AU NURSING ASSOCIATES INC
Cite this
Plain text AU NURSING ASSOCIATES INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/320126528. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). AU NURSING ASSOCIATES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/320126528
MLA “AU NURSING ASSOCIATES INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/320126528. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $286K · expenses $615K · assets $5.1M
- EIN
- 32-0126528
- Address
- 987 ST SEBASTIAN WAY EC-4432, AUGUSTA, GA 30912-2613
- Website
- HTTPS://WWW.AUGUSTA.EDU/NURSING/AUNA/INDEX.PHP
- NTEE code
- B990
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO ADMINISTER FOR THE BENEFIT OF THE AU NURSING ASSOCIATES, INC. FUNDS AND OTHER PROPERTY DERIVED FROM FEES CHARGED FOR PROFESSIONAL SERVICES RENDERED BY THE MEMBERS OF THE SCHOOL OF NURSING FACULTY OF THAT OTHERWISE HAVE BEEN TRANSFERRED TO THE ORGANIZATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
46 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 |
|---|---|---|---|---|---|
| Shannon Broxton | DEPARTMENT CHAIR, DNP PROGRAMS | 2015-2024 | $328,595 | $903,652 | 2 |
| Laurie Yates Dnp | DNP REPRESENTATIVE AUNA TREASURER | 2022-2024 | $214,656 | $553,070 | 1 |
| Michelle Cox-Henley Dnp | DEPARTMENT CHAIR, DNP PROGRAMS | 2019-2024 | $137,050 | $478,928 | 1 |
| Elizabeth Nesmith Phd | AUNA CHAIR/CON DEAN | 2023-2024 | $272,119 | $418,422 | 1 |
| Desiree Bertrand Phd | DEPARTMENT CHAIR, PRELICENSURE PROGRAMS | 2022-2024 | $118,606 | $335,908 | 1 |
| Jennifer Broxton Dnp | PRE REPRESENTATIVE | 2022-2024 | $110,553 | $314,017 | 1 |
| Priscilla Hartley Dnp | DNP REPRESENTATIVE AUNA VICE CHAIR | 2022-2024 | $108,702 | $305,440 | 1 |
| Alyssa Kingree | PRE REPRESENTATIVE AUNA SECRETARY | 2022-2024 | $86,082 | $256,346 | 1 |
| Louisa Martin Dnp | DNP REPRESENTATIVE | 2024 | $189,222 | $189,222 | 1 |
| Julie Zadinsky Phd | DEPARTMENT CHAIR, NURSING SCIENCE | 2024 | $147,934 | $147,934 | 1 |
| James Brinson Dnp | DNP REPRESENTATIVE | 2024 | $128,618 | $128,618 | 1 |
| Holly Brown Dnp | AUNA FACULTY ADMINISTRATOR | 2024 | $102,175 | $102,175 | 1 |
| Gretchen Caughman (former) | DIRECTOR | 2010-2018 | $390,510 | $2,113,633 | 4 |
| Lucy Marion (former) | DIRECTOR | 2009-2018 | $278,576 | $1,609,843 | 1 |
| Tanya Sudia Phd (former) | CON DEAN/AUNA CHAIR | 2019-2023 | $250,985 | $988,121 | 1 |
| Corey Peterson (former) | SECRETARY | 2009-2018 | $188,749 | $935,626 | 1 |
| Jean Pawl (former) | BOARD MEMBER | 2013-2021 | $132,485 | $866,833 | 1 |
| Beth Nesmith (former) | BOARD MEMBER | 2015-2022 | $146,303 | $845,329 | 1 |
| Amy Masiongale (former) | PRESIDENT | 2010-2015 | $187,401 | $727,524 | 2 |
| Pamela Cromer Dnp (former) | DNP REPRESENTATIVE AUNA PRESIDENT | 2009-2023 | $123,213 | $719,956 | 1 |
| Denotra Gaillard (former) | BOARD MEMBER | 2013-2021 | $100,098 | $664,187 | 1 |
| Robin Johns (former) | SECRETARY | 2010-2015 | $110,116 | $441,095 | 1 |
| Dr Deborah Natvig (former) | DIRECTOR | 2010-2015 | $1,566 | $415,276 | 1 |
| J Dwayne Hooks Jr (former) | CON EXECUTIVE ASSOCIATE DEAN/AUNA FACULTY ADMIN | 2017-2023 | $182,850 | $414,690 | 1 |
| Reed Halterman (former) | PRESIDENT | 2019-2021 | $190,783 | $364,950 | 2 |
| Dwayne Hooks (former) | BOARD MEMBER | 2020-2021 | $171,214 | $346,968 | 1 |
| Anita Thornton Dnp (former) | DIRECTOR | 2015-2018 | $109,468 | $319,765 | 1 |
| Dr Stephen Gilliam (former) | PRESIDENT | 2009-2014 | $107,072 | $300,476 | 1 |
| Annette Bourgault (former) | DIRECTOR | 2013-2015 | $60,703 | $254,722 | 1 |
| Mary Lou Davis (former) | DIRECTOR | 2017-2018 | $116,437 | $226,485 | 1 |
| Colleen Walters Dnp (former) | DNP REPRESENTATIVE | 2022-2023 | $112,163 | $224,326 | 1 |
| Kathleen Slage (former) | PRESIDENT EL | 2013-2014 | $104,382 | $203,620 | 1 |
| Cynthea Wilson Dnp (former) | DIRECTOR | 2017-2018 | $100,228 | $197,528 | 1 |
| Caroline Mckinnon (former) | SECRETARY/TREASURER | 2019-2021 | $96,071 | $187,819 | 1 |
| J Dwayne Hooks (former) | BOARD MEMBER | 2019-2022 | $182,850 | $182,850 | 1 |
| Jim Hawkins Mba (former) | DIRECTOR | 2009-2013 | $92,081 | $173,800 | 1 |
