COMMUNITY IMPROVEMENT COUNCIL
Cite this
Plain text COMMUNITY IMPROVEMENT COUNCIL. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/540793038. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). COMMUNITY IMPROVEMENT COUNCIL [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/540793038
MLA “COMMUNITY IMPROVEMENT COUNCIL.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/540793038. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.5M · assets $2.3M
- EIN
- 54-0793038
- Address
- 540 HOLBROOK ST, DANVILLE, VA 24541-1633
- NTEE code
- B22Z
- Subsection
- 501(c)(3)
- Ruling year
- 1966
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE FLEXIBLE COMPREHENSIVE QUALITY SERVICE TO LOW-INCOME CHILDREN AND CHILDREN WITH DISABILITIES IN THEIR EARLY STAGES OF DEVELOPMENT AND ALSO TO THEIR FAMILIES, THROUGH TRAINING AND EDUCATIONAL PROGRAMS WHICH WILL ENHANCE THEIR FULLEST POTENTIAL FOR REACHING FUTURE GOALS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
5 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| India Robertson | FINANCE MANGER | 2018-2024 | $63,132 | $345,243 | 1 |
| Jion Word | EXECUTIVE DIRECTOR | 2022-2024 | $75,125 | $209,876 | 2 |
| Tara Martin (former) | EXECUTIVE DIRECTOR | 2015-2021 | $60,351 | $384,994 | 3 |
| Roy Garner (former) | FINANACE MANAGER-RETIRED | 2013-2018 | $22,907 | $259,175 | 1 |
| Joan Robbins (former) | ACTING EXECUTIVE DIRECTOR | 2013-2015 | $10,693 | $116,624 | 2 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Chasta White | DIRECTOR | 2020-2024 | 0 | $0 reported | 2 |
| Traci Daniel | CHAIRPERSON | 2022-2024 | 0 | $0 reported | 1 |
| Jerry Williams Jr | VICE CHAIRPERSON | 2013-2024 | 0 | $0 reported | 1 |
| Sheila Williamson-Branch | TREASURER | 2022-2024 | 1 | $0 reported | 2 |
| Patricia Daniels | SECRETARY | 2019-2024 | 0 | $0 reported | 1 |
| Lolita Brandon | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Kasey Cunningham | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Tyrell Payne | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Janet Gwynn | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Shelby Ivring | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Latoya Matthews | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Bryan Price (former) | PAST CHAIRPERSON | 2013-2022 | 1 | $0 reported | 1 |
| Britney Hunt (former) | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Gary Wasson (former) | TREASURER | 2013-2021 | 1 | $0 reported | 3 |
| Jennifer Gregory (former) | CHAIRPERSON | 2018-2021 | 0 | $0 reported | 5 |
| Traci Daniels (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Christine Wilson (former) | DIRECTOR | 2021 | 0 | $0 reported | 1 |
| Debra Hairston (former) | DIRECTOR | 2017-2020 | 0 | $0 reported | 1 |
| Latifa Payne (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Latoria Conway (former) | DIRECTOR | 2019-2020 | 0 | $0 reported | 1 |
| Norma Brower (former) | DIRECTOR | 2019 | 0 | $0 reported | 4 |
| Marty Jackson (former) | DIRECTOR | 2015-2019 | 0 | $0 reported | 1 |
| Patricia Daniel (former) | SECRETARY | 2016-2018 | 1 | $0 reported | 1 |
| Tiffany Kirby (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| Martha Tucker (former) | DIRECTOR | 2013-2018 | 0 | $0 reported | 2 |
| Larry Patterson (former) | TREASURER | 2013-2017 | 1 | $0 reported | 1 |
| Wesson Claiborne-Felder (former) | DIRECTOR | 2013-2017 | 0 | $0 reported | 2 |
| Wendi G Everson (former) | SECRETARY | 2013-2017 | 1 | $0 reported | 1 |
| Sophiliah Rasheed (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Robin Dabney (former) | DIRECTOR | 2013-2016 | 0 | $0 reported | 1 |
| Kimberly Carter (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Lindsay Moore (former) | DIRECTOR | 2015 | 0 | $0 reported | 1 |
| Syakeva Frazier (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Henry Bostwick (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Randy Arno (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Emily Scolpini (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
People by year
2024 · 13 people listed · 2 paid, $138K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JION WORD | EXECUTIVE DIRECTOR | 40 | $75,125 | $0 | $0 | $75,125 | 2 |
| INDIA ROBERTSON | FINANCE MANGER | 40 | $63,132 | $0 | $0 | $63,132 | 1 |
