STRATEGY STUDIO / PUBLIC DATA EXPLORER

MICHAEL DUNN CENTER

Cite this

Plain text MICHAEL DUNN CENTER. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/620851179. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). MICHAEL DUNN CENTER [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/620851179

MLA “MICHAEL DUNN CENTER.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/620851179. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $17.2M · expenses $18.2M · assets $4.8M

EIN
62-0851179
Address
1324 LAWNVILLE RD, KINGSTON, TN 37763-4728
NTEE code
P820
Subsection
501(c)(3)
Ruling year
1973
Cross-check
ProPublica Nonprofit Explorer

Mission

TO EMPOWER INDIVIDUALS LIVING WITH DISABILITIES AND CHALLENGES TO GAIN INDEPENDENCE

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Michaele Butler President & CEO2019-2024 $0$171,846 3
Janice K Bardill (former) VP FINANCE2019 $77,477$77,477 1

Officers and directors, no compensation reported

27 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jason Pilant BOARD MEMBER2019-2024 1 $0 reported 3
John Blitz BOARD MEMBER2019-2024 1 $0 reported 2
Vic King BOARD MEMBER2019-2024 1 $0 reported 2
Joanie Koehn BOARD MEMBER2019-2024 1 $0 reported 2
Sue Piper BOARD MEMBER2019-2024 1 $0 reported 2
Jack Stockton BOARD MEMBER2019-2024 1 $0 reported 3
Harriett Westmoreland BOARD MEMBER2019-2024 1 $0 reported 2
Karen White BOARD MEMBER2019-2024 1 $0 reported 2
Ken Yager BOARD MEMBER2019-2024 1 $0 reported 2
Tiffany Baird VP FINANCE2023-2024 55 $0 reported 2
Teresa Duncan BOARD MEMBER2020-2024 1 $0 reported 1
Bobby Davis BOARD MEMBER2020-2024 1 $0 reported 2
Gaye Jolly BOARD MEMBER2019-2024 1 $0 reported 3
Jill Mcmaster BOARD MEMBER2019-2024 1 $0 reported 2
Lisa Stookbury BOARD MEMBER2021-2024 1 $0 reported 1
Beth Stubbs BOARD MEMBER2019-2024 1 $0 reported 2
Susie Jones Clay BOARD MEMBER2020-2024 1 $0 reported 1
Russel Jenkins BOARD MEMBER2019-2024 1 $0 reported 2
Sandy Mcphearson BOARD MEMBER2021-2024 1 $0 reported 1
Heath Beatty (former) VP FINANCE2021-2022 55 $0 reported 3
Lisa Stooksbury (former) BOARD MEMBER2019-2020 1 $0 reported 2
Sandy Mcpherson (former) BOARD MEMBER2020 1 $0 reported 2
Barbara Brooks (former) VP FINANCE2020 55 $0 reported 3
John Belitz (former) BOARD MEMBER2020 1 $0 reported 2
Suzie Jones Clay (former) BOARD MEMBER2019 1 $0 reported 3
Kent Calfee (former) BOARD MEMBER2019 1 $0 reported 2
Bobby Davies (former) BOARD MEMBER2019 1 $0 reported 2

