STRATEGY STUDIO / PUBLIC DATA EXPLORER

PAULDING CHILD ADVOCACY CENTER INC

Cite this

Plain text PAULDING CHILD ADVOCACY CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/200110772. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). PAULDING CHILD ADVOCACY CENTER INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/200110772

MLA “PAULDING CHILD ADVOCACY CENTER INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/200110772. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $373K · expenses $292K · assets $605K

EIN
20-0110772
Address
PO BOX 703, DALLAS, GA 30132-0013
Website
WWW.PAULDINGCAC.ORG
NTEE code
I72
Subsection
501(c)(3)
Ruling year
2005
Cross-check
ProPublica Nonprofit Explorer

Mission

SECURE LAND, BUILDING, OPERATING & MAINTAINING A FACILITY TO HOUSE AND ENCOURAGE COLLABORATION OF SERVICES AND PROGRAMS FOR THE BENEFIT OF CHILDREN THAT HAVE BEEN SERIOUSLY SEXUALLY AND OR PHYSICALLY ABUSED.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kelly Mcfearin (former) PROGRAM ADMIN2018-2022 $56,420$254,420 1
Ivy Capps (former) Executive Dir.2018-2022 $63,473$249,828 1
Claire Kirkland (former) CLINICAL DRCTR2019-2022 $59,140$226,640 1
TedBuckenham (former) FormerExecDir2017-2018 $57,750$87,542 1
Mikayla Dittman (former) SOCIAL WORKER2022 $41,148$41,148 1

Officers and directors, no compensation reported

19 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Tracy Brown BOARD MEMBER2023-2024 Not reported $0 reported 1
James Fisher TREASURER2023-2024 Not reported $0 reported 1
Amy Womack SECRETARY2019-2024 Not reported $0 reported 1
Alex Crenshaw PRESIDENT2020-2024 Not reported $0 reported 1
Lisa Gibson BOARD MEMBER2024 Not reported $0 reported 1
Brenda Vazquez BOARD MEMBER2024 Not reported $0 reported 1
Katie Coleman (former) BOARD MEMBER2023 1 $0 reported 1
Selena Jackson-Genesis (former) BOARD MEMBER2023 Not reported $0 reported 1
Dr Daniel Karniese (former) SECRETARY2022-2023 1 $0 reported 1
Narda Konchel (former) PRESIDENT2014-2023 1 $0 reported 1
Karen Burnsed (former) BOARD MEMBER2014-2022 8 $0 reported 1
Tracy Parker (former) BOARD MEMBER2020-2022 0 $0 reported 1
Dyan Earnhart (former) Secretary2020-2021 1 $0 reported 1
Charles R Posey (former) Treasurer2014-2019 10 $0 reported 1
DeeDee Walraven (former) Secretary2019 1 $0 reported 1
Ana Rountree (former) President2014-2018 8 $0 reported 1
DeeDeeWalraven (former) Secretary2014-2018 1 $0 reported 1
Ken Hardy (former) RetBoardMember2014-2018 0 $0 reported 1
Anna Rountree (former) President2015 4 $0 reported 1

