CHILDRENS ADVOCACY PROGRAMS OF THE BLUE RIDGE INC
Cite this
Plain text CHILDRENS ADVOCACY PROGRAMS OF THE BLUE RIDGE INC. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/541950268. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CHILDRENS ADVOCACY PROGRAMS OF THE BLUE RIDGE INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/541950268
MLA “CHILDRENS ADVOCACY PROGRAMS OF THE BLUE RIDGE INC.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/541950268. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $692K · expenses $580K · assets $977K
- Also known as
- BLUE RIDGE INC
- EIN
- 54-1950268
- Address
- 300 S MAIN ST, ROCKY MOUNT, VA 24151-1711
- Website
- WWW.SOUTHERNVACAC.ORG
- NTEE code
- R200
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROMOTE THE WELL-BEING OF ABUSED AND NEGLECTED CHILDREN THROUGH PREVENTION, EDUCATION, TREATMENT, AND ADVOCACY. WE TRAIN COURT APPOINTED VOLUNTEERS TO ACT AS ADVOCATES FOR THESE CHILDREN WHO ARE THE SUBJECTS OF JUDICAL PROCEEDINGS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Joyce Moran | EXECUTIVE OF | 2013-2024 | $69,700 | $635,020 | 1 |
| Karen St Clair | BOARD MEMBER | 2013-2024 | $0 | $118,419 | 1 |
Officers and directors, no compensation reported
22 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 |
|---|---|---|---|---|---|
| Alissa Jo Combs-Draughn | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Wendie Dungan | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Cliff Hapgood | BOARD MEMBER | 2013-2024 | 1 | $0 reported | 1 |
| Dave Johnson | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Tressa Moore | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Patrick Nix | CHAIRMAN | 2013-2024 | 1 | $0 reported | 1 |
| Sadie Wallace | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Lana Whited | SECRETARY | 2013-2024 | 1 | $0 reported | 1 |
| Melissa Wright | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Barb Michael (former) | BOARD MEMBER | 2013-2023 | Not reported | $0 reported | 1 |
| Shannon Simms (former) | BOARD MEMBER | 2018-2023 | Not reported | $0 reported | 1 |
| Dave Newcombe (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| David Johnson (former) | Board Member | 2013-2021 | 1 | $0 reported | 1 |
| Gene Herrick (former) | Board Member | 2013-2021 | 1 | $0 reported | 1 |
| Diane Cannaday (former) | Board Member | 2018-2019 | 1 | $0 reported | 1 |
| Joan Litton (former) | Treasurer | 2013-2018 | 1 | $0 reported | 1 |
| Brandon Collins (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Deborah Thomas (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Shari Caston (former) | Board Member | 2013-2015 | 1 | $0 reported | 1 |
| Tim Allen (former) | Board Member | 2013-2014 | 1 | $0 reported | 1 |
| Johnny D Nolen (former) | Board Member | 2013-2014 | 1 | $0 reported | 1 |
| Jason Sharp (former) | Treasurer | 2013-2014 | 1 | $0 reported | 1 |
People by year
2024 · 11 people listed · 1 paid, $70K · 13 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE MORAN | EXECUTIVE OF | 40 | $69,700 | $0 | $0 | $69,700 | 1 |
| KAREN ST CLAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISSA JO COMBS-DRAUGHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDIE DUNGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF HAPGOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRESSA MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK NIX | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SADIE WALLACE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA WHITED | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA WRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $70K · 14 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE MORAN | EXECUTIVE OF | 40 | $69,703 | $0 | $0 | $69,703 | 1 |
| KAREN ST CLAIR | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ALISSA JO COMBS-DRAUGHN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WENDIE DUNGAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CLIFF HAPGOOD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DAVE JOHNSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BARB MICHAEL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TRESSA MOORE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| PATRICK NIX | CHAIRMAN | - | $0 | $0 | $0 | $0 | 1 |
