WEST VIRGINIA COALITION TO END HOMELESSNESS INC
Cite this
Plain text WEST VIRGINIA COALITION TO END HOMELESSNESS INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/550784381. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). WEST VIRGINIA COALITION TO END HOMELESSNESS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/550784381
MLA “WEST VIRGINIA COALITION TO END HOMELESSNESS INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/550784381. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $8.3M · expenses $8.3M · assets $2.6M
- Also known as
- HOMELESSNESS INC
- EIN
- 55-0784381
- Address
- 110 CAMBRIDGE PL, BRIDGEPORT, WV 26330-2812
- Website
- WWW.WVCEH.ORG
- NTEE code
- P85
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE WVCEH IS TO CREATE PARTNERSHIPS AND COLLABORATIONS AT THE LOCAL, STATE, AND NATIONAL LEVELS TO DEVELOP AND IMPLEMENT LONG-TERM SOLUTIONS TO HOMELESSNESS AND POVERTY. THE WV COALITION TO END HOMELESSNESS SHALL ADVOCATE FOR PUBLIC POLICIES THAT WILL ADDRESS THE NEEDS OF HOMELESS INDIVIDUALS AND CONTRIBUTE SYSTEMATICALLY TO THE PREVENTION AND ELIMINATION OF HOMELESSNESS IN WV; AND SHALL WORK WITH REPRESENTATIVES FROM FEDERAL, STATE AND LOCAL GOVERNMENTS, ALONG WITH PUBLIC AND PRIVATE ENTITIES, ADVOCATES, PROVIDERS, AND CONSUMERS, TO PURSUE SOLUTIONS TO PREVENT AND END HOMELESSNESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Zachary Brown | EXECUTIVE DIRECTOR | 2009-2024 | $130,920 | $275,336 | 1 |
| Kelly Casto | CHIEF FINANCIAL OFFICER | 2024 | $76,440 | $76,440 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Traci Strickland | PRESIDENT | 2010-2024 | 1 | $0 reported | 1 |
| Michael Pennington | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Murphy Poindexter | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Alexis Mcmillan | SECRETARY/TREASURER | 2024 | 1 | $0 reported | 1 |
| Alexis Mcmillen (former) | SECRETARY/TREASURER | 2014-2023 | 1 | $0 reported | 1 |
| Amy Chandler (former) | BOARD MEMBER | 2016-2022 | 1 | $0 reported | 1 |
| Francie Roberts Buchanan (former) | BOARD MEMBER | 2009-2022 | 1 | $0 reported | 1 |
| Lisa Badia (former) | BOARD MEMBER | 2009-2022 | 1 | $0 reported | 1 |
| David Cisler Past Member (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Margaret Taylor (former) | BOARD MEMBER | 2009-2020 | 1 | $0 reported | 1 |
| David Bott Past Member (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Lisa Sharpe Past Member (former) | TREASURER | 2020 | 1 | $0 reported | 1 |
| Jake Bowling Past Member (former) | VICE PRESIDENT | 2020 | 1 | $0 reported | 1 |
| David Cisler (former) | BOARD MEMBER | 2010-2019 | 1 | $0 reported | 1 |
| David Bott (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 1 |
| Lisa Sharpe (former) | TREASURER | 2015-2019 | 1 | $0 reported | 1 |
| Jake Bowling (former) | VICE PRESIDENT | 2016-2019 | 1 | $0 reported | 1 |
| Blaire Nuzum-Wise (former) | BOARD MEMBER | 2013-2018 | 1 | $0 reported | 1 |
| Wayne Bailey (former) | TREASURER | 2010-2018 | 1 | $0 reported | 1 |
| Matt Kerner (former) | FORMER SECRETARY | 2010-2016 | 1 | $0 reported | 1 |
| Glenda Helman (former) | BOARD MEMBER | 2009-2015 | 1 | $0 reported | 1 |
| Oraetta Hubbard (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Blaire Nusum-Wise (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Dave Cisler (former) | President | 2011-2014 | 2 | $0 reported | 1 |
| Jim Harris (former) | Board Member | 2013-2014 | 1 | $0 reported | 1 |
| Julie Britton (former) | Board Member | 2013 | 1 | $0 reported | 1 |
| Keri DeMasi (former) | Board Member | 2010-2012 | 1 | $0 reported | 1 |
| Sharon Wood (former) | Board Member | 2010-2012 | 1 | $0 reported | 1 |
| Francie Buchanon (former) | Vice President | 2010-2012 | 2 | $0 reported | 1 |
| Terri Wentz (former) | Board Member | 2010-2011 | 1 | $0 reported | 1 |
| Julie Haden (former) | Board Member | 2009-2010 | 1 | $0 reported | 1 |
| Julie Alston (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Patrice Pooler (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Art Turner (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Mary Turner (former) | Board Member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 6 people listed · 2 paid, $207K · 73 employees · 351 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY BROWN | EXECUTIVE DIRECTOR | 40 | $98,065 | $0 | $32,855 | $130,920 | 1 |
| KELLY CASTO | CHIEF FINANCIAL OFFICER | 40 | $61,548 | $0 | $14,892 | $76,440 | 1 |
