STRATEGY STUDIO / PUBLIC DATA EXPLORER

ECONOMIC IMPROVEMENT COUNCIL INC

Cite this

Plain text ECONOMIC IMPROVEMENT COUNCIL INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/560857026. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). ECONOMIC IMPROVEMENT COUNCIL INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/560857026

MLA “ECONOMIC IMPROVEMENT COUNCIL INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/560857026. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $26.3M · expenses $25.7M · assets $5.7M

EIN
56-0857026
Address
712 VIRGINIA RD, EDENTON, NC 27932-9585
Website
https://eicca.org
NTEE code
P20Z
Subsection
501(c)(3)
Ruling year
1966
Cross-check
ProPublica Nonprofit Explorer

Mission

It is the Mission of the Economic Improvement Council, Inc. in partnership with the communities to promote the economic, physical and social well-being of its customers by providing high quality services to assist low-income people to become self-sufficient.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Landon Mason Executive Dir.2014-2024 $257,866$1,687,990 1
Jose Taylor CFO2021-2024 $132,582$459,935 1
Barbara Smith (former) INTERIM FIN2014-2016 $61,955$132,937 1
Doris Jackson (former) EXECUTIVE DI2013 $103,442$103,442 1
Doris James (former) EXECUTIVE DI2014 $67,548$67,548 1
Ethel Copeland (former) FIN OFFICER2016 $16,429$16,429 1

Officers and directors, no compensation reported

48 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Melvin Norman Vice President2013-2024 1 $0 reported 1
Sheila Gregory Director2016-2024 1 $0 reported 1
Nina Griswell Secretary/Treas2016-2024 1 $0 reported 1
Glorious Elliott Director2023-2024 1 $0 reported 1
Jakeema Spencer Director2018-2024 1 $0 reported 1
Jessica Davenport Director2017-2024 1 $0 reported 1
Thomas Wood Director2016-2024 1 $0 reported 1
Wanda W Harvey Director2017-2024 1 $0 reported 1
Preciosa Diaz Director2017-2024 1 $0 reported 1
Dr William Sawyer President2014-2024 1 $0 reported 1
Robert Williams Sr Director2012-2024 1 $0 reported 1
James C Cole Director2024 1 $0 reported 1
Jerry M McCrary Director2024 1 $0 reported 1
Pearl Sutton (former) Treasurer2018-2023 1 $0 reported 1
DrWilliam Sawyer (former) President2023 1 $0 reported 1
Robert Williams (former) Board Member2016-2023 1 $0 reported 1
Mayor Fred Yates (former) Board Member2016-2023 1 $0 reported 1
Mayor Jerry M McCrary (former) Board Member2023 1 $0 reported 1
Richard Bunch (former) Board Member2020-2023 1 $0 reported 1
Glorious Elliot (former) DIRECTOR2018-2022 1 $0 reported 1
Mayor Jerry Mccrary (former) DIRECTOR2017-2022 1 $0 reported 1
Dr Linda Layden White (former) DIRECTOR2016-2018 0 $0 reported 1
Judy Rankins (former) SECRETARY2016-2017 1 $0 reported 1
Mayor Ray Blount (former) TREASURER2016-2017 1 $0 reported 1
Oliver Jones (former) DIRECTOR2012-2017 1 $0 reported 1
Willie Shaw (former) DIRECTOR2012-2017 1 $0 reported 1
Brenda Lassiter (former) DIRECTOR2017 1 $0 reported 1
Shirley Leary (former) DIRECTOR2017 1 $0 reported 1
Albert Butts Iii (former) CHAIRMAN2016 Not reported $0 reported 1
Merle Norman (former) DIRECTOR2016 Not reported $0 reported 1
Julia F Wright (former) DIRECTOR2012-2016 Not reported $0 reported 1
Shelia Gregory (former) SECRETARY2012-2014 0 $0 reported 1
Ray Blount (former) 2012-2014 0 $0 reported 1
Albert Butts (former) VICE-CHAIRMA2012-2014 0 $0 reported 1
Linwood Lewis (former) 2012-2014 0 $0 reported 1
Roger Mcobb (former) CHAIRMAN2012-2014 0 $0 reported 1
Tammy Miller-White (former) 2013-2014 0 $0 reported 1
Susan Nixon (former) 2014 0 $0 reported 1
Gary Davis (former) 2014 0 $0 reported 1
Cindy Smith-Barber (former) 2014 0 $0 reported 1
Diann Blount (former) 2012-2013 0 $0 reported 1
Fannie Spivey (former) TREASURER2012-2013 0 $0 reported 1
Latoya Bryant (former) 2013 0 $0 reported 1
Karen James (former) 2013 0 $0 reported 1
Brian Lannon (former) 2012 0 $0 reported 1
Lenora Spence (former) 2012 0 $0 reported 1
Virgie Whitehurst (former) VICE-CHAIRMN2012 0 $0 reported 1
Allan R Daniels (former) 2012 0 $0 reported 1