| SHANNON SIMMS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SADIE WALLACE | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| LANA WHITED | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| MELISSA WRIGHT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 12 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KAREN ST CLAIR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF HAPGOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB MICHAEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRESSA MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE NEWCOMBE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK NIX | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON SIMMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SADIE WALLACE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA WHITED | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $64K · 14 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joyce Moran | Executive Director | 40 | $64,289 | $0 | $0 | $64,289 | 1 |
| Patrick Nix | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cliff Hapgood | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barb Michael | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Lana Whited | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Herrick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tressa Moore | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen St Clair | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Simms | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Newcombe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sadie Wallace | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $62K · 14 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joyce Moran | Executive Director | 40 | $61,914 | $0 | $0 | $61,914 | 1 |
| Patrick Nix | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cliff Hapgood | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barb Michael | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Lana Whited | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Herrick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tressa Moore | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen St Clair | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Simms | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Newcombe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sadie Wallace | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $58K · 17 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joyce Moran | Executive Director | 40 | $58,008 | $0 | $0 | $58,008 | 1 |
| Patrick Nix | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cliff Hapgood | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Barb Michael | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Lana Whited | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Herrick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tressa Moore | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Cannaday | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Simms | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $56K · 14 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joyce Moran | Executive Director | 40 | $56,361 | $0 | $0 | $56,361 | 1 |
| Patrick Nix | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| David Johnson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cliff Hapgood | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tressa Moore | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Litton | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Barb Michael | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lana Whited | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Herrick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Cannaday | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Simms | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $56K · 14 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE MORAN | EXECUTIVE DI | 40 | $55,857 | $0 | $0 | $55,857 | 1 |
| PATRICK NIX | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF HAPGOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON COLLINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN LITTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB MICHAEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA WHITED | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HERRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRESSA MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $79K · 9 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE MORAN | Executive Director | 40 | $51,317 | $0 | $0 | $51,317 | 1 |
