HEALING TRANSITIONS INC
Cite this
Plain text HEALING TRANSITIONS INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/562135246. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). HEALING TRANSITIONS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/562135246
MLA “HEALING TRANSITIONS INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/562135246. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.8M · expenses $8.2M · assets $39.3M
- Also known as
- HEALING TRANSITIONS
- EIN
- 56-2135246
- Address
- 1251 GOODE ST, RALEIGH, NC 27603-2261
- Website
- WWW.HEALING-TRANSITIONS.ORG
- NTEE code
- F200
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
INNOVATIVE PEER-BASED, RECOVERY ORIENTED SERVICES TO HOMELESS, UNINSURED AND UNDERSERVED INDIVIDUALS WITH ALCOHOLISM AND OTHER DRUG ADDICTIONS IN A HOMELESS SHELTER FRAMEWORK. SERVICES INCLUDED SOCIAL SETTING DETOXIFICATION, OVERNIGHT WET EMERGENCY SHELTER, PEER-DRIVEN RECOVERY PROGRAM AND LINKAGE TO COMMUNITY, EMPLOYMENT AND HOUSING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Christopher Budnick | EXECUTIVE DIRECTOR | 2013-2024 | $102,701 | $220,353 | 1 |
| Chris Budnick (former) | EXECUTIVE DIRECTOR | 2017-2022 | $98,020 | $570,797 | 1 |
| Dennis Parnell (former) | PRESIDENT/CEO | 2010-2014 | $114,367 | $546,132 | 1 |
| Sheree' Klepchick (former) | BUSINESS OPERATIONS MGR | 2017-2022 | $66,983 | $405,271 | 1 |
| Barrett Joyner (former) | DEVELOPMENT | 2013-2014 | $72,917 | $150,879 | 1 |
| Lori Sirotek (former) | CONTROLLER | 2013-2014 | $79,686 | $91,353 | 1 |
| Ann Hoo (former) | CHILD AND FAMILY SPECIALIST | 2014 | $52,847 | $52,847 | 1 |
Officers and directors, no compensation reported
63 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 |
|---|---|---|---|---|---|
| Jenneth Mitchell | TREASURER | 2021-2024 | 1 | $0 reported | 2 |
| Bob Goodale | DIRECTOR (TO: 07/24) | 2024 | 1 | $0 reported | 2 |
| Michael Quinlan | BOARD CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Eric Barber | VICE CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Mark Ezzell | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Herb Barbee | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jeff Barnhart | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Scott Bilbro | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Caitlin Clinard | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Scott Crawford | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Jim Foster | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Dan Johns | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| David Meeker | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Dorinda Powell-Adams | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Chris Valauri | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Maria Spaulding | BOARD EMERITUS (NON VOTING) | 2024 | 1 | $0 reported | 1 |
| David Wickstrom | DIRECTOR (TO: 04/24) | 2023-2024 | 1 | $0 reported | 1 |
| Joshua Diver | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Dorinda Powell (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Jeb Jeutter (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Evelyn Booker (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Phil Landis (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Leon Woodruff (former) | CHAIR | 2014-2021 | 1 | $0 reported | 2 |
| Kathy Nall (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Barbara Williford (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Mark Steward (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Anita Neville (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Ashley Jones (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Brad Turlington (former) | VICE CHAIR | 2016-2021 | 1 | $0 reported | 1 |
| Angel Menendez (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 1 |
| Richard Gaylord (former) | IMMEDIATE PAST CHAIR | 2014-2019 | 1 | $0 reported | 2 |
| Doug Ford (former) | TREASURER | 2014-2019 | 1 | $0 reported | 2 |
| Tom Drewry (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| William R Roach (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Holly Hammer (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Jerry Weaver (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 2 |
| Todd Chriscoe (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Angel Menedez (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Kevin Barnett (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Amalie Tuffin (former) | SECRETARY | 2016-2017 | 1 | $0 reported | 1 |
| David Fitzpatrick (former) | CHAIRMAN | 2013-2016 | 1 | $0 reported | 2 |
| Darryl West (former) | DIRECTOR | 2011-2016 | 1 | $0 reported | 2 |
| Rhonda Clark Mcnairy (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Dr Tammi Williams (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Avery Knight (Until 123121) (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 2 |
| Brooks Barbee (former) | VICE-CHAIRMAN | 2012-2014 | 1 | $0 reported | 1 |
| Tom Bonfield (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Scott Mauzy (former) | BOARD CHAIRM | 2010-2013 | 1 | $0 reported | 2 |
| Willa Kane (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 3 |
| Curt Brewer Iv (former) | PAST CHAIRMA | 2010-2013 | 1 | $0 reported | 1 |
| Drew Fish (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Dave King (former) | VICE CHAIRMA | 2010-2013 | 1 | $0 reported | 1 |
| Kyle Szulik (former) | BOARD SECRET | 2010-2013 | 1 | $0 reported | 1 |
| Bonnie Gaylord (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Michael Goodmon (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Brad Mccorkle (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Tammi Stephens (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Robin Hayes (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Michael Painter (former) | PAST BOARD C | 2010-2011 | 1 | $0 reported | 3 |
| Chris Matton (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 3 |
| Mary Cece (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Ron Barbee (former) | BOARD TREASU | 2010-2011 | 1 | $0 reported | 1 |
| Susanne Hayes (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
People by year
2024 · 19 people listed · 1 paid, $103K · 117 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER BUDNICK | EXECUTIVE DIRECTOR | 40 | $96,900 | $0 | $5,801 | $102,701 | 1 |
| MICHAEL QUINLAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BARBER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNETH MITCHELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK EZZELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HERB BARBEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BARNHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BILBRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN CLINARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSHUA DIVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN JOHNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MEEKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORINDA POWELL-ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VALAURI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA SPAULDING | BOARD EMERITUS (NON VOTING) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WICKSTROM | DIRECTOR (TO: 04/24) | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB GOODALE | DIRECTOR (TO: 07/24) | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 18 people listed · none paid · 117 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BILBRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORINDA POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MEEKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID WICKSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN CLINARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BARNHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HERB BARBEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEB JEUTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN JOHNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN BOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS VALAURI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA DIVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BARBER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNETH MITCHELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL QUINLAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK EZZELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $165K · 115 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BUDNICK | EXECUTIVE DIRECTOR | 40 | $98,020 | $0 | $0 | $98,020 | 1 |
