LA SALLE COMMUNITY ACTION ASSOCIATION INC
Cite this
Plain text LA SALLE COMMUNITY ACTION ASSOCIATION INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/720631111. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). LA SALLE COMMUNITY ACTION ASSOCIATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/720631111
MLA “LA SALLE COMMUNITY ACTION ASSOCIATION INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/720631111. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $11.8M · expenses $11.6M · assets $3.0M
- Also known as
- ASSOCIATION INC
- EIN
- 72-0631111
- Address
- 202 SICILY STREET, HARRISONBURG, LA 71340-0000
- Website
- WWW.LASALLECAA.NET
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1966
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE EDUCATIONAL HOUSING, EMPLOYMENT, UTILTY AND OTHER SERVICES TO INDIVIDUALS THAT MEET THE CRITERIA AS OUTLINED BY THE VARIOUS PROGRAMS ADMINISTERED BY THE ORGANIZATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Dorothy Oliver | EXECUTIVE DI | 2010-2024 | $0 | $1,007,319 | 1 |
Unpaid officers and directors · 55 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| James Anderson | BOARD MEMBER | 2018-2024 | 1 |
| Brian Andrews | BOARD MEMBER | 2020-2024 | 1 |
| Clay Bennett | BOARD MEMBER | 2014-2024 | 1 |
| Thelma Bradford | BOARD MEMBER | 2010-2024 | 1 |
| Nettie Brown | BOARD MEMBER | 2016-2024 | 1 |
| Rickie Crumpton | BOARD MEMBER | 2020-2024 | 1 |
| Avery Hamilton | BOARD MEMBER | 2017-2024 | 1 |
| Gerald Hamilton | BOARD MEMBER | 2018-2024 | 1 |
| Mary Hearns | BOARD MEMBER | 2012-2024 | 1 |
| Donna Lamb | BOARD MEMBER | 2015-2024 | 1 |
| John Lawrence | BOARD MEMBER | 2010-2024 | 1 |
| Danny Lewis | BOARD MEMBER | 2012-2024 | 1 |
| Eric Price | BOARD MEMBER | 2014-2024 | 1 |
| Felix Roland | BOARD MEMBER | 2015-2024 | 1 |
| Terrence South | BOARD MEMBER | 2020-2024 | 1 |
| Kathryn Tyler | BOARD MEMBER | 2020-2024 | 1 |
| Vinetta Vault | BOARD MEMBER | 2018-2024 | 1 |
| Annie Watson | BOARD MEMBER | 2012-2024 | 1 |
| Henry Yearby | BOARD MEMBER | 2010-2024 | 1 |
| Willie Yearby | BOARD MEMBER | 2020-2024 | 1 |
| Clarence Hymon (former) | BOARD MEMBER | 2014-2020 | 1 |
| Jackie Paulk (former) | Board Member | 2015-2018 | 1 |
| Willie Dunbar (former) | Board Member | 2010-2018 | 1 |
| James E Davis Jr (former) | Board Member | 2015-2018 | 1 |
| Charles Gayden (former) | Board Member | 2017-2018 | 1 |
| Clifton Jackson (former) | Board Member | 2012-2018 | 1 |
| Denise Pearson (former) | Board Member | 2010-2017 | 1 |
| Emma Hillard (former) | Board Member | 2013-2017 | 1 |
| Shirley Doyle (former) | Board Member | 2014-2017 | 1 |
| Patsy Garlington (former) | Secretary | 2010-2016 | 1 |
| Jim Garlington (former) | Board Member | 2014-2016 | 1 |
| Thomas Moore (former) | Board Member | 2015 | 1 |
| Danny Clark (former) | Board Member | 2010-2014 | 1 |
| Joe Barber Sr (former) | Board Member | 2010-2014 | 1 |
| Brandy Overstreet (former) | Board Member | 2011-2014 | 1 |
| Edwina Ricks (former) | Vice-President | 2010-2014 | 1 |
| Felx Roland (former) | Board Member | 2014 | 1 |
| Tabitha Gilbert (former) | Board Member | 2014 | 1 |
| Allyn Luckett (former) | Board Member | 2014 | 1 |
| Jerry Sharp Jr (former) | Board Member | 2011-2012 | 1 |
| Tabanika Chatman (former) | Board Member | 2011-2012 | 1 |
| Douglas Neal (former) | Board Member | 2011-2012 | 1 |
| Doris Lively (former) | Board Member | 2010-2012 | 1 |
| Tonya Mertens (former) | Board Member | 2012 | 1 |
| Mark Bess (former) | Board Member | 2012 | 1 |
| Eddie Hearns (former) | Board Member | 2011 | 1 |
| Simeon R Green III (former) | Board Member | 2011 | 1 |
| Joe Lewis Jr (former) | Board Member | 2011 | 1 |
| Wayne Richardson (former) | Board Member | 2010-2011 | 1 |
| Ruth Watson (former) | Board Member | 2010-2011 | 1 |
| Penelope Robinson (former) | Board Member | 2010 | 1 |
| Daryl Rowley (former) | Board Member | 2010 | 1 |
| Wilmore J Long (former) | Board Member | 2010 | 1 |
| Eugene E Williams (former) | Board Member | 2010 | 1 |
| Jackie Johnson (former) | Board Member | 2010 | 1 |
People by year
2024 · 21 people listed · none paid · 182 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY OLIVER | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| JAMES ANDERSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN ANDREWS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CLAY BENNETT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| THELMA BRADFORD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NETTIE BROWN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RICKIE CRUMPTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| AVERY HAMILTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GERALD HAMILTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARY HEARNS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DONNA LAMB | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN LAWRENCE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DANNY LEWIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ERIC PRICE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| FELIX ROLAND | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TERRENCE SOUTH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TYLER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| VINETTA VAULT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANNIE WATSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HENRY YEARBY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WILLIE YEARBY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · none paid · 175 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY OLIVER | EXECUTIVE DI | - | $0 | $0 | $0 | $0 | 1 |
