MERCY MULTIPLIED AMERICA INC
Cite this
Plain text MERCY MULTIPLIED AMERICA INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/720973419. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). MERCY MULTIPLIED AMERICA INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/720973419
MLA “MERCY MULTIPLIED AMERICA INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/720973419. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $9.4M · expenses $8.9M · assets $22.1M
- EIN
- 72-0973419
- Address
- PO BOX 111060, NASHVILLE, TN 37222-1060
- Website
- WWW.MERCYMULTIPLIED.COM
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1983
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MINISTRY'S RESIDENTIAL COUNSELING PROGRAM IS VOLUNTARY, BIBLICALLY- BASED, AND HELPS YOUNG WOMEN AGES 13-32 BREAK FREE FROM LIFE-CONTROLLING ISSUES AND SITUATIONS, INCLUDING ANXIETY, DEPRESSION, ABUSE, EATING DISORDERS, SELF-HARM, ADDICTIONS, UNPLANNED PREGNANCY, AND SEX TRAFFICKING. THESE RESIDENTIAL SERVICES ARE OFFERED FREE OF CHARGE. THE MINISTRY CURRENTLY OPERATES MERCY HOMES IN CALIFORNIA AND TENNESSEE. IN 2020, THE MINISTRY LAUNCHED ITS FIRST MERCY MULTIPLIED CENTER FOR WELLNESS AND COUNSELING IN WEST MONROE, LOUISIANA, OFFERING FREE-OF-CHARGE OUTPATIENT COUNSELING TO WOMEN AGED 13 AND OLDER AND IN 2022 ADDED SERVICES FOR MEN. IN 2022, THE MINISTRY LAUNCHED ITS SECOND CENTER FOR WELLNESS AND COUNSELING AT THEIR ST. LOUIS LOCATION, AND ADDITIONALLY LAUNCHED THE KEYS TO FREEDOM RETREAT THERE IN 2023. THE MINISTRY'S OUTREACH SERVICES TRAIN AND RESOURCE MEN AND WOMEN TO EFFECTIVELY SUPPORT AND MINISTER TO THOSE WHO ARE HURTING AND STRUGGLING THROUGH WORKSHOPS, VIDEOS, PODCASTS,
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Nancy Alcorn | FOUNDER & PR | 2011-2024 | $233,562 | $3,728,312 | 2 |
| Christy Singleton | DIRECTOR | 2011-2024 | $0 | $885,066 | 2 |
| Keli Haymes | TREASURER | 2022-2024 | $76,299 | $260,213 | 1 |
| Kathryne Coonce | CEO | 2022-2024 | $120,700 | $252,446 | 1 |
| Meaghan Briggs | SECRETARY | 2021-2024 | $68,664 | $251,088 | 2 |
| Sarah Blair | CHAIRPERSON | 2012-2024 | $0 | $236,423 | 1 |
| Leah Hayes (former) | COO/SECRETAR | 2011-2019 | $143,641 | $839,383 | 1 |
| Amanda Mitchell (former) | TREASURER | 2011-2021 | $82,340 | $236,408 | 1 |
| Emily Mccormack (former) | TREASURER | 2016-2019 | $49,162 | $192,012 | 1 |
| Deborah Frost (former) | FINANCE DIRE | 2017-2018 | $78,640 | $112,059 | 1 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Shep Dunlevie | DIRECTOR | 2018-2024 | 5 | $0 reported | 1 |
| Diane Balma | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Rob Martin | DIRECTOR | 2014-2024 | 2 | $0 reported | 2 |
| Linda Hilliard | DIRECTOR | 2022-2024 | 2 | $0 reported | 2 |
| Heather Patterson | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Lynn Morrow | DIRECTOR | 2011-2024 | 2 | $0 reported | 2 |
| Sue Osborn | DIRECTOR | 2011-2024 | 2 | $0 reported | 1 |
| Sara Young | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Arianna Walker | DIRECTOR | 2022-2024 | 2 | $0 reported | 2 |
| Lisa Lewis (former) | DIRECTOR | 2014-2023 | 2 | $0 reported | 1 |
| Ken Abraham (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Matt Meinel (former) | DIRECTOR | 2012-2022 | 2 | $0 reported | 1 |
| Steve Pruett (former) | DIRECTOR | 2015-2020 | 2 | $0 reported | 1 |
| Sarah Young (former) | DIRECTOR | 2019 | 2 | $0 reported | 1 |
| Joe Cook Jr (former) | DIRECTOR | 2011-2018 | 2 | $0 reported | 1 |
| Kathy Campbell (former) | DIRECTOR | 2011-2016 | 2 | $0 reported | 1 |
| Steven Pruett (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 2 |
| Sam Carr (former) | DIRECTOR | 2011-2014 | 2 | $0 reported | 2 |
| Susan Cordell (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Matthew Rettich (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
People by year
2024 · 15 people listed · 4 paid, $499K · 135 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY ALCORN | FOUNDER & PR | 40 | $179,746 | $0 | $53,816 | $233,562 | 2 |
| KATHRYNE COONCE | CEO | 40 | $120,700 | $0 | $0 | $120,700 | 1 |
| KELI HAYMES | TREASURER | 40 | $70,535 | $0 | $5,764 | $76,299 | 1 |
| MEAGHAN BRIGGS | SECRETARY | 40 | $58,210 | $0 | $10,454 | $68,664 | 2 |
| SARAH BLAIR | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| SHEP DUNLEVIE | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTY SINGLETON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DIANE BALMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA HILLIARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| HEATHER PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN MORROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SUE OSBORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA YOUNG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARIANNA WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 16 people listed · 5 paid, $588K · 133 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY ALCORN | FOUNDER & PR | 40 | $276,354 | $0 | $5,346 | $281,700 | 2 |
| KATHRYNE COONCE | CEO | 40 | $112,600 | $0 | $0 | $112,600 | 1 |
| KELI HAYMES | TREASURER | 40 | $89,725 | $0 | $9,957 | $99,682 | 1 |
| MEAGHAN BRIGGS | SECRETARY | 40 | $68,839 | $0 | $5,346 | $74,185 | 2 |
| CHRISTY SINGLETON | DIRECTOR | 40 | $19,977 | $0 | $0 | $19,977 | 2 |
| SHEP DUNLEVIE | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| SARAH BLAIR | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE BALMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA HILLIARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HEATHER PATTERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN MORROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SUE OSBORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA YOUNG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARIANNA WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 17 people listed · 5 paid, $571K · 122 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY ALCORN | FOUNDER & PR | 40 | $286,227 | $0 | $13,184 | $299,411 | 2 |
| CHRISTY SINGLETON | CEO | 40 | $109,339 | $0 | $0 | $109,339 | 2 |
| KELI HAYMES | TREASURER | 40 | $76,219 | $0 | $8,013 | $84,232 | 1 |
| MEAGHAN BRIGGS | SECRETARY | 40 | $53,527 | $0 | $5,373 | $58,900 | 2 |
| KATHRYNE COONCE | '22 DIRECTOR | 40 | $19,146 | $0 | $0 | $19,146 | 1 |
