YMCA OF MEMPHIS & THE MID-SOUTH
Cite this
Plain text YMCA OF MEMPHIS & THE MID-SOUTH. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/620476304. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). YMCA OF MEMPHIS & THE MID-SOUTH [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 18, 2026, from https://strategystudio.org/org/620476304
MLA “YMCA OF MEMPHIS & THE MID-SOUTH.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/620476304. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $62.7M · expenses $62.8M · assets $76.0M
- EIN
- 62-0476304
- Address
- 7171 GOODLETT FARMS PKWY, CORDOVA, TN 38016-4909
- Website
- WWW.YMCAMEMPHIS.ORG
- NTEE code
- P27Z
- Subsection
- 501(c)(3)
- Ruling year
- 1944
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Gerald B Martin | FORMER PRESIDENT & CEO | 2010-2025 | $627,355 | $4,609,581 | 1 |
| Terrance J Grigsby | FORMER CFO | 2016-2025 | $388,187 | $2,499,228 | 2 |
| Brian Mclaughlin | PRESIDENT & CEO | 2017-2025 | $473,154 | $2,222,900 | 1 |
| James Stock | GENERAL COUNSEL | 2021-2025 | $307,509 | $1,344,022 | 2 |
| Shauna Bateman | CHIEF YOUTH DEVELOPMENT OF | 2023-2025 | $0 | $428,705 | 1 |
| Cleother Griffin | EVP & CHIEF ADVOCACY OFFIC | 2025 | $254,136 | $254,136 | 1 |
| Keith Johnson (former) | CEO | 2010-2016 | $244,517 | $1,542,401 | 1 |
| William Albritton (former) | COO | 2015-2022 | $129,209 | $1,528,513 | 1 |
| Anthony Norris (former) | CDO | 2014-2024 | $342,288 | $1,432,124 | 4 |
| Michael Andrews (former) | SR VP OF FINANCE | 2010-2016 | $134,357 | $857,980 | 1 |
| Cynthia Puljic (former) | VP | 2015 | $129,632 | $129,632 | 1 |
| Will Albritton (former) | COO | 2014 | $121,572 | $121,572 | 1 |
Unpaid officers and directors · 126 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Ted Townsend | BOARD MEMBER | 2019-2025 | 15 |
| Al Bright | BOARD MEMBER | 2023-2025 | 5 |
| Cary Vaughn | BOARD DEVELOPMENT | 2010-2025 | 11 |
| Lee Meyers | BOARD MEMBER | 2019-2025 | 1 |
| Ted Ferris | BOARD MEMBER | 2010-2025 | 4 |
| Abusheri Ohwofasa | BOARD MEMBER | 2023-2025 | 1 |
| Gene Cashman | BOARD MEMBER | 2018-2025 | 1 |
| Zack Davis | BOARD MEMBER | 2016-2025 | 1 |
| Stacy Hollingsworth | BOARD MEMBER | 2016-2025 | 1 |
| Perry Green | BOARD MEMBER | 2010-2025 | 1 |
| David Bradford | BOARD MEMBER | 2016-2025 | 1 |
| Eric Epperson | BOARD MEMBER | 2019-2025 | 2 |
| Amy Weirich | BOARD MEMBER | 2012-2025 | 1 |
| Monice Hagler | SECRETARY | 2013-2025 | 1 |
| Boomer Leopold | CFO | 2010-2025 | 2 |
| Stuart Harris | BOARD MEMBER | 2024-2025 | 1 |
| Hope Sneed | BOARD CHAIR | 2014-2025 | 1 |
| Mark Herbison | BOARD MEMBER | 2025 | 3 |
| Eric Allen | BOARD MEMBER | 2016-2025 | 1 |
| Jimmy Scott | BOARD MEMBER | 2025 | 1 |
| Matt Grimes (former) | BOARD MEMBER | 2018-2024 | 1 |
| Robert Harrington (former) | BOARD MEMBER | 2019-2024 | 1 |
| Sonya Walton (former) | BOARD MEMBER | 2019-2023 | 1 |
| David E Mckinney (former) | BOARD MEMBER | 2016-2022 | 1 |
| Natalie Flanders (former) | BOARD MEMBER | 2022 | 1 |
| Sam Mullins (former) | BOARD MEMBER | 2019-2022 | 1 |
| Jamal Whitlow (former) | BOARD MEMBER | 2019-2022 | 1 |
| Bethany Huffman (former) | BOARD MEMBER | 2022 | 1 |
| Jessica Nelson (former) | BOARD MEMBER | 2022 | 1 |
| Pastor Richard Henderson (former) | BOARD MEMBER | 2022 | 1 |
| Martha Jackson (former) | BOARD MEMBER | 2020-2022 | 1 |
| Bert Smythe (former) | BOARD MEMBER | 2020-2021 | 2 |
| Joyce Feger (former) | BOARD MEMBER | 2019-2021 | 1 |
| Michael Bruno (former) | BOARD MEMBER | 2018-2021 | 1 |
| Quintin Robinson (former) | BOARD MEMBER | 2018-2021 | 1 |
| Natale Flanders (former) | BOARD MEMBER | 2019-2021 | 1 |
| Chris Ewing (former) | BOARD MEMBER | 2016-2020 | 3 |
| Brandon D Colom (former) | BOARD MEMBER | 2016-2020 | 1 |
| Cathy Jo Mattson (former) | BOARD MEMBER | 2019-2020 | 1 |
| Jason Scott (former) | BOARD MEMBER | 2020 | 1 |
| John Rountree (former) | BOARD MEMBER | 2018-2019 | 3 |
| Trey Quon (former) | BOARD MEMBER | 2019 | 2 |
| Raphael Ereyi (former) | BOARD MEMBER | 2019 | 1 |
| William Hayley (former) | BOARD MEMBER | 2017-2019 | 1 |
| Crystal Epps (former) | BOARD MEMBER | 2018-2019 | 1 |
| Patti Mcgory (former) | TREASURER | 2014-2018 | 1 |
| Anthony W Hotchkiss (former) | BOARD MEMBER | 2015-2018 | 1 |
| Audrey Jones (former) | BOARD MEMBER | 2016-2018 | 1 |
| George Gamble (former) | BOARD MEMBER | 2016-2018 | 1 |
| Joyce Ferger (former) | BOARD MEMBER | 2017-2018 | 1 |
| Jim Slaba (former) | BOARD MEMBER | 2016-2018 | 1 |
| Nancy Blair-Bonk (former) | BOARD MEMBER | 2017-2018 | 1 |
| Regina Marsh (former) | BOARD MEMBER | 2017-2018 | 1 |
| B Chris Simpson (former) | BOARD MEMBER | 2017-2018 | 1 |
| Trena Packer Street (former) | BOARD MEMBER | 2012-2018 | 1 |
| Chris Locke (former) | BOARD MEMBER | 2016-2017 | 3 |
| Dan Springer (former) | BOARD MEMBER | 2015-2017 | 2 |
| Mayor Terry Jones (former) | BOARD MEMBER | 2017 | 1 |
| Tim Netherton (former) | BOARD MEMBER | 2017 | 1 |
| Mauricio Calvo (former) | BOARD MEMBER | 2011-2016 | 6 |
| Rick Hechinger (former) | BOARD MEMBER | 2014-2016 | 3 |
| Joe Aldridge (former) | BOARD MEMBER | 2014-2016 | 1 |
| Keith Barger (former) | BOARD MEMBER | 2015-2016 | 1 |
| George Brown (former) | BOARD MEMBER | 2013-2016 | 1 |
| Roscoe Bufkin (former) | BOARD MEMBER | 2011-2016 | 1 |
| Jay Carlson (former) | BOARD MEMBER | 2013-2016 | 1 |
| Patrick Dandridge (former) | BOARD MEMBER | 2013-2016 | 1 |
| Sandra-Bailey Deleeuw (former) | BOARD MEMBER | 2011-2016 | 1 |
| Jeannine Dickerson (former) | BOARD MEMBER | 2014-2016 | 1 |
| Chad Gilbert (former) | BOARD MEMBER | 2015-2016 | 1 |
| Terry Grigsby (former) | TREASURER | 2011-2016 | 1 |
| John Haun (former) | BOARD MEMBER | 2015-2016 | 1 |
| Chris Henderson (former) | BOARD MEMBER | 2011-2016 | 1 |
| Robert S Harvey (former) | BOARD MEMBER | 2016 | 1 |
| David Perry (former) | BOARD MEMBER | 2014-2016 | 1 |
| Brian K Woods (former) | BOARD MEMBER | 2014-2016 | 1 |
| Florence Jones (former) | BOARD MEMBER | 2013-2015 | 5 |
| Michael Bellipanni (former) | BOARD MEMBER | 2013-2015 | 1 |
| Leigh Fox (former) | BOARD MEMBER | 2010-2015 | 1 |
| Chad Harris (former) | BOARD MEMBER | 2012-2015 | 1 |
| Roger Lewis (former) | BOARD MEMBER | 2014-2015 | 1 |
| Jeremy Park (former) | BOARD MEMBER | 2013-2015 | 1 |
| Bill Stone (former) | BOARD MEMBER | 2014-2015 | 1 |
| Grant Edwards (former) | BOARD MEMBER | 2014 | 2 |
| Sandra Bailey (former) | BOARD CHAIR | 2010-2014 | 1 |
| Niole Bermel Dunlap (former) | BOARD MEMBER | 2014 | 1 |
| Rudy S Walker (former) | BOARD MEMBER | 2011-2014 | 1 |
| Jim Stock (former) | BOARD MEMBER | 2010-2013 | 2 |
| Kerr Tigrett (former) | BOARD MEMBER | 2013 | 4 |
| Nicole Bermel (former) | BOARD MEMBER | 2013 | 1 |
| Tony Bologna (former) | BOARD MEMBER | 2010-2013 | 1 |
| Erin Carter (former) | BOARD MEMBER | 2010-2013 | 1 |
| Stuart Chamblin (former) | BOARD MEMBER | 2010-2013 | 1 |
| Dabney Collier (former) | BOARD MEMBER | 2013 | 1 |
| Cato Johnson (former) | BOARD MEMBER | 2011-2013 | 1 |
| Sarah Maurice (former) | BOARD MEMBER | 2013 | 1 |
| Christine Munson (former) | BOARD MEMBER | 2010-2013 | 1 |
| Paul Jordan (former) | BOARD MEMBER | 2010-2012 | 5 |
| J Dabney Collier Iii (former) | BOARD MEMBER | 2010-2012 | 2 |
| Kim Hackney (former) | BOARD MEMBER | 2012 | 3 |
| Charles Burnett (former) | BOARD MEMBER | 2012 | 1 |
| Chris Ford (former) | BOARD MEMBER | 2010-2012 | 1 |
| Monice Halger (former) | BOARD MEMBER | 2012 | 1 |
| Chris Heckler (former) | BOARD MEMBER | 2012 | 1 |
| Michael Rixter (former) | BOARD MEMBER | 2011-2012 | 1 |
| Kathy Mooney (former) | BOARD MEMBER | 2012 | 1 |
| Clay Cox (former) | BOARD MEMBER | 2011-2012 | 1 |
| Tom Grimes (former) | BOARD MEMBER | 2010-2011 | 5 |
| Russ Williams (former) | BOARD MEMBER | 2010-2011 | 5 |
| Steve Zito (former) | BOARD MEMBER | 2011 | 3 |
| Chance Carlisle (former) | BOARD MEMBER | 2010-2011 | 1 |
| Keon Falkner (former) | BOARD MEMBER | 2011 | 1 |
| Rick Maupin (former) | BOARD MEMBER | 2011 | 1 |
| Jeff Wages (former) | BOARD MEMBER | 2011 | 1 |
| Trena Street Packer (former) | BOARD MEMBER | 2011 | 1 |
| Elena Bass (former) | BOARD MEMBER | 2010-2011 | 1 |
| Bill Kolb (former) | BOARD MEMBER | 2010-2011 | 1 |
| Mike Anderson (former) | BOARD MEMBER | 2010 | 1 |
| Winston Gipson (former) | BOARD MEMBER | 2010 | 1 |
| David Lindstrom (former) | BOARD MEMBER | 2010 | 1 |
| Wayne Marshall (former) | BOARD MEMBER | 2010 | 1 |
| Dr Janice Pride-Boone (former) | BOARD MEMBER | 2010 | 1 |
| John Scott (former) | BOARD MEMBER | 2010 | 1 |
| Lydia Smith (former) | BOARD MEMBER | 2010 | 1 |
| Rhea Taylor (former) | BOARD MEMBER | 2010 | 1 |
| Stephen Zito (former) | BOARD MEMBER | 2010 | 1 |
People by year
2025 · 26 people listed · 5 paid, $2.1M · 3,029 employees · 628 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD B MARTIN | FORMER PRESIDENT & CEO | 40 | $566,617 | $0 | $60,738 | $627,355 | 1 |
| BRIAN MCLAUGHLIN | PRESIDENT & CEO | 40 | $404,424 | $0 | $68,730 | $473,154 | 1 |
| TERRANCE J GRIGSBY | FORMER CFO | 40 | $325,880 | $0 | $62,307 | $388,187 | 2 |
| JAMES STOCK | GENERAL COUNSEL | 40 | $259,729 | $0 | $47,780 | $307,509 | 2 |
| CLEOTHER GRIFFIN | EVP & CHIEF ADVOCACY OFFIC | 40 | $216,775 | $0 | $37,361 | $254,136 | 1 |
| STUART HARRIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BOOMER LEOPOLD | CFO | 4 | $0 | $0 | $0 | $0 | 2 |
| MONICE HAGLER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CARY VAUGHN | BOARD DEVELOPMENT | 4 | $0 | $0 | $0 | $0 | 11 |
| AMY WEIRICH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC EPPERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| DAVID BRADFORD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| AL BRIGHT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 5 |
| PERRY GREEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED TOWNSEND | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 15 |
| STACY HOLLINGSWORTH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ZACK DAVIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GENE CASHMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ABUSHERI OHWOFASA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED FERRIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
| LEE MEYERS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HOPE SNEED | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC ALLEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK HERBISON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 3 |
| JIMMY SCOTT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SHAUNA BATEMAN | CHIEF YOUTH DEVELOPMENT OF | 40 | $0 | $0 | $0 | $0 | 1 |
2024 · 25 people listed · 6 paid, $2.2M · 3,079 employees · 367 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD B MARTIN | PRESIDENT & CEO | 40 | $475,580 | $0 | $57,251 | $532,831 | 1 |
| TERRANCE J GRIGSBY | CFO | 40 | $315,541 | $0 | $60,275 | $375,816 | 2 |
| BRIAN MCLAUGHLIN | COO | 40 | $321,781 | $0 | $50,221 | $372,002 | 1 |
| ANTHONY NORRIS | CDO | 40 | $310,880 | $0 | $31,408 | $342,288 | 4 |
| JAMES STOCK | GENERAL COUNSEL | 40 | $247,148 | $0 | $44,731 | $291,879 | 2 |
| SHAUNA BATEMAN | CHIEF YOUTH DEVELOPMENT OF | 40 | $198,430 | $0 | $37,675 | $236,105 | 1 |
| LEE MEYERS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED FERRIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
