ARVAC INC
Cite this
Plain text ARVAC INC. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/710386402. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ARVAC INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/710386402
MLA “ARVAC INC.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/710386402. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.5M · expenses $8.2M · assets $7.7M
- EIN
- 71-0386402
- Address
- 613 N 5TH ST, DARDANELLE, AR 72834-3400
- Website
- WWW.ARVACINC.ORG
- NTEE code
- P600
- Subsection
- 501(c)(3)
- Ruling year
- 1967
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ARVAC, INC. PROMOTES SELF-SUFFICIENCY AND PROVIDES PATHWAYS OUT OF POVERTY FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
41 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 |
|---|---|---|---|---|---|
| Alice Hines | BOARD MEMBER | 2012-2024 | $0 | $650 | 1 |
| Connie Gragg | BOARD MEMBER | 2013-2024 | $0 | $600 | 1 |
| Genita Whiting | BOARD MEMBER | 2013-2024 | $0 | $250 | 1 |
| Stephanie Ellis (former) | EXECUTIVE DIRECTOR | 2012-2015 | $78,146 | $211,164 | 1 |
| Linda Richter (former) | CFO | 2012-2014 | $50,183 | $181,955 | 1 |
| Amanda Atkinson (former) | HR COMPLIANCE OFFICER | 2013-2016 | $51,752 | $161,159 | 1 |
| Joann Pinkney (former) | DIRECTOR OF ADMINISTRATION | 2012-2014 | $42,460 | $147,145 | 1 |
| Audra Butler (former) | OPERATIONS OFFICER OVER PROGR | 2014-2016 | $48,632 | $119,655 | 1 |
| Gary Rhodes (former) | DIRECTOR OF OPERATION | 2012-2013 | $31,313 | $101,467 | 1 |
| Anna Via (former) | COMMUNITY PROGRAM DIRECTOR | 2012 | $84,096 | $84,096 | 1 |
| Ronda Simpson (former) | FINANCE COORDINATOR | 2015-2016 | $41,600 | $81,600 | 1 |
| Stephanis Ellis (former) | EXECUTIVE DIRECTOR | 2016 | $81,272 | $81,272 | 1 |
| Katelyn Coney (former) | CHIEF CLINICAL SUPERVISOR | 2016 | $63,192 | $63,192 | 1 |
| Bob Adkison (former) | EXECUTIVE DIRECTOR | 2012 | $52,452 | $52,452 | 1 |
| Brayan Cox (former) | FH OPERATIONS OFFICER | 2016 | $46,947 | $46,947 | 1 |
| Bryan Cox (former) | FH OPERATIONS OFFICER | 2015 | $44,000 | $44,000 | 1 |
| Ted Tritt (former) | BOARD MEMBER | 2012-2016 | $0 | $750 | 1 |
| Sandra Cheffer (former) | PRESIDENT | 2012-2016 | $0 | $650 | 1 |
| Leta Willis (former) | BOARD MEMBER | 2012-2015 | $0 | $650 | 1 |
| Tony Wilson (former) | BOARD MEMBER | 2013-2014 | $250 | $650 | 1 |
| Jason Guffey (former) | BOARD MEMBER | 2013-2015 | $0 | $550 | 1 |
| Ed Paladino (former) | BOARD MEMBER | 2012-2015 | $0 | $550 | 1 |
| Cheryl Warden (former) | SECRETARY | 2013-2017 | $0 | $400 | 1 |
| Rebecca Seay (former) | BOARD MEMBER | 2012-2016 | $0 | $400 | 3 |
| Jan Moore (former) | BOARD MEMBER | 2012-2014 | $100 | $400 | 1 |
| Richard Davis (former) | BOARD MEMBER | 2012-2016 | $0 | $350 | 1 |
| Donovan Moore (former) | BOARD MEMBER | 2012-2015 | $0 | $350 | 1 |
| Glenda Gottsponer (former) | BOARD MEMBER | 2012-2014 | $250 | $350 | 1 |
| Scott Dorminy (former) | PRESIDENT | 2013-2020 | $0 | $250 | 1 |
| Judge Mark Thone (former) | BOARD MEMBER | 2013-2014 | $100 | $250 | 3 |
| Fred Copleland (former) | BOARD MEMBER | 2013-2014 | $100 | $250 | 1 |
| Wallace Aspinwall (former) | BOARD MEMBER | 2012-2015 | $0 | $150 | 1 |
| Celia Velazquez (former) | BOARD MEMBER | 2013-2014 | $150 | $150 | 1 |
| Richard Cupp (former) | BOARD MEMBER | 2013-2014 | $100 | $150 | 1 |
| Clayton Caldwell (former) | VICE PRESIDE | 2014-2023 | $0 | $100 | 4 |
| Linda Hixson (former) | BOARD MEMBER | 2012-2013 | $100 | $100 | 3 |
| Judge Jim Ed Gibson (former) | BOARD MEMBER | 2013 | $100 | $100 | 2 |
| Deloris Beasley (former) | BOARD MEMBER | 2013 | $100 | $100 | 1 |
| Ronald Lord (former) | BOARD MEMBER | 2013 | $100 | $100 | 1 |
| Herman Houston (former) | BOARD MEMBER | 2014-2015 | $0 | $50 | 3 |
| Tyrone Williamsom (former) | VICE PRESIDENT | 2013-2014 | $50 | $50 | 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 |
|---|---|---|---|---|---|
| Mark Thone | VICE PRESIDE | 2012-2024 | 1 | $0 reported | 4 |
| Rickey Bowman | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 4 |
| Celia Carter | BOARD MEMBER | 2015-2024 | 1 | $0 reported | 1 |
| Ben Cross | PRESIDENT | 2018-2024 | 1 | $0 reported | 3 |
| Stacey Daughtry | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 2 |
| Brian Jones | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 3 |
| Brooke Lynn Kessinger | TREASURER | 2023-2024 | 1 | $0 reported | 1 |
| Lee Lane | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Allen Lipsmeyer | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 6 |
| Donna Murphy | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Lynn Liberty Ellington | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Cindy Bowman (former) | SECRETARY | 2015-2022 | 1 | $0 reported | 1 |
| Lyn Liberty-Ellington (former) | TREASURER | 2018-2022 | 1 | $0 reported | 1 |
| Toby Davis (former) | BOARD MEMBER | 2016-2020 | 1 | $0 reported | 2 |
| Jackie Atchison (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Cody Black (former) | TREASURER | 2018-2020 | 1 | $0 reported | 2 |
| James Forbes (former) | BOARD MEMBER | 2012-2020 | 1 | $0 reported | 2 |
| Sandy Cheffer (former) | PRESIDENT | 2015-2019 | 1 | $0 reported | 1 |
| Lisa Moix (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 1 |
| Laura Wiles (former) | BOARD MEMBER | 2017-2019 | 1 | $0 reported | 1 |
| Tyrone Williamson (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Allen Pipsmeyer (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Marina Ingram (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Lashawn Grimes (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Rashad Wood (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Brandon Ellison (former) | BOARD MEMBER | 2015-2016 | 0 | $0 reported | 3 |
| Jill Tate (former) | BOARD MEMBER | 2015-2016 | 0 | $0 reported | 1 |
| Walllace Aspinwall (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 1 |
| Genita Whitting (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 1 |
| Lashawn Peevy (former) | BOARD MEMBER | 2015-2016 | 0 | $0 reported | 1 |