People by year

2024 · 15 people listed · 2 paid, $390K · 282 employees · 1,054 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Landon Mason Executive Dir.40 $217,742$0$40,124 $257,8661
Jose Taylor CFO40 $114,994$0$17,588 $132,5821
Dr William Sawyer President1 $0$0$0 $01
Melvin Norman Vice President1 $0$0$0 $01
Nina Griswell Secretary/Treas1 $0$0$0 $01
Sheila Gregory Director1 $0$0$0 $01
Glorious Elliott Director1 $0$0$0 $01
Jakeema Spencer Director1 $0$0$0 $01
Robert Williams Sr Director1 $0$0$0 $01
Jessica Davenport Director1 $0$0$0 $01
James C Cole Director1 $0$0$0 $01
Wanda W Harvey Director1 $0$0$0 $01
Thomas Wood Director1 $0$0$0 $01
Preciosa Diaz Director1 $0$0$0 $01
Jerry M McCrary Director1 $0$0$0 $01
2023 · 17 people listed · 2 paid, $331K · 244 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Dr Landon Mason Executive Director40 $197,570$0$19,079 $216,6491
Jose Taylor Chief Financial Officer40 $104,152$0$10,529 $114,6811
Melvin Norman Vice President1 $0$0$0 $01
Sheila Gregory Board Member1 $0$0$0 $01
Pearl Sutton Treasurer1 $0$0$0 $01
DrWilliam Sawyer President1 $0$0$0 $01
Nina Griswell Secretary1 $0$0$0 $01
Glorious Elliott Board Member1 $0$0$0 $01
Jakeema Spencer Board Member1 $0$0$0 $01
Robert Williams Board Member1 $0$0$0 $01
Jessica Davenport Board Member1 $0$0$0 $01
Mayor Fred Yates Board Member1 $0$0$0 $01
Thomas Wood Board Member1 $0$0$0 $01
Wanda W Harvey Board Member1 $0$0$0 $01
Preciosa Diaz Board Member1 $0$0$0 $01
Mayor Jerry M McCrary Board Member1 $0$0$0 $01
Richard Bunch Board Member1 $0$0$0 $01
2022 · 17 people listed · 2 paid, $293K · 351 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR LANDON MASON EXECUTIVE DI40 $186,468$0$0 $186,4681
JOSE TAYLOR DIRECTOR OF40 $106,336$0$0 $106,3361
DR WILLIAM SAWYER PRESIDENT1 $0$0$0 $01
MELVIN NORMAN VICE PRESIDE1 $0$0$0 $01
NINA GRISWELL SECRETARY1 $0$0$0 $01
PEARL SUTTON TREASURER1 $0$0$0 $01
SHEILA GREGORY DIRECTOR1 $0$0$0 $01
GLORIOUS ELLIOT DIRECTOR1 $0$0$0 $01
JAKEEMA SPENCER DIRECTOR1 $0$0$0 $01
ROBERT WILLIAMS DIRECTOR1 $0$0$0 $01
JESSICA DAVENPORT DIRECTOR1 $0$0$0 $01
MAYOR FRED YATES DIRECTOR1 $0$0$0 $01
THOMAS WOOD DIRECTOR1 $0$0$0 $01
WANDA HARVEY DIRECTOR1 $0$0$0 $01
PRECIOSA DIAZ DIRECTOR1 $0$0$0 $01
MAYOR JERRY MCCRARY DIRECTOR1 $0$0$0 $01
RICHARD BUNCH DIRECTOR1 $0$0$0 $01
2021 · 17 people listed · 2 paid, $293K · 351 employees · 805 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR LANDON MASON EXECUTIVE DI40 $186,468$0$0 $186,4681
JOSE TAYLOR DIRECTOR OF40 $106,336$0$0 $106,3361
DR WILLIAM SAWYER PRESIDENT1 $0$0$0 $01
MELVIN NORMAN VICE PRESIDE1 $0$0$0 $01
NINA GRISWELL SECRETARY1 $0$0$0 $01
PEARL SUTTON TREASURER1 $0$0$0 $01
SHEILA GREGORY DIRECTOR1 $0$0$0 $01
GLORIOUS ELLIOT DIRECTOR1 $0$0$0 $01
JAKEEMA SPENCER DIRECTOR1 $0$0$0 $01
ROBERT WILLIAMS DIRECTOR1 $0$0$0 $01
JESSICA DAVENPORT DIRECTOR1 $0$0$0 $01
MAYOR FRED YATES DIRECTOR1 $0$0$0 $01
THOMAS WOOD DIRECTOR1 $0$0$0 $01
WANDA HARVEY DIRECTOR1 $0$0$0 $01
PRECIOSA DIAZ DIRECTOR1 $0$0$0 $01
MAYOR JERRY MCCRARY DIRECTOR1 $0$0$0 $01
RICHARD BUNCH DIRECTOR1 $0$0$0 $01
2020 · 16 people listed · 1 paid, $199K · 343 employees · 3,110 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR LANDON MASON EXECUTIVE DI40 $199,408$0$0 $199,4081
ROBERT WILLIAMS PRESIDENT1 $0$0$0 $01
DR WILLIAM SAWYER VICE-PRESIDE1 $0$0$0 $01
NINA GRISWELL SECRETARY/TR1 $0$0$0 $01
MELVIN NORMAN DIRECTOR1 $0$0$0 $01
SHEILA GREGORY DIRECTOR1 $0$0$0 $01
PEARL SUTTON DIRECTOR1 $0$0$0 $01
GLORIOUS ELLIOT DIRECTOR1 $0$0$0 $01
JAKEEMA SPENCER DIRECTOR1 $0$0$0 $01
JESSICA DAVENPORT DIRECTOR1 $0$0$0 $01
MAYOR FRED YATES DIRECTOR1 $0$0$0 $01
THOMAS WOOD DIRECTOR1 $0$0$0 $01
WANDA HARVEY DIRECTOR1 $0$0$0 $01
PRECIOSA DIAZ DIRECTOR1 $0$0$0 $01
MAYOR JERRY MCCRARY DIRECTOR1 $0$0$0 $01
RICHARD BUNCH DIRECTOR1 $0$0$0 $01
2019 · 15 people listed · 1 paid, $181K · 346 employees · 1,973 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR LANDON MASON EXECUTIVE DI40 $164,208$0$16,957 $181,1651
ROBERT WILLIAMS PRESIDENT1 $0$0$0 $01
DR WILLIAM SAWYER VICE-PRESIDE1 $0$0$0 $01
NINA GRISWELL SECRETARY/TR1 $0$0$0 $01
MELVIN NORMAN DIRECTOR1 $0$0$0 $01
SHEILA GREGORY DIRECTOR1 $0$0$0 $01
PEARL SUTTON DIRECTOR1 $0$0$0 $01
GLORIOUS ELLIOT DIRECTOR1 $0$0$0 $01
JAKEEMA SPENCER DIRECTOR1 $0$0$0 $01
JESSICA DAVENPORT DIRECTOR1 $0$0$0 $01
MAYOR FRED YATES DIRECTOR1 $0$0$0 $01
