GULF COAST WORKFORCE DEVELOPMENT BOARD INC
Cite this
Plain text GULF COAST WORKFORCE DEVELOPMENT BOARD INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/593455773. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). GULF COAST WORKFORCE DEVELOPMENT BOARD INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/593455773
MLA “GULF COAST WORKFORCE DEVELOPMENT BOARD INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/593455773. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $3.1M · assets $3.2M
- Also known as
- CAREERSOURCE GULF COAST
- EIN
- 59-3455773
- Address
- 5230 W HIGHWAY 98, PANAMA CITY, FL 32401-1041
- Website
- WWW.CAREERSOURCEGC.COM
- NTEE code
- B99
- Subsection
- 501(c)(3)
- Ruling year
- 1998
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE CUSTOMIZED EMPLOYMENT AND TRAINING SOLUTIONS THAT FACILITATE ECONOMIC PROSPERITY IN PARTNERSHIP WITH EDUCATION, ECONOMIC DEVELOPMENT, CHAMBERS OF COMMERCE, COMMUNITY-BASED ORGANIZATIONS, LOCAL GOVERNMENTS AND BUSINESSES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Kimberly Bodine | EXECUTIVE DIRECTOR | 2009-2024 | $169,648 | $1,774,496 | 1 |
| Janine Dexter | FINANCE DIRECTOR | 2022-2024 | $94,302 | $253,338 | 1 |
| Jennifer German (former) | DEPUTY DIRECTOR | 2009-2021 | $97,747 | $1,053,491 | 1 |
| Deborah Blair-Glasscock (former) | FINANCE DIRECTOR UNTIL 8/5/2023 | 2014-2022 | $89,607 | $635,608 | 1 |
| Dr Jim Kerley (former) | BOARD MEMBER | 2009-2013 | $0 | $542,688 | 3 |
| Deborah Bentley (former) | FINANCE DIRECTOR | 2011-2012 | $55,691 | $113,109 | 1 |
| Deb Bentley (former) | FINANCE DIRECTOR | 2009-2010 | $57,822 | $112,946 | 1 |
| Deborah Blair (former) | FINANCE DIRECTOR | 2013 | $61,750 | $61,750 | 1 |
Officers and directors, no compensation reported
74 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 |
|---|---|---|---|---|---|
| Glen McDonald | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 9 |
| Joey Ginn | VICE-CHAIR | 2021-2024 | 1 | $0 reported | 9 |
| Elinor Mount-Simmons | CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Becca Hardin | BOARD MEMBER | 2014-2024 | 1 | $0 reported | 7 |
| Jim Mcknight | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 2 |
| Fred Croon | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Alexis Underwood | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| John Deegins | BOARD MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Derrick Henderson | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Alex Murphy | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 2 |
| Rebekah Vassar | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 2 |
| Andrew Hicks | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Aaron Little | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Christian Johnson | BOARD MEMBER AS OF 12/17/2024 | 2020-2024 | 1 | $0 reported | 1 |
| Sheila Hauser | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Ted Mosteller | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Jim Norton | BOARD MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Chris Karagiannis | BOARD MEMBER AS OF 12/17/2024 | 2024 | 1 | $0 reported | 1 |
| Steve Lanier (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Bill Husfelt (former) | BOARD MEMBER UNTIL JULY 2023 | 2009-2023 | 1 | $0 reported | 1 |
| Cheryl Flax Hyman (former) | BOARD MEMBER UNTIL AUGUST 2023 | 2022-2023 | 1 | $0 reported | 4 |
| Stephen Jordan (former) | BOARD MEMBER UNTIL SEPTEMBER 2023 | 2010-2023 | 1 | $0 reported | 1 |
| Lisa Barnes-Tapscott (former) | BOARD MEMBER UNTIL DECEMBER 2023 | 2022-2023 | 1 | $0 reported | 1 |
| Dr Patricia Hardman (former) | PAST CHAIR UNTIL JANUARY 2024 | 2018-2023 | 1 | $0 reported | 1 |
| Shelley Scarborough (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 2 |
| Christy Smith (former) | BOARD MEMBER UNTIL 11/22 | 2018-2022 | 1 | $0 reported | 1 |
| Dr John Holdnak (former) | BOARD MEMBER | 2014-2021 | 1 | $0 reported | 10 |
| Lisa Barnes Tapscot (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Lisa Barnes (former) | BOARD MEMBER | 2013-2020 | 1 | $0 reported | 4 |
| Steven Lanier (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Rod Pearson (former) | BOARD MEMBER | 2014-2020 | 1 | $0 reported | 1 |
| Jennifer Conoley (former) | CHAIR | 2012-2019 | 1 | $0 reported | 5 |
| Sandra Henry (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| J Patrick Farrell Jr (former) | BOARD MEMBER | 2011-2019 | 1 | $0 reported | 1 |
| Betty Croom (former) | BOARD MEMBER | 2009-2019 | 1 | $0 reported | 1 |
| Tom Landreth (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Ed Phelan (former) | VICE-CHAIR | 2016-2018 | 1 | $0 reported | 4 |
| Randy Pridgeon (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Johanna White (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Christy McElroy (former) | Board Member | 2014-2016 | 1 | $0 reported | 2 |
| John Reeves (former) | Chairman | 2013-2016 | 1 | $0 reported | 1 |
| Alisa Kinsaul (former) | PAST-CHAIR | 2009-2015 | 1 | $0 reported | 3 |
| Jeanna Olson (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Toni Beck (former) | BOARD MEMBER | 2014-2015 | 1 | $0 reported | 2 |
| Wendy Fletcher-Altman (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 2 |
| Robert Swenk (former) | CHAIR | 2011-2014 | 1 | $0 reported | 1 |
| Nina Marks (former) | BOARD MEMBER | 2009-2014 | 1 | $0 reported | 1 |
| Neal Wade (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 7 |
| Courtney Stanford (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 3 |
| Ashley Vannoy (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Tommy Ward (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Barry Sellers (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Mike Nobles (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| John Eckert (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Ruth Phillips (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Patti Blaylock (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| John Ed Mcdanal (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 4 |
| Vicki Abrams (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 2 |
| Mark Swartz (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Lynn Funchess (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Gary Ross (former) | CHAIR | 2009-2011 | 1 | $0 reported | 1 |
| Irene Freudensprung (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Penny Hutt (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Randi Turpin (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
| Willliam Rish (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| J Patrick Farrell (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Janet Watermeier (former) | BOARD MEMBER | 2009-2010 | 1 | $0 reported | 5 |
| Courtney Peel (former) | Board Member | 2009 | 1 | $0 reported | 3 |
| Lisa Thompson (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Randy Turpin (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Chuck Edwards (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Rev Billy Fox (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Tim Wilder (former) | Board Member | 2009 | 1 | $0 reported | 1 |
