PROMISE INC
Cite this
Plain text PROMISE INC. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/900520600. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). PROMISE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/900520600
MLA “PROMISE INC.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/900520600. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.5M · assets $5.6M
- Also known as
- PROMISE IN BREVARD
- EIN
- 90-0520600
- Address
- 4105 NORFOLK PKWY, W MELBOURNE, FL 32904-8626
- Website
- WWW.PROMISEINBREVARD.COM
- NTEE code
- L22
- Subsection
- 501(c)(3)
- Ruling year
- 2011
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROMISE, INC. IS A 501(C)3 NONPROFIT ORGANIZATION ESTABLISHED IN 2009 THAT WAS DESIGNED TO PROVIDE AFFORDABLE, INDEPENDENT HOUSING FOR INDIVIDUALS WITH COGNITIVE AND PHYSICAL DISABILITIES UTILIZING PUBLIC AND PRIVATE PARTNERSHIPS TO DEVELOP A MODEL COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Jeff Kiel | CEO | 2020-2024 | $168,761 | $812,041 | 3 |
| Bettina Farmer (former) | OUTGOING EX | 2011-2018 | $47,217 | $430,674 | 1 |
| Nan Evans Cpa (former) | CFO | 2018-2020 | $100,423 | $259,713 | 1 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Wayne Cooper | TREASURER | 2016-2024 | 2 | $0 reported | 4 |
| Dr Lori D Bradstreet | CHAIR | 2023-2024 | 2 | $0 reported | 1 |
| Frank J Vega | DIRECTOR | 2014-2024 | 2 | $0 reported | 1 |
| Melissa Dugas | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Margaret Lohan-Avalos | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Lynn Wilson | SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Cindy Dropeski | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Mason Williams | DIRECTOR | 2020-2024 | 2 | $0 reported | 1 |
| Harold Edward Rusty Melle | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| David Lazear | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Scott Buescher | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Terry L Locke (former) | VICE CHAIR | 2014-2023 | 2 | $0 reported | 1 |
| Mike Durante (former) | TREASURER | 2017-2022 | 2 | $0 reported | 1 |
| Dudley Garner (former) | DIRECTOR | 2019-2022 | 2 | $0 reported | 1 |
| Dr Lori D Nelson (former) | CHAIR | 2011-2022 | 2 | $0 reported | 1 |
| Rusty Melle (former) | DIRECTOR | 2014-2022 | 2 | $0 reported | 1 |
| Lynn Facompre (former) | SECRETARY | 2019-2021 | 2 | $0 reported | 1 |
| Blake Stewart (former) | DIRECTOR | 2019-2020 | 2 | $0 reported | 1 |
| Edward J Kinberg (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 1 |
| Hal J Rose (former) | DIRECTOR | 2017-2018 | 2 | $0 reported | 1 |
| Teri Brant (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| James R Bress (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Pamela M Bress Esquire (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Jim W Brown (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Chris J Conneen (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Dennis K Rohne (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 1 |
| Mayor Hal J Rose (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Wayne Ivey (former) | DIRECTOR EMERITUS | 2012-2016 | 2 | $0 reported | 1 |
| Lori Scott (former) | DIRECTOR EMERITUS | 2014-2016 | 2 | $0 reported | 1 |
| Stephen C Thomas (former) | DIRECTOR | 2015 | 2 | $0 reported | 2 |
| Pamela Bress Esquire (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Mayor Hal Rose (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Dr Andrew Schneider-Munoz (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Chris Coneen (former) | DIRECTOR | 2011-2015 | 2 | $0 reported | 1 |
| I Wayne Cooper (former) | CHAIRMAN | 2011-2015 | 3 | $0 reported | 1 |
| Rich Thompson (former) | VICE CHAIRMA | 2014-2015 | 3 | $0 reported | 1 |
| Stacy Thompson (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Patricia Neillius-Gutherie (former) | DIRECTOR | 2011-2013 | 3 | $0 reported | 1 |
| Kathy Clinton (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Erik Shuman (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Rick Talbot (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Don Spalding (former) | VICE CHAIRMA | 2012-2013 | 2 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $169K · 67 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF KIEL | CEO | 40 | $161,254 | $0 | $7,507 | $168,761 | 3 |
