COMMUNITY DEVELOPMENT CENTER
Cite this
Plain text COMMUNITY DEVELOPMENT CENTER. Strategy Studio, nonprofit organization profile, tax years 2020–2024. https://strategystudio.org/org/237174117. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). COMMUNITY DEVELOPMENT CENTER [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237174117
MLA “COMMUNITY DEVELOPMENT CENTER.” Strategy Studio, tax years 2020–2024, https://strategystudio.org/org/237174117. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2020–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.9M · expenses $3.5M · assets $3.1M
- EIN
- 23-7174117
- Address
- 113 EAGLETTE WAY, SHELBYVILLE, TN 37160-9263
- Website
- WWW.COMMUNITYDEVELOPMENTCENTER.ORG
- NTEE code
- P200
- Subsection
- 501(c)(3)
- Ruling year
- 1972
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDING SUPPORT AND SERVICES TO CHILDREN, FAMILIES, AND INDIVIDUALS WITH DISABILITIES WHILE ADDRESSING THE HEALTH AND WELL-BEING OF ALL PERSONS IN THE COMMUNITIES IN WHICH THE COMMUNITY DEVELOPMENT CENTER SERVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Anita Teague | EXECUTIVE DIRECTOR | 2021-2024 | $87,745 | $311,221 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Anna Childress | PRESIDENT | 2020-2024 | 0 | $0 reported | 1 |
| Ivan Jones | VICE PRESIDENT | 2021-2024 | 0 | $0 reported | 1 |
| Scott Cocanaugher | TREASURER | 2020-2024 | 0 | $0 reported | 1 |
| Shay Sanderson | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Andy Bobo | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| William Christie | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Marcia Cowan | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Rick Darling | SECRETARY | 2020-2024 | 3 | $0 reported | 1 |
| Amie Newsom | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Jeff Jordan | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Nolan Barnes | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Whitney Collier | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Jennifer Spray | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Jackie Steele | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Sylvia Pinson | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Julie Sanders (former) | VICE PRESIDENT | 2020-2023 | 0 | $0 reported | 1 |
| Paulette Bledsoe (former) | DIRECTOR | 2020-2022 | Not reported | $0 reported | 1 |
| Daryl Graham (former) | DIRECTOR | 2021 | Not reported | $0 reported | 1 |
| Tami Newcomb (former) | SECRETARY | 2020 | Not reported | $0 reported | 1 |
| Patrick Frazine (former) | DIRECTOR | 2020 | Not reported | $0 reported | 1 |
| Mindee Howard (former) | DIRECTOR | 2020 | Not reported | $0 reported | 1 |
| Alice Johnson (former) | DIRECTOR | 2020 | Not reported | $0 reported | 1 |
People by year
2024 · 16 people listed · 1 paid, $88K · 79 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANITA TEAGUE | EXECUTIVE DIRECTOR | 40 | $85,337 | $0 | $2,408 | $87,745 | 1 |
| ANNA CHILDRESS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| IVAN JONES | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT COCANAUGHER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAY SANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY BOBO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHRISTIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCIA COWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK DARLING | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| AMIE NEWSOM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF JORDAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NOLAN BARNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY COLLIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SPRAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACKIE STEELE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SYLVIA PINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $76K · 69 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANITA TEAGUE | EXECUTIVE DIRECTOR | 40 | $74,877 | $0 | $1,494 | $76,371 | 1 |
