STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

UPSTATE FATHER HOOD COALITION

Cite this

Plain text UPSTATE FATHER HOOD COALITION. Strategy Studio, nonprofit organization profile, tax years 2012–2023. https://strategystudio.org/org/300200022. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). UPSTATE FATHER HOOD COALITION [Nonprofit organization profile; tax years 2012–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/300200022

MLA “UPSTATE FATHER HOOD COALITION.” Strategy Studio, tax years 2012–2023, https://strategystudio.org/org/300200022. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2012–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990 · revenue $1.1M · expenses $1.3M · assets $951K

EIN
30-0200022
Address
710 S PLEASANTBURG DR A, GREENVILLE, SC 29607-2420
Website
http://www.scfathersandfamilies.com/programs
NTEE code
B60
Subsection
501(c)(3)
Ruling year
2004
Cross-check
ProPublica Nonprofit Explorer

Mission

To engage fathers in the positive support of their children, and to enhance community support for fatherhood throughout the Upstate.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

6 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kelly Walker Executive Dir.2012-2023 $80,000$497,158 1
Tommy Rice Gville Site Dir2012-2023 $57,000$351,182 1
Ralph Costigliola Dir of Op2022-2023 $50,000$50,000 1
Ralph Sweeney (former) Dir of Finance2020 $50,955$50,955 1
Johnny Sellers (former) Executive Dir.2020 $44,516$44,516 1
Andrae Mccullough (former) Site Manager2012 $37,922$37,922 1

Officers and directors, no compensation reported

26 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Alex Simmons Director2023 1 $0 reported 1
Brandon L Leonard Treasurer2020-2023 1 $0 reported 1
Quonsetta Salters Vice Chair2020-2023 1 $0 reported 1
Terrie McGill Chair2015-2023 1 $0 reported 1
Tonia Wideman Secretary2020-2023 1 $0 reported 1
Andrew Bursing (former) Director2020-2022 1 $0 reported 1
Seth McDonald (former) Director2018-2022 1 $0 reported 1
Rich Hefty (former) Director2015-2022 1 $0 reported 1
Joanne Daniel-Saunders (former) President2019-2022 1 $0 reported 1
Dr Joanne Sanders (former) President2015-2020 1 $0 reported 1
Jeff Conley (former) Director2019 1 $0 reported 1
Nathalie Morgan (former) Director2017-2019 1 $0 reported 1
William Jones (former) Chair2014-2019 1 $0 reported 1
Richard Hefty Jr (former) Treasurer2019 1 $0 reported 1
Kristen Beddingfield (former) Secretary2016-2018 1 $0 reported 1
Dr Scott Porter (former) Director2014-2017 1 $0 reported 1
Helen Pendarvis (former) Director2017 1 $0 reported 1
Robert Clark (former) Director2015-2016 0 $0 reported 1
Scott May (former) Director2014 0 $0 reported 1
Allison Harbin (former) Director2014 0 $0 reported 1
Dennis Locke (former) Chairman2014 0 $0 reported 1
Shannon Elrod (former) Secretary2012-2014 0 $0 reported 1
Eric Pitts (former) Treasurer2014 0 $0 reported 1
Mike Cashman (former) Board Chairman2012 2 $0 reported 1
Brad Medcalf (former) Vice President2012 2 $0 reported 1
James Gibney (former) Treasurer2012 2 $0 reported 1

