CENTER OF LIFE
Cite this
Plain text CENTER OF LIFE. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/010617023. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CENTER OF LIFE [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/010617023
MLA “CENTER OF LIFE.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/010617023. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.1M · expenses $3.5M · assets $3.0M
- EIN
- 01-0617023
- Address
- 161 HAZELWOOD AVE, PITTSBURGH, PA 15207-1566
- Website
- WWW.CENTEROFLIFE.NET
- NTEE code
- P40
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CENTER OF LIFE (COL) IS A FAITH-BASED COMMUNITY EMPOWERMENT ORGANIZATION THAT SERVES TO STRENGTHEN FAMILIES, CHILDREN AND YOUTH IN THE GREATER HAZELWOOD COMMUNITY AND OTHER UNDERSERVED NEIGHBORHOODS THROUGHOUT THE PITTSBURGH AREA. OUR MISSION IS TO PROVIDE FAMILIES WITH THE LIFE-SKILLS, EDUCATION, TRAINING, AND RESOURCES NECESSARY TO THRIVE AND MAKE THEIR COMMUNITIES STRONG. FOR TWENTY YEARS CENTER OF LIFE HAS PROVIDED PROGRAMS AND SERVICES IN MUSIC AND ARTS, EDUCATION, ATHLETICS, FAMILY ENGAGEMENT, AND COMMUNITY PARTNERSHIPS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Rev Timothy L Smith | PRESIDENT/EXECUTIVE DIRECT | 2011-2024 | $198,961 | $1,744,095 | 1 |
| Jeffrey Au | CHIEF FINANCIAL OFFICER | 2023-2024 | $96,670 | $190,274 | 1 |
| Patrick Ohrman | DIRECTOR OF DEVELOPMENT | 2024 | $113,630 | $113,630 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Paulo Nzambi | CHAIRPERSON | 2014-2024 | 2 | $0 reported | 1 |
| Terry Fuller | VICE CHAIRPERSON | 2012-2024 | 2 | $0 reported | 2 |
| John Lubimir | TREASURER | 2013-2024 | 2 | $0 reported | 1 |
| Kwame Burroughs | DIRECTOR | 2014-2024 | 2 | $0 reported | 1 |
| Jennifer Padden Elliott Pharmd | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Durwin Fuller Jr Esq | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Erik Garrett | DIRECTOR | 2013-2024 | 2 | $0 reported | 1 |
| William Generett Jr | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Rodney Hopson | DIRECTOR | 2011-2024 | 2 | $0 reported | 1 |
| Roger Humphries | DIRECTOR | 2012-2024 | 2 | $0 reported | 1 |
| Erika Johnson | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Will Thompkins | DIRECTOR | 2011-2024 | 2 | $0 reported | 1 |
| Leah Duncan | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Charlie Humphrey | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Kwame Burrough (former) | DIRECTOR | 2023 | 2 | $0 reported | 1 |
| Jennifer Padden Elliott Pharm D (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Terri Shields (former) | DIRECTOR | 2016-2021 | 2 | $0 reported | 2 |
| Melissa Wagner (former) | SECRETARY | 2013-2018 | 2 | $0 reported | 1 |
| Matthew Lancaster (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Dwayne Rankin (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Rose Velgich M Ed (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Fr Daniel Walsh Cssp (former) | DIRECTOR | 2012-2018 | 2 | $0 reported | 1 |
| Rose Velgich (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 2 |
| Terry Fuller-Huggins (former) | VICE CHAIR | 2013-2014 | 2 | $0 reported | 1 |
| Christine Washington (former) | TREASURER - | 2011-2014 | 2 | $0 reported | 1 |
| Paulo Nzambia (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Herb Kolbe (former) | CHAIRPERSON | 2011-2012 | 2 | $0 reported | 1 |
| Juanita Godfrey (former) | VICE CHAIRPE | 2011-2012 | 2 | $0 reported | 1 |
| Homer Craig (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| John Alubimir (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| David Somers Phd (former) | SECRETARY | 2011 | 2 | $0 reported | 1 |
| Rev Tyrone Tillman (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 3 paid, $409K · 124 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV TIMOTHY L SMITH | PRESIDENT/EXECUTIVE DIRECT | 40 | $186,211 | $0 | $12,750 | $198,961 | 1 |
| PATRICK OHRMAN | DIRECTOR OF DEVELOPMENT | 40 | $107,593 | $0 | $6,037 | $113,630 | 1 |
| JEFFREY AU | CHIEF FINANCIAL OFFICER | 40 | $95,406 | $0 | $1,264 | $96,670 | 1 |
| PAULO NZAMBI | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULLER | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN LUBIMIR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KWAME BURROUGHS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PADDEN ELLIOTT PHARMD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DURWIN FULLER JR ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GENERETT JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HOPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER HUMPHRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL THOMPKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEAH DUNCAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE HUMPHREY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 2 paid, $290K · 133 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV TIMOTHY L SMITH | PRESIDENT/EXECUTIVE DIRECTOR | 40 | $183,001 | $0 | $12,960 | $195,961 | 1 |
| JEFFREY AU | CHIEF FINANCIAL OFFICER | 40 | $92,274 | $0 | $1,330 | $93,604 | 1 |
