LSA MANAGEMENT INC
Cite this
Plain text LSA MANAGEMENT INC. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/201457236. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). LSA MANAGEMENT INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/201457236
MLA “LSA MANAGEMENT INC.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/201457236. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $17.4M · expenses $11.6M · assets $183.9M
- EIN
- 20-1457236
- Address
- PO BOX 947, SALISBURY, NC 28145-0947
- Website
- WWW.LSCAROLINAS.NET
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EMPOWERED BY CHRIST, WE WALK TOGETHER WITH ALL WE SERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
28 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 |
|---|---|---|---|---|---|
| Kesha Smith | Chief Operating Officer | 2010-2023 | $295,440 | $2,855,502 | 37 |
| Kirby Nickerson | Chief Financial Officer | 2011-2023 | $301,903 | $2,665,150 | 39 |
| Myra Griffie | VIce President - Child and Family Services | 2011-2023 | $169,212 | $1,186,158 | 29 |
| Karen Maddry | Secretary | 2009-2023 | $94,526 | $1,117,910 | 36 |
| Mary Lynn Glidewell | IT Director | 2020-2023 | $160,406 | $463,444 | 1 |
| Lydia Foy | Director of clinical services | 2020-2023 | $151,888 | $439,172 | 1 |
| Ted Goins | President/CEO | 2023 | $429,211 | $429,211 | 38 |
| Mary Beth Lemly | Vice President - Teammate Services | 2022-2023 | $175,374 | $331,365 | 1 |
| Courney B Johnson | VIce President - Senior Services | 2023 | $219,639 | $219,639 | 1 |
| Ted Goins Jr (former) | CEO/PRESIDENT | 2009-2022 | $394,066 | $4,455,375 | 31 |
| Elizabeth Kuhn (former) | CHIEF DEVELOPMENT OFFICER | 2009-2018 | $190,393 | $1,421,597 | 29 |
| John Frye (former) | ADMINISTRATOR | 2011-2018 | $149,909 | $740,562 | 2 |
| Annette Conrad (former) | TREASURER | 2009-2012 | $53,377 | $535,224 | 26 |
| Courtney Johnson (former) | VICE PRESIDENT - SENIOR SERVICES | 2020-2022 | $172,545 | $494,617 | 1 |
| Richard Duncan (former) | CHIEF DEVELOPMENT OFFICER | 2020-2021 | $184,850 | $359,484 | 1 |
| Debbie Mathis (former) | CHIEF OPERATING OFFICER | 2009-2010 | $157,520 | $316,814 | 24 |
| David L Beam (former) | PHARMACIST | 2009-2010 | $141,091 | $286,249 | 24 |
| James Allen Fisher (former) | PHARMACIST | 2009-2010 | $127,090 | $252,887 | 24 |
| John C Frye Jr (former) | ADMINISTRATOR | 2009-2010 | $120,530 | $241,060 | 24 |
| Amber Mcintosh (former) | ADMINISTRATOR | 2009-2010 | $115,850 | $237,132 | 24 |
| Michael Walsh (former) | EXECUTIVE DIRECTOR | 2009-2010 | $112,998 | $224,901 | 24 |
| Cynthia D McCoy (former) | ADMINISTRATOR | 2009-2010 | $104,600 | $211,630 | 26 |
| Patrick Foley (former) | CHIEF OPER. | 2011-2012 | $151,103 | $194,549 | 26 |
| Jilll Nothstine (former) | DIRECTOR OF SPECIAL PROJECTS | 2020 | $131,717 | $131,717 | 1 |
| Sharon Conoley (former) | EXECUTIVE DIRECTOR | 2010 | $87,936 | $87,936 | 22 |
| Frances Nichols (former) | EXECUTIVE DIRECTOR | 2010 | $73,643 | $73,643 | 22 |
| Deborah Mathis (former) | CHIEF OPER. | 2011 | $73,439 | $73,439 | 26 |
| Barbara Garwood (former) | EXECUTIVE DIRECTOR | 2010 | $52,252 | $52,252 | 22 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Cary M Grant | Vice Chair | 2015-2023 | 1 | $0 reported | 35 |
| Gregory Hudgins | Chair | 2020-2023 | 1 | $0 reported | 35 |
| Eric N Hoyle (former) | CHAIR | 2013-2019 | 1 | $0 reported | 30 |
| Betty Lohr (former) | VICE CHAIR | 2011-2019 | 1 | $0 reported | 30 |
| Doug Nelson (former) | Director | 2011-2015 | 1 | $0 reported | 29 |
| Skip Downs (former) | Director | 2014-2015 | 1 | $0 reported | 30 |
| Greg Hudgins (former) | Director | 2014-2015 | 1 | $0 reported | 30 |
| Eunika Simons (former) | Director | 2013-2015 | 1 | $0 reported | 29 |
| Mark K Tonnesen (former) | Director | 2013-2015 | 1 | $0 reported | 29 |
| Jim Huddle (former) | Director | 2013-2015 | 1 | $0 reported | 29 |
| Joycelyn Johnson (former) | Director | 2011-2015 | 1 | $0 reported | 29 |
| Shannon Mathews (former) | Director | 2011-2015 | 1 | $0 reported | 29 |
| Rosebud Reubel (former) | Director | 2012-2015 | 1 | $0 reported | 29 |
| Joy Fisher (former) | Director | 2011-2015 | 1 | $0 reported | 29 |
| Jennifer Krushas (former) | Director | 2014-2015 | 1 | $0 reported | 29 |
| Derek Shoemake (former) | Director | 2011-2015 | 1 | $0 reported | 29 |
| Rev Pamela Cook (former) | Director | 2013-2015 | 1 | $0 reported | 29 |
| J White Iddings Jr (former) | Director | 2012-2015 | 1 | $0 reported | 29 |
| Anna Pasour (former) | Director | 2014-2015 | 1 | $0 reported | 29 |
| Jerry Bramley (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 28 |
| Rev Jeffrey Shealy (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 28 |
| Stephen Stanfield-Switzer (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 28 |
| Donald Bumgarner (former) | DIRECTOR | 2013 | 1 | $0 reported | 27 |
| Loretta Meyers (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 27 |
| Katrina Weirick (former) | DIRECTOR | 2013 | 1 | $0 reported | 27 |
| Kaye R Leonard (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 26 |
| Mary Finklea (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 26 |
| Rev Susan Bame (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 26 |
| Rev Dr Leonard Bolick (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 26 |
| Dr John Bumgarner (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 26 |
| Joyce Ericson (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 26 |
| Rev Dr Thomas Hurlocker (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 26 |
| Steve Stanfield-Switzer (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 25 |
| Eric Vaughn (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 26 |
| Rev Dr Herman Yoos Iii (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 26 |
| Hans Teich (former) | VICE CHAIR | 2009 | 1 | $0 reported | 24 |
People by year
2023 · 11 people listed · 9 paid, $2.0M · 101 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ted Goins | President/CEO | 1 | $416,053 | $0 | $13,158 | $429,211 | 38 |
| Kirby Nickerson | Chief Financial Officer | 1 | $286,055 | $0 | $15,848 | $301,903 | 39 |
| Kesha Smith | Chief Operating Officer | 1 | $280,725 | $0 | $14,715 | $295,440 | 37 |
| Courney B Johnson | VIce President - Senior Services | 40 | $210,108 | $0 | $9,531 | $219,639 | 1 |
| Mary Beth Lemly | Vice President - Teammate Services | 40 | $165,646 | $0 | $9,728 | $175,374 | 1 |
| Myra Griffie | VIce President - Child and Family Services | 40 | $161,802 | $0 | $7,410 | $169,212 | 29 |
| Mary Lynn Glidewell | IT Director | 40 | $156,478 | $0 | $3,928 | $160,406 | 1 |
| Lydia Foy | Director of clinical services | 40 | $148,325 | $0 | $3,563 | $151,888 | 1 |
| Karen Maddry | Secretary | 1 | $84,479 | $0 | $10,047 | $94,526 | 36 |
| Cary M Grant | Vice Chair | 1 | $0 | $0 | $0 | $0 | 35 |
| Gregory Hudgins | Chair | 1 | $0 | $0 | $0 | $0 | 35 |
