ST LUKES COMMUNITY HOUSE
Cite this
Plain text ST LUKES COMMUNITY HOUSE. Strategy Studio, nonprofit organization profile, tax years 2015–2024. https://strategystudio.org/org/620484183. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ST LUKES COMMUNITY HOUSE [Nonprofit organization profile; tax years 2015–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/620484183
MLA “ST LUKES COMMUNITY HOUSE.” Strategy Studio, tax years 2015–2024, https://strategystudio.org/org/620484183. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2015–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.0M · expenses $4.6M · assets $8.4M
- EIN
- 62-0484183
- Address
- 5601 NEW YORK AVE, NASHVILLE, TN 37209-1428
- Website
- WWW.STLCH.ORG
- NTEE code
- P33
- Subsection
- 501(c)(3)
- Ruling year
- 1941
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ST. LUKE'S CREATES A COMMUNITY WHERE CHILDREN, FAMILIES, & SENIORS FROM DIFFERENT BACKGROUNDS CAN EASILY ACCESS THE RESOURCES NEEDED TO LIVE FULFILLING LIVES. WE EDUCATE, ENRICH, & EMPOWER THE COMMUNITY THROUGH MEANINGFUL COLLABORATIONS AND QUALITY SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Phillip Many | CFO | 2017-2024 | $154,139 | $916,616 | 1 |
| Melanie Shinbaum | CEO (JAN.-MA | 2019-2024 | $61,256 | $590,155 | 1 |
| Amy Shurden | CEO (SEPT.-C | 2023-2024 | $151,003 | $268,600 | 1 |
| Claire Coleman | CDO (DEC) | 2024 | $8,512 | $8,512 | 1 |
| Corissa Gephart (former) | CEO (JAN-MAY) | 2015-2019 | $49,899 | $477,379 | 1 |
Officers and directors, no compensation reported
53 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 |
|---|---|---|---|---|---|
| Kathy Emery | EX-OFFICIO | 2023-2024 | 0 | $0 reported | 2 |
| Catherine Warfield | PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Trip Conrad | VICE PRESIDE | 2022-2024 | 0 | $0 reported | 1 |
| Matt Barrett | TREASURER | 2023-2024 | 0 | $0 reported | 1 |
| Jasmyn Mccalla | SECRETARY | 2023-2024 | 0 | $0 reported | 1 |
| Mary Raymond | PAST PRESIDE | 2020-2024 | 0 | $0 reported | 1 |
| Steve Ezell | CHAIR, PROPE | 2022-2024 | 0 | $0 reported | 1 |
| Katherine Merrill | CHAIR, DEVEL | 2021-2024 | 0 | $0 reported | 1 |
| Deb Reiner | CHAIR, PROGR | 2022-2024 | 0 | $0 reported | 1 |
| Kelsey Urness | CHAIR, GOVER | 2019-2024 | 0 | $0 reported | 1 |
| Dennis Tulpa | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Grace Bennett | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Spencer Karney | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Monica Fawknotson | DIRECTOR | 2021-2024 | 0 | $0 reported | 1 |
| Robert Fisher | DIRECTOR (JA | 2021-2024 | 0 | $0 reported | 1 |
| Abigail Campbell | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Chelsea Schutte | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Lella Wilbanks | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Maryann Hodge | DIRECTOR (JU | 2024 | 0 | $0 reported | 1 |
| Dr Robert N Wallace Jr | DIRECTOR (AU | 2024 | 0 | $0 reported | 1 |
| John C Bauerschmidt | EX-OFFICIO | 2023-2024 | 0 | $0 reported | 1 |
| Dr Sheena Hanserd (former) | SECRETARY | 2021-2023 | 0 | $0 reported | 1 |
| Robert Guth (former) | DIRECTOR | 2018-2023 | 0 | $0 reported | 1 |
| Maddi Johnson (former) | DIRECTOR | 2023 | 0 | $0 reported | 1 |
| Martha Rodes (former) | DIRECTOR | 2015-2023 | 0 | $0 reported | 1 |
| Paula Kinard (former) | MEMBER | 2017-2022 | 1 | $0 reported | 1 |
| Angie Zapata (former) | MEMBER | 2020-2022 | 0 | $0 reported | 1 |
| Will Howorth (former) | CHAIR | 2016-2021 | 2 | $0 reported | 1 |
| Lawrence Blank-Cook (former) | MEMBER | 2016-2021 | 0 | $0 reported | 1 |
| Steven Ezell (former) | MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Deborah Reiner (former) | MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Carroll Kimball (former) | MEMBER | 2015-2020 | 0 | $0 reported | 1 |
| Leslie Mcginn (former) | MEMBER | 2017-2020 | 0 | $0 reported | 1 |
| Aylin Ozgener (former) | MEMBER | 2015-2020 | 0 | $0 reported | 1 |
| Alicia Sanchez (former) | MEMBER | 2020 | 0 | $0 reported | 1 |
| Alexza Clark (former) | MEMBER | 2017-2019 | 0 | $0 reported | 1 |
| James Ramsey (former) | TREASURER | 2015-2019 | 2 | $0 reported | 1 |
| Jim Simmons (former) | MEMBER | 2015-2019 | 0 | $0 reported | 1 |
| Marian Ott (former) | MEMBER | 2015-2019 | 0 | $0 reported | 1 |
| Seema Prasad (former) | MEMBER | 2015-2019 | 0 | $0 reported | 1 |
| Stacy Alcala (former) | SECRETARY | 2017-2019 | 1 | $0 reported | 1 |
| Jerome Jourquin (former) | TREASURER | 2015-2018 | 1 | $0 reported | 1 |
| Marion Warfield (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Will Morrow (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| George Mabry Jr (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Elizabeth Cox (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Alison Reside (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| George Mabry (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| David Waller (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Stacy Alacala (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Marion Warfield-Sanders (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Amy Doyle (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 1 |
| Elinor Mclaughlin (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 1 |
People by year
2024 · 25 people listed · 4 paid, $375K · 75 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP MANY | CFO | 45 | $137,954 | $0 | $16,185 | $154,139 | 1 |
| AMY SHURDEN | CEO (SEPT.-C | 45 | $134,961 | $0 | $16,042 | $151,003 | 1 |
| MELANIE SHINBAUM | CEO (JAN.-MA | 45 | $57,424 | $0 | $3,832 | $61,256 | 1 |