| ABUSHERI OHWOFASA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GENE CASHMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MATT GRIMES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ZACK DAVIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| STACY HOLLINGSWORTH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED TOWNSEND | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 15 |
| ROBERT HARRINGTON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PERRY GREEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| AL BRIGHT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 5 |
| DAVID BRADFORD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC EPPERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| AMY WEIRICH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CARY VAUGHN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 11 |
| MONICE HAGLER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| BOOMER LEOPOLD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| STUART HARRIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HOPE SNEED | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 6 paid, $1.8M · 2,818 employees · 614 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD B MARTIN | PRESIDENT & CEO | 40 | $414,273 | $0 | $40,867 | $455,140 | 1 |
| TERRANCE J GRIGSBY | CFO | 40 | $280,660 | $0 | $42,327 | $322,987 | 2 |
| BRIAN MCLAUGHLIN | COO | 40 | $280,318 | $0 | $38,552 | $318,870 | 1 |
| JAMES STOCK | GENERAL COUNSEL | 40 | $229,660 | $0 | $33,020 | $262,680 | 2 |
| ANTHONY NORRIS | CDO | 40 | $211,023 | $0 | $33,621 | $244,644 | 4 |
| SHAUNA BATEMAN | CHIEF YOUTH DEVELOPMENT OFFICER | 40 | $167,130 | $0 | $25,470 | $192,600 | 1 |
| LEE MEYERS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED FERRIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
| ABUSHERI OHWOFASA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GENE CASHMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MATT GRIMES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ZACK DAVIS | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| SONYA WALTON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| STACY HOLLINGSWORTH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED TOWNSEND | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 15 |
| ROBERT HARRINGTON | FINANCE COMMITTEE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PERRY GREEN | FINANCE COMMITTEE MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| AL BRIGHT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 5 |
| DAVID BRADFORD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC EPPERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| AMY WEIRICH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CARY VAUGHN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 11 |
| MONICE HAGLER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| BOOMER LEOPOLD | FINANCE COMMITTEE MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
2022 · 32 people listed · 6 paid, $1.7M · 2,411 employees · 1,660 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD B MARTIN | PRESIDENT & CEO | 40 | $398,354 | $0 | $37,758 | $436,112 | 1 |
| TERRANCE J GRIGSBY | CFO | 40 | $270,072 | $0 | $41,203 | $311,275 | 2 |
| BRIAN MCLAUGHLIN | COO | 40 | $247,949 | $0 | $34,684 | $282,633 | 1 |
| JAMES STOCK | GENERAL COUNSEL | 40 | $227,824 | $0 | $32,843 | $260,667 | 2 |
| ANTHONY NORRIS | CDO | 40 | $214,120 | $0 | $34,086 | $248,206 | 4 |
| WILLIAM ALBRITTON | COO | 40 | $113,064 | $0 | $16,145 | $129,209 | 1 |
| BOOMER LEOPOLD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| MONICE HAGLER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CARY VAUGHN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 11 |
| AMY WEIRICH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC EPPERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| DAVID BRADFORD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID E MCKINNEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC ALLEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HOPE SNEED | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PERRY GREEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARRINGTON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED TOWNSEND | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 15 |
| STACY HOLLINGSWORTH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SONYA WALTON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ZACK DAVIS | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MATT GRIMES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GENE CASHMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| NATALIE FLANDERS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SAM MULLINS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMAL WHITLOW | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED FERRIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
| LEE MEYERS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BETHANY HUFFMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JESSICA NELSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PASTOR RICHARD HENDERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARTHA JACKSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2021 · 33 people listed · 6 paid, $1.6M · 2,187 employees · 1,271 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD B MARTIN | PRESIDENT & CEO | 40 | $342,681 | $0 | $36,313 | $378,994 | 1 |
| TERRANCE J GRIGSBY | CFO | 40 | $226,147 | $0 | $36,760 | $262,907 | 2 |
| WILLIAM ALBRITTON | COO | 40 | $223,939 | $0 | $33,579 | $257,518 | 1 |
| BRIAN MCLAUGHLIN | COO | 40 | $209,748 | $0 | $30,433 | $240,181 | 1 |
| ANTHONY NORRIS | CDO | 40 | $189,380 | $0 | $32,241 | $221,621 | 4 |
| JAMES STOCK | GENERAL COUNSEL | 40 | $207,570 | $0 | $13,717 | $221,287 | 2 |
| BOOMER LEOPOLD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| MONICE HAGLER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CARY VAUGHN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 11 |
| AMY WEIRICH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC EPPERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| DAVID BRADFORD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID E MCKINNEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC ALLEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HOPE SNEED | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOYCE FEGER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LEE MEYERS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PERRY GREEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARRINGTON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED TOWNSEND | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 15 |
| STACY HOLLINGSWORTH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SONYA WALTON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ZACK DAVIS | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BRUNO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MATT GRIMES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| QUINTIN ROBINSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GENE CASHMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| NATALE FLANDERS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SAM MULLINS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMAL WHITLOW | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED FERRIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
| BERT SMYTHE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| MARTHA JACKSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2020 · 36 people listed · 5 paid, $1.4M · 2,478 employees · 1,645 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD B MARTIN | PRESIDENT & CEO | 40 | $353,282 | $0 | $29,505 | $382,787 | 1 |
| WILLIAM ALBRITTON | COO | 40 | $225,751 | $0 | $33,035 | $258,786 | 1 |
| TERRANCE J GRIGSBY | CFO | 40 | $220,794 | $0 | $35,179 | $255,973 | 2 |
| BRIAN MCLAUGHLIN | COO | 40 | $207,667 | $0 | $28,851 | $236,518 | 1 |
| ANTHONY NORRIS | CDO | 40 | $196,134 | $0 | $21,749 | $217,883 | 4 |
| BOOMER LEOPOLD | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| MONICE HAGLER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CARY VAUGHN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 11 |
| AMY WEIRICH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC EPPERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| BRANDON D COLOM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EWING | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 3 |
| DAVID BRADFORD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID E MCKINNEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC ALLEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HOPE SNEED | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOYCE FEGER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LEE MEYERS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PERRY GREEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARRINGTON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED TOWNSEND | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 15 |
| STACY HOLLINGSWORTH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SONYA WALTON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ZACK DAVIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BRUNO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MATT GRIMES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| QUINTIN ROBINSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GENE CASHMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| NATALE FLANDERS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHY JO MATTSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SAM MULLINS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMAL WHITLOW | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED FERRIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
| JASON SCOTT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BERT SMYTHE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| MARTHA JACKSON | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
2019 · 38 people listed · 5 paid, $1.1M · 2,190 employees · 1,850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD B MARTIN | PRESIDENT & CEO | 40 | $275,734 | $0 | $34,400 | $310,134 | 1 |
| WILLIAM ALBRITTON | COO | 40 | $188,950 | $0 | $31,309 | $220,259 | 1 |
| TERRANCE J GRIGSBY | CFO | 40 | $179,121 | $0 | $34,086 | $213,207 | 2 |
| BRIAN MCLAUGHLIN | COO | 40 | $146,287 | $0 | $24,748 | $171,035 | 1 |
| ANTHONY NORRIS | CDO | 40 | $149,227 | $0 | $8,255 | $157,482 | 4 |
| BOOMER LEOPOLD | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| MONICE HAGLER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CARY VAUGHN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 11 |
| AMY WEIRICH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC EPPERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| BRANDON D COLOM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EWING | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 3 |
| DAVID BRADFORD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID E MCKINNEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC ALLEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HOPE SNEED | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOYCE FEGER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RAPHAEL EREYI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LEE MEYERS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PERRY GREEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARRINGTON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED TOWNSEND | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 15 |
