DAWN OF HOPE INC
Cite this
Plain text DAWN OF HOPE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/620798776. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). DAWN OF HOPE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/620798776
MLA “DAWN OF HOPE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/620798776. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.6M · expenses $9.5M · assets $5.8M
- EIN
- 62-0798776
- Address
- 500 E OAKLAND AVE, JOHNSON CITY, TN 37601-3465
- Website
- dawnofhope.com
- NTEE code
- P820
- Subsection
- 501(c)(3)
- Ruling year
- 1969
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide high quality caring individualized services to enrich the lives of adults with intellectual and developmental disabilities in Northeast Tennessee.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Steve Cox | CEO | 2018-2024 | $127,094 | $647,071 | 1 |
| Lee Chase (former) | Former Exec Director | 2010-2018 | $106,515 | $918,340 | 2 |
Officers and directors, no compensation reported
40 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 |
|---|---|---|---|---|---|
| Sam East | Director | 2013-2024 | 1 | $0 reported | 2 |
| Clyde Duty | Director | 2019-2024 | 1 | $0 reported | 1 |
| Carl McInturff | Director | 2010-2024 | 1 | $0 reported | 3 |
| Rodney Conduff | Treasurer | 2010-2024 | 2 | $0 reported | 1 |
| Arlyn Wattenbarger | Director | 2014-2024 | 1 | $0 reported | 1 |
| Rob Sampson | Director | 2013-2024 | 1 | $0 reported | 1 |
| Robin Lincoln | Director | 2010-2024 | 1 | $0 reported | 1 |
| Jill Grayson Stott | Chair | 2011-2024 | 2 | $0 reported | 1 |
| Jacob Higginbotham | Secretary | 2013-2024 | 2 | $0 reported | 5 |
| Dr Wendy Nehring | Immed Past Chair | 2010-2024 | 2 | $0 reported | 1 |
| Lindsey Fair | Vice Chair | 2015-2024 | 2 | $0 reported | 1 |
| Steve Shell (former) | Treasurer | 2017-2023 | 2 | $0 reported | 1 |
| Jim Jordan (former) | Director | 2014-2021 | 1 | $0 reported | 2 |
| Steve Conerly (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| Mark Patton (former) | Director | 2014-2021 | 1 | $0 reported | 1 |
| Curt Henry (former) | Director | 2016-2021 | 1 | $0 reported | 2 |
| Jeff Keeling (former) | Director | 2018-2021 | 1 | $0 reported | 1 |
| John Somich (former) | Treasurer | 2013-2021 | 2 | $0 reported | 1 |
| Slyde Duty (former) | Director | 2018 | 1 | $0 reported | 1 |
| Andy Demski (former) | Director | 2010-2017 | 1 | $0 reported | 1 |
| Tracy Jones (former) | Director | 2010-2017 | 1 | $0 reported | 1 |
| Mike Elbers (former) | Director | 2010-2016 | 1 | $0 reported | 3 |
| Karel Elbers (former) | Immediate Past Chair | 2010-2016 | 2 | $0 reported | 2 |
| Clay Garrett Hixson (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Robert Klinker (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
| Valda Jones (former) | Director | 2010-2015 | 1 | $0 reported | 3 |
| Jack Shaver (former) | Director | 2010-2015 | 1 | $0 reported | 2 |
| Tom Harris (former) | Director | 2013-2014 | 1 | $0 reported | 2 |
| Lloyd Arrowood (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Ford Davis (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Melissa Crockett (former) | Director | 2012-2013 | 1 | $0 reported | 2 |
| Jonathan Tipton (former) | Secretary | 2011-2013 | 2 | $0 reported | 1 |
| Mike Lattier (former) | Immediate Past Chair | 2010-2012 | 2 | $0 reported | 1 |
| Brenda Green (former) | Secretary | 2010-2012 | 2 | $0 reported | 1 |
| John Conley (former) | Director | 2010-2011 | 1 | $0 reported | 3 |
| Jim Stewart (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Mike Cummings (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Wade Farmer (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Kathryn Wilhoit (former) | Director | 2010 | 1 | $0 reported | 2 |
| Ron Ramsey (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $127K · 236 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Cox | CEO | 40 | $127,094 | $0 | $0 | $127,094 | 1 |
| Sam East | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Clyde Duty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl McInturff | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Arlyn Wattenbarger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Sampson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Lincoln | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Grayson Stott | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodney Conduff | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacob Higginbotham | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Dr Wendy Nehring | Immed Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Fair | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $123K · 228 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Cox | CEO | 40 | $122,880 | $0 | $0 | $122,880 | 1 |
| Sam East | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Clyde Duty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl McInturff | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rodney Conduff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Arlyn Wattenbarger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Sampson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Lincoln | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Grayson Stott | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Shell | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacob Higginbotham | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Dr Wendy Nehring | Immed Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Fair | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $117K · 241 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Cox | CEO | 40 | $116,564 | $0 | $0 | $116,564 | 1 |
