L ARCHE JACKSONVILLE INC
Cite this
Plain text L ARCHE JACKSONVILLE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/593117677. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). L ARCHE JACKSONVILLE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/593117677
MLA “L ARCHE JACKSONVILLE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/593117677. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.0M · expenses $2.2M · assets $3.1M
- EIN
- 59-3117677
- Address
- 700 ARLINGTON RD N, JACKSONVILLE, FL 32211-7306
- Website
- LARCHEJACKSONVILLE.ORG
- NTEE code
- L99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF L'ARCHE JACKSONVILLE IS TO PROVIDE A HOME FOR LIFE FOR DEVELOPMENTALLY DISABLED ADULTS AND TO OFFER ACCEPTANCE AND MUTUAL RELATIONSHIPS OF FRIENDSHIP, COMMUNION AND A SPIRITUAL LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Amy F Schultz | EXECUTIVE DI | 2010-2024 | $74,128 | $370,845 | 1 |
| Melanie Saxon (former) | EXECUTIVE DI | 2014-2021 | $59,340 | $378,106 | 1 |
Officers and directors, no compensation reported
48 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Mary Baer | EMERITUS | 2010-2024 | Not reported | $0 reported | 1 |
| Julie Hart | PRESIDENT | 2017-2024 | Not reported | $0 reported | 1 |
| Msgr Vincent Haut | TREASURER | 2015-2024 | Not reported | $0 reported | 1 |
| Sarah Thullbery Proctor | VICE PRESIDE | 2021-2024 | Not reported | $0 reported | 1 |
| Eileen Briggs Seuter | DIRECTOR | 2021-2024 | Not reported | $0 reported | 1 |
| Frank Tassone | DIRECTOR | 2021-2024 | Not reported | $0 reported | 1 |
| Stephen Turner | SECRETARY | 2021-2024 | Not reported | $0 reported | 1 |
| Miki Mcgarry (former) | DIRECTOR | 2021-2022 | Not reported | $0 reported | 1 |
| Rick Lancaster (former) | VICE-PRESIDE | 2017-2020 | 5 | $0 reported | 1 |
| Barbara Metallo (former) | SECRETARY | 2017-2020 | 5 | $0 reported | 1 |
| Jim Sebesta (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Mary Shell (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Sharon Toth (former) | DIRECTOR | 2020 | 2 | $0 reported | 1 |
| Shelby E Tucker (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Kate Campbell (former) | DIRECTOR | 2017-2019 | Not reported | $0 reported | 1 |
| Mark Cashen (former) | SECRETARY | 2011-2019 | Not reported | $0 reported | 1 |
| Jennie Mazur (former) | PRESIDENT | 2014-2019 | Not reported | $0 reported | 1 |
| David Gerry (former) | DIRECTOR | 2018-2019 | Not reported | $0 reported | 1 |
| Melinda Powers (former) | DIRECTOR | 2018-2019 | Not reported | $0 reported | 1 |
| Mel Gerry (former) | DIRECTOR | 2019 | Not reported | $0 reported | 1 |
| Susan Thiele (former) | DIRECTOR | 2019 | Not reported | $0 reported | 1 |
| Lisa Mcgowan (former) | TREASURER | 2015-2018 | Not reported | $0 reported | 1 |
| Mercedes Lawler (former) | DIRECTOR | 2018 | Not reported | $0 reported | 1 |
| Thiele Susan (former) | DIRECTOR | 2018 | Not reported | $0 reported | 1 |
| Missy Pierce (former) | DIRECTOR | 2015-2017 | Not reported | $0 reported | 1 |
| Kate Thilges (former) | PRESIDENT | 2013-2016 | 4 | $0 reported | 1 |
| Julie Hirshan (former) | VICE-PRESIDE | 2016 | 4 | $0 reported | 1 |
| Ian Dankelman (former) | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| James Sebesta (former) | TREASURER | 2010-2015 | 4 | $0 reported | 1 |
| J D Moorehead (former) | DIRECTOR | 2012-2015 | 2 | $0 reported | 1 |
| Shannon Henderson (former) | PRESIDENT | 2010-2015 | 4 | $0 reported | 1 |
| Linda Tisdale (former) | DIRECTOR | 2011-2015 | 2 | $0 reported | 1 |
| Chuck Parliment (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| Fr Luke Mcloughlin (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Bishop John J Snyder (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Natasha Dorsey (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Bishop John Snyder (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Cheryl O'Connor (former) | 2010-2012 | 2 | $0 reported | 1 | |
| Kate Norton (former) | 2010-2012 | 2 | $0 reported | 1 | |
| Thomas Crowder (former) | 2010-2012 | 2 | $0 reported | 1 | |
| Dawn Smyser (former) | SECRETARY | 2010-2012 | 2 | $0 reported | 1 |
| Ron Pendelton (former) | PRESIDENT | 2011-2012 | 4 | $0 reported | 1 |
| Jagdeep Bhandari (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Kyle Southall (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Janet Morton (former) | 2010-2011 | 2 | $0 reported | 1 | |
| Linda Dutton (former) | 2010-2011 | 2 | $0 reported | 1 | |
| Paul Scagliarini (former) | 2010-2011 | 2 | $0 reported | 1 | |
| Mary Kay Lundwall (former) | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $74K · 45 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY F SCHULTZ | EXECUTIVE DI | 40 | $74,128 | $0 | $0 | $74,128 | 1 |
| MARY BAER | EMERITUS | - | $0 | $0 | $0 | $0 | 1 |
| JULIE HART | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MSGR VINCENT HAUT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| SARAH THULLBERY PROCTOR | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| EILEEN BRIGGS SEUTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FRANK TASSONE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TURNER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $79K · 30 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY F SCHULTZ | EXECUTIVE DI | 40 | $79,246 | $0 | $0 | $79,246 | 1 |
| MARY BAER | EMERITUS | - | $0 | $0 | $0 | $0 | 1 |
