GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL INC
Cite this
Plain text GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/311520709. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/311520709
MLA “GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/311520709. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.5M · expenses $4.6M · assets $1.2M
- Also known as
- Power and Potential Inc
- EIN
- 31-1520709
- Address
- 1849THE EXCHANGE SE 200, ATLANTA, GA 30339-0000
- Website
- www.gcapp.org
- NTEE code
- P30
- Subsection
- 501(c)(3)
- Ruling year
- 1997
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To improve the overall health and well-being of young people in Georgia to ensure a more powerful future for us all.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Dr Ronald McNeill | CEO and President | 2018-2024 | $258,047 | $1,222,512 | 1 |
| Michael Armstrong | Chief Operations Officer | 2022-2024 | $180,189 | $485,623 | 1 |
| Jennifer Haynes | Sr. Director of Finance & Admin. | 2024 | $125,600 | $125,600 | 1 |
| Angel Young | Sr. Director of Programs & Trainings | 2024 | $125,411 | $125,411 | 1 |
| Kim Nolte (former) | CEO and President | 2014-2018 | $98,372 | $677,057 | 1 |
| Bev Jones (former) | VP of Communications | 2022-2023 | $122,078 | $243,474 | 1 |
| Keri McDonald-Hill (former) | Vice President of Programs and Training | 2022-2023 | $119,768 | $230,291 | 1 |
| Michele Ozumba (former) | CEO and President | 2010-2011 | $67,943 | $193,558 | 1 |
| Vikki M Morrow (former) | CEO and President | 2011-2014 | $105,788 | $166,788 | 1 |
| Cheryl King (former) | Treasurer | 2015-2019 | $0 | $58,250 | 1 |
Officers and directors, no compensation reported
77 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 |
|---|---|---|---|---|---|
| Michael Horowitz | Board Chair | 2019-2024 | 10 | $0 reported | 1 |
| Jeffrey Gordon | Vice Chair | 2019-2024 | 5 | $0 reported | 1 |
| Jessica Freeman | Treasurer | 2023-2024 | 5 | $0 reported | 1 |
| Braxton Banks | Secretary | 2022-2024 | 5 | $0 reported | 1 |
| Jane Fonda | Chair Emeritus | 2010-2024 | 10 | $0 reported | 2 |
| Kelle Barfield | Member | 2019-2024 | 5 | $0 reported | 1 |
| Michael Bishop | Member | 2020-2024 | 5 | $0 reported | 1 |
| Michelle Boushka | Member | 2023-2024 | 5 | $0 reported | 1 |
| Ginny Brewer | Member | 2014-2024 | 5 | $0 reported | 1 |
| Pola Chagnon | Member | 2021-2024 | 5 | $0 reported | 1 |
| Stacey Evans | Member | 2019-2024 | 5 | $0 reported | 1 |
| Adele Gipson | Member | 2021-2024 | 5 | $0 reported | 1 |
| Jannifer Harper | Member | 2024 | 5 | $0 reported | 1 |
| Kimberly Keever | Member | 2024 | 5 | $0 reported | 1 |
| Keundric Lucious | Member | 2021-2024 | 5 | $0 reported | 1 |
| Megan Mitchell | Member | 2022-2024 | 5 | $0 reported | 1 |
| Steve Needle | Member | 2021-2024 | 5 | $0 reported | 1 |
| Aisha Redmon | Member | 2022-2024 | 5 | $0 reported | 1 |
| Candace Thurmund Rodriguez | Member | 2024 | 5 | $0 reported | 1 |
| Michael Sunshine | Member | 2024 | 5 | $0 reported | 1 |
| Karen Spencer Walanetz | Member | 2024 | 5 | $0 reported | 1 |
| Anna Wick | Member | 2023-2024 | 5 | $0 reported | 1 |
| Damon Williams | Member | 2022-2024 | 5 | $0 reported | 1 |
| Candace Thurmond Rodriguez (former) | Secretary | 2020-2023 | 5 | $0 reported | 1 |
| Michelle Garren (former) | Member | 2021-2023 | 5 | $0 reported | 1 |
| Joiava Philpott (former) | Member | 2020-2023 | 5 | $0 reported | 1 |
| Earline Brooks (former) | Member | 2023 | 5 | $0 reported | 1 |
| George McCanless (former) | Member | 2020-2022 | 5 | $0 reported | 1 |
| Karen Spencer Welanetz (former) | Member | 2020-2022 | 5 | $0 reported | 1 |
| Erin Yabroudy (former) | Member | 2020-2022 | 5 | $0 reported | 1 |
| Aiko Bethea (former) | Member | 2020-2021 | 5 | $0 reported | 1 |
| Stuart Sheldon (former) | Member | 2014-2021 | 5 | $0 reported | 1 |
| Hayden Headley Hooks (former) | Member | 2020 | 5 | $0 reported | 1 |
| Caroline Tucker (former) | Member | 2014-2020 | 5 | $0 reported | 1 |
| Laurie Dhue (former) | Member | 2017-2019 | 5 | $0 reported | 1 |
| Lissiah Hundley (former) | Member | 2014-2019 | 5 | $0 reported | 1 |
| Brittany Padget (former) | Member | 2016-2019 | 5 | $0 reported | 1 |
| Jiova Philpott (former) | Member | 2017-2019 | 5 | $0 reported | 1 |
| Sharon Noble (former) | Member | 2015-2019 | 5 | $0 reported | 1 |
| Carol Saul (former) | Board Chair | 2014-2019 | 10 | $0 reported | 1 |
| Lucy Skelton (former) | Secretary | 2017-2019 | 5 | $0 reported | 1 |
| Beverly D Thomas (former) | Member | 2014-2019 | 5 | $0 reported | 1 |
| Diana L Wilson (former) | Member | 2019 | 5 | $0 reported | 1 |
| David Brookmire PhD (former) | Member | 2014-2018 | 5 | $0 reported | 1 |
| Tasheem Bhatia (former) | Member | 2016-2018 | 5 | $0 reported | 1 |
| Tom Larsen (former) | Board Chair | 2014-2017 | 10 | $0 reported | 1 |
| Laura Register (former) | Member | 2011-2017 | 5 | $0 reported | 2 |
| William Stayton (former) | Member | 2011-2017 | 5 | $0 reported | 1 |
| Eliza McCall (former) | Member | 2017 | 5 | $0 reported | 1 |
| Anne Holder (former) | Member | 2014-2016 | 5 | $0 reported | 1 |
| John Stenson (former) | Treasurer | 2014-2016 | 5 | $0 reported | 1 |
| Sonya Thompson MD (former) | Member | 2014-2016 | 5 | $0 reported | 1 |
| Nancy Williams (former) | Member | 2010-2016 | 5 | $0 reported | 1 |
| Angie Kolar (former) | Member | 2015-2016 | 5 | $0 reported | 1 |
| Michele Golden (former) | Member | 2011-2014 | 5 | $0 reported | 1 |
| Reedy Hickey (former) | Member | 2010-2014 | 5 | $0 reported | 1 |
| Sharon Maxwell-Ferguson (former) | Member | 2010-2011 | 5 | $0 reported | 6 |
| Ambreen Delawalla (former) | Member | 2010-2011 | 5 | $0 reported | 1 |
| Betty Siegel (former) | Member | 2010-2011 | 5 | $0 reported | 1 |
| Cheryl Franklin (former) | Chairperson | 2010-2011 | 5 | $0 reported | 1 |
| David A Shaffer (former) | Member | 2010-2011 | 5 | $0 reported | 1 |
| Ellen Hartman (former) | Member | 2010-2011 | 5 | $0 reported | 1 |
| James Andrews (former) | Member | 2010-2011 | 5 | $0 reported | 1 |
| Jeff Kershaw (former) | Member | 2011 | 2 | $0 reported | 1 |
| Kris Spain (former) | Member | 2010-2011 | 5 | $0 reported | 1 |
| Mary Dugenske (former) | Member | 2011 | 2 | $0 reported | 1 |
| Rick Myers (former) | Secretary/Treasurer | 2010-2011 | 5 | $0 reported | 1 |
| Rosalia Thomas (former) | Member | 2010-2011 | 5 | $0 reported | 1 |
| Thomas Larsen (former) | Member | 2011 | 2 | $0 reported | 1 |
| Virginia Brewer (former) | Member | 2011 | 5 | $0 reported | 1 |
| Candace Smith (former) | MEMBER | 2010 | 5 | $0 reported | 1 |
| Joel Babbit (former) | MEMBER | 2010 | 5 | $0 reported | 1 |
| Melody Wilder Wilson (former) | MEMBER | 2010 | 5 | $0 reported | 1 |
| Robert Biebel (former) | TREASURER | 2010 | 5 | $0 reported | 1 |
| Robert Calderin (former) | MEMBER | 2010 | 5 | $0 reported | 1 |
| Donna Rohling (former) | MEMBER | 2010 | 2 | $0 reported | 1 |
| Walter Jospin (former) | MEMBER | 2010 | 5 | $0 reported | 1 |
People by year
2024 · 27 people listed · 4 paid, $689K · 26 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Ronald McNeill | CEO and President | 60 | $202,929 | $0 | $55,118 | $258,047 | 1 |
| Michael Armstrong | Chief Operations Officer | 50 | $138,934 | $0 | $41,255 | $180,189 | 1 |