| Lindsey Fair | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clyde Duty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl McInturff | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rodney Conduff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Arlyn Wattenbarger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Shell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Sampson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robin Lincoln | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Wendy Nehring | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacob Higginbotham | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Sam East | Immed Past Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Jill Grayson-Stott | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $106K · 222 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Cox | CEO | 40 | $105,969 | $0 | $0 | $105,969 | 1 |
| Lindsey Fair | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Jordan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Conerly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clyde Duty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Patton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl McInturff | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Curt Henry | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Arlyn Wattenbarger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Shell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Keeling | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Wendy Nehring | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| John Somich | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacob Higginbotham | Secretary | 2 | $0 | $0 | $0 | $0 | 5 |
| Sam East | Immed Past Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Jill Grayson-Stott | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $101K · 218 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Steve Cox | CEO | 40 | $100,866 | $0 | $0 | $100,866 | 1 |
| Lindsey Fair | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Higginbotham | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Jim Jordan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Conerly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clyde Duty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Patton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl McInturff | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Curt Henry | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Arlyn Wattenbarger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Shell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Keeling | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam East | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| John Somich | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Grayson-Stott | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Sampson | Immed Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Wendy Nehring | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · none paid · 229 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lindsey Fair | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Higginbotham | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Jim Jordan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Conerly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Clyde Duty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Patton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl McInturff | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Curt Henry | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Arlyn Wattenbarger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Shell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Keeling | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam East | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| John Somich | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Grayson-Stott | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Sampson | Immed Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Wendy Nehring | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Cox | CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 2 paid, $180K · 468 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lee Chase | Former Exec Director | 40 | $96,515 | $0 | $10,000 | $106,515 | 2 |
| Steve Cox | CEO | 40 | $73,698 | $0 | $0 | $73,698 | 1 |
| Lindsey Fair | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Higginbotham | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Jim Jordan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Conerly | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Slyde Duty | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Wendy Nehring | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Patton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl McInturff | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Curt Henry | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Arlyn Wattenbarger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Shell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Keeling | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Sampson | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| John Somich | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Grayson-Stott | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodney Conduff | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam East | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 17 people listed · 1 paid, $106K · 522 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lee Chase | Executive Director | 40 | $95,562 | $0 | $10,000 | $105,562 | 2 |
