WARM HEARTH INC
Cite this
Plain text WARM HEARTH INC. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/237378013. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WARM HEARTH INC [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/237378013
MLA “WARM HEARTH INC.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/237378013. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $2.9M · expenses $3.0M · assets $13.8M
- EIN
- 23-7378013
- Address
- 2607 WARM HEARTH DR STE 100, BLACKSBURG, VA 24060-6247
- Website
- www.retire.org
- NTEE code
- L200
- Subsection
- 501(c)(3)
- Ruling year
- 1974
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE CORPORATION PROVIDES SUPERVISION, MANAGEMENT AND DEVELOPMENT SERVICES TO A SENIORS HOUSING COMMUNITY WHICH IS OPERATED BY 501(C)(3) AND 501(C)(4) ORGANIZATIONS AND PROVIDES HOUSING TO APPROXIMATELY 500 ELDERLY AND HANDICAPPED PERSONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Tambra Dixon | VP of Philanthropy | 2015-2023 | $123,498 | $1,022,927 | 9 |
| Molly Nevitt | CFO | 2018-2023 | $152,169 | $623,064 | 9 |
| Kevin Sands | RN Director | 2021-2023 | $109,889 | $322,701 | 9 |
| William Lester | President and CEO | 2023 | $191,009 | $191,009 | 11 |
| Walter Williams | Director of Network Services | 2023 | $110,755 | $110,755 | 9 |
| Alison Trigg | Showalter Admin | 2023 | $106,033 | $106,033 | 9 |
| Shaunna Andrews | Director of Nursing | 2023 | $105,746 | $105,746 | 9 |
| Ferne Moschella (former) | FORMER PRESIDENT / CEO | 2009-2020 | $198,336 | $2,206,635 | 11 |
| Wayne Howell (former) | FORMER CFO | 2009-2019 | $111,862 | $1,239,950 | 9 |
| Heather Gearheart (former) | VICE-PRESIDENT | 2011-2021 | $132,105 | $1,053,200 | 9 |
| Heather Gearhart (former) | VICE PRESIDENT | 2019-2022 | $107,895 | $365,963 | 11 |
| Brad Dalton (former) | FORMER PRES AND CEO (END 07/2022) | 2020-2022 | $146,642 | $365,424 | 9 |
| Gladys Marquez (former) | DIRECTOR OF NURSING | 2019-2020 | $123,590 | $243,556 | 2 |
| Korie Flannagan (former) | NURSING HOME ADMIN | 2021-2022 | $109,793 | $226,163 | 10 |
| Tambra Meredith (former) | DIR MARKETIN | 2014 | $102,810 | $102,810 | 2 |
| Lester Luther (former) | PRESIDENT AND CEO (START 07/2022) | 2022 | $68,776 | $68,776 | 9 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Allan Bookout | Vice Chairman / Treasurer | 2020-2023 | 3 | $0 reported | 8 |
| Ed Spencer | Chair | 2011-2023 | 3 | $0 reported | 8 |
| Hing-Har Lo | Secretary | 2009-2023 | 3 | $0 reported | 8 |
| William Price | Vice Chairman | 2009-2023 | 3 | $0 reported | 8 |
| Bridget McMahon | Director | 2009-2023 | 3 | $0 reported | 8 |
| Charles Johnson | Director | 2009-2023 | 3 | $0 reported | 8 |
| Heather Ducote | Director | 2023 | 3 | $0 reported | 8 |
| Jason Pospichal | Director | 2010-2023 | 3 | $0 reported | 8 |
| Karen Hanks | Director | 2023 | 4 | $0 reported | 9 |
| Katherine Allen | Director | 2014-2023 | 3 | $0 reported | 8 |
| Meg Stone | Director | 2014-2023 | 3 | $0 reported | 8 |
| Mike Spears | Director | 2018-2023 | 4 | $0 reported | 9 |
| Pamela Teaster | Director | 2020-2023 | 3 | $0 reported | 8 |
| Richard Shepherd | Director | 2020-2023 | 3 | $0 reported | 9 |
| Savanna Dyer | Director | 2023 | 3 | $0 reported | 9 |
| Thomas Pierce | Director | 2011-2023 | 4 | $0 reported | 9 |
| Tommy McDearis | Director | 2020-2023 | 3 | $0 reported | 8 |
| Tara French (former) | DIRECTOR | 2020-2022 | 3 | $0 reported | 8 |
| Tommy Mcdeearis (former) | DIRECTOR | 2022 | 3 | $0 reported | 8 |
| Tracy Vosburgh (former) | DIRECTOR | 2016-2022 | 3 | $0 reported | 9 |
| Craig Parrent (former) | DIRECTOR | 2019-2021 | 0 | $0 reported | 15 |
| Ed Lawhorn (former) | DIRECTOR | 2013-2019 | 0 | $0 reported | 17 |
| Stephen Chandler (former) | DIRECTOR | 2019 | 0 | $0 reported | 9 |
| William Haithcock (former) | DIRECTOR | 2016-2019 | 0 | $0 reported | 8 |
| Michael Walsh (former) | DIRECTOR | 2016-2019 | 0 | $0 reported | 8 |
| Nancy Wolfe (former) | DIRECTOR | 2009-2019 | 0 | $0 reported | 9 |
| Tim Haasken (former) | DIRECTOR | 2009-2018 | 0 | $0 reported | 8 |
| Jo Lynn Price (former) | DIRECTOR | 2015-2018 | 0 | $0 reported | 10 |
| Joseph Blum (former) | DIRECTOR | 2009-2017 | 0 | $0 reported | 8 |
| Carl Burke (former) | DIRECTOR | 2009-2017 | 0 | $0 reported | 8 |
| Ray Smoot (former) | DIRECTOR | 2009-2015 | Not reported | $0 reported | 10 |
| Joe Thompson (former) | DIRECTOR | 2009-2015 | Not reported | $0 reported | 8 |
| Christine Smith (former) | DIRECTOR | 2012-2014 | Not reported | $0 reported | 8 |
| Shannon Jarrott (former) | DIRECTOR | 2009-2013 | Not reported | $0 reported | 8 |
| Catherine Kincaid (former) | DIRECTOR | 2009-2013 | Not reported | $0 reported | 8 |
| Brian Smith (former) | DIRECTOR | 2009-2011 | Not reported | $0 reported | 8 |
| Nancy Brossoie (former) | DIRECTOR | 2009-2010 | Not reported | $0 reported | 7 |
| Virginia Burggraf (former) | DIRECTOR | 2009-2010 | Not reported | $0 reported | 7 |
| Janet Johnson (former) | CHAIRMAN | 2009-2010 | Not reported | $0 reported | 8 |
| Marilyn Buhyoff (former) | DIRECTOR | 2009 | Not reported | $0 reported | 6 |
People by year
2023 · 24 people listed · 7 paid, $899K · 501 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Lester | President and CEO | 36 | $185,761 | $0 | $5,248 | $191,009 | 11 |
| Molly Nevitt | CFO | 36 | $148,246 | $0 | $3,923 | $152,169 | 9 |
| Tambra Dixon | VP of Philanthropy | 36 | $120,181 | $0 | $3,317 | $123,498 | 9 |
| Walter Williams | Director of Network Services | 36 | $107,463 | $0 | $3,292 | $110,755 | 9 |
| Kevin Sands | RN Director | 36 | $106,749 | $0 | $3,140 | $109,889 | 9 |
| Alison Trigg | Showalter Admin | 36 | $105,534 | $0 | $499 | $106,033 | 9 |
| Shaunna Andrews | Director of Nursing | 36 | $103,685 | $0 | $2,061 | $105,746 | 9 |
| Allan Bookout | Vice Chairman / Treasurer | 3 | $0 | $0 | $0 | $0 | 8 |
| Ed Spencer | Chair | 3 | $0 | $0 | $0 | $0 | 8 |
| Hing-Har Lo | Secretary | 3 | $0 | $0 | $0 | $0 | 8 |
| William Price | Vice Chairman | 3 | $0 | $0 | $0 | $0 | 8 |
| Bridget McMahon | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Charles Johnson | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Heather Ducote | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Jason Pospichal | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Karen Hanks | Director | 4 | $0 | $0 | $0 | $0 | 9 |
| Katherine Allen | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Meg Stone | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Mike Spears | Director | 4 | $0 | $0 | $0 | $0 | 9 |
| Pamela Teaster | Director | 3 | $0 | $0 | $0 | $0 | 8 |
| Richard Shepherd | Director | 3 | $0 | $0 | $0 | $0 | 9 |
| Savanna Dyer | Director | 3 | $0 | $0 | $0 | $0 | 9 |
| Thomas Pierce | Director | 4 | $0 | $0 | $0 | $0 | 9 |