| Tammy Murrell (former) | TREASURER | 2017-2018 | $83,431 | $163,784 | 1 |
| Kimberly Kimble (former) | BOARD MEMBER | 2019-2021 | $152,479 | $152,479 | 2 |
| Reed Halterman Crna (former) | VICE PRESIDE | 2018 | $133,871 | $133,871 | 1 |
| Pam Cromer (former) | BOARD MEMBER | 2020-2021 | $113,741 | $113,741 | 1 |
| Dr Barbara Kiernan (former) | DIRECTOR | 2009-2011 | $111,334 | $111,334 | 1 |
| Jacques Amole (former) | DIRECTOR | 2009-2011 | $89,648 | $89,648 | 1 |
| Nancy Stark (former) | DIRECTOR | 2010-2011 | $89,166 | $89,166 | 1 |
| Allen Edmunds (former) | TREASURER | 2015 | $85,230 | $85,230 | 1 |
| Jim Hawkins Ba (former) | DIRECTOR | 2014 | $83,530 | $83,530 | 1 |
| Mary Jo Goolsby Edd (former) | DIRECTOR | 2017 | $18,037 | $18,037 | 1 |
Officers and directors, no compensation reported
9 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mark Schreiber (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Tracy Brickey (former) | BOARD MEMBER | 2019-2022 | 1 | $0 reported | 1 |
| Ms Laura Brower (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 3 |
| Katrina Keefer (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 5 |
| Dr Cathy Slade (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Sharon Bennett (former) | SECRETARY | 2009-2010 | 1 | $0 reported | 1 |
| Dr Margo Henderson (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
| Barry Goldstein (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
| Dr Shirley Quarles (former) | DIRECTOR | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · 12 paid, $1.9M · 0 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON BROXTON DNP | DEPARTMENT CHAIR, DNP PROGRAMS | 1 | $0 | $328,595 | $0 | $328,595 | 2 |
| ELIZABETH NESMITH PHD | AUNA CHAIR/CON DEAN | 1 | $0 | $272,119 | $0 | $272,119 | 1 |
| LAURIE YATES DNP | DNP REPRESENTATIVE AUNA TREASURER | 1 | $0 | $214,656 | $0 | $214,656 | 1 |
| LOUISA MARTIN DNP | DNP REPRESENTATIVE | 1 | $0 | $189,222 | $0 | $189,222 | 1 |
| JULIE ZADINSKY PHD | DEPARTMENT CHAIR, NURSING SCIENCE | 1 | $0 | $147,934 | $0 | $147,934 | 1 |
| MICHELLE COX-HENLEY DNP | DEPARTMENT CHAIR, DNP PROGRAMS | 1 | $0 | $137,050 | $0 | $137,050 | 1 |
| JAMES BRINSON DNP | DNP REPRESENTATIVE | 1 | $0 | $128,618 | $0 | $128,618 | 1 |
| DESIREE BERTRAND PHD | DEPARTMENT CHAIR, PRELICENSURE PROGRAMS | 1 | $0 | $118,606 | $0 | $118,606 | 1 |
| JENNIFER BROXTON DNP | PRE REPRESENTATIVE | 1 | $0 | $110,553 | $0 | $110,553 | 1 |
| PRISCILLA HARTLEY DNP | DNP REPRESENTATIVE AUNA VICE CHAIR | 1 | $0 | $108,702 | $0 | $108,702 | 1 |
| HOLLY BROWN DNP | AUNA FACULTY ADMINISTRATOR | 1 | $0 | $102,175 | $0 | $102,175 | 1 |
| ALYSSA KINGREE | PRE REPRESENTATIVE AUNA SECRETARY | 1 | $0 | $86,082 | $0 | $86,082 | 1 |
2023 · 11 people listed · 11 paid, $1.5M · 0 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TANYA SUDIA PHD | CON DEAN/AUNA CHAIR | 1 | $0 | $250,985 | $0 | $250,985 | 1 |
| J DWAYNE HOOKS JR | CON EXECUTIVE ASSOCIATE DEAN/AUNA FACULTY ADMIN | 1 | $0 | $182,850 | $0 | $182,850 | 1 |
| LAURIE YATES DNP | DNP REPRESENTATIVE AUNA SECRETARY/TREASURER | 1 | $0 | $169,207 | $0 | $169,207 | 1 |
| ELIZABETH NESMITH PHD | DEPARTMENT CHAIR, NURSING SCIENCE | 1 | $0 | $146,303 | $0 | $146,303 | 1 |
| PAMELA CROMER DNP | DNP REPRESENTATIVE AUNA PRESIDENT | 1 | $0 | $123,213 | $0 | $123,213 | 1 |
| MICHELLE COX-HENLEY DNP | DEPARTMENT CHAIR, DNP PROGRAMS | 1 | $0 | $116,338 | $0 | $116,338 | 1 |
| COLLEEN WALTERS DNP | DNP REPRESENTATIVE | 1 | $0 | $112,163 | $0 | $112,163 | 1 |
| DESIREE BERTRAND PHD | DEPARTMENT CHAIR, PRELICENSURE PROGRAMS | 1 | $0 | $108,651 | $0 | $108,651 | 1 |
| JENNIFER BROXTON DNP | PRE REPRESENTATIVE | 1 | $0 | $101,732 | $0 | $101,732 | 1 |
| PRISCILLA HARTLEY DNP | DNP REPRESENTATIVE AUNA VICE PRESIDENT | 1 | $0 | $98,369 | $0 | $98,369 | 1 |
| ALYSSA KINGREE | PRE REPRESENTATIVE | 1 | $0 | $85,132 | $0 | $85,132 | 1 |
2022 · 13 people listed · 11 paid, $1.5M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TANYA SUDIA | BOARD MEMBER | 1 | $0 | $250,985 | $0 | $250,985 | 1 |
| J DWAYNE HOOKS | BOARD MEMBER | 1 | $0 | $182,850 | $0 | $182,850 | 1 |
| LAURIE YATES | SECRETARY/TREASURER | 2 | $0 | $169,207 | $0 | $169,207 | 1 |
