ENTERPRISE CENTER INC
Cite this
Plain text ENTERPRISE CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/200062024. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ENTERPRISE CENTER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/200062024
MLA “ENTERPRISE CENTER INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/200062024. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $6.5M · expenses $6.7M · assets $3.1M
- EIN
- 20-0062024
- Address
- PO BOX 309, CHATTANOOGA, TN 37401-0309
- Website
- WWW.THEENTERPRISECTR.ORG
- NTEE code
- S31
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ENTERPRISE CENTER UNITES PEOPLE, ORGANIZATIONS, AND TECHNOLOGY, TO BUILD AN ADVANCED AND INCLUSIVE FUTURE FOR OUR COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Deb Socia | PAST PRESIDENT/CHIEF EXECUTIVE OFFICER | 2019-2024 | $173,504 | $1,168,296 | 3 |
| Monique Kuykendoll Quarterman | PAST PRESIDENT/CHIEF EXECUTIVE OFFICER | 2024 | $82,386 | $82,386 | 1 |
| Ken Hays (former) | FORMER PRESIDENT | 2013-2019 | $167,594 | $1,102,268 | 2 |
| J Wayne Cropp (former) | FORMER PRESIDENT AND CEO | 2009-2014 | $138,432 | $930,760 | 1 |
Officers and directors, no compensation reported
69 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 |
|---|---|---|---|---|---|
| Justin Robertson | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 6 |
| Tasia Malakasis | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 3 |
| Emily Mack | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 5 |
| Rebecca Ashford | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 7 |
| Charles Wood | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 8 |
| Zac Brown | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 2 |
| Mina Sartipi | SECRETARY | 2017-2024 | 4 | $0 reported | 3 |
| David Wade | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 4 |
| Lori Quillen | VICE CHAIR | 2022-2024 | 4 | $0 reported | 2 |
| Mickey Cloud | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 5 |
| Courtney Watson | TREASURER | 2019-2024 | 4 | $0 reported | 1 |
| Stacy Johnson | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Rick Hitchcock | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 2 |
| Patricia Reid | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Ronald Mobley | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Isabella Ortiz | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Stacy Richardson | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 2 |
| Daniel Ryan | CHAIR | 2013-2024 | 4 | $0 reported | 1 |
| Jamaine Akins | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Lori Mann | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Sammy Lowdermilk | INTERIM PRESIDENT/CHIEF EXECUTIVE OFFICER | 2024 | 40 | $0 reported | 2 |
| Steve Angle (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 6 |
| Sydney Crisp (former) | CHAIR | 2013-2023 | 4 | $0 reported | 1 |
| Dr Steven Angle (former) | BOARD MEMBER | 2013-2022 | 1 | $0 reported | 6 |
| Gus Hernandez (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Lindsey Cox (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 4 |
| Sarah Morgan (former) | BOARD MEMBER | 2013-2021 | 1 | $0 reported | 2 |
| Christy Gillenwater (former) | BOARD MEMBER | 2017-2021 | 1 | $0 reported | 8 |
| Marco Forato (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| David Belitz (former) | BOARD MEMBER | 2013-2020 | 1 | $0 reported | 2 |
| Scott Pierce (former) | BOARD MEMBER | 2016-2020 | 1 | $0 reported | 2 |
| Cameron Doody (former) | BOARD MEMBER | 2019-2020 | 1 | $0 reported | 2 |
| Dr Bryan Johnson (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 5 |
| Kristina Montague (former) | BOARD MEMBER | 2013-2020 | 1 | $0 reported | 6 |
| Marcus Shaw (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 7 |
| Sheldon Grizzle (former) | BOARD MEMBER | 2013-2020 | 1 | $0 reported | 4 |
| Kim White (former) | BOARD MEMBER | 2013-2019 | 1 | $0 reported | 7 |
| Sheila Boyington (former) | BOARD MEMBER | 2013-2018 | 1 | $0 reported | 4 |
| Ben Brown (former) | BOARD MEMBER | 2013-2018 | 1 | $0 reported | 1 |
| Debra Socia (former) | PRESIDENT AND CEO | 2018 | 40 | $0 reported | 1 |
| Ted Alling (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 5 |
| Gerald Mccormick (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 2 |
| Calvin Anderson (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 16 |
| Dr Flora W Tydings (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 2 |
| Bill Kilbride (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 5 |
| Keri Randolph (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 2 |
| Bob Farnsworth (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Liz Kennedy (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Kirk Kelly (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Dr Fannie Hewlett (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 2 |
| Barry Large (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 3 |
| Rick Smith (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 7 |
| Harold Depriest (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 2 |
| Nate Hill (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Liz Kennedy-Thomas (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Ron Harr (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 9 |
| Jack Studer (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 2 |
| James Catanazaro (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 1 |
| Greg A Vital (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 5 |
| Patsy Hazlewood (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 7 |
| Dr Richard Brown (former) | TREASURER & SECRETARY | 2009-2012 | 2 | $0 reported | 2 |
| W Scott Mattice (former) | VICE CHAIRMAN | 2009-2012 | 1 | $0 reported | 1 |
| Jim Hall (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Terry Blunt (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 2 |
| Ron Loving (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 1 |
| Pem Guerry (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 1 |
| Jim Sattler (former) | CHAIRMAN | 2009-2012 | 3 | $0 reported | 1 |
| Roy Keith (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 4 |
| Max Fuller (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 2 |
People by year
2024 · 23 people listed · 2 paid, $256K · 45 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEB SOCIA | PAST PRESIDENT/CHIEF EXECUTIVE OFFICER | 40 | $145,115 | $0 | $28,389 | $173,504 | 3 |
| MONIQUE KUYKENDOLL QUARTERMAN | PAST PRESIDENT/CHIEF EXECUTIVE OFFICER | 40 | $75,083 | $0 | $7,303 | $82,386 | 1 |
| ZAC BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY WATSON | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| STACY JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINA SARTIPI | SECRETARY | 4 | $0 | $0 | $0 | $0 | 3 |
| MICKEY CLOUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RICK HITCHCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI QUILLEN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| RONALD MOBLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISABELLA ORTIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL RYAN | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TASIA MALAKASIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMAINE AKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI MANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ASHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHARLES WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| JUSTIN ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| EMILY MACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SAMMY LOWDERMILK | INTERIM PRESIDENT/CHIEF EXECUTIVE OFFICER | 40 | $0 | $0 | $0 | $0 | 2 |
2023 · 22 people listed · 1 paid, $230K · 39 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEB SOCIA | PRESIDENT | 40 | $205,600 | $0 | $24,364 | $229,964 | 3 |
| ZAC BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SYDNEY CRISP | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY WATSON | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| STACY JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINA SARTIPI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICKEY CLOUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RICK HITCHCOCK | TREASURER | 4 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI QUILLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD MOBLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ISABELLA ORTIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL RYAN | VICE-CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TASIA MALAKASIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMAINE AKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE ANGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| REBECCA ASHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHARLES WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| JUSTIN ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| EMILY MACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 22 people listed · 1 paid, $234K · 34 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEB SOCIA | PRESIDENT | 40 | $203,100 | $0 | $31,084 | $234,184 | 3 |
| DANIEL RYAN | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY CRISP | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY WATSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK HITCHCOCK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| STEVEN ANGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| REBECCA ASHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GUS HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ZAC BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICKEY CLOUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| STACY JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINA SARTIPI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMAINE AKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LORI QUILLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RONALD MOBLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TASIA MALAKASIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JUSTIN ROBERTSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| CHARLES WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
2021 · 21 people listed · 1 paid, $224K · 15 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEB SOCIA | PRESIDENT | 40 | $193,792 | $0 | $30,294 | $224,086 | 3 |
| GUS HERNANDEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL RYAN | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY CRISP | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ANGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ZAC BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY WATSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK HITCHCOCK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| MICKEY CLOUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| REBECCA ASHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| CHRISTY GILLENWATER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MINA SARTIPI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STACY JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDSEY COX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MARCO FORATO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMAINE AKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 27 people listed · 1 paid, $212K · 11 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEB SOCIA | PRESIDENT | 40 | $182,000 | $0 | $29,666 | $211,666 | 3 |
| DAVID BELITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL RYAN | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY CRISP | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ANGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ZAC BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY WATSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK HITCHCOCK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| MICKEY CLOUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| REBECCA ASHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| CHRISTY GILLENWATER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| BRYAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MINA SARTIPI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STACY JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LINDSEY COX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MARCO FORATO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA REID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMAINE AKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY RICHARDSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAMERON DOODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHELDON GRIZZLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| KRISTINA MONTAGUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SCOTT PIERCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCUS SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
2019 · 23 people listed · 2 paid, $262K · 12 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN HAYS | FORMER PRESIDENT | 1 | $167,594 | $0 | $0 | $167,594 | 2 |
| DEB SOCIA | PRESIDENT | 40 | $77,095 | $0 | $17,797 | $94,892 | 3 |