| DR LORI D BRADSTREET | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE COOPER | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| FRANK J VEGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DUGAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LOHAN-AVALOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN WILSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY DROPESKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MASON WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD EDWARD RUSTY MELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LAZEAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BUESCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $152K · 75 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF KIEL | CEO | 40 | $145,140 | $0 | $7,110 | $152,250 | 3 |
| DR LORI D BRADSTREET | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY L LOCKE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE COOPER | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| FRANK J VEGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA DUGAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LOHAN-AVALOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN WILSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY DROPESKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MASON WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD EDWARD RUSTY MELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $182K · 71 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF KIEL | CEO | 40 | $150,000 | $0 | $32,500 | $182,500 | 3 |
| CINDY DROPESKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE DURANTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY GARNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY L LOCKE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LOHAN-AVALOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSTY MELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LORI D NELSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK J VEGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MASON WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN WILSON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $166K · 80 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF KIEL | CEO | 40 | $150,000 | $0 | $16,261 | $166,261 | 3 |
| CINDY DROPESKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE DURANTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN FACOMPRE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY GARNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY L LOCKE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LOHAN-AVALOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LORI D NELSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK J VEGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MASON WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 2 paid, $243K · 89 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF KIEL | CEO | 40 | $142,269 | $0 | $0 | $142,269 | 3 |
| NAN EVANS CPA | CFO | 40 | $100,423 | $0 | $0 | $100,423 | 1 |
| CINDY DROPESKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE DURANTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN FACOMPRE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY GARNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY L LOCKE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LOHAN-AVALOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LORI D NELSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAKE STEWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK J VEGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MASON WILLIAMS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $109K · 70 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAN EVANS CPA | CEO | 40 | $109,290 | $0 | $0 | $109,290 | 1 |
| MIKE DURANTE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LYNN FACOMPRE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DUDLEY GARNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY L LOCKE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET LOHAN-AVALOS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR LORI D NELSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BLAKE STEWART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK J VEGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 2 paid, $97K · 66 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NAN EVANS CPA | CEO | 40 | $50,000 | $0 | $0 | $50,000 | 1 |
| BETTINA FARMER | OUTGOING EX | 40 | $47,217 | $0 | $0 | $47,217 | 1 |
| DR LORI D NELSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY L LOCKE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD E MELLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE COOPER | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| MIKE DURANTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD J KINBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAL J ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK J VEGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $70K · 53 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTINA FARMER | EXECUTIVE DI | 40 | $59,217 | $0 | $10,530 | $69,747 | 1 |