| Jennifer Haynes | Sr. Director of Finance & Admin. | 50 | $103,500 | $0 | $22,100 | $125,600 | 1 |
| Angel Young | Sr. Director of Programs & Trainings | 50 | $105,173 | $0 | $20,238 | $125,411 | 1 |
| Michael Horowitz | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Gordon | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Jessica Freeman | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Braxton Banks | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Jane Fonda | Chair Emeritus | 10 | $0 | $0 | $0 | $0 | 2 |
| Kelle Barfield | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Bishop | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Boushka | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ginny Brewer | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Pola Chagnon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stacey Evans | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Adele Gipson | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jannifer Harper | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Keever | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Keundric Lucious | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Megan Mitchell | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Needle | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Aisha Redmon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Candace Thurmund Rodriguez | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Sunshine | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen Spencer Walanetz | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Anna Wick | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Damon Williams | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 26 people listed · 4 paid, $593K · 26 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald McNeill | CEO and President | 60 | $191,167 | $0 | $8,804 | $199,971 | 1 |
| Michael Armstrong | Chief Operations Office (C | 50 | $144,612 | $0 | $6,941 | $151,553 | 1 |
| Bev Jones | VP of Communications | 50 | $116,380 | $0 | $5,698 | $122,078 | 1 |
| Keri McDonald-Hill | Vice President of Programs and Training | 50 | $113,130 | $0 | $6,638 | $119,768 | 1 |
| Michael Horowitz | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Gordon | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Needle | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Candace Thurmond Rodriguez | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Jane Fonda | Chair Emeritus | 10 | $0 | $0 | $0 | $0 | 2 |
| Braxton Banks | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelle Barfield | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Bishop | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ginny Brewer | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Pola Chagnon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stacey Evans | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Garren | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Adele Gipson | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Keundric Lucious | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Megan Mitchell | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Joiava Philpott | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Aisha Redmon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Earline Brooks | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Damon Williams | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Boushka | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jessica Freeman | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Anna Wick | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 4 paid, $589K · 25 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald McNeill | CEO and President | 60 | $178,612 | $0 | $24,187 | $202,799 | 1 |
| Michael Armstrong | Chief Operations Office (COO) | 50 | $140,400 | $0 | $13,481 | $153,881 | 1 |
| Bev Jones | VP of Communications | 50 | $113,091 | $0 | $8,305 | $121,396 | 1 |
| Keri McDonald-Hill | Senior Director of Programs | 50 | $103,895 | $0 | $6,628 | $110,523 | 1 |
| Michael Horowitz | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Gordon | Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Needle | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Candace Thurmond Rodriguez | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Jane Fonda | Chair Emeritus | 10 | $0 | $0 | $0 | $0 | 2 |
| Braxton Banks | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kelle Barfield | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Bishop | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ginny Brewer | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Pola Chagnon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stacey Evans | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Garren | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Adele Gipson | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Keundric Lucious | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| George McCanless | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Megan Mitchell | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Joiava Philpott | Member | 10 | $0 | $0 | $0 | $0 | 1 |
| Aisha Redmon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen Spencer Welanetz | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Damon Williams | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Erin Yabroudy | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 1 paid, $176K · 26 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald McNeill | CEO and President | 60 | $163,971 | $0 | $11,876 | $175,847 | 1 |
| Joiava Philpott | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Gordon | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Horowitz | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Jane Fonda | Chair Emeritus | 10 | $0 | $0 | $0 | $0 | 2 |
| Kelle Barfield | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Aiko Bethea | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Bishop | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ginny Brewer | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Pola Chagnon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stacey Evans | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Garren | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Adele Gipson | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Keundric Lucious | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| George McCanless | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Needle | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Candace Thurmond Rodriguez | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stuart Sheldon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen Spencer Welanetz | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Erin Yabroudy | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $188K · 24 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald McNeill | CEO and President | 60 | $162,139 | $0 | $25,555 | $187,694 | 1 |
| Jane Fonda | Chair Emeritus | 10 | $0 | $0 | $0 | $0 | 2 |