| Tommy McDearis | Director | 3 | $0 | $0 | $0 | $0 | 8 |
2022 · 23 people listed · 7 paid, $786K · 448 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD DALTON | FORMER PRES AND CEO (END 07/2022) | 36 | $143,229 | $0 | $3,413 | $146,642 | 9 |
| MOLLY NEVITT | CFO | 36 | $127,688 | $0 | $3,814 | $131,502 | 9 |
| TAMBRA DIXON | DIRECTOR OF MARKETING | 36 | $110,451 | $0 | $2,966 | $113,417 | 9 |
| KORIE FLANNAGAN | NURSING HOME ADMIN | 36 | $106,600 | $0 | $3,193 | $109,793 | 10 |
| KEVIN SANDS | RN DIRECTOR OF QA AND EDU | 36 | $104,948 | $0 | $3,048 | $107,996 | 9 |
| HEATHER GEARHART | VICE PRESIDENT | 36 | $105,613 | $0 | $2,282 | $107,895 | 11 |
| LESTER LUTHER | PRESIDENT AND CEO (START 07/2022) | 36 | $66,775 | $0 | $2,001 | $68,776 | 9 |
| KATHERINE ALLEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 8 |
| ALLAN BOOKOUT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 8 |
| TARA FRENCH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 8 |
| CHARLES JOHNSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 8 |
| HING-HAR LO | SECRETARY | 3 | $0 | $0 | $0 | $0 | 8 |
| TOMMY MCDEEARIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 8 |
| BRIDGET MCMAHON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 8 |
| THOMAS PIERCE | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 9 |
| JASON POSPICHAL | VICE CHAIRMAN / TREASURER | 3 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM PRICE | VICE CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 8 |
| RICHARD SHEPHERD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 9 |
| MIKE SPEARS | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 9 |
| ED SPENCER | CHAIR | 3 | $0 | $0 | $0 | $0 | 8 |
| MEG STONE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 8 |
| PAMELA TEASTER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 8 |
| TRACY VOSBURGH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 9 |
2021 · 23 people listed · 6 paid, $762K · 473 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD DALTON | CEO | 38 | $168,773 | $0 | $3,750 | $172,523 | 9 |
| HEATHER GEARHEART | VICE-PRESIDENT | 40 | $128,255 | $0 | $3,850 | $132,105 | 9 |
| MOLLY NEVITT | CFO | 38 | $118,303 | $0 | $6,517 | $124,820 | 9 |
| KORIE FLANNAGAN | NURSING HOME ADMIN | 40 | $116,370 | $0 | $0 | $116,370 | 10 |
| TAMBRA DIXON | DIRECTOR OF MARKETING | 40 | $106,528 | $0 | $4,701 | $111,229 | 9 |
| KEVIN SANDS | DIRECTOR OF QA & EDU | 40 | $100,250 | $0 | $4,566 | $104,816 | 9 |
| KATHERINE ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ALLAN BOOKOUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| TARA FRENCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| CHARLES JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| HING-HAR LO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| TOMMY MCDEARIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| BRIDGET MCMAHON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| CRAIG PARRENT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 15 |
| THOMAS PIERCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| JASON POSPICHAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM PRICE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| RICHARD SHEPHERD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| MIKE SPEARS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| ED SPENCER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| MEG STONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| PAMELA TEASTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| TRACY VOSBURGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
2020 · 23 people listed · 6 paid, $741K · 469 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNE MOSCHELLA | FORMER PRESIDENT / CEO | 38 | $0 | $183,833 | $14,503 | $198,336 | 11 |
| HEATHER GEARHART | VP HEALTH & WELLNESS | 38 | $0 | $126,208 | $3,775 | $129,983 | 11 |
| MOLLY NEVITT | CFO | 38 | $0 | $119,106 | $9,323 | $128,429 | 9 |
| GLADYS MARQUEZ | DIRECTOR OF NURSING | 38 | $0 | $112,970 | $10,620 | $123,590 | 2 |
| TAMBRA DIXON | DIRECTOR OF MARKETING & DEVELOPMENT | 38 | $0 | $104,095 | $10,182 | $114,277 | 9 |
| BRAD DALTON | CURRENT PRESIDENT / CEO | 38 | $0 | $45,041 | $1,218 | $46,259 | 9 |
| ED SPENCER | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM PRICE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 8 |
| HING-HAR LO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| JASON POSPICHAL | VICE CHAIRMAN/TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| KATHERINE ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ALLAN BOOKOUT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| TARA FRENCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| CHARLES JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| TOMMY MCDEARIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| BRIDGET MCMAHON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| CRAIG PARRENT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 15 |
| THOMAS PIERCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| RICHARD SHEPHERD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| MIKE SPEARS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| MEG STONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| PAMELA TEASTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| TRACY VOSBURGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
2019 · 23 people listed · 6 paid, $718K · 502 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNE MOSCHELLA | PRESIDENT / CEO | 38 | $179,982 | $0 | $15,646 | $195,628 | 11 |
| HEATHER GEARHART | VP HEALTH & WELLNESS | 38 | $124,423 | $0 | $3,662 | $128,085 | 11 |
| GLADYS MARQUEZ | DIRECTOR OF NURSING | 38 | $114,504 | $0 | $5,462 | $119,966 | 2 |
| TAMBRA DIXON | DIRECTOR OF MARKETING & DEVELOPMENT | 38 | $109,818 | $0 | $8,762 | $118,580 | 9 |
| WAYNE HOWELL | FORMER CFO | 38 | $107,820 | $0 | $4,042 | $111,862 | 9 |
| MOLLY NEVITT | CURRENT CFO | 38 | $42,750 | $0 | $667 | $43,417 | 9 |
| ED SPENCER | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM PRICE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 8 |
| HING-HAR LO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| JASON POSPICHAL | VICE CHAIRMAN/TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| KATHERINE ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| STEPHEN CHANDLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| WILLIAM HAITHCOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| CHARLES JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ED LAWHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 17 |
| BRIDGET MCMAHON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| CRAIG PARRENT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 15 |