THOMAS WOOD DIRECTOR1 $0$0$0 $01
WANDA HARVEY DIRECTOR1 $0$0$0 $01
PRECIOSA DIAZ DIRECTOR1 $0$0$0 $01
MAYOR JERRY MCCRARY DIRECTOR1 $0$0$0 $01
2018 · 16 people listed · 1 paid, $148K · 280 employees · 1,773 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR LANDON MASON EXECUTIVE DI40 $131,040$0$16,950 $147,9901
ROBERT WILLIAMS PRESIDENT1 $0$0$0 $01
DR WILLIAM SAWYER VICE-PRESIDE1 $0$0$0 $01
NINA GRISWELL SECRETARY/TR1 $0$0$0 $01
DR LINDA LAYDEN WHITE DIRECTOR0 $0$0$0 $01
MELVIN NORMAN DIRECTOR0 $0$0$0 $01
SHEILA GREGORY DIRECTOR0 $0$0$0 $01
PEARL SUTTON DIRECTOR0 $0$0$0 $01
GLORIOUS ELLIOT DIRECTOR0 $0$0$0 $01
JAKEEMA SPENCER DIRECTOR0 $0$0$0 $01
JESSICA DAVENPORT DIRECTOR0 $0$0$0 $01
MAYOR FRED YATES DIRECTOR0 $0$0$0 $01
THOMAS WOOD DIRECTOR0 $0$0$0 $01
WANDA HARVEY DIRECTOR0 $0$0$0 $01
PRECIOSA DIAZ DIRECTOR0 $0$0$0 $01
MAYOR JERRY MCCRARY DIRECTOR0 $0$0$0 $01
2017 · 19 people listed · 1 paid, $155K · 300 employees · 1,262 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR LANDON MASON EXECUTIVE DI40 $136,202$0$18,519 $154,7211
ROBERT WILLIAMS PRESIDENT1 $0$0$0 $01
DR WILLIAM SAWYER VICE PRESIDE1 $0$0$0 $01
JUDY RANKINS SECRETARY1 $0$0$0 $01
MAYOR RAY BLOUNT TREASURER1 $0$0$0 $01
SHEILA GREGORY DIRECTOR1 $0$0$0 $01
DR LINDA LAYDEN WHITE DIRECTOR1 $0$0$0 $01
MELVIN NORMAN DIRECTOR1 $0$0$0 $01
OLIVER JONES DIRECTOR1 $0$0$0 $01
WILLIE SHAW DIRECTOR1 $0$0$0 $01
MAYOR FRED YATES DIRECTOR1 $0$0$0 $01
NINA GRISWELL DIRECTOR1 $0$0$0 $01
THOMAS WOOD DIRECTOR1 $0$0$0 $01
WANDA W HARVEY DIRECTOR1 $0$0$0 $01
PRECIOSA DIAZ DIRECTOR1 $0$0$0 $01
BRENDA LASSITER DIRECTOR1 $0$0$0 $01
SHIRLEY LEARY DIRECTOR1 $0$0$0 $01
MAYOR JERRY MCCRARY DIRECTOR1 $0$0$0 $01
JESSICA DAVENPORT DIRECTOR1 $0$0$0 $01
2016 · 17 people listed · 3 paid, $197K · 282 employees · 198 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR LANDON MASON EXECUTIVE DI40 $106,427$0$11,739 $118,1661
BARBARA SMITH INTERIM FIN40 $58,434$0$3,521 $61,9551
ETHEL COPELAND FIN OFFICER40 $16,251$0$178 $16,4291
ALBERT BUTTS III CHAIRMAN- $0$0$0 $01
ROBERT WILLIAMS VICE-CHAIRMA- $0$0$0 $01
SHEILA GREGORY SECRETARY- $0$0$0 $01
MAYOR RAY BLOUNT TREASURER- $0$0$0 $01
DR LINDA LAYDEN WHITE DIRECTOR- $0$0$0 $01
MERLE NORMAN DIRECTOR- $0$0$0 $01
OLIVER JONES DIRECTOR- $0$0$0 $01
DR WILLIAM SAWYER DIRECTOR- $0$0$0 $01
JUDY RANKINS DIRECTOR- $0$0$0 $01
WILLIE SHAW DIRECTOR- $0$0$0 $01
JULIA F WRIGHT DIRECTOR- $0$0$0 $01
MAYOR FRED YATES DIRECTOR- $0$0$0 $01
NINA GRISWELL DIRECTOR- $0$0$0 $01
THOMAS WOOD DIRECTOR- $0$0$0 $01
2014 · 18 people listed · 3 paid, $178K · 144 employees · 126 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
BARBARA SMITH INTERIM FIN40 $70,982$0$0 $70,9821
DORIS JAMES EXECUTIVE DI40 $67,548$0$0 $67,5481
DR LANDON MASON EXECUTIVE DI40 $39,089$0$0 $39,0891
SHELIA GREGORY SECRETARY0 $0$0$0 $01
RAY BLOUNT 0 $0$0$0 $01
ALBERT BUTTS VICE-CHAIRMA0 $0$0$0 $01
ROBERT WILLIAMS SR 0 $0$0$0 $01
JULIA F WRIGHT SECRETARY0 $0$0$0 $01
LINWOOD LEWIS 0 $0$0$0 $01
OLIVER JONES 0 $0$0$0 $01
ROGER MCOBB CHAIRMAN0 $0$0$0 $01
WILLIE SHAW 0 $0$0$0 $01
TAMMY MILLER-WHITE 0 $0$0$0 $01
MELVIN NORMAN 0 $0$0$0 $01
SUSAN NIXON 0 $0$0$0 $01
GARY DAVIS 0 $0$0$0 $01
WILLIAM SAWYER 0 $0$0$0 $01
CINDY SMITH-BARBER 0 $0$0$0 $01
2013 · 16 people listed · 1 paid, $103K · 157 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DORIS JACKSON EXECUTIVE DI40 $96,675$0$6,767 $103,4421
SHELIA GREGORY SECRETARY0 $0$0$0 $01
DIANN BLOUNT 0 $0$0$0 $01
RAY BLOUNT 0 $0$0$0 $01
ALBERT BUTTS VICE-CHAIRMA0 $0$0$0 $01
ROBERT WILLIAMS SR 0 $0$0$0 $01
JULIA F WRIGHT SECRETARY0 $0$0$0 $01
FANNIE SPIVEY TREASURER0 $0$0$0 $01
LINWOOD LEWIS 0 $0$0$0 $01
OLIVER JONES 0 $0$0$0 $01
ROGER MCOBB CHAIRMAN1 $0$0$0 $01
WILLIE SHAW 0 $0$0$0 $01
LATOYA BRYANT 0 $0$0$0 $01
TAMMY MILLER-WHITE 0 $0$0$0 $01
KAREN JAMES 0 $0$0$0 $01
MELVIN NORMAN 0 $0$0$0 $01
2012 · 15 people listed · none paid · 183 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELIA GREGORY 0 $0$0$0 $01
BRIAN LANNON 0 $0$0$0 $01
LENORA SPENCE 0 $0$0$0 $01
DIANN BLOUNT 0 $0$0$0 $01
RAY BLOUNT 0 $0$0$0 $01
ALBERT BUTTS 0 $0$0$0 $01
VIRGIE WHITEHURST VICE-CHAIRMN0 $0$0$0 $01
ROBERT WILLIAMS SR 0 $0$0$0 $01
JULIA F WRIGHT SECRETARY0 $0$0$0 $01
FANNIE SPIVEY TREASURER0 $0$0$0 $01
LINWOOD LEWIS 0 $0$0$0 $01
OLIVER JONES 5 $0$0$0 $01
ROGER MCOBB CHAIRMAN1 $0$0$0 $01
ALLAN R DANIELS 0 $0$0$0 $01
WILLIE SHAW 0 $0$0$0 $01