| STACY HOLLINGSWORTH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SONYA WALTON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAYLEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ZACK DAVIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROUNTREE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 3 |
| CRYSTAL EPPS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BRUNO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MATT GRIMES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| QUINTIN ROBINSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GENE CASHMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| NATALE FLANDERS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CATHY JO MATTSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SAM MULLINS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TREY QUON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| JAMAL WHITLOW | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED FERRIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
2018 · 34 people listed · 3 paid, $637K · 1,580 employees · 1,001 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD B MARTIN | PRESIDENT & CEO | 40 | $229,999 | $0 | $28,591 | $258,590 | 1 |
| WILLIAM ALBRITTON | COO | 40 | $169,704 | $0 | $33,303 | $203,007 | 1 |
| TERRANCE J GRIGSBY | CFO | 40 | $162,805 | $0 | $12,562 | $175,367 | 2 |
| BOOMER LEOPOLD | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| MONICE HAGLER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PATTI MCGORY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CARY VAUGHN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 11 |
| AMY WEIRICH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY W HOTCHKISS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| AUDREY JONES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRANDON D COLOM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EWING | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 3 |
| DAVID BRADFORD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID E MCKINNEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC ALLEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GAMBLE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HOPE SNEED | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOYCE FERGER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM SLABA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| NANCY BLAIR-BONK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PERRY GREEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| REGINA MARSH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| B CHRIS SIMPSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| STACY HOLLINGSWORTH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TRENA PACKER STREET | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED FERRIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
| WILLIAM HAYLEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ZACK DAVIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROUNTREE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 3 |
| CRYSTAL EPPS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BRUNO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MATT GRIMES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| QUINTIN ROBINSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GENE CASHMAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2017 · 34 people listed · 4 paid, $713K · 1,404 employees · 886 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GERALD B MARTIN | PRESIDENT & CEO | 40 | $204,822 | $0 | $28,591 | $233,413 | 1 |
| WILLIAM ALBRITTON | COO | 40 | $155,558 | $0 | $33,303 | $188,861 | 1 |
| TERRANCE J GRIGSBY | CFO | 40 | $149,190 | $0 | $12,562 | $161,752 | 2 |
| BRIAN P MCLAUGHLIN | SENIOR VP OF OPERATIONS | 40 | $108,481 | $0 | $20,026 | $128,507 | 1 |
| BOOMER LEOPOLD | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 2 |
| MONICE HAGLER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| PATTI MCGORY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CARY VAUGHN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 11 |
| DAN SPRINGER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| AMY WEIRICH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY W HOTCHKISS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY NORRIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
| AUDREY JONES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRANDON D COLOM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EWING | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 3 |
| CHRIS LOCKE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 3 |
| DAVID BRADFORD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID E MCKINNEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC ALLEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE GAMBLE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HOPE SNEED | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOYCE FERGER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM SLABA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MAYOR TERRY JONES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| NANCY BLAIR-BONK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PERRY GREEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| REGINA MARSH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| B CHRIS SIMPSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| STACY HOLLINGSWORTH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TRENA PACKER STREET | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED FERRIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
| TIM NETHERTON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAYLEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ZACK DAVIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 45 people listed · 5 paid, $707K · 1,295 employees · 862 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH JOHNSON | CEO | 40 | $209,116 | $0 | $35,401 | $244,517 | 1 |
| GERALD MARTIN | COO | 40 | $141,263 | $0 | $18,460 | $159,723 | 1 |
| WILLIAM ALBRITTON | COO | 40 | $116,117 | $0 | $20,112 | $136,229 | 1 |
| MICHAEL ANDREWS | SR VP OF FINANCE | 40 | $114,041 | $0 | $20,316 | $134,357 | 1 |
| TERRANCE GRIGSBY | CFO | 40 | $30,123 | $0 | $1,634 | $31,757 | 2 |
| JOE ALDRIDGE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIC ALLEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH BARGER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BROWN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRADFORD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROSCOE BUFKIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MAURICIO CALVO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 6 |
| JAY CARLSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRANDON D COLOM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DANDRIDGE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ZACK DAVIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDRA-BAILEY DELEEUW | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE DICKERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS EWING | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 3 |
| TED FERRIS | CHAIR | 4 | $0 | $0 | $0 | $0 | 4 |
| GEORGE GAMBLE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHAD GILBERT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PERRY GREEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TERRY GRIGSBY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MONICE MOORE HAGLER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAUN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RICK HECHINGER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 3 |
| CHRIS HENDERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| STACY HOLLINGSWORTH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY W HOTCHKISS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| AUDREY JONES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROBERT S HARVEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BOOMER LEOPOLD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| CHRIS LOCKE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 3 |
| PATTI MCGORY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID E MCKINNEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY NORRIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
| DAVID PERRY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM SLABA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HOPE SNEED | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAN SPRINGER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| TRENA PACKER STREET | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CARY VAUGHN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 11 |
| AMY WEIRICH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN K WOODS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2015 · 38 people listed · 5 paid, $807K · 1,300 employees · 1,254 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH JOHNSON | CEO | 40 | $205,895 | $0 | $42,138 | $248,033 | 1 |
| GERALD MARTIN | COO | 40 | $138,244 | $0 | $19,366 | $157,610 | 1 |
| MICHAEL ANDREWS | SR VP OF FINANCE | 40 | $113,889 | $0 | $23,309 | $137,198 | 1 |
| WILLIAM ALBRITTON | COO | 40 | $113,157 | $0 | $21,487 | $134,644 | 1 |
| CYNTHIA PULJIC | VP | 40 | $108,108 | $0 | $21,524 | $129,632 | 1 |
| JOE ALDRIDGE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BELLIPANNI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BROWN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROSCOE BUFKIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MAURICIO CALVO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 6 |
| JAY CARLSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DANDRIDGE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE DICKERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED FERRIS | CHAIR | 4 | $0 | $0 | $0 | $0 | 4 |
| LEIGH FOX | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PERRY GREEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TERRY GRIGSBY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MONICE MOORE HAGLER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| CHAD HARRIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HENDERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RICK HECHINGER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 3 |
| FLORENCE JONES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 5 |
| BOOMER LEOPOLD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| ROGER LEWIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATTI MCGORY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY NORRIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
| JEREMY PARK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID PERRY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HOPE SNEED | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL STONE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TRENA PACKER STREET | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY WEIRICH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN K WOODS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEITH BARGER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHAD GILBERT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN HAUN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY W HOTCHKISS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAN SPRINGER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