| TRACI STRICKLAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS MCMILLAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PENNINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MURPHY POINDEXTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · none paid · 0 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXIS MCMILLEN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI STRICKLAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PENNINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MURPHY POINDEXTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 6 people listed · none paid · 67 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALEXIS MCMILLEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI STRICKLAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CHANDLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIE ROBERTS BUCHANAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BADIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PENNINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 6 people listed · none paid · 62 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCIE ROBERTS BUCHANAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BADIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PENNINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS MCMILLEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI STRICKLAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CHANDLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · none paid · 48 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CISLER PAST MEMBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CHANDLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIE ROBERTS BUCHANAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOTT PAST MEMBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BADIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SHARPE PAST MEMBER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS MCMILLEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE BOWLING PAST MEMBER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI STRICKLAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · none paid · 35 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID CISLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CHANDLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIE ROBERTS BUCHANAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BADIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SHARPE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS MCMILLEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE BOWLING | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI STRICKLAND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · none paid · 32 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIRE NUZUM-WISE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS MCMILLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI STRICKLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SHARPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BADIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CHANDLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE BOWLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE BAILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIE ROBERTS BUCHANAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CISLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · none paid · 16 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIRE NUZUM-WISE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS MCMILLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI STRICKLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SHARPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BADIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CHANDLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE BOWLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE BAILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIE ROBERTS BUCHANAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CISLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $80K · 15 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY BROWN | EXECUTIVE DIRECTOR | 40 | $80,088 | $0 | $0 | $80,088 | 1 |
| DAVID BOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIRE NUZUM-WISE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS MCMILLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI STRICKLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SHARPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BADIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY CHANDLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE BOWLING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE BAILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIE ROBERTS BUCHANAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CISLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KERNER | FORMER SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $64K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ZACHARY BROWN | EXECUTIVE DIRECTOR | 40 | $64,328 | $0 | $0 | $64,328 | 1 |
