WARM HEARTH FOUNDATION INCORPORATED
Cite this
Plain text WARM HEARTH FOUNDATION INCORPORATED. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/541639629. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WARM HEARTH FOUNDATION INCORPORATED [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 19, 2026, from https://strategystudio.org/org/541639629
MLA “WARM HEARTH FOUNDATION INCORPORATED.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/541639629. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $746K · expenses $709K · assets $4.0M
- EIN
- 54-1639629
- Address
- 2607 WARM HEARTH DR STE 100, BLACKSBURG, VA 24060-6247
- Website
- WWW.RETIRE.ORG
- NTEE code
- P75I
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WARM HEARTH FOUNDATION RECEIVES AND ADMINISTERS SUPPORTING FUNDS FOR THE PURPOSES OF RESIDENTS OF WARM HEARTH VILLAGE AS FOLLOWS: (A) HOUSING SERVICES TO ELDERLY AND HANDICAPPED AS PROVIDED BY TROLINGER HOUSE, INC., NEW RIVER HOUSE, INC., NEW CENTURY HOUSING, INC., AND WARM HEARTH, INC., (B) NON-PROFIT NURSING HOME AND ASSISTED LIVING CARE AS PROVIDED BY NRV NURSING CENTER, INC. AND SHOWALTER CENTER, INC.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Tambra Dixon | VP of Philanthropy | 2017-2023 | $123,498 | $822,271 | 9 |
| Molly Nevitt | CFO | 2018-2023 | $152,169 | $623,064 | 9 |
| Kevin Sands | RN Director | 2022-2023 | $109,889 | $217,885 | 9 |
| William Lester | President and CEO | 2023 | $191,009 | $191,009 | 11 |
| Walter Williams | Director of Network Services | 2023 | $110,755 | $110,755 | 9 |
| Alison Trigg | Showalter Admin | 2023 | $106,033 | $106,033 | 9 |
| Shaunna Andrews | Director of Nursing | 2023 | $105,746 | $105,746 | 9 |
| Ferne Moschella (former) | FORMER PRESIDENT / CEO | 2015-2020 | $198,336 | $1,164,187 | 11 |
| Heather Gearhart (former) | VICE PRESIDENT | 2017-2022 | $107,895 | $623,431 | 11 |
| Wayne Howell (former) | FORMER CFO | 2015-2019 | $111,862 | $615,576 | 9 |
| Brad Dalton (former) | FORMER PRES AND CEO (END 07/2022) | 2020-2022 | $146,642 | $365,424 | 9 |
| Heather Gearheart (former) | VICE-PRESIDENT | 2021 | $132,105 | $132,105 | 9 |
| Korie Flannagan (former) | NURSING HOME ADMIN | 2022 | $109,793 | $109,793 | 10 |
| Lester Luther (former) | PRESIDENT AND CEO (START 07/2022) | 2022 | $68,776 | $68,776 | 9 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Karen Hanks | Secretary | 2023 | 0 | $0 reported | 9 |
| Mike Spears | Treasurer | 2019-2023 | 0 | $0 reported | 9 |
| Richard Shepherd | Trustee | 2020-2023 | 0 | $0 reported | 9 |
| Savanna Dyer | Trustee | 2023 | 0 | $0 reported | 9 |
| Thomas Pierce | President | 2019-2023 | 0 | $0 reported | 9 |
| Ed Bunce (former) | TREASURER | 2011-2022 | 0 | $0 reported | 1 |
| Nancy Wolfe (former) | SECRETARY | 2009-2019 | 0 | $0 reported | 9 |
| Ed Lawhorn (former) | TREASURER | 2012-2018 | 0 | $0 reported | 17 |
| Jo Lynn Price (former) | TRUSTEE | 2016-2018 | 0 | $0 reported | 10 |
| Mr Tom Pierce (former) | TRUSTEE | 2012-2018 | 0 | $0 reported | 1 |
| Mr Tony Distler (former) | TRUSTEE | 2009-2015 | Not reported | $0 reported | 1 |
| Brian Smith (former) | TRUSTEE | 2009-2011 | Not reported | $0 reported | 8 |
| Janet Johnson (former) | TRUSTEE | 2009-2010 | Not reported | $0 reported | 8 |
People by year
2023 · 12 people listed · 7 paid, $899K · 0 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| William Lester | President and CEO | 0 | $0 | $185,761 | $5,248 | $191,009 | 11 |
| Molly Nevitt | CFO | 0 | $0 | $148,246 | $3,923 | $152,169 | 9 |
| Tambra Dixon | VP of Philanthropy | 0 | $0 | $120,181 | $3,317 | $123,498 | 9 |
| Walter Williams | Director of Network Services | 0 | $0 | $107,463 | $3,292 | $110,755 | 9 |
| Kevin Sands | RN Director | 0 | $0 | $106,749 | $3,140 | $109,889 | 9 |
| Alison Trigg | Showalter Admin | 0 | $0 | $105,534 | $499 | $106,033 | 9 |
| Shaunna Andrews | Director of Nursing | 0 | $0 | $103,685 | $2,061 | $105,746 | 9 |
| Karen Hanks | Secretary | 0 | $0 | $0 | $0 | $0 | 9 |
| Mike Spears | Treasurer | 0 | $0 | $0 | $0 | $0 | 9 |
| Thomas Pierce | President | 0 | $0 | $0 | $0 | $0 | 9 |
| Richard Shepherd | Trustee | 0 | $0 | $0 | $0 | $0 | 9 |
| Savanna Dyer | Trustee | 0 | $0 | $0 | $0 | $0 | 9 |
2022 · 10 people listed · 7 paid, $786K · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD DALTON | FORMER PRES AND CEO (END 07/2022) | 0 | $0 | $143,229 | $3,413 | $146,642 | 9 |
| MOLLY NEVITT | CFO | 0 | $0 | $127,688 | $3,814 | $131,502 | 9 |
| TAMBRA DIXON | DIRECTOR OF MARKETING | 0 | $0 | $110,451 | $2,966 | $113,417 | 9 |
| KORIE FLANNAGAN | NURSING HOME ADMIN | 0 | $0 | $106,600 | $3,193 | $109,793 | 10 |
| KEVIN SANDS | RN DIRECTOR OF QA AND EDU | 0 | $0 | $104,948 | $3,048 | $107,996 | 9 |
| HEATHER GEARHART | VICE PRESIDENT | 0 | $0 | $105,613 | $2,282 | $107,895 | 11 |
| LESTER LUTHER | PRESIDENT AND CEO (START 07/2022) | 0 | $0 | $66,775 | $2,001 | $68,776 | 9 |
