PROJECT TRANSFORMATION TENNESSEE INC

Cite this

Plain text PROJECT TRANSFORMATION TENNESSEE INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/453265261. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). PROJECT TRANSFORMATION TENNESSEE INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/453265261

MLA “PROJECT TRANSFORMATION TENNESSEE INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/453265261. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $967K · expenses $1.1M · assets $800K

Also known as: INC
EIN: 45-3265261
Address: 1008 19TH AVE S, NASHVILLE, TN 37212-2126
Website: PROJECTTRANSFORMATION.ORG/TENNESSEE
NTEE code: X20
Subsection: 501(c)(3)
Ruling year: 2011
Cross-check: ProPublica Nonprofit Explorer

Mission

PROJECT TRANSFORMATION TENNESSEE, INC.'S MISSION IS TO TRANSFORM COMMUNITITES BY ENGAGING CHILDREN, COLLEGE-AGE YOUNG ADULTS, AND CHURCHES IN PURPOSEFUL RELATIONSHIPS. PROJECT TRANSFORMATION'S COLLABORATIVE MODEL HARNESSES THE CREATIVE ENERGY AND LEADERSHIP OF COLLEGE AGE YOUNG ADULTS, WHO LIVE IN AN INTENTIONAL CHRISTIAN COMMUNITY, AND LEAD SUMMER AND AFTERSCHOOL PROGRAMS FOR CHILDREN IN VARIOUS UNDER-RESOURCED NEIGHBORHOODS. EACH WEEK, INTERNS MEET WITH CHURCH AND NONPROFIT LEADERS TO EXPLORE VARIUOS MINISTRY-RELATED VOCATIONS AND SPEND TIME DISCERNING THEIR VOCATIONAL CALL TO LIFE-LONG SERVICE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 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
Carrie Yoder	EXECUTIVE DI	2023-2024	$112,830	$165,902	1
Courtney Aldrich (former)	EXECUTIVE DI	2013-2020	$86,334	$449,930	1
Courtney Lawson (former)	EXEC DIR - P	2021-2023	$26,294	$204,501	3
James Thomas Laney Jr (former)	EXEC DIR - I	2023	$9,297	$9,297	1

Officers and directors, no compensation reported

61 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
Robyn Brumbley	DIRECTOR	2024	2	$0 reported	1
Star Brumfield	DIRECTOR	2020-2024	2	$0 reported	1
Emily Dougherty	VICE PRESIDE	2023-2024	5	$0 reported	1
Steve Flora	DIRECTOR	2021-2024	2	$0 reported	1
Jefferson Furtado	DIRECTOR	2023-2024	2	$0 reported	1
Julie Hendrick	DIRECTOR	2024	2	$0 reported	1
Drew Lamb	TREASURER	2020-2024	10	$0 reported	1
Reigen Lemelle-Tuggle	DIRECTOR	2023-2024	2	$0 reported	1
Patrick Mcanally	DIRECTOR	2023-2024	2	$0 reported	1
Scott Medsker	DIRECTOR	2021-2024	2	$0 reported	1
Zach Moffatt	SECRETARY	2019-2024	5	$0 reported	1
John Seehorn	DIRECTOR	2023-2024	2	$0 reported	1
Melissa Seehorn	DIRECTOR	2023-2024	2	$0 reported	1
Haley Smith	PRESIDENT	2021-2024	10	$0 reported	1
Rhonda Spivey	DIRECTOR	2023-2024	2	$0 reported	1
Carlos Uroza	DIRECTOR	2023-2024	2	$0 reported	1
Ellen Zinkiewicz	DIRECTOR	2019-2024	2	$0 reported	1
Sammy Ballesteros (former)	DIRECTOR	2022-2023	2	$0 reported	1
Jennifer Carlat (former)	DIRECTOR	2016-2023	2	$0 reported	1
Cynthia Davis (former)	DIRECTOR	2020-2023	2	$0 reported	1
Theresa Masnik (former)	DIRECTOR	2022-2023	2	$0 reported	1
Deborah Smith (former)	DIRECTOR	2022-2023	2	$0 reported	1
Kathi Whalen (former)	DIRECTOR	2018-2023	2	$0 reported	1
John Collett (former)	DIRECTOR	2017-2022	2	$0 reported	3
Mary Clark (former)	DIRECTOR	2021-2022	2	$0 reported	1
Tabitha Mundy (former)	DIRECTOR	2020-2022	2	$0 reported	1
Livia Ramirez (former)	SECRETARY	2021-2022	5	$0 reported	1
Mike Waldrop (former)	DIRECTOR	2021-2022	2	$0 reported	1
Lacy Wilson (former)	DIRECTOR	2021-2022	2	$0 reported	1
Phil Jamieson (former)	DIRECTOR	2019-2021	2	$0 reported	2
Deborah Owens (former)	DIRECTOR	2019-2021	2	$0 reported	1
Britt Simmons (former)	DIRECTOR	2019-2021	2	$0 reported	1
Karen Goff Thomas (former)	DIRECTOR	2021	2	$0 reported	1
Jennifer Hoffman (former)	DIRECTOR	2015-2020	2	$0 reported	1
Lisa Martin (former)	DIRECTOR	2018-2020	2	$0 reported	1
Dorothy Murphy (former)	DIRECTOR	2018-2020	2	$0 reported	1
Lynn Mcalilly (former)	DIRECTOR	2014-2020	2	$0 reported	1
Jeff Rice (former)	DIRECTOR	2015-2020	2	$0 reported	1
Christy Ridings (former)	DIRECTOR	2015-2020	2	$0 reported	1
Livia Smith (former)	DIRECTOR	2020	2	$0 reported	1
Kennard Murray (former)	DIRECTOR	2018-2019	2	$0 reported	1
Patricia Rua-Bashir (former)	DIRECTOR	2017-2019	2	$0 reported	1
Dale Simms (former)	DIRECTOR	2019	2	$0 reported	1
Allyson Young (former)	DIRECTOR	2017-2019	2	$0 reported	1
Silas Deane (former)	DIRECTOR	2018	2	$0 reported	1
Brad Fiscus (former)	DIRECTOR	2013-2018	2	$0 reported	1
J Philip Hardin (former)	DIRECTOR	2017-2018	2	$0 reported	1
Gary Hawkins (former)	DIRECTOR	2013-2018	2	$0 reported	1
Janie Luna (former)	DIRECTOR	2013-2018	2	$0 reported	1
Michael Newton (former)	TREASURER	2016-2018	10	$0 reported	1
Vona Wilson (former)	DIRECTOR	2013-2018	2	$0 reported	1
Margaret Behm (former)	DIRECTOR	2015-2017	2	$0 reported	1
Myriam Cortes (former)	DIRECTOR	2014-2016	2	$0 reported	1
Philip Hardin (former)	DIRECTOR	2013-2016	2	$0 reported	1
Kathy Huddleston (former)	DIRECTOR	2013-2016	10	$0 reported	1
Gavin Richardson (former)	DIRECTOR	2014-2016	2	$0 reported	1
Teresa Miller (former)	DIRECTOR	2013-2014	2	$0 reported	1
Morgan Stafford (former)	DIRECTOR	2014	2	$0 reported	1
Pat Freudenthal (former)	DIRECTOR	2013	2	$0 reported	1
Jeff Mccormick (former)	DIRECTOR	2013	2	$0 reported	1
Ken Mclemore (former)	DIRECTOR	2013	2	$0 reported	1