| Ed Nelson (former) | board Member | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 2 paid, $264K · 45 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY BODINE | EXECUTIVE DIRECTOR | 60 | $119,602 | $0 | $50,046 | $169,648 | 1 |
| JANINE DEXTER | FINANCE DIRECTOR | 50 | $74,286 | $0 | $20,016 | $94,302 | 1 |
| ELINOR MOUNT-SIMMONS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY GINN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| JIM NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN MCDONALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| BECCA HARDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JIM MCKNIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED CROON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS UNDERWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DEEGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REBEKAH VASSAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW HICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON LITTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS KARAGIANNIS | BOARD MEMBER AS OF 12/17/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN JOHNSON | BOARD MEMBER AS OF 12/17/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HAUSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED MOSTELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 2 paid, $258K · 60 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY BODINE | EXECUTIVE DIRECTOR | 60 | $121,084 | $0 | $45,630 | $166,714 | 1 |
| JANINE DEXTER | FINANCE DIRECTOR | 45 | $72,581 | $0 | $18,234 | $90,815 | 1 |
| ELINOR MOUNT-SIMMONS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY GINN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| STEVE LANIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GLEN MCDONALD | BOARD MEMBER AS OF 8/1/2023 | 1 | $0 | $0 | $0 | $0 | 9 |
| BECCA HARDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JIM MCKNIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED CROON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXIS UNDERWOOD | BOARD MEMBER AS OF 9/6/2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DEEGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX MURPHY | BOARD MEMBER AS OF 11/7/2023 | 1 | $0 | $0 | $0 | $0 | 2 |
| REBEKAH VASSAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW HICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AARON LITTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HAUSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED MOSTELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HUSFELT | BOARD MEMBER UNTIL JULY 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHERYL FLAX-HYMAN | BOARD MEMBER UNTIL AUGUST 2023 | 1 | $0 | $0 | $0 | $0 | 4 |
| STEPHEN JORDAN | BOARD MEMBER UNTIL SEPTEMBER 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BARNES-TAPSCOTT | BOARD MEMBER UNTIL DECEMBER 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA HARDMAN | PAST CHAIR UNTIL JANUARY 2024 | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 3 paid, $323K · 56 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY BODINE | EXECUTIVE DIRECTOR | 60 | $119,640 | $0 | $45,768 | $165,408 | 1 |
| DEBORAH BLAIR-GLASSCOCK | FINANCE DIRECTOR UNTIL 8/5/2023 | 45 | $71,513 | $0 | $18,094 | $89,607 | 1 |
| JANINE DEXTER | FINANCE DIRECTOR AS OF 8/5/2023 | 45 | $55,460 | $0 | $12,761 | $68,221 | 1 |
| ELINOR MOUNT-SIMMONS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOEY GINN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| DR PATRICIA HARDMAN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HUSFELT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHERYL FLAX-HYMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BECCA HARDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JIM MCKNIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED CROON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JORDAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DEEGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY SCARBOROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA BARNES-TAPSCOTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH VASSAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON LITTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HAUSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED MOSTELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SMITH | BOARD MEMBER UNTIL 11/22 | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 3 paid, $340K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY BODINE | EXECUTIVE DIRECTOR | 60 | $0 | $120,658 | $30,173 | $150,831 | 1 |
| JENNIFER GERMAN | DEPUTY DIRECTOR | 50 | $0 | $80,122 | $17,625 | $97,747 | 1 |
| DEBORAH BLAIR-GLASSCOCK | FINANCE DIRECTOR | 45 | $0 | $77,144 | $14,284 | $91,428 | 1 |
| DR PATRICIA HARDMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELINOR MOUNT-SIMMONS | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN R HOLDNAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| BECCA HARDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JIM MCKNIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED CROON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JORDAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DEEGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DERRICK HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY SCARBOROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA BARNES TAPSCOT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REBEKAH VASSAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOEY GINN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 9 |
| AARON LITTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HAUSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED MOSTELLER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 3 paid, $322K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY BODINE | EXECUTIVE DIRECTOR | 60 | $0 | $106,497 | $26,625 | $133,122 | 1 |
| JENNIFER GERMAN | DEPUTY DIRECTOR | 50 | $0 | $86,797 | $16,919 | $103,716 | 1 |
| DEBORAH BLAIR-GLASSCOCK | FINANCE DIRECTOR | 50 | $0 | $72,828 | $12,658 | $85,486 | 1 |
| DR PATRICIA HARDMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELINOR MOUNT-SIMMONS | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN LANIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN R HOLDNAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| BECCA HARDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JIM MCKNIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED CROON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JORDAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DEEGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD PEARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY SCARBOROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| REBEKAH VASSAR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| AARON LITTLE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED MOSTELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 3 paid, $282K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY BODINE | EXECUTIVE DIRECTOR | 60 | $0 | $89,549 | $23,314 | $112,863 | 1 |
| JENNIFER GERMAN | DEPUTY DIRECTOR | 50 | $0 | $81,535 | $15,285 | $96,820 | 1 |