People by year

2024 · 20 people listed · none paid · 304 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN BLITZ BOARD MEMBER1 $0$0$0 $02
TERESA DUNCAN BOARD MEMBER1 $0$0$0 $01
BOBBY DAVIS BOARD MEMBER1 $0$0$0 $02
GAYE JOLLY BOARD MEMBER1 $0$0$0 $03
VIC KING BOARD MEMBER1 $0$0$0 $02
JOANIE KOEHN BOARD MEMBER1 $0$0$0 $02
JILL MCMASTER BOARD MEMBER1 $0$0$0 $02
JASON PILANT BOARD MEMBER1 $0$0$0 $03
SUE H PIPER BOARD MEMBER1 $0$0$0 $02
JACK STOCKTON BOARD MEMBER1 $0$0$0 $03
LISA STOOKBURY BOARD MEMBER1 $0$0$0 $01
BETH STUBBS BOARD MEMBER1 $0$0$0 $02
HARRIETT WESTMORELAND BOARD MEMBER1 $0$0$0 $02
KAREN WHITE BOARD MEMBER1 $0$0$0 $02
KEN YAGER BOARD MEMBER1 $0$0$0 $02
SUSIE JONES CLAY BOARD MEMBER1 $0$0$0 $01
RUSSEL JENKINS BOARD MEMBER1 $0$0$0 $02
SANDY MCPHEARSON BOARD MEMBER1 $0$0$0 $01
MICHAELE BUTLER President & CEO55 $0$0$0 $03
TIFFANY BAIRD VP FINANCE55 $0$0$0 $02
2023 · 20 people listed · none paid · 304 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN BLITZ BOARD MEMBER1 $0$0$0 $02
TERESA DUNCAN BOARD MEMBER1 $0$0$0 $01
BOBBY DAVIS BOARD MEMBER1 $0$0$0 $02
GAYE JOLLY BOARD MEMBER1 $0$0$0 $03
VIC KING BOARD MEMBER1 $0$0$0 $02
JOANIE KOEHN BOARD MEMBER1 $0$0$0 $02
JILL MCMASTER BOARD MEMBER1 $0$0$0 $02
JASON PILANT BOARD MEMBER1 $0$0$0 $03
SUE H PIPER BOARD MEMBER1 $0$0$0 $02
JACK STOCKTON BOARD MEMBER1 $0$0$0 $03
LISA STOOKBURY BOARD MEMBER1 $0$0$0 $01
BETH STUBBS BOARD MEMBER1 $0$0$0 $02
HARRIETT WESTMORELAND BOARD MEMBER1 $0$0$0 $02
KAREN WHITE BOARD MEMBER1 $0$0$0 $02
KEN YAGER BOARD MEMBER1 $0$0$0 $02
SUSIE JONES CLAY BOARD MEMBER1 $0$0$0 $01
RUSSEL JENKINS BOARD MEMBER1 $0$0$0 $02
SANDY MCPHEARSON BOARD MEMBER1 $0$0$0 $01
MICHAELE BUTLER President & CEO55 $0$0$0 $03
TIFFANY BAIRD VP FINANCE55 $0$0$0 $02
2022 · 20 people listed · none paid · 304 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN BLITZ BOARD MEMBER1 $0$0$0 $02
TERESA DUNCAN BOARD MEMBER1 $0$0$0 $01
BOBBY DAVIS BOARD MEMBER1 $0$0$0 $02
GAYE JOLLY BOARD MEMBER1 $0$0$0 $03
VIC KING BOARD MEMBER1 $0$0$0 $02
JOANIE KOEHN BOARD MEMBER1 $0$0$0 $02
JILL MCMASTER BOARD MEMBER1 $0$0$0 $02
JASON PILANT BOARD MEMBER1 $0$0$0 $03
SUE H PIPER BOARD MEMBER1 $0$0$0 $02
JACK STOCKTON BOARD MEMBER1 $0$0$0 $03
LISA STOOKBURY BOARD MEMBER1 $0$0$0 $01
BETH STUBBS BOARD MEMBER1 $0$0$0 $02
HARRIETT WESTMORELAND BOARD MEMBER1 $0$0$0 $02
KAREN WHITE BOARD MEMBER1 $0$0$0 $02
KEN YAGER BOARD MEMBER1 $0$0$0 $02
SUSIE JONES CLAY BOARD MEMBER1 $0$0$0 $01
RUSSEL JENKINS BOARD MEMBER1 $0$0$0 $02
SANDY MCPHEARSON BOARD MEMBER1 $0$0$0 $01
MICHAELE BUTLER President & CEO55 $0$0$0 $03
HEATH BEATTY VP FINANCE55 $0$0$0 $03