2022 · 11 people listed · 9 paid, $1.9M · 97 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED GOINS JR | CEO/PRESIDENT | 40 | $381,871 | $0 | $12,195 | $394,066 | 31 |
| KESHA SMITH | CHIEF OPERATING OFFICER | 40 | $261,157 | $0 | $15,443 | $276,600 | 37 |
| KIRBY NICKERSON | CHIEF FINANCIAL OFFICER | 40 | $259,279 | $0 | $15,649 | $274,928 | 39 |
| MYRA GRIFFIE | VICE PRESIDENT - CHILD AND FAMILY SERVICES | 40 | $169,115 | $0 | $14,073 | $183,188 | 29 |
| COURTNEY JOHNSON | VICE PRESIDENT - SENIOR SERVICES | 40 | $161,968 | $0 | $10,577 | $172,545 | 1 |
| LYDIA FOY | DIRECTOR OF CLINICAL SERVICES | 40 | $148,453 | $0 | $8,177 | $156,630 | 1 |
| MARY GLIDEWELL | IT DIRECTOR | 40 | $152,335 | $0 | $3,660 | $155,995 | 1 |
| MARY BETH LEMLY | VICE PRESIDENT - TEAMMATE SERVICES | 40 | $150,373 | $0 | $5,618 | $155,991 | 1 |
| KAREN MADDRY | SECRETARY | 40 | $81,554 | $0 | $8,083 | $89,637 | 36 |
| GREGORY HUDGINS | CHAIR | 1 | $0 | $0 | $0 | $0 | 35 |
| CARY M GRANT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 35 |
2021 · 9 people listed · 7 paid, $1.5M · 80 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED GOINS JR | CEO/PRESIDENT | 40 | $372,224 | $0 | $0 | $372,224 | 31 |
| KIRBY NICKERSON | CHIEF FINANCIAL OFFICER | 40 | $249,074 | $0 | $16,049 | $265,123 | 39 |
| KESHA SMITH | COO - SENIOR SERVICES | 40 | $238,498 | $0 | $16,056 | $254,554 | 37 |
| RICHARD DUNCAN | CHIEF DEVELOPMENT OFFICER | 40 | $175,256 | $0 | $9,594 | $184,850 | 1 |
| MYRA GRIFFIE | DIRECTOR OF CLINICAL SERVI | 40 | $162,172 | $0 | $14,467 | $176,639 | 29 |
| COURTNEY JOHNSON | DIRECTOR OF BUSINESS DEVEL | 40 | $148,414 | $0 | $10,394 | $158,808 | 1 |
| KAREN MADDRY | SECRETARY | 40 | $79,943 | $0 | $6,986 | $86,929 | 36 |
| GREGORY HUDGINS | CHAIR | 1 | $0 | $0 | $0 | $0 | 35 |
| CARY M GRANT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 35 |
2020 · 11 people listed · 9 paid, $1.7M · 58 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED GOINS JR | CEO/PRESIDENT | 40 | $354,362 | $0 | $12,589 | $366,951 | 31 |
| KIRBY NICKERSON | CHIEF FINANCIAL OFFICER | 40 | $245,913 | $0 | $14,050 | $259,963 | 39 |
| KESHA SMITH | COO - SENIOR SERVICES | 40 | $239,790 | $0 | $13,928 | $253,718 | 37 |
| RICHARD DUNCAN | CHIEF DEVELOPMENT OFFICER | 40 | $168,885 | $0 | $5,749 | $174,634 | 1 |
| COURTNEY JOHNSON | DIRECTOR OF BUSINESS DEVELOPMENT | 40 | $154,111 | $0 | $9,153 | $163,264 | 1 |
| MARY GLIDEWELL | DIRECTOR OF IT | 40 | $144,269 | $0 | $2,774 | $147,043 | 1 |
| JILLL NOTHSTINE | DIRECTOR OF SPECIAL PROJECTS | 40 | $123,222 | $0 | $8,495 | $131,717 | 1 |
| LYDIA FOY | DIRECTOR OF CLINICAL SERVICES | 40 | $124,069 | $0 | $6,585 | $130,654 | 1 |
| KAREN MADDRY | SECRETARY | 40 | $77,515 | $0 | $7,963 | $85,478 | 36 |
| GREGORY HUDGINS | CHAIR | 1 | $0 | $0 | $0 | $0 | 35 |
| CARY M GRANT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 35 |
2019 · 7 people listed · 5 paid, $1.1M · 58 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED GOINS JR | CEO/PRESIDENT | 40 | $334,813 | $0 | $11,841 | $346,654 | 31 |
| KIRBY NICKERSON | CHIEF FINANCIAL OFFICER | 40 | $230,321 | $0 | $14,679 | $245,000 | 39 |
| KESHA SMITH | COO - SENIOR SERVICES | 40 | $222,408 | $0 | $11,762 | $234,170 | 37 |
| MYRA GRIFFIE | CHIEF OPERATING OFFICER | 40 | $163,778 | $0 | $9,032 | $172,810 | 29 |
| KAREN MADDRY | SECRETARY | 40 | $73,909 | $0 | $7,970 | $81,879 | 36 |
| ERIC HOYLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 30 |
| BETTY LOHR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 30 |
2018 · 8 people listed · 6 paid, $1.4M · 56 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED GOINS JR | CEO/PRESIDENT | 40 | $399,653 | $0 | $9,273 | $408,926 | 31 |
| KESHA SMITH | COO - SENIOR SERVICES | 40 | $255,274 | $0 | $5,993 | $261,267 | 37 |
| KIRBY NICKERSON | CHIEF FINANCIAL OFFICER | 40 | $247,865 | $0 | $5,993 | $253,858 | 39 |
| ELIZABETH KUHN | CHIEF DEVELOPMENT OFFICER | 40 | $184,461 | $0 | $5,932 | $190,393 | 29 |
| JOHN FRYE | ADMINISTRATOR | 40 | $144,809 | $0 | $5,100 | $149,909 | 2 |
| KAREN MADDRY | SECRETARY | 40 | $82,101 | $0 | $5,556 | $87,657 | 36 |
| ERIC HOYLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 30 |
| BETTY LOHR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 30 |
2017 · 8 people listed · 6 paid, $1.1M · 54 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED GOINS JR | CEO/PRESIDENT | 40 | $306,436 | $0 | $12,722 | $319,158 | 31 |
| KESHA SMITH | COO - SENIOR SERVICES | 40 | $198,951 | $0 | $6,494 | $205,445 | 37 |
| KIRBY NICKERSON | CHIEF FINANCIAL OFFICER | 40 | $185,188 | $0 | $9,711 | $194,899 | 39 |
| JOHN FRYE | BUSINESS DEVELOPMENT | 40 | $139,987 | $0 | $8,939 | $148,926 | 2 |
| ELIZABETH KUHN | CHIEF DEVELOPMENT OFFICER | 40 | $134,756 | $0 | $9,311 | $144,067 | 29 |
| KAREN MADDRY | SECRETARY | 40 | $66,871 | $0 | $6,921 | $73,792 | 36 |
| ERIC HOYLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 30 |
| BETTY LOHR | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 30 |
2016 · 8 people listed · 6 paid, $1.1M · 54 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ted Goins Jr | CEO/PRESIDENT | 40 | $312,566 | $0 | $14,150 | $326,716 | 31 |
| Kirby Nickerson | Chief Financial Officer | 40 | $197,197 | $0 | $11,296 | $208,493 | 39 |
| Kesha Smith | COO - Senior Services | 40 | $189,559 | $0 | $7,155 | $196,714 | 37 |
| Elizabeth Kuhn | Chief Development Officer | 40 | $152,743 | $0 | $8,753 | $161,496 | 29 |
| JOHN FRYE | BUSINESS DEVELOPMENT | 40 | $147,614 | $0 | $8,600 | $156,214 | 2 |
| Karen Maddry | Secretary | 40 | $67,455 | $0 | $6,610 | $74,065 | 36 |
| Eric Hoyle | CHAIR | 1 | $0 | $0 | $0 | $0 | 30 |
| Betty Lohr | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 30 |
2015 · 24 people listed · 6 paid, $1.1M · 43 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ted Goins Jr | Chief Executive Officer/PRESIDENT | 40 | $315,659 | $0 | $15,076 | $330,735 | 31 |
| Kirby Nickerson | Chief Financial Officer | 40 | $195,433 | $0 | $11,101 | $206,534 | 39 |
| Kesha Smith | COO-SENIOR SERVICES | 40 | $187,084 | $0 | $8,116 | $195,200 | 37 |
| Elizabeth Kuhn | Chief Development Officer | 40 | $151,692 | $0 | $9,790 | $161,482 | 29 |
| John Frye | Business Development | 40 | $147,754 | $0 | $9,638 | $157,392 | 2 |
| Karen Maddry | Secretary | 40 | $66,590 | $0 | $7,943 | $74,533 | 36 |
| Rev Pamela Cook | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Eric Hoyle | Director | 1 | $0 | $0 | $0 | $0 | 30 |
| Cary Grant | Director | 1 | $0 | $0 | $0 | $0 | 35 |
| Skip Downs | Director | 1 | $0 | $0 | $0 | $0 | 30 |
| Jim Huddle | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Joy Fisher | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Eunika Simons | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Joycelyn Johnson | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Mark Tonnesen | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Betty Lohr | Director | 1 | $0 | $0 | $0 | $0 | 30 |