| TRACI DANIEL | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY WILLIAMS JR | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA WILLIAMSON-BRANCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA DANIELS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LOLITA BRANDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KASEY CUNNINGHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TYRELL PAYNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET GWYNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHASTA WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SHELBY IVRING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LATOYA MATTHEWS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $133K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JION WORD | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $74,400 | $74,400 | 2 |
| INDIA ROBERTSON | FINANCE MANGER | 40 | $0 | $0 | $58,800 | $58,800 | 1 |
| TRACI DANIEL | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY WILLIAMS JR | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA WILLIAMSON-BRANCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA DANIELS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LOLITA BRANDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KASEY CUNNINGHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TYRELL PAYNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET GWYNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHASTA WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SHELBY IVRING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LATOYA MATTHEWS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $108K · 51 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JION WORD | EXECUTIVE DIRECTOR | 40 | $60,351 | $0 | $0 | $60,351 | 2 |
| INDIA ROBERTSON | FINANCE MANGER | 40 | $48,099 | $0 | $0 | $48,099 | 1 |
| TRACI DANIEL | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY WILLIAMS JR | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| SHEILA WILLIAMSON-BRANCH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA DANIELS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN PRICE | PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LOLITA BRANDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KASEY CUNNINGHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TYRELL PAYNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JANET GWYNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRITNEY HUNT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHASTA WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 14 people listed · 2 paid, $108K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA MARTIN | EXECUTIVE DIRECTOR | 40 | $60,351 | $0 | $0 | $60,351 | 3 |
| INDIA ROBERTSON | FINANCE MANGER | 40 | $48,099 | $0 | $0 | $48,099 | 1 |
| JENNIFER GREGORY | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 5 |
| JERRY WILLIAMS JR | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY WASSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA DANIELS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN PRICE | PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI DANIELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET GWYNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LOLITA BRANDON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TYRELL PAYNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KASEY CUNNINGHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHASTA WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2020 · 14 people listed · 2 paid, $108K · 55 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA MARTIN | EXECUTIVE DIRECTOR | 40 | $59,124 | $0 | $1,600 | $60,724 | 3 |
| INDIA ROBERTSON | FINANCE MANGER | 40 | $46,368 | $0 | $1,200 | $47,568 | 1 |
| JENNIFER GREGORY | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 5 |
| JERRY WILLIAMS JR | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY WASSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA DANIELS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN PRICE | PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI DANIELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET GWYNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA HAIRSTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TYRELL PAYNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LATIFA PAYNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LATORIA CONWAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHASTA WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 14 people listed · 2 paid, $105K · 58 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA MARTIN | EXECUTIVE DIRECTOR | 40 | $56,795 | $0 | $1,200 | $57,995 | 3 |
| INDIA ROBERTSON | FINANCE MANGER | 40 | $45,477 | $0 | $1,200 | $46,677 | 1 |