| DAVID BOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLENDA HELMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ORAETTA HUBBARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BLAIRE NUSUM-WISE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS MCMILLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACI STRICKLAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET TAYLOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA SHARPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE BAILEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCIE ROBERTS BUCHANAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CISLER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KERNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · none paid · 11 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Badia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alexis McMillen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Bailey | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Cisler | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Blaire Nuzum-Wise | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Traci Strickland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Bott | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francie Buchanan | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Kerner | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Oraetta Hubbard | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · none paid · 9 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Badia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenda Helman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Bailey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Cisler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Blaire Nuzum-Wise | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Traci Strickland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Harris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Britton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Bott | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Francie Buchanan | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Kerner | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Oraetta Hubbard | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · none paid · 4 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Badia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenda Helman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Bailey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Cisler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Keri DeMasi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Traci Strickland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Wood | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Bott | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Francie Buchanon | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| Matt Kerner | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Oraetta Hubbard | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · none paid · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lisa Badia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenda Helman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Bailey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Cisler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Keri DeMasi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Traci Strickland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Wood | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Wentz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Bott | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Francie Buchanon | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Kerner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Oraetta Hubbard | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · none paid · 0 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| David Bott | President | 2 | $0 | $0 | $0 | $0 | 1 |
| Francie Roberts-Buchanon | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenda Helman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Badia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Taylor | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne Bailey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Cisler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Keri DeMasi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Haden | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Oraetta Hubbard | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Kerner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Traci Strickland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Terri Wentz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Wood | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 11 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Julie Alston | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Lisa Badia | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| David Bott | Finance Chair | 2 | $0 | - | $0 | $0 | 1 |