| ANNA CHILDRESS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE SANDERS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT COCANAUGHER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHAY SANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY BOBO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHRISTIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCIA COWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK DARLING | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| AMIE NEWSOM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF JORDAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| IVAN JONES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WHITNEY COLLIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SPRAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JACKIE STEELE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $74K · 68 employees · 149 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANITA TEAGUE | EXECUTIVE DI | 40 | $72,880 | $0 | $1,446 | $74,326 | 1 |
| ANNA CHILDRESS | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE SANDERS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT COCANAUGHER | FINANCIAL SE | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE BLEDSOE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ANDY BOBO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHRISTIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA COWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK DARLING | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| AMIE NEWSOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF JORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IVAN JONES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WHITNEY COLLIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SPRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE STEELE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $73K · 57 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANITA TEAGUE | EXECUTIVE DI | 40 | $71,367 | $0 | $1,412 | $72,779 | 1 |
| ANNA CHILDRESS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE SANDERS | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT COCANAUGHER | FINANCIAL SE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULETTE BLEDSOE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDY BOBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHRISTIE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARCIA COWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK DARLING | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| AMIE NEWSOM | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF JORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IVAN JONES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DARYL GRAHAM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · none paid · 55 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA CHILDRESS | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JULIE SANDERS | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT COCANAUGHER | FINANCIAL SE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMI NEWCOMB | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| PAULETTE BLEDSOE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDY BOBO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM CHRISTIE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARCIA COWAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RICK DARLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FRAZINE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MINDEE HOWARD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ALICE JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| AMIE NEWSOM | DIRECTOR | - | $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 | ||||||||
