CHILDRENS ADVOCACY CENTER OF CHARLOTTE INC
Cite this
Plain text CHILDRENS ADVOCACY CENTER OF CHARLOTTE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/201820596. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CHILDRENS ADVOCACY CENTER OF CHARLOTTE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/201820596
MLA “CHILDRENS ADVOCACY CENTER OF CHARLOTTE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/201820596. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $2.7M · assets $3.9M
- EIN
- 20-1820596
- Address
- 901 EAST BLVD, CHARLOTTE, NC 28203-5203
- Website
- PATSPLACECAC.ORG
- NTEE code
- F60
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROTECT AND HEAL CHILDREN, UNITE KEY PARTNERS, AND ENGAGE THE COMMUNITY TO END CHILD ABUSE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Andrew Oliver | CEO | 2015-2024 | $190,190 | $1,563,900 | 1 |
| Ann Glaser | Sr. Direc. of Admi | 2024 | $123,487 | $123,487 | 1 |
| Lori Avery | Direc. of Communic | 2024 | $112,791 | $112,791 | 1 |
| Anne Pfeiffer (former) | EXECUTIVE DIRECTOR | 2010-2014 | $84,743 | $356,836 | 1 |
Officers and directors, no compensation reported
56 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 |
|---|---|---|---|---|---|
| Astrid Chirinos | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Katrina Collins | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Laura Fahrney | Chair | 2018-2024 | 2 | $0 reported | 1 |
| Pearlynn Pearl Houck | Vice Chair | 2020-2024 | 2 | $0 reported | 2 |
| Pia Millican | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| H Stacy Nicholson MD MPH | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Cotrane Penn PhD | Board Member | 2020-2024 | 1 | $0 reported | 1 |
| Chris Socha | Board Member | 2018-2024 | 1 | $0 reported | 1 |
| Erin Trakas MD | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Crystal Utley | Secretary | 2023-2024 | 2 | $0 reported | 1 |
| Chris Williams | Treasurer | 2021-2024 | 2 | $0 reported | 1 |
| Angie Zimmern | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Ashley Hardee | Board Member | 2024 | 1 | $0 reported | 1 |
| Maggie Keeve | Board Member | 2024 | 1 | $0 reported | 1 |
| DrJacqueline McKnight | Board Member | 2024 | 1 | $0 reported | 1 |
| Nicole Six LCSW | Board Member | 2024 | 1 | $0 reported | 1 |
| Henry Beards (former) | BOARD MEMBER | 2021-2023 | Not reported | $0 reported | 1 |
| Anne Brady Moore Carlson (former) | BOARD MEMBER | 2015-2023 | Not reported | $0 reported | 1 |
| Gabe Esparza (former) | BOARD MEMBER | 2020-2023 | Not reported | $0 reported | 1 |
| Otis Ku (former) | BOARD MEMBER | 2015-2023 | Not reported | $0 reported | 1 |
| Deborah Majewski (former) | CO-VICE CHAI | 2015-2023 | Not reported | $0 reported | 3 |
| Jaqueline Mcknight (former) | BOARD MEMBER | 2020-2023 | Not reported | $0 reported | 1 |
| Jeanette Sims (former) | BOARD MEMBER | 2015-2023 | Not reported | $0 reported | 2 |
| Kathy Wholley (former) | BOARD MEMBER | 2021-2023 | Not reported | $0 reported | 1 |
| Katrina Graue (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Dr Otto Harris (former) | BOARD MEMBER | 2021-2022 | 1 | $0 reported | 1 |
| Jose Vega (former) | BOARD MEMBER | 2016-2022 | 1 | $0 reported | 1 |
| Megan Allison (former) | BOARD MEMBER | 2013-2020 | 1 | $0 reported | 1 |
| Henry Breaux (former) | CHAIRPERSON | 2013-2020 | 2 | $0 reported | 1 |
| Dave Hamme (former) | BOARD MEMBER | 2013-2020 | 1 | $0 reported | 1 |
| Otto D Harris Iii (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Koo Macqueen (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Meredith Phillips (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 1 |
| Paul Risk (former) | SECRETARY | 2014-2019 | 2 | $0 reported | 1 |
| Liz Simmons (former) | BOARD MEMBER | 2010-2019 | 1 | $0 reported | 3 |
| Scott Poole (former) | BOARD MEMBER | 2011-2017 | 1 | $0 reported | 2 |
| Rebecca Hoover (former) | CHAIR | 2013-2017 | 2 | $0 reported | 1 |
| Kim Cornelson (former) | VICE-CHAIR | 2012-2017 | 2 | $0 reported | 2 |
| Kendrick Mattox (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| Ashley Smith (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Melissa Nelson Tate (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Victor Fetter (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 1 |
| Sean Perrin (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 1 |
| Lina Komanduri (former) | CHAIR | 2010-2014 | 2 | $0 reported | 1 |
| Claire Bowles (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Leigh Dyer (former) | BOARD MEMBER | 2012-2014 | 2 | $0 reported | 1 |
| Kristina Landis (former) | BOARD MEMBER | 2012-2014 | 2 | $0 reported | 1 |
| Sean Mcdonnell (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Chris Avery (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 2 |
| Steve Pernotto (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Anne Carter Smith (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| Dean Smith (former) | BOARD MEMBER | 2010-2013 | 2 | $0 reported | 1 |
| Anne Mcphail (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Patti Bryan (former) | SECRETARY | 2010-2011 | 2 | $0 reported | 1 |
| Paige Roselle (former) | IMMEDIATE PAST CHAIR | 2010 | 2 | $0 reported | 1 |
| Becky Hoover (former) | SECRETARY | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 19 people listed · 3 paid, $426K · 41 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Oliver | CEO | 40 | $176,626 | $0 | $13,564 | $190,190 | 1 |
| Ann Glaser | Sr. Direc. of Admi | 40 | $111,174 | $0 | $12,313 | $123,487 | 1 |
| Lori Avery | Direc. of Communic | 40 | $100,795 | $0 | $11,996 | $112,791 | 1 |
| Astrid Chirinos | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Katrina Collins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Laura Fahrney | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Ashley Hardee | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pearlynn Pearl Houck | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Maggie Keeve | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DrJacqueline McKnight | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pia Millican | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| H Stacy Nicholson MD MPH | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cotrane Penn PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Six LCSW | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Socha | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Erin Trakas MD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Crystal Utley | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Chris Williams | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Angie Zimmern | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 1 paid, $192K · 39 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW OLIVER | CHIEF EXEC. | 40 | $172,000 | $0 | $20,209 | $192,209 | 1 |