| THOMAS PIERCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| MIKE SPEARS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| MEG STONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| TRACY VOSBURGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| MICHAEL WALSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| NANCY WOLFE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
2018 · 22 people listed · 5 paid, $614K · 502 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNE MOSCHELLA | PRESIDENT / CEO | 40 | $164,006 | $0 | $27,475 | $191,481 | 11 |
| HEATHER GEARHEART | VP HEALTH & WELLNESS | 40 | $124,043 | $0 | $14,449 | $138,492 | 9 |
| WAYNE HOWELL | CFO | 40 | $113,896 | $0 | $7,185 | $121,081 | 9 |
| TAMBRA DIXON | DIRECTOR OF DEVELOP & MKTG | 40 | $107,572 | $0 | $13,065 | $120,637 | 9 |
| MOLLY NEVITT | CFO | 40 | $40,669 | $0 | $2,058 | $42,727 | 9 |
| CHARLES JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ED SPENCER | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| HING-HAR LO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM PRICE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 8 |
| JASON POSPICHAL | VICE CHAIRMAN/TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| ED LAWHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 17 |
| MICHAEL WALSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| TRACY VOSBURGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| WILLIAM HAITHCOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| KATHERINE ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| MIKE SPEARS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| TIM HAASKEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| BRIDGET MCMAHON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| THOMAS PIERCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| JO LYNN PRICE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| MEG STONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| NANCY WOLFE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
2017 · 22 people listed · 4 paid, $539K · 369 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNE MOSCHELLA | PRESIDENT / CEO | 40 | $159,352 | $0 | $21,154 | $180,506 | 11 |
| TAMBRA DIXON | DIRECTOR OF DEVELOP & MKTG | 40 | $104,683 | $0 | $15,950 | $120,633 | 9 |
| HEATHER GEARHEART | VP HEALTH & WELLNESS | 40 | $118,639 | $0 | $337 | $118,976 | 9 |
| WAYNE HOWELL | CFO | 40 | $116,060 | $0 | $2,749 | $118,809 | 9 |
| JOSEPH BLUM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| CHARLES JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| ED SPENCER | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| HING-HAR LO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| WILLIAM PRICE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 8 |
| JASON POSPICHAL | VICE CHAIRMAN/TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| ED LAWHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 17 |
| MICHAEL WALSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| TRACY VOSBURGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| WILLIAM HAITHCOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| KATHERINE ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| CARL BURKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| TIM HAASKEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| BRIDGET MCMAHON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| THOMAS PIERCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| JO LYNN PRICE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| MEG STONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| NANCY WOLFE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
2016 · 22 people listed · 4 paid, $554K · 369 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS FERNE MOSCHELLA | PRESIDENT / CEO | 40 | $201,025 | $0 | $5,136 | $206,161 | 11 |
| MR WAYNE HOWELL | CFO | 40 | $134,849 | $0 | $0 | $134,849 | 9 |
| MS HEATHER GEARHEART | VICE PRESIDENT HEALTH & WELLNESS | 40 | $113,135 | $0 | $0 | $113,135 | 9 |
| MS TAMBRA DIXON | DIRECTOR MARKETING | 40 | $100,328 | $0 | $0 | $100,328 | 9 |
| MR JOSEPH BLUM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| MR CHARLES JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| MR ED SPENCER | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| MR HING-HAR LO | SECRETARY | 0 | $0 | $0 | $0 | $0 | 8 |
| MR WILLIAM PRICE | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 8 |
| MR JASON POSPICHAL | VICE CHAIRMAN/TREASURER | 0 | $0 | $0 | $0 | $0 | 8 |
| MR ED LAWHORN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 17 |
| MR MICHAEL WALSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| MS TRACY VOSBURGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| MR WILLIAM HAITHCOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| MS KATHERINE ALLEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| MR CARL BURKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| MR TIM HAASKEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| MS BRIDGET MCMAHON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| MR THOMAS PIERCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| MS JO LYNN PRICE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| MS MEG STONE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
| MS NANCY WOLFE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
2015 · 21 people listed · 4 paid, $535K · 398 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNE MOSCHELLA | PRES/CEO | 40 | $188,000 | $0 | $4,074 | $192,074 | 11 |
| WAYNE HOWELL | CFO | 40 | $128,975 | $0 | $0 | $128,975 | 9 |
| HEATHER GEARHEART | HEALTH SERVI | 40 | $113,135 | $0 | $0 | $113,135 | 9 |
| TAMBRA DIXON | DIR MARKETIN | 40 | $100,328 | $0 | $0 | $100,328 | 9 |
| JOSEPH BLUM | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| THOMAS PIERCE | DIRECTOR | - | $0 | $0 | $0 | $0 | 9 |
| ED SPENCER | CHAIRMAN | - | $0 | $0 | $0 | $0 | 8 |
| CARL BURKE | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| TIM HAASKEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| CHARLES JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| HING-HAR LO | SECRETARY | - | $0 | $0 | $0 | $0 | 8 |
| BRIDGET MCMAHON | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| WILLIAM PRICE | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 8 |
| JO LYNN PRICE | DIRECTOR | - | $0 | $0 | $0 | $0 | 10 |
| RAY SMOOT | DIRECTOR | - | $0 | $0 | $0 | $0 | 10 |
| JOE THOMPSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| NANCY WOLFE | DIRECTOR | - | $0 | $0 | $0 | $0 | 9 |
| JASON POSPICHAL | VICE CHAIR/T | - | $0 | $0 | $0 | $0 | 8 |
| ED LAWHORN | DIRECTOR | - | $0 | $0 | $0 | $0 | 17 |
| KATHERINE ALLEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| MEG STONE | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
