STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

SMYTH COUNTY CHARITABLE FUND

Cite this

Plain text SMYTH COUNTY CHARITABLE FUND. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/311650055. Retrieved 2026-10-18.

APA Strategy Studio. (n.d.). SMYTH COUNTY CHARITABLE FUND [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 18, 2026, from https://strategystudio.org/org/311650055

MLA “SMYTH COUNTY CHARITABLE FUND.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/311650055. Accessed 18 Oct. 2026.

Retrieved 2026-10-18; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990 · revenue $2.7M · expenses $3.3M · assets $57.6M

EIN
31-1650055
Address
1 HEALTH WAY, MARION, VA 24354-4225
NTEE code
E110
Subsection
501(c)(3)
Ruling year
1999
Cross-check
ProPublica Nonprofit Explorer

Mission

TO SUPPORT THE MISSION OF SMYTH COUNTY COMMUNITY FOUNDATION BY IDENTIFYING AND SUPPORTING QUALIFIED PROGRAMS AND PROJECTS THAT SERVE TO IMPROVE THE OVERALL HEALTH, WELLNESS AND EDUCATION ACROSS SMYTH COUNTY AND THE SURROUNDING COMMUNITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

5 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
Kevin Vernon CFO2009-2023 $59,543$103,334 2
Lynda Helton EXECUTIVE DIRECTOR2014-2023 $100,160$100,160 3
Robert Watkins (former) EXECUTIVE DIRECTOR2012-2022 $92,385$914,055 2
Suzanne Jennings (former) EXECUTIVE DIRECTOR2009-2011 $70,757$211,902 2
Colleen Hawkins (former) PROGRAMS DIRECTOR2009 $67,212$67,212 1
Unpaid officers and directors · 46 people
NameLatest titleYearsOrganizations
John Graham DIRECTOR2013-2023 4
Michael Robinson Phd CHAIR2013-2023 2
Paul Holcombe Esq VICE CHAIR2015-2023 4
Brian Cregger TREASURER2022-2023 2
Sandra Catalan DIRECTOR2018-2023 2
Emily Bralley DIRECTOR2022-2023 2
Dennis Carter Edd DIRECTOR2019-2023 2
David Fields DIRECTOR2021-2023 2
Chelsea Hamman Md DIRECTOR2021-2023 3
David Kiser Md DIRECTOR2019-2023 3
Brian Thompson Dmd DIRECTOR2016-2023 3
Merrelle Ward DIRECTOR2021-2023 2
Sarah Gillespie DIRECTOR2022-2023 2
Dickie Kegley DIRECTOR2022-2023 2
Christopher Snodgrass (former) TREASURER2016-2021 1
Dawn Archer (former) DIRECTOR2016-2021 1
Emily Brailey Do (former) DIRECTOR2021 1
Brian Haynes (former) DIRECTOR2015-2021 1
Amanda Currin (former) SECRETARY2013-2020 2
Amy Blue-Spiker (former) DIRECTOR2013-2020 1
Chelsea Hammonds (former) DIRECTOR2015-2020 1
Merrell Ward (former) DIRECTOR2020 1
Emily Brailey (former) DIRECTOR2020 1
Merrill Ward (former) DIRECTOR2018-2019 1
Dr Scott Richards (former) DIRECTOR2016-2018 3
Dara Watson (former) DIRECTOR2016-2018 1
Andy Blevins (former) DIRECTOR2011-2017 2
Eric Sacknoff Md (former) DIRECTOR2014-2017 2
Ruth Cox (former) DIRECTOR2009-2015 2
Robert Shults (former) TREASURER2014-2015 2
James Mcdowell (former) DIRECTOR2013-2015 1
Marvin Craig (former) DIRECTOR2009-2015 1
Ed Stringer (former) DIRECTOR2009-2015 1
Gary Peacock (former) DIRECTOR2009-2014 7
Allen Abel (former) CHAIRMAN2009-2014 2
Joanne Groseclose (former) DIRECTOR2009-2014 3
John Stringer (former) DIRECTOR2014 1
Dr James Patterson (former) DIRECTOR2009-2013 3
Bob Shults (former) TREASURER2009-2013 2
David Bear (former) VICE-CHAIRMAN2009-2013 1
Jim Mcdowell (former) DIRECTOR2009-2012 3
Sam Burkett (former) DIRECTOR2009-2012 1
Keith Hungate (former) DIRECTOR2009-2012 1
Mark Groseclose (former) DIRECTOR2009-2012 2
Danny Rose (former) DIRECTOR2009-2012 1
Herbert Clay (former) DIRECTOR2009-2010 1

