METANOIA
2024 · Form 990 · revenue $3.5M · expenses $3.3M · assets $30.1M
- EIN
- 20-0310400
- Address
- 2005 REYNOLDS AVE, N CHARLESTON, SC 29405-7874
- Website
- METANOIASC.ORG
- NTEE code
- S31
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE AMPLIFY OPPORTUNITIES FOR A THRIVING COMMUNITY WITH FAMILIES IN CHICORA AND SURROUNDING HISTORICALLY BLACK NEIGHBORHOODS BY HONING THE UNIQUE ASSETS THAT EXIST HERE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Bill Stanfield | CEO | 2012-2024 | $125,892 | $1,167,089 | 1 |
| Jamilla Harper | COO | 2021-2024 | $107,550 | $390,309 | 1 |
Unpaid officers and directors · 45 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Monifa Ellington | BOARD CHAIR | 2019-2024 | 1 |
| Nelson Akwari | TREASURER | 2020-2024 | 1 |
| Brady Anderson | DIRECTOR | 2023-2024 | 1 |
| Harold Drayton | DIRECTOR | 2023-2024 | 1 |
| Lisa Huffines | DIRECTOR | 2023-2024 | 1 |
| Alex Jackson | SECRETARY | 2019-2024 | 1 |
| Mike Jackson | DIRECTOR | 2023-2024 | 1 |
| Craig Logan | DIRECTOR | 2023-2024 | 1 |
| Elizabeth Nance-Coker | DIRECTOR | 2023-2024 | 1 |
| Damon Newby | DIRECTOR | 2023-2024 | 1 |
| Raynique Syas | VICE CHAIR | 2021-2024 | 1 |
| Ayesha Washington | DIRECTOR | 2012-2024 | 1 |
| Geneva Spann | DIRECTOR | 2024 | 1 |
| Fred Hudson (former) | SECRETARY | 2019-2023 | 1 |
| Ida Taylor (former) | DIRECTOR | 2017-2023 | 1 |
| Shawn Saulsberry (former) | BOARD CHAIR | 2020-2022 | 1 |
| Jeffrey Stangon (former) | TREASURER | 2021-2022 | 1 |
| Charles Larsen (former) | DIRECTOR | 2016-2022 | 1 |
| Lane Riley (former) | DIRECTOR | 2021-2022 | 1 |
| Debra Stewart (former) | DIRECTOR | 2017-2022 | 1 |
| Jeff Stanton (former) | PRESIDENT | 2016-2020 | 1 |
| Jay Kieve (former) | BOARD MEMBER | 2017-2020 | 1 |
| Penelope Middleton (former) | BOARD MEMBER | 2015-2020 | 1 |
| Kelly Lucas (former) | BOARD MEMBER | 2016-2020 | 1 |
| Anton Gunn (former) | BOARD MEMBER | 2017-2020 | 1 |
| Frederick Hudson (former) | SECRETARY | 2020 | 1 |
| Rayniquie Syas (former) | BOARD MEMBER | 2020 | 1 |
| Sean Saulsberry (former) | BOARD VICE CHAIR | 2019 | 1 |
| Desiree Dudley Leach (former) | BOARD MEMBER | 2015-2018 | 1 |
| Desiree Dudleyleach (former) | BOARD MEMBER | 2017 | 1 |
| Jeff Staton (former) | BOARD MEMBER | 2017 | 1 |
| Rashwanna Hawkins (former) | BOARD MEMBER | 2017 | 1 |
| Blake Hart (former) | BOARD MEMBER | 2013-2016 | 1 |
| Rashawnna Hawkins (former) | BOARD VICE CHAIR | 2015-2016 | 1 |
| Hon Michael Brown (former) | BOARD MEMBER | 2012-2016 | 1 |
| Aisha Singletary (former) | BOARD SECRETARY | 2014-2015 | 1 |
| Erica Fludd (former) | BOARD MEMBER | 2012-2015 | 1 |
| Belinda Holloway (former) | BOARD TREASURER | 2012-2014 | 1 |
| Lisa Mclean (former) | BOARD CHAIR | 2012-2014 | 1 |
| Rashamnna Hawkins (former) | BOARD MEMBER | 2014 | 1 |
| Burnet Jacques (former) | BOARD MEMBER | 2012-2014 | 1 |
| Suzanne Morse (former) | HONORARY MEMBER | 2012-2014 | 1 |
| Greg Garvan (former) | BOARD TREASURER | 2012-2013 | 1 |
| Carole Mauldin (former) | BOARD MEMBER | 2012 | 1 |
| Germaine Jenkins (former) | BOARD CHAIR | 2012 | 1 |
People by year
2024 · 15 people listed · 2 paid, $233K · 42 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL STANFIELD | CEO | 40 | $116,492 | $0 | $9,400 | $125,892 | 1 |
| JAMILLA HARPER | COO | 40 | $98,223 | $0 | $9,327 | $107,550 | 1 |
| MONIFA ELLINGTON | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| RAYNIQUE SYAS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NELSON AKWARI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALEX JACKSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRADY ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD DRAYTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HUFFINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AYESHA WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG LOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH NANCE-COKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMON NEWBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GENEVA SPANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 2 paid, $227K · 36 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL STANFIELD | CEO | 40 | $112,043 | $0 | $9,437 | $121,480 | 1 |
| JAMILLA HARPER | COO | 40 | $96,253 | $0 | $9,102 | $105,355 | 1 |
| MONIFA ELLINGTON | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| NELSON AKWARI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED HUDSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BRADY ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HAROLD DRAYTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA HUFFINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG LOGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH NANCE-COKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAMON NEWBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYNIQUE SYAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IDA TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AYESHA WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 2 paid, $213K · 29 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL STANFIELD | CEO | 40 | $106,505 | $0 | $8,472 | $114,977 | 1 |