2021 · 20 people listed · none paid · 304 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN BLITZ BOARD MEMBER1 $0$0$0 $02
TERESA DUNCAN BOARD MEMBER1 $0$0$0 $01
BOBBY DAVIS BOARD MEMBER1 $0$0$0 $02
GAYE JOLLY BOARD MEMBER1 $0$0$0 $03
VIC KING BOARD MEMBER1 $0$0$0 $02
JOANIE KOEHN BOARD MEMBER1 $0$0$0 $02
JILL MCMASTER BOARD MEMBER1 $0$0$0 $02
JASON PILANT BOARD MEMBER1 $0$0$0 $03
SUE H PIPER BOARD MEMBER1 $0$0$0 $02
JACK STOCKTON BOARD MEMBER1 $0$0$0 $03
LISA STOOKBURY BOARD MEMBER1 $0$0$0 $01
BETH STUBBS BOARD MEMBER1 $0$0$0 $02
HARRIETT WESTMORELAND BOARD MEMBER1 $0$0$0 $02
KAREN WHITE BOARD MEMBER1 $0$0$0 $02
KEN YAGER BOARD MEMBER1 $0$0$0 $02
SUSIE JONES CLAY BOARD MEMBER1 $0$0$0 $01
RUSSEL JENKINS BOARD MEMBER1 $0$0$0 $02
SANDY MCPHEARSON BOARD MEMBER1 $0$0$0 $01
MICHAELE BUTLER President & CEO55 $0$0$0 $03
HEATH BEATTY VP FINANCE55 $0$0$0 $03
2020 · 20 people listed · 1 paid, $86K · 304 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAELE BUTLER President & CEO55 $85,923$0$0 $85,9233
JOHN BELITZ BOARD MEMBER1 $0$0$0 $02
TERESA DUNCAN BOARD MEMBER1 $0$0$0 $01
BOBBY DAVIS BOARD MEMBER1 $0$0$0 $02
GAYE JOLLY BOARD MEMBER1 $0$0$0 $03
VIC KING BOARD MEMBER1 $0$0$0 $02
JOANIE KOEHN BOARD MEMBER1 $0$0$0 $02
JILL MCMASTER BOARD MEMBER1 $0$0$0 $02
JASON PILANT BOARD MEMBER1 $0$0$0 $03
SUE H PIPER BOARD MEMBER1 $0$0$0 $02
JACK STOCKTON BOARD MEMBER1 $0$0$0 $03
LISA STOOKSBURY BOARD MEMBER1 $0$0$0 $02
BETH STUBBS BOARD MEMBER1 $0$0$0 $02
HARRIETT WESTMORELAND BOARD MEMBER1 $0$0$0 $02
KAREN WHITE BOARD MEMBER1 $0$0$0 $02
KEN YAGER BOARD MEMBER1 $0$0$0 $02
SUSIE JONES CLAY BOARD MEMBER1 $0$0$0 $01
RUSSEL JENKINS BOARD MEMBER1 $0$0$0 $02
SANDY MCPHERSON BOARD MEMBER1 $0$0$0 $02
BARBARA BROOKS VP FINANCE55 $0$0$0 $03
2019 · 19 people listed · 2 paid, $163K · 470 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAELE BUTLER PRESIDEN CEO0 $85,923$0$0 $85,9233
JANICE K BARDILL VP FINANCE55 $77,477$0$0 $77,4771
JOHN BLITZ BOARD MEMBER1 $0$0$0 $02
KENT CALFEE BOARD MEMBER1 $0$0$0 $02
BOBBY DAVIES BOARD MEMBER1 $0$0$0 $02
GAYE JOLLY BOARD MEMBER1 $0$0$0 $03
VIC KING BOARD MEMBER1 $0$0$0 $02
JOANIE KOEHN BOARD MEMBER1 $0$0$0 $02
JILL MCMASTER BOARD MEMBER1 $0$0$0 $02
JASON PILANT BOARD MEMBER1 $0$0$0 $03
SUE H PIPER BOARD MEMBER1 $0$0$0 $02
JACK STOCKTON BOARD MEMBER1 $0$0$0 $03
LISA STOOKSBURY BOARD MEMBER1 $0$0$0 $02
BETH STUBBS BOARD MEMBER1 $0$0$0 $02
HARRIETT WESTMORELAND BOARD MEMBER EMERITA1 $0$0$0 $02
KAREN WHITE BOARD MEMBER1 $0$0$0 $02
KEN YAGER BOARD MEMBER1 $0$0$0 $02
SUZIE JONES CLAY BOARD MEMBER1 $0$0$0 $03
RUSSEL JENKINS BOARD MEMBER1 $0$0$0 $02