| Dr Shannon Mathews | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Greg Hudgins | Director | 1 | $0 | $0 | $0 | $0 | 30 |
| Doug Nelson | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Derek Shoemake | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Rev Jennifer Krushas | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| J White Iddings Jr | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Rosebud Reubel | Director | 1 | $0 | $0 | $0 | $0 | 29 |
| Anna Pasour | Director | 1 | $0 | $0 | $0 | $0 | 29 |
2014 · 26 people listed · 6 paid, $1.0M · 50 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED GOINS JR | CHIEF EXECUTIVE OFFICER | 40 | $319,593 | $0 | $11,865 | $331,458 | 31 |
| KIRBY NICKERSON | CHIEF FINANCIAL OFFICER | 40 | $179,898 | $0 | $10,266 | $190,164 | 39 |
| KESHA SMITH | CHIEF OPERATING OFFICER | 40 | $162,970 | $0 | $5,575 | $168,545 | 37 |
| ELIZABETH KUHN | CHIEF DEVELOPMENT OFFICER | 40 | $139,229 | $0 | $9,320 | $148,549 | 29 |
| MYRA GRIFFIE | CHIEF OPERATING OFFICER | 40 | $125,421 | $0 | $7,061 | $132,482 | 29 |
| KAREN MADDRY | SECRETARY | 40 | $61,337 | $0 | $6,245 | $67,582 | 36 |
| REV PAMELA COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| ERIC HOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 30 |
| JERRY BRAMLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 28 |
| SKIP DOWNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 30 |
| JIM HUDDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| REV JEFFREY SHEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 28 |
| JOY FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| EUNIKA SIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| JOYCELYN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| MARK TONNESEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| BETTY LOHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 30 |
| DR SHANNON MATHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| GREG HUDGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 30 |
| DOUG NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| DEREK SHOEMAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| STEPHEN STANFIELD-SWITZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 28 |
| REV JENNIFER KRUSHAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| J WHITE IDDINGS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| ROSEBUD REUBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| ANNA PASOUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
2013 · 25 people listed · 6 paid, $950K · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED GOINS JR | PRESIDENT | 40 | $274,066 | $0 | $5,496 | $279,562 | 31 |
| KIRBY NICKERSON | TREASURER/CF | 40 | $170,532 | $0 | $4,920 | $175,452 | 39 |
| KESHA SMITH | CHIEF OPER. | 40 | $157,313 | $0 | $5,496 | $162,809 | 37 |
| ELIZABETH KUHN | DIRECTOR R&D | 40 | $132,699 | $0 | $7,723 | $140,422 | 29 |
| MYRA GRIFFIE | CHIEF OPER. | 40 | $29,233 | $91,087 | $5,496 | $125,816 | 29 |
| KAREN MADDRY | SECRETARY | 40 | $59,139 | $0 | $6,351 | $65,490 | 36 |
| REV PAMELA COOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| ERIC HOYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 30 |
| JERRY BRAMLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 28 |
| DONALD BUMGARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 27 |
| JIM HUDDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| REV JEFFREY SHEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 28 |
| JOY FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| EUNIKA SIMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| JOYCELYN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| MARK TONNESEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| BETTY LOHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 30 |
| DR SHANNON MATHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| LORETTA MEYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 27 |
| DOUG NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| DEREK SHOEMAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| STEPHEN STANFIELD-SWITZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 28 |
| KATRINA WEIRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 27 |
| J WHITE IDDINGS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| ROSEBUD REUBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
2012 · 28 people listed · 8 paid, $1.0M · 33 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED GOINS JR | PRESIDENT | 40 | $253,247 | $0 | $8,557 | $261,804 | 31 |
| PATRICK FOLEY | CHIEF OPER. | 40 | $144,119 | $0 | $6,984 | $151,103 | 26 |
| KESHA SMITH | CHIEF OPER. | 40 | $141,323 | $0 | $6,896 | $148,219 | 37 |
| ELIZABETH KUHN | DIRECTOR R&D | 40 | $126,562 | $0 | $6,637 | $133,199 | 29 |
| MYRA GRIFFIE | CHIEF OPER. | 40 | $0 | $110,166 | $5,353 | $115,519 | 29 |
| KIRBY NICKERSON | TREASURER/CF | 40 | $82,765 | $0 | $6,068 | $88,833 | 39 |
| KAREN MADDRY | SECRETARY | 40 | $54,612 | $0 | $6,135 | $60,747 | 36 |
| ANNETTE CONRAD | TREASURER | 40 | $51,809 | $0 | $1,568 | $53,377 | 26 |
| REV SUSAN BAME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| REV DR LEONARD BOLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| JERRY BRAMLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 28 |
| DR JOHN BUMGARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| JOYCE ERICSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| REV MARY FINKLEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| JOY FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| REV DR THOMAS HURLOCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| JOYCELYN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| KAYE LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| BETTY LOHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 30 |
| DR SHANNON MATHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| LORETTA MEYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 27 |
| DOUG NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| DEREK SHOEMAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| STEVE STANFIELD-SWITZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 25 |
| ERIC VAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| REV DR HERMAN YOOS III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| J WHITE IDDINGS JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| ROSEBUD REUBEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
2011 · 28 people listed · 9 paid, $1.0M · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED GOINS JR | PRESIDENT | 40 | $233,724 | $0 | $8,258 | $241,982 | 31 |
| ANNETTE CONRAD | TREASURER | 40 | $162,842 | $0 | $7,210 | $170,052 | 26 |
| JOHN FRYE | ADMINISTRATO | 40 | $17,366 | $104,139 | $6,616 | $128,121 | 2 |
| ELIZABETH KUHN | DIRECTOR R&D | 40 | $0 | $109,483 | $6,108 | $115,591 | 29 |
| MYRA GRIFFIE | CHIEF OPER. | 40 | $0 | $104,904 | $5,588 | $110,492 | 29 |
| KESHA SMITH | CHIEF ADMIN. | 40 | $103,810 | $0 | $6,286 | $110,096 | 37 |