| PAULO NZAMBI | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULLER | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN LUBIMIR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KWAME BURROUGH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PADDEN ELLIOTT PHARMD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DURWIN FULLER JR ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GENERETT JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HOPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER HUMPHRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL THOMPKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $176K · 126 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV TIMOTHY L SMITH | PRESIDENT/EX | 40 | $152,500 | $0 | $23,000 | $175,500 | 1 |
| KWAME BURROUGHS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PADDEN ELLIOTT PHARM D | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DURWIN FULLER JR ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULLER | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIK GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER HUMPHRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GENERETT JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LUBIMIR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULO NZAMBI | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HOPSON PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL THOMPKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $148K · 105 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV TIMOTHY L SMITH | PRESIDENT/EX | 40 | $128,343 | $0 | $20,000 | $148,343 | 1 |
| KWAME BURROUGHS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PADDEN ELLIOTT PHARM D | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DURWIN FULLER JR ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULLER | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIK GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER HUMPHRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GENERETT JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LUBIMIR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULO NZAMBI | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HOPSON PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI SHIELDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL THOMPKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $138K · 100 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV TIMOTHY L SMITH | PRESIDENT/EX | 40 | $128,760 | $9,000 | $0 | $137,760 | 1 |
| KWAME BURROUGHS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PADDEN ELLIOTT PHARM D | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DURWIN FULLER JR ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULLER | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIK GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER HUMPHRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GENERETT JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LUBIMIR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULO NZAMBI | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HOPSON PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI SHIELDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL THOMPKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 1 paid, $126K · 132 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV TIMOTHY L SMITH | PRESIDENT/EX | 40 | $116,600 | $9,000 | $0 | $125,600 | 1 |
| KWAME BURROUGHS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PADDEN ELLIOTT PHARM D | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DURWIN FULLER JR ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULLER | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIK GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER HUMPHRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIKA JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GENERETT JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LUBIMIR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULO NZAMBI | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HOPSON PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI SHIELDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL THOMPKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $115K · 119 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV TIMOTHY L SMITH | PRESIDENT/EX | 40 | $106,000 | $9,000 | $0 | $115,000 | 1 |
| PAULO NZAMBI | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULLER | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA WAGNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LUBIMIR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KWAME BURROUGHS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HOPSON PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER HUMPHRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW LANCASTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE RANKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI SHIELDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL THOMPKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE VELGICH M ED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FR DANIEL WALSH CSSP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $115K · 103 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV TIMOTHY L SMITH | PRESIDENT/EX | 40 | $106,000 | $9,000 | $0 | $115,000 | 1 |