| HENRY BEARDS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANNE BRADY MOORE CARLSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ASTRID CHIRINOS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KATRINA COLLINS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GABE ESPARZA | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| LAURA FAHRNEY | CO-VICE CHAI | - | $0 | $0 | $0 | $0 | 1 |
| PEARLYNN HOUCK | SECRETARY | - | $0 | $0 | $0 | $0 | 2 |
| OTIS KU | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MAJEWSKI | CO-VICE CHAI | - | $0 | $0 | $0 | $0 | 3 |
| JAQUELINE MCKNIGHT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PIA MILLICAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| H STACY NICHOLSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| COTRANE PENN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JEANETTE SIMS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| CHRIS SOCHA | CHAIRPERSON | - | $0 | $0 | $0 | $0 | 1 |
| DR ERIN TRAKAS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL UTLEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KATHY WHOLLEY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILLIAMS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANGIE ZIMMERN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 1 paid, $198K · 36 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW OLIVER | CHIEF EXEC. | 40 | $184,655 | $0 | $13,422 | $198,077 | 1 |
| HENRY BEARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BRADY MOORE CARLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE ESPARZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA FAHRNEY | CO-VICE CHAI | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRINA GRAUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR OTTO HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEARLYNN HOUCK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| OTIS KU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MAJEWSKI | CO-VICE CHAI | 2 | $0 | $0 | $0 | $0 | 3 |
| JAQUELINE MCKNIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PIA MILLICAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| H STACY NICHOLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COTRANE PENN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS SOCHA | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ERIN TRAKAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE VEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WHOLLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 1 paid, $187K · 37 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW OLIVER | CHIEF EXEC. | 40 | $173,816 | $0 | $13,545 | $187,361 | 1 |
| HENRY BEARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BRADY MOORE CARLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE ESPARZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA FAHRNEY | CO-VICE CHAI | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRINA GRAUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR OTTO HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEARLYNN HOUCK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| OTIS KU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MAJEWSKI | CO-VICE CHAI | 2 | $0 | $0 | $0 | $0 | 3 |
| JAQUELINE MCKNIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PIA MILLICAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| H STACY NICHOLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COTRANE PENN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS SOCHA | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ERIN TRAKAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE VEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WHOLLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS WILLIAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 1 paid, $174K · 30 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW OLIVER | CHIEF EXEC. | 40 | $161,000 | $0 | $12,774 | $173,774 | 1 |
| MEGAN ALLISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY BREAUX | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BRADY MOORE CARLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE ESPARZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA FAHRNEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATRINA GRAUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HAMME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PEARLYNN HOUCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| OTTO D HARRIS III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS KU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KOO MACQUEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MAJEWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JAQUELINE MCKNIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PIA MILLICAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| H STACY NICHOLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COTRANE PENN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANETTE SIMS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS SOCHA | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSE VEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 1 paid, $167K · 26 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW OLIVER | CHIEF EXEC. | 40 | $155,000 | $0 | $12,488 | $167,488 | 1 |