| DEBORAH BLAIR-GLASSCOCK | FINANCE DIRECTOR | 50 | $0 | $61,021 | $11,003 | $72,024 | 1 |
| BECCA HARDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| SANDRA HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD PEARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN DEEGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED MOSTELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| J PATRICK FARRELL JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED CROON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA HARDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN R HOLDNAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| CHRISTY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY CROOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CONOLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| BILL HUSFELT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MCKNIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN JORDAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LANDRETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 3 paid, $275K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY BODINE | EXECUTIVE DIRECTOR | 60 | $0 | $86,278 | $21,772 | $108,050 | 1 |
| JENNIFER GERMAN | DEPUTY DIRECTOR | 50 | $0 | $79,654 | $14,364 | $94,018 | 1 |
| DEBORAH BLAIR-GLASSCOCK | FINANCE DIRECTOR | 50 | $0 | $62,513 | $10,240 | $72,753 | 1 |
| BECCA HARDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| STEPHEN JORDAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA HENRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD PEARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY PRIDGEON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN DEEGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHANNA WHITE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED MOSTELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| J PATRICK FARRELL JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED CROON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR PATRICIA HARDMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN R HOLDNAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| CHRISTY SMITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY CROOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CONOLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| ED PHELAN | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 18 people listed · 3 paid, $286K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Bodine | Executive Director | 60 | $0 | $92,942 | $20,070 | $113,012 | 1 |
| Jennifer German | Deputy Director | 50 | $0 | $80,778 | $13,214 | $93,992 | 1 |
| Deborah Blair-Glasscock | Finance Director | 50 | $0 | $66,642 | $12,118 | $78,760 | 1 |
| Bill Husfelt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr John R Holdnak | Board Member | 1 | $0 | $0 | $0 | $0 | 10 |
| Becca Hardin | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Christy McElroy | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Fred Croon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Jordan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Deegins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rod Pearson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Conoley | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 5 |
| Lisa Barnes | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Ed Phelan | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| J Patrick Farrell Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Reeves | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Betty Croom | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Mosteller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 3 paid, $275K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY BODINE | EXECUTIVE DIRECTOR | 60 | $90,852 | $0 | $18,535 | $109,387 | 1 |
| JENNIFER GERMAN | DEPUTY DIRECTOR | 50 | $79,428 | $0 | $12,289 | $91,717 | 1 |
| DEBORAH BLAIR-GLASSCOCK | FINANCE DIRECTOR | 50 | $63,231 | $0 | $11,073 | $74,304 | 1 |
| JIM NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOLDNAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| BECCA HARDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| CHRISTY MCELROY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED CROON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JORDAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DEEGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNA OLSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI BECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROD PEARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISA KINSAUL | PAST-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER CONOLEY | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| LISA BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| J PATRICK FARRELL JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN REEVES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY CROOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED MOSTELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 3 paid, $267K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY BODINE | EXECUTIVE DIRECTOR | 60 | $89,513 | $0 | $17,077 | $106,590 | 1 |
| JENNIFER GERMAN | DEPUTY DIRECTOR | 50 | $77,790 | $0 | $11,091 | $88,881 | 1 |
| DEBORAH BLAIR-GLASSCOCK | FINANCE DIRECTOR | 50 | $61,362 | $0 | $9,884 | $71,246 | 1 |
| ALISA KINSAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN DEEGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY CROOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED MOSTELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| J PATRICK FARRELL JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED CROON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SWENK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JORDAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CONOLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| LISA BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| NINA MARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HOLDNAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| BECCA HARDIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| CHRISTY MCELROY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDY FLETCHER-ALTMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TONI BECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROD PEARSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 26 people listed · 3 paid, $234K · 0 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY BODINE | EXECUTIVE DIRECTOR | 60 | $78,455 | $0 | $11,841 | $90,296 | 1 |
| JENNIFER GERMAN | DEPUTY DIRECTOR | 50 | $72,219 | $0 | $9,665 | $81,884 | 1 |
| DEBORAH BLAIR | FINANCE DIRECTOR | 50 | $53,149 | $0 | $8,601 | $61,750 | 1 |