| SHEREE' KLEPCHICK | BUSINESS OPERATIONS MGR | 40 | $66,983 | $0 | $0 | $66,983 | 1 |
| CHRIS VALAURI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL QUINLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORINDA POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MEEKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL LANDIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN CLINARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BARNHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNETH MITCHELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEB JEUTTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK EZZELL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN BOOKER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 2 paid, $165K · 97 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BUDNICK | EXECUTIVE DIRECTOR | 40 | $97,607 | $0 | $0 | $97,607 | 1 |
| SHEREE' KLEPCHICK | BUSINESS OPERATIONS MGR | 40 | $66,983 | $0 | $0 | $66,983 | 1 |
| KATHY NALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL LANDIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WILLIFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VALAURI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STEWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL QUINLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA NEVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNETH MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ASHLEY JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEB JEUTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN CLINARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK EZZELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN BOOKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TURLINGTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEON F WOODRUFF | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 15 people listed · 2 paid, $167K · 89 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BUDNICK | EXECUTIVE DIRECTOR | 40 | $98,999 | $0 | $0 | $98,999 | 1 |
| SHEREE' KLEPCHICK | BUSINESS OPERATIONS MGR | 40 | $67,559 | $0 | $0 | $67,559 | 1 |
| BARBARA WILLIFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VALAURI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STEWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL QUINLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA NEVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL MENENDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEB JEUTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAITLIN CLINARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK EZZELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN BOOKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TURLINGTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEON F WOODRUFF | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 15 people listed · 2 paid, $156K · 79 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BUDNICK | EXECUTIVE DIRECTOR | 40 | $90,252 | $0 | $0 | $90,252 | 1 |
| SHEREE' KLEPCHICK | BUSINESS OPERATIONS MGR | 40 | $65,269 | $0 | $0 | $65,269 | 1 |
| ANITA NEVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VALAURI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL MENENDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN BOOKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TURLINGTON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG FORD | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GAYLORD | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAITLIN CLINARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK EZZELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL QUINLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK STEWARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEON WOODRUFF | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 13 people listed · 2 paid, $154K · 68 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BUDNICK | EXECUTIVE DIRECTOR | 40 | $89,146 | $0 | $0 | $89,146 | 1 |
| SHEREE' KLEPCHICK | BUSINESS OPERATIONS MANAGE | 40 | $65,147 | $0 | $0 | $65,147 | 1 |
| ANITA NEVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS VALAURI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM DREWRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL MENENDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM R ROACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY HAMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVELYN BOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TURLINGTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG FORD | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LEON F WOODRUFF | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GAYLORD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 13 people listed · 2 paid, $170K · 59 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS BUDNICK | EXECUTIVE DIRECTOR | 40 | $96,773 | $0 | $0 | $96,773 | 1 |
| SHEREE' KLEPCHICK | BUSINESS OPERATIONS MANAGER | 40 | $73,330 | $0 | $0 | $73,330 | 1 |
| ANITA NEVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TURLINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD CHRISCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL MENEDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM R ROACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BARNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMALIE TUFFIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG FORD | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR LEON F WOODRUFF | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GAYLORD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · none paid · 64 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JERRY WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID FITZPATRICK | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| RHONDA CLARK MCNAIRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BARNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG FORD | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM R ROACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR TAMMI WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LEON WOODRUFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GAYLORD | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| AMALIE TUFFIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL MENENDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD CHRISCOE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD TURLINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANITA NEVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 5 paid, $380K · 62 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS PARNELL | PRESIDENT/CEO | 40 | $105,543 | $0 | $8,824 | $114,367 | 1 |
| LORI SIROTEK | CONTROLLER | 40 | $72,399 | $0 | $7,287 | $79,686 | 1 |
| BARRETT JOYNER | DEVELOPMENT | 40 | $70,793 | $0 | $2,124 | $72,917 | 1 |
| CHRISTOPHER BUDNICK | VP - PROGRAM | 40 | $52,509 | $0 | $7,233 | $59,742 | 1 |