| MEGAN ALLISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY BREAUX | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE BRADY MOORE CARLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA FAHRNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HAMME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS KU | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| KOO MACQUEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MAJEWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| PIA MILLICAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| H STACY NICHOLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RISK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JEANETTE SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS SOCHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE VEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $149K · 18 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW OLIVER | EXECUTIVE DIRECTOR | 40 | $137,030 | $0 | $11,728 | $148,758 | 1 |
| OTIS KU | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY BREAUX | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MAJEWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| PAUL RISK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN ALLISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BRADY MOORE CARLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA FAHRNEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HAMME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KOO MACQUEEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PIA MILLICAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| H STACY NICHOLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ SIMMONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JEANETTE SIMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS SOCHA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE VEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $135K · 17 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW OLIVER | EXECUTIVE DIRECTOR | 40 | $122,704 | $0 | $12,215 | $134,919 | 1 |
| REBECCA HOOVER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM CORNELSON | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANETTE SIMS | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOTT POOLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LIZ SIMMONS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| MEGAN ALLISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY BREAUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BRADY MOORE CARLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HAMME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS KU | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MAJEWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KENDRICK MATTOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RISK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA NELSON TATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE VEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $137K · 18 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW OLIVER | EXECUTIVE DIRECTOR | 40 | $125,000 | $0 | $12,185 | $137,185 | 1 |
| REBECCA HOOVER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM CORNELSON | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANETTE SIMS | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOTT POOLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LIZ SIMMONS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| MEGAN ALLISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY BREAUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BRADY MOORE CARLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HAMME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS KU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MAJEWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KENDRICK MATTOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RISK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA NELSON TATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE VEGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $34K · 18 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREW OLIVER | EXECUTIVE DIRECTOR | 40 | $27,257 | $0 | $6,682 | $33,939 | 1 |
| REBECCA HOOVER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM CORNELSON | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANETTE SIMS | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOTT POOLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LIZ SIMMONS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| MEGAN ALLISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY BREAUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BRADY MOORE CARLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTOR FETTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE HAMME | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OTIS KU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH MAJEWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KENDRICK MATTOX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN PERRIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL RISK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA NELSON TATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 1 paid, $85K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE PFEIFFER | EXECUTIVE DIRECTOR | 50 | $84,743 | $0 | $0 | $84,743 | 1 |
| LINA KOMANDURI | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ SIMMONS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| KIM CORNELSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| REBECCA HOOVER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAIRE BOWLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT POOLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LEIGH DYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA LANDIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRICK MATTOX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCDONNELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR FETTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS AVERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| SEAN PERRIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN ALLISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY BREAUX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE HAMME | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PERNOTTO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL RISK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 1 paid, $100K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE PFEIFFER | EXECUTIVE DIRECTOR | 50 | $92,550 | $0 | $7,500 | $100,050 | 1 |
