | $0 | $52,739 | 6 |
| Richard Kearney | President/Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Flecia Braswell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Russell Rainey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Claude Walker | Vice President/Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
| Sherry Thompson | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Caryn Beck-Dudley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TOMI GOMORY | DIRECTOR (July - Present) | 0 | $0 | $0 | $0 | $0 | 2 |
| PRISCILLA THARPE | DIRECTOR (July - Present) | 0 | $0 | $0 | $0 | $0 | 2 |
| GLENDA THORNTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
2015 · 8 people listed · 2 paid, $86K · 19 employees · 306 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sara Bohentin Esq | Executive Director | 40 | $56,510 | $0 | $0 | $56,510 | 1 |
| Monique Ellsworth | Executive Director | 40 | $29,122 | $0 | $0 | $29,122 | 6 |
| Richard Kearney | President/Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Flecia Braswell | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Russell Rainey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Claude Walker | Vice President/Secretary | 0 | $0 | $0 | $0 | $0 | 6 |
| Sherry Thompson | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Caryn Beck-Dudley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2021 · 2 contractors · $704K
| Name | Location | Service | Paid |
|---|---|---|---|
| SUBURBAN EXTENDED STAY HOTEL | TALLAHASSEE, FL | ROOMS FOR HOMELESS | $355,522 |
| PAX ALL SUITES LLC | TALLAHASSEE, FL | ROOMS FOR HOMELESS | $348,840 |
2020 · 4 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PAX ALL SUITES LLC | TALLAHASSEE, FL | ROOMS FOR HOMELESS | $2,428,163 |
| MOSES SECURITY SERVICES INC | TALLAHASSEE, FL | SECURITY SERVICES | $722,071 |
| SUBURBAN EXTENDED STAY HOTEL | TALLAHASSEE, FL | ROOMS FOR HOMELESS | $702,593 |
| PARKER SERVICES INC | TALLAHASSEE, FL | CONSTRUCTION & MAINTENANCE | $372,376 |
2018 · 1 contractor · $167K
| Name | Location | Service | Paid |
|---|---|---|---|
| PRIORITY SECURITY | TALLAHASSEE, FL | SECURITY SERVICES | $167,000 |
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 |
|---|---|---|---|
| 2022 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
State business registration
- CESC, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 2015-08-18
The same business name in the same state, from the state’s official registry data.
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 | ||||||||
| $3,927,917 | $3,579,432 | $7,785,110 | $1,945,393 | $3,666,841 | $0 | $134,615 | 73 | 1,200 |
| 2023 · Form 990 | ||||||||
| $4,431,147 | $3,845,545 | $7,666,904 | $1,596,908 | $4,409,837 | $0 | $0 | 81 | 1,200 |
| 2023 · Form 990 | ||||||||
| $4,280,294 | $3,223,716 | $8,180,927 | $2,120,911 | $4,262,897 | $0 | $0 | 81 | 1,200 |
| 2022 · Form 990 | ||||||||
| $5,941,386 | $4,331,718 | $7,965,485 | $1,064,333 | $5,939,957 | $0 | $0 | 106 | 1,200 |
| 2022 · Form 990 | ||||||||
| $2,364,053 | $2,465,835 | $7,807,817 | -$545,335 | $2,401,590 | $0 | $188,246 | 106 | 1,200 |
| 2021 · Form 990 | ||||||||
| $5,682,631 | $5,964,833 | $7,910,279 | -$443,553 | $4,885,469 | $791,768 | $58,956 | 147 | 600 |
| 2020 · Form 990 | ||||||||
| $8,438,048 | $9,562,587 | $2,842,233 | -$144,238 | $6,983,451 | $1,334,587 | $0 | 115 | 4,900 |
| 2019 · Form 990 | ||||||||
| $5,183,321 | $5,186,122 | $1,153,404 | $980,301 | $3,324,722 | $1,304,948 | $87,152 | 92 | 4,900 |
| 2019 · Form 990 | ||||||||
| $5,183,321 | $5,186,122 | $1,153,404 | $980,301 | $3,324,722 | $1,304,948 | $87,152 | 92 | 4,900 |
| 2018 · Form 990 | ||||||||
| $4,152,409 | $4,068,073 | $1,156,526 | $983,102 | $3,129,766 | $945,255 | $67,135 | 86 | 1,510 |
| 2017 · Form 990 | ||||||||
| $3,864,581 | $3,850,632 | $1,381,954 | $898,804 | $3,298,099 | $480,076 | $65,335 | 98 | 1,509 |
| 2016 · Form 990 | ||||||||
| $2,648,342 | $1,904,320 | $980,876 | $884,855 | $2,275,906 | $320,502 | $52,739 | 80 | 5,780 |
| 2015 · Form 990 | ||||||||
| $636,085 | $495,252 | $142,131 | $140,833 | $449,100 | $186,481 | $0 | 19 | 306 |
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.