| BETH NESMITH | BOARD MEMBER | 1 | $0 | $146,303 | $0 | $146,303 | 1 |
| PAMELA CROMER | PRESIDENT | 2 | $0 | $123,213 | $0 | $123,213 | 1 |
| MICHELLE COX-HENLEY | BOARD MEMBER | 1 | $0 | $116,338 | $0 | $116,338 | 1 |
| COLLEEN WALTERS | BOARD MEMBER | 1 | $0 | $112,163 | $0 | $112,163 | 1 |
| DESIREE BERTRAND | BOARD MEMBER | 1 | $0 | $108,651 | $0 | $108,651 | 1 |
| JENNIFER BROXTON | BOARD MEMBER | 1 | $0 | $101,732 | $0 | $101,732 | 1 |
| PRISCILLA HARTLEY | VICE PRESIDENT | 2 | $0 | $98,369 | $0 | $98,369 | 1 |
| ALYSSA KINGREE | BOARD MEMBER | 1 | $0 | $85,132 | $0 | $85,132 | 1 |
| MARK SCHREIBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY BRICKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 10 paid, $1.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TANYA SUDIA | BOARD MEMBER | 1 | $0 | $236,748 | $0 | $236,748 | 1 |
| REED HALTERMAN | PRESIDENT | 2 | $0 | $190,783 | $0 | $190,783 | 2 |
| DWAYNE HOOKS | BOARD MEMBER | 1 | $0 | $171,214 | $0 | $171,214 | 1 |
| KIMBERLY KIMBLE | BOARD MEMBER | 1 | $0 | $152,479 | $0 | $152,479 | 2 |
| BETH NESMITH | BOARD MEMBER | 1 | $0 | $138,803 | $0 | $138,803 | 1 |
| JEAN PAWL | BOARD MEMBER | 1 | $0 | $132,485 | $0 | $132,485 | 1 |
| PAM CROMER | BOARD MEMBER | 1 | $0 | $113,741 | $0 | $113,741 | 1 |
| MICHELLE COX-HENLEY | VICE PRESIDENT | 2 | $0 | $109,202 | $0 | $109,202 | 1 |
| DENOTRA GAILLARD | BOARD MEMBER | 1 | $0 | $100,098 | $0 | $100,098 | 1 |
| CAROLINE MCKINNON | SECRETARY/TREASURER | 2 | $0 | $96,071 | $0 | $96,071 | 1 |
| KATRINA KEEFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LAURA BROWER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TRACY BRICKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 7 paid, $1.1M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TANYA SUDIA | BOARD MEMBER | 1 | $0 | $249,403 | $0 | $249,403 | 1 |
| DWAYNE HOOKS | BOARD MEMBER | 1 | $0 | $175,754 | $0 | $175,754 | 1 |
| REED HALTERMAN | VICE PRESIDENT | 2 | $0 | $174,167 | $0 | $174,167 | 2 |
| BETH NESMITH | BOARD MEMBER | 1 | $0 | $136,300 | $0 | $136,300 | 1 |
| JEAN PAWL | BOARD MEMBER | 1 | $0 | $132,485 | $0 | $132,485 | 1 |
| DENOTRA GAILLARD | PRESIDENT | 2 | $0 | $100,768 | $0 | $100,768 | 1 |
| CAROLINE MCKINNON | SECRETARY/TREASURER | 2 | $0 | $91,748 | $0 | $91,748 | 1 |
| KATRINA KEEFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| PAM CROMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COX-HENLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY KIMBLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA BROWER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TRACY BRICKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · none paid · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TANYA SUDIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATRINA KEEFER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| JEAN PAWL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH NESMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| J DWAYNE HOOKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA CROMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE COX-HENLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY KIMBLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA BROWER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TRACY BRICKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENOTRA GAILLARD | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| REED HALTERMAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| CAROLINE MCKINNON | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 14 paid, $2.3M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GRETCHEN CAUGHMAN | DIRECTOR | 1 | $0 | $347,021 | $43,489 | $390,510 | 4 |
| DR LUCY MARION | DIRECTOR | 1 | $0 | $245,092 | $33,484 | $278,576 | 1 |
| DR SHANNON BROXTON | DIRECTOR | 1 | $0 | $169,206 | $29,613 | $198,819 | 2 |
| COREY PETERSON DNP | SECRETARY | 1 | $0 | $159,671 | $29,078 | $188,749 | 1 |
| DR J DWAYNE HOOKS JR | DIRECTOR | 1 | $0 | $148,455 | $33,484 | $181,939 | 1 |
| BETH NESMITH PHD | DIRECTOR | 1 | $0 | $125,997 | $23,952 | $149,949 | 1 |