| JULIE HART | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MSGR VINCENT HAUT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| SARAH THULLBERY PROCTOR | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| EILEEN BRIGGS SEUTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FRANK TASSONE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TURNER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2022 · 9 people listed · 1 paid, $70K · 34 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY F SCHULTZ | EXECUTIVE DI | 40 | $69,573 | $0 | $0 | $69,573 | 1 |
| MARY BAER | EMERITUS | - | $0 | $0 | $0 | $0 | 1 |
| JULIE HART | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MSGR VINCENT HAUT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MIKI MCGARRY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SARAH THULLBERY PROCTOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EILEEN BRIGGS SEUTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FRANK TASSONE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TURNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $59K · 46 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE SAXON | EXECUTIVE DI | 40 | $59,340 | $0 | $0 | $59,340 | 1 |
| MARY BAER | EMERITUS | - | $0 | $0 | $0 | $0 | 1 |
| JULIE HART | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| MSGR VINCENT HAUT | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| MIKI MCGARRY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SARAH THULLBERY PROCTOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EILEEN BRIGGS SEUTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FRANK TASSONE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEPHEN TURNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| AMY SCHULTZ | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $59K · 53 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE SAXON | EXECUTIVE DI | 40 | $59,340 | $0 | $0 | $59,340 | 1 |
| MARY BAER | EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE HART | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MSGR VINCENT HAUT | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK LANCASTER | VICE-PRESIDE | 5 | $0 | $0 | $0 | $0 | 1 |
| BARBARA METALLO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM SEBESTA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY SHELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON TOTH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHELBY E TUCKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $59K · 50 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE SAXON | EXECUTIVE DI | 40 | $59,318 | $0 | $0 | $59,318 | 1 |
| KATE CAMPBELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK CASHEN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| DAVID GERRY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MEL GERRY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JULIE HART | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MSGR VINCENT HAUT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RICK LANCASTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JENNIE MAZUR | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA METALLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MELINDA POWERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN THIELE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHELBY E TUCKER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $59K · 51 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE SAXON | EXECUTIVE DI | 40 | $59,318 | $0 | $0 | $59,318 | 1 |
| KATE CAMPBELL | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JULIE HART | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MSGR VINCENT HAUT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK CASHEN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JENNIE MAZUR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LISA MCGOWAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA METALLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RICK LANCASTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MERCEDES LAWLER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DAVID GERRY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MELINDA POWERS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| THIELE SUSAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $60K · 53 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE SAXON | EXECUTIVE DI | 40 | $59,923 | $0 | $0 | $59,923 | 1 |
| KATE CAMPBELL | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JULIE HART | VICE-PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| MARY BAER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MSGR VINCENT HAUT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK CASHEN | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| JENNIE MAZUR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MISSY PIERCE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LISA MCGOWAN | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA METALLO | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| RICK LANCASTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 1 paid, $58K · 43 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE SAXON | EXECUTIVE DI | 40 | $57,523 | $0 | $0 | $57,523 | 1 |
| KATE THILGES | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE HIRSHAN | VICE-PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MSGR VINCENT HAUT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CASHEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIE MAZUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MISSY PIERCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MCGOWAN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $23K · 39 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE SAXON | EXECUTIVE DI | 40 | $23,344 | $0 | $0 | $23,344 | 1 |
