DEMENTIA ALLIANCE OF NORTH CAROLINA INC
2024 · Form 990 · revenue $1.3M · expenses $1.0M · assets $1.3M
- EIN
- 56-1501117
- Address
- 9131 ANSON WAY STE 206, RALEIGH, NC 27615-3267
- Website
- WWW.DEMENTIANC.ORG
- NTEE code
- G83
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION WORKS TO IMPROVE THE LIVES OF ALL NORTH CAROLINIANS IMPACTED BY DEMENTIA BY PROVIDING PERSONALIZED, NORTH CAROLINA-FOCUSED SUPPORT, EDUCATION, AND RESOURCES. GROUNDED IN THE BELIEF THAT EVERY INDIVIDUAL AFFECTED BY DEMENTIA DESERVES MEANINGFUL SUPPORT, OPTIMAL QUALITY OF LIFE, AND HOPE, THE ORGANIZATION ENGAGES AND EMPOWERS INDIVIDUALS, FAMILIES, AND COMMUNITIES. FUNDED BY THE COMMUNITY FOR THE COMMUNITY, IT ADVANCES SUPERIOR CARE, COMPREHENSIVE RESOURCES, AND ONGOING RESEARCH TO HELP CREATE A FUTURE WITHOUT DEMENTIA.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Heather Hooper | EXECUTIVE DIRECTOR (FORMER) | 2023-2024 | $95,246 | $192,671 | 1 |
| Alice Watkins (former) | EXECUTIVE DI | 2010-2015 | $81,392 | $490,015 | 1 |
| Lisa Levine (former) | INTE. EXEC. | 2010-2015 | $70,358 | $265,301 | 1 |
| Deidre Harris (former) | FAMILY SERVI | 2010-2012 | $53,869 | $158,237 | 1 |
| Debbie Wynne (former) | FINANCE DIRE | 2010-2012 | $69,565 | $125,437 | 1 |
| Rita Bhan (former) | DEVELOPMENT | 2010-2011 | $20,206 | $55,859 | 1 |
| Richard Hiatt (former) | DEVELOPMENT | 2011-2012 | $37,602 | $37,602 | 1 |
| Melannie Pate (former) | PROGRAM & SE | 2012 | $34,421 | $34,421 | 1 |
| Tamyra Jovel (former) | PROGRAM & SE | 2012 | $18,131 | $18,131 | 1 |
| Amy Iatridis (former) | DEVELOPMENT | 2011 | $15,309 | $15,309 | 1 |
| Sharon Bolt (former) | FINANCE DIRE | 2010 | $11,925 | $11,925 | 1 |
| Robert E Abbott (former) | FINANCE DIRE | 2010 | $9,156 | $9,156 | 1 |
| Melannie Clapsadl (former) | OUTREACH DIR | 2011 | $4,824 | $4,824 | 1 |
| Vivien Green (former) | EXECUTIVE DI | 2015-2016 | $4,250 | $4,250 | 1 |
Unpaid officers and directors · 48 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Tim Murray | CHAIR | 2018-2024 | 1 |
| Tara Lau | VICE CHAIR | 2019-2024 | 1 |
| Josh Chapin | SECRETARY (24-25) | 2021-2024 | 1 |
| Dion Bennett | TREASURER | 2023-2024 | 1 |
| Eric Larsen | TREASURER (FORMER) | 2012-2024 | 1 |
| Lynette Somers | BOARD MEMBER | 2022-2024 | 1 |
| Andrea Bozoki Md | BOARD MEMBER | 2020-2024 | 1 |
| Randy Fraser | BOARD MEMBER | 2015-2024 | 1 |
| Adrienne Schutte | BOARD MEMBER | 2020-2024 | 1 |
| Kathleen Welsh-Bohmer Phd | BOARD MEMBER | 2014-2024 | 1 |
| Steven Miller | SECRETARY | 2024 | 1 |
| David Cree | BOARD MEMBER | 2024 | 1 |
| Michael Cory Howes | BOARD MEMBER | 2024 | 1 |
| Chris Miller | BOARD MEMBER | 2024 | 1 |
| Cris Charbonneau | BOARD MEMBER | 2024 | 1 |
| Sandi Massey | BOARD MEMBER | 2024 | 1 |
| Elizabeth Hullender | EXECUTIVE DIRECTOR (INTERIM) | 2024 | 1 |
| Gary Fuquay (former) | FORMER CHAIR | 2015-2023 | 1 |
| Amy Cipau (former) | FORMER VICE CHAIR | 2015-2023 | 1 |
| Sandra Sandi Massey (former) | FORMER SECRETARY | 2018-2023 | 1 |
| Steven Martin (former) | BOARD MEMBER | 2023 | 1 |
| Cory Howe (former) | BOARD MEMBER | 2023 | 1 |
| Cris Carbonneau (former) | BOARD MEMBER | 2023 | 1 |
| Millie Harper (former) | BOARD MEMBER | 2019-2022 | 1 |
| Lanier M Cansler (former) | TREASURER | 2012-2021 | 1 |
| Yvonne Copeland (former) | SECRETARY | 2018-2021 | 1 |
| Laura Gaddis (former) | BOARD MEMBER | 2010-2021 | 1 |
| J Gregory Wallace Jd (former) | BOARD MEMBER | 2016-2019 | 1 |
| Jonathan R Bumgarner (former) | BOARD MEMBER | 2015-2019 | 1 |
| Dan Kaufer Md (former) | BOARD MEMBER | 2010-2019 | 1 |
| Gregory Wallace (former) | DIRECTOR | 2010-2015 | 1 |
| Steven Long (former) | DIRECTOR | 2012-2015 | 1 |
| Dr Karen Daniels (former) | DIRECTOR | 2010-2015 | 1 |
| Dr Len Lecci (former) | DIRECTOR | 2010-2015 | 1 |
| Linda Sebastian (former) | DIRECTOR | 2015 | 1 |
| Elizabeth D Scott (former) | SECRETARY | 2014 | 1 |
| Todd Coats (former) | DIRECTOR | 2010-2014 | 1 |
| Larry Kranking (former) | DIRECTOR | 2014 | 1 |
| Debra Morgan (former) | DIRECTOR | 2010-2014 | 1 |
| Richard Davan Jr (former) | SECRETARY | 2010-2013 | 1 |
| Dr Donald Schmechel (former) | DIRECTOR | 2010-2013 | 1 |
| Julie Sheldon (former) | BD - TREASUR | 2012-2013 | 1 |
| Glenn Hood (former) | DIRECTOR | 2012-2013 | 1 |
| Randall Fraser (former) | BD - CHAIRMA | 2010-2011 | 1 |
| Susan Scurria (former) | DIRECTOR | 2010-2011 | 1 |
| Thomas E Benton Jr (former) | DIRECTOR | 2010-2011 | 1 |
| Melinda A Hager (former) | BD - TREASUR | 2010-2011 | 1 |
| Marilyn Pearson (former) | DIRECTOR | 2010-2011 | 1 |
People by year
2024 · 18 people listed · 1 paid, $95K · 10 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER HOOPER | EXECUTIVE DIRECTOR (FORMER) | 40 | $92,472 | $0 | $2,774 | $95,246 | 1 |
| TIM MURRAY | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| TARA LAU | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DION BENNETT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC LARSEN | TREASURER (FORMER) | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MILLER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSH CHAPIN | SECRETARY (24-25) | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID CREE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY FRASER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE SOMERS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA BOZOKI MD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WELSH-BOHMER PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CORY HOWES | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE SCHUTTE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRIS MILLER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CRIS CHARBONNEAU | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDI MASSEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH HULLENDER | EXECUTIVE DIRECTOR (INTERIM) | 40 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $97K · 8 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEATHER HOOPER | EXECUTIVE DIRECTOR | 40 | $90,775 | $0 | $6,650 | $97,425 | 1 |