People by year

2023 · 16 people listed · 2 paid, $160K · 78 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LYNDA HELTON EXECUTIVE DIRECTOR40 $100,160$0$0 $100,1603
KEVIN VERNON CFO40 $59,285$0$258 $59,5432
MICHAEL ROBINSON PHD CHAIR1 $0$0$0 $02
PAUL HOLCOMBE ESQ VICE CHAIR1 $0$0$0 $04
BRIAN CREGGER TREASURER0 $0$0$0 $02
SANDRA CATALAN DIRECTOR0 $0$0$0 $02
EMILY BRALLEY DIRECTOR0 $0$0$0 $02
DENNIS CARTER EDD DIRECTOR0 $0$0$0 $02
DAVID FIELDS DIRECTOR0 $0$0$0 $02
JOHN GRAHAM ESQ DIRECTOR0 $0$0$0 $04
CHELSEA HAMMAN MD DIRECTOR0 $0$0$0 $03
DAVID KISER MD DIRECTOR0 $0$0$0 $03
BRIAN THOMPSON DMD DIRECTOR0 $0$0$0 $03
MERRELLE WARD DIRECTOR0 $0$0$0 $02
SARAH GILLESPIE DIRECTOR0 $0$0$0 $02
DICKIE KEGLEY DIRECTOR0 $0$0$0 $02
2022 · 15 people listed · 1 paid, $92K · 72 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT WATKINS EXECUTIVE DIRECTOR40 $92,295$0$90 $92,3852
MICHAEL ROBINSON PHD CHAIR1 $0$0$0 $02
PAUL HOLCOMBE ESQ VICE CHAIR1 $0$0$0 $04
SANDRA CATALAN SECRETARY0 $0$0$0 $02
BRIAN CREGGER TREASURER0 $0$0$0 $02
EMILY BRALLEY DIRECTOR0 $0$0$0 $02
DENNIS CARTER EDD DIRECTOR0 $0$0$0 $02
DAVID FIELDS DIRECTOR0 $0$0$0 $02
JOHN GRAHAM ESQ DIRECTOR0 $0$0$0 $04
CHELSEA HAMMAN MD DIRECTOR0 $0$0$0 $03
DAVID KISER MD DIRECTOR0 $0$0$0 $03
BRIAN THOMPSON DMD DIRECTOR0 $0$0$0 $03
MERRELLE WARD DIRECTOR0 $0$0$0 $02
SARAH GILLESPIE DIRECTOR0 $0$0$0 $02
DICKIE KEGLEY DIRECTOR0 $0$0$0 $02
2021 · 16 people listed · 1 paid, $91K · 67 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT WATKINS EXECUTIVE DIRECTOR40 $90,509$0$60 $90,5692
MICHAEL ROBINSON PHD CHAIR1 $0$0$0 $02
LYNDA HELTON VICE CHAIR0 $0$0$0 $03
PAUL HOLCOMBE ESQ SECRETARY1 $0$0$0 $04
CHRISTOPHER SNODGRASS TREASURER0 $0$0$0 $01
DAWN ARCHER DIRECTOR0 $0$0$0 $01
EMILY BRAILEY DO DIRECTOR0 $0$0$0 $01
DENNIS CARTER EDD DIRECTOR0 $0$0$0 $02
SANDRA CATALAN DIRECTOR0 $0$0$0 $02
DAVID FIELDS DIRECTOR0 $0$0$0 $02
JOHN GRAHAM ESQ DIRECTOR0 $0$0$0 $04
CHELSEA HAMMAN MD DIRECTOR0 $0$0$0 $03
BRIAN HAYNES DIRECTOR0 $0$0$0 $01
DAVID KISER MD DIRECTOR0 $0$0$0 $03
BRIAN THOMPSON DMD DIRECTOR0 $0$0$0 $03
MERRELLE WARD DIRECTOR0 $0$0$0 $02
2020 · 16 people listed · 1 paid, $86K · 66 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT WATKINS EXECUTIVE DIRECTOR40 $85,835$0$0 $85,8352
MICHAEL ROBINSON CHAIRMAN1 $0$0$0 $02
PAUL HOLCOMBE VICE-CHARIMAN1 $0$0$0 $04
AMANDA CURRIN SECRETARY1 $0$0$0 $02
DAWN ARCHER DIRECTOR0 $0$0$0 $01
AMY BLUE-SPIKER DIRECTOR0 $0$0$0 $01
CHELSEA HAMMONDS DIRECTOR0 $0$0$0 $01
BRIAN HAYNES DIRECTOR0 $0$0$0 $01
LYNDA HELTON TREASURER0 $0$0$0 $03
CHRISTOPHER SNODGRASS DIRECTOR0 $0$0$0 $01
BRIAN THOMPSON DIRECTOR0 $0$0$0 $03
MERRELL WARD DIRECTOR0 $0$0$0 $01
SANDRA CATALAN DIRECTOR0 $0$0$0 $02
DENNIS CARTER DIRECTOR0 $0$0$0 $02
EMILY BRAILEY DIRECTOR0 $0$0$0 $01
DAVID KISER DIRECTOR0 $0$0$0 $03
2019 · 16 people listed · 1 paid, $96K · 64 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT WATKINS EXECUTIVE DIRECTOR40 $95,616$0$0 $95,6162
DAWN ARCHER DIRECTOR0 $0$0$0 $01
PAUL HOLCOMBE TREASURER1 $0$0$0 $04
CHELSEA HAMMONDS DIRECTOR0 $0$0$0 $01
AMY BLUE-SPIKER DIRECTOR0 $0$0$0 $01
SANDRA CATALAN DIRECTOR0 $0$0$0 $02
CHRISTOPHER SNODGRASS DIRECTOR0 $0$0$0 $01
BRIAN THOMPSON DIRECTOR0 $0$0$0 $03
BRIAN HAYNES DIRECTOR0 $0$0$0 $01
AMANDA CURRIN SECRETARY1 $0$0$0 $02
LYNDA HELTON DIRECTOR0 $0$0$0 $03
JOHN GRAHAM CHAIRMAN1 $0$0$0 $04
MICHAEL ROBINSON VICE CHAIRMAN1 $0$0$0 $02
MERRILL WARD DIRECTOR0 $0$0$0 $01
DENNIS CARTER DIRECTOR0 $0$0$0 $02
DAVID KISER DIRECTOR0 $0$0$0 $03
2018 · 16 people listed · 1 paid, $96K · 64 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT WATKINS EXECUTIVE DIRECTOR40 $95,616$0$0 $95,6162
DAWN ARCHER DIRECTOR0 $0$0$0 $01
PAUL HOLCOMBE TREASURER1 $0$0$0 $04
CHELSEA HAMMONDS DIRECTOR0 $0$0$0 $01
AMY BLUE-SPIKER DIRECTOR0 $0$0$0 $01
SANDRA CATALAN DIRECTOR0 $0$0$0 $02
SCOTT RICHARDS DIRECTOR0 $0$0$0 $03
CHRISTOPHER SNODGRASS DIRECTOR0 $0$0$0 $01
BRIAN THOMPSON DIRECTOR0 $0$0$0 $03
BRIAN HAYNES DIRECTOR0 $0$0$0 $01
AMANDA CURRIN SECRETARY1 $0$0$0 $02
LYNDA HELTON DIRECTOR0 $0$0$0 $03
JOHN GRAHAM CHAIRMAN1 $0$0$0 $04
MICHAEL ROBINSON VICE CHAIRMAN1 $0$0$0 $02
DARA WATSON DIRECTOR0 $0$0$0 $01
MERRILL WARD DIRECTOR0 $0$0$0 $01
2017 · 16 people listed · 1 paid, $93K · 66 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT WATKINS EXECUTIVE DIRECTOR40 $93,027$0$0 $93,0272
DAWN ARCHER DIRECTOR0 $0$0$0 $01
PAUL HOLCOMBE TREASURER1 $0$0$0 $04
CHELSEA HAMMONDS DIRECTOR0 $0$0$0 $01
AMY BLUE-SPIKER DIRECTOR0 $0$0$0 $01
ANDY BLEVINS DIRECTOR0 $0$0$0 $02
SCOTT RICHARDS DIRECTOR0 $0$0$0 $03
CHRISTOPHER SNODGRASS DIRECTOR0 $0$0$0 $01
BRIAN THOMPSON DIRECTOR0 $0$0$0 $03
BRIAN HAYNES DIRECTOR0 $0$0$0 $01
AMANDA CURRIN SECRETARY1 $0$0$0 $02
LYNDA HELTON DIRECTOR0 $0$0$0 $03
ERIC SACKNOFF DIRECTOR0 $0$0$0 $02
JOHN GRAHAM CHAIRMAN1 $0$0$0 $04
MICHAEL ROBINSON VICE CHAIRMAN1 $0$0$0 $02
DARA WATSON DIRECTOR0 $0$0$0 $01
2016 · 16 people listed · 1 paid, $91K · 77 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT WATKINS EXECUTIVE DIRECTOR40 $90,630$0$0 $90,6302
DAWN ARCHER DIRECTOR0 $0$0$0 $01
PAUL HOLCOMBE TREASURER1 $0$0$0 $04
CHELSEA HAMMONDS DIRECTOR0 $0$0$0 $01
AMY BLUE-SPIKER DIRECTOR0 $0$0$0 $01
ANDY BLEVINS DIRECTOR0 $0$0$0 $02
SCOTT RICHARDS DIRECTOR0 $0$0$0 $03