| DEBORAH MATHIS | CHIEF OPER. | 40 | $69,900 | $0 | $3,539 | $73,439 | 26 |
| KAREN MADDRY | SECRETARY | 40 | $48,836 | $0 | $5,899 | $54,735 | 36 |
| PATRICK FOLEY | CHIEF OPER. | 40 | $38,077 | $0 | $5,369 | $43,446 | 26 |
| REV SUSAN BAME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| REV DR LEONARD BOLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| JERRY BRAMLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 28 |
| DR JOHN BUMGARNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| JOYCE ERICSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| REV MARY FINKLEA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| JOY FISHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| REV DR THOMAS HURLOCKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| JOYCELYN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| KAYE LEONARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| BETTY LOHR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 30 |
| DR SHANNON MATHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| LORETTA MEYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 27 |
| DOUG NELSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| DEREK SHOEMAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 29 |
| STEVE STANFIELD-SWITZER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 25 |
| ERIC VAUGHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| REV DR HERMAN YOOS III | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 26 |
| KIRBY NICKERSON | TREASURER/CF | 40 | $0 | $0 | $0 | $0 | 39 |
2010 · 17 people listed · 15 paid, $1.7M · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED W GOINS JR | PRESIDENT | 40 | $225,674 | $0 | $8,533 | $234,207 | 31 |
| DEBBIE MATHIS | CHIEF OPERATING OFFICER | 40 | $150,117 | $0 | $7,403 | $157,520 | 24 |
| ANNETTE S CONRAD | TREASURER | 40 | $146,988 | $0 | $7,364 | $154,352 | 26 |
| DAVID BEAM | PHARMACIST | 40 | $0 | $133,890 | $7,201 | $141,091 | 24 |
| JAMES FISHER | PHARMACIST | 40 | $0 | $120,062 | $7,028 | $127,090 | 24 |
| JOHN C FRYE JR | ADMINISTRATOR | 40 | $0 | $115,003 | $5,527 | $120,530 | 24 |
| AMBER MCINTOSH | ADMINISTRATOR | 40 | $0 | $108,160 | $7,690 | $115,850 | 24 |
| MICHAEL WALSH | EXECUTIVE DIRECTOR | 40 | $0 | $105,364 | $7,634 | $112,998 | 24 |
| ELIZABETH KUHN | DIRECTOR R&D | 40 | $105,021 | $0 | $7,627 | $112,648 | 29 |
| CYNTHIA MCCOY | ADMINISTRATOR | 40 | $0 | $98,580 | $6,020 | $104,600 | 26 |
| KESHA L SMITH | ASST. SECRETARY | 40 | $85,488 | $0 | $7,237 | $92,725 | 37 |
| SHARON CONOLEY | EXECUTIVE DIRECTOR | 40 | $0 | $80,793 | $7,143 | $87,936 | 22 |
| FRANCES NICHOLS | EXECUTIVE DIRECTOR | 40 | $0 | $68,116 | $5,527 | $73,643 | 22 |
| KAREN K MADDRY | SECRETARY | 40 | $52,621 | $0 | $6,579 | $59,200 | 36 |
| BARBARA GARWOOD | EXECUTIVE DIRECTOR | 40 | $0 | $51,480 | $772 | $52,252 | 22 |
| MRS KAYE LEONARD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 26 |
| MR JERRY BRAMLEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 28 |
2009 · 13 people listed · 11 paid, $1.5M · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TED W GOINS JR | PRESIDENT/CEO | 40 | $232,316 | $0 | $8,616 | $240,932 | 31 |
| DEBBIE MATHIS | CHIEF OPERATING OFFICER | 40 | $151,869 | $0 | $7,425 | $159,294 | 24 |
| ANNETTE S CONRAD | TREASURER/CFO | 40 | $150,040 | $0 | $7,403 | $157,443 | 26 |
| DAVID BEAM | PHARMACIST | 40 | $0 | $137,907 | $7,251 | $145,158 | 24 |
| JAMES FISHER | PHARMACIST | 40 | $0 | $118,785 | $7,012 | $125,797 | 24 |
| AMBER MCINTOSH | ADMINISTRATOR | 40 | $0 | $113,485 | $7,797 | $121,282 | 24 |
| JOHN C FRYE JR | ADMINISTRATOR | 40 | $115,003 | $0 | $5,527 | $120,530 | 24 |
| ELIZABETH KUHN | DIRECTOR R&D | 40 | $106,101 | $0 | $7,649 | $113,750 | 29 |
| MICHAEL WALSH | EXECUTIVE DIRECTOR | 40 | $0 | $105,063 | $6,840 | $111,903 | 24 |
| CYNTHIA MCCOY | ADMINISTRATOR | 40 | $0 | $100,998 | $6,032 | $107,030 | 26 |
| KAREN K MADDRY | SECRETARY | 40 | $55,032 | $0 | $6,628 | $61,660 | 36 |
| HANS TEICH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 24 |
| KAYE LEONARD | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 26 |
Highest-paid independent contractors
2022 · 4 contractors · $764K
| Name | Location | Service | Paid |
|---|---|---|---|
| XENTEGRA LLC | HUNTERSVILLE, NC | IT SERVICES | $315,383 |
| SYNERGY HEALTHCARE USA LLC | DENVER, NC | HEALTHCARE SERVICES | $212,425 |
| CYBERFORCE Q LLC | PLYMOUTH, MI | SECURITY SERVICES | $121,035 |
| FORVIS MAZARS LLP | ASHEVILLE, NC | ACCOUNTING SERVICES | $115,260 |
2021 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| TRUIST BANK | CHARLOTTE, NC | FINANCIAL SERVICES | $1,364,672 |
| AMERISURE MUTUAL - DEPT 78226 | DETROIT, MI | INSURANCE SERVICES | $995,421 |
| MCGRIFF - CHARLOTTE | CHARLOTTE, NC | INSURANCE SERVICES | $634,921 |
| PROPEL INSURANCE | TACOMA, WA | INSURANCE SERVICES | $353,570 |
| SOFTWARE ONE INC | STANS | SOFTWARE SERVICES | $225,711 |
2020 · 5 contractors · $12.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHICAGO TITLE COMPANY | WINSTON SALEM, NC | INSURANCE SERVICES | $7,000,188 |
| VIKOR SCIENTIFIC | CHARLESTON, SC | DIAGNOSTIC SERVICES | $2,163,050 |
| ADVANCE HOME CARE | HIGH POINT, NC | HOME CARE SERVICES | $1,412,627 |
| BB&T FINANCIAL FSB - MASTER | CHARLOTTE, NC | FINANCIAL SERVICES | $1,032,463 |
| AMERISURE MUTUAL - DEPT 78226 | DETROIT, MI | INSURANCE SERVICES | $721,482 |
2019 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| BB&T FINANCIAL FSB - MASTER | CHARLOTTE, NC | FINANCIAL SERVICES | $868,367 |
| AMERISURE MUTUAL - DEPT 78226 | DETROIT, MI | INSURANCE SERVICES | $823,712 |
| INTERACTIVE MEDICAL SYSTEMS | WAKE FOREST, NC | EMPLOYEE BENEFIT SERVICES | $804,829 |
| MCGRIFF - CHARLOTTE | CHARLOTTE, NC | INSURANCE SERVICES | $797,388 |
| PAETEC INTEGRATED SOLUTIONS GROUP INC | LOUISVILLE, KY | IT SERVICES | $292,440 |
2018 · 3 contractors · $512K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYNERGY HEALTHCARE USA LLC | DENVER, NC | MEDICAL SERVICES | $213,745 |
| DIXON HUGHES GOODMAN LLP | ASHEVILLE, NC | ACCOUNTING SERVICES | $169,183 |
| CORUS GROUP LLC | NORCROSS, GA | IT SERVICE | $129,210 |
2017 · 4 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| BB&T FINANCIAL | CHARLOTTE, NC | FINANCIAL SERVICE | $773,262 |
| VERSIANT CORPORATION | CHARLOTTE, NC | IT SERVICE | $670,997 |
| PATEC INTEGRATED SOLUTIONS GROUP INC | CRUM LYNNE, PA | IT SERVICE | $348,833 |
| INTERACTIVE MEDICAL SYSTEMS | WAKE FOREST, NC | MEDICAL SERVICES | $297,902 |
2016 · 4 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Versiant Corporation | CHARLOTTE, NC | IT SERVICE | $761,042 |
| BB&T Financial | CHARLOTTE, NC | FINANCIAL SERVICE | $700,679 |
| CORUS GROUP LLC | NORCROSS, GA | IT SERVICE | $667,393 |
| PATEC INTEGRATED SOLUTIONS GROUP INC | CRUM LYNNE, PA | IT SERVICE | $315,832 |
2015 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Versiant Corporation | CHARLOTTE, NC | IT SERVICE | $679,811 |
| BB&T Financial | CHARLOTTE, NC | FINANCIAL SERVICE | $582,104 |