| CLAIRE COLEMAN | CDO (DEC) | 40 | $8,512 | $0 | $0 | $8,512 | 1 |
| CATHERINE WARFIELD | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TRIP CONRAD | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT BARRETT | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASMYN MCCALLA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY RAYMOND | PAST PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE EZELL | CHAIR, PROPE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE MERRILL | CHAIR, DEVEL | 0 | $0 | $0 | $0 | $0 | 1 |
| DEB REINER | CHAIR, PROGR | 0 | $0 | $0 | $0 | $0 | 1 |
| KELSEY URNESS | CHAIR, GOVER | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS TULPA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GRACE BENNETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SPENCER KARNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MONICA FAWKNOTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FISHER | DIRECTOR (JA | 0 | $0 | $0 | $0 | $0 | 1 |
| ABIGAIL CAMPBELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHELSEA SCHUTTE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LELLA WILBANKS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARYANN HODGE | DIRECTOR (JU | 0 | $0 | $0 | $0 | $0 | 1 |
| DR ROBERT N WALLACE JR | DIRECTOR (AU | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN C BAUERSCHMIDT | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY EMERY | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 2 |
2023 · 23 people listed · 3 paid, $418K · 73 employees · 294 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE SHINBAUM | CEO | 45 | $150,038 | $0 | $9,998 | $160,036 | 1 |
| PHILLIP MANY | CFO | 45 | $126,405 | $0 | $13,828 | $140,233 | 1 |
| AMY SHURDEN | CDO | 45 | $105,032 | $0 | $12,565 | $117,597 | 1 |
| MARY RAYMOND | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE WARFIELD | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT BARRETT | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SHEENA HANSERD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE EZELL | CHAIR, PROPE | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE MERRILL | CHAIR, DEVEL | 0 | $0 | $0 | $0 | $0 | 1 |
| DEB REINER | CHAIR, PROGR | 0 | $0 | $0 | $0 | $0 | 1 |
| KELSEY URNESS | CHAIR, GOVER | 0 | $0 | $0 | $0 | $0 | 1 |
| GRACE BENNETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SPENCER KARNEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN C BAUERSCHMIDT | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 1 |
| TRIP CONRAD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY EMERY | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 2 |
| MONICA FAWKNOTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FISHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GUTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MADDI JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JASMYN MCCALLA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA RODES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS TULPA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 2 paid, $251K · 73 employees · 502 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE SHINBAUM | CEO | 45 | $122,961 | $0 | $8,018 | $130,979 | 1 |
| PHILLIP MANY | CFO | 45 | $108,127 | $0 | $12,288 | $120,415 | 1 |
| MARY RAYMOND | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE WARFIELD | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS TULPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SHEENA BROOME HANSERD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE BENNETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TRIP CONRAD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE EZELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA FAWKNOTSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FISHER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GUTH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SPENCER KARNEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA KINARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE MERRILL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEB REINER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA RODES | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELSEY URNESS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGIE ZAPATA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 2 paid, $227K · 66 employees · 385 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE SHINBAUM | CEO | 40 | $110,429 | $0 | $6,500 | $116,929 | 1 |
| PHILLIP C MANY | CFO | 40 | $99,289 | $0 | $11,225 | $110,514 | 1 |
| WILL HOWORTH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY RAYMOND | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GUTH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS TULPA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE BENNETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE BLANK-COOK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN EZELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA FAWKNOTSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT FISHER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR SHEENA BROOME HANSERD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SPENCER KARNEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE MERRILL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA KINARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH REINER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA RODES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELSEY URNESS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE WARFIELD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGIE ZAPATA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 2 paid, $221K · 56 employees · 566 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE SHINBAUM | CEO | 40 | $110,078 | $0 | $727 | $110,805 | 1 |