| IAN DANKELMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE THILGES | VICE PRESIDE | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEBESTA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY BAER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| J D MOOREHEAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HENDERSON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| FR VINCENT HAUT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA TISDALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CASHEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JENNIE MAZUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MISSY PIERCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA MCGOWAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $46K · 36 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY SCHULTZ | PAST EXEC. D | 40 | $46,188 | $0 | $0 | $46,188 | 1 |
| CHUCK PARLIMENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE THILGES | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEBESTA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY BAER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| J D MOOREHEAD | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HENDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FR LUKE MCLOUGHLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA TISDALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CASHEN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BISHOP JOHN J SNYDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIE MAZUR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE SAXON | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $54K · 42 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY SCHULTZ | EXEC. DIR. | 40 | $47,900 | $0 | $5,910 | $53,810 | 1 |
| CHUCK PARLIMENT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATE THILGES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEBESTA | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY BAER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| J D MOOREHEAD | VICE PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| NATASHA DORSEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BISHOP JOHN SNYDER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA TISDALE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK CASHEN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 1 paid, $48K · 36 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY SCHULTZ | EXEC. DIR. | 40 | $47,900 | $0 | $0 | $47,900 | 1 |
| CHERYL O'CONNOR | 2 | $0 | $0 | $0 | $0 | 1 | |
| KATE NORTON | 2 | $0 | $0 | $0 | $0 | 1 | |
| SHANNON HENDERSON | 2 | $0 | $0 | $0 | $0 | 1 | |
| JAMES SEBESTA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY BAER | 2 | $0 | $0 | $0 | $0 | 1 | |
| J D MOOREHEAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS CROWDER | 2 | $0 | $0 | $0 | $0 | 1 | |
| BISHOP JOHN SNYDER | 2 | $0 | $0 | $0 | $0 | 1 | |
| DAWN SMYSER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RON PENDELTON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA TISDALE | VICE-PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK CASHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAGDEEP BHANDARI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE SOUTHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · none paid · 36 employees · 157 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY SCHULTZ | EXEC. DIR. | 40 | $0 | $0 | $0 | $0 | 1 |
| CHERYL O'CONNOR | 2 | $0 | $0 | $0 | $0 | 1 | |
| KATE NORTON | 2 | $0 | $0 | $0 | $0 | 1 | |
| SHANNON HENDERSON | 2 | $0 | $0 | $0 | $0 | 1 | |
| JAMES SEBESTA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY BAER | 2 | $0 | $0 | $0 | $0 | 1 | |
| JANET MORTON | 2 | $0 | $0 | $0 | $0 | 1 | |
| LINDA DUTTON | 2 | $0 | $0 | $0 | $0 | 1 | |
| THOMAS CROWDER | 2 | $0 | $0 | $0 | $0 | 1 | |
| PAUL SCAGLIARINI | 2 | $0 | $0 | $0 | $0 | 1 | |
| BISHOP JOHN SNYDER | 2 | $0 | $0 | $0 | $0 | 1 | |
| DAWN SMYSER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RON PENDELTON | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA TISDALE | VICE-PRESIDE | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK CASHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAGDEEP BHANDARI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KYLE SOUTHALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · none paid · 34 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AMY SCHULTZ | EXEC. DIR. | 40 | $0 | $0 | $0 | $0 | 1 |
| CHERYL O'CONNOR | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| KATE NORTON | VICE-PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| SHANNON HENDERSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES SEBESTA | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY BAER | 2 | $0 | $0 | $0 | $0 | 1 | |
| JANET MORTON | 2 | $0 | $0 | $0 | $0 | 1 | |
| LINDA DUTTON | 2 | $0 | $0 | $0 | $0 | 1 | |
| THOMAS CROWDER | 2 | $0 | $0 | $0 | $0 | 1 | |
| PAUL SCAGLIARINI | 2 | $0 | $0 | $0 | $0 | 1 | |
| BISHOP JOHN SNYDER | 2 | $0 | $0 | $0 | $0 | 1 | |
| DAWN SMYSER | 2 | $0 | $0 | $0 | $0 | 1 | |
| MARY KAY LUNDWALL | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,015,010 | $2,169,568 | $3,080,508 | $2,919,744 | $647,748 | $1,039,451 | $74,128 | 45 | - |
| 2023 · Form 990 | ||||||||
| $2,851,846 | $1,784,830 | $3,106,305 | $2,987,072 | $1,751,931 | $998,224 | $79,246 | 30 | - |