| JAMES ANDERSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN ANDREWS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CLAY BENNETT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| THELMA BRADFORD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NETTIE BROWN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RICKIE CRUMPTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| AVERY HAMILTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GERALD HAMILTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARY HEARNS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DONNA LAMB | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN LAWRENCE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DANNY LEWIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ERIC PRICE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| FELIX ROLAND | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TERRENCE SOUTH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TYLER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| VINETTA VAULT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANNIE WATSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HENRY YEARBY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WILLIE YEARBY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 1 paid, $95K · 220 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY OLIVER | EXECUTIVE DI | 40 | $95,096 | $0 | $0 | $95,096 | 1 |
| JAMES ANDERSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN ANDREWS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CLAY BENNETT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| THELMA BRADFORD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NETTIE BROWN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RICKIE CRUMPTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| AVERY HAMILTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GERALD HAMILTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARY HEARNS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DONNA LAMB | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN LAWRENCE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DANNY LEWIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ERIC PRICE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| FELIX ROLAND | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TERRENCE SOUTH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TYLER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| VINETTA VAULT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANNIE WATSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HENRY YEARBY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WILLIE YEARBY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 1 paid, $86K · 210 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY OLIVER | EXECUTIVE DI | 40 | $86,000 | $0 | $0 | $86,000 | 1 |
| JAMES ANDERSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| BRIAN ANDREWS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CLAY BENNETT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| THELMA BRADFORD | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NETTIE BROWN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| RICKIE CRUMPTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| AVERY HAMILTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| GERALD HAMILTON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARY HEARNS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DONNA LAMB | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| JOHN LAWRENCE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DANNY LEWIS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ERIC PRICE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| FELIX ROLAND | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TERRENCE SOUTH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TYLER | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| VINETTA VAULT | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ANNIE WATSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HENRY YEARBY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| WILLIE YEARBY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 1 paid, $86K · 214 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DOROTHY OLIVER | EXECUTIVE DI | 40 | $86,000 | $0 | $0 | $86,000 | 1 |
| NETTIE BROWN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN LAWRENCE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA LAMB | FORMER VP/BO | 1 | $0 | $0 | $0 | $0 | 1 |
| DANNY LEWIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY HEARNS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HENRY YEARBY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNIE WATSON | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD HAMILTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THELMA BRADFORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FELIX ROLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIC PRICE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAY BENNETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AVERY HAMILTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CLARENCE HYMON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VINETTA VAULT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN TYLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES ANDERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICKIE CRUMPTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIE YEARBY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ANDREWS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRENCE SOUTH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 1 paid, $85K · 228 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dorothy C Oliver | Executive Director | 40 | $85,482 | $0 | $0 | $85,482 | 1 |
