STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

PIEDMONT COURT APOINTED SPECIAL ADVOCATES INC

Cite this

Plain text PIEDMONT COURT APOINTED SPECIAL ADVOCATES INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/541704064. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). PIEDMONT COURT APOINTED SPECIAL ADVOCATES INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/541704064

MLA “PIEDMONT COURT APOINTED SPECIAL ADVOCATES INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/541704064. Accessed 19 Oct. 2026.

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

2024 · Form 990 · revenue $1.6M · expenses $1.2M · assets $4.5M

EIN
54-1704064
Address
818 EAST HIGH ST, CHARLOTTESVILLE, VA 22902-5518
Website
WWW.PCASA.ORG
NTEE code
Z99Z
Subsection
501(c)(3)
Ruling year
1994
Cross-check
ProPublica Nonprofit Explorer

Mission

PIEDMONT CASA PROVIDES BEST-INTEREST ADVOCACY FOR CHILDREN IN THE COURTS OF THE 16TH JUDICIAL DISTRICT OF VIRGINIA. WE STRIVE TO MAKE SURE THAT EVERY CHILD EXPERIENCING POSSIBLE ABUSE AND/OR NEGLECT IS SAFE, HAS A PERMANENT HOME, AND HAS THE OPPORTUNITY TO THRIVE. WE SERVE CHILDREN BEFORE THE JUVENILE COURTS OF CHARLOTTESVILLE CITY AND THE COUNTIES OF ALBEMARLE, FLUVANNA, GREENE, LOUISA, AND MADISON. PIEDMONT CASA DRAWS SUPPORT FROM PRIVATE DONATIONS, BUSINESSES AND CORPORATIONS, PRIVATE AND CORPORATE FOUNDATIONS, AND GOVERNMENT GRANTS. VOLUNTEER TIME WAS VALUED AT NEARLY 400,000 IN FY25.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kathryn Duvall PRESIDENT &2021-2024 $117,633$361,284 1
Alicia Lenahan (former) PRESIDENT &2013-2020 $117,627$704,928 1

Officers and directors, no compensation reported

52 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Joel David Reich CHAIR2021-2024 2 $0 reported 1
Lisa Keeler VICE-CHAIR2022-2024 2 $0 reported 1
James Gelly TREASURER2021-2024 2 $0 reported 1
Kristin Cummings Streed SECRETARY2019-2024 2 $0 reported 1
James Bennett MEMBER AT LA2022-2024 2 $0 reported 1
Patricia Frye MEMBER AT LA2024 2 $0 reported 1
Meara Habashi MEMBER AT LA2021-2024 2 $0 reported 1
Molly Mcshane MEMBER AT LA2023-2024 2 $0 reported 1
Larry Lee Rowley MEMBER AT LA2024 2 $0 reported 1
Erin Schneider TREASURER, 12023-2024 2 $0 reported 1
James Schoenster MEMBER AT LA2023-2024 2 $0 reported 1
Trina Clark MEMBER AT LA2023-2024 2 $0 reported 1
Annie Izard MEMBER AT LA2023-2024 2 $0 reported 1
Siri S Russell MEMBER AT LA2019-2024 2 $0 reported 1
Crystal Shin (former) IMM PAST CHA2017-2023 2 $0 reported 1
Mark Sackson (former) MEMBER AT LA2017-2023 2 $0 reported 1
John Bocock (former) CHAIR2016-2022 2 $0 reported 1
Ryan Kier (former) DIRECTOR2019-2022 2 $0 reported 1
Chrystal King (former) DIRECTOR2019-2022 2 $0 reported 1
Mark Menafee (former) DIRECTOR2019-2022 2 $0 reported 1
Anne Izard (former) DIRECTOR2021-2022 2 $0 reported 1
Rachel Lloyd Miller (former) CHAIR2015-2020 1 $0 reported 1
Franklin Winslow (former) TREASURER2015-2020 1 $0 reported 1
Peter Kilburn (former) DIRECTOR2016-2020 1 $0 reported 1
Lisa Plaxco (former) DIRECTOR2018-2020 1 $0 reported 1
Tarpley Gillsespie (former) DIRECTOR2020 1 $0 reported 1
Tarpley Gillespie (former) DIRECTOR2014-2019 1 $0 reported 1
Julie Christopher (former) DIRECTOR2013-2018 1 $0 reported 1
James F Miller (former) DIRECTOR2013-2018 1 $0 reported 1
Robert Atherton (former) DIRECTOR2014-2018 1 $0 reported 1
Tamara Wilkerson Dias (former) DIRECTOR2018 1 $0 reported 1
A Benjamin Spencer (former) DIRECTOR2014-2018 1 $0 reported 1
Karen Kalsi Chapmen (former) DIRECTOR2018 1 $0 reported 1
Judy Smith (former) DIRECTOR2015-2018 1 $0 reported 1
Bidhan Parmar (former) DIRECTOR2015-2018 1 $0 reported 1
Karen Abrams (former) DIRECTOR2015-2017 1 $0 reported 1
Karen Kalsi Chapman (former) DIRECTOR2014-2017 1 $0 reported 1
Jennifer Winslow (former) EX-CHAIR2013-2015 1 $0 reported 1
Michael Pausic (former) TREASURER2014-2015 1 $0 reported 1
Martha Sayler (former) DIRECTOR2014-2015 1 $0 reported 1
Janet Legro (former) DIRECTOR2013-2015 1 $0 reported 1
Angela Davis (former) DIRECTOR2013-2015 1 $0 reported 1
Steven Bowers (former) DIRECTOR2014-2015 1 $0 reported 1
Melissa Thomas-Hunt (former) DIRECTOR2013-2014 1 $0 reported 1
Dana Harris (former) CHAIR2013-2014 1 $0 reported 1
Kathryn Kreienbaum (former) SECRETARY2014 1 $0 reported 1
Steve Bowers (former) DIRECTOR2013 1 $0 reported 1
Rob Atherton (former) DIRECTOR2013 1 $0 reported 1
Katy Kreienbaum (former) SECRETARY2013 1 $0 reported 1
Mike Pausic (former) TREASURER2013 1 $0 reported 1
Marty Sayler (former) DIRECTOR2013 1 $0 reported 1
Benjamin Spencer (former) DIRECTOR2013 1 $0 reported 1