- BIG BEND HOSPICE INC Tallahassee, FL · 1 person in common (Jay Smith)
- ALFRED B MACLAY JR DAY SCHOOL Tallahassee, FL · 1 person in common (Jay Smith)
- TALLAHASSEE MEMORIAL HEALTHCARE FOUNDATION INC Tallahassee, FL · 1 person in common (Tony Grippa)
- UNITED WAY OF THE BIG BEND INC Tallahassee, FL · 1 person in common (Jay Smith)
- GOVERNORS CLUB INC Tallahassee, FL · 1 person in common (Jay Smith)
- FLORIDA TAXWATCH RESEARCH INSTITUTE INC Tallahassee, FL · 1 person in common (Jay Smith)
- TALLAHASSEE AREA CHAMBER OF COMMERCE Tallahassee, FL · 1 person in common (Jay Smith)
- MACLAY SCHOOL FOUNDATION INC Tallahassee, FL · 1 person in common (Jay Smith)
- BEATITUDE FOUNDATION INC Tallahassee, FL · related organization (Schedule R)
Funders of this organization
17 grantors reported grants to this organization, $2,379,308 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAS SECOND HARVEST OF THE BIG BEND INC | Public charity | Exact | 2016-2024 | 11 | $1,608,972 | 2024 | $321,529 | show |
| UNITED WAY OF THE BIG BEND INC | Public charity | Exact | 2022-2024 | 3 | $222,200 | 2024 | $65,453 | show |
| FLORIDA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | Public charity | Exact | 2019-2020 | 2 | $145,225 | 2020 | $87,364 | show |
| BIG BEND HOMELESS COALITION INC | Public charity | Exact | 2015-2016 | 2 | $71,400 | 2016 | $41,400 | show |
| COMMUNITY FOUNDATION OF NORTH FLORIDA INC | DAF sponsor | Exact | 2021-2022, 2024 | 4 | $54,400 | 2024 | $23,000 | show |
| BIG BEND HOMELESS ASSISTANCE CONTINUUM OF CARE INC | Public charity | Exact | 2022 | 1 | $53,677 | 2022 | $53,677 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CESC” | 2017-2020 | 5 | $43,000 | 2020 | $15,000 | show |
| DELTA DENTAL COMMUNITY CARE FOUNDATION | Private foundation | Fuzzy filed as “CESC” | 2018-2020 | 4 | $40,000 | 2020 | $20,000 | show |
| SPERANZA FOUNDATION INC | Private foundation | Fuzzy filed as “CESC” | 2020-2022 | 3 | $25,000 | 2022 | $5,000 | show |
| LISTEN LEARN CARE FOUNDATION INC | Public charity | Exact | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| SOCIETY FOUNDATION | Public charity | Exact | 2016 | 1 | $24,350 | 2016 | $24,350 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $21,450 | 2024 | $8,750 | show |
| CAREQUEST INSTITUTE FOR ORAL HEALTH | Public charity | Exact | 2021 | 1 | $12,607 | 2021 | $12,607 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $12,000 | 2024 | $6,000 | show |
| FLORIDA DENTAL ASSOCIATION FOUNDATION INC | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $7,277 | 2022 | $7,277 | show |
| KEEP CLIMBING FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CESC” | 2023 | 1 | $2,750 | 2023 | $2,750 | 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 |
|---|---|---|---|---|---|---|---|
| CENTRAL BREVARD SHARING CENTER INC | FL | P20 | $3,853,907 | $3,992,367 | PRESIDENT CE | $76,000 | Same NTEE code P20, revenue within 2x, same state |