People by year

2023 · 8 people listed · 3 paid, $187K · 21 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Walker Executive Dir.40 $80,000$0$0 $80,0001
Tommy Rice Gville Site Dir40 $57,000$0$0 $57,0001
Ralph Costigliola Dir of Op40 $50,000$0$0 $50,0001
Alex Simmons Director1 $0$0$0 $01
Brandon L Leonard Treasurer1 $0$0$0 $01
Quonsetta Salters Vice Chair1 $0$0$0 $01
Terrie McGill Chair1 $0$0$0 $01
Tonia Wideman Secretary1 $0$0$0 $01
2022 · 10 people listed · none paid · 20 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Andrew Bursing Director1 $0$0$0 $01
Seth McDonald Director1 $0$0$0 $01
Rich Hefty Director1 $0$0$0 $01
Quonsetta Salters Director1 $0$0$0 $01
Joanne Daniel-Saunders President1 $0$0$0 $01
Terrie McGill Vice President1 $0$0$0 $01
Tommy Rice Gville Site Dir40 $0$0$0 $01
Brandon Leonard Treasurer1 $0$0$0 $01
Tonia Wideman Secretary1 $0$0$0 $01
Ralph Costigliola Dir of Op40 $0$0$0 $01
2021 · 9 people listed · 1 paid, $53K · 23 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tommy Rice Key Employee40 $52,951$0$0 $52,9511
Andrew Bursing Director1 $0$0$0 $01
Joanne Daniel-Saunders Director1 $0$0$0 $01
Terrie McGill Vice President1 $0$0$0 $01
Seth McDonald Secretary1 $0$0$0 $01
Rich Hefty Treasurer1 $0$0$0 $01
Brandon Leonard Director1 $0$0$0 $01
Quonsetta Salters Director1 $0$0$0 $01
Tonia Wideman Director1 $0$0$0 $01
2020 · 11 people listed · 3 paid, $147K · 28 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Tommy Rice Gville Site Dir40 $52,004$0$0 $52,0041
Ralph Sweeney Dir of Finance40 $50,955$0$0 $50,9551
Johnny Sellers Executive Dir.40 $44,516$0$0 $44,5161
Andrew Bursing Director1 $0$0$0 $01
Brandon L Leonard Director1 $0$0$0 $01
Quonsetta Salters Director1 $0$0$0 $01
Tonia Wideman Director1 $0$0$0 $01
Terrie McGill Vice President1 $0$0$0 $01
Seth McDonald Secretary1 $0$0$0 $01
Rich Hefty Treasurer1 $0$0$0 $01
Dr Joanne Sanders President1 $0$0$0 $01
2019 · 9 people listed · 1 paid, $68K · 23 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Walker Executive Dir.40 $67,938$0$0 $67,9381
Jeff Conley Director1 $0$0$0 $01
Dr Joanne Daniel-Saunders Director1 $0$0$0 $01
Nathalie Morgan Director1 $0$0$0 $01
William Jones Chair1 $0$0$0 $01
Terrie McGill Vice Chair1 $0$0$0 $01
Seth McDonald Secretary1 $0$0$0 $01
Richard Hefty Jr Treasurer1 $0$0$0 $01
Tommy Rice Key Employee40 $0$0$0 $01
2018 · 9 people listed · 2 paid, $108K · 30 employees · 45 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Walker Executive Dir.40 $58,743$0$0 $58,7431
Tommy Rice Key Employee40 $49,017$0$0 $49,0171
Seth McDonald Director1 $0$0$0 $01
Rich Hefty Treasurer1 $0$0$0 $01
Dr Joanne Sanders Director1 $0$0$0 $01
Kristen Beddingfield Secretary1 $0$0$0 $01
Nathalie Morgan Director1 $0$0$0 $01
William Jones Chair1 $0$0$0 $01
Terrie McGill Vice Chair1 $0$0$0 $01
2017 · 10 people listed · 2 paid, $112K · 27 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Walker Executive Dir.40 $58,343$0$4,560 $62,9031
Tommy Rice Key Employee40 $48,639$0$0 $48,6391
Dr Scott Porter Director1 $0$0$0 $01
Helen Pendarvis Director1 $0$0$0 $01
Rich Hefty Treasurer1 $0$0$0 $01
Dr Joanne Sanders Director1 $0$0$0 $01
Kristen Beddingfield Secretary1 $0$0$0 $01
Nathalie Morgan Director1 $0$0$0 $01
William Jones Chair1 $0$0$0 $01
Terrie McGill Vice Chair1 $0$0$0 $01
2016 · 9 people listed · 2 paid, $113K · 27 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Walker Executive Dir.40 $64,000$0$0 $64,0001
Tommy Rice Key Employee0 $49,260$0$0 $49,2601
Scott Porter Director0 $0$0$0 $01
Robert Clark Director0 $0$0$0 $01
Rich Hefty Director0 $0$0$0 $01
Dr Joanne Sanders Director0 $0$0$0 $01
Kristen Beddingfield Secretary0 $0$0$0 $01
William Jones President0 $0$0$0 $01
Terrie McGill Vice President0 $0$0$0 $01
2015 · 8 people listed · 1 paid, $62K · 23 employees · 40 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Walker Executive Dir.40 $61,500$0$0 $61,5001
Robert Clark Director0 $0$0$0 $01
Rich Hefty Director0 $0$0$0 $01
Dr Joanne Sanders Director0 $0$0$0 $01
William Jones Chairman0 $0$0$0 $01
Scott Porter Director0 $0$0$0 $01
Terrie McGill Director0 $0$0$0 $01
Tommy Rice CFO0 $0$0$0 $01
2014 · 9 people listed · 1 paid, $51K · 13 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kelly Walker CEO40 $51,363$0$0 $51,3631
Scott May Director0 $0$0$0 $01
Allison Harbin Director0 $0$0$0 $01
William Jones Director0 $0$0$0 $01
Dennis Locke Chairman0 $0$0$0 $01
Scott Porter Vice-Chair0 $0$0$0 $01
Shannon Elrod Secretary0 $0$0$0 $01
Tommy Rice CFO0 $0$0$0 $01
Eric Pitts Treasurer0 $0$0$0 $01
2012 · 7 people listed · 3 paid, $131K · 10 employees · 30 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KELLY WALKER Executive Director40 $50,711$0$0 $50,7111
TOMMY L RICE Site Manager40 $42,311$0$0 $42,3111
ANDRAE MCCULLOUGH Site Manager40 $37,922$0$0 $37,9221
MIKE CASHMAN Board Chairman2 $0$0$0 $01
BRAD MEDCALF Vice President2 $0$0$0 $01
JAMES GIBNEY Treasurer2 $0$0$0 $01
SHANNON ELROD Secretary2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$1,149,602$1,275,151 $950,602$385,445 $1,145,601$0 $187,0002145
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$1,410,872$1,245,344 $1,001,556$510,994 $1,349,307$0 $103,8902045
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$1,561,597$1,441,762 $376,518$345,466 $1,555,168$0 $52,9512345
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$1,375,638$1,346,500 $427,709$225,632 $1,366,953$0 $128,83228-
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$1,226,675$1,364,747 $199,262$196,494 $1,226,314$0 $58,66723-
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$1,468,722$1,475,561 $380,745$334,566 $1,467,302$0 $58,7433045
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$1,483,696$1,424,551 $377,616$347,720 $1,482,980$0 $64,0022740
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$1,327,411$1,153,058 $310,745$288,212 $1,327,411$0 $64,0002740
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$890,052$930,043 $138,842$108,230 $891,077$0 $61,5002340
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$648,752$642,086 $152,687$152,686 $649,929$0 $51,3631320
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$423,583$541,482 $72,324$71,461 $431,304$0 $352,2531030