CHRISTOPHER SNODGRASS DIRECTOR0 $0$0$0 $01
BRIAN THOMPSON DIRECTOR0 $0$0$0 $03
BRIAN HAYNES DIRECTOR0 $0$0$0 $01
AMANDA CURRIN SECRETARY1 $0$0$0 $02
LYNDA HELTON DIRECTOR0 $0$0$0 $03
ERIC SACKNOFF DIRECTOR0 $0$0$0 $02
JOHN GRAHAM CHAIRMAN1 $0$0$0 $04
MICHAEL ROBINSON VICE CHAIRMAN1 $0$0$0 $02
DARA WATSON DIRECTOR0 $0$0$0 $01
2015 · 16 people listed · 1 paid, $88K · 82 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT WATKINS EXECUTIVE DIRECTOR40 $88,124$0$0 $88,1242
ROBERT SHULTS TREASURER1 $0$0$0 $02
PAUL HOLCOMBE DIRECTOR0 $0$0$0 $04
CHELSEA HAMMONDS DIRECTOR0 $0$0$0 $01
AMY BLUE-SPIKER DIRECTOR0 $0$0$0 $01
ANDY BLEVINS DIRECTOR0 $0$0$0 $02
RUTH RHEA COX DIRECTOR0 $0$0$0 $02
JAMES MCDOWELL DIRECTOR0 $0$0$0 $01
MARVIN CRAIG DIRECTOR0 $0$0$0 $01
BRIAN HAYNES DIRECTOR0 $0$0$0 $01
AMANDA CURRIN SECRETARY0 $0$0$0 $02
LYNDA HELTON DIRECTOR0 $0$0$0 $03
ERIC SACKNOFF DIRECTOR0 $0$0$0 $02
JOHN GRAHAM CHAIRMAN1 $0$0$0 $04
MICHAEL ROBINSON VICE CHAIRMAN1 $0$0$0 $02
ED STRINGER DIRECTOR0 $0$0$0 $01
2014 · 16 people listed · 1 paid, $86K · 74 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT WATKINS EXECUTIVE DIRECTOR40 $85,954$0$0 $85,9542
ROBERT SHULTS TREASURER1 $0$0$0 $02
GARY PEACOCK DIRECTOR0 $0$0$0 $07
ALLEN ABEL CHAIRMAN0 $0$0$0 $02
AMY BLUE-SPIKER DIRECTOR0 $0$0$0 $01
ANDY BLEVINS DIRECTOR0 $0$0$0 $02
RUTH RHEA COX DIRECTOR0 $0$0$0 $02
JAMES MCDOWELL DIRECTOR0 $0$0$0 $01
MARVIN CRAIG DIRECTOR0 $0$0$0 $01
JOANNE GROSECLOSE DIRECTOR0 $0$0$0 $03
AMANDA CURRIN SECRETARY0 $0$0$0 $02
LYNDA HELTON DIRECTOR0 $0$0$0 $03
ERIC SACKNOFF DIRECTOR0 $0$0$0 $02
JOHN GRAHAM VICE CHAIRMAN0 $0$0$0 $04
MICHAEL ROBINSON DIRECTOR0 $0$0$0 $02
JOHN STRINGER DIRECTOR0 $0$0$0 $01
2013 · 16 people listed · 1 paid, $77K · 70 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT WATKINS EXECUTIVE DIRECTOR40 $77,449$0$0 $77,4492
BOB SHULTS TREASURER1 $0$0$0 $02
GARY PEACOCK CHAIRMAN OF THE BOARD0 $0$0$0 $07
ALLEN ABEL DIRECTOR0 $0$0$0 $02
AMY BLUE-SPIKER DIRECTOR0 $0$0$0 $01
ANDY BLEVINS DIRECTOR0 $0$0$0 $02
RUTH RHEA COX DIRECTOR0 $0$0$0 $02
JAMES MCDOWELL DIRECTOR0 $0$0$0 $01
MARVIN CRAIG DIRECTOR0 $0$0$0 $01
JOANNE GROSECLOSE DIRECTOR0 $0$0$0 $03
AMANDA CURRIN DIRECTOR0 $0$0$0 $02
DAVID BEAR VICE-CHAIRMAN0 $0$0$0 $01
JAMES PATTERSON DIRECTOR0 $0$0$0 $03
JOHN GRAHAM DIRECTOR0 $0$0$0 $04
MICHAEL ROBINSON DIRECTOR0 $0$0$0 $02
ED STRINGER SECRETARY0 $0$0$0 $01
2012 · 16 people listed · 1 paid, $19K · 70 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ROBERT WATKINS EXECUTIVE DIRECTOR40 $18,850$0$0 $18,8502
BOB SHULTS DIRECTOR1 $0$0$0 $02
GARY PEACOCK CHAIRMAN OF THE BOARD0 $0$0$0 $07
ALLEN ABEL DIRECTOR0 $0$0$0 $02
SAM BURKETT DIRECTOR0 $0$0$0 $01
ANDY BLEVINS DIRECTOR0 $0$0$0 $02
RUTH RHEA COX DIRECTOR0 $0$0$0 $02
JIM MCDOWELL DIRECTOR0 $0$0$0 $03
MARVIN CRAIG DIRECTOR0 $0$0$0 $01
JOANNE GROSECLOSE DIRECTOR0 $0$0$0 $03
KEITH HUNGATE DIRECTOR0 $0$0$0 $01
DAVID BEAR TREASURER0 $0$0$0 $01
JAMES PATTERSON DIRECTOR0 $0$0$0 $03
MARK GROSECLOSE DIRECTOR0 $0$0$0 $02
DANNY ROSE DIRECTOR0 $0$0$0 $01
ED STRINGER SECRETARY0 $0$0$0 $01
2011 · 16 people listed · 1 paid, $71K · 60 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUZANNE JENNINGS EXECUTIVE DIRECTOR40 $70,757$0$0 $70,7572
BOB SHULTS DIRECTOR1 $0$0$0 $02
GARY PEACOCK CHAIRMAN OF THE BOARD0 $0$0$0 $07
ALLEN ABEL DIRECTOR0 $0$0$0 $02
SAM BURKETT DIRECTOR0 $0$0$0 $01
ANDY BLEVINS DIRECTOR0 $0$0$0 $02
RUTH RHEA COX DIRECTOR0 $0$0$0 $02
JIM MCDOWELL DIRECTOR0 $0$0$0 $03
MARVIN CRAIG DIRECTOR0 $0$0$0 $01
JOANNE GROSECLOSE DIRECTOR0 $0$0$0 $03
KEITH HUNGATE DIRECTOR0 $0$0$0 $01
DAVID BEAR TREASURER0 $0$0$0 $01
JAMES PATTERSON DIRECTOR0 $0$0$0 $03
MARK GROSECLOSE DIRECTOR0 $0$0$0 $02
DANNY ROSE DIRECTOR0 $0$0$0 $01
ED STRINGER SECRETARY0 $0$0$0 $01
2010 · 16 people listed · 1 paid, $71K · 72 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUZANNE JENNINGS EXECUTIVE DIRECTOR40 $0$71,191$0 $71,1912
BOB SHULTS CHAIRMAN OF THE BOARD1 $0$0$0 $02
GARY PEACOCK VICE CHAIRMAN0 $0$0$0 $07
ALLEN ABEL DIRECTOR0 $0$0$0 $02
SAM BURKETT DIRECTOR0 $0$0$0 $01
HERBERT CLAY DIRECTOR0 $0$0$0 $01
RUTH RHEA COX DIRECTOR0 $0$0$0 $02
JIM MCDOWELL DIRECTOR0 $0$0$0 $03
MARVIN CRAIG DIRECTOR0 $0$0$0 $01
JOANNE GROSECLOSE DIRECTOR0 $0$0$0 $03
KEITH HUNGATE DIRECTOR0 $0$0$0 $01
DAVID BEAR TREASURER0 $0$0$0 $01
JAMES PATTERSON DIRECTOR0 $0$0$0 $03
MARK GROSECLOSE DIRECTOR0 $0$0$0 $02
DANNY ROSE DIRECTOR0 $0$0$0 $01
ED STRINGER SECRETARY0 $0$0$0 $01
2009 · 18 people listed · 3 paid, $181K · 72 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUZANNE JENNINGS EXECUTIVE DIRECTOR40 $69,954$0$0 $69,9542
COLLEEN HAWKINS PROGRAMS DIRECTOR40 $67,212$0$0 $67,2121
KEVIN VERNON FINANCE DIRECTOR40 $43,791$0$0 $43,7912
BOB SHULTS CHAIRMAN OF THE BOARD1 $0$0$0 $02
GARY PEACOCK VICE-CHAIRMAN- $0$0$0 $07
ALLEN ABEL DIRECTOR- $0$0$0 $02
SAM BURKETT DIRECTOR- $0$0$0 $01
HERBERT CLAY DIRECTOR- $0$0$0 $01
RUTH RHEA COX DIRECTOR- $0$0$0 $02
JIM MCDOWELL DIRECTOR- $0$0$0 $03
MARVIN CRAIG DIRECTOR- $0$0$0 $01
JOANNE GROSECLOSE DIRECTOR- $0$0$0 $03
KEITH HUNGATE DIRECTOR- $0$0$0 $01
DAVID BEAR TREASURER- $0$0$0 $01
JAMES PATTERSON DIRECTOR- $0$0$0 $03
MARK GROSECLOSE DIRECTOR- $0$0$0 $02
DANNY ROSE DIRECTOR- $0$0$0 $01
ED STRINGER SECRETARY- $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