| JAMILLA HARPER | COO | 40 | $90,049 | $0 | $7,884 | $97,933 | 1 |
| SHAWN SAULSBERRY | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MONIFA ELLINGTON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY STANGON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED HUDSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NELSON AKWARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANE RILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYNIQUE SYAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IDA TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AYESHA WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 2 paid, $174K · 27 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL STANFIELD | CEO | 40 | $85,648 | $0 | $9,300 | $94,948 | 1 |
| JAMILLA HARPER | COO | 40 | $73,544 | $0 | $5,927 | $79,471 | 1 |
| SHAWN SAULSBERRY | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MONIFA ELLINGTON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY STANGON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRED HUDSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AYESHA WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LANE RILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LARSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NELSON AKWARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IDA TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYNIQUE SYAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA STEWART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $97K · 29 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL STANFIELD | CEO | 40 | $89,600 | $0 | $7,509 | $97,109 | 1 |
| JEFF STANTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN SAULSBERRY | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA STEWART | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY KIEVE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE MIDDLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY LUCAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTON GUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IDA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NELSON AKWARI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONIFA ELLINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LARSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK HUDSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RAYNIQUIE SYAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $90K · 61 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL STANFIELD | CEO | 50 | $89,684 | $0 | $0 | $89,684 | 1 |
| JEFF STANTON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN SAULSBERRY | BOARD VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED HUDSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA STEWART | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE MIDDLETON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| IDA TAYLOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY KIEVE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTON GUNN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ALEX JACKSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MONIFA ELLINGTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY LUCAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LARSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $86K · 51 employees · 146 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL STANFIELD | CEO | 40 | $86,372 | $0 | $0 | $86,372 | 1 |
| AYESHA WASHINGTON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| IDA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE MIDDLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LARSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY LUCAS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DESIREE DUDLEY LEACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY KIEVE | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF STANTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA STEWART | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTON GUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $83K · 50 employees · 134 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL STANFIELD | CEO | 40 | $83,315 | $0 | $0 | $83,315 | 1 |