People by year

2024 · 6 people listed · none paid · 4 employees · 36 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRACY BROWN BOARD MEMBER- $0$0$0 $01
JAMES FISHER TREASURER- $0$0$0 $01
AMY WOMACK SECRETARY- $0$0$0 $01
ALEX CRENSHAW PRESIDENT- $0$0$0 $01
LISA GIBSON BOARD MEMBER- $0$0$0 $01
BRENDA VAZQUEZ BOARD MEMBER- $0$0$0 $01
2023 · 16 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRACY BROWN BOARD MEMBER0 $0$0$0 $01
KATIE COLEMAN BOARD MEMBER1 $0$0$0 $01
JAMES FISHER BOARD MEMBER- $0$0$0 $01
SELENA JACKSON-GENESIS BOARD MEMBER- $0$0$0 $01
AMY WOMACK BOARD MEMBER1 $0$0$0 $01
ALEX CRENSHAW TREASURER1 $0$0$0 $01
DR DANIEL KARNIESE SECRETARY1 $0$0$0 $01
NARDA KONCHEL PRESIDENT1 $0$0$0 $01
TRACY BROWN BOARD MEMBER0 $0$0$0 $01
KATIE COLEMAN BOARD MEMBER1 $0$0$0 $01
JAMES FISHER BOARD MEMBER- $0$0$0 $01
SELENA JACKSON-GENESIS BOARD MEMBER- $0$0$0 $01
AMY WOMACK BOARD MEMBER1 $0$0$0 $01
ALEX CRENSHAW TREASURER1 $0$0$0 $01
DR DANIEL KARNIESE SECRETARY1 $0$0$0 $01
NARDA KONCHEL PRESIDENT1 $0$0$0 $01
2022 · 10 people listed · 4 paid, $220K · 3 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IVY CAPPS Executive Dir.40 $63,473$0$0 $63,4731
CLAIRE KIRKLAND CLINICAL DRCTR40 $59,140$0$0 $59,1401
KELLY MCFEARIN PROGRAM ADMIN40 $56,420$0$0 $56,4201
MIKAYLA DITTMAN SOCIAL WORKER40 $41,148$0$0 $41,1481
KAREN BURNSED BOARD MEMBER8 $0$0$0 $01
TRACY PARKER BOARD MEMBER0 $0$0$0 $01
NARDA KONCHEL President0 $0$0$0 $01
AMY WOMACK BOARD MEMBER0 $0$0$0 $01
ALEX CRENSHAW Treasurer8 $0$0$0 $01
DR DANIEL KARNIESE Secretary1 $0$0$0 $01
2021 · 9 people listed · 3 paid, $168K · 3 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IVY CAPPS Executive Dir.40 $60,000$0$0 $60,0001
CLAIRE KIRKLAND CLINICAL DRCTR40 $57,500$0$0 $57,5001
KELLY MCFEARIN PROGRAM ADMIN40 $51,000$0$0 $51,0001
KAREN BURNSED President8 $0$0$0 $01
TRACY PARKER BOARD MEMBER0 $0$0$0 $01
NARDA KONCHEL BOARD MEMBER0 $0$0$0 $01
AMY WOMACK BOARD MEMBER0 $0$0$0 $01
ALEX CRENSHAW Treasurer8 $0$0$0 $01
DYAN EARNHART Secretary1 $0$0$0 $01
2020 · 9 people listed · 3 paid, $166K · 3 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
IVY CAPPS Executive Dir.40 $60,000$0$0 $60,0001
CLAIRE KIRKLAND CLINICAL DRCTR40 $55,000$0$0 $55,0001
KELLY MCFEARIN PROGRAM ADMIN40 $51,000$0$0 $51,0001
KAREN BURNSED President8 $0$0$0 $01
TRACY PARKER BOARD MEMBER0 $0$0$0 $01
NARDA KONCHEL BOARD MEMBER0 $0$0$0 $01
AMY WOMACK BOARD MEMBER0 $0$0$0 $01
ALEX CRENSHAW Treasurer8 $0$0$0 $01
DYAN EARNHART Secretary1 $0$0$0 $01
2019 · 8 people listed · 3 paid, $166K · 3 employees · 21 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ivy Capps Executive Director40 $60,000$0$0 $60,0001
Claire Kirkland Clinical Director40 $55,000$0$0 $55,0001
Kelly McFearin Employee40 $51,000$0$0 $51,0001
Karen Burnsed President8 $0$0$0 $01
Narda Konchel Board Member0 $0$0$0 $01
Amy Womack Board member0 $0$0$0 $01
Charles R Posey Treasurer10 $0$0$0 $01
DeeDee Walraven Secretary1 $0$0$0 $01