| STEVE PERNOTTO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINA KOMANDURI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS AVERY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOTT POOLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE BOWLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM CORNELSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LEIGH DYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA LANDIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRICK MATTOX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCDONNELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR FETTER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE CARTER SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEGAN ALLISON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY BREAUX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE HAMME | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA HOOVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $93K · 11 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE PFEIFFER | EXECUTIVE DIRECTOR | 50 | $86,000 | $0 | $7,210 | $93,210 | 1 |
| STEVE PERNOTTO | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINA KOMANDURI | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS AVERY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| SCOTT POOLE | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE BOWLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM CORNELSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LEIGH DYER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA LANDIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRICK MATTOX | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCDONNELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MCPHAIL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ SIMMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| ANNE CARTER SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · none paid · 7 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE MCPHAIL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PERNOTTO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI BRYAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRICK MATTOX | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE CARTER-SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINA KOMANDURI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCDONNELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS AVERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE BOWLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT POOLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LIZ SIMMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DEAN SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 1 paid, $79K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNE PFEIFFER | EXECUTIVE DIRECTOR | 50 | $74,333 | $0 | $4,500 | $78,833 | 1 |
| PAIGE ROSELLE | IMMEDIATE PAST CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE MCPHAIL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PERNOTTO | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ SIMMONS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KENDRICK MATTOX | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE CARTER-SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEAN SMITH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTI BRYAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BECKY HOOVER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LINA KOMANDURI | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SEAN MCDONNELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS AVERY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| CLAIRE BOWLES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,558,169 | $2,650,922 | $3,938,389 | $3,284,414 | $2,314,675 | $0 | $190,190 | 41 | 30 |
| 2023 · Form 990 | ||||||||
| $3,087,322 | $2,927,526 | $4,278,965 | $3,294,507 | $2,936,963 | $0 | $177,160 | 39 | 50 |
| 2022 · Form 990 | ||||||||
| $3,165,726 | $2,738,083 | $3,794,010 | $3,075,224 | $3,063,204 | $0 | $317,450 | 36 | 50 |
| 2021 · Form 990 | ||||||||
| $2,920,836 | $2,213,724 | $2,693,769 | $2,616,619 | $2,831,173 | $0 | $187,361 | 37 | 50 |
| 2020 · Form 990 | ||||||||
| $2,849,242 | $2,101,967 | $2,117,858 | $2,022,677 | $2,772,639 | $0 | $173,774 | 30 | 50 |
| 2019 · Form 990 | ||||||||
| $2,097,527 | $1,992,317 | $1,557,594 | $1,275,402 | $2,022,296 | $0 | $167,488 | 26 | 50 |
| 2018 · Form 990 | ||||||||
| $1,719,556 | $1,717,251 | $1,228,696 | $1,170,192 | $1,661,423 | $0 | $159,728 | 18 | 50 |
| 2017 · Form 990 | ||||||||
| $1,747,614 | $1,545,083 | $1,235,566 | $1,167,887 | $1,694,516 | $0 | $153,465 | 17 | 50 |
| 2016 · Form 990 | ||||||||
| $1,414,184 | $1,413,321 | $1,022,955 | $965,356 | $1,364,761 | $0 | $144,060 | 18 | 50 |
| 2015 · Form 990 | ||||||||
| $1,224,900 | $1,352,440 | $1,015,595 | $964,493 | $1,172,261 | $0 | $97,147 | 18 | 0 |
| 2014 · Form 990 | ||||||||
| $1,143,158 | $1,269,526 | $1,156,162 | $1,092,033 | $1,100,574 | $0 | $84,743 | 15 | 0 |
| 2013 · Form 990 | ||||||||
| $1,150,617 | $968,011 | $1,268,650 | $1,218,401 | $1,103,033 | $0 | $96,178 | 11 | 0 |
| 2012 · Form 990 | ||||||||
| $1,009,398 | $827,083 | $1,076,040 | $1,035,795 | $967,988 | $0 | $100,362 | 11 | 22 |
| 2011 · Form 990 | ||||||||
| $633,408 | $595,317 | $882,708 | $853,480 | $587,005 | $0 | $87,313 | 7 | 71 |
| 2010 · Form 990 | ||||||||
| $558,598 | $453,713 | $826,813 | $815,389 | $553,612 | $0 | $74,333 | 7 | 50 |
Funders of this organization
27 grantors reported grants to this organization, $4,414,632 in all, tax years 2011 to 2025; the 25 largest shown (all 27). 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 |
|---|---|---|---|---|---|---|---|---|
| CHILDRENS ADVOCACY CENTERS OF NORTH CAROLINA INC | Public charity | Exact | 2014-2024 | 11 | $2,578,744 | 2024 | $254,675 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $287,447 | 2024 | $46,812 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2015, 2017-2024 | 9 | $279,850 | 2024 | $55,000 | show |
| CHARLOTTE WINE & FOOD WEEKEND INC | Public charity | Exact | 2015-2018 | 4 | $170,000 | 2018 | $50,000 | show |
| UNITED WAY OF GREATER CHARLOTTE | Public charity | Exact | 2020 | 1 | $160,000 | 2020 | $160,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $136,350 | 2024 | $9,800 | show |