| BRYAN PRICE | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTY JACKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY WASSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| TYRELL PAYNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DANIELS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY WILLIAMS JR | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA HAIRSTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GREGORY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JANET GWYNN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LATORIA CONWAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMA BROWER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| TRACI DANIELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 3 paid, $110K · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA MARTIN | EXECUTIVE DIRECTOR | 40 | $0 | $53,351 | $1,200 | $54,551 | 3 |
| INDIA ROBERTSON | FINANCE MANGER | 40 | $32,518 | $0 | $350 | $32,868 | 1 |
| ROY GARNER | FINANACE MANAGER-RETIRED | 40 | $0 | $22,507 | $400 | $22,907 | 1 |
| BRYAN PRICE | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTY JACKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY WASSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| TYRELL PAYNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DANIEL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY WILLIAMS JR | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA HAIRSTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GREGORY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| TIFFANY KIRBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA TUCKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 13 people listed · 2 paid, $101K · 54 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA MARTIN | EXECUTIVE DIRECTOR | 40 | $52,024 | $0 | $1,200 | $53,224 | 3 |
| ROY GARNER | FINANACE MANAGER | 40 | $46,930 | $0 | $1,200 | $48,130 | 1 |
| BRYAN PRICE | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTY JACKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY PATTERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WESSON CLAIBORNE-FELDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA DANIEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY WILLIAMS JR | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA HAIRSTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDI G EVERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SOPHILIAH RASHEED | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA TUCKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GARY WASSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2016 · 13 people listed · 2 paid, $98K · 54 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TARA K MARTIN | EXECUTIVE DIRECTOR | 40 | $49,921 | $0 | $880 | $50,801 | 3 |
| ROY GARNER | FINANACE MANAGER | 40 | $45,779 | $0 | $1,200 | $46,979 | 1 |
| BRYAN PRICE | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDI G EVERSON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY PATTERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DANIEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN DABNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY WILLIAMS JR | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| WESSON CLAIBORNE-FELDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY CARTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTY JACKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY WASSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARTHA TUCKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 14 people listed · 3 paid, $106K · 51 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROY GARNER | FINANACE MANAGER | 40 | $46,966 | $0 | $900 | $47,866 | 1 |
| TARA MARTIN | EXECUTIVE DIRECTOR | 40 | $46,808 | $0 | $540 | $47,348 | 3 |
| JOAN ROBBINS | ACTING EXECUTIVE DIRECTOR | 20 | $10,693 | $0 | $0 | $10,693 | 2 |
| BRYAN PRICE | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTY JACKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY PATTERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WESSON CLAIBORNE-FELDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBIN DABNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY WILLIAMS JR | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY MOORE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SYAKEVA FRAZIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDI G EVERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA TUCKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GARY WASSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2014 · 14 people listed · 2 paid, $100K · 53 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN ROBBINS | EXECUTIVE DIRECTOR | 40 | $53,486 | $0 | $0 | $53,486 | 2 |
| ROY GARNER | FINANACE MANAGER | 40 | $46,850 | $0 | $0 | $46,850 | 1 |