| PAULO NZAMBI | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULLER | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA WAGNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LUBIMIR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KWAME BURROUGHS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HOPSON PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER HUMPHRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW LANCASTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE RANKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI SHIELDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL THOMPKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE VELGICH M ED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FR DANIEL WALSH CSSP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $111K · 115 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV TIMOTHY L SMITH | PRESIDENT/EX | 40 | $81,850 | $29,000 | $0 | $110,850 | 1 |
| PAULO NZAMBI | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULLER | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA WAGNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN LUBIMIR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KWAME BURROUGHS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HOPSON PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER HUMPHRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW LANCASTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE RANKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRI SHIELDS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| WILL THOMPKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE VELGICH M ED | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FR DANIEL WALSH CSSP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 1 paid, $106K · 118 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV TIMOTHY L SMITH | PRES. AND EX | 40 | $77,000 | $29,000 | $0 | $106,000 | 1 |
| KWAME BURROUGHS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULLER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIK GARRETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HOPSON PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROGER HUMPHRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN A LUBIMIR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULO NZAMBI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL THOMPKINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSE VELGICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MELISSA WAGNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FR DANIEL WALSH CSSP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW LANCASTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DWAYNE J RANKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $101K · 129 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV TIMOTHY L SMITH | PRES. AND EX | 40 | $72,000 | $29,000 | $0 | $101,000 | 1 |
| KWAME BURROUGHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULLER-HUGGINS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK GARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HOPSON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HUMPHRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN A LUBIMIR | TREASURER EL | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULO NZAMBI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL THOMPKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE VELGICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA WAGNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| FR DANIEL WALSH CSSP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE WASHINGTON | TREASURER - | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $99K · 131 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV TIMOTHY L SMITH | PRES. AND EX | 40 | $70,000 | $0 | $29,000 | $99,000 | 1 |
| JOHN A LUBIMIR | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WAGNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE WASHINGTON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WILL THOMPKINS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HOPSON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK GARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULLER-HUGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE VELGICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FR DANIEL WALSH CSSP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HUMPHRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULO NZAMBIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · 1 paid, $66K · 45 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV TIMOTHY L SMITH | PRES. AND EX | 40 | $40,481 | $0 | $25,419 | $65,900 | 1 |
| HERB KOLBE | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JUANITA GODFREY | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE WASHINGTON | BOARD TREASU | 2 | $0 | $0 | $0 | $0 | 1 |