| SHEP DUNLEVIE | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB MARTIN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| KEN ABRAHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE BALMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH BLAIR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA HILLIARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MEINEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN MORROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SUE OSBORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA YOUNG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ARIANNA WALKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 13 people listed · 4 paid, $517K · 136 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY ALCORN | FOUNDER & PR | 2 | $0 | $295,000 | $8,350 | $303,350 | 2 |
| CHRISTY SINGLETON | CEO | 40 | $82,416 | $0 | $0 | $82,416 | 2 |
| AMANDA MITCHELL | TREASURER | 40 | $79,442 | $0 | $2,898 | $82,340 | 1 |
| MEAGHAN BRIGGS | SECRETARY | 40 | $43,538 | $0 | $5,801 | $49,339 | 2 |
| SHEP DUNLEVIE | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| ROB MARTIN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| KEN ABRAHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE BALMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MEINEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN MORROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SUE OSBORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA YOUNG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 3 paid, $433K · 139 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY ALCORN | DIRECTOR | 2 | $0 | $286,200 | $7,714 | $293,914 | 2 |
| CHRISTY SINGLETON | CEO | 40 | $71,762 | $0 | $0 | $71,762 | 2 |
| AMANDA MITCHELL | TREASURER | 40 | $67,435 | $0 | $0 | $67,435 | 1 |
| ROB MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE PRUETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MEINEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE OSBORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHEP DUNLEVIE | CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE BALMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN ABRAHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA YOUNG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 4 paid, $494K · 145 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY ALCORN | DIRECTOR | 2 | $0 | $273,321 | $9,438 | $282,759 | 2 |
| LEAH HAYES | COO/SECRETAR | 45 | $138,188 | $0 | $5,453 | $143,641 | 1 |
| EMILY MCCORMACK | TREASURER | 40 | $48,660 | $0 | $502 | $49,162 | 1 |
| CHRISTY SINGLETON | '19 DIRECTOR | 2 | $0 | $18,500 | $0 | $18,500 | 2 |
| ROB MARTIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| STEVE PRUETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MEINEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE OSBORN | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SHEP DUNLEVIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE BALMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN ABRAHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARAH YOUNG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 4 paid, $541K · 154 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY ALCORN | DIRECTOR | 2 | $0 | $273,199 | $5,965 | $279,164 | 2 |
| LEAH HAYES | EXEC DIR/SEC | 45 | $129,200 | $0 | $5,286 | $134,486 | 1 |
| DEBORAH FROST | FINANCE DIRE | 30 | $69,809 | $0 | $8,831 | $78,640 | 1 |
| EMILY MCCORMACK | TREASURER | 40 | $48,403 | $0 | $502 | $48,905 | 1 |
| ROB MARTIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| STEVE PRUETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MEINEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE OSBORN | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| SHEP DUNLEVIE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE BALMA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN MORROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE COOK JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 5 paid, $484K · 159 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY ALCORN | VICE CHAIRMA | 2 | $0 | $238,383 | $7,250 | $245,633 | 2 |
| LEAH HAYES | SECRETARY/EX | 45 | $102,335 | $0 | $4,710 | $107,045 | 1 |
| CHRISTY SINGLETON | FORMER EXEC | 35 | $49,922 | $0 | $0 | $49,922 | 2 |
| EMILY MCCORMACK | TREASURER | 40 | $47,617 | $0 | $492 | $48,109 | 1 |
| DEBORAH FROST | FINANCE DIRE | 30 | $33,102 | $0 | $317 | $33,419 | 1 |
| ROB MARTIN | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| JOE COOK JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MEINEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN MORROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SUE OSBORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 5 paid, $470K · 163 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY ALCORN | DIRECTOR/V.C | 2 | $0 | $235,086 | $9,147 | $244,233 | 2 |
| LEAH HAYES | CORPORATE SE | 45 | $75,346 | $0 | $2,797 | $78,143 | 1 |
| CHRISTY SINGLETON | EXECUTIVE DI | 35 | $77,544 | $0 | $0 | $77,544 | 2 |
| EMILY MCCORMACK | TREASURER | 40 | $42,414 | $0 | $3,422 | $45,836 | 1 |
| SARAH BLAIR | TREASURER - | 40 | $23,398 | $0 | $785 | $24,183 | 1 |
| ROB MARTIN | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| KATHY CAMPBELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE COOK JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN MORROW | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE OSBORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MEINEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 4 paid, $478K · 158 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY ALCORN | DIRECTOR/V.C | 2 | $0 | $239,224 | $8,460 | $247,684 | 2 |
| CHRISTY SINGLETON | EXECUTIVE DI | 35 | $90,485 | $0 | $0 | $90,485 | 2 |
| LEAH HAYES | CORPORATE SE | 45 | $78,048 | $0 | $4,420 | $82,468 | 1 |
| SARAH BLAIR | TREASURER | 42 | $53,019 | $0 | $4,420 | $57,439 | 1 |
| ROB MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHY CAMPBELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE COOK JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN MORROW | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 2 |
| LISA LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE OSBORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MEINEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE PRUETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 4 paid, $471K · 160 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY ALCORN | DIRECTOR/V.C | 2 | $0 | $242,598 | $3,463 | $246,061 | 2 |
| CHRISTY SINGLETON | EXECUTIVE DI | 42 | $90,108 | $0 | $34 | $90,142 | 2 |