| ALISA KINSAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN DEEGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY STANFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ASHLEY VANNOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| BETTY CROOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED MOSTELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HAUSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY WARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| J PATRICK FARRELL JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SELLERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JIM KERLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE NOBLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ECKERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED CROON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SWENK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JORDAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CONOLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RUTH PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI BLAYLOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HUSFELT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BARNES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN REEVES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · 3 paid, $210K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY BODINE | EXECUTIVE DIRECTOR | 60 | $70,839 | $0 | $9,392 | $80,231 | 1 |
| JENNIFER GERMAN | DEPUTY DIRECTOR | 50 | $65,823 | $0 | $8,594 | $74,417 | 1 |
| DEBORAH BENTLEY | FINANCE DIRECTOR | 50 | $47,990 | $0 | $7,701 | $55,691 | 1 |
| ALISA KINSAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM NORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DEEGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY STANFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ASHLEY VANNOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| BETTY CROOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED MOSTELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HAUSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY WARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| J PATRICK FARRELL JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SELLERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JIM KERLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE NOBLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ECKERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED CROON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SWENK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JORDAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CONOLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| RUTH PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI BLAYLOCK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 25 people listed · 3 paid, $219K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY BODINE | EXECUTIVE DIRECTOR | 40 | $71,336 | $0 | $11,715 | $83,051 | 1 |
| JENNIFER GERMAN | DEPUTY DIRECTOR | 40 | $67,585 | $0 | $10,478 | $78,063 | 1 |
| DEBORAH BENTLEY | FINANCE DIRECTOR | 40 | $48,377 | $0 | $9,041 | $57,418 | 1 |
| ALISA KINSAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK SWARTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN FUNCHESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ED MCDANAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ASHLEY VANNOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL WADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBERT SWENK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY CROOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED MOSTELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HAUSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ROSS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| J PATRICK FARRELL JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY SELLERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JIM KERLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE NOBLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI ABRAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED CROON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY WARD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JORDAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IRENE FREUDENSPRUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NINA MARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 24 people listed · 4 paid, $507K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JIM KERLEY | BOARD MEMBER | 1 | $0 | $231,840 | $45,749 | $277,589 | 3 |
| KIMBERLY BODINE | EXECUTIVE DIRECTOR | 40 | $0 | $85,223 | $9,179 | $94,402 | 1 |
| JENNIFER GERMAN | DEPUTY DIRECTOR | 40 | $0 | $70,002 | $7,539 | $77,541 | 1 |
| DEB BENTLEY | FINANCE DIRECTOR | 40 | $0 | $52,200 | $5,622 | $57,822 | 1 |
| GARY ROSS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMY WARD | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISA KINSAUL | PAST CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| LYNN FUNCHESS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PENNY HUTT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ED MCDANAL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BETTY CROOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED MOSTELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDI TURPIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY VANNOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLLIAM RISH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| J PATRICK FARRELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE NOBLES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI ABRAMS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRED CROON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN JORDAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ECKERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HUSFELT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA HAUSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET WATERMEIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
2009 · 27 people listed · 4 paid, $486K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Jim Kerley | Board Member | 1 | $0 | $225,400 | $39,699 | $265,099 | 3 |
| Kimberly Bodine | Executive Director | 40 | $0 | $82,741 | $8,150 | $90,891 | 1 |
| Jennifer German | Deputy Director | 40 | $0 | $67,997 | $6,698 | $74,695 | 1 |
| Deb Bentley | Finance Director | 40 | $0 | $50,181 | $4,943 | $55,124 | 1 |
| Gary Ross | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Tommy Ward | Vice-Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Alisa Kinsaul | Past Chairperson | 1 | $0 | $0 | $0 | $0 | 3 |
| Lisa Thompson | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Penny Hutt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Ed McDanal | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| BETTY CROOM | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Mosteller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Randy Turpin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Edwards | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Willliam Rish | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| J Patrick Farrell | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike NObles | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Courtney Peel | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Fred Croon | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Billy Fox | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Phillips | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Wilder | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Husfelt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nina Marks | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheila Hauser | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Watermeier | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Ed Nelson | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2010 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| ROYAL AMERICAN MANAGEMENT | PANAMA CITY, FL | JOB TRAINING / WORKFORCE DEVELOPEMENT AC | $644,748 |