| Lindsey Fair | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Higginbotham | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Jim Jordan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Andy Demski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Wendy Nehring | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Patton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl McInturff | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Curt Henry | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Arlyn Wattenbarger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Shell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Sampson | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| John Somich | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Grayson-Stott | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodney Conduff | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Sam East | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 20 people listed · 1 paid, $101K · 512 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lee Chase | Executive Director | 40 | $91,127 | $0 | $10,000 | $101,127 | 2 |
| Lindsey Fair | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Higginbotham | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Clay Garrett Hixson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Jordan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Andy Demski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Klinker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Wendy Nehring | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Patton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl McInturff | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Curt Henry | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Arlyn Wattenbarger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam East | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Elbers | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Karel Elbers | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| John Somich | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Grayson-Stott | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodney Conduff | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Sampson | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 1 paid, $100K · 536 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lee Chase | Executive Director | 40 | $90,408 | $0 | $10,000 | $100,408 | 2 |
| Lindsey Fair | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Higginbotham | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Clay Garrett Hixson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Jordan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Andy Demski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Klinker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Valda Jones | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Tracy Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Shaver | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Elbers | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr Wendy Nehring | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Patton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl McInturff | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Sam East | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Arlyn Wattenbarger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karel Elbers | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| John Somich | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Grayson-Stott | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Rodney Conduff | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Rob Sampson | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 1 paid, $101K · 449 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lee Chase | Executive Director | 40 | $90,743 | $0 | $10,000 | $100,743 | 2 |
| Rob Sampson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Higginbotham | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Lloyd Arrowood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Jordan | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Andy Demski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Klinker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Somich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ford Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Shaver | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Elbers | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr Wendy Nehring | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Patton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl McInturff | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Tom Harris | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sam East | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Arlyn Wattenbarger | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Valda Jones | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Tracy Jones | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Grayson-Stott | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Karel Elbers | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Rodney Conduff | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 1 paid, $104K · 609 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lee Chase | Executive Director | 40 | $94,006 | $0 | $10,000 | $104,006 | 2 |
