CLUB NOVA COMMUNITY INC

Cite this

Plain text CLUB NOVA COMMUNITY INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/270103430. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). CLUB NOVA COMMUNITY INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/270103430

MLA “CLUB NOVA COMMUNITY INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/270103430. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $967K · expenses $1.0M · assets $4.3M

EIN: 27-0103430
Address: 103 W MAIN ST STE D, CARRBORO, NC 27510-1691
Website: WWW.CLUBNOVA.ORG
NTEE code: F32
Subsection: 501(c)(3)
Ruling year: 2005
Cross-check: ProPublica Nonprofit Explorer

Mission

CLUB NOVA COMMUNITY, INC PROVIDES OPPORTUNITIES FOR INDIVIDUALS LIVING WITH SERIOUS MENTAL ILLNESS TO LEAD MEANINGFUL LIVES OF THEIR CHOICE IN THE COMMUNITY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 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
Karen Kincaid Dunn	EXECUTIVE DIRECTOR	2011-2024	$109,472	$1,156,781	1
Charlene Lee	BOARD MEMBER	2011-2024	$0	$31,744	1
Matthew Cox	BOARD MEMBER	2011-2024	$0	$4,732	1

Officers and directors, no compensation reported

38 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
Jane Paulsen	BOARD MEMBER	2018-2024	6	$0 reported	1
Errin Staunton	BOARD MEMBER	2018-2024	2	$0 reported	1
Jay Miller	BOARD MEMBER	2019-2024	2	$0 reported	1
Gretchen Davis	PRESIDENT/SECRETARY	2011-2024	15	$0 reported	1
Margaret Miller Growe	VICE PRESIDENT (SABATICAL)	2019-2024	2	$0 reported	1
Sue Estroff	VICE PRESIDENT	2012-2024	2	$0 reported	1
Gary D Gaddy	VICE PRESIDENT EMERITUS	2011-2024	2	$0 reported	1
Tom Bond	TREASURER	2019-2024	3	$0 reported	1
Esphur E Foster	PRESIDENT EMERITUS	2011-2024	2	$0 reported	1
Paige Zinn (former)	BOARD MEMBER	2018-2020	2	$0 reported	1
William C Wismer (former)	BOARD MEMBER	2018-2020	2	$0 reported	1
Carl Clark (former)	VICE PRESIDENT	2018-2020	4	$0 reported	1
Bebe Smith (former)	BOARD MEMBER	2011-2018	2	$0 reported	1
Dustin Rawlings (former)	BOARD MEMBER	2017-2018	2	$0 reported	1
Mary Cay Corr (former)	BOARD MEMBER	2011-2018	2	$0 reported	1
Jessie Miller (former)	BOARD MEMBER	2018	2	$0 reported	1
Alyssa Draffin (former)	BOARD MEMBER	2017-2018	2	$0 reported	1
John Jack Haggerty (former)	BOARD MEMBER	2013-2017	2	$0 reported	1
Pat Devine (former)	BOARD MEMBER	2017	2	$0 reported	1
Blake Tedder (former)	BOARD MEMBER	2014-2017	2	$0 reported	1
Jesse Miller (former)	ADVISORY BOARD MEMBER (NON	2012-2017	2	$0 reported	1
William Bill Wismer (former)	TREASURER	2014-2017	4	$0 reported	1
Bert Gurganus (former)	BOARD MEMBER	2011-2016	2	$0 reported	1
Tom Howlett (former)	BOARD MEMBER	2011-2016	2	$0 reported	1
Troy Manns (former)	BOARD MEMBER	2015-2016	2	$0 reported	1
Bert Gurganuw (former)	BOARD MEMBER	2013-2015	2	$0 reported	1
Logan Carter (former)	BOARD MEMBER	2011-2014	2	$0 reported	1
William Taylor Sisk (former)	BOARD MEMBER	2013-2014	2	$0 reported	1
Donna K Smith (former)	BOARD MEMBER	2013-2014	2	$0 reported	1
Ephur Foster (former)	BOARD MEMBER	2014	2	$0 reported	1
Billie Guthrie (former)	BOARD MEMBER	2014	2	$0 reported	1
Ray Atwater (former)	BOARD MEMBER	2011-2013	2	$0 reported	1
Rob Schneider (former)	TREASURER	2011-2013	4	$0 reported	1
Mimi Soule (former)	BOARD MEMBER	2011-2013	1	$0 reported	1
Taylor Sisk (former)	BOARD MEMBER	2011-2012	1	$0 reported	1
Jack Haggerty (former)	BOARD MEMBER	2012	1	$0 reported	1
Bill Meade (former)	BOARD MEMBER	2011	1	$0 reported	1
Deb Ussery (former)	VICE PRESIDENT	2011	1	$0 reported	1

People by year

2024 · 12 people listed · 1 paid, $109K · 14 employees · 25 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KAREN KINCAID DUNN	EXECUTIVE DIRECTOR	40	$0	$85,810	$23,662	$109,472	1
JANE PAULSEN	BOARD MEMBER	6	$0	$0	$0	$0	1
MATTHEW COX	BOARD MEMBER	2	$0	$0	$0	$0	1
ERRIN STAUNTON	BOARD MEMBER	2	$0	$0	$0	$0	1
JAY MILLER	BOARD MEMBER	2	$0	$0	$0	$0	1
GRETCHEN DAVIS	PRESIDENT/SECRETARY	15	$0	$0	$0	$0	1
MARGARET MILLER GROWE	VICE PRESIDENT (SABATICAL)	2	$0	$0	$0	$0	1
SUE ESTROFF	VICE PRESIDENT	2	$0	$0	$0	$0	1
GARY D GADDY	VICE PRESIDENT EMERITUS	2	$0	$0	$0	$0	1
TOM BOND	TREASURER	3	$0	$0	$0	$0	1
CHARLENE LEE	BOARD MEMBER	2	$0	$0	$0	$0	1
ESPHUR E FOSTER	PRESIDENT EMERITUS	2	$0	$0	$0	$0	1

2023 · 12 people listed · 1 paid, $104K · 12 employees · 21 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KAREN KINCAID DUNN	EXECUTIVE DIRECTOR	40	$84,917	$0	$18,667	$103,584	1
JANE PAULSEN	BOARD MEMBER	6	$0	$0	$0	$0	1
MATTHEW COX	BOARD MEMBER	2	$0	$0	$0	$0	1
ERRIN STAUNTON	BOARD MEMBER	2	$0	$0	$0	$0	1
JAY MILLER	BOARD MEMBER	2	$0	$0	$0	$0	1
GRETCHEN DAVIS	PRESIDENT/SECRETARY	15	$0	$0	$0	$0	1
MARGARET MILLER GROWE	VICE PRESIDENT (SABATICAL)	2	$0	$0	$0	$0	1
SUE ESTROFF	VICE PRESIDENT	2	$0	$0	$0	$0	1
GARY D GADDY	VICE PRESIDENT EMERITUS	2	$0	$0	$0	$0	1
TOM BOND	TREASURER	3	$0	$0	$0	$0	1
CHARLENE LEE	BOARD MEMBER	2	$0	$0	$0	$0	1
ESPHUR E FOSTER	PRESIDENT EMERITUS	2	$0	$0	$0	$0	1