| FUNDACION HERMANOS DE LA CALLE INC | FL | P20 | $4,889,850 | $3,488,196 | EXECUTIVE DIRECTOR | $93,600 | Same NTEE code P20, revenue within 2x, same state |
| HOPE COMMUNITY CENTER INC | FL | P20 | $3,721,709 | $3,585,520 | EXECUTIVE DIRECTOR | $118,786 | Same NTEE code P20, revenue within 2x, same state |
| DAYTONA AREA SENIOR SERVICES INC | FL | P20 | $4,287,318 | $4,081,183 | DIRECTOR | $543,794 | Same NTEE code P20, revenue within 2x, same state |
| GLASSER-SCHOENBAUM HUMAN SERVICES CENTER INC | FL | P20 | $3,369,835 | $3,479,450 | DIRECTOR | $109,120 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY COALITION ALLIANCE INC | FL | P20 | $3,641,992 | $3,567,314 | EXECUTIVE DIRECTOR | $102,099 | Same NTEE code P20, revenue within 2x, same state |
| LAKE CARE INC | FL | P20 | $4,211,382 | $3,424,686 | Executive Director | $98,700 | Same NTEE code P20, revenue within 2x, same state |
| CHARITY CARS INC | FL | P20 | $3,674,642 | $3,949,786 | PRESIDENT | $280,601 | Same NTEE code P20, revenue within 2x, same state |
| HOPE HELPS INC | FL | P20 | $3,414,102 | $3,457,961 | CEO | $94,058 | Same NTEE code P20, revenue within 2x, same state |
| REBEL RECOVERY FLORIDA INC | FL | P20 | $3,777,287 | $3,906,086 | CEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| ROBERT IRVINE FOUNDATION INC | FL | P20 | $3,848,355 | $3,632,943 | VP DIR OF PR | $130,000 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY BASED CONNECTIONS | FL | P20 | $4,248,996 | $4,050,272 | CEO | $131,000 | Same NTEE code P20, revenue within 2x, same state |
| CREATIVE ACTION INC | FL | P20 | $5,432,147 | $5,425,812 | PRESIDENT | $162,500 | Same NTEE code P20, revenue within 2x, same state |
| FL DEVELOPMENTAL DISABILITIES COUNCIL | FL | P20 | $4,600,844 | $4,600,844 | EXECUTIVE DI | $149,812 | Same NTEE code P20, revenue within 2x, same state |
| RISE COMMUNITY SOLUTIONS INC | FL | P20 | $3,618,496 | $4,126,091 | EXECUTIVE DI | $140,585 | Same NTEE code P20, revenue within 2x, same state |
| IDIGNITY INC | FL | P20 | $4,597,710 | $2,108,656 | EXECUTIVE DI | $120,637 | Same NTEE code P20, revenue within 2x, same state |
| GOSPEL INC | FL | P20 | $3,604,489 | $1,048,721 | CEO | $133,572 | Same NTEE code P20, revenue within 2x, same state |
| VOLUNTEER WAY INC | FL | P20 | $5,103,410 | $5,238,131 | EX CEO | $29,536 | Same NTEE code P20, revenue within 2x, same state |
| GATEWAY TO HOPE MINISTRIES INC | FL | P20 | $3,926,597 | $3,897,240 | EXECUTIVE DI | $39,400 | Same NTEE code P20, revenue within 2x, same state |
| GGI ABILITY SERVICES INC | FL | P20 | $3,377,926 | $3,205,379 | PRESIDENT AND CEO | $503,535 | Same NTEE code P20, revenue within 2x, same state |
| WHEELCHAIRS 4 KIDS | FL | P20 | $3,310,760 | $2,625,572 | Executive Director | $107,250 | Same NTEE code P20, revenue within 2x, same state |
| LAKE COMMUNITY ACTION AGENCY INC | FL | P20 | $3,143,451 | $3,057,509 | CEO | $85,204 | Same NTEE code P20, revenue within 2x, same state |