| Rob Sampson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jacob Higginbotham | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Lloyd Arrowood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Grayson Stott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Demski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Klinker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Somich | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ford Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Shaver | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Elbers | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Dr Wendy Nehring | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Crockett | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Carl McInturff | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Tom Harris | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sam East | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Valda Jones | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Tracy Jones | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Tipton | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Karel Elbers | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Rodney Conduff | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 18 people listed · 1 paid, $105K · 618 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lee Chase | Executive Director | 40 | $94,687 | $0 | $10,000 | $104,687 | 2 |
| Robin Lincoln | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lloyd Arrowood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jill Grayson Stott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Demski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Klinker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Tipton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ford Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Shaver | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Elbers | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rodney Conduff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Wendy Nehring | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Crockett | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Lattier | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Valda Jones | Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Tracy Jones | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Green | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Karel Elbers | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 22 people listed · 1 paid, $105K · 600 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lee Chase | Executive Director | 40 | $94,547 | $0 | $10,000 | $104,547 | 2 |
| Mike Lattier | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Valda Jones | Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Robin Lincoln | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carl McInturff | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Lloyd Arrowood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Conley | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jill Grayson Stott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tracy Jones | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Brenda Green | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Andy Demski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karel Elbers | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert Klinker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Tipton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ford Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Shaver | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Stewart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Elbers | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rodney Conduff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Cummings | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Wendy Nehring | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wade Farmer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 22 people listed · 1 paid, $91K · 636 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Lee Chase | Executive Director | 40 | $80,745 | $0 | $10,000 | $90,745 | 2 |
| Robin Lincoln | Immediate Past Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Lattier | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Wilhoit | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Carl McInturff | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Lloyd Arrowood | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Conley | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Tracy Jones | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karel Elbers | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Brenda Green | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Andy Demski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Valda Jones | Vice Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Robert Klinker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Ramsey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ford Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Shaver | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Stewart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Elbers | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Rodney Conduff | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Cummings | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Wendy Nehring | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wade Farmer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,622,106 | $9,499,059 | $5,771,531 | $5,071,378 | $5,915 | $8,880,234 | $127,094 | 236 | - |
| 2023 · Form 990 | ||||||||
| $9,536,838 | $9,009,028 | $5,612,663 | $4,936,541 | $15,401 | $8,826,508 | $122,880 | 228 | - |
| 2022 · Form 990 | ||||||||