| Kelle Barfield | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Aiko Bethea | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Bishop | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ginny Brewer | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stacey Evans | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Gordon | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Hayden Headley Hooks | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Horowitz | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| George McCanless | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Joiava Philpott | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Candace Thurmond Rodriguez | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stuart Sheldon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Caroline Tucker | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Karen Spencer Welanetz | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Erin Yabroudy | Member | 6 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 1 paid, $148K · 29 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ronald McNeill | CEO and President | 60 | $147,731 | $0 | $0 | $147,731 | 1 |
| Jane Fonda | Chair Emeritus | 10 | $0 | $0 | $0 | $0 | 2 |
| Kelle BArfield | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ginny Brewer | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Laurie Dhue | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| stacey Evans | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Gordon | MEmber | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Horowitz | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lissiah Hundley | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Brittany Padget | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jiova Philpott | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl King | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Noble | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Carol Saul | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Stuart Sheldon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lucy Skelton | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Beverly D Thomas | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Caroline Tucker | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Diana L Wilson | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 3 paid, $207K · 30 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Nolte | CEO and President | 60 | $94,174 | $0 | $4,198 | $98,372 | 1 |
| Cheryl King | Interim President and CEO, Treasurer | 5 | $58,250 | $0 | $0 | $58,250 | 1 |
| Ronald McNeill | CEO and President | 60 | $48,725 | $0 | $1,698 | $50,423 | 1 |
| Jane Fonda | Chair Emeritus | 10 | $0 | $0 | $0 | $0 | 2 |
| Ginny Brewer | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| David Brookmire PhD | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lissiah Hundley | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Carol Saul | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Stuart Sheldon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lucy Skelton | Interim Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Beverly D Thomas | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Caroline Tucker | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Noble | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Brittany Padget | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tasheem Bhatia | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Laurie Dhue | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jiova Philpott | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 1 paid, $189K · 24 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim Nolte | CEO and President | 60 | $152,521 | $0 | $36,164 | $188,685 | 1 |
| Jane Fonda | Chair Emeritus | 10 | $0 | $0 | $0 | $0 | 2 |
| Ginny Brewer | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| David Brookmire PhD | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lissiah Hundley | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tom Larsen | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Laura Register | Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Carol Saul | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Stuart Sheldon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lucy Skelton | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| William Stayton | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Beverly D Thomas | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Caroline Tucker | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl King | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Noble | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Brittany Padget | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tasheem Bhatia | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Laurie Dhue | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Eliza McCall | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jiova Philpott | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 1 paid, $155K · 23 employees · 108 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim M Nolte | CEO and President | 60 | $143,162 | $0 | $12,164 | $155,326 | 1 |
| Jane Fonda | Chair Emeritus | 10 | $0 | $0 | $0 | $0 | 2 |
| Ginny Brewer | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| David Brookmire PhD | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Anne Holder | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lissiah Hundley | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tom Larsen | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Laura Register | Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Carol Saul | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Stuart Sheldon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| William Stayton | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| John Stenson | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Beverly D Thomas | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sonya Thompson MD | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Caroline Tucker | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Nancy Williams | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl King | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Angie Kolar | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Noble | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Brittany Padget | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tasheem Bhatia | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 1 paid, $114K · 20 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim M Nolte | CEO and President | 60 | $87,914 | $0 | $25,655 | $113,569 | 1 |
| Jane Fonda | Chair Emeritus | 10 | $0 | $0 | $0 | $0 | 2 |