People by year

2024 · 18 people listed · 1 paid, $113K · 50 employees · 580 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
CARRIE YODER	EXECUTIVE DI	40	$101,978	$0	$10,852	$112,830	1
ROBYN BRUMBLEY	DIRECTOR	2	$0	$0	$0	$0	1
STAR BRUMFIELD	DIRECTOR	2	$0	$0	$0	$0	1
EMILY DOUGHERTY	VICE PRESIDE	5	$0	$0	$0	$0	1
STEVE FLORA	DIRECTOR	2	$0	$0	$0	$0	1
JEFFERSON FURTADO	DIRECTOR	2	$0	$0	$0	$0	1
JULIE HENDRICK	DIRECTOR	2	$0	$0	$0	$0	1
DREW LAMB	TREASURER	10	$0	$0	$0	$0	1
REIGEN LEMELLE-TUGGLE	DIRECTOR	2	$0	$0	$0	$0	1
PATRICK MCANALLY	DIRECTOR	2	$0	$0	$0	$0	1
SCOTT MEDSKER	DIRECTOR	2	$0	$0	$0	$0	1
ZACH MOFFATT	SECRETARY	5	$0	$0	$0	$0	1
JOHN SEEHORN	DIRECTOR	2	$0	$0	$0	$0	1
MELISSA SEEHORN	DIRECTOR	2	$0	$0	$0	$0	1
HALEY SMITH	PRESIDENT	10	$0	$0	$0	$0	1
RHONDA SPIVEY	DIRECTOR	2	$0	$0	$0	$0	1
CARLOS UROZA	DIRECTOR	2	$0	$0	$0	$0	1
ELLEN ZINKIEWICZ	DIRECTOR	2	$0	$0	$0	$0	1

2023 · 24 people listed · 3 paid, $89K · 66 employees · 897 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
CARRIE YODER	EXECUTIVE DI	40	$47,282	$0	$5,790	$53,072	1
COURTNEY LAWSON	EXEC DIR - P	40	$25,666	$0	$628	$26,294	3
JAMES THOMAS LANEY JR	EXEC DIR - I	40	$9,297	$0	$0	$9,297	1
SAMMY BALLESTEROS	DIRECTOR	2	$0	$0	$0	$0	1
STAR BRUMFIELD	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER CARLAT	DIRECTOR	2	$0	$0	$0	$0	1
CYNTHIA DAVIS	DIRECTOR	2	$0	$0	$0	$0	1
EMILY DOUGHERTY	DIRECTOR	2	$0	$0	$0	$0	1
STEVE FLORA	TREASURER	10	$0	$0	$0	$0	1
JEFFERSON FURTADO	DIRECTOR	2	$0	$0	$0	$0	1
DREW LAMB	DIRECTOR	2	$0	$0	$0	$0	1
REIGEN LEMELLE-TUGGLE	DIRECTOR	2	$0	$0	$0	$0	1
THERESA MASNIK	DIRECTOR	2	$0	$0	$0	$0	1
PATRICK MCANALLY	DIRECTOR	2	$0	$0	$0	$0	1
SCOTT MEDSKER	PRESIDENT	10	$0	$0	$0	$0	1
ZACH MOFFATT	SECRETARY	5	$0	$0	$0	$0	1
JOHN SEEHORN	DIRECTOR	2	$0	$0	$0	$0	1
MELISSA SEEHORN	DIRECTOR	2	$0	$0	$0	$0	1
DEBORAH SMITH	DIRECTOR	2	$0	$0	$0	$0	1
HALEY SMITH	VICE PRESIDE	5	$0	$0	$0	$0	1
RHONDA SPIVEY	DIRECTOR	2	$0	$0	$0	$0	1
CARLOS UROZA	DIRECTOR	2	$0	$0	$0	$0	1
KATHI WHALEN	DIRECTOR	2	$0	$0	$0	$0	1
ELLEN ZINKIEWICZ	DIRECTOR	2	$0	$0	$0	$0	1

2022 · 20 people listed · 1 paid, $90K · 72 employees · 915 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
COURTNEY LAWSON	EXECUTIVE DI	40	$82,040	$0	$8,274	$90,314	3
SAMMY BALLESTEROS	DIRECTOR	2	$0	$0	$0	$0	1
STAR BRUMFIELD	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER CARLAT	PRESIDENT	10	$0	$0	$0	$0	1
MARY CLARK	DIRECTOR	2	$0	$0	$0	$0	1
JOHN COLLETT	DIRECTOR	2	$0	$0	$0	$0	3
CYNTHIA DAVIS	DIRECTOR	2	$0	$0	$0	$0	1
STEVE FLORA	DIRECTOR	2	$0	$0	$0	$0	1
DREW LAMB	TREASURER	10	$0	$0	$0	$0	1
THERESA MASNIK	DIRECTOR	2	$0	$0	$0	$0	1
SCOTT MEDSKER	VICE PRESIDE	2	$0	$0	$0	$0	1
ZACH MOFFATT	DIRECTOR	2	$0	$0	$0	$0	1
TABITHA MUNDY	DIRECTOR	2	$0	$0	$0	$0	1
LIVIA RAMIREZ	SECRETARY	5	$0	$0	$0	$0	1
DEBORAH SMITH	DIRECTOR	2	$0	$0	$0	$0	1
HALEY SMITH	DIRECTOR	2	$0	$0	$0	$0	1
MIKE WALDROP	DIRECTOR	2	$0	$0	$0	$0	1
KATHI WHALEN	DIRECTOR	2	$0	$0	$0	$0	1
LACY WILSON	DIRECTOR	2	$0	$0	$0	$0	1
ELLEN ZINKIEWICZ	DIRECTOR	2	$0	$0	$0	$0	1