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.

2023 · 12 grants to organizations · $1.2M
2022 · 8 grants to organizations · $448K

Listed grants add up to $447,780; the return's “grants paid” expense line says $554,980. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 4 grants to organizations · $143K

Listed grants add up to $142,764; the return's “grants paid” expense line says $144,964. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2020 · 1 grant to organizations · $9K
2019 · 2 grants to organizations · $6K

Listed grants add up to $6,000; the return's “grants paid” expense line says $8,974. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2018 · 2 grants to organizations · $17K

Listed grants add up to $17,375; the return's “grants paid” expense line says $38,554. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2017 · 5 grants to organizations · $134K
2016 · 2 grants to organizations · $32K
2015 · 4 grants to organizations · $159K
2014 · 1 grant to organizations · $6K

Listed grants add up to $6,000; the return's “grants paid” expense line says $7,230. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2013 · 1 grant to organizations · $6K
2012 · 2 grants to organizations · $200K
2010 · 1 grant to organizations · $500K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$2,670,521$3,318,973 $57,574,641$56,240,783 $2,250$1,334,864 $159,4457815
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$3,236,097$2,552,417 $49,639,167$49,555,757 $1,028$1,256,395 $92,295726
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$35,613,438$1,960,651 $46,121,991$46,039,652 $0$1,244,286 $90,509670
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$3,225,692$1,842,148 $18,595,291$18,450,965 $1,686,833$995,204 $85,835660
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$1,423,330$1,600,427 $15,886,872$15,720,333 $180,840$1,025,735 $150,810640
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$1,791,711$1,688,577 $15,835,333$15,628,002 $500$1,288,046 $95,616640
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$1,681,831$1,754,463 $15,843,982$15,677,383 $26,214$1,315,538 $93,027660
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$1,626,740$1,664,587 $15,952,061$15,780,583 $6,499$1,324,161 $90,630770
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$1,589,045$1,755,133 $15,501,995$15,410,242 $1,500$1,301,629 $88,124820
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$1,686,841$1,548,967 $14,812,068$14,670,627 $40$1,286,002 $85,954740
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$1,887,106$1,536,641 $15,621,102$15,293,683 $14,553$1,260,060 $77,449700
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$1,576,745$1,858,994 $15,665,376$14,530,610 $2,314$1,228,980 $18,850700
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$2,019,712$1,848,107 $15,814,815$14,075,264 $5,739$1,281,257 $70,757600
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$2,098,080$2,494,770 $15,601,689$12,815,733 $0$1,311,870 $71,191720
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$1,723,607$2,023,651 $23,509,677$20,499,119 $0$1,313,888 $180,957720

Funders of this organization

Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).