Highest-paid independent contractors

2024 · 5 contractors · $1.1M
NameLocationServicePaid
COASTAL OFFICE EQUIPMENT COElizabeth City, NCComputers/Copiers/Printer$431,500
KIDS-N-PLAYElizabeth City, NCChildcare Partner$296,052
PBLACARE-O-WORLDWashington, NCChildcare Partner$132,234
CHOWAN HEATING & COOLING INCEdenton, NCHeating and cooling$126,732
SURUZAL SYSTEMSCary, NCInformation technology$110,149
2023 · 5 contractors · $1.3M
NameLocationServicePaid
Kid's N PlayElizabeth City, NCChildcare Partner$335,935
CMB ConstructionWilliamston, NCBuilding/Renovations/Construction$293,988
Teaching Strategies LLCChicago, ILSoftware For Headstart$265,840
PBLACare-O-WorldWashington, NCChildcare Partner$243,273
Coastal Office EquipmentElizabeth City, NCComputers/Copiers/Printers$180,448
2022 · 5 contractors · $1.2M
NameLocationServicePaid
KIDS N PLAYELIZABETH CITY, NCDAYCARE SERVICE$291,969
PBLACARE-O-WORLDWASHINGTON, NCDAYCARE SERVICE$270,313
NEW WORLD PLAYGROUNDWINSTON SALEM, NCPLAYGROUND CONS$238,935
A R CHESSON CONST COELIZABETH CITY, NCCONSTRUCTION$183,267
CHOWAN HEATING & COOLINGEDENTON, NCCONSTRUCTION$172,666
2021 · 5 contractors · $1.7M
NameLocationServicePaid
NEW WORLD PLAYGROUNDWINSTON SALEM, NCPLAYGROUND CONS$554,962
SYSCO RALEIGH LLCSELMA, NCFOOD SERVICE$379,481
TIMELESS BUSINESS SOLUTIONSRALEIGH, NCTECHNOLOGY$249,896
PBLACARE-O-WORLDWASHINGTON, NCDAYCARE SERVICE$249,041
KIDS N PLAYELIZABETH CITY, NCDAYCARE SERVICE$240,726
2020 · 2 contractors · $240K
NameLocationServicePaid
TIMELESS BUSINESS SOLUTIONSRALEIGH, NCIT$132,341
SURAZAL SYSTEMSCARY, NCIT$107,847
2019 · 2 contractors · $269K
NameLocationServicePaid
EQUIPMENT PLUS TFSGREENVILLE, NC$160,257
SURAZAL SYSTEMSCARY, NC$109,001
2018 · 2 contractors · $724K
NameLocationServicePaid
SYSCO RALEIGH LLCSELMA, NCFOOD SERVICE$606,161
ARMSTRONG SON HVAC LLCCOLUMBIA, NCREPAIRS & MAINT$117,397

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$26,348,882$25,687,677 $5,681,012$5,041,813 $26,049,675$0 $390,4482821,054
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$25,811,004$25,772,633 $4,488,094$3,588,322 $25,104,246$0 $338,78524415
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$24,853,738$25,401,578 $4,285,563$3,549,951 $24,842,185$0 $292,804351-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$23,822,992$23,327,799 $4,849,921$4,097,791 $23,467,233$310,715 $186,468351805
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$20,948,013$19,798,164 $4,246,156$3,602,598 $20,924,347$0 $199,4083433,110
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$23,784,862$23,179,639 $3,379,746$2,452,749 $23,604,098$39,717 $164,2083461,973
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$18,747,997$19,022,242 $2,287,599$1,847,526 $18,068,936$823,657 $202,0002801,773
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$17,526,466$17,681,739 $2,545,825$2,121,771 $17,494,514$0 $136,2023001,262
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$15,429,890$15,325,309 $2,969,581$2,277,044 $15,290,015$0 $181,112282198
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$11,020,982$11,399,723 $2,419,823$2,018,603 $10,634,974$168,300 $177,007144126
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$10,652,877$11,037,803 $2,832,221$2,397,344 $10,389,386$207,790 $96,648157-
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$11,814,273$11,960,049 $3,101,153$2,782,270 $11,544,619$208,131 $99,903183-

Funders of this organization

3 grantors reported grants to this organization, $2,647,884 in all, tax years 2020 to 2023. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GOOD360 Public charity Exact 2020-2021, 2023 5$2,622,229 2023$97,473
show
TRUIST FOUNDATION INC Private foundation Fuzzy filed as “ECONOMIC IMPROVEMENT COUNCIL INC” 2020 1$25,000 2020$25,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ECONOMIC IMPROVEMENT COUNCIL INC” 2020-2023 4$655 2023$50
show