| KAREN ST CLAIR | Secretary | 1 | $27,997 | $0 | $0 | $27,997 | 1 |
| PATRICK NIX | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHNSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF HAPGOOD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON COLLINS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN LITTON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB MICHAEL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA WHITED | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HERRICK | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH THOMAS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| TRESSA MOORE | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $76K · 8 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE MORAN | Executive Director | 40 | $48,315 | $0 | $0 | $48,315 | 1 |
| KAREN ST CLAIR | Secretary | 1 | $28,179 | $0 | $0 | $28,179 | 1 |
| PATRICK NIX | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHNSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF HAPGOOD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON COLLINS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN LITTON | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB MICHAEL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA WHITED | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HERRICK | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH THOMAS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI CASTON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 2 paid, $82K · 10 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE MORAN | Executive Director | 40 | $50,246 | $0 | $0 | $50,246 | 1 |
| KAREN ST CLAIR | Secretary | 1 | $31,443 | - | - | $31,443 | 1 |
| PATRICK NIX | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM ALLEN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY D NOLEN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHNSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SHARP | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF HAPGOOD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brandon Collins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN LITTON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB MICHAEL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA WHITED | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HERRICK | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH THOMAS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI CASTON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 2 paid, $80K · 10 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOYCE MORAN | Executive Director | 40 | $49,310 | $0 | $0 | $49,310 | 1 |
| KAREN ST CLAIR | Director of Volunteer Services | 40 | $30,800 | $0 | $0 | $30,800 | 1 |
| PATRICK NIX | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM ALLEN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNNY D NOLEN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOHNSON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SHARP | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF HAPGOOD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON COLLINS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN LITTON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB MICHAEL | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| GENE HERRICK | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH THOMAS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARI CASTON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LANA WHITED | Board Member | 1 | - | - | - | $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 | ||||||||
| $692,414 | $580,308 | $976,693 | $934,833 | $661,020 | $420 | $69,700 | 13 | 20 |
| 2023 · Form 990 | ||||||||
| $725,983 | $602,842 | $873,283 | $822,727 | $704,125 | $0 | $69,703 | 14 | 20 |
| 2022 · Form 990 | ||||||||
| $628,590 | $640,101 | $754,103 | $699,586 | $602,468 | $225 | $64,289 | 12 | 52 |
| 2021 · Form 990 | ||||||||
| $958,528 | $643,047 | $1,092,177 | $711,097 | $664,890 | $125 | $64,289 | 14 | 52 |
| 2020 · Form 990 | ||||||||
| $641,387 | $571,096 | $790,313 | $395,616 | $550,165 | $604 | $61,914 | 14 | 52 |
| 2019 · Form 990 | ||||||||
| $541,664 | $526,303 | $738,009 | $325,325 | $509,774 | $160 | $58,008 | 17 | 52 |