2022 · 11 people listed · 1 paid, $103K · 13 employees · 40 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KAREN KINCAID DUNN	EXECUTIVE DIRECTOR	40	$84,917	$0	$17,938	$102,855	1
MATTHEW COX	BOARD MEMBER	1	$0	$0	$0	$0	1
CHARLENE LEE	BOARD MEMBER	1	$0	$0	$0	$0	1
JAY MILLER	BOARD MEMBER	2	$0	$0	$0	$0	1
JANE PAULSEN	BOARD MEMBER	6	$0	$0	$0	$0	1
ERRIN STAUNTON	BOARD MEMBER	2	$0	$0	$0	$0	1
GRETCHEN DAVIS	PRESIDENT/SECRETARY	15	$0	$0	$0	$0	1
MARGARET MILLER GROWE	VICE PRESIDENT	2	$0	$0	$0	$0	1
SUE ESTROFF	VICE PRESIDENT	2	$0	$0	$0	$0	1
GARY D GADDY	VICE PRESIDENT	1	$0	$0	$0	$0	1
TOM BOND	TREASURER	3	$0	$0	$0	$0	1

2021 · 11 people listed · 1 paid, $103K · 14 employees · 50 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KAREN KINCAID DUNN	EXECUTIVE DIRECTOR	40	$85,414	$0	$17,937	$103,351	1
JANE PAULSEN	BOARD MEMBER	2	$0	$0	$0	$0	1
MATTHEW COX	BOARD MEMBER	2	$0	$0	$0	$0	1
ERRIN STAUNTON	BOARD MEMBER	2	$0	$0	$0	$0	1
JAY MILLER	BOARD MEMBER	2	$0	$0	$0	$0	1
GRETCHEN DAVIS	CHAIRPERSON	15	$0	$0	$0	$0	1
MARGARET MILLER GROWE	VICE PRESIDENT	2	$0	$0	$0	$0	1
SUE ESTROFF	VICE PRESIDENT	2	$0	$0	$0	$0	1
GARY D GADDY	VICE PRESIDENT	2	$0	$0	$0	$0	1
TOM BOND	TREASURER	5	$0	$0	$0	$0	1
CHARLENE LEE	SECRETARY	2	$0	$0	$0	$0	1

2020 · 15 people listed · 1 paid, $102K · 15 employees · 60 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KAREN KINCAID DUNN	EXECUTIVE DIRECTOR	45	$85,414	$0	$16,991	$102,405	1
ESPHUR FOSTER	BOARD MEMBER	2	$0	$0	$0	$0	1
JANE PAULSEN	BOARD MEMBER	2	$0	$0	$0	$0	1
MATTHEW COX	BOARD MEMBER	2	$0	$0	$0	$0	1
ERRIN STAUNTON	BOARD MEMBER	2	$0	$0	$0	$0	1
JAY MILLER	BOARD MEMBER	2	$0	$0	$0	$0	1
PAIGE ZINN	BOARD MEMBER	2	$0	$0	$0	$0	1
WILLIAM C WISMER	BOARD MEMBER	2	$0	$0	$0	$0	1
GRETCHEN DAVIS	PRESIDENT	15	$0	$0	$0	$0	1
MARGARET MILLER GROWE	VICE PRESIDENT	2	$0	$0	$0	$0	1
CARL CLARK	VICE PRESIDENT	4	$0	$0	$0	$0	1
SUE ESTROFF	VICE PRESIDENT	2	$0	$0	$0	$0	1
GARY D GADDY	VICE PRESIDENT	4	$0	$0	$0	$0	1
TOM BOND	TREASURER	4	$0	$0	$0	$0	1
CHARLENE LEE	SECRETARY	3	$0	$0	$0	$0	1

2019 · 15 people listed · 1 paid, $101K · 21 employees · 115 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KAREN KINCAID DUNN	EXECUTIVE DIRECTOR	45	$82,927	$0	$17,580	$100,507	1
ESPHUR FOSTER	BOARD MEMBER	2	$0	$0	$0	$0	1
JANE PAULSEN	BOARD MEMBER	2	$0	$0	$0	$0	1
MATTHEW COX	BOARD MEMBER	2	$0	$0	$0	$0	1
ERRIN STAUNTON	BOARD MEMBER	2	$0	$0	$0	$0	1
JAY MILLER	BOARD MEMBER	2	$0	$0	$0	$0	1
PAIGE ZINN	BOARD MEMBER	2	$0	$0	$0	$0	1
TOM BOND	BOARD MEMBER	2	$0	$0	$0	$0	1
GRETCHEN DAVIS	PRESIDENT	15	$0	$0	$0	$0	1
MARGARET MILLER GROWE	VICE PRESIDENT	2	$0	$0	$0	$0	1
CARL CLARK	VICE PRESIDENT	4	$0	$0	$0	$0	1
SUE ESTROFF	VICE PRESIDENT	2	$0	$0	$0	$0	1
GARY D GADDY	VICE PRESIDENT	4	$0	$0	$0	$0	1
WILLIAM C WISMER	TREASURER	4	$0	$0	$0	$0	1
CHARLENE LEE	SECRETARY	3	$0	$0	$0	$0	1

2018 · 17 people listed · 1 paid, $96K · 17 employees · 16 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KAREN KINCAID DUNN	EXECUTIVE DIRECTOR	45	$79,639	$0	$15,979	$95,618	1
ESPHUR FOSTER	BOARD MEMBER	2	$0	$0	$0	$0	1
BEBE SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1
CARL CLARK	VICE PRESIDENT	4	$0	$0	$0	$0	1
JANE PAULSEN	BOARD MEMBER	2	$0	$0	$0	$0	1
DUSTIN RAWLINGS	BOARD MEMBER	2	$0	$0	$0	$0	1
MARY CAY CORR	BOARD MEMBER	2	$0	$0	$0	$0	1
MATTHEW COX	BOARD MEMBER	2	$0	$0	$0	$0	1
ERRIN STAUNTON	BOARD MEMBER	2	$0	$0	$0	$0	1
JESSIE MILLER	BOARD MEMBER	2	$0	$0	$0	$0	1
GRETCHEN DAVIS	PRESIDENT	15	$0	$0	$0	$0	1
SUE ESTROFF	VICE PRESIDENT	2	$0	$0	$0	$0	1
ALYSSA DRAFFIN	BOARD MEMBER	2	$0	$0	$0	$0	1
GARY D GADDY	VICE PRESIDENT	4	$0	$0	$0	$0	1
WILLIAM C WISMER	TREASURER	4	$0	$0	$0	$0	1
CHARLENE LEE	SECRETARY	3	$0	$0	$0	$0	1
PAIGE ZINN	BOARD MEMBER	2	$0	$0	$0	$0	1

2017 · 16 people listed · 1 paid, $93K · 18 employees · 121 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KAREN KINCAID DUNN	EXECUTIVE DIRECTOR	45	$76,632	$0	$15,984	$92,616	1
ESPHUR FOSTER	BOARD MEMBER	2	$0	$0	$0	$0	1
ALYSSA DRAFFIN	BOARD MEMBER	2	$0	$0	$0	$0	1
JOHN JACK HAGGERTY	BOARD MEMBER	2	$0	$0	$0	$0	1
PAT DEVINE	BOARD MEMBER	2	$0	$0	$0	$0	1
DUSTIN RAWLINGS	BOARD MEMBER	2	$0	$0	$0	$0	1
MARY CAY CORR	BOARD MEMBER	2	$0	$0	$0	$0	1
MATTHEW COX	BOARD MEMBER	2	$0	$0	$0	$0	1
BLAKE TEDDER	BOARD MEMBER	2	$0	$0	$0	$0	1
JESSE MILLER	ADVISORY BOARD MEMBER (NON	2	$0	$0	$0	$0	1
GRETCHEN DAVIS	PRESIDENT	5	$0	$0	$0	$0	1
SUE ESTROFF	VICE PRESIDENT	2	$0	$0	$0	$0	1
BEBE SMITH	VICE PRESIDENT	4	$0	$0	$0	$0	1
GARY D GADDY	VICE PRESIDENT	4	$0	$0	$0	$0	1
WILLIAM BILL WISMER	TREASURER	4	$0	$0	$0	$0	1
CHARLENE LEE	SECRETARY	3	$0	$0	$0	$0	1