2021 · 21 people listed · 1 paid, $88K · 81 employees · 1,329 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
COURTNEY LAWSON	EXECUTIVE DI	40	$80,500	$0	$7,393	$87,893	3
STAR BRUMFIELD	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER CARLAT	VICE PRESIDE	5	$0	$0	$0	$0	1
MARY CLARK	DIRECTOR	2	$0	$0	$0	$0	1
JOHN COLLETT	DIRECTOR	2	$0	$0	$0	$0	3
CYNTHIA DAVIS	DIRECTOR	2	$0	$0	$0	$0	1
STEVE FLORA	DIRECTOR	2	$0	$0	$0	$0	1
PHIL JAMIESON	DIRECTOR	2	$0	$0	$0	$0	2
DREW LAMB	TREASURER	10	$0	$0	$0	$0	1
SCOTT MEDSKER	DIRECTOR	2	$0	$0	$0	$0	1
ZACH MOFFATT	DIRECTOR	2	$0	$0	$0	$0	1
TABITHA MUNDY	DIRECTOR	2	$0	$0	$0	$0	1
DEBORAH OWENS	DIRECTOR	2	$0	$0	$0	$0	1
LIVIA RAMIREZ	SECRETARY	5	$0	$0	$0	$0	1
BRITT SIMMONS	DIRECTOR	2	$0	$0	$0	$0	1
HALEY SMITH	DIRECTOR	2	$0	$0	$0	$0	1
KAREN GOFF THOMAS	DIRECTOR	2	$0	$0	$0	$0	1
MIKE WALDROP	DIRECTOR	2	$0	$0	$0	$0	1
KATHI WHALEN	DIRECTOR	2	$0	$0	$0	$0	1
LACY WILSON	DIRECTOR	2	$0	$0	$0	$0	1
ELLEN ZINKIEWICZ	PRESIDENT	10	$0	$0	$0	$0	1

2020 · 20 people listed · 1 paid, $86K · 33 employees · 861 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
COURTNEY ALDRICH	EXECUTIVE DI	40	$79,118	$0	$7,216	$86,334	1
STAR BRUMFIELD	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER CARLAT	DIRECTOR	2	$0	$0	$0	$0	1
JOHN COLLETT	SECRETARY	5	$0	$0	$0	$0	3
CYNTHIA DAVIS	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER HOFFMAN	DIRECTOR	2	$0	$0	$0	$0	1
PHIL JAMIESON	TREASURER	10	$0	$0	$0	$0	2
DREW LAMB	DIRECTOR	2	$0	$0	$0	$0	1
LISA MARTIN	DIRECTOR	2	$0	$0	$0	$0	1
ZACH MOFFATT	DIRECTOR	2	$0	$0	$0	$0	1
TABITHA MUNDY	DIRECTOR	2	$0	$0	$0	$0	1
DOROTHY MURPHY	DIRECTOR	2	$0	$0	$0	$0	1
LYNN MCALILLY	DIRECTOR	2	$0	$0	$0	$0	1
DEBORAH OWENS	DIRECTOR	2	$0	$0	$0	$0	1
JEFF RICE	DIRECTOR	2	$0	$0	$0	$0	1
CHRISTY RIDINGS	DIRECTOR	2	$0	$0	$0	$0	1
BRITT SIMMONS	DIRECTOR	2	$0	$0	$0	$0	1
LIVIA SMITH	DIRECTOR	2	$0	$0	$0	$0	1
KATHI WHALEN	CHAIR	10	$0	$0	$0	$0	1
ELLEN ZINKIEWICZ	VICE PRESIDE	5	$0	$0	$0	$0	1

2019 · 19 people listed · 1 paid, $75K · 111 employees · 1,733 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
COURTNEY ALDRICH	EXECUTIVE DI	40	$75,217	$0	$0	$75,217	1
JENNIFER CARLAT	DIRECTOR	2	$0	$0	$0	$0	1
JOHN COLLETT	SECRETARY	5	$0	$0	$0	$0	3
JENNIFER HOFFMAN	DIRECTOR	2	$0	$0	$0	$0	1
PHIL JAMIESON	TREASURER	10	$0	$0	$0	$0	2
LISA MARTIN	DIRECTOR	2	$0	$0	$0	$0	1
ZACH MOFFATT	DIRECTOR	2	$0	$0	$0	$0	1
DOROTHY MURPHY	DIRECTOR	2	$0	$0	$0	$0	1
KENNARD MURRAY	DIRECTOR	2	$0	$0	$0	$0	1
LYNN MCALILLY	DIRECTOR	2	$0	$0	$0	$0	1
DEBORAH OWENS	DIRECTOR	2	$0	$0	$0	$0	1
JEFF RICE	BOARD CHAIR	10	$0	$0	$0	$0	1
CHRISTY RIDINGS	DIRECTOR	2	$0	$0	$0	$0	1
PATRICIA RUA-BASHIR	DIRECTOR	2	$0	$0	$0	$0	1
BRITT SIMMONS	DIRECTOR	2	$0	$0	$0	$0	1
DALE SIMMS	DIRECTOR	2	$0	$0	$0	$0	1
KATHI WHALEN	VICE PRESIDE	5	$0	$0	$0	$0	1
ALLYSON YOUNG	DIRECTOR	2	$0	$0	$0	$0	1
ELLEN ZINKIEWICZ	DIRECTOR	2	$0	$0	$0	$0	1

2018 · 20 people listed · 1 paid, $62K · 110 employees · 1,669 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
COURTNEY ALDRICH	EXECUTIVE DI	40	$62,252	$0	$0	$62,252	1
JENNIFER CARLAT	DIRECTOR	2	$0	$0	$0	$0	1
SILAS DEANE	DIRECTOR	2	$0	$0	$0	$0	1
JOHN COLLETT	VICE PRESIDE	5	$0	$0	$0	$0	3
BRAD FISCUS	DIRECTOR	2	$0	$0	$0	$0	1
J PHILIP HARDIN	DIRECTOR	2	$0	$0	$0	$0	1
GARY HAWKINS	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER HOFFMAN	DIRECTOR	2	$0	$0	$0	$0	1
JANIE LUNA	DIRECTOR	2	$0	$0	$0	$0	1
LISA MARTIN	DIRECTOR	2	$0	$0	$0	$0	1
LYNN MCALILLY	DIRECTOR	2	$0	$0	$0	$0	1
DOROTHY MURPHY	DIRECTOR	2	$0	$0	$0	$0	1
KENNARD MURRAY	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL NEWTON	TREASURER	10	$0	$0	$0	$0	1
JEFF RICE	CHAIR	10	$0	$0	$0	$0	1
CHRISTY RIDINGS	DIRECTOR	2	$0	$0	$0	$0	1
PATRICIA RUA-BASHIR	DIRECTOR	2	$0	$0	$0	$0	1
KATHI WHALEN	DIRECTOR	2	$0	$0	$0	$0	1
VONA WILSON	DIRECTOR	2	$0	$0	$0	$0	1
ALLYSON YOUNG	SECRETARY	5	$0	$0	$0	$0	1