| 2022 · Form 990 | ||||||||
| $2,157,854 | $1,861,398 | $1,874,423 | $1,795,404 | $961,452 | $1,065,424 | $69,573 | 34 | - |
| 2021 · Form 990 | ||||||||
| $1,488,359 | $1,593,687 | $2,089,376 | $1,496,835 | $428,807 | $957,840 | $59,340 | 46 | - |
| 2020 · Form 990 | ||||||||
| $1,913,133 | $1,658,915 | $1,700,888 | $1,632,670 | $881,475 | $1,003,467 | $59,340 | 53 | 62 |
| 2019 · Form 990 | ||||||||
| $1,555,814 | $1,731,783 | $1,680,580 | $1,347,366 | $485,115 | $1,001,334 | $59,318 | 50 | 120 |
| 2018 · Form 990 | ||||||||
| $1,528,524 | $1,668,441 | $1,624,110 | $1,527,697 | $389,433 | $1,078,068 | $59,318 | 51 | 120 |
| 2017 · Form 990 | ||||||||
| $1,570,763 | $1,514,548 | $1,749,959 | $1,660,332 | $479,296 | $1,018,444 | $59,923 | 53 | 120 |
| 2016 · Form 990 | ||||||||
| $1,360,822 | $1,526,164 | $1,697,746 | $1,609,520 | $302,967 | $977,114 | $57,523 | 43 | 75 |
| 2015 · Form 990 | ||||||||
| $1,385,094 | $1,533,931 | $1,891,674 | $1,774,825 | $422,507 | $883,063 | $23,344 | 39 | - |
| 2014 · Form 990 | ||||||||
| $1,595,847 | $1,373,873 | $2,025,080 | $1,923,662 | $671,671 | $851,850 | $46,188 | 36 | 75 |
| 2013 · Form 990 | ||||||||
| $1,862,065 | $1,293,350 | $1,804,402 | $1,710,103 | $1,037,054 | $846,416 | $47,900 | 42 | 75 |
| 2012 · Form 990 | ||||||||
| $1,208,924 | $1,258,096 | $1,129,972 | $1,104,019 | $383,882 | $800,713 | $47,900 | 36 | 75 |
| 2011 · Form 990 | ||||||||
| $1,169,631 | $1,238,670 | $1,178,053 | $1,152,421 | $264,061 | $845,999 | - | 36 | 157 |
| 2010 · Form 990 | ||||||||
| $1,214,730 | $1,277,473 | $1,260,765 | $1,222,225 | $257,030 | $823,156 | - | 34 | 300 |
Funders of this organization
13 grantors reported grants to this organization, $581,243 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WARREN P POWERS CHARITABLE FOUNDATION TR UA | Public charity | Exact | 2018-2024 | 7 | $197,500 | 2024 | $31,000 | show |
| THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC | DAF sponsor | Exact | 2021-2024 | 14 | $142,997 | 2024 | $45,721 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $73,200 | 2024 | $29,000 | show |
| REGIONAL FOOD BANK OF NORTHEAST FLORIDA INC | Public charity | Exact | 2015-2016 | 2 | $54,700 | 2016 | $19,683 | show |
| PGA TOUR INC | Public charity | Exact | 2013, 2015, 2018-2019 | 4 | $31,500 | 2019 | $8,000 | show |
| OUR SUNDAY VISITOR INC | Public charity | Exact | 2010-2011, 2015 | 3 | $30,000 | 2015 | $5,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $19,650 | 2024 | $5,400 | show |
| PGA TOUR CHARITIES INC | Public charity | Exact | 2023-2024 | 2 | $12,695 | 2024 | $6,931 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $9,000 | 2024 | $9,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “L ARCHE JACKSONVILLE INC” | 2017-2020 | 19 | $3,783 | 2020 | $1,615 | show |
| CROWLEY CARES FOUNDATION | Private foundation | Fuzzy filed as “L ARCHE JACKSONVILLE INC” | 2016-2018 | 3 | $1,013 | 2018 | $113 | show |
| ARTHUR J GALLAGHER FOUNDATION | Private foundation | Fuzzy filed as “L ARCHE JACKSONVILLE INC” | 2022 | 1 | $205 | 2022 | $205 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PINELLAS AFFORDABLE LIVING INC | FL | L99 | $3,618,855 | $3,090,639 | CEO/MANAGING ENTITY | $198,244 | Same NTEE code L99, revenue within 2x, same state |
| NONPROFIT HOUSING PRESERVATION PI INC | FL | L99 | $1,593,491 | $1,661,774 | PRESIDENT/CEO | $0 | Same NTEE code L99, revenue within 2x, same state |
| CITY HOUSE-DELRAY BEACH INC | FL | L99 | $1,383,709 | $1,145,666 | EXECUTIVE DI | $100,731 | Same NTEE code L99, revenue within 2x, same state |
| VILLA FRANCISCAN INC | FL | L99 | $1,149,989 | $1,241,233 | PRESIDENT | $0 | Same NTEE code L99, revenue within 2x, same state |
| PROMISE A NEW WAY INC | FL | L99 | $2,553,402 | $2,574,783 | President | $18,462 | Same NTEE code L99, revenue within 2x, same state |
| YITAV LEV CHARITY INC | FL | L99 | $1,230,666 | $953,387 | SECRETARY & | $0 | Same NTEE code L99, revenue within 2x, same state |
| SERENE HARBOR INC | FL | L99 | $1,225,404 | $1,267,014 | President/CEO | $124,748 | Same NTEE code L99, revenue within 2x, same state |
| LPS CHARITABLE FOUNDATION INC | FL | L99 | $1,082,045 | $517,886 | PRESIDENT | $0 | Same NTEE code L99, revenue within 2x, same state |
| BANYAN CLUB APARTMENTS HOLDING CORPORATION | FL | L99 | $1,457,683 | $1,299,793 | CEO | $403,841 | Same NTEE code L99, revenue within 2x, same state |
| THE FARMERS HOUSE INC | MO | L99 | $3,250,782 | $3,022,582 | EXECUTIVE DIRECTOR | $149,289 | Same NTEE code L99, revenue within 2x |
| HIGH SPIRIT COMMUNITY FARM INC | MA | L99 | $1,358,411 | $1,237,227 | EXECUTIVE DIRECTOR | $77,989 | Same NTEE code L99, revenue within 2x, similar mission |
| VANGUARD LANDING INC | VA | L99 | $1,745,642 | $2,035,676 | BOARD MEMBER | $0 | Same NTEE code L99, revenue within 2x |
| HOPE OF MOORESVILLE INC | NC | L99 | $1,412,310 | $304,169 | Chairman | $0 | Same NTEE code L99, revenue within 2x |
| SOLON COMMUNITY LIVING INC | OH | L99 | $1,390,035 | $351,853 | PRESIDENT | $0 | Same NTEE code L99, revenue within 2x |
| ST JUDE HOUSE INC | IN | L99 | $2,088,859 | $1,354,138 | President & Chief Executive Officer | $703,750 | Same NTEE code L99, revenue within 2x |
| NOAHS ARK-AFFORDABLE HOUSING INC | MN | L99 | $2,135,325 | $1,514,751 | BOARD CHAIR/CEO | $1,089,847 | Same NTEE code L99, revenue within 2x |
| WESLEY-ASBURY INC | TN | L99 | $1,127,884 | $1,307,615 | CHAIRPERSON | $0 | Same NTEE code L99, revenue within 2x |