| 2018 · Form 990 | ||||||||
| $505,105 | $511,049 | $744,658 | $309,964 | $474,031 | $1,170 | $56,361 | 14 | 52 |
| 2017 · Form 990 | ||||||||
| $468,013 | $450,696 | $762,322 | $315,908 | $427,852 | $860 | $55,857 | 14 | 52 |
| 2016 · Form 990 | ||||||||
| $442,140 | $363,396 | $758,731 | $298,591 | $427,491 | $5,730 | $79,314 | 9 | 52 |
| 2015 · Form 990 | ||||||||
| $183,770 | $250,327 | $696,230 | $228,229 | $171,754 | $1,158 | $76,494 | 8 | 52 |
| 2014 · Form 990 | ||||||||
| $337,514 | $310,778 | $817,649 | $336,634 | $324,877 | $2,884 | $81,689 | 10 | 52 |
| 2013 · Form 990 | ||||||||
| $307,092 | $298,085 | $796,007 | $309,898 | $286,024 | $5,844 | $80,110 | 10 | 52 |
Funders of this organization
10 grantors reported grants to this organization, $439,506 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC | Public charity | Exact | 2020-2024 | 5 | $107,500 | 2024 | $20,000 | show |
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2020-2023 | 4 | $89,482 | 2023 | $46,176 | show |
| CARILION FRANKLIN MEMORIAL HOSPITAL | Public charity | Exact | 2015-2019, 2021-2023 | 8 | $80,000 | 2023 | $6,000 | show |
| UNITED WAY OF VIRGINIAS BLUE RIDGE | Public charity | Exact | 2013 | 1 | $54,552 | 2013 | $54,552 | show |
| E C WAREHEIM FOUNDATION | Private foundation | Fuzzy filed as “CHILD ADVOCACY PROGRAMS OF THE BLUE RIDGE INC”, “CHILDREN'S ADVOCACY PROGRAMS OF THE BLUE RIDGE” | 2019-2022 | 4 | $43,000 | 2022 | $5,000 | show |
| CARILION SERVICES INC | Public charity | Exact | 2011-2013 | 3 | $29,800 | 2013 | $10,000 | show |
| CARILION CLINIC FOUNDATION | Public charity | Exact | 2010 | 1 | $15,000 | 2010 | $15,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| CARILION MEDICAL CENTER | Public charity | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHILDRENS ADVOCACY PROGRAMS OF THE BLUE RIDGE INC” | 2020-2023 | 4 | $172 | 2023 | $32 | show |
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| HENRICO COUNTY COURT APPOINTED SPECIAL ADVOCATES INC | VA | R20 | $1,094,692 | $756,338 | EXECUTIVE DIRECTOR | $119,262 | Same NTEE code R20, revenue within 2x, same state |
| LIVING LEGACY PROJECT INC | VA | R20 | $364,296 | $364,045 | Director | $0 | Same NTEE code R20, revenue within 2x, same state |
| VOICES FOR VIRGINIAS CHILDREN | VA | R20 | $1,368,292 | $1,245,032 | CHIEF EXECUTIVE OFFICER | $130,457 | Same NTEE code R20, revenue within 2x, same state |
| AMERICAN CENTER FOR LAW AND JUSTICE -DISTRICT OF COLUMBIA INC | VA | R20 | $922,793 | $925,568 | Director, Senior Counsel | $254,310 | Same NTEE code R20, revenue within 2x, same state |
| RESET 180 | VA | R20 | $673,709 | $711,617 | EXECUTIVE DIRECTOR | $59,436 | Same NTEE code R20, revenue within 2x, same state |
| ICNA FOUNDATION FOR SOCIAL JUSTICE | VA | R20 | $725,388 | $730,588 | DIRECTOR OF CIVIC ENGAGEMENT | $70,000 | Same NTEE code R20, revenue within 2x, same state |
| COPTIC AMERICAN FRIENDSHIP ASSOCIATION | VA | R20 | $1,132,140 | $1,132,954 | PRESIDENT | $0 | Same NTEE code R20, revenue within 2x, same state |
| WASHINGTON ASSOCIATION OF CHILD ADVOCATE PROGRAMS | WA | R20 | $595,660 | $620,784 | Exec. Director | $100,000 | Same NTEE code R20, revenue within 2x, similar mission |
| CHILDRENS ADVOCACY CENTER OF LINCOLN COUNTY | OR | R20 | $1,051,368 | $966,925 | EXECUTIVE DI | $84,000 | Same NTEE code R20, revenue within 2x |
| COURT APPOINTED ADVOCATES FOR CHILDREN INC | IN | R20 | $1,112,806 | $1,333,025 | VICE-PRESIDENT | $0 | Same NTEE code R20, revenue within 2x, similar mission |
| CHILDRENS ADVOCACY CENTER OF THE BIG BEND INC | TX | R20 | $365,005 | $338,250 | CEO | $84,636 | Same NTEE code R20, revenue within 2x, similar name |
| EAST TEXAS CHILD ADVOCATES INC | TX | R20 | $792,601 | $849,513 | EXECUTIVE DI | $84,000 | Same NTEE code R20, revenue within 2x, similar mission |
| FRIENDS OF CHILDREN INC | MA | R20 | $794,130 | $530,349 | CO-EXECUTIVE DIRECTOR | $83,038 | Same NTEE code R20, revenue within 2x, similar mission |
| FRIENDS OF THE CHILDRENS JUSTICE CENTER OF MAUI INC | HI | R20 | $734,762 | $712,687 | Executive Director | $104,268 | Same NTEE code R20, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES CASA FOR THE HIGHLAND LAKES AREA | TX | R20 | $800,703 | $648,334 | EXECUTIVE DIRECTOR | $75,291 | Same NTEE code R20, revenue within 2x, similar mission |