2017 · 16 people listed · 1 paid, $57K · 99 employees · 2,154 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
COURTNEY ALDRICH	EXECUTIVE DI	40	$57,241	$0	$0	$57,241	1
MARGARET BEHM	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER CARLAT	DIRECTOR	2	$0	$0	$0	$0	1
JOHN COLLETT	DIRECTOR	2	$0	$0	$0	$0	3
BRAD FISCUS	DIRECTOR	2	$0	$0	$0	$0	1
J PHILIP HARDIN	DIRECTOR	2	$0	$0	$0	$0	1
GARY HAWKINS	VICE PRESIDE	5	$0	$0	$0	$0	1
JENNIFER HOFFMAN	DIRECTOR	2	$0	$0	$0	$0	1
JANIE LUNA	DIRECTOR	2	$0	$0	$0	$0	1
LYNN MCALILLY	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL NEWTON	DIRECTOR	2	$0	$0	$0	$0	1
JEFF RICE	TREASURER	10	$0	$0	$0	$0	1
CHRISTY RIDINGS	SECRETARY	5	$0	$0	$0	$0	1
PATRICIA RUA-BASHIR	DIRECTOR	2	$0	$0	$0	$0	1
VONA WILSON	CHAIR	10	$0	$0	$0	$0	1
ALLYSON YOUNG	DIRECTOR	2	$0	$0	$0	$0	1

2016 · 16 people listed · 1 paid, $49K · 87 employees · 1,788 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
COURTNEY ALDRICH	EXECUTIVE DI	40	$48,707	$0	$0	$48,707	1
MARGARET BEHM	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER CARLAT	DIRECTOR	2	$0	$0	$0	$0	1
MYRIAM CORTES	DIRECTOR	2	$0	$0	$0	$0	1
BRAD FISCUS	DIRECTOR	2	$0	$0	$0	$0	1
PHILIP HARDIN	DIRECTOR	2	$0	$0	$0	$0	1
GARY HAWKINS	VICE PRESIDE	2	$0	$0	$0	$0	1
JENNIFER HOFFMAN	DIRECTOR	2	$0	$0	$0	$0	1
KATHY HUDDLESTON	DIRECTOR	10	$0	$0	$0	$0	1
JANIE LUNA	DIRECTOR	2	$0	$0	$0	$0	1
LYNN MCALILLY	DIRECTOR	2	$0	$0	$0	$0	1
MICHAEL NEWTON	DIRECTOR	2	$0	$0	$0	$0	1
JEFF RICE	TREASURER	10	$0	$0	$0	$0	1
GAVIN RICHARDSON	DIRECTOR	2	$0	$0	$0	$0	1
CHRISTY RIDINGS	SECRETARY	2	$0	$0	$0	$0	1
VONA WILSON	PRESIDENT	2	$0	$0	$0	$0	1

2015 · 14 people listed · 1 paid, $42K · 63 employees · 1,305 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
COURTNEY ALDRICH	EXECUTIVE DI	40	$42,199	$0	$0	$42,199	1
BRAD FISCUS	DIRECTOR	2	$0	$0	$0	$0	1
MYRIAM CORTES	DIRECTOR	2	$0	$0	$0	$0	1
PHILIP HARDIN	DIRECTOR	2	$0	$0	$0	$0	1
GARY HAWKINS	DIRECTOR	2	$0	$0	$0	$0	1
KATHY HUDDLESTON	DIRECTOR	10	$0	$0	$0	$0	1
JANIE LUNA	DIRECTOR	2	$0	$0	$0	$0	1
LYNN MCALILLY	DIRECTOR	2	$0	$0	$0	$0	1
GAVIN RICHARDSON	DIRECTOR	2	$0	$0	$0	$0	1
VONA WILSON	DIRECTOR	2	$0	$0	$0	$0	1
MARGARET BEHM	DIRECTOR	2	$0	$0	$0	$0	1
JENNIFER HOFFMAN	DIRECTOR	2	$0	$0	$0	$0	1
JEFF RICE	DIRECTOR	2	$0	$0	$0	$0	1
CHRISTY RIDINGS	DIRECTOR	2	$0	$0	$0	$0	1

2014 · 12 people listed · 1 paid, $40K · 40 employees · 607 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
COURTNEY ALDRICH	EXECUTIVE DI	40	$40,480	$0	$0	$40,480	1
BRAD FISCUS	DIRECTOR	2	$0	$0	$0	$0	1
MYRIAM CORTES	DIRECTOR	2	$0	$0	$0	$0	1
PHILIP HARDIN	DIRECTOR	2	$0	$0	$0	$0	1
GARY HAWKINS	DIRECTOR	2	$0	$0	$0	$0	1
KATHY HUDDLESTON	DIRECTOR	10	$0	$0	$0	$0	1
JANIE LUNA	DIRECTOR	2	$0	$0	$0	$0	1
LYNN MCALILLY	DIRECTOR	2	$0	$0	$0	$0	1
GAVIN RICHARDSON	DIRECTOR	2	$0	$0	$0	$0	1
TERESA MILLER	DIRECTOR	2	$0	$0	$0	$0	1
VONA WILSON	DIRECTOR	2	$0	$0	$0	$0	1
MORGAN STAFFORD	DIRECTOR	2	$0	$0	$0	$0	1

2013 · 11 people listed · 1 paid, $38K · 34 employees · 607 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
COURTNEY ALDRICH	EXECUTIVE DI	40	$37,500	$0	$0	$37,500	1
BRAD FISCUS	DIRECTOR	2	$0	$0	$0	$0	1
PAT FREUDENTHAL	DIRECTOR	2	$0	$0	$0	$0	1
PHILIP HARDIN	DIRECTOR	2	$0	$0	$0	$0	1
GARY HAWKINS	DIRECTOR	2	$0	$0	$0	$0	1
KATHY HUDDLESTON	DIRECTOR	10	$0	$0	$0	$0	1
JANIE LUNA	DIRECTOR	2	$0	$0	$0	$0	1
JEFF MCCORMICK	DIRECTOR	2	$0	$0	$0	$0	1
KEN MCLEMORE	DIRECTOR	2	$0	$0	$0	$0	1
TERESA MILLER	DIRECTOR	2	$0	$0	$0	$0	1
VONA WILSON	DIRECTOR	2	$0	$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 period ending 2024-12-31 · view filing · original 990 ↗
$967,329	$1,069,691	$799,570	$751,723	$846,754	$2,255	$100,602	50	580
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$843,192	$1,110,079	$958,738	$854,085	$823,491	$2,371	$82,245	66	897
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$882,264	$1,047,754	$1,147,669	$1,120,972	$853,789	$4,500	$82,040	72	915
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$947,715	$823,422	$1,300,517	$1,286,462	$941,716	$4,185	$80,462	81	1,329
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,139,967	$817,858	$1,175,097	$1,162,169	$1,138,064	$436	$80,262	33	861
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,137,564	$1,097,811	$846,681	$840,060	$1,120,937	$13,986	$75,217	111	1,733
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,044,503	$982,960	$812,627	$800,307	$1,031,654	$11,429	$62,252	110	1,669
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$924,208	$783,280	$753,910	$738,764	$918,404	$5,804	$57,241	99	2,154
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$700,895	$604,215	$590,179	$581,090	$695,128	$5,767	$48,707	87	1,788
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$431,509	$384,030	$249,622	$248,040	$429,649	$1,795	$42,199	63	1,305
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$392,765	$265,246	$202,337	$200,561	$389,001	$1,003	$40,480	40	607
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$221,175	$186,422	$74,719	$73,356	$220,916	$716	$37,500	34	607