2014 · 21 people listed · 4 paid, $521K · 422 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNE MOSCHELLA | PRES/CEO | 40 | $165,052 | $0 | $17,386 | $182,438 | 11 |
| WAYNE HOWELL | CFO | 40 | $113,730 | $0 | $4,807 | $118,537 | 9 |
| HEATHER GEARHEART | HEALTH SERVI | 40 | $113,623 | $0 | $3,620 | $117,243 | 9 |
| TAMBRA MEREDITH | DIR MARKETIN | 40 | $100,066 | $0 | $2,744 | $102,810 | 2 |
| JOSEPH BLUM | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| THOMAS PIERCE | DIRECTOR | - | $0 | $0 | $0 | $0 | 9 |
| ED SPENCER | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| CARL BURKE | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| TIM HAASKEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| CHARLES JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| HING-HAR LO | SECRETARY | - | $0 | $0 | $0 | $0 | 8 |
| BRIDGET MCMAHON | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| WILLIAM PRICE | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 8 |
| CHRISTINE SMITH | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| RAY SMOOT | DIRECTOR | - | $0 | $0 | $0 | $0 | 10 |
| JOE THOMPSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 8 |
| NANCY WOLFE | DIRECTOR | - | $0 | $0 | $0 | $0 | 9 |
| JASON POSPICHAL | VICE CHAIR/T | - | $0 | $0 | $0 | $0 | 8 |
| ED LAWHORN | DIRECTOR | - | $0 | $0 | $0 | $0 | 17 |
| KATHERINE ALLEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| MEG STONE | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
2013 · 20 people listed · 3 paid, $407K · 424 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNE MOSCHELLA | PRES/CEO | 40 | $173,285 | $0 | $16,370 | $189,655 | 11 |
| HEATHER GEARHEART | HEALTH SERVI | 40 | $106,447 | $0 | $3,187 | $109,634 | 9 |
| WAYNE HOWELL | CFO | 40 | $107,631 | $0 | $0 | $107,631 | 9 |
| JOSEPH BLUM | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| THOMAS PIERCE | DIRECTOR | - | $0 | $0 | $0 | $0 | 9 |
| ED SPENCER | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| CARL BURKE | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| TIM HAASKEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| SHANNON JARROTT | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| CHARLES JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| CATHERINE KINCAID | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| HING-HAR LO | SECRETARY | - | $0 | $0 | $0 | $0 | 8 |
| BRIDGET MCMAHON | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| WILLIAM PRICE | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 8 |
| CHRISTINE SMITH | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| RAY SMOOT | VICE CHAIR/T | - | $0 | $0 | $0 | $0 | 10 |
| JOE THOMPSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 8 |
| NANCY WOLFE | DIRECTOR | - | $0 | $0 | $0 | $0 | 9 |
| JASON POSPICHAL | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| ED LAWHORN | DIRECTOR | - | $0 | $0 | $0 | $0 | 17 |
2012 · 19 people listed · 3 paid, $395K · 426 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNE MOSCHELLA | PRES/CEO | 40 | $168,008 | $0 | $15,004 | $183,012 | 11 |
| HEATHER GEARHEART | HEALTH SERVI | 40 | $103,823 | $0 | $3,109 | $106,932 | 9 |
| WAYNE HOWELL | CFO | 40 | $104,966 | $0 | $0 | $104,966 | 9 |
| JOSEPH BLUM | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| THOMAS PIERCE | DIRECTOR | - | $0 | $0 | $0 | $0 | 9 |
| ED SPENCER | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| CARL BURKE | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| TIM HAASKEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| SHANNON JARROTT | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| CHARLES JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| CATHERINE KINCAID | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| HING-HAR LO | SECRETARY | - | $0 | $0 | $0 | $0 | 8 |
| BRIDGET MCMAHON | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| WILLIAM PRICE | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 8 |
| CHRISTINE SMITH | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| RAY SMOOT | VICE CHAIR/T | - | $0 | $0 | $0 | $0 | 10 |
| JOE THOMPSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 8 |
| NANCY WOLFE | DIRECTOR | - | $0 | $0 | $0 | $0 | 9 |
| JASON POSPICHAL | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
2011 · 19 people listed · 3 paid, $374K · 355 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNE MOSCHELLA | PRES/CEO | 40 | $163,300 | $0 | $5,403 | $168,703 | 11 |
| HEATHER GEARHEART | HEALTH SERVI | 40 | $100,622 | $0 | $2,926 | $103,548 | 9 |
| WAYNE HOWELL | CFO | 40 | $100,705 | $0 | $782 | $101,487 | 9 |
| JOSEPH BLUM | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| THOMAS PIERCE | DIRECTOR | - | $0 | $0 | $0 | $0 | 9 |
| ED SPENCER | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| CARL BURKE | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| TIM HAASKEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| SHANNON JARROTT | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| CHARLES JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| CATHERINE KINCAID | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| HING-HAR LO | SECRETARY | - | $0 | $0 | $0 | $0 | 8 |
| BRIDGET MCMAHON | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| WILLIAM PRICE | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 8 |
| BRIAN SMITH | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| RAY SMOOT | VICE CHAIR/T | - | $0 | $0 | $0 | $0 | 10 |
| JOE THOMPSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 8 |
| NANCY WOLFE | DIRECTOR | - | $0 | $0 | $0 | $0 | 9 |
| JASON POSPICHAL | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
2010 · 19 people listed · 2 paid, $269K · 336 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNE MOSCHELLA | PRES/CEO | 40 | $162,088 | $0 | $7,467 | $169,555 | 11 |
| WAYNE HOWELL | CFO | 40 | $97,969 | $0 | $1,234 | $99,203 | 9 |
| JOSEPH BLUM | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| NANCY BROSSOIE | DIRECTOR | - | $0 | $0 | $0 | $0 | 7 |
| VIRGINIA BURGGRAF | DIRECTOR | - | $0 | $0 | $0 | $0 | 7 |
| CARL BURKE | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| TIM HAASKEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| SHANNON JARROTT | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| CHARLES JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| JANET JOHNSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 8 |
| CATHERINE KINCAID | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| HING-HAR LO | SECRETARY | - | $0 | $0 | $0 | $0 | 8 |
| BRIDGET MCMAHON | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| WILLIAM PRICE | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 8 |