| BRYAN PRICE | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRY BOSTWICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY PATTERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WESSON CLAIBORNE-FELDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBIN DABNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY WILLIAMS JR | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY ARNO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY SCOLPINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SYAKEVA FRAZIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDI G EVERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA TUCKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GARY WASSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2013 · 14 people listed · 2 paid, $99K · 51 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOAN ROBBINS | EXECUTIVE DIRECTOR | 40 | $51,995 | $0 | $450 | $52,445 | 2 |
| ROY GARNER | FINANACE MANAGER | 40 | $45,543 | $0 | $900 | $46,443 | 1 |
| BRYAN PRICE | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRY BOSTWICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY PATTERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WESSON CLAIBORNE-FELDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBIN DABNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JERRY WILLIAMS JR | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY ARNO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EMILY SCOLPINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SYAKEVA FRAZIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDI G EVERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA TUCKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GARY WASSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
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 | ||||||||
| $2,431,988 | $2,522,785 | $2,296,899 | $2,254,318 | $2,431,988 | $0 | $138,257 | 53 | 0 |
| 2023 · Form 990 | ||||||||
| $2,431,556 | $2,412,653 | $2,408,253 | $2,345,115 | $2,431,556 | $0 | $130,686 | 47 | 0 |
| 2022 · Form 990 | ||||||||
| $2,490,901 | $2,404,619 | $2,346,545 | $2,326,213 | $2,487,901 | $0 | $108,450 | 51 | 0 |
| 2021 · Form 990 | ||||||||
| $2,222,918 | $2,256,537 | $2,260,781 | $2,239,930 | $2,222,918 | $0 | $108,450 | 52 | 0 |
| 2020 · Form 990 | ||||||||
| $2,224,150 | $2,287,792 | $2,284,061 | $2,273,549 | $2,224,150 | $0 | $102,492 | 55 | 0 |
| 2019 · Form 990 | ||||||||
| $2,102,980 | $2,051,644 | $2,352,434 | $2,337,191 | $2,102,928 | $0 | $102,272 | 58 | 0 |
| 2018 · Form 990 | ||||||||
| $1,969,742 | $1,965,237 | $2,334,021 | $2,285,855 | $1,969,616 | $0 | $108,376 | 61 | 0 |
| 2017 · Form 990 | ||||||||
| $2,446,228 | $1,914,825 | $2,352,299 | $2,281,350 | $1,918,302 | $0 | $98,954 | 54 | 0 |
| 2016 · Form 990 | ||||||||
| $1,881,046 | $1,910,690 | $1,804,938 | $1,749,947 | $1,831,017 | $0 | $95,700 | 54 | 0 |
| 2015 · Form 990 | ||||||||
| $1,705,563 | $1,740,611 | $1,842,737 | $1,779,591 | $1,654,581 | $0 | $104,467 | 51 | 0 |
| 2014 · Form 990 | ||||||||
| $1,713,273 | $1,760,209 | $1,881,714 | $1,814,639 | $1,686,289 | $0 | $100,336 | 53 | 0 |
| 2013 · Form 990 | ||||||||
| $1,617,252 | $1,679,553 | $1,935,937 | $1,861,575 | $1,575,557 | $0 | $97,538 | 51 | 0 |
Funders of this organization
4 grantors reported grants to this organization, $132,766 in all, tax years 2017 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 |
|---|---|---|---|---|---|---|---|---|
| THE COMMUNITY FOUNDATION OF THE DAN RIVER REGION | DAF sponsor | Exact | 2017, 2019, 2021-2024 | 6 | $60,360 | 2024 | $10,000 | show |
| J T - MINNIE MAUDE CHARITABLE TRUST | Private foundation | Fuzzy filed as “Community Improvement Council” | 2024-2025 | 5 | $37,491 | 2025 | $11,390 | show |
| DANVILLE REGIONAL FOUNDATION | Private foundation | Fuzzy filed as “Community Improvement Council” | 2021 | 1 | $24,915 | 2021 | $24,915 | show |
| HUGHES MEMORIAL HOME | Private foundation | Fuzzy filed as “COMMUNITY IMPROVEMENT COUNCIL” | 2024 | 1 | $10,000 | 2024 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| PARENT CHILD DEVELOPMENT CORPORATION | VA | B22 | $2,511,057 | $2,700,322 | EXECUTIVE DIRECTOR | $111,591 | Same NTEE code B22, revenue within 2x, same state, similar mission |
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| MOREHOUSE COMMUNITY IMPROVEMENT ORGANIZATION INC | LA | B22 | $3,648,235 | $3,880,367 | Director | $0 | Same NTEE code B22, revenue within 2x, similar name |
| JEFFERSON COUNTY CHILD DEVELOPMENT COUNCIL INC | AL | B22 | $4,833,896 | $4,788,391 | EXECUTIVE DIRECTOR | $149,503 | Same NTEE code B22, revenue within 2x |