2014 · 2 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| VERSIANT CORPORATION | CHARLOTTE, NC | IT SERVICE | $679,811 |
| BB&T FINANCIAL | CHARLOTTE, NC | FINANCIAL SERVICE | $582,104 |
2013 · 2 contractors · $299K
| Name | Location | Service | Paid |
|---|---|---|---|
| LANGDON & COMPANY | ACCT SRVCS | $177,588 | |
| APPLIED DATA TECHNOLOGIES | IT SERVICES | $121,631 |
2012 · 1 contractor · $107K
| Name | Location | Service | Paid |
|---|---|---|---|
| APPLIED DATA TECHNOLOGIES | CHARLOTTE, NC | IT SERVICES | $107,461 |
2011 · 2 contractors · $246K
| Name | Location | Service | Paid |
|---|---|---|---|
| MODERN SYSTEMS INC | YADKINVILLE, NC | EQUIPMENT CONTR | $133,388 |
| SUMMIT DEVELOPERS INC | SALISBURY, NC | CONSTRUCTION | $112,860 |
2010 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTERSCAPES | CHARLOTTE, NC | INTERIOR DESIGN | $959,245 |
| WRIGHTSVILLE BEACH LANDSCAPING | WRIGHTSVILLE BEACH, NC | LANDSCAPING | $160,875 |
2009 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| DAVID R POLSTON | WILMINGTON, NC | ARCHITECTURAL | $123,681 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $17,356,656 | $11,580,896 | $183,908,414 | $17,952,849 | $1,217,939 | $11,924,591 | $1,909,671 | 101 | 0 |
| 2022 · Form 990 | ||||||||
| $12,635,263 | $9,842,021 | $177,174,886 | $11,770,519 | $16,151 | $10,194,658 | $1,163,380 | 97 | 0 |
| 2021 · Form 990 | ||||||||
| $12,830,654 | $9,532,655 | $177,107,310 | $8,943,585 | $868,610 | $8,833,398 | $1,085,604 | 80 | 0 |
| 2020 · Form 990 | ||||||||
| $10,600,308 | $8,619,730 | $180,015,049 | $5,744,960 | $476,388 | $8,609,846 | $667,953 | 58 | 0 |
| 2019 · Form 990 | ||||||||
| $9,045,198 | $8,278,259 | $85,280,035 | $3,431,831 | $156,549 | $7,745,730 | $1,025,229 | 58 | 50 |
| 2018 · Form 990 | ||||||||
| $6,533,894 | $7,312,524 | $78,382,227 | $2,849,271 | $14,798 | $6,405,590 | $896,935 | 56 | 0 |
| 2017 · Form 990 | ||||||||
| $6,258,275 | $6,398,810 | $81,949,580 | $3,915,114 | $5,835 | $6,226,946 | $793,294 | 54 | 4 |
| 2016 · Form 990 | ||||||||
| $4,381,526 | $5,643,112 | $83,563,548 | $3,492,677 | $7,419 | $4,772,457 | $919,520 | 54 | 0 |
| 2015 · Form 990 | ||||||||
| $4,575,858 | $5,241,140 | $86,718,937 | $3,890,158 | $65,077 | $4,426,345 | $1,114,478 | 43 | 0 |
| 2014 · Form 990 | ||||||||
| $4,656,161 | $4,695,970 | $89,245,045 | $4,350,867 | $14,357 | $4,508,640 | $1,063,342 | 50 | 0 |
| 2013 · Form 990 | ||||||||
| $4,777,447 | $4,578,450 | $89,944,093 | $4,769,631 | $313,578 | $4,232,890 | $939,808 | 46 | - |
| 2012 · Form 990 | ||||||||
| $3,858,625 | $3,706,458 | $81,531,416 | $4,438,947 | $177,254 | $3,622,906 | $849,207 | 33 | - |
| 2011 · Form 990 | ||||||||
| $3,500,172 | $3,446,344 | $49,809,883 | $3,076,286 | $69,003 | $3,362,432 | $789,231 | 29 | - |
| 2010 · Form 990 | ||||||||
| $3,356,610 | $2,749,915 | $7,895,234 | $3,251,278 | $120 | $3,267,459 | $810,652 | 27 | 0 |
| 2009 · Form 990 | ||||||||
| $2,979,637 | $2,602,760 | $8,214,775 | $2,872,091 | $10,962 | $2,909,059 | $437,388 | 24 | 0 |
Funders of this organization
9 grantors reported grants to this organization, $5,325,147 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| SAMARITAN HOUSING FOUNDATION INC | Public charity | Exact | 2020-2024 | 5 | $4,115,809 | 2024 | $1,198,155 | show |
| PACE OF THE SOUTHERN PIEDMONT INC | Public charity | Exact | 2020 | 1 | $1,000,000 | 2020 | $1,000,000 | show |
| NORTH CAROLINA HEALTHCARE FOUNDATION INC | Public charity | Exact | 2020 | 1 | $148,500 | 2020 | $148,500 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2021 | 1 | $22,800 | 2021 | $22,800 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $15,300 | 2024 | $10,000 | show |
| LUTHERAN SERVICES FOR THE AGING INC | Public charity | Exact | 2014 | 1 | $10,468 | 2014 | $10,468 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2024 | 1 | $6,079 | 2024 | $6,079 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018 | 1 | $5,935 | 2018 | $5,935 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “LSA MANAGEMENT INC” | 2020-2023 | 4 | $256 | 2023 | $107 | show |
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| S V D P MANAGEMENT INC | CA | L41 | $26,342,231 | $31,368,199 | CHIEF FINANCIAL OFFICER | $240,502 | Similar name, revenue within 2x |
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| ACADEMY OF MANAGEMENT INC | NY | J20 | $18,300,302 | $14,413,323 | EXECUTIVE DIRECTOR | $426,751 | Similar name, revenue within 2x |
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| CASE MANAGEMENT INC | TN | P88 | $6,124,380 | $7,118,625 | FORMER CEO | $271,405 | Similar name, revenue within 5x |
| MHANY MANAGEMENT INC | NY | L20 | $7,916,611 | $6,603,570 | CFO | $207,881 | Similar name, revenue within 5x |
| REGENCY MANAGEMENT INC | MO | L20 | $6,985,452 | $4,028,855 | CEO | $68,836 | Similar name, revenue within 5x |
| ST LUKES MANAGEMENT INC | MO | Not reported | $7,564,033 | $7,899,334 | Director | $0 | Similar name, revenue within 5x |
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| NAUTILUS MANAGEMENT INC | TN | B83 | $6,045,187 | $5,185,951 | EXECUTIVE DIRECTOR | $274,526 | Similar name, revenue within 5x |
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| C N C MANAGEMENT INC | FL | Not reported | $1,812,772 | $1,391,662 | CFO | $205,136 | Similar name, revenue within 10x |
| DBH MANAGEMENT INC | ME | Not reported | $2,044,004 | $2,229,830 | DIRECTOR | $0 | Similar name, revenue within 10x |
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Who funds organizations like this
Grantors that funded the 94 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.
2023 · Form 990 · $11,580,896 spent · pay $7,673,510 · grants $0 · events $43,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,632,799 | $5,770,535 | $795,936 | $66,328 | 57.3% | |
| Fees: other services | $1,711,505 | $1,489,009 | $205,381 | $17,115 | 14.8% | |
| Information technology | $870,410 | $757,257 | $104,449 | $8,704 | 7.5% | |
| Office expenses | $664,207 | $577,859 | $79,705 | $6,643 | 5.7% | |
| Other employee benefits | $471,347 | $410,072 | $56,562 | $4,713 | 4.1% | |
| Payroll taxes | $448,853 | $390,502 | $53,862 | $4,489 | 3.9% | |
| Travel | $246,884 | $214,789 | $29,626 | $2,469 | 2.1% | |
| Depreciation and depletion | $148,655 | $148,655 | - | - | 1.3% | |
| Pension plan contributions | $120,511 | $104,845 | $14,461 | $1,205 | 1.0% | |
| Advertising and promotion | $77,736 | $67,631 | $9,328 | $777 | 0.7% | |
| Occupancy | $58,868 | $51,215 | $7,064 | $589 | 0.5% | |
| Fees: legal | $52,551 | - | $52,551 | - | 0.5% | |
| Conferences, conventions and meetings | $43,734 | $38,049 | $5,248 | $437 | 0.4% | |
| Interest | $12,099 | $12,099 | - | - | 0.1% | |
| Fees: accounting | $9,500 | - | $9,500 | - | 0.1% | |
| Insurance | $8,061 | - | $8,061 | - | 0.1% | |
| Fees: investment management | $3,004 | - | $3,004 | - | 0.0% | |
| Other (as described) | Miscellaneous | $172 | $172 | - | - | 0.0% |
| Total | $11,580,896 | 100% |