2018 · 9 people listed · 3 paid, $109K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TedBuckenham FormerExecDir40 $57,750$0$0 $57,7501
Kelly McFearin Employee40 $45,000$0$0 $45,0001
Ivy Capps Exec Director40 $6,355$0$0 $6,3551
Ana Rountree President8 $0$0$0 $01
DeeDeeWalraven Secretary1 $0$0$0 $01
Charles Posey Treasurer10 $0$0$0 $01
Narda Konchel Board Member0 $0$0$0 $01
Karen Burnsed Board Member0 $0$0$0 $01
Ken Hardy RetBoardMember0 $0$0$0 $01
2017 · 7 people listed · 1 paid, $30K · 1 employee
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TedBuckenham ExecDirector40 $29,792$0$0 $29,7921
Ana Rountree President6 $0$0$0 $01
DeeDeeWalraven Secretary1 $0$0$0 $01
Charles Posey Treasurer4 $0$0$0 $01
Narda Konchel Board Member0 $0$0$0 $01
Karen Burnsed Board Member0 $0$0$0 $01
Ken Hardy RetBoardMember0 $0$0$0 $01
2016 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ana Rountree President4 $0$0$0 $01
DeedeeWalraven Secretary1 $0$0$0 $01
Charles Posey Treasurer4 $0$0$0 $01
Narda Konchel Board Member1 $0$0$0 $01
Karen Burnsed Board Member1 $0$0$0 $01
Ken Hardy RetBoardMember0 $0$0$0 $01
2015 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Anna Rountree President4 $0$0$0 $01
DeedeeWalraven Secretary1 $0$0$0 $01
Charles Posey Treasurer4 $0$0$0 $01
Narda Konchel Board Member1 $0$0$0 $01
Karen Burnsed Board Member1 $0$0$0 $01
Ken Hardy RetBoardMember0 $0$0$0 $01
2014 · 6 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ana Rountree President2 $0$0$0 $01
DeedeeWalraven Secretary1 $0$0$0 $01
Charles Posey Treasurer2 $0$0$0 $01
Narda Konchel Board Member1 $0$0$0 $01
Karen Burnsed Board Member1 $0$0$0 $01
Ken Hardy RetBoardMember0 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$372,742$292,145 $604,563$602,314 $331,969$36,200 -436
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$330,569$328,010 $530,743$521,717 $275,322$52,442 -5-
2023 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$310,842$270,224 $534,924$519,158 $256,780$54,062 -520
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$341,153$331,653 $490,491$478,540 $281,653$59,500 $236,98536
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$351,464$268,888 $479,412$469,040 $319,944$31,215 $168,50036
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$252,343$254,038 $405,683$386,464 $211,333$40,285 $036
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$263,931$258,839 $339,561$333,218 $263,881$0 $152,667321
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$215,607$186,051 $332,710$328,024 $214,808$0 $109,1053-
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$116,230$71,739 $296,238$296,238 $89,424$0 $29,7921-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$61,826$61,430 $254,054$254,054 $56,586$0 -0-
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$79,916$55,799 $253,658$253,658 $79,897$0 -0-
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$75,734$66,507 $229,541$229,541 $75,712$0 -0-

