CHARLOTTE NEUROSCIENCE ASSOCIATION INC
Cite this
Plain text CHARLOTTE NEUROSCIENCE ASSOCIATION INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/464329944. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CHARLOTTE NEUROSCIENCE ASSOCIATION INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/464329944
MLA “CHARLOTTE NEUROSCIENCE ASSOCIATION INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/464329944. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.4M · expenses $4.3M · assets $4.2M
- Also known as
- DBA Memory and Movement Charlotte
- EIN
- 46-4329944
- Address
- 411 BILLINGSLEY RD STE 103, CHARLOTTE, NC 28211-1066
- Website
- mmclt.org
- NTEE code
- G83
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To impact the lives of individuals living with cognitive impairment and movement disorders as well as those who care for them, to provide patients with specialized medical care through an in-depth assessment of the medical, safety and behavioral needs of the patients and to support caregivers and the whole family with education, counseling, and improved access to services.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Aristides Chaconas MD | Physician | 2017-2024 | $305,100 | $2,141,645 | 1 |
| Sanjay Iyer MD | Medical Director | 2019-2024 | $347,481 | $1,777,737 | 1 |
| Charles H Edwards II MD | Vice Chair | 2019-2024 | $101,032 | $743,371 | 1 |
| Janet LeClair | CEO | 2020-2024 | $112,331 | $492,837 | 1 |
| Johnnie Waataja | Physicians Assist. | 2023-2024 | $124,608 | $243,572 | 1 |
| Anita Wu MD | Physician | 2024 | $228,885 | $228,885 | 1 |
| Robyn Wolkofsky | Physicians Assist. | 2024 | $122,910 | $122,910 | 1 |
| Charles Edwards (former) | Physician | 2017-2018 | $150,000 | $300,000 | 1 |
| Melissa Shepard (former) | Physician | 2020 | $204,981 | $204,981 | 1 |
| Connie Bonebrake (former) | Executive Dir. | 2018-2020 | $90,376 | $177,976 | 1 |
| Paula Foust (former) | Executive Dir. | 2016-2017 | $67,017 | $67,017 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| John Chanon | Chair | 2015-2024 | 0 | $0 reported | 1 |
| Bill Crowder | Director | 2018-2024 | 0 | $0 reported | 1 |
| Joe Marley | Director | 2023-2024 | 0 | $0 reported | 1 |
| Scott Kerr | Treasurer | 2020-2024 | 0 | $0 reported | 1 |
| John Beyer | Secretary | 2021-2024 | 0 | $0 reported | 1 |
| Hannah Dickerson | Devt Chair | 2021-2024 | 0 | $0 reported | 1 |
| Don Taft | Director | 2021-2024 | 0 | $0 reported | 1 |
| Harsha Mirchandani | Director | 2021-2024 | 0 | $0 reported | 1 |
| Bernard Burns | Director | 2014-2024 | 0 | $0 reported | 1 |
| Cindy Grim | Director | 2024 | 0 | $0 reported | 1 |
| John McAlister | Director | 2024 | 0 | $0 reported | 1 |
| Camille Salisbury | Director | 2024 | 0 | $0 reported | 1 |
| Cynthia Grim (former) | Past Chair | 2014-2023 | 0 | $0 reported | 1 |
| Jenny Longshore (former) | Director | 2019-2023 | 0 | $0 reported | 1 |
| Brian Jones (former) | Treasurer | 2018-2023 | 0 | $0 reported | 1 |
| Mark McAlister (former) | Vice Chair | 2018-2023 | 0 | $0 reported | 1 |
| Nancy Downing (former) | Past Chair | 2016-2022 | 0 | $0 reported | 1 |
| Teresa Starr (former) | Secretary | 2017-2022 | 0 | $0 reported | 1 |
| Mary Lou Daly (former) | Director | 2018-2022 | 0 | $0 reported | 1 |
| William Lowry (former) | Director | 2014-2019 | 0 | $0 reported | 1 |
| Thomas H Woollen Jr MD (former) | Chairman | 2014-2018 | 0 | $0 reported | 1 |
| Steve Beam (former) | Director | 2016-2017 | 0 | $0 reported | 1 |
| Kevin T Kennelly (former) | Director | 2014-2017 | 0 | $0 reported | 1 |
| Carl J Scharf MD (former) | Director | 2014-2017 | 0 | $0 reported | 1 |
People by year
2024 · 19 people listed · 7 paid, $1.3M · 43 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sanjay Iyer MD | Medical Director | 40 | $339,219 | $0 | $8,262 | $347,481 | 1 |
| Aristides Chaconas MD | Physician | 40 | $302,118 | $0 | $2,982 | $305,100 | 1 |
| Anita Wu MD | Physician | 40 | $221,313 | $0 | $7,572 | $228,885 | 1 |
| Johnnie Waataja | Physicians Assist. | 40 | $111,647 | $0 | $12,961 | $124,608 | 1 |
| Robyn Wolkofsky | Physicians Assist. | 40 | $116,085 | $0 | $6,825 | $122,910 | 1 |
| Janet LeClair | CEO | 40 | $105,068 | $0 | $7,263 | $112,331 | 1 |
| Charles H Edwards II MD | Vice Chair | 32 | $101,032 | $0 | $0 | $101,032 | 1 |