| PHILLIP C MANY | CFO | 40 | $99,111 | $0 | $11,066 | $110,177 | 1 |
| WILL HOWORTH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GUTH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE BLANK-COOK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE BENNETT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN EZELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SPENCER KARNEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARROLL KIMBALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA KINARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MCGINN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AYLIN OZGENER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY RAYMOND | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH REINER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA RODES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA SANCHEZ | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DENNIS TULPA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELSEY URNESS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE WARFIELD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANGIE ZAPATA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 3 paid, $160K · 57 employees · 692 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PHILLIP C MANY | CFO | 40 | $91,302 | $0 | $8,431 | $99,733 | 1 |
| CORISSA GEPHART | CEO (JAN-MAY) | 40 | $45,311 | $0 | $4,588 | $49,899 | 1 |
| MELANIE SHINBAUM | CEO (NOV-DEC) | 40 | $10,150 | $0 | $0 | $10,150 | 1 |
| ALEXZA CLARK | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AYLIN OZGENER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARROLL KIMBALL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAMSEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM SIMMONS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE BLANK-COOK | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MCGINN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIAN OTT | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA KINARD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEEMA PRASAD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STACY ALCALA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL HOWORTH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GUTH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN EZELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH REINER | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA RODES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS TULPA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELSEY URNESS | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 2 paid, $206K · 48 employees · 1,443 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CORISSA GEPHART | CEO | 45 | $101,118 | $0 | $10,162 | $111,280 | 1 |
| PHILLIP C MANY | CFO | 45 | $86,981 | $0 | $8,138 | $95,119 | 1 |
| ALEXZA CLARK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AYLIN OZGENER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARROLL KIMBALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAMSEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JEROME JOURQUIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SIMMONS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE BLANK-COOK | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MCGINN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIAN OTT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARION WARFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA KINARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SEEMA PRASAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY ALCALA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL HOWORTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL MORROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GUTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MABRY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 2 paid, $189K · 36 employees · 733 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CORISSA GEPHART | CEO | 40 | $96,677 | $0 | $6,310 | $102,987 | 1 |
| PHILLIP C MANY | CFO | 40 | $79,906 | $0 | $6,380 | $86,286 | 1 |
| JEROME JOURQUIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL MORROW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STACY ALCALA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH COX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIAN OTT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SEEMA PRASAD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAMSEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISON RESIDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AYLIN OZGENER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARROLL KIMBALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MABRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARION WARFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM SIMMONS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE BLANK-COOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL HOWORTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALEXZA CLARK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PAULA KINARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MCGINN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 1 paid, $114K · 35 employees · 985 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CORISSA GEPHART | CEO | 40 | $100,065 | $0 | $14,250 | $114,315 | 1 |