| DAVID BELITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL RYAN | VICE-CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY CRISP | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ANGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ZAC BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| COURTNEY WATSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SHELDON GRIZZLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RICK HITCHCOCK | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| KRISTINA MONTAGUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MICKEY CLOUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KIM WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CAMERON DOODY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA ASHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| CHRISTY GILLENWATER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| BRYAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT PIERCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MINA SARTIPI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARCUS SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| STACY JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 1 paid, $194K · 10 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN HAYS | FORMER PRESIDENT | 40 | $172,000 | $0 | $22,132 | $194,132 | 2 |
| DAVID BELITZ | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| SARAH MORGAN | VICE-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| DANIEL RYAN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY CRISP | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ANGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SHEILA BOYINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ZAC BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELDON GRIZZLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RICK HITCHCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTINA MONTAGUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MICKEY CLOUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KIM WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| REBECCA ASHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| CHRISTY GILLENWATER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| BRYAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT PIERCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MINA SARTIPI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARCUS SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DEBRA SOCIA | PRESIDENT AND CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 1 paid, $193K · 9 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN HAYS | PRESIDENT | 40 | $172,000 | $0 | $21,157 | $193,157 | 2 |
| DAVID BELITZ | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| SARAH MORGAN | VICE-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| DANIEL RYAN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY CRISP | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVEN ANGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SHEILA BOYINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ZAC BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELDON GRIZZLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| TED ALLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RICK HITCHCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTINA MONTAGUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| MICKEY CLOUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KIM WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| REBECCA ASHFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| CHRISTY GILLENWATER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| BRYAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| GERALD MCCORMICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT PIERCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MINA SARTIPI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARCUS SHAW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
2016 · 24 people listed · 1 paid, $197K · 3 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN HAYS | PRESIDENT | 40 | $172,000 | $0 | $24,533 | $196,533 | 2 |
| DAVID BELITZ | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| SARAH MORGAN | VICE-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| DANIEL RYAN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY CRISP | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CALVIN ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 16 |
| STEVEN ANGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SHEILA BOYINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ZAC BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORA TYDINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB FARNSWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELDON GRIZZLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| TED ALLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RICK HITCHCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LIZ KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA MONTAGUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| KERI RANDOLPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIRK KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICKEY CLOUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KIM WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BILL KILBRIDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SCOTT PIERCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 23 people listed · 1 paid, $198K · 3 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN HAYS | PRESIDENT | 40 | $173,500 | $0 | $24,483 | $197,983 | 2 |
| DAVID BELITZ | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| SARAH MORGAN | VICE-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| DANIEL RYAN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY CRISP | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CALVIN ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 16 |
| STEVEN ANGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SHEILA BOYINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ZAC BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORA TYDINGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB FARNSWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELDON GRIZZLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| TED ALLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RICK HITCHCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LIZ KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA MONTAGUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| KERI RANDOLPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIRK KELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICKEY CLOUD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KIM WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DAVID WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BILL KILBRIDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2014 · 24 people listed · 2 paid, $291K · 6 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEN HAYS | PRESIDENT AND CEO | 40 | $141,234 | $0 | $11,635 | $152,869 | 2 |
| J WAYNE CROPP | FORMER PRESIDENT AND CEO | 40 | $120,719 | $0 | $17,713 | $138,432 | 1 |
| DAVID BELITZ | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| SARAH MORGAN | VICE-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| DANIEL RYAN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY CRISP | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CALVIN ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 16 |
| STEVEN ANGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SHEILA BOYINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ZAC BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FANNIE HEWLETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HAROLD DEPRIEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB FARNSWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELDON GRIZZLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BILL KILBRIDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| NATE HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HITCHCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LIZ KENNEDY-THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA MONTAGUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| KERI RANDOLPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| BARRY LARGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KIM WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
2013 · 24 people listed · 1 paid, $161K · 5 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J WAYNE CROPP | FORMER PRESIDENT AND CEO | 40 | $139,532 | $0 | $21,819 | $161,351 | 1 |
| DAVID BELITZ | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| SARAH MORGAN | VICE-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| DANIEL RYAN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| SYDNEY CRISP | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CALVIN ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 16 |
| STEVEN ANGLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| SHEILA BOYINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ZAC BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BEN BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES CATANAZARO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD DEPRIEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB FARNSWORTH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELDON GRIZZLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| RON HARR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| NATE HILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK HITCHCOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LIZ KENNEDY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA MONTAGUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| KERI RANDOLPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JACK STUDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KIM WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| KEN HAYS | PRESIDENT AND CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2012 · 10 people listed · 1 paid, $165K · 7 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J WAYNE CROPP | PRESIDENT AND CEO | 40 | $139,532 | $0 | $25,315 | $164,847 | 1 |
| W SCOTT MATTICE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BROWN | TREASURER & SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY BLUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG VITAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RON LOVING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY HAZLEWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| PEM GUERRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SATTLER | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $159K · 9 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J WAYNE CROPP | PRESIDENT AND CEO | 40 | $135,515 | $0 | $23,619 | $159,134 | 1 |
| W SCOTT MATTICE | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HALL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BROWN | TREASURER & SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY BLUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG VITAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RON LOVING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY HAZLEWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DR ROY KEITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM SATTLER | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $153K · 7 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J WAYNE CROPP | PRESIDENT AND CEO | 40 | $135,515 | $0 | $17,231 | $152,746 | 1 |
| W SCOTT MATTICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HALL | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BROWN | TREASURER & SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY BLUNT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MAX FULLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RON LOVING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY HAZLEWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| DR ROY KEITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM SATTLER | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 1 paid, $154K · 8 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J WAYNE CROPP | President and CEO | 40 | $137,465 | $0 | $16,785 | $154,250 | 1 |
| W Scott Mattice | vice-chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Hall | Chairman | 3 | $0 | $0 | $0 | $0 | 1 |
| richard brown | treasurer & secretary | 2 | $0 | $0 | $0 | $0 | 2 |
| TERRY BLUNT | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| max fuller | board member | 1 | $0 | $0 | $0 | $0 | 2 |
| ron loving | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| patsy hazlewood | board member | 1 | $0 | $0 | $0 | $0 | 7 |
| dr roy keith | board member | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM SATTLER | BOard member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $853K
| Name | Location | Service | Paid |
|---|---|---|---|
| LIT SERVICES LLC | SIGNAL MTN, TN | CHROMEBOOK AND MICE PURCHASES FOR PARTIC | $852,832 |
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.