| REED HALTERMAN CRNA | VICE PRESIDE | 1 | $0 | $103,729 | $30,142 | $133,871 | 1 |
| PAMELA CROMER DNP | DIRECTOR | 1 | $0 | $103,232 | $29,613 | $132,845 | 1 |
| JEAN PAWL | DIRECTOR | 1 | $0 | $120,874 | $11,264 | $132,138 | 1 |
| DENOTRA GAILLARD DNP | PRESIDENT | 1 | $0 | $96,860 | $32,876 | $129,736 | 1 |
| DR MARY LOU DAVIS | DIRECTOR | 1 | $0 | $102,353 | $14,084 | $116,437 | 1 |
| ANITA THORNTON DNP | DIRECTOR | 1 | $0 | $96,042 | $13,426 | $109,468 | 1 |
| CYNTHEA WILSON DNP | DIRECTOR | 1 | $0 | $86,999 | $13,229 | $100,228 | 1 |
| TAMMY MURRELL | TREASURER | 10 | $0 | $56,539 | $26,892 | $83,431 | 1 |
2017 · 13 people listed · 13 paid, $1.9M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GRETCHEN CAUGHMAN | DIRECTOR | 1 | $0 | $343,783 | $43,637 | $387,420 | 4 |
| DR LUCY MARION | DIRECTOR | 1 | $0 | $245,755 | $33,206 | $278,961 | 1 |
| DR SHANNON BROXTON | PRESIDENT/SE | 1 | $0 | $154,902 | $38,793 | $193,695 | 2 |
| COREY PETERSON DNP | DIRECTOR | 1 | $0 | $162,625 | $29,443 | $192,068 | 1 |
| BETH NESMITH PHD | DIRECTOR | 1 | $0 | $124,288 | $19,499 | $143,787 | 1 |
| JEAN PAWL | DIRECTOR | 1 | $0 | $119,248 | $11,108 | $130,356 | 1 |
| PAMELA CROMER DNP | VICE PRESIDE | 1 | $0 | $96,911 | $26,365 | $123,276 | 1 |
| DR MARY LOU DAVIS | DIRECTOR | 1 | $0 | $96,226 | $13,822 | $110,048 | 1 |
| ANITA THORNTON DNP | DIRECTOR | 1 | $0 | $94,419 | $13,216 | $107,635 | 1 |
| CYNTHEA WILSON DNP | DIRECTOR | 1 | $0 | $84,018 | $13,282 | $97,300 | 1 |
| TAMMY MURRELL | TREASURER | 10 | $0 | $56,112 | $24,241 | $80,353 | 1 |
| DR J DWAYNE HOOKS JR | DIRECTOR | 1 | $0 | $41,133 | $8,768 | $49,901 | 1 |
| MARY JO GOOLSBY EDD | DIRECTOR | 1 | $0 | $18,037 | $0 | $18,037 | 1 |
2015 · 13 people listed · 13 paid, $1.9M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GRETCHEN CAUGHMAN | DIRECTOR | 1 | $0 | $327,949 | $40,353 | $368,302 | 4 |
| DR LUCY MARION | DIRECTOR | 1 | $0 | $251,065 | $33,475 | $284,540 | 1 |
| AMY MASIONGALE | PRESIDENT | 1 | $0 | $172,494 | $14,907 | $187,401 | 2 |
| DR SHANNON BROXTON | VICE PRESIDE | 1 | $0 | $149,942 | $32,601 | $182,543 | 2 |
| BETH NESMITH PHD | DIRECTOR | 1 | $0 | $114,367 | $15,820 | $130,187 | 1 |
| PAMELA CROMER DNP | DIRECTOR | 1 | $0 | $96,994 | $22,766 | $119,760 | 1 |
| JEAN PAWL | DIRECTOR | 1 | $0 | $109,535 | $10,199 | $119,734 | 1 |
| DENOTRA GAILLARD | DIRECTOR | 1 | $0 | $89,841 | $23,975 | $113,816 | 1 |
| DR ROBIN JOHNS | SECRETARY | 1 | $0 | $89,971 | $20,145 | $110,116 | 1 |
| ANITA THORNTON DNP | DIRECTOR | 1 | $0 | $90,633 | $12,029 | $102,662 | 1 |
| ALLEN EDMUNDS | TREASURER | 1 | $0 | $71,449 | $13,781 | $85,230 | 1 |
| ANNETTE BOURGAULT | DIRECTOR | 1 | $0 | $54,251 | $6,452 | $60,703 | 1 |
| DR DEBORAH NATVIG | DIRECTOR | 1 | $0 | $1,566 | $0 | $1,566 | 1 |
2014 · 12 people listed · 12 paid, $1.9M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GRETCHEN CAUGHMAN | DIRECTOR | 1 | $0 | $293,026 | $38,276 | $331,302 | 4 |
| DR LUCY MARION | DIRECTOR | 1 | $0 | $232,475 | $30,074 | $262,549 | 1 |
| COREY PETERSON DNP | DIRECTOR | 1 | $0 | $171,080 | $24,497 | $195,577 | 1 |
| AMY MASIONGALE | DIRECTOR | 1 | $0 | $173,949 | $14,738 | $188,687 | 2 |
| DR DEBORAH NATVIG | DIRECTOR | 1 | $0 | $127,069 | $11,799 | $138,868 | 1 |
| JEAN PAWL | DIRECTOR | 1 | $0 | $106,313 | $9,895 | $116,208 | 1 |
| DR ROBIN JOHNS | SECRETARY | 1 | $0 | $89,513 | $23,179 | $112,692 | 1 |
| DENOTRA GAILLARD | TREASURER | 1 | $0 | $86,669 | $25,750 | $112,419 | 1 |
| DR STEPHEN GILLIAM | PRESIDENT | 1 | $0 | $89,182 | $17,890 | $107,072 | 1 |
| KATHLEEN SLAGE | PRESIDENT EL | 1 | $0 | $81,380 | $23,002 | $104,382 | 1 |
| ANNETTE BOURGAULT | DIRECTOR | 1 | $0 | $88,096 | $12,512 | $100,608 | 1 |
| JIM HAWKINS BA | DIRECTOR | 30 | $0 | $69,042 | $14,488 | $83,530 | 1 |
2013 · 12 people listed · 12 paid, $1.8M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GRETCHEN CAUGHMAN | DIRECTOR | 1 | $0 | $298,969 | $37,808 | $336,777 | 4 |
| DR LUCY MARION | DIRECTOR | 1 | $0 | $230,496 | $29,368 | $259,864 | 1 |
| COREY PETERSON | DIRECTOR | 1 | $0 | $160,807 | $25,941 | $186,748 | 1 |
| AMY MASIONGALE | DIRECTOR | 1 | $0 | $162,686 | $14,707 | $177,393 | 2 |