| DAVID WALLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA RODES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEROME JOURQUIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL MORROW | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| STACY ALACALA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH COX | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIAN OTT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SEEMA PRASAD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAMSEY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISON RESIDE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AYLIN OZGENER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CARROLL KIMBALL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MABRY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARION WARFIELD-SANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM SIMMONS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Blank-Cook | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Will Howorth | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $99K · 33 employees · 979 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CORISSA GEPHART | CEO | 40 | $94,501 | $0 | $4,397 | $98,898 | 1 |
| DAVID WALLER | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARTHA RODES | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JEROME JOURQUIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILL MORROW | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STACY ALACALA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH COX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARIAN OTT | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SEEMA PRASAD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES RAMSEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISON RESIDE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AYLIN OZGENER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CARROLL KIMBALL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MABRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY DOYLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARION WARFIELD-SANDERS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELINOR MCLAUGHLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM SIMMONS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $226K
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.
2020 · 1 grant to organizations · $9K
2019 · 1 grant to organizations · $16K
2018 · 1 grant to organizations · $18K
2017 · 1 grant to organizations · $24K
Listed grants add up to $24,000; the return's “grants paid” expense line says $26,059. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $30K
Listed grants add up to $30,000; the return's “grants paid” expense line says $37,647. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,010,484 | $4,623,263 | $8,434,164 | $8,215,592 | $3,235,553 | $1,581,998 | $374,911 | 75 | 800 |
| 2023 · Form 990 | ||||||||
| $5,092,630 | $4,541,792 | $7,913,934 | $7,725,666 | $3,488,721 | $1,474,219 | $417,866 | 73 | 294 |
| 2022 · Form 990 | ||||||||
| $4,624,557 | $3,810,109 | $7,149,867 | $7,019,274 | $3,335,947 | $1,251,332 | $251,394 | 73 | 502 |
| 2021 · Form 990 | ||||||||
| $3,594,786 | $2,998,279 | $6,589,797 | $6,451,852 | $2,579,460 | $853,106 | $227,443 | 66 | 385 |
| 2020 · Form 990 | ||||||||
| $2,692,194 | $2,325,666 | $6,147,822 | $5,814,075 | $1,980,624 | $620,203 | $220,982 | 56 | 566 |
| 2019 · Form 990 | ||||||||
| $2,322,897 | $2,307,234 | $5,429,401 | $5,370,322 | $1,463,520 | $598,406 | $159,782 | 57 | 692 |
| 2018 · Form 990 | ||||||||
| $2,202,515 | $2,215,421 | $5,295,947 | $5,210,011 | $1,626,550 | $485,268 | $205,298 | 48 | 1,443 |
| 2017 · Form 990 | ||||||||
| $2,148,032 | $1,942,435 | $5,376,007 | $5,331,548 | $1,690,246 | $331,912 | $176,583 | 36 | 733 |
| 2016 · Form 990 | ||||||||
| $2,310,042 | $1,926,718 | $5,130,260 | $5,086,044 | $2,047,846 | $240,981 | $100,065 | 35 | 985 |
| 2015 · Form 990 | ||||||||
| $1,755,418 | $1,867,694 | $4,719,707 | $4,647,624 | $1,402,844 | $231,922 | $94,501 | 33 | 979 |
Funders of this organization
60 grantors reported grants to this organization, $13,033,685 in all, tax years 2009 to 2025; the 25 largest shown (all 60). 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 MIDDLE TENNESSEE INC | Public charity | Exact | 2015-2025 | 28 | $5,501,263 | 2025 | $325,800 | show |
| THIS-N-THAT THRIFT SHOP INC | Public charity | Exact | 2020-2024 | 5 | $1,566,625 | 2024 | $476,300 | show |
| THE FRIST FOUNDATION | Private foundation | Fuzzy filed as “ST LUKE'S COMMUNITY HOUSE” | 2010-2018, 2020-2022, 2024 | 15 | $1,029,380 | 2024 | $25,000 | show |
| SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC | Public charity | Fuzzy filed as “ST LUKE'S COMMUNITY HOUSE” | 2023-2024 | 2 | $1,000,416 | 2024 | $556,683 | show |
| THE COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2014-2024 | 84 | $605,526 | 2024 | $5,000 | show |
| MEMORIAL FOUNDATION INC | Private foundation | Exact | 2014-2024 | 11 | $345,000 | 2024 | $30,000 | show |
| THE WEST END HOME FOUNDATION | Private foundation | Fuzzy filed as “ST LUKE'S COMMUNITY HOUSE” | 2013-2018 | 6 | $320,000 | 2018 | $65,000 | show |
| HCA HEALTHCARE FOUNDATION | Private foundation | Fuzzy filed as “ST LUKE'S COMMUNITY HOUSE”, “ST LUKES COMMUNITY HOUSE” | 2011-2017, 2021-2024 | 34 | $274,550 | 2024 | $50,000 | show |
| MCCAULEY LINDSAY CHARITIES OF TENNESSEE INC | Private foundation | Fuzzy filed as “ST LUKE'S COMMUNITY HOUSE” | 2017, 2024 | 2 | $265,590 | 2024 | $116,870 | show |
| EPISCOPAL RELIEF AND DEVELOPMENT | Public charity | Exact | 2011 | 1 | $250,750 | 2011 | $250,750 | show |