| Jackie Paulk | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nettie Brown | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Willie Dunbar | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James E Davis Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Gayden | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lawrence | President | 1 | $0 | $0 | $0 | $0 | 1 |
| James Anderson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Lamb | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Danny Lewis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Hearns | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Henry Yearby | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Annie Watson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clifton Jackson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gerald Hamilton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thelma Bradford | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Felix Roland | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Price | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clay Bennett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Avery Hamilton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clarence Hymon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Vinetta Vault | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 1 paid, $78K · 268 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dorothy C Oliver | Executive Director | 40 | $77,923 | $0 | $0 | $77,923 | 1 |
| Jackie Paulk | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nettie Brown | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Willie Dunbar | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James E Davis Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Gayden | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lawrence | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Pearson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Lamb | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Danny Lewis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Hearns | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Henry Yearby | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Annie Watson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clifton Jackson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Emma Hillard | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thelma Bradford | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Felix Roland | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Price | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clay Bennett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Avery Hamilton | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clarence Hymon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirley Doyle | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 1 paid, $84K · 308 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dorothy C Oliver | Executive Director | 40 | $84,266 | $0 | $0 | $84,266 | 1 |
| Jackie Paulk | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nettie Brown | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Willie Dunbar | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James E Davis Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patsy Garlington | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Lawrence | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Pearson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Lamb | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Danny Lewis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Hearns | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Henry Yearby | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Annie Watson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clifton Jackson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Emma Hillard | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thelma Bradford | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Felix Roland | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Price | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clay Bennett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Garlington | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clarence Hymon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirley Doyle | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 1 paid, $82K · 222 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dorothy C Oliver | Executive Director | 40 | $81,716 | $0 | $0 | $81,716 | 1 |