2014 · 36 people listed · 4 paid, $603K · 1,300 employees · 1,254 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH JOHNSON | CEO AND PRESIDENT | 40 | $184,375 | $0 | $29,395 | $213,770 | 1 |
| GERALD MARTIN | COO | 40 | $126,629 | $0 | $16,885 | $143,514 | 1 |
| MICHAEL ANDREWS | VP OF FINANCE | 40 | $105,470 | $0 | $18,476 | $123,946 | 1 |
| WILL ALBRITTON | COO | 40 | $103,245 | $0 | $18,327 | $121,572 | 1 |
| JOE ALDRIDGE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BAILEY | BOARD CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BELLIPANNI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| NIOLE BERMEL DUNLAP | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BROWN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROSCOE BUFKIN | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MAURICIO CALVO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 6 |
| JAY CARLSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DANDRIDGE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEANNINE DICKERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GRANT EDWARDS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| TED FERRIS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 4 |
| LEIGH FOX | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PERRY GREEN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TERRY GRIGSBY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MONICE MOORE HAGLER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHAD HARRIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HENDERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RICK HECHINGER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 3 |
| FLORENCE JONES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 5 |
| BOOMER LEOPOLD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| ROGER LEWIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATTI MCGORY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY NORRIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
| JEREMY PARK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID PERRY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| HOPE SNEED | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BILL STONE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TRENA PACKER STREET | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RUDY S WALKER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY WEIRICH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN K WOODS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2013 · 34 people listed · 3 paid, $474K · 1,283 employees · 1,624 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH JOHNSON | CEO AND PRESIDENT | 40 | $183,945 | $0 | $29,094 | $213,039 | 1 |
| GERALD MARTIN | COO | 40 | $123,208 | $0 | $16,348 | $139,556 | 1 |
| MICHAEL ANDREWS | VP OF FINANCE | 40 | $103,178 | $0 | $18,068 | $121,246 | 1 |
| SANDRA BAILEY | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BELLIPANNI | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BERMEL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TONY BOLOGNA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| GEORGE BROWN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROSCOE BUFKIN | VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| MAURICIO CALVO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 6 |
| JAY CARLSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIN CARTER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| STUART CHAMBLIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DABNEY COLLIER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PATRICK DANDRIDGE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TED FERRIS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 4 |
| LEIGH FOX | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PERRY GREEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| TERRY GRIGSBY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MONICE MOORE HAGLER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHAD HARRIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HENDERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CATO JOHNSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE JONES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 5 |
| BOOMER LEOPOLD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| SARAH MAURICE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MUNSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEREMY PARK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM STOCK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| TRENA STREET | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KERR TIGRETT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 4 |
| CARY VAUGHN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 11 |
| RUDY WALKER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY WEIRICH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 33 people listed · 3 paid, $465K · 1,312 employees · 1,190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH JOHNSON | CEO AND PRESIDENT | 40 | $184,295 | $0 | $27,552 | $211,847 | 1 |
| GERALD MARTIN | COO | 40 | $118,423 | $0 | $15,766 | $134,189 | 1 |
| MICHAEL ANDREWS | VP OF FINANCE | 40 | $100,745 | $0 | $17,974 | $118,719 | 1 |
| STUART CHAMBLIN | PAST BOARD CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BAILEY-DELEEUW | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TED FERRIS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 4 |
| PERRY GREEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHARLES BURNETT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIN CARTER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| J DABNEY COLLIER III | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| CHRIS FORD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LEIGH FOX | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL JORDAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 5 |
| BOOMER LEOPOLD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MUNSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CARY VAUGHN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 11 |
| KIM HACKNEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 3 |
| ROSCOE BUFKIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RUDY WALKER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MAURICIO CALVO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 6 |
| CHRIS HENDERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MONICE HALGER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TONY BOLOGNA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHAD HARRIS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM STOCK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| TERRY GRIGSBY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRIS HECKLER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CATO JOHNSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RIXTER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHY MOONEY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CLAY COX | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TRENA PACKER STREET | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| AMY WEIRICH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2011 · 35 people listed · 3 paid, $445K · 1,301 employees · 900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH JOHNSON | CEO AND PRESIDENT | 40 | $178,969 | $0 | $28,752 | $207,721 | 1 |
| GERALD MARTIN | COO | 40 | $103,873 | $0 | $21,635 | $125,508 | 1 |
| MICHAEL ANDREWS | VP OF FINANCE | 40 | $93,504 | $0 | $17,999 | $111,503 | 1 |
| STUART CHAMBLIN | BOARD CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BAILEY-DELEEUW | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TED FERRIS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 4 |
| PERRY GREEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHANCE CARLISLE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIN CARTER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| J DABNEY COLLIER III | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| CHRIS FORD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LEIGH FOX | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL JORDAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 5 |
| BOOMER LEOPOLD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MUNSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CARY VAUGHN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 11 |
| RUSS WILLIAMS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 5 |
| ROSCOE BUFKIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RUDY WALKER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MAURICIO CALVO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 6 |
| CHRIS HENDERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| KEON FALKNER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TONY BOLOGNA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RICK MAUPIN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM STOCK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| TERRY GRIGSBY | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JEFF WAGES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CATO JOHNSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RIXTER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE ZITO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 3 |
| CLAY COX | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TRENA STREET PACKER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ELENA BASS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TOM GRIMES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 5 |
| BILL KOLB | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
2010 · 31 people listed · 3 paid, $449K · 1,137 employees · 854 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEITH JOHNSON | CEO AND PRESIDENT | 40 | $175,673 | $0 | $27,801 | $203,474 | 1 |
| GERALD MARTIN | COO | 40 | $113,435 | $0 | $20,690 | $134,125 | 1 |
| MICHAEL ANDREWS | VP OF FINANCE | 40 | $93,976 | $0 | $17,035 | $111,011 | 1 |
| STUART CHAMBLIN | BOARD CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| SANDRA BAILEY | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| TED FERRIS | SECRETARY | 4 | $0 | $0 | $0 | $0 | 4 |
| PERRY GREEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MIKE ANDERSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ELENA BASS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TONY BOLOGNA | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHANCE CARLISLE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| ERIN CARTER | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| J DABNEY COLLIER III | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| CHRIS FORD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| LEIGH FOX | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| WINSTON GIPSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| TOM GRIMES | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 5 |
| PAUL JORDAN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 5 |