Funders of this organization

29 grantors reported grants to this organization, $1,884,899 in all, tax years 2012 to 2025; the 25 largest shown (all 29). 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
DOLLAR GENERAL LITERACY FOUNDATION	Public charity	Fuzzy filed as “PROJECT TRANSFORMATION TENNESSEE INC”	2015-2023	17	$296,000	2023	$25,000	show
CLARKSVILLE MONTGOMERY COUNTYCOMMUNITY HEALTH FOUNDATION INC	Public charity	Exact	2018-2024	7	$274,839	2024	$60,000	show
PROJECT TRANSFORMATION NATIONAL	Public charity	Exact	2015, 2024	2	$176,688	2024	$126,688	show
THE URBAN CHILD INSTITUTE	Public charity	Exact	2017-2019	3	$150,000	2019	$50,000	show
MEMORIAL FOUNDATION INC	Public charity	Exact	2015-2020	6	$127,500	2020	$17,500	show
UNITED WAY OF SOUTH CENTRAL TENNESSEE	Public charity	Exact	2016-2020	5	$110,013	2020	$17,460	show
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC	DAF sponsor	Exact	2016, 2018-2019, 2022-2023	6	$89,000	2023	$15,000	show
CHARITY CIRCLE OF MURFREESBORO	Public charity	Exact	2016-2025	10	$87,500	2025	$12,500	show
THE COMMUNITY FDN OF MIDDLE TN INC	DAF sponsor	Exact	2015, 2017-2021	13	$84,134	2021	$8,071	show
METHODIST LEBONHEUR HEALTHCARE	Public charity	Exact	2015-2016, 2019-2020, 2022	5	$83,500	2022	$20,000	show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	Exact	2018-2024	7	$81,750	2024	$6,450	show
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC	DAF sponsor	Exact	2018-2023	8	$57,300	2023	$7,000	show
NATIONAL PHILANTHROPIC TR	DAF sponsor	Exact	2016, 2018-2020, 2022-2023	6	$52,750	2023	$15,000	show
YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE	Public charity	Exact	2018-2020	3	$41,988	2020	$18,580	show
THE BLACKBAUD GIVING FUND	DAF sponsor	Exact	2022-2023	2	$31,168	2023	$13,970	show
UNITED WAY OF MIDDLE TENNESSEE INC	Public charity	Exact	2020-2021	3	$30,101	2021	$15,000	show
THE NEW YORK COMMUNITY TRUST	DAF sponsor	Exact	2023-2024	2	$30,000	2024	$15,000	show
UNITED WAY OF THE MID-SOUTH	Public charity	Exact	2022-2023	2	$18,500	2023	$6,500	show
PEYBACK FOUNDATION INC	Public charity	Exact	2017	1	$15,000	2017	$15,000	show
NASHVILLE PREDATORS FOUNDATION	Public charity	Exact	2019, 2022	2	$13,000	2022	$8,000	show
CHARITIES AID FOUNDATION AMERICA	DAF sponsor	Exact	2018	1	$10,000	2018	$10,000	show
T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC	DAF sponsor	Exact	2022	1	$6,500	2022	$6,500	show
FORGOOD INC	DAF sponsor	Exact	2020	1	$6,252	2020	$6,252	show
BOOK EM	Public charity	Exact	2017	1	$5,490	2017	$5,490	show
COMMUNITY FOUNDATION OF GREATER GREENSBORO INC	DAF sponsor	Exact	2012	1	$5,000	2012	$5,000	show

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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
OPERATION ANDREW GROUP INC	TN	X20	$1,109,637	$1,167,198	President	$153,373	Same NTEE code X20, revenue within 2x, same state
REPLICATE MINISTRIES INC	TN	X20	$1,025,121	$1,085,196	CEO	$228,367	Same NTEE code X20, revenue within 2x, same state
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ENCORE MINISTRY FOUNDATION	TN	X20	$1,271,533	$653,848	EXECUTIVE DIRECTOR	$78,333	Same NTEE code X20, revenue within 2x, same state
JUVENET INTERNATIONAL	TN	X20	$813,099	$789,962	President	$17,000	Same NTEE code X20, revenue within 2x, same state
HEARTS ON FIRE MINISTRIES INC	TN	X20	$957,118	$743,984	PRESIDENT	$44,008	Same NTEE code X20, revenue within 2x, same state
NATIONS MINISTRY CENTER	TN	X20	$989,554	$973,704	EXECUTIVE DI	$165,833	Same NTEE code X20, revenue within 2x, same state
SUMMIT LEADERSHIP FOUNDATION	TN	X20	$1,252,489	$1,354,879	Executive Director	$95,000	Same NTEE code X20, revenue within 2x, same state
EMMANUEL CENTER INC	TN	X20	$1,093,851	$650,575	EXECUTIVE DIRECTOR	$79,500	Same NTEE code X20, revenue within 2x, same state
INTERNATIONAL CHRISTIAN MINISTRIES INC	TN	X20	$792,549	$746,740	President	$36,000	Same NTEE code X20, revenue within 2x, same state
DARE FOR MORE MINISTRIES INC	TN	X20	$1,239,882	$1,583,695	EXECUTIVE DIRECTOR	$65,241	Same NTEE code X20, revenue within 2x, same state
GET STRONG MINISTRIES INC	TN	X20	$809,367	$789,402	Executive Dir.	$162,980	Same NTEE code X20, revenue within 2x, same state
MANNA GLOBAL MINISTRIES INC	TN	X20	$941,761	$933,107	President	$48,570	Same NTEE code X20, revenue within 2x, same state
CARIBBEAN MINISTRIES ASSOCIATION	TN	X20	$945,402	$1,064,811	Executive Director	$103,800	Same NTEE code X20, revenue within 2x, same state
CITY GATE CHURCH INC	TN	X20	$794,488	$168,528	PRESIDENT	$0	Same NTEE code X20, revenue within 2x, same state
MONTEAGLE ASSEMBLY ENDOWMENT FUND CORPORATION	TN	X20	$1,014,636	$320,683	Trustee	$0	Same NTEE code X20, revenue within 2x, same state
DELIGHT MINISTRIES	TN	X20	$1,110,616	$1,154,280	CO-FOUNDER	$24,000	Same NTEE code X20, revenue within 2x, same state
HEALING MUSIC INCORPORATED	TN	X20	$814,153	$431,568	President & CEO	$0	Same NTEE code X20, revenue within 2x, same state
BAPTIST WORLD MISSIONARY OUTREACH MINISTRY	TN	X20	$789,657	$736,857	Executive Director	$74,551	Same NTEE code X20, revenue within 2x, same state
ZOMI CHRISTIAN CHURCH INC	TN	X20	$957,969	$481,605	MEMBER	$0	Same NTEE code X20, revenue within 2x, same state
EL SHALOM	TN	X20	$919,050	$981,243	PRESIDENT/DIRECTOR	$60,000	Same NTEE code X20, revenue within 2x, same state
LAMBSCROFT MINISTRIES	TN	X20	$805,976	$759,231	EXECUTIVE DIRECTOR	$66,295	Same NTEE code X20, revenue within 2x, same state
SALT NEXT GEN MINISTRIES	TN	X20	$790,705	$877,244	NORTH AMERIC	$121,500	Same NTEE code X20, revenue within 2x, same state
DISCIPLE MAKERS NETWORK	TN	X20	$1,207,750	$1,120,873	President	$90,000	Same NTEE code X20, revenue within 2x, same state
HILL CHAPEL M B CHURCH	TN	X20	$903,191	$508,018	Jones	$89,892	Same NTEE code X20, revenue within 2x, same state