2016 · 16 people listed · 2 paid, $93K · 20 employees · 91 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KAREN KINCAID DUNN	EXECUTIVE DIRECTOR	45	$67,113	$0	$18,496	$85,609	1
CHARLENE LEE	SECRETARY	3	$7,282	$0	$0	$7,282	1
ESPHUR FOSTER	BOARD MEMBER	2	$0	$0	$0	$0	1
BERT GURGANUS	BOARD MEMBER	2	$0	$0	$0	$0	1
JOHN JACK HAGGERTY	BOARD MEMBER	2	$0	$0	$0	$0	1
TOM HOWLETT	BOARD MEMBER	2	$0	$0	$0	$0	1
TROY MANNS	BOARD MEMBER	2	$0	$0	$0	$0	1
MARY CAY CORR	BOARD MEMBER	2	$0	$0	$0	$0	1
MATTHEW COX	BOARD MEMBER	2	$0	$0	$0	$0	1
BLAKE TEDDER	BOARD MEMBER	2	$0	$0	$0	$0	1
JESSE MILLER	ADVISORY BOARD MEMBER (NON	2	$0	$0	$0	$0	1
GRETCHEN DAVIS	PRESIDENT	5	$0	$0	$0	$0	1
SUE ESTROFF	VICE PRESIDENT	2	$0	$0	$0	$0	1
BEBE SMITH	VICE PRESIDENT	4	$0	$0	$0	$0	1
GARY D GADDY	VICE PRESIDENT	4	$0	$0	$0	$0	1
WILLIAM BILL WISMER	TREASURER	4	$0	$0	$0	$0	1

2015 · 16 people listed · 2 paid, $72K · 16 employees · 83 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KAREN KINCAID DUNN	EXECUTIVE DIRECTOR	45	$51,024	$0	$12,693	$63,717	1
CHARLENE LEE	BOARD MEMBER	3	$7,855	$0	$0	$7,855	1
GRETCHEN DAVIS	PRESIDENT	5	$0	$0	$0	$0	1
SUE ESTROFF	VICE PRESIDENT	2	$0	$0	$0	$0	1
BEBE SMITH	VICE PRESIDENT	4	$0	$0	$0	$0	1
WILLIAM BILL WISMER	TREASURER	4	$0	$0	$0	$0	1
GARY D GADDY	SECRETARY	4	$0	$0	$0	$0	1
ESPHUR FOSTER	BOARD MEMBER	2	$0	$0	$0	$0	1
BERT GURGANUW	BOARD MEMBER	2	$0	$0	$0	$0	1
JOHN JACK HAGGERTY	BOARD MEMBER	2	$0	$0	$0	$0	1
TOM HOWLETT	BOARD MEMBER	2	$0	$0	$0	$0	1
TROY MANNS	BOARD MEMBER	2	$0	$0	$0	$0	1
MARY CAY CORR	BOARD MEMBER	2	$0	$0	$0	$0	1
MATTHEW COX	BOARD MEMBER	2	$0	$0	$0	$0	1
BLAKE TEDDER	BOARD MEMBER	2	$0	$0	$0	$0	1
JESSE MILLER	ADVISORY BOARD MEMBER (NON-VOTING)	2	$0	$0	$0	$0	1

2014 · 19 people listed · 2 paid, $56K · 17 employees · 107 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KAREN KINCAID DUNN	EXECUTIVE DIRECTOR	45	$41,191	$0	$6,117	$47,308	1
CHARLENE LEE	BOARD MEMBER	3	$8,643	$0	$0	$8,643	1
LOGAN CARTER	BOARD MEMBER	2	$0	$0	$0	$0	1
MARY CAY CORR	BOARD MEMBER	2	$0	$0	$0	$0	1
MATTHEW COX	BOARD MEMBER	2	$0	$0	$0	$0	1
GRETCHEN DAVIS	PRESIDENT	5	$0	$0	$0	$0	1
SUE ESTROFF	BOARD MEMBER	2	$0	$0	$0	$0	1
GARY D GADDY	SECRETARY	4	$0	$0	$0	$0	1
BERT GURGANUW	BOARD MEMBER	2	$0	$0	$0	$0	1
JOHN JACK HAGGERTY	BOARD MEMBER	2	$0	$0	$0	$0	1
TOM HOWLETT	BOARD MEMBER	2	$0	$0	$0	$0	1
WILLIAM BILL WISMER	TREASURER	4	$0	$0	$0	$0	1
WILLIAM TAYLOR SISK	BOARD MEMBER	2	$0	$0	$0	$0	1
BEBE SMITH	VICE PRESIDENT	4	$0	$0	$0	$0	1
JESSE MILLER	ADVISORY BOARD MEMBER	2	$0	$0	$0	$0	1
DONNA K SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1
EPHUR FOSTER	BOARD MEMBER	2	$0	$0	$0	$0	1
BILLIE GUTHRIE	BOARD MEMBER	2	$0	$0	$0	$0	1
BLAKE TEDDER	BOARD MEMBER	2	$0	$0	$0	$0	1

2013 · 18 people listed · 2 paid, $54K · 21 employees · 105 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KAREN KINCAID DUNN	EXECUTIVE DIRECTOR	45	$40,730	$0	$6,117	$46,847	1
CHARLENE LEE	BOARD MEMBER	3	$7,010	$0	$0	$7,010	1
RAY ATWATER	BOARD MEMBER	2	$0	$0	$0	$0	1
LOGAN CARTER	BOARD MEMBER	2	$0	$0	$0	$0	1
MARY CAY CORR	BOARD MEMBER	2	$0	$0	$0	$0	1
MATTHEW COX	BOARD MEMBER	2	$0	$0	$0	$0	1
GRETCHEN DAVIS	PRESIDENT	5	$0	$0	$0	$0	1
SUE ESTROFF	BOARD MEMBER	2	$0	$0	$0	$0	1
GARY D GADDY	SECRETARY	4	$0	$0	$0	$0	1
BERT GURGANUW	BOARD MEMBER	2	$0	$0	$0	$0	1
JOHN JACK HAGGERTY	BOARD MEMBER	2	$0	$0	$0	$0	1
TOM HOWLETT	BOARD MEMBER	2	$0	$0	$0	$0	1
ROB SCHNEIDER	TREASURER	4	$0	$0	$0	$0	1
WILLIAM TAYLOR SISK	BOARD MEMBER	2	$0	$0	$0	$0	1
BEBE SMITH	VICE PRESIDENT	4	$0	$0	$0	$0	1
JESSE MILLER	ADVISORY BOARD MEMBER	2	$0	$0	$0	$0	1
DONNA K SMITH	BOARD MEMBER	2	$0	$0	$0	$0	1
MIMI SOULE	BOARD MEMBER	1	$0	$0	$0	$0	1