| TIM MURRAY | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| TARA LAU | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSH CHAPIN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DION BENNETT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY FUQUAY | FORMER CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY CIPAU | FORMER VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SANDI MASSEY | FORMER SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC LARSEN | FORMER TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE SOMERS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA BOZOKI MD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY FRASER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE SCHUTTE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WELSH-BOHMER PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVEN MARTIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CORY HOWE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CRIS CARBONNEAU | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · none paid · 9 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSH CHAPIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY CIPAU | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY FRASER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY FUQUAY | BOARD MEMBER | 10 | $0 | $0 | $0 | $0 | 1 |
| MILLIE HARPER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC LARSEN | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TARA LAU | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SANDI MASSEY | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA BOZOKI MD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM MURRAY | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WELSH-BOHMER PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE SCHUTTE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LYNETTE SOMERS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · none paid · 7 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LANIER M CANSLER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOSH CHAPIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY CIPAU | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| YVONNE COPELAND | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY FRASER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY FUQUAY | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA GADDIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MILLIE HARPER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC LARSEN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TARA LAU | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SANDI MASSEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREA BOZOKI MD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM MURRAY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WELSH-BOHMER PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE SCHUTTE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · none paid · 6 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDREA BOZOKI | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LANIER M CANSLER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY CIPAU | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| YVONNE COPELAND | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY FRASER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY FUQUAY | CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| LAURA GADDIS | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MILLIE HARPER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC LARSEN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TARA LAU | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SANDI MASSEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM MURRAY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WELSH-BOHMER PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE SCHUTTE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · none paid · 6 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY CIPAU | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| J GREGORY WALLACE JD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN R BUMGARNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SANDI MASSEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM MURRAY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| YVONNE COPELAND | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| LANIER M CANSLER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY FRASER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY FUQUAY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MILLIE HARPER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC LARSEN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| TARA LAU | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAN KAUFER MD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WELSH-BOHMER PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · none paid · 6 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LANIER M CANSLER | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| ERIC LARSEN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN R BUMGARNER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY CIPAU | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GARY FUQUAY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| YVONNE COPELAND | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RANDY FRASER | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAN KAUFER MD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SANDI MASSEY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM MURRAY | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| J GREGORY WALLACE JD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WELSH-BOHMER PHD | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $4K · 11 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIVIEN GREEN | EXECUTIVE DI | 40 | $4,250 | $0 | $0 | $4,250 | 1 |