Funders of this organization

8 grantors reported grants to this organization, $8,461,618 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
UNITED STATES CATHOLIC CONFERENCE Public charity Exact 2017, 2019-2024 7$8,078,769 2024$1,010,685
show
UNITED WAY OF GREENVILLE COUNTY INCORPORATED Public charity Exact 2017-2024 8$164,934 2024$35,000
show
UNITED WAY OF THE PIEDMONT INC Public charity Exact 2022-2024 3$118,664 2024$50,192
show
LOCAL INITIATIVES SUPPORT CORPORATION Public charity Exact 2022 1$50,000 2022$50,000
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2019, 2021 2$20,000 2021$10,000
show
UNITED WAY OF ANDERSON COUNTY Public charity Exact 2019 1$17,500 2019$17,500
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2024 1$10,251 2024$10,251
show
MOLINA HEALTHCARE CHARITABLE FOUNDATION Private foundation Fuzzy filed as “UPSTATE FATHER HOOD COALITION” 2021 1$1,500 2021$1,500
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
FEED & SEED COSCB60 $599,669$714,095 PRESIDENT AN$0 Same NTEE code B60, revenue within 2x, same state
CENTER FOR COURAGE & RENEWALSCB60 $2,204,383$1,592,487 EXECTIVE DIRECTOR$142,403 Same NTEE code B60, revenue within 2x, same state
CP NOWSCB60 $1,054,350$918,732 VP OF RESEAR$182,007 Same NTEE code B60, revenue within 2x, same state
RIPPLE OF ONE INCSCB60 $1,248,384$1,046,237 EXECUTIVE DIRECTOR$92,740 Same NTEE code B60, revenue within 2x, same state
EXCEPTIONAL FAMILY CENTERCAB60 $1,492,163$1,553,429 DIRECTOR$0 Same NTEE code B60, revenue within 2x
MISSION MILBY COMMUNITY DEVELOPMENT CORPORATIONTXB60 $1,908,248$176,391 Executive Director$65,000 Same NTEE code B60, revenue within 2x
STATEN ISLAND CHAMBER OF COMMERCE FOUNDATION INCNYB60 $1,310,537$981,302 PRESIDENT &$185,455 Same NTEE code B60, revenue within 2x
TEXAS HIGH SCHOOL COACHES EDUCATION FOUNDATIONTXB60 $1,270,184$1,339,530 EXECUTIVE DIRECTOR$480,234 Same NTEE code B60, revenue within 2x
CALIFORNIA SCHOOL NURSE ORGANIZATION STATE LEVELCAB60 $1,008,407$1,048,073 EXECUTIVE DIRECTOR$49,440 Same NTEE code B60, revenue within 2x
MARINE CREDIT UNION FOUNDATION INCWIB60 $658,244$462,911 DIRECTOR/MCU PRESIDENT & CEO$659,455 Same NTEE code B60, revenue within 2x
HUMAN SERVICE CHAMBER FOUNDATIONOHB60 $719,218$620,138 EXECUTIVE DIRECTOR$0 Same NTEE code B60, revenue within 2x
UNITED STATES BREASTFEEDING COMMITTEE INCDCB60 $1,465,013$1,232,532 INTERIM EXECUTIVE DIRECTOR$82,500 Same NTEE code B60, revenue within 2x
THE LITERACY COUNCIL OF LANCASTER- LEBANON LVA INCPAB60 $1,593,472$1,281,026 EXECUTIVE DI$107,215 Same NTEE code B60, revenue within 2x
HAWAII FARMERS UNION FOUNDATIONHIB60 $1,176,026$954,673 President$110,440 Same NTEE code B60, revenue within 2x
VERMONT FARMERS MARKET EDUCATION CENTER INCVTB60 $1,257,989$1,341,594 President$0 Same NTEE code B60, revenue within 2x
THE GAULT CENTERDCB60 $2,264,408$2,224,685 EXECUTIVE DIRECTOR$173,197 Same NTEE code B60, revenue within 2x
NEVADA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDRENNVB60 $1,442,030$1,518,745 Director$0 Same NTEE code B60, revenue within 2x