| Jackie Paulk | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Moore | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Willie Dunbar | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| James E Davis Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patsy Garlington | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Lawrence | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Pearson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Lamb | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Danny Lewis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Hearns | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Henry Yearby | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Annie Watson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clifton Jackson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Emma Hillard | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thelma Bradford | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Felix Roland | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Price | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clay Bennett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Garlington | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clarence Hymon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirley Doyle | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 1 paid, $82K · 234 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dorothy C Oliver | Executive Director | 40 | $81,803 | $0 | $0 | $81,803 | 1 |
| Danny Clark | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Barber Sr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Willie Dunbar | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandy Overstreet | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patsy Garlington | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Lawrence | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Pearson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Edwina Ricks | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Danny Lewis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Hearns | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Henry Yearby | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Annie Watson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clifton Jackson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Emma Hillard | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thelma Bradford | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Felx Roland | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Eric Price | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clay Bennett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tabitha Gilbert | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clarence Hymon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shirley Doyle | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Garlington | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Allyn Luckett | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $82K · 217 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dorothy C Oliver | Dorothy C Oliver | 40 | $82,351 | $0 | $0 | $82,351 | 1 |
| Danny Clark | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Barber Sr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Willie Dunbar | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandy Overstreet | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patsy Garlington | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Lawrence | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Pearson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Edwina Ricks | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Danny Lewis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Hearns | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Henry Yearby | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Annie Watson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clifton Jackson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Emma Hillard | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thelma Bradford | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 1 paid, $82K · 227 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dorothy C Oliver | Executive Director | 40 | $82,330 | $0 | $0 | $82,330 | 1 |
| Jerry Sharp Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Danny Clark | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tabanika Chatman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Douglas Neal | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Barber Sr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Willie Dunbar | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandy Overstreet | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patsy Garlington | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John Lawrence | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Pearson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Edwina Ricks | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Doris Lively | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tonya Mertens | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Danny Lewis | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Hearns | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Henry Yearby | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Annie Watson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Clifton Jackson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Bess | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 18 people listed · 1 paid, $82K · 251 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dorothy C Oliver | Executive Director | 40 | $82,176 | $0 | $0 | $82,176 | 1 |