| SHARMADA FOUNDATION INC | FL | P20 | $3,192,369 | $3,056,680 | DIRECTOR | $131,909 | Same NTEE code P20, revenue within 2x, same state |
| MIAMI HOMES FOR ALL INC | FL | P20 | $4,613,921 | $2,608,064 | Exective Director | $171,635 | Same NTEE code P20, revenue within 2x, same state |
| LIGHTHOUSE CENTRAL FLORIDA INC | FL | P20 | $4,869,524 | $4,635,497 | CEO & PRESIDENT - AS OF 7/25 | $186,618 | Same NTEE code P20, revenue within 2x, same state |
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 · $3,579,432 spent · pay $1,624,293 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,218,919 | $1,033,290 | $145,877 | $39,752 | 34.1% | |
| Other (as described) | Client Counseling | $425,680 | $425,680 | - | - | 11.9% |
| Depreciation and depletion | $386,917 | $369,368 | $16,853 | $696 | 10.8% | |
| Other (as described) | Utilities | $210,085 | $206,204 | $2,301 | $1,580 | 5.9% |
| Interest | $201,837 | $201,837 | - | - | 5.6% | |
| Fees: other services | $185,263 | $24,459 | $160,804 | - | 5.2% | |
| Occupancy | $159,073 | $155,987 | $1,829 | $1,257 | 4.4% | |
| Other employee benefits | $141,723 | $120,465 | $17,007 | $4,251 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $134,615 | $114,115 | $16,110 | $4,390 | 3.8% | |
| Insurance | $133,573 | $129,758 | $2,309 | $1,506 | 3.7% | |
| Payroll taxes | $129,036 | $109,681 | $15,484 | $3,871 | 3.6% | |
| Other (as described) | Security | $85,310 | $83,656 | $981 | $673 | 2.4% |
| Information technology | $68,657 | $58,358 | $8,239 | $2,060 | 1.9% | |
| Office expenses | $45,544 | $41,090 | $2,231 | $2,223 | 1.3% | |
| Other (as described) | Other Expenses | $26,963 | $20,345 | - | $6,618 | 0.8% |
| All other expenses | $24,801 | $4,142 | $1,805 | $18,854 | 0.7% | |
| Advertising and promotion | $1,436 | - | - | $1,436 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $153,544 | - | reported apart | |||
| Total | $3,579,432 | 100% |
2023 · Form 990 · $3,845,545 spent · pay $1,627,724 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,333,158 | $1,133,184 | $159,979 | $39,995 | 34.7% | |
| Fees: other services | $448,047 | $72,353 | $375,694 | - | 11.7% | |
| Depreciation and depletion | $448,046 | $427,724 | $19,516 | $806 | 11.7% | |
| Other (as described) | Direct client expenses | $433,814 | $433,814 | - | - | 11.3% |
| Other (as described) | Utilities | $226,227 | $221,838 | $2,602 | $1,787 | 5.9% |
| Interest | $156,072 | $156,072 | - | - | 4.1% | |
| Other employee benefits | $155,290 | $131,997 | $18,635 | $4,658 | 4.0% | |
| Occupancy | $153,666 | $150,685 | $1,767 | $1,214 | 4.0% | |
| Payroll taxes | $139,276 | $118,385 | $16,713 | $4,178 | 3.6% | |
| Insurance | $115,311 | $113,119 | $1,327 | $865 | 3.0% | |
| Other (as described) | Client settlement | $100,000 | - | $100,000 | - | 2.6% |
| Information technology | $72,211 | $61,380 | $8,665 | $2,166 | 1.9% | |
| Office expenses | $29,906 | $28,032 | $1,210 | $664 | 0.8% | |
| Other (as described) | Other Expenses | $18,657 | $18,657 | - | - | 0.5% |