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
BATH COMMUNITY HOSPITAL FOUNDATIONVAE11 $3,615,957$129,892 DIRECTOR/SURGEON$469,176 Same NTEE code E11, revenue within 2x, same state
UCARE FOUNDATIONVAE11 $1,594,765$520,720 PRESIDENT & CEO$1,449,717 Same NTEE code E11, revenue within 2x, same state, similar mission
SHELTERING ARMS FOUNDATIONVAE11 $1,921,828$3,074,612 CFO & TREASURER$434,848 Same NTEE code E11, revenue within 2x, same state
CARE NET FOUNDATIONVAE11 $1,414,761$197,386 PRESIDENT$305,957 Same NTEE code E11, revenue within 2x, same state
SENTARA HALIFAX REGIONAL PROPERTIES INCVAE11 $2,284,340$1,971,137 DIRECTOR/TREASURER$1,951,097 Same NTEE code E11, revenue within 2x, same state
CENTRA HEALTH FOUNDATIONVAE11 $4,874,350$8,198,627 PRESIDENT/CEO (thru 4/18/2024)$2,878,656 Same NTEE code E11, revenue within 2x, same state
VIRGINIA HOSPITAL CENTER FOUNDATIONVAE11 $1,475,826$2,938,353 Board Member/VHC President & CEO$1,327,081 Same NTEE code E11, revenue within 2x, same state
WESTMINSTER-CANTERBURY ON CHESAPEAKE BAY FOUNDATIONVAE11 $2,320,478$2,747,222 PRESIDENT/CEO$1,162,731 Same NTEE code E11, revenue within 2x, same state
LAKE TAYLOR TRANSITIONAL CARE HOSPITAL FOUNDATIONVAE11 $2,138,580$491,180 PRESIDENT/CEO$529,819 Same NTEE code E11, revenue within 2x, same state
AMERICAN CHIROPRACTIC ASSOCIATION INCVAE11 $3,531,778$4,142,437 Executive Vice President$370,128 Same NTEE code E11, revenue within 2x, same state
AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASES FOUNDATIONVAE11 $4,672,711$3,354,407 CHIEF EXECUTIVE OFFICER$746,906 Same NTEE code E11, revenue within 2x, same state
OBICI HEALTHCARE FOUNDATION INCVAE11 $4,097,407$5,180,239 PRESIDENT & CEO$331,257 Same NTEE code E11, revenue within 2x, same state
ASA CHARITABLE FOUNDATIONILE11 $2,150,859$2,150,100 CEO$734,658 Same NTEE code E11, revenue within 2x, similar mission
SOUTH SUNFLOWER COUNTY HOSPITAL FOUNDATIONMSE11 $1,710,028$533,279 PRESIDENT$0 Same NTEE code E11, revenue within 2x, similar mission
SOUTH COUNTY HEALTH FOUNDATIONRIE11 $4,254,765$847,607 PRESIDENT AND CEO$914,296 Same NTEE code E11, revenue within 2x
COOK COUNTY HEALTH FOUNDATIONILE11 $1,972,206$1,740,179 EXECUTIVE DIRECTOR$225,003 Same NTEE code E11, revenue within 2x
HARRIS COUNTY HOSPITAL DISTRICT FOUNDATIONTXE11 $4,486,747$4,406,388 Executive Director$254,319 Same NTEE code E11, revenue within 2x, similar mission
SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATIONWYE11 $2,747,934$4,841,402 CHIEF DEV. O$263,020 Same NTEE code E11, revenue within 2x, similar mission
DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION INCWIE11 $1,531,455$1,197,510 DIRECTOR/CEO$433,130 Same NTEE code E11, revenue within 2x, similar mission
CROUSE HEALTH FOUNDATION INCNYE11 $4,325,816$3,199,262 TRUSTEE (FORMER BOARD VICE$1,200,000 Same NTEE code E11, revenue within 2x, similar mission
FULTON COUNTY MEDICAL CENTER FOUNDATIONPAE11 $2,098,674$1,189,023 CEO$342,894 Same NTEE code E11, revenue within 2x
HOSPICE OF MARION COUNTY FOUNDATION INCFLE11 $4,896,598$1,992,505 EMPATH CEO/PRESIDENT$876,727 Same NTEE code E11, revenue within 2x
THE FOUNDATION AT MURRAY CALLOWAY COUNTY HOSPITAL INCKYE11 $1,664,449$241,223 TRUSTEE (BEGAN 04/25)$1,204,625 Same NTEE code E11, revenue within 2x, similar mission
BOONE HOSPITAL FOUNDATIONMOE11 $1,834,876$687,054 EXECUTIVE DIRECTOR$118,607 Same NTEE code E11, revenue within 2x, similar mission
SALINAS VALLEY MEMORIAL HOSPITAL FOUNDATION INCCAE11 $2,989,878$2,811,252 CHIEF PHILANTHROPY OFFICER$292,855 Same NTEE code E11, revenue within 2x, similar mission

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
BLUE CROSS & BLUE SHIELD OF MISSISSIPPI FOUNDATION Private foundation$11,936,6007 12021–2024 SOUTH SUNFLOWER COUNTY HOSPITAL FOUNDATION
DONOR ADVISED CHARITABLE GIVING DAF sponsor$11,535,354165 392014–2024 ST HELENA HOSPITAL FOUNDATION; MCLAREN NORTHERN MICHIGAN FOUNDATIO N; SHELTERING ARMS FOUNDATION; HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION and 35 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$11,427,678226 552016–2024 RANDALL CHILDRENS HOSPITAL FOUNDATION; MCLAREN NORTHERN MICHIGAN FOUNDATIO N; AMERICAN ASSOCIATION FOR THE STUDY OF LIVER DISEASES FOUNDATION; MEMORIAL FOUNDATION OF ALLEN HOSPITAL and 51 more
ERIE COMMUNITY FOUNDATION DAF sponsor$8,534,80241 12010–2024 HAMOT HEALTH FOUNDATION
WILLIAM G POMEROY FOUNDATION Private foundation$5,933,00013 12012–2024 CROUSE HEALTH FOUNDATION INC
UNIVERSITY OF MINNESOTA FOUNDATION DAF sponsor$5,642,7331 12014–2014 UCARE FOUNDATION
NATIONAL PHILANTHROPIC TR DAF sponsor$4,427,03664 182014–2024 ERIE FAMILY HEALTH FOUNDATION INC; ST HELENA HOSPITAL FOUNDATION; ST VINCENT HOSPITAL FOUNDATION; MCLAREN NORTHERN MICHIGAN FOUNDATIO N and 14 more
FOUNDATION FOR THE CAROLINAS DAF sponsor$3,808,07615 22015–2024 YORK COUNTY DISABILITIES FOUNDATION; CABARRUS HEALTHCARE FOUNDATION
THE JOHN AND KATHLEEN SCHREIBER FOUNDATION Private foundation$3,295,0005 12020–2024 ERIE FAMILY HEALTH FOUNDATION INC
LEONA M & HARRY B HELMSLEY CHARITABLE TRUST Private foundation$3,201,9463 12020–2023 SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$3,128,95055 192012–2024 MCLAREN NORTHERN MICHIGAN FOUNDATIO N; CARE NET FOUNDATION; GWINNETT HOSPITAL SYSTEM FOUNDATION INC; RUSH COPLEY FOUNDATION and 15 more
FROST FOUNDATION Private foundation$2,802,50111 12010–2024 ST VINCENT HOSPITAL FOUNDATION
ARKANSAS COMMUNITY FOUNDATION INC DAF sponsor$2,649,90087 32012–2024 METHODIST FAMILY HEALTH FOUNDATION INC; CARTI FOUNDATION INC; CONWAY REGIONAL HEALTH FOUNDATION INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$2,624,01155 212020–2024 ST HELENA HOSPITAL FOUNDATION; CROUSE HEALTH FOUNDATION INC; CENTRA HEALTH FOUNDATION; MEMORIAL FOUNDATION OF ALLEN HOSPITAL and 17 more
SUNDERLAND FOUNDATION Private foundation$2,500,0003 22020–2022 CONWAY REGIONAL HEALTH FOUNDATION INC; CARTI FOUNDATION INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2023 · Form 990 · $3,318,973 spent · pay $1,045,392 · grants $1,242,553 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $1,242,553$1,242,553-- 37.4%
Other salaries and wages $745,861$745,861-- 22.5%
Occupancy $319,348$229,226$90,122- 9.6%
Depreciation and depletion $253,975$38,076$215,899- 7.7%
Pay: officers, directors, trustees, key employees $159,445$76,824$82,621- 4.8%
Other (as described)OTHER EXPENSES $105,766$74,909$19,197$11,660 3.2%
Other (as described)SUPPLIES $80,593$80,593-- 2.4%
Other employee benefits $72,924$71,160$1,764- 2.2%
Insurance $72,188$47,232$24,956- 2.2%
Other (as described)REPAIRS AND MAINTENANCE $67,654$63,892$3,762- 2.0%
Payroll taxes $67,162$58,565$8,597- 2.0%
Fees: investment management $51,538-$51,538- 1.6%
Fees: other services $51,229$43,729$7,500- 1.5%
Office expenses $9,078$3,199$5,879- 0.3%
Fees: legal $6,768-$6,768- 0.2%
Travel $6,721$5,116$1,605- 0.2%
Other (as described)MEETING EXPENSE $2,409$73$2,336- 0.1%
Advertising and promotion $2,250$2,250-- 0.1%
All other expenses $1,511$511$1,000- 0.0%
Total$3,318,973100%