| WARREN COUNTY HEAD START INC | NY | B22 | $3,654,054 | $3,728,539 | EXECUTIVE DIRECTOR | $135,827 | Same NTEE code B22, revenue within 2x, similar mission |
| CARBON COUNTY CHILD DEVELOPMENT PROGRAMS INC | WY | B22 | $1,378,386 | $1,513,265 | Director | $81,696 | Same NTEE code B22, revenue within 2x, similar mission |
| CAMBRIA COUNTY CHILD DEVELOPMENT CORPORATION | PA | B22 | $3,009,345 | $3,073,443 | EXECUTIVE DI | $103,644 | Same NTEE code B22, revenue within 2x, similar mission |
| CHILD DEVELOPMENT SERVICES OF FREMONT COUNTY | WY | B22 | $3,204,042 | $3,293,393 | Executive Dir. | $103,381 | Same NTEE code B22, revenue within 2x, similar mission |
| RESURGENT EDUCATION AND COMMUNITY HEALTH SERVICE INC | GA | B22 | $3,378,709 | $3,351,744 | EXECUTIVE DI | $177,943 | Same NTEE code B22, revenue within 2x |
| NATIVE AMERICAN COALITION OF TULSA INC | OK | B22 | $2,047,169 | $2,053,583 | Chairperson | $0 | Same NTEE code B22, revenue within 2x, similar mission |
| A NEW DIMENSION CHILD ENRICHMENT CENTER | MN | B22 | $1,504,821 | $1,406,524 | Executive Dir. | $77,719 | Same NTEE code B22, revenue within 2x, similar mission |
| LEWIS COUNTY HEAD START | NY | B22 | $1,922,870 | $1,920,920 | EXECUTIVE DI | $72,307 | Same NTEE code B22, revenue within 2x |
| HERITAGE COMMUNITY SERVICES INC | SC | B22 | $1,491,460 | $1,460,521 | CSO | $88,814 | Same NTEE code B22, revenue within 2x |
| CONCILIO CHILD DEVELOPMENT CENTERS | CA | B22 | $2,404,343 | $2,409,389 | EXECUTIVE DIRECTOR | $172,926 | Same NTEE code B22, revenue within 2x |
| SMITHSONIAN EARLY ENRICHMENT CENTER INC | DC | B22 | $3,691,436 | $3,578,622 | Executive Dir. | $163,038 | Same NTEE code B22, revenue within 2x |
| SKAGIT PRE-SCHOOL ASSOCIATION AND RESOURCE CENTER | WA | B22 | $4,149,416 | $4,084,309 | Executive Dir. | $123,600 | Same NTEE code B22, revenue within 2x, similar mission |
| WINSTON PROUTY CENTER FOR CHILD AND FAMILY DEVELOPMENT INC | VT | B22 | $4,731,724 | $3,990,308 | EXECUTIVE DIRECTOR | $95,230 | Same NTEE code B22, revenue within 2x |
| HEAD START INC | MT | B22 | $4,801,292 | $5,444,233 | EXECUTIVE DIRECTOR | $117,098 | Same NTEE code B22, revenue within 2x |
| CREATIVITY PLACE INC | KS | B22 | $1,477,354 | $1,553,611 | EXEC DIRECTO | $28,800 | Same NTEE code B22, revenue within 2x |
| NORTHWEST ARKANSAS HEAD START HUMAN SERVICES INC | AR | B22 | $4,119,688 | $4,223,474 | CHIEF EXECUTIVE OFFICER | $163,349 | Same NTEE code B22, revenue within 2x |
| NATIONAL ASSOCIATION OF NEGRO BUSIN ESS AND PROFESSIONAL WOMENS C | GA | B22 | $4,237,921 | $3,964,572 | EXECUTIVE DIRECTOR | $82,470 | Same NTEE code B22, revenue within 2x |
| FRIENDS OF ST FRANCIS CHILDCARE CENTER INCORPORATED | CA | B22 | $1,617,167 | $1,711,464 | Executive Dir. | $132,897 | Same NTEE code B22, revenue within 2x |
| GROWING TOGETHER PRESCHOOL INC | KY | B22 | $1,919,203 | $1,951,652 | Executive Director | $78,791 | Same NTEE code B22, revenue within 2x |
| CHILD CARE RESOURCES INC | OH | B22 | $3,215,258 | $3,204,809 | EXECUTIVE DIRECTOR | $112,739 | Same NTEE code B22, revenue within 2x |
| ADAMS COUNTY CHILDRENS EDUCATIONAL & SPECIAL SERVICES INC | PA | B22 | $3,052,955 | $3,065,880 | EXECUTIVE DI | $90,370 | Same NTEE code B22, 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 · $2,522,785 spent · pay $1,936,026 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,570,565 | $1,334,981 | $235,584 | - | 62.3% | |
| Payroll taxes | $153,052 | $130,094 | $22,958 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $138,257 | $117,518 | $20,739 | - | 5.5% | |
| Other (as described) | PROGRAM SPECIFIC COSTS | $134,977 | $134,977 | - | - | 5.4% |
| Depreciation and depletion | $134,142 | $134,142 | - | - | 5.3% | |
| All other expenses | $86,039 | $81,623 | $4,416 | - | 3.4% | |
| Office expenses | $64,882 | $62,287 | $2,595 | - | 2.6% | |
| Other employee benefits | $61,735 | $52,475 | $9,260 | - | 2.4% | |
| Insurance | $37,250 | $31,662 | $5,588 | - | 1.5% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $37,197 | $37,197 | - | - | 1.5% |
| Other (as described) | SUPPLIES - PROGRAM | $33,064 | $33,064 | - | - | 1.3% |
| Other (as described) | VEHICLE OPERATION AND M | $26,868 | $26,868 | - | - | 1.1% |
| Occupancy | $18,913 | $18,106 | $807 | - | 0.7% | |
| Fees: accounting | $12,750 | $9,308 | $3,442 | - | 0.5% | |
| Pension plan contributions | $12,417 | $10,554 | $1,863 | - | 0.5% | |
| Travel | $677 | $677 | - | - | 0.0% | |
| Total | $2,522,785 | 100% |
2023 · Form 990 · $2,412,653 spent · pay $1,746,324 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,409,711 | $1,198,254 | $211,457 | - | 58.4% | |
| Other (as described) | PROGRAM SPECIFIC COSTS | $169,101 | $169,101 | - | - | 7.0% |