| All other expenses | $14,091 | $10,950 | - | $3,141 | 0.4% | |
| Advertising and promotion | $1,773 | - | - | $1,773 | 0.0% | |
| Total | $3,845,545 | 100% |
2022 · Form 990 · $4,331,718 spent · pay $2,393,523 · grants $0 · events $8,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,715,442 | $1,609,428 | $56,266 | $49,748 | 39.6% | |
| Occupancy | $813,986 | $763,681 | $26,699 | $23,606 | 18.8% | |
| Payroll taxes | $645,211 | $605,337 | $21,163 | $18,711 | 14.9% | |
| Other (as described) | Client Program Expenses | $437,031 | $410,022 | $14,335 | $12,674 | 10.1% |
| Fees: legal | $205,459 | $192,762 | $6,739 | $5,958 | 4.7% | |
| Other (as described) | Management Expenses | $199,411 | $187,087 | $6,541 | $5,783 | 4.6% |
| Insurance | $93,947 | $88,142 | $3,081 | $2,724 | 2.2% | |
| Information technology | $71,180 | $66,781 | $2,335 | $2,064 | 1.6% | |
| Fees: other services | $38,092 | $35,738 | $1,249 | $1,105 | 0.9% | |
| Other employee benefits | $32,870 | $30,839 | $1,078 | $953 | 0.8% | |
| Travel | $29,402 | $27,584 | $965 | $853 | 0.7% | |
| Office expenses | $19,784 | $18,561 | $649 | $574 | 0.5% | |
| Advertising and promotion | $15,960 | $14,974 | $523 | $463 | 0.4% | |
| Conferences, conventions and meetings | $8,006 | $7,511 | $263 | $232 | 0.2% | |
| Interest | $3,773 | $3,540 | $124 | $109 | 0.1% | |
| Other (as described) | Fundraising Expenses | $2,164 | $2,030 | $71 | $63 | 0.0% |
| Total | $4,331,718 | 100% |
2022 · Form 990 · $2,465,835 spent · pay $1,300,333 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $911,526 | $855,196 | $29,926 | $26,404 | 37.0% | |
| Other (as described) | CLIENT PROGRAM EXPENSES | $457,255 | $457,255 | - | - | 18.5% |
| Occupancy | $364,787 | $342,244 | $11,976 | $10,567 | 14.8% | |
| Payroll taxes | $224,206 | $210,350 | $7,361 | $6,495 | 9.1% | |
| Depreciation and depletion | $111,574 | $111,574 | - | - | 4.5% | |
| Other employee benefits | $90,768 | $85,159 | $2,980 | $2,629 | 3.7% | |
| Fees: other services | $82,955 | $77,829 | $2,723 | $2,403 | 3.4% | |
| Pay: disqualified persons | $64,615 | - | $64,615 | - | 2.6% | |
| Insurance | $49,197 | $46,157 | $1,615 | $1,425 | 2.0% | |
| Fees: legal | $33,636 | - | $33,636 | - | 1.4% | |
| Fees: accounting | $19,500 | - | $19,500 | - | 0.8% | |
| Information technology | $14,689 | $13,782 | $482 | $425 | 0.6% | |
| Office expenses | $14,414 | $13,523 | $473 | $418 | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $9,369 | $8,790 | $308 | $271 | 0.4% |
| Pension plan contributions | $9,218 | $8,648 | $303 | $267 | 0.4% | |
| Advertising and promotion | $3,347 | $3,140 | $110 | $97 | 0.1% | |
| Travel | $2,430 | $2,280 | $80 | $70 | 0.1% | |
| Other (as described) | FEES, LICENSES, & DUES | $2,349 | $2,204 | $77 | $68 | 0.1% |
| Total | $2,465,835 | 100% |
2021 · Form 990 · $5,964,833 spent · pay $2,656,200 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,074,358 | $1,946,167 | $68,103 | $60,088 | 34.8% | |