Funders of this organization

7 grantors reported grants to this organization, $364,019 in all, tax years 2010 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CHILDRENS ADVOCACY CENTERS OF GEORGIA INC Public charity Exact 2018-2024 7$252,601 2024$33,375
show
GREYSTONE POWER FOUNDATION INC Public charity Exact 2017-2019, 2021-2023 6$56,000 2023$8,000
show
HARBOR HOUSE-NORTHWEST GEORGIA CHILD ADVOCACY CENTER INC Public charity Exact 2010 1$27,331 2010$27,331
show
PAULDING COPS FOR KIDS INC Public charity Exact 2023 1$25,000 2023$25,000
show
BEACH ROAD FOUNDATION INC Private foundation Fuzzy filed as “PAULDING CHILD ADVOCACY CENTER INC” 2022 1$2,500 2022$2,500
show
GEORGIA POWER FOUNDATION INC Private foundation Fuzzy filed as “PAULDING CHILD ADVOCACY CENTER INC” 2019 1$500 2019$500
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PAULDING CHILD ADVOCACY CENTER INC” 2020-2022 3$87 2022$28
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
HERO HOUSE THE CHILDRENS ADVOCACY CENTER OF COLQUITT COUNTY INCGAI72 $370,783$184,102 Executive Direc$59,827 Same NTEE code I72, revenue within 2x, same state
EDMONDSON TELFORD CENTER FOR CHILDREN INCGAI72 $709,003$675,873 CHAIR$0 Same NTEE code I72, revenue within 2x, same state, similar mission
CHILD ADVOCATE NETWORK INCGAI72 $653,536$664,031 Executive Director$75,365 Same NTEE code I72, revenue within 2x, same state
PREVENT CHILD ABUSE HABERSHAM INCGAI72 $514,171$497,914 BOARD MEMBER$0 Same NTEE code I72, revenue within 2x, same state
PREVENT CHILD ABUSE GORDON COUNTY INCGAI72 $663,270$536,194 Exec. Director$69,593 Same NTEE code I72, revenue within 2x, same state
MOUNTAIN CIRCUIT COURT APPOINTED SPECIAL ADVOCATES INCGAI72 $547,841$428,783 TREASURER$0 Same NTEE code I72, revenue within 2x, same state
TREE HOUSE INCGAI72 $742,604$780,661 EXECUTIVE DI$82,578 Same NTEE code I72, revenue within 2x, same state
CASA OF HOUSTON COUNTY INCGAI72 $271,662$250,996 EXECUTIVE DI$97,475 Same NTEE code I72, revenue within 2x, same state
RAINBOW CHILDRENS HOMEGAI72 $683,535$611,008 CHAIR$0 Same NTEE code I72, revenue within 2x, same state
ROME-FLOYD COUNTY COMMISSION ON CHILDREN & YOUTHGAI72 $326,076$315,707 Director (to April 2024)$54,237 Same NTEE code I72, revenue within 2x, same state
HOPE THRIVES NPO INCGAI72 $202,552$138,876 BOARD MEMBER$0 Same NTEE code I72, revenue within 2x, same state
FRIENDS OF THE GREENHOUSE INCGAI72 $480,144$452,624 Treasurer$0 Same NTEE code I72, revenue within 2x, same state
EXCHANGE CLUB OF BRUNSWICK INCGAI72 $213,992$163,569 PRESIDENT/CEO$0 Same NTEE code I72, revenue within 2x, same state
KIDS INC CHILD ADVOCACY CENTERNMI72 $500,724$429,975 EXECUTIVE DI$75,140 Same NTEE code I72, revenue within 2x, similar name
A CARING PLACE CHILD ADVOCACY CENTEROHI72 $319,507$396,945 EXECUTIVE DI$57,443 Same NTEE code I72, revenue within 2x, similar mission
PUEBLO CHILD ADVOCACY CENTER INCCOI72 $606,637$565,884 MEMBER$0 Same NTEE code I72, revenue within 2x, similar name
MONONGALIA COUNTY CHILD ADVOCACY CENTER INCWVI72 $680,324$728,923 EXECUTIVE DIRECTOR$81,740 Same NTEE code I72, revenue within 2x, similar name
RUSSELL COUNTY CHILD ADVOCACY CENTER INCALI72 $516,728$502,972 EXECUTIVE DIRECTOR$97,850 Same NTEE code I72, revenue within 2x, similar name
CHILD ADVOCACY CENTER OF COOS COUNTY INCNHI72 $316,227$289,982 EXECUTIVE DIRECTOR$77,515 Same NTEE code I72, revenue within 2x, similar name
ROBERTSON COUNTY CHILD ADVOCACY CENTER INCTNI72 $241,928$228,225 BOARD MEMBER$0 Same NTEE code I72, revenue within 2x, similar name
MARION COUNTY CHILD ADVOCACY CENTERWVI72 $290,494$247,801 Executive Director$72,000 Same NTEE code I72, revenue within 2x, similar mission
CAMBRIA COUNTY CHILD ADVOCACY CENTER INCPAI72 $505,195$435,307 EXECUTIVE DI$0 Same NTEE code I72, revenue within 2x, similar name
CHILD ADVOCACY CENTER OF AIKEN COUNTYSCI72 $542,029$575,660 Director$0 Same NTEE code I72, revenue within 2x, similar name
TREETOP CHILD ADVOCACY CENTERCOI72 $438,615$395,886 Executive Director$82,531 Same NTEE code I72, revenue within 2x, similar name
RANDOLPH COUNTY CHILDRENS ADVOCACY CENTER INCWVI72 $350,000$334,383 EXECUTIVE DIRECTOR$61,685 Same NTEE code I72, revenue within 2x, similar name