LEALMAN AND ASIAN NEIGHBORHOOD FAMILY CENTER INCFLB60 $1,036,937$1,085,179 EXECUTIVE DIRECTOR$82,757 Same NTEE code B60, revenue within 2x
ST MICHAELS FAMILY PROTECTION INSTITUTE INCNYB60 $1,086,376$82,225 Vice President$0 Same NTEE code B60, revenue within 2x
BROC FOUNDATION INCLAB60 $1,272,239$1,260,531 DIRECTOR$0 Same NTEE code B60, revenue within 2x
NEW HOPE CHINESE CANCER CARE FOUNDATIONCAB60 $724,219$285,195 PRESIDENT$0 Same NTEE code B60, revenue within 2x
FACES OF AMERICAORB60 $1,366,452$1,265,932 EXECUTIVE DIRECTOR$86,635 Same NTEE code B60, revenue within 2x
COALESCIONVAB60 $1,849,142$1,807,801 SENIOR PROGRAM MANAGER$109,265 Same NTEE code B60, revenue within 2x
SAN FRANCISCO CHAPTER OF THE A PHILLIP RANDOLPH INSTITUTECAB60 $1,881,664$1,781,021 Executive Dir.$156,000 Same NTEE code B60, revenue within 2x
PROCLAIMING JUSTICE TO THE NATIONS INCTNB60 $893,731$870,160 PRESIDENT$165,400 Same NTEE code B60, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
THE GFC FOUNDATION Private foundation$12,665,2309 12013–2024 SUTHERLAND INSTITUTE
DONOR ADVISED CHARITABLE GIVING DAF sponsor$9,518,14280 282014–2024 AWESOME FOUNDATION; PROCLAIMING JUSTICE TO THE NATIONS INC; HAND IN HAND PARENTING; CP NOW and 24 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$9,199,211133 342016–2024 UNITED FOR RESPECT EDUCATION FUND; FINALLY HOME; HAND IN HAND PARENTING; CONNECTICUT CENTER FOR ARTS & TECHNOLOGY INC and 30 more
SEEDLINGS FOUNDATION Private foundation$6,308,18810 12012–2021 CONNECTICUT CENTER FOR ARTS & TECHNOLOGY INC
DREW FOUNDATION Private foundation$3,684,2903 12022–2024 REWORK TRAINING
FORD FOUNDATION Private foundation$2,613,90612 22019–2024 UNITED FOR RESPECT EDUCATION FUND; CENTER FOR COURAGE & RENEWAL
DIANA DAVIS SPENCER FOUNDATION Private foundation$2,600,0006 12019–2024 GLOUCESTER INSTITUTE INC
CHARLES STEWART MOTT FOUNDATION Private foundation$2,560,00014 12017–2024 FERRIS WHEEL INNOVATION CENTER
MINNEAPOLIS FOUNDATION DAF sponsor$2,266,25018 22011–2024 CENTER FOR COURAGE & RENEWAL; SOMALI SUCCESS SCHOOL
THE CLEVELAND FOUNDATION DAF sponsor$2,048,01516 22010–2024 CLEVELAND LEADERSHIP CENTER; NATIONAL CENTER FOR URBAN SOLUTIONS TEC
W K KELLOGG FOUNDATION Private foundation$1,806,12016 42009–2024 UNITED STATES BREASTFEEDING COMMITTEE INC; UNITED FOR RESPECT EDUCATION FUND; GLOUCESTER INSTITUTE INC; COALITION FOR A PROSPEROUS MISSISSIPPI
ASPEN COMMUNITY FOUNDATION DAF sponsor$1,545,70539 12010–2024 ENGLISH IN ACTION
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$1,449,50030 142020–2024 PROCLAIMING JUSTICE TO THE NATIONS INC; THE GAULT CENTER; CONNECTICUT CENTER FOR ARTS & TECHNOLOGY INC; MV CENTER FOR EDUCATION AND TRAINING INC and 10 more
SAN FRANCISCO FOUNDATION DAF sponsor$1,428,04411 22012–2024 SAN FRANCISCO CHAPTER OF THE A PHILLIP RANDOLPH INSTITUTE; UNITED FOR RESPECT EDUCATION FUND
NOVO FOUNDATION Private foundation$1,275,0002 12023–2024 UNITED FOR RESPECT EDUCATION FUND