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$17,178,499$18,182,819 $4,795,430$2,146,641 $18,563$17,136,305 $0304-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$16,313,799$17,319,930 $3,621,535$2,939,436 $0$16,313,799 $0304-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$15,956,624$15,431,456 $4,891,819$3,945,567 $0$15,956,624 $0304-
2021 · Form 990 period ending 2022-06-30 · amended · view filing · original 990 ↗
$15,483,643$15,459,468 $4,474,804$3,420,399 $61,948$15,421,695 $0304-
2021 · Form 990 period ending 2022-06-30 · superseded · view filing · original 990 ↗
$15,417,217$15,427,493 $5,122,352$3,385,948 $16,771$15,400,446 $0304-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$15,172,268$14,268,558 $4,914,167$3,396,224 $58,906$15,113,362 $163,400304-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$14,373,305$14,461,223 $5,239,187$2,492,515 $63,914$14,309,391 $96,174470-

Funders of this organization

10 grantors reported grants to this organization, $656,276 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
ROANE COUNTY UNITED WAY Public charity Exact 2010-2014, 2016-2019, 2022 10$523,575 2022$15,000
show
JANE I PETTWAY FOUNDATION Private foundation Fuzzy filed as “MICHAEL DUNN CENTER” 2019-2024 6$53,400 2024$6,300
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EAST TENNESSEE FOUNDATION DAF sponsor Exact 2017 1$29,000 2017$29,000
show
THE KIND CHARITIES OF TENNESSEE INC Public charity Exact 2015-2016, 2023 3$20,270 2023$5,000
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1ST AND 10 FOUNDATION Public charity Exact 2013 1$10,000 2013$10,000
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DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2020 1$7,500 2020$7,500
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BATON ROUGE AREA FOUNDATION DAF sponsor Exact 2023 1$6,500 2023$6,500
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FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2024 1$5,200 2024$5,200
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CASEY FAMILY PROGRAMS Private foundation Fuzzy filed as “Michael Dunn Center” 2016 1$500 2016$500
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “MICHAEL DUNN CENTER” 2020-2023 4$331 2023$85
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
EMORY VALLEY CENTER INCTNP82 $23,831,226$21,328,435 EXECUTIVE DIRECTOR$187,616 Same NTEE code P82, revenue within 2x, same state
DAWN OF HOPE INCTNP82 $9,622,106$9,499,059 CEO$127,094 Same NTEE code P82, revenue within 2x, same state
LIFE BRIDGES INCTNP82 $26,172,424$25,148,941 CEO$168,168 Same NTEE code P82, revenue within 2x, same state