| ADVOCATES FOR CHILDREN | CO | R20 | $1,371,334 | $1,657,845 | President | $141,334 | Same NTEE code R20, revenue within 2x |
| ATLANTA COURT APPOINTED SPECIAL ADVOCATES INC | GA | R20 | $886,289 | $947,446 | CEO | $90,697 | Same NTEE code R20, revenue within 2x, similar mission |
| CASA OF THE CONTINENTAL DIVIDE | CO | R20 | $499,289 | $548,828 | CO-EX DIRECT | $78,188 | Same NTEE code R20, revenue within 2x, similar mission |
| COURT APPOINTED SPECIAL ADVOCATES OF SOUTHEAST TEXAS INC | TX | R20 | $801,459 | $730,558 | Executive Director | $55,345 | Same NTEE code R20, revenue within 2x, similar mission |
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 · $580,308 spent · pay $425,825 · grants $0 · events $4,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,008 | $248,806 | $31,101 | $31,101 | 53.6% | |
| Pay: officers, directors, trustees, key employees | $69,700 | $55,760 | $6,970 | $6,970 | 12.0% | |
| Other employee benefits | $45,117 | $36,093 | $4,512 | $4,512 | 7.8% | |
| Depreciation and depletion | $23,797 | $19,989 | $1,904 | $1,904 | 4.1% | |
| Fees: accounting | $21,000 | $16,800 | $2,100 | $2,100 | 3.6% | |
| Fees: other services | $13,898 | $13,898 | - | - | 2.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,531 | $11,367 | $1,082 | $1,082 | 2.3% |
| Office expenses | $11,149 | $8,919 | $1,115 | $1,115 | 1.9% | |
| All other expenses | $10,768 | $8,502 | $1,449 | $817 | 1.9% | |
| Occupancy | $10,760 | $8,608 | $1,076 | $1,076 | 1.9% | |
| Advertising and promotion | $10,614 | $8,492 | $1,061 | $1,061 | 1.8% | |
| Travel | $10,314 | $8,664 | $825 | $825 | 1.8% | |
| Other (as described) | TELEPHONE | $8,047 | $6,437 | $805 | $805 | 1.4% |
| Other (as described) | REPAIRS AND MAINT. | $7,857 | $6,285 | $786 | $786 | 1.4% |
| Insurance | $7,196 | $5,756 | $720 | $720 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $5,394 | $4,316 | $539 | $539 | 0.9% |
| Interest | $158 | $126 | $16 | $16 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,166 | $4,463 | reported apart | |||
| Total | $580,308 | 100% |
2023 · Form 990 · $602,842 spent · pay $476,833 · grants $0 · events $2,746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $332,320 | $265,856 | $33,232 | $33,232 | 55.1% | |
| Other employee benefits | $74,810 | $59,848 | $7,481 | $7,481 | 12.4% | |
| Pay: officers, directors, trustees, key employees | $69,703 | $55,763 | $6,970 | $6,970 | 11.6% | |
| Depreciation and depletion | $22,202 | $18,650 | $1,776 | $1,776 | 3.7% | |
| Fees: accounting | $18,700 | $14,960 | $1,870 | $1,870 | 3.1% | |
| Fees: other services | $13,510 | $13,510 | - | - | 2.2% | |
| Travel | $11,650 | $9,786 | $932 | $932 | 1.9% | |
| Insurance | $11,182 | $8,946 | $1,118 | $1,118 | 1.9% | |
| Occupancy | $10,680 | $8,544 | $1,068 | $1,068 | 1.8% | |
| Other (as described) | TELEPHONE | $8,625 | $6,899 | $863 | $863 | 1.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,312 | $6,982 | $665 | $665 | 1.4% |
| Other (as described) | REPAIRS AND MAINT. | $7,573 | $6,059 | $757 | $757 | 1.3% |
| Office expenses | $3,969 | $3,175 | $397 | $397 | 0.7% | |
| All other expenses | $3,775 | $3,248 | $264 | $263 | 0.6% | |
| Other (as described) | VOLUNTEER RECOGNITION | $3,048 | $2,438 | $305 | $305 | 0.5% |
| Advertising and promotion | $2,571 | $2,057 | $257 | $257 | 0.4% | |
| Interest | $212 | $170 | $21 | $21 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,845 | $2,746 | reported apart | |||
| Total | $602,842 | 100% |
2022 · Form 990 · $640,101 spent · pay $432,867 · grants $0 · events $4,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $298,368 | $238,694 | $29,837 | $29,837 | 46.6% | |
| Other employee benefits | $70,210 | $56,168 | $7,021 | $7,021 | 11.0% | |
| Pay: officers, directors, trustees, key employees | $64,289 | $51,431 | $6,429 | $6,429 | 10.0% | |
| Fees: other services | $37,447 | $37,447 | - | - | 5.9% | |
| Depreciation and depletion | $23,645 | $19,861 | $1,892 | $1,892 | 3.7% | |
| Travel | $21,066 | $17,696 | $1,685 | $1,685 | 3.3% | |
| Fees: accounting | $18,450 | $14,760 | $1,845 | $1,845 | 2.9% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $16,420 | $13,136 | $1,642 | $1,642 | 2.6% |
| All other expenses | $14,094 | $11,953 | $1,074 | $1,067 | 2.2% | |
| Office expenses | $12,977 | $10,381 | $1,298 | $1,298 | 2.0% | |
| Advertising and promotion | $12,143 | $9,715 | $1,214 | $1,214 | 1.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,053 | $9,285 | $884 | $884 | 1.7% |