| DR LORI D NELSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY L LOCKE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAROLD E MELLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE COOPER | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| MIKE DURANTE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD J KINBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HAL J ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK J VEGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $108K · 37 employees · 173 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTINA D FARMER | EXECUTIVE DIRECTOR | 40 | $99,824 | $0 | $7,886 | $107,710 | 1 |
| TERI BRANT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES R BRESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA M BRESS ESQUIRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM W BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS J CONNEEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD J KINBERG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS K ROHNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYOR HAL J ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK J VEGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE IVEY | DIRECTOR EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI SCOTT | DIRECTOR EMERITUS | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI D NELSON | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| TERRY L LOCKE | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| HAROLD EDWARD RUSTY MELLE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE COOPER | TREASURER | 3 | $0 | $0 | $0 | $0 | 4 |
2015 · 17 people listed · 1 paid, $48K · 43 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTINA FARMER | EXECUTIVE DI | 40 | $48,000 | $0 | $0 | $48,000 | 1 |
| TERRY LOCKE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES BRESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BRESS ESQUIRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSTY MELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYOR HAL ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANDREW SCHNEIDER-MUNOZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK VEGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE IVEY | DIRECTOR EME | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI SCOTT | DIRECTOR EME | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS ROHNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN THOMAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRIS CONEEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| I WAYNE COOPER | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| LORI NELSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICH THOMPSON | VICE CHAIRMA | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $40K · 27 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTINA FARMER | EXECUTIVE DI | 40 | $40,000 | $0 | $0 | $40,000 | 1 |
| TERRY LOCKE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES BRESS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BRESS ESQUIRE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUSTY MELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MAYOR HAL ROSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR ANDREW SCHNEIDER-MUNOZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK VEGA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE IVEY | DIRECTOR EME | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI SCOTT | DIRECTOR EME | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CONEEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| I WAYNE COOPER | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| LORI NELSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| RICH THOMPSON | VICE CHAIRMA | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 1 paid, $46K · 11 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTINA FARMER | EXECUTIVE DI | 30 | $46,154 | $0 | $0 | $46,154 | 1 |
| PATRICIA NEILLIUS-GUTHERIE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY CLINTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK SHUMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK TALBOT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE IVEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CONEEN | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| I WAYNE COOPER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LORI NELSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| DON SPALDING | VICE CHAIRMA | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $34K · 6 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTINA FARMER | PRESIDENT | 30 | $33,846 | $0 | $0 | $33,846 | 1 |