| LEAH HAYES | SECRETARY | 45 | $77,668 | $0 | $3,498 | $81,166 | 1 |
| SARAH BLAIR | TREASURER | 42 | $50,500 | $0 | $3,498 | $53,998 | 1 |
| KATHY CAMPBELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE COOK JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN PRUETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SAM CARR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROB MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LYNN MORROW | PRESIDENT/CH | 5 | $0 | $0 | $0 | $0 | 2 |
| LISA LEWIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE OSBORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MEINEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 4 paid, $504K · 149 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY ALCORN | DIRECTOR/V.C | 2 | $0 | $270,594 | $8,022 | $278,616 | 2 |
| CHRISTY SINGLETON | EXECUTIVE DI | 42 | $90,108 | $0 | $34 | $90,142 | 2 |
| LEAH HAYES | SECRETARY | 45 | $77,689 | $0 | $3,732 | $81,421 | 1 |
| SARAH BLAIR | TREASURER | 42 | $50,354 | $0 | $3,732 | $54,086 | 1 |
| KATHY CAMPBELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM CARR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE COOK JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN PRUETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SUSAN CORDELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN MORROW | PRESIDENT/CH | 5 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW RETTICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE OSBORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MEINEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 5 paid, $492K · 150 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY ALCORN | DIRECTOR/V.C | 2 | $0 | $240,802 | $4,883 | $245,685 | 2 |
| CHRISTY SINGLETON | EXECUTIVE DI | 42 | $86,398 | $0 | $0 | $86,398 | 2 |
| LEAH HAYES | SECRETARY | 45 | $68,305 | $0 | $0 | $68,305 | 1 |
| SARAH BLAIR | TREASURER | 42 | $46,717 | $0 | $0 | $46,717 | 1 |
| AMANDA MITCHELL | TREASURER | 40 | $44,721 | $0 | $0 | $44,721 | 1 |
| KATHY CAMPBELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM CARR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE COOK JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN PRUETT | PRESIDENT/BD | 5 | $0 | $0 | $0 | $0 | 2 |
| SUSAN CORDELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN MORROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW RETTICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE OSBORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATT MEINEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · 4 paid, $450K · 147 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY ALCORN | DIRECTOR/V.C | 2 | $0 | $246,540 | $0 | $246,540 | 2 |
| CHRISTY SINGLETON | EXECUTIVE DI | 60 | $98,439 | $0 | $0 | $98,439 | 2 |
| LEAH HAYES | SECRETARY | 50 | $62,708 | $0 | $0 | $62,708 | 1 |
| AMANDA MITCHELL | TREASURER | 40 | $41,912 | $0 | $0 | $41,912 | 1 |
| KATHY CAMPBELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM CARR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOE COOK JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN PRUETT | PRESIDENT/BD | 5 | $0 | $0 | $0 | $0 | 2 |
| SUSAN CORDELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN MORROW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW RETTICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE OSBORN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 23 grants to organizations · $514K
Listed grants add up to $514,334; the return's “grants paid” expense line says $725,937. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 25 grants to organizations · $549K
Listed grants add up to $549,491; the return's “grants paid” expense line says $690,261. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 26 grants to organizations · $680K
Listed grants add up to $680,481; the return's “grants paid” expense line says $893,584. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 24 grants to organizations · $627K
Listed grants add up to $627,411; the return's “grants paid” expense line says $765,932. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 19 grants to organizations · $373K
Listed grants add up to $373,005; the return's “grants paid” expense line says $521,921. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 10 grants to organizations · $353K
Listed grants add up to $353,095; the return's “grants paid” expense line says $535,819. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 14 grants to organizations · $338K
Listed grants add up to $338,301; the return's “grants paid” expense line says $541,269. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 12 grants to organizations · $243K
Listed grants add up to $243,429; the return's “grants paid” expense line says $493,028. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 14 grants to organizations · $295K
Listed grants add up to $295,402; the return's “grants paid” expense line says $501,118. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 12 grants to organizations · $261K
Listed grants add up to $261,279; the return's “grants paid” expense line says $464,963. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 17 grants to organizations · $378K
Listed grants add up to $377,609; the return's “grants paid” expense line says $566,830. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 12 grants to organizations · $302K
Listed grants add up to $301,870; the return's “grants paid” expense line says $558,957. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 14 grants to organizations · $312K
Listed grants add up to $312,500; the return's “grants paid” expense line says $509,621. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 12 grants to organizations · $269K
Listed grants add up to $269,450; the return's “grants paid” expense line says $554,982. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $9,411,112 | $8,899,700 | $22,099,064 | $21,792,547 | $8,951,684 | $142,008 | $499,324 | 135 | 145 |
| 2023 · Form 990 | ||||||||
| $9,904,277 | $8,882,003 | $21,191,006 | $20,923,472 | $9,346,764 | $192,435 | $558,251 | 133 | 100 |
| 2022 · Form 990 | ||||||||
| $12,877,202 | $8,052,077 | $19,820,804 | $19,480,315 | $12,476,577 | $47,146 | $497,027 | 122 | 35 |
| 2021 · Form 990 | ||||||||
| $12,307,052 | $7,785,162 | $15,008,837 | $14,655,190 | $11,857,708 | $38,144 | $161,858 | 136 | 20 |
| 2020 · Form 990 | ||||||||
| $9,061,979 | $7,800,855 | $10,487,768 | $10,133,300 | $8,843,921 | $23,630 | $139,197 | 139 | 25 |