| ANN HOO | CHILD AND FAMILY SPECIALIST | 40 | $46,589 | $0 | $6,258 | $52,847 | 1 |
| JERRY WEAVER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| BROOKS BARBEE | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FITZPATRICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RHONDA CLARK MCNAIRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BARNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BONFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AVERY SLOAN KNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM R ROACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR TAMMI WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR LEON WOODRUFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GAYLORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 21 people listed · 4 paid, $254K · 62 employees · 215 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS PARNELL | PRESIDENT/CE | 40 | $99,928 | $0 | $6,182 | $106,110 | 1 |
| BARRETT JOYNER | DEVELOPMENT | 40 | $70,980 | $0 | $6,982 | $77,962 | 1 |
| CHRISTOPHER BUDNICK | VP - PROGRAM | 40 | $51,640 | $0 | $6,270 | $57,910 | 1 |
| LORI SIROTEK | CONTROLLER | 40 | $11,667 | $0 | $0 | $11,667 | 1 |
| AVERY KNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BROOKS BARBEE | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT BREWER IV | PAST CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW FISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE KING | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE SZULIK | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE GAYLORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOODMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MAUZY | BOARD CHAIRM | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM BONFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLA KANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRAD MCCORKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR TAMMI WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID CHARLES FITZPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARRYL WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RHONDA CLARK MCNAIRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 1 paid, $105K · 61 employees · 365 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS PARNELL | PRESIDENT/CE | 40 | $101,552 | $0 | $3,195 | $104,747 | 1 |
| AVERY KNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BROOKS BARBEE | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT BREWER IV | PAST CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW FISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE KING | VICE CHAIRMA | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE SZULIK | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE GAYLORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOODMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MAUZY | BOARD CHAIRM | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM BONFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLA KANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRAD MCCORKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMI STEPHENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 19 people listed · 1 paid, $112K · 50 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS PARNELL | EXEC DIR/CEO | 40 | $103,401 | $0 | $8,414 | $111,815 | 1 |
| AVERY KNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS MATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CURT BREWER IV | BOARD CHAIRM | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW FISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE SZULIK | BOARD SECRET | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE GAYLORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY CECE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOODMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAINTER | PAST BOARD C | 1 | $0 | $0 | $0 | $0 | 3 |
| RON BARBEE | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MAUZY | BOARD VICE C | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM BONFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLA KANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRAD MCCORKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMI STEPHENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 19 people listed · 1 paid, $109K · 49 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS PARNELL | EXEC DIR/CEO | 40 | $99,480 | $0 | $9,613 | $109,093 | 1 |
| AVERY SLOAN KNIGHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS MATTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CURT BREWER IV | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DREW FISH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE SZULIK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE GAYLORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LAURIE CECE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GOODMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PAINTER | PAST CHAIRMA | 1 | $0 | $0 | $0 | $0 | 3 |
| RON BARBEE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MAUZY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSANNE HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM BONFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLA KANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRAD MCCORKLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMI STEPHENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN HAYES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $6.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| JM THOMPSON | CARY, NC | CONSTRUCTION | $5,947,192 |
| IS DESIGN PA | RALEIGH, NC | DESIGN SERVICES FOR EXPANSION | $278,168 |
| CLIFTON LARSON ALLEN LLP | ATLANTA, GA | ACCOUNTING SERVICES | $144,178 |
| ANGEL OAK CREATIVE LLC | RALEIGH, NC | MARKETING SUPPORT | $141,777 |
| MOSS & ROSS | DURHAM, NC | FUNDRAISING CONSULTATION | $118,767 |
2023 · 5 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| JM THOMPSON | CARY, NC | CONSTRUCTION | $4,574,121 |
| ANGEL OAK CREATIVE LLC | RALEIGH, NC | MARKETING SUPPORT | $190,549 |
| WINGSWEPT LLC | GARNER, NC | IT SUPPORT SERVICES & IT EQUIPMENT | $174,465 |
| MOSS & ROSS | DURHAM, NC | FUNDRAISING CONSULTATION | $103,166 |
| IS DESIGN PA | RALEIGH, NC | DESIGN SERVICES FOR EXPANSION | $102,091 |
2022 · 3 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| JM THOMPSON | CARY, NC | CONSTRUCTION | $3,214,555 |
| ANGEL OAK CREATIVE LLC | RALEIGH, NC | MARKETING SUPPORT | $183,350 |
| IS DESIGN PA | RALEIGH, NC | DESIGN SERVICES FOR EXPANSION | $137,987 |
2021 · 3 contractors · $628K
| Name | Location | Service | Paid |
|---|---|---|---|
| IS DESIGN PA | RALEIGH, NC | DESIGN SERVICES FOR EXPANSION | $285,975 |
| ANGEL OAK CREATIVE LLC | RALEIGH, NC | MARKETING SUPPORT | $202,422 |
| WINGSWEPT | GARNER, NC | IT SUPPORT | $139,140 |
2019 · 3 contractors · $511K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO RALEIGH LLC | SELMA, NC | FOOD AND KITCHEN SUPPLIES | $239,009 |
| IS DESIGN PA | RALEIGH, NC | DESIGN SERVICES FOR EXPANSION | $159,120 |
| ANGEL OAK CREATIVE LLC | RALEIGH, NC | MARKETING SUPPORT | $113,323 |
2018 · 1 contractor · $259K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO RALEIGH LLC | SELMA, NC | FOOD AND KITCHEN SUPPLIES | $259,233 |
2017 · 1 contractor · $225K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO RALEIGH LLC | SELMA, NC | FOOD AND KITCHEN SUPPLIES | $225,346 |
2016 · 1 contractor · $233K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO RALEIGH LLC | SELMA, NC | FOOD AND KITCHEN SUPPLIES | $232,644 |
2014 · 1 contractor · $309K
| Name | Location | Service | Paid |
|---|---|---|---|
| SYSCO RALEIGH LLC | SELMA, NC | FOOD VENDOR | $309,349 |
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.