| Occupancy | $1,583,095 | $1,485,262 | $51,975 | $45,858 | 26.5% | |
| Other (as described) | CLIENT PROGRAM EXPENSES | $1,110,185 | $1,110,185 | - | - | 18.6% |
| Payroll taxes | $259,028 | $243,021 | $8,504 | $7,503 | 4.3% | |
| Fees: other services | $243,987 | $228,909 | $8,010 | $7,068 | 4.1% | |
| Other employee benefits | $241,809 | $226,865 | $7,939 | $7,005 | 4.1% | |
| Insurance | $194,675 | $182,645 | $6,391 | $5,639 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $58,956 | - | $58,956 | - | 1.0% | |
| Depreciation and depletion | $50,441 | $50,441 | - | - | 0.8% | |
| Information technology | $45,473 | $42,663 | $1,493 | $1,317 | 0.8% | |
| Office expenses | $34,481 | $32,350 | $1,132 | $999 | 0.6% | |
| Pension plan contributions | $22,049 | $20,686 | $724 | $639 | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $20,008 | $18,771 | $657 | $580 | 0.3% |
| Advertising and promotion | $15,906 | $14,923 | $522 | $461 | 0.3% | |
| Other (as described) | FEES, LICENSES, & DUES | $5,456 | $5,119 | $179 | $158 | 0.1% |
| Travel | $4,926 | $4,621 | $162 | $143 | 0.1% | |
| Total | $5,964,833 | 100% |
2020 · Form 990 · $9,562,587 spent · pay $3,211,534 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CENTER PROGRAM EXPENSES | $3,928,319 | $3,927,200 | $1,083 | $36 | 41.1% |
| Other salaries and wages | $2,671,688 | $2,340,063 | $148,234 | $183,391 | 27.9% | |
| Occupancy | $1,578,895 | $1,531,583 | $37,565 | $9,747 | 16.5% | |
| Other employee benefits | $301,620 | $284,392 | -$2,219 | $19,447 | 3.2% | |
| Payroll taxes | $238,226 | $204,110 | $16,758 | $17,358 | 2.5% | |
| Insurance | $216,241 | $207,346 | $3,826 | $5,069 | 2.3% | |
| Fees: other services | $198,634 | $112,254 | $84,363 | $2,017 | 2.1% | |
| Fees: professional fundraisers | $168,000 | - | - | $168,000 | 1.8% | |
| Information technology | $72,570 | $60,778 | $3,136 | $8,656 | 0.8% | |
| Office expenses | $62,794 | $41,880 | $10,993 | $9,921 | 0.7% | |
| Depreciation and depletion | $40,471 | $40,471 | - | - | 0.4% | |
| Other (as described) | FUNDRAISING COSTS | $37,224 | $10,491 | $281 | $26,452 | 0.4% |
| Other (as described) | MISCELLANEOUS | $20,146 | $5,449 | $179 | $14,518 | 0.2% |
| Other (as described) | FEES, LICENSES, & MBR | $13,680 | $11,481 | $1,474 | $725 | 0.1% |
| Interest | $8,270 | $8,270 | - | - | 0.1% | |
| Travel | $5,809 | $3,433 | $1,892 | $484 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $31,452 | $0 | reported apart | |||
| Total | $9,562,587 | 100% |
2019 · Form 990 · $5,186,122 spent · pay $2,514,315 · grants $0 · events $2,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,970,390 | $1,800,985 | $71,732 | $97,673 | 38.0% | |
| Occupancy | $1,456,190 | $1,453,177 | $2,382 | $631 | 28.1% | |
| Other (as described) | FOOD & SUPPLIES | $516,654 | $502,772 | $13,882 | - | 10.0% |
| Other employee benefits | $272,581 | $249,146 | $9,923 | $13,512 | 5.3% | |