2022 · Form 990 · $9,842,021 spent · pay $6,798,244 · grants $901 · events $44,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,783,292 | $4,155,246 | $592,650 | $35,396 | 48.6% | |
| Fees: other services | $1,268,096 | $1,101,595 | $157,117 | $9,384 | 12.9% | |
| Pay: officers, directors, trustees, key employees | $1,163,380 | $1,010,628 | $144,143 | $8,609 | 11.8% | |
| Office expenses | $598,472 | $519,892 | $74,151 | $4,429 | 6.1% | |
| Information technology | $558,928 | $485,541 | $69,251 | $4,136 | 5.7% | |
| Payroll taxes | $421,582 | $366,228 | $52,234 | $3,120 | 4.3% | |
| Other employee benefits | $358,363 | $311,310 | $44,401 | $2,652 | 3.6% | |
| Travel | $174,327 | $151,438 | $21,599 | $1,290 | 1.8% | |
| Depreciation and depletion | $135,468 | $135,468 | - | - | 1.4% | |
| Advertising and promotion | $76,066 | $66,078 | $9,425 | $563 | 0.8% | |
| Pension plan contributions | $71,627 | $62,222 | $8,875 | $530 | 0.7% | |
| Occupancy | $56,187 | $48,809 | $6,962 | $416 | 0.6% | |
| Interest | $47,900 | $47,900 | - | - | 0.5% | |
| Conferences, conventions and meetings | $44,568 | $38,716 | $5,522 | $330 | 0.5% | |
| Fees: legal | $27,049 | - | $27,049 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $19,387 | $19,387 | - | - | 0.2% |
| Insurance | $18,355 | - | $18,355 | - | 0.2% | |
| Fees: accounting | $15,373 | - | $15,373 | - | 0.2% | |
| Fees: investment management | $2,700 | - | $2,700 | - | 0.0% | |
| Grants to US organizations and governments | $901 | $901 | - | - | 0.0% | |
| Total | $9,842,021 | 100% |
2021 · Form 990 · $9,532,655 spent · pay $6,072,353 · grants $160 · events $18,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,213,458 | $3,733,545 | $405,756 | $74,157 | 44.2% | |
| Fees: other services | $1,311,884 | $1,162,461 | $126,334 | $23,089 | 13.8% | |
| Pay: officers, directors, trustees, key employees | $1,085,604 | $961,953 | $104,544 | $19,107 | 11.4% | |
| Other (as described) | MISCELLANEOUS | $776,603 | $776,326 | $277 | - | 8.1% |
| Office expenses | $483,468 | $428,401 | $46,558 | $8,509 | 5.1% | |
| Other employee benefits | $395,524 | $350,474 | $38,089 | $6,961 | 4.1% | |
| Payroll taxes | $355,365 | $314,889 | $34,222 | $6,254 | 3.7% | |
| Depreciation and depletion | $257,942 | $257,942 | - | - | 2.7% | |
| Information technology | $202,333 | $179,287 | $19,485 | $3,561 | 2.1% | |
| Travel | $103,605 | $91,805 | $9,977 | $1,823 | 1.1% | |
| Advertising and promotion | $80,326 | $71,177 | $7,735 | $1,414 | 0.8% | |
| Interest | $76,069 | $76,069 | - | - | 0.8% | |
| Fees: legal | $66,218 | - | $66,218 | - | 0.7% | |
| Occupancy | $54,418 | $48,220 | $5,240 | $958 | 0.6% | |
| Pension plan contributions | $22,402 | $19,851 | $2,157 | $394 | 0.2% | |
| Insurance | $20,588 | - | $20,588 | - | 0.2% | |
| Conferences, conventions and meetings | $18,766 | $16,629 | $1,807 | $330 | 0.2% | |
| Fees: accounting | $5,500 | - | $5,500 | - | 0.1% | |
| Fees: investment management | $2,422 | - | $2,422 | - | 0.0% | |
| Grants to US organizations and governments | $160 | $160 | - | - | 0.0% | |
| Total | $9,532,655 | 100% |
2020 · Form 990 · $8,619,730 spent · pay $6,019,406 · grants $3,000 · events $11,006
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,458,233 | $3,897,833 | $479,706 | $80,694 | 51.7% | |
| Fees: other services | $1,150,384 | $1,005,781 | $123,781 | $20,822 | 13.3% | |
| Pay: officers, directors, trustees, key employees | $667,953 | $583,991 | $71,872 | $12,090 | 7.7% | |
| Information technology | $440,990 | $385,557 | $47,451 | $7,982 | 5.1% | |
| Other employee benefits | $430,776 | $376,628 | $46,351 | $7,797 | 5.0% | |
| Payroll taxes | $384,836 | $336,462 | $41,408 | $6,966 | 4.5% | |
| Depreciation and depletion | $343,966 | $343,966 | - | - | 4.0% | |
| Office expenses | $316,241 | $276,489 | $34,028 | $5,724 | 3.7% | |
| Interest | $130,175 | $130,175 | - | - | 1.5% | |
| Pension plan contributions | $77,608 | $67,852 | $8,351 | $1,405 | 0.9% | |
| Occupancy | $54,113 | $47,311 | $5,823 | $979 | 0.6% | |
| Travel | $48,647 | $42,532 | $5,234 | $881 | 0.6% | |
| Advertising and promotion | $47,070 | $41,153 | $5,065 | $852 | 0.5% | |
| Fees: legal | $33,197 | - | $33,197 | - | 0.4% | |
| Insurance | $12,704 | - | $12,704 | - | 0.1% | |
| Conferences, conventions and meetings | $11,006 | $9,623 | $1,184 | $199 | 0.1% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.1% | |
| Grants to US organizations and governments | $3,000 | $3,000 | - | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $1,918 | $1,918 | - | - | 0.0% |
| Fees: investment management | $1,913 | - | $1,913 | - | 0.0% | |
| Total | $8,619,730 | 100% |
2019 · Form 990 · $8,278,259 spent · pay $5,480,458 · grants $3,920 · events $22,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,677,136 | $4,089,220 | $503,260 | $84,656 | 56.5% | |
| Office expenses | $852,400 | $745,254 | $91,718 | $15,428 | 10.3% | |
| Fees: other services | $655,629 | $573,216 | $70,546 | $11,867 | 7.9% | |
| Other employee benefits | $426,740 | $373,099 | $45,917 | $7,724 | 5.2% | |
| Information technology | $385,846 | $337,345 | $41,517 | $6,984 | 4.7% | |
| Depreciation and depletion | $365,445 | $365,445 | - | - | 4.4% | |
| Payroll taxes | $316,561 | $276,769 | $34,062 | $5,730 | 3.8% | |
| Fees: investment management | $153,954 | - | $153,954 | - | 1.9% | |
| Travel | $109,951 | $96,130 | $11,831 | $1,990 | 1.3% | |
| Fees: legal | $85,157 | - | $85,157 | - | 1.0% | |
| Advertising and promotion | $63,951 | $55,912 | $6,881 | $1,158 | 0.8% | |
| Pension plan contributions | $60,021 | $52,477 | $6,458 | $1,086 | 0.7% | |
| Occupancy | $53,873 | $47,101 | $5,797 | $975 | 0.7% | |
| Conferences, conventions and meetings | $22,487 | $19,660 | $2,420 | $407 | 0.3% | |
| Interest | $17,988 | $17,988 | - | - | 0.2% | |
| Insurance | $13,945 | - | $13,945 | - | 0.2% | |
| Fees: accounting | $9,000 | - | $9,000 | - | 0.1% | |
| Grants to US organizations and governments | $3,920 | $3,920 | - | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $3,501 | - | $3,501 | - | 0.0% |
| Other (as described) | COVID-19 | $754 | $754 | - | - | 0.0% |
| Total | $8,278,259 | 100% |
2018 · Form 990 · $7,312,524 spent · pay $4,851,759 · grants $2,000 · events $29,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,347,571 | $2,855,813 | $420,455 | $71,303 | 45.8% | |
| Pay: officers, directors, trustees, key employees | $896,935 | $765,175 | $112,655 | $19,105 | 12.3% | |
| Fees: other services | $697,418 | $594,967 | $87,596 | $14,855 | 9.5% | |
| Office expenses | $638,050 | $544,321 | $80,139 | $13,590 | 8.7% | |
| Information technology | $382,516 | $326,324 | $48,044 | $8,148 | 5.2% | |
| Depreciation and depletion | $339,908 | $339,908 | - | - | 4.6% | |
| Payroll taxes | $293,160 | $250,095 | $36,821 | $6,244 | 4.0% | |
| Other employee benefits | $259,677 | $221,531 | $32,615 | $5,531 | 3.6% | |
| Travel | $154,237 | $131,580 | $19,372 | $3,285 | 2.1% | |