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).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION	DAF sponsor	$23,578,293	312	50	2012–2024	INTERCESSORS FOR AMERICA INC; NEW INDIA EVANGELISTIC ASSOCIATION INC; DISCIPLESHIP NETWORK OF AMERICA-DNA MINISTRIES; FRONTLINE MISSIONS INC and 46 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one	DAF sponsor	$4,424,086	162	48	2016–2024	CHRISTS HOPE AND RECONCILIATION MINISTRY; THE ALTAR FELLOWSHIP; HARD AS NAILS MINISTRIES INC; INTERNATIONAL CHRISTIAN MINISTRIES INC and 44 more
LILLY ENDOWMENT INC	Private foundation	$3,370,000	3	2	2023–2024	KIDZ AT HEART INTERNATIONAL; NATIONAL MISSION TRAINING NETWORK
DONOR ADVISED CHARITABLE GIVING	DAF sponsor	$3,058,876	89	36	2015–2024	SU CASA FAMILY MINISTRIES; TWELVE21 GLOBAL INC; TEACHING TRUTH INTERNATIONAL; JOSHUA PROJECT INITIATIVE INC and 32 more
SERVANT FOUNDATION	DAF sponsor	$2,433,047	25	9	2018–2024	DISCIPLESHIP NETWORK OF AMERICA-DNA MINISTRIES; INTERCESSORS FOR AMERICA INC; OPERATION ANDREW GROUP INC; LAMBSCROFT MINISTRIES and 5 more
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC funds this one	DAF sponsor	$2,211,091	49	5	2010–2024	SU CASA FAMILY MINISTRIES; DISCIPLE MAKERS NETWORK; EMMANUEL CENTER INC; NEW INDIA EVANGELISTIC ASSOCIATION INC and 1 more
FORGOOD INC funds this one	DAF sponsor	$1,360,136	16	6	2017–2024	DELIGHT MINISTRIES; THE SHALOM PROJECT INC; SU CASA FAMILY MINISTRIES; HEALING MUSIC INCORPORATED and 2 more
PURE INC	DAF sponsor	$1,257,452	6	2	2014–2024	TWELVE21 GLOBAL INC; COMPASS INTERNATIONAL INC
DONORS TRUST INC	DAF sponsor	$1,000,000	1	1	2024–2024	CUSTOS FOUNDATION
THE COMMUNITY FDN OF MIDDLE TN INC funds this one	DAF sponsor	$891,218	101	6	2014–2024	OPERATION ANDREW GROUP INC; NATIONS MINISTRY CENTER; MONTEAGLE ASSEMBLY ENDOWMENT FUND CORPORATION; SU CASA FAMILY MINISTRIES and 2 more
CHRISTIAN COMMUNITY FOUNDATION INC	DAF sponsor	$855,350	19	7	2012–2024	INTERCESSORS FOR AMERICA INC; TRANSFORM IRAN INC; NARRAMORE CHRISTIAN FOUNDATION INCORPORATED; INTERNATIONAL CHRISTIAN MINISTRIES INC and 3 more
AMERICAN ENDOWMENT FOUNDATION	DAF sponsor	$779,400	30	12	2017–2024	CARE FOR PASTORS INC; INTERNATIONAL CONSERVATIVE HOLINESS ASSOCIATION INC; FRONTLINE MISSIONS INC; OPERATION ANDREW GROUP INC and 8 more
ANABAPTIST FOUNDATION	DAF sponsor	$730,004	11	1	2013–2024	ALL-NATIONS BIBLE TRANSLATION INC
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC funds this one	DAF sponsor	$710,280	17	10	2016–2024	PETRA INTERNATIONAL MINISTRIES INC; LIGHT OF LIFE INTERNATIONAL INC; OPERATION ANDREW GROUP INC; MANNA GLOBAL MINISTRIES INC and 6 more
SILOAM	Private foundation	$670,000	3	1	2022–2024	EMIT USA INC

The full list · all similar organizations

Where the money went

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

2024 · Form 990 · $1,069,691 spent · pay $769,842 · grants $0 · events $20,378

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$569,331	$471,092	$4,311	$93,928	53.2%
Pay: officers, directors, trustees, key employees		$100,602	$50,300	$25,151	$25,151	9.4%
Other (as described)	INTERN EXPENSES	$84,245	$84,245	-	-	7.9%
Other (as described)	ENRICHMENT PROGRAM	$70,857	$70,857	-	-	6.6%
Payroll taxes		$52,827	$41,114	$2,323	$9,390	4.9%
Other employee benefits		$47,082	$36,643	$2,071	$8,368	4.4%
Fees: accounting		$39,211	-	$39,211	-	3.7%
Occupancy		$27,058	$4,754	$22,304	-	2.5%
Other (as described)	INSURANCE - LIABILITY, D	$18,331	-	$18,331	-	1.7%
All other expenses		$15,460	$7,759	$7,516	$185	1.4%
Travel		$14,435	$11,548	$2,887	-	1.3%
Advertising and promotion		$12,327	-	$12,327	-	1.2%
Other (as described)	TECHNOLOGY	$11,870	$9,496	$2,374	-	1.1%
Office expenses		$3,513	-	$3,513	-	0.3%
Depreciation and depletion		$2,542	$1,013	$1,529	-	0.2%
Fundraising events Event	direct expenses; gross income $124,357	$20,378				reported apart
Total		$1,069,691				100%