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 · $1,275,151 spent · pay $939,897 · grants $0 · events $9,052
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $592,512$524,091$68,421- 46.5%
Pay: officers, directors, trustees, key employees $187,000$165,406$21,594- 14.7%
Other employee benefits $160,385$141,864$18,521- 12.6%
Occupancy $153,096$136,383$16,713- 12.0%
Other (as described)Participants Assistance $55,149$55,149-- 4.3%
Other (as described)Telephone & Internet $24,630$21,612$3,018- 1.9%
All other expenses $19,660$16,633$3,027- 1.5%
Advertising and promotion $19,073$3,899$15,174- 1.5%
Other (as described)Repairs & maintenance $14,353-$14,353- 1.1%
Insurance $11,313$5,090$6,223- 0.9%
Other (as described)Furniture & Equipment $11,018$9,807$1,211- 0.9%
Fees: accounting $10,022-$10,022- 0.8%
Depreciation and depletion $6,106-$6,106- 0.5%
Travel $5,246$5,246-- 0.4%
Office expenses $4,635-$4,635- 0.4%
Conferences, conventions and meetings $953$45$908- 0.1%
Fundraising events Eventdirect expenses; gross income $11,711$8,099reported apart
Total$1,275,151100%

View the filing

2022 · Form 990 · $1,245,344 spent · pay $845,770 · grants $0 · events $7,914
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $579,618$517,542$62,076- 46.5%
Occupancy $157,993$140,614$17,379- 12.7%
Other employee benefits $106,953$95,498$11,455- 8.6%
Pay: officers, directors, trustees, key employees $103,890$92,763$11,127- 8.3%
Other (as described)Participants Assistance $67,188$67,188-- 5.4%
Payroll taxes $55,309$49,386$5,923- 4.4%
Advertising and promotion $34,833$34,833-- 2.8%
All other expenses $33,555$31,707$1,848- 2.7%
Other (as described)Telephone & Internet $27,437$24,419$3,018- 2.2%
Other (as described)Staff Training $20,706$20,706-- 1.7%
Insurance $17,373$7,818$9,555- 1.4%
Fees: accounting $14,306-$14,306- 1.1%
Other (as described)Repairs & maintenance $11,969$10,652$1,317- 1.0%
Conferences, conventions and meetings $7,914$7,914-- 0.6%
Travel $3,331$3,331-- 0.3%
Depreciation and depletion $2,297-$2,297- 0.2%
Office expenses $672$672-- 0.1%
Fundraising events Eventdirect expenses; gross income $6,374-reported apart
Total$1,245,344100%