| SPEEDWAY CHILDRENS CHARITIES | Public charity | Exact | 2018, 2020-2024 | 6 | $132,000 | 2024 | $25,000 | show |
| DALE JR FOUNDATION | Public charity | Exact | 2019-2025 | 7 | $114,100 | 2025 | $22,500 | show |
| PRESBYTERIAN HOSPITAL | Public charity | Exact | 2020-2024 | 5 | $90,500 | 2024 | $15,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2011-2014 | 4 | $82,000 | 2014 | $22,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2024 | 6 | $76,000 | 2024 | $10,000 | show |
| MECKLENBURG BAR FOUNDATION | Public charity | Exact | 2014, 2018-2020, 2023 | 5 | $57,500 | 2023 | $10,000 | show |
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2022-2023 | 2 | $44,087 | 2023 | $32,105 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $37,274 | 2024 | $14,828 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $35,000 | 2024 | $35,000 | show |
| TULSA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2015, 2019, 2024 | 5 | $29,500 | 2024 | $9,500 | show |
| HEALTHY CHARLOTTE ALLIANCE INC | Public charity | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| KNOT TODAY INC | Public charity | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| HEINEMAN-ROBICSEK FOUNDATION INC | Public charity | Exact | 2012, 2014 | 2 | $12,500 | 2014 | $7,500 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2018-2019 | 2 | $11,484 | 2019 | $5,532 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023-2024 | 2 | $10,000 | 2024 | $5,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| CANTON COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| COMMUNITY FOUNDATION OF JACKSON HOLE | DAF sponsor | Exact | 2019 | 1 | $7,500 | 2019 | $7,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $5,165 | 2020 | $5,165 | show |
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| MCMAHON-RYAN CHILD ADVOCACY SITE INC | NY | F60 | $3,487,263 | $3,501,889 | EXECUTIVE DIRECTOR TRANSITIONAL ADVISOR | $131,666 | Same NTEE code F60, revenue within 2x |
| CHILDRENS GRIEF CENTER OF EL PASO | TX | F60 | $1,542,933 | $615,438 | CHIEF EXECUTIVE DIRECTOR | $121,491 | Same NTEE code F60, revenue within 2x |
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| CORNERSTONE COUNSELING CENTER OF AMES INC | IA | F60 | $1,736,104 | $1,634,664 | President | $0 | Same NTEE code F60, revenue within 2x |
| CENTER FOR HOPE AND RENEWAL INC | NJ | F60 | $1,714,435 | $1,674,657 | Vice President | $143,700 | Same NTEE code F60, revenue within 2x |
| CENTER FOR EVALUATION AND COUNSELING INC | NJ | F60 | $4,650,058 | $4,536,648 | CLINICAL DIR | $168,000 | Same NTEE code F60, revenue within 2x |
| MOSAIC COUNSELING CENTERS OF EAST TEXAS INC | TX | F60 | $2,866,995 | $1,699,138 | EXECUTIVE DIRECTOR | $110,000 | Same NTEE code F60, revenue within 2x |
| RESILIENCY CENTER OF FRESNO | CA | F60 | $1,947,154 | $1,963,893 | CHIEF EXECUTIVE OFFICER | $141,560 | Same NTEE code F60, revenue within 2x |
| FAMILY CENTER INC | MA | F60 | $2,184,023 | $1,899,238 | EXECUTIVE DIRECTOR | $165,600 | Same NTEE code F60, revenue within 2x |
| COMMUNITY COUNSELING & WELLNESS CENTERS INC | OH | F60 | $1,403,716 | $1,288,367 | EXECUTIVE DIRECTOR | $34,587 | Same NTEE code F60, revenue within 2x |
| TURNING POINT ADVOCACY SERVICES | MO | F60 | $1,621,737 | $1,030,567 | Exec.director | $36,936 | Same NTEE code F60, revenue within 2x |
| LINK COUNSELING CENTER INC | GA | F60 | $2,251,576 | $1,355,331 | Co-Executive Director | $163,900 | Same NTEE code F60, revenue within 2x |
| SAN DIEGO THERAPY CENTER INC | CA | F60 | $1,980,752 | $1,746,479 | President | $163,460 | Same NTEE code F60, revenue within 2x |
| GRACE COUNSELING CENTER OF FLORIDA INC | FL | F60 | $2,222,982 | $1,792,999 | Executive Director | $107,512 | Same NTEE code F60, revenue within 2x |
| CHILD DEVELOPMENT INSTITUTE | CA | F60 | $3,718,316 | $3,659,609 | PRESIDENT / CEO | $120,213 | Same NTEE code F60, revenue within 2x |
| IMMACULATE HEART OF MARY COUNSELING CENTER | NE | F60 | $1,974,858 | $1,820,276 | DIRECTOR | $129,847 | Same NTEE code F60, revenue within 2x |
| CENTER FOR TRAUMA COUNSELING INC | FL | F60 | $1,461,862 | $1,115,255 | President & CEO | $171,448 | Same NTEE code F60, revenue within 2x |
| GENESIS COUNSELING CENTER INC | NJ | F60 | $1,973,728 | $2,130,841 | MEMBER | $0 | Same NTEE code F60, revenue within 2x |
| COMMUNITY COUNSELING CENTER | NV | F60 | $2,812,226 | $3,198,076 | EXECUTIVE DI | $96,971 | Same NTEE code F60, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,650,922 spent · pay $1,386,267 · grants $0 · events $84,056
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $889,996 | $598,097 | $48,965 | $242,934 | 33.6% | |
| Other (as described) | Programs | $578,543 | $573,373 | $1,005 | $4,165 | 21.8% |
| Occupancy | $346,738 | $297,199 | $10,939 | $38,600 | 13.1% | |
| Other employee benefits | $195,789 | $143,000 | $14,772 | $38,017 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $190,190 | $114,114 | $19,019 | $57,057 | 7.2% | |
| Fees: other services | $119,756 | $11,703 | $107,427 | $626 | 4.5% | |
| Payroll taxes | $110,292 | $82,656 | $6,659 | $20,977 | 4.2% | |
| Information technology | $58,283 | $39,693 | $9,503 | $9,087 | 2.2% | |
| Depreciation and depletion | $44,413 | - | $44,413 | - | 1.7% | |
| Other (as described) | Development | $27,119 | $2,155 | $382 | $24,582 | 1.0% |
| Insurance | $23,643 | $16,156 | $3,444 | $4,043 | 0.9% | |
| All other expenses | $23,094 | $759 | $10,425 | $11,910 | 0.9% | |
| Office expenses | $20,384 | $10,852 | $6,586 | $2,946 | 0.8% | |
| Other (as described) | Staff Appreciation | $9,234 | $6,918 | $816 | $1,500 | 0.3% |
| Other (as described) | Bank Fees | $7,632 | - | $366 | $7,266 | 0.3% |
| Travel | $5,816 | $840 | $4,690 | $286 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $122,657 | $84,056 | reported apart | |||
| Total | $2,650,922 | 100% |
2023 · Form 990 · $2,927,526 spent · pay $2,128,642 · grants $0 · events $184,826
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,590,424 | $1,255,632 | $131,411 | $203,381 | 54.3% | |
| Other (as described) | MEDICAL SERVICES | $427,724 | $427,724 | - | - | 14.6% |
| Occupancy | $334,611 | $296,283 | $23,004 | $15,324 | 11.4% | |
| Other (as described) | PROGRAM SUPPLIES | $221,480 | $221,480 | - | - | 7.6% |
| Other employee benefits | $190,882 | $150,197 | $15,692 | $24,993 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $177,160 | $106,296 | $17,716 | $53,148 | 6.1% | |