View the filing

2023 · Form 990 · $1,110,079 spent · pay $786,122 · grants $0 · events $3,480

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$601,193	$489,001	$34,602	$77,590	54.2%
Pay: officers, directors, trustees, key employees		$82,245	$41,123	$20,561	$20,561	7.4%
Other (as described)	ENRICHMENT PROGRAM	$79,155	$79,155	-	-	7.1%
Other (as described)	INTERN EXPENSES	$62,820	$62,820	-	-	5.7%
Payroll taxes		$53,213	$41,276	$4,295	$7,642	4.8%
Other employee benefits		$49,471	$38,373	$3,993	$7,105	4.5%
Fees: accounting		$45,166	-	$45,166	-	4.1%
Advertising and promotion		$44,751	-	$44,751	-	4.0%
Occupancy		$24,258	$4,554	$19,704	-	2.2%
All other expenses		$21,008	$4,552	$14,814	$1,642	1.9%
Other (as described)	INSURANCE - LIABILITY, D	$16,618	-	$16,618	-	1.5%
Other (as described)	TECHNOLOGY	$11,853	$9,482	$2,371	-	1.1%
Travel		$11,142	$8,914	$2,228	-	1.0%
Office expenses		$4,402	-	$4,402	-	0.4%
Depreciation and depletion		$2,784	$1,110	$1,674	-	0.3%
Fundraising events Event	direct expenses; gross income $4,730	$3,480				reported apart
Total		$1,110,079				100%

View the filing

2022 · Form 990 · $1,047,754 spent · pay $753,697 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$577,787	$432,794	$49,077	$95,916	55.1%
Other (as described)	ENRICHMENT PROGRAM	$84,263	$84,263	-	-	8.0%
Pay: officers, directors, trustees, key employees		$82,040	$53,326	$12,306	$16,408	7.8%
Other (as described)	INTERN EXPENSES	$73,239	$73,239	-	-	7.0%
Payroll taxes		$51,776	$39,668	$4,129	$7,979	4.9%
Other employee benefits		$42,094	$24,018	$7,925	$10,151	4.0%
Fees: accounting		$36,703	-	$36,703	-	3.5%
Occupancy		$22,284	$3,542	$18,742	-	2.1%
Advertising and promotion		$21,441	-	$21,441	-	2.0%
Other (as described)	INSURANCE - LIABILITY, D	$19,254	-	$19,254	-	1.8%
Travel		$13,351	$10,681	$2,670	-	1.3%
Other (as described)	TECHNOLOGY	$12,339	$9,871	$2,468	-	1.2%
All other expenses		$5,997	$1,829	$4,070	$98	0.6%
Depreciation and depletion		$2,603	$1,042	$1,561	-	0.2%
Office expenses		$2,583	-	$2,583	-	0.2%
Fundraising events Event	direct expenses; gross income $11,753	-				reported apart
Total		$1,047,754				100%

View the filing

2021 · Form 990 · $823,422 spent · pay $562,337 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$385,353	$325,573	$18,384	$41,396	46.8%
Other (as described)	ENRICHMENT PROGRAM	$92,549	$92,549	-	-	11.2%
Pay: officers, directors, trustees, key employees		$80,462	$52,301	$12,069	$16,092	9.8%
Payroll taxes		$51,292	$42,059	$3,078	$6,155	6.2%
Other employee benefits		$45,230	$37,088	$2,714	$5,428	5.5%
Other (as described)	TECHNOLOGY	$36,803	$29,442	$7,361	-	4.5%
Fees: accounting		$30,119	-	$30,119	-	3.7%
Occupancy		$23,212	$4,031	$19,181	-	2.8%
All other expenses		$22,993	$3,509	$12,618	$6,866	2.8%
Other (as described)	INTERN EXPENSES	$20,072	$20,072	-	-	2.4%
Other (as described)	INSURANCE - LIABILITY, D	$17,330	-	$17,330	-	2.1%
Advertising and promotion		$6,422	-	$6,422	-	0.8%
Travel		$6,269	$5,015	$1,254	-	0.8%
Office expenses		$2,724	-	$2,724	-	0.3%
Depreciation and depletion		$1,742	$697	$1,045	-	0.2%
Fees: legal		$850	-	$850	-	0.1%
Total		$823,422				100%

View the filing

2020 · Form 990 · $817,858 spent · pay $563,572 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$409,030	$298,440	$30,238	$80,352	50.0%
Other (as described)	ENRICHMENT PROGRAM	$120,665	$120,665	-	-	14.8%
Pay: officers, directors, trustees, key employees		$80,262	$52,171	$12,039	$16,052	9.8%
Other employee benefits		$37,626	$26,715	$3,386	$7,525	4.6%
Payroll taxes		$36,654	$26,024	$3,299	$7,331	4.5%
Fees: accounting		$29,637	-	$29,637	-	3.6%
All other expenses		$24,624	$16,502	$7,747	$375	3.0%
Occupancy		$22,811	$3,706	$19,105	-	2.8%
Other (as described)	INSURANCE - LIABILITY, D	$17,813	-	$17,813	-	2.2%
Other (as described)	INTERN EXPENSES	$11,959	$11,959	-	-	1.5%
Other (as described)	FUNDRAISING	$11,467	-	-	$11,467	1.4%
Travel		$5,472	$4,378	$1,094	-	0.7%
Advertising and promotion		$4,707	-	$4,707	-	0.6%
Office expenses		$3,276	-	$3,276	-	0.4%
Depreciation and depletion		$1,855	$741	$1,114	-	0.2%
Total		$817,858				100%

View the filing

2019 · Form 990 · $1,097,811 spent · pay $721,920 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$637,237	$506,125	$51,252	$79,860	58.0%
Other (as described)	ENRICHMENT PROGRAM	$144,301	$144,301	-	-	13.1%
Other (as described)	INTERN EXPENSES	$105,338	$105,338	-	-	9.6%
Payroll taxes		$48,009	$36,967	$3,361	$7,681	4.4%
Other employee benefits		$36,674	$29,706	$5,868	$1,100	3.3%
Fees: accounting		$28,907	-	$28,907	-	2.6%
All other expenses		$22,973	$14,227	$8,746	-	2.1%
Occupancy		$18,534	$2,192	$16,342	-	1.7%
Travel		$16,521	$13,217	$3,304	-	1.5%
Other (as described)	INSURANCE - LIABILITY, D	$15,708	$15,708	-	-	1.4%
Advertising and promotion		$9,740	-	$2,435	$7,305	0.9%
Other (as described)	FUNDRAISING	$8,968	-	-	$8,968	0.8%
Office expenses		$2,889	-	$2,889	-	0.3%
Depreciation and depletion		$2,012	$805	$1,207	-	0.2%
Total		$1,097,811				100%