| Eddie Hearns | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jerry Sharp Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Danny Clark | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Simeon R Green III | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tabanika Chatman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Douglas Neal | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Lewis Jr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Barber Sr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Willie Dunbar | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wayne Richardson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brandy Overstreet | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patsy Garlington | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Watson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lawrence | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Pearson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Edwina Ricks | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Doris Lively | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 1 paid, $82K · 439 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dorothy C Oliver | Executive Director | 40 | $82,176 | $0 | $0 | $82,176 | 1 |
| Penelope Robinson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Daryl Rowley | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Danny Clark | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Thelma Bradford | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Henry J Yearby | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Wilmore J Long | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Eugene E Williams | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Barber Sr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Willie Dunbar | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wayne Richardson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jackie Johnson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patsy Garlington | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ruth Watson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Lawrence | Vice-President | 1 | $0 | $0 | $0 | $0 | 1 |
| Denise Pearson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Edwina Ricks | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Doris Lively | Board Member | 0 | $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 | ||||||||
| $11,750,166 | $11,623,312 | $3,040,701 | $1,490,716 | $11,508,948 | $0 | - | 182 | - |
| 2023 · Form 990 | ||||||||
| $10,761,372 | $10,528,163 | $2,387,938 | $1,359,507 | $10,592,206 | $0 | - | 175 | - |
| 2022 · Form 990 | ||||||||
| $10,174,124 | $10,154,861 | $2,054,678 | $1,038,673 | $9,988,202 | $0 | $95,096 | 220 | - |
| 2021 · Form 990 | ||||||||
| $9,621,050 | $9,102,031 | $1,891,587 | $1,046,282 | $9,521,373 | $0 | $86,000 | 210 | - |
| 2020 · Form 990 | ||||||||
| $6,631,578 | $6,624,326 | $688,122 | $110,665 | $6,631,578 | $0 | $86,000 | 214 | - |
| 2018 · Form 990 | ||||||||
| $6,413,959 | $6,375,344 | $973,975 | $341,610 | $6,413,959 | $0 | $85,482 | 228 | - |
| 2017 · Form 990 | ||||||||
| $6,173,962 | $6,314,713 | $985,018 | $302,992 | $6,161,240 | $0 | $77,923 | 268 | - |
| 2016 · Form 990 | ||||||||
| $6,382,535 | $6,301,653 | $760,456 | $443,745 | $6,382,535 | $0 | $84,266 | 308 | - |
| 2015 · Form 990 | ||||||||
| $5,714,079 | $5,844,662 | $766,128 | $362,863 | $5,714,079 | $0 | $81,716 | 222 | - |
| 2014 · Form 990 | ||||||||
| $6,053,670 | $6,186,613 | $827,873 | $491,946 | $6,053,670 | $0 | $81,803 | 234 | - |
| 2013 · Form 990 | ||||||||
| $7,906,276 | $8,008,427 | $1,176,938 | $785,971 | $7,905,628 | $0 | $82,351 | 217 | 500 |
| 2012 · Form 990 | ||||||||
| $8,487,584 | $8,659,058 | $1,382,592 | $884,866 | $8,486,855 | $0 | $82,330 | 227 | 500 |
| 2011 · Form 990 | ||||||||
| $8,830,516 | $9,004,408 | $1,592,667 | $963,777 | $8,829,943 | $0 | $82,176 | 251 | 500 |
| 2010 · Form 990 | ||||||||
| $10,457,336 | $10,280,823 | $1,860,107 | $1,137,669 | $10,456,634 | $0 | $82,176 | 439 | 500 |
Funders of this organization
2 grantors reported grants to this organization, $1,360,000 in all, tax years 2020 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 |
|---|---|---|---|---|---|---|---|---|
| RAPIDES FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $1,300,000 | 2024 | $1,000,000 | show |
| LOUISIANA PUBLIC HEALTH INSTITUTE | Public charity | Exact | 2020-2021 | 2 | $60,000 | 2021 | $36,000 | show |
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|---|---|---|---|---|---|---|---|
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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 · $11,623,312 spent · pay $4,740,927 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $5,733,968 | $5,412,947 | $321,021 | - | 49.3% | |
| Other salaries and wages | $4,372,830 | $4,023,004 | $349,826 | - | 37.6% | |
| Payroll taxes | $368,097 | $338,649 | $29,448 | - | 3.2% | |
| Insurance | $323,416 | $298,370 | $25,046 | - | 2.8% | |
| Office expenses | $275,089 | $253,537 | $21,552 | - | 2.4% | |
| Occupancy | $217,375 | $199,985 | $17,390 | - | 1.9% | |
| Travel | $170,433 | $156,992 | $13,441 | - | 1.5% | |
| Depreciation and depletion | $93,765 | $93,765 | - | - | 0.8% | |
| Fees: accounting | $67,060 | $61,695 | $5,365 | - | 0.6% | |