| John Chanon | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Kerr | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| John Beyer | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Hannah Dickerson | Devt Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Bernard Burns | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Crowder | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Grim | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Marley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John McAlister | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harsha Mirchandani | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Camille Salisbury | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Taft | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 5 paid, $1.0M · 33 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sanjay Iyer MD | Medical Director | 40 | $338,744 | $0 | $6,325 | $345,069 | 1 |
| Aristides Chaconas MD | Physician | 40 | $300,000 | $0 | $13 | $300,013 | 1 |
| Janet LeClair | CEO | 40 | $121,840 | $0 | $6,325 | $128,165 | 1 |
| Johnnie Waataja | Physicians Assist. | 40 | $112,639 | $0 | $6,325 | $118,964 | 1 |
| Charles Edwards II MD | Physician | 32 | $113,481 | $0 | $0 | $113,481 | 1 |
| John Chanon | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Grim | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Crowder | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Marley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jenny Longshore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Jones | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Kerr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark McAlister | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| John Beyer | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Hannah Dickerson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Taft | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harsha Mirchandani | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 4 paid, $875K · 27 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sanjay Iyer | Medical Director | 40 | $325,064 | $0 | $6,048 | $331,112 | 1 |
| Aristides Chaconas | Physician | 40 | $300,000 | $0 | $0 | $300,000 | 1 |
| Charles Edwards II | Physician | 32 | $125,000 | $0 | $0 | $125,000 | 1 |
| Janet LeClair | CEO | 40 | $113,121 | $0 | $6,048 | $119,169 | 1 |
| Nancy Downing | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Grim | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Teresa Starr | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Crowder | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Lou Daly | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jenny Longshore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Jones | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Kerr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark McAlister | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| John Beyer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Hannah Dickerson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Taft | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harsha Mirchandani | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 4 paid, $826K · 25 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sanjay Iyer | Medical Director | 40 | $310,013 | $0 | $5,652 | $315,665 | 1 |
| Aristides Chaconas | Physician | 40 | $273,077 | $0 | $0 | $273,077 | 1 |
| Charles Edwards II | Physician | 32 | $125,000 | $0 | $0 | $125,000 | 1 |
| Janet LeClair | Executive Dir. | 40 | $106,310 | $0 | $5,652 | $111,962 | 1 |
| Nancy Downing | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| John Chanon | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Grim | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Teresa Starr | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Crowder | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Lou Daly | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jenny Longshore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Jones | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Kerr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark McAlister | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Beyer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Hannah Dickerson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Taft | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Harsha Mirchandani | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 6 paid, $1.0M · 21 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sanjay Iyer | Medical Director | 40 | $301,160 | $0 | $19,026 | $320,186 | 1 |