| CHARLES LARSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE MIDDLETON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AYESHA WASHINGTON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY KIEVE | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY LUCAS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| IDA TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESIREE DUDLEYLEACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF STATON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA STEWART | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTON GUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RASHWANNA HAWKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $80K · 45 employees · 319 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL STANFIELD | CEO | 40 | $80,398 | $0 | $0 | $80,398 | 1 |
| BLAKE HART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE MIDDLETON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AYESHA WASHINGTON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RASHAWNNA HAWKINS | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES LARSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY LUCAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HON MICHAEL BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESIREE DUDLEY-LEACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF STANTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 1 paid, $77K · 42 employees · 153 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL STANFIELD | CEO | 40 | $77,482 | $0 | $0 | $77,482 | 1 |
| BLAKE HART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE MIDDLETON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AYESHA WASHINGTON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RASHAWNNA HAWKINS | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AISHA SINGLETARY | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA FLUDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HON MICHAEL BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESIREE DUDLEY-LEACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $75K · 42 employees · 569 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL STANFIELD | CEO | 40 | $75,073 | $0 | $0 | $75,073 | 1 |
| BLAKE HART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA HOLLOWAY | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MCLEAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AYESHA WASHINGTON | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BROWN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RASHAMNNA HAWKINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BURNET JACQUES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA FLUDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE MORSE | HONORARY MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AISHA SINGLETARY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $65K · 39 employees · 875 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL STANFIELD | CEO | 40 | $50,999 | $0 | $13,662 | $64,661 | 1 |
| BLAKE HART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA HOLLOWAY | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MCLEAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| AYESHA WASHINGTON | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BROWN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GARVAN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BURNET JACQUES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA FLUDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE MORSE | HONORARY MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $56K · 39 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BILL STANFIELD | CEO | 40 | $55,698 | $0 | $0 | $55,698 | 1 |
| AYESHA WASHINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLE MAULDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG GARVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BURNET JACQUES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICA FLUDD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE MORSE | HONORARY MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERMAINE JENKINS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BELINDA HOLLOWAY | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MCLEAN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $174K
| Name | Location | Service | Paid |
|---|---|---|---|
| WIPFLI LLP | MILWAUKEE, WI | ADVISORY SERVICES | $174,046 |
2023 · 3 contractors · $628K
| Name | Location | Service | Paid |
|---|---|---|---|
| WEEKS & IRVIN LLC | LADSON, SC | LEGAL SERVICES | $281,999 |
| WIPFLI LLP | MILWAUKEE, WI | ADVISORY SERVICES | $219,233 |
| JW CONSTRUCTION OF RIDGELAND LLC | HOLLYWOOD, SC | CONSTRUCTION SERVICES | $126,479 |
2022 · 3 contractors · $564K
| Name | Location | Service | Paid |
|---|---|---|---|