| Interest | $1,279 | $1,177 | $102 | - | 0.0% | |
| Total | $11,623,312 | 100% |
2023 · Form 990 · $10,528,163 spent · pay $4,826,784 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,726,614 | $4,701,159 | $25,455 | - | 44.9% | |
| Other salaries and wages | $4,419,035 | $4,378,139 | $40,896 | - | 42.0% | |
| Payroll taxes | $407,749 | $404,610 | $3,139 | - | 3.9% | |
| Insurance | $269,601 | $266,973 | $2,628 | - | 2.6% | |
| Occupancy | $219,330 | $218,261 | $1,069 | - | 2.1% | |
| Travel | $172,044 | $170,933 | $1,111 | - | 1.6% | |
| Office expenses | $155,348 | $154,549 | $799 | - | 1.5% | |
| Depreciation and depletion | $90,391 | $77,746 | $12,645 | - | 0.9% | |
| Fees: accounting | $66,996 | $66,893 | $103 | - | 0.6% | |
| Interest | $1,055 | $3 | $1,052 | - | 0.0% | |
| Total | $10,528,163 | 100% |
2022 · Form 990 · $10,154,861 spent · pay $5,039,007 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,524,488 | $4,502,746 | $21,742 | - | 44.6% | |
| Other (as described) | GRANTEE IN-KIND EXPENSES | $1,209,729 | $1,208,719 | $1,010 | - | 11.9% |
| All other expenses | $933,586 | $932,806 | $780 | - | 9.2% | |
| Other (as described) | PROGRAM COSTS | $910,517 | $909,757 | $760 | - | 9.0% |
| Occupancy | $612,776 | $609,357 | $3,419 | - | 6.0% | |
| Payroll taxes | $419,423 | $416,785 | $2,638 | - | 4.1% | |
| Other (as described) | MATERIALS | $375,381 | $375,068 | $313 | - | 3.7% |
| Other (as described) | FOOD & RELATED SUPPLIES | $297,798 | $297,549 | $249 | - | 2.9% |
| Office expenses | $268,682 | $268,457 | $225 | - | 2.6% | |
| Insurance | $267,520 | $267,023 | $497 | - | 2.6% | |
| Fees: accounting | $97,711 | $97,629 | $82 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $95,096 | $80,832 | $14,264 | - | 0.9% | |
| Depreciation and depletion | $79,718 | $72,123 | $7,595 | - | 0.8% | |
| Travel | $62,226 | $62,060 | $166 | - | 0.6% | |
| Interest | $210 | $210 | - | - | 0.0% | |
| Total | $10,154,861 | 100% |
2021 · Form 990 · $9,102,031 spent · pay $4,178,243 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,726,719 | $4,629,421 | $97,298 | - | 51.9% | |
| Other salaries and wages | $3,739,395 | $2,667,558 | $1,071,837 | - | 41.1% | |
| Payroll taxes | $438,848 | $326,308 | $112,540 | - | 4.8% | |
| Fees: accounting | $107,702 | $4,870 | $102,832 | - | 1.2% | |
| Depreciation and depletion | $89,367 | $89,367 | - | - | 1.0% | |
| Total | $9,102,031 | 100% |
2020 · Form 990 · $6,624,326 spent · pay $3,904,850 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,476,090 | $2,640,329 | $835,761 | - | 52.5% | |
| Other (as described) | PROGRAM COSTS | $1,176,432 | $1,176,305 | $127 | - | 17.8% |
| Other employee benefits | $342,760 | $241,301 | $101,459 | - | 5.2% | |
| All other expenses | $267,233 | $258,987 | $8,246 | - | 4.0% | |
| Occupancy | $258,928 | $254,019 | $4,909 | - | 3.9% | |
| Insurance | $207,406 | $200,340 | $7,066 | - | 3.1% | |
| Other (as described) | EQUIPMENT AND MAINTENANCE | $198,636 | $194,752 | $3,884 | - | 3.0% |
| Other (as described) | CLIENT ASSISTANCE PAYMENT | $147,783 | $147,783 | - | - | 2.2% |
| Office expenses | $133,992 | $105,632 | $28,360 | - | 2.0% | |
| Other (as described) | UTILITIES | $115,096 | $110,234 | $4,862 | - | 1.7% |
| Fees: other services | $100,151 | $34,542 | $65,609 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $86,000 | $86,000 | - | - | 1.3% | |
| Depreciation and depletion | $76,329 | $76,329 | - | - | 1.2% | |
| Travel | $36,874 | $31,431 | $5,443 | - | 0.6% | |
| Interest | $616 | $616 | - | - | 0.0% | |
| Total | $6,624,326 | 100% |
2018 · Form 990 · $6,375,344 spent · pay $3,744,458 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,222,497 | $2,562,766 | $659,731 | - | 50.5% | |
| All other expenses | $705,162 | $673,496 | $31,666 | - | 11.1% | |
| Other (as described) | PROGRAM COSTS | $618,188 | $612,766 | $5,422 | - | 9.7% |
| Other (as described) | FOOD AND RELATED EXPENSES | $300,483 | $300,483 | - | - | 4.7% |
| Payroll taxes | $297,465 | $234,771 | $62,694 | - | 4.7% | |
| Occupancy | $259,191 | $253,866 | $5,325 | - | 4.1% | |
| Insurance | $142,616 | $139,496 | $3,120 | - | 2.2% | |
| Other (as described) | EQUIPMENT AND MAINTENANCE | $131,592 | $129,168 | $2,424 | - | 2.1% |
| Office expenses | $115,048 | $105,976 | $9,072 | - | 1.8% | |
| Other employee benefits | $114,158 | $92,045 | $22,113 | - | 1.8% | |
| Travel | $96,456 | $76,144 | $20,312 | - | 1.5% | |
| Depreciation and depletion | $94,580 | $94,565 | $15 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $85,482 | - | $85,482 | - | 1.3% | |
| Fees: accounting | $77,581 | $58,991 | $18,590 | - | 1.2% | |
| Fees: other services | $76,543 | $61,747 | $14,796 | - | 1.2% | |
| Pension plan contributions | $24,856 | $20,694 | $4,162 | - | 0.4% | |
| Interest | $6,841 | - | $6,841 | - | 0.1% | |
| Fees: legal | $6,605 | $6,596 | $9 | - | 0.1% | |
| Total | $6,375,344 | 100% |
2017 · Form 990 · $6,314,713 spent · pay $3,767,097 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,200,538 | $2,610,005 | $590,533 | - | 50.7% | |
| All other expenses | $769,924 | $753,639 | $16,285 | - | 12.2% | |
| Other (as described) | PROGRAM COSTS | $623,447 | $620,319 | $3,128 | - | 9.9% |
| Payroll taxes | $297,886 | $240,492 | $57,394 | - | 4.7% | |
| Occupancy | $254,022 | $250,056 | $3,966 | - | 4.0% | |
| Other (as described) | FOOD AND RELATED EXPENSES | $238,689 | $238,678 | $11 | - | 3.8% |