People by year

2024 · 15 people listed · 1 paid, $118K · 15 employees · 118 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN DUVALL PRESIDENT &40 $108,532$0$9,101 $117,6331
JOEL DAVID REICH CHAIR2 $0$0$0 $01
LISA KEELER VICE-CHAIR2 $0$0$0 $01
JAMES GELLY TREASURER2 $0$0$0 $01
KRISTIN CUMMINGS STREED SECRETARY2 $0$0$0 $01
JAMES BENNETT MEMBER AT LA2 $0$0$0 $01
PATRICIA FRYE MEMBER AT LA2 $0$0$0 $01
MEARA HABASHI MEMBER AT LA2 $0$0$0 $01
MOLLY MCSHANE MEMBER AT LA2 $0$0$0 $01
LARRY LEE ROWLEY MEMBER AT LA2 $0$0$0 $01
ERIN SCHNEIDER TREASURER, 12 $0$0$0 $01
JAMES SCHOENSTER MEMBER AT LA2 $0$0$0 $01
TRINA CLARK MEMBER AT LA2 $0$0$0 $01
ANNIE IZARD MEMBER AT LA2 $0$0$0 $01
SIRI S RUSSELL MEMBER AT LA2 $0$0$0 $01
2023 · 15 people listed · 1 paid, $106K · 13 employees · 92 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN DUVALL PRESIDENT &40 $96,936$0$8,675 $105,6111
JOEL DAVID REICH CHAIR2 $0$0$0 $01
LISA KEELER VICE-CHAIR2 $0$0$0 $01
JAMES GELLY TREASURER2 $0$0$0 $01
KRISTIN CUMMINGS STREED SECRETARY2 $0$0$0 $01
CRYSTAL SHIN IMM PAST CHA2 $0$0$0 $01
JAMES BENNETT MEMBER AT LA2 $0$0$0 $01
TRINA CLARK MEMBER AT LA2 $0$0$0 $01
MEARA HABASHI MEMBER AT LA2 $0$0$0 $01
ANNIE IZARD MEMBER AT LA2 $0$0$0 $01
SIRI S RUSSELL MEMBER AT LA2 $0$0$0 $01
MOLLY MCSHANE MEMBER AT LA2 $0$0$0 $01
ERIN SCHNEIDER MEMBER AT LA2 $0$0$0 $01
JAMES SCHOENSTER MEMBER AT LA2 $0$0$0 $01
MARK SACKSON MEMBER AT LA2 $0$0$0 $01
2022 · 15 people listed · 1 paid, $95K · 12 employees · 95 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN DUVALL PRESIDENT &40 $95,360$0$0 $95,3601
JAMES BENNETT DIRECTOR2 $0$0$0 $01
JOHN BOCOCK CHAIR2 $0$0$0 $01
JAMES GELLY TREASURER2 $0$0$0 $01
MEARA HABASHI DIRECTOR2 $0$0$0 $01
ANNE IZARD DIRECTOR2 $0$0$0 $01
LISA KEELER DIRECTOR2 $0$0$0 $01
RYAN KIER DIRECTOR2 $0$0$0 $01
CHRYSTAL KING DIRECTOR2 $0$0$0 $01
MARK MENAFEE DIRECTOR2 $0$0$0 $01
JOEL REICH DIRECTOR2 $0$0$0 $01
SIRI RUSSELL DIRECTOR2 $0$0$0 $01
MARK SACKSON DIRECTOR2 $0$0$0 $01
CRYSTAL SHIN VICE CHAIR2 $0$0$0 $01
KRISTIN STREED SECRETARY2 $0$0$0 $01
2021 · 13 people listed · 1 paid, $43K · 12 employees · 95 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KATHRYN DUVALL PRESIDENT &40 $42,680$0$0 $42,6801
JOHN BOCOCK CHAIR2 $0$0$0 $01
CRYSTAL SHIN VICE-CHAIR2 $0$0$0 $01
JAMES GELLY TREASURER2 $0$0$0 $01
KRISTIN STREED SECRETARY2 $0$0$0 $01
MARK SACKSON DIRECTOR2 $0$0$0 $01
RYAN KIER DIRECTOR2 $0$0$0 $01
CHRYSTAL KING DIRECTOR2 $0$0$0 $01
SIRI RUSSELL DIRECTOR2 $0$0$0 $01
MARK MENAFEE DIRECTOR2 $0$0$0 $01
ANNE IZARD DIRECTOR2 $0$0$0 $01
MEARA HABASHI DIRECTOR2 $0$0$0 $01
JOEL REICH DIRECTOR2 $0$0$0 $01
2020 · 14 people listed · 1 paid, $118K · 12 employees · 99 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICIA LENAHAN PRESIDENT &40 $117,627$0$0 $117,6271
RACHEL LLOYD MILLER CHAIR1 $0$0$0 $01
JOHN BOCOCK VICE-CHAIR1 $0$0$0 $01
FRANKLIN WINSLOW TREASURER1 $0$0$0 $01
CRYSTAL SHIN SECRETARY1 $0$0$0 $01
PETER KILBURN DIRECTOR1 $0$0$0 $01
MARK SACKSON DIRECTOR1 $0$0$0 $01
RYAN KIER DIRECTOR1 $0$0$0 $01
CHRYSTAL KING DIRECTOR1 $0$0$0 $01
SIRI RUSSELL DIRECTOR1 $0$0$0 $01
KRISTIN STREED DIRECTOR1 $0$0$0 $01
MARK MENAFEE DIRECTOR1 $0$0$0 $01
LISA PLAXCO DIRECTOR1 $0$0$0 $01
TARPLEY GILLSESPIE DIRECTOR1 $0$0$0 $01
2019 · 13 people listed · 1 paid, $92K · 13 employees · 112 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICIA LENAHAN PRESIDENT &40 $91,969$0$0 $91,9691
JOHN BOCOCK VICE-CHAIR1 $0$0$0 $01
TARPLEY GILLESPIE DIRECTOR1 $0$0$0 $01
RYAN KIER DIRECTOR1 $0$0$0 $01
PETER KILBURN DIRECTOR1 $0$0$0 $01
CHRYSTAL KING DIRECTOR1 $0$0$0 $01
MARK MENAFEE DIRECTOR1 $0$0$0 $01
RACHEL LLOYD MILLER CHAIR1 $0$0$0 $01
SIRI RUSSELL DIRECTOR1 $0$0$0 $01
MARK SACKSON DIRECTOR1 $0$0$0 $01
CRYSTAL SHIN SECRETARY1 $0$0$0 $01
KRISTIN STREED DIRECTOR1 $0$0$0 $01
FRANKLIN WINSLOW TREASURER1 $0$0$0 $01
2018 · 17 people listed · 1 paid, $91K · 12 employees · 117 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICIA LENAHAN PRESIDENT &40 $90,513$0$0 $90,5131
JULIE CHRISTOPHER DIRECTOR1 $0$0$0 $01
TARPLEY GILLESPIE CHAIR1 $0$0$0 $01
FRANKLIN WINSLOW TREASURER1 $0$0$0 $01
RACHEL LLOYD MILLER VICE-CHAIR1 $0$0$0 $01
JOHN BOCOCK DIRECTOR1 $0$0$0 $01
JAMES F MILLER DIRECTOR1 $0$0$0 $01
ROBERT ATHERTON DIRECTOR1 $0$0$0 $01
PETER KILBURN DIRECTOR1 $0$0$0 $01
MARK SACKSON DIRECTOR1 $0$0$0 $01
CRYSTAL SHIN SECRETARY1 $0$0$0 $01
LISA PLAXCO DIRECTOR1 $0$0$0 $01
TAMARA WILKERSON DIAS DIRECTOR1 $0$0$0 $01
A BENJAMIN SPENCER DIRECTOR1 $0$0$0 $01
KAREN KALSI CHAPMEN DIRECTOR1 $0$0$0 $01
JUDY SMITH DIRECTOR1 $0$0$0 $01
BIDHAN PARMAR DIRECTOR1 $0$0$0 $01
2017 · 16 people listed · 1 paid, $89K · 14 employees · 293 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICIA LENAHAN PRESIDENT &40 $89,453$0$0 $89,4531
JULIE CHRISTOPHER DIRECTOR1 $0$0$0 $01
TARPLEY GILLESPIE CHAIR1 $0$0$0 $01