2012 · 1 grant to organizations · $856K
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 | ||||||||
| $9,816,277 | $8,179,016 | $39,262,508 | $37,826,729 | $8,252,951 | $792,705 | $102,701 | 117 | 200 |
| 2024 · Form 990 | ||||||||
| $8,946,976 | $8,031,803 | $37,963,900 | $37,132,705 | $7,776,762 | $803,317 | $102,700 | 117 | 200 |
| 2023 · Form 990 | ||||||||
| $14,466,820 | $7,039,125 | $37,680,399 | $36,217,425 | $13,186,385 | $624,394 | $0 | 117 | 200 |
| 2022 · Form 990 | ||||||||
| $12,389,781 | $6,297,383 | $29,376,745 | $28,815,847 | $11,393,655 | $663,634 | $165,003 | 115 | 200 |
| 2021 · Form 990 | ||||||||
| $10,736,237 | $5,208,543 | $22,953,698 | $22,748,668 | $9,963,804 | $562,242 | $164,590 | 97 | 200 |
| 2020 · Form 990 | ||||||||
| $7,441,699 | $4,966,821 | $17,377,500 | $17,245,328 | $6,825,263 | $523,624 | $166,558 | 89 | 85 |
| 2019 · Form 990 | ||||||||
| $9,554,988 | $4,445,802 | $14,921,180 | $14,793,966 | $8,880,223 | $538,781 | $155,521 | 79 | 550 |
| 2018 · Form 990 | ||||||||
| $4,554,502 | $4,162,155 | $9,811,819 | $9,707,489 | $3,973,816 | $28,504 | $154,293 | 68 | 300 |
| 2017 · Form 990 | ||||||||
| $3,989,747 | $3,976,875 | $9,717,805 | $9,337,070 | $3,533,638 | $29,907 | $170,103 | 59 | 300 |
| 2016 · Form 990 | ||||||||
| $4,956,469 | $4,084,696 | $9,691,764 | $9,311,307 | $4,090,264 | $340,060 | $0 | 64 | 300 |
| 2014 · Form 990 | ||||||||
| $3,762,296 | $4,313,804 | $9,560,987 | $8,940,114 | $3,283,640 | $444,495 | $347,833 | 62 | 300 |
| 2013 · Form 990 | ||||||||
| $3,876,969 | $4,441,105 | $9,747,633 | $9,491,622 | $3,435,764 | $229,353 | $253,647 | 62 | 215 |
| 2012 · Form 990 | ||||||||
| $3,895,863 | $5,015,718 | $10,230,696 | $10,018,641 | $3,265,920 | $457,672 | $104,747 | 61 | 365 |
| 2011 · Form 990 | ||||||||
| $3,873,541 | $3,933,589 | $10,653,746 | $10,412,746 | $3,202,555 | $505,702 | $111,815 | 50 | 185 |
| 2010 · Form 990 | ||||||||
| $3,245,004 | $3,644,986 | $10,814,321 | $10,527,390 | $2,846,830 | $254,507 | $109,094 | 49 | 250 |
Funders of this organization
45 grantors reported grants to this organization, $9,321,829 in all, tax years 2010 to 2025; the 25 largest shown (all 45). 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 |
|---|---|---|---|---|---|---|---|---|
| A J FLETCHER FOUNDATION | Public charity | Exact | 2021-2024 | 8 | $1,341,000 | 2024 | $200,000 | show |
| INTER-FAITH FOOD SHUTTLE | Public charity | Exact | 2023-2024 | 2 | $1,281,872 | 2024 | $502,706 | show |
| FOUNDATION FOR THE CAROLINAS | DAF sponsor | Exact | 2019-2021 | 3 | $1,011,000 | 2021 | $11,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $706,000 | 2024 | $305,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 13 | $601,670 | 2024 | $147,700 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2017-2024 | 9 | $560,660 | 2024 | $50,050 | show |
| HEALING TRANSITIONS ENDOWMENT INC | Public charity | Exact | 2019 | 1 | $500,000 | 2019 | $500,000 | show |
| TRIANGLE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013-2024 | 12 | $492,255 | 2024 | $76,362 | show |
| FOOD BANK OF CENTRAL & EASTERN NORTH CAROLINA INC | Public charity | Exact | 2021-2024 | 5 | $422,896 | 2024 | $178,015 | show |
| NORTH CAROLINA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2017-2024 | 8 | $408,713 | 2024 | $66,380 | show |
| WAKEMED | Public charity | Exact | 2021-2023 | 3 | $377,500 | 2023 | $127,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2019-2024 | 7 | $314,236 | 2024 | $149,130 | show |
| UNITED WAY OF THE GREATER TRIANGLE INC | Public charity | Exact | 2010-2014, 2024 | 6 | $241,718 | 2024 | $53,360 | show |
| DUKE UNIVERSITY HEALTH SYSTEM INC | Public charity | Exact | 2021-2023 | 3 | $98,000 | 2023 | $15,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $94,700 | 2024 | $21,700 | show |
| FORGOOD INC | DAF sponsor | Exact | 2011-2012, 2019-2021, 2023 | 6 | $80,429 | 2023 | $6,428 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $63,500 | 2024 | $6,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021-2024 | 4 | $58,253 | 2024 | $12,240 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021, 2023 | 2 | $56,000 | 2023 | $36,000 | show |
| COMMUNITY FOUNDATION OF GREATER GREENSBORO INC | DAF sponsor | Exact | 2021-2022 | 2 | $51,000 | 2022 | $34,000 | show |
| CYNTHIA & GEO MITCHELL FOUNDATION | Private foundation | Fuzzy filed as “Healing Transitions Inc” | 2022-2024 | 3 | $50,000 | 2024 | $25,000 | show |
| AMG CHARITABLE GIFT FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| DEACONESS HEALTH ASSOCIATIONS FUND INC | Public charity | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| WINSTON-SALEM FOUNDATION | DAF sponsor | Exact | 2019-2020 | 2 | $50,000 | 2020 | $25,000 | show |
| WAKEMED | Public charity | Exact | 2014 | 2 | $50,000 | 2014 | $50,000 | show |
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| THE FRIENDSHIP HOUSE ASSOCIATION OF AMERICAN INDIANS | CA | F20 | $8,929,164 | $7,802,452 | Executive Dir. | $150,110 | Same NTEE code F20, 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 · $8,179,016 spent · pay $4,278,149 · grants $0 · events $73,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,342,910 | $2,622,862 | $512,032 | $208,016 | 40.9% | |