| HOMER CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HOPSON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ALUBIMIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL THOMPKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROSE VELGICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FR DANIEL WALSH CSSP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HUMPHRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $49K · 52 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| REV TIMOTHY L SMITH | EXECUTIVE DI | 40 | $33,620 | $0 | $15,600 | $49,220 | 1 |
| HERB KOLBE | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JUANITA GODFREY | VICE CHAIRPE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SOMERS PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE WASHINGTON | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| HOMER CRAIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HOPSON PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ALUBIMIR ESQ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL THOMPKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV TYRONE TILLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $691K
| Name | Location | Service | Paid |
|---|---|---|---|
| WTW ARCHITECTS | PITTSBURGH, PA | ARCHITECT SERVICES | $424,414 |
| JENDOCO CONSTRUCTION CORP | PITTSBURGH, PA | CONTRUCTION SERVICES | $147,000 |
| HENDERSON & CO | WESTMORELAND CITY, PA | CONSULTING SERVICES | $120,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $40K
Listed grants add up to $40,000; the return's “grants paid” expense line says $47,259. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $40K
2022 · 1 grant to organizations · $40K
2021 · 1 grant to organizations · $40K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,057,129 | $3,536,440 | $3,041,893 | $2,889,241 | $2,950,714 | $12,391 | $443,004 | 124 | 75 |
| 2023 · Form 990 | ||||||||
| $3,242,288 | $3,214,275 | $3,824,182 | $3,325,134 | $3,147,323 | $14,933 | $296,506 | 133 | 70 |
| 2022 · Form 990 | ||||||||
| $3,051,145 | $2,719,112 | $3,771,510 | $3,582,911 | $2,714,651 | $335,894 | $175,500 | 126 | - |
| 2021 · Form 990 | ||||||||
| $4,666,316 | $2,617,312 | $3,325,408 | $3,256,058 | $4,113,288 | $550,576 | $148,343 | 105 | 50 |
| 2020 · Form 990 | ||||||||
| $2,195,057 | $1,857,088 | $1,281,254 | $1,207,054 | $1,831,382 | $361,068 | $137,760 | 100 | 50 |
| 2019 · Form 990 | ||||||||
| $1,192,889 | $1,562,037 | $953,127 | $869,085 | $960,794 | $229,958 | $125,600 | 132 | 50 |
| 2018 · Form 990 | ||||||||
| $1,522,114 | $1,428,758 | $1,259,940 | $1,238,233 | $1,268,114 | $250,544 | $115,000 | 119 | 50 |
| 2017 · Form 990 | ||||||||
| $1,169,227 | $1,332,013 | $1,166,030 | $1,144,877 | $945,130 | $223,683 | $106,000 | 103 | 50 |
| 2016 · Form 990 | ||||||||
| $568,608 | $1,369,606 | $1,330,124 | $1,276,063 | $360,777 | $189,524 | $81,850 | 115 | 50 |
| 2015 · Form 990 | ||||||||
| $2,886,804 | $1,397,685 | $2,255,644 | $2,077,061 | $2,675,009 | $189,995 | $77,000 | 118 | 50 |
| 2014 · Form 990 | ||||||||
| $545,734 | $1,204,545 | $615,230 | $587,942 | $312,380 | $203,618 | $72,000 | 129 | 50 |
| 2013 · Form 990 | ||||||||
| $543,443 | $874,466 | $1,278,704 | $1,246,753 | $317,405 | $193,179 | $70,000 | 131 | 50 |
| 2012 · Form 990 | ||||||||
| $1,904,891 | $453,655 | $1,603,873 | $1,577,776 | $1,827,737 | $53,657 | $40,481 | 45 | 50 |
| 2011 · Form 990 | ||||||||
| $499,260 | $405,839 | $160,811 | $126,540 | $373,775 | $110,372 | $33,620 | 52 | 50 |
Funders of this organization
47 grantors reported grants to this organization, $11,453,673 in all, tax years 2009 to 2025; the 25 largest shown (all 47). 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 |
|---|---|---|---|---|---|---|---|---|
| THE HEINZ ENDOWMENTS | Private foundation | Fuzzy filed as “CENTER OF LIFE” | 2020-2024 | 16 | $4,999,832 | 2024 | $740,125 | show |
| RICHARD KING MELLON FOUNDATION DTD 01-01-47 | Private foundation | Fuzzy filed as “CENTER OF LIFE” | 2019-2024 | 8 | $2,000,000 | 2024 | $700,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020 | 1 | $1,500,000 | 2020 | $1,500,000 | show |
| THE PITTSBURGH FOUNDATION | DAF sponsor | Exact | 2010-2012, 2014, 2016-2017, 2019-2021, 2023 | 10 | $804,206 | 2023 | $100,000 | show |
| THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA | DAF sponsor | Exact | 2014, 2016-2018, 2021-2024 | 8 | $266,617 | 2024 | $50,000 | show |
| HAZELWOOD INITIATIVE INC | Public charity | Exact | 2023 | 1 | $200,000 | 2023 | $200,000 | show |
| HILLMAN FAMILY FOUNDATIONS | Private foundation | Fuzzy filed as “CENTER OF LIFE” | 2020-2021 | 4 | $160,000 | 2021 | $100,000 | show |
| GRABLE FOUNDATION | Private foundation | Fuzzy filed as “CENTER OF LIFE” | 2020-2024 | 6 | $157,500 | 2024 | $35,000 | show |
| NEIGHBOORHOOD ALLIES INC | Public charity | Exact | 2013, 2024 | 3 | $155,000 | 2024 | $75,000 | show |
| STAUNTON FARM FOUNDATION TRUST | Private foundation | Fuzzy filed as “CENTER OF LIFE” | 2019-2021, 2023-2024 | 5 | $141,000 | 2024 | $1,000 | show |
| JEFFERSON REGIONAL FOUNDATION | Public charity | Exact | 2016-2017 | 2 | $115,000 | 2017 | $90,000 | show |