| BRIAN SMITH | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| RAY SMOOT | VICE CHAIR/T | - | $0 | $0 | $0 | $0 | 10 |
| JOE THOMPSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| NANCY WOLFE | DIRECTOR | - | $0 | $0 | $0 | $0 | 9 |
| JASON POSPICHAL | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
2009 · 19 people listed · 2 paid, $242K · 465 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNE MOSCHELLA | PRES/CEO | 40 | $146,238 | $0 | $2,848 | $149,086 | 11 |
| WAYNE HOWELL | CFO | 40 | $91,316 | $0 | $1,234 | $92,550 | 9 |
| JOSEPH BLUM | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| NANCY BROSSOIE | DIRECTOR | - | $0 | $0 | $0 | $0 | 7 |
| MARILYN BUHYOFF | DIRECTOR | - | $0 | $0 | $0 | $0 | 6 |
| VIRGINIA BURGGRAF | DIRECTOR | - | $0 | $0 | $0 | $0 | 7 |
| CARL BURKE | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| TIM HAASKEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| SHANNON JARROTT | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| CHARLES JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| JANET JOHNSON | CHAIRMAN | - | $0 | $0 | $0 | $0 | 8 |
| CATHERINE KINCAID | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| HING-HAR LO | SECRETARY | - | $0 | $0 | $0 | $0 | 8 |
| BRIDGET MCMAHON | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| WILLIAM PRICE | VICE CHAIRMA | - | $0 | $0 | $0 | $0 | 8 |
| BRIAN SMITH | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| RAY SMOOT | VICE CHAIR/T | - | $0 | $0 | $0 | $0 | 10 |
| JOE THOMPSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| NANCY WOLFE | DIRECTOR | - | $0 | $0 | $0 | $0 | 9 |
Highest-paid independent contractors
2022 · 1 contractor · $208K
| Name | Location | Service | Paid |
|---|---|---|---|
| CHERRY BEKAERT LLP | RICHMOND, VA | AUDITING FIRM | $207,900 |
2020 · 1 contractor · $363K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLEARVIEW EXCAVATING & CONSTRUCTION LLC | PEARISBURG, VA | CONSTRUCTION | $362,559 |
2019 · 2 contractors · $362K
| Name | Location | Service | Paid |
|---|---|---|---|
| FUNCTIONAL PATHWAYS | KNOXVILLE, TN | THERAPEUTIC SERVICES | $259,634 |
| B & E HOME REPAIR & RENOVATION LLC | WILLIS, VA | RENOVATION | $102,592 |
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 | ||||||||
| $2,922,854 | $3,007,815 | $13,806,305 | $3,511,851 | $34,299 | $2,669,507 | $334,007 | 501 | 250 |
| 2022 · Form 990 | ||||||||
| $5,082,852 | $2,930,454 | $13,558,191 | $3,596,812 | $2,945,485 | $2,091,559 | $337,693 | 448 | 200 |
| 2021 · Form 990 | ||||||||
| $2,131,943 | $2,253,769 | $9,848,371 | $1,444,414 | $13,578 | $1,938,256 | $287,867 | 473 | 50 |
| 2020 · Form 990 | ||||||||
| $4,031,102 | $1,975,534 | $10,786,926 | $1,566,240 | $2,157,677 | $1,678,386 | $373,023 | 469 | 150 |
| 2019 · Form 990 | ||||||||
| $1,592,552 | $2,063,930 | $10,491,427 | -$489,328 | $24,933 | $1,671,404 | $307,055 | 502 | 300 |
| 2018 · Form 990 | ||||||||
| $1,873,955 | $2,372,868 | $9,207,830 | $518,689 | $38,517 | $1,835,273 | $550,186 | 502 | 0 |
| 2017 · Form 990 | ||||||||
| $1,919,995 | $1,973,307 | $8,455,058 | $1,017,602 | $35,014 | $1,884,892 | $498,734 | 369 | 0 |
| 2016 · Form 990 | ||||||||
| $1,868,858 | $1,920,521 | $7,946,984 | $1,070,914 | $93,033 | $1,775,762 | $554,473 | 369 | 0 |
| 2015 · Form 990 | ||||||||
| $1,876,627 | $1,750,494 | $8,076,103 | $1,122,577 | $169,406 | $1,707,067 | $530,438 | 398 | - |
| 2014 · Form 990 | ||||||||
| $1,911,443 | $1,728,626 | $8,011,830 | $996,444 | $245,000 | $1,666,153 | $492,471 | 422 | - |
| 2013 · Form 990 | ||||||||
| $1,569,939 | $1,690,047 | $8,278,793 | $813,627 | $85,839 | $1,484,040 | $387,363 | 424 | - |
| 2012 · Form 990 | ||||||||
| $1,708,771 | $1,569,045 | $8,292,572 | $933,735 | $34,908 | $1,673,863 | $376,797 | 426 | - |
| 2012 · Form 990 | ||||||||
| $1,708,771 | $1,569,045 | $8,292,572 | $933,735 | $34,908 | $1,673,863 | $376,797 | 426 | - |
| 2011 · Form 990 | ||||||||
| $1,287,181 | $1,154,366 | $2,584,379 | $794,009 | $19,428 | $1,267,753 | $364,627 | 355 | - |
| 2011 · Form 990 | ||||||||
| $1,287,181 | $1,154,366 | $2,584,379 | $794,009 | $19,428 | $1,267,753 | $364,627 | 355 | - |
| 2010 · Form 990 | ||||||||
| $996,155 | $976,452 | $2,634,576 | $661,194 | $18,000 | $976,488 | $260,057 | 336 | - |
| 2009 · Form 990 | ||||||||
| $853,938 | $871,163 | $3,459,089 | $641,491 | $0 | $852,089 | $237,554 | 465 | - |
Funders of this organization
5 grantors reported grants to this organization, $218,374 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| WARM HEARTH FOUNDATION INCORPORATED | Public charity | Exact | 2019-2023 | 5 | $175,995 | 2023 | $34,299 | show |
| TROLINGER TRUST | Private foundation | Fuzzy filed as “WARM HEARTH INC” | 2018-2024 | 7 | $33,300 | 2024 | $5,300 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017 | 1 | $8,600 | 2017 | $8,600 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WARM HEARTH INC” | 2020-2023 | 4 | $379 | 2023 | $118 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “WARM HEARTH INC” | 2020 | 1 | $100 | 2020 | $100 | show |
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| HEART OF THE CITY NEIGHBORHOODS INC | NY | L20 | $4,321,121 | $4,510,424 | EXECUTIVE DIRECTOR | $152,868 | Same NTEE code L20, revenue within 2x |
| BRIDGE WEST OAKLAND HOUSING INC | CA | L20 | $4,194,187 | $5,025,947 | PRESIDENT/DIRECTOR | $1,112,594 | Same NTEE code L20, revenue within 2x |
| ALTO STATION INC | CA | L20 | $1,940,596 | $2,082,775 | PRESIDENT/DIRECTOR | $1,112,594 | Same NTEE code L20, 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.
2023 · Form 990 · $3,007,815 spent · pay $1,697,140 · grants $0 · events $9,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $774,810 | $422,035 | $352,775 | - | 25.8% | |
| Depreciation and depletion | $418,518 | $418,518 | - | - | 13.9% | |
| Other employee benefits | $406,724 | $222,190 | $184,534 | - | 13.5% | |
| Pay: officers, directors, trustees, key employees | $334,007 | $183,704 | $150,303 | - | 11.1% | |
| Interest | $138,124 | $138,124 | - | - | 4.6% | |
| Other (as described) | Food | $132,239 | $128,920 | $3,319 | - | 4.4% |
| Payroll taxes | $114,203 | $62,388 | $51,815 | - | 3.8% | |
| Fees: other services | $104,089 | $69,584 | $34,505 | $0 | 3.5% | |
| Office expenses | $93,839 | $17,254 | $76,585 | - | 3.1% | |
| Occupancy | $90,537 | $89,145 | $1,392 | - | 3.0% | |
| Pension plan contributions | $67,396 | $36,818 | $30,578 | - | 2.2% | |
| Fees: accounting | $64,714 | - | $64,714 | - | 2.2% | |
| Information technology | $45,377 | $1,578 | $43,799 | - | 1.5% | |
| Other (as described) | Taxes and licenses | $44,265 | $44,245 | $20 | - | 1.5% |
| Other (as described) | supplies | $42,011 | $12,691 | $29,320 | - | 1.4% |
| Insurance | $34,001 | $34,001 | - | - | 1.1% | |