| Andrea Edgmon (former) | BOARD MEMBER | 2016 | 0 | $0 reported | 1 |
| Ray Gack (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 5 |
| Jimmy Hart (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 4 |
| Baylor House (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 2 |
| Tedd Tritt (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 1 |
| Jim Gipson (former) | BOARD MEMBER | 2015 | 0 | $0 reported | 1 |
| Fred Copeland (former) | BOARD MEMBER | 2012-2015 | 0 | $0 reported | 1 |
| Judge Janet Powell (former) | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Judge James Forbes (former) | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Judge Mike Jacobs (former) | BOARD MEMEBER | 2013-2014 | 0 | $0 reported | 3 |
| Judge Brandon Ellison (former) | BOARD MEMBER | 2013-2014 | 0 | $0 reported | 1 |
| Judge Jimmy Hart (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 3 |
| Judge Gus Young (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 2 |
| Judge Baylor House (former) | BOARD MEMEBER | 2013 | 0 | $0 reported | 1 |
| Christian Noteboom (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 1 |
| Jim Ed Gibson (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 2 |
| Mike Jacobs (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 2 |
| Ann Marie Mcauley (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Bradon Ellison (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Connie Graggs (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Janet Powell (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Jason Baylor (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
| Ron Ford (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
People by year
2024 · 14 people listed · none paid · 275 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICKEY BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CELIA CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN CROSS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| STACEY DAUGHTRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN LIBERTY ELLINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE GRAGG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE HINES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BROOKE LYNN KESSINGER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE LANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN LIPSMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DONNA MURPHY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK THONE | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 4 |
| GENITA WHITING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · none paid · 337 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICKEY BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CLAYTON CALDWELL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 4 |
| CELIA CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN CROSS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| STACEY DAUGHTRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CONNIE GRAGG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE HINES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BROOKE LYNN KESSINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE LANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN LIPSMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DONNA MURPHY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK THONE | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| GENITA WHITING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · none paid · 364 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY BOWMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON CALDWELL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 4 |
| CELIA CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN CROSS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| CONNIE GRAGG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE HINES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE LANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN LIBERTY-ELLINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN LIPSMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DONNA MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK THONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GENITA WHITING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · none paid · 311 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY BOWMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON CALDWELL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 4 |
| CELIA CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN CROSS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| CONNIE GRAGG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE HINES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE LANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN LIBERTY-ELLINGTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN LIPSMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DONNA MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK THONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GENITA WHITING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · none paid · 273 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKIE ATCHISON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY BLACK | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY BOWMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKEY BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CLAYTON CALDWELL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 4 |