| UNION RESCUE MISSION INC | AR | L99 | $1,552,287 | $1,755,270 | PRESIDENT | $86,000 | Same NTEE code L99, revenue within 2x |
| SKYLINE CAP INC | VA | L99 | $3,237,308 | $3,096,413 | EXECUTIVE DI | $92,775 | Same NTEE code L99, revenue within 2x |
| MMC RESIDENTIAL CORP 1 INC | NY | L99 | $3,400,088 | $1,407,488 | SECRETARY (RESIGNED 3/27/2025) | $1,966,237 | Same NTEE code L99, revenue within 2x |
| WE ARE UP | CA | L99 | $2,219,170 | $743,666 | PRESIDENT | $0 | Same NTEE code L99, revenue within 2x |
| FINDLAY HOPE HOUSE FOR THE HOMELESS INC | OH | L99 | $1,837,681 | $1,852,366 | CHIEF EXECUTIVE OFFICER | $119,191 | Same NTEE code L99, revenue within 2x |
| MOUNTAIN GROUP INC | AK | L99 | $1,630,307 | $28,982 | PRESIDENT | $0 | Same NTEE code L99, revenue within 2x |
| MAINSTREAM HOUSING INC | OR | L99 | $2,179,910 | $1,913,697 | Executive Dir. | $111,976 | Same NTEE code L99, revenue within 2x |
| LOUISON HOUSE INC | MA | L99 | $1,680,120 | $1,568,074 | DIRECTOR | $0 | Same NTEE code L99, 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 · $2,169,568 spent · pay $1,472,009 · grants $0 · events $27,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,070,715 | $906,538 | $33,135 | $131,042 | 49.4% | |
| Other employee benefits | $204,747 | $157,514 | $28,437 | $18,796 | 9.4% | |
| Other (as described) | MAINTENANCE & REPAIRS | $172,165 | $172,165 | - | - | 7.9% |
| All other expenses | $109,303 | $65,969 | $8,767 | $34,567 | 5.0% | |
| Payroll taxes | $90,542 | $79,592 | $2,257 | $8,693 | 4.2% | |
| Occupancy | $90,202 | $90,202 | - | - | 4.2% | |
| Depreciation and depletion | $79,312 | $75,346 | $3,966 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $74,128 | $74,128 | - | - | 3.4% | |
| Insurance | $59,771 | $57,437 | $2,334 | - | 2.8% | |
| Fees: legal | $39,083 | $7,610 | $8,258 | $23,215 | 1.8% | |
| Other (as described) | DUES & LICENSES | $37,233 | $36,585 | $648 | - | 1.7% |
| Other (as described) | FOOD | $36,975 | $36,975 | - | - | 1.7% |
| Other (as described) | DIRECT SERVICES | $36,800 | $36,800 | - | - | 1.7% |
| Pension plan contributions | $31,877 | $24,170 | $6,390 | $1,317 | 1.5% | |
| Office expenses | $15,997 | $9,332 | - | $6,665 | 0.7% | |
| Conferences, conventions and meetings | $10,399 | $10,399 | - | - | 0.5% | |
| Travel | $10,319 | $10,319 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $81,743 | $16,702 | reported apart | |||
| Total | $2,169,568 | 100% |
2023 · Form 990 · $1,784,830 spent · pay $1,269,132 · grants $0 · events $38,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $910,630 | $768,676 | $28,650 | $113,304 | 51.0% | |
| Other employee benefits | $160,994 | $122,294 | $22,316 | $16,384 | 9.0% | |
| Occupancy | $91,430 | $91,430 | - | - | 5.1% | |
| Payroll taxes | $86,502 | $76,041 | $2,156 | $8,305 | 4.8% | |
| Insurance | $84,744 | $81,435 | $3,309 | - | 4.7% | |
| Depreciation and depletion | $79,828 | $75,837 | $3,991 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $79,246 | $79,246 | - | - | 4.4% | |
| All other expenses | $74,150 | $53,884 | $1,327 | $18,939 | 4.2% | |
| Other (as described) | DUES & LICENSES | $36,711 | $36,072 | $639 | - | 2.1% |
| Other (as described) | FOOD | $35,899 | $35,899 | - | - | 2.0% |
| Pension plan contributions | $31,760 | $25,706 | $6,054 | - | 1.8% | |
| Other (as described) | SUPPLIES | $28,407 | $20,336 | $6,407 | $1,664 | 1.6% |
| Fees: other services | $22,647 | $5,591 | - | $17,056 | 1.3% | |
| Other (as described) | MAINTENANCE & REPAIRS | $20,523 | $20,523 | - | - | 1.1% |
| Office expenses | $14,931 | $8,710 | - | $6,221 | 0.8% | |
| Conferences, conventions and meetings | $10,405 | $10,405 | - | - | 0.6% | |
| Travel | $9,956 | $9,956 | - | - | 0.6% | |
| Fees: accounting | $5,300 | - | $5,300 | - | 0.3% | |
| Fees: legal | $767 | - | $767 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $91,779 | $27,902 | reported apart | |||
| Total | $1,784,830 | 100% |
2022 · Form 990 · $1,861,398 spent · pay $1,319,702 · grants $0 · events $40,179
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,019,399 | $963,583 | $31,546 | $24,270 | 54.8% | |
| Other employee benefits | $148,125 | $135,309 | $16,828 | -$4,012 | 8.0% | |
| Payroll taxes | $82,605 | $78,349 | $2,404 | $1,852 | 4.4% | |
| Occupancy | $82,550 | $82,550 | - | - | 4.4% | |
| All other expenses | $70,832 | $56,634 | $1,833 | $12,365 | 3.8% | |
| Insurance | $70,148 | $66,985 | $3,163 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $69,573 | $69,573 | - | - | 3.7% | |
| Depreciation and depletion | $65,701 | $62,416 | $3,285 | - | 3.5% | |
| Fees: other services | $63,997 | $6,212 | - | $57,785 | 3.4% | |
| Other (as described) | FOOD | $41,433 | $41,433 | - | - | 2.2% |
| Other (as described) | DIRECT SERVICES | $37,815 | $37,815 | - | - | 2.0% |
| Other (as described) | DUES & LICENSES | $35,473 | $33,102 | $2,371 | - | 1.9% |
| Other (as described) | MAINTENANCE & REPAIRS | $30,893 | $30,893 | - | - | 1.7% |
| Office expenses | $14,232 | $9,194 | - | $5,038 | 0.8% | |
| Conferences, conventions and meetings | $13,264 | $13,264 | - | - | 0.7% | |
| Travel | $9,851 | $9,851 | - | - | 0.5% | |
| Fees: accounting | $5,150 | - | $5,150 | - | 0.3% | |
| Fees: legal | $357 | - | $357 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $99,312 | $26,915 | reported apart | |||
| Total | $1,861,398 | 100% |
2021 · Form 990 · $1,593,687 spent · pay $1,038,663 · grants $0 · events $28,407
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $766,403 | $676,610 | $29,640 | $60,153 | 48.1% | |