| DETTWILLER FOUNDATION | Private foundation | Fuzzy filed as “ST LUKE'S COMMUNITY HOUSE”, “ST LUKES COMMUNITY HOUSE” | 2019, 2021-2024 | 6 | $250,000 | 2024 | $145,000 | show |
| DOLLAR GENERAL LITERACY FOUNDATION | Public charity | Fuzzy filed as “ST LUKE'S COMMUNITY HOUSE” | 2015-2025 | 14 | $171,000 | 2025 | $10,000 | show |
| THE BOEDECKER FOUNDATION | Private foundation | Fuzzy filed as “St Luke's Community House”, “ST LUKE'S COMMUNITY HOUSE” | 2020-2024 | 5 | $167,500 | 2024 | $30,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2019-2024 | 7 | $148,130 | 2024 | $25,250 | show |
| DOROTHY CATE AND THOMAS F FRIST FOUNDATION | Private foundation | Fuzzy filed as “St Luke's Community House”, “ST LUKE'S COMMUNITY HOUSE” | 2009-2024 | 21 | $106,000 | 2024 | $13,000 | show |
| COMMUNITY RESOURCE CENTER | Public charity | Fuzzy filed as “ST LUKE'S COMMUNITY HOUSE” | 2024 | 1 | $105,530 | 2024 | $105,530 | show |
| THE HEALING TRUST | Private foundation | Fuzzy filed as “ST LUKE'S COMMUNITY HOUSE” | 2022-2024 | 3 | $95,000 | 2024 | $45,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2018-2019, 2023 | 3 | $90,000 | 2023 | $40,000 | show |
| HENRY LAIRD SMITH FOUNDATION | Private foundation | Fuzzy filed as “ST LUKE'S COMMUNITY HOUSE” | 2020-2025 | 6 | $85,000 | 2025 | $15,000 | show |
| ENCHIRIDION FOUNDATION | Private foundation | Fuzzy filed as “ST LUKE'S COMMUNITY HOUSE” | 2016-2025 | 10 | $80,000 | 2025 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2017-2021 | 6 | $44,240 | 2021 | $5,750 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $36,942 | 2023 | $19,737 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2015, 2022-2024 | 4 | $35,000 | 2024 | $10,000 | show |
| BRIGHT HORIZONS FOUNDATION FOR CHILDREN | Public charity | Exact | 2017 | 1 | $35,000 | 2017 | $35,000 | show |
| ALTRIA COMPANIES EMPLOYEE COMMUNITY FUND | Public charity | Exact | 2013, 2017 | 2 | $32,500 | 2017 | $12,500 | 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 |
|---|---|---|---|---|---|---|---|
| HOPE HOUSE DAY CARE CENTER INC | TN | P33 | $6,337,147 | $5,960,275 | CEO | $129,162 | Same NTEE code P33, revenue within 2x, same state |
| BALLAD HEALTH CENTER FOR EARLY LEARNING | TN | P33 | $4,048,969 | $7,712,852 | Director, Pres & Chair | $4,135,022 | Same NTEE code P33, revenue within 2x, same state |
| KIDS PLACE INC | TN | P33 | $3,938,857 | $3,828,305 | Program Manager | $120,000 | Same NTEE code P33, revenue within 2x, same state |
| SHADES OF DEVELOPMENT | TN | P33 | $2,690,458 | $2,761,539 | PRESIDENT/ EXECUTIVE DIREC | $101,249 | Same NTEE code P33, revenue within 2x, same state |
| MOORE COMMUNITY HOUSE | MS | P33 | $4,957,978 | $4,438,677 | PRESIDENT | $0 | Same NTEE code P33, revenue within 2x, similar name |
| LITITZ COMMUNITY CENTER | PA | P33 | $6,180,648 | $4,703,932 | EXECUTIVE DI | $192,193 | Same NTEE code P33, revenue within 2x |
| CODDINGTON ROAD COMMUNITY | NY | P33 | $5,265,686 | $1,332,316 | EXECUTIVE DIRECTOR | $100,112 | Same NTEE code P33, revenue within 2x |
| SEACOAST COMMUNITY SCHOOL | NH | P33 | $4,655,069 | $4,119,552 | Executive Director | $141,627 | Same NTEE code P33, revenue within 2x |
| BRIDGES COMMUNITY TREATMENT SERVICES INC | CA | P33 | $8,851,611 | $7,799,429 | PRES/EXEC DIR | $162,049 | Same NTEE code P33, revenue within 2x |
| SALEM COMMUNITY CHILD CARE INC | MA | P33 | $2,752,550 | $2,781,706 | EXECUTIVE DIRECTOR | $111,259 | Same NTEE code P33, revenue within 2x |
| COMMUNITY COORDINATED CHILD CARE | WI | P33 | $2,776,418 | $2,963,787 | EXECUTIVE DIRECTOR | $116,741 | Same NTEE code P33, revenue within 2x |
| CALVARY BAPTIST COMMUNITY CENTER INC | NJ | P33 | $2,908,780 | $2,338,098 | PRESCHOOL PROGRAM DIRECTOR | $126,034 | Same NTEE code P33, revenue within 2x |
| DEDHAM COMMUNITY ASSOCIATION INC | MA | P33 | $2,636,151 | $2,420,624 | Executive Director | $164,807 | Same NTEE code P33, revenue within 2x |
| COMMUNITY HILLS EARLY LEARNING CENTER INC | NJ | P33 | $4,020,320 | $3,618,427 | CHIEF EXECUTIVE OFFICER | $284,933 | Same NTEE code P33, revenue within 2x |
| THE FOLSOM CORDOVA COMMUNITY PARTNERSHIP | CA | P33 | $3,342,124 | $3,355,112 | Executive Direc | $176,700 | Same NTEE code P33, revenue within 2x |
| NEIGHBORHOOD HOUSE ASSOCIATION | UT | P33 | $6,468,254 | $6,499,422 | Executive Director | $134,457 | Same NTEE code P33, revenue within 2x |
| SUWANNEE VALLEY COMMUNITY COORDINATED CHILD CARE INC | FL | P33 | $6,971,918 | $7,039,366 | EXECUTIVE DIRECTOR | $109,895 | Same NTEE code P33, revenue within 2x |
| LE MARS COMMUNITY DAYCARE CENTER INC | IA | P33 | $3,001,062 | $246,686 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x |
| CHINATOWN COMMUNITY CHILDRENS CENTER | CA | P33 | $3,182,763 | $2,724,267 | Executive Dir. | $189,169 | Same NTEE code P33, revenue within 2x |
| SILVERLAKE INDEPENDENT JEWISH COMMUNITY CENTER | CA | P33 | $3,789,910 | $4,359,924 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x |
| CAMBRIDGE COMMUNITY CENTER | CA | P33 | $3,115,263 | $3,228,344 | EXECUTIVE DIRECTOR | $525,346 | Same NTEE code P33, revenue within 2x |
| NORTHEASTERN CHILD CARE SERVICES | PA | P33 | $2,811,570 | $2,889,112 | EXEC DIRECTOR | $94,593 | Same NTEE code P33, revenue within 2x, similar mission |
| COMMUNITY COORDINATED CHILD CARE OF S INDIANA | IN | P33 | $7,741,414 | $4,803,044 | PRESIDENT & CEO | $105,296 | Same NTEE code P33, revenue within 2x |
| HALL NEIGHBORHOOD HOUSE INC | CT | P33 | $8,446,745 | $7,767,563 | EXECUTIVE DIRETOR | $205,187 | Same NTEE code P33, revenue within 2x |