| CELIA CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN CROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TOBY DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT DORMINY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FORBES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CONNIE GRAGG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE HINES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE LANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN LIBERTY-ELLINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN LIPSMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DONNA MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK THONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GENITA WHITING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · none paid · 273 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CODY BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY BOWMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKEY BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| CLAYTON CALDWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CELIA CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY CHEFFER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN CROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT DORMINY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES FORBES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CONNIE GRAGG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE HINES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE LANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN LIBERTY-ELLINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN LIPSMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| LISA MOIX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK THONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| GENITA WHITING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · none paid · 72 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY CHEFFER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DORMINY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE HINES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON CALDWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| LAURA WILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN LIPSMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| RICKEY BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK THONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES FORBES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CELIA CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE GRAGG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CODY BLACK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GENITA WHITING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN CROSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CINDY BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYN LIBERTY-ELLINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA MOIX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE LANE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · none paid · 71 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY CHEFFER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DORMINY | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL WARDEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON CALDWELL | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| TYRONE WILLIAMSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA WILES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN PIPSMEYER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICKEY BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK THONE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JAMES FORBES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CELIA CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE GRAGG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARINA INGRAM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GENITA WHITING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICE HINES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LASHAWN GRIMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BOWMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RASHAD WOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 29 people listed · 6 paid, $333K · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIS ELLIS | EXECUTIVE DIRECTOR | 40 | $78,146 | $0 | $3,126 | $81,272 | 1 |
| KATELYN CONEY | CHIEF CLINICAL SUPERVISOR | 40 | $56,000 | $0 | $7,192 | $63,192 | 1 |
| AMANDA ATKINSON | HR COMPLIANCE OFFICER | 40 | $45,000 | $0 | $6,752 | $51,752 | 1 |
| AUDRA BUTLER | OPERATIONS OFFICER OVER PROGR | 40 | $42,000 | $0 | $6,632 | $48,632 | 1 |
| BRAYAN COX | FH OPERATIONS OFFICER | 40 | $41,995 | $0 | $4,952 | $46,947 | 1 |
| RONDA SIMPSON | FINANCE COORDINATOR | 40 | $40,000 | $0 | $1,600 | $41,600 | 1 |
| SANDRA CHEFFER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ALICE HINES | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL WARDEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON CALDWELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| TED TRITT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TYRONE WILLIAMSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOBY DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ALLEN LIPSMEYER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MARK THONE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JAMES FORBES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JILL TATE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDON ELLISON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| CELIA CARTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE GRAGG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WALLLACE ASPINWALL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DORMINY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY BOWMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARINA INGRAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GENITA WHITTING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LASHAWN PEEVY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA EDGMON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 36 people listed · 5 paid, $249K · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE ELLIS | EXECUTIVE DIRECTOR | 40 | $78,146 | $0 | $0 | $78,146 | 1 |
| AMANDA ATKINSON | HR COMPLIANCE OFFICER | 40 | $45,000 | $0 | $0 | $45,000 | 1 |
| BRYAN COX | FH OPERATIONS OFFICER | 40 | $44,000 | $0 | $0 | $44,000 | 1 |