| MCCULLOUGH KHAN LLC | CHARLESTON, SC | LEGAL SERVICES | $272,829 |
| JW CONSTRUCTION OF RIDGELAND LLC | HOLLYWOOD, SC | CONSTRUCTION SERVICES | $153,819 |
| WIPFLI LLP | MILWAUKEE, WI | ADVISORY SERVICES | $136,858 |
2020 · 2 contractors · $300K
| Name | Location | Service | Paid |
|---|---|---|---|
| PARKER POE ADAMS & BERNSTEIN LLP | CHARLESTON, SC | CONSULTING | $155,813 |
| JW CONSTRUCTION OF RIDGELAND LLC | HOLLYWOOD, SC | CONSTRUCTION | $144,474 |
2019 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| DELPINO HOMES | North Charleston, SC | Building/construction services | $830,188 |
| JW CONSTRUCTION | Ridgeland, SC | Building/construction services | $151,803 |
| CW CUSTOM BUILDING & RENOVATIONS LLC | North Charleston, SC | Building/construction services | $105,485 |
| LIMA'S HOME REMODELING | North Charleston, SC | Building/construction services | $104,550 |
2018 · 2 contractors · $242K
| Name | Location | Service | Paid |
|---|---|---|---|
| JW CONSTRUSTION DBA JW CONSTRUCTION | RIDGELAND, SC | CONSTRUCTION | $140,537 |
| CW CUSTOM BUILDING & RENOVATION INC | N CHARLESTON, SC | CONSTRUCTION | $101,743 |
2016 · 2 contractors · $252K
| Name | Location | Service | Paid |
|---|---|---|---|
| KENDALL MILLS CONSTRUCTION LLC | MOUNT PLEASANT, SC | $149,939 | |
| ROBERT KENNE JEWELL | CHARLESTON, SC | $101,752 |
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 · 2 grants to organizations · $105K
Listed grants add up to $105,000; the return's “grants paid” expense line says $106,656. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $80K
2022 · 1 grant to organizations · $37K
Listed grants add up to $37,100; the return's “grants paid” expense line says $40,321. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $3,457,701 | $3,332,322 | $30,065,737 | $18,184,608 | $2,757,729 | $560,961 | $238,450 | 42 | 125 |
| 2023 · Form 990 | ||||||||
| $3,774,393 | $3,476,452 | $27,089,322 | $17,691,660 | $3,138,618 | $542,584 | $230,786 | 36 | 125 |
| 2022 · Form 990 | ||||||||
| $10,724,520 | $3,259,971 | $24,329,959 | $16,890,388 | $2,744,025 | $713,142 | $238,861 | 29 | 100 |
| 2022 · Form 990 | ||||||||
| $10,724,520 | $3,259,971 | $24,329,959 | $16,890,388 | $2,744,025 | $713,142 | $238,861 | 29 | 100 |
| 2021 · Form 990 | ||||||||
| $5,043,478 | $2,691,763 | $13,453,712 | $9,395,466 | $4,319,633 | $636,572 | $193,980 | 27 | 150 |
| 2020 · Form 990 | ||||||||
| $4,102,984 | $2,127,929 | $10,676,090 | $7,043,751 | $2,759,107 | $278,608 | $89,600 | 29 | 150 |
| 2019 · Form 990 | ||||||||
| $4,578,940 | $5,161,531 | $9,511,760 | $4,949,178 | $4,052,323 | $228,485 | $89,683 | 61 | 230 |
| 2018 · Form 990 | ||||||||
| $4,058,784 | $2,062,038 | $7,889,310 | $5,531,287 | $3,760,560 | $161,458 | $86,372 | 51 | 146 |
| 2017 · Form 990 | ||||||||
| $2,709,675 | $2,057,122 | $5,392,206 | $3,534,541 | $2,430,944 | $121,372 | $85,315 | 50 | 134 |
| 2016 · Form 990 | ||||||||
| $2,003,237 | $1,704,253 | $4,438,126 | $2,833,988 | $1,751,051 | $125,994 | $80,398 | 45 | 319 |
| 2015 · Form 990 | ||||||||
| $2,845,975 | $2,123,947 | $3,123,972 | $2,486,384 | $2,602,385 | $96,995 | $81,699 | 42 | 153 |
| 2014 · Form 990 | ||||||||
| $1,898,367 | $1,526,396 | $2,303,352 | $1,764,356 | $1,702,896 | $74,212 | $76,815 | 42 | 569 |
| 2013 · Form 990 | ||||||||
| $1,206,199 | $1,021,973 | $1,865,803 | $1,392,384 | $1,047,376 | $36,705 | $64,661 | 39 | 875 |
| 2012 · Form 990 | ||||||||
| $1,292,017 | $1,134,097 | $1,335,624 | $1,208,158 | $1,183,631 | $21,975 | $55,698 | 39 | 300 |
Funders of this organization
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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 · $3,332,322 spent · pay $1,373,534 · grants $106,656 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $921,520 | $679,344 | $130,394 | $111,782 | 27.7% | |
| Depreciation and depletion | $317,045 | $314,406 | $2,636 | $3 | 9.5% | |
| Other (as described) | PROPERTY MAINTENANCE EX | $307,436 | $300,420 | $4,680 | $2,336 | 9.2% |
| Pay: officers, directors, trustees, key employees | $238,450 | $174,631 | $34,651 | $29,168 | 7.2% | |
| Fees: accounting | $235,557 | $100,160 | $127,652 | $7,745 | 7.1% | |
| Fees: other services | $198,836 | $84,753 | $107,556 | $6,527 | 6.0% | |
| Insurance | $177,148 | $158,829 | $17,597 | $722 | 5.3% | |
| Payroll taxes | $122,997 | $89,771 | $19,937 | $13,289 | 3.7% | |
| Grants to US organizations and governments | $106,656 | $106,656 | - | - | 3.2% | |
| Occupancy | $95,427 | $84,513 | $3,978 | $6,936 | 2.9% | |
| Interest | $89,477 | $89,314 | $51 | $112 | 2.7% | |
| Office expenses | $81,438 | $53,757 | $9,799 | $17,882 | 2.4% | |
| Other (as described) | OTHER PROGRAM COSTS | $75,674 | $66,630 | - | $9,044 | 2.3% |