| ED BUNCE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PIERCE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 9 |
| MIKE SPEARS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
2021 · 8 people listed · 4 paid, $541K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRAD DALTON | CEO | 0 | $0 | $168,773 | $3,750 | $172,523 | 9 |
| HEATHER GEARHEART | VICE-PRESIDENT | 0 | $0 | $128,255 | $3,850 | $132,105 | 9 |
| MOLLY NEVITT | CFO | 0 | $0 | $118,303 | $6,517 | $124,820 | 9 |
| TAMBRA DIXON | DIRECTOR OF MARKETING | 0 | $0 | $106,528 | $4,701 | $111,229 | 9 |
| ED BUNCE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PIERCE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 9 |
| RICHARD SHEPHERD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 9 |
| MIKE SPEARS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
2020 · 9 people listed · 5 paid, $617K · 0 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNE MOSCHELLA | FORMER PRESIDENT / CEO | 0 | $0 | $183,833 | $14,503 | $198,336 | 11 |
| HEATHER GEARHART | VICE PRESIDENT | 0 | $0 | $126,208 | $3,775 | $129,983 | 11 |
| MOLLY NEVITT | CFO | 0 | $0 | $119,106 | $9,323 | $128,429 | 9 |
| TAMBRA DIXON | DIRECTOR OF MARKETING & DEVELOPMENT | 0 | $0 | $104,095 | $10,182 | $114,277 | 9 |
| BRAD DALTON | CURRENT PRESIDENT / CEO | 0 | $0 | $45,041 | $1,218 | $46,259 | 9 |
| ED BUNCE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PIERCE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 9 |
| RICHARD SHEPHERD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| MIKE SPEARS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
2019 · 9 people listed · 5 paid, $598K · 0 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNE MOSCHELLA | PRESIDENT & CEO | 0 | $0 | $179,982 | $15,646 | $195,628 | 11 |
| HEATHER GEARHART | VP OF HEALTH & WELLNESS SERVICES | 0 | $0 | $124,423 | $3,662 | $128,085 | 11 |
| TAMBRA DIXON | DIRECTOR OF MARKETING & DEVELOPMENT | 0 | $0 | $109,818 | $8,762 | $118,580 | 9 |
| WAYNE HOWELL | FORMER CFO | 0 | $0 | $107,820 | $4,042 | $111,862 | 9 |
| MOLLY NEVITT | CURRENT CFO | 0 | $0 | $42,750 | $667 | $43,417 | 9 |
| THOMAS PIERCE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 9 |
| ED BUNCE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY WOLFE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
| MIKE SPEARS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
2018 · 10 people listed · 5 paid, $614K · 0 employees · 117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS FERNE MOSCHELLA | CEO | 40 | $0 | $164,006 | $27,475 | $191,481 | 11 |
| MS HEATHER GEARHART | VP HEALTH & WELLNESS | 40 | $0 | $124,043 | $14,449 | $138,492 | 11 |
| MR WAYNE HOWELL | CFO | 40 | $0 | $113,896 | $7,185 | $121,081 | 9 |
| MS TAMBRA DIXON | DIRECTOR OF DEVLOP & MKTG | 40 | $0 | $107,572 | $13,065 | $120,637 | 9 |
| MS MOLLY NEVITT | CFO | 40 | $0 | $40,669 | $2,058 | $42,727 | 9 |
| MS JO LYNN PRICE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 10 |
| MR ED BUNCE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MR ED LAWHORN | TREASURER | 0 | $0 | $0 | $0 | $0 | 17 |
| MS NANCY WOLFE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
| MR TOM PIERCE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 4 paid, $539K · 0 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS FERNE MOSCHELLA | CEO | 40 | $0 | $159,352 | $21,154 | $180,506 | 11 |
| MS TAMBRA DIXON | DIRECTOR OF DEVLOP & MKTG | 40 | $0 | $104,683 | $15,950 | $120,633 | 9 |
| MS HEATHER GEARHART | VP HEALTH & WELLNESS | 40 | $0 | $118,639 | $337 | $118,976 | 11 |
| MR WAYNE HOWELL | CFO | 40 | $0 | $116,060 | $2,749 | $118,809 | 9 |
| MS JO LYNN PRICE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 10 |
| MR ED BUNCE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MR ED LAWHORN | TREASURER | 0 | $0 | $0 | $0 | $0 | 17 |
| MS NANCY WOLFE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 9 |
| MR TOM PIERCE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 2 paid, $341K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MS FERNE MOSCHELLA | PRESIDENT AND CEO | 40 | $0 | $201,025 | $5,136 | $206,161 | 11 |
| MR WAYNE HOWELL | CFO | 40 | $0 | $134,849 | $0 | $134,849 | 9 |
| MS JO LYNN PRICE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 10 |
| MR ED BUNCE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MR ED LAWHORN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 17 |
| MS NANCY WOLFE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 9 |
| MR TOM PIERCE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 7 people listed · 2 paid, $321K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FERNE MOSCHELLA | PRESIDENT AN | 40 | $0 | $188,001 | $4,074 | $192,075 | 11 |
| WAYNE HOWELL | CEO | 40 | $0 | $128,975 | $0 | $128,975 | 9 |