2017 · 1 grant to organizations · $32K
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 | ||||||||
| $6,529,008 | $6,665,140 | $3,149,220 | $2,186,822 | $6,517,184 | $0 | $296,279 | 45 | 10 |
| 2023 · Form 990 | ||||||||
| $3,865,247 | $4,641,093 | $2,641,548 | $2,322,954 | $3,852,538 | $0 | $217,833 | 39 | 12 |
| 2022 · Form 990 | ||||||||
| $4,737,195 | $4,905,052 | $3,609,826 | $3,098,800 | $4,722,319 | $0 | $180,600 | 34 | 12 |
| 2021 · Form 990 | ||||||||
| $2,620,320 | $2,952,773 | $3,389,204 | $3,266,657 | $2,616,800 | $0 | $180,600 | 15 | 12 |
| 2020 · Form 990 | ||||||||
| $5,998,300 | $3,766,395 | $3,677,488 | $3,599,110 | $5,993,471 | $0 | $172,000 | 11 | 12 |
| 2019 · Form 990 | ||||||||
| $1,963,094 | $1,735,700 | $1,561,353 | $1,367,205 | $1,931,261 | $0 | $214,552 | 12 | 12 |
| 2018 · Form 990 | ||||||||
| $2,634,965 | $2,140,373 | $1,212,995 | $1,139,811 | $2,632,508 | $0 | $172,000 | 10 | 12 |
| 2017 · Form 990 | ||||||||
| $1,622,328 | $1,643,081 | $695,828 | $645,219 | $1,621,643 | $0 | $172,000 | 9 | 12 |
| 2016 · Form 990 | ||||||||
| $1,417,547 | $1,478,839 | $739,625 | $665,972 | $1,416,995 | $0 | $172,000 | 3 | 12 |
| 2015 · Form 990 | ||||||||
| $1,647,693 | $1,184,127 | $775,439 | $727,264 | $1,570,187 | $0 | $172,000 | 3 | 12 |
| 2014 · Form 990 | ||||||||
| $771,841 | $907,919 | $372,573 | $263,698 | $728,162 | $0 | $192,713 | 6 | 12 |
| 2013 · Form 990 | ||||||||
| $865,904 | $888,618 | $676,287 | $399,776 | $838,637 | $25,000 | $155,719 | 5 | 12 |
| 2012 · Form 990 | ||||||||
| $1,007,583 | $1,000,301 | $917,588 | $422,490 | $912,267 | $57,675 | $163,232 | 7 | 16 |
| 2011 · Form 990 | ||||||||
| $1,019,226 | $1,006,604 | $1,006,537 | $415,208 | $949,170 | $45,000 | $161,536 | 9 | 10 |
| 2010 · Form 990 | ||||||||
| $929,009 | $928,508 | $1,088,596 | $402,586 | $861,332 | $49,069 | $151,131 | 7 | 7 |
| 2009 · Form 990 | ||||||||
| $919,408 | $905,540 | $1,003,326 | $402,085 | $768,591 | $137,006 | $150,685 | 8 | 100 |
Funders of this organization
16 grantors reported grants to this organization, $2,976,336 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC | DAF sponsor | Exact | 2020-2021, 2024 | 8 | $2,034,430 | 2024 | $7,180 | show |
| HOWARD FUND | Public charity | Exact | 2020 | 1 | $250,000 | 2020 | $250,000 | show |
| US IGNITE INC | Public charity | Exact | 2016-2018, 2020, 2022 | 5 | $157,700 | 2022 | $7,608 | show |
| LYNDHURST FOUNDATION INC | Private foundation | Fuzzy filed as “Enterprise Center Inc” | 2020, 2022 | 2 | $145,000 | 2022 | $45,000 | show |
| MOZILLA FOUNDATION | Public charity | Exact | 2018-2019 | 2 | $80,000 | 2019 | $10,000 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2024 | 1 | $65,000 | 2024 | $65,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $55,000 | 2023 | $30,000 | show |
| TIDES CENTER | Public charity | Exact | 2022 | 1 | $55,000 | 2022 | $55,000 | show |
| NATIONAL LEAGUE OF CITIES INSTITUTE INC | Public charity | Exact | 2020-2021, 2023 | 3 | $45,000 | 2023 | $15,000 | show |
| ROBERT F STONE FOUNDATION | Private foundation | Fuzzy filed as “ENTERPRISE CENTER INC” | 2020, 2022 | 2 | $32,800 | 2022 | $27,800 | show |
| PATHFINDER FOUNDATION INC | Private foundation | Fuzzy filed as “ENTERPRISE CENTER INC” | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| FOOTPRINT FOUNDATION INC | Private foundation | Fuzzy filed as “ENTERPRISE CENTER INC” | 2019-2020 | 2 | $17,500 | 2020 | $10,000 | show |
| CONNECT HUMANITY | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019 | 1 | $6,250 | 2019 | $6,250 | show |
| UNITED WAY OF GREATER CHATTANOOGA | Public charity | Exact | 2020 | 1 | $2,625 | 2020 | $2,625 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ENTERPRISE CENTER INC” | 2020, 2022-2023 | 3 | $31 | 2023 | $16 | 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 |
|---|---|---|---|---|---|---|---|
| CARTER STREET CORPORATION | TN | S31 | $12,953,554 | $11,139,447 | EXECUTIVE DIRECTOR | $183,288 | Same NTEE code S31, revenue within 2x, same state |
| ENTERPRISE CENTER | PA | S31 | $5,136,519 | $5,249,464 | PRESIDENT | $337,948 | Same NTEE code S31, revenue within 2x, similar name |
| COLORADO ENTERPRISE FUND INC | CO | S31 | $12,460,528 | $11,606,580 | PRESIDENT AN | $400,010 | Same NTEE code S31, revenue within 2x, similar name |
| RISE TOGETHER INNOVATION CENTER INC | OH | S31 | $8,230,975 | $9,561,882 | FORMER CEO | $382,212 | Same NTEE code S31, revenue within 2x |
| RDC COMMERCIAL CENTER INC | NY | S31 | $3,698,220 | $5,207,507 | President | $288,792 | Same NTEE code S31, revenue within 2x |
| SFS DEVELOPMENT INC | OK | S31 | $5,058,901 | $3,808,813 | PRESIDENT | $0 | Same NTEE code S31, revenue within 2x |
| THE CENTRAL BALTIMORE PARTNERSHIP INC | MD | S31 | $5,308,487 | $4,157,302 | Executive Dir. | $179,676 | Same NTEE code S31, revenue within 2x |
| ASIAN BUSINESS INSTITUTE AND RESOURCE CENTER | CA | S31 | $4,113,653 | $4,148,593 | President | $0 | Same NTEE code S31, revenue within 2x |