| LANIER M CANSLER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY FUQUAY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY CIPAU | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN R BUMGARNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY FRASER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC LARSEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA GADDIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN KAUFER MD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| J GREGORY WALLACE JD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN WELSH-BOHMER PHD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 17 people listed · 2 paid, $152K · 10 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE WATKINS | EXECUTIVE DI | 40 | $80,767 | $0 | $625 | $81,392 | 1 |
| LISA LEVINE | INTE. EXEC. | 40 | $61,047 | $0 | $9,311 | $70,358 | 1 |
| GREGORY WALLACE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LANIER M CANSLER | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KAREN DANIELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA GADDIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DAN KAUFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC LARSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LEN LECCI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KATHLEEN WELSH-BOHMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN BUMGARNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY CIPAU | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RANDY FRASER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY FUQUAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA SEBASTIAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| VIVIEN GREEN | EXECUTIVE DI | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $81K · 12 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE WATKINS | EXECUTIVE DI | 40 | $80,767 | $0 | $569 | $81,336 | 1 |
| GREGORY WALLACE | BD - CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LONG | VICE CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH D SCOTT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LANIER M CANSLER | BD - TREASUR | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD COATS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KAREN DANIELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA GADDIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DAN KAUFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY KRANKING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC LARSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LEN LECCI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MORGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KATHLEEN WELSH-BOHMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $81K · 11 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE WATKINS | EXECUTIVE DI | 40 | $80,767 | $0 | $0 | $80,767 | 1 |
| RICHARD DAVAN JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA GADDIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DAN KAUFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LEN LECCI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MORGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD COATS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DONALD SCHMECHEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY WALLACE | BD - CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KAREN DANIELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE SHELDON | BD - TREASUR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LONG | VICE CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| LANIER M CANSLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN HOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC LARSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 21 people listed · 7 paid, $364K · 10 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE WATKINS | EXECUTIVE DI | 40 | $80,767 | $0 | $1,582 | $82,349 | 1 |
| DEBBIE WYNNE | FINANCE DIRE | 40 | $60,450 | $0 | $9,115 | $69,565 | 1 |
| LISA LEVINE | PROGRAM DIRE | 40 | $59,684 | $0 | $8,000 | $67,684 | 1 |
| DEIDRE HARRIS | FAMILY SERVI | 40 | $45,155 | $0 | $8,714 | $53,869 | 1 |
| RICHARD HIATT | DEVELOPMENT | 40 | $35,250 | $0 | $2,352 | $37,602 | 1 |
| MELANNIE PATE | PROGRAM & SE | 40 | $31,010 | $0 | $3,411 | $34,421 | 1 |
| TAMYRA JOVEL | PROGRAM & SE | 40 | $18,131 | $0 | $0 | $18,131 | 1 |