| Other (as described) | TRAINING | $10,734 | $9,016 | $859 | $859 | 1.7% |
| Occupancy | $9,555 | $7,643 | $956 | $956 | 1.5% | |
| Other (as described) | REPAIRS AND MAINT. | $8,850 | $7,080 | $885 | $885 | 1.4% |
| Insurance | $7,274 | $5,820 | $727 | $727 | 1.1% | |
| Interest | $3,526 | $2,820 | $353 | $353 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $29,866 | $4,366 | reported apart | |||
| Total | $640,101 | 100% |
2021 · Form 990 · $643,047 spent · pay $421,349 · grants $0 · events $20,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $307,895 | $246,317 | $30,789 | $30,789 | 47.9% | |
| Pay: officers, directors, trustees, key employees | $64,289 | $51,431 | $6,429 | $6,429 | 10.0% | |
| Other employee benefits | $49,165 | $39,331 | $4,917 | $4,917 | 7.6% | |
| Other (as described) | Equipment Rental & Maintenance | $34,632 | $27,706 | $3,463 | $3,463 | 5.4% |
| All other expenses | $24,867 | $18,832 | $3,194 | $2,841 | 3.9% | |
| Depreciation and depletion | $23,259 | $19,537 | $1,861 | $1,861 | 3.6% | |
| Fees: other services | $21,566 | $21,566 | $0 | $0 | 3.4% | |
| Travel | $16,853 | $14,157 | $1,348 | $1,348 | 2.6% | |
| Fees: accounting | $15,520 | $12,416 | $1,552 | $1,552 | 2.4% | |
| Interest | $14,986 | $11,988 | $1,499 | $1,499 | 2.3% | |
| Other (as described) | Training | $14,126 | $11,866 | $1,130 | $1,130 | 2.2% |
| Insurance | $13,939 | $11,151 | $1,394 | $1,394 | 2.2% | |
| Office expenses | $13,814 | $11,052 | $1,381 | $1,381 | 2.1% | |
| Occupancy | $10,568 | $8,454 | $1,057 | $1,057 | 1.6% | |
| Other (as described) | Furniture and Fixtures | $7,324 | $6,152 | $586 | $586 | 1.1% |
| Other (as described) | Dues and Subscriptions | $6,612 | $5,554 | $529 | $529 | 1.0% |
| Advertising and promotion | $3,632 | $2,906 | $363 | $363 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $314,096 | $20,658 | reported apart | |||
| Total | $643,047 | 100% |
2020 · Form 990 · $571,096 spent · pay $440,702 · grants $0 · events $3,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $321,841 | $257,472 | $32,185 | $32,184 | 56.4% | |
| Pay: officers, directors, trustees, key employees | $61,914 | $49,531 | $6,191 | $6,192 | 10.8% | |
| Other employee benefits | $56,947 | $45,557 | $5,695 | $5,695 | 10.0% | |
| Depreciation and depletion | $22,925 | $18,339 | $2,293 | $2,293 | 4.0% | |
| Insurance | $19,580 | $15,664 | $1,958 | $1,958 | 3.4% | |
| Interest | $15,728 | $12,582 | $1,573 | $1,573 | 2.8% | |
| Fees: accounting | $15,140 | $12,112 | $1,514 | $1,514 | 2.7% | |
| Other (as described) | Training | $14,218 | $11,374 | $1,422 | $1,422 | 2.5% |
| All other expenses | $11,214 | $8,972 | $1,121 | $1,121 | 2.0% | |
| Occupancy | $9,962 | $7,972 | $995 | $995 | 1.7% | |
| Other (as described) | Dues and Subscriptions | $6,882 | $5,506 | $688 | $688 | 1.2% |
| Other (as described) | Equipment Rental & Maintenance | $6,822 | $5,458 | $682 | $682 | 1.2% |
| Travel | $2,444 | $1,956 | $244 | $244 | 0.4% | |
| Fees: other services | $2,400 | $2,400 | $0 | $0 | 0.4% | |
| Advertising and promotion | $1,996 | $1,596 | $200 | $200 | 0.3% | |
| Office expenses | $1,013 | $811 | $101 | $101 | 0.2% | |
| Other (as described) | Furniture and Fixtures | $70 | $56 | $7 | $7 | 0.0% |
| Fundraising events Event | direct expenses; gross income $93,940 | $3,344 | reported apart | |||
| Total | $571,096 | 100% |
2019 · Form 990 · $526,303 spent · pay $387,786 · grants $0 · events $3,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,922 | $223,138 | $27,892 | $27,892 | 53.0% | |
| Pay: officers, directors, trustees, key employees | $58,008 | $46,406 | $5,801 | $5,801 | 11.0% | |
| Other employee benefits | $50,856 | $40,684 | $5,086 | $5,086 | 9.7% | |
| Depreciation and depletion | $23,669 | $18,935 | $2,367 | $2,367 | 4.5% | |
| Interest | $16,696 | $13,356 | $1,670 | $1,670 | 3.2% | |
| Occupancy | $16,361 | $13,091 | $1,635 | $1,635 | 3.1% | |
| Fees: accounting | $15,140 | $12,112 | $1,514 | $1,514 | 2.9% | |
| Insurance | $14,770 | $11,816 | $1,477 | $1,477 | 2.8% | |
| All other expenses | $12,941 | $10,413 | $1,264 | $1,264 | 2.5% | |
| Travel | $9,828 | $7,862 | $983 | $983 | 1.9% | |
| Other (as described) | Training | $9,664 | $7,732 | $966 | $966 | 1.8% |
| Other (as described) | Dues and Subscriptions | $6,068 | $4,854 | $607 | $607 | 1.2% |