| Payroll taxes | $138,880 | $118,048 | $20,832 | - | 5.8% | |
| Depreciation and depletion | $131,971 | $131,971 | - | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $130,686 | $111,083 | $19,603 | - | 5.4% | |
| All other expenses | $94,571 | $89,869 | $4,702 | - | 3.9% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $67,447 | $67,447 | - | - | 2.8% |
| Other employee benefits | $56,006 | $47,605 | $8,401 | - | 2.3% | |
| Other (as described) | SUPPLIES - PROGRAM | $51,956 | $51,956 | - | - | 2.2% |
| Office expenses | $50,846 | $48,812 | $2,034 | - | 2.1% | |
| Other (as described) | PUBLICATIONS AND PRINTI | $37,506 | $37,506 | - | - | 1.6% |
| Insurance | $27,527 | $23,398 | $4,129 | - | 1.1% | |
| Occupancy | $22,755 | $21,795 | $960 | - | 0.9% | |
| Fees: accounting | $12,394 | $9,048 | $3,346 | - | 0.5% | |
| Pension plan contributions | $11,041 | $9,385 | $1,656 | - | 0.5% | |
| Travel | $255 | $255 | - | - | 0.0% | |
| Total | $2,412,653 | 100% |
2022 · Form 990 · $2,404,619 spent · pay $1,758,656 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,409,566 | $1,320,329 | $89,237 | - | 58.6% | |
| Other (as described) | PROGRAM SPECIFIC COSTS | $185,464 | $185,464 | - | - | 7.7% |
| Payroll taxes | $141,645 | $122,525 | $19,120 | - | 5.9% | |
| Depreciation and depletion | $117,222 | $117,222 | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $108,450 | - | $108,450 | - | 4.5% | |
| Other employee benefits | $92,835 | $84,649 | $8,186 | - | 3.9% | |
| All other expenses | $66,510 | $66,510 | - | - | 2.8% | |
| Other (as described) | PUBLICATIONS AND PRINTI | $63,342 | $63,342 | - | - | 2.6% |
| Other (as described) | SUPPLIES - PROGRAM | $58,829 | $58,829 | - | - | 2.4% |
| Fees: accounting | $40,746 | $28,388 | $12,358 | - | 1.7% | |
| Other (as described) | VEHICLE OPERATION AND M | $38,947 | $38,947 | - | - | 1.6% |
| Insurance | $32,728 | $23,334 | $9,394 | - | 1.4% | |
| Office expenses | $20,493 | $20,493 | - | - | 0.9% | |
| Occupancy | $16,427 | $14,661 | $1,766 | - | 0.7% | |
| Pension plan contributions | $6,160 | $5,427 | $733 | - | 0.3% | |
| Information technology | $4,909 | $3,649 | $1,260 | - | 0.2% | |
| Travel | $346 | $346 | - | - | 0.0% | |
| Total | $2,404,619 | 100% |
2021 · Form 990 · $2,256,537 spent · pay $1,646,869 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,314,672 | $1,237,793 | $76,879 | - | 58.3% | |
| Payroll taxes | $127,293 | $110,110 | $17,183 | - | 5.6% | |
| Other (as described) | PROGRAM SPECIFIC COSTS | $123,141 | $123,141 | - | - | 5.5% |
| Pay: officers, directors, trustees, key employees | $108,450 | - | $108,450 | - | 4.8% | |
| Depreciation and depletion | $103,561 | $103,561 | - | - | 4.6% | |
| Other employee benefits | $87,627 | $76,935 | $10,692 | - | 3.9% | |
| Other (as described) | SUPPLIES - PROGRAM | $87,202 | $87,202 | - | - | 3.9% |
| Other (as described) | MAINTENANCE AND REPAIRS | $62,727 | $62,727 | - | - | 2.8% |
| All other expenses | $60,868 | $60,868 | - | - | 2.7% | |
| Office expenses | $54,318 | $54,318 | - | - | 2.4% | |
| Other (as described) | PUBLICATIONS AND PRINTI | $39,398 | $39,398 | - | - | 1.7% |
| Insurance | $35,349 | $25,203 | $10,146 | - | 1.6% | |
| Fees: accounting | $19,990 | $7,490 | $12,500 | - | 0.9% | |
| Occupancy | $16,238 | $14,492 | $1,746 | - | 0.7% | |
| Pension plan contributions | $8,827 | $7,776 | $1,051 | - | 0.4% | |
| Information technology | $5,564 | $4,134 | $1,430 | - | 0.2% | |
| Travel | $1,312 | $1,312 | - | - | 0.1% | |
| Total | $2,256,537 | 100% |
2020 · Form 990 · $2,287,792 spent · pay $1,664,326 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,337,191 | $1,254,354 | $82,837 | - | 58.4% | |
| Payroll taxes | $133,444 | $116,261 | $17,183 | - | 5.8% | |
| Other (as described) | SUPPLIES - PROGRAM | $125,965 | $125,965 | - | - | 5.5% |
| Depreciation and depletion | $107,264 | $107,264 | - | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $102,492 | - | $102,492 | - | 4.5% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $85,552 | $85,552 | - | - | 3.7% |
| Other employee benefits | $83,034 | $72,342 | $10,692 | - | 3.6% | |
| Office expenses | $72,834 | $72,834 | - | - | 3.2% | |
| All other expenses | $50,679 | $50,679 | - | - | 2.2% | |
| Other (as described) | PROGRAM SPECIFIC COSTS | $50,021 | $50,021 | - | - | 2.2% |
| Other (as described) | PUBLICATIONS AND PRINTI | $43,760 | $43,760 | - | - | 1.9% |
| Insurance | $37,582 | $27,436 | $10,146 | - | 1.6% | |
| Fees: accounting | $26,553 | $14,053 | $12,500 | - | 1.2% | |
| Occupancy | $17,464 | $15,718 | $1,746 | - | 0.8% | |
| Pension plan contributions | $8,165 | $7,114 | $1,051 | - | 0.4% | |