| DR DEBORAH NATVIG | DIRECTOR | 1 | $0 | $130,240 | $12,104 | $142,344 | 1 |
| DR ROBIN JOHNS | SECRETARY | 1 | $0 | $89,354 | $22,687 | $112,041 | 1 |
| DENOTRA GAILLARD | TREASURER | 1 | $0 | $83,131 | $24,219 | $107,350 | 1 |
| JEAN PAWL | DIRECTOR | 1 | $0 | $94,679 | $8,748 | $103,427 | 1 |
| KATHLEEN SLAGE | PRESIDENT EL | 1 | $0 | $78,883 | $20,355 | $99,238 | 1 |
| DR STEPHEN GILLIAM | PRESIDENT | 1 | $0 | $81,296 | $16,729 | $98,025 | 1 |
| ANNETTE BOURGAULT | DIRECTOR | 1 | $0 | $81,645 | $11,766 | $93,411 | 1 |
| JIM HAWKINS MBA | DIRECTOR | 30 | $0 | $75,421 | $16,660 | $92,081 | 1 |
2011 · 12 people listed · 12 paid, $1.7M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GRETCHEN CAUGHMAN | DIRECTOR | 1 | $0 | $273,943 | $25,379 | $299,322 | 4 |
| DR LUCY MARION | DIRECTOR | 1 | $0 | $214,716 | $30,637 | $245,353 | 1 |
| DR AMY MASIONGALE | PRESIDENT EL | 1 | $0 | $159,351 | $14,692 | $174,043 | 2 |
| COREY PETERSON | PRESIDENT | 1 | $0 | $148,096 | $24,388 | $172,484 | 1 |
| DR DEBORAH NATVIG | DIRECTOR | 1 | $0 | $122,118 | $10,380 | $132,498 | 1 |
| DR BARBARA KIERNAN | DIRECTOR | 1 | $0 | $101,971 | $9,363 | $111,334 | 1 |
| DR ROBIN JOHNS | DIRECTOR | 1 | $0 | $85,049 | $21,197 | $106,246 | 1 |
| PAMELA CROMER | SECRETARY | 1 | $0 | $83,676 | $13,973 | $97,649 | 1 |
| DR STEPHEN GILLIAM | TREASURUER | 1 | $0 | $79,624 | $15,755 | $95,379 | 1 |
| JACQUES AMOLE | DIRECTOR | 1 | $0 | $73,049 | $16,599 | $89,648 | 1 |
| NANCY STARK | DIRECTOR | 1 | $0 | $67,818 | $21,348 | $89,166 | 1 |
| JIM HAWKINS MBA | DIRECTOR | 40 | $0 | $66,811 | $14,908 | $81,719 | 1 |
2010 · 13 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LUCY MARION | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BARBARA KIERNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM HAWKINS MBA | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
| DR GRETCHEN CAUGHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| NANCY STARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DEBORAH NATVIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CATHY SLADE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROBIN JOHNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR AMY MASIONGALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA CROMER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON BENNETT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUES AMOLE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY PETERSON | PRESIDENT-EL | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR MARGO HENDERSON | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| BARRY GOLDSTEIN | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| PAMELA CROMER | PRESIDENT | 0 | $0 | - | - | $0 | 1 |
| DR LUCY MARION | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| SHARON BENNETT | SECRETARY | 0 | $0 | - | - | $0 | 1 |
| DR SHIRLEY QUARLES | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| JACQUES AMOLE | PRESIDENT EL | 0 | $0 | - | - | $0 | 1 |
| DR BARBARA KIERNAN | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| COREY PETERSON | TREASURER | 0 | $0 | - | - | $0 | 1 |
| JIM HAWKINS MBA | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
| STEPHEN GILLIAM | DIRECTOR | 0 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $285,878 | $614,899 | $5,094,430 | $4,685,670 | $0 | $285,569 | $0 | 0 | 16 |
| 2023 · Form 990 | ||||||||
| $342,085 | $455,396 | $5,076,563 | $4,803,377 | $0 | $342,085 | $0 | 0 | 16 |
| 2022 · Form 990 | ||||||||
| $1,312,196 | $880,492 | $5,046,315 | $4,756,851 | $0 | $1,312,196 | $0 | 0 | 0 |
| 2021 · Form 990 | ||||||||
| $1,098,283 | $703,422 | $4,541,082 | $4,174,571 | $0 | $1,098,283 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $967,409 | $752,668 | $4,177,895 | $3,803,753 | $0 | $958,575 | $0 | 0 | 0 |
| 2020 · Form 990 | ||||||||
| $302,793 | $209,213 | $4,176,688 | $824,301 | $0 | $293,959 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $342,507 | $267,745 | $3,854,295 | $730,721 | $0 | $301,567 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $417,542 | $314,363 | $3,485,960 | $655,959 | $0 | $385,072 | - | 0 | - |
| 2017 · Form 990 | ||||||||