| Other employee benefits | $150,337 | $122,098 | $15,885 | $12,354 | 9.4% | |
| All other expenses | $89,472 | $85,795 | $3,564 | $113 | 5.6% | |
| Occupancy | $71,787 | $71,787 | - | - | 4.5% | |
| Insurance | $71,627 | $68,365 | $3,262 | - | 4.5% | |
| Payroll taxes | $62,583 | $56,208 | $2,219 | $4,156 | 3.9% | |
| Depreciation and depletion | $61,199 | $58,139 | $3,060 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $59,340 | $59,340 | - | - | 3.7% | |
| Other (as described) | DIRECT SERVICES | $57,371 | $57,371 | - | - | 3.6% |
| Other (as described) | FOOD | $47,654 | $47,654 | - | - | 3.0% |
| Other (as described) | MISCELLANEOUS | $42,436 | $29,734 | $987 | $11,715 | 2.7% |
| Other (as described) | MAINTENANCE & REPAIRS | $34,668 | $34,668 | - | - | 2.2% |
| Fees: legal | $32,474 | - | $32,474 | - | 2.0% | |
| Office expenses | $13,653 | $8,396 | - | $5,257 | 0.9% | |
| Travel | $12,773 | $12,773 | - | - | 0.8% | |
| Fees: other services | $9,034 | $4,249 | - | $4,785 | 0.6% | |
| Conferences, conventions and meetings | $5,726 | $5,726 | - | - | 0.4% | |
| Fees: accounting | $5,150 | - | $5,150 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $96,627 | $22,681 | reported apart | |||
| Total | $1,593,687 | 100% |
2020 · Form 990 · $1,658,915 spent · pay $1,092,240 · grants $0 · events $43,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $776,519 | $686,104 | $21,652 | $68,763 | 46.8% | |
| Other employee benefits | $193,609 | $158,275 | $19,426 | $15,908 | 11.7% | |
| All other expenses | $90,921 | $83,881 | $6,380 | $660 | 5.5% | |
| Occupancy | $72,056 | $72,056 | - | - | 4.3% | |
| Other (as described) | DIRECT SERVICES | $71,040 | $71,040 | - | - | 4.3% |
| Payroll taxes | $62,772 | $56,378 | $1,790 | $4,604 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $59,340 | $59,340 | - | - | 3.6% | |
| Other (as described) | MISCELLANEOUS | $58,955 | $51,359 | $1,683 | $5,913 | 3.6% |
| Depreciation and depletion | $57,253 | $54,390 | $2,863 | - | 3.5% | |
| Insurance | $48,045 | $45,326 | $2,719 | - | 2.9% | |
| Other (as described) | MAINTENANCE & REPAIRS | $47,610 | $47,610 | - | - | 2.9% |
| Other (as described) | FOOD | $44,045 | $44,045 | - | - | 2.7% |
| Fees: other services | $28,790 | $4,849 | - | $23,941 | 1.7% | |
| Fees: legal | $13,996 | - | $13,996 | - | 0.8% | |
| Travel | $13,132 | $13,132 | - | - | 0.8% | |
| Office expenses | $9,538 | $4,656 | - | $4,882 | 0.6% | |
| Conferences, conventions and meetings | $6,294 | $6,294 | - | - | 0.4% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $91,691 | $37,562 | reported apart | |||
| Total | $1,658,915 | 100% |
2019 · Form 990 · $1,731,783 spent · pay $1,186,145 · grants $0 · events $26,506
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $910,208 | $798,272 | $26,094 | $85,842 | 52.6% | |
| Other employee benefits | $208,045 | $168,741 | $17,834 | $21,470 | 12.0% | |
| All other expenses | $89,069 | $72,114 | $5,885 | $11,070 | 5.1% | |
| Occupancy | $69,156 | $69,156 | - | - | 4.0% | |
| Other (as described) | DIRECT SERVICES | $67,992 | $67,992 | - | - | 3.9% |
| Payroll taxes | $67,892 | $60,191 | $1,723 | $5,978 | 3.9% | |
| Depreciation and depletion | $53,208 | $50,598 | $2,610 | - | 3.1% | |
| Insurance | $52,103 | $49,061 | $3,042 | - | 3.0% | |
| Other (as described) | MAINTENANCE & REPAIRS | $51,735 | $51,735 | - | - | 3.0% |
| Other (as described) | FOOD | $38,495 | $38,495 | - | - | 2.2% |
| Other (as described) | DUES & LICENSES | $35,238 | $35,238 | - | - | 2.0% |
| Fees: other services | $33,272 | $8,313 | - | $24,959 | 1.9% | |
| Conferences, conventions and meetings | $19,454 | $19,454 | - | - | 1.1% | |
| Travel | $14,227 | $14,227 | - | - | 0.8% | |
| Office expenses | $13,273 | $5,730 | - | $7,543 | 0.8% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.3% | |
| Fees: legal | $3,416 | $850 | $2,566 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $54,395 | $7,052 | reported apart | |||
| Total | $1,731,783 | 100% |
2018 · Form 990 · $1,668,441 spent · pay $1,146,543 · grants $0 · events $40,999
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $885,394 | $814,002 | $25,200 | $46,192 | 53.1% | |
| Other employee benefits | $195,605 | $171,646 | $16,590 | $7,369 | 11.7% | |
| All other expenses | $96,319 | $89,379 | $5,873 | $1,067 | 5.8% | |
| Other (as described) | DIRECT SERVICES | $70,117 | $70,117 | - | - | 4.2% |
| Payroll taxes | $65,544 | $60,316 | $1,827 | $3,401 | 3.9% | |
| Depreciation and depletion | $61,718 | $58,632 | $3,086 | - | 3.7% | |
| Occupancy | $60,045 | $60,045 | - | - | 3.6% | |
| Insurance | $53,161 | $50,119 | $3,042 | - | 3.2% | |
| Other (as described) | DUES & LICENSES | $33,944 | $33,944 | - | - | 2.0% |
| Fees: other services | $32,599 | $7,029 | - | $25,570 | 2.0% | |
| Other (as described) | FOOD | $29,643 | $29,643 | - | - | 1.8% |
| Other (as described) | MISCELLANEOUS | $29,396 | $8,914 | $1,857 | $18,625 | 1.8% |
| Conferences, conventions and meetings | $18,135 | $18,135 | - | - | 1.1% | |
| Travel | $15,191 | $15,191 | - | - | 0.9% | |
| Office expenses | $9,863 | $4,251 | - | $5,612 | 0.6% | |
| Fees: legal | $6,767 | $850 | $5,917 | - | 0.4% | |
| Fees: accounting | $5,000 | - | $5,000 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $68,061 | $22,864 | reported apart | |||
| Total | $1,668,441 | 100% |
2017 · Form 990 · $1,514,548 spent · pay $988,069 · grants $0 · events $40,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $683,348 | $613,573 | $24,459 | $45,316 | 45.1% | |