| Fees: legal | $33,443 | - | $33,443 | - | 1.1% | |
| Other (as described) | Miscellaneous | $28,382 | - | $28,382 | - | 0.9% |
| Advertising and promotion | $17,032 | - | $17,032 | - | 0.6% | |
| Travel | $12,278 | $7,610 | $4,668 | - | 0.4% | |
| Conferences, conventions and meetings | $9,422 | - | $9,422 | - | 0.3% | |
| All other expenses | $2,404 | $2,319 | $85 | $0 | 0.1% | |
| Total | $3,007,815 | 100% |
2022 · Form 990 · $2,930,454 spent · pay $1,673,054 · grants $0 · events $5,885
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $787,717 | $712,555 | $75,162 | - | 26.9% | |
| Depreciation and depletion | $413,895 | $413,895 | - | - | 14.1% | |
| Pay: officers, directors, trustees, key employees | $337,693 | $185,731 | $151,962 | - | 11.5% | |
| Other employee benefits | $328,002 | $261,806 | $66,196 | - | 11.2% | |
| Payroll taxes | $161,919 | $129,241 | $32,678 | - | 5.5% | |
| Interest | $155,766 | $155,766 | - | - | 5.3% | |
| Other (as described) | FOOD | $110,194 | $77,989 | $32,205 | - | 3.8% |
| Fees: other services | $91,148 | $56,332 | $34,816 | - | 3.1% | |
| Fees: accounting | $86,617 | - | $86,617 | - | 3.0% | |
| Occupancy | $82,853 | $76,541 | $6,312 | - | 2.8% | |
| Office expenses | $75,256 | $18,323 | $56,933 | - | 2.6% | |
| Other (as described) | TAXES AND LICENSES | $59,749 | $59,729 | $20 | - | 2.0% |
| Pension plan contributions | $57,723 | $46,074 | $11,649 | - | 2.0% | |
| Information technology | $47,698 | $1,561 | $46,137 | - | 1.6% | |
| Other (as described) | SUPPLIES | $34,661 | $8,273 | $26,388 | - | 1.2% |
| Insurance | $26,700 | $26,700 | - | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $22,261 | - | $22,261 | - | 0.8% |
| Fees: legal | $17,306 | - | $17,306 | - | 0.6% | |
| Advertising and promotion | $16,265 | - | $16,265 | - | 0.6% | |
| Travel | $8,168 | $5,456 | $2,712 | - | 0.3% | |
| Conferences, conventions and meetings | $5,885 | - | $5,885 | - | 0.2% | |
| All other expenses | $2,978 | $2,978 | - | - | 0.1% | |
| Total | $2,930,454 | 100% |
2021 · Form 990 · $2,253,769 spent · pay $1,101,199 · grants $0 · events $4,364
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $597,698 | $261,159 | $336,539 | - | 26.5% | |
| Depreciation and depletion | $404,594 | $404,594 | - | - | 18.0% | |
| Pay: officers, directors, trustees, key employees | $287,867 | $158,327 | $129,540 | - | 12.8% | |
| Interest | $157,384 | $157,384 | - | - | 7.0% | |
| Other employee benefits | $139,289 | $65,980 | $73,309 | - | 6.2% | |
| Other (as described) | LICENSES AND PERMITS | $81,095 | $61,503 | $19,592 | - | 3.6% |
| Office expenses | $80,852 | $17,916 | $62,936 | - | 3.6% | |
| Occupancy | $79,227 | $68,216 | $11,011 | - | 3.5% | |
| Payroll taxes | $64,123 | $30,375 | $33,748 | - | 2.8% | |
| Travel | $54,820 | $53,526 | $1,294 | - | 2.4% | |
| Other (as described) | OTHER PROGRAM SERVICES | $51,199 | $51,199 | - | - | 2.3% |
| Fees: accounting | $49,497 | - | $49,497 | - | 2.2% | |
| Fees: other services | $40,930 | $7,090 | $33,840 | - | 1.8% | |
| Other (as described) | FOOD | $40,634 | $8,381 | $32,253 | - | 1.8% |
| All other expenses | $30,144 | $8,864 | $21,280 | - | 1.3% | |
| Insurance | $24,996 | $24,996 | - | - | 1.1% | |
| Other (as described) | SUPPLIES | $23,136 | - | $23,136 | - | 1.0% |
| Advertising and promotion | $17,163 | - | $17,163 | - | 0.8% | |
| Pension plan contributions | $12,222 | $5,789 | $6,433 | - | 0.5% | |
| Information technology | $10,560 | - | $10,560 | - | 0.5% | |
| Conferences, conventions and meetings | $4,364 | - | $4,364 | - | 0.2% | |
| Fees: legal | $1,975 | - | $1,975 | - | 0.1% | |
| Total | $2,253,769 | 100% |
2020 · Form 990 · $1,975,534 spent · pay $956,402 · grants $0 · events $925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $396,006 | $131,697 | $264,309 | - | 20.0% | |
| Pay: officers, directors, trustees, key employees | $373,023 | $205,163 | $167,860 | - | 18.9% | |
| Depreciation and depletion | $366,381 | $366,381 | - | - | 18.5% | |
| Interest | $170,270 | $170,270 | - | - | 8.6% | |
| Other employee benefits | $117,276 | $55,244 | $62,032 | - | 5.9% | |
| Occupancy | $98,106 | $88,947 | $9,159 | - | 5.0% | |
| Fees: other services | $73,230 | $38,295 | $34,935 | - | 3.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $62,221 | $61,352 | $869 | - | 3.1% |
| Payroll taxes | $58,508 | $25,999 | $32,509 | - | 3.0% | |
| Office expenses | $48,783 | $1,092 | $47,691 | - | 2.5% | |
| Fees: accounting | $38,360 | - | $38,360 | - | 1.9% | |
| Travel | $32,539 | $30,724 | $1,815 | - | 1.6% | |
| All other expenses | $30,355 | $4,562 | $25,793 | - | 1.5% | |
| Advertising and promotion | $25,183 | - | $25,183 | - | 1.3% | |
| Insurance | $24,963 | $24,670 | $293 | - | 1.3% | |
| Other (as described) | FOOD | $16,154 | - | $16,154 | - | 0.8% |
| Other (as described) | LICENSES AND PERMITS | $16,068 | - | $16,068 | - | 0.8% |
| Pension plan contributions | $11,589 | $3,577 | $8,012 | - | 0.6% | |
| Information technology | $10,560 | - | $10,560 | - | 0.5% | |
| Fees: legal | $5,034 | - | $5,034 | - | 0.3% | |
| Conferences, conventions and meetings | $925 | - | $925 | - | 0.0% | |
| Total | $1,975,534 | 100% |
2019 · Form 990 · $2,063,930 spent · pay $951,762 · grants $0 · events $4,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $474,616 | $339,409 | $135,207 | - | 23.0% | |
| Depreciation and depletion | $376,728 | $376,728 | - | - | 18.3% | |
| Pay: officers, directors, trustees, key employees | $307,055 | $168,880 | $138,175 | - | 14.9% | |
| Interest | $171,205 | $171,205 | - | - | 8.3% | |
| Occupancy | $120,320 | $111,428 | $8,892 | - | 5.8% | |
| Office expenses | $119,311 | - | $119,311 | - | 5.8% | |
| Other employee benefits | $107,484 | $51,519 | $55,965 | - | 5.2% | |
| Fees: other services | $105,571 | $64,524 | $41,047 | - | 5.1% | |
| All other expenses | $71,639 | $46,275 | $25,364 | - | 3.5% | |
| Payroll taxes | $53,713 | $26,123 | $27,590 | - | 2.6% | |
| Fees: accounting | $30,824 | - | $30,824 | - | 1.5% | |
| Other (as described) | FOOD | $22,909 | - | $22,909 | - | 1.1% |
| Insurance | $17,303 | $17,303 | - | - | 0.8% | |
| Advertising and promotion | $16,872 | - | $16,872 | - | 0.8% | |
| Other (as described) | LICENSES AND PERMITS | $15,877 | - | $15,877 | - | 0.8% |
| Other (as described) | REPAIRS AND MAINTENANCE | $12,244 | $12,244 | - | - | 0.6% |
| Information technology | $10,560 | - | $10,560 | - | 0.5% | |
| Fees: legal | $10,157 | - | $10,157 | - | 0.5% | |
| Pension plan contributions | $8,894 | $2,500 | $6,394 | - | 0.4% | |
| Travel | $5,920 | $4,227 | $1,693 | - | 0.3% | |
| Conferences, conventions and meetings | $4,728 | - | $4,728 | - | 0.2% | |
| Total | $2,063,930 | 100% |