| LORI NELSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA NEILLIUS-GUTHERIE | VICE-PRESIDE | 3 | $0 | $0 | $0 | $0 | 1 |
| DON SPALDING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY CLINTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK SHUMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK TALBOT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STACY THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| WAYNE IVEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CONEEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| I WAYNE COOPER | SEC'Y/TREASU | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $38K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETTINA FARMER | PRESIDENT | 60 | $38,000 | - | - | $38,000 | 1 |
| CHRIS CONEEN | DIRECTOR | 3 | $0 | - | - | $0 | 1 |
| I WAYNE COOPER | SEC'Y/TREASU | 3 | $0 | - | - | $0 | 1 |
| LORI NELSON | DIRECTOR | 3 | $0 | - | - | $0 | 1 |
| PATRICIA NEILLIUS-GUTHERIE | VICE-PRESIDE | 3 | $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 | ||||||||
| $1,583,902 | $1,469,304 | $5,619,299 | $5,555,430 | $896,862 | $280,128 | $163,453 | 67 | 75 |
| 2023 · Form 990 | ||||||||
| $1,926,144 | $1,699,408 | $5,531,883 | $5,443,865 | $936,333 | $307,852 | $152,250 | 75 | 75 |
| 2022 · Form 990 | ||||||||
| $2,100,149 | $1,727,175 | $5,412,626 | $5,202,147 | $646,091 | $278,536 | $150,000 | 71 | 75 |
| 2021 · Form 990 | ||||||||
| $1,622,673 | $1,511,637 | $6,433,765 | $4,829,173 | $717,570 | $335,700 | $150,000 | 80 | 75 |
| 2020 · Form 990 | ||||||||
| $1,660,995 | $1,410,829 | $6,233,813 | $4,718,134 | $872,579 | $329,801 | $242,692 | 89 | 75 |
| 2019 · Form 990 | ||||||||
| $1,713,674 | $1,414,510 | $6,082,357 | $4,467,968 | $977,505 | $414,171 | $109,290 | 70 | 100 |
| 2018 · Form 990 | ||||||||
| $4,397,775 | $1,883,074 | $6,048,485 | $4,168,804 | $1,715,422 | $2,397,127 | $97,217 | 66 | 75 |
| 2017 · Form 990 | ||||||||
| $1,912,458 | $1,305,656 | $3,740,560 | $1,344,738 | $1,426,355 | $278,162 | $69,747 | 53 | 67 |
| 2016 · Form 990 | ||||||||
| $1,458,922 | $891,088 | $2,350,767 | $1,047,301 | $849,486 | $385,730 | $99,824 | 37 | 173 |
| 2015 · Form 990 | ||||||||
| $907,299 | $646,331 | $2,972,644 | $479,467 | $520,781 | $331,751 | $48,000 | 43 | 150 |
| 2014 · Form 990 | ||||||||
| $529,349 | $413,440 | $2,034,441 | $217,619 | $239,479 | $259,130 | $40,000 | 27 | 100 |
| 2013 · Form 990 | ||||||||
| $226,924 | $227,116 | $1,898,348 | $101,710 | $129,806 | $41,409 | $46,154 | 11 | 100 |
| 2012 · Form 990 | ||||||||
| $224,877 | $110,891 | $147,672 | $112,195 | $186,842 | $0 | $33,846 | 6 | - |
| 2011 · Form 990EZ | ||||||||
| $84,726 | $88,375 | $4,256 | -$1,791 | $79,583 | - | - | - | - |
Funders of this organization
40 grantors reported grants to this organization, $1,488,581 in all, tax years 2013 to 2025; the 25 largest shown (all 40). 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 |
|---|---|---|---|---|---|---|---|---|
| RISING PHOENIX FOUNDATION INC | Private foundation | Fuzzy filed as “PROMISE INC” | 2022-2025 | 4 | $280,000 | 2025 | $115,000 | show |
| ADAM R SCRIPPS FOUNDATION | Private foundation | Fuzzy filed as “Promise Inc” | 2024 | 1 | $200,000 | 2024 | $200,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $166,600 | 2024 | $11,000 | show |
| DOUG FLUTIE JR FOUNDATION FOR AUTISM INC | Public charity | Exact | 2016-2018, 2020, 2022-2024 | 7 | $117,847 | 2024 | $30,292 | show |
| COMMUNITY FOUNDATION FOR BREVARD INC | DAF sponsor | Exact | 2017-2018, 2021-2024 | 6 | $112,095 | 2024 | $18,900 | show |
| HOLMES REGIONAL MEDICAL CENTER | Public charity | Exact | 2020, 2022-2023 | 3 | $56,160 | 2023 | $23,080 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017, 2021-2024 | 5 | $55,550 | 2024 | $11,200 | show |
| UNITED WAY OF BREVARD COUNTY INC | Public charity | Exact | 2013, 2016, 2018, 2022-2023 | 5 | $54,635 | 2023 | $6,163 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2021, 2024 | 2 | $50,000 | 2024 | $35,000 | show |
| EINSTEIN FOUNDATION | Private foundation | Fuzzy filed as “PROMISE INC” | 2017 | 1 | $50,000 | 2017 | $50,000 | show |
| TRUIST FOUNDATION INC | Private foundation | Fuzzy filed as “PROMISE INC” | 2022 | 1 | $46,000 | 2022 | $46,000 | show |
| SPACE COAST HEALTH FOUNDATION INC | Public charity | Exact | 2015, 2021 | 2 | $40,000 | 2021 | $20,000 | show |
| TD CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “PROMISE INC” | 2020-2024 | 5 | $37,000 | 2024 | $10,000 | show |
| VIERA HOSPITAL INC | Public charity | Exact | 2020, 2022-2023 | 3 | $28,080 | 2023 | $11,540 | show |