| $322,749 | $273,557 | $2,529,916 | $545,520 | $0 | $299,127 | - | 0 | - |
| 2015 · Form 990 | ||||||||
| $339,217 | $277,167 | $1,857,700 | $510,102 | $0 | $329,953 | - | 0 | - |
| 2014 · Form 990 | ||||||||
| $445,704 | $414,413 | $1,599,376 | $450,847 | $0 | $433,862 | - | 0 | - |
| 2013 · Form 990 | ||||||||
| $613,103 | $398,362 | $1,249,099 | $423,196 | $194 | $609,092 | - | 0 | - |
| 2011 · Form 990 | ||||||||
| $769,495 | $599,851 | $576,096 | $250,688 | $252,415 | $603,860 | - | 0 | - |
| 2010 · Form 990 | ||||||||
| $694,909 | $717,703 | $1,054,930 | $79,713 | $0 | $689,183 | - | 0 | - |
| 2009 · Form 990EZ | ||||||||
| $296,410 | $491,073 | $774,285 | $101,564 | - | $287,058 | - | - | - |
Funders of this organization
1 grantor reported grants to this organization, $2,083,751 in all, tax years 2011 to 2016. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICARES FOUNDATION INC | Public charity | Exact | 2011-2016 | 7 | $2,083,751 | 2016 | $400,604 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NATIONAL ASSOCIATION OF ASIAN AMERICAN PROFESSIONALS INC | GA | B99 | $240,752 | $563,287 | INTERIM EXECUTIVE DIRECTOR FORM JAN TO AUG 2025 | $15,000 | Same NTEE code B99, revenue within 2x, same state |
| AMERICAN BUSINESS LAW ASSOCIATION | GA | B99 | $272,780 | $189,496 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| C2E INC | GA | B99 | $300,619 | $287,156 | FINANCE DIR | $6,572 | Same NTEE code B99, revenue within 2x, same state |
| ASIAN AMERICAN VOICES FOR EDUCATION INC | GA | B99 | $249,100 | $183,829 | Executive Director | $49,497 | Same NTEE code B99, revenue within 2x, same state |
| BLUE SKIES RIDING ACADEMY INC | GA | B99 | $293,104 | $270,773 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| GEORGIA COUNCIL OF TEACHERS OF MATHEMATICS INC | GA | B99 | $288,639 | $304,722 | EXECUTIVE DI | $6,500 | Same NTEE code B99, revenue within 2x, same state |
| SANDY SPRINGS EDUCATION FORCE INC | GA | B99 | $326,719 | $303,163 | Executive Dir. | $50,634 | Same NTEE code B99, revenue within 2x, same state |
| GEORGIA SECTION INSTITUTE OF TRANSPORTATION ENGINEERS INC | GA | B99 | $361,834 | $385,894 | Director | $0 | Same NTEE code B99, revenue within 2x, same state |
| DE LASTING PURPOSE FOUNDATION | GA | B99 | $334,752 | $322,008 | Director | $4,000 | Same NTEE code B99, revenue within 2x, same state |
| LOTUS & IVY PODS | GA | B99 | $258,402 | $258,531 | CEO | $0 | Same NTEE code B99, revenue within 2x, same state |
| CHINESE CULTURAL SCHOOL INC | GA | B99 | $255,041 | $243,600 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, same state |
| YOUTH SCIENCE ACADEMY | GA | B99 | $334,122 | $333,411 | PRESIDENT AND CEO | $23,053 | Same NTEE code B99, revenue within 2x, same state |
| WOMENS ECONOMIC DEVELOPMENT AGENCY | GA | B99 | $242,616 | $258,680 | CHAIRCEO | $14,210 | Same NTEE code B99, revenue within 2x, same state |
| GENTIAN CREEK PRESERVE INC | GA | B99 | $289,853 | $324,359 | TEACHER | $62,500 | Same NTEE code B99, revenue within 2x, same state |
| J HOOD & ASSOCIATES | TX | B99 | $352,284 | $60,802 | President | $0 | Same NTEE code B99, revenue within 2x |
| NATIONAL INTERCOLLEGIATE FLYING ASSOCIATION | TN | B99 | $307,160 | $326,153 | MANAGER OF ARCHIVES | $0 | Same NTEE code B99, revenue within 2x |
| MASONRY INDUSTRY TRAINING ASSOC | CA | B99 | $341,253 | $163,861 | Director | $0 | Same NTEE code B99, revenue within 2x |
| BUFFALO SPORTS WELLNESS ASSOCIATION INC | NY | B99 | $280,545 | $240,489 | Manager | $26,000 | Same NTEE code B99, revenue within 2x |
| GAMMA SIGMA BUILDING ASSOCIATION INC | MO | B99 | $233,345 | $161,293 | President | $0 | Same NTEE code B99, revenue within 2x |
| ASSOCIATION OF INDEPENDENT SCHOOLS OF FLORIDA INC | FL | B99 | $300,701 | $212,385 | EXECUTIVE DIRECTOR | $50,000 | Same NTEE code B99, revenue within 2x |
| MEMPHIS-AREA HOME EDUCATION ASSOCIATION INC | TN | B99 | $345,208 | $347,621 | Office Manager | $9,640 | Same NTEE code B99, revenue within 2x |
| ASSOCIATION FOR REFORMED EDUCATION | MI | B99 | $299,027 | $263,717 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| PHOENIX RHEUMATOLOGY ASSOCIATION INC | AZ | B99 | $360,063 | $349,491 | Director | $0 | Same NTEE code B99, revenue within 2x |
