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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| 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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Joel David Reich | CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Lisa Keeler | VICE-CHAIR | 2022-2024 | 2 | $0 reported | 1 |
| James Gelly | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Kristin Cummings Streed | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| James Bennett | MEMBER AT LA | 2022-2024 | 2 | $0 reported | 1 |
| Patricia Frye | MEMBER AT LA | 2024 | 2 | $0 reported | 1 |
| Meara Habashi | MEMBER AT LA | 2021-2024 | 2 | $0 reported | 1 |
| Molly Mcshane | MEMBER AT LA | 2023-2024 | 2 | $0 reported | 1 |
| Larry Lee Rowley | MEMBER AT LA | 2024 | 2 | $0 reported | 1 |
| Erin Schneider | TREASURER, 1 | 2023-2024 | 2 | $0 reported | 1 |
| James Schoenster | MEMBER AT LA | 2023-2024 | 2 | $0 reported | 1 |
| Trina Clark | MEMBER AT LA | 2023-2024 | 2 | $0 reported | 1 |
| Annie Izard | MEMBER AT LA | 2023-2024 | 2 | $0 reported | 1 |
| Siri S Russell | MEMBER AT LA | 2019-2024 | 2 | $0 reported | 1 |
| Crystal Shin (former) | IMM PAST CHA | 2017-2023 | 2 | $0 reported | 1 |
| Mark Sackson (former) | MEMBER AT LA | 2017-2023 | 2 | $0 reported | 1 |
| John Bocock (former) | CHAIR | 2016-2022 | 2 | $0 reported | 1 |
| Ryan Kier (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Chrystal King (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Mark Menafee (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Anne Izard (former) | DIRECTOR | 2021-2022 | 2 | $0 reported | 1 |
| Rachel Lloyd Miller (former) | CHAIR | 2015-2020 | 1 | $0 reported | 1 |
| Franklin Winslow (former) | TREASURER | 2015-2020 | 1 | $0 reported | 1 |
| Peter Kilburn (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Lisa Plaxco (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Tarpley Gillsespie (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Tarpley Gillespie (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Julie Christopher (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| James F Miller (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Robert Atherton (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Tamara Wilkerson Dias (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| A Benjamin Spencer (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Karen Kalsi Chapmen (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Judy Smith (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Bidhan Parmar (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Karen Abrams (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Karen Kalsi Chapman (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Jennifer Winslow (former) | EX-CHAIR | 2013-2015 | 1 | $0 reported | 1 |
| Michael Pausic (former) | TREASURER | 2014-2015 | 1 | $0 reported | 1 |
| Martha Sayler (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Janet Legro (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Angela Davis (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Steven Bowers (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Melissa Thomas-Hunt (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Dana Harris (former) | CHAIR | 2013-2014 | 1 | $0 reported | 1 |
| Kathryn Kreienbaum (former) | SECRETARY | 2014 | 1 | $0 reported | 1 |
| Steve Bowers (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Rob Atherton (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Katy Kreienbaum (former) | SECRETARY | 2013 | 1 | $0 reported | 1 |
| Mike Pausic (former) | TREASURER | 2013 | 1 | $0 reported | 1 |
| Marty Sayler (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Benjamin Spencer (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $118K · 15 employees · 118 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN DUVALL | PRESIDENT & | 40 | $108,532 | $0 | $9,101 | $117,633 | 1 |
| JOEL DAVID REICH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA KEELER | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES GELLY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CUMMINGS STREED | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BENNETT | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA FRYE | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| MEARA HABASHI | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MCSHANE | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY LEE ROWLEY | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN SCHNEIDER | TREASURER, 1 | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHOENSTER | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| TRINA CLARK | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE IZARD | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| SIRI S RUSSELL | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 1 paid, $106K · 13 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN DUVALL | PRESIDENT & | 40 | $96,936 | $0 | $8,675 | $105,611 | 1 |
| JOEL DAVID REICH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA KEELER | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES GELLY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN CUMMINGS STREED | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL SHIN | IMM PAST CHA | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BENNETT | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| TRINA CLARK | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| MEARA HABASHI | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNIE IZARD | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| SIRI S RUSSELL | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| MOLLY MCSHANE | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN SCHNEIDER | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHOENSTER | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SACKSON | MEMBER AT LA | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $95K · 12 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN DUVALL | PRESIDENT & | 40 | $95,360 | $0 | $0 | $95,360 | 1 |