| Aristides Chaconas | Physician | 40 | $238,460 | $0 | $0 | $238,460 | 1 |
| Melissa Shepard | Physician | 40 | $194,981 | $0 | $10,000 | $204,981 | 1 |
| Charles Edwards II | Physician | 32 | $128,848 | $0 | $0 | $128,848 | 1 |
| Connie Bonebrake | Executive Dir. | 40 | $87,492 | $0 | $2,884 | $90,376 | 1 |
| Janet LeClair | Executive Dir. | 40 | $19,912 | $0 | $1,298 | $21,210 | 1 |
| Nancy Downing | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| John Chanon | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Grim | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Teresa Starr | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Crowder | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Lou Daly | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jenny Longshore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Kerr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark McAlister | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 4 paid, $606K · 24 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aristides Chaconas | Medical Director | 40 | $249,995 | $0 | $0 | $249,995 | 1 |
| Charles Edwards II | Physician | 32 | $150,010 | $0 | $0 | $150,010 | 1 |
| Sanjay Iyer | Physician | 40 | $114,422 | $0 | $3,802 | $118,224 | 1 |
| Connie Bonebrake | Executive Dir. | 40 | $82,788 | $0 | $4,812 | $87,600 | 1 |
| Nancy Downing | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| John Chanon | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Grim | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Teresa Starr | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Crowder | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Lou Daly | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jenny Longshore | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| William Lowry | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark McAlister | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 2 paid, $400K · 12 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aristides Chaconas | Medical Director | 40 | $250,000 | $0 | $0 | $250,000 | 1 |
| Charles Edwards | Physician | 32 | $150,000 | $0 | $0 | $150,000 | 1 |
| Thomas H Woollen Jr MD | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Bernard Burns | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Grim | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| John Chanon | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Crowder | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Lou Daly | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Downing | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brian Jones | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| William Lowry | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark McAlister | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Teresa Starr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Connie Bonebrake | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 3 paid, $442K · 12 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Aristides Chaconas | Medical Director | 40 | $225,000 | $0 | $0 | $225,000 | 1 |
| Charles Edwards | Physician | 32 | $150,000 | $0 | $0 | $150,000 | 1 |
| Paula Foust | Executive Dir. | 48 | $67,017 | $0 | $0 | $67,017 | 1 |
| Thomas H Woollen Jr MD | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Bernard Burns | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Grim | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Beam | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Chanon | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Downing | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin T Kennelly | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| William Lowry | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carl J Scharf MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Teresa Starr | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas H Woollen Jr MD | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Bernard Burns | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin T Kennelly | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Grim | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Carl J Scharf MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| William Lowry | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Chanon | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Beam | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nancy Downing | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paula Foust | Executive Dir. | 45 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · none paid · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas H Woollen Jr MD | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Bernard Burns | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin T Kennelly | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Grim | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Carl J Scharf MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| William Lowry | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Chanon | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas H Woollen Jr MD | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Bernard Burns | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin T Kennelly | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Cynthia Grim | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carl J Scharf MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| William Lowry | Director | 0 | $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.
2015 · 1 grant to organizations · $396K
2014 · 1 grant to organizations · $113K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,381,118 | $4,320,558 | $4,179,996 | $2,770,072 | $2,826,940 | $2,520,567 | $593,792 | 43 | 13 |
| 2023 · Form 990 | ||||||||
| $3,654,867 | $3,575,586 | $3,111,504 | $1,709,512 | $1,430,264 | $2,182,363 | $150,104 | 33 | 13 |
| 2022 · Form 990 | ||||||||
| $3,020,612 | $2,973,932 | $3,018,558 | $1,630,231 | $988,598 | $2,013,478 | $750,281 | 27 | 13 |
| 2021 · Form 990 | ||||||||
| $3,290,485 | $2,768,595 | $3,082,037 | $1,583,551 | $1,611,233 | $1,800,139 | $700,704 | 25 | 14 |
| 2020 · Form 990 | ||||||||
| $2,731,013 | $2,362,702 | $1,381,981 | $1,061,661 | $1,191,372 | $1,520,044 | $875,213 | 21 | 10 |
| 2019 · Form 990 | ||||||||
| $1,870,984 | $2,175,881 | $1,077,791 | $693,350 | $818,007 | $1,053,705 | $82,788 | 24 | 10 |
| 2018 · Form 990 | ||||||||
| $1,214,793 | $1,075,250 | $1,126,652 | $1,104,214 | $617,326 | $585,099 | $105,000 | 12 | 11 |
| 2017 · Form 990 | ||||||||
| $1,051,164 | $888,575 | $978,058 | $964,671 | $504,659 | $531,458 | $292,098 | 12 | 12 |
| 2016 · Form 990 | ||||||||
| $980,784 | $436,641 | $818,028 | $802,082 | $811,869 | $170,257 | $32,134 | 0 | 20 |
| 2015 · Form 990 | ||||||||
| $381,943 | $401,880 | $257,939 | $257,939 | $399,140 | $0 | $0 | 0 | 20 |
| 2014 · Form 990 | ||||||||
| $268,059 | $127,653 | $277,876 | $277,876 | $267,885 | $0 | $0 | 0 | - |
Funders of this organization
14 grantors reported grants to this organization, $2,742,641 in all, tax years 2014 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2019-2024 | 7 | $1,105,650 | 2024 | $772,000 | show |
| DAVID MOORE FOUNDATION | Public charity | Exact | 2021-2025 | 5 | $398,169 | 2025 | $115,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $309,400 | 2024 | $49,400 | show |
| SOUTHMINSTER INC | Public charity | Exact | 2015, 2020-2021, 2023-2024 | 5 | $271,247 | 2024 | $133,747 | show |
| PRESBYTERIAN HOSPITAL FOUNDATION | Public charity | Exact | 2014-2017, 2019, 2023 | 6 | $255,000 | 2023 | $25,000 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2018, 2021-2024 | 5 | $118,350 | 2024 | $10,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $109,000 | 2024 | $31,000 | show |
| PRESBYTERIAN HOME AT CHARLOTTE INC | Public charity | Exact | 2020-2024 | 5 | $95,000 | 2024 | $10,000 | show |
| CROSLAND FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $41,763 | 2024 | $21,763 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023-2024 | 2 | $22,000 | 2024 | $12,500 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $6,100 | 2024 | $6,100 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CHARLOTTE NEUROSCIENCE ASSOCIATION”, “CHARLOTTE NEUROSCIENCE ASSOCIATION INC” | 2018-2022 | 6 | $5,412 | 2022 | $762 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| THE MARC AND MATTYE SILVERMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CHARLOTTE NEUROSCIENCE ASSOCIATION INC” | 2021-2023 | 3 | $550 | 2023 | $200 | 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 |