| Other employee benefits | $166,541 | $138,462 | $28,079 | - | 2.6% | |
| Depreciation and depletion | $142,437 | $142,414 | $23 | - | 2.3% | |
| Insurance | $136,403 | $123,275 | $13,128 | - | 2.2% | |
| Office expenses | $113,807 | $110,532 | $3,275 | - | 1.8% | |
| Other (as described) | EQUIPMENT AND MAINTENANCE | $90,035 | $85,478 | $4,557 | - | 1.4% |
| Travel | $88,323 | $66,605 | $21,718 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $77,923 | - | $77,923 | - | 1.2% | |
| Fees: accounting | $65,425 | $29,195 | $36,230 | - | 1.0% | |
| Pension plan contributions | $24,209 | $21,135 | $3,074 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $16,334 | $15,537 | $797 | - | 0.3% |
| Fees: legal | $6,000 | - | $6,000 | - | 0.1% | |
| Interest | $2,770 | - | $2,770 | - | 0.0% | |
| Total | $6,314,713 | 100% |
2016 · Form 990 · $6,301,653 spent · pay $3,985,465 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,395,894 | $2,890,966 | $504,928 | - | 53.9% | |
| Other (as described) | PROGRAM COSTS | $572,676 | $550,685 | $21,991 | - | 9.1% |
| All other expenses | $528,989 | $523,716 | $5,273 | - | 8.4% | |
| Payroll taxes | $301,547 | $253,665 | $47,882 | - | 4.8% | |
| Other (as described) | FOOD AND RELATED EXPENSES | $237,163 | $237,163 | - | - | 3.8% |
| Occupancy | $227,410 | $223,547 | $3,863 | - | 3.6% | |
| Other employee benefits | $177,722 | $152,820 | $24,902 | - | 2.8% | |
| Office expenses | $150,633 | $146,483 | $4,150 | - | 2.4% | |
| Depreciation and depletion | $148,137 | $148,137 | - | - | 2.4% | |
| Insurance | $134,914 | $126,730 | $8,184 | - | 2.1% | |
| Other (as described) | EQUIPMENT AND MAINTENANCE | $106,091 | $104,091 | $2,000 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $84,266 | - | $84,266 | - | 1.3% | |
| Travel | $78,007 | $64,145 | $13,862 | - | 1.2% | |
| Fees: accounting | $46,875 | $42,375 | $4,500 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $39,990 | $35,701 | $4,289 | - | 0.6% |
| Fees: other services | $35,229 | $35,229 | - | - | 0.6% | |
| Pension plan contributions | $26,036 | $22,737 | $3,299 | - | 0.4% | |
| Fees: legal | $6,000 | - | $6,000 | - | 0.1% | |
| Interest | $4,074 | - | $4,074 | - | 0.1% | |
| Total | $6,301,653 | 100% |
2015 · Form 990 · $5,844,662 spent · pay $3,582,400 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,984,997 | $2,395,199 | $589,798 | - | 51.1% | |
| All other expenses | $571,905 | $560,412 | $11,493 | - | 9.8% | |
| Other (as described) | PROGRAM COSTS | $474,970 | $441,490 | $33,480 | - | 8.1% |
| Payroll taxes | $269,441 | $214,529 | $54,912 | - | 4.6% | |
| Occupancy | $254,082 | $250,517 | $3,565 | - | 4.3% | |
| Other (as described) | FOOD AND RELATED EXPENSES | $223,545 | $223,545 | - | - | 3.8% |
| Other employee benefits | $218,991 | $165,549 | $53,442 | - | 3.7% | |
| Office expenses | $135,561 | $128,475 | $7,086 | - | 2.3% | |
| Insurance | $130,625 | $126,854 | $3,771 | - | 2.2% | |
| Depreciation and depletion | $128,635 | $128,635 | - | - | 2.2% | |
| Other (as described) | EQUIPMENT AND MAINTENANCE | $99,348 | $91,199 | $8,149 | - | 1.7% |
| Pay: officers, directors, trustees, key employees | $81,716 | - | $81,716 | - | 1.4% | |
| Travel | $70,349 | $51,206 | $19,143 | - | 1.2% | |
| Fees: other services | $67,889 | $40,753 | $27,136 | - | 1.2% | |
| Fees: accounting | $49,500 | $30,769 | $18,731 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $42,673 | $30,932 | $11,741 | - | 0.7% |
| Pension plan contributions | $27,255 | $20,322 | $6,933 | - | 0.5% | |
| Fees: legal | $9,000 | $4,500 | $4,500 | - | 0.2% | |
| Interest | $4,180 | - | $4,180 | - | 0.1% | |
| Total | $5,844,662 | 100% |
2014 · Form 990 · $6,186,613 spent · pay $3,814,523 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,125,482 | $2,463,281 | $662,201 | - | 50.5% | |
| All other expenses | $899,752 | $833,924 | $65,828 | - | 14.5% | |
| Payroll taxes | $332,004 | $260,681 | $71,323 | - | 5.4% | |
| Other (as described) | PROGRAM COSTS | $318,973 | $293,460 | $25,513 | - | 5.2% |
| Occupancy | $267,561 | $248,476 | $19,085 | - | 4.3% | |
| Other employee benefits | $244,297 | $176,793 | $67,504 | - | 3.9% | |
| Other (as described) | MATERIALS | $221,033 | $221,033 | - | - | 3.6% |
| Depreciation and depletion | $150,263 | $150,263 | - | - | 2.4% | |
| Insurance | $131,471 | $108,078 | $23,393 | - | 2.1% | |
| Fees: other services | $84,551 | $61,169 | $23,382 | - | 1.4% | |
| Pay: officers, directors, trustees, key employees | $81,803 | $1,578 | $80,225 | - | 1.3% | |
| Other (as described) | EQUIPMENT AND MAINTENANCE | $75,803 | $55,196 | $20,607 | - | 1.2% |
| Travel | $63,124 | $51,944 | $11,180 | - | 1.0% | |
| Office expenses | $62,450 | $38,695 | $23,755 | - | 1.0% | |
| Fees: accounting | $48,725 | $31,359 | $17,366 | - | 0.8% | |
| Pension plan contributions | $30,937 | $23,689 | $7,248 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $24,777 | $18,401 | $6,376 | - | 0.4% |
| Information technology | $15,416 | $6,556 | $8,860 | - | 0.2% | |
| Fees: legal | $6,000 | - | $6,000 | - | 0.1% | |
| Interest | $2,191 | - | $2,191 | - | 0.0% | |
| Total | $6,186,613 | 100% |
2013 · Form 990 · $8,008,427 spent · pay $4,064,372 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,326,988 | $2,772,003 | $554,985 | - | 41.5% | |
| All other expenses | $2,333,428 | $2,281,610 | $51,818 | - | 29.1% | |
| Other (as described) | PROGRAM COSTS | $646,074 | $646,074 | - | - | 8.1% |