| COMMUNITY UNITED CHILD CARE CENTERS INC | IA | P33 | $4,673,988 | $4,747,318 | EXECUTIVE DIRECTOR | $90,011 | Same NTEE code P33, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,623,263 spent · pay $3,153,216 · grants $119,195 · events $38,694
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,307,620 | $1,747,187 | $371,611 | $188,822 | 49.9% | |
| Pay: officers, directors, trustees, key employees | $374,911 | $244,218 | $85,270 | $45,423 | 8.1% | |
| Other (as described) | FOOD & PROGRAM SUPPLIES | $291,079 | $289,218 | $1,661 | $200 | 6.3% |
| Occupancy | $287,643 | $239,829 | $26,713 | $21,101 | 6.2% | |
| Depreciation and depletion | $225,694 | $185,069 | $22,569 | $18,056 | 4.9% | |
| Other employee benefits | $223,295 | $189,307 | $14,486 | $19,502 | 4.8% | |
| Fees: other services | $222,647 | $147,200 | $58,428 | $17,019 | 4.8% | |
| Payroll taxes | $197,553 | $146,062 | $33,617 | $17,874 | 4.3% | |
| Grants to US individuals | $119,195 | $119,195 | - | - | 2.6% | |
| Office expenses | $97,541 | $70,499 | $10,414 | $16,628 | 2.1% | |
| Other (as described) | DUES, LICENSES, & PERMITS | $68,990 | $50,501 | $5,635 | $12,854 | 1.5% |
| Insurance | $60,974 | $45,552 | $11,351 | $4,071 | 1.3% | |
| Pension plan contributions | $49,837 | $35,681 | $8,541 | $5,615 | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $46,396 | $37,632 | $6,397 | $2,367 | 1.0% |
| Fees: accounting | $21,952 | $18,659 | $1,976 | $1,317 | 0.5% | |
| Conferences, conventions and meetings | $20,225 | $16,996 | $2,748 | $481 | 0.4% | |
| Advertising and promotion | $15,268 | $13,232 | $1,364 | $672 | 0.3% | |
| Travel | $4,094 | $2,849 | $1,212 | $33 | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $944 | - | - | $944 | 0.0% |
| All other expenses | -$12,595 | - | -$12,595 | - | -0.3% | |
| Fundraising events Event | direct expenses; gross income $9,453 | $18,469 | reported apart | |||
| Total | $4,623,263 | 100% |
2023 · Form 990 · $4,541,792 spent · pay $2,939,993 · grants $244,503 · events $54,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,108,135 | $1,583,335 | $349,869 | $174,931 | 46.4% | |
| Pay: officers, directors, trustees, key employees | $417,866 | $262,792 | $103,237 | $51,837 | 9.2% | |
| Other (as described) | FOOD & PROGRAM SUPPLIES | $340,679 | $334,645 | $2,569 | $3,465 | 7.5% |
| Occupancy | $303,209 | $236,271 | $48,244 | $18,694 | 6.7% | |
| Grants to US individuals | $244,503 | $244,503 | - | - | 5.4% | |
| Depreciation and depletion | $231,447 | $180,204 | $33,662 | $17,581 | 5.1% | |
| Other employee benefits | $193,719 | $157,654 | $16,603 | $19,462 | 4.3% | |
| Payroll taxes | $181,831 | $135,912 | $30,855 | $15,064 | 4.0% | |
| Fees: other services | $139,104 | $117,274 | $15,220 | $6,610 | 3.1% | |
| Office expenses | $90,782 | $66,060 | $14,291 | $10,431 | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $68,848 | $59,681 | $6,784 | $2,383 | 1.5% |
| Insurance | $61,210 | $49,131 | $7,787 | $4,292 | 1.3% | |
| Other (as described) | DUES, LICENSES, & PERMITS | $41,653 | $23,868 | $6,757 | $11,028 | 0.9% |
| Conferences, conventions and meetings | $38,674 | $36,415 | $1,689 | $570 | 0.9% | |
| Pension plan contributions | $38,442 | $29,066 | $6,627 | $2,749 | 0.8% | |
| Fees: accounting | $18,500 | $15,910 | $1,665 | $925 | 0.4% | |
| Advertising and promotion | $13,970 | $11,341 | $2,092 | $537 | 0.3% | |
| Travel | $7,430 | $6,783 | $609 | $38 | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $1,000 | - | - | $1,000 | 0.0% |
| All other expenses | $790 | - | $790 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,315 | $15,687 | reported apart | |||
| Total | $4,541,792 | 100% |
2022 · Form 990 · $3,810,109 spent · pay $2,465,559 · grants $243,759 · events $32,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,887,525 | $1,484,634 | $272,791 | $130,100 | 49.5% | |
| Pay: officers, directors, trustees, key employees | $251,394 | $177,212 | $48,974 | $25,208 | 6.6% | |
| Occupancy | $244,699 | $206,037 | $21,577 | $17,085 | 6.4% | |
| Grants to US individuals | $243,759 | $243,759 | - | - | 6.4% | |
| Depreciation and depletion | $201,769 | $165,450 | $20,177 | $16,142 | 5.3% | |
| Payroll taxes | $156,520 | $121,479 | $23,658 | $11,383 | 4.1% | |
| Other (as described) | PROGRAM SUPPLIES | $150,787 | $147,570 | $1,128 | $2,089 | 4.0% |
| Other (as described) | FOOD | $147,236 | $146,272 | $797 | $167 | 3.9% |
| Other employee benefits | $136,831 | $116,884 | $10,145 | $9,802 | 3.6% | |
| Office expenses | $81,849 | $59,267 | $13,972 | $8,610 | 2.1% | |
| Fees: other services | $77,352 | $62,505 | $9,000 | $5,847 | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $59,312 | $49,409 | $7,550 | $2,353 | 1.6% |
| Insurance | $48,547 | $39,808 | $4,976 | $3,763 | 1.3% | |
| Pension plan contributions | $33,289 | $24,253 | $4,827 | $4,209 | 0.9% | |
| Fees: accounting | $28,700 | $15,744 | $11,612 | $1,344 | 0.8% | |
| Other (as described) | DUES, LICENSES, & PERMITS | $26,791 | $14,598 | $3,736 | $8,457 | 0.7% |
| Conferences, conventions and meetings | $17,359 | $14,980 | $1,751 | $628 | 0.5% | |
| Travel | $8,347 | $6,953 | $1,389 | $5 | 0.2% | |
| Advertising and promotion | $7,404 | $4,361 | $1,575 | $1,468 | 0.2% | |
| All other expenses | $639 | - | - | $639 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,608 | $15,108 | reported apart | |||
| Total | $3,810,109 | 100% |
2021 · Form 990 · $2,998,279 spent · pay $1,917,191 · grants $104,984 · events $18,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,387,102 | $1,014,828 | $250,852 | $121,422 | 46.3% | |
| Pay: officers, directors, trustees, key employees | $227,443 | $166,401 | $41,132 | $19,910 | 7.6% | |
| Occupancy | $225,866 | $189,074 | $21,311 | $15,481 | 7.5% | |