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
UNITED WAY OF CENTRAL ALABAMA INC DAF sponsor$2,300,41029 22010–2024 BLOUNT COUNTY CHILDRENS CENTER INC; SHELBY COUNTY CHILDRENS ADVOCACY CENTER INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$1,362,47950 202016–2024 CHILDRENS TRUST INC; VOICES FOR CHILDREN OF BROWARD COUNTY; RAINBOW CHILDRENS HOME; FRIENDS OF ALAMEDA COUNTY CASA INC and 16 more
ANNIE E CASEY FOUNDATION Private foundation$1,249,92020 12010–2024 OKLAHOMA INSTITUTE FOR CHILD ADVOCACY
COMMUNITY FOUNDATION OF WEST KENTUCKY INC DAF sponsor$715,21018 12012–2024 CHILD WATCH COUNSELING AND ADVOCACY CENTER INC
ACT FOR ALEXANDRIA DAF sponsor$639,60913 12013–2024 THE CENTER FOR ALEXANDRIAS CHILDREN INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$627,78539 142014–2024 RAINBOW CHILDRENS HOME; VALLEY OF THE MOON CHILDRENS HOME FOUNDATION; FUND TO BENEFIT CHILDREN AND YOUTH INC; THE CHILDRENS CENTER OF MEDINA COUNTY and 10 more
FORD FAMILY FOUNDATION Private foundation$551,00011 22019–2024 PREVENT CHILD ABUSE OREGON; VALLEY OF THE MOON CHILDRENS HOME FOUNDATION
TULSA COMMUNITY FOUNDATION DAF sponsor$542,62113 22012–2024 TULSA ADVOCATES FOR THE PROTECTION OF CHILDREN INC; OKLAHOMA INSTITUTE FOR CHILD ADVOCACY
NORTH GEORGIA COMMUNITY FOUNDATION DAF sponsor$478,0389 22015–2025 MOUNTAIN CIRCUIT COURT APPOINTED SPECIAL ADVOCATES INC; EDMONDSON TELFORD CENTER FOR CHILDREN INC
FORGOOD INC DAF sponsor$463,89825 102015–2024 FRIENDS OF ALAMEDA COUNTY CASA INC; THE CENTER FOR ALEXANDRIAS CHILDREN INC; KIDPOWER OF COLORADO INC; PREVENT CHILD ABUSE HABERSHAM INC and 6 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$391,10021 62014–2023 HOPE THRIVES NPO INC; BUILDING HOPE TODAY INC; PREVENT CHILD ABUSE HABERSHAM INC; CHILDRENS TRUST INC and 2 more
ADAMS COUNTY COMMUNITY FOUNDATION INC DAF sponsor$324,7959 12017–2025 ADAMS COUNTY CHILDRENS ADVOCACY CENTER
DENVER FOUNDATION DAF sponsor$317,50011 32012–2024 KIDPOWER OF COLORADO INC; PUEBLO CHILD ADVOCACY CENTER INC; COURT APPOINTED SPECIAL ADVOCATES OF MERCED COUNTY
COLORADO GIVES FOUNDATION DAF sponsor$292,67632 42012–2024 KIDPOWER OF COLORADO INC; 7TH JUDICIAL DISTRICT CHILD ADVOCACY CENTER; THE CRAWFORD CHILD ADVOCACY CENTER; TREETOP CHILD ADVOCACY CENTER
COMMUNITY FOUNDATION OF NORTHERN COLORADO DAF sponsor$283,65117 12009–2024 THE CRAWFORD CHILD ADVOCACY CENTER