| $3,934,301 | $3,544,326 | $3,122,028 | $2,750,869 | $3,128,359 | $788,021 | $87,745 | 79 | 79 |
| 2023 · Form 990 | ||||||||
| $3,135,923 | $3,012,533 | $2,618,350 | $2,360,897 | $2,501,021 | $622,734 | $68,682 | 69 | 115 |
| 2022 · Form 990 | ||||||||
| $2,637,544 | $2,614,827 | $2,474,448 | $2,237,507 | $2,173,017 | $472,483 | $72,880 | 68 | 149 |
| 2021 · Form 990 | ||||||||
| $2,309,671 | $2,255,912 | $2,412,921 | $2,214,790 | $1,839,767 | $477,146 | $71,367 | 57 | 132 |
| 2020 · Form 990 | ||||||||
| $2,975,057 | $2,780,316 | $2,370,108 | $2,161,031 | $2,425,323 | $538,012 | - | 55 | 54 |
Funders of this organization
10 grantors reported grants to this organization, $916,798 in all, tax years 2011 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| SIGNAL CENTERS INC | Public charity | Exact | 2011-2013 | 3 | $722,236 | 2013 | $208,176 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2016-2018, 2024 | 13 | $94,570 | 2024 | $25,080 | show |
| UNITED WAY OF FRANKLIN COUNTY | Public charity | Exact | 2020-2024 | 5 | $41,424 | 2024 | $8,519 | show |
| BAILEY & LUCY EVANS FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY DEVELOPMENT CENTER” | 2017-2025 | 9 | $27,300 | 2025 | $3,800 | show |
| TENNESSEE DISABILITY COALITION | Public charity | Exact | 2015 | 1 | $10,000 | 2015 | $10,000 | show |
| UNITED WAY OF SOUTH CENTRAL TENNESSEE | Public charity | Exact | 2024 | 1 | $7,313 | 2024 | $7,313 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $7,000 | 2022 | $7,000 | show |
| UNITED WAY OF MIDDLE TENNESSEE INC | Public charity | Exact | 2025 | 1 | $5,146 | 2025 | $5,146 | show |
| MARSH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY DEVELOPMENT CENTER” | 2024 | 1 | $1,500 | 2024 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “COMMUNITY DEVELOPMENT CENTER” | 2020-2023 | 4 | $309 | 2023 | $58 | show |
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| MEMORIAL COMMUNITY DEVELOPMENT CORPORATION | IN | P20 | $3,440,324 | $3,905,344 | CHAIRMAN | $141,480 | Same NTEE code P20, revenue within 2x, similar name |
| COMMUNITY SERVICES CENTER | NM | P20 | $2,953,303 | $2,781,034 | EXECUTIVE DIRECTOR | $103,696 | Same NTEE code P20, revenue within 2x, similar name |
| HOPE COMMUNITY CENTER INC | FL | P20 | $3,721,709 | $3,585,520 | EXECUTIVE DIRECTOR | $118,786 | Same NTEE code P20, revenue within 2x, similar name |
| ALL PEOPLES COMMUNITY CENTER | CA | P20 | $3,675,001 | $3,411,097 | Executive Dir. | $140,000 | Same NTEE code P20, revenue within 2x, similar name |
| GORTON COMMUNITY CENTER | IL | P20 | $4,026,226 | $3,195,328 | Chair | $0 | Same NTEE code P20, revenue within 2x, similar name |
| SPANISH COMMUNITY CENTER | IL | P20 | $4,935,967 | $3,708,239 | EXECUTIVE DI | $104,000 | Same NTEE code P20, revenue within 2x, similar name |
| ROCKSON COMMUNITY DEVELOPMENT CORPORATION INC | DC | P20 | $4,869,645 | $1,742,397 | Board Member | $0 | Same NTEE code P20, revenue within 2x, similar name |
| BRIGHT STAR COMMUNITY DEVELOPMENT CORPORATION NFP | IL | P20 | $4,482,698 | $3,063,971 | VICE CHAIR | $150,000 | Same NTEE code P20, revenue within 2x, similar name |
| UNITED COMMUNITY BUILDERS COMMUNITY DEVELOPMENT CORPORATION | MO | P20 | $4,159,118 | $5,497,644 | EXECUTIVE | $84,999 | Same NTEE code P20, revenue within 2x, similar name |
| COMMUNITY CENTER ASSOCIATION | PA | P20 | $3,144,406 | $2,170,713 | EXECUTIVE DIRECTOR | $130,702 | Same NTEE code P20, revenue within 2x, similar name |
| COMMUNITY SERVICES INC | TX | P20 | $4,010,163 | $3,589,388 | EXECUTIVE DIRECTOR | $285,944 | Same NTEE code P20, revenue within 2x, similar mission |
| SOUTHWESTERN REGIONAL HOUSING AND COMMUNITY DEVELOPMENT CORPORATION | NM | P20 | $3,536,309 | $3,559,366 | EXECUTIVE DI | $89,658 | Same NTEE code P20, revenue within 2x |
| SHAWNEE DEVELOPMENT COUNCIL INC | IL | P20 | $4,621,432 | $4,582,175 | EXECUTIVE DIRECTOR | $64,252 | Same NTEE code P20, revenue within 2x |