| GULF COAST COMMUNITY COLLEGE | PANAMA CITY, FL | JOB TRAINING / WORKFORCE DEVELOPEMENT AC | $588,215 |
| BAY DISTRICT SCHOOLS | PANAMA CITY, FL | JOB TRAINING / WORKFORCE DEVELOPEMENT AC | $187,802 |
2009 · 4 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Gulf Coast Community College | Panama City, FL | Job Training / Workforce Developement Ac | $1,348,515 |
| Royal American Management | Panama City, FL | Job Training / Workforce Developement Ac | $702,008 |
| Bay District Schools | Panama City, FL | Job Training / Workforce Developement Ac | $188,184 |
| Friends of the Franklin County Public Li | Eastpoint, FL | Job Training / Workforce Developement Ac | $146,890 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $264K
Listed grants add up to $264,466; the return's “grants paid” expense line says $600,161. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $432K
Listed grants add up to $431,805; the return's “grants paid” expense line says $804,060. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $651K
Listed grants add up to $651,203; the return's “grants paid” expense line says $1,706,584. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $725K
2020 · 3 grants to organizations · $723K
2019 · 5 grants to organizations · $946K
2018 · 5 grants to organizations · $1.1M
2016 · 2 grants to organizations · $905K
2015 · 4 grants to organizations · $1.0M
2014 · 5 grants to organizations · $1.4M
2013 · 7 grants to organizations · $1.3M
2012 · 6 grants to organizations · $1.5M
2011 · 5 grants to organizations · $1.5M
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 | ||||||||
| $2,821,079 | $3,070,271 | $3,217,500 | $668,962 | $2,799,126 | $0 | $278,723 | 45 | 23 |
| 2023 · Form 990 | ||||||||
| $3,342,995 | $3,455,471 | $3,724,701 | $918,154 | $3,326,509 | $0 | $271,979 | 60 | 22 |
| 2022 · Form 990 | ||||||||
| $4,099,007 | $4,555,563 | $4,305,735 | $1,030,630 | $4,099,007 | $0 | $344,512 | 56 | 24 |
| 2021 · Form 990 | ||||||||
| $4,387,590 | $4,721,343 | $4,890,577 | $1,487,186 | $4,387,590 | $0 | $366,026 | 0 | 5 |
| 2020 · Form 990 | ||||||||
| $9,285,107 | $8,527,061 | $2,763,305 | $1,820,938 | $9,285,107 | $0 | $356,300 | 0 | 5 |
| 2019 · Form 990 | ||||||||
| $12,513,280 | $12,424,248 | $2,159,306 | $1,091,244 | $12,513,280 | $0 | $312,191 | 0 | 5 |
| 2018 · Form 990 | ||||||||
| $6,467,735 | $6,260,377 | $2,791,947 | $1,002,212 | $6,388,061 | $0 | $291,717 | 0 | 5 |
| 2016 · Form 990 | ||||||||
| $3,169,887 | $3,005,142 | $1,160,184 | $479,582 | $3,169,887 | $0 | $240,362 | 0 | 5 |
| 2015 · Form 990 | ||||||||
| $4,525,747 | $4,466,965 | $959,004 | $371,031 | $4,525,747 | $0 | $279,364 | 0 | 5 |
| 2014 · Form 990 | ||||||||
| $8,577,473 | $8,473,325 | $1,238,849 | $312,249 | $8,577,473 | $0 | $274,770 | 0 | 5 |
| 2013 · Form 990 | ||||||||
| $5,126,562 | $5,092,953 | $1,127,874 | $208,101 | $5,126,562 | $0 | $257,373 | 0 | 5 |
| 2012 · Form 990 | ||||||||
| $10,375,638 | $10,297,866 | $2,115,713 | $174,302 | $10,379,462 | $0 | $249,066 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $5,255,300 | $5,201,018 | $1,028,265 | $96,530 | $5,255,300 | $0 | $227,733 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $6,412,121 | $6,400,492 | $691,129 | $42,248 | $6,411,778 | $0 | $0 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $5,332,319 | $5,332,395 | $698,520 | $30,619 | $5,331,730 | $0 | $0 | 0 | 0 |
Funders of this organization
4 grantors reported grants to this organization, $630,589 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 |
|---|---|---|---|---|---|---|---|---|
| AMERICAS SECOND HARVEST OF THE BIG BEND INC | Public charity | Exact | 2016-2018 | 3 | $296,871 | 2018 | $65,069 | show |
| FLORIDAS GREAT NORTHWEST INC | Public charity | Exact | 2010 | 1 | $249,718 | 2010 | $249,718 | show |
| FLORIDA ENDOWMENT FOUNDATION FOR VOCATIONAL REHABILITATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $44,000 | 2024 | $22,000 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2023-2024 | 2 | $40,000 | 2024 | $23,000 | show |
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| ACADEMIE D VINCI CHARTER SCHOOL INC | FL | B99 | $3,802,426 | $3,502,707 | PRINCIPAL | $110,094 | Same NTEE code B99, revenue within 2x, same state |
| PEDAGOGY INTERNATIONAL INC | FL | B99 | $2,615,122 | $2,898,044 | EXECUTIVE DIRECTOR | $62,045 | Same NTEE code B99, revenue within 2x, same state |
| NEW HEIGHTS MIDDLE EAST INC | FL | B99 | $2,321,909 | $2,224,908 | Treasurer | $35,900 | Same NTEE code B99, revenue within 2x, same state |
| ARTS FOR LEARNING MIAMI INC | FL | B99 | $2,766,855 | $2,594,246 | EXECUTIVE DI | $152,790 | Same NTEE code B99, revenue within 2x, same state |
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| LONE STAR MYCROSCHOOL INC | FL | B99 | $2,543,846 | $2,375,104 | PRINCIPAL | $161,950 | Same NTEE code B99, revenue within 2x, same state |
| MONROE COUNTY EDUCATION FOUNDATION INC | FL | B99 | $2,363,490 | $1,606,305 | PRES. THRU 12/24; TREAS. AS OF 1/25 | $0 | Same NTEE code B99, revenue within 2x, same state |
| CATHEDRAL ARTS PROJECT INC | FL | B99 | $4,064,227 | $4,181,799 | PRESIDENT & CEO | $205,698 | Same NTEE code B99, revenue within 2x, same state |
| COMMUNITY NEWS COLLABORATIVE INC | FL | B99 | $2,140,319 | $938,660 | EXECTIVE DIR | $221,923 | Same NTEE code B99, revenue within 2x, same state |
| ATLANTIC MONTESSORI CHARTER SCHOOL INC | FL | B99 | $2,363,352 | $2,350,130 | EXECUTIVE DIRECTOR | $93,772 | Same NTEE code B99, revenue within 2x, same state |
| INTEGRATED SCIENCE AND ASIAN CULTURE ACADEMY | FL | B99 | $3,977,019 | $3,400,059 | EMPLOYEE | $108,134 | Same NTEE code B99, revenue within 2x, same state |
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| THE DICTIONARY PROJECT | FL | B99 | $2,731,653 | $2,906,073 | EXECUTIVE DI | $180,000 | Same NTEE code B99, revenue within 2x, same state |
| FLORIDA HIGH SCHOOL FOR ACCELERATED LEARNING-NORTH LEE CAMPUS INC | FL | B99 | $3,451,168 | $3,512,058 | Vice Chairman | $0 | Same NTEE code B99, revenue within 2x, same state |
| ASSOCIATION OF CORPORATE CITIZENSHIP PROFESSIONALS | FL | B99 | $4,184,351 | $3,686,459 | President & CEO | $334,824 | Same NTEE code B99, revenue within 2x, same state |
| CROSSROADS HOPE ACADEMY INCORPORATED | FL | B99 | $4,303,804 | $4,532,285 | Exec Director | $0 | Same NTEE code B99, revenue within 2x, same state |
| BAGDAD GARCON POINT WATER SYSTEM INC | FL | B99 | $1,855,431 | $1,566,012 | President | $0 | Same NTEE code B99, revenue within 2x, same state |
| KIILYS KIDS INCORPORATED | FL | B99 | $1,902,544 | $1,887,748 | President | $81,000 | Same NTEE code B99, revenue within 2x, same state |
| SOUTH BROWARD MONTESSORI CHARTER SCHOOL CORP | FL | B99 | $2,531,065 | $2,302,241 | Principal | $81,800 | Same NTEE code B99, revenue within 2x, same state |