| MR TONY DISTLER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MR ED BUNCE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MR ED LAWHORN | TRUSTEE | - | $0 | $0 | $0 | $0 | 17 |
| MS NANCY WOLFE | TRUSTEE | - | $0 | $0 | $0 | $0 | 9 |
| MR TOM PIERCE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2014 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR TONY DISTLER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MR ED BUNCE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MR ED LAWHORN | TRUSTEE | - | $0 | $0 | $0 | $0 | 17 |
| MS NANCY WOLFE | TRUSTEE | - | $0 | $0 | $0 | $0 | 9 |
| MR TOM PIERCE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR TONY DISTLER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MR ED BUNCE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MR ED LAWHORN | TRUSTEE | - | $0 | $0 | $0 | $0 | 17 |
| MS NANCY WOLFE | TRUSTEE | - | $0 | $0 | $0 | $0 | 9 |
| MR TOM PIERCE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR TONY DISTLER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MR ED BUNCE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MR ED LAWHORN | TRUSTEE | - | $0 | $0 | $0 | $0 | 17 |
| MS NANCY WOLFE | TRUSTEE | - | $0 | $0 | $0 | $0 | 9 |
| MR TOM PIERCE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2011 · 4 people listed · none paid · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR TONY DISTLER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MR ED BUNCE | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MR BRIAN SMITH | TRUSTEE | - | $0 | $0 | $0 | $0 | 8 |
| MS NANCY WOLFE | TRUSTEE | - | $0 | $0 | $0 | $0 | 9 |
2010 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR TONY DISTLER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MS JANET JOHNSON | TRUSTEE | - | $0 | $0 | $0 | $0 | 8 |
| MR BRIAN SMITH | TRUSTEE | - | $0 | $0 | $0 | $0 | 8 |
| MS NANCY WOLFE | TRUSTEE | - | $0 | $0 | $0 | $0 | 9 |
2009 · 4 people listed · none paid · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MR TONY DISTLER | TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MS JANET JOHNSON | TRUSTEE | - | $0 | $0 | $0 | $0 | 8 |
| MR BRIAN SMITH | TRUSTEE | - | $0 | $0 | $0 | $0 | 8 |
| MS NANCY WOLFE | TRUSTEE | - | $0 | $0 | $0 | $0 | 9 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 4 grants to organizations · $242K
Listed grants add up to $242,393; the return's “grants paid” expense line says $260,788. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 4 grants to organizations · $88K
Listed grants add up to $87,717; the return's “grants paid” expense line says $89,458. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $23K
Listed grants add up to $22,701; the return's “grants paid” expense line says $28,913. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 2 grants to organizations · $75K
Listed grants add up to $75,137; the return's “grants paid” expense line says $84,851. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 3 grants to organizations · $90K
Listed grants add up to $89,630; the return's “grants paid” expense line says $94,338. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $746,266 | $708,536 | $4,027,224 | $3,855,246 | $641,712 | $311 | $0 | 0 | 250 |
| 2022 · Form 990 | ||||||||
| $780,258 | $538,828 | $3,485,543 | $3,244,576 | $718,591 | $0 | $0 | 0 | 200 |
| 2021 · Form 990 | ||||||||
| $569,564 | $350,140 | $3,186,690 | $2,602,422 | $519,402 | $0 | $0 | 0 | 50 |
| 2020 · Form 990 | ||||||||
| $579,475 | $387,827 | $3,025,481 | $2,631,159 | $372,782 | $0 | $0 | 0 | 55 |
| 2019 · Form 990 | ||||||||
| $974,302 | $357,270 | $3,061,773 | $2,340,961 | $980,939 | $0 | $0 | 0 | 94 |
| 2018 · Form 990 | ||||||||
| $500,941 | $350,111 | $2,343,883 | $1,588,600 | $342,154 | $0 | $0 | 0 | 117 |
| 2017 · Form 990 | ||||||||
| $361,118 | $295,975 | $2,266,913 | $1,537,070 | $251,910 | $0 | $0 | 0 | 64 |
| 2016 · Form 990 | ||||||||
| $392,489 | $412,170 | $2,199,384 | $1,456,970 | $303,648 | $0 | $0 | 0 | 0 |
| 2015 · Form 990 | ||||||||
| $749,001 | $480,641 | $2,234,008 | $1,446,103 | $666,085 | $0 | - | 0 | - |
| 2014 · Form 990 | ||||||||
| $592,119 | $570,365 | $1,455,032 | $1,102,421 | $532,362 | $0 | - | 0 | - |
| 2013 · Form 990 | ||||||||
| $393,998 | $304,463 | $1,635,198 | $1,165,675 | $355,020 | $0 | - | 0 | - |
| 2012 · Form 990 | ||||||||
| $384,462 | $511,380 | $1,407,906 | $1,029,476 | $363,678 | $0 | - | 0 | - |
| 2012 · Form 990 | ||||||||
| $384,462 | $511,380 | $1,407,906 | $1,029,476 | $363,678 | $0 | - | 0 | - |
| 2011 · Form 990 | ||||||||
| $617,181 | $598,843 | $1,420,949 | $1,080,723 | $597,892 | $0 | - | 0 | 50 |
| 2011 · Form 990 | ||||||||
| $617,181 | $598,843 | $1,420,949 | $1,080,723 | $597,892 | $0 | - | 0 | 50 |
| 2010 · Form 990 | ||||||||
| $1,091,523 | $752,663 | $1,234,439 | $964,570 | $1,090,881 | $0 | - | 0 | - |
| 2009 · Form 990 | ||||||||
| $177,343 | $144,025 | $675,202 | $636,586 | $175,613 | $1,540 | - | 0 | - |
Funders of this organization
