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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kevin Vernon | CFO | 2009-2023 | $59,543 | $103,334 | 2 |
| Lynda Helton | EXECUTIVE DIRECTOR | 2014-2023 | $100,160 | $100,160 | 3 |
| Robert Watkins (former) | EXECUTIVE DIRECTOR | 2012-2022 | $92,385 | $914,055 | 2 |
| Suzanne Jennings (former) | EXECUTIVE DIRECTOR | 2009-2011 | $70,757 | $211,902 | 2 |
| Colleen Hawkins (former) | PROGRAMS DIRECTOR | 2009 | $67,212 | $67,212 | 1 |
Unpaid officers and directors · 46 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| John Graham | DIRECTOR | 2013-2023 | 4 |
| Michael Robinson Phd | CHAIR | 2013-2023 | 2 |
| Paul Holcombe Esq | VICE CHAIR | 2015-2023 | 4 |
| Brian Cregger | TREASURER | 2022-2023 | 2 |
| Sandra Catalan | DIRECTOR | 2018-2023 | 2 |
| Emily Bralley | DIRECTOR | 2022-2023 | 2 |
| Dennis Carter Edd | DIRECTOR | 2019-2023 | 2 |
| David Fields | DIRECTOR | 2021-2023 | 2 |
| Chelsea Hamman Md | DIRECTOR | 2021-2023 | 3 |
| David Kiser Md | DIRECTOR | 2019-2023 | 3 |
| Brian Thompson Dmd | DIRECTOR | 2016-2023 | 3 |
| Merrelle Ward | DIRECTOR | 2021-2023 | 2 |
| Sarah Gillespie | DIRECTOR | 2022-2023 | 2 |
| Dickie Kegley | DIRECTOR | 2022-2023 | 2 |
| Christopher Snodgrass (former) | TREASURER | 2016-2021 | 1 |
| Dawn Archer (former) | DIRECTOR | 2016-2021 | 1 |
| Emily Brailey Do (former) | DIRECTOR | 2021 | 1 |
| Brian Haynes (former) | DIRECTOR | 2015-2021 | 1 |
| Amanda Currin (former) | SECRETARY | 2013-2020 | 2 |
| Amy Blue-Spiker (former) | DIRECTOR | 2013-2020 | 1 |
| Chelsea Hammonds (former) | DIRECTOR | 2015-2020 | 1 |
| Merrell Ward (former) | DIRECTOR | 2020 | 1 |
| Emily Brailey (former) | DIRECTOR | 2020 | 1 |
| Merrill Ward (former) | DIRECTOR | 2018-2019 | 1 |
| Dr Scott Richards (former) | DIRECTOR | 2016-2018 | 3 |
| Dara Watson (former) | DIRECTOR | 2016-2018 | 1 |
| Andy Blevins (former) | DIRECTOR | 2011-2017 | 2 |
| Eric Sacknoff Md (former) | DIRECTOR | 2014-2017 | 2 |
| Ruth Cox (former) | DIRECTOR | 2009-2015 | 2 |
| Robert Shults (former) | TREASURER | 2014-2015 | 2 |
| James Mcdowell (former) | DIRECTOR | 2013-2015 | 1 |
| Marvin Craig (former) | DIRECTOR | 2009-2015 | 1 |
| Ed Stringer (former) | DIRECTOR | 2009-2015 | 1 |
| Gary Peacock (former) | DIRECTOR | 2009-2014 | 7 |
| Allen Abel (former) | CHAIRMAN | 2009-2014 | 2 |
| Joanne Groseclose (former) | DIRECTOR | 2009-2014 | 3 |
| John Stringer (former) | DIRECTOR | 2014 | 1 |
| Dr James Patterson (former) | DIRECTOR | 2009-2013 | 3 |
| Bob Shults (former) | TREASURER | 2009-2013 | 2 |
| David Bear (former) | VICE-CHAIRMAN | 2009-2013 | 1 |
| Jim Mcdowell (former) | DIRECTOR | 2009-2012 | 3 |
| Sam Burkett (former) | DIRECTOR | 2009-2012 | 1 |
| Keith Hungate (former) | DIRECTOR | 2009-2012 | 1 |
| Mark Groseclose (former) | DIRECTOR | 2009-2012 | 2 |
| Danny Rose (former) | DIRECTOR | 2009-2012 | 1 |
| Herbert Clay (former) | DIRECTOR | 2009-2010 | 1 |
People by year
2023 · 16 people listed · 2 paid, $160K · 78 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNDA HELTON | EXECUTIVE DIRECTOR | 40 | $100,160 | $0 | $0 | $100,160 | 3 |
| KEVIN VERNON | CFO | 40 | $59,285 | $0 | $258 | $59,543 | 2 |
| MICHAEL ROBINSON PHD | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL HOLCOMBE ESQ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN CREGGER | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| SANDRA CATALAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EMILY BRALLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DENNIS CARTER EDD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID FIELDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN GRAHAM ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| CHELSEA HAMMAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DAVID KISER MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BRIAN THOMPSON DMD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MERRELLE WARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SARAH GILLESPIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DICKIE KEGLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 15 people listed · 1 paid, $92K · 72 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WATKINS | EXECUTIVE DIRECTOR | 40 | $92,295 | $0 | $90 | $92,385 | 2 |
| MICHAEL ROBINSON PHD | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL HOLCOMBE ESQ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| SANDRA CATALAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIAN CREGGER | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| EMILY BRALLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DENNIS CARTER EDD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID FIELDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN GRAHAM ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| CHELSEA HAMMAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DAVID KISER MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BRIAN THOMPSON DMD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MERRELLE WARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SARAH GILLESPIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DICKIE KEGLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 16 people listed · 1 paid, $91K · 67 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WATKINS | EXECUTIVE DIRECTOR | 40 | $90,509 | $0 | $60 | $90,569 | 2 |