| Ginny Brewer | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| David Brookmire PhD | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Anne Holder | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lissiah Hundley | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tom Larsen | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Laura Register | Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Carol Saul | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Stuart Sheldon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| William Stayton | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| John Stenson | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Beverly D Thomas | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sonya Thompson MD | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Caroline Tucker | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Nancy Williams | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl King | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Angie Kolar | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Noble | Member | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 2 paid, $227K · 27 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kim M Nolte | CEO and President | 60 | $116,440 | $0 | $4,665 | $121,105 | 1 |
| Vikki M Morrow | CEO and President | 60 | $98,312 | $0 | $7,476 | $105,788 | 1 |
| Jane Fonda | Chair Emeritus | 10 | $0 | $0 | $0 | $0 | 2 |
| Ginny Brewer | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| David Brookmire PhD | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michele Golden | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Reedy Hickey | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Anne Holder | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lissiah Hundley | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Tom Larsen | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Laura Register | Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Carol Saul | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Stuart Sheldon | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| William Stayton | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| John Stenson | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Beverly D Thomas | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sonya Thompson MD | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Caroline Tucker | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Nancy Williams | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 2 paid, $129K · 25 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michele Ozumba | CEO and President | 50 | $58,870 | $5,000 | $4,073 | $67,943 | 1 |
| Vikki M Morrow | CEO and President | 50 | $61,000 | $0 | $0 | $61,000 | 1 |
| Jane Fonda | Chairperson Emeritas | 10 | $0 | $0 | $0 | $0 | 2 |
| Ambreen Delawalla | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Betty Siegel | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Franklin | Chairperson | 5 | $0 | $0 | $0 | $0 | 1 |
| David A Shaffer | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Ellen Hartman | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| James Andrews | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeff Kershaw | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kris Spain | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Laura Register | Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Mary Dugenske | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Michele Golden | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nancy Williams | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Reedy Hickey | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK MYERS | Secretary/Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Rosalia Thomas | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Sharon Maxwell-Ferguson | Member | 5 | $0 | $0 | $0 | $0 | 6 |
| Thomas Larsen | Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Virginia Brewer | Member | 5 | $0 | $0 | $0 | $0 | 1 |
| William Stayton | Member | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 1 paid, $126K · 18 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE OZUMBA | CEO AND PRESIDENT | 50 | $114,147 | $0 | $11,468 | $125,615 | 1 |
| JANE FONDA | CHAIRPERSON | 10 | $0 | $0 | $0 | $0 | 2 |
| AMBREEN DELAWALLA | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETTY SIEGEL | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CANDACE SMITH | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL FRANKLIN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID A SHAFFER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLEN HARTMAN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMES ANDREWS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOEL BABBIT | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KRIS SPAIN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MELODY WILDER WILSON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NANCY WILLIAMS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| REEDY HICKEY | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK MYERS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BIEBEL | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CALDERIN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROSALIA THOMAS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SHARON MAXWELL-FERGUSON | MEMBER | 5 | $0 | $0 | $0 | $0 | 6 |
| DONNA ROHLING | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER JOSPIN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Health Solutions LLC | Sandy Springs, GA | Program Consultant | $906,692 |
| Traits Agency LLC | Atlanta, GA | Marketing Consultant | $115,125 |
| 4 A Great Cause | Santa Rosa Beach, FL | Fundraising Consultant | $109,179 |
2023 · 1 contractor · $703K
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Health Solutions LLC | Sandy Springs, GA | Program Consultant | $703,045 |
2022 · 1 contractor · $473K
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Health Solutions LLC | Sandy Springs, GA | Program Consultant | $472,721 |
2021 · 1 contractor · $570K
| Name | Location | Service | Paid |
|---|---|---|---|
| Community Health Solutions LLC | Sandy Springs, GA | Program Consultant | $569,948 |
2020 · 2 contractors · $927K
| Name | Location | Service | Paid |
|---|---|---|---|
| House of Dawn | Jonesboro, GA | Second Chance Home Provider | $493,510 |
| Community Health Solutions LLC | Forest Park, GA | Program Consultant | $433,441 |
2019 · 1 contractor · $506K
| Name | Location | Service | Paid |
|---|---|---|---|
| House of Dawn | Jonesboro, GA | Second Chance Home Provider | $505,920 |
2018 · 2 contractors · $594K
| Name | Location | Service | Paid |
|---|---|---|---|
| House of Dawn | Jonesboro, GA | Second Change Home Provider | $491,980 |
| Families First | Atlanta, GA | Second Chance Home Provider | $101,830 |
2017 · 1 contractor · $349K
| Name | Location | Service | Paid |
|---|---|---|---|
| House of Dawn | Jonesboro, GA | Second Change Home Provider | $349,340 |
2016 · 3 contractors · $598K
| Name | Location | Service | Paid |
|---|---|---|---|
| House of Dawn | Jonesboro, GA | Second Change Home Provider | $355,557 |
| Twin Cedars Youth Services | LaGrange, GA | Second Change Home Provider | $130,390 |
| Families First | Atlanta, GA | Second Change Home Provider | $112,370 |
2015 · 4 contractors · $651K
| Name | Location | Service | Paid |
|---|---|---|---|
| House of Dawn | Jonesboro, GA | Second Change Home Provider | $213,581 |
| Family Suppport Council | Dalton, GA | Second Change Home Provider | $171,460 |
| Families First | Atlanta, GA | Second Change Home Provider | $136,640 |
| MEE Productions | Philadelphia, PA | Social Media Consoltant | $129,787 |