| Other (as described) | Furniture and Fixtures | $3,845 | $3,075 | $385 | $385 | 0.7% |
| Fees: other services | $3,690 | $3,690 | $0 | $0 | 0.7% | |
| Other (as described) | Equipment Rental & Maintenance | $2,324 | $1,860 | $232 | $232 | 0.4% |
| Office expenses | $1,808 | $1,446 | $181 | $181 | 0.3% | |
| Advertising and promotion | $1,713 | $1,371 | $171 | $171 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $34,820 | $3,220 | reported apart | |||
| Total | $526,303 | 100% |
2018 · Form 990 · $511,049 spent · pay $319,972 · grants $0 · events $3,546
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $220,215 | $176,171 | $22,022 | $22,022 | 43.1% | |
| Pay: officers, directors, trustees, key employees | $56,361 | $45,089 | $5,636 | $5,636 | 11.0% | |
| Other employee benefits | $43,396 | $34,716 | $4,340 | $4,340 | 8.5% | |
| All other expenses | $27,216 | $18,965 | $2,372 | $5,879 | 5.3% | |
| Fees: other services | $25,730 | $20,584 | $2,573 | $2,573 | 5.0% | |
| Depreciation and depletion | $25,515 | $20,411 | $2,552 | $2,552 | 5.0% | |
| Travel | $24,729 | $19,783 | $2,473 | $2,473 | 4.8% | |
| Interest | $17,606 | $14,084 | $1,761 | $1,761 | 3.4% | |
| Insurance | $15,909 | $12,727 | $1,591 | $1,591 | 3.1% | |
| Fees: accounting | $14,120 | $11,296 | $1,412 | $1,412 | 2.8% | |
| Other (as described) | Training | $12,669 | $10,135 | $1,267 | $1,267 | 2.5% |
| Other (as described) | Dues and Subscriptions | $9,205 | $7,363 | $921 | $921 | 1.8% |
| Advertising and promotion | $7,519 | $6,015 | $752 | $752 | 1.5% | |
| Other (as described) | Equipment Rental & Maintenance | $4,620 | $3,696 | $462 | $462 | 0.9% |
| Office expenses | $3,151 | $2,521 | $315 | $315 | 0.6% | |
| Other (as described) | Utilities | $3,088 | $2,470 | $309 | $309 | 0.6% |
| Fundraising events Event | direct expenses; gross income $33,398 | $3,546 | reported apart | |||
| Total | $511,049 | 100% |
2017 · Form 990 · $450,696 spent · pay $285,126 · grants $0 · events $3,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $190,857 | $152,687 | $19,085 | $19,085 | 42.3% | |
| Pay: officers, directors, trustees, key employees | $55,857 | $44,685 | $5,586 | $5,586 | 12.4% | |
| Other employee benefits | $38,412 | $30,730 | $3,841 | $3,841 | 8.5% | |
| Fees: other services | $30,724 | $24,580 | $3,072 | $3,072 | 6.8% | |
| All other expenses | $26,765 | $18,595 | $2,326 | $5,844 | 5.9% | |
| Depreciation and depletion | $25,132 | $20,106 | $2,513 | $2,513 | 5.6% | |
| Interest | $17,780 | $14,224 | $1,778 | $1,778 | 3.9% | |
| Other (as described) | FURNITURE AND FIXTURES | $10,527 | $8,421 | $1,053 | $1,053 | 2.3% |
| Fees: accounting | $9,760 | $7,808 | $976 | $976 | 2.2% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT | $9,548 | $7,638 | $955 | $955 | 2.1% |
| Other (as described) | TRAINING | $8,719 | $6,975 | $872 | $872 | 1.9% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,624 | $6,100 | $762 | $762 | 1.7% |
| Insurance | $7,322 | $5,858 | $732 | $732 | 1.6% | |
| Travel | $6,741 | $5,393 | $674 | $674 | 1.5% | |
| Office expenses | $2,878 | $2,302 | $288 | $288 | 0.6% | |
| Advertising and promotion | $2,050 | $1,640 | $205 | $205 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $43,112 | $3,850 | reported apart | |||
| Total | $450,696 | 100% |
2016 · Form 990 · $363,396 spent · pay $200,855 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $94,670 | $75,736 | $9,467 | $9,467 | 26.1% | |
| Pay: officers, directors, trustees, key employees | $79,314 | $63,452 | $7,931 | $7,931 | 21.8% | |
| Other employee benefits | $26,871 | $21,497 | $2,687 | $2,687 | 7.4% | |
| Depreciation and depletion | $25,543 | $20,435 | $2,554 | $2,554 | 7.0% | |
| Other (as described) | Training | $24,943 | $19,955 | $2,494 | $2,494 | 6.9% |
| Fees: other services | $19,626 | $15,700 | $1,963 | $1,963 | 5.4% | |
| Interest | $19,208 | $15,366 | $1,921 | $1,921 | 5.3% | |
| All other expenses | $17,803 | $11,191 | $1,401 | $5,211 | 4.9% | |
| Travel | $13,219 | $10,575 | $1,322 | $1,322 | 3.6% | |
| Fees: accounting | $9,370 | $7,496 | $937 | $937 | 2.6% | |
| Other (as described) | Equipment Rental & Maintenance | $7,950 | $6,360 | $795 | $795 | 2.2% |
| Advertising and promotion | $7,714 | $6,172 | $771 | $771 | 2.1% | |
| Insurance | $5,950 | $4,760 | $595 | $595 | 1.6% | |
| Other (as described) | Utilities | $4,816 | $3,852 | $482 | $482 | 1.3% |