FRANKLIN WINSLOW TREASURER1 $0$0$0 $01
BIDHAN PARMAR SECRETARY1 $0$0$0 $01
KAREN ABRAMS DIRECTOR1 $0$0$0 $01
RACHEL LLOYD MILLER VICE-CHAIR1 $0$0$0 $01
JOHN BOCOCK DIRECTOR1 $0$0$0 $01
JAMES F MILLER DIRECTOR1 $0$0$0 $01
JUDY SMITH DIRECTOR1 $0$0$0 $01
ROBERT ATHERTON DIRECTOR1 $0$0$0 $01
PETER KILBURN DIRECTOR1 $0$0$0 $01
KAREN KALSI CHAPMAN DIRECTOR1 $0$0$0 $01
A BENJAMIN SPENCER DIRECTOR1 $0$0$0 $01
MARK SACKSON DIRECTOR1 $0$0$0 $01
CRYSTAL SHIN DIRECTOR1 $0$0$0 $01
2016 · 14 people listed · 1 paid, $87K · 10 employees · 189 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICIA LENAHAN PRESIDENT &40 $86,831$0$0 $86,8311
KAREN ABRAMS DIRECTOR1 $0$0$0 $01
RACHEL LLOYD MILLER DIRECTOR1 $0$0$0 $01
JOHN BOCOCK DIRECTOR1 $0$0$0 $01
JAMES F MILLER DIRECTOR1 $0$0$0 $01
JUDY SMITH DIRECTOR1 $0$0$0 $01
ROBERT ATHERTON DIRECTOR1 $0$0$0 $01
FRANKLIN WINSLOW TREASURER1 $0$0$0 $01
JULIE CHRISTOPHER CHAIR1 $0$0$0 $01
PETER KILBURN DIRECTOR1 $0$0$0 $01
BIDHAN PARMAR SECRETARY1 $0$0$0 $01
KAREN KALSI CHAPMAN DIRECTOR1 $0$0$0 $01
TARPLEY GILLESPIE VICE-CHAIR1 $0$0$0 $01
A BENJAMIN SPENCER DIRECTOR1 $0$0$0 $01
2015 · 18 people listed · 1 paid, $89K · 10 employees · 189 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICIA LENAHAN PRESIDENT &40 $88,525$0$0 $88,5251
KAREN ABRAMS DIRECTOR1 $0$0$0 $01
RACHEL LLOYD MILLER DIRECTOR1 $0$0$0 $01
BIDHAN PARMAR DIRECTOR1 $0$0$0 $01
JAMES F MILLER DIRECTOR1 $0$0$0 $01
JUDY SMITH DIRECTOR1 $0$0$0 $01
ROBERT ATHERTON DIRECTOR1 $0$0$0 $01
FRANKLIN WINSLOW TREASURER1 $0$0$0 $01
JULIE CHRISTOPHER CHAIR1 $0$0$0 $01
JENNIFER WINSLOW EX-CHAIR1 $0$0$0 $01
MICHAEL PAUSIC TREASURER1 $0$0$0 $01
MARTHA SAYLER DIRECTOR1 $0$0$0 $01
A BENJAMIN SPENCER SECRETARY1 $0$0$0 $01
KAREN KALSI CHAPMAN DIRECTOR1 $0$0$0 $01
TARPLEY GILLESPIE VICE-CHAIR1 $0$0$0 $01
JANET LEGRO DIRECTOR1 $0$0$0 $01
ANGELA DAVIS DIRECTOR1 $0$0$0 $01
STEVEN BOWERS DIRECTOR1 $0$0$0 $01
2014 · 16 people listed · 1 paid, $84K · 10 employees · 189 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICIA LENAHAN PRESIDENT &40 $84,082$0$0 $84,0821
ANGELA DAVIS DIRECTOR1 $0$0$0 $01
MELISSA THOMAS-HUNT DIRECTOR1 $0$0$0 $01
DANA HARRIS CHAIR1 $0$0$0 $01
JAMES F MILLER DIRECTOR1 $0$0$0 $01
STEVEN BOWERS DIRECTOR1 $0$0$0 $01
ROBERT ATHERTON DIRECTOR1 $0$0$0 $01
KATHRYN KREIENBAUM SECRETARY1 $0$0$0 $01
JANET LEGRO DIRECTOR1 $0$0$0 $01
JULIE CHRISTOPHER VICE-CHAIR1 $0$0$0 $01
JENNIFER WINSLOW CHAIR./VICE-1 $0$0$0 $01
MICHAEL PAUSIC TREASURER1 $0$0$0 $01
MARTHA SAYLER DIRECTOR1 $0$0$0 $01
A BENJAMIN SPENCER SECRETARY1 $0$0$0 $01
KAREN CHAPMAN DIRECTOR1 $0$0$0 $01
TARPLEY GILLESPIE DIRECTOR1 $0$0$0 $01
2013 · 14 people listed · 1 paid, $56K · 12 employees · 121 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALICIA LENAHAN PRESIDENT &40 $55,928$0$0 $55,9281
ANGELA DAVIS DIRECTOR1 $0$0$0 $01
MELISSA THOMAS-HUNT DIRECTOR1 $0$0$0 $01
DANA HARRIS CHAIRMAN1 $0$0$0 $01
JAMES F MILLER DIRECTOR1 $0$0$0 $01
STEVE BOWERS DIRECTOR1 $0$0$0 $01
ROB ATHERTON DIRECTOR1 $0$0$0 $01
KATY KREIENBAUM SECRETARY1 $0$0$0 $01
JANET LEGRO DIRECTOR1 $0$0$0 $01
JULIE CHRISTOPHER DIRECTOR1 $0$0$0 $01
JENNIFER WINSLOW VICE-CHAIRMA1 $0$0$0 $01
MIKE PAUSIC TREASURER1 $0$0$0 $01
MARTY SAYLER DIRECTOR1 $0$0$0 $01
BENJAMIN SPENCER DIRECTOR1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · amended · view filing · original 990 ↗
$1,557,161$1,165,003 $4,468,589$4,443,065 $857,150$1,550 $120,47915118
2024 · Form 990 period ending 2025-06-30 · superseded · view filing · original 990 ↗
$1,557,161$1,165,003 $4,468,589$4,443,065 $857,150$1,550 $120,47915118
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,174,487$1,084,043 $4,500,435$4,436,716 $1,078,658$0 $112,7191392
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$898,591$926,803 $4,236,985$4,155,870 $908,628$0 $95,3601295
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$900,888$980,931 $4,037,393$3,938,683 $876,944$0 $89,9661295
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$1,045,712$892,463 $4,594,334$4,534,639 $1,031,262$0 $71,2151299
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$878,871$953,066 $3,804,514$3,598,444 $854,466$0 $96,79913112
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$839,461$927,907 $3,642,354$3,563,068 $796,685$0 $99,96312117
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$914,873$872,542 $3,616,582$3,570,863 $884,517$0 $97,05214293
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$728,532$681,506 $3,367,112$3,326,371 $700,983$0 $96,18610189
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$640,227$572,192 $3,132,106$3,112,658 $602,426$0 $91,13010189
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$586,499$565,229 $3,135,064$3,120,494 $568,805$0 $89,87810189
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$528,782$552,062 $3,056,243$3,033,918 $505,223$0 $86,42712121