| Other employee benefits | $170,855 | $149,817 | $13,812 | $7,226 | 11.3% | |
| Other (as described) | DIRECT SERVICES | $94,764 | $94,764 | - | - | 6.3% |
| All other expenses | $80,908 | $55,716 | $5,776 | $19,416 | 5.3% | |
| Depreciation and depletion | $62,450 | $59,327 | $3,123 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $59,923 | $59,923 | - | - | 4.0% | |
| Payroll taxes | $55,881 | $50,671 | $1,786 | $3,424 | 3.7% | |
| Insurance | $52,842 | $49,800 | $3,042 | - | 3.5% | |
| Occupancy | $51,663 | $51,663 | - | - | 3.4% | |
| Other (as described) | FOOD | $35,798 | $35,798 | - | - | 2.4% |
| Other (as described) | DUES & LICENSES | $32,424 | $32,424 | - | - | 2.1% |
| Fees: other services | $29,185 | - | - | $29,185 | 1.9% | |
| Other (as described) | MAINTENANCE & REPAIRS | $27,541 | $27,541 | - | - | 1.8% |
| Conferences, conventions and meetings | $19,187 | $19,187 | - | - | 1.3% | |
| Pension plan contributions | $18,062 | $16,256 | $1,806 | - | 1.2% | |
| Travel | $17,253 | $17,253 | - | - | 1.1% | |
| Fees: legal | $11,138 | $2,559 | $8,579 | - | 0.7% | |
| Office expenses | $6,326 | $4,399 | - | $1,927 | 0.4% | |
| Fees: accounting | $5,000 | $5,000 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $72,021 | $21,426 | reported apart | |||
| Total | $1,514,548 | 100% |
2016 · Form 990 · $1,526,164 spent · pay $1,037,611 · grants $0 · events $35,512
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $717,556 | $584,530 | $67,298 | $65,728 | 47.0% | |
| Other employee benefits | $185,542 | $150,609 | $19,406 | $15,527 | 12.2% | |
| Other (as described) | DIRECT SERVICES | $85,906 | $85,906 | - | - | 5.6% |
| All other expenses | $74,427 | $64,184 | $9,747 | $496 | 4.9% | |
| Depreciation and depletion | $64,482 | $61,258 | $3,224 | - | 4.2% | |
| Payroll taxes | $58,177 | $48,251 | $4,910 | $5,016 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $57,523 | $57,523 | - | - | 3.8% | |
| Occupancy | $55,076 | $47,986 | $7,090 | - | 3.6% | |
| Insurance | $47,128 | $44,458 | $2,670 | - | 3.1% | |
| Other (as described) | MAINTENANCE & REPAIRS | $38,733 | $38,733 | - | - | 2.5% |
| Other (as described) | MISCELLANEOUS | $31,572 | $11,344 | $4,261 | $15,967 | 2.1% |
| Other (as described) | FOOD | $26,641 | $26,641 | - | - | 1.7% |
| Travel | $19,620 | $19,620 | - | - | 1.3% | |
| Pension plan contributions | $18,813 | $17,164 | - | $1,649 | 1.2% | |
| Conferences, conventions and meetings | $16,400 | $16,400 | - | - | 1.1% | |
| Fees: other services | $13,864 | $6,824 | - | $7,040 | 0.9% | |
| Office expenses | $9,954 | $7,329 | $1,925 | $700 | 0.7% | |
| Fees: accounting | $4,750 | - | $4,750 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $78,837 | $19,112 | reported apart | |||
| Total | $1,526,164 | 100% |
2015 · Form 990 · $1,533,931 spent · pay $993,438 · grants $0 · events $36,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $714,086 | $587,732 | $70,460 | $55,894 | 46.6% | |
| Other employee benefits | $173,043 | $140,655 | $19,272 | $13,116 | 11.3% | |
| Other (as described) | DIRECT SERVICES | $106,550 | $106,550 | - | - | 6.9% |
| All other expenses | $78,479 | $67,610 | $6,713 | $4,156 | 5.1% | |
| Depreciation and depletion | $66,648 | $63,812 | $2,836 | - | 4.3% | |
| Payroll taxes | $58,203 | $47,721 | $6,152 | $4,330 | 3.8% | |
| Occupancy | $57,787 | $52,137 | $5,650 | - | 3.8% | |
| Other (as described) | MAINTENANCE & REPAIRS | $57,046 | $55,829 | $1,217 | - | 3.7% |
| Insurance | $38,884 | $36,214 | $2,670 | - | 2.5% | |
| Other (as described) | FOOD | $31,441 | $31,441 | - | - | 2.0% |
| Office expenses | $28,031 | $9,161 | $1,238 | $17,632 | 1.8% | |
| Other (as described) | SUPPLIES | $25,829 | $17,464 | $8,138 | $227 | 1.7% |
| Pension plan contributions | $24,762 | $20,127 | $2,758 | $1,877 | 1.6% | |
| Travel | $24,650 | $24,343 | $307 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $23,344 | $11,672 | $11,672 | - | 1.5% | |
| Conferences, conventions and meetings | $10,230 | $7,545 | $2,685 | - | 0.7% | |
| Fees: other services | $9,728 | $8,338 | - | $1,390 | 0.6% | |
| Fees: accounting | $5,190 | - | $5,190 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $88,595 | $26,752 | reported apart | |||
| Total | $1,533,931 | 100% |
2014 · Form 990 · $1,373,873 spent · pay $918,080 · grants $0 · events $62,661
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $682,015 | $596,504 | $40,509 | $45,002 | 49.6% | |
| Other employee benefits | $154,452 | $135,622 | $9,201 | $9,629 | 11.2% | |
| Other (as described) | DIRECT SERVICES | $83,513 | $83,513 | - | - | 6.1% |
| All other expenses | $72,139 | $45,198 | $9,756 | $17,185 | 5.3% | |
| Depreciation and depletion | $59,084 | $56,130 | $2,954 | - | 4.3% | |
| Payroll taxes | $57,405 | $50,333 | $3,350 | $3,722 | 4.2% | |
| Occupancy | $50,951 | $48,613 | $2,338 | - | 3.7% | |
| Insurance | $38,983 | $36,278 | $2,705 | - | 2.8% | |
| Other (as described) | MAINTENANCE & REPAIRS | $29,910 | $29,665 | $245 | - | 2.2% |
| Other (as described) | DUES & LICENSES | $27,510 | $27,510 | - | - | 2.0% |
| Other (as described) | FOOD | $26,598 | $26,598 | - | - | 1.9% |
| Pension plan contributions | $24,208 | $21,061 | $1,210 | $1,937 | 1.8% | |
| Conferences, conventions and meetings | $23,766 | $21,632 | $2,116 | $18 | 1.7% | |
| Travel | $23,048 | $22,601 | $447 | - | 1.7% | |
| Fees: accounting | $10,951 | $5,360 | $4,500 | $1,091 | 0.8% | |
| Office expenses | $9,340 | $5,709 | $1,815 | $1,816 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $79,437 | $38,895 | reported apart | |||