View the filing

2022 · Form 990 · $2,552,417 spent · pay $937,584 · grants $554,980 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $713,608$652,162$61,446- 28.0%
Grants to US organizations and governments $554,980$554,980-- 21.7%
Occupancy $298,364$211,173$87,191- 11.7%
Depreciation and depletion $243,474$37,374$206,100- 9.5%
Other (as described)SUPPLIES $98,168$98,168-- 3.8%
Pay: officers, directors, trustees, key employees $92,295$92,295-- 3.6%
Other (as described)REPAIRS AND MAINTENANCE $84,810$84,810-- 3.3%
Other employee benefits $66,588$66,588-- 2.6%
Payroll taxes $65,093$65,093-- 2.6%
Insurance $60,819$51,144$9,675- 2.4%
All other expenses $56,566$20,228$36,338- 2.2%
Other (as described)CONTRACT LABOR $52,679$52,679-- 2.1%
Other (as described)DUES AND SUBSCRIPTIONS $51,674$51,674-- 2.0%
Fees: investment management $44,742-$44,742- 1.8%
Advertising and promotion $21,035$20,694$341- 0.8%
Fees: other services $18,174$2,674$15,500- 0.7%
Fees: legal $12,846-$12,846- 0.5%
Office expenses $10,196$7,284$2,912- 0.4%
Travel $6,306$5,763$543- 0.2%
Total$2,552,417100%

View the filing

2021 · Form 990 · $1,960,651 spent · pay $839,618 · grants $144,964 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $640,455$597,036$43,419- 32.7%
Occupancy $283,123$205,618$77,505- 14.4%
Depreciation and depletion $221,964$51,780$170,184- 11.3%
Grants to US organizations and governments $144,964$144,964-- 7.4%
Pay: officers, directors, trustees, key employees $90,509$90,509-- 4.6%
Other (as described)SUPPLIES $83,928$83,928-- 4.3%
Other (as described)REPAIRS AND MAINTENANCE $72,126$72,126-- 3.7%
Insurance $60,513$50,133$10,380- 3.1%
Payroll taxes $58,131$58,131-- 3.0%
Other (as described)CONTRACT LABOR $54,895$54,895-- 2.8%
Fees: legal $53,321-$53,321- 2.7%
Other (as described)DUES AND SUBSCRIPTIONS $51,428$51,428-- 2.6%
Other employee benefits $50,523$50,523-- 2.6%
Advertising and promotion $33,516$22,391$11,125- 1.7%
Fees: investment management $26,584-$26,584- 1.4%
All other expenses $21,215$13,559$7,656- 1.1%
Fees: other services $5,597$597$5,000- 0.3%
Office expenses $4,482$4,247$235- 0.2%
Travel $3,377$3,377-- 0.2%
Total$1,960,651100%

View the filing

2020 · Form 990 · $1,842,148 spent · pay $726,495 · grants $8,700 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $542,788$508,963$33,825- 29.5%
Depreciation and depletion $291,624$284,886$6,738- 15.8%
Occupancy $224,295$213,025$11,270- 12.2%
Fees: other services $151,541$50$151,491- 8.2%
Other (as described)SUPPLIES $96,142$96,142-- 5.2%
Pay: officers, directors, trustees, key employees $85,835$85,835-- 4.7%
Other (as described)REPAIRS AND MAINTENANCE $84,740$84,740-- 4.6%
Other (as described)OTHER EXPENSES $54,070$50,286$3,784- 2.9%
Payroll taxes $51,467$51,467-- 2.8%
Advertising and promotion $47,050$39,175$7,875- 2.6%
Other employee benefits $46,405$46,405-- 2.5%
Other (as described)CONTRACT LABOR $45,561$45,561-- 2.5%
Insurance $40,128$40,128-- 2.2%
Fees: investment management $26,129-$26,129- 1.4%
Fees: legal $25,906-$25,906- 1.4%
Grants to US organizations and governments $8,700$8,700-- 0.5%
All other expenses $8,192$728$7,464- 0.4%
Office expenses $7,274$7,274-- 0.4%
Interest $3,547-$3,547- 0.2%
Travel $554$554-- 0.0%
Information technology $200-$200- 0.0%
Total$1,842,148100%

View the filing

2019 · Form 990 · $1,600,427 spent · pay $700,873 · grants $8,974 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $404,453$354,344$50,109- 25.3%
Depreciation and depletion $235,602$65,988$169,614- 14.7%
Occupancy $215,438$214,129$1,309- 13.5%
Pay: officers, directors, trustees, key employees $150,810$150,810-- 9.4%
Other employee benefits $104,587$104,587-- 6.5%
Fees: other services $90,300-$90,300- 5.6%
Other (as described)REPAIRS AND MAINTENANCE $76,897$76,897-- 4.8%
Other (as described)SUPPLIES $70,858$70,858-- 4.4%
Insurance $54,369$47,073$7,296- 3.4%
Other (as described)OTHER EXPENSES $41,705$36,296$5,409- 2.6%
Payroll taxes $41,023$41,023-- 2.6%
Other (as described)CONTRACT LABOR $26,863$26,863-- 1.7%
Fees: investment management $25,943-$25,943- 1.6%
Advertising and promotion $24,021$24,021-- 1.5%
Fees: legal $10,445-$10,445- 0.7%
All other expenses $10,227$793$9,434- 0.6%
Grants to US organizations and governments $8,974$8,974-- 0.6%
Fees: accounting $4,250$2,125$2,125- 0.3%
Office expenses $3,434$3,434-- 0.2%
Travel $228$228-- 0.0%
Total$1,600,427100%