10 grantors reported grants to this organization, $194,908 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2019, 2021 | 3 | $35,550 | 2021 | $15,000 | show |
| LEADINGAGE INC | Public charity | Exact | 2015 | 1 | $33,333 | 2015 | $33,333 | show |
| CORNING INCORPORATED FOUNDATION | Private foundation | Fuzzy filed as “WARM HEARTH FOUNDATION INCORPORATED” | 2017-2023 | 7 | $32,029 | 2023 | $5,256 | show |
| COMMUNITY FOUNDATION OF THE NEW RIVER VALLEY INC | DAF sponsor | Exact | 2018, 2020, 2023 | 3 | $21,786 | 2023 | $7,000 | show |
| CARILION MEDICAL CENTER | Public charity | Exact | 2014 | 1 | $20,000 | 2014 | $20,000 | show |
| CARILION NEW RIVER VALLEY MEDICAL CENTER | Public charity | Exact | 2010 | 1 | $20,000 | 2010 | $20,000 | show |
| DONOR ADVISED FUND OF THE VIRGINIA BAPTIST FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $15,000 | 2020 | $15,000 | show |
| COMMUNITY FOUNDATION SERVING WESTERN VIRGINIA | DAF sponsor | Exact | 2023-2024 | 2 | $12,110 | 2024 | $6,140 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| THE DUKE ENERGY FOUNDATION | Private foundation | Fuzzy filed as “WARM HEARTH FOUNDATION INCORPORATED” | 2021 | 1 | $100 | 2021 | $100 | 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)
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|---|---|---|---|---|---|---|---|
| NORTHAMPTON UNITED METHODIST HOUSING CORPORATION | VA | P75 | $396,760 | $456,104 | Board Chairperson and Director | $60,000 | Same NTEE code P75, revenue within 2x, same state |
| RIDGELY SENIOR CARE CORP | VA | P75 | $690,671 | $64,256 | CHAIR | $0 | Same NTEE code P75, revenue within 2x, same state |
| CULPEPPER GARDEN II INC | VA | P75 | $1,363,410 | $1,197,509 | CHAIR | $0 | Same NTEE code P75, revenue within 2x, same state |
| GLEBE OF RICHMOND | VA | P75 | $678,297 | $208,889 | CEO | $659,664 | Same NTEE code P75, revenue within 2x, same state |
| BETHANY HOME FOUNDATION INC | RI | P75 | $983,525 | $935,521 | ADMINISTRATOR | $179,187 | Same NTEE code P75, revenue within 2x |
| ROSE VILLA FOUNDATION INC | OR | P75 | $745,459 | $701,215 | MAR '24) & TREASURER (AS OF SEP '24) | $231,805 | Same NTEE code P75, revenue within 2x |
| STONEHILL BENEVOLENT FOUNDATION | IA | P75 | $808,341 | $486,051 | Chair | $0 | Same NTEE code P75, revenue within 2x, similar mission |
| ALBANY MENNONITE HOME-VILLAGE FOUNDATION INC | OR | P75 | $583,813 | $159,853 | CEO | $268,550 | Same NTEE code P75, revenue within 2x |
| NORTH WOODRIVER FOUNDATION | IL | P75 | $1,331,001 | $1,328,141 | President | $0 | Same NTEE code P75, revenue within 2x |
| ROUTT COUNTY FOUNDATION FOR SENIOR CITIZENS INC | CO | P75 | $782,757 | $455,974 | President | $0 | Same NTEE code P75, revenue within 2x |
| BAYVIEW MANOR FOUNDATION | WA | P75 | $972,127 | $647,525 | PRESIDENT & SECRETARY | $0 | Same NTEE code P75, revenue within 2x |
| WESLEY GLEN HEALTH SERVICES CORPORATION | OH | P75 | $1,026,776 | $435,878 | CEO/PRESIDENT | $1,114,255 | Same NTEE code P75, revenue within 2x |
| WESTMINSTER VILLAGE FOUNDATION OF WEST LAFAYETTE INDIANA INC | IN | P75 | $869,711 | $46,125 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x |
| JOHN KNOX VILLAGE FOUNDATION | MO | P75 | $1,204,427 | $870,038 | PREMIERLIFE PRESIDENT AND CEO | $1,127,465 | Same NTEE code P75, revenue within 2x |
| BEATITUDES CAMPUS FOUNDATION | AZ | P75 | $1,367,141 | $1,652,914 | PRESIDENT & CEO, SECRETARY | $283,061 | Same NTEE code P75, revenue within 2x |
| CHARLES H FARNSWORTH HOUSING CORPORATION | MA | P75 | $703,268 | $2,960 | ASSISTANT TREASURER | $0 | Same NTEE code P75, revenue within 2x |
| THE JEWISH HOME FOR AGED FOUNDATION INC | MA | P75 | $1,048,057 | $591,654 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x |
| RIDGEVIEW HEIGHTS INDEPENDENT LIVING CORPORATION | WI | P75 | $885,365 | $972,827 | DIRECTOR | $0 | Same NTEE code P75, revenue within 2x |
| ROCKWOOD RESIDENTS FOUNDATION | WA | P75 | $1,415,471 | $488,313 | CEO | $457,595 | Same NTEE code P75, revenue within 2x |
| WRC NORTH FORK HEIGHTS | PA | P75 | $386,567 | $393,823 | Boad Member/COO | $715,216 | Same NTEE code P75, revenue within 2x |
| SYCAMORE PLACE II SENIOR HOUSING CORPORATION | CA | P75 | $476,222 | $698,487 | PRESIDENT & CEO | $335,209 | Same NTEE code P75, revenue within 2x |
| GERMAN RETIREMENT HOME OF THE STATE OF WASHINGTON INC | WA | P75 | $1,192,638 | $1,007,204 | PRESIDENT & CEO | $1,184,579 | Same NTEE code P75, revenue within 2x |
| SPRING LAKE PRESBYTERIAN HOUSING CORPORATION FOR EVERGREEN VLG APTS | MI | P75 | $798,614 | $792,093 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x |
| CARDIFF ORTHODOX HOUSING FOUNDATION | CA | P75 | $631,810 | $579,215 | PRESIDENT | $0 | Same NTEE code P75, revenue within 2x |
| HILL TOP HERITAGE FOUNDATIONS GORDON HOFFNER | ND | P75 | $961,638 | $85,573 | Foundation Director | $25,420 | Same NTEE code P75, 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.