| Depreciation and depletion | $183,020 | $150,076 | $18,302 | $14,642 | 6.1% | |
| Other (as described) | PROGRAM SUPPLIES | $139,318 | $138,017 | $89 | $1,212 | 4.6% |
| Other employee benefits | $135,478 | $109,507 | $13,428 | $12,543 | 4.5% | |
| Payroll taxes | $121,690 | $88,649 | $22,328 | $10,713 | 4.1% | |
| Office expenses | $113,757 | $86,470 | $14,815 | $12,472 | 3.8% | |
| Other (as described) | FOOD | $112,476 | $112,317 | $159 | - | 3.8% |
| Grants to US individuals | $104,984 | $104,984 | - | - | 3.5% | |
| Fees: other services | $72,827 | $45,811 | $14,574 | $12,442 | 2.4% | |
| Pension plan contributions | $45,478 | $24,433 | $15,288 | $5,757 | 1.5% | |
| Insurance | $43,981 | $36,161 | $4,446 | $3,374 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $35,353 | $26,810 | $6,358 | $2,185 | 1.2% |
| Other (as described) | LICENSES, FEES, PERMITS | $18,076 | $6,139 | $1,718 | $10,219 | 0.6% |
| Fees: accounting | $17,395 | $14,264 | $1,913 | $1,218 | 0.6% | |
| Conferences, conventions and meetings | $6,322 | $4,682 | $1,500 | $140 | 0.2% | |
| All other expenses | $5,017 | $4,015 | $747 | $255 | 0.2% | |
| Travel | $2,696 | $2,584 | $112 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $12,028 | reported apart | |||
| Total | $2,998,279 | 100% |
2020 · Form 990 · $2,325,666 spent · pay $1,548,720 · grants $9,000 · events $6,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,084,542 | $718,671 | $251,982 | $113,889 | 46.6% | |
| Pay: officers, directors, trustees, key employees | $220,982 | $146,433 | $51,343 | $23,206 | 9.5% | |
| Occupancy | $191,789 | $162,976 | $15,506 | $13,307 | 8.2% | |
| Depreciation and depletion | $177,477 | $145,531 | $17,748 | $14,198 | 7.6% | |
| Other employee benefits | $121,151 | $93,173 | $20,301 | $7,677 | 5.2% | |
| Other (as described) | FOOD | $120,598 | $119,965 | $189 | $444 | 5.2% |
| Office expenses | $98,571 | $61,999 | $24,162 | $12,410 | 4.2% | |
| Payroll taxes | $85,518 | $55,843 | $19,542 | $10,133 | 3.7% | |
| Fees: other services | $44,083 | $28,867 | $6,732 | $8,484 | 1.9% | |
| Insurance | $42,908 | $34,322 | $4,491 | $4,095 | 1.8% | |
| Pension plan contributions | $36,527 | $24,317 | $10,943 | $1,267 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $32,242 | $21,474 | $5,243 | $5,525 | 1.4% |
| Other (as described) | PROGRAM SUPPLIES | $19,436 | $17,636 | $291 | $1,509 | 0.8% |
| Other (as described) | LICENSES, FEES, PERMITS | $15,449 | $2,766 | $3,150 | $9,533 | 0.7% |
| Fees: accounting | $14,200 | $10,934 | $1,846 | $1,420 | 0.6% | |
| Grants to US organizations and governments | $9,000 | $9,000 | - | - | 0.4% | |
| All other expenses | $7,471 | $5,019 | $1,406 | $1,046 | 0.3% | |
| Conferences, conventions and meetings | $2,878 | $2,098 | - | $780 | 0.1% | |
| Travel | $844 | $760 | $84 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $3,246 | reported apart | |||
| Total | $2,325,666 | 100% |
2019 · Form 990 · $2,307,234 spent · pay $1,401,021 · grants $16,500 · events $54,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,008,837 | $622,990 | $213,526 | $172,321 | 43.7% | |
| Depreciation and depletion | $182,720 | $149,830 | $18,272 | $14,618 | 7.9% | |
| Occupancy | $163,019 | $133,406 | $16,569 | $13,044 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $159,782 | $98,671 | $33,818 | $27,293 | 6.9% | |
| Other (as described) | FOOD | $152,771 | $150,351 | $111 | $2,309 | 6.6% |
| Office expenses | $150,768 | $109,065 | $29,441 | $12,262 | 6.5% | |
| Payroll taxes | $111,330 | $69,911 | $23,126 | $18,293 | 4.8% | |
| Fees: other services | $87,931 | $23,723 | $47,305 | $16,903 | 3.8% | |
| Other employee benefits | $84,924 | $50,718 | $18,004 | $16,202 | 3.7% | |
| Insurance | $44,474 | $34,518 | $5,102 | $4,854 | 1.9% | |
| Other (as described) | PROGRAM SUPPLIES | $36,354 | $34,444 | $30 | $1,880 | 1.6% |
| Pension plan contributions | $36,148 | $16,877 | $12,211 | $7,060 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $32,773 | $16,399 | $5,258 | $11,116 | 1.4% |
| Fees: accounting | $16,800 | $11,760 | $2,856 | $2,184 | 0.7% | |
| Grants to US organizations and governments | $16,500 | $16,500 | - | - | 0.7% | |
| Other (as described) | LICENSES, FEES, PERMITS | $9,323 | $4,898 | $2,505 | $1,920 | 0.4% |
| Conferences, conventions and meetings | $7,920 | $7,870 | $50 | - | 0.3% | |
| Travel | $2,979 | $2,049 | $896 | $34 | 0.1% | |
| All other expenses | $1,881 | $648 | $981 | $252 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $46,976 | reported apart | |||
| Total | $2,307,234 | 100% |
2018 · Form 990 · $2,215,421 spent · pay $1,346,932 · grants $18,000 · events $37,785
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $923,629 | $607,944 | $204,379 | $111,306 | 41.7% | |
| Pay: officers, directors, trustees, key employees | $205,298 | $135,130 | $45,428 | $24,740 | 9.3% | |
| Depreciation and depletion | $180,202 | $151,370 | $16,218 | $12,614 | 8.1% | |
| Occupancy | $170,995 | $140,672 | $18,093 | $12,230 | 7.7% | |
| Other (as described) | FOOD | $140,935 | $140,142 | $466 | $327 | 6.4% |
| Office expenses | $133,717 | $96,490 | $20,322 | $16,905 | 6.0% | |
| Other employee benefits | $92,517 | $69,610 | $12,992 | $9,915 | 4.2% | |
| Payroll taxes | $83,284 | $55,272 | $18,182 | $9,830 | 3.8% | |
| Fees: other services | $63,287 | $31,703 | $23,714 | $7,870 | 2.9% | |
| Pension plan contributions | $42,204 | $23,494 | $13,362 | $5,348 | 1.9% | |
| Insurance | $36,192 | $30,730 | $3,118 | $2,344 | 1.6% | |
| Fees: professional fundraisers | $25,154 | - | - | $25,154 | 1.1% | |
| Other (as described) | PROGRAM SUPPLIES | $23,927 | $22,280 | $378 | $1,269 | 1.1% |