| Information technology | $5,720 | $4,290 | $1,430 | - | 0.3% | |
| Travel | $72 | $72 | - | - | 0.0% | |
| Total | $2,287,792 | 100% |
2019 · Form 990 · $2,051,644 spent · pay $1,553,174 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,226,673 | $1,154,423 | $72,250 | - | 59.8% | |
| Payroll taxes | $126,675 | $108,292 | $18,383 | - | 6.2% | |
| Other (as described) | PROGRAM SPECIFIC COSTS | $113,751 | $113,751 | - | - | 5.5% |
| Pay: officers, directors, trustees, key employees | $102,272 | - | $102,272 | - | 5.0% | |
| Other employee benefits | $90,232 | $77,137 | $13,095 | - | 4.4% | |
| Depreciation and depletion | $77,432 | $77,432 | - | - | 3.8% | |
| All other expenses | $66,894 | $66,644 | $250 | - | 3.3% | |
| Other (as described) | SUPPLIES - PROGRAM | $51,706 | $51,706 | - | - | 2.5% |
| Other (as described) | MAINTENANCE AND REPAIRS | $40,560 | $40,560 | - | - | 2.0% |
| Other (as described) | PUBLICATIONS AND PRINTI | $37,570 | $37,413 | $157 | - | 1.8% |
| Insurance | $37,283 | $28,512 | $8,771 | - | 1.8% | |
| Fees: accounting | $28,238 | $12,600 | $15,638 | - | 1.4% | |
| Office expenses | $19,769 | $19,769 | - | - | 1.0% | |
| Occupancy | $19,433 | $17,490 | $1,943 | - | 0.9% | |
| Pension plan contributions | $7,322 | $6,259 | $1,063 | - | 0.4% | |
| Information technology | $5,571 | $4,178 | $1,393 | - | 0.3% | |
| Travel | $263 | $263 | - | - | 0.0% | |
| Total | $2,051,644 | 100% |
2018 · Form 990 · $1,965,237 spent · pay $1,449,246 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,119,255 | $1,049,153 | $70,102 | - | 57.0% | |
| Other (as described) | PROGRAM SPECIFIC COSTS | $130,339 | $130,339 | - | - | 6.6% |
| Payroll taxes | $116,489 | $99,599 | $16,890 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $108,376 | - | $108,376 | - | 5.5% | |
| Other employee benefits | $96,685 | $82,654 | $14,031 | - | 4.9% | |
| Depreciation and depletion | $88,528 | $88,528 | - | - | 4.5% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $66,042 | $65,876 | $166 | - | 3.4% |
| All other expenses | $57,543 | $56,239 | $1,304 | - | 2.9% | |
| Other (as described) | VEHICLE OPERATION AND M | $37,133 | $37,133 | - | - | 1.9% |
| Insurance | $36,978 | $26,852 | $10,126 | - | 1.9% | |
| Other (as described) | PUBLICATIONS AND PRINTI | $29,712 | $26,637 | $3,075 | - | 1.5% |
| Fees: accounting | $26,073 | $9,660 | $16,413 | - | 1.3% | |
| Occupancy | $23,194 | $20,966 | $2,228 | - | 1.2% | |
| Office expenses | $14,487 | $11,677 | $2,810 | - | 0.7% | |
| Pension plan contributions | $8,441 | $7,216 | $1,225 | - | 0.4% | |
| Information technology | $5,878 | $4,408 | $1,470 | - | 0.3% | |
| Travel | $84 | $84 | - | - | 0.0% | |
| Total | $1,965,237 | 100% |
2017 · Form 990 · $1,914,825 spent · pay $1,452,970 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,088,680 | $1,015,313 | $73,367 | - | 56.9% | |
| Other employee benefits | $142,701 | $121,992 | $20,709 | - | 7.5% | |
| Other (as described) | PROGRAM SPECIFIC COSTS | $120,456 | $120,456 | - | - | 6.3% |
| Payroll taxes | $112,870 | $97,007 | $15,863 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $98,954 | - | $98,954 | - | 5.2% | |
| All other expenses | $51,706 | $48,618 | $3,088 | - | 2.7% | |
| Other (as described) | VEHICLE OPERATION AND M | $49,579 | $49,579 | - | - | 2.6% |
| Occupancy | $47,668 | $45,869 | $1,799 | - | 2.5% | |
| Depreciation and depletion | $45,597 | $45,597 | - | - | 2.4% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $42,817 | $42,342 | $475 | - | 2.2% |
| Other (as described) | SUPPLIES - PROGRAM | $39,852 | $39,852 | - | - | 2.1% |
| Insurance | $32,737 | $22,967 | $9,770 | - | 1.7% | |
| Fees: accounting | $11,250 | $750 | $10,500 | - | 0.6% | |
| Pension plan contributions | $9,765 | $8,347 | $1,418 | - | 0.5% | |
| Office expenses | $9,751 | $5,330 | $4,421 | - | 0.5% | |
| Information technology | $9,360 | $7,569 | $1,791 | - | 0.5% | |
| Travel | $1,082 | $377 | $705 | - | 0.1% | |
| Total | $1,914,825 | 100% |
2016 · Form 990 · $1,910,690 spent · pay $1,348,493 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,096,152 | $931,508 | $164,644 | - | 57.4% | |
| Other employee benefits | $137,595 | $116,922 | $20,673 | - | 7.2% | |
| Other (as described) | PROGRAM SPECIFIC COSTS | $128,762 | $128,762 | - | - | 6.7% |
| Other (as described) | MAINTENANCE AND REPAIRS | $120,202 | $120,011 | $191 | - | 6.3% |
| Payroll taxes | $104,282 | $88,617 | $15,665 | - | 5.5% | |
| Occupancy | $63,760 | $61,781 | $1,979 | - | 3.3% | |
| All other expenses | $57,699 | $49,406 | $8,293 | - | 3.0% | |
| Other (as described) | SUPPLIES - PROGRAM | $50,457 | $50,457 | - | - | 2.6% |