2023 · Form 990 · $708,536 spent · pay $0 · grants $260,788 · events $32,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $246,086 | $246,086 | - | - | 34.7% | |
| Other (as described) | shared services | $211,651 | $109,839 | $30,559 | $71,253 | 29.9% |
| Other (as described) | other program services | $163,992 | $163,992 | - | - | 23.1% |
| Grants to US individuals | $14,702 | $14,702 | - | - | 2.1% | |
| Office expenses | $14,275 | $3,973 | $10,302 | - | 2.0% | |
| Other (as described) | fundraising | $12,612 | - | - | $12,612 | 1.8% |
| Occupancy | $10,825 | $10,825 | - | - | 1.5% | |
| Insurance | $10,070 | $10,070 | - | - | 1.4% | |
| Depreciation and depletion | $7,093 | $7,093 | - | - | 1.0% | |
| Information technology | $3,405 | $1,762 | $1,643 | - | 0.5% | |
| Fees: accounting | $3,236 | - | $3,236 | - | 0.5% | |
| Fees: other services | $2,653 | $1,585 | $1,068 | $0 | 0.4% | |
| Fees: legal | $2,116 | - | $2,116 | - | 0.3% | |
| All other expenses | $1,597 | $653 | $944 | $0 | 0.2% | |
| Other (as described) | Repairs and maintenance | $1,415 | $1,415 | - | - | 0.2% |
| Travel | $1,407 | $1,348 | $59 | - | 0.2% | |
| Travel or entertainment for public officials | $1,386 | - | $1,386 | - | 0.2% | |
| Advertising and promotion | $15 | - | $15 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $54,155 | $32,753 | reported apart | |||
| Total | $708,536 | 100% |
2022 · Form 990 · $538,828 spent · pay $0 · grants $89,458 · events $32,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $206,796 | $114,201 | $22,944 | $69,651 | 38.4% |
| Other (as described) | OTHER PROGRAM SERVICES | $171,968 | $171,968 | - | - | 31.9% |
| Grants to US organizations and governments | $89,458 | $89,458 | - | - | 16.6% | |
| Office expenses | $25,505 | $1,940 | $23,565 | - | 4.7% | |
| Occupancy | $9,744 | $7,668 | $2,076 | - | 1.8% | |
| Other (as described) | FUNDRAISING | $7,766 | - | - | $7,766 | 1.4% |
| Insurance | $7,104 | $7,104 | - | - | 1.3% | |
| Depreciation and depletion | $7,005 | $7,005 | - | - | 1.3% | |
| Fees: accounting | $4,331 | - | $4,331 | - | 0.8% | |
| Information technology | $3,596 | $1,409 | $2,187 | - | 0.7% | |
| Fees: legal | $1,721 | - | $1,721 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,061 | $1,061 | - | - | 0.2% |
| Fees: other services | $999 | - | $999 | - | 0.2% | |
| All other expenses | $899 | - | $899 | - | 0.2% | |
| Travel | $715 | - | $715 | - | 0.1% | |
| Conferences, conventions and meetings | $140 | - | $140 | - | 0.0% | |
| Advertising and promotion | $20 | - | $20 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,028 | $31,911 | reported apart | |||
| Total | $538,828 | 100% |
2021 · Form 990 · $350,140 spent · pay $0 · grants $28,913 · events $28,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $235,378 | $134,967 | $36,420 | $63,991 | 67.2% |
| Office expenses | $39,752 | $8,837 | $30,915 | - | 11.4% | |
| Grants to US organizations and governments | $28,913 | $28,913 | - | - | 8.3% | |
| Other (as described) | LICENSES AND PERMITS | $14,197 | - | $14,197 | - | 4.1% |
| Insurance | $7,013 | - | $7,013 | - | 2.0% | |
| Other (as described) | FUNDRAISING | $6,756 | - | - | $6,756 | 1.9% |
| Depreciation and depletion | $6,234 | $6,234 | - | - | 1.8% | |
| Occupancy | $3,132 | - | $3,132 | - | 0.9% | |
| Fees: accounting | $2,475 | - | $2,475 | - | 0.7% | |
| Fees: other services | $2,123 | $2,123 | - | - | 0.6% | |
| Travel | $1,898 | - | $1,898 | - | 0.5% | |
| Information technology | $1,393 | - | $1,393 | - | 0.4% | |
| Conferences, conventions and meetings | $422 | - | $422 | - | 0.1% | |
| Advertising and promotion | $208 | - | $208 | - | 0.1% | |
| Fees: legal | $150 | - | $150 | - | 0.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $96 | - | $96 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $33,432 | $28,519 | reported apart | |||
| Total | $350,140 | 100% |
2020 · Form 990 · $387,827 spent · pay $0 · grants $84,851 · events $46
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $208,010 | $98,310 | $31,052 | $78,648 | 53.6% |
| Grants to US organizations and governments | $84,851 | $84,851 | - | - | 21.9% | |
| Other (as described) | EMPLOYEE SCHOLARSHIP AW | $20,500 | - | $20,500 | - | 5.3% |
| Office expenses | $18,636 | - | $18,636 | - | 4.8% | |
| Occupancy | $14,414 | $8,054 | $6,360 | - | 3.7% | |
| Fees: investment management | $12,542 | - | $12,542 | - | 3.2% | |