View the filing

2018 · Form 990 · $1,688,577 spent · pay $811,321 · grants $38,554 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $548,588$509,153$39,435- 32.5%
Depreciation and depletion $239,103$69,492$169,611- 14.2%
Occupancy $225,769$214,607$11,162- 13.4%
Other employee benefits $116,624$116,624-- 6.9%
Other (as described)SUPPLIES $104,424$104,424-- 6.2%
Other (as described)REPAIRS AND MAINTENANCE $100,577$100,577-- 6.0%
Pay: officers, directors, trustees, key employees $95,616$95,616-- 5.7%
Insurance $51,180$44,496$6,684- 3.0%
Payroll taxes $50,493$50,493-- 3.0%
Grants to US organizations and governments $38,554$38,554-- 2.3%
Other (as described)CONTRACT LABOR $28,567$28,567-- 1.7%
All other expenses $24,576$21,928$2,648- 1.5%
Fees: investment management $20,314-$20,314- 1.2%
Other (as described)BANK AND CREDIT CARD FE $18,387$18,097$290- 1.1%
Advertising and promotion $15,216$15,216-- 0.9%
Fees: accounting $7,250$3,625$3,625- 0.4%
Office expenses $2,870$2,870-- 0.2%
Fees: legal $469-$469- 0.0%
Total$1,688,577100%

View the filing

2017 · Form 990 · $1,754,463 spent · pay $794,558 · grants $134,040 · events $382
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $538,657$498,086$40,571- 30.7%
Depreciation and depletion $262,826$85,275$177,551- 15.0%
Occupancy $237,941$237,266$675- 13.6%
Grants to US organizations and governments $134,040$134,040-- 7.6%
Other employee benefits $99,176$99,176-- 5.7%
Pay: officers, directors, trustees, key employees $93,027$93,027-- 5.3%
Other (as described)SUPPLIES $81,973$81,973-- 4.7%
Payroll taxes $63,698$63,698-- 3.6%
Other (as described)REPAIRS AND MAINTENANCE $54,735$54,735-- 3.1%
Insurance $50,918$42,748$8,170- 2.9%
Fees: investment management $33,950-$33,950- 1.9%
Fees: other services $26,301$26,301-- 1.5%
Other (as described)OTHER EXPENSES $22,576$19,780$2,796- 1.3%
Other (as described)BANK AND CREDIT CARD FE $21,353$21,353-- 1.2%
Advertising and promotion $18,149$18,149-- 1.0%
All other expenses $6,826$3,022$3,804- 0.4%
Office expenses $4,268$4,268-- 0.2%
Fees: accounting $3,202$1,601$1,601- 0.2%
Travel $465$433$32- 0.0%
Conferences, conventions and meetings $382$382-- 0.0%
Total$1,754,463100%

View the filing

2016 · Form 990 · $1,664,587 spent · pay $785,565 · grants $31,935 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $555,919$504,598$51,321- 33.4%
Depreciation and depletion $257,146$72,024$185,122- 15.4%
Occupancy $249,577$248,761$816- 15.0%
Pay: officers, directors, trustees, key employees $90,630$90,630-- 5.4%
Other employee benefits $86,221$86,221-- 5.2%
Other (as described)SUPPLIES $83,043$83,043-- 5.0%
Other (as described)REPAIRS AND MAINTENANCE $60,492$60,492-- 3.6%
Insurance $55,381$45,577$9,804- 3.3%
Payroll taxes $52,795$52,795-- 3.2%
Grants to US organizations and governments $31,935$31,935-- 1.9%
Fees: other services $27,488$27,488-- 1.7%
Fees: investment management $26,146-$26,146- 1.6%
Advertising and promotion $25,728$25,728-- 1.5%
Other (as described)BANK AND CREDIT CARD FE $20,482$20,482-- 1.2%
Other (as described)OTHER EXPENSES $12,393$9,912$2,481- 0.7%
Fees: legal $12,094-$12,094- 0.7%
All other expenses $7,670$7,525$145- 0.5%
Fees: accounting $5,604$2,802$2,802- 0.3%
Office expenses $3,843$3,843-- 0.2%
Total$1,664,587100%

View the filing

2015 · Form 990 · $1,755,133 spent · pay $753,811 · grants $158,795 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $537,744$499,277$38,467- 30.6%
Depreciation and depletion $259,529$74,412$185,117- 14.8%
Occupancy $242,334$242,334-- 13.8%
Grants to US organizations and governments $158,795$158,795-- 9.0%
Other (as described)SUPPLIES $88,180$88,180-- 5.0%
Pay: disqualified persons $88,124$88,124-- 5.0%
Other employee benefits $74,999$74,999-- 4.3%
Other (as described)REPAIRS AND MAINTENANCE $62,226$62,226-- 3.5%
Payroll taxes $52,944$52,944-- 3.0%
Other (as described)OTHER EXPENSES $40,560$36,062$4,498- 2.3%
Insurance $38,186$37,634$552- 2.2%
Advertising and promotion $34,004$34,004-- 1.9%
Fees: investment management $26,568-$26,568- 1.5%
Fees: other services $25,440$25,040$400- 1.4%
Other (as described)BANK AND CREDIT CARD FE $13,066$13,066-- 0.7%
Fees: accounting $6,000$3,000$3,000- 0.3%
Office expenses $3,315$3,315-- 0.2%
All other expenses $1,905$1,760$145- 0.1%
Travel $1,214$1,214-- 0.1%
Total$1,755,133100%

View the filing

2014 · Form 990 · $1,548,967 spent · pay $695,024 · grants $7,230 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $499,658$464,777$34,881- 32.3%
Occupancy $253,728$252,916$812- 16.4%
Depreciation and depletion $248,175$72,111$176,064- 16.0%
Pay: officers, directors, trustees, key employees $85,954$85,954-- 5.5%
Other (as described)SUPPLIES $73,311$73,311-- 4.7%
Other employee benefits $59,384$59,384-- 3.8%
Other (as described)EQUIPMENT RENTAL $56,186$56,186-- 3.6%
Payroll taxes $50,028$50,028-- 3.2%
Insurance $36,483$33,567$2,916- 2.4%
Advertising and promotion $36,461$36,461-- 2.4%
Fees: investment management $33,076-$33,076- 2.1%
Other (as described)OTHER EXPENSES $30,020$27,270$2,750- 1.9%
Fees: other services $27,450$27,450-- 1.8%
Fees: accounting $17,888$14,238$3,650- 1.2%
Other (as described)BANK AND CREDIT CARD FE $15,488$15,488-- 1.0%
Grants to US organizations and governments $7,230$7,230-- 0.5%
Office expenses $6,745$6,745-- 0.4%
Fees: legal $6,554-$6,554- 0.4%
Interest $2,391-$2,391- 0.2%
Travel $1,499$1,499-- 0.1%
All other expenses $1,258$968$290- 0.1%
Total$1,548,967100%