| RICHARD DAVAN JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA GADDIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DAN KAUFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LEN LECCI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MORGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD COATS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DONALD SCHMECHEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY WALLACE | BD - CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KAREN DANIELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JULIE SHELDON | BD - TREASUR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LONG | VICE CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| LANIER M CANSLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENN HOOD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC LARSEN | DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 7 paid, $297K · 11 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE WATKINS | EXECUTIVE DI | 40 | $80,767 | $0 | $1,605 | $82,372 | 1 |
| LISA LEVINE | PROGRAM DIRE | 40 | $59,209 | $0 | $6,783 | $65,992 | 1 |
| DEBBIE WYNNE | FINANCE DIRE | 40 | $50,000 | $0 | $5,872 | $55,872 | 1 |
| DEIDRE HARRIS | FAMILY SERVI | 40 | $44,808 | $0 | $7,964 | $52,772 | 1 |
| RITA BHAN | DEVELOPMENT | 20 | $20,206 | $0 | $0 | $20,206 | 1 |
| AMY IATRIDIS | DEVELOPMENT | 40 | $12,944 | $0 | $2,365 | $15,309 | 1 |
| MELANNIE CLAPSADL | OUTREACH DIR | 20 | $4,824 | $0 | $0 | $4,824 | 1 |
| RICHARD DAVAN JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL FRASER | BD - CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA GADDIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DAN KAUFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LEN LECCI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MORGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD COATS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCURRIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DONALD SCHMECHEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY WALLACE | VICE CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS E BENTON JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELINDA A HAGER | BD - TREASUR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KAREN DANIELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN PEARSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD HIATT | COMMUNICATIO | 40 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 6 paid, $251K · 11 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALICE WATKINS | EXECUTIVE DI | 40 | $80,767 | $0 | $1,032 | $81,799 | 1 |
| LISA LEVINE | PROGRAM DIRE | 40 | $60,000 | $0 | $1,267 | $61,267 | 1 |
| DEIDRE HARRIS | FAMILY SERVI | 40 | $45,097 | $0 | $6,499 | $51,596 | 1 |
| RITA BHAN | DEVELOPMENT | 20 | $35,653 | $0 | $0 | $35,653 | 1 |
| SHARON BOLT | FINANCE DIRE | 20 | $11,925 | $0 | $0 | $11,925 | 1 |
| ROBERT E ABBOTT | FINANCE DIRE | 40 | $8,569 | $0 | $587 | $9,156 | 1 |
| RICHARD DAVAN JR | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDALL FRASER | BD - CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA GADDIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DAN KAUFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR LEN LECCI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBRA MORGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD COATS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCURRIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR DONALD SCHMECHEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY WALLACE | VICE CHAIRMA | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS E BENTON JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELINDA A HAGER | BD - TREASUR | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KAREN DANIELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARILYN PEARSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE WYNNE | FINANCE DIRE | 40 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2011 · 1 contractor · $200K
| Name | Location | Service | Paid |
|---|---|---|---|
| WILLIAMS MULLEN CLARK & DOBBINS PC | LEGAL SERVICES | $200,125 |
2010 · 1 contractor · $260K
| Name | Location | Service | Paid |
|---|---|---|---|
| WILLIAMS MULLEN CLARK & DOBBINS PC | LEGAL SERVICES | $260,187 |
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 · 2 grants to organizations · $100K
Listed grants add up to $100,000; the return's “grants paid” expense line says $116,687. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $100K
Listed grants add up to $100,000; the return's “grants paid” expense line says $116,266. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $100K
Listed grants add up to $100,000; the return's “grants paid” expense line says $120,992. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $100K
Listed grants add up to $100,000; the return's “grants paid” expense line says $123,276. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 3 grants to organizations · $121K
Listed grants add up to $121,418; the return's “grants paid” expense line says $145,771. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 4 grants to organizations · $200K
Listed grants add up to $200,000; the return's “grants paid” expense line says $224,953. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 4 grants to organizations · $271K
Listed grants add up to $271,193; the return's “grants paid” expense line says $293,108. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $50K
Listed grants add up to $50,000; the return's “grants paid” expense line says $68,710. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 3 grants to organizations · $103K
Listed grants add up to $103,314; the return's “grants paid” expense line says $114,862. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $1,295,758 | $1,031,064 | $1,269,726 | $1,065,384 | $1,164,852 | $178,098 | $103,618 | 10 | 250 |
| 2023 · Form 990 | ||||||||
| $1,028,399 | $969,514 | $1,047,827 | $787,911 | $716,153 | $201,198 | $97,425 | 8 | 250 |
| 2022 · Form 990 | ||||||||