2018 · Form 990 · $2,372,868 spent · pay $1,015,922 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $550,186 | $286,097 | $264,089 | - | 23.2% | |
| Depreciation and depletion | $373,464 | $373,464 | - | - | 15.7% | |
| Other (as described) | ADMIN EXPENSES | $347,807 | - | $347,807 | - | 14.7% |
| Other salaries and wages | $238,331 | $27,312 | $211,019 | - | 10.0% | |
| Interest | $197,469 | $197,469 | - | - | 8.3% | |
| Payroll taxes | $122,783 | - | $122,783 | - | 5.2% | |
| All other expenses | $106,636 | $106,636 | - | - | 4.5% | |
| Other employee benefits | $94,207 | $44,317 | $49,890 | - | 4.0% | |
| Office expenses | $74,667 | - | $74,667 | - | 3.1% | |
| Occupancy | $65,025 | $56,133 | $8,892 | - | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $48,113 | $48,113 | - | - | 2.0% |
| Travel | $46,349 | - | $46,349 | - | 2.0% | |
| Information technology | $30,362 | - | $30,362 | - | 1.3% | |
| Fees: accounting | $29,684 | - | $29,684 | - | 1.3% | |
| Insurance | $23,375 | $5,259 | $18,116 | - | 1.0% | |
| Advertising and promotion | $19,066 | - | $19,066 | - | 0.8% | |
| Pension plan contributions | $10,415 | $1,441 | $8,974 | - | 0.4% | |
| Fees: legal | $1,753 | - | $1,753 | - | 0.1% | |
| Other (as described) | TELEPHONE | -$6,824 | - | -$6,824 | - | -0.3% |
| Total | $2,372,868 | 100% |
2017 · Form 990 · $1,973,307 spent · pay $894,903 · grants $0 · events $13,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $498,734 | $259,342 | $239,392 | - | 25.3% | |
| Depreciation and depletion | $315,827 | $315,827 | - | - | 16.0% | |
| Other salaries and wages | $248,812 | $66,083 | $182,729 | - | 12.6% | |
| Occupancy | $139,426 | $63,527 | $75,899 | - | 7.1% | |
| Interest | $129,869 | $129,869 | - | - | 6.6% | |
| Fees: other services | $105,597 | $74,113 | $31,484 | - | 5.4% | |
| Other employee benefits | $81,552 | $13,332 | $68,220 | - | 4.1% | |
| All other expenses | $77,483 | $39,537 | $37,946 | - | 3.9% | |
| Other (as described) | FOOD | $61,481 | $61,481 | - | - | 3.1% |
| Information technology | $57,321 | - | $57,321 | - | 2.9% | |
| Payroll taxes | $55,303 | - | $55,303 | - | 2.8% | |
| Other (as described) | MATERIALS, SUPPLIES AND | $51,086 | - | $51,086 | - | 2.6% |
| Office expenses | $32,781 | $476 | $32,305 | - | 1.7% | |
| Advertising and promotion | $23,288 | - | $23,288 | - | 1.2% | |
| Fees: accounting | $21,300 | - | $21,300 | - | 1.1% | |
| Other (as described) | VILLAGE CENTER EXPENSES | $21,191 | $21,191 | - | - | 1.1% |
| Other (as described) | ADMIN EXPENSES | $20,503 | - | $20,503 | - | 1.0% |
| Conferences, conventions and meetings | $13,755 | $295 | $13,460 | - | 0.7% | |
| Pension plan contributions | $10,502 | $538 | $9,964 | - | 0.5% | |
| Travel | $4,934 | $2,951 | $1,983 | - | 0.3% | |
| Fees: legal | $1,690 | - | $1,690 | - | 0.1% | |
| Insurance | $872 | - | $872 | - | 0.0% | |
| Total | $1,973,307 | 100% |
2016 · Form 990 · $1,920,521 spent · pay $900,384 · grants $0 · events $2,575
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $554,473 | $289,948 | $264,525 | - | 28.9% | |
| Depreciation and depletion | $317,823 | $317,823 | - | - | 16.5% | |
| Other salaries and wages | $172,432 | $29,583 | $142,849 | - | 9.0% | |
| Occupancy | $137,554 | $61,816 | $75,738 | - | 7.2% | |
| Interest | $129,197 | $129,197 | - | - | 6.7% | |
| Fees: other services | $119,195 | $77,018 | $42,177 | - | 6.2% | |
| Other employee benefits | $100,283 | $20,991 | $79,292 | - | 5.2% | |
| Payroll taxes | $59,841 | - | $59,841 | - | 3.1% | |
| Other (as described) | VILLAGE CENTER EXPENSES | $53,481 | $53,481 | - | - | 2.8% |
| Other (as described) | FOOD | $50,724 | - | $50,724 | - | 2.6% |
| All other expenses | $48,204 | $21,416 | $26,788 | - | 2.5% | |
| Information technology | $39,140 | - | $39,140 | - | 2.0% | |
| Office expenses | $35,428 | $494 | $34,934 | - | 1.8% | |
| Other (as described) | ADMIN EXPENSES | $23,216 | - | $23,216 | - | 1.2% |
| Advertising and promotion | $22,514 | - | $22,514 | - | 1.2% | |
| Other (as described) | MATERIALS, SUPPLIES AND | $21,654 | $21,654 | - | - | 1.1% |
| Pension plan contributions | $13,355 | $1,955 | $11,400 | - | 0.7% | |
| Fees: accounting | $12,450 | - | $12,450 | - | 0.6% | |
| Travel | $4,844 | $4,174 | $670 | - | 0.3% | |
| Conferences, conventions and meetings | $2,575 | $255 | $2,320 | - | 0.1% | |
| Fees: legal | $1,256 | - | $1,256 | - | 0.1% | |
| Insurance | $882 | - | $882 | - | 0.0% | |
| Total | $1,920,521 | 100% |
2015 · Form 990 · $1,750,494 spent · pay $832,311 · grants $0 · events $7,186
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $708,826 | $339,729 | $369,097 | - | 40.5% | |
| Depreciation and depletion | $291,626 | $291,626 | - | - | 16.7% | |
| Interest | $135,775 | $135,775 | - | - | 7.8% | |
| Occupancy | $116,477 | $116,234 | $243 | - | 6.7% | |
| All other expenses | $82,313 | $49,481 | $32,832 | - | 4.7% | |
| Office expenses | $76,682 | $66,171 | $10,511 | - | 4.4% | |
| Other employee benefits | $61,910 | $27,048 | $34,862 | - | 3.5% | |
| Payroll taxes | $50,259 | $25,530 | $24,729 | - | 2.9% | |
| Other (as described) | TAXES, INS REAL ESTATE TA | $48,983 | $48,983 | - | - | 2.8% |
| Other (as described) | CONTRACTED & CONSULTING S | $48,530 | $48,530 | - | - | 2.8% |
| Other (as described) | GROUNDS CONTRACTED & CONS | $23,028 | $23,028 | - | - | 1.3% |
| Advertising and promotion | $21,264 | $63 | $21,201 | - | 1.2% | |
| Insurance | $18,854 | $18,586 | $268 | - | 1.1% | |
| Other (as described) | EMPLOYEE DECLINING BALANC | $16,676 | $16,676 | - | - | 1.0% |
| Fees: accounting | $16,397 | - | $16,397 | - | 0.9% | |
| Pension plan contributions | $11,316 | $3,853 | $7,463 | - | 0.6% | |
| Information technology | $8,971 | $7,535 | $1,436 | - | 0.5% | |
| Conferences, conventions and meetings | $7,186 | $2,610 | $4,470 | $106 | 0.4% | |
| Fees: legal | $3,331 | - | $3,331 | - | 0.2% | |
| Travel | $2,090 | $612 | $1,478 | - | 0.1% | |
| Total | $1,750,494 | 100% |
2014 · Form 990 · $1,728,626 spent · pay $811,905 · grants $0 · events $1,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $688,372 | $346,583 | $341,789 | - | 39.8% | |
| Depreciation and depletion | $273,822 | $273,822 | - | - | 15.8% | |
| Interest | $175,238 | $175,238 | - | - | 10.1% | |
| Occupancy | $123,191 | $115,733 | $7,458 | - | 7.1% | |
| Office expenses | $80,074 | $66,328 | $13,746 | - | 4.6% | |
| Other employee benefits | $63,515 | $30,039 | $33,476 | - | 3.7% | |
| All other expenses | $52,067 | $28,419 | $23,648 | - | 3.0% | |
| Other (as described) | TAXES, INS REAL ESTATE TA | $50,136 | $50,136 | - | - | 2.9% |
| Payroll taxes | $48,838 | $26,870 | $21,968 | - | 2.8% | |
| Other (as described) | CONTRACTED & CONSULTING S | $37,969 | $37,969 | - | - | 2.2% |