| $9,426,628 | $8,766,532 | $4,933,659 | $4,408,731 | $14,225 | $8,797,568 | $116,564 | 241 | - |
| 2021 · Form 990 | ||||||||
| $9,187,514 | $8,125,548 | $4,182,628 | $3,748,635 | $29,091 | $8,623,905 | $105,969 | 222 | - |
| 2021 · Form 990 | ||||||||
| $9,187,514 | $8,123,866 | $4,184,310 | $3,750,317 | $29,091 | $8,623,905 | $100,866 | 200 | - |
| 2020 · Form 990 | ||||||||
| $9,041,152 | $7,964,658 | $4,297,105 | $2,686,669 | $867,953 | $7,651,656 | $100,866 | 218 | - |
| 2019 · Form 990 | ||||||||
| $8,908,366 | $8,530,436 | $4,211,041 | $1,610,175 | $44,231 | $8,353,019 | $100,866 | 229 | - |
| 2018 · Form 990 | ||||||||
| $9,756,299 | $9,743,614 | $3,196,826 | $1,218,245 | $43,247 | $9,181,959 | $92,808 | 468 | - |
| 2017 · Form 990 | ||||||||
| $10,243,747 | $10,946,207 | $3,171,073 | $1,205,560 | $52,082 | $9,502,623 | $95,562 | 522 | - |
| 2016 · Form 990 | ||||||||
| $10,822,447 | $11,511,659 | $3,372,510 | $1,908,020 | $112,329 | $9,942,997 | $91,127 | 512 | - |
| 2015 · Form 990 | ||||||||
| $11,360,745 | $11,305,076 | $4,046,355 | $2,597,232 | $28,027 | $10,565,997 | $90,408 | 536 | - |
| 2014 · Form 990 | ||||||||
| $11,109,426 | $10,891,610 | $4,099,515 | $2,541,563 | $158,631 | $10,121,761 | $90,743 | 449 | - |
| 2013 · Form 990 | ||||||||
| $10,939,607 | $10,851,450 | $3,717,453 | $2,185,076 | $144,283 | $9,876,138 | $0 | 609 | - |
| 2012 · Form 990 | ||||||||
| $10,474,274 | $10,702,230 | $3,034,796 | $2,096,919 | $130,762 | $9,408,095 | $0 | 618 | - |
| 2011 · Form 990 | ||||||||
| $11,071,796 | $11,547,024 | $3,729,423 | $2,324,875 | $142,732 | $9,977,535 | $0 | 600 | - |
| 2010 · Form 990 | ||||||||
| $11,553,579 | $11,646,841 | $3,841,411 | $2,800,103 | $31,303 | $10,601,438 | $0 | 636 | - |
Funders of this organization
5 grantors reported grants to this organization, $735,138 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| DAWN OF HOPE FOUNDATION | Public charity | Exact | 2010-2024 | 15 | $579,806 | 2024 | $6,055 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2010-2016 | 7 | $134,632 | 2016 | $7,737 | show |
| MOUNTAIN STATES HEALTH ALLIANCE | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| EAST TENNESSEE FOUNDATION | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “DAWN OF HOPE INC” | 2013 | 1 | $700 | 2013 | $700 | show |
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|---|---|---|---|---|---|---|---|
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| ARC OF THE PIEDMONT INC | VA | P82 | $6,041,807 | $5,821,723 | EXECUTIVE DI | $115,269 | Same NTEE code P82, revenue within 2x, similar mission |
| DALLAS CENTER INC | TX | P82 | $5,639,784 | $5,392,230 | Speech-Language Pathologist | $187,760 | Same NTEE code P82, revenue within 2x, similar mission |
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| ARC OF NEW JERSEY INC | NJ | P82 | $16,853,265 | $16,515,371 | CHIEF EXECUTIVE OFFICER | $195,691 | Same NTEE code P82, revenue within 2x, similar mission |
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| TARC INC | KS | P82 | $15,124,038 | $14,875,303 | EXECUTIVE DIRECTOR | $175,415 | Same NTEE code P82, revenue within 2x, similar mission |
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| CHESTER LANCASTER DISABILITIES & SPECIAL NEEDS BOARD INC | SC | P82 | $8,646,194 | $8,141,736 | Executive Director | $119,956 | Same NTEE code P82, revenue within 2x, similar mission |
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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 · $9,499,059 spent · pay $7,823,656 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,537,302 | $6,049,959 | $487,343 | - | 68.8% | |
| Other employee benefits | $665,879 | $441,572 | $224,307 | - | 7.0% | |
| Payroll taxes | $493,381 | $449,452 | $43,929 | - | 5.2% | |
| All other expenses | $301,596 | $178,423 | $123,173 | - | 3.2% | |
| Fees: other services | $228,680 | $98,860 | $129,820 | - | 2.4% | |
| Other (as described) | Other rentals | $215,008 | $215,008 | - | - | 2.3% |
| Other (as described) | Other supplies | $179,038 | $174,541 | $4,497 | - | 1.9% |
| Other (as described) | Food costs | $173,248 | $163,109 | $10,139 | - | 1.8% |
| Occupancy | $157,852 | $121,731 | $36,121 | - | 1.7% | |
| Insurance | $139,820 | $68,564 | $71,256 | - | 1.5% | |
| Depreciation and depletion | $137,784 | $75,788 | $61,996 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $127,094 | - | $127,094 | - | 1.3% | |
| Other (as described) | Vehicle expense | $56,271 | $56,271 | - | - | 0.6% |
| Advertising and promotion | $44,595 | $44,595 | - | - | 0.5% | |
| Travel | $27,612 | $26,063 | $1,549 | - | 0.3% | |
| Office expenses | $13,331 | $2,926 | $10,405 | - | 0.1% | |
| Interest | $568 | - | $568 | - | 0.0% | |
| Total | $9,499,059 | 100% |
2023 · Form 990 · $9,009,028 spent · pay $7,376,659 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,213,298 | $5,754,469 | $458,829 | - | 69.0% | |
| Other employee benefits | $568,444 | $359,635 | $208,809 | - | 6.3% | |
| Payroll taxes | $472,037 | $428,710 | $43,327 | - | 5.2% | |
| All other expenses | $297,307 | $214,155 | $83,152 | - | 3.3% | |
| Fees: other services | $226,584 | $89,988 | $136,596 | - | 2.5% | |
| Other (as described) | Other rentals | $220,306 | $220,196 | $110 | - | 2.4% |
| Other (as described) | Food costs | $176,446 | $162,317 | $14,129 | - | 2.0% |
| Other (as described) | Other supplies | $170,057 | $169,104 | $953 | - | 1.9% |
| Occupancy | $152,308 | $114,887 | $37,421 | - | 1.7% | |
| Depreciation and depletion | $125,124 | $63,409 | $61,715 | - | 1.4% | |
| Insurance | $124,623 | $59,189 | $65,434 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $122,880 | - | $122,880 | - | 1.4% | |