| Other (as described) | MISCELLANEOUS | $21,175 | $12,358 | $4,187 | $4,630 | 1.0% |
| Fees: accounting | $20,208 | $12,453 | $6,360 | $1,395 | 0.9% | |
| Grants to US organizations and governments | $18,000 | $18,000 | - | - | 0.8% | |
| Other (as described) | LICENSES, FEES, PERMITS | $12,579 | $5,750 | $3,444 | $3,385 | 0.6% |
| Travel | $10,858 | $6,603 | $4,013 | $242 | 0.5% | |
| Conferences, conventions and meetings | $5,767 | $3,311 | $1,846 | $610 | 0.3% | |
| All other expenses | $5,493 | $3,141 | $2,137 | $215 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $32,018 | reported apart | |||
| Total | $2,215,421 | 100% |
2017 · Form 990 · $1,942,435 spent · pay $1,201,158 · grants $26,059 · events $23,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $798,950 | $546,633 | $171,477 | $80,840 | 41.1% | |
| Pay: officers, directors, trustees, key employees | $176,583 | $120,816 | $37,900 | $17,867 | 9.1% | |
| Depreciation and depletion | $153,806 | $141,502 | $9,228 | $3,076 | 7.9% | |
| Other (as described) | FOOD | $140,878 | $139,667 | $1,119 | $92 | 7.3% |
| Office expenses | $133,243 | $91,369 | $31,819 | $10,055 | 6.9% | |
| Occupancy | $124,228 | $111,492 | $10,707 | $2,029 | 6.4% | |
| Other employee benefits | $112,833 | $95,743 | $11,230 | $5,860 | 5.8% | |
| Payroll taxes | $74,962 | $50,252 | $17,282 | $7,428 | 3.9% | |
| Pension plan contributions | $37,830 | $21,660 | $8,951 | $7,219 | 1.9% | |
| Fees: management | $33,359 | $24,590 | $6,070 | $2,699 | 1.7% | |
| Other (as described) | PROGRAM SUPPLIES | $32,780 | $31,961 | $705 | $114 | 1.7% |
| Insurance | $30,552 | $27,882 | $2,081 | $589 | 1.6% | |
| Fees: professional fundraisers | $24,475 | - | - | $24,475 | 1.3% | |
| Grants to US organizations and governments | $24,000 | $24,000 | - | - | 1.2% | |
| Travel | $15,553 | $12,142 | $3,047 | $364 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $10,460 | $4,855 | $4,470 | $1,135 | 0.5% |
| Other (as described) | LICENSES, FEES, PERMITS | $6,461 | $492 | $3,612 | $2,357 | 0.3% |
| All other expenses | $5,799 | $4,737 | $926 | $136 | 0.3% | |
| Conferences, conventions and meetings | $3,409 | $2,444 | $885 | $80 | 0.2% | |
| Grants to US individuals | $2,059 | $2,059 | - | - | 0.1% | |
| Advertising and promotion | $215 | $215 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $20,334 | reported apart | |||
| Total | $1,942,435 | 100% |
2016 · Form 990 · $1,926,718 spent · pay $1,152,501 · grants $37,647 · events $45,372
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $845,868 | $653,439 | $113,505 | $78,924 | 43.9% | |
| Office expenses | $167,529 | $145,711 | $18,798 | $3,020 | 8.7% | |
| Depreciation and depletion | $137,391 | $126,400 | $8,243 | $2,748 | 7.1% | |
| Other (as described) | FOOD | $121,989 | $117,158 | $1,185 | $3,646 | 6.3% |
| Pay: officers, directors, trustees, key employees | $100,065 | $77,300 | $13,428 | $9,337 | 5.2% | |
| Other employee benefits | $99,283 | $86,951 | $9,232 | $3,100 | 5.2% | |
| Occupancy | $87,076 | $70,989 | $16,087 | - | 4.5% | |
| Payroll taxes | $74,310 | $57,620 | $10,052 | $6,638 | 3.9% | |
| Other (as described) | PROGRAM SUPPLIES | $65,731 | $21,463 | $31,990 | $12,278 | 3.4% |
| Fees: management | $44,071 | $2,943 | $41,068 | $60 | 2.3% | |
| Insurance | $40,595 | $28,761 | $11,834 | - | 2.1% | |
| Pension plan contributions | $32,975 | $25,473 | $4,425 | $3,077 | 1.7% | |
| Grants to US organizations and governments | $30,000 | $30,000 | - | - | 1.6% | |
| Fees: professional fundraisers | $25,175 | - | - | $25,175 | 1.3% | |
| Conferences, conventions and meetings | $23,035 | $17,457 | $5,578 | - | 1.2% | |
| Other (as described) | CONTRACT LABOR | $11,265 | $11,265 | - | - | 0.6% |
| Grants to US individuals | $7,647 | $7,647 | - | - | 0.4% | |
| Travel | $3,869 | $3,552 | $317 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $3,471 | - | $3,471 | - | 0.2% |
| All other expenses | $2,706 | $780 | $1,926 | - | 0.1% | |
| Information technology | $2,667 | $1,788 | $879 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,400 | $22,337 | reported apart | |||
| Total | $1,926,718 | 100% |
2015 · Form 990 · $1,867,694 spent · pay $1,167,842 · grants $0 · events $25,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $856,529 | $698,806 | $102,275 | $55,448 | 45.9% | |
| Depreciation and depletion | $140,053 | $128,849 | $11,204 | - | 7.5% | |
| Office expenses | $135,596 | $116,838 | $18,758 | - | 7.3% | |
| Other (as described) | PROGRAM SUPPLIES | $119,493 | $93,845 | $24,611 | $1,037 | 6.4% |
| Other employee benefits | $119,304 | $103,968 | $14,830 | $506 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $94,501 | $77,099 | $11,284 | $6,118 | 5.1% | |
| Other (as described) | FOOD | $89,647 | $88,413 | $1,234 | - | 4.8% |
| Occupancy | $85,324 | $78,751 | $6,573 | - | 4.6% | |
| Payroll taxes | $72,173 | $60,753 | $8,384 | $3,036 | 3.9% | |
| Fees: management | $51,997 | $2,523 | $28,874 | $20,600 | 2.8% | |
| Insurance | $35,661 | $31,740 | $3,921 | - | 1.9% | |
| Pension plan contributions | $25,335 | $20,670 | $3,025 | $1,640 | 1.4% | |
| Conferences, conventions and meetings | $18,279 | $17,113 | $1,166 | - | 1.0% | |
| Information technology | $10,008 | $2,245 | $7,763 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $9,000 | - | $9,000 | - | 0.5% |
| Travel | $2,227 | $2,227 | - | - | 0.1% | |
| Other (as described) | LICENSES, FEES, PERMITS | $1,613 | $893 | $720 | - | 0.1% |
| All other expenses | $954 | $344 | $610 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,455 | $7,367 | reported apart | |||
| Total | $1,867,694 | 100% |