| MICHAEL ROBINSON PHD | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNDA HELTON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| PAUL HOLCOMBE ESQ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRISTOPHER SNODGRASS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAWN ARCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY BRAILEY DO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CARTER EDD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SANDRA CATALAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID FIELDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN GRAHAM ESQ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| CHELSEA HAMMAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BRIAN HAYNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID KISER MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BRIAN THOMPSON DMD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MERRELLE WARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 16 people listed · 1 paid, $86K · 66 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WATKINS | EXECUTIVE DIRECTOR | 40 | $85,835 | $0 | $0 | $85,835 | 2 |
| MICHAEL ROBINSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL HOLCOMBE | VICE-CHARIMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| AMANDA CURRIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAWN ARCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY BLUE-SPIKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA HAMMONDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNDA HELTON | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER SNODGRASS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MERRELL WARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA CATALAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DENNIS CARTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| EMILY BRAILEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID KISER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2019 · 16 people listed · 1 paid, $96K · 64 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WATKINS | EXECUTIVE DIRECTOR | 40 | $95,616 | $0 | $0 | $95,616 | 2 |
| DAWN ARCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOLCOMBE | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHELSEA HAMMONDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY BLUE-SPIKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA CATALAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER SNODGRASS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BRIAN HAYNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CURRIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNDA HELTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN GRAHAM | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL ROBINSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| MERRILL WARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS CARTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID KISER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 16 people listed · 1 paid, $96K · 64 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WATKINS | EXECUTIVE DIRECTOR | 40 | $95,616 | $0 | $0 | $95,616 | 2 |
| DAWN ARCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOLCOMBE | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHELSEA HAMMONDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY BLUE-SPIKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA CATALAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT RICHARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER SNODGRASS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BRIAN HAYNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CURRIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNDA HELTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN GRAHAM | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL ROBINSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DARA WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MERRILL WARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $93K · 66 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WATKINS | EXECUTIVE DIRECTOR | 40 | $93,027 | $0 | $0 | $93,027 | 2 |
| DAWN ARCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOLCOMBE | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHELSEA HAMMONDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY BLUE-SPIKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY BLEVINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT RICHARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER SNODGRASS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BRIAN HAYNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CURRIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNDA HELTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ERIC SACKNOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN GRAHAM | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL ROBINSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DARA WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $91K · 77 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WATKINS | EXECUTIVE DIRECTOR | 40 | $90,630 | $0 | $0 | $90,630 | 2 |