| Payroll taxes | $404,830 | $339,569 | $65,261 | - | 5.1% | |
| Occupancy | $227,240 | $217,831 | $9,409 | - | 2.8% | |
| Other employee benefits | $214,668 | $171,731 | $42,937 | - | 2.7% | |
| Depreciation and depletion | $188,761 | $188,761 | - | - | 2.4% | |
| Insurance | $121,733 | $100,613 | $21,120 | - | 1.5% | |
| Office expenses | $103,270 | $77,134 | $26,136 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $82,351 | $3,150 | $79,201 | - | 1.0% | |
| Travel | $66,656 | $51,009 | $15,647 | - | 0.8% | |
| Other (as described) | EQUIPMENT AND MAINTENANCE | $62,491 | $48,368 | $14,123 | - | 0.8% |
| Fees: other services | $59,644 | $41,594 | $18,050 | - | 0.7% | |
| Fees: accounting | $47,725 | - | $47,725 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $46,567 | $43,215 | $3,352 | - | 0.6% |
| Pension plan contributions | $35,535 | $27,777 | $7,758 | - | 0.4% | |
| Other (as described) | MATERIALS | $29,578 | $29,578 | - | - | 0.4% |
| Fees: legal | $6,000 | - | $6,000 | - | 0.1% | |
| Interest | $4,888 | - | $4,888 | - | 0.1% | |
| Total | $8,008,427 | 100% |
2012 · Form 990 · $8,659,058 spent · pay $4,409,373 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,568,575 | $3,023,548 | $545,027 | - | 41.2% | |
| All other expenses | $2,392,248 | $2,346,354 | $45,894 | - | 27.6% | |
| Other (as described) | PROGRAM COSTS | $667,686 | $647,459 | $20,227 | - | 7.7% |
| Payroll taxes | $458,858 | $387,300 | $71,558 | - | 5.3% | |
| Occupancy | $294,532 | $258,392 | $36,140 | - | 3.4% | |
| Other employee benefits | $258,509 | $216,173 | $42,336 | - | 3.0% | |
| Depreciation and depletion | $221,833 | $221,833 | - | - | 2.6% | |
| Insurance | $149,255 | $131,995 | $17,260 | - | 1.7% | |
| Office expenses | $112,410 | $63,643 | $48,767 | - | 1.3% | |
| Travel | $102,995 | $65,696 | $37,299 | - | 1.2% | |
| Other (as described) | EQUIPMENT AND MAINTENANCE | $95,863 | $79,242 | $16,621 | - | 1.1% |
| Pay: officers, directors, trustees, key employees | $82,330 | $4,117 | $78,213 | - | 1.0% | |
| Other (as described) | MATERIALS | $69,193 | $69,193 | - | - | 0.8% |
| Fees: accounting | $58,300 | $24,300 | $34,000 | - | 0.7% | |
| Pension plan contributions | $41,101 | $30,625 | $10,476 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $35,140 | $29,452 | $5,688 | - | 0.4% |
| Fees: other services | $31,468 | $21,771 | $9,697 | - | 0.4% | |
| Interest | $12,762 | - | $12,762 | - | 0.1% | |
| Fees: legal | $6,000 | - | $6,000 | - | 0.1% | |
| Total | $8,659,058 | 100% |
2011 · Form 990 · $9,004,408 spent · pay $4,481,656 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,628,503 | $3,099,631 | $528,872 | - | 40.3% | |
| All other expenses | $2,325,749 | $2,202,565 | $123,184 | - | 25.8% | |
| Other (as described) | PROGRAM COSTS | $1,072,216 | $1,072,216 | - | - | 11.9% |
| Payroll taxes | $443,426 | $380,168 | $63,258 | - | 4.9% | |
| Other employee benefits | $281,017 | $236,534 | $44,483 | - | 3.1% | |
| Occupancy | $273,627 | $239,019 | $34,608 | - | 3.0% | |
| Depreciation and depletion | $241,722 | $241,722 | - | - | 2.7% | |
| Insurance | $126,131 | $116,204 | $9,927 | - | 1.4% | |
| Travel | $99,406 | $67,117 | $32,289 | - | 1.1% | |
| Other (as described) | EQUIPMENT AND MAINTENANCE | $93,438 | $76,238 | $17,200 | - | 1.0% |
| Office expenses | $86,062 | $49,267 | $36,795 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $82,176 | $2,465 | $79,711 | - | 0.9% | |
| Fees: accounting | $54,008 | - | $54,008 | - | 0.6% | |
| Fees: other services | $53,026 | $53,026 | - | - | 0.6% | |
| Other (as described) | MATERIALS | $49,792 | $49,792 | - | - | 0.6% |
| Pension plan contributions | $46,534 | $35,271 | $11,263 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $33,702 | $23,098 | $10,604 | - | 0.4% |
| Interest | $7,873 | - | $7,873 | - | 0.1% | |
| Fees: legal | $6,000 | - | $6,000 | - | 0.1% | |
| Total | $9,004,408 | 100% |
2010 · Form 990 · $10,280,823 spent · pay $5,329,487 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,433,129 | $3,922,730 | $510,399 | - | 43.1% | |
| All other expenses | $2,501,557 | $2,461,324 | $40,233 | - | 24.3% | |
| Other (as described) | PROGRAM COSTS | $1,218,393 | $1,218,393 | - | - | 11.9% |
| Payroll taxes | $476,032 | $415,697 | $60,335 | - | 4.6% | |
| Other employee benefits | $288,606 | $237,743 | $50,863 | - | 2.8% | |
| Occupancy | $248,543 | $221,357 | $27,186 | - | 2.4% | |
| Depreciation and depletion | $220,598 | $220,598 | - | - | 2.1% | |
| Insurance | $132,696 | $121,809 | $10,887 | - | 1.3% | |
| Travel | $117,139 | $79,467 | $37,672 | - | 1.1% | |
| Other (as described) | TELEPHONE | $107,200 | $93,543 | $13,657 | - | 1.0% |
| Office expenses | $100,732 | $57,806 | $42,926 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $82,176 | - | $82,176 | - | 0.8% | |
| Other (as described) | EQUIPMENT AND MAINTENANCE | $74,132 | $55,032 | $19,100 | - | 0.7% |
| Fees: other services | $71,194 | $46,257 | $24,937 | - | 0.7% | |
| Fees: accounting | $50,700 | - | $50,700 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $49,870 | $39,727 | $10,143 | - | 0.5% |
| Pension plan contributions | $49,544 | $40,313 | $9,231 | - | 0.5% | |
| Other (as described) | MATERIALS | $38,956 | $37,621 | $1,335 | - | 0.4% |
| Interest | $13,626 | $878 | $12,748 | - | 0.1% | |
| Fees: legal | $6,000 | - | $6,000 | - | 0.1% | |
| Total | $10,280,823 | 100% |