2014 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Messages of Empowerment Productions | Atlanta, GA | Evaluation Services | $273,040 |
| MEE Productions | Philadelphia, PA | Public Health Marketing Firm | $254,286 |
| Twin Cedars Youth | LaGrange, GA | Provide housing and support to pregnant | $219,949 |
| House of Dawn | Jonesboro, GA | Provide housing and support to pregnant | $212,521 |
| Family Suppport Council | Dalton, GA | Provide housing and support to pregnant | $172,094 |
2011 · 1 contractor · $273K
| Name | Location | Service | Paid |
|---|---|---|---|
| Messages of Empowerment | Atlanta, GA | Evaluation Services | $272,873 |
2010 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| MESSAGES OF EMPOWERMENT | ATLANAT, GA | EVALUATION AND RESEARCH | $102,616 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2021 · 3 grants to organizations · $58K
Listed grants add up to $57,500; the return's “grants paid” expense line says $89,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $50K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $4,470,777 | $4,608,471 | $1,233,114 | $906,127 | $4,607,635 | $3,630 | $258,047 | 26 | 50 |
| 2023 · Form 990 | ||||||||
| $3,412,189 | $3,957,161 | $1,359,826 | $1,042,478 | $3,739,963 | $22,784 | $199,971 | 26 | 50 |
| 2022 · Form 990 | ||||||||
| $4,149,937 | $3,798,875 | $1,885,448 | $1,582,045 | $4,592,438 | $94,211 | $202,800 | 25 | 50 |
| 2021 · Form 990 | ||||||||
| $3,470,399 | $3,611,562 | $1,528,978 | $1,230,678 | $3,537,359 | $54,831 | $175,847 | 26 | 50 |
| 2020 · Form 990 | ||||||||
| $3,530,507 | $3,609,064 | $1,839,899 | $1,372,821 | $3,669,920 | $22,265 | $187,694 | 24 | 50 |
| 2019 · Form 990 | ||||||||
| $2,845,892 | $3,658,663 | $1,882,683 | $1,446,765 | $2,972,107 | $23,324 | $147,731 | 29 | 100 |
| 2018 · Form 990 | ||||||||
| $2,800,444 | $3,590,221 | $2,604,281 | $2,255,134 | $2,801,790 | $21,050 | $148,795 | 30 | 108 |
| 2017 · Form 990 | ||||||||
| $3,463,446 | $3,246,823 | $3,539,914 | $3,045,403 | $3,703,000 | $60,621 | $188,685 | 24 | 108 |
| 2016 · Form 990 | ||||||||
| $3,497,734 | $3,031,948 | $3,074,807 | $2,836,446 | $3,585,501 | $115,522 | $155,326 | 23 | 108 |
| 2015 · Form 990 | ||||||||
| $4,610,236 | $3,756,794 | $2,610,086 | $2,369,848 | $4,703,622 | $11,139 | $113,574 | 20 | 30 |
| 2014 · Form 990 | ||||||||
| $4,253,490 | $4,401,789 | $1,815,729 | $1,516,406 | $4,374,846 | $8,360 | $226,894 | 27 | 25 |
| 2011 · Form 990 | ||||||||
| $4,918,680 | $4,526,489 | $1,233,693 | $959,032 | $5,032,138 | $0 | $123,943 | 25 | 20 |
| 2010 · Form 990 | ||||||||
| $2,904,276 | $3,261,915 | $828,930 | $566,841 | $3,049,112 | $5,968 | $125,615 | 18 | 42 |
Funders of this organization
35 grantors reported grants to this organization, $4,467,312 in all, tax years 2009 to 2024; the 25 largest shown (all 35). 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 |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | DAF sponsor | Exact | 2010-2022, 2024 | 14 | $1,079,035 | 2024 | $36,500 | show |
| KAISER FOUNDATION HEALTH PLAN OF GEORGIA INC | Public charity | Exact | 2010-2011, 2013-2024 | 14 | $949,973 | 2024 | $61,500 | show |
| THE GROVE FOUNDATION | Private foundation | Fuzzy filed as “GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL INC” | 2012, 2016, 2019-2020 | 4 | $460,000 | 2020 | $145,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $299,800 | 2024 | $67,150 | show |
| JOSEPH B WHITEHEAD FOUNDATION | Private foundation | Fuzzy filed as “Georgia Campaign for Adolescent Power and Potential Inc” | 2022 | 1 | $225,000 | 2022 | $225,000 | show |
| GEORGIA HEALTH INITIATIVE | Private foundation | Fuzzy filed as “GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL INC” | 2020, 2023-2024 | 3 | $192,500 | 2024 | $75,000 | show |
| UNITED WAY OF GREATER ATLANTA INC | Public charity | Exact | 2011, 2013-2018 | 7 | $153,423 | 2018 | $3,375 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2017, 2020-2024 | 7 | $122,220 | 2024 | $15,500 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $100,000 | 2024 | $10,000 | show |
| HIGHER FOUNDATION TR | Private foundation | Fuzzy filed as “GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIAL INC” | 2022-2023 | 2 | $90,000 | 2023 | $35,000 | show |
| ATLANTA CHARITY CLAYS INC | Public charity | Exact | 2014-2016 | 3 | $90,000 | 2016 | $35,000 | show |
| ATLANTA WOMENS FOUNDATION INC | DAF sponsor | Exact | 2011-2013, 2016 | 4 | $85,000 | 2016 | $25,000 | show |
| THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC | DAF sponsor | Exact | 2021-2024 | 6 | $75,000 | 2024 | $20,000 | show |
| CHC CREATING HEALTHIER COMMUNITIES | Public charity | Exact | 2023-2024 | 2 | $74,000 | 2024 | $29,600 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2023-2024 | 2 | $67,100 | 2024 | $37,100 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2018-2020, 2022, 2024 | 6 | $56,500 | 2024 | $10,000 | show |
| GROVE ACTION FUND | Public charity | Exact | 2019-2020 | 2 | $50,000 | 2020 | $25,000 | show |
| NATIONAL FOUNDATION FOR THE CTRS FOR DISEASE CONTR & PREVENTION INC | Public charity | Exact | 2021 | 1 | $48,750 | 2021 | $48,750 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2020-2022, 2024 | 4 | $38,000 | 2024 | $17,000 | show |
| INSURANCE INDUSTRY CHARITABLE FOUNDATION INC | Public charity | Exact | 2022 | 1 | $27,500 | 2022 | $27,500 | show |
| LOOKING OUT FOUNDATION | Public charity | Exact | 2023 | 1 | $25,000 | 2023 | $25,000 | show |
| THDF II INC | Public charity | Exact | 2022-2024 | 3 | $22,500 | 2024 | $7,500 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2022 | 1 | $22,500 | 2022 | $22,500 | show |
| THE CHILDRENS HEALTH FUND | Public charity | Exact | 2024 | 1 | $22,000 | 2024 | $22,000 | show |
| EMORY UNIVERSITY | Public charity | Exact | 2017, 2019 | 2 | $16,000 | 2019 | $6,000 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,608,471 spent · pay $1,916,440 · grants $0 · events $785,411
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,497,657 | $1,390,370 | $8,286 | $99,001 | 32.5% | |
| Other salaries and wages | $1,376,519 | $998,261 | $178,770 | $199,488 | 29.9% | |
| Other (as described) | Participant Incentives | $326,059 | $326,059 | - | - | 7.1% |
| Pay: officers, directors, trustees, key employees | $258,047 | $69,132 | $113,711 | $75,204 | 5.6% | |
| Travel | $221,075 | $122,940 | $61,529 | $36,606 | 4.8% | |
| Fees: professional fundraisers | $149,179 | - | - | $149,179 | 3.2% | |
| Other employee benefits | $136,834 | $93,584 | $22,160 | $21,090 | 3.0% | |
| Payroll taxes | $116,636 | $79,770 | $18,889 | $17,977 | 2.5% | |
| Information technology | $112,861 | $65,418 | $16,314 | $31,129 | 2.4% | |
| Conferences, conventions and meetings | $77,416 | $50,170 | $26,578 | $668 | 1.7% | |
| All other expenses | $74,607 | $31,821 | $38,062 | $4,724 | 1.6% | |
| Fees: accounting | $39,100 | - | $39,100 | - | 0.8% | |
| Other (as described) | Facilities/Equipment Re | $35,650 | $27,310 | $8,041 | $299 | 0.8% |
| Office expenses | $35,225 | $27,071 | $5,706 | $2,448 | 0.8% | |
| Insurance | $30,679 | $24,342 | $2,972 | $3,365 | 0.7% | |
| Pension plan contributions | $28,404 | $19,426 | $4,600 | $4,378 | 0.6% | |
| Other (as described) | Staff Development/Appre | $24,846 | $19,767 | $5,079 | - | 0.5% |