| Zachary Brown | Vice President | 2 | $0 | - | $0 | $0 | 1 |
| Francie Roberts-Buchanan | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Julie Haden | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Glenda Helman | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Patrice Pooler | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Margaret Taylor | President | 2 | $0 | - | $0 | $0 | 1 |
| Art Turner | Board Member | 1 | $0 | - | $0 | $0 | 1 |
| Mary Turner | Board Member | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 14 grants to organizations · $2.1M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,343,670 | $8,334,879 | $2,571,548 | $563,212 | $8,226,769 | $43,461 | $219,858 | 73 | 351 |
| 2023 · Form 990 | ||||||||
| $7,775,600 | $7,014,331 | $2,091,429 | $1,252,972 | $7,499,324 | $154,262 | $0 | 0 | 4 |
| 2023 · Form 990 | ||||||||
| $6,953,293 | $7,067,493 | $2,069,956 | $516,773 | $6,676,014 | $277,166 | $162,514 | 68 | 4 |
| 2022 · Form 990 | ||||||||
| $6,923,640 | $6,808,722 | $2,331,802 | $544,499 | $6,568,773 | $322,509 | $184,519 | 67 | 6 |
| 2021 · Form 990 | ||||||||
| $6,740,756 | $6,799,361 | $1,515,160 | $396,375 | $6,093,135 | $210,182 | $146,324 | 62 | 6 |
| 2021 · Form 990 | ||||||||
| $6,740,756 | $7,098,540 | $1,515,160 | $396,375 | $6,126,121 | $177,196 | $146,324 | 62 | 6 |
| 2020 · Form 990 | ||||||||
| $6,094,283 | $7,358,470 | $2,317,658 | $1,416,275 | $5,795,689 | $139,190 | $168,894 | 48 | 10 |
| 2019 · Form 990 | ||||||||
| $6,298,806 | $4,002,595 | $3,200,894 | $3,001,339 | $6,067,856 | $230,940 | $140,026 | 35 | 11 |
| 2018 · Form 990 | ||||||||
| $2,510,695 | $2,585,656 | $135,272 | $17,059 | $2,438,430 | $72,265 | $132,245 | 32 | 12 |
| 2017 · Form 990 | ||||||||
| $1,971,539 | $1,869,257 | $151,617 | $92,020 | $1,840,500 | $131,039 | $0 | 16 | 12 |
| 2016 · Form 990 | ||||||||
| $1,104,976 | $1,199,052 | $109,540 | -$10,262 | $1,027,164 | $77,812 | $80,088 | 15 | 13 |
| 2015 · Form 990 | ||||||||
| $990,717 | $947,104 | $126,980 | $83,815 | $828,073 | $162,644 | $64,328 | 11 | 0 |
| 2014 · Form 990 | ||||||||
| $905,927 | $897,439 | $65,045 | $40,202 | $905,927 | $0 | $0 | 11 | 12 |
| 2013 · Form 990 | ||||||||
| $603,092 | $602,572 | $61,474 | $31,714 | $598,489 | $0 | $0 | 9 | 13 |
| 2012 · Form 990 | ||||||||
| $513,282 | $523,234 | $51,272 | $31,194 | $513,282 | $0 | $0 | 4 | 18 |
| 2011 · Form 990 | ||||||||
| $477,853 | $468,392 | $35,246 | $34,059 | $477,853 | $0 | $0 | 0 | 14 |
| 2010 · Form 990 | ||||||||
| $307,177 | $300,240 | $107,104 | $31,534 | $307,177 | $0 | $0 | 0 | 1 |
| 2009 · Form 990EZ | ||||||||
| $117,320 | $115,915 | $123,138 | $24,598 | $109,500 | $0 | - | - | - |
Funders of this organization
7 grantors reported grants to this organization, $827,706 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| ROY AND GWEN STEELEY FOUNDATION INC | Private foundation | Fuzzy filed as “WEST VIRGINIA COALITION TO END HOMELESSNESS INC” | 2018-2021 | 5 | $497,350 | 2021 | $152,450 | show |
| NATIONAL LOW INCOME HOUSING COALITION AND LOW INCOME HOUSING | Public charity | Exact | 2020-2022 | 3 | $230,000 | 2022 | $40,000 | show |
| UNITED WAY OF MONONGALIA AND PRESTON COUNTIES INC | Public charity | Exact | 2024 | 1 | $35,000 | 2024 | $35,000 | show |
| CLAUDE WORTHINGTON BENEDUM FOUNDATION | Private foundation | Fuzzy filed as “WEST VIRGINIA COALITION TO END HOMELESSNESS INC” | 2020 | 1 | $30,000 | 2020 | $30,000 | show |
| UNITED WAY OF THE EASTERN PANHANDLE INC | Public charity | Exact | 2016, 2018 | 2 | $20,000 | 2018 | $10,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WEST VIRGINIA COALITION TO END HOMELESSNESS INC” | 2020-2023 | 4 | $356 | 2023 | $57 | 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 |
|---|---|---|---|---|---|---|---|
| UNION MISSION MINISTRIES INC | WV | P85 | $4,534,310 | $3,582,839 | PRESIDENT/CEO | $133,302 | Same NTEE code P85, revenue within 2x, same state |
| ENDING COMMUNITY HOMELESSNESS COALITION INC | TX | P85 | $5,860,231 | $6,065,530 | Executive Director | $211,801 | Same NTEE code P85, revenue within 2x, similar name |
| 5CITIES HOMELESS COALITION | CA | P85 | $5,409,642 | $5,377,085 | EXECUTIVE DIRECTOR | $126,684 | Same NTEE code P85, revenue within 2x |
| SOMERVILLE HOMELESS COALITION INCORPORATED | MA | P85 | $9,066,974 | $8,094,046 | EXECUTIVE DIRECTOR | $172,633 | Same NTEE code P85, revenue within 2x |
| ALACHUA COUNTY COALITION FOR THE HOMELESS AND HUNGRY INC | FL | P85 | $5,811,397 | $5,441,372 | FORMER CEO | $105,572 | Same NTEE code P85, revenue within 2x |