| All other expenses | $8,573 | - | $8,573 | - | 2.2% | |
| Depreciation and depletion | $6,997 | - | $6,997 | - | 1.8% | |
| Insurance | $6,146 | - | $6,146 | - | 1.6% | |
| Other (as described) | FUNDRAISING | $3,554 | - | - | $3,554 | 0.9% |
| Fees: accounting | $1,918 | - | $1,918 | - | 0.5% | |
| Fees: other services | $1,062 | $1,062 | - | - | 0.3% | |
| Other (as described) | EQUIPMENT REPAIRS AND M | $237 | - | $237 | - | 0.1% |
| Travel | $178 | - | $178 | - | 0.0% | |
| Fees: legal | $150 | - | $150 | - | 0.0% | |
| Conferences, conventions and meetings | $46 | - | $46 | - | 0.0% | |
| Advertising and promotion | $13 | - | $13 | - | 0.0% | |
| Total | $387,827 | 100% |
2019 · Form 990 · $357,270 spent · pay $0 · grants $94,338 · events $63
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SHARED SERVICES | $196,504 | $92,662 | $29,712 | $74,130 | 55.0% |
| Grants to US organizations and governments | $94,338 | $94,338 | - | - | 26.4% | |
| Office expenses | $30,480 | - | $30,480 | - | 8.5% | |
| Occupancy | $14,283 | $8,087 | $6,196 | - | 4.0% | |
| Depreciation and depletion | $6,888 | $6,888 | - | - | 1.9% | |
| Insurance | $5,026 | - | $5,026 | - | 1.4% | |
| All other expenses | $4,736 | - | $2,766 | $1,970 | 1.3% | |
| Fees: accounting | $1,541 | - | $1,541 | - | 0.4% | |
| Fees: other services | $1,498 | $1,498 | - | - | 0.4% | |
| Fees: investment management | $1,291 | - | $1,291 | - | 0.4% | |
| Travel | $580 | - | $580 | - | 0.2% | |
| Conferences, conventions and meetings | $63 | - | $63 | - | 0.0% | |
| Advertising and promotion | $42 | - | $42 | - | 0.0% | |
| Total | $357,270 | 100% |
2018 · Form 990 · $350,111 spent · pay $169,821 · grants $0 · events $7,069
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,819 | - | - | $148,819 | 42.5% | |
| Payments to affiliates | $103,522 | $103,522 | - | - | 29.6% | |
| Office expenses | $22,878 | - | $22,878 | - | 6.5% | |
| Other employee benefits | $17,622 | - | - | $17,622 | 5.0% | |
| Occupancy | $14,468 | - | $14,468 | - | 4.1% | |
| Other (as described) | TAXES AND LICENSES | $12,532 | - | $12,532 | - | 3.6% |
| Other (as described) Event | FUNDRAISING EVENTS | $7,069 | - | - | $7,069 | 2.0% |
| Fees: other services | $5,727 | - | $2,164 | $3,563 | 1.6% | |
| Depreciation and depletion | $5,446 | - | $5,446 | - | 1.6% | |
| Insurance | $5,157 | - | $5,157 | - | 1.5% | |
| Pension plan contributions | $3,380 | - | - | $3,380 | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $1,416 | - | $1,416 | - | 0.4% |
| Other (as described) | BAD DEBT | $1,042 | - | $1,042 | - | 0.3% |
| Advertising and promotion | $1,033 | - | - | $1,033 | 0.3% | |
| Total | $350,111 | 100% |
2017 · Form 990 · $295,975 spent · pay $178,984 · grants $0 · events $5,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,242 | - | - | $150,242 | 50.8% | |
| Payments to affiliates | $42,938 | $42,938 | - | - | 14.5% | |
| Other employee benefits | $25,448 | - | - | $25,448 | 8.6% | |
| Office expenses | $19,594 | - | $18,302 | $1,292 | 6.6% | |
| Other (as described) | OTHER | $15,152 | - | $15,152 | - | 5.1% |
| Occupancy | $14,338 | - | $14,338 | - | 4.8% | |
| Depreciation and depletion | $6,324 | - | $6,324 | - | 2.1% | |
| Insurance | $5,500 | - | $5,500 | - | 1.9% | |
| Other (as described) Event | FUNDRAISING EVENTS | $4,424 | - | - | $4,424 | 1.5% |
| Pension plan contributions | $3,294 | - | - | $3,294 | 1.1% | |
| Fees: other services | $2,665 | - | $1,065 | $1,600 | 0.9% | |
| Other (as described) | TAXES AND LICENSES | $1,810 | - | - | $1,810 | 0.6% |
| Information technology | $1,387 | - | $1,387 | - | 0.5% | |
| Travel | $1,361 | - | - | $1,361 | 0.5% | |
| Conferences, conventions and meetings | $879 | - | $879 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $487 | - | $487 | - | 0.2% |
| Advertising and promotion | $132 | - | - | $132 | 0.0% | |
| Total | $295,975 | 100% |
2016 · Form 990 · $412,170 spent · pay $180,162 · grants $0 · events $5,684
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $158,377 | $158,377 | - | - | 38.4% | |
| Other salaries and wages | $146,919 | - | - | $146,919 | 35.6% | |
| Other employee benefits | $18,168 | - | $124 | $18,044 | 4.4% | |
| Office expenses | $14,999 | - | $14,999 | - | 3.6% | |
| Occupancy | $13,936 | - | $13,936 | - | 3.4% | |
| Payroll taxes | $11,083 | - | - | $11,083 | 2.7% | |
| Depreciation and depletion | $6,300 | - | $6,300 | - | 1.5% | |