| 2019 · Form 990 | ||||||||
| $8,547,889 | $8,896,757 | $9,752,729 | $8,872,176 | $8,416,963 | $29,155 | $186,849 | 145 | 500 |
| 2018 · Form 990 | ||||||||
| $9,377,710 | $8,430,507 | $10,160,911 | $9,221,044 | $9,305,519 | $28,646 | $247,413 | 154 | 320 |
| 2017 · Form 990 | ||||||||
| $8,538,535 | $8,032,992 | $9,415,599 | $8,273,841 | $8,409,179 | $40,961 | $232,976 | 159 | 300 |
| 2016 · Form 990 | ||||||||
| $7,996,246 | $8,254,206 | $8,925,530 | $7,706,423 | $7,867,076 | $59,100 | $218,702 | 163 | 300 |
| 2015 · Form 990 | ||||||||
| $8,485,617 | $8,525,220 | $9,628,382 | $7,964,383 | $8,385,227 | $31,085 | $221,551 | 158 | 300 |
| 2014 · Form 990 | ||||||||
| $8,397,870 | $8,547,825 | $9,759,191 | $8,003,986 | $8,377,123 | $7,650 | $218,277 | 160 | 300 |
| 2013 · Form 990 | ||||||||
| $8,980,894 | $8,780,713 | $9,957,223 | $8,153,941 | $8,892,034 | $5,475 | $218,151 | 149 | 300 |
| 2012 · Form 990 | ||||||||
| $9,240,537 | $8,544,491 | $9,949,457 | $7,953,760 | $9,203,409 | $8,350 | $246,141 | 150 | 300 |
| 2011 · Form 990 | ||||||||
| $8,511,310 | $8,688,007 | $9,416,659 | $7,257,714 | $8,652,844 | $7,775 | $203,059 | 147 | 350 |
Funders of this organization
49 grantors reported grants to this organization, $12,887,681 in all, tax years 2009 to 2025; the 25 largest shown (all 49). 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 COMMUNITY FDN OF MIDDLE TN INC | DAF sponsor | Exact | 2015-2019, 2021-2022, 2024 | 26 | $4,043,159 | 2024 | $925,000 | show |
| SEVEN PILLARS FOUNDATION | Private foundation | Fuzzy filed as “MERCY MULTIPLIED AMERICA INC” | 2016-2020 | 5 | $2,523,000 | 2020 | $150,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $1,219,508 | 2024 | $243,470 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 12 | $1,115,780 | 2024 | $207,480 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2024 | 14 | $640,104 | 2024 | $43,550 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2017-2024 | 8 | $575,284 | 2024 | $21,000 | show |
| LEGACYTREE FOUNDATION | DAF sponsor | Exact | 2013-2025 | 13 | $557,800 | 2025 | $50,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2019-2024 | 6 | $238,500 | 2024 | $27,750 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2018, 2020-2024 | 6 | $205,000 | 2024 | $25,000 | show |
| MARVIN BUZZ OATES CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “MERCY MULTIPLIED AMERICA INC” | 2017-2021, 2023 | 6 | $204,800 | 2023 | $15,000 | show |
| COMMUNITY FOUNDATION OF THE OZARKS INC | DAF sponsor | Exact | 2018-2022 | 5 | $190,000 | 2022 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2024 | 4 | $172,609 | 2024 | $47,509 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2015, 2017-2021 | 13 | $146,000 | 2021 | $16,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $131,004 | 2024 | $29,967 | show |
| CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES | DAF sponsor | Exact | 2023-2024 | 2 | $130,000 | 2024 | $110,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2024 | 2 | $114,749 | 2024 | $101,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2015-2020, 2022-2024 | 9 | $91,400 | 2024 | $8,100 | show |
| JACKIE ALEXANDER MINISTRIES INC | Public charity | Exact | 2011-2012, 2016 | 3 | $81,500 | 2016 | $12,500 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2020 | 3 | $67,400 | 2020 | $32,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2023 | 8 | $62,000 | 2023 | $8,000 | show |
| SERVANT FOUNDATION | DAF sponsor | Exact | 2018-2019, 2022-2024 | 5 | $53,000 | 2024 | $20,000 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2010, 2012 | 2 | $40,000 | 2012 | $20,000 | show |
| One Focus Resources Inc | Public charity | Exact | 2016 | 1 | $30,765 | 2016 | $30,765 | show |
| GIVECLEAR FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $27,000 | 2024 | $27,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $26,673 | 2022 | $26,673 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| MERCY MULTIPLIED INTERNATIONAL INC | TN | Not reported | $383,497 | $391,343 | PRESIDENT/FO | $255,887 | Similar name, revenue differs more than 10x, same state |
| DM MULTIPLIED INC | TX | X20 | $724,435 | $651,971 | President | $73,584 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 2 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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one | DAF sponsor | $67,400 | 5 | 1 | 2020–2024 | DM MULTIPLIED INC |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC funds this one | DAF sponsor | $40,000 | 2 | 1 | 2022–2024 | DM MULTIPLIED INC |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one | DAF sponsor | $37,413 | 3 | 1 | 2022–2024 | DM MULTIPLIED INC |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC funds this one | DAF sponsor | $30,000 | 1 | 1 | 2019–2019 | MERCY MULTIPLIED INTERNATIONAL INC |
| DONOR ADVISED CHARITABLE GIVING funds this one | DAF sponsor | $10,000 | 1 | 1 | 2021–2021 | DM MULTIPLIED INC |
| SYNCHRONY FOUNDATION | Private foundation | $1,040 | 1 | 1 | 2022–2022 | MERCY MULTIPLIED INTERNATIONAL INC |
| AMAZONSMILE FOUNDATION funds this one | Private foundation | $746 | 8 | 2 | 2020–2023 | MERCY MULTIPLIED INTERNATIONAL INC; DM MULTIPLIED INC |
| THE DUKE ENERGY FOUNDATION | Private foundation | $506 | 5 | 1 | 2020–2022 | MERCY MULTIPLIED INTERNATIONAL INC |
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 · $8,899,700 spent · pay $5,429,970 · grants $725,937 · events $87,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,295,149 | $3,702,050 | $254,724 | $338,375 | 48.3% | |
| Depreciation and depletion | $629,267 | $589,971 | $16,877 | $22,419 | 7.1% | |
| Grants to US organizations and governments | $569,984 | $569,984 | - | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $499,324 | $430,375 | $29,612 | $39,337 | 5.6% | |
| Fees: other services | $385,271 | $262,170 | $52,911 | $70,190 | 4.3% | |
| Payroll taxes | $347,829 | $218,612 | $55,496 | $73,721 | 3.9% | |
| Other employee benefits | $287,668 | $164,454 | $52,918 | $70,296 | 3.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $269,192 | $251,322 | $7,675 | $10,195 | 3.0% |
| Occupancy | $224,196 | $214,642 | $4,103 | $5,451 | 2.5% | |
| Office expenses | $206,946 | $184,059 | $9,830 | $13,057 | 2.3% | |
| Other (as described) | ROOM AND BOARD FOR HOMES | $193,527 | $193,527 | - | - | 2.2% |
| Information technology | $186,339 | $125,072 | $26,313 | $34,954 | 2.1% | |
| Grants to US individuals | $155,953 | $155,953 | - | - | 1.8% | |