| BILL KOLB | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| BOOMER LEOPOLD | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| DAVID LINDSTROM | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| WAYNE MARSHALL | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MUNSON | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| DR JANICE PRIDE-BOONE | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCOTT | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| JIM STOCK | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 2 |
| LYDIA SMITH | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| RHEA TAYLOR | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
| CARY VAUGHN | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 11 |
| RUSS WILLIAMS | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 5 |
| STEPHEN ZITO | BOARD MEMBER | 4 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 1 contractor · $124K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARNOULT & ASSOCIATES INC | MEMPHIS, TN | CAPITAL CAMPAIGN/STRATEGIC CAPITAL PLAN | $123,500 |
2017 · 1 contractor · $120K
| Name | Location | Service | Paid |
|---|---|---|---|
| ARNOULT & ASSOCIATES INC | MEMPHIS, TN | CAPITAL CAMPAIGN/STRATEGIC CAPITAL PLAN | $120,000 |
2015 · 1 contractor · $216K
| Name | Location | Service | Paid |
|---|---|---|---|
| HANOVER INSURANCE | CHARLOTTE, NC | BUSINESS PACKAGE INSURANCE | $215,674 |
2014 · 2 contractors · $317K
| Name | Location | Service | Paid |
|---|---|---|---|
| HANOVER INSURANCE | CHARLOTTE, NC | INSURANCE PREMIUMS | $215,386 |
| BRIDGEFIELD INSURANCE | LAKELAND, FL | INSURANCE PREMIUMS | $102,105 |
2013 · 2 contractors · $273K
| Name | Location | Service | Paid |
|---|---|---|---|
| HANOVER INSURANCE | INSURANCE PREMIUMS | $144,140 | |
| PHILADELPHIA INSURANCE | INSURANCE PREMIUMS | $128,835 |
2012 · 1 contractor · $239K
| Name | Location | Service | Paid |
|---|---|---|---|
| PHILADELPHIA INSURANCE | BALA CYNWYD, PA | INSURANCE PREMIUMS | $239,420 |
2011 · 2 contractors · $476K
| Name | Location | Service | Paid |
|---|---|---|---|
| COLLIER INSURANCE | MEMPHIS, TN | INSURANCE PREMIUMS | $253,072 |
| ARCHER MALMO | MEMPHIS, TN | ADVERTISING | $223,007 |
2010 · 2 contractors · $731K
| Name | Location | Service | Paid |
|---|---|---|---|
| COLLIER INSURANCE | MEMPHIS, TN | INSURANCE PREMIUMS | $486,668 |
| ARCHER MALMO | MEMPHIS, TN | ADVERTISING | $244,118 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $62,721,668 | $62,777,004 | $75,998,761 | $45,441,519 | $37,749,933 | $24,007,822 | $1,858,966 | 3,029 | 628 |
| 2024 · Form 990 | ||||||||
| $62,212,130 | $55,334,562 | $75,484,159 | $45,085,286 | $37,454,103 | $23,569,482 | $1,960,544 | 3,079 | 367 |
| 2023 · Form 990 | ||||||||
| $49,440,291 | $47,696,623 | $71,915,738 | $37,951,110 | $26,769,076 | $21,434,500 | $1,615,107 | 2,818 | 614 |
| 2022 · Form 990 | ||||||||
| $55,245,807 | $43,856,006 | $68,597,677 | $35,816,665 | $36,345,765 | $18,279,208 | $1,501,355 | 2,411 | 1,660 |
| 2021 · Form 990 | ||||||||
| $52,414,027 | $47,546,893 | $45,816,231 | $25,085,484 | $41,157,216 | $10,486,615 | $1,436,442 | 2,187 | 1,271 |
| 2020 · Form 990 | ||||||||
| $58,382,388 | $47,376,205 | $46,464,980 | $20,175,528 | $51,788,957 | $6,170,598 | $1,246,041 | 2,478 | 1,645 |
| 2019 · Form 990 | ||||||||
| $29,955,455 | $28,337,867 | $26,257,759 | $9,165,676 | $16,110,715 | $13,434,317 | $665,526 | 2,190 | 1,850 |
| 2018 · Form 990 | ||||||||
| $23,622,884 | $23,425,652 | $24,223,270 | $7,460,561 | $14,708,505 | $8,990,843 | $636,964 | 1,580 | 1,001 |
| 2017 · Form 990 | ||||||||
| $22,363,910 | $21,410,112 | $24,638,507 | $7,025,599 | $14,252,358 | $7,599,824 | $509,570 | 1,404 | 886 |
| 2016 · Form 990 | ||||||||
| $19,852,433 | $19,877,637 | $24,872,166 | $5,611,297 | $11,935,529 | $7,426,238 | $706,583 | 1,295 | 862 |
| 2015 · Form 990 | ||||||||
| $19,815,303 | $18,385,014 | $28,556,378 | $8,168,145 | $12,344,416 | $7,099,252 | $677,445 | 1,300 | 1,254 |
| 2014 · Form 990 | ||||||||
| $21,844,006 | $18,186,848 | $24,905,736 | $6,490,562 | $14,782,864 | $6,544,083 | $602,802 | 1,300 | 1,254 |
| 2013 · Form 990 | ||||||||
| $17,833,667 | $18,233,008 | $21,848,211 | $2,757,413 | $11,023,105 | $6,299,523 | $473,841 | 1,283 | 1,624 |
| 2012 · Form 990 | ||||||||
| $17,266,708 | $17,039,551 | $22,284,951 | $2,217,837 | $10,772,029 | $5,819,266 | $464,755 | 1,312 | 1,190 |
| 2011 · Form 990 | ||||||||
| $16,237,460 | $17,071,004 | $22,965,884 | $1,946,406 | $10,114,363 | $5,587,939 | $444,732 | 1,301 | 900 |
| 2010 · Form 990 | ||||||||
| $16,037,564 | $16,515,101 | $22,577,584 | $3,588,975 | $10,814,951 | $4,699,031 | $448,610 | 1,137 | 854 |
Funders of this organization
38 grantors reported grants to this organization, $10,790,971 in all, tax years 2010 to 2025; the 25 largest shown (all 38). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF THE MID-SOUTH | Public charity | Exact | 2015, 2017-2024 | 15 | $2,730,104 | 2024 | $133,327 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2020-2021, 2023-2024 | 165 | $2,088,242 | 2024 | $15,000 | show |
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | Public charity | Exact | 2010-2024 | 22 | $1,559,667 | 2024 | $292,925 | show |
| COMMUNITY FOUNDATION OF GREATER MEMPHIS INC | DAF sponsor | Exact | 2015, 2018-2020, 2023-2024 | 16 | $1,478,279 | 2024 | $40,500 | show |
| YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE | Public charity | Exact | 2010, 2012-2024 | 14 | $1,199,719 | 2024 | $88,313 | show |
| FORD PHILANTHROPY | Private foundation | Fuzzy filed as “YMCA OF MEMPHIS & THE MID-SOUTH” | 2024-2025 | 2 | $500,000 | 2025 | $250,000 | show |
| ROSE FOUNDATION | Private foundation | Fuzzy filed as “YMCA OF MEMPHIS & THE MID-SOUTH” | 2019-2022 | 4 | $362,500 | 2022 | $7,500 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2019, 2022-2024 | 4 | $185,000 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016-2020 | 5 | $124,500 | 2020 | $35,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $118,250 | 2024 | $32,100 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $51,000 | 2024 | $10,000 | show |
| R BRAD MARTIN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “YMCA OF MEMPHIS & THE MID-SOUTH” | 2020-2023 | 4 | $50,000 | 2023 | $12,500 | show |
| THE URBAN CHILD INSTITUTE | Public charity | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| COMMUNITY FOUNDATION OF NORTHWEST MISSISSIPPI INC | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $45,000 | 2024 | $15,000 | show |
| PORTER-LEATH | Public charity | Exact | 2022 | 1 | $39,377 | 2022 | $39,377 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019, 2021-2023 | 4 | $31,967 | 2023 | $7,660 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $29,235 | 2023 | $10,524 | show |
| TENNESSEE JUSTICE CENTER INC | Public charity | Exact | 2023-2024 | 2 | $23,400 | 2024 | $11,700 | show |
| MGM RESORTS FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $20,000 | 2022 | $10,000 | show |
| STRUCTURED EMPLOYMENT ECONOMIC DEVELOPMENT CORPORATION | Public charity | Exact | 2014 | 1 | $12,004 | 2014 | $12,004 | show |
| METHODIST LEBONHEUR HEALTHCARE | Public charity | Exact | 2012-2013 | 2 | $11,400 | 2013 | $5,000 | show |
| TRUIST FOUNDATION INC | Private foundation | Fuzzy filed as “YMCA OF MEMPHIS & THE MID-SOUTH” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| THE IRONMAN FOUNDATION INC | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| SMILE 180 FOUNDATION | Public charity | Exact | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| GOODLETT FOUNDATION | Private foundation | Fuzzy filed as “YMCA OF MEMPHIS & THE MID-SOUTH” | 2019 | 1 | $10,000 | 2019 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE | TN | P27 | $98,285,159 | $86,963,463 | President and CEO | $415,496 | Same NTEE code P27, revenue within 2x, same state |
| VALLEY OF THE SUN YOUNG MENS CHRISTIAN ASSOCIATION | AZ | P27 | $43,223,506 | $41,896,773 | Chief Executive Officer/ President | $438,245 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS | VA | P27 | $62,655,548 | $58,873,538 | PRESIDENT/CEO | $506,890 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BRANDYWINE | PA | P27 | $47,915,824 | $49,670,316 | PRESIDENT & CEO | $427,210 | Same NTEE code P27, revenue within 2x, similar mission |
| YMCA OF METROPOLITAN DALLAS | TX | P27 | $80,788,065 | $74,219,391 | President/CEO | $553,821 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | OK | P27 | $51,298,697 | $38,471,874 | PRESIDENT AND CEO | $284,487 | Same NTEE code P27, revenue within 2x, similar mission |
| CENTRAL CONNECTICUT COAST YOUNG MENS CHRISTIAN ASSOCIATION INC | CT | P27 | $33,743,973 | $32,486,986 | President/CEO | $316,706 | Same NTEE code P27, revenue within 2x, similar mission |
| YMCA OF THE ROCKIES | CO | P27 | $66,964,332 | $56,712,844 | PRESIDENT & CEO | $458,162 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS | IN | P27 | $66,227,950 | $69,117,315 | PRESIDENT & CEO | $335,395 | Same NTEE code P27, revenue within 2x, similar mission |
| GATEWAY REGION YOUNG MENS CHRISTIAN ASSOCIATION | MO | P27 | $84,044,927 | $83,600,814 | PRESIDENT & CEO | $580,841 | Same NTEE code P27, revenue within 2x, similar mission |
| YMCA OF GREATER CLEVELAND | OH | P27 | $31,559,049 | $33,268,968 | CEO and President | $330,721 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE FOX CITIES INC | WI | P27 | $38,796,642 | $37,621,319 | President/CEO | $294,834 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | TX | P27 | $44,691,983 | $47,846,999 | CEO | $485,385 | Same NTEE code P27, revenue within 2x, similar mission |
| TAMPA METROPOLITAN AREA YOUNG MENS CHRISTIAN ASSOCIATION INC | FL | P27 | $51,383,398 | $48,686,264 | PRESIDENT & CEO | $490,917 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA | TX | P27 | $120,385,507 | $122,131,080 | President and CEO | $741,746 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER LONG BEACH | CA | P27 | $47,717,134 | $44,141,551 | President & CEO | $421,418 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER RICHMOND | VA | P27 | $57,444,373 | $55,919,633 | PRESIDENT & CEO | $375,193 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA | KS | P27 | $58,615,412 | $54,679,023 | CEO / President | $553,976 | Same NTEE code P27, revenue within 2x, similar mission |
| YMCA OF GREATER CHARLOTTE | NC | P27 | $87,561,220 | $87,356,856 | CHIEF EXECUTIVE OFFICER | $426,734 | Same NTEE code P27, revenue within 2x, similar mission |
| METROPOLITAN YOUNG MENS CHRISTIAN ASSOCIATION | IN | P27 | $32,255,529 | $30,993,414 | President/CEO | $207,861 | Same NTEE code P27, revenue within 2x, similar mission |
| YMCA OF THE NORTH SHORE INC | MA | P27 | $83,799,802 | $76,015,469 | President & Chief Executive Officer | $568,227 | Same NTEE code P27, revenue within 2x |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE CAPITAL DISTRICT | NY | P27 | $40,515,671 | $41,437,235 | President and CEO | $402,429 | Same NTEE code P27, revenue within 2x, similar mission |
| SOUTH SHORE YOUNG MENS CHRISTIAN ASSOCIATION | MA | P27 | $40,156,542 | $39,195,416 | President & CEO | $523,584 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS | MI | P27 | $61,135,173 | $54,332,841 | PRESIDENT/CEO | $416,553 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES | WA | P27 | $94,882,850 | $84,136,625 | President/CEO | $427,243 | Same NTEE code P27, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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.