| PHILIP CHOSKY CHARITABLE & EDUCATIONAL FOUNDATION | Private foundation | Fuzzy filed as “CENTER OF LIFE” | 2021-2023 | 3 | $90,000 | 2023 | $30,000 | show |
| HIGHMARK HEALTH | Public charity | Exact | 2022-2024 | 3 | $70,000 | 2024 | $20,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012, 2014, 2016-2018 | 5 | $70,000 | 2018 | $10,000 | show |
| THE LEWIS PRIZE FOUNDATION INC | Private foundation | Fuzzy filed as “CENTER OF LIFE” | 2020-2021 | 2 | $65,000 | 2021 | $15,000 | show |
| POISE FOUNDATION | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $57,014 | 2024 | $25,000 | show |
| CLAUDE WORTHINGTON BENEDUM FOUNDATION | Private foundation | Fuzzy filed as “CENTER OF LIFE” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| TICKETS FOR KIDS FOUNDATION | Public charity | Exact | 2014-2015, 2017, 2019, 2023 | 5 | $47,072 | 2023 | $5,668 | show |
| ADVANCED ROBOTICS FOR MANUFACTURING INSTITUTE | Public charity | Exact | 2023 | 1 | $47,000 | 2023 | $47,000 | show |
| MCELHATTAN FOUNDATION | Private foundation | Fuzzy filed as “CENTER OF LIFE” | 2021-2022 | 2 | $45,000 | 2022 | $25,000 | show |
| ARTS EQUITY & EDUCATION FUND | Private foundation | Fuzzy filed as “CENTER OF LIFE” | 2023-2025 | 3 | $40,000 | 2025 | $15,000 | show |
| OPPORTUNITY FOUNDATION | Private foundation | Fuzzy filed as “CENTER OF LIFE” | 2021-2023 | 3 | $40,000 | 2023 | $10,000 | show |
| PROGRAM TO AID CITIZENS ENTERPRISE PACE | Public charity | Exact | 2022, 2024 | 2 | $31,000 | 2024 | $21,000 | show |
| THE FINE FOUNDATION | Private foundation | Fuzzy filed as “CENTER OF LIFE” | 2012-2013, 2017-2018 | 4 | $30,000 | 2018 | $10,000 | show |
| PETER C DOZZI FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CENTER OF LIFE” | 2018-2024 | 7 | $26,000 | 2024 | $5,000 | show |
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|---|---|---|---|---|---|---|---|
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| FAMILY RESOURCES | PA | P40 | $5,671,229 | $6,648,885 | EXECUTIVE DIRECTOR | $196,418 | Same NTEE code P40, revenue within 2x, same state |
| S A F E HOUSING INC | PA | P40 | $3,336,881 | $3,332,974 | DIRECTOR | $0 | Same NTEE code P40, revenue within 2x, same state |
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| FAMILY LIFE PREGNANCY CARE CENTER INC | IL | P40 | $2,923,483 | $2,469,753 | Executive Dir. | $82,500 | Same NTEE code P40, revenue within 2x |
| LAMOILLE FAMILY CENTER INC | VT | P40 | $2,918,160 | $2,702,124 | EXECUTIVE DI | $97,103 | Same NTEE code P40, revenue within 2x |
| AMERICA FAMILY LAW CENTER | TX | P40 | $2,751,851 | $2,876,898 | CEO | $41,057 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE CENTER OF GALVESTON COUNTY TEXAS | TX | P40 | $4,995,020 | $4,865,923 | CEO | $132,468 | Same NTEE code P40, revenue within 2x, similar mission |
| UTAH PARENT CENTER INC | UT | P40 | $2,246,899 | $2,166,512 | Executive Director | $106,504 | Same NTEE code P40, revenue within 2x |
| FAMILY JUSTICE CENTER OF ERIE COUNTY INC | NY | P40 | $1,722,233 | $1,791,109 | CEO | $137,150 | Same NTEE code P40, revenue within 2x |
| CENTER FOR FAMILY SERVICES OF PALM BEACH COUNTY INC | FL | P40 | $3,326,879 | $3,641,664 | CEO | $134,595 | Same NTEE code P40, revenue within 2x |
| SUNRISE FAMILY RESOURCE CENTER INC | VT | P40 | $4,024,500 | $3,615,145 | Executive Dir. | $88,879 | Same NTEE code P40, revenue within 2x, similar mission |
| RESTORING HOPE CENTER INC | NC | P40 | $1,685,957 | $1,742,392 | Director | $46,569 | Same NTEE code P40, revenue within 2x |
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| LIFES CONNECTION - MUKWONAGO CENTER INC | WI | P40 | $1,560,373 | $912,832 | EXECUTIVE DIRECTOR | $78,961 | Same NTEE code P40, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,536,440 spent · pay $2,625,764 · grants $47,259 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,879,800 | $1,778,183 | $70,033 | $31,584 | 53.2% | |
| Pay: officers, directors, trustees, key employees | $443,004 | $87,014 | $203,770 | $152,220 | 12.5% | |
| Fees: other services | $385,991 | $130,071 | $255,920 | - | 10.9% | |
| Other (as described) | PROGRAM AND OPERATION E | $229,102 | $214,180 | $13,925 | $997 | 6.5% |
| Payroll taxes | $158,497 | $153,811 | $3,205 | $1,481 | 4.5% | |
| Other employee benefits | $144,463 | $123,917 | $14,411 | $6,135 | 4.1% | |
| Occupancy | $59,617 | $53,693 | $5,924 | - | 1.7% | |
| Depreciation and depletion | $57,010 | - | $57,010 | - | 1.6% | |
| Office expenses | $52,555 | $27,083 | $15,965 | $9,507 | 1.5% | |
| Grants to US organizations and governments | $47,259 | $47,259 | - | - | 1.3% | |
| Fees: accounting | $24,660 | - | $24,660 | - | 0.7% | |
| Travel | $23,790 | $20,106 | $3,684 | - | 0.7% | |
| Insurance | $19,704 | - | $19,704 | - | 0.6% | |
| Advertising and promotion | $6,077 | $3,956 | $1,696 | $425 | 0.2% | |
| Fees: investment management | $4,911 | - | $4,911 | - | 0.1% | |
| Total | $3,536,440 | 100% |
2023 · Form 990 · $3,214,275 spent · pay $2,483,793 · grants $40,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,863,655 | $1,773,044 | $13,486 | $77,125 | 58.0% | |