| Insurance | $139,674 | $127,185 | $5,364 | $7,125 | 1.6% | |
| Advertising and promotion | $110,576 | $69,498 | $17,642 | $23,436 | 1.2% | |
| Travel | $103,507 | $80,259 | $9,984 | $13,264 | 1.2% | |
| Other (as described) | NEW HIRE AND STAFF DEV | $99,175 | $67,721 | $13,509 | $17,945 | 1.1% |
| Other (as described) | MISCELLANEOUS EXPENSES | $90,046 | $60,439 | $12,716 | $16,891 | 1.0% |
| Fees: accounting | $86,766 | $57,214 | $12,692 | $16,860 | 1.0% | |
| All other expenses | $11,664 | -$36,263 | $84,190 | -$36,263 | 0.1% | |
| Fees: legal | $7,647 | $5,042 | $1,119 | $1,486 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $77,472 | $87,239 | reported apart | |||
| Total | $8,899,700 | 100% |
2023 · Form 990 · $8,882,003 spent · pay $5,327,084 · grants $690,261 · events $218,882
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,153,559 | $3,425,022 | $301,964 | $426,573 | 46.8% | |
| Grants to US organizations and governments | $600,441 | $600,441 | - | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $558,251 | $460,334 | $40,584 | $57,333 | 6.3% | |
| Depreciation and depletion | $542,018 | $510,392 | $13,674 | $17,952 | 6.1% | |
| Fees: other services | $465,192 | $332,546 | $55,197 | $77,449 | 5.2% | |
| Payroll taxes | $353,302 | $291,331 | $25,687 | $36,284 | 4.0% | |
| Other (as described) | ROOM AND BOARD FOR HOMES | $280,678 | $280,678 | - | - | 3.2% |
| Other (as described) | REPAIRS AND MAINTENANCE | $277,790 | $261,945 | $6,560 | $9,285 | 3.1% |
| Other employee benefits | $261,972 | $216,021 | $19,046 | $26,905 | 2.9% | |
| Information technology | $250,588 | $180,886 | $28,893 | $40,809 | 2.8% | |
| Occupancy | $227,522 | $215,860 | $4,834 | $6,828 | 2.6% | |
| Other (as described) | HONORARIUMS | $189,243 | $189,243 | - | - | 2.1% |
| Office expenses | $174,644 | $151,708 | $9,507 | $13,429 | 2.0% | |
| Travel | $152,317 | $119,560 | $13,578 | $19,179 | 1.7% | |
| Insurance | $142,866 | $132,116 | $4,456 | $6,294 | 1.6% | |
| Advertising and promotion | $133,655 | $88,757 | $18,611 | $26,287 | 1.5% | |
| Grants to US individuals | $89,820 | $89,820 | - | - | 1.0% | |
| Other (as described) | NEW HIRE AND STAFF DEV | $80,705 | $59,210 | $8,910 | $12,585 | 0.9% |
| Fees: accounting | $47,649 | $31,076 | $6,870 | $9,703 | 0.5% | |
| Fees: legal | $799 | $521 | $115 | $163 | 0.0% | |
| All other expenses | -$101,008 | -$71,575 | $67,828 | -$97,261 | -1.1% | |
| Fundraising events Event | direct expenses; gross income $353,480 | $218,882 | reported apart | |||
| Total | $8,882,003 | 100% |
2022 · Form 990 · $8,052,077 spent · pay $4,655,325 · grants $893,584 · events $86,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,644,710 | $3,297,468 | $64,251 | $282,991 | 45.3% | |
| Grants to US organizations and governments | $777,347 | $777,347 | - | - | 9.7% | |
| Fees: other services | $581,873 | $475,396 | $48,385 | $58,092 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $497,027 | $423,369 | $40,457 | $33,201 | 6.2% | |
| Depreciation and depletion | $441,845 | $411,392 | $14,313 | $16,140 | 5.5% | |
| Occupancy | $273,368 | $195,683 | $66,865 | $10,820 | 3.4% | |
| Other employee benefits | $262,086 | $220,349 | $12,074 | $29,663 | 3.3% | |
| Payroll taxes | $251,502 | $211,706 | $12,405 | $27,391 | 3.1% | |
| Other (as described) | ROOM AND BOARD FOR HOMES | $190,583 | $190,583 | - | - | 2.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $186,266 | $177,224 | $4,250 | $4,792 | 2.3% |
| Other (as described) | HONORARIUMS | $145,065 | $145,065 | - | - | 1.8% |
| Insurance | $140,875 | $122,175 | $10,930 | $7,770 | 1.7% | |
| Travel | $112,205 | $93,524 | $11,220 | $7,461 | 1.4% | |
| Advertising and promotion | $110,262 | $55,131 | - | $55,131 | 1.4% | |
| Office expenses | $101,414 | $82,653 | $8,818 | $9,943 | 1.3% | |
| Information technology | $79,607 | $64,881 | $6,921 | $7,805 | 1.0% | |
| Grants to US individuals | $69,324 | $69,324 | - | - | 0.9% | |
| Other (as described) | CONTRIBUTION PROCESSING C | $61,105 | - | $61,105 | - | 0.8% |
| All other expenses | $57,496 | $46,860 | $4,999 | $5,637 | 0.7% | |
| Grants outside the US | $46,913 | $46,913 | - | - | 0.6% | |
| Fees: accounting | $20,734 | $16,898 | $1,803 | $2,033 | 0.3% | |
| Fees: legal | $470 | $383 | $41 | $46 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $339,070 | $86,378 | reported apart | |||
| Total | $8,052,077 | 100% |
2021 · Form 990 · $7,785,162 spent · pay $4,430,954 · grants $765,932 · events $93,722
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,641,143 | $3,083,271 | $286,121 | $271,751 | 46.8% | |
| Grants to US organizations and governments | $665,411 | $665,411 | - | - | 8.5% | |
| Depreciation and depletion | $425,480 | $394,489 | $15,928 | $15,063 | 5.5% | |
| Other employee benefits | $341,090 | $287,527 | $26,069 | $27,494 | 4.4% | |
| Payments to affiliates | $317,593 | $317,593 | - | - | 4.1% | |
| Payroll taxes | $286,863 | $244,349 | $23,351 | $19,163 | 3.7% | |
| Fees: other services | $269,896 | $195,749 | $42,376 | $31,771 | 3.5% | |
| Other (as described) | ROOM AND BOARD FOR HOMES | $260,844 | $260,844 | - | - | 3.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $246,972 | $226,439 | $10,562 | $9,971 | 3.2% |
| Occupancy | $200,284 | $175,891 | $17,956 | $6,437 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $161,858 | $137,870 | $13,176 | $10,812 | 2.1% | |
| Other (as described) | CONTRIBUTION PROCESSING C | $130,496 | - | $130,496 | - | 1.7% |
| Other (as described) | HONORARIUMS | $129,950 | $129,950 | - | - | 1.7% |
| Insurance | $120,245 | $101,848 | $9,463 | $8,934 | 1.5% | |
| Office expenses | $97,140 | $84,605 | $6,448 | $6,087 | 1.2% | |
| Advertising and promotion | $88,431 | $44,216 | - | $44,215 | 1.1% | |
| Travel | $87,564 | $72,576 | $8,756 | $6,232 | 1.1% | |
| Information technology | $86,619 | $73,366 | $6,817 | $6,436 | 1.1% | |
| Grants to US individuals | $70,358 | $70,358 | - | - | 0.9% | |
| All other expenses | $67,802 | $53,312 | $9,814 | $4,676 | 0.9% | |
| Fees: accounting | $51,823 | $33,882 | $12,966 | $4,975 | 0.7% | |
| Grants outside the US | $30,163 | $30,163 | - | - | 0.4% | |
| Fees: legal | $7,137 | $4,666 | $1,786 | $685 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $474,914 | $93,722 | reported apart | |||
| Total | $7,785,162 | 100% |
2020 · Form 990 · $7,800,855 spent · pay $4,838,766 · grants $521,921 · events $23,333
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,122,330 | $3,511,401 | $335,557 | $275,372 | 52.8% | |