| $746,139 | $826,140 | $998,521 | $712,870 | $612,968 | $60,771 | - | 9 | 300 |
| 2021 · Form 990 | ||||||||
| $872,226 | $737,495 | $832,392 | $803,135 | $774,380 | $19,485 | - | 7 | 300 |
| 2020 · Form 990 | ||||||||
| $585,797 | $635,529 | $821,877 | $694,094 | $477,154 | $32,545 | - | 6 | 200 |
| 2019 · Form 990 | ||||||||
| $569,917 | $816,036 | $790,391 | $527,827 | $224,750 | $76,857 | - | 6 | 200 |
| 2018 · Form 990 | ||||||||
| $509,199 | $653,089 | $893,383 | $808,946 | $180,645 | $25,210 | - | 6 | 1,000 |
| 2016 · Form 990 | ||||||||
| $661,580 | $650,115 | $583,965 | $537,922 | $316,588 | $29,415 | $4,250 | 11 | 1,000 |
| 2015 · Form 990 | ||||||||
| $947,342 | $835,769 | $566,606 | $526,457 | $517,631 | $17,670 | $141,814 | 10 | 1,000 |
| 2014 · Form 990 | ||||||||
| $920,587 | $839,795 | $501,300 | $433,083 | $442,705 | $40,989 | $80,767 | 12 | 1,000 |
| 2013 · Form 990 | ||||||||
| $916,600 | $1,162,663 | $428,883 | $351,812 | $473,069 | $35,085 | $80,767 | 11 | 500 |
| 2012 · Form 990 | ||||||||
| $773,944 | $877,592 | $688,334 | $594,328 | $426,864 | $27,295 | $296,593 | 10 | 500 |
| 2011 · Form 990 | ||||||||
| $871,931 | $893,412 | $736,611 | $695,521 | $505,676 | $32,500 | $271,455 | 11 | 500 |
| 2010 · Form 990 | ||||||||
| $775,368 | $833,571 | $780,936 | $713,228 | $423,933 | $12,508 | $225,151 | 11 | 325 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,031,064 spent · pay $615,408 · grants $116,687 · events $82,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,102 | $281,252 | $81,215 | $60,635 | 41.0% | |
| Pay: officers, directors, trustees, key employees | $103,618 | $68,879 | $19,890 | $14,849 | 10.0% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 9.7% | |
| Fees: other services | $71,592 | $38,176 | $29,420 | $3,996 | 6.9% | |
| Depreciation and depletion | $50,938 | $30,562 | $10,188 | $10,188 | 4.9% | |
| Other employee benefits | $39,560 | $26,297 | $7,594 | $5,669 | 3.8% | |
| Payroll taxes | $38,251 | $25,427 | $7,342 | $5,482 | 3.7% | |
| Travel | $37,023 | $22,213 | $7,405 | $7,405 | 3.6% | |
| Other (as described) | MISCELLANEOUS | $32,482 | $19,478 | $6,351 | $6,653 | 3.2% |
| Office expenses | $28,280 | $13,532 | $5,948 | $8,800 | 2.7% | |
| Grants to US individuals | $16,687 | $16,687 | - | - | 1.6% | |
| Other (as described) | MUSIC & MEMORY EXPENSE | $15,306 | $15,306 | - | - | 1.5% |
| Advertising and promotion | $12,700 | $7,620 | $1,270 | $3,810 | 1.2% | |
| Other (as described) | EQUIP RENTAL & MAINT. | $12,259 | $7,355 | $2,452 | $2,452 | 1.2% |
| Pension plan contributions | $10,877 | $7,230 | $2,088 | $1,559 | 1.1% | |
| Conferences, conventions and meetings | $8,614 | $8,614 | - | - | 0.8% | |
| Fees: accounting | $8,325 | $5,534 | $1,598 | $1,193 | 0.8% | |
| Information technology | $7,734 | $4,640 | $1,547 | $1,547 | 0.8% | |
| Interest | $7,558 | $4,534 | $1,512 | $1,512 | 0.7% | |
| Insurance | $5,450 | - | $5,450 | - | 0.5% | |
| Fees: legal | $415 | $276 | $80 | $59 | 0.0% | |
| Other (as described) | EDU PRODUCTS & SCVS. | $293 | $293 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $0 | $73,444 | reported apart | |||
| Total | $1,031,064 | 100% |
2023 · Form 990 · $969,514 spent · pay $544,225 · grants $116,266 · events $80,945
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $370,402 | $246,222 | $71,098 | $53,082 | 38.2% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $97,425 | $64,762 | $18,701 | $13,962 | 10.0% | |
| Fees: other services | $74,456 | $37,016 | $33,231 | $4,209 | 7.7% | |
| Depreciation and depletion | $57,054 | $34,232 | $11,411 | $11,411 | 5.9% | |
| Office expenses | $55,409 | $32,386 | $9,433 | $13,590 | 5.7% | |
| Other (as described) | MISCELLANEOUS | $40,250 | $24,150 | $8,050 | $8,050 | 4.2% |
| Payroll taxes | $34,393 | $22,862 | $6,602 | $4,929 | 3.5% | |
| Other employee benefits | $31,525 | $20,956 | $6,051 | $4,518 | 3.3% | |
| Other (as described) | EQUIPMENT RENTAL & MAIN | $21,624 | $12,974 | $4,325 | $4,325 | 2.2% |
| Other (as described) | MUSIC & MEMORY EXPENSE | $20,530 | $20,530 | - | - | 2.1% |
| Conferences, conventions and meetings | $17,426 | $17,426 | - | - | 1.8% | |
| Grants to US individuals | $16,266 | $16,266 | - | - | 1.7% | |
| Travel | $11,755 | $7,053 | $2,351 | $2,351 | 1.2% | |
| Pension plan contributions | $10,480 | $6,966 | $2,012 | $1,502 | 1.1% | |
| Insurance | $5,290 | - | $5,290 | - | 0.5% | |
| Information technology | $3,551 | $2,131 | $710 | $710 | 0.4% | |
| Other (as described) | FUNDRAISING INDIRECT EX | $1,544 | - | - | $1,544 | 0.2% |
| Occupancy | $134 | $80 | $27 | $27 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $158,655 | $63,519 | reported apart | |||
| Total | $969,514 | 100% |
2022 · Form 990 · $826,140 spent · pay $490,708 · grants $120,992 · events $62,590
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $423,022 | $281,199 | $81,200 | $60,623 | 51.2% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 12.1% | |
| Fees: other services | $50,631 | $26,197 | $20,330 | $4,104 | 6.1% | |
| Occupancy | $42,323 | $25,394 | $8,465 | $8,464 | 5.1% | |
| Payroll taxes | $32,252 | $21,439 | $6,191 | $4,622 | 3.9% | |
| Travel | $26,505 | $15,903 | $5,301 | $5,301 | 3.2% | |
| Office expenses | $23,642 | $13,641 | $3,667 | $6,334 | 2.9% | |
| Other employee benefits | $23,395 | $15,552 | $4,491 | $3,352 | 2.8% | |
| Grants to US individuals | $20,992 | $20,992 | - | - | 2.5% | |
| Other (as described) | MISCELLANEOUS | $19,740 | $11,816 | $3,962 | $3,962 | 2.4% |
| Other (as described) | EQUIP RENTAL AND MAINT | $16,127 | $9,677 | $3,225 | $3,225 | 2.0% |