| Other (as described) | Vehicle expense | $64,062 | $64,062 | - | - | 0.7% |
| Advertising and promotion | $35,294 | $34,640 | $654 | - | 0.4% | |
| Travel | $23,444 | $17,948 | $5,496 | - | 0.3% | |
| Office expenses | $15,560 | $3,257 | $12,303 | - | 0.2% | |
| Interest | $1,254 | - | $1,254 | - | 0.0% | |
| Total | $9,009,028 | 100% |
2022 · Form 990 · $8,766,532 spent · pay $7,114,824 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,046,787 | $5,614,049 | $432,738 | - | 69.0% | |
| Other employee benefits | $483,356 | $294,058 | $189,298 | - | 5.5% | |
| Payroll taxes | $468,117 | $428,721 | $39,396 | - | 5.3% | |
| All other expenses | $316,236 | $225,001 | $91,235 | - | 3.6% | |
| Fees: other services | $255,810 | $106,544 | $149,266 | - | 2.9% | |
| Other (as described) | Other rentals | $216,287 | $216,177 | $110 | - | 2.5% |
| Other (as described) | Food costs | $165,151 | $153,639 | $11,512 | - | 1.9% |
| Occupancy | $161,479 | $122,322 | $39,157 | - | 1.8% | |
| Other (as described) | Other supplies | $157,505 | $156,927 | $578 | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $116,564 | - | $116,564 | - | 1.3% | |
| Insurance | $116,221 | $52,458 | $63,763 | - | 1.3% | |
| Depreciation and depletion | $109,966 | $48,727 | $61,239 | - | 1.3% | |
| Other (as described) | Vehicle expense | $53,875 | $53,875 | - | - | 0.6% |
| Advertising and promotion | $40,693 | $40,693 | - | - | 0.5% | |
| Travel | $32,980 | $22,663 | $10,317 | - | 0.4% | |
| Office expenses | $25,488 | $4,776 | $20,712 | - | 0.3% | |
| Interest | $17 | - | $17 | - | 0.0% | |
| Total | $8,766,532 | 100% |
2021 · Form 990 · $8,125,548 spent · pay $6,557,253 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,555,847 | $5,116,373 | $439,474 | - | 68.4% | |
| Payroll taxes | $448,534 | $409,147 | $39,387 | - | 5.5% | |
| Other employee benefits | $446,903 | $335,311 | $111,592 | - | 5.5% | |
| All other expenses | $246,974 | $163,816 | $83,158 | - | 3.0% | |
| Fees: other services | $220,111 | $89,865 | $130,246 | - | 2.7% | |
| Other (as described) | Other rentals | $216,132 | $216,132 | - | - | 2.7% |
| Other (as described) | Other supplies | $176,148 | $172,134 | $4,014 | - | 2.2% |
| Occupancy | $158,847 | $121,220 | $37,627 | - | 2.0% | |
| Other (as described) | Food costs | $154,613 | $149,657 | $4,956 | - | 1.9% |
| Insurance | $138,265 | $81,710 | $56,555 | - | 1.7% | |
| Depreciation and depletion | $110,738 | $50,136 | $60,602 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $105,969 | - | $105,969 | - | 1.3% | |
| Other (as described) | Vehicle expense | $53,167 | $53,167 | - | - | 0.7% |
| Travel | $31,157 | $15,200 | $15,957 | - | 0.4% | |
| Interest | $22,268 | $2,910 | $19,358 | - | 0.3% | |
| Office expenses | $21,549 | $3,227 | $18,322 | - | 0.3% | |
| Advertising and promotion | $18,326 | $17,891 | $435 | - | 0.2% | |
| Total | $8,125,548 | 100% |
2020 · Form 990 · $7,964,658 spent · pay $6,512,893 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,505,218 | $5,011,430 | $493,788 | - | 69.1% | |
| Other employee benefits | $482,495 | $405,136 | $77,359 | - | 6.1% | |
| Payroll taxes | $424,314 | $383,105 | $41,209 | - | 5.3% | |
| Other (as described) | Other rentals | $221,881 | $221,881 | - | - | 2.8% |
| All other expenses | $209,300 | $152,114 | $57,186 | - | 2.6% | |
| Fees: other services | $183,438 | $78,768 | $104,670 | - | 2.3% | |
| Other (as described) | Other supplies | $165,752 | $162,027 | $3,725 | - | 2.1% |
| Occupancy | $149,811 | $142,992 | $6,819 | - | 1.9% | |
| Insurance | $135,945 | $75,765 | $60,180 | - | 1.7% | |
| Other (as described) | Food costs | $130,683 | $126,716 | $3,967 | - | 1.6% |
| Depreciation and depletion | $123,785 | $68,087 | $55,698 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $100,866 | - | $100,866 | - | 1.3% | |
| Other (as described) | Vehicle expense | $38,651 | $38,651 | - | - | 0.5% |
| Travel | $32,236 | $31,720 | $516 | - | 0.4% | |
| Office expenses | $23,551 | $1,595 | $21,956 | - | 0.3% | |
| Interest | $21,215 | - | $21,215 | - | 0.3% | |
| Advertising and promotion | $15,517 | $15,487 | $30 | - | 0.2% | |
| Total | $7,964,658 | 100% |
2019 · Form 990 · $8,530,436 spent · pay $6,916,155 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $5,790,570 | $5,308,846 | $481,724 | - | 67.9% | |
| Other employee benefits | $564,341 | $450,194 | $114,147 | - | 6.6% | |
| Payroll taxes | $460,378 | $419,691 | $40,687 | - | 5.4% | |
| All other expenses | $257,458 | $191,661 | $65,797 | - | 3.0% | |
| Fees: other services | $235,477 | $103,429 | $132,048 | - | 2.8% | |
| Other (as described) | Other rentals | $220,294 | $220,294 | - | - | 2.6% |
| Occupancy | $164,994 | $156,216 | $8,778 | - | 1.9% | |
| Other (as described) | Food costs | $160,339 | $157,251 | $3,088 | - | 1.9% |
| Other (as described) | Other supplies | $150,899 | $146,834 | $4,065 | - | 1.8% |
| Depreciation and depletion | $132,196 | $112,665 | $19,531 | - | 1.5% | |
| Insurance | $130,712 | $103,808 | $26,904 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $100,866 | - | $100,866 | - | 1.2% | |
| Other (as described) | Vehicle expense | $53,271 | $53,271 | - | - | 0.6% |
| Travel | $40,376 | $37,897 | $2,479 | - | 0.5% | |
| Advertising and promotion | $25,363 | $25,320 | $43 | - | 0.3% | |
| Interest | $23,495 | $364 | $23,131 | - | 0.3% | |
| Office expenses | $19,407 | $3,781 | $15,626 | - | 0.2% | |
| Total | $8,530,436 | 100% |
2018 · Form 990 · $9,743,614 spent · pay $7,929,121 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $6,615,766 | $6,185,761 | $430,005 | - | 67.9% | |
| Other employee benefits | $719,850 | $643,849 | $76,001 | - | 7.4% | |