| AUDRA BUTLER | OPERATIONS OFFICER OVER PROGR | 40 | $42,000 | $0 | $0 | $42,000 | 1 |
| RONDA SIMPSON | FINANCE COORDINATOR | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| SANDY CHEFFER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ALICE HINES | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL WARDEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON CALDWELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| TYRONE WILLIAMSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK THONE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| JASON GUFFEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE GRAGG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GENITA WHITING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CELIA CARTER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CINDY BOWMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LETA WILLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DORMINY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TEDD TRITT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARINA INGRAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WALLACE ASPINWALL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LASHAWN PEEVY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIMMY HART | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| RICKEY BOWMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| RAY GACK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 5 |
| JIM GIPSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BAYLOR HOUSE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES FORBES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| HERMAN HOUSTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JILL TATE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRANDON ELLISON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ED PALADINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| REBECCA SEAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| FRED COPELAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DONOVAN MOORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FR RICHARD DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 33 people listed · 28 paid, $230K · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE ELLIS | EXECUTIVE DIRECTOR | 40 | $69,268 | $0 | $0 | $69,268 | 1 |
| LINDA RICHTER | CFO | 40 | $50,183 | $0 | $0 | $50,183 | 1 |
| JOANN PINKNEY | DIRECTOR OF ADMINISTRATION | 40 | $42,460 | $0 | $0 | $42,460 | 1 |
| AMANDA ATKINSON | HR COMPLIANCE OFFICER | 40 | $35,400 | $0 | $0 | $35,400 | 1 |
| AUDRA BUTLER | COO OF COM PROGRAMS | 40 | $29,023 | $0 | $0 | $29,023 | 1 |
| DR ALICE HINES | TREASURER | 0 | $350 | $0 | $0 | $350 | 1 |
| LETA WILLIS | SECRETARY | 0 | $300 | $0 | $0 | $300 | 1 |
| CHERYL WARDEN | OFFICER | 0 | $300 | $0 | $0 | $300 | 1 |
| JASON GUFFEY | BOARD MEMBER | 0 | $250 | $0 | $0 | $250 | 1 |
| GLENDA GOTTSPONER | BOARD MEMBER | 0 | $250 | $0 | $0 | $250 | 1 |
| TONY WILSON | BOARD MEMBER | 0 | $250 | $0 | $0 | $250 | 1 |
| SCOTT DORMINY | BOARD MEMBER | 0 | $250 | $0 | $0 | $250 | 1 |
| CONNIE GRAGG | BOARD MEMBER | 0 | $250 | $0 | $0 | $250 | 1 |
| GENITA WHITING | BOARD MEMBER | 0 | $250 | $0 | $0 | $250 | 1 |
| SANDRA CHEFFER | PRESIDENT | 0 | $250 | $0 | $0 | $250 | 1 |
| ED PALADINO | BOARD MEMBER | 0 | $200 | $0 | $0 | $200 | 1 |
| CELIA VELAZQUEZ | BOARD MEMBER | 0 | $150 | $0 | $0 | $150 | 1 |
| REBECCA SEAY | BOARD MEMBER | 0 | $150 | $0 | $0 | $150 | 3 |
| FR RICHARD DAVIS | BOARD MEMBER | 0 | $150 | $0 | $0 | $150 | 1 |
| JUDGE MARK THONE | BOARD MEMBER | 0 | $100 | $0 | $0 | $100 | 3 |
| JAN MOORE | BOARD MEMBER | 0 | $100 | $0 | $0 | $100 | 1 |
| FRED COPLELAND | BOARD MEMBER | 0 | $100 | $0 | $0 | $100 | 1 |
| RICHARD CUPP | BOARD MEMBER | 0 | $100 | $0 | $0 | $100 | 1 |
| CLAYTON CALDWELL | BOARD MEMBER | 0 | $100 | $0 | $0 | $100 | 4 |
| TED TRITT | BOARD MEMBER | 5 | $50 | $0 | $0 | $50 | 1 |
| WALLACE ASPINWALL | BOARD MEMBER | 0 | $50 | $0 | $0 | $50 | 1 |
| HERMAN HOUSTON | BOARD MEMBER | 0 | $50 | $0 | $0 | $50 | 3 |
| TYRONE WILLIAMSOM | VICE PRESIDENT | 0 | $50 | $0 | $0 | $50 | 1 |
| JUDGE JANET POWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDGE JAMES FORBES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDGE MIKE JACOBS | BOARD MEMEBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JUDGE BRANDON ELLISON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DONOVAN MOORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 39 people listed · 27 paid, $243K · 59 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE ELLIS | EXECUTIVE DIRECTOR | 40 | $63,750 | $0 | $0 | $63,750 | 1 |
| LINDA RICHTER | CFO | 40 | $61,618 | $0 | $0 | $61,618 | 1 |
| JOANN PINKNEY | DIRECTOR OF ADMINISTRATION | 40 | $51,781 | $0 | $0 | $51,781 | 1 |
| GARY RHODES | DIRECTOR OF OPERATION | 40 | $31,313 | $0 | $0 | $31,313 | 1 |
| AMANDA ATKINSON | HR COMPLIANCE OFFICER | 40 | $29,007 | $0 | $0 | $29,007 | 1 |
| TED TRITT | PRESIDENT | 5 | $700 | $0 | $0 | $700 | 1 |
| TONY WILSON | BOARD MEMBER | 0 | $400 | $0 | $0 | $400 | 1 |
| SANDRA CHEFFER | VICE PRESIDENT | 0 | $400 | $0 | $0 | $400 | 1 |
| LETA WILLIS | SECRETARY | 0 | $350 | $0 | $0 | $350 | 1 |
| ED PALADINO | BOARD MEMBER | 0 | $350 | $0 | $0 | $350 | 1 |
| CONNIE GRAGG | BOARD MEMBER | 0 | $350 | $0 | $0 | $350 | 1 |
| DONOVAN MOORE | BOARD MEMBER | 0 | $350 | $0 | $0 | $350 | 1 |
| JASON GUFFEY | BOARD MEMBER | 0 | $300 | $0 | $0 | $300 | 1 |
| JAN MOORE | BOARD MEMBER | 0 | $300 | $0 | $0 | $300 | 1 |
| DR ALICE HINES | BOARD MEMBER | 0 | $300 | $0 | $0 | $300 | 1 |
| REBECCA SEAY | BOARD MEMBER | 0 | $250 | $0 | $0 | $250 | 3 |
| FR RICHARD DAVIS | BOARD MEMBER | 0 | $200 | $0 | $0 | $200 | 1 |
| JUDGE MARK THONE | BOARD MEMBER | 0 | $150 | $0 | $0 | $150 | 3 |
| FRED COPLELAND | BOARD MEMBER | 0 | $150 | $0 | $0 | $150 | 1 |
| JUDGE JIM ED GIBSON | BOARD MEMBER | 0 | $100 | $0 | $0 | $100 | 2 |
| GLENDA GOTTSPONER | BOARD MEMBER | 0 | $100 | $0 | $0 | $100 | 1 |
| CHERYL WARDEN | BOARD MEMBER | 0 | $100 | $0 | $0 | $100 | 1 |