| Information technology | $31,517 | $29,416 | $2,101 | - | 1.8% | |
| Advertising and promotion | $28,530 | $30 | $28,500 | - | 1.7% | |
| Other (as described) | GROUNDS CONTRACTED & CONS | $21,276 | $21,276 | - | - | 1.2% |
| Insurance | $19,496 | $19,191 | $305 | - | 1.1% | |
| Other (as described) | EMPLOYEE DECLINING BALANC | $11,364 | $11,364 | - | - | 0.7% |
| Pension plan contributions | $11,180 | $3,951 | $7,229 | - | 0.6% | |
| Fees: accounting | $7,537 | - | $7,537 | - | 0.4% | |
| Fees: legal | $1,826 | - | $1,826 | - | 0.1% | |
| Conferences, conventions and meetings | $1,711 | $1,379 | $332 | - | 0.1% | |
| Travel | $804 | $245 | $559 | - | 0.0% | |
| Fees: other services | $163 | - | $163 | - | 0.0% | |
| Total | $1,728,626 | 100% |
2013 · Form 990 · $1,690,047 spent · pay $748,414 · grants $0 · events $2,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $612,572 | $308,678 | $303,894 | - | 36.2% | |
| Depreciation and depletion | $263,235 | $263,235 | - | - | 15.6% | |
| Interest | $206,550 | $206,550 | - | - | 12.2% | |
| Occupancy | $114,175 | $106,990 | $7,185 | - | 6.8% | |
| Office expenses | $83,218 | $69,931 | $13,287 | - | 4.9% | |
| Other employee benefits | $81,122 | $39,475 | $41,647 | - | 4.8% | |
| All other expenses | $62,793 | $34,497 | $28,296 | - | 3.7% | |
| Payroll taxes | $45,131 | $24,263 | $20,868 | - | 2.7% | |
| Other (as described) | TAXES, INS REAL ESTATE TA | $38,705 | $38,705 | - | - | 2.3% |
| Other (as described) | CONTRACTED & CONSULTING S | $30,549 | $30,549 | - | - | 1.8% |
| Advertising and promotion | $28,899 | $602 | $28,297 | - | 1.7% | |
| Information technology | $28,122 | $25,744 | $2,378 | - | 1.7% | |
| Other (as described) | GROUNDS CONTRACTED & CONS | $25,390 | $25,390 | - | - | 1.5% |
| Insurance | $21,606 | $20,910 | $696 | - | 1.3% | |
| Other (as described) | CODED FOR DELETE | $16,734 | $11,644 | $5,090 | - | 1.0% |
| Fees: legal | $10,044 | $8,209 | $1,835 | - | 0.6% | |
| Pension plan contributions | $9,589 | $4,121 | $5,468 | - | 0.6% | |
| Fees: accounting | $6,123 | - | $6,123 | - | 0.4% | |
| Conferences, conventions and meetings | $2,877 | $2,186 | $691 | - | 0.2% | |
| Travel | $2,613 | $1,938 | $675 | - | 0.2% | |
| Total | $1,690,047 | 100% |
2012 · Form 990 · $1,569,045 spent · pay $988,806 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $843,835 | $843,835 | - | - | 53.8% | |
| Other (as described) | MISC ADMINISTRATION EXPEN | $142,558 | $142,558 | - | - | 9.1% |
| Depreciation and depletion | $123,594 | $123,594 | - | - | 7.9% | |
| Occupancy | $109,422 | $109,422 | - | - | 7.0% | |
| Other employee benefits | $68,908 | $68,908 | - | - | 4.4% | |
| Payroll taxes | $66,384 | $66,384 | - | - | 4.2% | |
| Office expenses | $64,005 | $64,005 | - | - | 4.1% | |
| Other (as described) | TAXES & LICENSES | $41,395 | $41,395 | - | - | 2.6% |
| Advertising and promotion | $28,302 | $28,302 | - | - | 1.8% | |
| Other (as described) | SERVICE EXPENSE | $25,835 | $25,835 | - | - | 1.6% |
| Insurance | $23,925 | $23,925 | - | - | 1.5% | |
| Other (as described) | TELEPHONE | $10,837 | $10,837 | - | - | 0.7% |
| Pension plan contributions | $9,679 | $9,679 | - | - | 0.6% | |
| Fees: accounting | $7,317 | $7,317 | - | - | 0.5% | |
| Fees: legal | $2,435 | $2,435 | - | - | 0.2% | |
| Travel | $614 | $614 | - | - | 0.0% | |
| Total | $1,569,045 | 100% |
2011 · Form 990 · $1,154,366 spent · pay $699,523 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $593,747 | $593,747 | - | - | 51.4% | |
| Other (as described) | MISC ADMINISTRATION EXPEN | $105,264 | $105,264 | - | - | 9.1% |
| Depreciation and depletion | $102,373 | $102,373 | - | - | 8.9% | |
| Occupancy | $88,577 | $88,577 | - | - | 7.7% | |
| Other employee benefits | $53,277 | $53,277 | - | - | 4.6% | |
| Payroll taxes | $44,180 | $44,180 | - | - | 3.8% | |
| Other (as described) | TAXES & LICENSES | $41,260 | $41,260 | - | - | 3.6% |
| Office expenses | $38,636 | $38,636 | - | - | 3.3% | |
| Advertising and promotion | $30,474 | $30,474 | - | - | 2.6% | |
| Insurance | $21,180 | $21,180 | - | - | 1.8% | |
| Other (as described) | SERVICE EXPENSE | $9,727 | $9,727 | - | - | 0.8% |
| Pension plan contributions | $8,319 | $8,319 | - | - | 0.7% | |
| Other (as described) | TELEPHONE | $7,566 | $7,566 | - | - | 0.7% |
| Fees: accounting | $7,167 | $7,167 | - | - | 0.6% | |
| Fees: legal | $1,464 | $1,464 | - | - | 0.1% | |
| Travel | $1,155 | $1,155 | - | - | 0.1% | |
| Total | $1,154,366 | 100% |
2010 · Form 990 · $976,452 spent · pay $568,346 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $460,966 | $460,966 | - | - | 47.2% | |
| Depreciation and depletion | $95,511 | $95,511 | - | - | 9.8% | |
| Occupancy | $90,274 | $90,274 | - | - | 9.2% | |
| Other (as described) | MISC ADMINISTRATION EXPEN | $88,012 | $88,012 | - | - | 9.0% |
| Other employee benefits | $64,141 | $64,141 | - | - | 6.6% | |
| Payroll taxes | $34,806 | $34,806 | - | - | 3.6% | |
| Other (as described) | TAXES & LICENSES | $33,783 | $33,783 | - | - | 3.5% |
| Advertising and promotion | $32,564 | $32,564 | - | - | 3.3% | |
| Office expenses | $26,466 | $26,466 | - | - | 2.7% | |
| Insurance | $17,685 | $17,685 | - | - | 1.8% | |
| Pension plan contributions | $8,433 | $8,433 | - | - | 0.9% | |
| Fees: accounting | $7,710 | $7,710 | - | - | 0.8% | |
| Other (as described) | SERVICE EXPENSE | $7,256 | $7,256 | - | - | 0.7% |
| Other (as described) | TELEPHONE | $5,909 | $5,909 | - | - | 0.6% |
| Fees: legal | $2,057 | $2,057 | - | - | 0.2% | |
| Travel | $879 | $879 | - | - | 0.1% | |
| Total | $976,452 | 100% |
2009 · Form 990 · $871,163 spent · pay $506,287 · grants $0 · events $1,765
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $408,802 | $408,802 | - | - | 46.9% | |
| All other expenses | $113,137 | $113,101 | - | $36 | 13.0% | |
| Depreciation and depletion | $93,665 | $93,665 | - | - | 10.8% | |
| Other employee benefits | $60,440 | $60,440 | - | - | 6.9% | |
| Occupancy | $57,149 | $57,149 | - | - | 6.6% | |
| Payroll taxes | $29,741 | $29,741 | - | - | 3.4% | |
| Other (as described) | TAXES, INS PROPERTY & LIA | $18,536 | $18,536 | - | - | 2.1% |
| Other (as described) | MKT ADVERTISING | $16,966 | $16,966 | - | - | 1.9% |
| Other (as described) | FOOD-OTHER | $15,356 | $15,356 | - | - | 1.8% |
| Other (as described) | HR ADVERTISING | $15,216 | $15,216 | - | - | 1.7% |
| Other (as described) | COMPUTER EXPENSES | $11,676 | $11,676 | - | - | 1.3% |
| Fees: accounting | $10,653 | $10,653 | - | - | 1.2% | |
| Fees: legal | $8,975 | $8,975 | - | - | 1.0% | |
| Pension plan contributions | $7,304 | $7,304 | - | - | 0.8% | |
| Travel | $1,782 | $1,782 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,765 | $1,765 | - | - | 0.2% | |
| Total | $871,163 | 100% |