| Other (as described) | MATERIALS AND SUPPLIES | $1,505,665 | $1,365,334 | $139,321 | $1,010 | 18.4% |
| Occupancy | $582,192 | $572,350 | $6,445 | $3,397 | 7.1% | |
| Other employee benefits | $529,250 | $415,252 | $81,065 | $32,933 | 6.5% | |
| Depreciation and depletion | $375,387 | $342,217 | $31,211 | $1,959 | 4.6% | |
| Fees: other services | $312,197 | $218,738 | $93,459 | - | 3.8% | |
| Payroll taxes | $267,249 | $209,685 | $40,934 | $16,630 | 3.3% | |
| Fees: professional fundraisers | $260,544 | - | - | $260,544 | 3.2% | |
| Advertising and promotion | $180,538 | $30 | $7,837 | $172,671 | 2.2% | |
| Other (as described) | RENTALS, REPAIRS AND MA | $165,579 | $163,584 | $1,817 | $178 | 2.0% |
| Other (as described) | DIRECT CLIENT ASSISTANC | $159,967 | $159,967 | - | - | 2.0% |
| Travel | $141,132 | $115,549 | $25,475 | $108 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $102,701 | $80,580 | $15,731 | $6,390 | 1.3% | |
| Insurance | $68,526 | $59,993 | $7,309 | $1,224 | 0.8% | |
| Office expenses | $65,930 | $40,984 | $16,044 | $8,902 | 0.8% | |
| Other (as described) | LICENSES AND FEES | $44,395 | $14,450 | $18,851 | $11,094 | 0.5% |
| All other expenses | $38,815 | $8,450 | $14,627 | $15,738 | 0.5% | |
| Pension plan contributions | $36,039 | $28,276 | $5,520 | $2,243 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $112,095 | $73,801 | reported apart | |||
| Total | $8,179,016 | 100% |
2023 · Form 990 · $7,039,125 spent · pay $3,666,135 · grants $0 · events $38,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,946,832 | $2,480,204 | $303,162 | $163,466 | 41.9% | |
| Other (as described) | FOOD AND DINING SERVICE | $843,492 | $843,492 | - | - | 12.0% |
| Other employee benefits | $464,722 | $459,819 | -$15,703 | $20,606 | 6.6% | |
| All other expenses | $453,773 | $341,240 | $58,367 | $54,166 | 6.4% | |
| Depreciation and depletion | $356,014 | $324,556 | $29,600 | $1,858 | 5.1% | |
| Other (as described) | MATERIALS AND SUPPLIES | $339,565 | $332,673 | $5,453 | $1,439 | 4.8% |
| Occupancy | $316,991 | $317,288 | -$598 | $301 | 4.5% | |
| Other (as described) | FOOD AND DINING SERVICE | $264,438 | $263,028 | $2 | $1,408 | 3.8% |
| Payroll taxes | $223,428 | $187,237 | $23,913 | $12,278 | 3.2% | |
| Information technology | $202,130 | $181,373 | $10,286 | $10,471 | 2.9% | |
| Fees: professional fundraisers | $164,531 | - | - | $164,531 | 2.3% | |
| Other (as described) | MISCELLANEOUS | $135,510 | $111,352 | $17,028 | $7,130 | 1.9% |
| Advertising and promotion | $131,741 | - | - | $131,741 | 1.9% | |
| Insurance | $87,717 | $79,139 | $6,280 | $2,298 | 1.2% | |
| Travel | $77,088 | $77,088 | - | - | 1.1% | |
| Pension plan contributions | $31,153 | $25,453 | $5,700 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $274,756 | $38,199 | reported apart | |||
| Total | $7,039,125 | 100% |
2022 · Form 990 · $6,297,383 spent · pay $3,325,289 · grants $0 · events $17,655
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,587,219 | $2,252,473 | $158,024 | $176,722 | 41.1% | |
| Other (as described) | FOOD AND DINING SERVICE | $556,306 | $556,306 | - | - | 8.8% |
| All other expenses | $415,992 | $333,819 | $42,436 | $39,737 | 6.6% | |
| Other (as described) | MATERIALS AND SUPPLIES | $368,489 | $363,900 | $3,328 | $1,261 | 5.9% |
| Depreciation and depletion | $342,160 | $315,703 | $24,528 | $1,929 | 5.4% | |
| Other employee benefits | $331,440 | $292,938 | $18,893 | $19,609 | 5.3% | |
| Occupancy | $263,224 | $262,405 | $585 | $234 | 4.2% | |
| Other (as described) | FOOD AND DINING SERVICE | $261,038 | $261,038 | - | - | 4.1% |
| Fees: professional fundraisers | $210,147 | - | - | $210,147 | 3.3% | |
| Payroll taxes | $209,068 | $171,229 | $24,215 | $13,624 | 3.3% | |
| Information technology | $199,427 | $172,203 | $9,692 | $17,532 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $165,003 | - | $165,003 | - | 2.6% | |
| Other (as described) | MISCELLANEOUS | $146,619 | $125,500 | $9,745 | $11,374 | 2.3% |
| Insurance | $74,632 | $66,867 | $6,061 | $1,704 | 1.2% | |
| Advertising and promotion | $68,324 | - | - | $68,324 | 1.1% | |
| Travel | $65,736 | $65,736 | - | - | 1.0% | |
| Pension plan contributions | $32,559 | $25,877 | $5,912 | $770 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $222,273 | $17,655 | reported apart | |||
| Total | $6,297,383 | 100% |
2021 · Form 990 · $5,208,543 spent · pay $2,665,155 · grants $0 · events $27,747
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,028,891 | $1,736,782 | $127,819 | $164,290 | 39.0% | |
| Other (as described) | FOOD AND DINING SERVICE | $450,586 | $450,586 | - | - | 8.7% |
| All other expenses | $345,164 | $259,873 | $69,018 | $16,273 | 6.6% | |
| Depreciation and depletion | $331,894 | $304,469 | $24,035 | $3,390 | 6.4% | |
| Other employee benefits | $273,666 | $224,644 | $26,653 | $22,369 | 5.3% | |