| Other (as described) | Awards/Recognition | $24,757 | $23,601 | $708 | $448 | 0.5% |
| Advertising and promotion | $20,717 | $15,649 | $5,068 | - | 0.4% | |
| Occupancy | $18,229 | $13,828 | $2,651 | $1,750 | 0.4% | |
| Depreciation and depletion | $3,974 | $3,210 | $350 | $414 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $552,645 | $707,995 | reported apart | |||
| Total | $4,608,471 | 100% |
2023 · Form 990 · $3,957,161 spent · pay $2,069,537 · grants $0 · events $731,287
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,465,850 | $1,085,314 | $205,275 | $175,261 | 37.0% | |
| Fees: other services | $1,000,730 | $931,243 | $11,218 | $58,269 | 25.3% | |
| Other employee benefits | $227,540 | $179,947 | $4,547 | $43,046 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $199,971 | $39,993 | $79,989 | $79,989 | 5.1% | |
| Fees: professional fundraisers | $137,000 | - | - | $137,000 | 3.5% | |
| Payroll taxes | $129,763 | $73,230 | $49,267 | $7,266 | 3.3% | |
| All other expenses | $123,791 | $31,631 | $84,928 | $7,232 | 3.1% | |
| Travel | $121,028 | $97,358 | $4,652 | $19,018 | 3.1% | |
| Information technology | $107,686 | $76,877 | $10,657 | $20,152 | 2.7% | |
| Conferences, conventions and meetings | $78,777 | $17,038 | $35,103 | $26,636 | 2.0% | |
| Other (as described) | Participant Incentives | $71,221 | $71,221 | - | - | 1.8% |
| Pension plan contributions | $46,413 | $22,977 | $12,082 | $11,354 | 1.2% | |
| Other (as described) | Facilities/Equipment Re | $42,729 | $5,946 | $11,804 | $24,979 | 1.1% |
| Insurance | $36,916 | $24,145 | $10,115 | $2,656 | 0.9% | |
| Fees: accounting | $36,551 | - | $36,551 | - | 0.9% | |
| Office expenses | $36,165 | $22,885 | $8,233 | $5,047 | 0.9% | |
| Other (as described) | Dues and Subscriptions | $31,698 | $9,469 | $22,223 | $6 | 0.8% |
| Occupancy | $19,601 | $15,594 | $1,824 | $2,183 | 0.5% | |
| Other (as described) | Bad Debt Expense | $18,369 | $5,123 | $13,246 | - | 0.5% |
| Advertising and promotion | $17,415 | $4,640 | $10,754 | $2,021 | 0.4% | |
| Depreciation and depletion | $7,947 | $6,324 | $738 | $885 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $292,500 | $652,510 | reported apart | |||
| Total | $3,957,161 | 100% |
2022 · Form 990 · $3,798,875 spent · pay $1,787,900 · grants $0 · events $1,027,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,271,667 | $1,016,853 | $147,615 | $107,199 | 33.5% | |
| Fees: other services | $1,007,185 | $883,339 | $78,414 | $45,432 | 26.5% | |
| Other (as described) | Participant Incentives | $211,834 | $211,834 | - | - | 5.6% |
| Pay: officers, directors, trustees, key employees | $202,800 | $40,560 | $81,121 | $81,119 | 5.3% | |
| Other employee benefits | $179,377 | $133,930 | $9,048 | $36,399 | 4.7% | |
| Fees: professional fundraisers | $137,000 | - | - | $137,000 | 3.6% | |
| Travel | $111,761 | $64,395 | $35,794 | $11,572 | 2.9% | |
| Payroll taxes | $108,103 | $69,315 | $36,322 | $2,466 | 2.8% | |
| Information technology | $107,253 | $56,962 | $16,839 | $33,452 | 2.8% | |
| Other (as described) | Facilities/Equipment Re | $89,834 | $66,828 | $4,166 | $18,840 | 2.4% |
| Conferences, conventions and meetings | $65,832 | $30,220 | $19,950 | $15,662 | 1.7% | |
| All other expenses | $44,491 | $20,778 | $21,625 | $2,088 | 1.2% | |
| Office expenses | $38,096 | $22,952 | $11,758 | $3,386 | 1.0% | |
| Other (as described) | Dues and Subscriptions | $37,560 | $29,456 | $4,536 | $3,568 | 1.0% |
| Fees: accounting | $36,860 | - | $36,860 | - | 1.0% | |
| Advertising and promotion | $34,264 | $24,604 | $6,502 | $3,158 | 0.9% | |
| Insurance | $32,144 | $20,335 | $9,032 | $2,777 | 0.8% | |
| Occupancy | $28,587 | $20,936 | $4,793 | $2,858 | 0.8% | |
| Pension plan contributions | $25,953 | $17,780 | $6,905 | $1,268 | 0.7% | |
| Other (as described) | Storage fees | $16,915 | $12,446 | $2,799 | $1,670 | 0.4% |
| Depreciation and depletion | $11,359 | $8,319 | $1,904 | $1,136 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $410,000 | $961,526 | reported apart | |||
| Total | $3,798,875 | 100% |
2021 · Form 990 · $3,611,562 spent · pay $1,762,341 · grants $89,500 · events $230,487
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,302,093 | $922,599 | $228,272 | $151,222 | 36.1% | |
| Fees: other services | $896,808 | $846,858 | $46,876 | $3,074 | 24.8% | |
| Pay: officers, directors, trustees, key employees | $175,847 | $43,962 | $70,339 | $61,546 | 4.9% | |
| Other (as described) | Participant Incentives | $143,312 | $143,312 | - | - | 4.0% |
| Other employee benefits | $130,242 | $93,426 | $5,346 | $31,470 | 3.6% | |
| Occupancy | $128,445 | $91,971 | $20,425 | $16,049 | 3.6% | |
| Information technology | $119,879 | $78,002 | $16,508 | $25,369 | 3.3% | |
| Payroll taxes | $112,205 | $63,216 | $39,196 | $9,793 | 3.1% | |
| Fees: professional fundraisers | $109,500 | - | - | $109,500 | 3.0% | |
| Grants to US organizations and governments | $89,500 | $89,500 | - | - | 2.5% | |
| Advertising and promotion | $50,734 | $31,398 | $11,551 | $7,785 | 1.4% | |
| Office expenses | $45,671 | $27,006 | $15,591 | $3,074 | 1.3% | |
| Pension plan contributions | $41,954 | $23,460 | $15,551 | $2,943 | 1.2% | |
| Travel | $39,902 | $17,567 | $16,856 | $5,479 | 1.1% | |
| All other expenses | $39,088 | $17,346 | $18,520 | $3,222 | 1.1% | |
| Conferences, conventions and meetings | $36,114 | $7,953 | $19,050 | $9,111 | 1.0% | |
| Fees: accounting | $32,400 | - | $32,400 | - | 0.9% | |
| Other (as described) | Dues and Subscriptions | $30,726 | $27,453 | $3,273 | - | 0.9% |
| Other (as described) | Staff Training & Develo | $28,115 | $23,385 | $4,581 | $149 | 0.8% |
| Insurance | $28,050 | $17,385 | $7,631 | $3,034 | 0.8% | |
| Other (as described) | Facilities/Equipment Re | $16,288 | $11,346 | $3,410 | $1,532 | 0.5% |
| Depreciation and depletion | $14,689 | $10,518 | $2,336 | $1,835 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $71,450 | $194,373 | reported apart | |||
| Total | $3,611,562 | 100% |
2020 · Form 990 · $3,609,064 spent · pay $1,600,275 · grants $0 · events $312,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,424,496 | $1,326,752 | $37,403 | $60,341 | 39.5% | |
| Other salaries and wages | $1,194,648 | $860,404 | $234,852 | $99,392 | 33.1% | |
| Pay: officers, directors, trustees, key employees | $187,694 | $37,539 | $84,462 | $65,693 | 5.2% | |
| Occupancy | $117,499 | $71,312 | $29,546 | $16,641 | 3.3% | |
| Other employee benefits | $97,986 | $57,537 | $33,565 | $6,884 | 2.7% | |
| Payroll taxes | $94,576 | $55,081 | $32,523 | $6,972 | 2.6% | |
| Information technology | $83,023 | $61,676 | $15,063 | $6,284 | 2.3% | |
| Advertising and promotion | $57,870 | $43,456 | $13,525 | $889 | 1.6% | |
| Other (as described) | Dues and Subscriptions | $50,923 | $24,784 | $6,094 | $20,045 | 1.4% |
| Office expenses | $45,017 | $28,884 | $11,485 | $4,648 | 1.2% | |
| Other (as described) | Other Expenses | $35,450 | $20,513 | $9,591 | $5,346 | 1.0% |
| Fees: accounting | $32,400 | - | $32,400 | - | 0.9% | |
| Other (as described) | Facilities/Equipment Re | $30,384 | $22,259 | $5,197 | $2,928 | 0.8% |
| Insurance | $30,072 | $16,064 | $10,475 | $3,533 | 0.8% | |
| Conferences, conventions and meetings | $25,407 | $8,482 | $14,588 | $2,337 | 0.7% | |