| Other (as described) Event | FUNDRAISING EVENTS | $5,631 | - | - | $5,631 | 1.4% |
| Other (as described) | CONTRACTED AND CONSULTI | $5,306 | - | - | $5,306 | 1.3% |
| Advertising and promotion | $5,140 | - | - | $5,140 | 1.2% | |
| All other expenses | $5,075 | - | $5,075 | - | 1.2% | |
| Insurance | $4,648 | - | $4,648 | - | 1.1% | |
| Pension plan contributions | $3,992 | - | - | $3,992 | 1.0% | |
| Fees: accounting | $3,530 | - | $3,530 | - | 0.9% | |
| Information technology | $2,398 | - | $2,398 | - | 0.6% | |
| Other (as described) | TAXES AND LICENSES | $2,314 | - | - | $2,314 | 0.6% |
| Other (as described) | MAINTENANCE | $1,770 | - | $1,770 | - | 0.4% |
| Fees: other services | $1,374 | - | - | $1,374 | 0.3% | |
| Travel | $1,118 | - | $352 | $766 | 0.3% | |
| Conferences, conventions and meetings | $53 | - | - | $53 | 0.0% | |
| Fees: legal | $39 | - | $39 | - | 0.0% | |
| Total | $412,170 | 100% |
2015 · Form 990 · $480,641 spent · pay $155,672 · grants $0 · events $9,818
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Payments to affiliates | $249,505 | $249,505 | - | - | 51.9% | |
| Other salaries and wages | $129,738 | $150 | $129,588 | - | 27.0% | |
| Occupancy | $16,411 | - | $16,411 | - | 3.4% | |
| Office expenses | $15,122 | - | $15,122 | - | 3.1% | |
| Depreciation and depletion | $12,812 | - | $12,812 | - | 2.7% | |
| Other employee benefits | $12,742 | - | $12,742 | - | 2.7% | |
| Payroll taxes | $9,476 | - | $9,476 | - | 2.0% | |
| Other (as described) Event | FUNDRAISING EVENTS | $8,532 | - | - | $8,532 | 1.8% |
| Information technology | $4,443 | $74 | $4,369 | - | 0.9% | |
| Pension plan contributions | $3,716 | - | $3,716 | - | 0.8% | |
| Fees: accounting | $3,353 | - | $3,353 | - | 0.7% | |
| All other expenses | $3,345 | $735 | $2,610 | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $2,497 | - | $2,497 | - | 0.5% |
| Other (as described) | LOSS ON DISPOSAL OF ASSET | $2,370 | $2,370 | - | - | 0.5% |
| Other (as described) | DEVELOPMENT CONTRACTED & | $2,250 | - | $2,250 | - | 0.5% |
| Fees: legal | $1,523 | - | $1,523 | - | 0.3% | |
| Conferences, conventions and meetings | $1,286 | - | $1,286 | - | 0.3% | |
| Travel | $731 | $13 | $718 | - | 0.2% | |
| Advertising and promotion | $695 | - | $695 | - | 0.1% | |
| Insurance | $94 | $2 | $92 | - | 0.0% | |
| Total | $480,641 | 100% |
2014 · Form 990 · $570,365 spent · pay $147,140 · grants $0 · events $11,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | OTHER CONTRIBUTIONS TO WH | $245,000 | $245,000 | - | - | 43.0% |
| Other salaries and wages | $122,668 | - | $122,668 | - | 21.5% | |
| Other (as described) | OTHER CONTRIBUTIONS TO SC | $59,775 | $59,775 | - | - | 10.5% |
| Other (as described) | OTHER CONTRIBUTIONS TO KC | $50,000 | $50,000 | - | - | 8.8% |
| Occupancy | $19,864 | - | $19,864 | - | 3.5% | |
| Depreciation and depletion | $14,513 | - | $14,513 | - | 2.5% | |
| Other employee benefits | $11,836 | - | $11,836 | - | 2.1% | |
| Other (as described) Event | FUNDRAISING EVENTS | $11,393 | - | $11,393 | - | 2.0% |
| Office expenses | $10,863 | - | $10,863 | - | 1.9% | |
| Payroll taxes | $9,025 | - | $9,025 | - | 1.6% | |
| All other expenses | $4,215 | $2,522 | $1,693 | - | 0.7% | |
| Pension plan contributions | $3,611 | - | $3,611 | - | 0.6% | |
| Fees: accounting | $3,240 | - | $3,240 | - | 0.6% | |
| Information technology | $2,045 | $34 | $2,011 | - | 0.4% | |
| Advertising and promotion | $1,655 | - | $1,655 | - | 0.3% | |
| Travel | $555 | $44 | $511 | - | 0.1% | |
| Insurance | $107 | $2 | $105 | - | 0.0% | |
| Total | $570,365 | 100% |
2013 · Form 990 · $304,463 spent · pay $143,123 · grants $0 · events $7,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $117,763 | - | $117,763 | - | 38.7% | |
| Other (as described) | OTHER CONTRIBUTIONS TO WH | $85,839 | $85,839 | - | - | 28.2% |
| Office expenses | $16,759 | - | $16,759 | - | 5.5% | |
| Occupancy | $16,482 | - | $16,482 | - | 5.4% | |
| Other employee benefits | $13,100 | - | $13,100 | - | 4.3% | |
| Depreciation and depletion | $11,683 | - | $11,683 | - | 3.8% | |
| Payroll taxes | $8,800 | - | $8,800 | - | 2.9% | |
| Other (as described) Event | FUNDRAISING EVENTS | $7,445 | - | $2,457 | $4,988 | 2.4% |
| Information technology | $4,894 | - | $4,894 | - | 1.6% | |
| Fees: legal | $4,620 | - | $4,620 | - | 1.5% | |
| Pension plan contributions | $3,460 | - | $3,460 | - | 1.1% | |
| Fees: accounting | $3,233 | - | $3,233 | - | 1.1% | |