| Other (as described) | MATERIALS AND SUPPLIES | $244,177 | $239,605 | $3,526 | $1,046 | 4.7% |
| Other (as described) | FOOD AND DINING SERVICE | $242,832 | $242,832 | - | - | 4.7% |
| Occupancy | $210,236 | $209,728 | $363 | $145 | 4.0% | |
| Information technology | $192,983 | $162,460 | $13,352 | $17,171 | 3.7% | |
| Fees: professional fundraisers | $187,853 | - | - | $187,853 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $164,590 | - | $164,590 | - | 3.2% | |
| Payroll taxes | $164,191 | $130,845 | $21,920 | $11,426 | 3.2% | |
| Other (as described) | RENTALS,REPAIRS AND MAI | $130,316 | $126,971 | $552 | $2,793 | 2.5% |
| Advertising and promotion | $96,745 | - | - | $96,745 | 1.9% | |
| Insurance | $78,099 | $72,588 | $3,124 | $2,387 | 1.5% | |
| Pension plan contributions | $33,817 | $25,425 | $6,540 | $1,852 | 0.6% | |
| Travel | $32,503 | $32,503 | - | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income $140,629 | $27,747 | reported apart | |||
| Total | $5,208,543 | 100% |
2020 · Form 990 · $4,966,821 spent · pay $2,714,407 · grants $0 · events $2,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,083,486 | $1,762,449 | $129,893 | $191,144 | 41.9% | |
| Other (as described) | FOOD AND DINING SERVICE | $430,009 | $430,009 | - | - | 8.7% |
| Depreciation and depletion | $311,895 | $292,343 | $16,187 | $3,365 | 6.3% | |
| All other expenses | $287,454 | $226,441 | $42,869 | $18,144 | 5.8% | |
| Other employee benefits | $267,516 | $206,885 | $33,123 | $27,508 | 5.4% | |
| Occupancy | $218,667 | $218,039 | $463 | $165 | 4.4% | |
| Other (as described) | FOOD AND DINING SERVICE | $208,940 | $208,940 | - | - | 4.2% |
| Other (as described) | MATERIALS AND SUPPLIES | $197,004 | $192,849 | $3,628 | $527 | 4.0% |
| Information technology | $196,523 | $161,008 | $10,529 | $24,986 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $166,558 | - | $166,558 | - | 3.4% | |
| Payroll taxes | $162,802 | $128,257 | $21,641 | $12,904 | 3.3% | |
| Other (as described) | RENTALS,REPAIRS AND MAI | $128,151 | $124,504 | $240 | $3,407 | 2.6% |
| Fees: professional fundraisers | $99,023 | - | - | $99,023 | 2.0% | |
| Insurance | $61,698 | $58,401 | $1,862 | $1,435 | 1.2% | |
| Advertising and promotion | $56,301 | - | - | $56,301 | 1.1% | |
| Pension plan contributions | $34,045 | $26,045 | $7,027 | $973 | 0.7% | |
| Travel | $31,343 | $31,312 | $31 | - | 0.6% | |
| Fees: other services | $25,406 | $8,804 | $12,398 | $4,204 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $66,584 | $2,414 | reported apart | |||
| Total | $4,966,821 | 100% |
2019 · Form 990 · $4,445,802 spent · pay $2,135,251 · grants $0 · events $25,872
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,607,875 | $1,352,687 | $107,306 | $147,882 | 36.2% | |
| Other (as described) | FOOD AND DINING SERVICE | $519,588 | $519,588 | - | - | 11.7% |
| Payroll taxes | $371,855 | $286,484 | $54,955 | $30,416 | 8.4% | |
| Depreciation and depletion | $296,570 | $277,018 | $16,187 | $3,365 | 6.7% | |
| Occupancy | $260,667 | $259,992 | $482 | $193 | 5.9% | |
| All other expenses | $241,172 | $183,860 | $45,600 | $11,712 | 5.4% | |
| Other (as described) | FOOD AND DINING SERVICE | $224,113 | $224,113 | - | - | 5.0% |
| Other (as described) | MATERIALS AND SUPPLIES | $179,811 | $179,811 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $155,521 | - | $155,521 | - | 3.5% | |
| Information technology | $155,443 | $117,771 | $20,212 | $17,460 | 3.5% | |
| Fees: professional fundraisers | $131,674 | - | - | $131,674 | 3.0% | |
| Other (as described) | RENTALS,REPAIRS AND MAI | $101,189 | $101,189 | - | - | 2.3% |
| Advertising and promotion | $80,404 | - | - | $80,404 | 1.8% | |
| Travel | $57,794 | $57,794 | - | - | 1.3% | |
| Insurance | $40,298 | $39,786 | $384 | $128 | 0.9% | |
| Fees: other services | $21,324 | $7,752 | $1,423 | $12,149 | 0.5% | |
| Fees: lobbying | $504 | - | - | $504 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,524 | $25,872 | reported apart | |||
| Total | $4,445,802 | 100% |
2018 · Form 990 · $4,162,155 spent · pay $1,867,133 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,376,195 | $1,159,691 | $216,504 | - | 33.1% | |
| Other (as described) | FOOD AND DINING SERVICE | $528,487 | $528,487 | - | - | 12.7% |
| Payroll taxes | $336,645 | $256,517 | $80,128 | - | 8.1% | |
| Depreciation and depletion | $304,669 | $285,117 | $19,552 | - | 7.3% | |
| All other expenses | $291,178 | $177,624 | $113,554 | - | 7.0% | |
| Occupancy | $271,186 | $270,545 | $641 | - | 6.5% | |
| Other (as described) | FOOD AND DINING SERVICE | $237,129 | $237,129 | - | - | 5.7% |
| Other (as described) | MATERIALS AND SUPPLIES | $178,576 | $178,576 | - | - | 4.3% |
| Pay: officers, directors, trustees, key employees | $154,293 | - | $154,293 | - | 3.7% | |
| Other (as described) | RENTALS,REPAIRS AND MAI | $150,768 | $150,768 | - | - | 3.6% |
| Information technology | $124,178 | $97,928 | $26,250 | - | 3.0% | |
| Fees: professional fundraisers | $78,095 | - | - | $78,095 | 1.9% | |