| JAMES BENNETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOCOCK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES GELLY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MEARA HABASHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE IZARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA KEELER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN KIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRYSTAL KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MENAFEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL REICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SIRI RUSSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL SHIN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN STREED | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $43K · 12 employees · 95 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN DUVALL | PRESIDENT & | 40 | $42,680 | $0 | $0 | $42,680 | 1 |
| JOHN BOCOCK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL SHIN | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES GELLY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN STREED | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SACKSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN KIER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRYSTAL KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SIRI RUSSELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK MENAFEE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE IZARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MEARA HABASHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOEL REICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $118K · 12 employees · 99 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA LENAHAN | PRESIDENT & | 40 | $117,627 | $0 | $0 | $117,627 | 1 |
| RACHEL LLOYD MILLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOCOCK | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN WINSLOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL SHIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KILBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN KIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRYSTAL KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIRI RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN STREED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MENAFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA PLAXCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARPLEY GILLSESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $92K · 13 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA LENAHAN | PRESIDENT & | 40 | $91,969 | $0 | $0 | $91,969 | 1 |
| JOHN BOCOCK | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARPLEY GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN KIER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KILBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRYSTAL KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MENAFEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LLOYD MILLER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SIRI RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL SHIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN STREED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN WINSLOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $91K · 12 employees · 117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA LENAHAN | PRESIDENT & | 40 | $90,513 | $0 | $0 | $90,513 | 1 |
| JULIE CHRISTOPHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARPLEY GILLESPIE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN WINSLOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LLOYD MILLER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES F MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ATHERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KILBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL SHIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA PLAXCO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA WILKERSON DIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| A BENJAMIN SPENCER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KALSI CHAPMEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BIDHAN PARMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $89K · 14 employees · 293 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA LENAHAN | PRESIDENT & | 40 | $89,453 | $0 | $0 | $89,453 | 1 |
| JULIE CHRISTOPHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARPLEY GILLESPIE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN WINSLOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BIDHAN PARMAR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ABRAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LLOYD MILLER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES F MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ATHERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KILBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KALSI CHAPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| A BENJAMIN SPENCER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL SHIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $87K · 10 employees · 189 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA LENAHAN | PRESIDENT & | 40 | $86,831 | $0 | $0 | $86,831 | 1 |