| COMMUNITY TREATMENT INTEGRATIONS OK INC | OK | P20 | $2,958,358 | $1,627,383 | CEO | $260,452 | Same NTEE code P20, revenue within 2x |
| COMMUNITY CANCER FUND | WA | P20 | $2,948,875 | $1,769,858 | EXECUTIVE DIRECTOR | $175,000 | Same NTEE code P20, 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 · $3,544,326 spent · pay $2,738,901 · grants $284,673 · events $28,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,320,017 | $2,094,838 | $225,179 | - | 65.5% | |
| Grants to US individuals | $284,673 | $284,673 | - | - | 8.0% | |
| Payroll taxes | $180,671 | $157,081 | $23,590 | - | 5.1% | |
| Travel | $173,157 | $170,983 | $2,174 | - | 4.9% | |
| Other employee benefits | $90,192 | $79,589 | $10,603 | - | 2.5% | |
| Other (as described) | SUPPLIES | $89,461 | $79,036 | $10,425 | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $87,745 | - | $87,745 | - | 2.5% | |
| Fees: other services | $63,882 | $48,865 | $15,017 | - | 1.8% | |
| Pension plan contributions | $60,276 | $48,904 | $11,372 | - | 1.7% | |
| Office expenses | $38,114 | $35,031 | $3,083 | - | 1.1% | |
| Occupancy | $30,524 | $27,286 | $3,238 | - | 0.9% | |
| Insurance | $30,392 | $23,746 | $6,646 | - | 0.9% | |
| Depreciation and depletion | $22,014 | $16,802 | $5,212 | - | 0.6% | |
| Other (as described) | MAINTENANCE | $21,728 | $19,823 | $1,905 | - | 0.6% |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $19,238 | $19,238 | - | - | 0.5% |
| Other (as described) | DUES, FEES, & SUBSCRIPT | $12,936 | $10,829 | $2,107 | - | 0.4% |
| Fees: accounting | $8,750 | - | $8,750 | - | 0.2% | |
| All other expenses | $6,125 | $4,687 | $1,438 | - | 0.2% | |
| Conferences, conventions and meetings | $4,431 | $1,965 | $2,466 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,533 | $24,252 | reported apart | |||
| Total | $3,544,326 | 100% |
2023 · Form 990 · $3,012,533 spent · pay $2,363,259 · grants $243,477 · events $31,381
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,991,248 | $1,776,604 | $214,644 | - | 66.1% | |
| Grants to US individuals | $243,477 | $243,477 | - | - | 8.1% | |
| Payroll taxes | $156,993 | $135,188 | $21,805 | - | 5.2% | |
| Travel | $102,385 | $97,390 | $4,995 | - | 3.4% | |
| Other employee benefits | $79,667 | $67,042 | $12,625 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $68,682 | - | $68,682 | - | 2.3% | |
| Pension plan contributions | $66,669 | $53,019 | $13,650 | - | 2.2% | |
| Fees: other services | $48,914 | $34,439 | $14,475 | - | 1.6% | |
| Other (as described) | SUPPLIES | $42,708 | $38,538 | $4,170 | - | 1.4% |
| Occupancy | $37,641 | $34,603 | $3,038 | - | 1.2% | |
| Office expenses | $34,905 | $32,043 | $2,862 | - | 1.2% | |
| Other (as described) | MAINTENANCE | $33,554 | $31,029 | $2,525 | - | 1.1% |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $25,122 | $25,122 | $0 | - | 0.8% |
| Insurance | $24,040 | $22,327 | $1,713 | - | 0.8% | |
| Depreciation and depletion | $20,489 | $12,763 | $7,726 | - | 0.7% | |
| Other (as described) | DUES, FEES, & SUBSCRIPT | $10,882 | $7,887 | $2,995 | - | 0.4% |
| All other expenses | $10,614 | $8,875 | $1,076 | $663 | 0.4% | |
| Fees: accounting | $8,975 | - | $8,975 | - | 0.3% | |
| Conferences, conventions and meetings | $5,568 | $4,679 | $889 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,382 | $25,813 | reported apart | |||
| Total | $3,012,533 | 100% |
2022 · Form 990 · $2,614,827 spent · pay $2,026,950 · grants $243,087 · events $28,265
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,767,169 | $1,524,843 | $242,326 | - | 67.6% | |
| Grants to US individuals | $243,087 | $243,087 | - | - | 9.3% | |
| Payroll taxes | $135,034 | $116,190 | $18,844 | - | 5.2% | |
| Pension plan contributions | $83,255 | $67,514 | $15,741 | - | 3.2% | |
| Travel | $51,582 | $47,109 | $4,473 | - | 2.0% | |
| Occupancy | $44,168 | $42,876 | $1,292 | - | 1.7% | |