2025 · Form 990 · $62,777,004 spent · pay $35,643,809 · grants $0 · events $430,157
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,696,066 | $24,098,900 | $3,492,367 | $1,104,799 | 45.7% | |
| Other (as described) | FOOD PROGRAM COSTS | $9,547,743 | $9,547,743 | - | - | 15.2% |
| Depreciation and depletion | $3,790,522 | $3,790,522 | - | - | 6.0% | |
| Occupancy | $3,095,020 | $2,008,008 | $1,087,012 | - | 4.9% | |
| Other employee benefits | $2,819,067 | $1,585,881 | $1,010,626 | $222,560 | 4.5% | |
| Payroll taxes | $2,269,710 | $1,816,574 | $279,213 | $173,923 | 3.6% | |
| Office expenses | $2,157,287 | $1,916,326 | $231,489 | $9,472 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $1,858,966 | $1,561,531 | $223,076 | $74,359 | 3.0% | |
| All other expenses | $1,502,172 | $1,158,768 | $284,577 | $58,827 | 2.4% | |
| Other (as described) | EQUIPMENT | $1,401,744 | $1,401,691 | $0 | $53 | 2.2% |
| Other (as described) | BANK FEES AND OTHER | $1,264,636 | $823,574 | $364,247 | $76,815 | 2.0% |
| Other (as described) | TRANSPORTATION | $1,205,418 | $1,015,375 | $168,127 | $21,916 | 1.9% |
| Insurance | $946,553 | $937,088 | $9,465 | - | 1.5% | |
| Advertising and promotion | $712,840 | $624,117 | $30,043 | $58,680 | 1.1% | |
| Interest | $679,681 | $668,676 | $11,005 | - | 1.1% | |
| Fees: other services | $555,684 | $81,066 | $474,618 | - | 0.9% | |
| Conferences, conventions and meetings | $273,895 | $125,577 | $142,372 | $5,946 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $249,238 | $156,262 | reported apart | |||
| Total | $62,777,004 | 100% |
2024 · Form 990 · $55,334,562 spent · pay $31,187,022 · grants $0 · events $424,519
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,125,806 | $20,254,287 | $3,863,658 | $1,007,861 | 45.4% | |
| Other (as described) | FOOD PROGRAM COSTS | $4,721,237 | $4,721,237 | - | - | 8.5% |
| Occupancy | $4,594,158 | $3,726,466 | $867,692 | - | 8.3% | |
| Depreciation and depletion | $3,401,850 | $3,401,850 | - | - | 6.1% | |
| Other employee benefits | $2,134,720 | $1,365,952 | $641,716 | $127,052 | 3.9% | |
| Payroll taxes | $1,965,952 | $1,660,648 | $237,431 | $67,873 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $1,960,544 | $1,627,250 | $254,872 | $78,422 | 3.5% | |
| Office expenses | $1,947,625 | $1,797,052 | $150,503 | $70 | 3.5% | |
| Other (as described) | BANK FEES AND OTHER | $1,573,496 | $923,698 | $637,660 | $12,138 | 2.8% |
| All other expenses | $1,435,625 | $766,326 | $658,874 | $10,425 | 2.6% | |
| Other (as described) | EQUIPMENT | $1,326,907 | $1,064,993 | $261,914 | - | 2.4% |
| Fees: other services | $1,300,476 | $642,658 | $657,818 | - | 2.4% | |
| Other (as described) | TRANSPORTATION | $1,082,646 | $877,388 | $205,258 | - | 2.0% |
| Insurance | $966,699 | $926,781 | $39,918 | - | 1.7% | |
| Advertising and promotion | $759,431 | $746,370 | - | $13,061 | 1.4% | |
| Interest | $666,209 | $542,184 | $124,025 | - | 1.2% | |
| Conferences, conventions and meetings | $371,181 | $208,835 | $161,740 | $606 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $91,650 | $53,338 | reported apart | |||
| Total | $55,334,562 | 100% |
2023 · Form 990 · $47,696,623 spent · pay $26,257,645 · grants $0 · events $393,636
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,157,742 | $17,109,917 | $2,171,788 | $876,037 | 42.3% | |
| Occupancy | $4,260,981 | $3,646,270 | $614,711 | - | 8.9% | |
| Other (as described) | FOOD PROGRAM COSTS | $4,124,694 | $4,124,694 | - | - | 8.6% |
| Depreciation and depletion | $3,001,505 | $3,001,505 | - | - | 6.3% | |
| Other employee benefits | $2,800,965 | $1,492,495 | $1,210,641 | $97,829 | 5.9% | |
| Other (as described) | OTHER | $1,715,406 | $1,250,779 | $464,627 | - | 3.6% |
| Payroll taxes | $1,683,831 | $1,441,209 | $185,230 | $57,392 | 3.5% | |
| Office expenses | $1,626,664 | $1,471,886 | $153,944 | $834 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $1,615,107 | $1,356,691 | $177,661 | $80,755 | 3.4% | |
| Other (as described) | EQUIPMENT | $1,302,982 | $963,688 | $339,294 | - | 2.7% |
| Other (as described) | TRANSPORTATION | $969,442 | $740,199 | $229,243 | - | 2.0% |
| Fees: other services | $932,159 | $263,765 | $668,394 | - | 2.0% | |
| All other expenses | $931,055 | $187,283 | $743,772 | - | 2.0% | |
| Interest | $763,315 | $657,263 | $106,052 | - | 1.6% | |
| Advertising and promotion | $753,191 | $746,013 | - | $7,178 | 1.6% | |
| Insurance | $663,948 | $634,890 | $29,058 | - | 1.4% | |
| Conferences, conventions and meetings | $393,636 | $212,141 | $181,495 | - | 0.8% | |
| Total | $47,696,623 | 100% |
2022 · Form 990 · $43,856,006 spent · pay $22,422,882 · grants $0 · events $169,053
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,509,257 | $13,928,327 | $1,857,904 | $723,026 | 37.6% | |
| Other (as described) | FOOD PROGRAM COSTS | $4,384,544 | $4,384,544 | - | - | 10.0% |
| Occupancy | $3,606,482 | $3,157,131 | $449,351 | - | 8.2% | |
| Other employee benefits | $2,980,604 | $1,839,672 | $1,051,400 | $89,532 | 6.8% | |
| Depreciation and depletion | $2,494,336 | $2,282,841 | $211,495 | - | 5.7% | |
| Insurance | $2,150,991 | $570,851 | $1,580,140 | - | 4.9% | |
| Other (as described) | EQUIPMENT | $1,705,287 | $1,061,887 | $643,400 | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $1,501,355 | $1,261,136 | $165,149 | $75,070 | 3.4% | |
| Payroll taxes | $1,431,666 | $1,237,813 | $148,842 | $45,011 | 3.3% | |
| Office expenses | $1,430,535 | $1,196,635 | $233,292 | $608 | 3.3% | |
| Other (as described) | OTHER | $1,186,504 | $1,035,589 | $150,915 | - | 2.7% |
| Other (as described) | TRANSPORTATION | $1,174,574 | $1,017,564 | $157,010 | - | 2.7% |
| Advertising and promotion | $938,572 | $892,708 | - | $45,864 | 2.1% | |
| Fees: other services | $892,070 | $71,093 | $820,977 | - | 2.0% | |
| Interest | $784,680 | $671,954 | $112,726 | - | 1.8% | |
| All other expenses | $515,496 | $388,138 | $127,358 | - | 1.2% | |
| Conferences, conventions and meetings | $169,053 | $77,447 | $91,160 | $446 | 0.4% | |
| Total | $43,856,006 | 100% |
2021 · Form 990 · $47,546,893 spent · pay $18,384,747 · grants $0 · events $124,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,335,554 | $12,110,606 | $1,713,378 | $511,570 | 30.2% | |
| Fees: other services | $13,038,454 | $12,754,718 | $283,736 | - | 27.4% | |
| Other (as described) | FOOD PROGRAM COSTS | $4,316,386 | $4,316,386 | - | - | 9.1% |
| Occupancy | $3,314,010 | $2,737,361 | $576,649 | - | 7.0% | |
| Depreciation and depletion | $1,750,044 | $1,610,411 | $139,633 | - | 3.7% | |
| Other employee benefits | $1,439,014 | $680,134 | $695,721 | $63,159 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $1,436,442 | $1,220,976 | $172,373 | $43,093 | 3.0% | |
| Other (as described) | TRANSPORTATION | $1,294,399 | $1,190,729 | $103,670 | - | 2.7% |
| Payroll taxes | $1,173,737 | $1,015,544 | $128,131 | $30,062 | 2.5% | |
| Other (as described) | EQUIPMENT | $1,121,062 | $434,432 | $682,638 | $3,992 | 2.4% |
| Office expenses | $934,143 | $725,159 | $208,581 | $403 | 2.0% | |
| Interest | $909,422 | $779,703 | $129,719 | - | 1.9% | |
| Other (as described) | OTHER | $715,637 | $654,837 | $60,800 | - | 1.5% |
| Advertising and promotion | $618,767 | $600,946 | - | $17,821 | 1.3% | |
| Insurance | $548,018 | $512,762 | $35,256 | - | 1.2% | |
| All other expenses | $469,295 | $432,613 | $36,682 | - | 1.0% | |
| Conferences, conventions and meetings | $124,259 | $64,475 | $59,784 | - | 0.3% | |
| Fees: professional fundraisers | $8,250 | - | - | $8,250 | 0.0% | |
| Total | $47,546,893 | 100% |
2020 · Form 990 · $47,376,205 spent · pay $16,787,247 · grants $0 · events $91,812