| Other (as described) | EMERGENCY REPAIRS | $61,384 | $61,384 | - | - | 1.8% |
| Other employee benefits | $59,646 | $39,962 | $13,501 | $6,183 | 1.8% | |
| Other (as described) | RENTAL COMMISION EXPENS | $57,808 | $57,808 | - | - | 1.7% |
| Travel | $54,191 | $40,516 | $8,829 | $4,846 | 1.6% | |
| Information technology | $40,393 | $22,221 | $16,256 | $1,916 | 1.2% | |
| All other expenses | $39,930 | $28,906 | $4,856 | $6,168 | 1.2% | |
| Pension plan contributions | $30,921 | $20,999 | $5,160 | $4,762 | 0.9% | |
| Fees: legal | $20,388 | $8,669 | $11,049 | $670 | 0.6% | |
| Total | $3,332,322 | 100% |
2023 · Form 990 · $3,476,452 spent · pay $1,217,897 · grants $81,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $804,583 | $511,958 | $176,974 | $115,651 | 23.1% | |
| Other (as described) | CONSTRUCTION COSTS | $268,950 | $268,950 | - | - | 7.7% |
| Other (as described) | PROPERTY MAINTENANCE EX | $266,291 | $215,660 | $47,625 | $3,006 | 7.7% |
| Fees: accounting | $250,342 | $94,342 | $139,724 | $16,276 | 7.2% | |
| Fees: other services | $235,486 | $88,743 | $131,432 | $15,311 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $230,786 | $146,722 | $50,925 | $33,139 | 6.6% | |
| Depreciation and depletion | $229,323 | $213,145 | $16,162 | $16 | 6.6% | |
| Insurance | $163,288 | $135,639 | $24,395 | $3,254 | 4.7% | |
| Other (as described) | EMERGENCY REPAIRS | $161,359 | $161,359 | - | - | 4.6% |
| Other (as described) | OTHER PROGRAM COSTS | $138,447 | $124,617 | - | $13,830 | 4.0% |
| All other expenses | $132,328 | $118,121 | $6,218 | $7,989 | 3.8% | |
| Payroll taxes | $106,398 | $67,714 | $23,396 | $15,288 | 3.1% | |
| Grants to US organizations and governments | $81,000 | $81,000 | - | - | 2.3% | |
| Interest | $78,612 | $78,487 | $39 | $86 | 2.3% | |
| Office expenses | $75,874 | $39,566 | $13,998 | $22,310 | 2.2% | |
| Occupancy | $69,429 | $62,176 | $2,339 | $4,914 | 2.0% | |
| Travel | $61,807 | $45,072 | $13,534 | $3,201 | 1.8% | |
| Other employee benefits | $52,892 | $32,729 | $12,808 | $7,355 | 1.5% | |
| Information technology | $35,230 | $17,677 | $14,036 | $3,517 | 1.0% | |
| Pension plan contributions | $23,238 | $14,787 | $5,111 | $3,340 | 0.7% | |
| Fees: legal | $10,789 | $4,066 | $6,022 | $701 | 0.3% | |
| Total | $3,476,452 | 100% |
2022 · Form 990 · $3,259,971 spent · pay $927,761 · grants $40,321 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSTRUCTION COSTS | $566,980 | $566,980 | - | - | 17.4% |
| Other salaries and wages | $544,616 | $388,749 | $58,526 | $97,341 | 16.7% | |
| Fees: other services | $294,770 | $144,196 | $144,797 | $5,777 | 9.0% | |
| Pay: officers, directors, trustees, key employees | $238,861 | $167,910 | $28,559 | $42,392 | 7.3% | |
| Fees: accounting | $228,358 | $111,708 | $112,174 | $4,476 | 7.0% | |
| Other (as described) | PROPERTY MAINTENANCE EX | $213,643 | $209,939 | $2,076 | $1,628 | 6.6% |
| Depreciation and depletion | $168,796 | $163,765 | $3,007 | $2,024 | 5.2% | |
| Fees: legal | $164,418 | $80,430 | $80,765 | $3,223 | 5.0% | |
| Insurance | $110,987 | $86,971 | $20,977 | $3,039 | 3.4% | |
| All other expenses | $104,965 | $94,986 | $4,124 | $5,855 | 3.2% | |
| Occupancy | $95,809 | $86,967 | $2,831 | $6,011 | 2.9% | |
| Other (as described) | OOR EXPENSE | $78,629 | $78,629 | - | - | 2.4% |
| Payroll taxes | $75,056 | $52,017 | $11,235 | $11,804 | 2.3% | |
| Other (as described) | EMERGENCY REPAIRS | $73,882 | $73,882 | - | - | 2.3% |
| Interest | $65,412 | $65,194 | $68 | $150 | 2.0% | |
| Other employee benefits | $56,727 | $30,763 | $19,898 | $6,066 | 1.7% | |
| Office expenses | $51,421 | $29,102 | $8,894 | $13,425 | 1.6% | |
| Travel | $40,769 | $26,071 | $6,777 | $7,921 | 1.3% | |
| Grants to US organizations and governments | $40,321 | $40,321 | - | - | 1.2% | |
| Information technology | $33,050 | $18,508 | $13,855 | $687 | 1.0% | |
| Pension plan contributions | $12,501 | $8,439 | $1,483 | $2,579 | 0.4% | |
| Total | $3,259,971 | 100% |
2021 · Form 990 · $2,691,763 spent · pay $850,139 · grants $6,698 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $522,560 | $342,794 | $69,176 | $110,590 | 19.4% | |
| Other (as described) | CONSTRUCTION COSTS | $426,589 | $426,589 | - | - | 15.8% |
| Fees: legal | $254,384 | $187,753 | $56,910 | $9,721 | 9.5% | |
| Other (as described) | PROPERTY MAINTENANCE EX | $201,270 | $189,610 | $5,829 | $5,831 | 7.5% |
| Pay: officers, directors, trustees, key employees | $193,980 | $126,573 | $26,959 | $40,448 | 7.2% | |
| Depreciation and depletion | $145,128 | $126,121 | $19,007 | - | 5.4% | |
| Fees: accounting | $139,036 | $102,618 | $31,105 | $5,313 | 5.2% | |
| Other (as described) | OOR EXPENSE | $123,010 | $123,010 | - | - | 4.6% |
| Fees: other services | $105,789 | $78,080 | $23,667 | $4,042 | 3.9% | |