| FACING FORWARD TO END HOMELESSNESS | IL | P85 | $6,838,449 | $7,385,398 | EXECUTIVE DIRECTOR | $170,735 | Same NTEE code P85, revenue within 2x |
| ARIZONA HOUSING COALITION | AZ | P85 | $6,804,070 | $7,056,627 | EXECUTIVE DIRECTOR | $144,340 | Same NTEE code P85, revenue within 2x |
| NATIONAL HEALTH CARE FOR THE HOMELESS COUNCIL INC | TN | P85 | $9,253,777 | $7,682,059 | CEO | $219,136 | Same NTEE code P85, revenue within 2x |
| MIDWEST SHELTER FOR HOMELESS VETERANS INC | IL | P85 | $4,592,841 | $5,037,156 | VICE PRESIDENT OF OPERATIONS | $162,442 | Same NTEE code P85, revenue within 2x |
| CHARITABLE ASSISTANCE TO COMMUNITYS HOMELESS | ID | P85 | $4,308,101 | $4,177,404 | EXECUTIVE DIRECTOR | $89,914 | Same NTEE code P85, revenue within 2x |
| COMMUNITY ALLIANCE FOR THE HOMELESS INC | TN | P85 | $4,331,198 | $4,395,561 | EXECUTIVE DIRECTOR | $140,932 | Same NTEE code P85, revenue within 2x |
| ALBUQUERQUE HEALTH CARE FOR THE HOMELESS INC | NM | P85 | $10,955,713 | $11,701,746 | CHIEF EXECUTIVE OFFICER | $207,157 | Same NTEE code P85, revenue within 2x |
| HOMELESS PREVENTION COUNCIL INC | MA | P85 | $4,677,124 | $2,838,513 | CHIEF EXECUTIVE OFFICER | $169,109 | Same NTEE code P85, revenue within 2x |
| OPPORTUNITY CENTER FOR THE HOMELESS | TX | P85 | $11,361,744 | $9,712,652 | EXECUTIVE DIRECTOR | $74,136 | Same NTEE code P85, revenue within 2x |
| HOUSING CALIFORNIA | CA | P85 | $7,373,092 | $5,046,390 | EXECUTIVE DIRECTOR | $241,628 | Same NTEE code P85, revenue within 2x |
| INSPIRATION CORPORATION | IL | P85 | $6,460,759 | $5,301,488 | Executive Director & CEO | $194,809 | Same NTEE code P85, revenue within 2x |
| OTHER ONES FOUNDATION INC | TX | P85 | $14,491,869 | $14,790,686 | EXECUTIVE DIRECTOR | $120,649 | Same NTEE code P85, revenue within 2x |
| HILLCREST MINISTRIES OF MIDAMERICA INC | MO | P85 | $5,909,620 | $7,374,896 | EXECUTIVE DI | $157,339 | Same NTEE code P85, revenue within 2x |
| COMMUNITY ACTION SERVICES AND FOOD BANK INC | UT | P85 | $13,777,251 | $14,999,204 | Former Executive Director | $138,976 | Same NTEE code P85, revenue within 2x |
| EMMAUS INC | MA | P85 | $11,370,501 | $10,269,899 | CEO | $302,874 | Same NTEE code P85, revenue within 2x |
| THE HOMELESS FAMILIES FOUNDATION | OH | P85 | $8,234,963 | $8,413,420 | PRESIDENT & | $160,939 | Same NTEE code P85, revenue within 2x |
| WASHINGTON CITY MISSION INC | PA | P85 | $11,318,298 | $9,322,126 | CEO | $112,232 | Same NTEE code P85, revenue within 2x |
| SAMARITAN INNS INC | DC | P85 | $6,157,060 | $6,573,174 | PRESIDENT/CEO (PART YEAR) | $180,739 | Same NTEE code P85, revenue within 2x |
| BROADWAY HOUSING COMMUNITIES INC | NY | P85 | $9,789,750 | $9,921,443 | EXECUTIVE DIRECTOR | $289,078 | Same NTEE code P85, revenue within 2x |
| ST VINCENT DE PAUL SOCIAL SERVICES INC | OH | P85 | $10,402,798 | $10,164,030 | EXECUTIVE DIRECTOR | $197,687 | Same NTEE code P85, 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 · $8,334,879 spent · pay $3,244,573 · grants $2,136,902 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,024,715 | $3,002,714 | $22,001 | - | 36.3% | |
| Grants to US organizations and governments | $2,136,902 | $2,136,902 | - | - | 25.6% | |
| Other (as described) | CLIENT SUPPORT SERVICES | $1,612,592 | $1,612,359 | $233 | - | 19.3% |
| Occupancy | $353,759 | $315,539 | $38,220 | - | 4.2% | |
| Other (as described) | SOFTWARE AND LICENSES | $271,927 | $232,490 | $39,437 | - | 3.3% |
| Travel | $225,581 | $222,093 | $3,488 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $219,858 | $35,855 | $184,003 | - | 2.6% | |
| Fees: other services | $121,432 | $100,634 | $20,798 | - | 1.5% | |
| Other (as described) | MISCELLANEOUS | $102,932 | $59,318 | $43,614 | - | 1.2% |
| Other (as described) | MATERIALS AND SUPPLIES | $71,560 | $67,151 | $4,409 | - | 0.9% |
| All other expenses | $52,846 | $26,934 | $25,912 | - | 0.6% | |
| Insurance | $45,681 | $26,053 | $19,628 | - | 0.5% | |
| Fees: accounting | $39,159 | - | $39,159 | - | 0.5% | |
| Fees: legal | $38,936 | - | $38,936 | - | 0.5% | |
| Advertising and promotion | $16,999 | $14,130 | $2,869 | - | 0.2% | |
| Total | $8,334,879 | 100% |
2023 · Form 990 · $7,014,331 spent · pay $3,034,742 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,034,742 | $2,642,954 | $391,788 | - | 43.3% | |
| Other (as described) | GRANT DISBURSEMENTS | $1,740,102 | $1,740,102 | $0 | - | 24.8% |
| Occupancy | $1,074,625 | $990,625 | $84,000 | - | 15.3% | |
| Other (as described) | SOFTWARE AND LICENSES | $241,795 | $226,961 | $14,834 | - | 3.4% |
| Other (as described) | CLIENT SUPPORT SERVICES | $210,433 | $210,433 | $0 | - | 3.0% |
| All other expenses | $209,914 | $176,062 | $33,852 | - | 3.0% | |
| Travel | $200,800 | $200,216 | $584 | - | 2.9% | |