Funders of this organization

15 grantors reported grants to this organization, $1,289,306 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
CHARLOTTESVILLE AREA COMMUNITY FOUNDATION DAF sponsor Exact 2012-2022 78$456,630 2022$40,500
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2014-2024 11$242,700 2024$9,050
show
FORGOOD INC DAF sponsor Exact 2014-2020 7$160,985 2020$17,149
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2016-2024 9$155,125 2024$37,475
show
NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION Public charity Exact 2010, 2012-2017 7$135,500 2017$40,000
show
MANNING FAMILY FOUNDATION Private foundation Fuzzy filed as “PIEDMONT COURT APOINTED SPECIAL ADVOCATES INC” 2024 1$40,000 2024$40,000
show
THE BLACKBAUD GIVING FUND DAF sponsor Exact 2022-2023 2$25,312 2023$15,848
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2014, 2023-2024 3$15,500 2024$5,250
show
ATHENS AREA COMMUNITY FOUNDATION INC DAF sponsor Exact 2021 1$12,000 2021$12,000
show
KAPPA ALPHA THETA FOUNDATION Public charity Exact 2023-2024 2$11,922 2024$5,816
show
JOSEPH AND ROBERT CORNELL MEMORIAL FOUNDATION Private foundation Fuzzy filed as “PIEDMONT COURT APOINTED SPECIAL ADVOCATES INC” 2024 1$10,000 2024$10,000
show
T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC DAF sponsor Exact 2022 1$10,000 2022$10,000
show
KAPPA ALPHA THETA FRATERNITY Public charity Exact 2022 1$7,692 2022$7,692
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2024 1$5,000 2024$5,000
show
S&P GLOBAL FOUNDATION Private foundation Fuzzy filed as “PIEDMONT COURT APOINTED SPECIAL ADVOCATES INC” 2017 1$940 2017$940
show