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,739,287 | $11,432,325 | $852,668 | $454,294 | 26.9% | |
| Fees: other services | $12,611,775 | $12,172,178 | $439,597 | - | 26.6% | |
| Other (as described) | FOOD PROGRAM COSTS | $5,342,687 | $5,342,687 | - | - | 11.3% |
| Occupancy | $3,242,600 | $2,688,357 | $554,243 | - | 6.8% | |
| Insurance | $2,894,819 | $1,758,444 | $1,136,375 | - | 6.1% | |
| Depreciation and depletion | $2,580,130 | $2,347,918 | $232,212 | - | 5.4% | |
| Other employee benefits | $1,774,712 | $817,546 | $920,458 | $36,708 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $1,246,041 | $1,121,437 | $87,223 | $37,381 | 2.6% | |
| Payroll taxes | $1,027,207 | $907,561 | $93,676 | $25,970 | 2.2% | |
| Other (as described) | EQUIPMENT | $977,842 | $326,618 | $645,236 | $5,988 | 2.1% |
| Office expenses | $804,976 | $677,717 | $122,247 | $5,012 | 1.7% | |
| Interest | $686,105 | $610,551 | $75,554 | - | 1.4% | |
| Advertising and promotion | $616,407 | $610,432 | - | $5,975 | 1.3% | |
| Other (as described) | TRANSPORTATION | $400,503 | $376,850 | $23,653 | - | 0.8% |
| Other (as described) | TELEPHONE | $293,302 | $278,709 | $14,593 | - | 0.6% |
| Conferences, conventions and meetings | $91,812 | $55,716 | $35,798 | $298 | 0.2% | |
| Fees: professional fundraisers | $46,000 | - | - | $46,000 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $136 | $0 | reported apart | |||
| Total | $47,376,205 | 100% |
2019 · Form 990 · $28,337,867 spent · pay $16,029,626 · grants $0 · events $259,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,929,308 | $11,153,549 | $1,416,457 | $359,302 | 45.6% | |
| Occupancy | $2,898,693 | $2,814,024 | $84,669 | - | 10.2% | |
| Depreciation and depletion | $2,198,374 | $2,000,521 | $197,853 | - | 7.8% | |
| Insurance | $1,721,420 | $1,187,689 | $525,001 | $8,730 | 6.1% | |
| Office expenses | $1,500,501 | $1,349,000 | $133,872 | $17,629 | 5.3% | |
| Other employee benefits | $1,399,958 | $761,362 | $616,474 | $22,122 | 4.9% | |
| Payroll taxes | $1,034,834 | $882,340 | $129,840 | $22,654 | 3.7% | |
| Advertising and promotion | $897,558 | $872,699 | - | $24,859 | 3.2% | |
| Other (as described) | EQUIPMENT | $861,577 | $399,022 | $460,559 | $1,996 | 3.0% |
| Interest | $819,385 | $745,640 | $73,745 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $665,526 | $572,352 | $73,208 | $19,966 | 2.3% | |
| Other (as described) | TRANSPORTATION | $538,498 | $460,599 | $77,899 | - | 1.9% |
| Fees: other services | $252,539 | $70,439 | $182,100 | - | 0.9% | |
| Conferences, conventions and meetings | $211,818 | $135,668 | $72,311 | $3,839 | 0.7% | |
| Other (as described) | FOOD PROGRAM COSTS | $171,175 | $171,175 | - | - | 0.6% |
| Other (as described) | TELEPHONE | $146,962 | $131,557 | $15,405 | - | 0.5% |
| Fees: professional fundraisers | $52,000 | - | - | $52,000 | 0.2% | |
| All other expenses | $37,741 | $31,826 | $5,915 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $67,639 | $47,560 | reported apart | |||
| Total | $28,337,867 | 100% |
2018 · Form 990 · $23,425,652 spent · pay $12,353,938 · grants $0 · events $196,442
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,875,515 | $8,498,334 | $1,129,930 | $247,251 | 42.2% | |
| Occupancy | $2,579,722 | $2,505,345 | $74,377 | - | 11.0% | |
| Depreciation and depletion | $2,045,375 | $1,861,292 | $184,083 | - | 8.7% | |
| Insurance | $1,314,067 | $1,130,211 | $59,283 | $124,573 | 5.6% | |
| Office expenses | $1,172,734 | $1,087,721 | $70,882 | $14,131 | 5.0% | |
| Other employee benefits | $1,035,525 | $677,250 | $336,413 | $21,862 | 4.4% | |
| Interest | $916,462 | $915,646 | $816 | - | 3.9% | |
| Payroll taxes | $805,934 | $690,321 | $94,782 | $20,831 | 3.4% | |
| Other (as described) | FOOD PROGRAM COSTS | $775,514 | $775,514 | - | - | 3.3% |
| Other (as described) | EQUIPMENT | $658,697 | $346,164 | $312,533 | - | 2.8% |
| Pay: officers, directors, trustees, key employees | $636,964 | $548,137 | $72,879 | $15,948 | 2.7% | |
| Advertising and promotion | $517,500 | $498,968 | - | $18,532 | 2.2% | |
| Other (as described) | TRANSPORTATION | $443,923 | $376,765 | $67,158 | - | 1.9% |
| Fees: other services | $184,553 | $17,964 | $166,589 | - | 0.8% | |
| Conferences, conventions and meetings | $162,186 | $105,947 | $53,138 | $3,101 | 0.7% | |
| Fees: professional fundraisers | $143,500 | - | - | $143,500 | 0.6% | |
| Other (as described) | TELEPHONE | $126,527 | $104,566 | $21,961 | - | 0.5% |
| All other expenses | $30,954 | $27,182 | $3,772 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $76,426 | $34,256 | reported apart | |||
| Total | $23,425,652 | 100% |
2017 · Form 990 · $21,410,112 spent · pay $11,252,284 · grants $0 · events $177,033
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,998,913 | $7,713,443 | $1,097,034 | $188,436 | 42.0% | |
| Occupancy | $2,330,695 | $2,327,944 | $2,751 | - | 10.9% | |
| Depreciation and depletion | $1,954,005 | $1,775,520 | $178,485 | - | 9.1% | |
| Office expenses | $1,808,118 | $1,723,895 | $75,762 | $8,461 | 8.4% | |
| Insurance | $1,215,887 | $984,993 | $230,894 | - | 5.7% | |
| Other employee benefits | $1,016,432 | $753,527 | $248,753 | $14,152 | 4.7% | |
| Interest | $961,603 | $921,429 | $40,174 | - | 4.5% | |
| Payroll taxes | $727,369 | $620,824 | $93,903 | $12,642 | 3.4% | |
| Other (as described) | EQUIPMENT | $611,866 | $360,781 | $251,085 | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $509,570 | $436,780 | $62,120 | $10,670 | 2.4% | |
| Advertising and promotion | $454,735 | $443,493 | $4,802 | $6,440 | 2.1% | |
| Other (as described) | TRANSPORTATION | $383,204 | $261,437 | $115,189 | $6,578 | 1.8% |
| Fees: other services | $173,859 | $16,896 | $156,963 | - | 0.8% | |
| Conferences, conventions and meetings | $143,856 | $74,538 | $66,992 | $2,326 | 0.7% | |
| Fees: professional fundraisers | $120,000 | - | - | $120,000 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $60,425 | $33,177 | reported apart | |||
| Total | $21,410,112 | 100% |
2016 · Form 990 · $19,877,637 spent · pay $10,910,750 · grants $0 · events $206,960
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,571,361 | $7,761,232 | $810,129 | - | 43.1% | |
| Occupancy | $2,104,034 | $2,078,971 | $25,063 | - | 10.6% | |
| Depreciation and depletion | $1,804,859 | $1,639,997 | $164,862 | - | 9.1% | |
| Insurance | $1,180,397 | $901,235 | $279,162 | - | 5.9% | |
| Office expenses | $1,058,257 | $960,468 | $97,789 | - | 5.3% | |
| Interest | $993,067 | $934,231 | $58,836 | - | 5.0% | |
| Other employee benefits | $927,383 | $726,696 | $200,687 | - | 4.7% | |
| Pay: officers, directors, trustees, key employees | $706,583 | - | $529,937 | $176,646 | 3.6% | |
| Payroll taxes | $705,423 | $603,007 | $102,416 | - | 3.5% | |
| Other (as described) | EQUIPMENT | $545,314 | $325,392 | $219,922 | - | 2.7% |
| Advertising and promotion | $441,689 | $433,230 | $8,459 | - | 2.2% | |
| Other (as described) | TRANSPORTATION | $363,631 | $264,073 | $99,558 | - | 1.8% |
| Fees: other services | $230,270 | $36,087 | $194,183 | - | 1.2% | |
| Conferences, conventions and meetings | $146,330 | $64,789 | $81,541 | - | 0.7% | |
| Fees: professional fundraisers | $99,039 | - | - | $99,039 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $86,739 | $60,630 | reported apart | |||
| Total | $19,877,637 | 100% |
2015 · Form 990 · $18,385,014 spent · pay $10,257,607 · grants $0 · events $278,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,092,292 | $7,394,641 | $697,651 | - | 44.0% | |
| Occupancy | $2,111,429 | $2,103,818 | $7,611 | - | 11.5% | |
| Depreciation and depletion | $1,422,092 | $1,294,103 | $127,989 | - | 7.7% | |
| Insurance | $1,282,898 | $892,243 | $390,655 | - | 7.0% | |