2012 · 17 people listed · 3 paid, $55K · 25 employees · 110 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KAREN KINCAID DUNN	EXECUTIVE DIRECTOR	40	$40,563	$0	$12,155	$52,718	1
MATTHEW COX	BOARD MEMBER	1	$1,390	$0	$0	$1,390	1
CHARLENE LEE	BOARD MEMBER	1	$954	$0	$0	$954	1
RAY ATWATER	BOARD MEMBER	1	$0	$0	$0	$0	1
LOGAN CARTER	BOARD MEMBER	1	$0	$0	$0	$0	1
MARY CAY CORR	BOARD MEMBER	1	$0	$0	$0	$0	1
GRETCHEN DAVIS	PRESIDENT	1	$0	$0	$0	$0	1
GARY D GADDY	SECRETARY	1	$0	$0	$0	$0	1
BERT GURGANUS	BOARD MEMBER	1	$0	$0	$0	$0	1
TOM HOWLETT	BOARD MEMBER	1	$0	$0	$0	$0	1
ROB SCHNEIDER	TREASURER	1	$0	$0	$0	$0	1
TAYLOR SISK	BOARD MEMBER	1	$0	$0	$0	$0	1
BEBE SMITH	VICE PRESIDENT	1	$0	$0	$0	$0	1
MIMI SOULE	BOARD MEMBER	1	$0	$0	$0	$0	1
JACK HAGGERTY	BOARD MEMBER	1	$0	$0	$0	$0	1
SUE ESTROFF	BOARD MEMBER	1	$0	$0	$0	$0	1
JESSE MILLER	BOARD MEMBER	1	$0	$0	$0	$0	1

2011 · 17 people listed · 2 paid, $54K · 16 employees · 110 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
KAREN KINCAID DUNN	EXECUTIVE DIRECTOR	40	$40,955	$0	$9,219	$50,174	1
MATTHEW COX	BOARD MEMBER	1	$3,342	$0	$0	$3,342	1
RAY ATWATER	BOARD MEMBER	1	$0	$0	$0	$0	1
LOGAN CARTER	BOARD MEMBER	1	$0	$0	$0	$0	1
MARY CAY CORR	BOARD MEMBER	1	$0	$0	$0	$0	1
GRETCHEN DAVIS	PRESIDENT	1	$0	$0	$0	$0	1
GARY D GADDY	SECRETARY	1	$0	$0	$0	$0	1
BERT GURGANUS	BOARD MEMBER	1	$0	$0	$0	$0	1
TOM HOWLETT	BOARD MEMBER	1	$0	$0	$0	$0	1
CHARLENE LEE	BOARD MEMBER	1	$0	$0	$0	$0	1
BILL MEADE	BOARD MEMBER	1	$0	$0	$0	$0	1
ROB SCHNEIDER	TREASURER	1	$0	$0	$0	$0	1
TAYLOR SISK	BOARD MEMBER	1	$0	$0	$0	$0	1
BEBE SMITH	BOARD MEMBER	1	$0	$0	$0	$0	1
MIMI SOULE	BOARD MEMBER	1	$0	$0	$0	$0	1
DEB USSERY	VICE PRESIDENT	1	$0	$0	$0	$0	1
ESPHUR E FOSTER	PAST PRESIDENT	1	$0	$0	$0	$0	1

Highest-paid independent contractors

2023 · 1 contractor · $201K

Name	Location	Service	Paid
PROFESSIONAL BUILDING SYSTEMS	HILLSBOROUGH, NC	CONTRACTING SERVICES	$201,191

2022 · 1 contractor · $480K

Name	Location	Service	Paid
PROFESSIONAL BUILDING SYSTEMS	HILLSBOROUGH, NC	CONTRACTING SERVICES	$480,167

2021 · 1 contractor · $1.3M

Name	Location	Service	Paid
PROFESSIONAL BUILDING SYSTEMS	HILLSBOROUGH, NC	CONTRACTING SERVICES	$1,255,373

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 period ending 2025-06-30 · view filing · original 990 ↗
$967,371	$1,011,222	$4,311,672	$4,256,964	$441,791	$490,008	$109,114	14	25
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$757,937	$882,303	$4,375,381	$4,300,815	$359,247	$348,288	$103,584	12	21
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$1,100,930	$785,226	$4,453,384	$4,358,942	$839,428	$252,442	$108,170	13	40
2022 · Form 990 period ending 2023-06-30 · amended · superseded · view filing · original 990 ↗
$1,101,964	$774,705	$4,521,146	$4,426,704	$839,428	$252,442	$108,170	14	40
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$1,146,733	$600,984	$4,185,304	$4,136,760	$946,689	$195,600	$108,168	14	50
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,242,945	$771,801	$3,823,879	$3,637,122	$2,038,673	$389,556	$106,431	15	60
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,091,020	$902,405	$2,361,528	$2,165,978	$528,111	$528,710	$103,349	21	115
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,926,954	$950,123	$2,047,012	$1,978,376	$1,280,990	$633,057	$97,942	17	16
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,325,773	$1,109,335	$1,115,191	$1,003,694	$721,057	$602,958	$93,956	18	121
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,222,748	$1,069,009	$1,026,116	$788,156	$699,504	$514,685	$102,040	20	91
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$980,804	$761,624	$810,279	$634,416	$461,295	$510,252	$83,663	16	83
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$684,367	$727,505	$600,771	$415,236	$215,146	$457,209	$55,951	17	107
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$674,002	$682,500	$638,553	$458,374	$224,519	$440,300	$55,829	21	105
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$595,337	$615,343	$668,759	$472,205	$188,594	$395,168	$56,771	25	110
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$672,856	$659,132	$687,297	$492,111	$276,820	$379,700	$53,979	16	110