| Pension plan contributions | $25,371 | $21,028 | $4,343 | - | 0.7% | |
| Travel | $25,353 | $15,902 | $8,852 | $599 | 0.7% | |
| Fees: professional fundraisers | $25,300 | - | - | $25,300 | 0.7% | |
| Depreciation and depletion | $19,795 | $10,437 | $6,645 | $2,713 | 0.5% | |
| Other (as described) | Stipends | $5,800 | $5,800 | - | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $117,255 | $287,277 | reported apart | |||
| Total | $3,609,064 | 100% |
2019 · Form 990 · $3,658,663 spent · pay $1,547,922 · grants $0 · events $875,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,381,975 | $1,280,478 | $58,196 | $43,301 | 37.8% | |
| Other salaries and wages | $1,120,527 | $831,556 | $181,176 | $107,795 | 30.6% | |
| Occupancy | $155,343 | $137,385 | $11,133 | $6,825 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $147,731 | $81,252 | $29,546 | $36,933 | 4.0% | |
| Other employee benefits | $137,850 | $95,988 | $24,905 | $16,957 | 3.8% | |
| Payroll taxes | $104,146 | $72,519 | $18,815 | $12,812 | 2.8% | |
| Office expenses | $93,678 | $56,657 | $34,709 | $2,312 | 2.6% | |
| Travel | $89,397 | $78,128 | $8,484 | $2,785 | 2.4% | |
| Other (as described) | Supplies Expense | $64,795 | $62,354 | $2,120 | $321 | 1.8% |
| Advertising and promotion | $48,558 | $36,658 | $7,354 | $4,546 | 1.3% | |
| Other (as described) | Dues and Subscriptions | $41,406 | $10,532 | $10,278 | $20,596 | 1.1% |
| Conferences, conventions and meetings | $41,097 | $14,040 | $23,833 | $3,224 | 1.1% | |
| Pension plan contributions | $37,668 | $26,229 | $6,805 | $4,634 | 1.0% | |
| Information technology | $37,298 | $28,094 | $8,437 | $767 | 1.0% | |
| Fees: accounting | $35,400 | - | $35,400 | - | 1.0% | |
| Other (as described) | Other Expenses | $34,082 | $29,765 | $4,099 | $218 | 0.9% |
| Fees: professional fundraisers | $29,850 | - | - | $29,850 | 0.8% | |
| Insurance | $21,981 | $18,733 | $1,857 | $1,391 | 0.6% | |
| Depreciation and depletion | $16,424 | $8,799 | $6,972 | $653 | 0.4% | |
| Other (as described) | Bad Debt Expense | $13,357 | - | $13,357 | - | 0.4% |
| All other expenses | $3,850 | $3,850 | - | - | 0.1% | |
| Fees: legal | $2,250 | - | $2,250 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $671,176 | $834,483 | reported apart | |||
| Total | $3,658,663 | 100% |
2018 · Form 990 · $3,590,221 spent · pay $1,596,871 · grants $0 · events $435,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,201,051 | $800,416 | $197,360 | $203,275 | 33.5% | |
| Fees: other services | $699,117 | $657,039 | $18,879 | $23,199 | 19.5% | |
| Other (as described) | Daily Housing Fees | $449,820 | $449,820 | - | - | 12.5% |
| Pay: officers, directors, trustees, key employees | $148,795 | $56,873 | $44,762 | $47,160 | 4.1% | |
| Office expenses | $147,395 | $78,579 | $64,123 | $4,693 | 4.1% | |
| Other (as described) | Supplies Expense | $137,267 | $133,928 | $2,170 | $1,169 | 3.8% |
| Occupancy | $136,026 | $102,097 | $8,704 | $25,225 | 3.8% | |
| Other employee benefits | $118,826 | $69,487 | $33,731 | $15,608 | 3.3% | |
| Payroll taxes | $104,616 | $61,012 | $29,656 | $13,948 | 2.9% | |
| Travel | $104,554 | $97,687 | $3,476 | $3,391 | 2.9% | |
| Other (as described) | Dues and Subscriptions | $53,342 | $23,911 | $24,288 | $5,143 | 1.5% |
| Conferences, conventions and meetings | $48,647 | $28,172 | $16,908 | $3,567 | 1.4% | |
| Information technology | $43,723 | $8,728 | $33,707 | $1,288 | 1.2% | |
| All other expenses | $40,067 | $14,993 | $22,103 | $2,971 | 1.1% | |
| Fees: accounting | $33,802 | - | $33,802 | - | 0.9% | |
| Fees: professional fundraisers | $26,550 | - | - | $26,550 | 0.7% | |
| Other (as described) | Other Expenses | $26,375 | $11,253 | $14,599 | $523 | 0.7% |
| Pension plan contributions | $23,583 | $14,691 | $6,581 | $2,311 | 0.7% | |
| Depreciation and depletion | $22,459 | $8,355 | $12,311 | $1,793 | 0.6% | |
| Insurance | $18,989 | $12,770 | $3,323 | $2,896 | 0.5% | |
| Advertising and promotion | $5,217 | $5,082 | - | $135 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $338,681 | $387,087 | reported apart | |||
| Total | $3,590,221 | 100% |
2017 · Form 990 · $3,246,823 spent · pay $1,336,451 · grants $0 · events $796,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $944,408 | $709,617 | $82,068 | $152,723 | 29.1% | |
| Other (as described) | Daily Housing Fees | $518,080 | $518,080 | - | - | 16.0% |
| Fees: other services | $473,368 | $393,287 | $76,871 | $3,210 | 14.6% | |
| Other (as described) | Supplies Expense | $215,902 | $192,755 | $22,077 | $1,070 | 6.6% |
| Pay: officers, directors, trustees, key employees | $188,685 | $84,909 | $47,171 | $56,605 | 5.8% | |
| All other expenses | $109,103 | $67,295 | $33,925 | $7,883 | 3.4% | |
| Other employee benefits | $108,565 | $55,956 | $44,071 | $8,538 | 3.3% | |
| Occupancy | $106,600 | $79,896 | $10,960 | $15,744 | 3.3% | |
| Travel | $105,844 | $92,933 | $7,166 | $5,745 | 3.3% | |
| Information technology | $90,338 | $27,694 | $56,181 | $6,463 | 2.8% | |
| Payroll taxes | $86,969 | $44,252 | $33,938 | $8,779 | 2.7% | |
| Conferences, conventions and meetings | $67,127 | $41,051 | $17,364 | $8,712 | 2.1% | |
| Other (as described) | Dues and Subscriptions | $43,866 | $9,088 | $23,691 | $11,087 | 1.4% |
| Office expenses | $41,644 | $17,316 | $19,830 | $4,498 | 1.3% | |
| Other (as described) | Special Projects | $37,280 | $7,101 | $30,179 | - | 1.1% |
| Fees: accounting | $32,700 | - | $32,700 | - | 1.0% | |
| Fees: professional fundraisers | $30,135 | - | - | $30,135 | 0.9% | |
| Insurance | $20,374 | $12,669 | $4,571 | $3,134 | 0.6% | |
| Depreciation and depletion | $14,476 | $6,402 | $6,527 | $1,547 | 0.4% | |
| Pension plan contributions | $7,824 | $5,393 | $2,431 | - | 0.2% | |
| Advertising and promotion | $3,163 | $1,063 | $2,100 | - | 0.1% | |
| Fees: legal | $372 | - | $372 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $418,000 | $729,420 | reported apart | |||
| Total | $3,246,823 | 100% |
2016 · Form 990 · $3,031,948 spent · pay $1,205,409 · grants $0 · events $947,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $885,370 | $785,914 | $21,630 | $77,826 | 29.2% | |
| Fees: other services | $767,964 | $567,011 | $127,889 | $73,064 | 25.3% | |
| Other (as described) | Per Diem | $318,750 | $318,750 | - | - | 10.5% |
| Conferences, conventions and meetings | $187,745 | $135,109 | $51,103 | $1,533 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $155,326 | $46,598 | $62,130 | $46,598 | 5.1% | |
| Office expenses | $104,119 | $26,690 | $41,791 | $35,638 | 3.4% | |
| Travel | $84,987 | $80,463 | $4,456 | $68 | 2.8% | |
| Payroll taxes | $82,326 | $62,188 | $10,781 | $9,357 | 2.7% | |
| Other employee benefits | $81,004 | $66,729 | $7,335 | $6,940 | 2.7% | |
| Occupancy | $59,591 | $37,399 | $13,075 | $9,117 | 2.0% | |
| Information technology | $54,903 | $35,780 | $11,104 | $8,019 | 1.8% | |
| Fees: accounting | $49,696 | - | $49,696 | - | 1.6% | |
| Other (as described) | Supplies Expense | $47,699 | $47,699 | - | - | 1.6% |
| Other (as described) | Copying and printing de | $31,296 | $24,942 | $5,879 | $475 | 1.0% |
| Other (as described) | Equipment Lease and Mai | $30,573 | $18,527 | $8,260 | $3,786 | 1.0% |