| Other (as described) | TRAINING | $141,350 | $122,047 | $19,303 | - | 2.0% |
| Fees: other services | $121,042 | $63,351 | $57,691 | - | 1.7% | |
| Advertising and promotion | $22,449 | $17,534 | $4,915 | - | 0.3% | |
| Insurance | $17,079 | $6,714 | $10,365 | - | 0.2% | |
| Total | $7,014,331 | 100% |
2022 · Form 990 · $6,808,722 spent · pay $2,847,426 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,041,808 | $1,760,868 | $280,940 | - | 30.0% | |
| Other (as described) | GRANT DISBURSEMENTS | $1,636,643 | $1,636,643 | - | - | 24.0% |
| Occupancy | $1,111,272 | $1,027,272 | $84,000 | - | 16.3% | |
| Other employee benefits | $421,330 | $363,358 | $57,972 | - | 6.2% | |
| Other (as described) | CLIENT SUPPORT SERVICES | $371,532 | $371,532 | - | - | 5.5% |
| Other (as described) | SOFTWARE AND LICENSES | $222,126 | $207,292 | $14,834 | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $184,519 | $159,130 | $25,389 | - | 2.7% | |
| Travel | $177,524 | $176,940 | $584 | - | 2.6% | |
| Payroll taxes | $155,267 | $133,903 | $21,364 | - | 2.3% | |
| All other expenses | $148,252 | $118,703 | $29,549 | - | 2.2% | |
| Other (as described) | UTILITIES | $124,093 | $100,487 | $23,606 | - | 1.8% |
| Fees: other services | $51,075 | $21,709 | $29,366 | - | 0.8% | |
| Fees: accounting | $49,876 | $26,247 | $23,629 | - | 0.7% | |
| Pension plan contributions | $44,502 | $38,379 | $6,123 | - | 0.7% | |
| Advertising and promotion | $41,133 | $36,218 | $4,915 | - | 0.6% | |
| Insurance | $22,997 | $12,632 | $10,365 | - | 0.3% | |
| Fees: legal | $4,773 | $77 | $4,696 | - | 0.1% | |
| Total | $6,808,722 | 100% |
2021 · Form 990 · $6,799,361 spent · pay $2,650,363 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,939,079 | $1,670,310 | $268,769 | - | 28.5% | |
| Other (as described) | GRANT DISBURSEMENTS | $1,732,153 | $1,732,153 | - | - | 25.5% |
| Occupancy | $1,151,250 | $1,067,250 | $84,000 | - | 16.9% | |
| Travel | $380,101 | $373,208 | $6,893 | - | 5.6% | |
| Other employee benefits | $358,719 | $308,998 | $49,721 | - | 5.3% | |
| All other expenses | $235,761 | $182,097 | $53,664 | - | 3.5% | |
| Other (as described) | SOFTWARE AND LICENSES | $200,894 | $200,894 | - | - | 3.0% |
| Payroll taxes | $168,405 | $145,063 | $23,342 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $146,324 | $126,043 | $20,281 | - | 2.2% | |
| Other (as described) | UTILITIES | $138,714 | $94,443 | $44,271 | - | 2.0% |
| Other (as described) | CLIENT SUPPORT SERVICES | $120,291 | $120,291 | - | - | 1.8% |
| Advertising and promotion | $106,873 | $102,388 | $4,485 | - | 1.6% | |
| Fees: accounting | $39,246 | - | $39,246 | - | 0.6% | |
| Pension plan contributions | $37,836 | $32,592 | $5,244 | - | 0.6% | |
| Insurance | $35,744 | - | $35,744 | - | 0.5% | |
| Fees: legal | $7,971 | - | $7,971 | - | 0.1% | |
| Total | $6,799,361 | 100% |
2020 · Form 990 · $7,358,470 spent · pay $2,636,533 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,284,165 | $1,879,520 | $404,645 | - | 31.0% | |
| Occupancy | $1,775,286 | $1,683,819 | $91,467 | - | 24.1% | |
| Other (as described) | GRANT DISBURSEMENTS | $1,759,928 | $1,759,928 | - | - | 23.9% |
| All other expenses | $367,714 | $260,545 | $107,169 | - | 5.0% | |
| Other (as described) | SOFTWARE AND LICENSES | $222,086 | $222,086 | - | - | 3.0% |
| Travel | $216,447 | $216,426 | $21 | - | 2.9% | |
| Other (as described) | CLIENT SUPPORT SERVICES | $181,990 | $181,990 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $168,894 | $138,983 | $29,911 | - | 2.3% | |
| Other employee benefits | $166,795 | $137,248 | $29,547 | - | 2.3% | |
| Other (as described) | MATERIALS AND SUPPLIES | $141,103 | $26,630 | $114,473 | - | 1.9% |
| Insurance | $21,217 | - | $21,217 | - | 0.3% | |
| Payroll taxes | $16,679 | $13,725 | $2,954 | - | 0.2% | |
| Fees: accounting | $15,867 | - | $15,867 | - | 0.2% | |
| Fees: legal | $13,451 | - | $13,451 | - | 0.2% | |
| Advertising and promotion | $6,848 | - | $6,848 | - | 0.1% | |
| Total | $7,358,470 | 100% |
2019 · Form 990 · $4,002,595 spent · pay $1,493,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,198,748 | $917,500 | $281,248 | - | 29.9% | |
| Occupancy | $1,152,224 | $1,069,353 | $82,871 | - | 28.8% | |
| Other (as described) | GRANT DISBURSEMENTS | $344,999 | $344,999 | - | - | 8.6% |
| All other expenses | $286,810 | $83,089 | $203,721 | - | 7.2% | |
| Other (as described) | CLIENT SUPPORT SERVICES | $212,448 | $212,448 | - | - | 5.3% |
| Other (as described) | SOFTWARE AND LICENSES | $155,180 | $155,180 | - | - | 3.9% |
| Other employee benefits | $154,641 | $118,360 | $36,281 | - | 3.9% | |
| Travel | $145,874 | $128,199 | $17,675 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $140,026 | $107,176 | $32,850 | - | 3.5% | |
| Other (as described) | UTILITIES | $135,454 | $122,069 | $13,385 | - | 3.4% |