| WALLACE ASPINWALL | BOARD MEMBER | 0 | $100 | $0 | $0 | $100 | 1 |
| LINDA HIXSON | BOARD MEMBER | 0 | $100 | $0 | $0 | $100 | 3 |
| DELORIS BEASLEY | BOARD MEMBER | 0 | $100 | $0 | $0 | $100 | 1 |
| RONALD LORD | BOARD MEMBER | 0 | $100 | $0 | $0 | $100 | 1 |
| RICHARD CUPP | BOARD MEMBER | 0 | $50 | $0 | $0 | $50 | 1 |
| JUDGE GUS YOUNG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TYRONE WILLIAMSOM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDGE BAYLOR HOUSE | BOARD MEMEBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDGE JIMMY HART | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JUDGE JANET POWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDGE JAMES FORBES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDGE MIKE JACOBS | BOARD MEMEBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JUDGE BRANDON ELLISON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DORMINY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CELIA VELAZQUEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN NOTEBOOM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GENITA WHITING | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 29 people listed · 5 paid, $330K · 52 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANNA VIA | COMMUNITY PROGRAM DIRECTOR | 40 | $84,096 | $0 | $0 | $84,096 | 1 |
| GARY RHODES | DIRECTOR OF OPERATION FREEDOM | 40 | $70,154 | $0 | $0 | $70,154 | 1 |
| LINDA RICHTER | CFO | 40 | $70,154 | $0 | $0 | $70,154 | 1 |
| JOANN PINKNEY | DIRECTOR OF ADMIN FREEDOM HOU | 40 | $52,904 | $0 | $0 | $52,904 | 1 |
| BOB ADKISON | EXECUTIVE DIRECTOR | 40 | $52,452 | $0 | $0 | $52,452 | 1 |
| ALICE HINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN MARIE MCAULEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRADON ELLISON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CONNIE GRAGGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DONOVAN MOORE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ED PALADINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED COPELAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GLENDA GOTTSPONER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES FORBES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JAN MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET POWELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JASON BAYLOR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM ED GIBSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| LETA WILLIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LINDA HIXSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARK THONE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| MIKE JACOBS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| REBECCA SEAY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD DAVIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RON FORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SANDRA CHEFFER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TED TRITT | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| WALLACE ASPINWALL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE ELLIS | EXECUTIVE DIRECTOR | 40 | $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 | ||||||||
| $5,478,929 | $8,208,503 | $7,668,455 | $4,699,613 | $5,836,223 | $1,803,313 | - | 275 | - |
| 2023 · Form 990 | ||||||||
| $16,943,002 | $18,242,268 | $11,791,910 | $7,429,187 | $15,727,814 | $1,189,252 | - | 337 | - |
| 2022 · Form 990 | ||||||||
| $18,144,759 | $18,591,247 | $12,048,307 | $7,728,330 | $16,718,892 | $1,413,937 | - | 364 | - |
| 2021 · Form 990 | ||||||||
| $20,416,856 | $18,810,031 | $11,505,597 | $8,157,152 | $19,502,943 | $913,356 | - | 311 | - |
| 2020 · Form 990 | ||||||||
| $20,926,071 | $18,379,660 | $9,742,148 | $6,552,914 | $20,461,025 | $463,734 | - | 273 | - |
| 2019 · Form 990 | ||||||||
| $14,577,283 | $15,419,901 | $6,435,323 | $4,006,503 | $13,752,255 | $822,984 | - | 273 | - |
| 2018 · Form 990 | ||||||||
| $13,275,239 | $10,004,885 | $6,051,353 | $4,849,121 | $12,402,009 | $872,139 | - | 72 | - |
| 2017 · Form 990 | ||||||||
| $4,978,576 | $4,686,453 | $1,914,333 | $1,578,767 | $3,493,991 | $1,483,413 | - | 71 | - |
| 2016 · Form 990 | ||||||||
| $4,435,280 | $4,292,695 | $1,623,105 | $1,286,644 | $3,312,479 | $1,122,413 | $303,141 | 70 | - |
| 2015 · Form 990 | ||||||||
| $4,239,839 | $4,040,938 | $1,467,882 | $1,144,059 | $3,766,060 | $472,690 | $249,146 | 59 | - |
| 2014 · Form 990 | ||||||||
| $3,943,426 | $3,954,555 | $1,134,920 | $847,608 | $3,235,684 | $707,029 | $230,384 | 59 | - |
| 2013 · Form 990 | ||||||||
| $4,132,983 | $4,368,570 | $1,143,728 | $858,735 | $3,528,837 | $542,569 | $242,769 | 59 | - |
| 2012 · Form 990 | ||||||||
| $4,452,197 | $4,415,387 | $1,377,357 | $1,094,322 | $3,938,336 | $431,672 | $329,760 | 52 | - |
Funders of this organization
4 grantors reported grants to this organization, $1,336,250 in all, tax years 2010 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2023 | 1 | $1,250,000 | 2023 | $1,250,000 | show |
| THE ARKANSAS SINGLE PARENT SCHOLARSHIP FUND | Public charity | Exact | 2010-2012 | 8 | $80,616 | 2012 | $24,794 | show |
| NABHOLZ CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “ARVAC INC ARVAC INC” | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ARVAC INC” | 2021-2023 | 3 | $634 | 2023 | $98 | show |
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| BEDS FOR KIDS INC | NC | P60 | $2,899,829 | $2,846,223 | EXECUTIVE DI | $96,638 | Same NTEE code P60, revenue within 2x |
| MY BROTHERS KEEPER INC | MA | P60 | $8,392,874 | $8,599,571 | President | $177,614 | Same NTEE code P60, revenue within 2x |
| COMMUNITY RESOURCES INC | WV | P60 | $4,384,727 | $4,493,304 | EXECUTIVE DIRECTOR/CEO | $92,346 | Same NTEE code P60, revenue within 2x |
| ARLINGTON CHARITIES INC | TX | P60 | $7,468,931 | $7,389,408 | FORMER EXEC DIR | $61,672 | Same NTEE code P60, revenue within 2x |
| UNITED FOOD FORCE INC | GA | P60 | $7,631,910 | $7,828,877 | PRESIDENT/CH | $73,600 | Same NTEE code P60, revenue within 2x |