| CAPE CANAVERAL HOSPITAL INC | Public charity | Exact | 2020, 2022-2023 | 3 | $28,080 | 2023 | $11,540 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017 | 1 | $20,759 | 2017 | $20,759 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “PROMISE INC” | 2023 | 1 | $20,727 | 2023 | $20,727 | show |
| MARGARET HEINS FOUNDATION TEST CHARITABLE TR 052101 | Private foundation | Fuzzy filed as “PROMISE INC” | 2016, 2019, 2021, 2023-2024 | 5 | $18,000 | 2024 | $5,000 | show |
| USTA FLORIDA SECTION FOUNDATION INC | Public charity | Exact | 2022 | 1 | $10,058 | 2022 | $10,058 | show |
| DAVID & HARRIET DYER FAM FOUNDATION | Private foundation | Fuzzy filed as “PROMISE INC” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| HAPPY LANDINGS HOMES INC | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| HYLBERT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PROMISE INC” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| FREEDOM FORUM INC | Private foundation | Fuzzy filed as “PROMISE INC” | 2022-2024 | 4 | $9,500 | 2024 | $2,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $8,263 | 2024 | $8,263 | show |
| COMMUNITY FOUNDATION OF GREATER HUNTSVILLE | DAF sponsor | Exact | 2018 | 1 | $7,500 | 2018 | $7,500 | show |
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| LAKEVIEW PRESBYTERIAN HOMES INC | FL | L22 | $1,292,318 | $1,117,160 | Asst. Secretary | $0 | Same NTEE code L22, revenue within 2x, same state |
| FEDERATION LANDINGS INC | FL | L22 | $946,044 | $1,047,575 | VICE PRESIDENT | $0 | Same NTEE code L22, revenue within 2x, same state |
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 · $1,469,304 spent · pay $999,500 · grants $0 · events $191,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $731,169 | $622,277 | $102,943 | $5,949 | 49.8% | |
| Pay: officers, directors, trustees, key employees | $163,453 | $53,939 | $53,940 | $55,574 | 11.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $77,458 | $77,458 | - | - | 5.3% |
| Depreciation and depletion | $75,390 | $69,605 | $5,785 | - | 5.1% | |
| Other employee benefits | $65,677 | $43,904 | $15,700 | $6,073 | 4.5% | |
| Other (as described) | SUPPLIES | $54,584 | $45,203 | $7,466 | $1,915 | 3.7% |
| Insurance | $49,199 | $49,199 | - | - | 3.3% | |
| Information technology | $43,536 | $43,536 | - | - | 3.0% | |
| Occupancy | $31,929 | $27,269 | - | $4,660 | 2.2% | |
| Payroll taxes | $30,907 | $20,661 | $7,388 | $2,858 | 2.1% | |
| Other (as described) | PROGRAM EXPENSES | $30,375 | $29,170 | $1,205 | - | 2.1% |
| All other expenses | $25,721 | $8,673 | $15,816 | $1,232 | 1.8% | |
| Fees: accounting | $23,700 | - | $23,700 | - | 1.6% | |
| Fees: other services | $16,663 | $12,658 | $3,074 | $931 | 1.1% | |
| Other (as described) | BANK SERVICE CHARGES | $15,447 | $14,939 | - | $508 | 1.1% |
| Advertising and promotion | $13,735 | $11,358 | $1,705 | $672 | 0.9% | |
| Office expenses | $9,832 | $5,015 | $4,817 | - | 0.7% | |
| Pension plan contributions | $8,294 | $5,544 | $1,983 | $767 | 0.6% | |
| Fees: legal | $1,720 | $1,720 | - | - | 0.1% | |
| Interest | $515 | $515 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $332,163 | $191,419 | reported apart | |||
| Total | $1,469,304 | 100% |
2023 · Form 990 · $1,699,408 spent · pay $1,114,681 · grants $0 · events $145,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $841,469 | $714,927 | $113,927 | $12,615 | 49.5% | |
| Pay: officers, directors, trustees, key employees | $152,250 | $50,243 | $50,242 | $51,765 | 9.0% | |
| Occupancy | $114,644 | $112,594 | - | $2,050 | 6.7% | |
| Insurance | $110,755 | $110,755 | - | - | 6.5% | |
| Depreciation and depletion | $80,550 | $72,350 | $8,200 | - | 4.7% | |
| Payroll taxes | $73,307 | $49,370 | $16,947 | $6,990 | 4.3% | |
| Other (as described) | SUPPLIES | $56,987 | $46,884 | $8,727 | $1,376 | 3.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $47,813 | $47,813 | - | - | 2.8% |
| Other (as described) | PROGRAM EXPENSES | $46,222 | $41,220 | $5,002 | - | 2.7% |
| Information technology | $42,184 | $42,184 | - | - | 2.5% | |
| Other employee benefits | $42,166 | $28,397 | $9,748 | $4,021 | 2.5% | |
| All other expenses | $20,715 | $7,025 | $1,632 | $12,058 | 1.2% | |
| Fees: other services | $17,112 | $13,523 | $2,743 | $846 | 1.0% | |
| Fees: accounting | $15,985 | - | $15,985 | - | 0.9% | |
| Office expenses | $14,269 | $9,026 | $5,243 | - | 0.8% | |
| Other (as described) | BANK SERVICE CHARGES | $13,086 | $12,578 | - | $508 | 0.8% |
| Pension plan contributions | $5,489 | $3,697 | $1,269 | $523 | 0.3% | |
| Advertising and promotion | $2,388 | $1,038 | $678 | $672 | 0.1% | |
| Interest | $891 | $891 | - | - | 0.1% | |
| Travel | $776 | $625 | - | $151 | 0.0% | |
| Fees: legal | $350 | $350 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $331,107 | $145,052 | reported apart | |||