Funders of this organization

20 grantors reported grants to this organization, $754,354 in all, tax years 2013 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
TRIANGLE COMMUNITY FOUNDATION	DAF sponsor	Exact	2015-2018, 2021-2023	7	$166,787	2023	$17,750	show
UNITED WAY OF THE GREATER TRIANGLE INC	Public charity	Exact	2013-2014, 2018-2019, 2021-2022	6	$115,929	2022	$25,000	show
AMERICAN ENDOWMENT FOUNDATION	DAF sponsor	Exact	2018-2024	7	$105,000	2024	$15,000	show
CANNON FOUNDATION INC	Private foundation	Fuzzy filed as “CLUB NOVA COMMUNITY INC”	2020	1	$100,000	2020	$100,000	show
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	Exact	2017, 2019-2020, 2023	4	$85,900	2023	$32,200	show
GRACE JONES RICHARDSON TR	Private foundation	Fuzzy filed as “CLUB NOVA COMMUNITY INC”	2019-2021, 2023-2024	5	$61,000	2024	$10,000	show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	Exact	2019-2021	3	$33,231	2021	$14,081	show
MARY D B T SEMANS FOUNDATION	Private foundation	Fuzzy filed as “CLUB NOVA COMMUNITY INC”	2018	1	$25,000	2018	$25,000	show
COLUMBUS FOUNDATION	DAF sponsor	Exact	2018-2019	2	$20,000	2019	$10,000	show
CHALLENGE FUND	Private foundation	Fuzzy filed as “CLUB NOVA COMMUNITY INC”	2024	1	$10,000	2024	$10,000	show
FUND FOR SOUTHERN COMMUNITIES INC	DAF sponsor	Exact	2015	1	$10,000	2015	$10,000	show
PAYPAL CHARITABLE GIVING FUND	DAF sponsor	Exact	2017	1	$6,044	2017	$6,044	show
NEWCASTLE FOUNDATION TR	Private foundation	Fuzzy filed as “CLUB NOVA COMMUNITY INC”	2023	1	$5,000	2023	$5,000	show
OCHILTREE FOUNDATION	Private foundation	Fuzzy filed as “CLUB NOVA COMMUNITY INC”	2020	1	$5,000	2020	$5,000	show
CARLSON FAMILY FOUNDATION INC	Private foundation	Fuzzy filed as “CLUB NOVA COMMUNITY INC”	2022	1	$1,500	2022	$1,500	show
PFIZER FOUNDATION INC	Private foundation	Fuzzy filed as “CLUB NOVA COMMUNITY INC”	2021-2023	5	$1,225	2023	$25	show
KELLY-WEBB TRUST	Private foundation	Fuzzy filed as “CLUB NOVA COMMUNITY INC”	2018	1	$1,000	2018	$1,000	show
THE DUKE ENERGY FOUNDATION	Private foundation	Fuzzy filed as “CLUB NOVA COMMUNITY INC”	2020-2021	2	$800	2021	$200	show
AMAZONSMILE FOUNDATION	Private foundation	Fuzzy filed as “CLUB NOVA COMMUNITY INC”	2020-2023	4	$602	2023	$95	show
TABLE MINISTRIES INC	Public charity	Exact	2018	1	$336	2018	$336	show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
NO WRONG DOOR FOR SUPPORT AND RECOVERY INC	NC	F32	$483,959	$302,088	Executive Dir.	$51,182	Same NTEE code F32, revenue within 2x, same state
COMMUNITY SUPPORT SYSTEMS INC	MN	F32	$531,253	$401,360	EXECUTIVE DI	$66,236	Same NTEE code F32, revenue within 2x, similar mission
SUNSHINE CLUBHOUSE INC	IN	F32	$532,776	$463,981	EXECUTIVE DIRECTOR	$100,023	Same NTEE code F32, revenue within 2x, similar mission
RESOLVE COMMUNITY COUNSELING CENTER INC	NJ	F32	$1,422,831	$1,229,377	EXECUTIVE DI	$110,904	Same NTEE code F32, revenue within 2x
CHILD COMMUNITY SERVICES	CO	F32	$1,926,719	$1,688,555	BOARD MEMBER	$0	Same NTEE code F32, revenue within 2x
RAYO COUNSELING AND COMMUNITY CO-OP	IL	F32	$832,468	$459,046	Secretary	$98,566	Same NTEE code F32, revenue within 2x
COMMUNITY BEHAVIORAL HEALTH ASSOCIATION OF MARYLAND INC	MD	F32	$1,220,919	$703,072	EXECUTIVE DIRECTOR	$170,597	Same NTEE code F32, revenue within 2x
MECHANICVILLE AREA COMMUNITY SERVICES CENTER INC	NY	F32	$1,727,598	$1,820,436	Director	$0	Same NTEE code F32, revenue within 2x
CLUBHOUSE ATLANTA INC	GA	F32	$504,076	$421,255	DIRECTOR	$0	Same NTEE code F32, revenue within 2x
COUNSELING CENTER INC	NM	F32	$1,456,622	$1,703,268	COO	$64,994	Same NTEE code F32, revenue within 2x
COMMUNITY MENTAL HEALTH CENTERS OF WARREN COUNTY INC	OH	F32	$1,791,217	$2,361,181	CNP	$141,458	Same NTEE code F32, revenue within 2x
WHITEHALL CAP INC	OH	F32	$1,407,866	$1,090,710	EXECUTIVE DIRECTOR	$0	Same NTEE code F32, revenue within 2x
JANE ADDAMS COMMUNITY MENTAL HEALTH CENTER	IL	F32	$658,835	$1,398,961	PRESIDENT/CEO	$788,822	Same NTEE code F32, revenue within 2x
CENTER OF RESILIENCY INC	CA	F32	$1,226,063	$1,247,330	CEO	$0	Same NTEE code F32, revenue within 2x
ARCH STREET CENTER INC	PA	F32	$566,402	$545,885	EXECUTIVE DIRECTOR	$69,555	Same NTEE code F32, revenue within 2x
COURAGEOUS HEALING INC	IN	F32	$1,003,149	$872,121	PRESIDENT	$108,583	Same NTEE code F32, revenue within 2x
ON OUR OWN INC	MD	F32	$615,015	$546,048	EXECUTIVE DIRECTOR	$112,849	Same NTEE code F32, revenue within 2x
HELEN WHEELER CENTER FOR COMMUNITY MENTAL HEALTH	IL	F32	$513,579	$604,016	PRESIDENT/CEO	$157,093	Same NTEE code F32, revenue within 2x
CUMBERLAND COUNSELING CENTERS INC	GA	F32	$610,660	$495,758	EXECUTIVE DIRECTOR	$0	Same NTEE code F32, revenue within 2x
VIRGINIA ASSOCIATION OF COMMUNITY SERVICES BOARDS INC	VA	F32	$1,338,968	$1,178,400	EXECUTIVE DI	$151,800	Same NTEE code F32, revenue within 2x
PROTECTED HARBOR INC	FL	F32	$1,131,924	$1,136,554	Dir & President	$0	Same NTEE code F32, revenue within 2x
WILLOW OAK THERAPY CENTER INC	MD	F32	$988,660	$1,000,569	EXECUTIVE DIRECTOR	$58,268	Same NTEE code F32, revenue within 2x
DOUGLAS COUNTY MENTAL HEALTH AND FAMILY COUNSELING ASSOCIATION INC	IL	F32	$728,245	$960,663	EXECUTIVE DIRECTOR	$98,619	Same NTEE code F32, revenue within 2x
VERMONT WELLNESS COLLABORATIVE INC	VT	F32	$823,145	$797,802	Director	$13,000	Same NTEE code F32, revenue within 2x
CONNECT RESTORE THRIVE COUNSELING GROUP	OR	F32	$1,007,057	$905,571	PRESIDENT	$107,425	Same NTEE code F32, 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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
UNITED WAY OF CENTRAL ALABAMA INC	DAF sponsor	$2,885,253	27	2	2010–2024	DEVELOPING ALABAMA YOUTH FOUNDATION DAY INC; OASIS COUNSELING FOR WOMEN AND CHILDREN
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one	DAF sponsor	$1,765,026	48	15	2016–2024	HUMAN RELATIONS SERVICE INC; ACKNOWLEDGE ALLIANCE; VERMONT PSYCHOLOGICAL SERVICES LEITENBERG CENTER FOR EVIDENCE; AIM YOUTH MENTAL HEALTH and 11 more
SIOUX FALLS AREA COMMUNITY FOUNDATION INC	DAF sponsor	$1,636,621	2	1	2021–2022	SIOUX EMPIRE TRIAGE CENTER
SILICON VALLEY COMMUNITY FOUNDATION	DAF sponsor	$1,098,875	22	4	2010–2022	ACKNOWLEDGE ALLIANCE; ALMADEN VALLEY COUNSELING SERVICE INC; PROCESS THERAPY INSTITUTE INCORPORATED; SHALOM CENTER FOR T R E E OF LIFE THERAPY RESEARCH EDUCATION &
NATIONAL PHILANTHROPIC TR	DAF sponsor	$847,250	17	7	2019–2024	NAMI WESTSIDE LA; NORTHWEST CATHOLIC COUNSELING CENTER; HELEN WHEELER CENTER FOR COMMUNITY MENTAL HEALTH; BE THE CHANGE IN MENTAL HEALTH and 3 more
HILL CREST FOUNDATION INC	Private foundation	$675,000	9	1	2016–2024	OASIS COUNSELING FOR WOMEN AND CHILDREN
DONOR ADVISED CHARITABLE GIVING funds this one	DAF sponsor	$647,706	36	15	2016–2024	AIM YOUTH MENTAL HEALTH; BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER; CLUBHOUSE ATLANTA INC; ACKNOWLEDGE ALLIANCE and 11 more
THE COMMUNITY FOUNDATION OF GREATER BIRMINGHAM	DAF sponsor	$535,640	11	2	2012–2023	OASIS COUNSELING FOR WOMEN AND CHILDREN; DEVELOPING ALABAMA YOUTH FOUNDATION DAY INC
LEONA M & HARRY B HELMSLEY CHARITABLE TRUST	Private foundation	$500,000	1	1	2020–2020	SIOUX EMPIRE TRIAGE CENTER
COMMUNITY FOUNDATION OF THE OZARKS INC	DAF sponsor	$478,300	19	1	2009–2024	BETTY AND BOBBY ALLISON OZARKS COUNSELING CENTER
THE JAMES AND REBECCA MORGAN	Private foundation	$450,000	3	1	2019–2021	ACKNOWLEDGE ALLIANCE
RJM CAMPBELL FAMILY FOUNDATION	Private foundation	$400,000	4	1	2014–2017	ACKNOWLEDGE ALLIANCE
HEALTHCARE FOUNDATION OF NEW JERSEY INC	Private foundation	$390,145	9	1	2019–2024	YOUTH DEVELOPMENT CLINIC OF NEWARK
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	$386,527	18	9	2019–2024	NORTHWEST CATHOLIC COUNSELING CENTER; SHALOM CENTER FOR T R E E OF LIFE THERAPY RESEARCH EDUCATION &; ACKNOWLEDGE ALLIANCE; MARISTAN and 5 more
LANCASTER COUNTY COMMUNITY FOUNDATION	DAF sponsor	$360,495	12	1	2013–2024	ARCH STREET CENTER INC