| All other expenses | $24,270 | $24,270 | - | - | 0.8% | |
| Fees: professional fundraisers | $22,020 | - | - | $22,020 | 0.7% | |
| Insurance | $18,567 | $11,635 | $4,085 | $2,847 | 0.6% | |
| Depreciation and depletion | $12,965 | $8,125 | $2,852 | $1,988 | 0.4% | |
| Advertising and promotion | $11,394 | $10,000 | $1,394 | - | 0.4% | |
| Pension plan contributions | $1,383 | $1,383 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $546,434 | $759,983 | reported apart | |||
| Total | $3,031,948 | 100% |
2015 · Form 990 · $3,756,794 spent · pay $1,337,572 · grants $0 · events $587,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,755,842 | $1,675,800 | $80,042 | - | 46.7% | |
| Other salaries and wages | $997,586 | $664,475 | $187,181 | $145,930 | 26.6% | |
| Other (as described) | Supplies Expense | $143,011 | $136,592 | $6,412 | $7 | 3.8% |
| Other employee benefits | $135,957 | $40,808 | $88,385 | $6,764 | 3.6% | |
| Office expenses | $120,906 | $19,167 | $96,929 | $4,810 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $113,574 | $34,072 | $45,430 | $34,072 | 3.0% | |
| Payroll taxes | $90,455 | $48,637 | $30,057 | $11,761 | 2.4% | |
| Conferences, conventions and meetings | $79,653 | $63,859 | $13,923 | $1,871 | 2.1% | |
| Travel | $78,573 | $73,440 | $5,133 | - | 2.1% | |
| Occupancy | $77,011 | $1,089 | $75,922 | - | 2.0% | |
| Fees: professional fundraisers | $37,254 | - | - | $37,254 | 1.0% | |
| Fees: accounting | $32,000 | - | $32,000 | - | 0.9% | |
| Other (as described) | Equipment Lease and Mai | $28,341 | - | $28,341 | - | 0.8% |
| Information technology | $23,709 | - | $23,709 | - | 0.6% | |
| Insurance | $19,207 | - | $19,207 | - | 0.5% | |
| Depreciation and depletion | $11,381 | - | $11,381 | - | 0.3% | |
| Other (as described) | Copying and printing de | $9,334 | $5,370 | $3,964 | - | 0.2% |
| Advertising and promotion | $1,800 | - | $1,800 | - | 0.0% | |
| Fees: legal | $1,200 | - | $1,200 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $402,365 | $507,538 | reported apart | |||
| Total | $3,756,794 | 100% |
2014 · Form 990 · $4,401,789 spent · pay $1,622,129 · grants $0 · events $326,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,088,002 | $2,010,246 | $77,756 | - | 47.4% | |
| Other salaries and wages | $1,087,010 | $779,994 | $223,301 | $83,715 | 24.7% | |
| Pay: officers, directors, trustees, key employees | $226,894 | $114,978 | $55,958 | $55,958 | 5.2% | |
| Other employee benefits | $179,609 | $96,438 | $73,059 | $10,112 | 4.1% | |
| Office expenses | $167,820 | $46,979 | $112,058 | $8,783 | 3.8% | |
| Conferences, conventions and meetings | $138,520 | $117,880 | $19,452 | $1,188 | 3.1% | |
| Payroll taxes | $108,354 | $67,550 | $23,461 | $17,343 | 2.5% | |
| Travel | $78,443 | $72,030 | $6,387 | $26 | 1.8% | |
| Occupancy | $72,091 | $6,767 | $65,324 | - | 1.6% | |
| Other (as described) | Program Supplies Expens | $57,277 | $56,877 | $400 | - | 1.3% |
| Fees: accounting | $34,800 | - | $34,800 | - | 0.8% | |
| Fees: professional fundraisers | $26,775 | - | - | $26,775 | 0.6% | |
| Other (as described) | Equipment Lease and Mai | $25,078 | $20 | $25,058 | - | 0.6% |
| Insurance | $20,614 | - | $20,614 | - | 0.5% | |
| Pension plan contributions | $20,262 | - | $20,262 | - | 0.5% | |
| Other (as described) | Copying and printing de | $18,608 | $10,056 | $8,552 | - | 0.4% |
| Other (as described) | Merchandise Purchased | $16,540 | $8,275 | $8,265 | - | 0.4% |
| Depreciation and depletion | $16,209 | - | $16,209 | - | 0.4% | |
| Advertising and promotion | $15,580 | $10,000 | $5,580 | - | 0.4% | |
| Fees: legal | $2,503 | - | $2,503 | - | 0.1% | |
| All other expenses | $800 | $800 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $57,625 | $187,741 | reported apart | |||
| Total | $4,401,789 | 100% |
2011 · Form 990 · $4,526,489 spent · pay $1,257,105 · grants $5,000 · events $296,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,617,648 | $2,482,280 | $90,070 | $45,298 | 57.8% | |
| Other salaries and wages | $959,106 | $554,887 | $305,096 | $99,123 | 21.2% | |
| Conferences, conventions and meetings | $158,337 | $133,422 | $22,942 | $1,973 | 3.5% | |
| Office expenses | $141,847 | $73,303 | $50,466 | $18,078 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $123,943 | $71,309 | $39,880 | $12,754 | 2.7% | |
| Travel | $110,198 | $107,529 | $2,432 | $237 | 2.4% | |
| Payroll taxes | $87,730 | $42,169 | $37,682 | $7,879 | 1.9% | |
| Other employee benefits | $86,326 | $41,494 | $37,079 | $7,753 | 1.9% | |
| Occupancy | $79,572 | $22,262 | $57,310 | - | 1.8% | |
| Other (as described) | Copying and printing de | $34,485 | $27,278 | $5,408 | $1,799 | 0.8% |
| Fees: accounting | $32,179 | - | $32,179 | - | 0.7% | |
| Information technology | $25,875 | $24,716 | $1,159 | - | 0.6% | |
| Other (as described) | Equipment Lease and Mai | $24,723 | $6,305 | $18,418 | - | 0.5% |
| Insurance | $15,288 | $3,975 | $11,313 | - | 0.3% | |
| Other (as described) | Other expenses | $8,148 | $1,433 | $6,521 | $194 | 0.2% |
| Other (as described) | Purchased Merchandise | $6,554 | $4,925 | $1,629 | - | 0.1% |
| Depreciation and depletion | $6,064 | - | $6,064 | - | 0.1% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.1% | |
| Advertising and promotion | $2,241 | - | $1,966 | $275 | 0.0% | |
| All other expenses | $950 | $500 | - | $450 | 0.0% | |
| Fees: legal | $275 | - | $275 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $138,614 | reported apart | |||
| Total | $4,526,489 | 100% |
2010 · Form 990 · $3,261,915 spent · pay $961,441 · grants $50,000 · events $342,064
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,739,501 | $1,661,248 | $48,045 | $30,208 | 53.3% | |
| Other salaries and wages | $702,756 | $401,002 | $132,208 | $169,546 | 21.5% | |
| Pay: officers, directors, trustees, key employees | $125,615 | $37,684 | $12,562 | $75,369 | 3.9% | |
| Occupancy | $77,280 | $45,659 | $31,621 | - | 2.4% | |
| Other employee benefits | $70,181 | $8,681 | $50,653 | $10,847 | 2.2% | |
| Travel | $67,495 | $39,805 | $6,799 | $20,891 | 2.1% | |
| Office expenses | $65,403 | $24,777 | $36,176 | $4,450 | 2.0% | |
| Payroll taxes | $62,889 | $33,415 | $11,026 | $18,448 | 1.9% | |
| Information technology | $52,714 | $615 | $51,399 | $700 | 1.6% | |
| Grants to US organizations and governments | $50,000 | $50,000 | - | - | 1.5% | |
| Other (as described) | OTHER EXPENSE | $45,923 | $7,473 | $35,890 | $2,560 | 1.4% |
| Fees: accounting | $38,412 | - | $38,412 | - | 1.2% | |
| Other (as described) | STAFF DEVELOPMENT | $33,872 | $33,790 | $82 | - | 1.0% |
| Conferences, conventions and meetings | $30,970 | $22,348 | $8,482 | $140 | 0.9% | |
| Other (as described) | PROGRAM EXPENSE | $24,343 | $24,343 | - | - | 0.7% |
| Other (as described) | EQUIPMENT RENTAL | $23,078 | - | $23,078 | - | 0.7% |
| Other (as described) | REPAIRS & MAINTENANCE | $15,284 | - | $15,284 | - | 0.5% |
| Insurance | $15,222 | - | $15,222 | - | 0.5% | |
| Advertising and promotion | $11,356 | - | $900 | $10,456 | 0.3% | |
| Depreciation and depletion | $8,417 | - | $8,417 | - | 0.3% | |
| All other expenses | $1,204 | - | $1,204 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $311,094 | reported apart | |||
| Total | $3,261,915 | 100% |