| Total | $1,699,408 | 100% |
2022 · Form 990 · $1,727,175 spent · pay $1,009,901 · grants $0 · events $99,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $902,626 | $664,464 | $171,074 | $67,088 | 52.3% | |
| Other (as described) | SUPPLIES | $168,298 | $40,578 | $8,137 | $119,583 | 9.7% |
| Insurance | $110,880 | $110,880 | - | - | 6.4% | |
| Other employee benefits | $107,275 | $70,486 | $26,426 | $10,363 | 6.2% | |
| Occupancy | $105,779 | $103,980 | - | $1,799 | 6.1% | |
| Depreciation and depletion | $97,201 | $81,420 | $15,781 | - | 5.6% | |
| Other (as described) | PROGRAM EXPENSES | $56,991 | $54,165 | $2,826 | - | 3.3% |
| Fees: other services | $44,743 | $14,774 | $28,600 | $1,369 | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $35,328 | $35,137 | $191 | - | 2.0% |
| Information technology | $31,059 | $31,059 | - | - | 1.8% | |
| Other (as described) | BANK SERVICES CHARGES | $17,085 | $15,158 | - | $1,927 | 1.0% |
| Office expenses | $15,285 | $10,933 | $3,932 | $420 | 0.9% | |
| All other expenses | $12,945 | $2,640 | $9,730 | $575 | 0.7% | |
| Interest | $12,470 | $12,470 | - | - | 0.7% | |
| Advertising and promotion | $8,079 | $1,812 | $4,488 | $1,779 | 0.5% | |
| Travel | $1,131 | - | $1,131 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $509,995 | $99,104 | reported apart | |||
| Total | $1,727,175 | 100% |
2021 · Form 990 · $1,511,637 spent · pay $932,976 · grants $0 · events $32,578
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $842,418 | $609,886 | $167,030 | $65,502 | 55.7% | |
| Occupancy | $95,785 | $94,339 | - | $1,446 | 6.3% | |
| Depreciation and depletion | $95,396 | $95,396 | - | - | 6.3% | |
| Other (as described) | SUPPLIES | $93,367 | $45,932 | $8,271 | $39,164 | 6.2% |
| Other employee benefits | $90,558 | $63,139 | $19,695 | $7,724 | 6.0% | |
| Insurance | $79,667 | $79,667 | - | - | 5.3% | |
| Other (as described) | PROGRAM EXPENSES | $45,432 | $40,822 | $4,610 | - | 3.0% |
| Information technology | $39,419 | $39,419 | - | - | 2.6% | |
| Fees: other services | $35,538 | $14,877 | $19,913 | $748 | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $25,973 | $25,973 | - | - | 1.7% |
| Interest | $23,947 | $23,947 | - | - | 1.6% | |
| Other (as described) | BANK SERVICES CHARGES | $16,045 | $15,604 | - | $441 | 1.1% |
| Office expenses | $15,960 | $9,844 | $4,374 | $1,742 | 1.1% | |
| All other expenses | $5,799 | $1,620 | $4,179 | - | 0.4% | |
| Advertising and promotion | $3,472 | $886 | $2,586 | - | 0.2% | |
| Travel | $2,861 | - | $2,861 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $213,257 | $32,578 | reported apart | |||
| Total | $1,511,637 | 100% |
2020 · Form 990 · $1,410,829 spent · pay $928,143 · grants $0 · events $22,792
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $839,647 | $568,796 | $193,612 | $77,239 | 59.5% | |
| Insurance | $89,775 | $89,775 | - | - | 6.4% | |
| Other employee benefits | $88,496 | $58,228 | $21,742 | $8,526 | 6.3% | |
| Occupancy | $69,351 | $69,351 | - | - | 4.9% | |
| Other (as described) | PROGRAM EXPENSES | $60,299 | $58,921 | $1,378 | - | 4.3% |
| Other (as described) | SUPPLIES | $38,409 | $28,465 | $456 | $9,488 | 2.7% |
| Fees: other services | $38,005 | $28,800 | $8,405 | $800 | 2.7% | |
| Depreciation and depletion | $37,442 | $37,442 | - | - | 2.7% | |
| Interest | $32,961 | $32,961 | - | - | 2.3% | |
| Information technology | $29,991 | $29,991 | - | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $29,471 | $29,265 | $206 | - | 2.1% |
| Travel | $21,745 | $21,745 | - | - | 1.5% | |
| Office expenses | $13,524 | $8,016 | $4,185 | $1,323 | 1.0% | |
| Other (as described) | BANK SERVICES CHARGES | $12,261 | $11,846 | $415 | - | 0.9% |
| Advertising and promotion | $6,388 | $5,668 | - | $720 | 0.5% | |
| All other expenses | $3,064 | $100 | $2,964 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $118,701 | $22,792 | reported apart | |||
| Total | $1,410,829 | 100% |
2019 · Form 990 · $1,414,510 spent · pay $946,323 · grants $0 · events $33,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $754,377 | $566,699 | $134,811 | $52,867 | 53.3% | |
| Pay: officers, directors, trustees, key employees | $109,290 | $82,100 | $19,531 | $7,659 | 7.7% | |
| Other (as described) | PROGRAM EXPENSES | $90,393 | $90,200 | $193 | - | 6.4% |
| Other employee benefits | $82,656 | $60,255 | $16,091 | $6,310 | 5.8% | |
| Insurance | $82,229 | $82,229 | - | - | 5.8% | |
| Occupancy | $67,178 | $67,178 | - | - | 4.7% | |
| Depreciation and depletion | $41,092 | $41,092 | - | - | 2.9% | |
| Interest | $39,069 | $39,069 | - | - | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $32,618 | $32,583 | $35 | - | 2.3% |