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 · $1,011,222 spent · pay $597,187 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$421,266	$373,683	$45,566	$2,017	41.7%
Pay: officers, directors, trustees, key employees		$109,114	$66,209	$21,453	$21,452	10.8%
Depreciation and depletion		$99,105	$95,567	$2,359	$1,179	9.8%
Information technology		$44,141	$37,485	$6,656	-	4.4%
Other (as described)	REPAIRS AND MAINTENANCE	$41,025	$41,025	$0	$0	4.1%
Insurance		$40,692	$31,547	$5,378	$3,767	4.0%
Payroll taxes		$36,527	$30,008	$4,828	$1,691	3.6%
Office expenses		$36,438	$27,867	$6,261	$2,310	3.6%
All other expenses		$34,772	$33,796	$651	$325	3.4%
Fees: other services		$34,348	-	$34,348	-	3.4%
Other employee benefits		$25,662	$17,760	$5,853	$2,049	2.5%
Other (as described)	FOOD AND PROVISIONS	$23,585	$23,585	$0	$0	2.3%
Other (as described)	AUTO EXPENSE	$22,830	$22,830	$0	$0	2.3%
Other (as described)	BILLING AND SERVICE FEE	$17,266	$17,266	$0	$0	1.7%
Occupancy		$14,902	$12,667	$1,490	$745	1.5%
Travel		$4,931	$4,931	-	-	0.5%
Pension plan contributions		$4,618	$2,957	$1,230	$431	0.5%
Total		$1,011,222				100%

View the filing

2023 · Form 990 · $882,303 spent · pay $528,768 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$369,454	$315,980	$45,818	$7,656	41.9%
Pay: officers, directors, trustees, key employees		$103,584	$103,584	-	-	11.7%
Depreciation and depletion		$96,546	$94,619	$1,285	$642	10.9%
Fees: other services		$51,629	$5,356	$45,723	$550	5.9%
Office expenses		$38,187	$30,908	$5,228	$2,051	4.3%
Insurance		$36,194	$31,935	$3,649	$610	4.1%
Information technology		$36,144	$30,694	$5,450	-	4.1%
Payroll taxes		$31,147	$27,481	$3,141	$525	3.5%
Other (as described)	REPAIRS AND MAINTENANCE	$26,875	$26,875	$0	$0	3.0%
Other employee benefits		$23,681	$19,254	$3,793	$634	2.7%
All other expenses		$20,224	$16,612	$3,508	$104	2.3%
Other (as described)	AUTO EXPENSE	$13,697	$13,697	$0	$0	1.6%
Other (as described)	FOOD AND PROVISIONS	$12,845	$12,845	$0	$0	1.5%
Other (as described)	BILLING AND SERVICE FEE	$12,608	$12,608	$0	$0	1.4%
Occupancy		$8,535	$7,254	$854	$427	1.0%
Pension plan contributions		$902	$238	$569	$95	0.1%
Travel		$51	$51	-	-	0.0%
Total		$882,303				100%

View the filing

2022 · Form 990 · $785,226 spent · pay $492,911 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$312,665	$309,878	$2,664	$123	39.8%
Pay: officers, directors, trustees, key employees		$108,170	$29,818	$26,381	$51,971	13.8%
Office expenses		$66,163	$49,792	$12,710	$3,661	8.4%
Fees: other services		$44,954	-	$44,954	-	5.7%
Other employee benefits		$39,352	$39,352	-	-	5.0%
Information technology		$34,746	$29,507	$5,239	-	4.4%
Insurance		$31,810	$26,246	$1,992	$3,572	4.1%
Payroll taxes		$28,951	$23,888	$1,812	$3,251	3.7%
Depreciation and depletion		$24,739	$21,028	$2,474	$1,237	3.2%
Occupancy		$22,743	$19,331	$2,275	$1,137	2.9%
Travel		$14,652	$14,652	-	-	1.9%
All other expenses		$13,676	$12,733	$313	$630	1.7%
Other (as described)	AUTO EXPENSE	$13,295	$13,295	-	-	1.7%
Other (as described)	FOOD AND PROVISIONS	$8,906	$8,906	-	-	1.1%
Other (as described)	BILLING AND SERVICE FEE	$8,771	$8,771	-	-	1.1%
Other (as described)	DUES AND SUBSCRIPTIONS	$7,860	$7,860	-	-	1.0%
Pension plan contributions		$3,773	$3,773	-	-	0.5%
Total		$785,226				100%

View the filing

2021 · Form 990 · $600,984 spent · pay $422,172 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$253,355	$179,725	$66,544	$7,086	42.2%
Pay: officers, directors, trustees, key employees		$108,168	$27,042	$28,100	$53,026	18.0%
Information technology		$35,980	$30,555	$5,425	-	6.0%
Other employee benefits		$29,610	$21,981	$7,629	-	4.9%
Fees: other services		$26,582	-	$26,582	-	4.4%
Payroll taxes		$26,517	$15,611	$6,877	$4,029	4.4%
Office expenses		$19,940	$14,317	$2,906	$2,717	3.3%
Occupancy		$19,102	$16,854	$661	$1,587	3.2%
Insurance		$17,877	$11,944	$5,175	$758	3.0%
Depreciation and depletion		$15,666	$13,316	$1,567	$783	2.6%
Other (as described)	AUTO EXPENSE	$11,497	$11,497	-	-	1.9%
All other expenses		$10,899	$7,855	$1,754	$1,290	1.8%
Other (as described)	BILLING AND SERVICE FEE	$9,073	$9,073	-	-	1.5%
Other (as described)	EQUIPMENT RENTAL	$5,299	$4,375	$924	-	0.9%
Other (as described)	FOOD AND PROVISIONS	$5,049	$5,049	-	-	0.8%
Pension plan contributions		$4,522	$4,190	$332	-	0.8%
Travel		$1,348	$1,348	-	-	0.2%
Advertising and promotion		$500	$500	-	-	0.1%
Total		$600,984				100%

View the filing

2020 · Form 990 · $771,801 spent · pay $545,362 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$350,327	$261,948	$25,738	$62,641	45.4%
Pay: officers, directors, trustees, key employees		$106,431	$80,135	$7,686	$18,610	13.8%
Fees: other services		$55,095	-	$52,032	$3,063	7.1%
Other employee benefits		$45,950	$36,487	$2,831	$6,632	6.0%
Insurance		$34,704	$25,487	$5,981	$3,236	4.5%
Payroll taxes		$34,443	$25,769	$2,595	$6,079	4.5%
All other expenses		$25,681	$19,467	$4,672	$1,542	3.3%
Depreciation and depletion		$24,087	$19,670	$1,299	$3,118	3.1%
Office expenses		$21,828	$16,205	$2,906	$2,717	2.8%
Information technology		$18,663	$13,238	$5,425	-	2.4%
Occupancy		$11,833	$8,756	$947	$2,130	1.5%
Other (as described)	FOOD AND PROVISIONS	$10,112	$10,112	-	-	1.3%
Other (as described)	DUES AND SUBSCRIPTIONS	$8,756	$8,756	-	-	1.1%
Other (as described)	BILLING AND SERVICE FEE	$8,595	$8,595	-	-	1.1%
Pension plan contributions		$8,211	$6,161	$613	$1,437	1.1%
Other (as described)	TAXES	$6,493	$6,296	$197	-	0.8%
Advertising and promotion		$370	$370	-	-	0.0%
Travel		$222	$222	-	-	0.0%
Total		$771,801				100%