| FOB REAL ESTATE II INC | OH | S31 | $9,460,758 | $1,696,650 | TRUSTEE | $0 | Same NTEE code S31, revenue within 2x |
| WARREN-CONNER DEVELOPMENT COALITION INC | MI | S31 | $5,903,137 | $5,322,039 | PRESIDENT/CEO | $138,834 | Same NTEE code S31, revenue within 2x |
| WARRIORS INC | OH | S31 | $4,497,493 | $3,446,096 | EXECUTIVE DIRECTOR | $208,385 | Same NTEE code S31, revenue within 2x |
| AMPAC TRI-STATE CDC INC | CA | S31 | $7,169,306 | $7,277,829 | Executive Dir. | $432,985 | Same NTEE code S31, revenue within 2x |
| CPLC TEXAS INC | AZ | S31 | $5,385,800 | $8,331,637 | FORMER CHAIR (THRU 11/23) | $1,099,077 | Same NTEE code S31, revenue within 2x |
| POTTERS HOUSE COMMUNITY DEVELOPMENT | FL | S31 | $10,724,381 | $10,660,483 | VICE PRESIDE | $0 | Same NTEE code S31, revenue within 2x |
| SUNRISE COUNTY ECONOMIC COUNCIL | ME | S31 | $4,282,902 | $4,880,662 | EXECUTIVE DI | $152,999 | Same NTEE code S31, revenue within 2x |
| MIDTOWN DETROIT INC | MI | S31 | $5,388,519 | $5,259,824 | INTERIM EXECUTIVE DIRECTOR | $118,401 | Same NTEE code S31, revenue within 2x |
| VALLEY ECONOMIC DEVELOPMENT PARTNERS INC | OH | S31 | $7,513,618 | $2,213,818 | EXECUTIVE DIRECTOR | $151,452 | Same NTEE code S31, revenue within 2x |
| SUSTAINABLE ECONOMIC ENTERPRISES OF LOS ANGELES | CA | S31 | $9,045,371 | $17,047,991 | EXECUTIVE DIRECTOR | $136,164 | Same NTEE code S31, revenue within 2x |
| GMDC TWO INC | NY | S31 | $4,407,171 | $4,204,228 | CEO | $473,745 | Same NTEE code S31, revenue within 2x |
| COMMON WEALTH DEVELOPMENT INC | WI | S31 | $4,589,947 | $4,378,542 | EXECUTIVE DIRECTOR | $116,133 | Same NTEE code S31, revenue within 2x |
| NORTH CENTRAL PENNSYLVANIA REGIONAL PLANNING AND DEVELOPMENT COMMI | PA | S31 | $5,688,510 | $5,175,424 | EXECUTIVE DIRECTOR | $110,696 | Same NTEE code S31, revenue within 2x |
| BALTIMORE COMMUNITY LENDING INC | MD | S31 | $8,804,597 | $10,024,988 | PRESIDENT AND CEO | $199,389 | Same NTEE code S31, revenue within 2x |
| JEFFERSON FACILITIES INC | LA | S31 | $5,757,486 | $2,719,062 | VP | $0 | Same NTEE code S31, revenue within 2x |
| GEORGIA CITIES FOUNDATION INC | GA | S31 | $3,601,950 | $617,526 | PRESIDENT | $0 | Same NTEE code S31, revenue within 2x |
| 43NORTH BPC INC | NY | S31 | $9,805,205 | $10,031,073 | PRESIDENT | $244,672 | Same NTEE code S31, 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 · $6,665,140 spent · pay $3,118,322 · grants $0 · events $25,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,822,043 | $2,517,617 | $304,426 | - | 42.3% | |
| Information technology | $1,984,347 | $1,984,347 | - | - | 29.8% | |
| Fees: other services | $784,048 | $747,423 | $36,625 | - | 11.8% | |
| Pay: officers, directors, trustees, key employees | $296,279 | $222,209 | $74,070 | - | 4.4% | |
| Occupancy | $211,071 | $211,071 | - | - | 3.2% | |
| Travel | $180,457 | $168,291 | $12,166 | - | 2.7% | |
| Office expenses | $107,652 | $99,465 | $8,187 | - | 1.6% | |
| Other (as described) | OTHER EXPENSES | $100,348 | $90,787 | $9,561 | - | 1.5% |
| Insurance | $40,074 | $6,501 | $33,573 | - | 0.6% | |
| Advertising and promotion | $37,464 | $34,406 | $3,058 | - | 0.6% | |
| Other (as described) | TELEPHONE | $35,783 | $33,751 | $2,032 | - | 0.5% |
| Other (as described) Event | EVENT EXPENSES | $25,282 | $16,710 | $8,572 | - | 0.4% |
| Fees: accounting | $17,934 | - | $17,934 | - | 0.3% | |
| Other (as described) | WEBSITE | $11,060 | $2,961 | $8,099 | - | 0.2% |
| Fees: legal | $9,888 | - | $9,888 | - | 0.1% | |
| All other expenses | $1,410 | - | $1,410 | - | 0.0% | |
| Total | $6,665,140 | 100% |
2023 · Form 990 · $4,641,093 spent · pay $2,582,826 · grants $0 · events $146,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,944,958 | $1,693,905 | $251,053 | - | 41.9% | |
| Fees: other services | $595,209 | $595,209 | - | - | 12.8% | |
| Information technology | $550,010 | $550,010 | - | - | 11.9% | |
| Other employee benefits | $264,163 | $227,745 | $36,418 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $217,833 | $163,375 | $54,458 | - | 4.7% | |
| Occupancy | $187,200 | $187,200 | - | - | 4.0% | |
| Other (as described) | CONNECTIVITY INSTALLATI | $167,598 | $167,598 | - | - | 3.6% |
| Payroll taxes | $155,872 | $134,050 | $21,822 | - | 3.4% | |
| Conferences, conventions and meetings | $146,296 | $146,296 | - | - | 3.2% | |
| Office expenses | $145,558 | $119,675 | $25,883 | - | 3.1% | |
| Travel | $55,671 | $41,219 | $14,452 | - | 1.2% | |
| Other (as described) | WEBSITE | $42,910 | $42,910 | - | - | 0.9% |
| Other (as described) | PRINTING AND PUBLICATIO | $27,488 | $27,488 | - | - | 0.6% |
| Advertising and promotion | $27,253 | $27,253 | - | - | 0.6% | |
| Insurance | $27,007 | $6,440 | $20,567 | - | 0.6% | |
| All other expenses | $25,693 | $22,066 | $3,627 | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $23,825 | $15,645 | $8,180 | - | 0.5% |
| Fees: accounting | $22,983 | - | $22,983 | - | 0.5% | |