| Grants to US organizations and governments | $458,005 | $458,005 | - | - | 5.9% | |
| Depreciation and depletion | $410,393 | $392,193 | $13,650 | $4,550 | 5.3% | |
| Other (as described) | ROOM AND BOARD FOR HOMES | $362,237 | $362,237 | - | - | 4.6% |
| Payroll taxes | $307,737 | $262,130 | $25,050 | $20,557 | 3.9% | |
| Other employee benefits | $269,502 | $229,562 | $21,937 | $18,003 | 3.5% | |
| Payments to affiliates | $248,682 | $248,682 | - | - | 3.2% | |
| Occupancy | $239,991 | $198,870 | $29,734 | $11,387 | 3.1% | |
| Other (as described) | HONORARIUMS | $209,937 | $209,937 | - | - | 2.7% |
| Fees: other services | $186,432 | $146,585 | $28,912 | $10,935 | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $147,855 | $132,337 | $9,110 | $6,408 | 1.9% |
| Pay: officers, directors, trustees, key employees | $139,197 | $118,568 | $11,330 | $9,299 | 1.8% | |
| Insurance | $123,755 | $105,414 | $10,074 | $8,267 | 1.6% | |
| Advertising and promotion | $99,446 | $49,723 | - | $49,723 | 1.3% | |
| Other (as described) | CONTRIBUTION PROCESSING C | $91,491 | - | $91,491 | - | 1.2% |
| Office expenses | $80,979 | $65,610 | $6,553 | $8,816 | 1.0% | |
| Grants to US individuals | $63,916 | $63,916 | - | - | 0.8% | |
| Travel | $59,897 | $49,352 | $5,990 | $4,555 | 0.8% | |
| Information technology | $58,860 | $50,137 | $4,791 | $3,932 | 0.8% | |
| All other expenses | $55,953 | $40,546 | $12,380 | $3,027 | 0.7% | |
| Fees: accounting | $45,579 | $29,799 | $11,404 | $4,376 | 0.6% | |
| Interest | $16,084 | - | $16,084 | - | 0.2% | |
| Fees: legal | $2,597 | $1,698 | $650 | $249 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $177,399 | $23,333 | reported apart | |||
| Total | $7,800,855 | 100% |
2019 · Form 990 · $8,896,757 spent · pay $5,142,333 · grants $535,819 · events $187,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,278,927 | $3,705,530 | $294,757 | $278,640 | 48.1% | |
| Payments to affiliates | $641,704 | $641,704 | - | - | 7.2% | |
| Other (as described) | ROOM AND BOARD FOR HOMES | $522,405 | $522,405 | - | - | 5.9% |
| Grants to US organizations and governments | $426,926 | $426,926 | - | - | 4.8% | |
| Depreciation and depletion | $395,523 | $377,983 | $13,155 | $4,385 | 4.4% | |
| Payroll taxes | $340,703 | $290,518 | $26,813 | $23,372 | 3.8% | |
| Other employee benefits | $335,854 | $286,382 | $26,432 | $23,040 | 3.8% | |
| Occupancy | $251,418 | $221,342 | $23,532 | $6,544 | 2.8% | |
| Other (as described) | HONORARIUMS | $237,700 | $237,700 | - | - | 2.7% |
| Fees: other services | $210,599 | $158,420 | $39,588 | $12,591 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $186,849 | $102,377 | $56,834 | $27,638 | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $166,554 | $153,079 | $7,910 | $5,565 | 1.9% |
| Advertising and promotion | $152,526 | $76,263 | - | $76,263 | 1.7% | |
| Travel | $150,423 | $123,916 | $15,042 | $11,465 | 1.7% | |
| Insurance | $120,083 | $102,393 | $9,454 | $8,236 | 1.3% | |
| Information technology | $82,979 | $70,755 | $6,533 | $5,691 | 0.9% | |
| Office expenses | $80,660 | $63,289 | $6,967 | $10,404 | 0.9% | |
| All other expenses | $75,659 | $59,912 | $11,253 | $4,494 | 0.9% | |
| Other (as described) | CONTRIBUTION PROCESSING C | $73,793 | - | $73,793 | - | 0.8% |
| Grants outside the US | $58,500 | $58,500 | - | - | 0.7% | |
| Grants to US individuals | $50,393 | $50,393 | - | - | 0.6% | |
| Fees: accounting | $36,651 | $23,962 | $9,170 | $3,519 | 0.4% | |
| Interest | $19,010 | - | $19,010 | - | 0.2% | |
| Fees: legal | $918 | $600 | $230 | $88 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $241,036 | $187,721 | reported apart | |||
| Total | $8,896,757 | 100% |
2018 · Form 990 · $8,430,507 spent · pay $4,962,616 · grants $541,269 · events $197,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,121,384 | $3,542,742 | $303,334 | $275,308 | 48.9% | |
| Payments to affiliates | $491,693 | $491,693 | - | - | 5.8% | |
| Other (as described) | ROOM AND BOARD FOR HOMES | $435,379 | $435,379 | - | - | 5.2% |
| Grants to US organizations and governments | $432,282 | $432,282 | - | - | 5.1% | |
| Payroll taxes | $335,271 | $288,199 | $24,676 | $22,396 | 4.0% | |
| Other (as described) | HONORARIUMS | $316,722 | $316,722 | - | - | 3.8% |
| Depreciation and depletion | $307,757 | $305,284 | $1,324 | $1,149 | 3.7% | |
| Other employee benefits | $258,548 | $222,248 | $19,029 | $17,271 | 3.1% | |
| Occupancy | $254,045 | $242,068 | $8,933 | $3,044 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $247,413 | $212,673 | $18,203 | $16,537 | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $160,365 | $133,936 | $16,053 | $10,376 | 1.9% |
| All other expenses | $159,132 | $97,325 | $50,580 | $11,227 | 1.9% | |
| Fees: other services | $138,399 | $112,320 | $18,621 | $7,458 | 1.6% | |
| Insurance | $134,253 | $115,403 | $9,876 | $8,974 | 1.6% | |
| Travel | $134,249 | $110,935 | $13,425 | $9,889 | 1.6% | |
| Advertising and promotion | $99,824 | $49,912 | - | $49,912 | 1.2% | |
| Office expenses | $91,359 | $73,452 | $7,240 | $10,667 | 1.1% | |
| Information technology | $73,063 | $62,656 | $5,452 | $4,955 | 0.9% | |
| Other (as described) | CONTRIBUTION PROCESSING C | $72,282 | - | $72,282 | - | 0.9% |
| Grants outside the US | $60,000 | $60,000 | - | - | 0.7% | |
| Grants to US individuals | $48,987 | $48,987 | - | - | 0.6% | |
| Fees: accounting | $30,347 | $22,784 | $6,133 | $1,430 | 0.4% | |
| Interest | $26,515 | - | $26,515 | - | 0.3% | |
| Fees: legal | $1,238 | $930 | $250 | $58 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $203,565 | $197,664 | reported apart | |||
| Total | $8,430,507 | 100% |
2017 · Form 990 · $8,032,992 spent · pay $4,864,733 · grants $493,028 · events $187,321
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,053,899 | $3,480,193 | $305,776 | $267,930 | 50.5% | |
| Other (as described) | ROOM AND BOARD FOR HOMES | $496,413 | $496,413 | - | - | 6.2% |
| Grants to US organizations and governments | $383,712 | $383,712 | - | - | 4.8% | |
| Payments to affiliates | $359,790 | $359,790 | - | - | 4.5% | |
| Payroll taxes | $331,537 | $284,409 | $25,234 | $21,894 | 4.1% | |
| Depreciation and depletion | $275,435 | $265,106 | $5,536 | $4,793 | 3.4% | |
| Other (as described) | HONORARIUMS | $262,680 | $262,680 | - | - | 3.3% |
| Other employee benefits | $246,321 | $211,289 | $18,751 | $16,281 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $232,976 | $197,295 | $20,502 | $15,179 | 2.9% | |