| Fees: other services | $31,211 | $27,553 | $3,050 | $608 | 2.2% | |
| Information technology | $22,034 | $22,034 | - | - | 1.6% | |
| Travel | $16,901 | $16,862 | $39 | - | 1.2% | |
| Other (as described) | SUPPLIES | $15,260 | $9,077 | - | $6,183 | 1.1% |
| Other (as described) | BANK SERVICES CHARGES | $12,052 | $11,438 | $30 | $584 | 0.9% |
| Office expenses | $10,464 | $6,000 | $3,848 | $616 | 0.7% | |
| All other expenses | $4,194 | $502 | $3,692 | - | 0.3% | |
| Advertising and promotion | $3,492 | $744 | - | $2,748 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $122,707 | $33,547 | reported apart | |||
| Total | $1,414,510 | 100% |
2018 · Form 990 · $1,883,074 spent · pay $1,222,136 · grants $0 · events $5,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,016,353 | $777,819 | $208,447 | $30,087 | 54.0% | |
| Other (as described) | PROGRAM EXPENSES | $143,137 | $142,692 | - | $445 | 7.6% |
| Occupancy | $113,184 | $113,184 | - | - | 6.0% | |
| Other employee benefits | $108,566 | $80,795 | $22,398 | $5,373 | 5.8% | |
| Pay: officers, directors, trustees, key employees | $97,217 | $74,401 | $19,938 | $2,878 | 5.2% | |
| Insurance | $92,686 | $92,686 | - | - | 4.9% | |
| Other (as described) | SUPPLIES | $58,089 | $18,508 | $14,067 | $25,514 | 3.1% |
| Fees: other services | $53,449 | $19,840 | $33,609 | - | 2.8% | |
| Depreciation and depletion | $40,534 | $40,534 | - | - | 2.2% | |
| Interest | $39,734 | $39,734 | - | - | 2.1% | |
| Information technology | $26,612 | $26,612 | - | - | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $26,265 | - | $26,265 | - | 1.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $24,057 | $24,057 | - | - | 1.3% |
| Office expenses | $15,890 | $11,710 | $4,180 | - | 0.8% | |
| All other expenses | $15,748 | $14,260 | $1,488 | - | 0.8% | |
| Travel | $8,503 | $8,503 | - | - | 0.5% | |
| Advertising and promotion | $3,050 | - | - | $3,050 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $46,613 | $5,514 | reported apart | |||
| Total | $1,883,074 | 100% |
2017 · Form 990 · $1,305,656 spent · pay $797,702 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $641,421 | $528,908 | $112,513 | - | 49.1% | |
| Fees: other services | $155,163 | $77,982 | $77,181 | - | 11.9% | |
| Occupancy | $116,342 | $110,113 | $6,229 | - | 8.9% | |
| Other employee benefits | $86,534 | $71,355 | $15,179 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $69,747 | $57,513 | $12,234 | - | 5.3% | |
| Other (as described) | FUNDRAISING EXPENSES | $48,553 | - | - | $48,553 | 3.7% |
| Insurance | $41,970 | $25,397 | $16,573 | - | 3.2% | |
| Other (as described) | PROGRAM EXPENSES | $35,655 | $35,655 | - | - | 2.7% |
| Depreciation and depletion | $29,314 | $29,314 | - | - | 2.2% | |
| Office expenses | $22,215 | $22,215 | - | - | 1.7% | |
| Information technology | $20,138 | $20,138 | - | - | 1.5% | |
| Travel | $9,601 | $9,601 | - | - | 0.7% | |
| Other (as described) | SUPPLIES | $8,188 | $8,188 | - | - | 0.6% |
| Other (as described) | BANK SERVICES CHARGES | $7,404 | $7,404 | - | - | 0.6% |
| All other expenses | $6,589 | $5,191 | $1,398 | - | 0.5% | |
| Interest | $3,902 | $3,902 | - | - | 0.3% | |
| Advertising and promotion | $2,920 | $2,920 | - | - | 0.2% | |
| Total | $1,305,656 | 100% |
2016 · Form 990 · $891,088 spent · pay $536,603 · grants $0 · events $13,580
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $409,782 | $375,900 | $33,882 | - | 46.0% | |
| Pay: officers, directors, trustees, key employees | $99,824 | $49,912 | $49,912 | - | 11.2% | |
| Occupancy | $96,163 | $96,163 | - | - | 10.8% | |
| Fees: other services | $82,478 | $29,309 | $53,169 | - | 9.3% | |
| Advertising and promotion | $38,910 | $38,910 | - | - | 4.4% | |
| Office expenses | $32,097 | $32,097 | - | - | 3.6% | |
| Other (as described) | PROGRAM EXPENSES/SUPPLI | $29,129 | $29,129 | - | - | 3.3% |
| Other employee benefits | $26,997 | $26,997 | - | - | 3.0% | |
| Insurance | $19,089 | $15,071 | $4,018 | - | 2.1% | |
| Fees: accounting | $15,265 | - | $15,265 | - | 1.7% | |
| Depreciation and depletion | $11,355 | $11,355 | - | - | 1.3% | |
| Travel | $10,498 | $10,498 | - | - | 1.2% | |
| Other (as described) | REPAIR AND MAINTENANCE | $6,828 | $6,828 | - | - | 0.8% |
| Other (as described) | BANK SERVICE CHARGES | $6,187 | $6,187 | - | - | 0.7% |
| Other (as described) | POSTAGE AND DELIVERY | $4,785 | $4,785 | - | - | 0.5% |
| All other expenses | $1,680 | $1,680 | - | - | 0.2% | |
| Interest | $21 | $21 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $108,752 | $13,580 | reported apart | |||
| Total | $891,088 | 100% |
2015 · Form 990 · $646,331 spent · pay $381,840 · grants $0 · events $14,237