View the filing

2021 · Form 990 · $1,441,762 spent · pay $984,884 · grants $0 · events $9,695
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $740,437$712,903$27,534- 51.4%
Occupancy $136,861$123,887$12,974- 9.5%
Other employee benefits $130,830$126,280$4,550- 9.1%
Benefits paid to members $130,530$130,530-- 9.1%
Payroll taxes $60,666$58,561$2,105- 4.2%
Pay: officers, directors, trustees, key employees $52,951$52,951-- 3.7%
Advertising and promotion $42,267$42,267-- 2.9%
Fees: accounting $30,771$20,271$10,500- 2.1%
Other (as described)Automobile Gas $17,954$17,954-- 1.2%
Other (as described)AUTO MAINTENANCE $17,425$17,425-- 1.2%
Insurance $16,202$16,202-- 1.1%
Fees: other services $13,200$13,200-- 0.9%
Office expenses $10,359$10,359-- 0.7%
Conferences, conventions and meetings $9,695$8,875$820- 0.7%
Other (as described)Printing and Publications $8,877$8,877-- 0.6%
Information technology $6,675$6,675-- 0.5%
Other (as described)Background checks $5,259$5,259-- 0.4%
Travel $4,212$3,791$421- 0.3%
All other expenses $3,981$3,981-- 0.3%
Depreciation and depletion $2,610-$2,610- 0.2%
Fundraising events Eventdirect expenses; gross income $6,395-reported apart
Total$1,441,762100%

View the filing

2020 · Form 990 · $1,346,500 spent · pay $934,523 · grants $0 · events $10,115
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $611,072$579,850$31,222- 45.4%
Payroll taxes $140,284$128,133$12,151- 10.4%
Pay: officers, directors, trustees, key employees $128,832$122,250$6,582- 9.6%
Occupancy $121,316$109,184$12,132- 9.0%
Other (as described)Participants Assistance $117,157$117,157-- 8.7%
Other employee benefits $54,335$51,446$2,889- 4.0%
All other expenses $40,549$39,831$718- 3.0%
Other (as described)Repairs & maintenance $30,895$30,895-- 2.3%
Fees: accounting $30,000$21,000$9,000- 2.2%
Other (as described)Telephone & Internet $22,344$22,344-- 1.7%
Insurance $20,627$20,627-- 1.5%
Other (as described)Furniture & Equipment $10,780$10,780-- 0.8%
Depreciation and depletion $9,832-$9,832- 0.7%
Office expenses $3,204$3,204-- 0.2%
Advertising and promotion $2,423$2,423-- 0.2%
Travel $1,698$1,528$170- 0.1%
Conferences, conventions and meetings $1,152$1,152-- 0.1%
Fundraising events Eventdirect expenses; gross income $16,017$8,963reported apart
Total$1,346,500100%

View the filing

2019 · Form 990 · $1,364,747 spent · pay $948,929 · grants $0 · events $1,025
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $702,088$650,377$51,711- 51.4%
Other (as described)Participants Assistance $133,214$133,214-- 9.8%
Other employee benefits $122,761$114,185$8,576- 9.0%
Occupancy $120,173$108,156$12,017- 8.8%
Payroll taxes $65,413$59,747$5,666- 4.8%
Pay: officers, directors, trustees, key employees $58,667$52,800$5,867- 4.3%
All other expenses $35,443$34,311$1,132- 2.6%
Fees: accounting $33,000$21,000$12,000- 2.4%
Other (as described)Background check & DNA testing $23,245$23,245-- 1.7%
Other (as described)Furniture & Equipment $18,684$18,684-- 1.4%
Other (as described)Telephone & Internet $18,255$18,255-- 1.3%
Insurance $15,857$15,857-- 1.2%
Depreciation and depletion $14,638-$14,638- 1.1%
Travel $1,279$1,151$128- 0.1%
Conferences, conventions and meetings $1,025$1,025-- 0.1%
Office expenses $827$827-- 0.1%
Advertising and promotion $178$178-- 0.0%
Total$1,364,747100%