|---|---|---|---|---|---|---|---|
| ALZHEIMERS COMMUNITY CARE INC | FL | G83 | $7,702,857 | $7,740,017 | EXECUTIVE VP | $134,322 | Same NTEE code G83, revenue within 2x, similar mission |
| 10000 BRAINS NEURO AI INC | MA | G83 | $3,890,374 | $796,906 | CHIEF EXECUTIVE OFFICER | $315,000 | Same NTEE code G83, revenue within 2x |
| ALZHEIMERS DISEASE AND RELATED DISORDERS NEW YORK CITY INC | NY | G83 | $5,802,618 | $6,250,019 | PRESIDENT & CEO | $301,858 | Same NTEE code G83, revenue within 2x |
| ALZHEIMERS PREVENTION AND REVERSAL PROJECT INC | CA | G83 | $2,978,341 | $2,957,367 | PRESIDENT | $0 | Same NTEE code G83, revenue within 2x |
| HILARITY FOR CHARITY | CA | G83 | $4,680,684 | $4,122,468 | EXECUTIVE DI | $235,096 | Same NTEE code G83, revenue within 2x |
| PAT SUMMITT FOUNDATION | TN | G83 | $9,328,096 | $918,530 | EXECUTIVE DI | $77,748 | Same NTEE code G83, revenue within 2x |
| INSIGHT MEMORY CARE CENTER | VA | G83 | $4,014,669 | $3,811,128 | Executive Dir. | $191,293 | Same NTEE code G83, revenue within 2x |
| ALZHEIMERS ORANGE COUNTY | CA | G83 | $6,468,941 | $6,284,343 | PRESIDENT/CEO | $410,569 | Same NTEE code G83, revenue within 2x |
| ALZHEIMERS GREATER LOS ANGELES | CA | G83 | $7,091,747 | $7,824,052 | President & CEO | $317,341 | Same NTEE code G83, revenue within 2x |
| ROGERSON HOUSE INC | MA | G83 | $6,623,761 | $6,784,741 | CHIEF FINANCIAL OFFICER | $293,068 | Same NTEE code G83, revenue within 2x |
| COALITION OF NEW YORK STATE | NY | G83 | $5,218,793 | $5,220,437 | PresidentCEO | $1,174,136 | Same NTEE code G83, revenue within 2x |
| DEMENTIA ALLIANCE OF NORTH CAROLINA INC | NC | G83 | $1,295,758 | $1,031,064 | EXECUTIVE DIRECTOR (FORMER) | $95,246 | Same NTEE code G83, revenue within 5x, same state |
| LIFECARE MEMORY PARTNERS | NC | G83 | $1,204,996 | $1,204,996 | Chair | $0 | Same NTEE code G83, revenue within 5x, same state, similar mission |
| ALZHEIMERS FOUNDATION OF AMERICA INC | NY | G83 | $19,953,202 | $9,427,171 | PRESIDENT/CEO | $370,970 | Same NTEE code G83, revenue within 5x, similar mission |
| ALZHEIMERS FAMILY CAREGIVER SUPPORT CENTER INC | MA | G83 | $1,754,626 | $1,949,616 | EXECUTIVE DI | $184,133 | Same NTEE code G83, revenue within 5x, similar mission |
| ALZHEIMERS DISEASE ASSOCIATION OF KERN COUNTY INC | CA | G83 | $1,211,768 | $1,466,223 | EXECUTIVE DIRECTOR | $94,092 | Same NTEE code G83, revenue within 5x |
| ALZHEIMERS SERVICES OF THE EAST BAY INCORPORATED | CA | G83 | $1,525,937 | $1,151,201 | CEO | $125,000 | Same NTEE code G83, revenue within 5x, similar mission |
| ALZHEIMERS DISEASE DATA INITIATIVE INC | WA | G83 | $12,475,933 | $17,043,595 | DIRECTOR | $0 | Same NTEE code G83, revenue within 5x |
| DAVOS ALZHEIMERS COLLABORATIVE INC | PA | G83 | $12,470,622 | $16,083,398 | CHAIR & PRESIDENT | $0 | Same NTEE code G83, revenue within 5x |
| MEMORY CARE HOME SOLUTIONS | MO | G83 | $1,721,649 | $1,785,894 | EXECUTIVE DIRECTOR | $165,328 | Same NTEE code G83, revenue within 5x |
| ALZHEIMERS TENNESSEE INC | TN | G83 | $2,290,285 | $1,955,780 | CEOPRESIDENT NON VOTING | $0 | Same NTEE code G83, revenue within 5x |
| THE LONG ISLAND ALZHEIMERS AND DEMENTIA CENTER | NY | G83 | $2,030,455 | $2,098,797 | Executive Dir. | $155,657 | Same NTEE code G83, revenue within 5x |
| ALZHEIMERS SERVICES OF THE CAPITAL AREA | LA | G83 | $1,753,904 | $1,601,859 | EXECUTIVE DIRECTOR | $140,343 | Same NTEE code G83, revenue within 5x |
| ALZHEIMERS ARKANSAS PROGRAMS AND SERVICES | AR | G83 | $1,096,627 | $1,186,831 | EXECUTIVE DIRECTOR | $121,963 | Same NTEE code G83, revenue within 5x |
| ALPS ADULT DAY SERVICES | TN | G83 | $1,800,186 | $1,406,711 | CEO | $122,038 | Same NTEE code G83, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,320,558 spent · pay $3,354,712 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,360,379 | $2,283,983 | $9,939 | $66,457 | 54.6% | |
| Pay: officers, directors, trustees, key employees | $593,792 | $433,854 | $137,770 | $22,168 | 13.7% | |
| Other (as described) | Medical Supplies | $267,425 | $267,425 | - | - | 6.2% |