| Payroll taxes | $500,697 | $462,765 | $37,932 | - | 5.1% | |
| All other expenses | $284,025 | $225,121 | $58,904 | - | 2.9% | |
| Fees: other services | $245,503 | $106,483 | $139,020 | - | 2.5% | |
| Other (as described) | Other rentals | $230,321 | $230,321 | - | - | 2.4% |
| Occupancy | $185,516 | $175,949 | $9,567 | - | 1.9% | |
| Other (as described) | Food costs | $179,763 | $178,101 | $1,662 | - | 1.8% |
| Other (as described) | Other supplies | $175,523 | $169,685 | $5,838 | - | 1.8% |
| Depreciation and depletion | $151,332 | $129,887 | $21,445 | - | 1.6% | |
| Insurance | $138,185 | $97,734 | $40,451 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $92,808 | - | $92,808 | - | 1.0% | |
| Other (as described) | Vehicle expense | $89,974 | $88,729 | $1,245 | - | 0.9% |
| Travel | $57,045 | $53,197 | $3,848 | - | 0.6% | |
| Advertising and promotion | $29,697 | $28,780 | $917 | - | 0.3% | |
| Interest | $27,686 | $364 | $27,322 | - | 0.3% | |
| Office expenses | $19,923 | $4,294 | $15,629 | - | 0.2% | |
| Total | $9,743,614 | 100% |
2017 · Form 990 · $10,946,207 spent · pay $8,984,341 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,476,519 | $7,037,330 | $439,189 | - | 68.3% | |
| Other employee benefits | $831,643 | $775,979 | $55,664 | - | 7.6% | |
| Payroll taxes | $580,617 | $541,854 | $38,763 | - | 5.3% | |
| All other expenses | $321,966 | $261,503 | $60,463 | - | 2.9% | |
| Other (as described) | Other rentals | $241,032 | $241,032 | - | - | 2.2% |
| Other (as described) | Other supplies | $205,763 | $199,522 | $6,241 | - | 1.9% |
| Fees: other services | $205,353 | $80,721 | $124,632 | - | 1.9% | |
| Occupancy | $204,458 | $195,532 | $8,926 | - | 1.9% | |
| Other (as described) | Food costs | $199,394 | $197,470 | $1,924 | - | 1.8% |
| Depreciation and depletion | $169,351 | $144,726 | $24,625 | - | 1.5% | |
| Insurance | $142,284 | $103,182 | $39,102 | - | 1.3% | |
| Other (as described) | Vehicle expense | $122,501 | $119,710 | $2,791 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $95,562 | - | $95,562 | - | 0.9% | |
| Travel | $78,232 | $77,376 | $856 | - | 0.7% | |
| Interest | $30,484 | - | $30,484 | - | 0.3% | |
| Advertising and promotion | $24,824 | $24,699 | $125 | - | 0.2% | |
| Office expenses | $16,224 | $3,027 | $13,197 | - | 0.1% | |
| Total | $10,946,207 | 100% |
2016 · Form 990 · $11,511,659 spent · pay $9,483,961 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,839,210 | $7,402,486 | $436,724 | - | 68.1% | |
| Other employee benefits | $974,955 | $921,973 | $52,982 | - | 8.5% | |
| Payroll taxes | $578,669 | $539,820 | $38,849 | - | 5.0% | |
| All other expenses | $332,047 | $274,124 | $57,923 | - | 2.9% | |
| Other (as described) | Other rentals | $241,942 | $241,942 | - | - | 2.1% |
| Other (as described) | Other supplies | $224,880 | $214,337 | $10,543 | - | 2.0% |
| Fees: other services | $215,365 | $102,262 | $113,103 | - | 1.9% | |
| Other (as described) | Food costs | $208,395 | $206,134 | $2,261 | - | 1.8% |
| Occupancy | $193,562 | $185,052 | $8,510 | - | 1.7% | |
| Depreciation and depletion | $188,458 | $149,087 | $39,371 | - | 1.6% | |
| Insurance | $140,716 | $101,020 | $39,696 | - | 1.2% | |
| Other (as described) | Vehicle expense | $116,466 | $114,046 | $2,420 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $91,127 | - | $91,127 | - | 0.8% | |
| Travel | $78,998 | $75,130 | $3,868 | - | 0.7% | |
| Advertising and promotion | $36,253 | $35,814 | $439 | - | 0.3% | |
| Interest | $29,118 | $364 | $28,754 | - | 0.3% | |
| Office expenses | $21,498 | $5,657 | $15,841 | - | 0.2% | |
| Total | $11,511,659 | 100% |
2015 · Form 990 · $11,305,076 spent · pay $9,250,411 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,703,713 | $7,264,291 | $439,422 | - | 68.1% | |
| Other employee benefits | $881,861 | $831,249 | $50,612 | - | 7.8% | |
| Payroll taxes | $574,429 | $535,658 | $38,771 | - | 5.1% | |
| All other expenses | $332,427 | $276,363 | $56,064 | - | 2.9% | |
| Other (as described) | Other rentals | $247,391 | $247,071 | $320 | - | 2.2% |
| Other (as described) | Other supplies | $245,850 | $237,295 | $8,555 | - | 2.2% |
| Other (as described) | Food costs | $227,526 | $224,086 | $3,440 | - | 2.0% |
| Fees: other services | $210,416 | $101,225 | $109,191 | - | 1.9% | |
| Occupancy | $194,811 | $186,694 | $8,117 | - | 1.7% | |
| Depreciation and depletion | $178,849 | $139,342 | $39,507 | - | 1.6% | |
| Insurance | $136,631 | $96,924 | $39,707 | - | 1.2% | |
| Other (as described) | Vehicle expense | $114,087 | $111,187 | $2,900 | - | 1.0% |
| Pay: officers, directors, trustees, key employees | $90,408 | - | $90,408 | - | 0.8% | |
| Travel | $78,417 | $76,614 | $1,803 | - | 0.7% | |
| Advertising and promotion | $39,548 | $37,848 | $1,700 | - | 0.3% | |
| Interest | $29,445 | - | $29,445 | - | 0.3% | |
| Office expenses | $19,267 | $7,965 | $11,302 | - | 0.2% | |
| Total | $11,305,076 | 100% |
2014 · Form 990 · $10,891,610 spent · pay $8,945,758 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,437,527 | $7,002,292 | $435,235 | - | 68.3% | |
| Other employee benefits | $841,590 | $791,948 | $49,642 | - | 7.7% | |
| Payroll taxes | $575,898 | $536,599 | $39,299 | - | 5.3% | |
| All other expenses | $334,007 | $267,425 | $66,582 | - | 3.1% | |
| Other (as described) | Other rentals | $228,093 | $228,093 | - | - | 2.1% |
| Fees: other services | $224,068 | $110,182 | $113,886 | - | 2.1% | |
| Other (as described) | Food costs | $214,011 | $211,142 | $2,869 | - | 2.0% |
| Other (as described) | Other supplies | $206,195 | $200,395 | $5,800 | - | 1.9% |
| Occupancy | $194,421 | $185,312 | $9,109 | - | 1.8% | |