| Insurance | $85,571 | $74,337 | $9,089 | $2,145 | 3.2% | |
| Occupancy | $82,681 | $73,885 | $3,269 | $5,527 | 3.1% | |
| All other expenses | $68,176 | $51,761 | $9,983 | $6,432 | 2.5% | |
| Other employee benefits | $59,936 | $31,595 | $21,017 | $7,324 | 2.2% | |
| Payroll taxes | $57,263 | $33,769 | $12,294 | $11,200 | 2.1% | |
| Interest | $55,848 | $55,848 | - | - | 2.1% | |
| Office expenses | $48,531 | $22,044 | $14,949 | $11,538 | 1.8% | |
| Information technology | $48,458 | $31,558 | $14,248 | $2,652 | 1.8% | |
| Other (as described) | EMERGENCY REPAIRS | $38,776 | $38,776 | - | - | 1.4% |
| Pension plan contributions | $16,400 | $10,933 | $2,110 | $3,357 | 0.6% | |
| Travel | $11,679 | $8,639 | $1,128 | $1,912 | 0.4% | |
| Grants to US individuals | $6,698 | $6,698 | - | - | 0.2% | |
| Total | $2,691,763 | 100% |
2020 · Form 990 · $2,127,929 spent · pay $947,339 · grants $1,940 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $697,556 | $454,500 | $89,073 | $153,983 | 32.8% | |
| Fees: other services | $238,117 | $216,302 | $11,030 | $10,785 | 11.2% | |
| Other (as described) | PROPERTY MAINTENANCE EX | $230,259 | $230,053 | $93 | $113 | 10.8% |
| Occupancy | $180,154 | $157,498 | $11,328 | $11,328 | 8.5% | |
| Other (as described) | BAD DEBT EXPENSE | $120,787 | - | - | $120,787 | 5.7% |
| Depreciation and depletion | $117,338 | $136,557 | -$19,745 | $526 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $89,600 | $58,050 | $12,230 | $19,320 | 4.2% | |
| All other expenses | $78,415 | $62,845 | $2,964 | $12,606 | 3.7% | |
| Other employee benefits | $77,208 | $47,364 | $15,640 | $14,204 | 3.6% | |
| Insurance | $73,262 | $67,880 | $3,440 | $1,942 | 3.4% | |
| Payroll taxes | $57,558 | $37,020 | $8,329 | $12,209 | 2.7% | |
| Interest | $56,378 | $70,218 | -$13,840 | - | 2.6% | |
| Office expenses | $29,653 | $20,882 | $3,254 | $5,517 | 1.4% | |
| Pension plan contributions | $25,417 | $16,830 | $4,032 | $4,555 | 1.2% | |
| Other (as described) | PROPERTY TAXES | $25,059 | $25,059 | - | - | 1.2% |
| Other (as described) | COMMISSIONS PAID | $24,858 | $24,858 | - | - | 1.2% |
| Travel | $4,370 | $1,758 | $2,181 | $431 | 0.2% | |
| Grants to US individuals | $1,940 | $1,940 | - | - | 0.1% | |
| Total | $2,127,929 | 100% |
2019 · Form 990 · $5,161,531 spent · pay $1,027,616 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PRE-CONSTRUCTION EXPENSE | $2,063,629 | $1,318,221 | $745,408 | $0 | 40.0% |
| Other (as described) | BAD DEBT EXPENSE | $919,578 | $0 | $0 | $919,578 | 17.8% |
| Other salaries and wages | $777,686 | $594,499 | $57,985 | $125,202 | 15.1% | |
| Occupancy | $355,260 | $345,523 | $5,418 | $4,319 | 6.9% | |
| Other (as described) | PROGRAM EXPENSES | $253,580 | $250,397 | $387 | $2,796 | 4.9% |
| Fees: other services | $123,842 | $67,439 | $54,543 | $1,860 | 2.4% | |
| Office expenses | $119,921 | $84,964 | $26,998 | $7,959 | 2.3% | |
| Depreciation and depletion | $99,179 | $96,955 | $1,112 | $1,112 | 1.9% | |
| Other employee benefits | $92,519 | $63,381 | $7,517 | $21,621 | 1.8% | |
| Insurance | $90,272 | $49,784 | $39,914 | $574 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $89,683 | $68,558 | $6,687 | $14,438 | 1.7% | |
| Payroll taxes | $67,728 | $47,978 | $7,271 | $12,479 | 1.3% | |
| Interest | $48,341 | $48,341 | - | - | 0.9% | |
| All other expenses | $38,956 | $28,734 | - | $10,222 | 0.8% | |
| Travel | $20,195 | $14,206 | $4,652 | $1,337 | 0.4% | |
| Advertising and promotion | $1,162 | $10 | $945 | $207 | 0.0% | |
| Total | $5,161,531 | 100% |
2018 · Form 990 · $2,062,038 spent · pay $962,955 · grants $0 · events $34,238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $734,856 | $597,101 | $52,966 | $84,789 | 35.6% | |
| Other (as described) | EMERGENCY REPAIRS | $197,378 | $197,378 | - | - | 9.6% |
| All other expenses | $182,470 | $170,744 | $1,908 | $9,818 | 8.8% | |
| Fees: other services | $159,591 | $68,063 | $688 | $90,840 | 7.7% | |
| Other (as described) | OOR EXPENSE | $111,674 | $111,674 | - | - | 5.4% |
| Other (as described) | PROPERTY MAINTENANCE EX | $110,339 | $107,068 | $1,937 | $1,334 | 5.4% |
| Depreciation and depletion | $87,973 | $60,151 | $27,822 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $86,372 | $69,961 | $6,046 | $10,365 | 4.2% | |
| Other (as described) | EDUCATION | $72,605 | $68,726 | $2,348 | $1,531 | 3.5% |
| Payroll taxes | $65,185 | $52,118 | $4,354 | $8,713 | 3.2% | |
| Insurance | $55,970 | $52,872 | $2,511 | $587 | 2.7% | |
| Other employee benefits | $43,486 | $36,286 | $3,403 | $3,797 | 2.1% | |
| Occupancy | $39,966 | $38,698 | $106 | $1,162 | 1.9% | |
| Pension plan contributions | $33,056 | $27,859 | $3,030 | $2,167 | 1.6% | |