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 · $292,145 spent · pay $204,361 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $181,152$111,888$69,264- 62.0%
Other employee benefits $23,209$11,972$11,237- 7.9%
Other (as described)CONTRACT SERVICES $18,876$18,876-- 6.5%
All other expenses $17,027$17,027-- 5.8%
Insurance $11,009$11,009-- 3.8%
Depreciation and depletion $10,891$10,891-- 3.7%
Other (as described)BUSINESS FEES $8,338$8,338-- 2.9%
Other (as described)DUES & SUBSCRIPTIONS $7,016$7,016-- 2.4%
Fees: accounting $6,280$6,280-- 2.1%
Other (as described)SUPPLIES $5,278$1,726-$3,552 1.8%
Travel $2,038$2,038-- 0.7%
Office expenses $704$704-- 0.2%
Advertising and promotion $327$327-- 0.1%
Total$292,145100%

View the filing

2023 · Form 990 · $328,010 spent · pay $251,375 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $231,487$150,531$80,956- 70.6%
Other employee benefits $19,888$13,722$6,166- 6.1%
All other expenses $13,140$13,080$60- 4.0%
Depreciation and depletion $12,241$12,241-- 3.7%
Insurance $11,435$11,435-- 3.5%
Other (as described)DUES & SUBSCRIPTIONS $7,032$7,032-- 2.1%
Other (as described)SUPPLIES $7,031$6,582-$449 2.1%
Other (as described)REPAIRS & MAINTENANCE $6,623$6,623-- 2.0%
Fees: accounting $5,900$5,900-- 1.8%
Other (as described)TELEPHONE & INTERNET $4,822$4,822-- 1.5%
Travel $4,405$4,405-- 1.3%
Office expenses $2,119$2,119-- 0.6%
Advertising and promotion $1,887$1,887-- 0.6%
Total$328,010100%

View the filing

2023 · Form 990 · $270,224 spent · pay $179,056 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $166,846$100,979$65,867- 61.7%
Other (as described)REPAIRS & MAINTENANCE $29,468$29,468-- 10.9%
Other (as described)SUPPLIES $13,450$9,411-$4,039 5.0%
Other employee benefits $12,210$7,958$4,252- 4.5%
All other expenses $11,728$11,728-- 4.3%
Depreciation and depletion $8,911$8,911-- 3.3%
Insurance $8,155$8,155-- 3.0%
Fees: accounting $5,750$5,750-- 2.1%
Other (as described)DUES & SUBSCRIPTIONS $4,567$4,567-- 1.7%
Travel $4,237$4,237-- 1.6%
Other (as described)CONTRACT SERVICES $2,320$2,320-- 0.9%
Advertising and promotion $2,178$2,178-- 0.8%
Office expenses $404$404-- 0.1%
Total$270,224100%