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 · $3,070,271 spent · pay $1,719,460 · grants $600,161 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,028,995 | $937,052 | $91,943 | - | 33.5% | |
| Grants to US individuals | $335,695 | $335,695 | - | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $278,723 | $10,110 | $268,613 | - | 9.1% | |
| Grants to US organizations and governments | $264,466 | $264,466 | - | - | 8.6% | |
| Depreciation and depletion | $257,536 | $234,525 | $23,011 | - | 8.4% | |
| Other employee benefits | $199,496 | $181,671 | $17,825 | - | 6.5% | |
| Occupancy | $195,523 | $178,053 | $17,470 | - | 6.4% | |
| Pension plan contributions | $123,564 | $112,523 | $11,041 | - | 4.0% | |
| Payroll taxes | $88,682 | $80,758 | $7,924 | - | 2.9% | |
| Other (as described) | DIRECT PROGRAM EXPENSES | $58,433 | $58,433 | - | - | 1.9% |
| Office expenses | $56,316 | $51,284 | $5,032 | - | 1.8% | |
| Advertising and promotion | $33,253 | $30,282 | $2,971 | - | 1.1% | |
| Fees: accounting | $30,000 | - | $30,000 | - | 1.0% | |
| Travel | $28,377 | $25,841 | $2,536 | - | 0.9% | |
| Fees: other services | $26,372 | $24,016 | $2,356 | - | 0.9% | |
| Insurance | $22,757 | $20,724 | $2,033 | - | 0.7% | |
| Information technology | $16,756 | $15,259 | $1,497 | - | 0.5% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $13,308 | $12,119 | $1,189 | - | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $12,019 | $10,945 | $1,074 | - | 0.4% |
| Total | $3,070,271 | 100% |
2023 · Form 990 · $3,455,471 spent · pay $1,761,045 · grants $804,060 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,101,829 | $996,902 | $104,927 | - | 31.9% | |
| Grants to US organizations and governments | $431,805 | $431,805 | - | - | 12.5% | |
| Grants to US individuals | $372,255 | $372,255 | - | - | 10.8% | |
| Depreciation and depletion | $277,976 | $251,504 | $26,472 | - | 8.0% | |
| Pay: officers, directors, trustees, key employees | $271,979 | $17,761 | $254,218 | - | 7.9% | |
| Occupancy | $165,543 | $149,778 | $15,765 | - | 4.8% | |
| Other employee benefits | $158,632 | $143,525 | $15,107 | - | 4.6% | |
| Other (as described) | DIRECT PROGRAM SERVICES | $157,740 | $157,740 | - | - | 4.6% |
| Pension plan contributions | $135,116 | $122,249 | $12,867 | - | 3.9% | |
| Office expenses | $107,197 | $96,989 | $10,208 | - | 3.1% | |
| Payroll taxes | $93,489 | $84,586 | $8,903 | - | 2.7% | |
| Fees: other services | $51,760 | $46,831 | $4,929 | - | 1.5% | |
| Travel | $36,370 | $32,906 | $3,464 | - | 1.1% | |
| Insurance | $34,450 | $31,169 | $3,281 | - | 1.0% | |
| Fees: accounting | $26,000 | - | $26,000 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,885 | $12,563 | $1,322 | - | 0.4% |
| Advertising and promotion | $11,255 | $10,183 | $1,072 | - | 0.3% | |
| Information technology | $4,819 | $4,360 | $459 | - | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $3,371 | $3,050 | $321 | - | 0.1% |
| Total | $3,455,471 | 100% |
2022 · Form 990 · $4,555,563 spent · pay $1,872,640 · grants $1,706,584 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,154,906 | $1,062,514 | $92,392 | - | 25.4% | |
| Grants to US individuals | $1,055,381 | $1,055,381 | - | - | 23.2% | |
| Grants to US organizations and governments | $651,203 | $651,203 | - | - | 14.3% | |
| Pay: officers, directors, trustees, key employees | $344,512 | $149,270 | $195,242 | - | 7.6% | |
| Depreciation and depletion | $271,652 | $249,920 | $21,732 | - | 6.0% | |
| Occupancy | $163,549 | $150,465 | $13,084 | - | 3.6% | |
| Other (as described) | DIRECT PROGRAM SERVICES | $158,965 | $158,965 | - | - | 3.5% |
| Other employee benefits | $143,228 | $131,770 | $11,458 | - | 3.1% | |
| Pension plan contributions | $128,365 | $118,096 | $10,269 | - | 2.8% | |
| Office expenses | $125,698 | $115,642 | $10,056 | - | 2.8% | |
| Payroll taxes | $101,629 | $93,499 | $8,130 | - | 2.2% | |
| Fees: other services | $72,166 | $66,393 | $5,773 | - | 1.6% | |
| Travel | $47,216 | $43,439 | $3,777 | - | 1.0% | |
| Insurance | $30,677 | $28,223 | $2,454 | - | 0.7% | |
| Advertising and promotion | $30,009 | $27,608 | $2,401 | - | 0.7% | |
| Information technology | $26,355 | $24,247 | $2,108 | - | 0.6% | |
| Fees: accounting | $20,500 | - | $20,500 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $16,639 | $15,308 | $1,331 | - | 0.4% |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $12,913 | $11,880 | $1,033 | - | 0.3% |
| Total | $4,555,563 | 100% |
2021 · Form 990 · $4,721,343 spent · pay $1,699,702 · grants $724,824 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM SERVICES | $1,432,800 | $1,432,800 | - | - | 30.3% |
| Other salaries and wages | $985,981 | $907,103 | $78,878 | - | 20.9% | |
| Grants to US organizations and governments | $724,824 | $724,824 | - | - | 15.4% | |
| Pay: officers, directors, trustees, key employees | $366,026 | $242,773 | $123,253 | - | 7.8% | |
| Depreciation and depletion | $270,225 | $248,607 | $21,618 | - | 5.7% | |
| Office expenses | $171,000 | $157,320 | $13,680 | - | 3.6% | |
| Other employee benefits | $160,357 | $147,528 | $12,829 | - | 3.4% | |
| Occupancy | $152,952 | $140,716 | $12,236 | - | 3.2% | |
| Fees: other services | $116,441 | $107,126 | $9,315 | - | 2.5% | |
| Pension plan contributions | $97,220 | $89,442 | $7,778 | - | 2.1% | |
| Payroll taxes | $90,118 | $82,909 | $7,209 | - | 1.9% | |
| Travel | $42,952 | $39,516 | $3,436 | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $37,022 | $34,060 | $2,962 | - | 0.8% |
| Insurance | $29,996 | $27,596 | $2,400 | - | 0.6% | |
| Advertising and promotion | $20,144 | $18,532 | $1,612 | - | 0.4% | |
| Fees: accounting | $17,500 | - | $17,500 | - | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $5,785 | $5,322 | $463 | - | 0.1% |
| Total | $4,721,343 | 100% |
2020 · Form 990 · $8,527,061 spent · pay $1,748,490 · grants $722,640 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM SERVICES | $5,034,266 | $5,034,266 | - | - | 59.0% |
| Other salaries and wages | $1,012,273 | $931,291 | $80,982 | - | 11.9% | |
| Grants to US organizations and governments | $722,640 | $722,640 | - | - | 8.5% | |
| Office expenses | $399,700 | $367,724 | $31,976 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $356,300 | $235,349 | $120,951 | - | 4.2% | |
| Occupancy | $278,080 | $255,834 | $22,246 | - | 3.3% | |
| Fees: other services | $190,222 | $175,004 | $15,218 | - | 2.2% | |
| Other employee benefits | $189,318 | $174,173 | $15,145 | - | 2.2% | |
| Pension plan contributions | $96,006 | $88,326 | $7,680 | - | 1.1% | |
| Payroll taxes | $94,593 | $87,026 | $7,567 | - | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $34,697 | $31,921 | $2,776 | - | 0.4% |
| Insurance | $25,592 | $23,545 | $2,047 | - | 0.3% | |
| Travel | $22,691 | $20,876 | $1,815 | - | 0.3% | |
| Advertising and promotion | $19,842 | $18,255 | $1,587 | - | 0.2% | |
| Depreciation and depletion | $18,773 | $17,271 | $1,502 | - | 0.2% | |
| Fees: accounting | $17,500 | - | $17,500 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $14,568 | $13,403 | $1,165 | - | 0.2% |
| Total | $8,527,061 | 100% |