| KAREN ABRAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LLOYD MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BOCOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES F MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ATHERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN WINSLOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CHRISTOPHER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER KILBURN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BIDHAN PARMAR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KALSI CHAPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARPLEY GILLESPIE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| A BENJAMIN SPENCER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $89K · 10 employees · 189 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA LENAHAN | PRESIDENT & | 40 | $88,525 | $0 | $0 | $88,525 | 1 |
| KAREN ABRAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL LLOYD MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BIDHAN PARMAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES F MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ATHERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANKLIN WINSLOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CHRISTOPHER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WINSLOW | EX-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUSIC | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SAYLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| A BENJAMIN SPENCER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KALSI CHAPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARPLEY GILLESPIE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET LEGRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BOWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $84K · 10 employees · 189 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA LENAHAN | PRESIDENT & | 40 | $84,082 | $0 | $0 | $84,082 | 1 |
| ANGELA DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA THOMAS-HUNT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA HARRIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES F MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN BOWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ATHERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN KREIENBAUM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET LEGRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CHRISTOPHER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WINSLOW | CHAIR./VICE- | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAUSIC | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SAYLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| A BENJAMIN SPENCER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN CHAPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TARPLEY GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 1 paid, $56K · 12 employees · 121 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICIA LENAHAN | PRESIDENT & | 40 | $55,928 | $0 | $0 | $55,928 | 1 |
| ANGELA DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA THOMAS-HUNT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA HARRIS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES F MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BOWERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB ATHERTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATY KREIENBAUM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET LEGRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE CHRISTOPHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER WINSLOW | VICE-CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE PAUSIC | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY SAYLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN SPENCER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,557,161 | $1,165,003 | $4,468,589 | $4,443,065 | $857,150 | $1,550 | $120,479 | 15 | 118 |
| 2024 · Form 990 | ||||||||
| $1,557,161 | $1,165,003 | $4,468,589 | $4,443,065 | $857,150 | $1,550 | $120,479 | 15 | 118 |
| 2023 · Form 990 | ||||||||
| $1,174,487 | $1,084,043 | $4,500,435 | $4,436,716 | $1,078,658 | $0 | $112,719 | 13 | 92 |
| 2022 · Form 990 | ||||||||
| $898,591 | $926,803 | $4,236,985 | $4,155,870 | $908,628 | $0 | $95,360 | 12 | 95 |
| 2021 · Form 990 | ||||||||
| $900,888 | $980,931 | $4,037,393 | $3,938,683 | $876,944 | $0 | $89,966 | 12 | 95 |
| 2020 · Form 990 | ||||||||
| $1,045,712 | $892,463 | $4,594,334 | $4,534,639 | $1,031,262 | $0 | $71,215 | 12 | 99 |
| 2019 · Form 990 | ||||||||
| $878,871 | $953,066 | $3,804,514 | $3,598,444 | $854,466 | $0 | $96,799 | 13 | 112 |
| 2018 · Form 990 | ||||||||
| $839,461 | $927,907 | $3,642,354 | $3,563,068 | $796,685 | $0 | $99,963 | 12 | 117 |
| 2017 · Form 990 | ||||||||
| $914,873 | $872,542 | $3,616,582 | $3,570,863 | $884,517 | $0 | $97,052 | 14 | 293 |
| 2016 · Form 990 | ||||||||
| $728,532 | $681,506 | $3,367,112 | $3,326,371 | $700,983 | $0 | $96,186 | 10 | 189 |
| 2015 · Form 990 | ||||||||
| $640,227 | $572,192 | $3,132,106 | $3,112,658 | $602,426 | $0 | $91,130 | 10 | 189 |
| 2014 · Form 990 | ||||||||
| $586,499 | $565,229 | $3,135,064 | $3,120,494 | $568,805 | $0 | $89,878 | 10 | 189 |
| 2013 · Form 990 | ||||||||
| $528,782 | $552,062 | $3,056,243 | $3,033,918 | $505,223 | $0 | $86,427 | 12 | 121 |
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 |
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 |
|---|---|---|---|---|---|---|---|
| ENDEPENDENCE CENTER INC | VA | Z99 | $2,113,564 | $2,112,371 | EXECUTIVE DI | $112,097 | Same NTEE code Z99, revenue within 2x, same state |