| Pay: officers, directors, trustees, key employees | $296,506 | $79,513 | $176,569 | $40,424 | 9.2% | |
| Fees: other services | $264,344 | $106,385 | $148,321 | $9,638 | 8.2% | |
| Payroll taxes | $173,815 | $144,090 | $18,449 | $11,276 | 5.4% | |
| Other (as described) | PROGRAM AND OPERATION E | $165,714 | $107,381 | $58,333 | - | 5.2% |
| Other employee benefits | $149,817 | $136,837 | $6,803 | $6,177 | 4.7% | |
| Office expenses | $54,073 | $45,036 | $9,037 | - | 1.7% | |
| Occupancy | $53,564 | $44,862 | $8,702 | - | 1.7% | |
| Depreciation and depletion | $46,071 | $39,160 | $6,911 | - | 1.4% | |
| Grants to US organizations and governments | $40,000 | $40,000 | - | - | 1.2% | |
| Other (as described) | GIFTS OF SUPPORT | $27,552 | $27,552 | - | - | 0.9% |
| Travel | $20,366 | $20,366 | - | - | 0.6% | |
| Insurance | $19,612 | - | $19,612 | - | 0.6% | |
| Other (as described) | GRANT CAPITAL PURCHASES | $13,228 | $10,582 | $2,646 | - | 0.4% |
| Fees: legal | $12,500 | - | $12,500 | - | 0.4% | |
| Fees: accounting | $6,581 | - | $6,581 | - | 0.2% | |
| Advertising and promotion | $6,269 | $5,015 | $1,254 | - | 0.2% | |
| Fees: investment management | $434 | - | $434 | - | 0.0% | |
| Interest | $174 | - | $174 | - | 0.0% | |
| Total | $3,214,275 | 100% |
2022 · Form 990 · $2,719,112 spent · pay $2,210,753 · grants $40,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,734,699 | $1,495,138 | $133,051 | $106,510 | 63.8% | |
| Fees: other services | $177,156 | $160,048 | $11,468 | $5,640 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $175,500 | $106,438 | $19,463 | $49,599 | 6.5% | |
| Payroll taxes | $151,137 | $121,192 | $14,664 | $15,281 | 5.6% | |
| Other employee benefits | $149,417 | $119,848 | $14,479 | $15,090 | 5.5% | |
| Other (as described) | PROGRAM & OPERATISUPPLIES | $114,044 | $108,803 | $3,494 | $1,747 | 4.2% |
| Office expenses | $47,771 | $40,827 | $1,902 | $5,042 | 1.8% | |
| Grants to US organizations and governments | $40,000 | $40,000 | - | - | 1.5% | |
| Occupancy | $39,433 | $34,733 | $4,700 | - | 1.5% | |
| Depreciation and depletion | $35,338 | $33,391 | $1,947 | - | 1.3% | |
| Insurance | $17,773 | $15,100 | $2,673 | - | 0.7% | |
| Travel | $17,019 | $14,053 | $2,966 | - | 0.6% | |
| Other (as described) | GRANT CAPITAL PURCHASES - | $11,271 | $9,188 | $2,083 | - | 0.4% |
| Fees: accounting | $7,803 | $7,050 | $505 | $248 | 0.3% | |
| Interest | $754 | - | $754 | - | 0.0% | |
| Other (as described) | ROUNDING | -$3 | -$3 | - | - | -0.0% |
| Total | $2,719,112 | 100% |
2021 · Form 990 · $2,617,312 spent · pay $2,197,560 · grants $40,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,765,174 | $1,521,522 | $135,306 | $108,346 | 67.4% | |
| Payroll taxes | $185,102 | $155,004 | $15,123 | $14,975 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $148,343 | $74,172 | $22,251 | $51,920 | 5.7% | |
| Fees: other services | $148,102 | $109,961 | $7,800 | $30,341 | 5.7% | |
| Other employee benefits | $98,941 | $82,854 | $8,083 | $8,004 | 3.8% | |
| Other (as described) | PROGRAM SUPPLIES | $75,056 | $71,536 | $1,383 | $2,137 | 2.9% |
| Other (as described) | ADMIN & OTHER EXPENSES | $41,344 | $27,934 | $6,984 | $6,426 | 1.6% |
| Grants to US organizations and governments | $40,000 | $40,000 | - | - | 1.5% | |
| Occupancy | $34,942 | $28,150 | $6,792 | - | 1.3% | |
| Depreciation and depletion | $29,722 | $24,418 | $5,304 | - | 1.1% | |
| Other (as described) | SMALL EQUIPMENT | $19,227 | $17,250 | $1,977 | - | 0.7% |
| Insurance | $18,377 | $13,450 | $4,927 | - | 0.7% | |
| Fees: accounting | $7,762 | - | $7,762 | - | 0.3% | |
| Office expenses | $4,394 | $2,954 | $625 | $815 | 0.2% | |
| Travel | $826 | $661 | $165 | - | 0.0% | |
| Total | $2,617,312 | 100% |
2020 · Form 990 · $1,857,088 spent · pay $1,580,917 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,249,614 | $1,079,551 | $101,703 | $68,360 | 67.3% | |
| Pay: officers, directors, trustees, key employees | $137,760 | $68,880 | $20,664 | $48,216 | 7.4% | |
| Payroll taxes | $126,923 | $105,790 | $11,055 | $10,078 | 6.8% | |
| Other employee benefits | $66,620 | $55,527 | $5,803 | $5,290 | 3.6% | |
| Other (as described) | PROGRAM SUPPLIES | $47,888 | $46,718 | $1,170 | - | 2.6% |
| Other (as described) | ADMINISTRATIVE AND OTHER | $40,205 | $30,545 | $5,529 | $4,131 | 2.2% |
| Other (as described) | GRANT AWARD | $40,000 | $40,000 | - | - | 2.2% |
| Fees: other services | $39,707 | $38,055 | $1,652 | - | 2.1% | |
| Other (as described) | SMALL EQUIPMENT | $28,853 | $26,315 | $2,538 | - | 1.6% |
| Depreciation and depletion | $28,574 | $23,828 | $4,746 | - | 1.5% | |
| Occupancy | $26,216 | $25,201 | $1,015 | - | 1.4% | |
| Insurance | $16,309 | $12,145 | $4,164 | - | 0.9% | |
| Office expenses | $6,214 | $1,906 | $407 | $3,901 | 0.3% | |
| Travel | $1,482 | $1,186 | $296 | - | 0.1% | |
| Advertising and promotion | $723 | - | $723 | - | 0.0% | |
| Total | $1,857,088 | 100% |
2019 · Form 990 · $1,562,037 spent · pay $1,272,423 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $958,912 | $814,703 | $95,687 | $48,522 | 61.4% | |