2019 · Form 990 · $12,424,248 spent · pay $1,632,310 · grants $946,456 · events $1,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM SERVICES | $8,492,689 | $8,492,689 | - | - | 68.4% |
| Other salaries and wages | $984,531 | $905,769 | $78,762 | - | 7.9% | |
| Grants to US organizations and governments | $946,456 | $946,456 | - | - | 7.6% | |
| Office expenses | $699,266 | $643,325 | $55,941 | - | 5.6% | |
| Occupancy | $346,770 | $319,028 | $27,742 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $312,191 | $204,537 | $107,654 | - | 2.5% | |
| Other employee benefits | $175,764 | $161,703 | $14,061 | - | 1.4% | |
| Fees: other services | $118,517 | $109,036 | $9,481 | - | 1.0% | |
| Payroll taxes | $84,786 | $78,003 | $6,783 | - | 0.7% | |
| Pension plan contributions | $75,038 | $69,035 | $6,003 | - | 0.6% | |
| Travel | $67,149 | $61,777 | $5,372 | - | 0.5% | |
| Advertising and promotion | $31,015 | $28,534 | $2,481 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $29,759 | $27,378 | $2,381 | - | 0.2% |
| Insurance | $25,674 | $23,620 | $2,054 | - | 0.2% | |
| Fees: accounting | $18,900 | - | $18,900 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $7,257 | $6,676 | $581 | - | 0.1% |
| Depreciation and depletion | $7,053 | $6,489 | $564 | - | 0.1% | |
| Conferences, conventions and meetings | $1,433 | $1,318 | $115 | - | 0.0% | |
| Total | $12,424,248 | 100% |
2018 · Form 990 · $6,260,377 spent · pay $1,210,093 · grants $1,056,305 · events $7,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM SERVICES | $3,379,519 | $3,379,519 | - | - | 54.0% |
| Grants to US organizations and governments | $1,056,305 | $1,056,305 | - | - | 16.9% | |
| Other salaries and wages | $681,586 | $627,059 | $54,527 | - | 10.9% | |
| Pay: officers, directors, trustees, key employees | $291,717 | $192,033 | $99,684 | - | 4.7% | |
| Office expenses | $193,508 | $178,027 | $15,481 | - | 3.1% | |
| Occupancy | $138,468 | $127,391 | $11,077 | - | 2.2% | |
| Other employee benefits | $121,486 | $111,767 | $9,719 | - | 1.9% | |
| Fees: other services | $102,721 | $94,503 | $8,218 | - | 1.6% | |
| Payroll taxes | $65,922 | $60,648 | $5,274 | - | 1.1% | |
| Travel | $58,733 | $54,034 | $4,699 | - | 0.9% | |
| Pension plan contributions | $49,382 | $45,431 | $3,951 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $34,570 | $31,804 | $2,766 | - | 0.6% |
| Advertising and promotion | $25,224 | $23,206 | $2,018 | - | 0.4% | |
| Insurance | $22,496 | $20,696 | $1,800 | - | 0.4% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.3% | |
| Depreciation and depletion | $9,596 | $8,828 | $768 | - | 0.2% | |
| Conferences, conventions and meetings | $7,733 | $7,114 | $619 | - | 0.1% | |
| Interest | $3,661 | $3,661 | - | - | 0.1% | |
| Fees: legal | $750 | - | $750 | - | 0.0% | |
| Total | $6,260,377 | 100% |
2016 · Form 990 · $3,005,142 spent · pay $1,127,190 · grants $904,879 · events $5,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $904,879 | $904,879 | - | - | 30.1% | |
| Other salaries and wages | $639,624 | $582,058 | $57,566 | - | 21.3% | |
| Other (as described) | Direct Program Services | $352,001 | $352,001 | - | - | 11.7% |
| Occupancy | $264,240 | $240,458 | $23,782 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $240,362 | $218,729 | $21,633 | - | 8.0% | |
| Other employee benefits | $123,708 | $112,575 | $11,133 | - | 4.1% | |
| Fees: other services | $104,214 | $94,835 | $9,379 | - | 3.5% | |
| Payroll taxes | $62,356 | $56,744 | $5,612 | - | 2.1% | |
| Pension plan contributions | $61,140 | $55,637 | $5,503 | - | 2.0% | |
| Office expenses | $46,829 | $42,615 | $4,214 | - | 1.6% | |
| Fees: legal | $42,993 | $39,124 | $3,869 | - | 1.4% | |
| Travel | $41,974 | $38,196 | $3,778 | - | 1.4% | |
| Other (as described) | Dues & Subscriptions | $33,048 | $30,073 | $2,975 | - | 1.1% |
| Depreciation and depletion | $31,999 | $29,119 | $2,880 | - | 1.1% | |
| Fees: accounting | $19,000 | - | $19,000 | - | 0.6% | |
| Insurance | $16,594 | $15,099 | $1,495 | - | 0.6% | |
| Advertising and promotion | $14,203 | $12,925 | $1,278 | - | 0.5% | |
| Conferences, conventions and meetings | $5,978 | $5,440 | $538 | - | 0.2% | |
| Total | $3,005,142 | 100% |
2015 · Form 990 · $4,466,965 spent · pay $1,200,761 · grants $1,022,583 · events $3,196
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM SERVICES | $1,273,094 | $1,273,094 | - | - | 28.5% |
| Grants to US organizations and governments | $1,022,583 | $1,022,583 | - | - | 22.9% | |
| Other salaries and wages | $700,091 | $644,084 | $56,007 | - | 15.7% | |
| Fees: other services | $435,481 | $400,643 | $34,838 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $279,364 | $257,015 | $22,349 | - | 6.3% | |
| Occupancy | $257,501 | $236,901 | $20,600 | - | 5.8% | |
| Other employee benefits | $107,341 | $107,341 | - | - | 2.4% | |
| Office expenses | $98,778 | $90,876 | $7,902 | - | 2.2% | |
| Payroll taxes | $67,346 | $53,371 | $13,975 | - | 1.5% | |
| Travel | $55,884 | $51,413 | $4,471 | - | 1.3% | |
| Pension plan contributions | $46,619 | $42,889 | $3,730 | - | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $31,999 | $29,440 | $2,559 | - | 0.7% |
| Depreciation and depletion | $26,587 | $24,460 | $2,127 | - | 0.6% | |
| Insurance | $23,396 | $21,524 | $1,872 | - | 0.5% | |
| Advertising and promotion | $19,053 | $17,529 | $1,524 | - | 0.4% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.4% | |
| Conferences, conventions and meetings | $3,196 | $2,940 | $256 | - | 0.1% | |
| Fees: legal | $2,652 | $2,440 | $212 | - | 0.1% | |
| Total | $4,466,965 | 100% |
2014 · Form 990 · $8,473,325 spent · pay $1,443,452 · grants $1,386,267 · events $3,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM SERVICES | $4,861,049 | $4,694,152 | $166,897 | - | 57.4% |
| Grants to US organizations and governments | $1,386,267 | $1,386,267 | - | - | 16.4% | |
| Other salaries and wages | $905,360 | $832,931 | $72,429 | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $274,770 | $252,788 | $21,982 | - | 3.2% | |
| Occupancy | $245,958 | $226,281 | $19,677 | - | 2.9% | |
| Office expenses | $172,077 | $158,311 | $13,766 | - | 2.0% | |
| Other employee benefits | $123,847 | $113,939 | $9,908 | - | 1.5% | |
| Fees: other services | $120,458 | $110,821 | $9,637 | - | 1.4% | |
| Travel | $113,498 | $104,418 | $9,080 | - | 1.3% | |
| Payroll taxes | $79,927 | $73,533 | $6,394 | - | 0.9% | |
| Pension plan contributions | $59,548 | $54,784 | $4,764 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $32,130 | $29,560 | $2,570 | - | 0.4% |
| Insurance | $30,005 | $27,605 | $2,400 | - | 0.4% | |
| Depreciation and depletion | $23,583 | $21,696 | $1,887 | - | 0.3% | |
| Advertising and promotion | $20,022 | $18,420 | $1,602 | - | 0.2% | |
| Fees: accounting | $16,558 | $15,233 | $1,325 | - | 0.2% | |
| Conferences, conventions and meetings | $3,206 | $2,950 | $256 | - | 0.0% | |
| Fees: legal | $2,724 | - | $2,724 | - | 0.0% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $1,448 | $1,332 | $116 | - | 0.0% |
| Other (as described) | WORK EXPERIENCE STIPEND | $890 | $819 | $71 | - | 0.0% |
| Total | $8,473,325 | 100% |
2013 · Form 990 · $5,092,953 spent · pay $1,515,523 · grants $1,310,436 · events $6,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,310,436 | $1,310,436 | - | - | 25.7% | |