| Fees: legal | $13,566 | - | $13,566 | - | 0.3% | |
| Total | $4,641,093 | 100% |
2022 · Form 990 · $4,905,052 spent · pay $2,546,695 · grants $0 · events $150,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,911,037 | $1,808,518 | $102,519 | - | 39.0% | |
| Information technology | $719,326 | $719,326 | - | - | 14.7% | |
| Fees: other services | $701,162 | $701,162 | - | - | 14.3% | |
| Other employee benefits | $321,783 | $299,930 | $21,853 | - | 6.6% | |
| Other (as described) | CONNECTITIVITY INSTALLA | $222,319 | $222,319 | - | - | 4.5% |
| Pay: officers, directors, trustees, key employees | $180,600 | $135,450 | $45,150 | - | 3.7% | |
| Occupancy | $179,143 | $179,143 | - | - | 3.7% | |
| Conferences, conventions and meetings | $150,361 | $150,361 | - | - | 3.1% | |
| Payroll taxes | $133,275 | $124,603 | $8,672 | - | 2.7% | |
| Office expenses | $131,947 | $117,934 | $14,013 | - | 2.7% | |
| Travel | $69,235 | $57,428 | $11,807 | - | 1.4% | |
| Other (as described) | OTHER EXPENSES | $40,622 | $34,154 | $6,468 | - | 0.8% |
| Other (as described) | WEBSITE DEVELOPMENT | $33,595 | $33,595 | - | - | 0.7% |
| Insurance | $25,972 | $5,953 | $20,019 | - | 0.5% | |
| Other (as described) | PRINTING AND PUBLICATIO | $22,403 | $22,403 | - | - | 0.5% |
| All other expenses | $20,397 | $17,521 | $2,876 | - | 0.4% | |
| Advertising and promotion | $18,590 | $18,590 | - | - | 0.4% | |
| Fees: accounting | $16,272 | - | $16,272 | - | 0.3% | |
| Fees: legal | $7,013 | - | $7,013 | - | 0.1% | |
| Total | $4,905,052 | 100% |
2021 · Form 990 · $2,952,773 spent · pay $1,313,179 · grants $0 · events $56,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $785,402 | $697,949 | $87,453 | - | 26.6% | |
| Other (as described) | CONNECTITIVITY INSTALLA | $593,965 | $593,965 | - | - | 20.1% |
| Fees: other services | $349,439 | $349,439 | - | - | 11.8% | |
| Other employee benefits | $259,292 | $242,727 | $16,565 | - | 8.8% | |
| Information technology | $210,800 | $210,800 | - | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $180,600 | $144,480 | $36,120 | - | 6.1% | |
| Occupancy | $144,823 | $144,823 | - | - | 4.9% | |
| Office expenses | $118,656 | $105,000 | $13,656 | - | 4.0% | |
| Payroll taxes | $87,885 | $82,145 | $5,740 | - | 3.0% | |
| Conferences, conventions and meetings | $56,272 | $56,272 | - | - | 1.9% | |
| Other (as described) | OTHER EXPENSES | $53,621 | $50,689 | $2,932 | - | 1.8% |
| Fees: accounting | $42,237 | - | $42,237 | - | 1.4% | |
| Insurance | $18,655 | $5,512 | $13,143 | - | 0.6% | |
| Travel | $18,595 | $9,785 | $8,810 | - | 0.6% | |
| Other (as described) | PRINTING AND PUBLICATIO | $14,357 | $14,357 | - | - | 0.5% |
| Other (as described) | EQUIPMENTAL RENTAL AND | $7,292 | - | $7,292 | - | 0.2% |
| All other expenses | $4,971 | $984 | $3,987 | - | 0.2% | |
| Advertising and promotion | $4,618 | $4,618 | - | - | 0.2% | |
| Fees: legal | $1,293 | - | $1,293 | - | 0.0% | |
| Total | $2,952,773 | 100% |
2020 · Form 990 · $3,766,395 spent · pay $802,995 · grants $0 · events $6,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONNECTITIVITY INSTALLA | $1,913,191 | $1,913,191 | - | - | 50.8% |
| Other salaries and wages | $465,132 | $419,673 | $45,459 | - | 12.3% | |
| Information technology | $262,022 | $262,022 | - | - | 7.0% | |
| Fees: other services | $202,983 | $202,983 | - | - | 5.4% | |
| Other (as described) | OTHER EXPENSES | $179,910 | $177,087 | $2,823 | - | 4.8% |
| Pay: officers, directors, trustees, key employees | $172,000 | $137,600 | $34,400 | - | 4.6% | |
| Occupancy | $136,791 | $136,791 | - | - | 3.6% | |
| Other employee benefits | $116,751 | $101,990 | $14,761 | - | 3.1% | |
| Office expenses | $69,040 | $56,969 | $12,071 | - | 1.8% | |
| Payroll taxes | $49,112 | $44,243 | $4,869 | - | 1.3% | |
| Other (as described) | WEBSITE DEVELOPMENT | $47,642 | $47,642 | - | - | 1.3% |
| Fees: accounting | $35,364 | - | $35,364 | - | 0.9% | |
| Depreciation and depletion | $28,232 | - | $28,232 | - | 0.7% | |
| Other (as described) | PRINTING AND PUBLICATIO | $26,326 | $26,326 | - | - | 0.7% |
| All other expenses | $25,004 | $15,868 | $9,136 | - | 0.7% | |
| Insurance | $19,436 | $5,129 | $14,307 | - | 0.5% | |
| Conferences, conventions and meetings | $6,259 | $6,259 | - | - | 0.2% | |
| Fees: legal | $6,215 | - | $6,215 | - | 0.2% | |
| Travel | $4,985 | $4,985 | - | - | 0.1% | |
| Total | $3,766,395 | 100% |
2019 · Form 990 · $1,735,700 spent · pay $814,563 · grants $0 · events $21,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $442,543 | $385,288 | $57,255 | - | 25.5% | |
| Fees: other services | $313,461 | $313,461 | - | - | 18.1% | |
| Pay: officers, directors, trustees, key employees | $214,552 | $177,507 | $37,045 | - | 12.4% | |
| Information technology | $191,019 | $191,019 | - | - | 11.0% | |
| Occupancy | $121,264 | $121,264 | - | - | 7.0% | |
| Other employee benefits | $108,994 | $92,705 | $16,289 | - | 6.3% | |