MADISON-HAYWOOD COUNTY DEVELOPMENTAL SERVICES INCTNP82 $26,377,146$24,860,638 COO$169,915 Same NTEE code P82, revenue within 2x, same state
PROGRESSIVE DIRECTIONS INCTNP82 $21,984,861$21,414,126 President & CEO$186,767 Same NTEE code P82, revenue within 2x, same state
PACESETTERS INCORPORATEDTNP82 $14,255,813$13,060,164 EXECUTIVE DIRECTOR$105,250 Same NTEE code P82, revenue within 2x, same state
SKILLS DEVELOPMENT SERVICES INCTNP82 $11,395,773$10,837,197 Chairman$0 Same NTEE code P82, revenue within 2x, same state
CENTER OF FAMILY LOVEOKP82 $14,532,802$12,272,401 President/CEO End: 06/25$229,879 Same NTEE code P82, revenue within 2x, similar mission
JAMES L MAHER CENTERRIP82 $14,815,320$14,562,599 BS TEAM LEADER$143,841 Same NTEE code P82, revenue within 2x
BRADLEY CENTERPAP82 $24,674,463$23,862,810 CHIEF EXECUTIVE OFFICER$229,818 Same NTEE code P82, revenue within 2x
CENTER FOR PURSUITTXP82 $9,882,954$13,230,969 PRESIDENT & CEO$233,623 Same NTEE code P82, revenue within 2x
KANSAS ELKS TRAINING CENTER FOR THE HANDICAPPED INCKSP82 $13,746,717$14,018,131 President & CEO$142,449 Same NTEE code P82, revenue within 2x, similar mission
HELPING HAND CENTERILP82 $26,332,140$23,515,450 CHIEF EXECUTIVE OFFICER$340,836 Same NTEE code P82, revenue within 2x
BIG LAKES DEVELOPMENTAL CENTER INCKSP82 $12,261,117$12,383,350 President CEO$243,009 Same NTEE code P82, revenue within 2x
CHESTERWYE CENTER INCMDP82 $10,202,670$7,915,824 DSP$163,236 Same NTEE code P82, revenue within 2x
HARRY S TRUMAN CHILDRENS NEUROLOGICAL CENTERMOP82 $11,629,142$11,259,206 EXECUTIVE DIRECTOR/CEO$208,808 Same NTEE code P82, revenue within 2x
HUMAN RESOURCES CENTER INCPAP82 $18,633,986$16,168,870 Chairman$0 Same NTEE code P82, revenue within 2x
CHARTIERS CENTERPAP82 $13,613,691$12,473,456 PSYCHIATRIST$334,183 Same NTEE code P82, revenue within 2x
THE COVE CENTER INCRIP82 $13,972,845$13,279,621 CEO$189,013 Same NTEE code P82, revenue within 2x
DEVELOPMENTAL SERVICES CENTER OF CHAMPAIGN COUNTY INCILP82 $16,066,077$14,917,381 CEO$179,269 Same NTEE code P82, revenue within 2x
HARRY MEYERING CENTER INCMNP82 $30,735,871$21,962,003 Executive Director$146,450 Same NTEE code P82, revenue within 2x
HOPEWELL CENTER INCINP82 $8,910,792$9,109,356 President/CEO$183,100 Same NTEE code P82, revenue within 2x
CHESTER LANCASTER DISABILITIES & SPECIAL NEEDS BOARD INCSCP82 $8,646,194$8,141,736 Executive Director$119,956 Same NTEE code P82, revenue within 2x, similar mission
CHEMLU DEVELOPMENTAL DISABILITIES CENTER INCNYP82 $9,237,521$7,523,479 PRESIDENT$368,758 Same NTEE code P82, revenue within 2x
KENSINGTON COMMUNITY CORPORATION FOR INDIVIDUAL DIGNITYPAP82 $15,747,855$14,367,026 CHIEF EXECUTIVE OFFICER$220,297 Same NTEE code P82, revenue within 2x, similar mission