| Travel | $56,056 | $56,022 | $34 | - | 1.3% | |
| Insurance | $40,017 | $39,678 | $339 | - | 1.0% | |
| Advertising and promotion | $21,646 | - | $21,646 | - | 0.5% | |
| Fees: other services | $10,502 | $6,748 | $3,754 | - | 0.3% | |
| Interest | $2,535 | - | $2,535 | - | 0.1% | |
| Total | $4,162,155 | 100% |
2017 · Form 990 · $3,976,875 spent · pay $1,650,594 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,206,647 | $1,061,987 | $144,660 | - | 30.3% | |
| Other (as described) | FOOD AND DINING SERVICE | $656,418 | $656,418 | - | - | 16.5% |
| All other expenses | $331,189 | $201,034 | $130,155 | - | 8.3% | |
| Depreciation and depletion | $305,159 | $285,409 | $19,750 | - | 7.7% | |
| Payroll taxes | $273,844 | $214,389 | $59,455 | - | 6.9% | |
| Occupancy | $254,165 | $253,563 | $602 | - | 6.4% | |
| Other (as described) | FOOD AND DINING SERVICE | $212,109 | $212,109 | - | - | 5.3% |
| Pay: officers, directors, trustees, key employees | $170,103 | - | $170,103 | - | 4.3% | |
| Other (as described) | MATERIALS & SUPPLIES | $153,836 | $150,171 | $3,665 | - | 3.9% |
| Information technology | $149,140 | $114,154 | $34,986 | - | 3.8% | |
| Other (as described) | RENTALS, REPAIRS AND MA | $96,037 | $95,491 | $546 | - | 2.4% |
| Advertising and promotion | $61,777 | - | $61,777 | - | 1.6% | |
| Travel | $46,312 | $46,032 | $280 | - | 1.2% | |
| Insurance | $41,583 | $41,045 | $538 | - | 1.0% | |
| Interest | $11,752 | - | $11,752 | - | 0.3% | |
| Fees: other services | $6,804 | $3,600 | $3,204 | - | 0.2% | |
| Total | $3,976,875 | 100% |
2016 · Form 990 · $4,084,696 spent · pay $1,691,299 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,374,121 | $995,741 | $378,380 | - | 33.6% | |
| Other (as described) | FOOD AND DINING IN-KIND | $496,636 | $496,636 | - | - | 12.2% |
| All other expenses | $361,032 | $306,235 | $54,797 | - | 8.8% | |
| Depreciation and depletion | $332,172 | $309,159 | $23,013 | - | 8.1% | |
| Payroll taxes | $317,178 | $240,020 | $77,158 | - | 7.8% | |
| Occupancy | $271,344 | $271,276 | $68 | - | 6.6% | |
| Other (as described) | FOOD AND DINING | $229,787 | $229,787 | - | - | 5.6% |
| Other (as described) | REPAIRS AND MAINTENANCE | $214,823 | $93,371 | $121,452 | - | 5.3% |
| Other (as described) | MISCELLANEOUS | $192,862 | $85,803 | $107,059 | - | 4.7% |
| Information technology | $184,314 | $133,445 | $50,869 | - | 4.5% | |
| Insurance | $44,912 | $12,350 | $32,562 | - | 1.1% | |
| Travel | $44,683 | $44,531 | $152 | - | 1.1% | |
| Interest | $12,217 | - | $12,217 | - | 0.3% | |
| Fees: other services | $6,246 | $3,273 | $2,973 | - | 0.2% | |
| Advertising and promotion | $2,369 | - | $2,369 | - | 0.1% | |
| Total | $4,084,696 | 100% |
2014 · Form 990 · $4,313,804 spent · pay $1,671,859 · grants $0 · events $48,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $972,293 | $960,223 | $12,070 | - | 22.5% | |
| Other (as described) | FOOD - IN KIND | $869,864 | $869,864 | - | - | 20.2% |
| All other expenses | $437,431 | $375,454 | $61,977 | - | 10.1% | |
| Pay: disqualified persons | $379,559 | - | $379,559 | - | 8.8% | |
| Depreciation and depletion | $334,060 | $305,538 | $28,522 | - | 7.7% | |
| Payroll taxes | $320,007 | $238,390 | $81,617 | - | 7.4% | |
| Other (as described) | FOOD | $285,317 | $285,317 | - | - | 6.6% |
| Occupancy | $283,727 | $283,660 | $67 | - | 6.6% | |
| Other (as described) | TELEPHONE | $165,651 | $135,599 | $30,052 | - | 3.8% |
| Other (as described) | MATERIALS & SUPPLIES | $143,742 | $138,712 | $5,030 | - | 3.3% |
| Travel | $54,625 | $53,979 | $646 | - | 1.3% | |
| Insurance | $50,838 | $18,616 | $32,222 | - | 1.2% | |
| Interest | $7,660 | $442 | $7,218 | - | 0.2% | |
| Conferences, conventions and meetings | $7,539 | $2,825 | $4,714 | - | 0.2% | |
| Advertising and promotion | $1,491 | $692 | $799 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $41,202 | reported apart | |||
| Total | $4,313,804 | 100% |
2013 · Form 990 · $4,441,105 spent · pay $1,829,523 · grants $0 · events $4,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,222,162 | $876,435 | $225,378 | $120,349 | 27.5% | |
| Other (as described) | FOOD | $1,039,887 | $1,039,887 | - | - | 23.4% |
| Other (as described) | MATERIALS & SUPPLIES | $352,168 | $329,959 | $11,495 | $10,714 | 7.9% |
| Depreciation and depletion | $328,160 | $322,342 | $4,362 | $1,456 | 7.4% | |
| Occupancy | $273,104 | $266,358 | $5,832 | $914 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $253,647 | $181,895 | $46,775 | $24,977 | 5.7% | |
| Other employee benefits | $230,633 | $165,393 | $42,528 | $22,712 | 5.2% | |
| Fees: other services | $194,725 | $96,825 | $94,523 | $3,377 | 4.4% | |
| All other expenses | $139,547 | $113,350 | $19,252 | $6,945 | 3.1% | |
| Payroll taxes | $115,293 | $82,679 | $21,261 | $11,353 | 2.6% | |
| Other (as described) | TELEPHONE | $106,655 | $89,889 | $11,336 | $5,430 | 2.4% |
| Other (as described) | PARTICIPANT STIPENDS | $53,730 | $53,730 | - | - | 1.2% |
| Insurance | $46,433 | $45,657 | $582 | $194 | 1.0% | |