View the filing

2022 · Form 990 · $331,653 spent · pay $258,013 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $236,985$105,103$131,882- 71.5%
Other employee benefits $21,028$9,839$11,189- 6.3%
Depreciation and depletion $14,093$14,093-- 4.2%
All other expenses $12,435$12,435-- 3.7%
Other (as described)SUPPLIES $11,546$7,810-$3,736 3.5%
Insurance $9,628$9,628-- 2.9%
Other (as described)DUES & SUBSCRIPTIONS $5,830$5,830-- 1.8%
Fees: accounting $5,825$5,825-- 1.8%
Other (as described)REPAIRS AND MAINTENANCE $4,214$4,214-- 1.3%
Travel $3,394$3,394-- 1.0%
Other (as described)TELEPHONE/NET $2,995$2,995-- 0.9%
Office expenses $2,122$2,122-- 0.6%
Advertising and promotion $1,558$1,558-- 0.5%
Total$331,653100%

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2021 · Form 990 · $268,888 spent · pay $202,763 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $168,500-$168,500- 62.7%
Other salaries and wages $20,241-$20,241- 7.5%
Other employee benefits $14,022-$14,022- 5.2%
Depreciation and depletion $13,513-$13,513- 5.0%
All other expenses $12,733$12,160$573- 4.7%
Insurance $7,947$7,947-- 3.0%
Other (as described)CONTRACT SERVICES $6,977$6,977-- 2.6%
Fees: accounting $6,050$6,050-- 2.3%
Other (as described)SUPPLIES $5,963$5,601-$362 2.2%
Other (as described)DUES & SUBSCRIPTIONS $5,739$5,739-- 2.1%
Other (as described)REPAIRS AND MAINTENANCE $3,231-$3,231- 1.2%
Travel $2,442$2,442-- 0.9%
Advertising and promotion $1,530$1,530-- 0.6%
Total$268,888100%

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2020 · Form 990 · $254,038 spent · pay $191,888 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $180,734$138,344$42,390- 71.1%
Depreciation and depletion $13,394$13,394-- 5.3%
Other employee benefits $11,154$7,969$3,185- 4.4%
Insurance $11,009$11,009-- 4.3%
All other expenses $10,601$10,534-$67 4.2%
Fees: accounting $9,077$9,077-- 3.6%
Office expenses $3,808$3,808-- 1.5%
Other (as described)DUES & SUBSCRIPTIONS $3,437$3,437-- 1.4%
Other (as described)TELEPHONE/NET $2,987$2,987-- 1.2%
Travel $2,924$2,924-- 1.2%
Other (as described)SUPPLIES $2,650$2,084-$566 1.0%
Other (as described)JANITORIAL SERVICES $2,080$2,080-- 0.8%
Advertising and promotion $183$183-- 0.1%
Total$254,038100%

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2019 · Form 990 · $258,839 spent · pay $175,800 · grants $0 · events $8,710
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $152,667$108,087$44,580- 59.0%
All other expenses $20,325$19,161-$1,164 7.9%
Depreciation and depletion $18,800$18,800-- 7.3%
Payroll taxes $11,679$11,679-- 4.5%
Fees: accounting $9,900$9,900-- 3.8%
Insurance $8,372$8,372-- 3.2%
Pension plan contributions $7,633$5,585$2,048- 2.9%
Conferences, conventions and meetings $7,426$7,426-- 2.9%
Occupancy $4,527$4,527-- 1.7%
Fees: other services $4,360$4,360-- 1.7%
Other employee benefits $3,821$3,821-- 1.5%
Travel $3,723$3,723-- 1.4%
Office expenses $3,419$3,419-- 1.3%
Other (as described) EventCommunity Events $1,284$1,284-- 0.5%
Advertising and promotion $757$757-- 0.3%
Other (as described)Bank fees $79$79-- 0.0%
Other (as described)Corp registrations $30$30-- 0.0%
Other (as described)Awards $27$27-- 0.0%
Information technology $10$10-- 0.0%
Total$258,839100%