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ACTION PATHWAYS INCNCP20 $21,591,584$20,018,971 CEO$216,043 Same NTEE code P20, revenue within 2x, same state
PACE OF THE SOUTHERN PIEDMONT INCNCP20 $27,700,907$26,139,575 PROGRAM DIRE$312,418 Same NTEE code P20, revenue within 2x, same state
COMMUNITY ACTION OPPORTUNITIESNCP20 $14,068,035$12,694,125 VICE CHAIR OF PLANNING$0 Same NTEE code P20, revenue within 2x, same state
THE OUTREACH CENTERNCP20 $14,499,667$14,371,083 EXECUTIVE DIRECTOR$55,000 Same NTEE code P20, revenue within 2x, same state
COUNTRY CLUB OF LANDFALLNCP20 $25,006,081$23,575,281 General Manager$517,068 Same NTEE code P20, revenue within 2x, same state
CATHOLIC CHARITIES DIOCESE OF CHARLOTTENCP20 $22,344,628$13,823,721 Executive Director$179,285 Same NTEE code P20, revenue within 2x, same state
INTER-FAITH FOOD SHUTTLENCP20 $29,187,309$29,910,049 PRESIDENT/CEO$170,952 Same NTEE code P20, revenue within 2x, same state
GLOBAL SUPPORT AND DEVELOPMENTNCP20 $51,084,262$50,015,559 CEO/PRESIDENT$498,900 Same NTEE code P20, revenue within 2x, same state
WORCESTER COMMUNITY ACTION COUNCIL INCMAP20 $41,327,629$40,478,285 EXECUTIVE DIRECTOR$196,072 Same NTEE code P20, revenue within 2x, similar mission
MAUI ECONOMIC OPPORTUNITY INCHIP20 $36,684,641$36,599,673 CHIEF EXECUTIVE OFFICER$130,804 Same NTEE code P20, revenue within 2x
LAWRENCE COUNTY SOCIAL SERVICES INCPAP20 $27,292,316$27,194,696 CHIEF EXECUTIVE OFFICER$294,057 Same NTEE code P20, revenue within 2x, similar mission
CROWLEYS RIDGE DEVELOPMENT COUNCIL INCARP20 $13,259,984$13,305,212 CEO$115,473 Same NTEE code P20, revenue within 2x
EDINBURG CENTER INCMAP20 $44,912,477$42,917,742 MEDICAL DIRECTOR$310,587 Same NTEE code P20, revenue within 2x, similar mission
SCOTT-CARVER-DAKOTA CAP AGENCY INCMNP20 $16,178,086$16,656,098 EXECUTIVE DIRECTOR$144,302 Same NTEE code P20, revenue within 2x, similar mission
PLACER COMMUNITY ACTION COUNCIL INCCAP20 $13,872,304$13,852,343 EXECUTIVE DIRECTOR$174,733 Same NTEE code P20, revenue within 2x
DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAULWIP20 $13,856,964$12,209,719 CEO & EXECUTIVE DIRECTOR$125,355 Same NTEE code P20, revenue within 2x
CAPSTONE COMMUNITY ACTION INCVTP20 $24,721,878$23,888,605 EXECUTIVE DIRECTOR (FORMER)$169,139 Same NTEE code P20, revenue within 2x, similar mission
DAMIEN CENTER INCINP20 $32,191,498$26,767,280 EXECUTIVE DIRECTOR/CEO$342,880 Same NTEE code P20, revenue within 2x, similar mission
COMMUNITY ACTION COUNCIL OF LEWIS MASON AND THURSTON COUNTIESWAP20 $17,749,332$17,853,152 DIRECTOR OF COMMUNITY SERVICES$162,876 Same NTEE code P20, revenue within 2x, similar mission
JEFFERSON COUNTY COMMITTEE FOR ECONOMIC OPPORTUNITYALP20 $24,764,139$24,213,576 EXECUTIVE DIRECTOR$138,761 Same NTEE code P20, revenue within 2x
EIGHT CAP INCMIP20 $17,879,349$17,983,444 PRESIDENT$131,709 Same NTEE code P20, revenue within 2x
LJD JEWISH FAMILY & COMMUNITY SERVICES INCFLP20 $21,079,620$21,667,584 CHIEF EXECUTIVE OFFICER$253,312 Same NTEE code P20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
DONOR ADVISED CHARITABLE GIVING DAF sponsor$247,930,171169 312014–2024 GLOBAL SUPPORT AND DEVELOPMENT; PROJECT FOR PRIDE IN LIVING INC; ST BONIFACE HAITI FOUNDATION INC; HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX INC and 27 more
ADELSON FAMILY FOUNDATION Private foundation$61,153,0007 12018–2024 ISRAELI-AMERICAN COUNCIL
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$20,766,717189 382016–2024 ST BONIFACE HAITI FOUNDATION INC; MARTHAS VINEYARD COMMUNITY SERVICES INC; LA COLABORATIVA INC; SOCIETY OF ST VINCENT DEPAUL PARTICULAR COUNCIL OF CINTI and 34 more
NATIONAL PHILANTHROPIC TR DAF sponsor$11,832,91994 212014–2024 ASIAN COUNSELING AND REFERRAL SERVICE; ISRAELI-AMERICAN COUNCIL; ST BONIFACE HAITI FOUNDATION INC; MARTHAS VINEYARD COMMUNITY SERVICES INC and 17 more
W K KELLOGG FOUNDATION Private foundation$9,170,00015 22011–2019 ST BONIFACE HAITI FOUNDATION INC; TOTAL COMMUNITY ACTION INC
THE CHICAGO COMMUNITY TRUST DAF sponsor$8,923,5008 72016–2023 HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX INC; CHANGING HOMELESSNESS INC; BOLIVAR COUNTY COMMUNITY ACTION PROGRAM INC; LJD JEWISH FAMILY & COMMUNITY SERVICES INC and 3 more
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$7,743,40021 102018–2024 PROJECT FOR PRIDE IN LIVING INC; ISRAELI-AMERICAN COUNCIL; SOCIETY OF ST VINCENT DEPAUL PARTICULAR COUNCIL OF CINTI; MARTHAS VINEYARD COMMUNITY SERVICES INC and 6 more
ESL CHARITABLE FOUNDATION INC Private foundation$7,510,89126 22017–2025 WAYNE COUNTY ACTION PROGRAM INC; ACTION FOR A BETTER COMMUNITY INC
LILLY ENDOWMENT INC Private foundation$7,006,80012 22016–2025 DAMIEN CENTER INC; WABASH CENTER INC
JAMES M STANTON FOUNDATION Private foundation$6,500,0006 12019–2024 PROJECT FOR PRIDE IN LIVING INC
BOSTON FOUNDATION INC DAF sponsor$6,020,59858 62009–2024 LA COLABORATIVA INC; ST BONIFACE HAITI FOUNDATION INC; MARTHAS VINEYARD COMMUNITY SERVICES INC; WORCESTER COMMUNITY ACTION COUNCIL INC and 2 more
COMMUNITY FOUNDATION OF MENDOCINO COUNTY INC DAF sponsor$4,344,52941 12011–2024 NORTH COAST OPPORTUNITIES INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$3,824,795106 282019–2024 ASIAN COUNSELING AND REFERRAL SERVICE; INTER-FAITH FOOD SHUTTLE; PROJECT FOR PRIDE IN LIVING INC; CORNERSTONES INC and 24 more
MINNEAPOLIS FOUNDATION DAF sponsor$3,747,35824 52011–2024 PROJECT FOR PRIDE IN LIVING INC; SOCIETY OF ST VINCENT DEPAUL PARTICULAR COUNCIL OF CINTI; SCOTT-CARVER-DAKOTA CAP AGENCY INC; HUMAN RESOURCE DEVELOPMENT COUNCIL OF DISTRICT IX INC and 1 more
UNITED WAY INC DBA UNITED WAY OF CENTRAL & NORTHEASTERN CT DAF sponsor$3,695,88315 12010–2024 HUMAN RESOURCES AGENCY OF NEW BRITAIN INC