| DAWN ARCHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOLCOMBE | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHELSEA HAMMONDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY BLUE-SPIKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY BLEVINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SCOTT RICHARDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| CHRISTOPHER SNODGRASS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BRIAN HAYNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CURRIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNDA HELTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ERIC SACKNOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN GRAHAM | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL ROBINSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DARA WATSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $88K · 82 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WATKINS | EXECUTIVE DIRECTOR | 40 | $88,124 | $0 | $0 | $88,124 | 2 |
| ROBERT SHULTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL HOLCOMBE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| CHELSEA HAMMONDS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY BLUE-SPIKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY BLEVINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RUTH RHEA COX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES MCDOWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARVIN CRAIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HAYNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMANDA CURRIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| LYNDA HELTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ERIC SACKNOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN GRAHAM | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL ROBINSON | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| ED STRINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $86K · 74 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WATKINS | EXECUTIVE DIRECTOR | 40 | $85,954 | $0 | $0 | $85,954 | 2 |
| ROBERT SHULTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY PEACOCK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| ALLEN ABEL | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 2 |
| AMY BLUE-SPIKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY BLEVINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RUTH RHEA COX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES MCDOWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARVIN CRAIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE GROSECLOSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| AMANDA CURRIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| LYNDA HELTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| ERIC SACKNOFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN GRAHAM | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN STRINGER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $77K · 70 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WATKINS | EXECUTIVE DIRECTOR | 40 | $77,449 | $0 | $0 | $77,449 | 2 |
| BOB SHULTS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY PEACOCK | CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 7 |
| ALLEN ABEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| AMY BLUE-SPIKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY BLEVINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RUTH RHEA COX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES MCDOWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARVIN CRAIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE GROSECLOSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| AMANDA CURRIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID BEAR | VICE-CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JOHN GRAHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ED STRINGER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 1 paid, $19K · 70 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT WATKINS | EXECUTIVE DIRECTOR | 40 | $18,850 | $0 | $0 | $18,850 | 2 |
| BOB SHULTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY PEACOCK | CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 7 |
| ALLEN ABEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SAM BURKETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY BLEVINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RUTH RHEA COX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM MCDOWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARVIN CRAIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE GROSECLOSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KEITH HUNGATE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BEAR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARK GROSECLOSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DANNY ROSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ED STRINGER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 1 paid, $71K · 60 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE JENNINGS | EXECUTIVE DIRECTOR | 40 | $70,757 | $0 | $0 | $70,757 | 2 |