View the filing

2018 · Form 990 · $1,475,561 spent · pay $1,017,619 · grants $0 · events $4,796
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $808,418$808,418-- 54.8%
Benefits paid to members $154,714$154,714-- 10.5%
Occupancy $126,051$114,094$11,957- 8.5%
Payroll taxes $77,493$73,618$3,875- 5.3%
Other employee benefits $72,965$69,297$3,668- 4.9%
Pay: officers, directors, trustees, key employees $58,743$15,293$43,450- 4.0%
Fees: other services $39,107$37,152$1,955- 2.7%
Fees: accounting $26,341$17,441$8,900- 1.8%
Other (as described)Background check & DNA testing $25,597$25,597-- 1.7%
Information technology $24,713$24,713-- 1.7%
Travel $22,756$21,598$1,158- 1.5%
Depreciation and depletion $12,345$12,345-- 0.8%
Insurance $11,940$11,940-- 0.8%
Office expenses $5,279$5,279-- 0.4%
Other (as described)Staff Training & Development $3,780$3,402$378- 0.3%
Other (as described)Fees & dues $3,305$3,305-- 0.2%
Advertising and promotion $954$954-- 0.1%
Conferences, conventions and meetings $856$856-- 0.1%
Other (as described)Other Expenses $204$204-- 0.0%
Fundraising events Eventdirect expenses; gross income $5,330$3,940reported apart
Total$1,475,561100%

View the filing

2017 · Form 990 · $1,424,551 spent · pay $1,044,834 · grants $0 · events $22,629
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $798,307$789,370$8,937- 56.0%
Other employee benefits $109,930$107,976$1,954- 7.7%
Occupancy $102,900$92,680$10,220- 7.2%
Other (as described)Participant Assistance $83,781$83,781-- 5.9%
Payroll taxes $72,595$71,304$1,291- 5.1%
Pay: officers, directors, trustees, key employees $64,002$57,602$6,400- 4.5%
Other (as described)Staff Training & Development $28,000$25,200$2,800- 2.0%
Fees: accounting $27,360$18,060$9,300- 1.9%
All other expenses $24,387$24,387-- 1.7%
Information technology $19,802$19,802-- 1.4%
Depreciation and depletion $19,138-$19,138- 1.3%
Other (as described)Other IT and office expenses $17,998$17,998-- 1.3%
Insurance $15,560$15,560-- 1.1%
Travel $13,322$11,990$1,332- 0.9%
Other (as described)Van Gas, Ins Maint $11,585$11,585-- 0.8%
Office expenses $11,050$11,050-- 0.8%
Advertising and promotion $2,981$2,981-- 0.2%
Conferences, conventions and meetings $1,853$1,853-- 0.1%
Fundraising events Eventdirect expenses; gross income $21,492$20,776reported apart
Total$1,424,551100%

View the filing

2016 · Form 990 · $1,153,058 spent · pay $912,270 · grants $0 · events $8,037
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $685,908$679,188$6,720- 59.5%
Other employee benefits $89,986$88,362$1,624- 7.8%
Occupancy $80,017$72,456$7,561- 6.9%
Payroll taxes $72,376$71,109$1,267- 6.3%
Pay: officers, directors, trustees, key employees $64,000$57,600$6,400- 5.6%
Fees: accounting $30,054$23,910$6,144- 2.6%
Depreciation and depletion $22,706-$22,706- 2.0%
Travel $17,560$15,804$1,756- 1.5%
All other expenses $15,941$15,941-- 1.4%
Information technology $15,813$15,813-- 1.4%
Insurance $13,809$13,809-- 1.2%
Other (as described)Staff Training & Development $10,993$9,682$1,311- 1.0%
Office expenses $10,555$10,555-- 0.9%
Other (as described)Van Gas, Ins Maint $8,379$8,379-- 0.7%
Other (as described) EventParticipant Special Events $6,935$4,762-$2,173 0.6%
Other (as described)Property Tax Auto & Dues $3,892$3,892-- 0.3%
Benefits paid to members $1,832$1,832-- 0.2%
Fees: other services $1,200$1,200-- 0.1%
Conferences, conventions and meetings $1,102$1,102-- 0.1%
Total$1,153,058100%