| Other employee benefits | $41,492 | $36,807 | $4,685 | - | 1.6% | |
| Fees: other services | $40,758 | $24,987 | $15,771 | - | 1.6% | |
| Office expenses | $38,362 | $30,920 | $7,442 | - | 1.5% | |
| Insurance | $35,924 | $31,880 | $4,044 | - | 1.4% | |
| Other (as described) | MAINTENANCE | $32,948 | $31,186 | $1,762 | - | 1.3% |
| Other (as described) | SUPPLIES | $32,759 | $27,835 | $4,924 | - | 1.3% |
| Depreciation and depletion | $24,541 | $16,061 | $8,480 | - | 0.9% | |
| Other (as described) | DUES, FEES, SUBSCRIPTIONS | $14,127 | $11,378 | $2,749 | - | 0.5% |
| Fees: accounting | $8,755 | - | $8,755 | - | 0.3% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $8,538 | $8,538 | - | - | 0.3% |
| All other expenses | $8,473 | $7,518 | $955 | - | 0.3% | |
| Conferences, conventions and meetings | $3,855 | $2,913 | $942 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,288 | $24,410 | reported apart | |||
| Total | $2,614,827 | 100% |
2021 · Form 990 · $2,255,912 spent · pay $1,748,883 · grants $216,089 · events $28,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,509,503 | $1,306,152 | $203,351 | - | 66.9% | |
| Grants to US individuals | $216,089 | $216,089 | - | - | 9.6% | |
| Payroll taxes | $117,350 | $100,887 | $16,463 | - | 5.2% | |
| Pension plan contributions | $82,061 | $69,288 | $12,773 | - | 3.6% | |
| Occupancy | $43,759 | $42,529 | $1,230 | - | 1.9% | |
| Other employee benefits | $39,969 | $38,240 | $1,729 | - | 1.8% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $37,870 | $37,870 | - | - | 1.7% |
| Insurance | $34,495 | $31,699 | $2,796 | - | 1.5% | |
| Fees: other services | $30,245 | $20,275 | $9,970 | - | 1.3% | |
| Other (as described) | SUPPLIES | $27,968 | $25,426 | $2,542 | - | 1.2% |
| Office expenses | $27,803 | $24,610 | $3,193 | - | 1.2% | |
| Depreciation and depletion | $25,926 | $18,006 | $7,920 | - | 1.1% | |
| Other (as described) | MAINTENANCE | $25,323 | $23,723 | $1,600 | - | 1.1% |
| Other (as described) | DUES, FEES, SUBSCRIPTIONS | $10,431 | $7,782 | $2,649 | - | 0.5% |
| Fees: accounting | $8,500 | - | $8,500 | - | 0.4% | |
| All other expenses | $7,157 | $5,291 | $1,866 | - | 0.3% | |
| Travel | $7,107 | $6,618 | $489 | - | 0.3% | |
| Conferences, conventions and meetings | $4,356 | $3,377 | $979 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $12,309 | $23,950 | reported apart | |||
| Total | $2,255,912 | 100% |
2020 · Form 990 · $2,780,316 spent · pay $1,736,882 · grants $697,520 · events $38,337
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,491,515 | $1,265,193 | $226,322 | - | 53.6% | |
| Grants to US individuals | $697,520 | $697,520 | - | - | 25.1% | |
| Payroll taxes | $116,048 | $98,169 | $17,879 | - | 4.2% | |
| Pension plan contributions | $94,093 | $81,597 | $12,496 | - | 3.4% | |
| Other (as described) | MAINTENANCE | $48,466 | $45,833 | $2,633 | - | 1.7% |
| Occupancy | $42,781 | $41,666 | $1,115 | - | 1.5% | |
| Other (as described) | DISSEMINATION MATERIALS | $39,991 | $39,991 | - | - | 1.4% |
| Other employee benefits | $35,226 | $33,569 | $1,657 | - | 1.3% | |
| Insurance | $34,807 | $31,420 | $3,387 | - | 1.3% | |
| Other (as described) | SUPPLIES | $33,694 | $26,594 | $7,100 | - | 1.2% |
| Fees: other services | $30,568 | $30,568 | - | - | 1.1% | |
| Office expenses | $29,594 | $25,679 | $3,915 | - | 1.1% | |
| Depreciation and depletion | $28,804 | $25,224 | $3,580 | - | 1.0% | |
| Other (as described) | UNCOLLECTIBLE ACCOUNTS | $24,868 | $24,868 | - | - | 0.9% |
| Conferences, conventions and meetings | $12,211 | $10,787 | $1,424 | - | 0.4% | |
| All other expenses | $10,446 | $7,395 | $3,051 | - | 0.4% | |
| Fees: accounting | $8,300 | - | $8,300 | - | 0.3% | |
| Travel | $1,355 | $1,047 | $308 | - | 0.0% | |
| Advertising and promotion | $29 | $29 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,966 | $26,126 | reported apart | |||
| Total | $2,780,316 | 100% |