| Total | $1,373,873 | 100% |
2013 · Form 990 · $1,293,350 spent · pay $884,153 · grants $0 · events $38,784
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $612,836 | $547,686 | $26,800 | $38,350 | 47.4% | |
| Other employee benefits | $153,227 | $132,667 | $6,548 | $14,012 | 11.8% | |
| Other (as described) | DIRECT SERVICES | $88,226 | $88,226 | - | - | 6.8% |
| All other expenses | $57,091 | $54,019 | $3,072 | - | 4.4% | |
| Payroll taxes | $48,261 | $41,987 | $2,413 | $3,861 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $47,900 | $33,530 | $11,975 | $2,395 | 3.7% | |
| Depreciation and depletion | $43,284 | $41,120 | $2,164 | - | 3.3% | |
| Insurance | $42,445 | $42,445 | - | - | 3.3% | |
| Occupancy | $38,710 | $36,871 | $1,839 | - | 3.0% | |
| Travel | $32,173 | $31,832 | $310 | $31 | 2.5% | |
| Other (as described) | FOOD | $29,747 | $29,747 | - | - | 2.3% |
| Other (as described) | DUES & LICENSES | $27,983 | $27,983 | - | - | 2.2% |
| Other (as described) | SUPPLIES | $23,019 | $13,811 | $4,604 | $4,604 | 1.8% |
| Pension plan contributions | $21,929 | $19,719 | $2,210 | - | 1.7% | |
| Fees: other services | $9,408 | $9,408 | - | - | 0.7% | |
| Office expenses | $7,506 | $4,504 | $1,501 | $1,501 | 0.6% | |
| Conferences, conventions and meetings | $5,105 | $5,105 | - | - | 0.4% | |
| Fees: accounting | $4,500 | - | $4,500 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $33,679 | reported apart | |||
| Total | $1,293,350 | 100% |
2012 · Form 990 · $1,258,096 spent · pay $867,324 · grants $0 · events $34,172
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $620,121 | $551,571 | $32,750 | $35,800 | 49.3% | |
| Other employee benefits | $127,383 | $117,937 | $1,508 | $7,938 | 10.1% | |
| All other expenses | $69,424 | $56,792 | $7,864 | $4,768 | 5.5% | |
| Occupancy | $59,974 | $57,906 | $2,068 | - | 4.8% | |
| Payroll taxes | $51,181 | $44,016 | $4,345 | $2,820 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $47,900 | $23,950 | $23,950 | - | 3.8% | |
| Depreciation and depletion | $47,543 | $45,165 | $2,378 | - | 3.8% | |
| Insurance | $34,779 | $34,779 | - | - | 2.8% | |
| Other (as described) | MAINTENANCE & REPAIRS | $33,026 | $30,546 | $2,480 | - | 2.6% |
| Other (as described) | DUES & LICENSES | $31,517 | $31,517 | - | - | 2.5% |
| Travel | $30,266 | $29,746 | $260 | $260 | 2.4% | |
| Other (as described) | SERVICE TO CLIENTS | $27,721 | $27,721 | - | - | 2.2% |
| Other (as described) | FOOD | $27,462 | $27,462 | - | - | 2.2% |
| Pension plan contributions | $20,739 | $9,675 | $11,064 | - | 1.6% | |
| Fees: other services | $10,223 | $10,223 | - | - | 0.8% | |
| Conferences, conventions and meetings | $9,413 | $9,413 | - | - | 0.7% | |
| Office expenses | $4,924 | $2,941 | $991 | $992 | 0.4% | |
| Fees: accounting | $4,500 | - | $4,500 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $24,759 | reported apart | |||
| Total | $1,258,096 | 100% |
2011 · Form 990 · $1,238,670 spent · pay $841,209 · grants $0 · events $49,659
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $647,648 | $600,448 | $23,600 | $23,600 | 52.3% | |
| Other employee benefits | $128,636 | $118,344 | $5,146 | $5,146 | 10.4% | |
| All other expenses | $96,595 | $81,574 | $8,722 | $6,299 | 7.8% | |
| Fees: other services | $48,431 | $36,271 | - | $12,160 | 3.9% | |
| Depreciation and depletion | $45,960 | $43,202 | $2,298 | $460 | 3.7% | |
| Payroll taxes | $44,516 | $41,212 | $1,652 | $1,652 | 3.6% | |
| Other (as described) | UTILITIES | $39,789 | $37,433 | $2,356 | - | 3.2% |
| Insurance | $31,877 | $31,877 | - | - | 2.6% | |
| Other (as described) | DUES & LICENSES | $30,325 | $30,325 | - | - | 2.4% |
| Other (as described) | MAINTENANCE & REPAIRS | $26,605 | $19,631 | $6,974 | - | 2.1% |
| Travel | $25,345 | $24,839 | $253 | $253 | 2.0% | |
| Other (as described) | FOOD | $24,624 | $24,624 | - | - | 2.0% |
| Conferences, conventions and meetings | $23,410 | $23,410 | - | - | 1.9% | |
| Pension plan contributions | $20,409 | $18,776 | $817 | $816 | 1.6% | |
| Fees: accounting | $4,500 | - | $4,500 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $26,249 | reported apart | |||
| Total | $1,238,670 | 100% |
2010 · Form 990 · $1,277,473 spent · pay $827,278 · grants $0 · events $47,531
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $626,744 | $582,874 | $21,935 | $21,935 | 49.1% | |
| Other employee benefits | $133,200 | $123,876 | $4,662 | $4,662 | 10.4% | |
| All other expenses | $97,289 | $81,782 | $3,615 | $11,892 | 7.6% | |
| Other (as described) | MAINTENANCE & REPAIRS | $55,593 | $52,327 | $3,266 | - | 4.4% |
| Payroll taxes | $48,251 | $44,871 | $1,690 | $1,690 | 3.8% | |
| Fees: other services | $46,301 | $7,751 | - | $38,550 | 3.6% | |
| Depreciation and depletion | $46,039 | $43,254 | $2,302 | $483 | 3.6% | |
| Other (as described) | UTILITIES | $36,030 | $34,077 | $1,953 | - | 2.8% |
| Insurance | $33,412 | $33,412 | - | - | 2.6% | |
| Other (as described) | SUPPLIES | $32,736 | $24,708 | $4,014 | $4,014 | 2.6% |
| Other (as described) | DUES & LICENSES | $28,559 | $28,559 | - | - | 2.2% |
| Other (as described) | FOOD | $27,286 | $27,286 | - | - | 2.1% |
| Travel | $25,685 | $25,205 | $240 | $240 | 2.0% | |
| Pension plan contributions | $19,083 | $17,747 | $668 | $668 | 1.5% | |
| Conferences, conventions and meetings | $16,765 | $16,765 | - | - | 1.3% | |
| Fees: accounting | $4,500 | - | $4,500 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $30,766 | reported apart | |||
| Total | $1,277,473 | 100% |