| Conferences, conventions and meetings | $13,621 | $13,621 | - | - | 1.6% | |
| Pension plan contributions | $12,039 | $8,003 | $2,311 | $1,725 | 1.5% | |
| Other (as described) | MUSIC AND MEMORY EXPENSE | $8,486 | $8,486 | - | - | 1.0% |
| Insurance | $4,952 | - | $4,952 | - | 0.6% | |
| Depreciation and depletion | $3,779 | $2,269 | $755 | $755 | 0.5% | |
| Information technology | $3,242 | $1,945 | $649 | $648 | 0.4% | |
| Other (as described) | FUNDRAISING INDIRECT EXP | $1,154 | - | - | $1,154 | 0.1% |
| All other expenses | $238 | $238 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $113,654 | $48,969 | reported apart | |||
| Total | $826,140 | 100% |
2021 · Form 990 · $737,495 spent · pay $431,641 · grants $123,276 · events $72,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $431,641 | $295,692 | $65,215 | $70,734 | 58.5% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 13.6% | |
| Occupancy | $42,834 | $25,700 | $8,567 | $8,567 | 5.8% | |
| Fees: other services | $40,424 | $18,592 | $19,220 | $2,612 | 5.5% | |
| Grants to US individuals | $23,276 | $23,276 | - | - | 3.2% | |
| Office expenses | $21,358 | $12,361 | $3,185 | $5,812 | 2.9% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $19,520 | $19,520 | - | - | 2.6% |
| Other (as described) | EQUIP RENTAL AND MAINT | $14,038 | $8,422 | $2,808 | $2,808 | 1.9% |
| Other (as described) | MISCELLANEOUS | $11,196 | $6,718 | $2,239 | $2,239 | 1.5% |
| Conferences, conventions and meetings | $9,519 | $9,519 | - | - | 1.3% | |
| Depreciation and depletion | $7,466 | $4,480 | $1,493 | $1,493 | 1.0% | |
| Travel | $6,596 | $3,958 | $1,319 | $1,319 | 0.9% | |
| Insurance | $4,297 | - | $4,297 | - | 0.6% | |
| Information technology | $3,074 | $1,844 | $615 | $615 | 0.4% | |
| Other (as described) | FUNDRAISING INDIRECT | $1,970 | - | - | $1,970 | 0.3% |
| All other expenses | $286 | $286 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $128,257 | $63,218 | reported apart | |||
| Total | $737,495 | 100% |
2020 · Form 990 · $635,529 spent · pay $390,146 · grants $145,771 · events $41,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $390,146 | $209,371 | $121,991 | $58,784 | 61.4% | |
| Grants to US organizations and governments | $121,418 | $121,418 | - | - | 19.1% | |
| Occupancy | $34,454 | $21,994 | $6,198 | $6,262 | 5.4% | |
| Grants to US individuals | $24,353 | $24,353 | - | - | 3.8% | |
| Office expenses | $21,319 | $13,606 | $3,833 | $3,880 | 3.4% | |
| Fees: other services | $8,841 | $5,641 | $1,591 | $1,609 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $7,500 | $4,782 | $1,353 | $1,365 | 1.2% |
| Depreciation and depletion | $7,182 | $4,585 | $1,290 | $1,307 | 1.1% | |
| Conferences, conventions and meetings | $4,902 | $3,128 | $882 | $892 | 0.8% | |
| Insurance | $4,184 | $2,670 | $753 | $761 | 0.7% | |
| Information technology | $3,446 | $2,199 | $620 | $627 | 0.5% | |
| Other (as described) | FUNDRAISING INDIRECT EXP | $2,837 | - | - | $2,837 | 0.4% |
| Other (as described) | EDUCATION PRODUCTS AND SE | $1,645 | $667 | $486 | $492 | 0.3% |
| Other (as described) | DIRECT PROGRAM EXPENSES | $1,315 | $1,315 | - | - | 0.2% |
| All other expenses | $1,057 | $1,057 | - | - | 0.2% | |
| Travel | $930 | $594 | $167 | $169 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $110,683 | $36,581 | reported apart | |||
| Total | $635,529 | 100% |
2019 · Form 990 · $816,036 spent · pay $384,405 · grants $224,953 · events $7,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $384,405 | $238,643 | $94,963 | $50,799 | 47.1% | |
| Grants to US organizations and governments | $200,000 | $200,000 | - | - | 24.5% | |
| Office expenses | $46,379 | $28,167 | $11,207 | $7,005 | 5.7% | |
| Occupancy | $42,833 | $26,591 | $10,582 | $5,660 | 5.2% | |
| All other expenses | $29,838 | $3,578 | $1,423 | $24,837 | 3.7% | |
| Grants to US individuals | $24,953 | $24,953 | - | - | 3.1% | |
| Travel | $22,423 | $13,456 | $5,355 | $3,612 | 2.7% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $10,828 | $10,828 | - | - | 1.3% |
| Fees: other services | $9,954 | $6,180 | $2,459 | $1,315 | 1.2% | |
| Other (as described) | TSHIRTS | $9,174 | - | - | $9,174 | 1.1% |
| Other (as described) | MISCELLANEOUS | $8,759 | $5,438 | $2,164 | $1,157 | 1.1% |
| Depreciation and depletion | $7,469 | $4,637 | $1,845 | $987 | 0.9% | |
| Conferences, conventions and meetings | $7,203 | $4,472 | $1,779 | $952 | 0.9% | |
| Other (as described) | TELEPHONE AND INTERNET | $6,594 | $4,094 | $1,629 | $871 | 0.8% |
| Insurance | $4,353 | $2,703 | $1,075 | $575 | 0.5% | |
| Advertising and promotion | $871 | - | - | $871 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $236,957 | - | reported apart | |||
| Total | $816,036 | 100% |
2018 · Form 990 · $653,089 spent · pay $340,358 · grants $0 · events $70,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $340,358 | $201,693 | $82,884 | $55,781 | 52.1% | |
| Other (as described) | GRANTS & CONTRIBUTIONS | $143,797 | $143,797 | - | - | 22.0% |
| Occupancy | $49,251 | $29,186 | $11,993 | $8,072 | 7.5% | |
| Fees: other services | $37,361 | $22,141 | $9,098 | $6,122 | 5.7% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT | $15,402 | $9,126 | $3,751 | $2,525 | 2.4% |
| Conferences, conventions and meetings | $13,144 | $7,790 | $3,201 | $2,153 | 2.0% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $10,150 | $10,150 | - | - | 1.6% |
| Office expenses | $10,016 | $5,934 | $2,439 | $1,643 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $9,941 | $5,891 | $2,421 | $1,629 | 1.5% |
| Travel | $7,695 | $4,560 | $1,874 | $1,261 | 1.2% | |
| Depreciation and depletion | $6,562 | $3,889 | $1,598 | $1,075 | 1.0% | |