| THE BALM IN GILEAD INC | VA | Z99 | $1,933,375 | $2,551,805 | FOUNDER & CEO | $248,846 | Same NTEE code Z99, revenue within 2x, same state |
| DONATE LIFE AMERICA | VA | Z99 | $2,590,976 | $2,660,647 | PRESIDENT & | $370,298 | Same NTEE code Z99, revenue within 2x, same state |
| TRANSPORTATION ENERGY INSTITUTE | VA | Z99 | $2,100,340 | $2,238,898 | EXECUTIVE DIRECTOR | $500,324 | Same NTEE code Z99, revenue within 2x, same state |
| SOCIETY FOR SOCIAL WORK AND RESEARCH INC | VA | Z99 | $1,341,152 | $1,185,867 | EXECUTIVE DIRECTOR | $60,000 | Same NTEE code Z99, revenue within 2x, same state |
| COMMUNITIES IN SCHOOLS OF NOVA INC | VA | Z99 | $2,701,938 | $2,181,771 | EXECUTIVE DIRECTOR | $188,969 | Same NTEE code Z99, revenue within 2x, same state |
| CONCORD COALITION CORP | VA | Z99 | $1,153,424 | $1,065,495 | EXECUTIVE DIRECTOR | $160,069 | Same NTEE code Z99, revenue within 2x, same state |
| FORSTER-CONNOLLY FOUNDATION | VA | Z99 | $1,174,151 | $2,337,667 | DIRECTOR | $0 | Same NTEE code Z99, revenue within 2x, same state |
| DREYUS FOUNDATION | VA | Z99 | $1,820,438 | $1,655,069 | DIRECTOR,PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x, same state |
| ADVOCATES FOR JUSTICE & EDUCATION INC | DC | Z99 | $1,160,119 | $1,121,674 | Executive Director | $117,269 | Same NTEE code Z99, revenue within 2x |
| PARENT - CHILD CENTER INC | VT | Z99 | $2,948,431 | $2,865,539 | Executive Director | $96,011 | Same NTEE code Z99, revenue within 2x |
| FORT WORTH COLONIAL CHARITIES INC | TX | Z99 | $1,140,733 | $1,043,205 | PRESIDENT | $0 | Same NTEE code Z99, revenue within 2x |
| SPERO INTERNATIONAL MEDICAL CORP | FL | Z99 | $927,675 | $917,112 | President | $0 | Same NTEE code Z99, revenue within 2x |
| COMMON IMPACT INC | MA | Z99 | $3,035,483 | $3,608,750 | EXECUTIVE OFFICER, THRU 11/15/2024 | $354,168 | Same NTEE code Z99, revenue within 2x |
| STORYTELLER CHILDRENS CENTER INC | CA | Z99 | $2,727,508 | $3,045,159 | Executive Director | $173,218 | Same NTEE code Z99, revenue within 2x |
| THE CHILDRENS CENTER AT MORRISVILLE STATE COLLEGE INC | NY | Z99 | $1,062,619 | $1,021,556 | ASSOCIATE DIRECTOR OF OPERATIONS | $59,743 | Same NTEE code Z99, revenue within 2x |
| PORT RAIL INC | LA | Z99 | $1,280,891 | $1,612,514 | EXECUTIVE DIRECTOR | $166,172 | Same NTEE code Z99, revenue within 2x |
| INDEPENDENCE CENTER INC | IL | Z99 | $3,099,277 | $3,047,600 | EXECUTIVE DIRECTOR | $140,108 | Same NTEE code Z99, revenue within 2x |
| 3 CORE INC | CA | Z99 | $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 INC | NV | Z99 | $2,371,897 | $3,205,124 | CEO | $145,081 | Same NTEE code Z99, revenue within 2x |
| NAMI MIAMI-DADE COUNTY INC | FL | Z99 | $1,497,222 | $1,701,779 | PRESIDENT AN | $126,887 | Same NTEE code Z99, revenue within 2x |
| REGIONAL CONTRACTING ASSISTANCE CENTER INC | WV | Z99 | $1,143,643 | $879,357 | President | $89,158 | Same NTEE code Z99, revenue within 2x |
| UTILITY CONTRACTORS INDUSTRY ADVANCEMENT FUND | NJ | Z99 | $1,892,003 | $2,038,709 | CEO | $0 | Same NTEE code Z99, revenue within 2x |
| SPRING BACK COLORADO INC | CO | Z99 | $1,666,742 | $1,602,500 | President | $0 | Same NTEE code Z99, revenue within 2x |
| RIM FAMILY SERVICES INC | CA | Z99 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $126,386 | $52,115 | reported apart | |||
| Total | $1,165,003 | 100% |
2023 · Form 990 · $1,084,043 spent · pay $884,235 · grants $0 · events $50,316
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $110,862 | $50,316 | reported apart | |||
| Total | $1,084,043 | 100% |
2022 · Form 990 · $926,803 spent · pay $758,464 · grants $0 · events $101,141
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $89,663 | $101,141 | reported apart | |||
| Total | $926,803 | 100% |
2021 · Form 990 · $980,931 spent · pay $802,577 · grants $0 · events $50,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $63,910 | $36,083 | reported apart | |||
| Total | $980,931 | 100% |
2020 · Form 990 · $892,463 spent · pay $733,065 · grants $0 · events $1,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 | $892,463 | 100% |
2019 · Form 990 · $953,066 spent · pay $770,551 · grants $0 · events $19,643
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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) Event | CANCELLED 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 Event | direct expenses; gross income $3,625 | $5,650 | reported apart | |||
| Total | $953,066 | 100% |
2018 · Form 990 · $927,907 spent · pay $786,476 · grants $0 · events $40,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $74,011 | $35,858 | reported apart | |||
| Total | $927,907 | 100% |
2017 · Form 990 · $872,542 spent · pay $738,779 · grants $0 · events $38,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $54,148 | $27,885 | reported apart | |||
| Total | $872,542 | 100% |
2016 · Form 990 · $681,506 spent · pay $554,418 · grants $0 · events $25,198
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $41,391 | $17,934 | reported apart | |||
| Total | $681,506 | 100% |
2015 · Form 990 · $572,192 spent · pay $462,030 · grants $0 · events $24,066
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $31,507 | $16,560 | reported apart | |||
| Total | $572,192 | 100% |
2014 · Form 990 · $565,229 spent · pay $456,886 · grants $0 · events $29,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $28,400 | $17,867 | reported apart | |||
| Total | $565,229 | 100% |
2013 · Form 990 · $552,062 spent · pay $454,092 · grants $0 · events $18,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $26,550 | $10,674 | reported apart | |||
| Total | $552,062 | 100% |