| Advertising and promotion | $21,926 | - | $21,926 | - | 0.5% | |
| Fees: accounting | $20,717 | - | $20,717 | - | 0.5% | |
| Insurance | $15,221 | - | $15,221 | - | 0.4% | |
| Office expenses | $9,984 | - | $9,984 | - | 0.2% | |
| Fees: legal | $8,343 | - | $8,343 | - | 0.2% | |
| Total | $4,002,595 | 100% |
2018 · Form 990 · $2,585,656 spent · pay $1,149,252 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $906,047 | $784,772 | $121,275 | - | 35.0% | |
| Occupancy | $828,630 | $773,253 | $55,377 | - | 32.0% | |
| Travel | $142,259 | $142,154 | $105 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $132,245 | $114,524 | $17,721 | - | 5.1% | |
| Other employee benefits | $110,960 | $96,106 | $14,854 | - | 4.3% | |
| All other expenses | $108,116 | $97,889 | $10,227 | - | 4.2% | |
| Other (as described) | SOFTWARE AND LICENSES | $94,736 | $94,736 | - | - | 3.7% |
| Other (as described) | UTILITIES | $88,502 | $60,971 | $27,531 | - | 3.4% |
| Other (as described) | TRAINING/CONFERENCE | $71,091 | $23,804 | $47,287 | - | 2.7% |
| Other (as described) | MATERIALS AND SUPPLIES | $60,974 | - | $60,974 | - | 2.4% |
| Fees: accounting | $14,185 | - | $14,185 | - | 0.5% | |
| Office expenses | $11,228 | - | $11,228 | - | 0.4% | |
| Insurance | $10,888 | - | $10,888 | - | 0.4% | |
| Fees: legal | $3,043 | - | $3,043 | - | 0.1% | |
| Advertising and promotion | $2,752 | - | $2,752 | - | 0.1% | |
| Total | $2,585,656 | 100% |
2017 · Form 990 · $1,869,257 spent · pay $774,866 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $660,719 | $628,256 | $32,463 | - | 35.3% | |
| Occupancy | $575,487 | $514,051 | $61,436 | - | 30.8% | |
| Travel | $146,898 | $146,898 | - | - | 7.9% | |
| Other employee benefits | $103,190 | $98,867 | $4,323 | - | 5.5% | |
| Other (as described) | UTILITIES | $81,029 | - | $81,029 | - | 4.3% |
| Other (as described) | MATERIALS AND SUPPLIES | $78,813 | $78,813 | - | - | 4.2% |
| Other (as described) | SOFTWARE AND LICENSES | $77,077 | $77,077 | - | - | 4.1% |
| Other (as described) | TRAINING/CONFERENCE | $60,315 | $60,315 | - | - | 3.2% |
| All other expenses | $37,350 | - | $37,350 | - | 2.0% | |
| Office expenses | $17,019 | - | $17,019 | - | 0.9% | |
| Fees: accounting | $14,185 | - | $14,185 | - | 0.8% | |
| Payroll taxes | $10,957 | $10,498 | $459 | - | 0.6% | |
| Insurance | $4,500 | - | $4,500 | - | 0.2% | |
| Advertising and promotion | $1,718 | - | $1,718 | - | 0.1% | |
| Total | $1,869,257 | 100% |
2016 · Form 990 · $1,199,052 spent · pay $581,969 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $449,343 | $421,133 | $28,210 | - | 37.5% | |
| Occupancy | $216,829 | $181,066 | $35,763 | - | 18.1% | |
| Other (as described) | TRAINING/CONFERENCE | $102,190 | $102,190 | - | - | 8.5% |
| Travel | $95,250 | $95,250 | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $80,088 | $80,088 | - | - | 6.7% | |
| Other (as described) | SOFTWARE AND LICENSES | $75,773 | $75,773 | - | - | 6.3% |
| Other (as described) | MATERIALS AND SUPPLIES | $62,301 | $62,301 | - | - | 5.2% |
| Other employee benefits | $48,104 | $48,104 | - | - | 4.0% | |
| All other expenses | $18,833 | - | $18,833 | - | 1.6% | |
| Fees: accounting | $14,705 | - | $14,705 | - | 1.2% | |
| Other (as described) | TELEPHONE | $14,655 | $14,655 | - | - | 1.2% |
| Office expenses | $10,256 | - | $10,256 | - | 0.9% | |
| Insurance | $5,132 | - | $5,132 | - | 0.4% | |
| Payroll taxes | $4,434 | $4,434 | - | - | 0.4% | |
| Advertising and promotion | $1,159 | - | $1,159 | - | 0.1% | |
| Total | $1,199,052 | 100% |
2015 · Form 990 · $947,104 spent · pay $461,608 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $392,553 | $392,553 | - | - | 41.4% | |
| Occupancy | $150,534 | $125,738 | $24,796 | - | 15.9% | |
| Other (as described) | TRAINING | $79,677 | $79,677 | - | - | 8.4% |
| Other (as described) | SOFTWARE AND LICENSES | $75,693 | $75,693 | - | - | 8.0% |
| Travel | $63,123 | $63,123 | - | - | 6.7% | |
| Other (as described) | REIMBURSEMENTS | $53,359 | - | $53,359 | - | 5.6% |
| Other employee benefits | $41,643 | $41,643 | - | - | 4.4% | |
| Payroll taxes | $27,412 | $27,412 | - | - | 2.9% | |
| Other (as described) | OTHER EXPENSES | $21,639 | - | $21,639 | - | 2.3% |
| Fees: accounting | $13,885 | - | $13,885 | - | 1.5% | |
| All other expenses | $13,551 | $9,327 | $4,224 | - | 1.4% | |
| Insurance | $6,828 | - | $6,828 | - | 0.7% | |
| Office expenses | $6,827 | - | $6,827 | - | 0.7% | |
| Advertising and promotion | $380 | - | $380 | - | 0.0% | |
| Total | $947,104 | 100% |
2014 · Form 990 · $897,439 spent · pay $449,525 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $449,525 | $442,737 | $6,788 | - | 50.1% | |
| Occupancy | $218,819 | $218,369 | $450 | - | 24.4% | |