The full list · all similar organizations

Where the money went

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

2024 · Form 990 · $25,687,677 spent · pay $11,202,180 · grants $7,611,844 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,213,182$7,838,867$374,315- 32.0%
Grants to US individuals $7,611,844$7,611,844-- 29.6%
Other employee benefits $1,355,984$1,210,075$145,909- 5.3%
All other expenses $1,288,022$1,139,520$148,502- 5.0%
Other (as described)SUPPLIES & MATERIALS $1,160,273$1,134,139$26,134- 4.5%
Other (as described)EQUIMENT MAINTENANCE $1,107,362$1,097,660$9,702- 4.3%
Fees: other services $724,546$693,278$31,268- 2.8%
Other (as described)UTILITIES $719,734$711,442$8,292- 2.8%
Payroll taxes $667,421$616,544$50,877- 2.6%
Other (as described)FOOD $649,950$649,950-- 2.5%
Pension plan contributions $575,145$575,145-- 2.2%
Insurance $461,650$408,978$52,672- 1.8%
Pay: officers, directors, trustees, key employees $390,448-$390,448- 1.5%
Information technology $289,332$236,108$53,224- 1.1%
Occupancy $277,092$277,092-- 1.1%
Travel $192,951$140,049$52,902- 0.8%
Advertising and promotion $2,741$2,011$730- 0.0%
Total$25,687,677100%

View the filing

2023 · Form 990 · $25,772,633 spent · pay $10,086,265 · grants $7,344,008 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,837,845$7,207,560$630,285- 30.4%
Grants to US individuals $7,344,008$7,344,008-- 28.5%
Other (as described)Supplies $2,428,655$2,413,351$15,304- 9.4%
Other (as described)Maintenance and R epair $1,679,413$1,653,022$26,391- 6.5%
Other employee benefits $901,791$849,618$52,173- 3.5%
Fees: other services $835,452$829,726$5,726- 3.2%
Information technology $773,722$695,997$77,725- 3.0%
All other expenses $701,214$1,686,539-$985,325- 2.7%
Other (as described)Food $606,774$606,774-- 2.4%
Payroll taxes $601,556$555,289$46,267- 2.3%
Other (as described)Other Expenses $507,225$375,453$131,772- 2.0%
Pension plan contributions $406,288$403,221$3,067- 1.6%
Pay: officers, directors, trustees, key employees $338,785$312,028$26,757- 1.3%
Travel $336,533$293,242$43,291- 1.3%
Depreciation and depletion $204,019$204,019-- 0.8%
Insurance $177,637$155,769$21,868- 0.7%
Occupancy $65,269$60,674$4,595- 0.3%
Office expenses $18,239$17,761$478- 0.1%
Advertising and promotion $8,208$8,107$101- 0.0%
Total$25,772,633100%

View the filing

2022 · Form 990 · $25,401,578 spent · pay $11,012,150 · grants $7,072,286 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $8,649,364$8,019,811$629,553- 34.1%
Grants to US individuals $7,072,286$7,072,286-- 27.8%
Fees: other services $1,755,906$1,755,906-- 6.9%
Other employee benefits $1,124,367$1,050,377$73,990- 4.4%
Other (as described)SUPPLIES $949,006$935,341$13,665- 3.7%
Occupancy $853,206$853,206-- 3.4%
Other (as described)FOOD $818,984$818,984-- 3.2%
Other (as described)MAINT & REPAIRS $802,274$790,525$11,749- 3.2%
All other expenses $723,315$679,050$44,265- 2.8%
Payroll taxes $651,782$606,777$45,005- 2.6%
Other (as described)OTHER EXPENSES $527,586$423,612$103,974- 2.1%
Pension plan contributions $293,833$257,384$36,449- 1.2%
Pay: officers, directors, trustees, key employees $292,804$234,243$58,561- 1.2%
Depreciation and depletion $256,361$224,767$31,594- 1.0%
Office expenses $192,938$122,941$69,997- 0.8%
Travel $189,055$152,269$36,786- 0.7%
Insurance $166,225$147,148$19,077- 0.7%
Fees: accounting $67,850$55,334$12,516- 0.3%
Advertising and promotion $14,436$10,287$4,149- 0.1%
Total$25,401,578100%