| NOURISHPHX | AZ | P60 | $8,796,983 | $8,947,689 | EXECUTIVE DI | $140,699 | Same NTEE code P60, revenue within 2x, similar mission |
| NEIGHBORS INC | MN | P60 | $4,044,372 | $4,169,033 | EXECUTIVE DIRECTOR | $137,209 | Same NTEE code P60, revenue within 2x |
| FOOD FOR FAMILIES NC INC | NC | P60 | $3,604,904 | $1,787,662 | BOARD MEMBER | $0 | Same NTEE code P60, revenue within 2x |
| FOOD FOR OTHERS INC | VA | P60 | $8,374,804 | $7,547,520 | EXECUTIVE DIRECTOR | $146,812 | Same NTEE code P60, revenue within 2x |
| FEEDING HANDS INC | NJ | P60 | $3,723,905 | $3,565,037 | Founder/ Executive Director | $120,930 | Same NTEE code P60, revenue within 2x |
| GIFT OF GRACE AID INC | OH | P60 | $6,196,770 | $5,969,763 | President | $57,500 | Same NTEE code P60, revenue within 2x |
| MUSTARD SEED MINISTRIES OF FORT PIERCE INC | FL | P60 | $5,057,078 | $5,050,510 | EXECUTIVE DIRECTOR | $33,015 | Same NTEE code P60, revenue within 2x |
| ASHE FOOD PANTRY INC | NC | P60 | $3,434,132 | $3,129,584 | CEO | $0 | Same NTEE code P60, revenue within 2x |
| BLUE CARD INC | NY | P60 | $3,917,782 | $3,847,221 | EXECUTIVE DI | $285,010 | Same NTEE code P60, revenue within 2x |
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| CHICAGO CHESED FUND INC | IL | P60 | $9,162,422 | $10,259,236 | DEVELOPMENT MANAGER | $177,653 | Same NTEE code P60, revenue within 2x |
| COMMUNITY SERVICES OF BROOMFIELD INC | CO | P60 | $5,359,462 | $5,163,378 | EXECUTIVE DI | $146,828 | Same NTEE code P60, revenue within 2x |
| PEOPLE IN NEED INC OF DELAWARE COUNTY OHIO | OH | P60 | $2,756,272 | $2,385,032 | EXECUTIVE DI | $91,791 | Same NTEE code P60, 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 · $8,208,503 spent · pay $3,705,286 · grants $0 · events $65,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,133,045 | $2,565,862 | $567,183 | - | 38.2% | |
| Other (as described) | FOOD ASSISTANCE | $991,711 | $991,711 | - | - | 12.1% |
| Other (as described) | UTILITIES ASSISTANCE | $892,262 | $892,262 | - | - | 10.9% |
| All other expenses | $661,901 | $649,117 | $12,784 | - | 8.1% | |
| Occupancy | $497,709 | $486,708 | $11,001 | - | 6.1% | |
| Other employee benefits | $319,495 | $256,975 | $62,520 | - | 3.9% | |
| Depreciation and depletion | $317,672 | $286,278 | $31,394 | - | 3.9% | |
| Payroll taxes | $252,746 | $209,921 | $42,825 | - | 3.1% | |
| Fees: other services | $230,202 | $202,010 | $28,192 | - | 2.8% | |
| Other (as described) | FOOD | $214,986 | $210,145 | $4,841 | - | 2.6% |
| Other (as described) | IN-KIND | $205,826 | $10,994 | $194,832 | - | 2.5% |
| Insurance | $189,112 | $183,275 | $5,837 | - | 2.3% | |
| Interest | $99,093 | $706 | $98,387 | - | 1.2% | |
| Advertising and promotion | $76,188 | $73,202 | $2,986 | - | 0.9% | |
| Conferences, conventions and meetings | $65,672 | $65,319 | $353 | - | 0.8% | |
| Office expenses | $36,538 | $35,933 | $605 | - | 0.4% | |
| Travel | $24,345 | $23,962 | $383 | - | 0.3% | |
| Total | $8,208,503 | 100% |
2023 · Form 990 · $18,242,268 spent · pay $10,042,931 · grants $0 · events $274,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,529,838 | $7,121,222 | $1,408,616 | - | 46.8% | |
| Other (as described) | FOOD ASSISTANCE | $1,485,410 | $1,485,410 | - | - | 8.1% |
| Other (as described) | UTILITIES ASSISTANCE | $1,444,591 | $1,444,591 | - | - | 7.9% |
| Occupancy | $1,220,185 | $1,156,288 | $63,897 | - | 6.7% | |
| All other expenses | $998,641 | $737,990 | $260,651 | - | 5.5% | |
| Other employee benefits | $846,835 | $685,097 | $161,738 | - | 4.6% | |
| Payroll taxes | $666,258 | $563,398 | $102,860 | - | 3.7% | |
| Other (as described) | SUPPLIES AND HOUSEHOLD | $635,991 | $621,205 | $14,786 | - | 3.5% |
| Other (as described) | FOOD | $553,826 | $547,787 | $6,039 | - | 3.0% |
| Depreciation and depletion | $501,872 | $455,617 | $46,255 | - | 2.8% | |
| Fees: other services | $397,666 | $342,917 | $54,749 | - | 2.2% | |
| Conferences, conventions and meetings | $274,415 | $256,159 | $18,256 | - | 1.5% | |
| Insurance | $229,411 | $196,843 | $32,568 | - | 1.3% | |
| Advertising and promotion | $167,274 | $144,317 | $22,957 | - | 0.9% | |
| Travel | $112,968 | $81,965 | $31,003 | - | 0.6% | |
| Interest | $109,485 | $339 | $109,146 | - | 0.6% | |
| Office expenses | $67,602 | $61,224 | $6,378 | - | 0.4% | |
| Total | $18,242,268 | 100% |
2022 · Form 990 · $18,591,247 spent · pay $9,310,340 · grants $0 · events $599,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,845,243 | $6,584,564 | $1,260,679 | - | 42.2% | |
| Other (as described) | UTILITIES ASSISTANCE | $2,337,323 | $2,337,323 | - | - | 12.6% |
| Other (as described) | FOOD | $1,408,779 | $1,395,355 | $13,424 | - | 7.6% |
| Occupancy | $1,225,472 | $1,267,550 | -$42,078 | - | 6.6% | |
| Fees: other services | $1,147,950 | $356,134 | $791,816 | - | 6.2% | |
| Other (as described) | SUPPLIES AND HOUSEHOLD | $799,091 | $740,810 | $58,281 | - | 4.3% |
| Other employee benefits | $733,181 | $614,134 | $119,047 | - | 3.9% | |
| Payroll taxes | $731,916 | $625,915 | $106,001 | - | 3.9% | |
| Conferences, conventions and meetings | $599,485 | $562,565 | $36,920 | - | 3.2% | |
| All other expenses | $516,307 | $485,505 | $30,802 | - | 2.8% | |
| Depreciation and depletion | $486,492 | $289,445 | $197,047 | - | 2.6% | |
| Other (as described) | RENTAL ASSISTANCE | $203,371 | $203,371 | - | - | 1.1% |
| Insurance | $189,421 | $143,029 | $46,392 | - | 1.0% | |
| Travel | $119,947 | $93,342 | $26,605 | - | 0.6% | |
| Interest | $96,101 | $503 | $95,598 | - | 0.5% | |
| Advertising and promotion | $92,983 | $75,991 | $16,992 | - | 0.5% | |
| Office expenses | $58,185 | $49,920 | $8,265 | - | 0.3% | |
| Total | $18,591,247 | 100% |
2021 · Form 990 · $18,810,031 spent · pay $8,081,213 · grants $0 · events $440,425
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,827,248 | $5,952,314 | $874,934 | - | 36.3% | |
| Other (as described) | PROFESSIONAL FEES | $2,344,841 | $1,635,662 | $709,179 | - | 12.5% |
| Other (as described) | IN-KIND | $1,807,934 | $1,609,081 | $198,853 | - | 9.6% |