| Office expenses | $1,039,126 | $972,746 | $57,954 | $8,426 | 5.7% | |
| Interest | $926,462 | $870,509 | $55,953 | - | 5.0% | |
| Other employee benefits | $781,440 | $635,544 | $145,896 | - | 4.3% | |
| Payroll taxes | $706,430 | $608,518 | $97,912 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $677,445 | - | $508,084 | $169,361 | 3.7% | |
| Other (as described) | EQUIPMENT | $450,996 | $324,007 | $126,989 | - | 2.5% |
| Advertising and promotion | $293,595 | $289,767 | $3,828 | - | 1.6% | |
| Travel | $201,322 | $184,207 | $17,115 | - | 1.1% | |
| Conferences, conventions and meetings | $193,687 | $126,395 | $66,601 | $691 | 1.1% | |
| Fees: other services | $167,509 | $19,811 | $147,698 | - | 0.9% | |
| Fees: professional fundraisers | $37,307 | - | - | $37,307 | 0.2% | |
| Fees: investment management | $984 | - | $984 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $128,579 | $84,886 | reported apart | |||
| Total | $18,385,014 | 100% |
2014 · Form 990 · $18,186,848 spent · pay $10,379,186 · grants $0 · events $204,574
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $8,181,240 | $7,550,175 | $631,065 | - | 45.0% | |
| Occupancy | $2,267,027 | $2,263,600 | $3,427 | - | 12.5% | |
| Depreciation and depletion | $1,249,501 | $1,237,006 | $12,495 | - | 6.9% | |
| Insurance | $1,136,622 | $851,611 | $285,011 | - | 6.2% | |
| Office expenses | $951,814 | $895,529 | $40,840 | $15,445 | 5.2% | |
| Interest | $929,269 | $874,388 | $54,881 | - | 5.1% | |
| Other employee benefits | $904,504 | $666,998 | $237,506 | - | 5.0% | |
| Payroll taxes | $690,640 | $593,372 | $97,268 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $602,802 | - | $477,531 | $125,271 | 3.3% | |
| Other (as described) | EQUIPMENT | $407,387 | $316,968 | $88,449 | $1,970 | 2.2% |
| Advertising and promotion | $362,627 | $358,499 | $4,128 | - | 2.0% | |
| Travel | $204,322 | $179,518 | $24,804 | - | 1.1% | |
| Conferences, conventions and meetings | $158,917 | $111,076 | $44,808 | $3,033 | 0.9% | |
| Fees: other services | $140,176 | $42,512 | $97,664 | - | 0.8% | |
| Fundraising events Event | direct expenses; gross income $71,006 | $45,657 | reported apart | |||
| Total | $18,186,848 | 100% |
2013 · Form 990 · $18,233,008 spent · pay $10,198,046 · grants $0 · events $231,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,215,702 | $7,434,848 | $780,854 | - | 45.1% | |
| Occupancy | $2,078,374 | $2,071,276 | $7,098 | - | 11.4% | |
| Insurance | $1,328,616 | $895,675 | $427,143 | $5,798 | 7.3% | |
| Depreciation and depletion | $1,191,038 | $1,179,128 | $11,910 | - | 6.5% | |
| Office expenses | $1,093,398 | $1,030,417 | $48,050 | $14,931 | 6.0% | |
| Interest | $964,504 | $964,504 | - | - | 5.3% | |
| Other employee benefits | $836,917 | $600,323 | $236,594 | - | 4.6% | |
| Payroll taxes | $671,586 | $578,573 | $93,013 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $473,841 | - | $367,692 | $106,149 | 2.6% | |
| Other (as described) | EQUIPMENT | $432,966 | $348,916 | $84,050 | - | 2.4% |
| Advertising and promotion | $376,787 | $376,787 | - | - | 2.1% | |
| Travel | $220,356 | $182,758 | $37,598 | - | 1.2% | |
| Conferences, conventions and meetings | $181,725 | $132,348 | $49,377 | - | 1.0% | |
| Fees: other services | $167,198 | $85,483 | $81,715 | - | 0.9% | |
| Fundraising events Event | direct expenses; gross income $87,837 | $49,944 | reported apart | |||
| Total | $18,233,008 | 100% |
2012 · Form 990 · $17,039,551 spent · pay $9,789,521 · grants $0 · events $166,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,869,645 | $7,127,880 | $741,765 | - | 46.2% | |
| Occupancy | $2,051,857 | $2,048,817 | $3,040 | - | 12.0% | |
| Depreciation and depletion | $1,147,991 | $1,136,511 | $11,480 | - | 6.7% | |
| Interest | $1,006,867 | $1,006,867 | - | - | 5.9% | |
| Office expenses | $962,709 | $907,470 | $50,260 | $4,979 | 5.6% | |
| Insurance | $838,355 | $710,817 | $123,488 | $4,050 | 4.9% | |
| Other employee benefits | $792,321 | $571,972 | $220,349 | - | 4.6% | |
| Payroll taxes | $662,800 | $579,702 | $83,098 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $464,755 | - | $374,855 | $89,900 | 2.7% | |
| Other (as described) | EQUIPMENT | $427,001 | $354,424 | $72,577 | - | 2.5% |
| Advertising and promotion | $340,024 | $319,394 | $11,012 | $9,618 | 2.0% | |
| Travel | $203,202 | $165,465 | $37,737 | - | 1.2% | |
| Fees: other services | $144,948 | $80,481 | $64,467 | - | 0.9% | |
| Conferences, conventions and meetings | $127,076 | $91,901 | $35,175 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income - | $39,584 | reported apart | |||
| Total | $17,039,551 | 100% |
2011 · Form 990 · $17,071,004 spent · pay $9,793,606 · grants $0 · events $177,589
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,944,658 | $7,182,449 | $762,209 | - | 46.5% | |
| Occupancy | $2,151,134 | $2,150,396 | $738 | - | 12.6% | |
| Office expenses | $1,577,363 | $1,465,847 | $108,519 | $2,997 | 9.2% | |
| Interest | $991,169 | $927,677 | $63,492 | - | 5.8% | |
| Depreciation and depletion | $966,536 | $956,871 | $9,665 | - | 5.7% | |
| Other employee benefits | $724,932 | $573,518 | $151,414 | - | 4.2% | |
| Payroll taxes | $679,284 | $601,435 | $77,849 | - | 4.0% | |
| Insurance | $462,815 | $341,789 | $121,026 | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $444,732 | - | $301,273 | $143,459 | 2.6% | |
| Advertising and promotion | $286,110 | $255,976 | $8,156 | $21,978 | 1.7% | |
| Other (as described) | ALLOCATED TO PROGRAM SE | $244,414 | $244,414 | - | - | 1.4% |
| Travel | $219,607 | $174,671 | $44,665 | $271 | 1.3% | |
| Fees: other services | $140,938 | $57,104 | $83,834 | - | 0.8% | |
| Conferences, conventions and meetings | $129,461 | $87,688 | $36,325 | $5,448 | 0.8% | |
| Other (as described) | MGMT & GENERAL OTHER | $40,181 | - | $40,181 | - | 0.2% |
| Other (as described) | HEALTH AND EDUCATION OT | $26,829 | $26,829 | - | - | 0.2% |
| Other (as described) | CHILD SERVICES OTHER | $23,587 | $23,587 | - | - | 0.1% |
| All other expenses | $17,254 | $17,254 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $48,128 | reported apart | |||
| Total | $17,071,004 | 100% |
2010 · Form 990 · $16,515,101 spent · pay $9,149,021 · grants $0 · events $162,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,256,901 | $6,516,870 | $740,031 | - | 43.9% | |
| Occupancy | $2,530,657 | $2,530,049 | $608 | - | 15.3% | |
| Office expenses | $1,505,309 | $1,423,874 | $73,917 | $7,518 | 9.1% | |
| Depreciation and depletion | $1,188,808 | $1,180,037 | $8,771 | - | 7.2% | |
| Other employee benefits | $780,498 | $625,453 | $155,045 | - | 4.7% | |
| Payroll taxes | $663,012 | $585,731 | $77,281 | - | 4.0% | |
| Insurance | $586,509 | $449,244 | $137,265 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $448,610 | - | $306,407 | $142,203 | 2.7% | |
| Advertising and promotion | $363,241 | $316,895 | $19,176 | $27,170 | 2.2% | |
| Other (as described) | CHARGES & FEES | $273,737 | $273,737 | - | - | 1.7% |
| Other (as described) | FLOOD DAMAGE EXPENSE | $225,494 | $225,494 | - | - | 1.4% |
| Fees: other services | $212,090 | $107,921 | $104,169 | - | 1.3% | |
| Travel | $146,832 | $121,810 | $24,087 | $935 | 0.9% | |
| Information technology | $144,911 | $144,911 | - | - | 0.9% | |
| Conferences, conventions and meetings | $120,695 | $82,326 | $36,386 | $1,983 | 0.7% | |
| Other (as described) | EMPLOYEE EXPENSE | $35,024 | $35,024 | - | - | 0.2% |
| All other expenses | $28,568 | $28,568 | - | - | 0.2% | |
| Other (as described) | MERCHANDISE | $4,205 | $4,205 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $41,822 | reported apart | |||
| Total | $16,515,101 | 100% |