View the filing

2021 · Form 990 · $23,327,799 spent · pay $9,846,484 · grants $6,792,416 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $7,669,334$7,363,876$305,458- 32.9%
Grants to US individuals $6,792,416$6,792,416-- 29.1%
Other (as described)SUPPLIES $1,978,170$1,945,418$32,752- 8.5%
Other employee benefits $1,075,888$1,012,560$63,328- 4.6%
Fees: other services $975,739$975,289$450- 4.2%
Other (as described)MAINT & REPAIRS $839,854$821,616$18,238- 3.6%
Office expenses $584,158$533,956$50,202- 2.5%
Payroll taxes $577,864$543,736$34,128- 2.5%
Other (as described)FOOD $505,033$505,033-- 2.2%
Other (as described)DEVELOPMENT AND TRAINING $448,290$428,448$19,842- 1.9%
All other expenses $427,800$422,529$5,271- 1.8%
Occupancy $420,543$415,603$4,940- 1.8%
Pension plan contributions $336,930$336,930-- 1.4%
Depreciation and depletion $245,688$214,093$31,595- 1.1%
Pay: officers, directors, trustees, key employees $186,468$139,851$46,617- 0.8%
Insurance $130,548$114,287$16,261- 0.6%
Travel $99,226$93,303$5,923- 0.4%
Fees: accounting $33,850$33,850-- 0.1%
Total$23,327,799100%

View the filing

2020 · Form 990 · $19,798,164 spent · pay $7,744,784 · grants $6,795,856 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $6,795,856$6,795,856-- 34.3%
Other salaries and wages $6,351,618$5,977,920$373,698- 32.1%
Other (as described)SUPPLIES $1,277,737$1,277,737-- 6.5%
Fees: other services $1,020,982$1,020,982-- 5.2%
Occupancy $915,189$900,560$14,629- 4.6%
Office expenses $641,694$570,307$71,387- 3.2%
Payroll taxes $483,150$454,616$28,534- 2.4%
Other employee benefits $451,045$421,077$29,968- 2.3%
Other (as described)FOOD $284,117$284,117-- 1.4%
All other expenses $265,378$231,914$33,464- 1.3%
Pension plan contributions $259,563$259,563-- 1.3%
Depreciation and depletion $245,689$214,094$31,595- 1.2%
Pay: officers, directors, trustees, key employees $199,408$159,526$39,882- 1.0%
Insurance $168,740$147,722$21,018- 0.9%
Travel $147,399$138,600$8,799- 0.7%
Other (as described)SUPPORT SERVICES $139,853$139,853-- 0.7%
Other (as described)DEVELOPMENT AND TRAINING $86,008$86,008-- 0.4%
Fees: accounting $64,738-$64,738- 0.3%
Total$19,798,164100%

View the filing

2019 · Form 990 · $23,179,639 spent · pay $8,879,684 · grants $6,548,568 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $6,548,568$6,548,568-- 28.3%
Other salaries and wages $6,449,003$5,975,342$473,661- 27.8%
Other (as described)SUPPLIES $2,693,225$2,693,225-- 11.6%
Fees: other services $1,565,614$1,565,614-- 6.8%
Other employee benefits $1,300,639$1,224,641$75,998- 5.6%
Other (as described)OTHER $863,207$174,930$688,277- 3.7%
Occupancy $695,175$679,834$15,341- 3.0%
Other (as described)FOOD $519,558$519,558-- 2.2%
Payroll taxes $510,081$469,214$40,867- 2.2%
Office expenses $483,829$439,052$44,777- 2.1%
Pension plan contributions $455,753$419,897$35,856- 2.0%
Other (as described)DEVELOPMENT AND TRAINING $235,768$206,277$29,491- 1.0%
Travel $227,709$183,418$44,291- 1.0%
Depreciation and depletion $190,367$162,207$28,160- 0.8%
Pay: officers, directors, trustees, key employees $164,208$131,366$32,842- 0.7%
All other expenses $126,732$112,608$14,124- 0.5%
Insurance $101,203$90,554$10,649- 0.4%
Fees: accounting $49,000-$49,000- 0.2%
Total$23,179,639100%

View the filing

2018 · Form 990 · $19,022,242 spent · pay $7,042,329 · grants $7,041,977 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $7,041,977$7,041,977-- 37.0%
Other salaries and wages $4,951,563$4,652,510$299,053- 26.0%
Other (as described)SUPPLIES $1,706,292$1,698,038$8,254- 9.0%
Other employee benefits $1,178,666$1,097,930$80,736- 6.2%
Other (as described)FOOD $554,142$554,142-- 2.9%
Office expenses $547,278$519,962$27,316- 2.9%
Occupancy $493,138$483,630$9,508- 2.6%
Travel $453,462$420,329$33,133- 2.4%
Other (as described)OTHER EXPENSES $442,041$253,967$188,074- 2.3%
Payroll taxes $398,883$371,759$27,124- 2.1%
Pension plan contributions $311,217$290,054$21,163- 1.6%
Fees: other services $293,131$280,653$12,478- 1.5%
Pay: officers, directors, trustees, key employees $202,000$161,600$40,400- 1.1%
Other (as described)DEVELOPMENT AND TRAINING $160,246$149,381$10,865- 0.8%
Depreciation and depletion $148,619$72,862$75,757- 0.8%
All other expenses $97,901$92,302$5,599- 0.5%
Fees: accounting $14,102-$14,102- 0.1%
Insurance $11,908$7,372$4,536- 0.1%
Fees: legal $9,018-$9,018- 0.0%
Advertising and promotion $6,658-$6,658- 0.0%
Total$19,022,242100%