| Travel | $71,023 | $69,249 | $1,774 | - | 7.9% | |
| Information technology | $64,259 | $64,259 | - | - | 7.2% | |
| Other (as described) | Training | $27,427 | $27,427 | $0 | $0 | 3.1% |
| Office expenses | $26,010 | $9,895 | $16,115 | - | 2.9% | |
| Other (as described) | Material and supplies | $17,908 | $17,458 | $450 | $0 | 2.0% |
| Other (as described) | Other expenses (per audit) | $15,567 | $15,383 | $184 | $0 | 1.7% |
| Insurance | $4,196 | $4,196 | - | - | 0.5% | |
| Other (as described) | Taxes, Fees & Licenses | $2,646 | $2,646 | $0 | $0 | 0.3% |
| Advertising and promotion | $59 | $59 | - | - | 0.0% | |
| Total | $897,439 | 100% |
2013 · Form 990 · $602,572 spent · pay $274,904 · grants $0 · events $12,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,010 | $223,010 | $0 | $0 | 37.0% | |
| Information technology | $76,305 | $76,305 | $0 | $0 | 12.7% | |
| Fees: other services | $53,548 | $53,548 | $0 | $0 | 8.9% | |
| Office expenses | $50,340 | $50,340 | $0 | $0 | 8.4% | |
| Occupancy | $45,475 | $45,475 | $0 | $0 | 7.5% | |
| Travel | $42,278 | $42,278 | $0 | $0 | 7.0% | |
| Other employee benefits | $33,626 | $33,626 | $0 | $0 | 5.6% | |
| Payroll taxes | $18,268 | $18,268 | $0 | $0 | 3.0% | |
| Other (as described) | Program Fees (rents for homeless, etc.) | $15,912 | $15,912 | $0 | $0 | 2.6% |
| Fees: accounting | $13,828 | $10,585 | $3,243 | $0 | 2.3% | |
| Other (as described) | Training | $13,736 | $13,736 | $0 | $0 | 2.3% |
| Conferences, conventions and meetings | $12,051 | $12,051 | $0 | $0 | 2.0% | |
| Insurance | $2,732 | $2,732 | $0 | $0 | 0.5% | |
| Other (as described) | Bank Fees | $712 | $0 | $712 | $0 | 0.1% |
| Advertising and promotion | $623 | $623 | $0 | $0 | 0.1% | |
| Other (as described) | Licenses | $128 | $0 | $128 | $0 | 0.0% |
| Total | $602,572 | 100% |
2012 · Form 990 · $523,234 spent · pay $188,754 · grants $0 · events $27,535
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,025 | $167,025 | - | - | 31.9% | |
| Information technology | $117,930 | $117,930 | - | - | 22.5% | |
| Fees: other services | $76,894 | $76,894 | - | - | 14.7% | |
| Travel | $37,958 | $37,958 | - | - | 7.3% | |
| Other (as described) | Supplies | $34,098 | $34,098 | $0 | $0 | 6.5% |
| Conferences, conventions and meetings | $27,535 | $27,380 | $155 | - | 5.3% | |
| Occupancy | $27,401 | $27,401 | - | - | 5.2% | |
| Payroll taxes | $12,521 | $12,521 | - | - | 2.4% | |
| Other employee benefits | $9,208 | $9,208 | - | - | 1.8% | |
| Fees: accounting | $5,034 | $1,844 | $3,190 | - | 1.0% | |
| Other (as described) | Website | $3,700 | $3,700 | $0 | $0 | 0.7% |
| Insurance | $1,354 | $677 | $677 | - | 0.3% | |
| Other (as described) | Licenses | $1,064 | $0 | $1,064 | $0 | 0.2% |
| Office expenses | $988 | - | $988 | - | 0.2% | |
| Other (as described) | Shipping & Postage | $460 | $358 | $102 | - | 0.1% |
| Advertising and promotion | $64 | - | $64 | - | 0.0% | |
| Total | $523,234 | 100% |
2011 · Form 990 · $468,392 spent · pay $0 · grants $4,086 · events $9,693
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $298,406 | $292,216 | $6,190 | - | 63.7% | |
| Information technology | $58,352 | $58,352 | - | - | 12.5% | |
| Other (as described) | Supplies | $31,582 | $30,090 | $1,492 | $0 | 6.7% |
| Travel | $26,374 | $26,374 | - | - | 5.6% | |
| Occupancy | $10,352 | $10,352 | - | - | 2.2% | |
| Conferences, conventions and meetings | $9,693 | $9,693 | - | - | 2.1% | |
| Other (as described) | Telephone | $9,630 | $9,630 | $0 | $0 | 2.1% |
| Fees: accounting | $6,812 | $4,000 | $2,812 | - | 1.5% | |
| Other (as described) | Website | $6,651 | $6,651 | $0 | $0 | 1.4% |
| Grants to US individuals | $4,086 | $4,086 | - | - | 0.9% | |
| Other (as described) | Maintenance/Licenses/Other | $2,613 | $2,613 | $0 | $0 | 0.6% |
| Office expenses | $2,589 | $2,356 | $233 | - | 0.6% | |
| Insurance | $884 | $884 | - | - | 0.2% | |
| Advertising and promotion | $368 | $368 | - | - | 0.1% | |
| Total | $468,392 | 100% |
2010 · Form 990 · $300,240 spent · pay $0 · grants $0 · events $16,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $259,514 | $259,514 | - | - | 86.4% | |
| Conferences, conventions and meetings | $16,107 | $16,107 | - | - | 5.4% | |
| Office expenses | $10,885 | $10,885 | - | - | 3.6% | |
| Fees: accounting | $8,054 | $8,054 | $0 | - | 2.7% | |
| Travel | $4,202 | $4,202 | - | - | 1.4% | |
| Insurance | $1,268 | $1,268 | - | - | 0.4% | |
| Information technology | $210 | $210 | - | - | 0.1% | |
| Total | $300,240 | 100% |
2009 · Form 990EZ · $115,915 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Fees to independent contractors | $99,869 | 86.2% | |
| Other expenses (detail on Schedule O) | $16,007 | 13.8% | |
| Occupancy, rent, utilities, maintenance | $39 | 0.0% | |
| Total | $115,915 | 100% |