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $332,088 | $295,784 | $36,304 | - | 51.4% | |
| Occupancy | $83,587 | $83,587 | - | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $48,000 | $24,000 | $24,000 | - | 7.4% | |
| Other (as described) | PROGRAM EXPENSES | $41,027 | $41,027 | - | - | 6.3% |
| Office expenses | $28,767 | $28,720 | $47 | - | 4.5% | |
| Fees: other services | $23,786 | $23,786 | - | - | 3.7% | |
| Advertising and promotion | $20,059 | $20,059 | - | - | 3.1% | |
| Fees: accounting | $17,749 | $1,507 | $16,242 | - | 2.7% | |
| Travel | $11,102 | $11,102 | - | - | 1.7% | |
| Information technology | $9,606 | $9,606 | - | - | 1.5% | |
| Depreciation and depletion | $8,063 | $8,063 | - | - | 1.2% | |
| Insurance | $7,839 | - | $7,839 | - | 1.2% | |
| Fees: lobbying | $6,235 | $6,235 | - | - | 1.0% | |
| Other (as described) | LOAN FEES | $5,000 | - | $5,000 | - | 0.8% |
| Payroll taxes | $1,752 | $1,194 | $558 | - | 0.3% | |
| Fees: legal | $896 | $896 | - | - | 0.1% | |
| Interest | $446 | $446 | - | - | 0.1% | |
| Conferences, conventions and meetings | $329 | $329 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $68,527 | $13,908 | reported apart | |||
| Total | $646,331 | 100% |
2014 · Form 990 · $413,440 spent · pay $248,195 · grants $0 · events $16,731
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,173 | $192,072 | $51,101 | - | 58.8% | |
| Occupancy | $67,604 | $67,604 | - | - | 16.4% | |
| Office expenses | $25,032 | $25,032 | - | - | 6.1% | |
| Fees: accounting | $22,840 | $8,598 | $14,242 | - | 5.5% | |
| Advertising and promotion | $9,849 | $9,849 | - | - | 2.4% | |
| Travel | $8,142 | $8,142 | - | - | 2.0% | |
| Information technology | $7,483 | $7,483 | - | - | 1.8% | |
| Other (as described) | SUPPLIES | $6,959 | $6,959 | - | - | 1.7% |
| Insurance | $5,068 | - | $5,068 | - | 1.2% | |
| Payroll taxes | $5,022 | $4,865 | $157 | - | 1.2% | |
| Fees: lobbying | $4,000 | $4,000 | - | - | 1.0% | |
| Depreciation and depletion | $3,689 | $3,689 | - | - | 0.9% | |
| Fees: legal | $3,016 | $3,016 | - | - | 0.7% | |
| Fees: other services | $1,134 | $1,134 | - | - | 0.3% | |
| Conferences, conventions and meetings | $400 | $400 | - | - | 0.1% | |
| Interest | $29 | $29 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,048 | $16,331 | reported apart | |||
| Total | $413,440 | 100% |
2013 · Form 990 · $227,116 spent · pay $134,790 · grants $0 · events $19,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $72,680 | $56,634 | $16,046 | - | 32.0% | |
| Pay: officers, directors, trustees, key employees | $46,154 | $23,077 | $23,077 | - | 20.3% | |
| Fees: accounting | $27,715 | - | $27,715 | - | 12.2% | |
| Occupancy | $23,806 | $23,806 | - | - | 10.5% | |
| Payroll taxes | $15,956 | $8,876 | $7,080 | - | 7.0% | |
| Office expenses | $14,619 | $13,969 | $650 | - | 6.4% | |
| Travel | $12,389 | $12,389 | - | - | 5.5% | |
| Insurance | $7,744 | $7,744 | - | - | 3.4% | |
| Advertising and promotion | $5,489 | $5,489 | - | - | 2.4% | |
| Conferences, conventions and meetings | $405 | $405 | - | - | 0.2% | |
| Depreciation and depletion | $159 | $159 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $74,911 | $19,365 | reported apart | |||
| Total | $227,116 | 100% |
2012 · Form 990 · $110,891 spent · pay $79,391 · grants $0 · events $10,436
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,749 | $56,826 | $16,923 | - | 66.5% | |
| Information technology | $5,925 | $5,925 | - | - | 5.3% | |
| Payroll taxes | $5,642 | $4,426 | $1,216 | - | 5.1% | |
| Advertising and promotion | $5,476 | $5,476 | - | - | 4.9% | |
| Travel | $5,392 | $5,392 | - | - | 4.9% | |
| Office expenses | $4,979 | $3,221 | $1,758 | - | 4.5% | |
| Other (as described) | TELEPHONE | $2,847 | $2,847 | - | - | 2.6% |
| Fees: other services | $2,612 | $2,612 | - | - | 2.4% | |
| Fees: accounting | $2,400 | - | $2,400 | - | 2.2% | |
| Insurance | $1,261 | - | $1,261 | - | 1.1% | |
| Conferences, conventions and meetings | $320 | $320 | - | - | 0.3% | |
| Other (as described) | LICENSES | $236 | $236 | - | - | 0.2% |
| Depreciation and depletion | $31 | - | $31 | - | 0.0% | |
| Interest | $21 | $21 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $10,116 | reported apart | |||
| Total | $110,891 | 100% |
2011 · Form 990EZ · $88,375 spent · pay $61,023 · grants $0 · events $4,095
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $61,023 | 69.1% | |
| Other expenses (detail on Schedule O) | $18,355 | 20.8% | |
| Fees to independent contractors | $8,036 | 9.1% | |
| Printing, publications, postage | $961 | 1.1% | |
| Fundraising events Event | direct expenses; gross income - | $4,095 | reported apart |
| Total | $88,375 | 100% |