View the filing

2017 · Form 990 · $17,681,739 spent · pay $6,308,981 · grants $6,235,892 · events $16,457
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $6,235,892$6,235,892-- 35.3%
Other salaries and wages $4,728,123$4,335,628$392,495- 26.7%
Occupancy $1,688,684$1,686,007$2,677- 9.6%
Other employee benefits $1,580,858$1,468,759$112,099- 8.9%
Other (as described)OTHER PROGRAM EXPENSES $826,065$826,065-- 4.7%
Other (as described)TOOLS AND SUPPLIES $591,242$574,088$17,154- 3.3%
All other expenses $508,402$463,478$44,924- 2.9%
Other (as described)FOOD $474,338$474,338-- 2.7%
Other (as described)MAINTENANCE AND REPAIRS $342,015$331,350$10,665- 1.9%
Information technology $254,844$2,588$252,256- 1.4%
Fees: other services $167,169$155,327$11,842- 0.9%
Depreciation and depletion $156,066$156,066-- 0.9%
Travel $61,287$36,496$24,791- 0.3%
Insurance $42,438$35,203$7,235- 0.2%
Conferences, conventions and meetings $16,457$16,282$175- 0.1%
Advertising and promotion $7,859$7,859-- 0.0%
Total$17,681,739100%

View the filing

2016 · Form 990 · $15,325,309 spent · pay $6,214,827 · grants $6,308,404 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $6,308,404$6,308,404-- 41.2%
Other salaries and wages $4,708,709$4,469,852$238,857- 30.7%
Other employee benefits $756,299$710,233$46,066- 4.9%
Office expenses $620,502$586,048$34,454- 4.0%
Other (as described)FOOD $543,490$543,490-- 3.5%
Occupancy $505,539$496,462$9,077- 3.3%
Payroll taxes $412,245$379,250$32,995- 2.7%
Travel $266,688$240,729$25,959- 1.7%
Information technology $225,953$184,860$41,093- 1.5%
Pay: officers, directors, trustees, key employees $181,112-$181,112- 1.2%
Pension plan contributions $156,462$137,560$18,902- 1.0%
Depreciation and depletion $129,745$129,745-- 0.8%
Insurance $109,920$63,041$46,879- 0.7%
Other (as described)TRAINING $107,911$96,832$11,079- 0.7%
Other (as described)EQUIPMENT PURCHASES $106,180$101,289$4,891- 0.7%
All other expenses $73,741$58,244$15,497- 0.5%
Other (as described)FSS ESCROW $51,202$51,202-- 0.3%
Fees: accounting $30,739$19,456$11,283- 0.2%
Fees: other services $27,065$27,065-- 0.2%
Fees: legal $3,403$3,403-- 0.0%
Total$15,325,309100%

View the filing

2014 · Form 990 · $11,399,723 spent · pay $3,805,341 · grants $6,006,425 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $6,006,425$6,006,425-- 52.7%
Other salaries and wages $2,681,122$2,550,031$131,091- 23.5%
Other employee benefits $567,764$538,745$29,019- 5.0%
Other (as described)OTHER PROGRAMMATIC EXPENS $438,067$438,067-- 3.8%
Other (as described)CONSUMABLE SUPPLIES $349,092$339,098$9,994- 3.1%
Payroll taxes $230,643$204,002$26,641- 2.0%
Pay: officers, directors, trustees, key employees $177,007-$177,007- 1.6%
Pension plan contributions $148,805$134,293$14,512- 1.3%
Occupancy $137,233$130,666$6,567- 1.2%
Other (as described)REPAIRS $119,422$113,833$5,589- 1.0%
Depreciation and depletion $117,999$113,787$4,212- 1.0%
Travel $108,729$97,018$11,711- 1.0%
All other expenses $85,365$72,960$12,405- 0.7%
Information technology $79,554$71,061$8,493- 0.7%
Other (as described)PARENT ACTIVITIES/FIELD T $65,787$65,787-- 0.6%
Insurance $56,134$53,446$2,688- 0.5%
Fees: accounting $30,575$19,478$11,097- 0.3%
Total$11,399,723100%

View the filing

2013 · Form 990 · $11,037,803 spent · pay $3,798,105 · grants $5,678,508 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $5,678,508$5,678,508-- 51.4%
Other salaries and wages $2,699,811$2,511,166$188,645- 24.5%
Other employee benefits $1,001,646$921,700$79,946- 9.1%
Other (as described)OTHER PROGRAMMATIC EXPENS $471,541$464,806$6,735- 4.3%
Other (as described)CONSUMABLE SUPPLIES $287,289$282,372$4,917- 2.6%
Occupancy $279,109$266,420$12,689- 2.5%
Depreciation and depletion $139,747$100,292$39,455- 1.3%
Pay: officers, directors, trustees, key employees $96,648-$96,648- 0.9%
Other (as described)PARENT TRANSPORTATN/TRAIN $77,351$77,351-- 0.7%
Information technology $64,771$56,037$8,734- 0.6%
Travel $63,804$50,854$12,950- 0.6%
Insurance $62,166$53,900$8,266- 0.6%
All other expenses $57,293$48,386$8,907- 0.5%
Fees: accounting $33,000-$33,000- 0.3%
Other (as described)TRANSPORTATION - OTHER $25,119$25,119-- 0.2%
Total$11,037,803100%

View the filing

2012 · Form 990 · $11,960,049 spent · pay $3,761,412 · grants $6,683,301 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Grants to US individuals $6,683,301$6,683,301-- 55.9%
Other salaries and wages $2,685,307$2,497,300$188,007- 22.5%
Other employee benefits $976,202$903,094$73,108- 8.2%
Other (as described)FOOD COST $230,173$230,173-- 1.9%
Other (as described)OTHER PROGRAMMATIC EXPENS $183,040$183,040-- 1.5%
All other expenses $175,223$140,290$34,933- 1.5%
Occupancy $174,667$169,504$5,163- 1.5%
Other (as described)LIHEAP/HARRP MATLS & SERV $167,233$167,233-- 1.4%
Depreciation and depletion $155,321$116,460$38,861- 1.3%
Other (as described)PROGRAM TRANSPORTATION $127,833$127,833-- 1.1%
Office expenses $123,947$115,020$8,927- 1.0%
Pay: officers, directors, trustees, key employees $99,903-$99,903- 0.8%
Information technology $84,141$76,127$8,014- 0.7%
Travel $63,183$53,092$10,091- 0.5%
Fees: accounting $30,575-$30,575- 0.3%
Total$11,960,049100%

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