View the filing

2015 · Form 990 · $930,043 spent · pay $745,473 · grants $8,384 · events $1,125
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $566,630$560,769$5,861- 60.9%
Pay: officers, directors, trustees, key employees $61,500$54,806$6,694- 6.6%
Occupancy $60,203$54,674$5,529- 6.5%
Other employee benefits $59,521$58,331$1,190- 6.4%
Payroll taxes $57,822$56,667$1,155- 6.2%
Fees: accounting $18,613$14,838$3,775- 2.0%
Office expenses $17,726$2,983$14,743- 1.9%
Information technology $16,619$11,896$4,723- 1.8%
Depreciation and depletion $15,323$13,890$1,433- 1.6%
Other (as described)Van Gas, Ins Maint $9,534$9,534-- 1.0%
Insurance $9,298$3,346$5,952- 1.0%
Grants to US individuals $8,384$8,384-- 0.9%
Travel $7,774$7,774-- 0.8%
Other (as described)Other Dirct participant Assist $6,384$6,384-- 0.7%
Other (as described)Participant Meals $5,114$5,114-- 0.5%
All other expenses $4,968$2,723$2,245- 0.5%
Other (as described)Van Property Taxes $2,684$2,684-- 0.3%
Advertising and promotion $1,606$1,606-- 0.2%
Fees: other services $340$340-- 0.0%
Fundraising events Eventdirect expenses; gross income -$1,125reported apart
Total$930,043100%

View the filing

2014 · Form 990 · $642,086 spent · pay $528,320 · grants $2,500 · events $7,607
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $380,367$369,056$11,311- 59.2%
Other employee benefits $53,146$50,653$2,493- 8.3%
Pay: officers, directors, trustees, key employees $51,363$51,363-- 8.0%
Occupancy $48,686$47,271$1,415- 7.6%
Payroll taxes $43,444$43,444-- 6.8%
Fees: accounting $15,145-$15,145- 2.4%
Depreciation and depletion $10,513-$10,513- 1.6%
Other (as described)Van Gas, Ins Maint $7,124$7,124-- 1.1%
Insurance $5,662-$5,662- 0.9%
Information technology $5,347$5,347-- 0.8%
Other (as described)Participant Meals $4,424$4,424-- 0.7%
Fees: other services $3,498$3,498-- 0.5%
Grants to US individuals $2,500$2,500-- 0.4%
Office expenses $2,414$2,144$270- 0.4%
Travel $2,401$2,401-- 0.4%
Other (as described)Van Property Taxes $2,129$2,129-- 0.3%
Other (as described)Background check & DNA testing $1,884$1,884-- 0.3%
Advertising and promotion $1,312$1,312-- 0.2%
All other expenses $727$727-- 0.1%
Fundraising events Eventdirect expenses; gross income $6,430$7,607reported apart
Total$642,086100%

View the filing

2012 · Form 990 · $541,482 spent · pay $437,035 · grants $2,675 · events $10,680
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $352,253$142,036$185,593$24,624 65.1%
Other employee benefits $59,590$24,015$31,404$4,171 11.0%
Occupancy $46,232$18,511$18,510$9,211 8.5%
Payroll taxes $25,192$10,152$13,277$1,763 4.7%
Fees: accounting $18,062$0$4,562$13,500 3.3%
Other (as described)Van Mairntenace, Gas, Insurance $9,582$7,581$1,895$106 1.8%
Insurance $7,689$1,635$5,580$474 1.4%
Other (as described)Telephone $6,464$0$6,464$0 1.2%
Depreciation and depletion $5,834$4,615$1,154$65 1.1%
Grants to US individuals $2,675$2,675-- 0.5%
Office expenses $2,340$231$2,109$0 0.4%
All other expenses $1,824$375$918$531 0.3%
Information technology $1,622$0$1,622$0 0.3%
Travel $1,315$152$933$230 0.2%
Other (as described)Staff Training $546$0$546$0 0.1%
Other (as described)Postage $207$0$192$15 0.0%
Conferences, conventions and meetings $55$0$0$55 0.0%
Fundraising events Eventdirect expenses; gross income -$10,625reported apart
Total$541,482100%

View the filing