| Payroll taxes | $202,304 | $186,120 | $10,115 | $6,069 | 4.7% | |
| Other employee benefits | $198,237 | $182,378 | $9,912 | $5,947 | 4.6% | |
| Other (as described) | Electronic health records | $159,341 | $159,341 | - | - | 3.7% |
| All other expenses | $103,962 | $46,966 | $56,996 | - | 2.4% | |
| Other (as described) | Computer and Internet | $89,483 | $82,324 | $4,474 | $2,685 | 2.1% |
| Occupancy | $80,154 | $63,322 | $12,023 | $4,809 | 1.9% | |
| Depreciation and depletion | $66,651 | $52,654 | $9,998 | $3,999 | 1.5% | |
| Advertising and promotion | $58,732 | - | - | $58,732 | 1.4% | |
| Insurance | $38,910 | $27,626 | $11,284 | - | 0.9% | |
| Other (as described) | Cognision | $34,588 | $34,588 | - | - | 0.8% |
| Fees: other services | $34,008 | $8,502 | $25,506 | - | 0.8% | |
| Office expenses | $22,870 | $21,040 | $1,144 | $686 | 0.5% | |
| Travel | $9,722 | - | $9,722 | - | 0.2% | |
| Total | $4,320,558 | 100% |
2023 · Form 990 · $3,575,586 spent · pay $2,733,768 · grants $0 · events $8,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,276,080 | $2,173,692 | $42,182 | $60,206 | 63.7% | |
| Other (as described) | Medical Supplies | $244,658 | $244,658 | - | - | 6.8% |
| Payroll taxes | $162,793 | $147,866 | $9,881 | $5,046 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $150,104 | $30,021 | $105,073 | $15,010 | 4.2% | |
| Other employee benefits | $144,791 | $131,515 | $8,788 | $4,488 | 4.0% | |
| Other (as described) | Electronic health records | $116,439 | $116,439 | - | - | 3.3% |
| Occupancy | $84,896 | $67,068 | $12,734 | $5,094 | 2.4% | |
| All other expenses | $84,025 | $48,637 | $35,388 | - | 2.3% | |
| Depreciation and depletion | $77,793 | $61,456 | $11,669 | $4,668 | 2.2% | |
| Advertising and promotion | $48,805 | - | - | $48,805 | 1.4% | |
| Other (as described) | Computer and Internet | $45,641 | $41,456 | $2,770 | $1,415 | 1.3% |
| Fees: other services | $38,579 | $13,613 | $24,966 | - | 1.1% | |
| Other (as described) | Cognision | $38,125 | $38,125 | - | - | 1.1% |
| Insurance | $31,367 | $22,898 | $8,469 | - | 0.9% | |
| Office expenses | $23,413 | $21,266 | $1,421 | $726 | 0.7% | |
| Conferences, conventions and meetings | $8,077 | - | $8,077 | - | 0.2% | |
| Total | $3,575,586 | 100% |
2022 · Form 990 · $2,973,932 spent · pay $2,118,725 · grants $0 · events $5,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,135,502 | $1,018,797 | $53,191 | $63,514 | 38.2% | |
| Pay: officers, directors, trustees, key employees | $750,281 | $621,835 | $116,529 | $11,917 | 25.2% | |
| Other (as described) | Medical Supplies | $244,469 | $244,469 | - | - | 8.2% |
| Occupancy | $126,711 | $100,101 | $19,007 | $7,603 | 4.3% | |
| Payroll taxes | $122,046 | $106,180 | $10,984 | $4,882 | 4.1% | |
| Other employee benefits | $110,896 | $96,479 | $9,981 | $4,436 | 3.7% | |
| Other (as described) | Electronic health records | $89,633 | $89,633 | - | - | 3.0% |
| Depreciation and depletion | $82,346 | $65,053 | $12,352 | $4,941 | 2.8% | |
| All other expenses | $80,815 | $42,267 | $38,548 | - | 2.7% | |
| Advertising and promotion | $48,093 | - | - | $48,093 | 1.6% | |
| Other (as described) | Cognision | $46,250 | $46,250 | - | - | 1.6% |
| Fees: other services | $37,789 | $13,564 | $24,225 | - | 1.3% | |
| Other (as described) | Computer and Internet | $32,810 | $28,545 | $2,953 | $1,312 | 1.1% |
| Office expenses | $31,247 | $27,185 | $2,812 | $1,250 | 1.1% | |
| Insurance | $29,361 | $20,553 | $8,808 | - | 1.0% | |
| Conferences, conventions and meetings | $5,683 | - | $5,683 | - | 0.2% | |
| Total | $2,973,932 | 100% |
2021 · Form 990 · $2,768,595 spent · pay $1,872,531 · grants $0 · events $11,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $982,431 | $905,377 | $52,594 | $24,460 | 35.5% | |
| Pay: officers, directors, trustees, key employees | $700,704 | $579,568 | $87,547 | $33,589 | 25.3% | |
| Other (as described) | Medical Supplies | $266,125 | $266,125 | - | - | 9.6% |
| Occupancy | $212,571 | $167,931 | $31,886 | $12,754 | 7.7% | |
| Payroll taxes | $105,955 | $93,241 | $8,476 | $4,238 | 3.8% | |
| Other employee benefits | $83,441 | $73,428 | $6,675 | $3,338 | 3.0% | |
| Other (as described) | Electronic health records | $82,614 | $82,614 | - | - | 3.0% |
| Depreciation and depletion | $48,467 | $38,289 | $7,270 | $2,908 | 1.8% | |
| All other expenses | $47,994 | $26,442 | $21,552 | - | 1.7% | |