| Occupancy | $1,386,856 | $1,337,917 | $48,939 | - | 7.4% | |
| Other (as described) | FOOD | $1,305,686 | $1,301,156 | $4,530 | - | 6.9% |
| Other (as described) | UTILITIES ASSISTANCE | $1,279,916 | $1,279,916 | - | - | 6.8% |
| All other expenses | $1,125,128 | $1,060,772 | $64,356 | - | 6.0% | |
| Other employee benefits | $678,649 | $603,917 | $74,732 | - | 3.6% | |
| Payroll taxes | $575,316 | $507,837 | $67,479 | - | 3.1% | |
| Conferences, conventions and meetings | $440,425 | $406,678 | $33,747 | - | 2.3% | |
| Depreciation and depletion | $432,704 | $289,445 | $143,259 | - | 2.3% | |
| Fees: other services | $228,695 | $224,866 | $3,829 | - | 1.2% | |
| Insurance | $132,389 | $76,796 | $55,593 | - | 0.7% | |
| Interest | $123,220 | $584 | $122,636 | - | 0.7% | |
| Office expenses | $46,707 | $39,758 | $6,949 | - | 0.2% | |
| Advertising and promotion | $39,179 | $35,616 | $3,563 | - | 0.2% | |
| Travel | $35,138 | $28,280 | $6,858 | - | 0.2% | |
| Total | $18,810,031 | 100% |
2020 · Form 990 · $18,379,660 spent · pay $7,537,099 · grants $0 · events $270,238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,351,826 | $5,289,306 | $1,062,520 | - | 34.6% | |
| Other (as described) | IN-KIND | $2,218,156 | $1,974,183 | $243,973 | - | 12.1% |
| Fees: other services | $1,892,478 | $1,844,916 | $47,562 | - | 10.3% | |
| Other (as described) | UTILITIES ASSISTANCE | $1,570,314 | $1,570,314 | - | - | 8.5% |
| All other expenses | $1,190,214 | $1,055,200 | $135,014 | - | 6.5% | |
| Occupancy | $1,085,282 | $901,310 | $183,972 | - | 5.9% | |
| Other (as described) | FOOD | $1,046,444 | $1,038,172 | $8,272 | - | 5.7% |
| Other (as described) | PROFESSIONAL FEES | $957,125 | $274,737 | $682,388 | - | 5.2% |
| Other employee benefits | $679,883 | $557,457 | $122,426 | - | 3.7% | |
| Payroll taxes | $505,390 | $438,706 | $66,684 | - | 2.7% | |
| Depreciation and depletion | $330,899 | $289,445 | $41,454 | - | 1.8% | |
| Conferences, conventions and meetings | $270,238 | $249,461 | $20,777 | - | 1.5% | |
| Insurance | $143,162 | $85,751 | $57,411 | - | 0.8% | |
| Office expenses | $48,616 | $38,928 | $9,688 | - | 0.3% | |
| Interest | $41,575 | $1,010 | $40,565 | - | 0.2% | |
| Advertising and promotion | $38,204 | $24,086 | $14,118 | - | 0.2% | |
| Travel | $9,854 | $7,853 | $2,001 | - | 0.1% | |
| Total | $18,379,660 | 100% |
2019 · Form 990 · $15,419,901 spent · pay $6,896,586 · grants $0 · events $276,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,044,873 | $4,666,109 | $1,378,764 | - | 39.2% | |
| Fees: other services | $1,886,943 | $1,873,313 | $13,630 | - | 12.2% | |
| Other (as described) | IN-KIND | $1,428,029 | $1,419,065 | $8,964 | - | 9.3% |
| Other (as described) | UTILITIES ASSISTANCE | $1,238,937 | $1,238,937 | - | - | 8.0% |
| All other expenses | $1,022,992 | $682,362 | $340,630 | - | 6.6% | |
| Other (as described) | FOOD | $1,011,273 | $1,007,410 | $3,863 | - | 6.6% |
| Occupancy | $639,662 | $621,551 | $18,111 | - | 4.1% | |
| Other (as described) | SUPPLIES AND HOUSEHOLD | $495,411 | $484,832 | $10,579 | - | 3.2% |
| Payroll taxes | $442,283 | $389,961 | $52,322 | - | 2.9% | |
| Other employee benefits | $409,430 | $337,687 | $71,743 | - | 2.7% | |
| Depreciation and depletion | $290,840 | $253,753 | $37,087 | - | 1.9% | |
| Conferences, conventions and meetings | $276,443 | $261,642 | $14,801 | - | 1.8% | |
| Insurance | $81,829 | $62,678 | $19,151 | - | 0.5% | |
| Travel | $72,236 | $56,354 | $15,882 | - | 0.5% | |
| Office expenses | $49,700 | $36,454 | $13,246 | - | 0.3% | |
| Advertising and promotion | $22,515 | $17,958 | $4,557 | - | 0.1% | |
| Interest | $6,505 | $826 | $5,679 | - | 0.0% | |
| Total | $15,419,901 | 100% |
2018 · Form 990 · $10,004,885 spent · pay $4,024,566 · grants $0 · events $77,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,374,521 | $2,954,448 | $420,073 | - | 33.7% | |
| Fees: other services | $1,603,522 | $980,645 | $622,877 | - | 16.0% | |
| Other (as described) | PROGRAM DEVELOPMENT | $1,457,458 | $1,443,065 | $14,393 | - | 14.6% |
| Other (as described) | IN-KIND | $761,820 | $724,920 | $36,900 | - | 7.6% |
| Other (as described) | FOOD | $701,556 | $701,556 | - | - | 7.0% |
| Occupancy | $649,839 | $589,228 | $60,611 | - | 6.5% | |
| Other employee benefits | $384,144 | $345,179 | $38,965 | - | 3.8% | |
| Payroll taxes | $265,901 | $230,682 | $35,219 | - | 2.7% | |
| Other (as described) | SUPPLIES AND HOUSEHOLD | $257,502 | $253,570 | $3,932 | - | 2.6% |
| Depreciation and depletion | $176,254 | $137,225 | $39,029 | - | 1.8% | |
| All other expenses | $89,013 | $71,957 | $17,056 | - | 0.9% | |
| Conferences, conventions and meetings | $77,610 | $60,805 | $16,805 | - | 0.8% | |
| Insurance | $64,317 | $58,364 | $5,953 | - | 0.6% | |
| Travel | $62,686 | $44,490 | $18,196 | - | 0.6% | |
| Office expenses | $49,215 | $15,627 | $33,588 | - | 0.5% | |
| Advertising and promotion | $21,092 | $16,382 | $4,710 | - | 0.2% | |
| Interest | $8,435 | $1,174 | $7,261 | - | 0.1% | |
| Total | $10,004,885 | 100% |
2017 · Form 990 · $4,686,453 spent · pay $1,489,669 · grants $0 · events $29,220
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM DEVELOPMENT | $1,371,995 | $1,361,549 | $10,446 | - | 29.3% |
| Other salaries and wages | $1,245,969 | $1,229,774 | $16,195 | - | 26.6% | |
| Other (as described) | FOOD | $672,201 | $672,201 | - | - | 14.3% |
| Occupancy | $358,573 | $351,952 | $6,621 | - | 7.7% | |
| Other (as described) | SUPPLIES AND HOUSEHOLD | $273,763 | $273,763 | - | - | 5.8% |
| Fees: other services | $211,451 | $182,795 | $28,656 | - | 4.5% | |
| Other employee benefits | $139,553 | $129,996 | $9,557 | - | 3.0% | |
| Payroll taxes | $104,147 | $103,208 | $939 | - | 2.2% | |
| All other expenses | $60,191 | $46,790 | $13,401 | - | 1.3% | |
| Office expenses | $57,171 | $34,539 | $22,632 | - | 1.2% | |
| Depreciation and depletion | $56,535 | $17,227 | $39,308 | - | 1.2% | |
| Travel | $41,236 | $32,039 | $9,197 | - | 0.9% | |
| Insurance | $33,358 | $33,358 | - | - | 0.7% | |