| Payroll taxes | $135,817 | $105,027 | $11,341 | $19,449 | 4.6% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $111,970 | - | - | $111,970 | 3.8% |
| Office expenses | $74,379 | $57,517 | $6,211 | $10,651 | 2.5% | |
| Depreciation and depletion | $38,097 | $38,097 | - | - | 1.3% | |
| Other (as described) | OTHER | $35,255 | - | $8,893 | $26,362 | 1.2% |
| Pension plan contributions | $34,359 | $27,464 | $2,784 | $4,111 | 1.2% | |
| Fees: accounting | $25,966 | - | $25,966 | - | 0.9% | |
| Travel | $18,004 | $13,923 | $1,503 | $2,578 | 0.6% | |
| Fees: investment management | $6,727 | - | $6,727 | - | 0.2% | |
| Fees: other services | $455 | $352 | $38 | $65 | 0.0% | |
| All other expenses | -$495,784 | -$414,942 | $1,380 | -$82,222 | -16.9% | |
| Fundraising events Event | direct expenses; gross income $72,856 | $72,856 | reported apart | |||
| Total | $2,927,526 | 100% |
2022 · Form 990 · $2,738,083 spent · pay $1,966,588 · grants $0 · events $183,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,337,524 | $1,030,740 | $120,691 | $186,093 | 48.8% | |
| Other (as described) | MEDICAL SERVICES | $477,130 | $477,130 | - | - | 17.4% |
| Occupancy | $324,722 | $287,526 | $22,324 | $14,872 | 11.9% | |
| Pay: officers, directors, trustees, key employees | $317,450 | $238,219 | $19,808 | $59,423 | 11.6% | |
| Other (as described) | PROGRAM SUPPLIES | $161,978 | $161,978 | - | - | 5.9% |
| Other employee benefits | $160,603 | $122,384 | $14,349 | $23,870 | 5.9% | |
| Payroll taxes | $125,747 | $96,372 | $10,739 | $18,636 | 4.6% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $110,887 | - | - | $110,887 | 4.0% |
| Office expenses | $78,902 | $60,471 | $6,738 | $11,693 | 2.9% | |
| Travel | $33,769 | $22,113 | $2,464 | $9,192 | 1.2% | |
| Other (as described) | OTHER | $25,666 | -$1 | $7,211 | $18,456 | 0.9% |
| Pension plan contributions | $25,264 | $19,478 | $2,359 | $3,427 | 0.9% | |
| Depreciation and depletion | $24,060 | $21,383 | $1,607 | $1,070 | 0.9% | |
| Fees: accounting | $22,542 | - | $22,542 | - | 0.8% | |
| Insurance | $19,872 | $17,596 | $1,366 | $910 | 0.7% | |
| Fees: other services | $16,539 | $16,353 | $68 | $118 | 0.6% | |
| Fees: investment management | $6,172 | - | $6,172 | - | 0.2% | |
| All other expenses | -$530,744 | -$444,695 | $1,370 | -$87,419 | -19.4% | |
| Fundraising events Event | direct expenses; gross income $72,949 | $72,949 | reported apart | |||
| Total | $2,738,083 | 100% |
2021 · Form 990 · $2,213,724 spent · pay $1,592,859 · grants $0 · events $114,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,153,061 | $888,913 | $102,028 | $162,120 | 52.1% | |
| Other (as described) | MEDICAL SERVICES | $489,420 | $489,420 | - | - | 22.1% |
| Occupancy | $278,919 | $247,026 | $21,253 | $10,640 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $187,361 | $93,681 | $56,208 | $37,472 | 8.5% | |
| Other employee benefits | $123,716 | $92,945 | $12,844 | $17,927 | 5.6% | |
| Payroll taxes | $103,465 | $76,091 | $12,022 | $15,352 | 4.7% | |
| Other (as described) | PROGRAM SUPPLIES | $78,858 | $78,858 | - | - | 3.6% |
| Office expenses | $73,643 | $54,159 | $8,557 | $10,927 | 3.3% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $63,742 | - | - | $63,742 | 2.9% |
| Travel | $43,262 | $31,816 | $5,027 | $6,419 | 2.0% | |
| Other (as described) | OTHER | $32,677 | - | $12,683 | $19,994 | 1.5% |
| Pension plan contributions | $25,256 | $19,802 | $1,976 | $3,478 | 1.1% | |
| Depreciation and depletion | $22,926 | $20,384 | $1,694 | $848 | 1.0% | |
| Fees: accounting | $20,868 | - | $20,868 | - | 0.9% | |
| Fees: other services | $11,096 | $10,565 | $233 | $298 | 0.5% | |
| All other expenses | -$494,546 | -$447,967 | $1,956 | -$48,535 | -22.3% | |
| Fundraising events Event | direct expenses; gross income $45,355 | $51,033 | reported apart | |||
| Total | $2,213,724 | 100% |
2020 · Form 990 · $2,101,967 spent · pay $1,502,300 · grants $0 · events $61,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,087,015 | $880,204 | $72,775 | $134,036 | 51.7% | |
| Other (as described) | MEDICAL SERVICES | $473,194 | $473,194 | - | - | 22.5% |
| Occupancy | $276,995 | $235,449 | $27,685 | $13,861 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $173,774 | $95,576 | $17,377 | $60,821 | 8.3% | |
| Other employee benefits | $116,085 | $91,907 | $8,038 | $16,140 | 5.5% | |
| Payroll taxes | $99,204 | $77,006 | $7,064 | $15,134 | 4.7% | |
| Other (as described) | PROGRAM SUPPLIES | $69,128 | $69,128 | - | - | 3.3% |
| Office expenses | $60,668 | $47,093 | $4,320 | $9,255 | 2.9% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $50,210 | - | - | $50,210 | 2.4% |
| Other (as described) | OTHER | $28,235 | - | $8,965 | $19,270 | 1.3% |
| Depreciation and depletion | $27,788 | $23,724 | $2,708 | $1,356 | 1.3% | |
| Pension plan contributions | $26,222 | $21,447 | $1,728 | $3,047 | 1.2% | |
| Fees: accounting | $20,703 | - | $20,703 | - | 1.0% | |
| Fees: other services | $7,557 | $7,232 | $103 | $222 | 0.4% | |
| Travel | $7,334 | $5,693 | $522 | $1,119 | 0.3% | |
| All other expenses | -$422,145 | -$415,618 | $1,397 | -$7,924 | -20.1% | |
| Fundraising events Event | direct expenses; gross income $10,917 | $10,917 | reported apart | |||
| Total | $2,101,967 | 100% |
2019 · Form 990 · $1,992,317 spent · pay $1,362,898 · grants $0 · events $168,457
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $973,763 | $813,740 | $36,263 | $123,760 | 48.9% | |
| Other (as described) | MEDICAL SERVICES | $450,849 | $450,849 | - | - | 22.6% |
| Occupancy | $227,627 | $193,486 | $22,751 | $11,390 | 11.4% | |
| Pay: officers, directors, trustees, key employees | $167,488 | $92,119 | $16,749 | $58,620 | 8.4% | |
| Other employee benefits | $112,762 | $91,739 | $4,747 | $16,276 | 5.7% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $98,633 | - | - | $98,633 | 5.0% |
| Payroll taxes | $88,869 | $70,779 | $4,075 | $14,015 | 4.5% | |
| Office expenses | $65,317 | $52,021 | $2,995 | $10,301 | 3.3% | |
| Other (as described) | PROGRAM SUPPLIES | $61,364 | $61,364 | - | - | 3.1% |
| Fees: accounting | $54,356 | - | $54,356 | - | 2.7% | |
| Fees: other services | $46,320 | $45,374 | $213 | $733 | 2.3% | |
| Other (as described) | OTHER | $42,611 | $28,605 | $8,342 | $5,664 | 2.1% |