| Pay: officers, directors, trustees, key employees | $125,600 | $62,800 | $18,840 | $43,960 | 8.0% | |
| Payroll taxes | $96,610 | $78,776 | $10,115 | $7,719 | 6.2% | |
| Other employee benefits | $91,301 | $74,447 | $9,559 | $7,295 | 5.8% | |
| Other (as described) | PROGRAM SUPPLIES | $68,439 | $67,110 | $1,329 | - | 4.4% |
| Other (as described) | ADMINISTRATIVE AND OTHER | $45,996 | $33,746 | $7,582 | $4,668 | 2.9% |
| Other (as described) | GRANT AWARD | $40,000 | $40,000 | - | - | 2.6% |
| Fees: other services | $39,627 | $37,218 | $2,409 | - | 2.5% | |
| Depreciation and depletion | $25,253 | $21,358 | $3,895 | - | 1.6% | |
| Occupancy | $24,619 | $23,511 | $1,108 | - | 1.6% | |
| Other (as described) | SMALL EQUIPMENT | $21,194 | $19,084 | $2,110 | - | 1.4% |
| Insurance | $15,036 | $11,195 | $3,841 | - | 1.0% | |
| Travel | $4,915 | $3,932 | $983 | - | 0.3% | |
| Office expenses | $4,535 | $3,977 | $558 | - | 0.3% | |
| Total | $1,562,037 | 100% |
2018 · Form 990 · $1,428,758 spent · pay $1,143,032 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $866,955 | $735,520 | $90,345 | $41,090 | 60.7% | |
| Pay: officers, directors, trustees, key employees | $115,000 | $51,750 | $28,750 | $34,500 | 8.0% | |
| Fees: other services | $108,027 | $105,787 | $2,240 | - | 7.6% | |
| Other employee benefits | $81,191 | $65,692 | $9,629 | $5,870 | 5.7% | |
| Payroll taxes | $79,886 | $66,965 | $8,621 | $4,300 | 5.6% | |
| Other (as described) | PROGRAM SUPPLIES | $57,119 | $56,646 | $473 | - | 4.0% |
| Other (as described) | ADMINISTRATION/OTHER | $29,322 | $23,486 | $5,697 | $139 | 2.1% |
| Occupancy | $23,885 | $22,985 | $900 | - | 1.7% | |
| Depreciation and depletion | $23,540 | $21,010 | $2,530 | - | 1.6% | |
| Insurance | $14,767 | $11,024 | $3,743 | - | 1.0% | |
| Other (as described) | TRANSPORTATION | $11,235 | $11,211 | $24 | - | 0.8% |
| Other (as described) | EQUIPMENT COSTS | $9,028 | $7,762 | $1,266 | - | 0.6% |
| Office expenses | $5,633 | $5,208 | $425 | - | 0.4% | |
| Travel | $3,170 | $2,536 | $634 | - | 0.2% | |
| Total | $1,428,758 | 100% |
2017 · Form 990 · $1,332,013 spent · pay $1,090,351 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $841,845 | $713,812 | $85,259 | $42,774 | 63.2% | |
| Pay: officers, directors, trustees, key employees | $106,000 | $43,100 | $25,900 | $37,000 | 8.0% | |
| Payroll taxes | $79,500 | $67,236 | $8,216 | $4,048 | 6.0% | |
| Other (as described) | PROGRAM SUPP. / OPERATING | $64,183 | $63,053 | $1,130 | - | 4.8% |
| Other employee benefits | $63,006 | $50,921 | $7,208 | $4,877 | 4.7% | |
| Fees: other services | $45,995 | $44,458 | $1,537 | - | 3.5% | |
| Other (as described) | ADMINISTRATIVE /OTHER EXP | $34,938 | $28,375 | $6,488 | $75 | 2.6% |
| Depreciation and depletion | $29,513 | $27,806 | $1,707 | - | 2.2% | |
| Occupancy | $22,181 | $21,281 | $900 | - | 1.7% | |
| Other (as described) | TRANSPORTATION | $13,866 | $13,331 | $535 | - | 1.0% |
| Other (as described) | EQUIPMENT PURCHASES | $13,000 | $12,119 | $881 | - | 1.0% |
| Insurance | $12,393 | $9,075 | $3,318 | - | 0.9% | |
| Office expenses | $5,593 | $5,177 | $416 | - | 0.4% | |
| Total | $1,332,013 | 100% |
2016 · Form 990 · $1,369,606 spent · pay $1,153,574 · grants $0 · events $17,893
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $905,447 | $726,355 | $100,397 | $78,695 | 66.1% | |
| Payroll taxes | $113,437 | $94,927 | $11,371 | $7,139 | 8.3% | |
| Pay: officers, directors, trustees, key employees | $81,850 | $65,661 | $9,076 | $7,113 | 6.0% | |
| Other employee benefits | $52,840 | $42,885 | $5,707 | $4,248 | 3.9% | |
| Other (as described) | PROGRAM SUPP. / OPERATING | $51,623 | $51,623 | - | - | 3.8% |
| Other (as described) | ADMINISTRATIVE /OTHER EXP | $37,053 | $30,719 | $6,334 | - | 2.7% |
| Depreciation and depletion | $28,154 | $27,167 | $987 | - | 2.1% | |
| Fees: other services | $28,151 | $26,432 | $1,719 | - | 2.1% | |
| Occupancy | $24,433 | $23,474 | $959 | - | 1.8% | |
| Other (as described) | EQUIPMENT PURCHASES | $11,904 | $10,690 | $1,214 | - | 0.9% |
| Insurance | $11,876 | $8,722 | $3,154 | - | 0.9% | |
| Other (as described) | TRANSPORTATION | $11,392 | $11,392 | - | - | 0.8% |
| Office expenses | $7,976 | $6,324 | $117 | $1,535 | 0.6% | |
| Travel | $3,470 | $2,776 | $694 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $35,685 | $17,893 | reported apart | |||
| Total | $1,369,606 | 100% |
2015 · Form 990 · $1,397,685 spent · pay $1,126,986 · grants $0 · events $20,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $909,031 | $719,739 | $113,228 | $76,064 | 65.0% | |
| Payroll taxes | $95,794 | $79,346 | $10,940 | $5,508 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $77,000 | $60,912 | $9,645 | $6,443 | 5.5% | |
| Fees: other services | $68,950 | $67,184 | $1,766 | - | 4.9% | |
| Other employee benefits | $45,161 | $36,169 | $5,510 | $3,482 | 3.2% | |
| Occupancy | $40,874 | $39,692 | $1,182 | - | 2.9% | |
| Other (as described) | PROGRAM SUPPLIES | $37,645 | $37,207 | $438 | - | 2.7% |
| Other (as described) | ADMINISTRATION AND OTHER | $28,471 | $22,743 | $5,513 | $215 | 2.0% |