View the filing

2013 · Form 990 · $1,536,641 spent · pay $661,879 · grants $6,028 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $470,097$436,547$33,550- 30.6%
Occupancy $264,751$263,939$812- 17.2%
Depreciation and depletion $220,948$62,741$158,207- 14.4%
Pay: officers, directors, trustees, key employees $77,449$77,449-- 5.0%
Other (as described)SUPPLIES $74,315$74,315-- 4.8%
Other employee benefits $69,721$69,721-- 4.5%
Insurance $51,018$43,978$7,040- 3.3%
Advertising and promotion $47,719$47,719-- 3.1%
Other (as described)EQUIPMENT RENTAL AND MA $45,965$45,965-- 3.0%
Payroll taxes $44,612$44,612-- 2.9%
Fees: other services $35,359$35,359-- 2.3%
Interest $34,254-$34,254- 2.2%
Other (as described)OTHER EXPENSES $22,674$22,404$270- 1.5%
Fees: investment management $21,709-$21,709- 1.4%
Other (as described)BANK AND CREDIT CARD FE $17,275$17,275-- 1.1%
Fees: accounting $12,426$8,676$3,750- 0.8%
Fees: legal $6,985-$6,985- 0.5%
Grants to US organizations and governments $6,028$6,028-- 0.4%
Office expenses $5,577$5,565$12- 0.4%
All other expenses $5,376$2,852$2,524- 0.3%
Travel $2,383$2,383-- 0.2%
Total$1,536,641100%

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2012 · Form 990 · $1,858,994 spent · pay $743,528 · grants $200,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $610,092$571,927$38,165- 32.8%
Occupancy $251,868$251,056$812- 13.5%
Depreciation and depletion $216,642$59,909$156,733- 11.7%
Grants to US organizations and governments $200,000$200,000-- 10.8%
Other (as described)OPERATING SUPPLIES $77,115$77,115-- 4.1%
Interest $71,291-$71,291- 3.8%
Other employee benefits $62,550$62,550-- 3.4%
Payroll taxes $52,036$52,036-- 2.8%
Other (as described)OTHER $46,991$21,367$25,624- 2.5%
Insurance $45,623$40,211$5,412- 2.5%
Fees: other services $44,432$38,917$5,515- 2.4%
Other (as described)REPAIRS AND MAINTENANCE $37,337$37,337-- 2.0%
Fees: investment management $35,281-$35,281- 1.9%
Advertising and promotion $34,981$34,981-- 1.9%
Fees: legal $25,162-$25,162- 1.4%
Pay: officers, directors, trustees, key employees $18,850$18,850-- 1.0%
Other (as described)BANK AND CREDIT CARD FE $14,087$14,087-- 0.8%
Fees: accounting $10,188$5,375$4,813- 0.5%
Travel $4,468$4,194$274- 0.2%
Total$1,858,994100%

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2011 · Form 990 · $1,848,107 spent · pay $735,475 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $547,611$517,607$30,004- 29.6%
Depreciation and depletion $429,924$56,366$373,558- 23.3%
Occupancy $245,361$245,361-- 13.3%
Interest $106,064-$106,064- 5.7%
Other (as described)OPERATING SUPPLIES $80,547$80,547-- 4.4%
Pay: officers, directors, trustees, key employees $70,757$70,757-- 3.8%
Other employee benefits $69,364$69,364-- 3.8%
Insurance $50,024$41,761$8,263- 2.7%
Payroll taxes $47,743$47,743-- 2.6%
Other (as described)REPAIRS AND MAINTENANCE $45,430$45,430-- 2.5%
Other (as described)OTHER EXPENSES $39,835$38,496$1,339- 2.2%
Fees: other services $34,756$34,756-- 1.9%
Fees: investment management $24,419-$24,419- 1.3%
Advertising and promotion $19,869$19,869-- 1.1%
Fees: accounting $14,425$7,610$6,815- 0.8%
Other (as described)DUES AND SUBSCRIPTIONS $6,876$1,810$5,066- 0.4%
Fees: legal $6,769-$6,769- 0.4%
Travel $5,103$5,103-- 0.3%
All other expenses $3,230-$3,230- 0.2%
Total$1,848,107100%

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2010 · Form 990 · $2,494,770 spent · pay $777,788 · grants $500,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $574,339$574,339-- 23.0%
Grants to US organizations and governments $500,000$500,000-- 20.0%
Depreciation and depletion $498,352$46,125$452,227- 20.0%
Occupancy $234,318$227,771$6,547- 9.4%
Interest $141,368-$141,368- 5.7%
Other employee benefits $80,382$80,382-- 3.2%
Pay: officers, directors, trustees, key employees $71,191$71,191-- 2.9%
Other (as described)OPERATING SUPPLIES $69,792$69,792-- 2.8%
Other (as described)REPAIRS AND MAINTENANCE $53,051$52,851$200- 2.1%
Payroll taxes $51,876$51,876-- 2.1%
Insurance $47,497$40,889$6,608- 1.9%
Other (as described)OTHER EXPENSES $43,580$40,546$3,034- 1.7%
Fees: other services $38,174$35,201$2,973- 1.5%
Advertising and promotion $20,762$20,762-- 0.8%
Fees: investment management $20,000-$20,000- 0.8%
Fees: accounting $14,000$9,448$4,552- 0.6%
Fees: legal $13,311-$13,311- 0.5%
Office expenses $13,122$13,008$114- 0.5%
Travel $4,919$4,852$67- 0.2%
Other (as described)MEALS $3,172-$3,172- 0.1%
Other (as described)DUES AND SUBSCRIPTIONS $1,564$1,064$500- 0.1%
Total$2,494,770100%

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2009 · Form 990 · $2,023,651 spent · pay $706,112 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $525,155$525,155-- 26.0%
Depreciation and depletion $502,513$36,338$466,175- 24.8%
Other (as described)UTILITIES $181,175$172,929$8,246- 9.0%
Pay: officers, directors, trustees, key employees $180,957$180,957-- 8.9%
Interest $172,437-$172,437- 8.5%
Fees: other services $94,244$56,053$38,191- 4.7%
Other (as described)SUPPLIES AND EQUIPMENT $88,448$88,448$0- 4.4%
Other (as described)REPAIRS AND MAINTENANCE $63,395$63,095$300- 3.1%
Other (as described)PROPERTY TAXES $59,758$57,590$2,168- 3.0%
Other (as described)INSURANCE $54,876$47,332$7,544- 2.7%
All other expenses $49,888$38,115$11,773- 2.5%
Fees: management $29,229-$29,229- 1.4%
Advertising and promotion $17,146$17,146-- 0.8%
Travel $4,430$4,229$201- 0.2%
Total$2,023,651100%

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