| Conferences, conventions and meetings | $29,220 | $27,959 | $1,261 | - | 0.6% | |
| Other (as described) | VEHICLE | $19,090 | $16,549 | $2,541 | - | 0.4% |
| Interest | $7,331 | $165 | $7,166 | - | 0.2% | |
| Advertising and promotion | $4,669 | $2,654 | $2,015 | - | 0.1% | |
| Total | $4,686,453 | 100% |
2016 · Form 990 · $4,292,695 spent · pay $1,438,609 · grants $0 · events $20,807
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $2,311,307 | $2,293,023 | $18,284 | - | 53.8% |
| Other salaries and wages | $1,190,254 | $1,182,870 | $7,384 | - | 27.7% | |
| Occupancy | $326,628 | $276,141 | $50,487 | - | 7.6% | |
| Other employee benefits | $118,160 | $117,716 | $444 | - | 2.8% | |
| Payroll taxes | $104,897 | $104,305 | $592 | - | 2.4% | |
| Other (as described) | COMMUNICATIONS | $59,854 | $59,164 | $690 | - | 1.4% |
| Office expenses | $47,881 | $28,308 | $19,573 | - | 1.1% | |
| Insurance | $33,166 | $33,166 | - | - | 0.8% | |
| Travel | $27,337 | $27,315 | $22 | - | 0.6% | |
| Pension plan contributions | $25,298 | $25,298 | - | - | 0.6% | |
| Conferences, conventions and meetings | $20,807 | $18,712 | $2,095 | - | 0.5% | |
| Other (as described) | DUES AND MEMBERSHIPS | $9,680 | $8,832 | $848 | - | 0.2% |
| Other (as described) | REPARIS & MAINT | $7,803 | $7,463 | $340 | - | 0.2% |
| Interest | $7,726 | $5,371 | $2,355 | - | 0.2% | |
| Advertising and promotion | $1,897 | $1,491 | $406 | - | 0.0% | |
| Total | $4,292,695 | 100% |
2015 · Form 990 · $4,040,938 spent · pay $1,334,812 · grants $0 · events $25,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM EXPENSES | $2,097,074 | $2,077,020 | $20,054 | - | 51.9% |
| Other salaries and wages | $1,103,205 | $1,100,206 | $2,999 | - | 27.3% | |
| Occupancy | $250,194 | $243,392 | $6,802 | - | 6.2% | |
| Other employee benefits | $116,206 | $116,206 | - | - | 2.9% | |
| Payroll taxes | $76,632 | $76,397 | $235 | - | 1.9% | |
| Information technology | $65,785 | $64,581 | $1,204 | - | 1.6% | |
| Office expenses | $63,866 | $35,619 | $28,247 | - | 1.6% | |
| Depreciation and depletion | $45,263 | $8,502 | $36,761 | - | 1.1% | |
| Pension plan contributions | $38,769 | $38,769 | - | - | 1.0% | |
| All other expenses | $36,694 | $11,009 | $25,685 | - | 0.9% | |
| Insurance | $34,341 | $34,341 | - | - | 0.8% | |
| Conferences, conventions and meetings | $25,831 | $22,817 | $3,014 | - | 0.6% | |
| Travel | $22,625 | $20,200 | $2,425 | - | 0.6% | |
| Other (as described) | VEHICLE EXPENSE | $15,804 | $10,700 | $5,104 | - | 0.4% |
| Other (as described) | REPAIRS & MAINT | $15,069 | $6,618 | $8,451 | - | 0.4% |
| Other (as described) | WC INS & EMP COSTS | $10,451 | $10,433 | $18 | - | 0.3% |
| Fees: accounting | $10,000 | - | $10,000 | - | 0.2% | |
| Interest | $7,581 | $235 | $7,346 | - | 0.2% | |
| Advertising and promotion | $5,548 | $1,244 | $4,304 | - | 0.1% | |
| Total | $4,040,938 | 100% |
2014 · Form 990 · $3,954,555 spent · pay $1,390,118 · grants $1,945,197 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,945,197 | $1,945,197 | - | - | 49.2% | |
| Other salaries and wages | $1,139,586 | $1,075,152 | $64,434 | - | 28.8% | |
| Pension plan contributions | $250,532 | $235,266 | $15,266 | - | 6.3% | |
| Occupancy | $248,785 | $177,506 | $71,279 | - | 6.3% | |
| All other expenses | $198,943 | $180,135 | $18,808 | - | 5.0% | |
| Travel | $42,406 | $33,578 | $8,828 | - | 1.1% | |
| Other (as described) | TELEPHONE | $41,043 | $41,043 | - | - | 1.0% |
| Insurance | $39,225 | $25,224 | $14,001 | - | 1.0% | |
| Other (as described) | CONTRACT SERVICES | $39,051 | $24,849 | $14,202 | - | 1.0% |
| Office expenses | $7,327 | $6,405 | $922 | - | 0.2% | |
| Other (as described) | AUDIT EXPENSE | $1,400 | $1,400 | - | - | 0.0% |
| Other (as described) | TRAINING EXPENSE | $1,060 | $1,060 | - | - | 0.0% |
| Total | $3,954,555 | 100% |
2013 · Form 990 · $4,368,570 spent · pay $1,516,872 · grants $2,132,778 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,132,778 | $2,132,778 | - | - | 48.8% | |
| Other salaries and wages | $1,213,954 | $1,213,954 | - | - | 27.8% | |
| Occupancy | $482,861 | $425,042 | $57,819 | - | 11.1% | |
| Payroll taxes | $233,076 | $233,076 | - | - | 5.3% | |
| Other employee benefits | $69,842 | $69,842 | - | - | 1.6% | |
| Advertising and promotion | $55,613 | $34,569 | $21,044 | - | 1.3% | |
| Depreciation and depletion | $53,989 | $2,585 | $51,404 | - | 1.2% | |
| Fees: management | $37,410 | $36,084 | $1,326 | - | 0.9% | |
| Insurance | $35,608 | $13,234 | $22,374 | - | 0.8% | |
| Travel | $28,019 | $28,019 | - | - | 0.6% | |
| Office expenses | $10,865 | $10,865 | - | - | 0.2% | |
| Other (as described) | VEHICLE EXPENSE | $9,430 | - | $9,430 | - | 0.2% |
| Interest | $4,585 | - | $4,585 | - | 0.1% | |
| Other (as described) | AUDIT EXPENSE | $500 | $500 | - | - | 0.0% |
| Other (as described) | TRAINING EXPENSE | $40 | $40 | - | - | 0.0% |
| Total | $4,368,570 | 100% |
2012 · Form 990 · $4,415,387 spent · pay $1,443,825 · grants $2,390,647 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,390,647 | $2,390,647 | - | - | 54.1% | |
| Other salaries and wages | $1,166,279 | $1,109,733 | $56,546 | - | 26.4% | |
| Occupancy | $400,292 | $361,444 | $38,848 | - | 9.1% | |
| Other employee benefits | $160,918 | $152,100 | $8,818 | - | 3.6% | |
| Payroll taxes | $116,628 | $110,974 | $5,654 | - | 2.6% | |
| Depreciation and depletion | $54,397 | $4,674 | $49,723 | - | 1.2% | |
| Insurance | $25,786 | $6,206 | $19,580 | - | 0.6% | |
| Fees: other services | $25,206 | $15,756 | $9,450 | - | 0.6% | |
| Fees: management | $25,152 | $20,363 | $4,789 | - | 0.6% | |
| Travel | $21,217 | $21,217 | - | - | 0.5% | |
| Office expenses | $10,506 | $10,506 | - | - | 0.2% | |
| Other (as described) | VEHICLE EXPENSE | $8,933 | - | $8,933 | - | 0.2% |
| Interest | $6,102 | - | $6,102 | - | 0.1% | |
| Other (as described) | AUDIT EXPENSE | $2,200 | $2,200 | - | - | 0.0% |
| Other (as described) | TRAINING EXPENSE | $1,124 | $1,124 | - | - | 0.0% |
| Total | $4,415,387 | 100% |