| Office expenses | $69,092 | $56,302 | $12,790 | - | 4.0% | |
| Depreciation and depletion | $56,465 | - | $56,465 | - | 3.3% | |
| Payroll taxes | $48,474 | $43,162 | $5,312 | - | 2.8% | |
| Other (as described) | PRINTING AND PUBLICATIO | $39,957 | $39,957 | - | - | 2.3% |
| Fees: accounting | $33,631 | - | $33,631 | - | 1.9% | |
| Conferences, conventions and meetings | $21,175 | $21,175 | - | - | 1.2% | |
| Other (as described) | APPLICATION DEVELOPMENT | $16,942 | $16,942 | - | - | 1.0% |
| Insurance | $16,535 | $4,889 | $11,646 | - | 1.0% | |
| Travel | $16,186 | $11,354 | $4,832 | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $11,767 | $8,687 | $3,080 | - | 0.7% |
| Other (as described) | EQUIPMENTAL RENTAL AND | $5,380 | - | $5,380 | - | 0.3% |
| All other expenses | $5,076 | $671 | $4,405 | - | 0.3% | |
| Fees: legal | $3,187 | - | $3,187 | - | 0.2% | |
| Total | $1,735,700 | 100% |
2018 · Form 990 · $2,140,373 spent · pay $684,929 · grants $0 · events $11,145
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $807,748 | $807,748 | - | - | 37.7% | |
| Other salaries and wages | $389,246 | $350,879 | $38,367 | - | 18.2% | |
| Information technology | $172,315 | $172,315 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $172,000 | $153,080 | $18,920 | - | 8.0% | |
| Occupancy | $120,304 | $120,304 | - | - | 5.6% | |
| Other employee benefits | $78,968 | $66,823 | $12,145 | - | 3.7% | |
| Other (as described) | APPLICATION DEVELOPMENT | $76,274 | $76,274 | - | - | 3.6% |
| Depreciation and depletion | $56,464 | - | $56,464 | - | 2.6% | |
| Office expenses | $50,731 | $35,841 | $14,890 | - | 2.4% | |
| Payroll taxes | $44,715 | $40,569 | $4,146 | - | 2.1% | |
| Fees: accounting | $35,372 | - | $35,372 | - | 1.7% | |
| Travel | $32,294 | $18,241 | $14,053 | - | 1.5% | |
| Other (as described) | OTHER EXPENSES | $30,600 | $28,913 | $1,687 | - | 1.4% |
| Other (as described) | PRINTING AND PUBLICATIO | $27,866 | $27,866 | - | - | 1.3% |
| Insurance | $17,633 | $5,047 | $12,586 | - | 0.8% | |
| Conferences, conventions and meetings | $11,145 | $11,145 | - | - | 0.5% | |
| All other expenses | $6,656 | $3,340 | $3,316 | - | 0.3% | |
| Other (as described) | EQUIPMENTAL RENTAL AND | $5,595 | - | $5,595 | - | 0.3% |
| Fees: legal | $2,310 | - | $2,310 | - | 0.1% | |
| Advertising and promotion | $2,137 | $2,137 | - | - | 0.1% | |
| Total | $2,140,373 | 100% |
2017 · Form 990 · $1,643,081 spent · pay $639,169 · grants $32,000 · events $3,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $426,524 | $426,524 | - | - | 26.0% | |
| Other salaries and wages | $417,549 | $380,192 | $37,357 | - | 25.4% | |
| Pay: officers, directors, trustees, key employees | $172,000 | $153,080 | $18,920 | - | 10.5% | |
| Information technology | $134,318 | $134,318 | - | - | 8.2% | |
| Occupancy | $123,029 | $123,029 | - | - | 7.5% | |
| Other (as described) | APPLICATION DEVELOPMENT | $97,747 | $97,747 | - | - | 5.9% |
| Depreciation and depletion | $56,465 | - | $56,465 | - | 3.4% | |
| Other employee benefits | $49,620 | $871 | $48,749 | - | 3.0% | |
| Grants to US organizations and governments | $32,000 | $32,000 | - | - | 1.9% | |
| Fees: accounting | $28,943 | - | $28,943 | - | 1.8% | |
| Other (as described) | PRINTING AND PUBLICATIO | $23,533 | $23,533 | - | - | 1.4% |
| Travel | $22,993 | $19,761 | $3,232 | - | 1.4% | |
| Insurance | $21,485 | $4,050 | $17,435 | - | 1.3% | |
| Office expenses | $18,377 | $12,194 | $6,183 | - | 1.1% | |
| Other (as described) | EQUIPMENTAL RENTAL AND | $6,340 | - | $6,340 | - | 0.4% |
| Other (as described) | OTHER EXPENSES | $4,673 | $2,614 | $2,059 | - | 0.3% |
| All other expenses | $4,450 | $1,312 | $3,138 | - | 0.3% | |
| Conferences, conventions and meetings | $3,035 | $3,035 | - | - | 0.2% | |
| Total | $1,643,081 | 100% |
2016 · Form 990 · $1,478,839 spent · pay $422,071 · grants $0 · events $1,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $387,000 | $387,000 | - | - | 26.2% | |
| Other salaries and wages | $200,394 | $163,662 | $36,732 | - | 13.6% | |
| Occupancy | $183,018 | $183,018 | - | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $172,000 | $153,080 | $18,920 | - | 11.6% | |
| Information technology | $112,222 | $112,222 | - | - | 7.6% | |
| Other (as described) | APPLICATION DEVELOPMENT | $76,406 | $76,406 | - | - | 5.2% |
| Office expenses | $73,154 | $72,391 | $763 | - | 4.9% | |
| Depreciation and depletion | $56,464 | - | $56,464 | - | 3.8% | |
| Other (as described) | PRINTING AND PUBLICATIO | $51,763 | $51,763 | - | - | 3.5% |
| Other employee benefits | $49,677 | - | $49,677 | - | 3.4% | |
| Fees: accounting | $37,629 | - | $37,629 | - | 2.5% | |
| Travel | $27,197 | $22,025 | $5,172 | - | 1.8% | |
| Other (as described) | OTHER EXPENSES | $22,290 | $9,434 | $12,856 | - | 1.5% |
| Insurance | $14,954 | $674 | $14,280 | - | 1.0% | |
| All other expenses | $6,539 | $3,308 | $3,231 | - | 0.4% | |