| BOB SHULTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY PEACOCK | CHAIRMAN OF THE BOARD | 0 | $0 | $0 | $0 | $0 | 7 |
| ALLEN ABEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SAM BURKETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDY BLEVINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RUTH RHEA COX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM MCDOWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARVIN CRAIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE GROSECLOSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KEITH HUNGATE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BEAR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARK GROSECLOSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DANNY ROSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ED STRINGER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 1 paid, $71K · 72 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE JENNINGS | EXECUTIVE DIRECTOR | 40 | $0 | $71,191 | $0 | $71,191 | 2 |
| BOB SHULTS | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY PEACOCK | VICE CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 7 |
| ALLEN ABEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SAM BURKETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HERBERT CLAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH RHEA COX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JIM MCDOWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARVIN CRAIG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE GROSECLOSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KEITH HUNGATE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BEAR | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARK GROSECLOSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DANNY ROSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ED STRINGER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 18 people listed · 3 paid, $181K · 72 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SUZANNE JENNINGS | EXECUTIVE DIRECTOR | 40 | $69,954 | $0 | $0 | $69,954 | 2 |
| COLLEEN HAWKINS | PROGRAMS DIRECTOR | 40 | $67,212 | $0 | $0 | $67,212 | 1 |
| KEVIN VERNON | FINANCE DIRECTOR | 40 | $43,791 | $0 | $0 | $43,791 | 2 |
| BOB SHULTS | CHAIRMAN OF THE BOARD | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY PEACOCK | VICE-CHAIRMAN | - | $0 | $0 | $0 | $0 | 7 |
| ALLEN ABEL | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| SAM BURKETT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| HERBERT CLAY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RUTH RHEA COX | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JIM MCDOWELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| MARVIN CRAIG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOANNE GROSECLOSE | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| KEITH HUNGATE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID BEAR | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| JAMES PATTERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| MARK GROSECLOSE | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DANNY ROSE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ED STRINGER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $2,670,521 | $3,318,973 | $57,574,641 | $56,240,783 | $2,250 | $1,334,864 | $159,445 | 78 | 15 |
| 2022 · Form 990 | ||||||||
| $3,236,097 | $2,552,417 | $49,639,167 | $49,555,757 | $1,028 | $1,256,395 | $92,295 | 72 | 6 |
| 2021 · Form 990 | ||||||||
| $35,613,438 | $1,960,651 | $46,121,991 | $46,039,652 | $0 | $1,244,286 | $90,509 | 67 | 0 |
| 2020 · Form 990 | ||||||||
| $3,225,692 | $1,842,148 | $18,595,291 | $18,450,965 | $1,686,833 | $995,204 | $85,835 | 66 | 0 |
| 2019 · Form 990 | ||||||||
| $1,423,330 | $1,600,427 | $15,886,872 | $15,720,333 | $180,840 | $1,025,735 | $150,810 | 64 | 0 |
| 2018 · Form 990 | ||||||||
| $1,791,711 | $1,688,577 | $15,835,333 | $15,628,002 | $500 | $1,288,046 | $95,616 | 64 | 0 |
| 2017 · Form 990 | ||||||||
| $1,681,831 | $1,754,463 | $15,843,982 | $15,677,383 | $26,214 | $1,315,538 | $93,027 | 66 | 0 |
| 2016 · Form 990 | ||||||||
| $1,626,740 | $1,664,587 | $15,952,061 | $15,780,583 | $6,499 | $1,324,161 | $90,630 | 77 | 0 |
| 2015 · Form 990 | ||||||||
| $1,589,045 | $1,755,133 | $15,501,995 | $15,410,242 | $1,500 | $1,301,629 | $88,124 | 82 | 0 |
| 2014 · Form 990 | ||||||||
| $1,686,841 | $1,548,967 | $14,812,068 | $14,670,627 | $40 | $1,286,002 | $85,954 | 74 | 0 |
| 2013 · Form 990 | ||||||||
| $1,887,106 | $1,536,641 | $15,621,102 | $15,293,683 | $14,553 | $1,260,060 | $77,449 | 70 | 0 |
| 2012 · Form 990 | ||||||||
| $1,576,745 | $1,858,994 | $15,665,376 | $14,530,610 | $2,314 | $1,228,980 | $18,850 | 70 | 0 |
| 2011 · Form 990 | ||||||||
| $2,019,712 | $1,848,107 | $15,814,815 | $14,075,264 | $5,739 | $1,281,257 | $70,757 | 60 | 0 |
| 2010 · Form 990 | ||||||||
| $2,098,080 | $2,494,770 | $15,601,689 | $12,815,733 | $0 | $1,311,870 | $71,191 | 72 | 0 |
| 2009 · Form 990 | ||||||||