| Other (as described) | Cognision | $43,550 | $43,550 | - | - | 1.6% |
| Other (as described) | Computer and Internet | $43,534 | $38,398 | $3,610 | $1,526 | 1.6% |
| Office expenses | $40,550 | $35,684 | $3,244 | $1,622 | 1.5% | |
| Fees: other services | $39,378 | $14,395 | $24,983 | - | 1.4% | |
| Advertising and promotion | $31,458 | - | - | $31,458 | 1.1% | |
| Insurance | $28,182 | $23,673 | $4,509 | - | 1.0% | |
| Conferences, conventions and meetings | $11,641 | - | $11,641 | - | 0.4% | |
| Total | $2,768,595 | 100% |
2020 · Form 990 · $2,362,702 spent · pay $1,597,838 · grants $0 · events $5,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $875,213 | $753,925 | $87,812 | $33,476 | 37.0% | |
| Other salaries and wages | $559,576 | $498,001 | $39,979 | $21,596 | 23.7% | |
| Other (as described) | Medical Supplies | $243,080 | $243,080 | - | - | 10.3% |
| Occupancy | $122,112 | $96,468 | $18,317 | $7,327 | 5.2% | |
| Fees: other services | $107,455 | $21,491 | $84,889 | $1,075 | 4.5% | |
| Payroll taxes | $90,427 | $78,902 | $8,054 | $3,471 | 3.8% | |
| Other employee benefits | $72,622 | $63,367 | $6,468 | $2,787 | 3.1% | |
| Other (as described) | Electronic health records | $57,361 | $28,681 | $28,680 | - | 2.4% |
| All other expenses | $53,218 | $36,219 | $16,999 | - | 2.3% | |
| Depreciation and depletion | $47,194 | $37,283 | $7,079 | $2,832 | 2.0% | |
| Other (as described) | Cognision | $34,850 | $34,850 | - | - | 1.5% |
| Other (as described) | Computer and Internet | $31,308 | $27,318 | $2,788 | $1,202 | 1.3% |
| Advertising and promotion | $28,510 | - | - | $28,510 | 1.2% | |
| Insurance | $19,601 | $18,033 | $1,568 | - | 0.8% | |
| Office expenses | $14,727 | $12,850 | $1,312 | $565 | 0.6% | |
| Conferences, conventions and meetings | $5,448 | - | $5,448 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $1,250 | - | reported apart | |||
| Total | $2,362,702 | 100% |
2019 · Form 990 · $2,175,881 spent · pay $1,548,620 · grants $0 · events $13,533
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,333,356 | $1,187,791 | $99,803 | $45,762 | 61.3% | |
| Other (as described) | Medical Supplies | $259,134 | $259,134 | - | - | 11.9% |
| Occupancy | $111,251 | $87,888 | $16,688 | $6,675 | 5.1% | |
| Payroll taxes | $99,411 | $84,499 | $9,941 | $4,971 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $82,788 | $16,558 | $41,394 | $24,836 | 3.8% | |
| Other (as described) | Services and Fees | $45,825 | $37,760 | $8,065 | - | 2.1% |
| Fees: other services | $45,301 | $34,915 | $9,060 | $1,326 | 2.1% | |
| Other (as described) | Computer and Internet | $39,304 | $32,237 | $5,048 | $2,019 | 1.8% |
| Other employee benefits | $33,065 | $28,191 | $3,282 | $1,592 | 1.5% | |
| Depreciation and depletion | $28,512 | $18,533 | $7,128 | $2,851 | 1.3% | |
| All other expenses | $27,465 | $17,508 | $4,808 | $5,149 | 1.3% | |
| Other (as described) | Cognision | $22,755 | $22,755 | - | - | 1.0% |
| Office expenses | $19,609 | $15,683 | $2,804 | $1,122 | 0.9% | |
| Insurance | $15,133 | $13,922 | $1,211 | - | 0.7% | |
| Advertising and promotion | $11,972 | - | - | $11,972 | 0.6% | |
| Conferences, conventions and meetings | $1,000 | - | $1,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,425 | $12,533 | reported apart | |||
| Total | $2,175,881 | 100% |
2018 · Form 990 · $1,075,250 spent · pay $819,806 · grants $0 · events $2,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $661,462 | $519,190 | $106,425 | $35,847 | 61.5% | |
| Pay: officers, directors, trustees, key employees | $105,000 | $21,000 | $52,500 | $31,500 | 9.8% | |
| Occupancy | $82,506 | $45,378 | $28,877 | $8,251 | 7.7% | |
| Payroll taxes | $53,344 | $37,648 | $11,013 | $4,683 | 5.0% | |
| Information technology | $39,361 | $19,000 | $14,372 | $5,989 | 3.7% | |
| Other (as described) | Cognision | $22,800 | $22,800 | - | - | 2.1% |
| Fees: other services | $22,605 | $15,916 | $5,497 | $1,192 | 2.1% | |
| Office expenses | $20,065 | $9,119 | $6,800 | $4,146 | 1.9% | |
| Other (as described) | Caregiver | $16,821 | $16,821 | - | - | 1.6% |
| Insurance | $16,343 | $11,222 | $4,603 | $518 | 1.5% | |
| Depreciation and depletion | $12,373 | $8,043 | $3,093 | $1,237 | 1.2% | |
| Other (as described) | Services and fees | $6,473 | - | $6,171 | $302 | 0.6% |