| Other (as described) | EQUIPMENTAL RENTAL AND | $6,039 | - | $6,039 | - | 0.4% |
| Conferences, conventions and meetings | $1,418 | $1,418 | - | - | 0.1% | |
| Fees: legal | $675 | - | $675 | - | 0.0% | |
| Total | $1,478,839 | 100% |
2015 · Form 990 · $1,184,127 spent · pay $325,080 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $314,208 | $227,703 | $86,505 | - | 26.5% | |
| Information technology | $187,833 | $187,833 | - | - | 15.9% | |
| Pay: officers, directors, trustees, key employees | $172,000 | $153,800 | $18,200 | - | 14.5% | |
| Other salaries and wages | $101,257 | $90,543 | $10,714 | - | 8.6% | |
| Occupancy | $93,303 | $65,580 | $27,723 | - | 7.9% | |
| Other (as described) | APPLICATION DEVELOPMENT | $82,921 | $82,921 | - | - | 7.0% |
| Other employee benefits | $51,823 | $1,313 | $50,510 | - | 4.4% | |
| Other (as described) | PRINTING AND PUBLICATIO | $31,183 | $20,137 | $11,046 | - | 2.6% |
| Depreciation and depletion | $28,232 | - | $28,232 | - | 2.4% | |
| Travel | $27,652 | $11,745 | $15,907 | - | 2.3% | |
| Insurance | $23,517 | $90 | $23,427 | - | 2.0% | |
| Office expenses | $19,924 | $12,471 | $7,453 | - | 1.7% | |
| Fees: legal | $15,062 | - | $15,062 | - | 1.3% | |
| All other expenses | $10,734 | $481 | $10,253 | - | 0.9% | |
| Fees: accounting | $10,134 | - | $10,134 | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $9,521 | $2,064 | $7,457 | - | 0.8% |
| Other (as described) | WEBSITE DEVELOPMENT | $4,823 | $4,614 | $209 | - | 0.4% |
| Total | $1,184,127 | 100% |
2014 · Form 990 · $907,919 spent · pay $418,003 · grants $0 · events $58,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $311,150 | $200,504 | $110,646 | - | 34.3% | |
| Pay: officers, directors, trustees, key employees | $192,713 | $107,921 | $84,792 | - | 21.2% | |
| Other salaries and wages | $146,772 | $87,000 | $59,772 | - | 16.2% | |
| Conferences, conventions and meetings | $58,629 | $1,965 | $56,664 | - | 6.5% | |
| Other employee benefits | $54,632 | $13,938 | $40,694 | - | 6.0% | |
| Pension plan contributions | $23,886 | $12,481 | $11,405 | - | 2.6% | |
| Information technology | $23,409 | $23,126 | $283 | - | 2.6% | |
| Occupancy | $15,870 | - | $15,870 | - | 1.7% | |
| Fees: legal | $15,736 | - | $15,736 | - | 1.7% | |
| Travel | $13,273 | $8,596 | $4,677 | - | 1.5% | |
| Insurance | $12,797 | - | $12,797 | - | 1.4% | |
| Fees: accounting | $10,000 | - | $10,000 | - | 1.1% | |
| Other (as described) | PRINTING AND PUBLICATIO | $9,829 | $5,809 | $4,020 | - | 1.1% |
| Other (as described) | WEBSITE DEVELOPMENT | $7,659 | $7,371 | $288 | - | 0.8% |
| Other (as described) | EQUIPMENTAL RENTAL AND | $4,139 | $4,139 | - | - | 0.5% |
| All other expenses | $2,942 | $49,363 | -$46,421 | - | 0.3% | |
| Other (as described) | OTHER EXPENSES | $2,594 | - | $2,594 | - | 0.3% |
| Office expenses | $1,889 | $115 | $1,774 | - | 0.2% | |
| Total | $907,919 | 100% |
2013 · Form 990 · $888,618 spent · pay $518,619 · grants $0 · events $35,222
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $281,604 | $143,484 | $138,120 | - | 31.7% | |
| Fees: other services | $206,428 | $165,151 | $41,277 | - | 23.2% | |
| Pay: officers, directors, trustees, key employees | $155,719 | $119,456 | $36,263 | - | 17.5% | |
| Other employee benefits | $54,345 | $29,949 | $24,396 | - | 6.1% | |
| Conferences, conventions and meetings | $35,222 | $27,722 | $7,500 | - | 4.0% | |
| Other (as described) | PRINTING AND PUBLICATIO | $34,178 | $24,490 | $9,688 | - | 3.8% |
| Pension plan contributions | $26,951 | $18,846 | $8,105 | - | 3.0% | |
| Occupancy | $14,545 | - | $14,545 | - | 1.6% | |
| Fees: accounting | $14,400 | - | $14,400 | - | 1.6% | |
| Information technology | $14,274 | $1,613 | $12,661 | - | 1.6% | |
| Insurance | $13,005 | $5,251 | $7,754 | - | 1.5% | |
| Other (as described) | DUES | $7,474 | $4,150 | $3,324 | - | 0.8% |
| Fees: legal | $7,084 | $2,045 | $5,039 | - | 0.8% | |
| Travel | $6,477 | $5,219 | $1,258 | - | 0.7% | |
| Other (as described) | TELEPHONE | $5,332 | $1,079 | $4,253 | - | 0.6% |
| Office expenses | $4,881 | $2,133 | $2,748 | - | 0.5% | |
| Other (as described) | EQUIPMENTAL RENTAL AND | $4,271 | $3,795 | $476 | - | 0.5% |
| All other expenses | $2,428 | $60,270 | -$57,842 | - | 0.3% | |
| Total | $888,618 | 100% |
2012 · Form 990 · $1,000,301 spent · pay $543,598 · grants $0 · events $30,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $256,513 | $221,367 | $35,146 | - | 25.6% | |
| Fees: other services | $255,138 | $252,782 | $2,356 | - | 25.5% | |
| Pay: officers, directors, trustees, key employees | $163,232 | $115,106 | $48,126 | - | 16.3% | |
| Other employee benefits | $93,096 | $38,445 | $54,651 | - | 9.3% | |
| Fees: legal | $36,157 | $25,797 | $10,360 | - | 3.6% | |
| Other (as described) | PRINTING AND PUBLICATIO | $32,113 | $16,354 | $15,759 | - | 3.2% |
| Pension plan contributions | $30,757 | $23,553 | $7,204 | - | 3.1% | |