View the filing

2019 · Form 990 · $902,405 spent · pay $627,332 · grants $0 · events $11,498

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$432,694	$375,520	$14,889	$42,285	47.9%
Pay: officers, directors, trustees, key employees		$103,349	$25,900	$25,708	$51,741	11.5%
Other employee benefits		$44,326	$41,962	$382	$1,982	4.9%
All other expenses		$43,164	$34,864	$3,843	$4,457	4.8%
Fees: other services		$40,015	-	$40,015	-	4.4%
Payroll taxes		$37,706	$29,032	$2,595	$6,079	4.2%
Insurance		$33,814	$24,597	$5,981	$3,236	3.7%
Depreciation and depletion		$25,984	$21,567	$1,299	$3,118	2.9%
Other (as described)	CONTRACT LABOR	$24,548	$14,610	$9,938	-	2.7%
Information technology		$21,699	$16,274	$5,425	-	2.4%
Other (as described)	BILLING AND SERVICE FEE	$21,247	$21,247	-	-	2.4%
Other (as described)	STAFF TRAINING	$16,582	$16,582	-	-	1.8%
Other (as described)	FOOD AND PROVISIONS	$16,554	$16,554	-	-	1.8%
Office expenses		$13,243	$11,313	$764	$1,166	1.5%
Occupancy		$13,225	$10,977	$661	$1,587	1.5%
Pension plan contributions		$9,257	$9,257	-	-	1.0%
Advertising and promotion		$4,729	$4,729	-	-	0.5%
Travel		$269	$269	-	-	0.0%
Fundraising events Event	direct expenses; gross income $18,817	$11,498				reported apart
Total		$902,405				100%

View the filing

2018 · Form 990 · $950,123 spent · pay $653,852 · grants $0 · events $12,340

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$453,462	$370,283	$26,121	$57,058	47.7%
Pay: officers, directors, trustees, key employees		$97,942	$24,486	$24,486	$48,970	10.3%
Other employee benefits		$52,897	$44,356	$2,652	$5,889	5.6%
All other expenses		$46,321	$41,552	$3,107	$1,662	4.9%
Payroll taxes		$38,732	$28,145	$3,414	$7,173	4.1%
Insurance		$30,654	$20,206	$7,284	$3,164	3.2%
Depreciation and depletion		$30,375	$25,257	$1,450	$3,668	3.2%
Other (as described)	CONTRACT LABOR	$28,199	$16,555	$11,644	-	3.0%
Fees: other services		$27,608	-	$24,203	$3,405	2.9%
Other (as described)	FOOD AND PROVISIONS	$27,149	$27,149	-	-	2.9%
Other (as described)	BILLING AND SERVICE FEE	$26,427	$26,427	-	-	2.8%
Information technology		$21,759	$16,319	$5,440	-	2.3%
Office expenses		$17,237	$14,604	$699	$1,934	1.8%
Other (as described)	AUTO EXPENSE	$15,800	$15,800	-	-	1.7%
Occupancy		$14,498	$12,055	$692	$1,751	1.5%
Pension plan contributions		$10,819	$7,861	$954	$2,004	1.1%
Advertising and promotion		$5,750	$5,750	-	-	0.6%
Travel		$3,890	$1,478	-	$2,412	0.4%
Interest		$604	$604	-	-	0.1%
Fundraising events Event	direct expenses; gross income $0	$12,340				reported apart
Total		$950,123				100%

View the filing

2017 · Form 990 · $1,109,335 spent · pay $626,037 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$437,837	$391,517	$11,112	$35,208	39.5%
Fees: professional fundraisers		$137,775	-	-	$137,775	12.4%
Pay: officers, directors, trustees, key employees		$93,956	$38,190	$9,363	$46,403	8.5%
All other expenses		$55,682	$53,741	$1,800	$141	5.0%
Other employee benefits		$50,359	$46,256	$1,092	$3,011	4.5%
Fees: other services		$42,098	-	$32,384	$9,714	3.8%
Payroll taxes		$37,585	$30,811	$1,376	$5,398	3.4%
Travel		$30,597	$11,627	-	$18,970	2.8%
Depreciation and depletion		$30,143	$30,143	-	-	2.7%
Information technology		$28,870	$21,653	$7,217	-	2.6%
Other (as described)	FOOD AND PROVISIONS	$25,579	$25,579	-	-	2.3%
Insurance		$24,163	$19,813	$2,997	$1,353	2.2%
Other (as described)	BILLING SERVICE FEES	$22,850	$22,850	-	-	2.1%
Other (as described)	AUTO EXPENSE	$19,637	$19,637	-	-	1.8%
Office expenses		$18,228	$17,184	$253	$791	1.6%
Other (as described)	CONTRACT LABOR	$14,250	$14,250	-	-	1.3%
Occupancy		$13,798	$13,798	-	-	1.2%
Fees: accounting		$10,756	-	$10,756	-	1.0%
Pension plan contributions		$6,300	$6,300	-	-	0.6%
Interest		$5,164	$5,164	-	-	0.5%
Advertising and promotion		$3,708	$3,708	-	-	0.3%
Total		$1,109,335				100%

View the filing

2016 · Form 990 · $1,069,009 spent · pay $589,763 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$398,467	$357,749	$7,069	$33,649	37.3%
Fees: other services		$202,750	-	$17,000	$185,750	19.0%
Pay: officers, directors, trustees, key employees		$102,040	$52,891	$19,473	$29,676	9.5%
All other expenses		$52,494	$51,117	$1,377	-	4.9%
Other employee benefits		$48,175	$43,680	$669	$3,826	4.5%
Payroll taxes		$35,449	$29,415	$1,740	$4,294	3.3%
Travel		$32,607	$12,391	-	$20,216	3.1%
Insurance		$27,922	$20,456	$6,120	$1,346	2.6%
Other (as described)	FOOD AND PROVISIONS	$27,355	$27,355	-	-	2.6%
Other (as described)	AUTO EXPENSE	$24,253	$24,253	-	-	2.3%
Other (as described)	BILLING SERVICE FEES	$23,587	$23,587	-	-	2.2%
Depreciation and depletion		$17,111	$17,111	-	-	1.6%
Other (as described)	MISCELLANEOUS	$13,651	$8,842	$4,724	$85	1.3%
Occupancy		$12,717	$12,717	-	-	1.2%
Office expenses		$12,608	$12,132	$103	$373	1.2%
Information technology		$12,352	$9,264	$3,088	-	1.2%
Fees: accounting		$9,573	-	$9,573	-	0.9%
Interest		$7,272	$7,272	-	-	0.7%
Pension plan contributions		$5,632	$5,632	-	-	0.5%
Advertising and promotion		$2,994	$2,994	-	-	0.3%
Total		$1,069,009				100%