| All other expenses | $6,063 | $1,131 | $4,726 | $206 | 0.6% | |
| Other (as described) | Meals and entertainment | $3,955 | $2,138 | $1,360 | $457 | 0.4% |
| Advertising and promotion | $3,734 | - | - | $3,734 | 0.3% | |
| Conferences, conventions and meetings | $2,345 | - | $2,345 | - | 0.2% | |
| Total | $1,075,250 | 100% |
2017 · Form 990 · $888,575 spent · pay $684,832 · grants $0 · events $14,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $343,172 | $317,584 | $16,606 | $8,982 | 38.6% | |
| Pay: officers, directors, trustees, key employees | $292,098 | $247,806 | $22,146 | $22,146 | 32.9% | |
| Occupancy | $86,167 | $47,392 | $30,158 | $8,617 | 9.7% | |
| Payroll taxes | $49,562 | $38,229 | $7,990 | $3,343 | 5.6% | |
| Information technology | $22,300 | $14,154 | $6,329 | $1,817 | 2.5% | |
| Other (as described) | Caregiver | $18,867 | $18,758 | $109 | - | 2.1% |
| Insurance | $14,384 | $8,318 | $4,718 | $1,348 | 1.6% | |
| Office expenses | $14,170 | $7,565 | $5,308 | $1,297 | 1.6% | |
| Other (as described) | Services and fees | $13,677 | $2,858 | $1,839 | $8,980 | 1.5% |
| Conferences, conventions and meetings | $8,507 | $4,232 | $2,409 | $1,866 | 1.0% | |
| Depreciation and depletion | $8,177 | $4,497 | $2,862 | $818 | 0.9% | |
| Fees: accounting | $6,905 | $3,798 | $2,417 | $690 | 0.8% | |
| Other (as described) | Miscellaneous | $4,351 | $2,354 | $1,569 | $428 | 0.5% |
| All other expenses | $1,808 | $1,511 | $238 | $59 | 0.2% | |
| Advertising and promotion | $1,666 | $916 | $583 | $167 | 0.2% | |
| Other (as described) | Meals & entertainment | $1,657 | $911 | $580 | $166 | 0.2% |
| Interest | $910 | $910 | - | - | 0.1% | |
| Fees: legal | $197 | $108 | $69 | $20 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,152 | $6,238 | reported apart | |||
| Total | $888,575 | 100% |
2016 · Form 990 · $436,641 spent · pay $286,552 · grants $0 · events $11,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $232,535 | $232,535 | - | - | 53.3% | |
| Occupancy | $49,533 | $27,243 | $17,337 | $4,953 | 11.3% | |
| Pay: officers, directors, trustees, key employees | $32,134 | $3,020 | $16,145 | $12,969 | 7.4% | |
| Fees: other services | $26,340 | $14,487 | $9,219 | $2,634 | 6.0% | |
| Payroll taxes | $21,883 | $19,476 | $1,335 | $1,072 | 5.0% | |
| Fees: legal | $21,802 | $11,991 | $7,631 | $2,180 | 5.0% | |
| Information technology | $11,791 | $6,485 | $4,127 | $1,179 | 2.7% | |
| Insurance | $8,017 | $4,409 | $2,806 | $802 | 1.8% | |
| Office expenses | $6,009 | $3,305 | $2,103 | $601 | 1.4% | |
| Depreciation and depletion | $5,889 | $3,239 | $2,061 | $589 | 1.3% | |
| Other (as described) | Bad debt | $5,000 | - | $5,000 | - | 1.1% |
| Fees: accounting | $3,750 | $2,063 | $1,312 | $375 | 0.9% | |
| Advertising and promotion | $2,511 | $1,381 | $879 | $251 | 0.6% | |
| Other (as described) | Caregiver | $2,371 | $2,371 | - | - | 0.5% |
| All other expenses | $2,355 | $1,485 | $677 | $193 | 0.5% | |
| Other (as described) | Meals & entertainment | $1,800 | $990 | $630 | $180 | 0.4% |
| Other (as described) | Bank fees | $1,402 | $857 | $545 | - | 0.3% |
| Conferences, conventions and meetings | $1,132 | $848 | $221 | $63 | 0.3% | |
| Interest | $387 | $213 | $135 | $39 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,031 | $10,850 | reported apart | |||
| Total | $436,641 | 100% |
2015 · Form 990 · $401,880 spent · pay $0 · grants $396,000 · events $38,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $396,000 | $396,000 | - | - | 98.5% | |
| Fees: legal | $3,129 | - | $3,129 | - | 0.8% | |
| Advertising and promotion | $1,798 | - | - | $1,798 | 0.4% | |
| Insurance | $875 | - | $875 | - | 0.2% | |
| Other (as described) | Miscellaneous | $78 | - | $78 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $21,113 | $38,574 | reported apart | |||
| Total | $401,880 | 100% |
2014 · Form 990 · $127,653 spent · pay $0 · grants $113,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $113,000 | $113,000 | - | - | 88.5% | |
| Fees: legal | $12,069 | - | $12,069 | - | 9.5% | |
| Advertising and promotion | $1,362 | $681 | $681 | - | 1.1% | |
| Other (as described) | Data collection | $663 | $663 | - | - | 0.5% |
| Other (as described) | Education | $550 | $550 | - | - | 0.4% |
| Other (as described) | Bank fees | $9 | - | $9 | - | 0.0% |
| Total | $127,653 | 100% |