| Travel | $37,484 | $34,865 | $2,568 | $51 | 0.8% | |
| Office expenses | $31,566 | $12,039 | $2,593 | $16,934 | 0.7% | |
| Pension plan contributions | $7,788 | $5,585 | $1,436 | $767 | 0.2% | |
| Conferences, conventions and meetings | $4,082 | $1,111 | $500 | $2,471 | 0.1% | |
| Advertising and promotion | $3,203 | $1,015 | $1,094 | $1,094 | 0.1% | |
| Interest | $838 | - | $838 | - | 0.0% | |
| Total | $4,441,105 | 100% |
2012 · Form 990 · $5,015,718 spent · pay $1,759,502 · grants $855,785 · events $8,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,314,117 | $1,046,149 | $64,789 | $203,179 | 26.2% | |
| Other (as described) | FOOD | $944,653 | $944,653 | - | - | 18.8% |
| Grants to US organizations and governments | $855,785 | $855,785 | - | - | 17.1% | |
| Depreciation and depletion | $324,820 | $313,603 | $2,654 | $8,563 | 6.5% | |
| Other (as described) | MATERIALS & SUPPLIES | $287,430 | $267,527 | $9,282 | $10,621 | 5.7% |
| Occupancy | $268,723 | $214,429 | $1,263 | $53,031 | 5.4% | |
| Other employee benefits | $204,848 | $161,802 | $13,320 | $29,726 | 4.1% | |
| All other expenses | $149,204 | $72,480 | $65,401 | $11,323 | 3.0% | |
| Payroll taxes | $113,625 | $90,080 | $7,238 | $16,307 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $104,747 | $78,560 | $26,187 | - | 2.1% | |
| Other (as described) | TELEPHONE | $84,022 | $64,698 | $4,802 | $14,522 | 1.7% |
| Fees: other services | $72,614 | $44,730 | $24,895 | $2,989 | 1.4% | |
| Fees: accounting | $63,659 | - | $63,659 | - | 1.3% | |
| Other (as described) | MAINTENANCE | $61,278 | $52,384 | $1,560 | $7,334 | 1.2% |
| Insurance | $47,845 | $37,444 | $5,014 | $5,387 | 1.0% | |
| Travel | $45,379 | $35,654 | $162 | $9,563 | 0.9% | |
| Office expenses | $40,312 | $10,291 | $3,357 | $26,664 | 0.8% | |
| Pension plan contributions | $22,165 | $17,572 | $1,412 | $3,181 | 0.4% | |
| Conferences, conventions and meetings | $8,292 | $4,975 | $835 | $2,482 | 0.2% | |
| Advertising and promotion | $1,330 | - | - | $1,330 | 0.0% | |
| Interest | $870 | - | $870 | - | 0.0% | |
| Total | $5,015,718 | 100% |
2011 · Form 990 · $3,933,589 spent · pay $1,717,795 · grants $0 · events $5,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,299,060 | $987,949 | $88,385 | $222,726 | 33.0% | |
| Other (as described) | FOOD | $947,976 | $947,976 | - | - | 24.1% |
| Depreciation and depletion | $309,219 | $298,540 | $2,527 | $8,152 | 7.9% | |
| Occupancy | $290,736 | $241,857 | $6,429 | $42,450 | 7.4% | |
| Other (as described) | MATERIALS & SUPPLIES | $247,061 | $226,887 | $9,892 | $10,282 | 6.3% |
| Other employee benefits | $169,430 | $127,631 | $14,621 | $27,178 | 4.3% | |
| All other expenses | $129,623 | $73,232 | $13,751 | $42,640 | 3.3% | |
| Payroll taxes | $117,237 | $89,075 | $9,542 | $18,620 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $111,815 | $83,861 | $27,954 | - | 2.8% | |
| Fees: other services | $79,733 | $53,430 | $17,123 | $9,180 | 2.0% | |
| Other (as described) | PARTICIPANT STIPENDS | $61,500 | $61,500 | - | - | 1.6% |
| Other (as described) | TELEPHONE | $56,077 | $43,267 | $3,207 | $9,603 | 1.4% |
| Fees: accounting | $46,019 | - | $46,019 | - | 1.2% | |
| Travel | $40,396 | $31,104 | $155 | $9,137 | 1.0% | |
| Pension plan contributions | $20,253 | $15,388 | $1,648 | $3,217 | 0.5% | |
| Conferences, conventions and meetings | $5,483 | $1,520 | $997 | $2,966 | 0.1% | |
| Advertising and promotion | $1,179 | - | $141 | $1,038 | 0.0% | |
| Interest | $792 | - | $792 | - | 0.0% | |
| Total | $3,933,589 | 100% |
2010 · Form 990 · $3,644,986 spent · pay $1,679,923 · grants $0 · events $11,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,224,338 | $1,000,123 | $80,509 | $143,706 | 33.6% | |
| Other (as described) | FOOD | $740,709 | $740,474 | - | $235 | 20.3% |
| Depreciation and depletion | $295,400 | $293,579 | $914 | $907 | 8.1% | |
| Occupancy | $273,225 | $263,881 | $5,421 | $3,923 | 7.5% | |
| Other (as described) | MATERIALS & SUPPLIES | $208,273 | $191,667 | $9,562 | $7,044 | 5.7% |
| Other employee benefits | $205,578 | $164,369 | $20,573 | $20,636 | 5.6% | |
| All other expenses | $128,695 | $83,205 | $15,314 | $30,176 | 3.5% | |
| Payroll taxes | $122,394 | $99,310 | $9,893 | $13,191 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $109,094 | $81,821 | $27,273 | - | 3.0% | |
| Other (as described) | CONTRACTED SERVICES | $90,509 | $71,693 | $15,679 | $3,137 | 2.5% |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $75,292 | $73,076 | $721 | $1,495 | 2.1% |
| Other (as described) | TELEPHONE | $54,590 | $49,305 | $2,484 | $2,801 | 1.5% |
| Fees: accounting | $50,530 | - | $50,530 | - | 1.4% | |
| Travel | $32,362 | $32,002 | $228 | $132 | 0.9% | |
| Pension plan contributions | $18,519 | $15,026 | $1,497 | $1,996 | 0.5% | |
| Conferences, conventions and meetings | $11,515 | $3,185 | $58 | $8,272 | 0.3% | |
| Interest | $2,736 | $1,686 | $1,050 | - | 0.1% | |
| Advertising and promotion | $1,227 | $208 | $94 | $925 | 0.0% | |
| Total | $3,644,986 | 100% |