View the filing

2015 · Form 990 · $761,624 spent · pay $488,612 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$336,161	$283,787	$29,414	$22,960	44.1%
Pay: officers, directors, trustees, key employees		$83,663	$70,628	$7,321	$5,714	11.0%
All other expenses		$38,527	$36,201	$1,517	$809	5.1%
Other employee benefits		$34,433	$29,068	$3,013	$2,352	4.5%
Fees: other services		$30,866	-	$8,600	$22,266	4.1%
Insurance		$30,746	$22,327	$7,382	$1,037	4.0%
Payroll taxes		$30,076	$25,390	$2,632	$2,054	3.9%
Other (as described)	FOOD AND PROVISIONS	$29,591	$29,591	-	-	3.9%
Fees: accounting		$22,682	$4,791	$17,891	-	3.0%
Other (as described)	BILLING SERVICE FEES	$20,262	$20,262	-	-	2.7%
Other (as described)	AUTO EXPENSE	$20,149	$20,149	-	-	2.6%
Depreciation and depletion		$15,425	$13,021	$1,350	$1,054	2.0%
Other (as described)	CONTRACT LABOR	$14,251	$12,334	$1,917	-	1.9%
Information technology		$13,681	$11,550	$1,197	$934	1.8%
Occupancy		$13,104	$11,202	$1,068	$834	1.7%
Office expenses		$9,124	$7,240	$711	$1,173	1.2%
Interest		$7,474	$6,310	$654	$510	1.0%
Travel		$5,890	$5,890	-	-	0.8%
Pension plan contributions		$4,279	$3,612	$375	$292	0.6%
Advertising and promotion		$1,240	$1,240	-	-	0.2%
Total		$761,624				100%

View the filing

2014 · Form 990 · $727,505 spent · pay $447,825 · grants $0 · events $2,461

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$326,992	$291,991	$18,292	$16,709	44.9%
All other expenses		$59,916	$55,396	$2,456	$2,064	8.2%
Pay: officers, directors, trustees, key employees		$55,951	$49,961	$3,130	$2,860	7.7%
Fees: other services		$35,477	$1,375	$16,379	$17,723	4.9%
Other employee benefits		$35,117	$31,358	$1,965	$1,794	4.8%
Insurance		$33,855	$26,172	$6,934	$749	4.7%
Payroll taxes		$27,899	$24,912	$1,561	$1,426	3.8%
Other (as described)	FOOD AND PROVISIONS	$26,964	$26,964	-	-	3.7%
Other (as described)	CONTRACT LABOR	$21,704	$15,212	$6,492	-	3.0%
Other (as described)	BILLING SERVICE FEES	$20,421	$20,421	-	-	2.8%
Office expenses		$19,347	$17,211	$874	$1,262	2.7%
Depreciation and depletion		$18,247	$16,294	$1,021	$932	2.5%
Other (as described)	AUTO EXPENSE	$17,122	$17,122	-	-	2.4%
Information technology		$16,965	$15,149	$949	$867	2.3%
Interest		$6,406	$5,721	$358	$327	0.9%
Conferences, conventions and meetings		$2,461	$2,461	-	-	0.3%
Pension plan contributions		$1,866	$1,667	$104	$95	0.3%
Advertising and promotion		$795	$795	-	-	0.1%
Total		$727,505				100%

View the filing

2013 · Form 990 · $682,500 spent · pay $416,451 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$294,424	$287,191	$5,556	$1,677	43.1%
All other expenses		$64,705	$60,210	$2,299	$2,196	9.5%
Pay: officers, directors, trustees, key employees		$55,829	$19,540	$16,861	$19,428	8.2%
Other employee benefits		$39,994	$21,816	$9,897	$8,281	5.9%
Payroll taxes		$24,618	$21,983	$1,377	$1,258	3.6%
Other (as described)	FOOD AND PROVISIONS	$24,579	$24,579	-	-	3.6%
Other (as described)	CONTRACT LABOR	$23,696	$16,160	$7,536	-	3.5%
Insurance		$23,642	$17,076	$6,023	$543	3.5%
Office expenses		$22,349	$19,554	$1,019	$1,776	3.3%
Fees: other services		$21,868	$2,525	$19,343	-	3.2%
Depreciation and depletion		$19,848	$17,724	$1,110	$1,014	2.9%
Other (as described)	AUTO EXPENSE	$17,413	$17,413	-	-	2.6%
Other (as described)	BILLING SERVICE FEES	$17,324	$17,324	-	-	2.5%
Information technology		$12,363	$11,039	$692	$632	1.8%
Travel		$11,575	$11,575	-	-	1.7%
Interest		$6,552	$5,850	$367	$335	1.0%
Pension plan contributions		$1,586	$1,586	-	-	0.2%
Advertising and promotion		$135	$135	-	-	0.0%
Total		$682,500				100%

View the filing

2012 · Form 990 · $615,343 spent · pay $389,079 · grants $0 · events $2,637

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$268,261	$257,045	$7,180	$4,036	43.6%
Pay: officers, directors, trustees, key employees		$56,771	$55,636	$1,135	-	9.2%
Other employee benefits		$37,726	$36,057	$1,038	$631	6.1%
Other (as described)	CONTRACT LABOR	$30,952	$13,046	$17,906	-	5.0%
All other expenses		$26,770	$22,709	$3,622	$439	4.4%
Office expenses		$23,828	$19,032	$2,634	$2,162	3.9%
Payroll taxes		$23,061	$22,169	$595	$297	3.7%
Other (as described)	FOOD AND PROVISIONS	$23,013	$23,013	-	-	3.7%
Other (as described)	AUTO EXPENSE	$21,369	$21,369	-	-	3.5%
Depreciation and depletion		$18,012	$17,612	$400	-	2.9%
Other (as described)	BILLING SERVICE FEES	$17,604	-	$17,604	-	2.9%
Information technology		$15,685	$7,652	$6,173	$1,860	2.5%
Insurance		$15,481	$11,281	$4,096	$104	2.5%
Occupancy		$12,186	$9,865	$1,741	$580	2.0%
Fees: accounting		$10,000	-	$10,000	-	1.6%
Interest		$6,964	$6,809	$155	-	1.1%
Pension plan contributions		$3,260	$3,115	$90	$55	0.5%
Conferences, conventions and meetings		$2,637	$1,332	$1,305	-	0.4%
Travel		$1,737	$434	$1,303	-	0.3%
Advertising and promotion		$26	$26	-	-	0.0%
Total		$615,343				100%

View the filing

2011 · Form 990 · $659,132 spent · pay $387,366 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$253,345	$242,464	$6,916	$3,965	38.4%
All other expenses		$78,376	$45,181	$29,437	$3,758	11.9%
Pay: officers, directors, trustees, key employees		$53,979	$52,966	$1,013	-	8.2%
Other employee benefits		$48,166	$46,302	$1,243	$621	7.3%
Occupancy		$34,688	$28,607	$5,498	$583	5.3%
Other (as described)	CONTRACT LABOR	$31,657	$13,719	$17,938	-	4.8%
Other (as described)	AUTO EXPENSE	$25,449	$25,449	-	-	3.9%
Payroll taxes		$24,470	$23,523	$631	$316	3.7%
Insurance		$23,527	$17,739	$5,619	$169	3.6%
Other (as described)	FOOD AND PROVISIONS	$20,841	$20,841	-	-	3.2%
Other (as described)	BAD DEBT	$20,584	-	$20,584	-	3.1%
Depreciation and depletion		$13,029	$12,740	$289	-	2.0%
Fees: accounting		$10,675	-	$10,675	-	1.6%
Information technology		$10,315	$4,889	$4,321	$1,105	1.6%
Pension plan contributions		$7,406	$7,119	$191	$96	1.1%
Interest		$1,767	$1,457	$280	$30	0.3%
Advertising and promotion		$774	$774	-	-	0.1%
Travel		$84	$84	-	-	0.0%
Total		$659,132				100%

View the filing