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CONCORD COALITION CORPVAZ99 $1,153,424$1,065,495 EXECUTIVE DIRECTOR$160,069 Same NTEE code Z99, revenue within 2x, same state
FORSTER-CONNOLLY FOUNDATIONVAZ99 $1,174,151$2,337,667 DIRECTOR$0 Same NTEE code Z99, revenue within 2x, same state
DREYUS FOUNDATIONVAZ99 $1,820,438$1,655,069 DIRECTOR,PRESIDENT$0 Same NTEE code Z99, revenue within 2x, same state
ADVOCATES FOR JUSTICE & EDUCATION INCDCZ99 $1,160,119$1,121,674 Executive Director$117,269 Same NTEE code Z99, revenue within 2x
PARENT - CHILD CENTER INCVTZ99 $2,948,431$2,865,539 Executive Director$96,011 Same NTEE code Z99, revenue within 2x
FORT WORTH COLONIAL CHARITIES INCTXZ99 $1,140,733$1,043,205 PRESIDENT$0 Same NTEE code Z99, revenue within 2x
SPERO INTERNATIONAL MEDICAL CORPFLZ99 $927,675$917,112 President$0 Same NTEE code Z99, revenue within 2x
COMMON IMPACT INCMAZ99 $3,035,483$3,608,750 EXECUTIVE OFFICER, THRU 11/15/2024$354,168 Same NTEE code Z99, revenue within 2x
STORYTELLER CHILDRENS CENTER INCCAZ99 $2,727,508$3,045,159 Executive Director$173,218 Same NTEE code Z99, revenue within 2x
THE CHILDRENS CENTER AT MORRISVILLE STATE COLLEGE INCNYZ99 $1,062,619$1,021,556 ASSOCIATE DIRECTOR OF OPERATIONS$59,743 Same NTEE code Z99, revenue within 2x
PORT RAIL INCLAZ99 $1,280,891$1,612,514 EXECUTIVE DIRECTOR$166,172 Same NTEE code Z99, revenue within 2x
INDEPENDENCE CENTER INCILZ99 $3,099,277$3,047,600 EXECUTIVE DIRECTOR$140,108 Same NTEE code Z99, revenue within 2x
3 CORE INCCAZ99 $1,731,568$1,000,429 Executive Director$123,675 Same NTEE code Z99, revenue within 2x
RONALD MCDONALD HOUSE CHARITIES OF GREATER LAS VEGAS INCNVZ99 $2,371,897$3,205,124 CEO$145,081 Same NTEE code Z99, revenue within 2x
NAMI MIAMI-DADE COUNTY INCFLZ99 $1,497,222$1,701,779 PRESIDENT AN$126,887 Same NTEE code Z99, revenue within 2x
REGIONAL CONTRACTING ASSISTANCE CENTER INCWVZ99 $1,143,643$879,357 President$89,158 Same NTEE code Z99, revenue within 2x
UTILITY CONTRACTORS INDUSTRY ADVANCEMENT FUNDNJZ99 $1,892,003$2,038,709 CEO$0 Same NTEE code Z99, revenue within 2x
SPRING BACK COLORADO INCCOZ99 $1,666,742$1,602,500 President$0 Same NTEE code Z99, revenue within 2x
RIM FAMILY SERVICES INCCAZ99 $1,225,925$1,184,597 EXECUTIVE DIRECTOR$76,426 Same NTEE code Z99, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$5,794,077160 342016–2024 COMMUNITIES IN SCHOOLS OF NOVA INC; STORYTELLER CHILDRENS CENTER INC; DALLAS LIFE INC; FOR HIS CHILDREN and 30 more
THE COMMUNITY FOUNDATION OF LOUISVILLE INC DAF sponsor$5,348,34420 22009–2024 LOUISVILLE OLMSTED PARKS CONSERVANCY INC; PLAY COUSINS COLLECTIVE
NOVO FOUNDATION Private foundation$4,673,23723 22013–2022 IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE INC; THE MENTORING CENTER
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$4,208,232116 272014–2024 ADVOKIDS; SPERO INTERNATIONAL MEDICAL CORP; DALLAS LIFE INC; FOR HIS CHILDREN and 23 more
NORTH VALLEY COMMUNITY FOUNDATION DAF sponsor$3,919,6917 22013–2024 3 CORE INC; UNITED POLICYHOLDERS
PETER G PETERSON FOUNDATION Private foundation$3,450,0005 12020–2024 CONCORD COALITION CORP
JOHNSON CHARITABLE GIFT FUND DAF sponsor$2,912,3944 12016–2024 COMING HOME NETWORK INTERNATIONAL
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,821,70165 142012–2024 CHOICES WOMENS CLINIC INC; DALLAS LIFE INC; SIERRA SALEM CHRISTIAN HOMES INC; LOVE HAS NO LIMITS INC and 10 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,252,23577 212019–2024 REDWOOD CITY EDUCATION FOUNDATION; CONNECTICUT FORUM INC; COMMON IMPACT INC; BEST CHRISTMAS EVER INC and 17 more
THE CALIFORNIA ENDOWMENT Private foundation$2,098,40649 32011–2023 CENTER FOR COMMUNITY HEALTH AND WELL-BEING INC; THE MENTORING CENTER; RESOURCES FOR INDEPENDENCE CENTRAL VALLEY
FORGOOD INC funds this one DAF sponsor$2,012,26375 162010–2024 UNITED POLICYHOLDERS; REDWOOD CITY EDUCATION FOUNDATION; DONATE LIFE AMERICA; COMMUNITIES IN SCHOOLS OF NOVA INC and 12 more
TIDES FOUNDATION DAF sponsor$1,579,0858 32020–2024 THE MENTORING CENTER; IDAHO COALITION AGAINST SEXUAL AND DOMESTIC VIOLENCE INC; REDWOOD CITY EDUCATION FOUNDATION
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$1,373,03138 142010–2024 CHOICES WOMENS CLINIC INC; DALLAS LIFE INC; FOR HIS CHILDREN; THE MENTORING CENTER and 10 more
MAINE HEALTH ACCESS FOUNDATION INC Private foundation$1,337,0395 12020–2024 MAINE COUNCIL ON AGING
SANTA BARBARA FOUNDATION DAF sponsor$1,329,38034 12010–2024 STORYTELLER CHILDRENS CENTER INC