| Depreciation and depletion | $42,924 | $42,924 | - | - | 2.2% | |
| Other (as described) | VEHICLE OPERATION AND M | $33,995 | $33,995 | - | - | 1.8% |
| Insurance | $26,241 | $19,161 | $7,080 | - | 1.4% | |
| Office expenses | $17,403 | $7,676 | $9,727 | - | 0.9% | |
| Fees: accounting | $10,500 | - | $10,500 | - | 0.5% | |
| Pension plan contributions | $10,464 | $8,894 | $1,570 | - | 0.5% | |
| Information technology | $5,791 | $4,343 | $1,448 | - | 0.3% | |
| Travel | $3,798 | $1,328 | $2,470 | - | 0.2% | |
| Interest | $665 | $665 | - | - | 0.0% | |
| Total | $1,910,690 | 100% |
2015 · Form 990 · $1,740,611 spent · pay $1,320,813 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $971,353 | $924,072 | $47,281 | - | 55.8% | |
| Other employee benefits | $133,135 | $114,355 | $18,780 | - | 7.6% | |
| Other (as described) | PROGRAM SPECIFIC COSTS | $107,106 | $107,106 | - | - | 6.2% |
| Pay: officers, directors, trustees, key employees | $104,467 | - | $104,467 | - | 6.0% | |
| Payroll taxes | $102,329 | $87,894 | $14,435 | - | 5.9% | |
| Occupancy | $66,345 | $64,230 | $2,115 | - | 3.8% | |
| All other expenses | $44,542 | $39,123 | $5,419 | - | 2.6% | |
| Depreciation and depletion | $44,235 | $44,235 | - | - | 2.5% | |
| Other (as described) | VEHICLE OPERATION AND M | $34,697 | $34,697 | - | - | 2.0% |
| Other (as described) | SUPPLIES - PROGRAM | $33,905 | $33,905 | - | - | 1.9% |
| Other (as described) | MAINTENANCE AND REPAIRS | $33,482 | $32,250 | $1,232 | - | 1.9% |
| Insurance | $25,213 | $17,054 | $8,159 | - | 1.4% | |
| Fees: accounting | $10,550 | - | $10,550 | - | 0.6% | |
| Office expenses | $9,790 | $3,916 | $5,874 | - | 0.6% | |
| Pension plan contributions | $9,529 | $8,187 | $1,342 | - | 0.5% | |
| Information technology | $6,348 | $4,761 | $1,587 | - | 0.4% | |
| Interest | $1,304 | $1,304 | - | - | 0.1% | |
| Travel | $1,197 | $113 | $1,084 | - | 0.1% | |
| Fees: management | $1,084 | $1,084 | - | - | 0.1% | |
| Total | $1,740,611 | 100% |
2014 · Form 990 · $1,760,209 spent · pay $1,336,367 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,009,384 | $974,613 | $34,771 | - | 57.3% | |
| Other employee benefits | $109,891 | $98,107 | $11,784 | - | 6.2% | |
| Payroll taxes | $108,185 | $96,584 | $11,601 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $100,336 | $9,130 | $91,206 | - | 5.7% | |
| Other (as described) | PROGRAM SPECIFIC COSTS | $98,734 | $98,734 | - | - | 5.6% |
| Occupancy | $70,224 | $67,992 | $2,232 | - | 4.0% | |
| All other expenses | $53,251 | $47,382 | $5,869 | - | 3.0% | |
| Depreciation and depletion | $44,235 | $44,235 | - | - | 2.5% | |
| Other (as described) | SUPPLIES - PROGRAM | $39,276 | $39,276 | - | - | 2.2% |
| Other (as described) | MAINTENANCE AND REPAIRS | $34,764 | $33,775 | $989 | - | 2.0% |
| Other (as described) | VEHICLE OPERATION AND M | $27,913 | $27,913 | - | - | 1.6% |
| Insurance | $23,121 | $17,122 | $5,999 | - | 1.3% | |
| Fees: accounting | $10,300 | $10,300 | - | - | 0.6% | |
| Office expenses | $9,140 | $4,651 | $4,489 | - | 0.5% | |
| Pension plan contributions | $8,571 | $7,651 | $920 | - | 0.5% | |
| Information technology | $7,574 | $5,987 | $1,587 | - | 0.4% | |
| Travel | $3,392 | $2,707 | $685 | - | 0.2% | |
| Interest | $1,918 | $1,918 | - | - | 0.1% | |
| Total | $1,760,209 | 100% |
2013 · Form 990 · $1,679,553 spent · pay $1,245,129 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $929,711 | $858,969 | $70,742 | - | 55.4% | |
| Other employee benefits | $109,800 | $92,789 | $17,011 | - | 6.5% | |
| Payroll taxes | $99,867 | $84,395 | $15,472 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $97,538 | $9,130 | $88,408 | - | 5.8% | |
| Other (as described) | PROGRAM SPECIFIC COSTS | $90,593 | $90,593 | - | - | 5.4% |
| Occupancy | $71,465 | $69,243 | $2,222 | - | 4.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $55,089 | $55,089 | - | - | 3.3% |
| Depreciation and depletion | $52,916 | $52,916 | - | - | 3.2% | |
| All other expenses | $48,839 | $44,780 | $4,059 | - | 2.9% | |
| Other (as described) | VEHICLE OPERATION AND M | $32,650 | $32,650 | - | - | 1.9% |
| Other (as described) | SUPPLIES - PROGRAM | $27,226 | $27,226 | - | - | 1.6% |
| Insurance | $24,408 | $16,702 | $7,706 | - | 1.5% | |
| Fees: accounting | $11,830 | - | $11,830 | - | 0.7% | |
| Office expenses | $9,310 | $396 | $8,914 | - | 0.6% | |
| Pension plan contributions | $8,213 | $6,942 | $1,271 | - | 0.5% | |
| Information technology | $6,418 | $4,813 | $1,605 | - | 0.4% | |
| Interest | $2,509 | $2,509 | - | - | 0.1% | |
| Travel | $1,171 | $100 | $1,071 | - | 0.1% | |
| Total | $1,679,553 | 100% |