| Occupancy | $194,335 | $176,080 | $4,367 | $13,888 | 2.4% | |
| Fees: other services | $164,688 | $37,437 | $125,067 | $2,184 | 2.1% | |
| Advertising and promotion | $132,352 | $66,176 | - | $66,176 | 1.6% | |
| Insurance | $124,562 | $106,855 | $9,481 | $8,226 | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $122,202 | $104,264 | $12,514 | $5,424 | 1.5% |
| Travel | $117,362 | $96,713 | $11,608 | $9,041 | 1.5% | |
| Office expenses | $113,662 | $92,925 | $9,068 | $11,669 | 1.4% | |
| Information technology | $89,310 | $75,913 | $7,145 | $6,252 | 1.1% | |
| All other expenses | $86,625 | $79,010 | $4,078 | $3,537 | 1.1% | |
| Other (as described) | CONTRIBUTION PROCESSING C | $73,549 | - | $73,549 | - | 0.9% |
| Grants to US individuals | $58,816 | $58,816 | - | - | 0.7% | |
| Grants outside the US | $50,500 | $50,500 | - | - | 0.6% | |
| Interest | $31,561 | - | $31,561 | - | 0.4% | |
| Fees: accounting | $28,242 | $13,890 | $13,483 | $869 | 0.4% | |
| Fees: legal | $2,463 | $1,211 | $1,176 | $76 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $255,445 | $187,321 | reported apart | |||
| Total | $8,032,992 | 100% |
2016 · Form 990 · $8,254,206 spent · pay $4,952,530 · grants $501,118 · events $189,736
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,119,428 | $3,591,047 | $265,992 | $262,389 | 49.9% | |
| Other (as described) | ROOM AND BOARD FOR HOMES | $488,785 | $488,785 | - | - | 5.9% |
| Grants to US organizations and governments | $417,202 | $417,202 | - | - | 5.1% | |
| Payments to affiliates | $369,381 | $369,381 | - | - | 4.5% | |
| Depreciation and depletion | $366,792 | $337,511 | $16,945 | $12,336 | 4.4% | |
| Payroll taxes | $338,607 | $287,197 | $29,719 | $21,691 | 4.1% | |
| Other employee benefits | $275,793 | $233,924 | $24,206 | $17,663 | 3.3% | |
| Other (as described) | HONORARIUMS | $271,200 | $271,200 | - | - | 3.3% |
| Occupancy | $227,625 | $195,121 | $20,569 | $11,935 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $218,702 | $88,436 | $114,757 | $15,509 | 2.6% | |
| Insurance | $165,661 | $140,509 | $14,540 | $10,612 | 2.0% | |
| Fees: other services | $162,803 | $31,026 | $125,566 | $6,211 | 2.0% | |
| Advertising and promotion | $134,006 | $67,003 | - | $67,003 | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $132,098 | $123,304 | $5,089 | $3,705 | 1.6% |
| Office expenses | $117,374 | $94,988 | $10,527 | $11,859 | 1.4% | |
| Travel | $109,628 | $90,812 | $10,963 | $7,853 | 1.3% | |
| All other expenses | $96,519 | $37,442 | $59,077 | - | 1.2% | |
| Grants to US individuals | $68,378 | $68,378 | - | - | 0.8% | |
| Information technology | $49,259 | $41,780 | $4,323 | $3,156 | 0.6% | |
| Other (as described) | NEW HIRE AND STAFF DEV | $43,077 | $36,537 | $3,781 | $2,759 | 0.5% |
| Interest | $39,841 | - | $39,841 | - | 0.5% | |
| Fees: accounting | $25,121 | $10,205 | $12,787 | $2,129 | 0.3% | |
| Grants outside the US | $15,538 | $15,538 | - | - | 0.2% | |
| Fees: legal | $1,388 | $564 | $706 | $118 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $213,250 | $189,736 | reported apart | |||
| Total | $8,254,206 | 100% |
2015 · Form 990 · $8,525,220 spent · pay $4,992,639 · grants $464,963 · events $222,663
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,127,808 | $3,657,963 | $215,239 | $254,606 | 48.4% | |
| Other (as described) | ROOM AND BOARD FOR HOMES | $548,622 | $548,622 | - | - | 6.4% |
| Payments to affiliates | $422,193 | $422,193 | - | - | 5.0% | |
| Depreciation and depletion | $375,850 | $349,654 | $14,545 | $11,651 | 4.4% | |
| Grants to US organizations and governments | $368,008 | $368,008 | - | - | 4.3% | |
| Payroll taxes | $338,862 | $267,599 | $60,114 | $11,149 | 4.0% | |
| Other employee benefits | $304,418 | $240,399 | $54,004 | $10,015 | 3.6% | |
| Other (as described) | HONORARIUMS | $296,750 | $296,750 | - | - | 3.5% |
| Occupancy | $234,309 | $205,226 | $17,040 | $12,043 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $221,551 | $77,705 | $125,749 | $18,097 | 2.6% | |
| Advertising and promotion | $214,194 | $113,807 | - | $100,387 | 2.5% | |
| Fees: other services | $206,012 | $36,439 | $166,550 | $3,023 | 2.4% | |
| Insurance | $155,933 | $133,931 | $12,225 | $9,777 | 1.8% | |
| Travel | $132,995 | $110,280 | $13,300 | $9,415 | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $113,691 | $105,448 | $5,105 | $3,138 | 1.3% |
| Office expenses | $112,619 | $89,594 | $9,425 | $13,600 | 1.3% | |
| Grants to US individuals | $87,862 | $87,862 | - | - | 1.0% | |
| Interest | $65,542 | - | $65,542 | - | 0.8% | |
| Information technology | $62,414 | $53,608 | $4,893 | $3,913 | 0.7% | |
| All other expenses | $56,111 | $35,553 | $18,547 | $2,011 | 0.7% | |
| Other (as described) | CONTRIBUTION PROCESSING C | $44,519 | - | $44,519 | - | 0.5% |
| Fees: accounting | $21,240 | $7,213 | $13,417 | $610 | 0.2% | |
| Grants outside the US | $9,093 | $9,093 | - | - | 0.1% | |
| Fees: legal | $4,624 | $1,570 | $2,921 | $133 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $265,820 | $222,663 | reported apart | |||
| Total | $8,525,220 | 100% |
2014 · Form 990 · $8,547,825 spent · pay $4,934,404 · grants $566,830 · events $235,394
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,026,165 | $3,611,054 | $194,171 | $220,940 | 47.1% | |
| Other (as described) | ROOM AND BOARD FOR HOMES | $533,178 | $533,178 | - | - | 6.2% |
| Grants to US organizations and governments | $467,012 | $467,012 | - | - | 5.5% | |
| Payments to affiliates | $453,913 | $453,913 | - | - | 5.3% | |
| Depreciation and depletion | $387,425 | $358,872 | $16,311 | $12,242 | 4.5% | |
| Other employee benefits | $358,732 | $311,420 | $26,961 | $20,351 | 4.2% | |
| Payroll taxes | $331,230 | $287,839 | $24,743 | $18,648 | 3.9% | |
| Other (as described) | HONORARIUMS | $276,478 | $276,478 | - | - | 3.2% |
| Occupancy | $231,060 | $204,167 | $16,192 | $10,701 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $218,277 | $77,365 | $122,890 | $18,022 | 2.6% | |
| Fees: other services | $212,135 | $36,790 | $173,055 | $2,290 | 2.5% | |
| Insurance | $167,951 | $145,949 | $12,546 | $9,456 | 2.0% | |
| Travel | $160,918 | $133,266 | $16,091 | $11,561 | 1.9% | |
| Advertising and promotion | $160,272 | $80,136 | - | $80,136 | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $110,334 | $102,123 | $4,758 | $3,453 | 1.3% |
| Office expenses | $107,013 | $85,798 | $8,670 | $12,545 | 1.3% | |
| Grants to US individuals | $85,180 | $85,180 | - | - | 1.0% | |