The full list · all similar organizations

Where the money went

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

2024 · Form 990 · $1,165,003 spent · pay $921,970 · grants $0 · events $52,115
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $677,285$552,739$59,751$64,795 58.1%
Pay: officers, directors, trustees, key employees $120,479$85,472$12,048$22,959 10.3%
Other employee benefits $62,268$49,815$5,604$6,849 5.3%
Payroll taxes $61,938$49,551$5,574$6,813 5.3%
Fees: investment management $42,168-$42,168- 3.6%
Occupancy $41,648$34,567$4,165$2,916 3.6%
Information technology $26,082$21,412$2,529$2,141 2.2%
Travel $24,751$19,801$2,228$2,722 2.1%
Depreciation and depletion $16,711$13,870$1,671$1,170 1.4%
Fees: accounting $16,696-$16,696- 1.4%
Other (as described)30TH ANNIVERSARY $15,205$7,603-$7,602 1.3%
Fees: other services $14,219$11,887$1,051$1,281 1.2%
Other (as described)TRAINING AND EDUCATION $12,846$10,277$1,156$1,413 1.1%
Insurance $12,756$10,587$1,276$893 1.1%
Office expenses $9,919$7,938$893$1,088 0.9%
Other (as described)PUBLIC RELATIONS $8,860$6,645-$2,215 0.8%
Other (as described)TELEPHONE $1,172$973$117$82 0.1%
Fundraising events Eventdirect expenses; gross income $126,386$52,115reported apart
Total$1,165,003100%

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2023 · Form 990 · $1,084,043 spent · pay $884,235 · grants $0 · events $50,316
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $635,010$506,637$63,070$65,303 58.6%
Pay: officers, directors, trustees, key employees $112,719$79,971$11,272$21,476 10.4%
Other employee benefits $79,092$64,856$7,909$6,327 7.3%
Payroll taxes $57,414$47,080$5,741$4,593 5.3%
Information technology $38,804$32,091$3,730$2,983 3.6%
Travel $26,724$24,636$1,160$928 2.5%
Fees: other services $23,789$19,507$2,379$1,903 2.2%
Occupancy $23,343$19,374$2,335$1,634 2.2%
Other (as described)PUBLIC RELATIONS $22,366$18,340$2,237$1,789 2.1%
Depreciation and depletion $16,295$13,524$1,630$1,141 1.5%
Other (as described)TRAINING AND EDUCATION $15,027$12,322$1,503$1,202 1.4%
Insurance $13,835$11,344$1,384$1,107 1.3%
Fees: accounting $9,200$7,544$920$736 0.8%
Office expenses $8,821$7,575$693$553 0.8%
Other (as described)TELEPHONE $1,604$1,316$160$128 0.1%
Fundraising events Eventdirect expenses; gross income $110,862$50,316reported apart
Total$1,084,043100%

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2022 · Form 990 · $926,803 spent · pay $758,464 · grants $0 · events $101,141
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $541,791$472,633$29,170$39,988 58.5%
Pay: officers, directors, trustees, key employees $95,360$76,288$9,536$9,536 10.3%
Other employee benefits $72,587$62,535$4,410$5,642 7.8%
Payroll taxes $48,726$41,979$2,960$3,787 5.3%
Fees: other services $30,196$18,115$9,734$2,347 3.3%
Information technology $27,101$24,666$1,067$1,368 2.9%
Occupancy $23,612$22,038$787$787 2.5%
Travel $22,275$21,822-$453 2.4%
Depreciation and depletion $16,386$15,293$547$546 1.8%
Office expenses $13,166$2,211$3,076$7,879 1.4%
Insurance $10,904$10,176$364$364 1.2%
Fees: accounting $7,900$7,900-- 0.9%
Other (as described)PUBLIC RELATIONS $6,985$6,949-$36 0.8%
Other (as described)TELEPHONE $5,347$4,839$223$285 0.6%
Other (as described)TRAINING & EDUCATION $4,467$4,243$112$112 0.5%
Fundraising events Eventdirect expenses; gross income $89,663$101,141reported apart
Total$926,803100%