| Conferences, conventions and meetings | $30,733 | $10,354 | $20,379 | - | 3.1% | |
| Travel | $19,050 | $18,044 | $1,006 | - | 1.9% | |
| Occupancy | $18,000 | $6,431 | $11,569 | - | 1.8% | |
| Fees: accounting | $16,500 | $5,902 | $10,598 | - | 1.6% | |
| Insurance | $13,415 | $5,680 | $7,735 | - | 1.3% | |
| Other (as described) | DUES | $10,399 | $6,890 | $3,509 | - | 1.0% |
| Other (as described) | TELEPHONE | $8,012 | $2,690 | $5,322 | - | 0.8% |
| Office expenses | $6,460 | $2,569 | $3,891 | - | 0.6% | |
| Other (as described) | EQUIPMENTAL RENTAL AND | $4,139 | $4,139 | $0 | - | 0.4% |
| All other expenses | $3,728 | $80,204 | -$76,476 | - | 0.4% | |
| Information technology | $2,395 | $579 | $1,816 | - | 0.2% | |
| Advertising and promotion | $464 | $312 | $152 | - | 0.0% | |
| Total | $1,000,301 | 100% |
2011 · Form 990 · $1,006,604 spent · pay $681,050 · grants $0 · events $34,842
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $371,111 | $335,497 | $35,614 | - | 36.9% | |
| Pay: officers, directors, trustees, key employees | $161,536 | $118,593 | $42,943 | - | 16.0% | |
| Other employee benefits | $123,499 | $63,080 | $60,419 | - | 12.3% | |
| Fees: other services | $89,385 | $86,558 | $2,827 | - | 8.9% | |
| Travel | $40,497 | $36,355 | $4,142 | - | 4.0% | |
| Conferences, conventions and meetings | $34,842 | $32,904 | $1,938 | - | 3.5% | |
| Fees: legal | $32,556 | $24,541 | $8,015 | - | 3.2% | |
| Other (as described) | PRINTING AND PUBLICATIO | $30,055 | $26,019 | $4,036 | - | 3.0% |
| Pension plan contributions | $24,904 | $18,422 | $6,482 | - | 2.5% | |
| Fees: accounting | $17,000 | $5,693 | $11,307 | - | 1.7% | |
| Other (as described) | TELEPHONE | $15,831 | $8,285 | $7,546 | - | 1.6% |
| Occupancy | $14,861 | $5,955 | $8,906 | - | 1.5% | |
| Information technology | $12,607 | $9,337 | $3,270 | - | 1.3% | |
| Other (as described) | INSURANCE | $11,391 | $5,168 | $6,223 | - | 1.1% |
| All other expenses | $10,880 | $101,841 | -$90,961 | - | 1.1% | |
| Other (as described) | DUES | $8,353 | $6,994 | $1,359 | - | 0.8% |
| Office expenses | $4,698 | $754 | $3,944 | - | 0.5% | |
| Fees: management | $2,598 | $2,598 | - | - | 0.3% | |
| Total | $1,006,604 | 100% |
2010 · Form 990 · $928,508 spent · pay $633,823 · grants $0 · events $27,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $360,937 | $335,193 | $25,744 | - | 38.9% | |
| Pay: officers, directors, trustees, key employees | $151,131 | $116,951 | $34,180 | - | 16.3% | |
| Other (as described) | CONSULTING EXPENSE | $100,971 | $90,561 | $10,410 | - | 10.9% |
| Other employee benefits | $85,362 | $36,998 | $48,364 | - | 9.2% | |
| Pension plan contributions | $36,393 | $31,088 | $5,305 | - | 3.9% | |
| Fees: legal | $35,184 | $21,953 | $13,231 | - | 3.8% | |
| Conferences, conventions and meetings | $27,935 | $25,725 | $2,210 | - | 3.0% | |
| Occupancy | $25,176 | $10,756 | $14,420 | - | 2.7% | |
| Other (as described) | BAD DEBT EXPENSE | $20,000 | - | $20,000 | - | 2.2% |
| Fees: accounting | $17,500 | $6,338 | $11,162 | - | 1.9% | |
| All other expenses | $16,966 | $118,399 | -$101,433 | - | 1.8% | |
| Travel | $15,357 | $14,747 | $610 | - | 1.7% | |
| Other (as described) | INSURANCE | $10,616 | $4,486 | $6,130 | - | 1.1% |
| Other (as described) | DUES | $9,959 | $8,074 | $1,885 | - | 1.1% |
| Other (as described) | OTHER EXPENSES | $8,206 | - | $8,206 | - | 0.9% |
| Office expenses | $4,111 | $641 | $3,470 | - | 0.4% | |
| Information technology | $2,704 | $1,654 | $1,050 | - | 0.3% | |
| Total | $928,508 | 100% |
2009 · Form 990 · $905,540 spent · pay $662,680 · grants $0 · events $20,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $375,591 | $342,470 | $33,121 | - | 41.5% | |
| Pay: officers, directors, trustees, key employees | $150,685 | $109,138 | $41,547 | - | 16.6% | |
| Other employee benefits | $99,250 | $33,372 | $65,878 | - | 11.0% | |
| Other (as described) | Consulting Expense | $82,362 | $73,187 | $9,175 | - | 9.1% |
| Pension plan contributions | $37,154 | $30,821 | $6,333 | - | 4.1% | |
| Occupancy | $32,448 | $15,748 | $16,700 | - | 3.6% | |
| Fees: legal | $21,924 | $18,449 | $3,475 | - | 2.4% | |
| Conferences, conventions and meetings | $20,079 | $16,706 | $3,373 | - | 2.2% | |
| Fees: accounting | $19,960 | $9,597 | $10,363 | - | 2.2% | |
| Travel | $16,576 | $14,781 | $1,795 | - | 1.8% | |
| Other (as described) | OTHER EXPENSES | $10,701 | - | $10,701 | - | 1.2% |
| All other expenses | $8,507 | $108,067 | -$99,560 | - | 0.9% | |
| Other (as described) | INSURANCE | $8,080 | $2,446 | $5,634 | - | 0.9% |
| Other (as described) | DUES | $7,903 | $5,080 | $2,823 | - | 0.9% |
| Office expenses | $5,147 | $764 | $4,383 | - | 0.6% | |
| Other (as described) | equipmental rental and | $4,483 | $4,343 | $140 | - | 0.5% |
| Information technology | $3,997 | $1,720 | $2,277 | - | 0.4% | |
| Advertising and promotion | $693 | $129 | $564 | - | 0.1% | |
| Total | $905,540 | 100% |