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$5,230,66397 262016–2024 CENTER FOR PURSUIT; COMMUNITY HAVEN FOR ADULTS AND CHILDREN WITH DISABILITIES INC; CAPE ABILITIES INC; HELPING HAND CENTER and 22 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$4,579,53376 212014–2024 THE ARC SAN FRANCISCO; LIFE SERVICES ALTERNATIVE INC; BIG LAKES DEVELOPMENTAL CENTER INC; HELPING HAND CENTER and 17 more
J E AND L E MABEE FOUNDATION INC Private foundation$3,390,6004 32014–2024 CENTER FOR PURSUIT; GATESWAY FOUNDATION INC; CENTER OF FAMILY LOVE
UNITED WAY OF GREATER ST LOUIS INC DAF sponsor$3,189,94715 12010–2024 COMMUNITY LIVING INC
JIM MORAN FOUNDATION INC Private foundation$2,943,0006 12019–2024 ARC BROWARD INC
TAFT FOUNDATION Private foundation$2,425,0006 12020–2024 ARC BROWARD INC
QUAD CITIES COMMUNITY FOUNDATION DAF sponsor$1,846,30213 22014–2023 HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION; THE ARC OF THE QUAD CITIES AREA
THE FREDERICK A DELUCA FOUNDATION INC Private foundation$1,709,9096 12019–2024 ARC BROWARD INC
THE SAMUEL ROBERTS NOBLE FOUNDATION Private foundation$1,650,0004 12022–2024 CENTER OF FAMILY LOVE
UNITED WAY OF YORK COUNTY DAF sponsor$1,087,13627 12010–2024 PENN MAR ORGANIZATION INC
NATIONAL PHILANTHROPIC TR DAF sponsor$982,50017 82015–2024 CENTER FOR PURSUIT; STARKEY INCORPORATED; KAINOS HOME & TRAINING CENTER FOR THE DEVELOPMENTALLY DISABLED; CAPE ABILITIES INC and 4 more
COMMUNITIES FOUNDATION OF OKLAHOMA INC DAF sponsor$965,0003 22020–2024 GATESWAY FOUNDATION INC; CENTER OF FAMILY LOVE
WESTLAKE HEALTH FOUNDATION Private foundation$904,0448 12020–2025 HELPING HAND CENTER
SUNDERLAND FOUNDATION Private foundation$850,0005 32020–2024 STARKEY INCORPORATED; COF TRAINING SERVICES INC; KANSAS ELKS TRAINING CENTER FOR THE HANDICAPPED INC
BNY MELLON CHARITABLE GIFT FUND DAF sponsor$800,0002 12023–2024 THE ARC SAN FRANCISCO

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 · $18,182,819 spent · pay $15,007,693 · grants $0 · events $6,827
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,840,502$12,840,502-- 70.6%
All other expenses $1,159,706$1,159,706-- 6.4%
Payroll taxes $1,044,115$1,044,115-- 5.7%
Other employee benefits $1,015,086$1,015,086-- 5.6%
Other (as described)VEHICLE EXPENSE $301,618$301,618-- 1.7%
Other (as described)MEDICAL SERVICES $293,263$293,263-- 1.6%
Office expenses $262,750$262,750-- 1.4%
Other (as described)FOOD $254,046$254,046-- 1.4%
Other (as described)ICF TAXES $211,137$211,137-- 1.2%
Insurance $193,282$193,282-- 1.1%
Travel $193,189$193,189-- 1.1%
Depreciation and depletion $170,368$170,368-- 0.9%
Pension plan contributions $107,990$107,990-- 0.6%
Occupancy $84,000$84,000-- 0.5%
Advertising and promotion $19,751$19,751-- 0.1%
Fees: accounting $13,250$13,250-- 0.1%
Fees: legal $11,924$11,924-- 0.1%
Conferences, conventions and meetings $6,827$6,827-- 0.0%
Fees: other services $15$15-- 0.0%
Total$18,182,819100%

View the filing

2023 · Form 990 · $17,319,930 spent · pay $14,090,661 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $12,971,001$11,453,393$1,517,608- 74.9%
Occupancy $1,335,681$1,335,681-- 7.7%
Payroll taxes $1,020,955-$1,020,955- 5.9%
Travel $579,324$579,324-- 3.3%
Other (as described)OTHER EXPENSE $570,533-$570,533- 3.3%
Insurance $279,500-$279,500- 1.6%
Other (as described)ICF TAXES $206,602-$206,602- 1.2%
Office expenses $195,860-$195,860- 1.1%
Other employee benefits $98,705-$98,705- 0.6%
Other (as described)TELEPHONE $33,143-$33,143- 0.2%
Advertising and promotion $24,198-$24,198- 0.1%
Other (as described)Postage and Shipping $4,428-$4,428- 0.0%
Total$17,319,930100%