| $1,723,607 | $2,023,651 | $23,509,677 | $20,499,119 | $0 | $1,313,888 | $180,957 | 72 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BATH COMMUNITY HOSPITAL FOUNDATION | VA | E11 | $3,615,957 | $129,892 | DIRECTOR/SURGEON | $469,176 | Same NTEE code E11, revenue within 2x, same state |
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| SHELTERING ARMS FOUNDATION | VA | E11 | $1,921,828 | $3,074,612 | CFO & TREASURER | $434,848 | Same NTEE code E11, revenue within 2x, same state |
| CARE NET FOUNDATION | VA | E11 | $1,414,761 | $197,386 | PRESIDENT | $305,957 | Same NTEE code E11, revenue within 2x, same state |
| SENTARA HALIFAX REGIONAL PROPERTIES INC | VA | E11 | $2,284,340 | $1,971,137 | DIRECTOR/TREASURER | $1,951,097 | Same NTEE code E11, revenue within 2x, same state |
| CENTRA HEALTH FOUNDATION | VA | E11 | $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 FOUNDATION | VA | E11 | $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 FOUNDATION | VA | E11 | $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 FOUNDATION | VA | E11 | $2,138,580 | $491,180 | PRESIDENT/CEO | $529,819 | Same NTEE code E11, revenue within 2x, same state |
| AMERICAN CHIROPRACTIC ASSOCIATION INC | VA | E11 | $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 FOUNDATION | VA | E11 | $4,672,711 | $3,354,407 | CHIEF EXECUTIVE OFFICER | $746,906 | Same NTEE code E11, revenue within 2x, same state |
| OBICI HEALTHCARE FOUNDATION INC | VA | E11 | $4,097,407 | $5,180,239 | PRESIDENT & CEO | $331,257 | Same NTEE code E11, revenue within 2x, same state |
| ASA CHARITABLE FOUNDATION | IL | E11 | $2,150,859 | $2,150,100 | CEO | $734,658 | Same NTEE code E11, revenue within 2x, similar mission |
| SOUTH SUNFLOWER COUNTY HOSPITAL FOUNDATION | MS | E11 | $1,710,028 | $533,279 | PRESIDENT | $0 | Same NTEE code E11, revenue within 2x, similar mission |
| SOUTH COUNTY HEALTH FOUNDATION | RI | E11 | $4,254,765 | $847,607 | PRESIDENT AND CEO | $914,296 | Same NTEE code E11, revenue within 2x |
| COOK COUNTY HEALTH FOUNDATION | IL | E11 | $1,972,206 | $1,740,179 | EXECUTIVE DIRECTOR | $225,003 | Same NTEE code E11, revenue within 2x |
| HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION | TX | E11 | $4,486,747 | $4,406,388 | Executive Director | $254,319 | Same NTEE code E11, revenue within 2x, similar mission |
| SHERIDAN COUNTY MEMORIAL HOSPITAL FOUNDATION | WY | E11 | $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 INC | WI | E11 | $1,531,455 | $1,197,510 | DIRECTOR/CEO | $433,130 | Same NTEE code E11, revenue within 2x, similar mission |
| CROUSE HEALTH FOUNDATION INC | NY | E11 | $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 FOUNDATION | PA | E11 | $2,098,674 | $1,189,023 | CEO | $342,894 | Same NTEE code E11, revenue within 2x |
| HOSPICE OF MARION COUNTY FOUNDATION INC | FL | E11 | $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 INC | KY | E11 | $1,664,449 | $241,223 | TRUSTEE (BEGAN 04/25) | $1,204,625 | Same NTEE code E11, revenue within 2x, similar mission |
| BOONE HOSPITAL FOUNDATION | MO | E11 | $1,834,876 | $687,054 | EXECUTIVE DIRECTOR | $118,607 | Same NTEE code E11, revenue within 2x, similar mission |
| SALINAS VALLEY MEMORIAL HOSPITAL FOUNDATION INC | CA | E11 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $3,318,973 | 100% |
2022 · Form 990 · $2,552,417 spent · pay $937,584 · grants $554,980 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,552,417 | 100% |
2021 · Form 990 · $1,960,651 spent · pay $839,618 · grants $144,964 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,960,651 | 100% |
2020 · Form 990 · $1,842,148 spent · pay $726,495 · grants $8,700 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,842,148 | 100% |
2019 · Form 990 · $1,600,427 spent · pay $700,873 · grants $8,974 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,600,427 | 100% |
2018 · Form 990 · $1,688,577 spent · pay $811,321 · grants $38,554 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,688,577 | 100% |
2017 · Form 990 · $1,754,463 spent · pay $794,558 · grants $134,040 · events $382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,754,463 | 100% |
2016 · Form 990 · $1,664,587 spent · pay $785,565 · grants $31,935 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,664,587 | 100% |
2015 · Form 990 · $1,755,133 spent · pay $753,811 · grants $158,795 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,755,133 | 100% |
2014 · Form 990 · $1,548,967 spent · pay $695,024 · grants $7,230 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,548,967 | 100% |
2013 · Form 990 · $1,536,641 spent · pay $661,879 · grants $6,028 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,536,641 | 100% |
2012 · Form 990 · $1,858,994 spent · pay $743,528 · grants $200,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,858,994 | 100% |
2011 · Form 990 · $1,848,107 spent · pay $735,475 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $1,848,107 | 100% |
2010 · Form 990 · $2,494,770 spent · pay $777,788 · grants $500,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,494,770 | 100% |
2009 · Form 990 · $2,023,651 spent · pay $706,112 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $2,023,651 | 100% |