| Fees: accounting | $185,045 | $174,081 | $8,239 | $2,725 | 3.6% | |
| Payroll taxes | $184,192 | $157,893 | $19,415 | $6,884 | 3.6% | |
| Other (as described) | CENTER PROGRAM EXPENSES | $154,523 | $154,434 | $89 | - | 3.0% |
| Other (as described) | FUNDRAISING COSTS | $137,042 | $12,977 | $27 | $124,038 | 2.6% |
| Insurance | $97,635 | $93,750 | $2,914 | $971 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $87,152 | $79,659 | $3,173 | $4,320 | 1.7% | |
| Information technology | $40,769 | $38,068 | $1,902 | $799 | 0.8% | |
| Office expenses | $35,545 | $27,136 | $6,050 | $2,359 | 0.7% | |
| Depreciation and depletion | $32,129 | $32,129 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $7,664 | $5,996 | $876 | $792 | 0.1% |
| Travel | $5,549 | $4,341 | $634 | $574 | 0.1% | |
| All other expenses | $3,062 | $1,597 | $1,390 | $75 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,086 | $2,081 | reported apart | |||
| Total | $5,186,122 | 100% |
2018 · Form 990 · $4,068,073 spent · pay $2,329,609 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,826,195 | $1,762,907 | $9,156 | $54,132 | 44.9% | |
| Occupancy | $1,086,964 | $1,059,975 | $26,818 | $171 | 26.7% | |
| Other employee benefits | $250,776 | $242,085 | $1,257 | $7,434 | 6.2% | |
| Fees: other services | $226,796 | $226,684 | $112 | - | 5.6% | |
| Payroll taxes | $185,503 | $177,729 | $2,646 | $5,128 | 4.6% | |
| Other (as described) | CENTER PROGRAM EXPENSE | $175,378 | $175,378 | - | - | 4.3% |
| Advertising and promotion | $116,540 | $2,365 | $37 | $114,138 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $67,135 | $64,808 | $337 | $1,990 | 1.7% | |
| Insurance | $46,072 | $43,758 | $2,314 | - | 1.1% | |
| Information technology | $34,848 | $34,079 | $656 | $113 | 0.9% | |
| Depreciation and depletion | $22,059 | $22,059 | - | - | 0.5% | |
| Other (as described) | FEES, LICENSES, & MEMBERSHIPS | $14,435 | $14,435 | - | - | 0.4% |
| Office expenses | $12,551 | $12,237 | $227 | $87 | 0.3% | |
| Travel | $2,821 | $2,750 | $51 | $20 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,467 | $0 | reported apart | |||
| Total | $4,068,073 | 100% |
2017 · Form 990 · $3,850,632 spent · pay $1,896,086 · grants $0 · events $7,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,467,235 | $1,228,096 | $213,198 | $25,941 | 38.1% | |
| Occupancy | $993,932 | $982,124 | $11,808 | - | 25.8% | |
| Other (as described) | FOOD | $450,770 | $450,770 | - | - | 11.7% |
| Other (as described) | CENTER PROGRAM EXPENSE | $231,241 | $169,740 | $177 | $61,324 | 6.0% |
| Other employee benefits | $194,419 | $162,732 | $28,250 | $3,437 | 5.0% | |
| Payroll taxes | $169,097 | $140,801 | $25,807 | $2,489 | 4.4% | |
| Other (as described) | HOUSING SUPPLIES | $94,407 | $94,407 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $65,335 | $54,686 | $9,494 | $1,155 | 1.7% | |
| Fees: accounting | $61,985 | $40,877 | $20,874 | $234 | 1.6% | |