| Office expenses | $29,552 | $19,974 | $2,985 | $6,593 | 1.4% | |
| Travel | $26,014 | $19,659 | $3,918 | $2,437 | 1.3% | |
| Interest | $24,411 | $24,411 | - | - | 1.2% | |
| Advertising and promotion | $1,140 | $8 | - | $1,132 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $98,081 | $34,238 | reported apart | |||
| Total | $2,062,038 | 100% |
2017 · Form 990 · $2,057,122 spent · pay $878,680 · grants $0 · events $66,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $694,738 | $546,783 | $40,497 | $107,458 | 33.8% | |
| Fees: other services | $204,667 | $201,581 | $458 | $2,628 | 9.9% | |
| Other (as described) | EMERGENCY REPAIRS | $165,650 | $165,650 | - | - | 8.1% |
| All other expenses | $161,861 | $154,994 | $1,531 | $5,336 | 7.9% | |
| Other (as described) | OOR EXPENSE | $159,976 | $159,976 | - | - | 7.8% |
| Other (as described) | EDUCATION | $97,499 | $88,822 | $6,352 | $2,325 | 4.7% |
| Other (as described) | PROPERTY MAINTENANCE EX | $89,538 | $88,412 | $701 | $425 | 4.4% |
| Occupancy | $87,220 | $83,515 | - | $3,705 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $85,315 | $67,366 | $4,993 | $12,956 | 4.1% | |
| Depreciation and depletion | $79,361 | $70,645 | $8,716 | - | 3.9% | |
| Payroll taxes | $59,566 | $46,917 | $3,337 | $9,312 | 2.9% | |
| Insurance | $53,930 | $49,834 | $3,493 | $603 | 2.6% | |
| Travel | $34,127 | $27,750 | $2,022 | $4,355 | 1.7% | |
| Pension plan contributions | $33,012 | $24,859 | $2,587 | $5,566 | 1.6% | |
| Office expenses | $28,100 | $20,280 | $3,395 | $4,425 | 1.4% | |
| Interest | $15,080 | $15,080 | - | - | 0.7% | |
| Other employee benefits | $6,049 | $5,086 | $241 | $722 | 0.3% | |
| Advertising and promotion | $1,433 | $1,253 | - | $180 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $164,940 | $66,241 | reported apart | |||
| Total | $2,057,122 | 100% |
2016 · Form 990 · $1,704,253 spent · pay $773,002 · grants $0 · events $48,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $606,884 | $479,527 | $39,204 | $88,153 | 35.6% | |
| Other (as described) | OOR EXPENSE | $195,332 | $195,332 | - | - | 11.5% |
| Other (as described) | EMERGENCY REPAIR PROGRA | $130,137 | $130,137 | - | - | 7.6% |
| All other expenses | $92,137 | $88,504 | $1,400 | $2,233 | 5.4% | |
| Other (as described) | EDUCATION | $90,531 | $89,117 | $434 | $980 | 5.3% |
| Fees: other services | $89,940 | $88,295 | $344 | $1,301 | 5.3% | |
| Occupancy | $83,270 | $83,270 | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $80,398 | $63,514 | $5,628 | $11,256 | 4.7% | |
| Other (as described) | PROPERTY MAINTENANCE EX | $71,053 | $70,607 | $271 | $175 | 4.2% |
| Depreciation and depletion | $58,977 | $50,261 | $8,716 | - | 3.5% | |
| Payroll taxes | $53,774 | $42,883 | $3,205 | $7,686 | 3.2% | |
| Travel | $40,443 | $30,903 | $1,551 | $7,989 | 2.4% | |
| Insurance | $38,395 | $35,768 | $1,948 | $679 | 2.3% | |
| Office expenses | $32,564 | $25,075 | $2,890 | $4,599 | 1.9% | |
| Pension plan contributions | $28,933 | $21,900 | $2,291 | $4,742 | 1.7% | |
| Interest | $8,008 | $8,008 | - | - | 0.5% | |
| Other employee benefits | $3,013 | $2,408 | $252 | $353 | 0.2% | |
| Advertising and promotion | $464 | $80 | - | $384 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $125,487 | $48,415 | reported apart | |||
| Total | $1,704,253 | 100% |
2015 · Form 990 · $2,123,947 spent · pay $710,273 · grants $0 · events $58,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OOR EXPENSE | $776,627 | $776,627 | - | - | 36.6% |
| Other salaries and wages | $548,048 | $450,851 | $20,714 | $76,483 | 25.8% | |
| Fees: other services | $121,939 | $118,807 | $788 | $2,344 | 5.7% | |
| All other expenses | $97,322 | $70,787 | $19,016 | $7,519 | 4.6% | |
| Other (as described) | PROGRAM COST | $92,171 | $80,588 | - | $11,583 | 4.3% |
| Pay: officers, directors, trustees, key employees | $81,699 | $71,078 | $4,085 | $6,536 | 3.8% | |
| Other (as described) | EMERGENCY REPAIR PROGRA | $76,663 | $76,663 | - | - | 3.6% |
| Other (as described) | PROPERTY MAINTENANCE EX | $65,532 | $65,346 | $186 | - | 3.1% |
| Depreciation and depletion | $49,984 | $39,987 | $9,997 | - | 2.4% | |
| Payroll taxes | $46,799 | $38,658 | $1,960 | $6,181 | 2.2% | |
| Travel | $37,775 | $32,736 | $613 | $4,426 | 1.8% | |
| Insurance | $34,580 | $34,431 | $149 | - | 1.6% | |
| Pension plan contributions | $30,815 | $24,661 | $1,129 | $5,025 | 1.5% | |
| Occupancy | $29,472 | $29,472 | - | - | 1.4% | |
| Office expenses | $21,200 | $17,801 | $830 | $2,569 | 1.0% | |
| Interest | $8,096 | $8,096 | - | - | 0.4% | |
| Other employee benefits | $2,912 | $2,628 | -$23 | $307 | 0.1% | |
| Advertising and promotion | $2,313 | $1,983 | - | $330 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $154,670 | $58,410 | reported apart | |||