| Other (as described) | DIRECT PROGRAM SERVICES | $1,117,603 | $1,117,603 | - | - | 21.9% |
| Other salaries and wages | $988,855 | $909,746 | $79,109 | - | 19.4% | |
| Fees: other services | $348,766 | $320,865 | $27,901 | - | 6.8% | |
| Occupancy | $326,896 | $300,744 | $26,152 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $257,373 | $236,783 | $20,590 | - | 5.1% | |
| Travel | $138,625 | $127,535 | $11,090 | - | 2.7% | |
| Other employee benefits | $122,853 | $113,024 | $9,829 | - | 2.4% | |
| Office expenses | $121,225 | $111,527 | $9,698 | - | 2.4% | |
| Payroll taxes | $84,363 | $77,614 | $6,749 | - | 1.7% | |
| Advertising and promotion | $77,273 | $71,091 | $6,182 | - | 1.5% | |
| Pension plan contributions | $62,079 | $57,113 | $4,966 | - | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $42,668 | $39,255 | $3,413 | - | 0.8% |
| Insurance | $36,115 | $33,226 | $2,889 | - | 0.7% | |
| Depreciation and depletion | $22,189 | $20,414 | $1,775 | - | 0.4% | |
| Fees: accounting | $17,541 | $16,138 | $1,403 | - | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $11,919 | $10,965 | $954 | - | 0.2% |
| Conferences, conventions and meetings | $6,174 | $5,680 | $494 | - | 0.1% | |
| Total | $5,092,953 | 100% |
2012 · Form 990 · $10,297,866 spent · pay $1,721,231 · grants $1,518,594 · events $8,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM SERVICES | $5,537,009 | $5,537,009 | - | - | 53.8% |
| Grants to US organizations and governments | $1,518,594 | $1,518,594 | - | - | 14.7% | |
| Other salaries and wages | $1,190,122 | $1,142,517 | $47,605 | - | 11.6% | |
| Fees: other services | $441,419 | $423,762 | $17,657 | - | 4.3% | |
| Occupancy | $376,411 | $361,355 | $15,056 | - | 3.7% | |
| Office expenses | $366,442 | $351,784 | $14,658 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $249,066 | $239,103 | $9,963 | - | 2.4% | |
| Travel | $164,995 | $158,395 | $6,600 | - | 1.6% | |
| Other employee benefits | $127,647 | $122,541 | $5,106 | - | 1.2% | |
| Payroll taxes | $99,786 | $95,795 | $3,991 | - | 1.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $56,770 | $54,499 | $2,271 | - | 0.6% |
| Pension plan contributions | $54,610 | $52,426 | $2,184 | - | 0.5% | |
| Advertising and promotion | $45,836 | $44,003 | $1,833 | - | 0.4% | |
| Insurance | $25,256 | $24,246 | $1,010 | - | 0.2% | |
| Fees: accounting | $19,900 | $19,104 | $796 | - | 0.2% | |
| Conferences, conventions and meetings | $8,215 | $7,886 | $329 | - | 0.1% | |
| Depreciation and depletion | $7,976 | $7,657 | $319 | - | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $7,812 | $7,499 | $313 | - | 0.1% |
| Total | $10,297,866 | 100% |
2011 · Form 990 · $5,201,018 spent · pay $1,219,640 · grants $1,494,442 · events $7,298
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROGRAM SERVICES | $1,721,384 | $1,721,384 | - | - | 33.1% |
| Grants to US organizations and governments | $1,494,442 | $1,494,442 | - | - | 28.7% | |
| Other salaries and wages | $801,106 | $769,062 | $32,044 | - | 15.4% | |
| Occupancy | $283,022 | $271,701 | $11,321 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $227,733 | $218,624 | $9,109 | - | 4.4% | |
| Office expenses | $152,596 | $146,492 | $6,104 | - | 2.9% | |
| Fees: other services | $130,397 | $125,181 | $5,216 | - | 2.5% | |
| Other employee benefits | $85,794 | $82,362 | $3,432 | - | 1.6% | |
| Payroll taxes | $70,380 | $67,565 | $2,815 | - | 1.4% | |
| Travel | $68,157 | $65,431 | $2,726 | - | 1.3% | |
| Advertising and promotion | $45,802 | $43,970 | $1,832 | - | 0.9% | |
| Pension plan contributions | $34,627 | $33,242 | $1,385 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $26,739 | $25,669 | $1,070 | - | 0.5% |
| Insurance | $22,192 | $21,304 | $888 | - | 0.4% | |
| Fees: accounting | $18,300 | $17,568 | $732 | - | 0.4% | |
| Conferences, conventions and meetings | $7,298 | $7,006 | $292 | - | 0.1% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $7,140 | $6,854 | $286 | - | 0.1% |
| Depreciation and depletion | $3,909 | $3,753 | $156 | - | 0.1% | |
| Total | $5,201,018 | 100% |
2010 · Form 990 · $6,400,492 spent · pay $1,190,186 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | SERVICE PROVIDERS | $1,514,483 | $1,514,483 | $0 | - | 23.7% |
| Other (as described) | TEMPORARY SERVICES | $945,257 | $907,447 | $37,810 | - | 14.8% |
| Other salaries and wages | $940,966 | $903,327 | $37,639 | - | 14.7% | |
| Other (as described) | TUITION, BOOKS, SUPPLIE | $905,188 | $868,980 | $36,208 | - | 14.1% |
| Other (as described) | OTHER SERVICES / SUPPOR | $451,949 | $433,871 | $18,078 | - | 7.1% |
| Other (as described) | TRAINING / CONTINUING E | $369,554 | $354,772 | $14,782 | - | 5.8% |
| Occupancy | $301,076 | $289,033 | $12,043 | - | 4.7% | |
| Travel | $207,382 | $199,087 | $8,295 | - | 3.2% | |
| Office expenses | $170,626 | $163,801 | $6,825 | - | 2.7% | |
| Fees: other services | $116,930 | $112,253 | $4,677 | - | 1.8% | |
| Pension plan contributions | $93,048 | $89,326 | $3,722 | - | 1.5% | |
| All other expenses | $91,430 | $87,775 | $3,655 | - | 1.4% | |
| Other employee benefits | $91,313 | $87,660 | $3,653 | - | 1.4% | |
| Payroll taxes | $64,859 | $62,265 | $2,594 | - | 1.0% | |
| Advertising and promotion | $49,915 | $47,918 | $1,997 | - | 0.8% | |
| Information technology | $48,561 | $46,619 | $1,942 | - | 0.8% | |
| Fees: accounting | $17,600 | $16,896 | $704 | - | 0.3% | |
| Insurance | $16,786 | $16,115 | $671 | - | 0.3% | |
| Depreciation and depletion | $3,569 | $3,426 | $143 | - | 0.1% | |
| Total | $6,400,492 | 100% |
2009 · Form 990 · $5,332,395 spent · pay $765,232 · grants $0 · events $2,382
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Service Providers | $2,406,872 | $2,406,872 | - | - | 45.1% |
| Other salaries and wages | $608,816 | $584,463 | $24,353 | - | 11.4% | |
| Other (as described) | Temporary Services | $580,952 | $557,714 | $23,238 | - | 10.9% |
| Other (as described) | Tuition, Books, Supplie | $355,908 | $341,672 | $14,236 | - | 6.7% |
| Other (as described) | Continuing Education | $273,148 | $262,222 | $10,926 | - | 5.1% |
| Occupancy | $264,821 | $254,228 | $10,593 | - | 5.0% | |
| Fees: other services | $153,905 | $147,749 | $6,156 | - | 2.9% | |
| Travel | $150,606 | $144,582 | $6,024 | - | 2.8% | |
| Office expenses | $129,562 | $124,380 | $5,182 | - | 2.4% | |
| Other (as described) | Other Services / Suppor | $122,840 | $117,926 | $4,914 | - | 2.3% |
| Pension plan contributions | $56,982 | $54,703 | $2,279 | - | 1.1% | |
| Other employee benefits | $56,528 | $54,267 | $2,261 | - | 1.1% | |
| Payroll taxes | $42,906 | $41,190 | $1,716 | - | 0.8% | |
| All other expenses | $31,631 | $30,366 | $1,265 | - | 0.6% | |
| Information technology | $31,568 | $30,305 | $1,263 | - | 0.6% | |
| Advertising and promotion | $28,713 | $27,564 | $1,149 | - | 0.5% | |
| Fees: accounting | $17,100 | $16,416 | $684 | - | 0.3% | |
| Insurance | $13,119 | $12,594 | $525 | - | 0.2% | |
| Depreciation and depletion | $4,036 | $3,875 | $161 | - | 0.1% | |
| Conferences, conventions and meetings | $2,382 | $2,287 | $95 | - | 0.0% | |
| Total | $5,332,395 | 100% |