| Information technology | $34,106 | $31,027 | $2,397 | $682 | 0.9% | |
| Insurance | $31,516 | $31,351 | $165 | - | 0.8% | |
| Depreciation and depletion | $26,266 | $26,266 | - | - | 0.7% | |
| Other (as described) | FEES, LICENSES, & MEMBERSHIPS | $13,374 | $8,831 | $3,703 | $840 | 0.3% |
| Office expenses | $9,095 | $6,666 | $774 | $1,655 | 0.2% | |
| Advertising and promotion | $5,632 | $5,565 | $67 | - | 0.1% | |
| Travel | $2,222 | $2,220 | $2 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $88,982 | $7,199 | reported apart | |||
| Total | $3,850,632 | 100% |
2016 · Form 990 · $1,904,320 spent · pay $1,077,346 · grants $0 · events $10,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $799,217 | $670,747 | $128,470 | - | 42.0% | |
| Occupancy | $502,193 | $502,143 | $50 | - | 26.4% | |
| Other (as described) | CENTER PROGRAM EXPENSE | $147,771 | $136,025 | $11,746 | - | 7.8% |
| Other employee benefits | $131,955 | $110,744 | $21,211 | - | 6.9% | |
| Payroll taxes | $93,435 | $71,716 | $21,719 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $52,739 | $44,261 | $8,478 | - | 2.8% | |
| Office expenses | $43,853 | $35,987 | $7,243 | $623 | 2.3% | |
| Fees: other services | $37,825 | $2,500 | $35,325 | - | 2.0% | |
| Insurance | $34,818 | $28,953 | $5,865 | - | 1.8% | |
| Information technology | $29,347 | $29,347 | - | - | 1.5% | |
| Fees: accounting | $14,349 | - | $14,349 | - | 0.8% | |
| Depreciation and depletion | $9,902 | $9,902 | - | - | 0.5% | |
| Travel | $6,270 | $6,270 | - | - | 0.3% | |
| Other (as described) | FEES, LICENSES, & MEMBERSHIPS | $511 | $511 | - | - | 0.0% |
| Advertising and promotion | $135 | - | $14 | $121 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $61,485 | $10,663 | reported apart | |||
| Total | $1,904,320 | 100% |
2015 · Form 990 · $495,252 spent · pay $247,940 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,886 | $189,892 | $9,994 | - | 40.4% | |
| Occupancy | $164,867 | $156,624 | $8,243 | - | 33.3% | |
| Office expenses | $36,563 | $34,735 | $1,828 | - | 7.4% | |
| Insurance | $20,436 | $19,414 | $1,022 | - | 4.1% | |
| Payroll taxes | $17,734 | $16,847 | $887 | - | 3.6% | |
| Other employee benefits | $17,596 | $16,716 | $880 | - | 3.6% | |
| Pension plan contributions | $12,724 | $12,088 | $636 | - | 2.6% | |
| Fees: legal | $6,638 | - | $6,638 | - | 1.3% | |
| Fees: other services | $5,288 | $5,024 | $264 | - | 1.1% | |
| Other (as described) | PROGRAM SERVICE EXPENSES | $4,426 | $4,205 | $221 | - | 0.9% |
| Fees: management | $2,800 | $2,660 | $140 | - | 0.6% | |
| Travel | $2,407 | - | $2,407 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,846 | - | $1,846 | - | 0.4% |
| Other (as described) | FEES, LICENSES, & MEMBERSHIPS | $1,035 | - | $1,035 | - | 0.2% |
| Information technology | $521 | $495 | $26 | - | 0.1% | |
| Fees: accounting | $485 | - | $485 | - | 0.1% | |
| Total | $495,252 | 100% |
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