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2018 · Form 990 · $186,051 spent · pay $129,639 · grants $0 · events $5,052
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $109,105$45,000$64,105- 58.6%
Depreciation and depletion $12,715$12,715-- 6.8%
All other expenses $11,911$11,825$86- 6.4%
Payroll taxes $8,332$3,428$4,904- 4.5%
Other employee benefits $6,747$6,747-- 3.6%
Insurance $5,733$5,733-- 3.1%
Pension plan contributions $5,455$2,250$3,205- 2.9%
Conferences, conventions and meetings $5,052$5,052-- 2.7%
Fees: accounting $4,800$4,800-- 2.6%
Occupancy $4,566$4,566-- 2.5%
Fees: other services $2,540$2,540-- 1.4%
Other (as described) $2,512--- 1.4%
Office expenses $2,209$2,209-- 1.2%
Travel $2,153$2,153-- 1.2%
Advertising and promotion $1,407$1,407-- 0.8%
Other (as described) $543--- 0.3%
Other (as described) $141--- 0.1%
Other (as described) $120--- 0.1%
Information technology $10$10-- 0.0%
Total$186,051100%

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2017 · Form 990 · $71,739 spent · pay $32,071 · grants $0 · events $415
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $29,792-$29,792- 41.5%
Fees: other services $18,049$18,049-- 25.2%
Occupancy $4,629$4,629-- 6.5%
Advertising and promotion $4,562$4,562-- 6.4%
Insurance $3,746$3,746-- 5.2%
Depreciation and depletion $3,409$3,409-- 4.8%
All other expenses $2,788$2,788-- 3.9%
Payroll taxes $2,279-$2,279- 3.2%
Office expenses $1,339$1,339-- 1.9%
Travel $484$484-- 0.7%
Conferences, conventions and meetings $415$415-- 0.6%
Other (as described) $95--- 0.1%
Other (as described) $60--- 0.1%
Information technology $48$48-- 0.1%
Other (as described) $30--- 0.0%
Other (as described) $14--- 0.0%
Total$71,739100%

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2016 · Form 990 · $61,430 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $37,710$37,710-- 61.4%
Occupancy $12,265$12,265-- 20.0%
Other (as described)Telephone $4,952$4,952-- 8.1%
Depreciation and depletion $3,190$3,190-- 5.2%
Advertising and promotion $1,555$1,555-- 2.5%
Insurance $1,310$1,310-- 2.1%
Information technology $299$299-- 0.5%
Other (as described)Postage $60$60-- 0.1%
Office expenses $59$59-- 0.1%
Other (as described)Corp renewal $30$30-- 0.0%
Total$61,430100%

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2015 · Form 990 · $55,799 spent · pay $0 · grants $0 · events $122
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $38,080$38,080-- 68.2%
Other (as described)Telephone $5,670$5,670-- 10.2%
Occupancy $5,399$5,399-- 9.7%
Depreciation and depletion $2,946$2,543-- 5.3%
Advertising and promotion $1,733$1,733-- 3.1%
Insurance $1,396$1,396-- 2.5%
Information technology $367$367-- 0.7%
Conferences, conventions and meetings $122$122-- 0.2%
Other (as described)Postage $56$56-- 0.1%
Other (as described)Corp renewal $30$30-- 0.1%
Total$55,799100%

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2014 · Form 990 · $66,507 spent · pay $0 · grants $0 · events $75
LineAs describedTotalProgramManagementFundraisingShare
Fees: other services $37,840$37,840-- 56.9%
All other expenses $17,793$17,793-- 26.8%
Occupancy $4,901$4,901-- 7.4%
Depreciation and depletion $2,857$2,857-- 4.3%
Other (as described) $1,507--- 2.3%
Insurance $1,224$1,224-- 1.8%
Other (as described) $154--- 0.2%
Other (as described) $121--- 0.2%
Conferences, conventions and meetings $75$75-- 0.1%
Other (as described) $35--- 0.1%
Total$66,507100%

View the filing