| Advertising and promotion | $60,010 | $51,195 | $7,537 | $1,278 | 0.8% | |
| Occupancy | $56,077 | $47,840 | $7,043 | $1,194 | 0.8% | |
| Pension plan contributions | $54,416 | $46,422 | $6,835 | $1,159 | 0.7% | |
| Fees: legal | $32,292 | - | $32,292 | - | 0.4% | |
| Conferences, conventions and meetings | $29,641 | $25,287 | $3,723 | $631 | 0.4% | |
| Interest | $21,468 | $21,468 | - | - | 0.3% | |
| Insurance | $20,011 | - | $20,011 | - | 0.3% | |
| Fees: investment management | $16,217 | - | $16,217 | - | 0.2% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.1% | |
| Other (as described) | BAD DEBT | $2,800 | - | $2,800 | - | 0.0% |
| Grants to US organizations and governments | $2,000 | $2,000 | - | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $120 | - | $120 | - | 0.0% |
| Total | $7,312,524 | 100% |
2017 · Form 990 · $6,398,810 spent · pay $4,475,218 · grants $85 · events $36,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,181,877 | $2,680,413 | $458,827 | $42,637 | 49.7% | |
| Pay: officers, directors, trustees, key employees | $793,294 | $668,271 | $114,393 | $10,630 | 12.4% | |
| Fees: other services | $573,192 | $482,857 | $82,654 | $7,681 | 9.0% | |
| Information technology | $437,127 | $368,235 | $63,034 | $5,858 | 6.8% | |
| Depreciation and depletion | $396,900 | $396,900 | - | - | 6.2% | |
| Payroll taxes | $250,041 | $210,634 | $36,056 | $3,351 | 3.9% | |
| Office expenses | $203,413 | $171,355 | $29,332 | $2,726 | 3.2% | |
| Other employee benefits | $198,056 | $166,842 | $28,560 | $2,654 | 3.1% | |
| Travel | $108,154 | $91,109 | $15,596 | $1,449 | 1.7% | |
| Occupancy | $61,836 | $52,090 | $8,917 | $829 | 1.0% | |
| Advertising and promotion | $61,663 | $51,945 | $8,892 | $826 | 1.0% | |
| Pension plan contributions | $51,950 | $43,763 | $7,491 | $696 | 0.8% | |
| Conferences, conventions and meetings | $36,715 | $30,929 | $5,294 | $492 | 0.6% | |
| Interest | $19,604 | $19,604 | - | - | 0.3% | |
| Fees: legal | $7,755 | - | $7,755 | - | 0.1% | |
| Fees: accounting | $7,300 | - | $7,300 | - | 0.1% | |
| Fees: investment management | $6,128 | - | $6,128 | - | 0.1% | |
| Insurance | $3,570 | - | $3,570 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $150 | - | $150 | - | 0.0% |
| Grants to US organizations and governments | $85 | $85 | - | - | 0.0% | |
| Total | $6,398,810 | 100% |
2016 · Form 990 · $5,643,112 spent · pay $4,255,686 · grants $0 · events $49,428
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,756,735 | $2,322,219 | $397,576 | $36,940 | 48.9% | |
| Pay: officers, directors, trustees, key employees | $919,520 | $774,585 | $132,613 | $12,322 | 16.3% | |
| Depreciation and depletion | $289,347 | $289,347 | - | - | 5.1% | |
| Other employee benefits | $275,490 | $232,067 | $39,731 | $3,692 | 4.9% | |
| Office expenses | $264,203 | $222,560 | $38,103 | $3,540 | 4.7% | |
| Fees: other services | $259,829 | $218,874 | $37,473 | $3,482 | 4.6% | |
| Payroll taxes | $254,304 | $214,220 | $36,676 | $3,408 | 4.5% | |
| Information technology | $227,224 | $191,409 | $32,770 | $3,045 | 4.0% | |
| Travel | $132,931 | $111,979 | $19,171 | $1,781 | 2.4% | |
| Advertising and promotion | $66,927 | $56,378 | $9,652 | $897 | 1.2% | |
| Occupancy | $58,323 | $49,130 | $8,411 | $782 | 1.0% | |
| Pension plan contributions | $49,637 | $41,813 | $7,159 | $665 | 0.9% | |
| Conferences, conventions and meetings | $49,428 | $41,637 | $7,129 | $662 | 0.9% | |
| Fees: legal | $20,847 | - | $20,847 | - | 0.4% | |
| Fees: accounting | $7,538 | - | $7,538 | - | 0.1% | |
| Fees: investment management | $6,104 | - | $6,104 | - | 0.1% | |
| Insurance | $3,284 | - | $3,284 | - | 0.1% | |
| Interest | $1,441 | $1,441 | - | - | 0.0% | |
| Total | $5,643,112 | 100% |
2015 · Form 990 · $5,241,140 spent · pay $3,869,388 · grants $1,918 · events $29,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,241,685 | $2,060,332 | $160,729 | $20,624 | 42.8% | |
| Pay: officers, directors, trustees, key employees | $1,114,478 | $1,024,317 | $79,908 | $10,253 | 21.3% | |
| Fees: other services | $347,830 | $319,691 | $24,939 | $3,200 | 6.6% | |
| Office expenses | $270,557 | $248,669 | $19,399 | $2,489 | 5.2% | |
| Depreciation and depletion | $263,821 | $263,821 | - | - | 5.0% | |
| Payroll taxes | $241,610 | $222,064 | $17,323 | $2,223 | 4.6% | |
| Other employee benefits | $226,599 | $208,267 | $16,247 | $2,085 | 4.3% | |
| Information technology | $158,513 | $145,690 | $11,365 | $1,458 | 3.0% | |
| Travel | $116,347 | $106,935 | $8,342 | $1,070 | 2.2% | |
| Fees: investment management | $73,448 | - | $73,448 | - | 1.4% | |
| Advertising and promotion | $49,397 | $45,401 | $3,542 | $454 | 0.9% | |
| Pension plan contributions | $45,016 | $41,374 | $3,228 | $414 | 0.9% | |
| Occupancy | $39,411 | $36,222 | $2,826 | $363 | 0.8% | |
| Conferences, conventions and meetings | $29,328 | $26,955 | $2,103 | $270 | 0.6% | |
| Fees: legal | $9,941 | - | $9,941 | - | 0.2% | |
| Fees: accounting | $6,944 | - | $6,944 | - | 0.1% | |
| Insurance | $4,297 | - | $4,297 | - | 0.1% | |
| Grants to US organizations and governments | $1,918 | $1,918 | - | - | 0.0% | |
| Total | $5,241,140 | 100% |
2014 · Form 990 · $4,695,970 spent · pay $3,645,512 · grants $3,575 · events $51,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,047,635 | $1,841,643 | $174,049 | $31,943 | 43.6% | |
| Pay: officers, directors, trustees, key employees | $1,063,342 | $956,370 | $90,384 | $16,588 | 22.6% | |
| Fees: other services | $278,544 | $250,523 | $23,676 | $4,345 | 5.9% | |
| Other employee benefits | $264,517 | $237,907 | $22,484 | $4,126 | 5.6% | |
| Payroll taxes | $224,290 | $201,726 | $19,065 | $3,499 | 4.8% | |
| Office expenses | $202,648 | $182,262 | $17,225 | $3,161 | 4.3% | |
| Depreciation and depletion | $202,468 | $202,468 | - | - | 4.3% | |
| Travel | $116,382 | $104,674 | $9,892 | $1,816 | 2.5% | |
| Conferences, conventions and meetings | $51,066 | $45,928 | $4,341 | $797 | 1.1% | |
| Advertising and promotion | $48,723 | $43,822 | $4,141 | $760 | 1.0% | |
| Pension plan contributions | $45,728 | $41,128 | $3,887 | $713 | 1.0% | |
| Occupancy | $39,251 | $35,303 | $3,336 | $612 | 0.8% | |
| Information technology | $37,201 | $33,459 | $3,162 | $580 | 0.8% | |
| Fees: accounting | $28,947 | - | $28,947 | - | 0.6% | |
| Insurance | $15,901 | - | $15,901 | - | 0.3% | |
| Fees: legal | $13,137 | - | $13,137 | - | 0.3% | |
| Fees: investment management | $12,615 | - | $12,615 | - | 0.3% | |
| Grants to US organizations and governments | $3,575 | $3,575 | - | - | 0.1% | |
| Total | $4,695,970 | 100% |
2013 · Form 990 · $4,578,450 spent · pay $3,427,251 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,025,506 | $471,813 | $1,191,252 | $362,441 | 44.2% | |
| Pay: officers, directors, trustees, key employees | $939,808 | $251,972 | $525,714 | $162,122 | 20.5% | |
| Other employee benefits | $256,753 | $244,606 | - | $12,147 | 5.6% | |
| Depreciation and depletion | $218,714 | $218,714 | - | - | 4.8% | |