View the filing

2022 · Form 990 · $15,431,456 spent · pay $11,852,333 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,851,320$9,581,962$1,269,358- 70.3%
Occupancy $1,143,980$1,143,980-- 7.4%
Payroll taxes $867,253$867,253-- 5.6%
Travel $776,642$108,354$668,288- 5.0%
Insurance $588,475-$588,475- 3.8%
Other (as described)OTHER EXPENSE $486,543-$486,543- 3.2%
Office expenses $206,627-$206,627- 1.3%
Other (as described)ICF TAXES $170,046-$170,046- 1.1%
Other employee benefits $133,760-$133,760- 0.9%
Other (as described)OCCUPANCY EXPENSES $54,311-$54,311- 0.4%
All other expenses $51,759-$51,759- 0.3%
Other (as described)EQUIPMENT REPAIR AND MAINT $50,070-$50,070- 0.3%
Depreciation and depletion $33,455$14,890$18,565- 0.2%
Advertising and promotion $17,215$17,215-- 0.1%
Total$15,431,456100%

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2021 · Form 990 · $15,459,468 spent · pay $12,991,405 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $10,881,625$10,137,791$743,834- 70.4%
Other employee benefits $2,109,780$1,720,658$389,122- 13.6%
Other (as described)SUPPLIES $616,132$496,216$119,916- 4.0%
Travel $497,538$426,826$70,712- 3.2%
Other (as described)OTHER EXPENSE $408,186$278,061$130,125- 2.6%
Fees: management $388,039$305,938$82,101- 2.5%
Other (as described)EQUIPMENT REPAIR AND MAINT $178,481$150,613$27,868- 1.2%
Occupancy $166,590$120,875$45,715- 1.1%
Other (as described)TELEPHONE $84,910$68,906$16,004- 0.5%
All other expenses $57,110$53,983$3,127- 0.4%
Insurance $37,622$31,195$6,427- 0.2%
Depreciation and depletion $33,455$14,890$18,565- 0.2%
Total$15,459,468100%

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2020 · Form 990 · $14,268,558 spent · pay $11,532,779 · grants $0 · events $479,958
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,411,891$8,723,690$688,201- 66.0%
Other employee benefits $1,957,488$1,603,075$354,413- 13.7%
Fees: management $711,905$611,538$100,367- 5.0%
Office expenses $525,119$438,667$86,452- 3.7%
Conferences, conventions and meetings $479,958$428,500$51,458- 3.4%
Other (as described)OTHER EXPENSE $437,167$397,568$39,599- 3.1%
Other (as described)OCCUPANCY EXPENSES $300,622$249,708$50,914- 2.1%
Pay: officers, directors, trustees, key employees $163,400-$163,400- 1.1%
Insurance $106,881$21,606$85,275- 0.7%
Other (as described)TELEPHONE $90,766$68,859$21,907- 0.6%
Depreciation and depletion $43,782$20,004$23,778- 0.3%
Other (as described)Printing and Publications $20,144$285$19,859- 0.1%
All other expenses $19,435$8,101$11,334- 0.1%
Total$14,268,558100%

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2019 · Form 990 · $14,461,223 spent · pay $11,666,988 · grants $0 · events $7,084
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $9,806,787$8,992,951$748,136$65,700 67.8%
Other employee benefits $926,872$858,443$64,557$3,872 6.4%
Payroll taxes $766,385$658,738$102,823$4,824 5.3%
Fees: other services $741,355$661,413$72,437$7,505 5.1%
Travel $550,730$493,649$57,049$32 3.8%
Other (as described)SUPPLIES $504,037$415,262$86,872$1,903 3.5%
All other expenses $459,067$404,524$54,543- 3.2%
Occupancy $298,194$251,995$45,682$517 2.1%
Pay: officers, directors, trustees, key employees $96,174-$96,174- 0.7%
Insurance $78,194$19,028$59,118$48 0.5%
Other (as described)TELEPHONE $75,093$58,297$16,210$586 0.5%
Pension plan contributions $70,770$45,669$24,154$947 0.5%
Depreciation and depletion $40,428$12,778$27,601$49 0.3%
Other (as described)POSTAGE SHIPPING PRINTING $19,869$3,510$15,369$990 0.1%
Fees: legal $19,724-$19,724- 0.1%
Conferences, conventions and meetings $7,084$934$6,150- 0.0%
Fees: management $460-$460- 0.0%
Total$14,461,223100%

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