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2018 · Form 990 · $982,960 spent · pay $653,722 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$588,637	$469,944	$45,040	$73,653	59.9%
Other (as described)	ENRICHMENT PROGRAM	$109,046	$109,046	-	-	11.1%
Other (as described)	INTERN EXPENSES	$99,838	$99,838	-	-	10.2%
Payroll taxes		$44,853	$34,537	$3,140	$7,176	4.6%
Fees: accounting		$27,103	-	$27,103	-	2.8%
All other expenses		$21,063	$10,461	$3,893	$6,709	2.1%
Other employee benefits		$20,232	$16,388	$3,237	$607	2.1%
Occupancy		$17,029	$2,614	$14,415	-	1.7%
Travel		$16,562	$13,250	$3,312	-	1.7%
Other (as described)	INSURANCE - LIABILITY, D	$13,179	-	$13,179	-	1.3%
Other (as described)	SUPPLIES	$11,898	$9,399	$2,499	-	1.2%
Advertising and promotion		$8,325	-	$8,325	-	0.8%
Office expenses		$3,060	-	$3,060	-	0.3%
Depreciation and depletion		$2,135	$855	$1,280	-	0.2%
Total		$982,960				100%

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2017 · Form 990 · $783,280 spent · pay $511,850 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$453,362	$350,018	$32,902	$70,442	57.9%
Other (as described)	ENRICHMENT PROGRAM	$97,581	$97,581	-	-	12.5%
Other (as described)	INTERN EXPENSES	$76,231	$76,231	-	-	9.7%
Payroll taxes		$34,395	$26,555	$2,496	$5,344	4.4%
Fees: accounting		$25,551	-	$25,551	-	3.3%
All other expenses		$25,075	$8,285	$12,834	$3,956	3.2%
Other employee benefits		$24,093	$19,515	$3,855	$723	3.1%
Other (as described)	INSURANCE - LIABILITY, D	$11,346	-	$11,346	-	1.4%
Travel		$10,744	$10,744	-	-	1.4%
Occupancy		$10,339	$2,244	$8,095	-	1.3%
Other (as described)	TECHNOLOGY	$5,401	$4,321	$1,080	-	0.7%
Advertising and promotion		$4,121	$3,297	$824	-	0.5%
Office expenses		$3,427	-	$3,427	-	0.4%
Depreciation and depletion		$1,614	$645	$969	-	0.2%
Total		$783,280				100%

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2016 · Form 990 · $604,215 spent · pay $380,637 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$336,637	$247,621	$48,816	$40,200	55.7%
Other (as described)	ENRICHMENT PROGRAM	$80,264	$80,264	-	-	13.3%
Other (as described)	INTERN EXPENSES	$50,496	$50,496	-	-	8.4%
All other expenses		$25,917	$5,681	$14,699	$5,537	4.3%
Payroll taxes		$25,533	$17,107	$7,660	$766	4.2%
Other employee benefits		$18,467	$14,958	$2,955	$554	3.1%
Occupancy		$17,627	$5,013	$12,614	-	2.9%
Travel		$13,472	$13,472	-	-	2.2%
Other (as described)	INTERN EXPENSES - FELLOWS	$13,288	$13,288	-	-	2.2%
Other (as described)	SUPPLIES	$11,421	$9,023	$2,398	-	1.9%
Fees: accounting		$3,846	-	$3,846	-	0.6%
Advertising and promotion		$3,826	$3,061	$765	-	0.6%
Office expenses		$2,328	-	$2,328	-	0.4%
Depreciation and depletion		$1,093	$439	$654	-	0.2%
Total		$604,215				100%

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2015 · Form 990 · $384,030 spent · pay $230,047 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$205,640	$167,045	$31,928	$6,667	53.5%
Other (as described)	ENRICHMENT PROGRAM	$61,683	$61,683	-	-	16.1%
Other (as described)	INTERN EXPENSES	$39,748	$39,748	-	-	10.4%
Occupancy		$15,992	-	$15,992	-	4.2%
Payroll taxes		$15,571	$10,424	$4,734	$413	4.1%
All other expenses		$11,347	$220	$11,127	-	3.0%
Travel		$10,011	$10,011	-	-	2.6%
Other employee benefits		$8,836	-	$8,836	-	2.3%
Other (as described)	FUNDRAISING	$4,556	-	-	$4,556	1.2%
Other (as described)	INSURANCE - LIABILITY, D	$3,915	-	$3,915	-	1.0%
Fees: accounting		$3,015	-	$3,015	-	0.8%
Office expenses		$2,752	-	$2,752	-	0.7%
Depreciation and depletion		$964	$406	$558	-	0.3%
Total		$384,030				100%

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2014 · Form 990 · $265,246 spent · pay $167,958 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$152,078	$132,736	$19,342	-	57.3%
Other (as described)	FOOD EXPENSE	$41,264	$41,264	-	-	15.6%
Other (as described)	PROGRAM EXPENSES	$31,379	$31,379	-	-	11.8%
Payroll taxes		$11,527	$10,061	$1,466	-	4.3%
Occupancy		$7,778	-	$7,778	-	2.9%
All other expenses		$4,801	$1,772	$3,029	-	1.8%
Other employee benefits		$4,353	-	$4,353	-	1.6%
Other (as described)	INSURANCE - LIABILITY, D	$3,849	-	$3,849	-	1.5%
Fees: accounting		$2,325	-	$2,325	-	0.9%
Travel		$1,887	$1,887	-	-	0.7%
Office expenses		$1,850	-	$1,850	-	0.7%
Other (as described)	DEVELOPMENT/FUNDRAISING	$1,583	-	$1,583	-	0.6%
Depreciation and depletion		$572	$572	-	-	0.2%
Total		$265,246				100%

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2013 · Form 990 · $186,422 spent · pay $126,669 · grants $0 · events $0

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$117,667	$99,750	$17,917	-	63.1%
Other (as described)	SUMMER PROGRAM EXPENSES	$39,306	$39,306	-	-	21.1%
Payroll taxes		$9,002	$7,631	$1,371	-	4.8%
Occupancy		$7,061	-	$7,061	-	3.8%
Office expenses		$3,614	-	$3,614	-	1.9%
Other (as described)	INSURANCE - LIABILITY, D	$3,242	-	$3,242	-	1.7%
All other expenses		$1,779	$195	$1,584	-	1.0%
Travel		$1,263	$1,263	-	-	0.7%
Fees: accounting		$1,127	-	$1,127	-	0.6%
Other (as described)	OFFICE SUPPLIES	$1,065	$61	$1,004	-	0.6%
Other (as described)	MISCELLANEOUS	$1,022	-	$1,022	-	0.5%
Depreciation and depletion		$274	$274	-	-	0.1%
Total		$186,422				100%

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