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2021 · Form 990 · $980,931 spent · pay $802,577 · grants $0 · events $50,715
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $578,394$504,806$30,883$42,705 59.0%
Pay: officers, directors, trustees, key employees $89,966$71,972$8,997$8,997 9.2%
Other employee benefits $87,991$75,934$5,250$6,807 9.0%
Payroll taxes $46,226$39,892$2,758$3,576 4.7%
Occupancy $27,910$26,050$930$930 2.8%
Fees: investment management $27,596-$27,596- 2.8%
Travel $20,468$20,364-$104 2.1%
Other (as described)TECHNOLOGY & EQUIPMENT $17,357$14,979$1,036$1,342 1.8%
Depreciation and depletion $14,991$13,991$500$500 1.5%
Conferences, conventions and meetings $14,632$13,900$366$366 1.5%
Other (as described)PUBLIC RELATIONS $12,095$11,529-$566 1.2%
Other (as described)SOFTWARE-RAISERS EDGE, QB $8,307$8,307-- 0.8%
Fees: other services $7,908$6,824$472$612 0.8%
Fees: accounting $7,700-$7,700- 0.8%
Office expenses $6,378$715$289$5,374 0.7%
Other (as described)TELEPHONE $5,735$5,312$184$239 0.6%
All other expenses $3,791$915$2,209$667 0.4%
Insurance $3,486$3,252$117$117 0.4%
Fundraising events Eventdirect expenses; gross income $63,910$36,083reported apart
Total$980,931100%

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2020 · Form 990 · $892,463 spent · pay $733,065 · grants $0 · events $1,863
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $536,265$483,685$17,177$35,403 60.1%
Other employee benefits $79,631$70,872$3,185$5,574 8.9%
Pay: officers, directors, trustees, key employees $71,215$56,972$7,122$7,121 8.0%
Payroll taxes $45,954$40,899$1,838$3,217 5.1%
Fees: investment management $25,209-$25,209- 2.8%
Fees: other services $23,105$19,496$876$2,733 2.6%
Travel $22,698$22,664-$34 2.5%
Depreciation and depletion $22,511$21,761$225$525 2.5%
Occupancy $22,469$21,719$225$525 2.5%
Other (as described)TECHNOLOGY & EQUIPMENT $9,141$8,135$366$640 1.0%
Other (as described)SOFTWARE-RAISERS EDGE, QB $8,147$8,147-- 0.9%
Fees: accounting $7,500-$7,500- 0.8%
Other (as described)TELEPHONE $4,573$4,207$133$233 0.5%
Office expenses $3,827$569$478$2,780 0.4%
Insurance $3,502$3,385$35$82 0.4%
Other (as described)SUPPLIES $3,315$1,684$1,572$59 0.4%
Conferences, conventions and meetings $1,863$1,769$47$47 0.2%
All other expenses $1,538$671-$867 0.2%
Total$892,463100%

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2019 · Form 990 · $953,066 spent · pay $770,551 · grants $0 · events $19,643
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $538,059$487,585$15,714$34,760 56.5%
Pay: officers, directors, trustees, key employees $96,799$77,439$9,680$9,680 10.2%
Other employee benefits $89,281$79,460$3,571$6,250 9.4%
Payroll taxes $46,412$41,307$1,856$3,249 4.9%
Other (as described)TECHNOLOGY & EQUIPMENT $29,385$26,153$1,175$2,057 3.1%
Travel $26,831$26,306-$525 2.8%
Occupancy $20,470$19,787$205$478 2.1%
Fees: investment management $19,524-$19,524- 2.0%
Other (as described)PUBLIC RELATIONS $15,303$15,201$23$79 1.6%
Depreciation and depletion $14,707$14,217$147$343 1.5%
All other expenses $9,959$6,774$2,448$737 1.0%
Other (as described)SOFTWARE-RAISERS EDGE, QB $8,262$8,112-$150 0.9%
Office expenses $7,776$917$727$6,132 0.8%
Fees: accounting $7,250-$7,250- 0.8%
Other (as described) EventCANCELLED EVENT EXPENSE $7,016--$7,016 0.7%
Conferences, conventions and meetings $6,977$6,589$194$194 0.7%
Fees: other services $5,143$457$4,650$36 0.5%
Insurance $3,912$3,782$39$91 0.4%
Fundraising events Eventdirect expenses; gross income $3,625$5,650reported apart
Total$953,066100%

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2018 · Form 990 · $927,907 spent · pay $786,476 · grants $0 · events $40,982
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $548,847$490,536$23,565$34,746 59.1%
Pay: officers, directors, trustees, key employees $99,963$79,971$9,996$9,996 10.8%
Other employee benefits $90,828$79,867$4,698$6,263 9.8%
Payroll taxes $46,838$41,185$2,423$3,230 5.0%
Travel $35,856$35,498-$358 3.9%
Occupancy $19,014$18,380$189$445 2.0%
Other (as described)PUBLIC RELATIONS $18,270$17,319$296$655 2.0%
Depreciation and depletion $14,966$14,467$150$349 1.6%
Office expenses $8,594$704$1,840$6,050 0.9%
Other (as described)TECHNOLOGY & EQUIPMENT $7,976$7,013$413$550 0.9%
Fees: other services $7,200$181$7,005$14 0.8%
Fees: accounting $6,500-$6,500- 0.7%
Other (as described)SOFTWARE-RAISERS EDGE, QB $6,214$950$670$4,594 0.7%
Conferences, conventions and meetings $5,124$4,832$146$146 0.6%
Other (as described)TELEPHONE $4,868$4,280$252$336 0.5%
All other expenses $3,757$1,908$1,686$163 0.4%
Insurance $3,092$2,989$31$72 0.3%
Fundraising events Eventdirect expenses; gross income $74,011$35,858reported apart
Total$927,907100%