| Total | $2,123,947 | 100% |
2014 · Form 990 · $1,526,396 spent · pay $596,073 · grants $0 · events $58,410
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OOR EXPENSE | $497,056 | $497,056 | - | - | 32.6% |
| Other salaries and wages | $454,006 | $366,998 | $19,812 | $67,196 | 29.7% | |
| Fees: other services | $83,195 | $72,603 | $365 | $10,227 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $76,815 | $66,829 | $3,841 | $6,145 | 5.0% | |
| Other (as described) | PROPERTY MAINTENANCE EX | $71,324 | $69,231 | $1,898 | $195 | 4.7% |
| Other (as described) | PROGRAM COST | $67,828 | $66,903 | $468 | $457 | 4.4% |
| Other (as described) | EDUCATION | $41,848 | $24,407 | $16,723 | $718 | 2.7% |
| Payroll taxes | $40,530 | $32,619 | $1,811 | $6,100 | 2.7% | |
| All other expenses | $31,196 | $23,055 | $4,599 | $3,542 | 2.0% | |
| Insurance | $29,479 | $24,314 | $1,281 | $3,884 | 1.9% | |
| Depreciation and depletion | $25,299 | $20,239 | $5,060 | - | 1.7% | |
| Occupancy | $23,546 | $23,546 | - | - | 1.5% | |
| Travel | $22,934 | $18,215 | $1,541 | $3,178 | 1.5% | |
| Office expenses | $21,824 | $15,662 | $1,288 | $4,874 | 1.4% | |
| Pension plan contributions | $20,785 | $16,264 | $784 | $3,737 | 1.4% | |
| Interest | $8,794 | $8,794 | - | - | 0.6% | |
| Advertising and promotion | $6,000 | - | - | $6,000 | 0.4% | |
| Other employee benefits | $3,937 | $3,516 | $69 | $352 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $153,139 | $58,410 | reported apart | |||
| Total | $1,526,396 | 100% |
2013 · Form 990 · $1,021,973 spent · pay $466,696 · grants $0 · events $36,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $337,784 | $284,924 | $17,517 | $35,343 | 33.1% | |
| Other (as described) | OOR EXPENSE | $151,687 | $151,687 | - | - | 14.8% |
| Other (as described) | EDUCATION | $88,452 | $67,549 | $13,189 | $7,714 | 8.7% |
| Other (as described) | PROPERTY MAINTENANCE EX | $84,938 | $84,493 | $375 | $70 | 8.3% |
| Pay: officers, directors, trustees, key employees | $64,661 | $56,255 | $3,233 | $5,173 | 6.3% | |
| Travel | $50,973 | $24,824 | $962 | $25,187 | 5.0% | |
| Other (as described) | PROGRAM COST | $36,223 | $32,843 | - | $3,380 | 3.5% |
| Fees: other services | $33,830 | $18,996 | $11,436 | $3,398 | 3.3% | |
| Payroll taxes | $29,613 | $21,107 | $2,004 | $6,502 | 2.9% | |
| Office expenses | $23,588 | $19,995 | $985 | $2,608 | 2.3% | |
| All other expenses | $23,521 | $15,199 | $658 | $7,664 | 2.3% | |
| Insurance | $23,272 | $21,335 | $1,237 | $700 | 2.3% | |
| Pension plan contributions | $17,581 | $13,539 | $646 | $3,396 | 1.7% | |
| Depreciation and depletion | $17,553 | $14,043 | $3,510 | - | 1.7% | |
| Other employee benefits | $17,057 | $8,952 | $708 | $7,397 | 1.7% | |
| Occupancy | $13,399 | $8,402 | $2,339 | $2,658 | 1.3% | |
| Advertising and promotion | $5,043 | $972 | - | $4,071 | 0.5% | |
| Interest | $2,798 | $2,798 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $154,773 | $36,994 | reported apart | |||
| Total | $1,021,973 | 100% |
2012 · Form 990 · $1,134,097 spent · pay $399,374 · grants $0 · events $16,323
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM COST | $449,939 | $449,933 | - | $6 | 39.7% |
| Other salaries and wages | $261,424 | $214,527 | $14,071 | $32,826 | 23.1% | |
| Other (as described) | EDUCATION | $89,120 | $71,593 | $10,043 | $7,484 | 7.9% |
| Travel | $61,863 | $34,206 | $928 | $26,729 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $55,698 | $48,578 | $3,063 | $4,057 | 4.9% | |
| Other employee benefits | $38,924 | $24,786 | $2,068 | $12,070 | 3.4% | |
| Payroll taxes | $25,633 | $21,663 | $1,218 | $2,752 | 2.3% | |
| Occupancy | $20,469 | $19,830 | $541 | $98 | 1.8% | |
| Office expenses | $18,151 | $13,489 | $356 | $4,306 | 1.6% | |
| Pension plan contributions | $17,695 | $13,247 | $719 | $3,729 | 1.6% | |
| Fees: accounting | $17,633 | $16,349 | $1,284 | - | 1.6% | |
| Insurance | $16,928 | $15,771 | $1,042 | $115 | 1.5% | |
| Advertising and promotion | $11,436 | $1,508 | - | $9,928 | 1.0% | |
| Depreciation and depletion | $11,272 | $8,975 | $2,297 | - | 1.0% | |
| Other (as described) | PROPERTY MAINTENANCE EX | $10,261 | $9,991 | $270 | - | 0.9% |
| All other expenses | $7,231 | $4,252 | $572 | $2,407 | 0.6% | |
| Fees: legal | $6,266 | $6,266 | - | - | 0.6% | |
| Fees: professional fundraisers | $5,000 | - | - | $5,000 | 0.4% | |
| Information technology | $4,155 | $3,975 | $90 | $90 | 0.4% | |
| Other (as described) | DUES | $3,557 | $460 | $132 | $2,965 | 0.3% |
| Interest | $929 | $929 | - | - | 0.1% | |
| Fees: other services | $513 | $237 | - | $276 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $16,323 | reported apart | |||
| Total | $1,134,097 | 100% |