| All other expenses | $2,458 | $1,000 | $481 | $977 | 0.8% | |
| Advertising and promotion | $2,304 | - | $772 | $1,532 | 0.8% | |
| Other (as described) | DEVELOPMENT CONTRACTED & | $2,250 | - | $743 | $1,507 | 0.7% |
| Other (as described) | OTHER CONTRIBUTIONS TO KC | $2,000 | $2,000 | - | - | 0.7% |
| Travel | $1,026 | - | $1,026 | - | 0.3% | |
| Conferences, conventions and meetings | $245 | - | $245 | - | 0.1% | |
| Insurance | $102 | - | $102 | - | 0.0% | |
| Total | $304,463 | 100% |
2012 · Form 990 · $511,380 spent · pay $135,981 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GRANTS/ALLOCATIONS PAID | $318,058 | $318,058 | - | - | 62.2% |
| Other salaries and wages | $119,162 | - | $39,323 | $79,839 | 23.3% | |
| Occupancy | $19,838 | - | $6,546 | $13,292 | 3.9% | |
| Pension plan contributions | $16,819 | - | $5,550 | $11,269 | 3.3% | |
| Other (as described) | MISC ADMINISTRATIVE | $13,046 | - | $4,305 | $8,741 | 2.6% |
| Office expenses | $6,689 | - | $2,207 | $4,482 | 1.3% | |
| Depreciation and depletion | $5,790 | - | $1,911 | $3,879 | 1.1% | |
| Advertising and promotion | $4,017 | - | $1,326 | $2,691 | 0.8% | |
| Other (as described) | FUNDRAISING EXPENSES | $3,170 | - | - | $3,170 | 0.6% |
| Fees: accounting | $3,150 | - | $3,150 | - | 0.6% | |
| Other (as described) | CONTRACTED AND CONSULTING | $1,444 | - | $477 | $967 | 0.3% |
| All other expenses | $197 | $197 | - | - | 0.0% | |
| Total | $511,380 | 100% |
2011 · Form 990 · $598,843 spent · pay $139,484 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GRANTS/ALLOCATIONS PAID | $378,304 | $378,304 | - | - | 63.2% |
| Other salaries and wages | $125,390 | - | $41,379 | $84,011 | 20.9% | |
| Other (as described) | MISC ADMINISTRATIVE | $22,843 | - | $7,538 | $15,305 | 3.8% |
| Occupancy | $20,540 | - | $6,778 | $13,762 | 3.4% | |
| Pension plan contributions | $14,094 | - | $4,651 | $9,443 | 2.4% | |
| Office expenses | $13,921 | - | $4,594 | $9,327 | 2.3% | |
| Advertising and promotion | $8,172 | - | $2,697 | $5,475 | 1.4% | |
| Other (as described) | FUNDRAISING EXPENSES | $5,587 | - | - | $5,587 | 0.9% |
| Other (as described) | CONTRACTED AND CONSULTING | $4,863 | - | $1,605 | $3,258 | 0.8% |
| Fees: accounting | $3,080 | - | $3,080 | - | 0.5% | |
| Depreciation and depletion | $2,049 | - | $676 | $1,373 | 0.3% | |
| Total | $598,843 | 100% |
2010 · Form 990 · $752,663 spent · pay $84,635 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | GRANTS/ALLOCATIONS PAID | $323,000 | $323,000 | - | - | 42.9% |
| Other (as described) | FUNDRAISING EXPENSES | $292,927 | - | - | $292,927 | 38.9% |
| Other salaries and wages | $77,195 | - | $25,474 | $51,721 | 10.3% | |
| Occupancy | $16,817 | - | $5,549 | $11,268 | 2.2% | |
| Office expenses | $12,501 | - | $4,125 | $8,376 | 1.7% | |
| Other (as described) | MISC ADMINISTRATIVE | $10,520 | - | $3,472 | $7,048 | 1.4% |
| Pension plan contributions | $7,440 | - | $2,455 | $4,985 | 1.0% | |
| Advertising and promotion | $3,994 | - | $1,318 | $2,676 | 0.5% | |
| Other (as described) | CONTRACTED AND CONSULTING | $3,440 | - | $1,135 | $2,305 | 0.5% |
| Fees: accounting | $2,940 | - | $2,940 | - | 0.4% | |
| Depreciation and depletion | $1,889 | - | $623 | $1,266 | 0.3% | |
| Total | $752,663 | 100% |
2009 · Form 990 · $144,025 spent · pay $82,508 · grants $0 · events $7,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $66,982 | - | $22,104 | $44,878 | 46.5% | |
| Other (as described) | GRANTS/ALLOCATIONS PAID | $11,998 | - | $3,959 | $8,039 | 8.3% |
| Occupancy | $10,324 | - | $3,407 | $6,917 | 7.2% | |
| Other (as described) Event | FUNDRAISING EVENTS | $7,807 | - | - | $7,807 | 5.4% |
| Other (as described) | PRINTING | $7,684 | - | $2,536 | $5,148 | 5.3% |
| Other employee benefits | $7,510 | - | $2,478 | $5,032 | 5.2% | |
| Fees: accounting | $7,452 | - | $4,375 | $3,077 | 5.2% | |
| All other expenses | $6,914 | - | $2,280 | $4,634 | 4.8% | |
| Payroll taxes | $5,828 | - | $1,924 | $3,904 | 4.0% | |
| Other (as described) | ADVERTISING | $3,451 | - | $1,139 | $2,312 | 2.4% |
| Other (as described) | DEVELOPMENT POSTAGE | $3,384 | - | $1,117 | $2,267 | 2.3% |
| Pension plan contributions | $2,188 | - | $721 | $1,467 | 1.5% | |
| Depreciation and depletion | $2,057 | - | $679 | $1,378 | 1.4% | |
| Travel | $445 | - | $146 | $299 | 0.3% | |
| Conferences, conventions and meetings | $1 | - | - | $1 | 0.0% | |
| Total | $144,025 | 100% |