| Travel | $34,337 | $27,347 | $1,575 | $5,415 | 1.7% | |
| Depreciation and depletion | $23,195 | $19,820 | $2,249 | $1,126 | 1.2% | |
| Pension plan contributions | $20,016 | $17,087 | $666 | $2,263 | 1.0% | |
| All other expenses | -$475,190 | -$407,763 | $540 | -$67,967 | -23.9% | |
| Fundraising events Event | direct expenses; gross income $69,824 | $69,824 | reported apart | |||
| Total | $1,992,317 | 100% |
2018 · Form 990 · $1,717,251 spent · pay $1,212,797 · grants $0 · events $150,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $862,024 | $736,675 | $3,569 | $121,780 | 50.2% | |
| Pay: officers, directors, trustees, key employees | $159,728 | $87,850 | $15,973 | $55,905 | 9.3% | |
| Occupancy | $125,979 | $107,084 | $12,591 | $6,304 | 7.3% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $106,259 | - | - | $106,259 | 6.2% |
| Other employee benefits | $90,254 | $75,075 | $1,020 | $14,159 | 5.3% | |
| Payroll taxes | $78,777 | $63,806 | $1,433 | $13,538 | 4.6% | |
| Other (as described) | PROGRAM EXPENSES | $76,055 | $76,055 | - | - | 4.4% |
| Office expenses | $52,113 | $42,209 | $948 | $8,956 | 3.0% | |
| Travel | $44,106 | $37,703 | $613 | $5,790 | 2.6% | |
| Fees: other services | $42,168 | $39,060 | $2,262 | $846 | 2.5% | |
| Fees: accounting | $41,640 | - | $41,640 | - | 2.4% | |
| Pension plan contributions | $22,014 | $18,906 | $62 | $3,046 | 1.3% | |
| Depreciation and depletion | $19,798 | $16,932 | $1,910 | $956 | 1.2% | |
| Other (as described) | OTHER | $18,678 | $11,547 | $4,681 | $2,450 | 1.1% |
| Insurance | $15,274 | $12,983 | $1,527 | $764 | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,856 | $5,553 | $125 | $1,178 | 0.4% |
| All other expenses | -$44,472 | - | - | -$44,472 | -2.6% | |
| Fundraising events Event | direct expenses; gross income $44,472 | $44,472 | reported apart | |||
| Total | $1,717,251 | 100% |
2017 · Form 990 · $1,545,083 spent · pay $1,043,811 · grants $0 · events $133,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $723,323 | $622,562 | $1,899 | $98,862 | 46.8% | |
| Pay: officers, directors, trustees, key employees | $153,465 | $84,406 | $15,347 | $53,712 | 9.9% | |
| Occupancy | $135,219 | $114,939 | $13,514 | $6,766 | 8.8% | |
| Other (as described) | PROGRAM EXPENSES | $125,872 | $125,872 | - | - | 8.1% |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $85,545 | - | - | $85,545 | 5.5% |
| Other employee benefits | $77,593 | $64,997 | $763 | $11,833 | 5.0% | |
| Payroll taxes | $67,720 | $54,849 | $1,255 | $11,616 | 4.4% | |
| Fees: other services | $45,596 | $43,046 | $2,125 | $425 | 3.0% | |
| Office expenses | $43,843 | $35,510 | $813 | $7,520 | 2.8% | |
| Fees: accounting | $38,751 | - | $38,751 | - | 2.5% | |
| Travel | $28,378 | $22,984 | $526 | $4,868 | 1.8% | |
| Pension plan contributions | $21,710 | $18,607 | $82 | $3,021 | 1.4% | |
| Other (as described) | OTHER | $18,072 | $11,734 | $3,853 | $2,485 | 1.2% |
| Depreciation and depletion | $17,836 | $15,264 | $1,714 | $858 | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,080 | $8,164 | $187 | $1,729 | 0.7% |
| All other expenses | -$47,920 | - | - | -$47,920 | -3.1% | |
| Fundraising events Event | direct expenses; gross income $47,920 | $47,920 | reported apart | |||
| Total | $1,545,083 | 100% |
2016 · Form 990 · $1,413,321 spent · pay $996,099 · grants $0 · events $134,636
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $705,126 | $599,935 | $3,932 | $101,259 | 49.9% | |
| Pay: officers, directors, trustees, key employees | $144,060 | $79,233 | $14,406 | $50,421 | 10.2% | |
| Occupancy | $136,052 | $115,646 | $13,598 | $6,808 | 9.6% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $89,093 | - | - | $89,093 | 6.3% |
| Payroll taxes | $66,379 | $53,330 | $1,358 | $11,691 | 4.7% | |
| Other employee benefits | $65,350 | $54,617 | $673 | $10,060 | 4.6% | |
| Other (as described) | PROGRAM EXPENSES | $59,062 | $59,062 | - | - | 4.2% |
| Office expenses | $45,558 | $36,602 | $932 | $8,024 | 3.2% | |
| Fees: accounting | $39,627 | - | $39,627 | - | 2.8% | |
| Fees: other services | $24,245 | $22,025 | $2,059 | $161 | 1.7% | |
| Depreciation and depletion | $20,411 | $17,453 | $1,970 | $988 | 1.4% | |
| Travel | $19,308 | $15,512 | $395 | $3,401 | 1.4% | |
| Other (as described) | OTHER | $18,075 | $11,204 | $4,418 | $2,453 | 1.3% |
| Pension plan contributions | $15,184 | $13,174 | $5 | $2,005 | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,334 | $9,106 | $232 | $1,996 | 0.8% |
| All other expenses | -$45,543 | - | - | -$45,543 | -3.2% | |
| Fundraising events Event | direct expenses; gross income $45,543 | $45,543 | reported apart | |||
| Total | $1,413,321 | 100% |
2015 · Form 990 · $1,352,440 spent · pay $956,796 · grants $0 · events $101,981
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $723,077 | $646,458 | $5,470 | $71,149 | 53.5% | |
| Occupancy | $126,473 | $107,503 | $12,641 | $6,329 | 9.4% | |
| Pay: officers, directors, trustees, key employees | $97,147 | $68,003 | $19,429 | $9,715 | 7.2% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $73,059 | - | - | $73,059 | 5.4% |
| Other employee benefits | $67,729 | $58,833 | $1,420 | $7,476 | 5.0% | |
| Payroll taxes | $57,742 | $49,546 | $1,861 | $6,335 | 4.3% | |
| Office expenses | $48,812 | $41,883 | $1,574 | $5,355 | 3.6% | |
| Fees: other services | $35,274 | $4,471 | $30,589 | $214 | 2.6% | |
| Fees: accounting | $34,732 | - | $34,732 | - | 2.6% | |
| Other (as described) | PROGRAM EXPENSES | $28,827 | $28,827 | - | - | 2.1% |
| Travel | $27,790 | $23,845 | $896 | $3,049 | 2.1% | |
| Depreciation and depletion | $21,520 | $18,396 | $2,082 | $1,042 | 1.6% | |
| Other (as described) | OTHER | $19,453 | $9,942 | $8,240 | $1,271 | 1.4% |
| Pension plan contributions | $11,101 | $9,863 | - | $1,238 | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,626 | $7,402 | $278 | $946 | 0.6% |
| All other expenses | -$28,922 | - | - | -$28,922 | -2.1% | |
| Fundraising events Event | direct expenses; gross income $28,922 | $28,922 | reported apart | |||
| Total | $1,352,440 | 100% |
2014 · Form 990 · $1,269,526 spent · pay $842,973 · grants $0 · events $42,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $610,200 | $511,029 | $6,360 | $92,811 | 48.1% | |