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2017 · Form 990 · $872,542 spent · pay $738,779 · grants $0 · events $38,361
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $523,764$468,262$22,114$33,388 60.0%
Pay: officers, directors, trustees, key employees $97,052$77,642$9,705$9,705 11.1%
Other employee benefits $72,670$63,901$3,725$5,044 8.3%
Payroll taxes $45,293$39,828$2,321$3,144 5.2%
Travel $25,136$24,976$16$144 2.9%
Occupancy $20,472$19,790$204$478 2.3%
Other (as described)PUBLIC RELATIONS $16,370$15,596$503$271 1.9%
Depreciation and depletion $13,245$12,804$132$309 1.5%
Office expenses $10,679$2,961$1,503$6,215 1.2%
Conferences, conventions and meetings $10,476$9,954$253$269 1.2%
Other (as described)TECHNOLOGY & EQUIPMENT $7,234$6,360$372$502 0.8%
Fees: accounting $6,200-$6,200- 0.7%
Fees: other services $5,836$1,931$3,875$30 0.7%
All other expenses $5,313$4,464$832$17 0.6%
Other (as described)SOFTWARE-RAISERS EDGE, QB $5,169$950$625$3,594 0.6%
Insurance $4,050$3,519$446$85 0.5%
Other (as described)TELEPHONE $3,583$2,930$277$376 0.4%
Fundraising events Eventdirect expenses; gross income $54,148$27,885reported apart
Total$872,542100%

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2016 · Form 990 · $681,506 spent · pay $554,418 · grants $0 · events $25,198
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $377,110$322,223$21,830$33,057 55.3%
Pay: officers, directors, trustees, key employees $96,186$76,948$9,619$9,619 14.1%
Other employee benefits $46,071$38,844$3,073$4,154 6.8%
Payroll taxes $35,051$29,443$2,454$3,154 5.1%
Other (as described)PUBLIC RELATIONS $19,902$17,493$182$2,227 2.9%
Other (as described)BRIDGES TO SUCCESS $16,890$16,890-- 2.5%
All other expenses $13,743$6,928$1,641$5,174 2.0%
Depreciation and depletion $13,092$12,656$131$305 1.9%
Other (as described)TECHNOLOGY & EQUIPMENT $12,743$12,319$127$297 1.9%
Office expenses $10,459$8,817$699$943 1.5%
Occupancy $8,286$8,010$83$193 1.2%
Other (as described)REAL ESTATE TAX $8,045$7,777$80$188 1.2%
Conferences, conventions and meetings $7,264$6,901$182$181 1.1%
Fees: other services $6,734-$6,734- 1.0%
Fees: accounting $6,000-$6,000- 0.9%
Insurance $3,930$3,799$39$92 0.6%
Fundraising events Eventdirect expenses; gross income $41,391$17,934reported apart
Total$681,506100%

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2015 · Form 990 · $572,192 spent · pay $462,030 · grants $0 · events $24,066
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $337,485$279,546$23,622$34,317 59.0%
Pay: officers, directors, trustees, key employees $91,130$72,904$9,113$9,113 15.9%
Other employee benefits $33,415$27,477$2,552$3,386 5.8%
Other (as described)PUBLIC RELATIONS $24,288$21,878$182$2,228 4.2%
Fees: accounting $18,118-$18,118- 3.2%
Occupancy $16,250$15,709$162$379 2.8%
Depreciation and depletion $14,204$13,731$142$331 2.5%
Office expenses $10,160$8,355$777$1,028 1.8%
Other (as described)TECHNOLOGY & EQUIPMENT $7,996$4,204$552$3,240 1.4%
Conferences, conventions and meetings $7,506$7,131$188$187 1.3%
Insurance $3,825$3,698$38$89 0.7%
Other (as described)SUPPLIES $3,059$2,600$306$153 0.5%
Other (as described)TELEPHONE $2,870$2,360$219$291 0.5%
All other expenses $1,886$642-$1,244 0.3%
Fundraising events Eventdirect expenses; gross income $31,507$16,560reported apart
Total$572,192100%

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2014 · Form 990 · $565,229 spent · pay $456,886 · grants $0 · events $29,045
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $304,202$247,570$20,804$35,828 53.8%
Pay: officers, directors, trustees, key employees $89,878$67,408$8,988$13,482 15.9%
Other employee benefits $62,806$50,199$4,748$7,859 11.1%
Other (as described)PUBLIC RELATIONS $18,061$12,243$211$5,607 3.2%
Depreciation and depletion $15,812$15,285$158$369 2.8%
Fees: accounting $14,598-$14,598- 2.6%
Conferences, conventions and meetings $11,178$10,620$279$279 2.0%
Office expenses $9,932$6,900$653$2,379 1.8%
Occupancy $9,754$9,430$97$227 1.7%
Other (as described)TECHNOLOGY & EQUIPMENT $8,981$8,681$90$210 1.6%
Other (as described)REAL ESTATE TAX $8,102$7,832$81$189 1.4%
All other expenses $4,573$4,109$309$155 0.8%
Insurance $3,778$3,652$38$88 0.7%
Other (as described)TELEPHONE $3,574$2,857$270$447 0.6%
Fundraising events Eventdirect expenses; gross income $28,400$17,867reported apart
Total$565,229100%

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2013 · Form 990 · $552,062 spent · pay $454,092 · grants $0 · events $18,605
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $309,389$277,430$15,181$16,778 56.0%
Pay: officers, directors, trustees, key employees $86,427$64,820$8,643$12,964 15.7%
Other employee benefits $58,276$50,389$3,508$4,379 10.6%
Occupancy $19,463$18,652$195$616 3.5%
Depreciation and depletion $15,865$15,204$159$502 2.9%
Other (as described)FUNDRAISING $10,677--$10,677 1.9%
Conferences, conventions and meetings $7,931$7,535$198$198 1.4%
Office expenses $7,658$6,622$461$575 1.4%
Other (as described)TECHNOLOGY & EQUIPMENT $7,654$7,336$77$241 1.4%
Fees: accounting $7,565-$7,565- 1.4%
Other (as described)PUBLIC RELATIONS $7,498$7,498-- 1.4%
All other expenses $6,724$6,368$158$198 1.2%
Insurance $3,762$3,605$38$119 0.7%
Other (as described)SUPPLIES $3,173$2,697$317$159 0.6%
Fundraising events Eventdirect expenses; gross income $26,550$10,674reported apart
Total$552,062100%

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