| ULSTER LITERACY ASSOCIATION INC | NY | B99 | $339,787 | $327,848 | Executive Director | $62,654 | Same NTEE code B99, revenue within 2x |
| NATIONAL INDIAN IMPACTED SCHOOLS ASSOCIATION | WY | B99 | $320,188 | $273,623 | EXECUTIVE DIRECTOR | $0 | Same NTEE code B99, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $614,899 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | NURSE MANAGED HEALTH CA | $259,680 | $259,680 | - | - | 42.2% |
| Other (as described) | CONTRACT EXPENSE | $146,132 | $146,132 | - | - | 23.8% |
| Other (as described) | OPERATING EXPENSE | $109,237 | - | $109,237 | - | 17.8% |
| Other (as described) | COLLEGE FUND EXPENSE | $63,955 | $63,955 | - | - | 10.4% |
| All other expenses | $22,217 | $22,217 | - | - | 3.6% | |
| Fees: accounting | $12,439 | - | $12,439 | - | 2.0% | |
| Insurance | $1,239 | - | $1,239 | - | 0.2% | |
| Total | $614,899 | 100% |
2023 · Form 990 · $455,396 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT EXPENSE | $135,778 | $135,778 | - | - | 29.8% |
| Other (as described) | NURSE MANAGED HEALTH CA | $104,712 | $104,712 | - | - | 23.0% |
| Other (as described) | OPERATING EXPENSE | $89,669 | - | $89,669 | - | 19.7% |
| All other expenses | $63,831 | $45,417 | $18,414 | - | 14.0% | |
| Other (as described) | COLLEGE FUND EXPENSE | $48,792 | $48,792 | - | - | 10.7% |
| Fees: accounting | $11,000 | - | $11,000 | - | 2.4% | |
| Insurance | $1,614 | - | $1,614 | - | 0.4% | |
| Total | $455,396 | 100% |
2022 · Form 990 · $880,492 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT EXPENSE | $221,553 | $221,553 | - | - | 25.2% |
| Other (as described) | ECRH | $217,819 | $217,819 | - | - | 24.7% |
| Other (as described) | NURSE MANAGED HEALTH CA | $174,798 | $174,798 | - | - | 19.9% |
| All other expenses | $135,008 | $135,008 | - | - | 15.3% | |
| Other (as described) | OPERATING EXPENSE | $102,225 | - | $102,225 | - | 11.6% |
| Fees: accounting | $27,500 | - | $27,500 | - | 3.1% | |
| Insurance | $1,589 | - | $1,589 | - | 0.2% | |
| Total | $880,492 | 100% |
2021 · Form 990 · $703,422 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ECRH | $218,301 | $218,301 | - | - | 31.0% |
| Other (as described) | CONTRACT EXPENSE | $170,054 | $170,054 | - | - | 24.2% |
| Other (as described) | NURSE MANAGED HEALTH CA | $136,104 | $136,104 | - | - | 19.3% |
| All other expenses | $88,487 | $88,487 | - | - | 12.6% | |
| Other (as described) | OPERATING EXPENSE | $87,900 | - | $87,900 | - | 12.5% |
| Insurance | $1,476 | - | $1,476 | - | 0.2% | |
| Fees: accounting | $1,100 | - | $1,100 | - | 0.2% | |
| Total | $703,422 | 100% |
2020 · Form 990 · $752,668 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | ECRH | $299,527 | $299,527 | - | - | 39.8% |
| Other (as described) | NURSE MANAGED HEALTH CA | $164,930 | $164,930 | - | - | 21.9% |
| Other (as described) | CONTRACT EXPENSE | $137,386 | $137,386 | - | - | 18.3% |
| All other expenses | $81,025 | $81,025 | - | - | 10.8% | |
| Other (as described) | OPERATING EXPENSE | $44,887 | - | $44,887 | - | 6.0% |
| Fees: accounting | $23,500 | - | $23,500 | - | 3.1% | |
| Insurance | $1,413 | - | $1,413 | - | 0.2% | |
| Total | $752,668 | 100% |
2019 · Form 990 · $267,745 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT EXPENSE | $155,719 | $155,719 | - | - | 58.2% |
| Other (as described) | OPERATING EXPENSE | $45,237 | $45,237 | - | - | 16.9% |
| Other (as described) | MISCELLANEOUS | $31,927 | $31,927 | - | - | 11.9% |
| Fees: other services | $23,598 | $23,598 | - | - | 8.8% | |
| Fees: accounting | $9,901 | - | $9,901 | - | 3.7% | |
| Insurance | $1,363 | $1,363 | - | - | 0.5% | |
| Total | $267,745 | 100% |
2018 · Form 990 · $314,363 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT EXPENSE | $178,353 | $178,353 | - | - | 56.7% |
| Other (as described) | DEAN'S FUND | $40,687 | $40,687 | - | - | 12.9% |
| Other (as described) | DEPARTMENT EXPENSES | $38,983 | $38,983 | - | - | 12.4% |
| Other (as described) | OPERATING EXPENSES | $36,985 | $36,985 | - | - | 11.8% |
| Fees: accounting | $16,900 | - | $16,900 | - | 5.4% | |