| Interest | $82,257 | - | $82,257 | - | 1.0% | |
| Information technology | $63,798 | $55,440 | $4,766 | $3,592 | 0.7% | |
| Other (as described) | CONTRIBUTION PROCESSING C | $36,497 | - | $36,497 | - | 0.4% |
| All other expenses | $30,676 | $12,793 | $17,731 | $152 | 0.4% | |
| Fees: accounting | $26,673 | $9,792 | $16,473 | $408 | 0.3% | |
| Grants outside the US | $14,638 | $14,638 | - | - | 0.2% | |
| Fees: legal | $6,013 | $2,207 | $3,714 | $92 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $233,380 | $235,394 | reported apart | |||
| Total | $8,547,825 | 100% |
2013 · Form 990 · $8,780,713 spent · pay $5,052,329 · grants $558,957 · events $374,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,108,103 | $3,690,087 | $211,073 | $206,943 | 46.8% | |
| Other (as described) | ROOM AND BOARD FOR HOMES | $566,813 | $566,813 | - | - | 6.5% |
| Grants to US organizations and governments | $427,506 | $427,506 | - | - | 4.9% | |
| Payments to affiliates | $394,798 | $394,798 | - | - | 4.5% | |
| Depreciation and depletion | $390,669 | $361,877 | $17,463 | $11,329 | 4.4% | |
| Other employee benefits | $373,090 | $324,926 | $28,544 | $19,620 | 4.2% | |
| Payroll taxes | $352,985 | $307,803 | $26,827 | $18,355 | 4.0% | |
| Other (as described) | HONORARIUMS | $295,456 | $295,456 | - | - | 3.4% |
| Occupancy | $264,307 | $238,769 | $16,018 | $9,520 | 3.0% | |
| Advertising and promotion | $220,008 | $110,004 | - | $110,004 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $218,151 | $82,407 | $117,722 | $18,022 | 2.5% | |
| Insurance | $186,191 | $162,359 | $14,150 | $9,682 | 2.1% | |
| Fees: other services | $167,102 | $24,799 | $140,725 | $1,578 | 1.9% | |
| Travel | $136,470 | $114,382 | $13,647 | $8,441 | 1.6% | |
| Office expenses | $116,519 | $94,201 | $9,508 | $12,810 | 1.3% | |
| Grants to US individuals | $111,279 | $111,279 | - | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $110,960 | $103,359 | $4,572 | $3,029 | 1.3% |
| Interest | $88,978 | - | $88,978 | - | 1.0% | |
| Information technology | $88,247 | $76,951 | $6,707 | $4,589 | 1.0% | |
| All other expenses | $67,586 | $13,891 | $53,413 | $282 | 0.8% | |
| Other (as described) | LICENSE AND PERMITS | $44,242 | $16,847 | $26,280 | $1,115 | 0.5% |
| Fees: accounting | $25,472 | $9,700 | $15,130 | $642 | 0.3% | |
| Grants outside the US | $20,172 | $20,172 | - | - | 0.2% | |
| Fees: legal | $5,609 | $2,136 | $3,332 | $141 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $431,290 | $374,019 | reported apart | |||
| Total | $8,780,713 | 100% |
2012 · Form 990 · $8,544,491 spent · pay $4,807,909 · grants $509,621 · events $259,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,874,631 | $3,430,261 | $219,547 | $224,823 | 45.3% | |
| Other (as described) | ROOM AND BOARD FOR HOMES | $574,765 | $574,765 | - | - | 6.7% |
| Payments to affiliates | $418,326 | $418,326 | - | - | 4.9% | |
| Depreciation and depletion | $397,669 | $365,935 | $18,412 | $13,322 | 4.7% | |
| Grants to US organizations and governments | $387,860 | $387,860 | - | - | 4.5% | |
| Payroll taxes | $353,182 | $300,699 | $31,363 | $21,120 | 4.1% | |
| Other employee benefits | $333,955 | $284,329 | $29,655 | $19,971 | 3.9% | |
| Occupancy | $247,020 | $216,848 | $19,130 | $11,042 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $246,141 | $78,163 | $146,378 | $21,600 | 2.9% | |
| Advertising and promotion | $230,048 | $230,048 | - | - | 2.7% | |
| Other (as described) | HONORARIUMS | $215,550 | $215,550 | - | - | 2.5% |
| Insurance | $206,214 | $175,571 | $18,311 | $12,332 | 2.4% | |
| Fees: other services | $199,798 | $50,921 | $136,069 | $12,808 | 2.3% | |
| Travel | $149,129 | $123,638 | $14,913 | $10,578 | 1.7% | |
| Information technology | $136,562 | $116,269 | $12,127 | $8,166 | 1.6% | |
| Office expenses | $112,174 | $89,335 | $10,235 | $12,604 | 1.3% | |
| Interest | $98,361 | - | $98,361 | - | 1.2% | |
| Grants to US individuals | $96,718 | $96,718 | - | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $88,249 | $81,630 | $3,459 | $3,160 | 1.0% |
| All other expenses | $69,168 | $7,502 | $61,666 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $45,069 | $34,002 | $10,334 | $733 | 0.5% |
| Fees: accounting | $29,880 | $5,718 | $22,978 | $1,184 | 0.3% | |
| Grants outside the US | $25,043 | $25,043 | - | - | 0.3% | |
| Fees: legal | $8,979 | $2,762 | $5,645 | $572 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $259,724 | reported apart | |||
| Total | $8,544,491 | 100% |
2011 · Form 990 · $8,688,007 spent · pay $4,847,298 · grants $554,982 · events $280,953
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,923,210 | $3,487,148 | $178,847 | $257,215 | 45.2% | |
| Other (as described) | ROOM AND BOARD FOR HOMES | $566,950 | $566,950 | - | - | 6.5% |
| Depreciation and depletion | $404,175 | $371,194 | $16,410 | $16,571 | 4.7% | |
| Payments to affiliates | $399,509 | $399,509 | - | - | 4.6% | |
| Other employee benefits | $381,593 | $330,040 | $25,490 | $26,063 | 4.4% | |
| Grants to US organizations and governments | $364,679 | $364,679 | - | - | 4.2% | |
| Payroll taxes | $339,436 | $293,579 | $22,674 | $23,183 | 3.9% | |
| Advertising and promotion | $295,443 | $288,196 | - | $7,247 | 3.4% | |
| Other (as described) | HONORARIUMS | $278,450 | $278,450 | - | - | 3.2% |
| Occupancy | $263,483 | $236,612 | $14,339 | $12,532 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $203,059 | $81,662 | $96,788 | $24,609 | 2.3% | |
| Travel | $195,624 | $161,341 | $19,563 | $14,720 | 2.3% | |
| Grants to US individuals | $190,303 | $190,303 | - | - | 2.2% | |
| Insurance | $149,386 | $129,204 | $9,979 | $10,203 | 1.7% | |
| Office expenses | $114,612 | $92,121 | $8,535 | $13,956 | 1.3% | |
| Information technology | $114,206 | $98,777 | $7,629 | $7,800 | 1.3% | |
| Fees: other services | $113,573 | $14,438 | $86,966 | $12,169 | 1.3% | |
| Interest | $110,793 | - | $110,793 | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $97,077 | $89,456 | $5,485 | $2,136 | 1.1% |
| All other expenses | $50,576 | $13,907 | $35,099 | $1,570 | 0.6% | |
| Other (as described) | CONTRIBUTION PROCESSING C | $48,137 | - | $48,137 | - | 0.6% |
| Fees: accounting | $41,314 | $8,015 | $30,572 | $2,727 | 0.5% | |
| Fees: professional fundraisers | $30,000 | - | - | $30,000 | 0.3% | |
| Fees: legal | $12,419 | $2,409 | $9,190 | $820 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $280,953 | reported apart | |||
| Total | $8,688,007 | 100% |