| Payroll taxes | $205,184 | $205,184 | - | - | 4.5% | |
| Other (as described) | CONTRACTED SERVICES | $200,228 | $119,064 | $74,394 | $6,770 | 4.4% |
| All other expenses | $163,469 | $59,601 | $86,483 | $17,385 | 3.6% | |
| Other (as described) | INVENTORIED SMALL EQUIP | $107,617 | $98,167 | $1,295 | $8,155 | 2.4% |
| Travel | $94,865 | $25,719 | $36,940 | $32,206 | 2.1% | |
| Office expenses | $90,305 | $14,994 | $13,732 | $61,579 | 2.0% | |
| Other (as described) | INTERCOMPANY EXPENSES | $81,818 | $81,818 | - | - | 1.8% |
| Other (as described) | SUPPLIES & OTHER EXPENSES | $60,375 | $12,586 | $34,928 | $12,861 | 1.3% |
| Advertising and promotion | $47,797 | $957 | $2,810 | $44,030 | 1.0% | |
| Fees: accounting | $33,018 | - | $33,018 | - | 0.7% | |
| Occupancy | $24,600 | $24,600 | - | - | 0.5% | |
| Insurance | $15,450 | - | $15,450 | - | 0.3% | |
| Fees: legal | $12,943 | - | $11,597 | $1,346 | 0.3% | |
| Total | $4,578,450 | 100% |
2012 · Form 990 · $3,706,458 spent · pay $2,719,132 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,509,794 | $256,936 | $995,894 | $256,964 | 40.7% | |
| Pay: officers, directors, trustees, key employees | $849,207 | $171,573 | $536,759 | $140,875 | 22.9% | |
| Other (as described) | CONTRACTED SERVICES | $252,542 | $210,521 | $41,284 | $737 | 6.8% |
| Other employee benefits | $171,511 | $160,008 | - | $11,503 | 4.6% | |
| Payroll taxes | $164,605 | $164,605 | - | - | 4.4% | |
| All other expenses | $156,317 | $45,343 | $94,632 | $16,342 | 4.2% | |
| Other (as described) | SUPPLIES & OTHER EXPENSES | $113,072 | $14,278 | $88,152 | $10,642 | 3.1% |
| Office expenses | $87,141 | $13,065 | $22,997 | $51,079 | 2.4% | |
| Travel | $72,861 | $23,528 | $26,592 | $22,741 | 2.0% | |
| Depreciation and depletion | $51,471 | $51,471 | - | - | 1.4% | |
| Other (as described) | INVENTORIED SMALL EQUIP | $51,124 | $41,387 | $2,553 | $7,184 | 1.4% |
| Other (as described) | INTERCOMPANY EXPENSES | $50,000 | $50,000 | - | - | 1.3% |
| Fees: accounting | $34,607 | - | $34,607 | - | 0.9% | |
| Advertising and promotion | $34,448 | $765 | $7,568 | $26,115 | 0.9% | |
| Fees: legal | $31,624 | - | $31,624 | - | 0.9% | |
| Occupancy | $26,400 | $26,400 | - | - | 0.7% | |
| Pay: disqualified persons | $24,015 | $4,488 | $15,494 | $4,033 | 0.6% | |
| Insurance | $21,217 | - | $21,217 | - | 0.6% | |
| Interest | $4,502 | $4,502 | - | - | 0.1% | |
| Total | $3,706,458 | 100% |
2011 · Form 990 · $3,446,344 spent · pay $2,579,789 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,327,243 | $183,189 | $946,724 | $197,330 | 38.5% | |
| Pay: officers, directors, trustees, key employees | $789,231 | $138,023 | $538,055 | $113,153 | 22.9% | |
| Other employee benefits | $316,511 | $307,407 | - | $9,104 | 9.2% | |
| Other (as described) | CONTRACTED SERVICES | $164,928 | $131,125 | $33,558 | $245 | 4.8% |
| Payroll taxes | $146,804 | $146,804 | - | - | 4.3% | |
| Other (as described) | SUPPLIES & OTHER EXPENSES | $139,068 | $23,444 | $83,185 | $32,439 | 4.0% |
| All other expenses | $131,431 | $39,844 | $78,855 | $12,732 | 3.8% | |
| Office expenses | $69,966 | $384 | $16,774 | $52,808 | 2.0% | |
| Travel | $68,789 | $20,820 | $28,690 | $19,279 | 2.0% | |
| Fees: accounting | $55,746 | - | $55,433 | $313 | 1.6% | |
| Other (as described) | INVENTORIED SMALL EQUIP | $53,987 | $35,977 | $8,226 | $9,784 | 1.6% |
| Fees: legal | $48,039 | - | $47,769 | $270 | 1.4% | |
| Advertising and promotion | $39,643 | $196 | $24,906 | $14,541 | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $31,829 | $5,738 | $24,880 | $1,211 | 0.9% |
| Depreciation and depletion | $29,218 | $29,218 | - | - | 0.8% | |
| Occupancy | $25,800 | $1,800 | $24,000 | - | 0.7% | |
| Insurance | $7,572 | - | $7,572 | - | 0.2% | |
| Interest | $539 | $539 | - | - | 0.0% | |
| Total | $3,446,344 | 100% |
2010 · Form 990 · $2,749,915 spent · pay $2,068,938 · grants $0 · events $23,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,002,232 | $532,876 | $469,356 | - | 36.4% | |
| Pay: officers, directors, trustees, key employees | $810,652 | - | $810,652 | - | 29.5% | |
| Other (as described) | CONTRACT SERVICES | $156,720 | $112,493 | $44,227 | - | 5.7% |
| Payroll taxes | $119,643 | $119,643 | - | - | 4.4% | |
| Other employee benefits | $112,515 | $112,515 | - | - | 4.1% | |
| All other expenses | $80,843 | $42,028 | $38,815 | - | 2.9% | |
| Fees: accounting | $80,708 | - | $80,708 | - | 2.9% | |
| Travel | $67,539 | $41,121 | $26,418 | - | 2.5% | |
| Other (as described) | PRINTING AND PUBLICATIO | $52,726 | $45,623 | $7,103 | - | 1.9% |
| Depreciation and depletion | $32,546 | $32,546 | - | - | 1.2% | |
| Other (as described) | TELEPHONE | $32,422 | $1,752 | $30,670 | - | 1.2% |
| Information technology | $31,227 | $31,227 | - | - | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $27,009 | $1,562 | $25,447 | - | 1.0% |
| Occupancy | $24,000 | - | $24,000 | - | 0.9% | |
| Pension plan contributions | $23,896 | $23,896 | - | - | 0.9% | |
| Conferences, conventions and meetings | $23,552 | $9,187 | $14,365 | - | 0.9% | |
| Other (as described) | POSTAGE AND SHIPPING | $22,013 | $9,299 | $12,714 | - | 0.8% |
| Fees: professional fundraisers | $19,375 | - | - | $19,375 | 0.7% | |
| Fees: legal | $13,092 | - | $13,092 | - | 0.5% | |
| Advertising and promotion | $9,057 | $9,057 | - | - | 0.3% | |
| Insurance | $4,245 | - | $4,245 | - | 0.2% | |
| Fees: investment management | $3,417 | $3,417 | - | - | 0.1% | |
| Interest | $486 | $486 | - | - | 0.0% | |
| Total | $2,749,915 | 100% |
2009 · Form 990 · $2,602,760 spent · pay $2,023,096 · grants $0 · events $25,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,363,390 | $535,956 | $827,434 | - | 52.4% | |
| Pay: officers, directors, trustees, key employees | $437,388 | - | $437,388 | - | 16.8% | |
| Payroll taxes | $121,915 | $36,285 | $85,630 | - | 4.7% | |
| Other (as described) | CONTRACT SERVICES | $116,077 | $46,338 | $69,739 | - | 4.5% |
| All other expenses | $100,382 | $26,351 | $74,031 | - | 3.9% | |
| Other employee benefits | $86,159 | $25,643 | $60,516 | - | 3.3% | |
| Travel | $73,270 | $40,079 | $33,191 | - | 2.8% | |
| Other (as described) | PRINTING AND PUBLICATIO | $67,844 | $57,819 | $10,025 | - | 2.6% |
| Fees: accounting | $37,905 | - | $37,905 | - | 1.5% | |
| Other (as described) | SOFTWARE EXPENSE | $30,236 | $2,634 | $27,602 | - | 1.2% |
| Fees: legal | $28,863 | - | $28,863 | - | 1.1% | |
| Depreciation and depletion | $26,707 | $26,707 | - | - | 1.0% | |
| Conferences, conventions and meetings | $25,080 | $11,709 | $13,371 | - | 1.0% | |
| Occupancy | $24,000 | - | $24,000 | - | 0.9% | |
| Other (as described) | TELEPHONE | $23,632 | $1,514 | $22,118 | - | 0.9% |
| Other (as described) | DUES & SUBSCRIPTIONS | $20,575 | $5,482 | $15,093 | - | 0.8% |
| Pension plan contributions | $14,244 | $4,239 | $10,005 | - | 0.5% | |
| Insurance | $5,093 | - | $5,093 | - | 0.2% | |
| Total | $2,602,760 | 100% |