| All other expenses | $4,937 | $1,461 | $600 | $2,876 | 0.8% | |
| Insurance | $4,475 | $2,652 | $1,090 | $733 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $342,157 | $56,980 | reported apart | |||
| Total | $653,089 | 100% |
2016 · Form 990 · $650,115 spent · pay $385,374 · grants $22,303 · events $93,480
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $318,233 | $199,659 | $82,836 | $35,738 | 49.0% | |
| Occupancy | $75,961 | $47,657 | $19,770 | $8,534 | 11.7% | |
| Other employee benefits | $42,739 | $26,814 | $11,121 | $4,804 | 6.6% | |
| Other (as described) | TEMPORARY EMPLOYEE | $34,901 | $21,897 | $9,081 | $3,923 | 5.4% |
| Office expenses | $30,471 | $19,117 | $7,931 | $3,423 | 4.7% | |
| Travel | $25,029 | $15,703 | $6,514 | $2,812 | 3.8% | |
| Payroll taxes | $24,402 | $15,310 | $6,349 | $2,743 | 3.8% | |
| Grants to US individuals | $22,303 | $22,303 | - | - | 3.4% | |
| Other (as described) | CONTRACT LABOR | $16,383 | $10,279 | $4,263 | $1,841 | 2.5% |
| Fees: accounting | $15,624 | $9,802 | $4,067 | $1,755 | 2.4% | |
| Other (as described) | TELEPHONE AND INTERNET | $12,075 | $7,575 | $3,143 | $1,357 | 1.9% |
| Conferences, conventions and meetings | $9,356 | $5,870 | $2,435 | $1,051 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $7,705 | $4,828 | $2,002 | $875 | 1.2% |
| Insurance | $6,838 | $4,290 | $1,780 | $768 | 1.1% | |
| All other expenses | $5,053 | - | - | $5,053 | 0.8% | |
| Fees: other services | $1,816 | $1,139 | $473 | $204 | 0.3% | |
| Depreciation and depletion | $1,226 | $769 | $319 | $138 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $389,424 | $84,124 | reported apart | |||
| Total | $650,115 | 100% |
2015 · Form 990 · $835,769 spent · pay $482,843 · grants $44,196 · events $47,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $270,043 | $214,681 | $31,757 | $23,605 | 32.3% | |
| Pay: disqualified persons | $151,750 | $120,639 | $17,846 | $13,265 | 18.2% | |
| Occupancy | $84,387 | $67,086 | $9,924 | $7,377 | 10.1% | |
| Other (as described) | TEMPORARY EMPLOYEE | $46,350 | - | $46,350 | - | 5.5% |
| Grants to US individuals | $44,196 | $44,196 | - | - | 5.3% | |
| Payroll taxes | $32,724 | $26,015 | $3,848 | $2,861 | 3.9% | |
| Travel | $28,851 | $27,408 | - | $1,443 | 3.5% | |
| Other employee benefits | $28,326 | $22,518 | $3,332 | $2,476 | 3.4% | |
| All other expenses | $22,304 | $17,865 | $2,549 | $1,890 | 2.7% | |
| Other (as described) | INDIRECT FUNDRAISING | $21,618 | - | - | $21,618 | 2.6% |
| Other (as described) | CONTRACT LABOR | $21,251 | $21,251 | - | - | 2.5% |
| Office expenses | $19,623 | $16,013 | $2,071 | $1,539 | 2.3% | |
| Other (as described) | TELEPHONE | $17,521 | $13,929 | $2,060 | $1,532 | 2.1% |
| Fees: accounting | $15,664 | $3,289 | $11,748 | $627 | 1.9% | |
| Conferences, conventions and meetings | $11,448 | $11,448 | - | - | 1.4% | |
| Insurance | $8,304 | $6,601 | $977 | $726 | 1.0% | |
| Fees: other services | $6,033 | $1,267 | $4,525 | $241 | 0.7% | |
| Depreciation and depletion | $5,376 | $4,274 | $632 | $470 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $405,366 | $36,336 | reported apart | |||
| Total | $835,769 | 100% |
2014 · Form 990 · $839,795 spent · pay $530,944 · grants $26,101 · events $111,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $376,441 | $287,219 | $56,387 | $32,835 | 44.8% | |
| Occupancy | $80,782 | $67,049 | $5,655 | $8,078 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $80,767 | $60,575 | $12,115 | $8,077 | 9.6% | |
| Other employee benefits | $41,604 | $34,494 | $3,052 | $4,058 | 5.0% | |
| Payroll taxes | $32,132 | $26,641 | $2,357 | $3,134 | 3.8% | |
| Conferences, conventions and meetings | $31,378 | $31,378 | - | - | 3.7% | |
| Travel | $30,921 | $30,921 | - | - | 3.7% | |
| Grants to US individuals | $26,101 | $26,101 | - | - | 3.1% | |
| Other (as described) | CONTRACT LABOR | $24,911 | $24,911 | - | - | 3.0% |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $20,909 | $20,909 | - | - | 2.5% |
| Fees: accounting | $18,695 | $3,926 | $14,021 | $748 | 2.2% | |
| Office expenses | $16,951 | $14,069 | $1,187 | $1,695 | 2.0% | |
| All other expenses | $14,855 | $13,316 | $634 | $905 | 1.8% | |
| Insurance | $12,045 | $9,986 | $884 | $1,175 | 1.4% | |
| Other (as described) | IT FEES | $10,482 | $10,482 | - | - | 1.2% |
| Other (as described) | TELEPHONE | $10,417 | $8,646 | $729 | $1,042 | 1.2% |
| Depreciation and depletion | $6,302 | $5,225 | $462 | $615 | 0.8% | |
| Fees: other services | $3,967 | $833 | $2,975 | $159 | 0.5% | |
| Fees: legal | $135 | $28 | $102 | $5 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $500,523 | $80,431 | reported apart | |||
| Total | $839,795 | 100% |
2013 · Form 990 · $1,162,663 spent · pay $566,888 · grants $293,108 · events $89,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,601 | $334,063 | $29,669 | $38,869 | 34.6% | |
| Grants to US organizations and governments | $276,193 | $276,193 | - | - | 23.8% | |
| Pay: officers, directors, trustees, key employees | $80,767 | $60,575 | $12,115 | $8,077 | 6.9% | |
| Occupancy | $80,608 | $65,836 | $7,003 | $7,769 | 6.9% | |
| Other employee benefits | $46,855 | $38,254 | $4,050 | $4,551 | 4.0% | |
| Payroll taxes | $36,665 | $29,935 | $3,169 | $3,561 | 3.2% | |
| Fees: accounting | $31,198 | $6,552 | $23,398 | $1,248 | 2.7% | |
| Other (as described) | CONTRACT LABOR | $25,766 | $25,766 | - | - | 2.2% |
| Travel | $24,980 | $24,980 | - | - | 2.1% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $24,467 | $19,976 | $2,115 | $2,376 | 2.1% |