| All other expenses | $1,300 | - | $1,300 | - | 0.4% | |
| Fees: investment management | $998 | - | $998 | - | 0.3% | |
| Fees: other services | $157 | - | $157 | - | 0.0% | |
| Total | $314,363 | 100% |
2017 · Form 990 · $273,557 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT EXPENSE | $139,284 | $139,284 | - | - | 50.9% |
| Other (as described) | DEAN'S FUND | $53,474 | $53,474 | - | - | 19.5% |
| Other (as described) | OPERATING EXPENSES | $39,350 | $39,350 | - | - | 14.4% |
| Other (as described) | DEPARTMENT EXPENSES | $23,164 | $23,164 | - | - | 8.5% |
| Fees: accounting | $15,950 | - | $15,950 | - | 5.8% | |
| All other expenses | $1,300 | - | $1,300 | - | 0.5% | |
| Fees: investment management | $1,035 | - | $1,035 | - | 0.4% | |
| Total | $273,557 | 100% |
2015 · Form 990 · $277,167 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACT EXPENSE | $150,168 | $150,168 | - | - | 54.2% |
| Other (as described) | DEAN'S FUND | $44,243 | $44,243 | - | - | 16.0% |
| Other (as described) | OPERATING EXPENSES | $34,786 | $34,786 | - | - | 12.6% |
| Other (as described) | DEPARTMENT EXPENSES | $31,853 | $31,853 | - | - | 11.5% |
| Fees: accounting | $13,800 | - | $13,800 | - | 5.0% | |
| All other expenses | $1,300 | - | $1,300 | - | 0.5% | |
| Fees: investment management | $1,017 | - | $1,017 | - | 0.4% | |
| Total | $277,167 | 100% |
2014 · Form 990 · $414,413 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING EXPENSES | $199,272 | $199,272 | - | - | 48.1% |
| Other (as described) | CONTRACT EXPENSE | $130,865 | $130,865 | - | - | 31.6% |
| Other (as described) | DEAN'S FUND | $43,367 | $43,367 | - | - | 10.5% |
| Other (as described) | DEPARTMENT EXPENSES | $30,154 | $30,154 | - | - | 7.3% |
| Fees: accounting | $8,600 | - | $8,600 | - | 2.1% | |
| All other expenses | $1,199 | - | $1,199 | - | 0.3% | |
| Fees: investment management | $956 | - | $956 | - | 0.2% | |
| Total | $414,413 | 100% |
2013 · Form 990 · $398,362 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING EXPENSES | $209,600 | $209,600 | - | - | 52.6% |
| Other (as described) | CONTRACT EXPENSE | $140,912 | $140,912 | - | - | 35.4% |
| Other (as described) | DEAN'S FUND | $25,203 | $25,203 | - | - | 6.3% |
| Other (as described) | DEPARTMENT EXPENSES | $12,696 | $12,696 | - | - | 3.2% |
| Fees: accounting | $8,375 | - | $8,375 | - | 2.1% | |
| All other expenses | $1,025 | - | $1,025 | - | 0.3% | |
| Fees: investment management | $551 | - | $551 | - | 0.1% | |
| Total | $398,362 | 100% |
2011 · Form 990 · $599,851 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING EXPENSES | $371,553 | $371,553 | - | - | 61.9% |
| Other (as described) | CONTRACT EXPENSE | $97,572 | $97,572 | - | - | 16.3% |
| Other (as described) | ECRH EXPENSE | $72,990 | $72,990 | - | - | 12.2% |
| All other expenses | $30,095 | $29,070 | $1,025 | - | 5.0% | |
| Other (as described) | DEPARTMENT EXPENSES | $18,887 | $18,887 | - | - | 3.1% |
| Fees: accounting | $8,325 | - | $8,325 | - | 1.4% | |
| Fees: investment management | $429 | - | $429 | - | 0.1% | |
| Total | $599,851 | 100% |
2010 · Form 990 · $717,703 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OPERATING EXPENSES | $585,578 | $585,578 | - | - | 81.6% |
| Other (as described) | CONTRACT EXPENSE | $89,459 | $89,459 | - | - | 12.5% |
| Other (as described) | DEAN'S FUND | $16,017 | $16,017 | - | - | 2.2% |
| Other (as described) | DEPARTMENT EXPENSES | $9,829 | $9,829 | - | - | 1.4% |
| Fees: accounting | $6,550 | - | $6,550 | - | 0.9% | |
| Depreciation and depletion | $4,111 | $4,111 | - | - | 0.6% | |
| All other expenses | $3,490 | $3,490 | - | - | 0.5% | |
| Other (as described) | TOBACCO INITIATIVE | $1,815 | $1,815 | - | - | 0.3% |
| Fees: investment management | $436 | - | $436 | - | 0.1% | |
| Fees: legal | $418 | - | $418 | - | 0.1% | |
| Total | $717,703 | 100% |
2009 · Form 990EZ · $491,073 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Other expenses (detail on Schedule O) | $484,877 | 98.7% | |
| Fees to independent contractors | $5,030 | 1.0% | |
| Occupancy, rent, utilities, maintenance | $1,166 | 0.2% | |
| Total | $491,073 | 100% |