| Depreciation and depletion | $28,384 | $27,376 | $1,008 | - | 2.0% | |
| Other (as described) | TRANSPORTATION | $23,589 | $23,523 | $66 | - | 1.7% |
| Travel | $13,765 | $13,349 | $416 | - | 1.0% | |
| Insurance | $12,130 | $8,918 | $3,212 | - | 0.9% | |
| Office expenses | $9,033 | $7,318 | $175 | $1,540 | 0.6% | |
| Other (as described) | EQUIPMENT PURCHASE | $7,858 | $7,567 | $291 | - | 0.6% |
| Fundraising events Event | direct expenses; gross income $42,152 | $20,554 | reported apart | |||
| Total | $1,397,685 | 100% |
2014 · Form 990 · $1,204,545 spent · pay $948,138 · grants $0 · events $21,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $771,201 | $606,560 | $100,569 | $64,072 | 64.0% | |
| Fees: other services | $80,210 | $76,038 | $4,172 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $72,000 | $56,629 | $9,389 | $5,982 | 6.0% | |
| Payroll taxes | $68,104 | $56,727 | $8,015 | $3,362 | 5.7% | |
| Other (as described) | PROGRAM SUPPLIES | $44,525 | $44,003 | $522 | - | 3.7% |
| Other employee benefits | $36,833 | $29,364 | $4,692 | $2,777 | 3.1% | |
| Other (as described) | ADMINISTRATION AND OTHER | $29,260 | $20,985 | $5,021 | $3,254 | 2.4% |
| Depreciation and depletion | $23,898 | $22,867 | $1,031 | - | 2.0% | |
| Occupancy | $19,850 | $18,370 | $1,480 | - | 1.6% | |
| Travel | $18,616 | $18,024 | $592 | - | 1.5% | |
| Other (as described) | EQUIPMENT PURCHASE | $16,785 | $16,239 | $546 | - | 1.4% |
| Office expenses | $13,950 | $12,569 | $238 | $1,143 | 1.2% | |
| Insurance | $9,313 | $6,350 | $2,963 | - | 0.8% | |
| Fundraising events Event | direct expenses; gross income $48,853 | $21,390 | reported apart | |||
| Total | $1,204,545 | 100% |
2013 · Form 990 · $874,466 spent · pay $665,762 · grants $0 · events $19,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $522,397 | $397,612 | $78,503 | $46,282 | 59.7% | |
| Fees: other services | $70,236 | $63,278 | $1,208 | $5,750 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $53,279 | $10,519 | $6,202 | 8.0% | |
| Other (as described) | PROGRAM SUPPLIES | $46,279 | $45,815 | $464 | - | 5.3% |
| Payroll taxes | $43,891 | $35,236 | $6,248 | $2,407 | 5.0% | |
| Other employee benefits | $29,474 | $22,704 | $4,377 | $2,393 | 3.4% | |
| Other (as described) | ADMINISTRATION AND OTHER | $22,743 | $13,666 | $3,071 | $6,006 | 2.6% |
| Other (as described) | EQUIPMENT PURCHASE | $20,446 | $19,524 | $922 | - | 2.3% |
| Depreciation and depletion | $12,156 | $11,293 | $863 | - | 1.4% | |
| Travel | $11,543 | $10,762 | $781 | - | 1.3% | |
| Occupancy | $11,214 | $9,963 | $1,251 | - | 1.3% | |
| Office expenses | $7,945 | $6,046 | $556 | $1,343 | 0.9% | |
| Insurance | $6,142 | $4,188 | $1,954 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $48,875 | $19,710 | reported apart | |||
| Total | $874,466 | 100% |
2012 · Form 990 · $453,655 spent · pay $242,099 · grants $0 · events $22,449
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $186,025 | $128,139 | $38,643 | $19,243 | 41.0% | |
| Fees: other services | $110,203 | $108,338 | $1,865 | - | 24.3% | |
| Pay: officers, directors, trustees, key employees | $40,481 | $27,884 | $8,409 | $4,188 | 8.9% | |
| Travel | $34,449 | $34,200 | $82 | $167 | 7.6% | |
| Other (as described) | PROGRAM SUPPLIES | $21,656 | $21,539 | $117 | - | 4.8% |
| Payroll taxes | $13,227 | $9,509 | $2,782 | $936 | 2.9% | |
| Other (as described) | ADMINISTRATION AND OTHER | $11,429 | $6,702 | $2,011 | $2,716 | 2.5% |
| Other (as described) | EQUIPMENT PURCHASE | $10,461 | $10,389 | $72 | - | 2.3% |
| Office expenses | $8,030 | $6,559 | $391 | $1,080 | 1.8% | |
| Depreciation and depletion | $7,566 | $6,943 | $623 | - | 1.7% | |
| Insurance | $4,337 | $2,957 | $1,380 | - | 1.0% | |
| Occupancy | $3,425 | $3,009 | $416 | - | 0.8% | |
| Other employee benefits | $2,366 | $1,646 | $493 | $227 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $22,449 | reported apart | |||
| Total | $453,655 | 100% |
2011 · Form 990 · $405,839 spent · pay $260,091 · grants $0 · events $22,387
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $206,538 | $157,418 | $35,633 | $13,487 | 50.9% | |
| Fees: other services | $41,232 | $41,232 | - | - | 10.2% | |
| Pay: officers, directors, trustees, key employees | $33,620 | $25,215 | $3,362 | $5,043 | 8.3% | |
| Fees: management | $30,000 | $21,000 | $4,000 | $5,000 | 7.4% | |
| Travel | $28,049 | $27,908 | - | $141 | 6.9% | |
| Payroll taxes | $19,933 | $15,203 | $3,499 | $1,231 | 4.9% | |
| Other (as described) | PROGRAM SUPPLIES | $15,758 | $15,699 | $59 | - | 3.9% |
| Other (as described) | ADMINISTRATION AND OTHER | $10,439 | $8,467 | $1,471 | $501 | 2.6% |
| Fees: accounting | $5,055 | $4,044 | $1,011 | - | 1.2% | |
| Insurance | $4,151 | $2,831 | $1,320 | - | 1.0% | |
| Depreciation and depletion | $4,148 | $4,118 | $30 | - | 1.0% | |
| Other (as described) | EQUIPMENT PURCHASES | $2,832 | $2,832 | - | - | 0.7% |
| Office expenses | $2,584 | $786 | $113 | $1,685 | 0.6% | |
| Occupancy | $1,500 | $1,200 | $300 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $22,387 | reported apart | |||
| Total | $405,839 | 100% |