| Occupancy | $107,556 | $71,823 | $30,514 | $5,219 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $84,743 | $50,846 | $8,474 | $25,423 | 6.7% | |
| Other employee benefits | $71,595 | $57,886 | $1,528 | $12,181 | 5.6% | |
| Payroll taxes | $61,507 | $49,730 | $1,313 | $10,464 | 4.8% | |
| Other (as described) | PROGRAM EXPENSES | $55,304 | $55,304 | - | - | 4.4% |
| Office expenses | $54,523 | $44,083 | $1,164 | $9,276 | 4.3% | |
| Other (as described) | CONTRACT LABOR | $48,863 | $48,863 | - | - | 3.8% |
| Travel | $33,023 | $26,700 | $705 | $5,618 | 2.6% | |
| Fees: accounting | $32,048 | - | $32,048 | - | 2.5% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $29,743 | - | - | $29,743 | 2.3% |
| Depreciation and depletion | $19,817 | $11,890 | $6,738 | $1,189 | 1.6% | |
| Fees: other services | $18,605 | $5,593 | $12,705 | $307 | 1.5% | |
| Pension plan contributions | $14,928 | $12,069 | $319 | $2,540 | 1.2% | |
| Other (as described) | OTHER | $10,300 | $5,173 | $4,038 | $1,089 | 0.8% |
| All other expenses | $9,045 | $7,313 | $193 | $1,539 | 0.7% | |
| Insurance | $7,726 | $5,159 | $2,192 | $375 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $13,072 | $13,072 | reported apart | |||
| Total | $1,269,526 | 100% |
2013 · Form 990 · $968,011 spent · pay $652,623 · grants $0 · events $33,117
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $445,616 | $337,192 | $7,772 | $100,652 | 46.0% | |
| Occupancy | $104,349 | $69,681 | $29,604 | $5,064 | 10.8% | |
| Pay: officers, directors, trustees, key employees | $96,178 | $67,324 | $9,618 | $19,236 | 9.9% | |
| Payroll taxes | $51,279 | $38,286 | $1,646 | $11,347 | 5.3% | |
| Other employee benefits | $49,838 | $37,210 | $1,600 | $11,028 | 5.1% | |
| Office expenses | $42,097 | $31,431 | $1,351 | $9,315 | 4.3% | |
| Travel | $28,530 | $21,301 | $916 | $6,313 | 2.9% | |
| Other (as described) | PROGRAM EXPENSES | $28,150 | $28,150 | - | - | 2.9% |
| Fees: accounting | $27,844 | - | $27,844 | - | 2.9% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $19,825 | - | - | $19,825 | 2.0% |
| Depreciation and depletion | $19,020 | $12,931 | $5,200 | $889 | 2.0% | |
| Other (as described) | OTHER | $14,259 | $5,916 | $6,590 | $1,753 | 1.5% |
| Other (as described) | CONTRACT LABOR | $12,800 | $12,800 | - | - | 1.3% |
| Pension plan contributions | $9,712 | $7,251 | $312 | $2,149 | 1.0% | |
| Insurance | $7,188 | $4,800 | $2,039 | $349 | 0.7% | |
| All other expenses | $7,187 | $5,366 | $230 | $1,591 | 0.7% | |
| Fees: other services | $4,139 | $3,710 | $54 | $375 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $19,385 | $13,292 | reported apart | |||
| Total | $968,011 | 100% |
2012 · Form 990 · $827,083 spent · pay $528,911 · grants $0 · events $51,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $349,405 | $252,744 | $7,114 | $89,547 | 42.2% | |
| Occupancy | $101,150 | $67,654 | $28,601 | $4,895 | 12.2% | |
| Pay: officers, directors, trustees, key employees | $100,362 | $60,217 | $10,036 | $30,109 | 12.1% | |
| Payroll taxes | $41,217 | $28,547 | $1,554 | $11,116 | 5.0% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $38,412 | - | - | $38,412 | 4.6% |
| Office expenses | $37,128 | $25,715 | $1,400 | $10,013 | 4.5% | |
| Other employee benefits | $33,202 | $23,452 | $946 | $8,804 | 4.0% | |
| Fees: accounting | $25,799 | - | $25,799 | - | 3.1% | |
| Other (as described) | PROGRAM EXPENSES | $25,090 | $25,090 | - | - | 3.0% |
| Travel | $24,792 | $17,171 | $935 | $6,686 | 3.0% | |
| Depreciation and depletion | $17,101 | $11,667 | $4,640 | $794 | 2.1% | |
| Other (as described) | OTHER | $15,096 | $6,215 | $6,461 | $2,420 | 1.8% |
| Insurance | $5,578 | $3,731 | $1,577 | $270 | 0.7% | |
| Fees: other services | $5,191 | $3,721 | $1,058 | $412 | 0.6% | |
| Pension plan contributions | $4,725 | $3,484 | $36 | $1,205 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,835 | $1,963 | $108 | $764 | 0.3% |
| Fundraising events Event | direct expenses; gross income - | $13,114 | reported apart | |||
| Total | $827,083 | 100% |
2011 · Form 990 · $595,317 spent · pay $350,051 · grants $0 · events $22,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $222,838 | $196,517 | - | $26,321 | 37.4% | |
| Occupancy | $99,025 | $93,687 | $118 | $5,220 | 16.6% | |
| Pay: officers, directors, trustees, key employees | $87,313 | $52,388 | $8,731 | $26,194 | 14.7% | |
| Fees: other services | $32,285 | $10,271 | $4,887 | $17,127 | 5.4% | |
| Office expenses | $32,200 | $25,828 | $886 | $5,486 | 5.4% | |
| Payroll taxes | $27,804 | $22,302 | $765 | $4,737 | 4.7% | |
| Fees: accounting | $19,403 | - | $19,403 | - | 3.3% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $12,580 | - | - | $12,580 | 2.1% |
| Other employee benefits | $12,096 | $10,673 | -$15 | $1,438 | 2.0% | |
| Depreciation and depletion | $11,209 | $6,725 | $3,811 | $673 | 1.9% | |
| Travel | $10,646 | $10,259 | - | $387 | 1.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,684 | $8,118 | $89 | $477 | 1.5% |
| Other (as described) | PROGRAM EXPENSES | $7,648 | $7,648 | - | - | 1.3% |
| Insurance | $6,853 | $6,168 | $274 | $411 | 1.2% | |
| Other (as described) | OTHER | $4,733 | $925 | $3,611 | $197 | 0.8% |
| Fundraising events Event | direct expenses; gross income - | $10,218 | reported apart | |||
| Total | $595,317 | 100% |
2010 · Form 990 · $453,713 spent · pay $327,960 · grants $0 · events $20,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $282,851 | $211,317 | $11,918 | $59,616 | 62.3% | |
| Fees: other services | $61,309 | $6,553 | $54,756 | - | 13.5% | |
| Payroll taxes | $23,298 | $17,406 | $982 | $4,910 | 5.1% | |
| Other employee benefits | $21,811 | $16,295 | $919 | $4,597 | 4.8% | |
| Occupancy | $21,179 | $6,354 | $13,639 | $1,186 | 4.7% | |
| Office expenses | $14,210 | $10,616 | $599 | $2,995 | 3.1% | |
| Travel | $8,820 | $6,590 | $372 | $1,858 | 1.9% | |
| Other (as described) Event | SPECIAL EVENT EXPENSE | $7,596 | - | - | $7,596 | 1.7% |
| Depreciation and depletion | $5,581 | $4,186 | $1,284 | $111 | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,351 | $166 | $4,138 | $47 | 1.0% |
| Other (as described) | OTHER | $2,707 | $254 | $2,381 | $72 | 0.6% |
| Fundraising events Event | direct expenses; gross income - | $13,171 | reported apart | |||
| Total | $453,713 | 100% |