| Other (as described) | Dues and Subscriptions | $4,554 | $3,644 | $455 | $455 | 1.3% |
| Office expenses | $1,845 | $1,475 | $185 | $185 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $11,138 | - | reported apart | |||
| Total | $363,396 | 100% |
2015 · Form 990 · $250,327 spent · pay $152,693 · grants $0 · events $3,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $76,494 | $62,725 | $6,884 | $6,885 | 30.6% | |
| Other salaries and wages | $61,529 | $49,223 | $6,153 | $6,153 | 24.6% | |
| Depreciation and depletion | $23,141 | $18,513 | $2,314 | $2,314 | 9.2% | |
| Interest | $19,154 | $15,324 | $1,915 | $1,915 | 7.7% | |
| Payroll taxes | $14,670 | $11,736 | $1,467 | $1,467 | 5.9% | |
| All other expenses | $14,493 | $11,591 | $1,451 | $1,451 | 5.8% | |
| Insurance | $8,791 | $7,033 | $879 | $879 | 3.5% | |
| Fees: accounting | $8,700 | $6,960 | $870 | $870 | 3.5% | |
| Other (as described) | Dues and Subscriptions | $7,155 | $5,723 | $716 | $716 | 2.9% |
| Travel | $5,531 | $4,425 | $553 | $553 | 2.2% | |
| Other (as described) | Utilities | $4,552 | $3,642 | $455 | $455 | 1.8% |
| Other (as described) | Training | $2,670 | $2,136 | $267 | $267 | 1.1% |
| Advertising and promotion | $1,202 | $962 | $120 | $120 | 0.5% | |
| Office expenses | $1,124 | $900 | $112 | $112 | 0.4% | |
| Other (as described) | Equipment Rental & Maintenance | $1,121 | $897 | $112 | $112 | 0.4% |
| Fundraising events Event | direct expenses; gross income $14,215 | $3,389 | reported apart | |||
| Total | $250,327 | 100% |
2014 · Form 990 · $310,778 spent · pay $199,440 · grants $0 · events $3,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $96,405 | $60,787 | $17,809 | $17,809 | 31.0% | |
| Pay: officers, directors, trustees, key employees | $81,689 | $81,689 | $0 | $0 | 26.3% | |
| Depreciation and depletion | $25,558 | $20,446 | $2,556 | $2,556 | 8.2% | |
| Interest | $19,681 | $15,745 | $1,968 | $1,968 | 6.3% | |
| Payroll taxes | $14,030 | $11,224 | $1,403 | $1,403 | 4.5% | |
| Fees: other services | $12,420 | $9,936 | $1,242 | $1,242 | 4.0% | |
| Fees: accounting | $8,600 | $6,880 | $860 | $860 | 2.8% | |
| All other expenses | $7,375 | $5,895 | $740 | $740 | 2.4% | |
| Other employee benefits | $7,316 | $5,852 | $732 | $732 | 2.4% | |
| Travel | $7,075 | $5,659 | $708 | $708 | 2.3% | |
| Insurance | $6,586 | $5,268 | $659 | $659 | 2.1% | |
| Other (as described) | Training | $6,338 | $5,070 | $634 | $634 | 2.0% |
| Other (as described) | Utilities | $5,375 | $4,299 | $538 | $538 | 1.7% |
| Other (as described) | Equipment Rental & Maintenance | $5,040 | $4,032 | $504 | $504 | 1.6% |
| Other (as described) | Dues and Subscriptions | $4,203 | $3,363 | $420 | $420 | 1.4% |
| Advertising and promotion | $1,084 | $868 | $108 | $108 | 0.3% | |
| Office expenses | $1,003 | $803 | $100 | $100 | 0.3% | |
| Information technology | $1,000 | $800 | $100 | $100 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $13,311 | $3,612 | reported apart | |||
| Total | $310,778 | 100% |
2013 · Form 990 · $298,085 spent · pay $194,181 · grants $0 · events $3,186
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $92,772 | $74,218 | $9,277 | $9,277 | 31.1% | |
| Pay: officers, directors, trustees, key employees | $80,110 | $64,088 | $8,011 | $8,011 | 26.9% | |
| Depreciation and depletion | $26,365 | $21,091 | $2,637 | $2,637 | 8.8% | |
| Payroll taxes | $21,299 | $17,039 | $2,130 | $2,130 | 7.1% | |
| Interest | $20,031 | $16,025 | $2,003 | $2,003 | 6.7% | |
| Other (as described) | Utilities | $9,332 | $7,466 | $933 | $933 | 3.1% |
| Other (as described) | Training | $9,230 | $7,384 | $923 | $923 | 3.1% |
| Fees: accounting | $8,500 | $6,800 | $850 | $850 | 2.9% | |
| Fees: management | $6,699 | $5,359 | $670 | $670 | 2.2% | |
| Insurance | $5,815 | $4,651 | $582 | $582 | 2.0% | |
| All other expenses | $4,217 | $3,373 | $422 | $422 | 1.4% | |
| Travel | $3,736 | $2,988 | $374 | $374 | 1.3% | |
| Other (as described) | Repairs and Maintenance | $3,329 | $2,663 | $333 | $333 | 1.1% |
| Other (as described) | Dues and Subscriptions | $3,019 | $2,415 | $302 | $302 | 1.0% |
| Advertising and promotion | $2,346 | $1,876 | $235 | $235 | 0.8% | |
| Office expenses | $1,285 | $1,027 | $129 | $129 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $18,371 | $3,186 | reported apart | |||
| Total | $298,085 | 100% |