| Depreciation and depletion | $158,511 | $119,924 | $38,587 | - | 1.5% | |
| Other (as described) | Vehicle expense | $145,482 | $141,944 | $3,538 | - | 1.3% |
| Insurance | $130,419 | $88,887 | $41,532 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $90,743 | - | $90,743 | - | 0.8% | |
| Travel | $45,301 | $45,507 | -$206 | - | 0.4% | |
| Interest | $32,006 | - | $32,006 | - | 0.3% | |
| Office expenses | $20,166 | $7,414 | $12,752 | - | 0.2% | |
| Advertising and promotion | $13,172 | $12,574 | $598 | - | 0.1% | |
| Total | $10,891,610 | 100% |
2013 · Form 990 · $10,851,450 spent · pay $8,948,589 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,420,054 | $6,916,284 | $503,770 | - | 68.4% | |
| Other employee benefits | $930,953 | $879,879 | $51,074 | - | 8.6% | |
| Payroll taxes | $597,582 | $560,329 | $37,253 | - | 5.5% | |
| All other expenses | $312,260 | $228,805 | $83,455 | - | 2.9% | |
| Other (as described) | Food costs | $216,877 | $213,939 | $2,938 | - | 2.0% |
| Other (as described) | Other supplies | $208,200 | $200,018 | $8,182 | - | 1.9% |
| Other (as described) | Other rentals | $207,090 | $207,090 | - | - | 1.9% |
| Fees: other services | $203,186 | $93,807 | $109,379 | - | 1.9% | |
| Other (as described) | Vehicle expense | $188,282 | $183,197 | $5,085 | - | 1.7% |
| Occupancy | $187,817 | $178,728 | $9,089 | - | 1.7% | |
| Depreciation and depletion | $152,118 | $114,840 | $37,278 | - | 1.4% | |
| Insurance | $133,052 | $98,944 | $34,108 | - | 1.2% | |
| Travel | $53,578 | $53,670 | -$92 | - | 0.5% | |
| Office expenses | $19,385 | $7,780 | $11,605 | - | 0.2% | |
| Interest | $11,341 | - | $11,341 | - | 0.1% | |
| Advertising and promotion | $9,675 | $9,079 | $596 | - | 0.1% | |
| Total | $10,851,450 | 100% |
2012 · Form 990 · $10,702,230 spent · pay $8,772,701 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,231,194 | $6,722,474 | $508,720 | - | 67.6% | |
| Other employee benefits | $931,237 | $884,434 | $46,803 | - | 8.7% | |
| All other expenses | $820,085 | $763,383 | $56,701 | - | 7.7% | |
| Payroll taxes | $586,477 | $547,917 | $38,560 | - | 5.5% | |
| Fees: other services | $251,621 | $101,651 | $149,970 | - | 2.4% | |
| Other (as described) | Other Rentals | $203,088 | $203,088 | - | - | 1.9% |
| Occupancy | $181,908 | $173,385 | $8,523 | - | 1.7% | |
| Depreciation and depletion | $155,339 | $118,414 | $36,925 | - | 1.5% | |
| Insurance | $112,662 | $86,635 | $26,027 | - | 1.1% | |
| Other (as described) | Telephone and Paging | $79,687 | $75,145 | $4,542 | - | 0.7% |
| Travel | $69,293 | $68,971 | $322 | - | 0.6% | |
| Pension plan contributions | $23,793 | - | $23,793 | - | 0.2% | |
| Office expenses | $21,951 | $8,670 | $13,281 | - | 0.2% | |
| Interest | $12,725 | - | $12,725 | - | 0.1% | |
| Other (as described) | Supplies | $8,193 | $8,193 | - | - | 0.1% |
| Other (as described) | Postage and Shipping | $7,033 | $20 | $7,013 | - | 0.1% |
| Advertising and promotion | $5,944 | $5,221 | $723 | - | 0.1% | |
| Total | $10,702,230 | 100% |
2011 · Form 990 · $11,547,024 spent · pay $9,353,631 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,769,634 | $7,260,434 | $509,200 | - | 67.3% | |
| All other expenses | $997,353 | $878,954 | $118,399 | - | 8.6% | |
| Other employee benefits | $939,431 | $895,305 | $44,126 | - | 8.1% | |
| Payroll taxes | $600,925 | $563,265 | $37,660 | - | 5.2% | |
| Fees: other services | $311,999 | $236,417 | $75,582 | - | 2.7% | |
| Other (as described) | Other Rentals | $212,904 | $212,904 | - | - | 1.8% |
| Occupancy | $191,451 | $182,572 | $8,879 | - | 1.7% | |
| Depreciation and depletion | $179,138 | $147,317 | $31,821 | - | 1.6% | |
| Insurance | $99,157 | $75,444 | $23,713 | - | 0.9% | |
| Other (as described) | Telephone and Paging | $74,414 | $59,332 | $15,082 | - | 0.6% |
| Travel | $66,154 | $63,500 | $2,654 | - | 0.6% | |
| Pension plan contributions | $43,641 | - | $43,641 | - | 0.4% | |
| Interest | $20,866 | - | $20,866 | - | 0.2% | |
| Office expenses | $19,102 | $7,571 | $11,531 | - | 0.2% | |
| Other (as described) | Supplies | $9,478 | $9,478 | - | - | 0.1% |
| Advertising and promotion | $5,952 | $4,564 | $1,388 | - | 0.1% | |
| Other (as described) | Postage and Shipping | $5,425 | $66 | $5,359 | - | 0.0% |
| Total | $11,547,024 | 100% |
2010 · Form 990 · $11,646,841 spent · pay $9,530,230 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,004,772 | $7,534,259 | $470,513 | - | 68.7% | |
| All other expenses | $924,197 | $823,588 | $100,609 | - | 7.9% | |
| Other employee benefits | $818,794 | $782,074 | $36,720 | - | 7.0% | |
| Payroll taxes | $656,149 | $620,601 | $35,548 | - | 5.6% | |
| Fees: other services | $306,383 | $210,093 | $96,290 | - | 2.6% | |
| Other (as described) | Other Rentals | $211,740 | $211,740 | - | - | 1.8% |
| Occupancy | $198,845 | $188,670 | $10,175 | - | 1.7% | |
| Depreciation and depletion | $194,625 | $155,833 | $38,792 | - | 1.7% | |
| Insurance | $95,212 | $73,822 | $21,390 | - | 0.8% | |
| Other (as described) | Telephone and Paging | $68,106 | $64,306 | $3,800 | - | 0.6% |
| Travel | $61,789 | $58,175 | $3,614 | - | 0.5% | |
| Pension plan contributions | $50,515 | - | $50,515 | - | 0.4% | |
| Other (as described) | Supplies | $13,512 | $13,512 | - | - | 0.1% |
| Office expenses | $12,122 | $5,385 | $6,737 | - | 0.1% | |
| Interest | $11,764 | - | $11,764 | - | 0.1% | |
| Advertising and promotion | $10,365 | $9,007 | $1,358 | - | 0.1% | |
| Other (as described) | Postage and Shipping | $5,499 | $45 | $5,454 | - | 0.0% |
| Other (as described) | Printing and Publications | $2,452 | $92 | $2,360 | - | 0.0% |
| Total | $11,646,841 | 100% |