| Conferences, conventions and meetings | $24,411 | $24,411 | - | - | 2.1% | |
| All other expenses | $24,189 | $22,503 | $794 | $892 | 2.1% | |
| Office expenses | $23,444 | $19,140 | $2,026 | $2,278 | 2.0% | |
| Other (as described) | MISCELLANEOUS | $17,145 | $13,998 | $1,482 | $1,665 | 1.5% |
| Grants to US individuals | $16,915 | $16,915 | - | - | 1.5% | |
| Other (as described) | INDIRECT FUND RAISING | $10,928 | - | - | $10,928 | 0.9% |
| Depreciation and depletion | $7,190 | $5,871 | $621 | $698 | 0.6% | |
| Insurance | $4,640 | $3,790 | $403 | $447 | 0.4% | |
| Fees: other services | $3,701 | $777 | $2,776 | $148 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $430,083 | $64,892 | reported apart | |||
| Total | $1,162,663 | 100% |
2012 · Form 990 · $877,592 spent · pay $520,377 · grants $68,710 · events $85,062
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $296,593 | $214,912 | $45,709 | $35,972 | 33.8% | |
| Other salaries and wages | $137,326 | $129,555 | $4,434 | $3,337 | 15.6% | |
| Occupancy | $84,436 | $67,030 | $9,757 | $7,649 | 9.6% | |
| Grants to US organizations and governments | $59,541 | $59,541 | - | - | 6.8% | |
| Other employee benefits | $53,538 | $42,501 | $6,187 | $4,850 | 6.1% | |
| Payroll taxes | $32,920 | $26,134 | $3,804 | $2,982 | 3.8% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $30,265 | $24,026 | $3,497 | $2,742 | 3.4% |
| Other (as described) | CONTRACT LABOR | $30,063 | $30,063 | - | - | 3.4% |
| Office expenses | $24,788 | $19,678 | $2,864 | $2,246 | 2.8% | |
| Conferences, conventions and meetings | $18,565 | $18,565 | - | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $17,904 | $14,213 | $2,069 | $1,622 | 2.0% |
| Travel | $16,445 | $16,445 | - | - | 1.9% | |
| All other expenses | $15,999 | $14,355 | $922 | $722 | 1.8% | |
| Fees: accounting | $14,542 | $3,054 | $10,906 | $582 | 1.7% | |
| Other (as described) | INDIRECT FUND RAISING | $12,745 | - | - | $12,745 | 1.5% |
| Insurance | $9,858 | $7,826 | $1,139 | $893 | 1.1% | |
| Grants to US individuals | $9,169 | $9,169 | - | - | 1.0% | |
| Depreciation and depletion | $8,830 | $7,010 | $1,020 | $800 | 1.0% | |
| Fees: other services | $4,065 | $854 | $3,048 | $163 | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $66,497 | reported apart | |||
| Total | $877,592 | 100% |
2011 · Form 990 · $893,412 spent · pay $471,473 · grants $114,862 · events $71,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $271,455 | $198,579 | $45,200 | $27,676 | 30.4% | |
| Other salaries and wages | $120,050 | $112,520 | $5,261 | $2,269 | 13.4% | |
| Grants to US organizations and governments | $112,591 | $112,591 | - | - | 12.6% | |
| Occupancy | $64,668 | $51,387 | $8,335 | $4,946 | 7.2% | |
| Office expenses | $60,407 | $48,001 | $7,786 | $4,620 | 6.8% | |
| Other employee benefits | $49,749 | $39,532 | $6,412 | $3,805 | 5.6% | |
| Other (as described) | CONTRACT LABOR | $33,142 | $33,142 | - | - | 3.7% |
| Other (as described) | EDUCATIONAL PRODUCTS | $32,316 | $32,316 | - | - | 3.6% |
| Payroll taxes | $30,219 | $24,013 | $3,895 | $2,311 | 3.4% | |
| All other expenses | $25,990 | $21,538 | $2,794 | $1,658 | 2.9% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $18,649 | $14,819 | $2,404 | $1,426 | 2.1% |
| Other (as described) | INDIRECT FUND RAISING | $15,566 | - | - | $15,566 | 1.7% |
| Fees: accounting | $13,916 | $2,922 | $10,437 | $557 | 1.6% | |
| Travel | $11,369 | $11,369 | - | - | 1.3% | |
| Conferences, conventions and meetings | $10,352 | $10,352 | - | - | 1.2% | |
| Insurance | $9,114 | $7,243 | $1,174 | $697 | 1.0% | |
| Depreciation and depletion | $8,194 | $6,511 | $1,056 | $627 | 0.9% | |
| Fees: other services | $2,699 | $567 | $2,024 | $108 | 0.3% | |
| Grants to US individuals | $2,271 | $2,271 | - | - | 0.3% | |
| Fees: legal | $695 | $146 | $521 | $28 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $60,992 | reported apart | |||
| Total | $893,412 | 100% |
2010 · Form 990 · $833,571 spent · pay $431,876 · grants $4,600 · events $68,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $225,151 | $178,385 | $22,419 | $24,347 | 27.0% | |
| Fees: legal | $166,680 | $35,002 | $125,010 | $6,668 | 20.0% | |
| Other salaries and wages | $110,107 | $95,658 | $13,191 | $1,258 | 13.2% | |
| Occupancy | $64,126 | $50,350 | $8,725 | $5,051 | 7.7% | |
| Pay: disqualified persons | $37,894 | $18,947 | $15,158 | $3,789 | 4.5% | |
| Other employee benefits | $32,955 | $25,875 | $4,484 | $2,596 | 4.0% | |
| Payroll taxes | $25,769 | $20,233 | $3,506 | $2,030 | 3.1% | |
| Office expenses | $25,373 | $19,922 | $3,452 | $1,999 | 3.0% | |
| Other (as described) | CONTRACT LABOR | $23,800 | $23,800 | - | - | 2.9% |
| Fees: accounting | $23,347 | $4,903 | $17,510 | $934 | 2.8% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $16,632 | $13,059 | $2,263 | $1,310 | 2.0% |
| Other (as described) | INDIRECT FUND RAISING | $14,694 | - | - | $14,694 | 1.8% |
| Conferences, conventions and meetings | $13,348 | $13,348 | - | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $11,651 | $9,148 | $1,585 | $918 | 1.4% |
| All other expenses | $8,124 | $8,124 | - | - | 1.0% | |
| Depreciation and depletion | $8,059 | $6,328 | $1,096 | $635 | 1.0% | |
| Other (as described) | TELEPHONE | $7,626 | $5,988 | $1,037 | $601 | 0.9% |
| Insurance | $6,381 | $5,010 | $868 | $503 | 0.8% | |
| Travel | $5,448 | $5,448 | - | - | 0.7% | |
| Grants to US individuals | $4,600 | $4,600 | - | - | 0.6% | |
| Fees: other services | $1,806 | $379 | $1,355 | $72 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $55,106 | reported apart | |||
| Total | $833,571 | 100% |