OUR PLACE OF NEW TRIER TOWNSHIP INC
Cite this
Plain text OUR PLACE OF NEW TRIER TOWNSHIP INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/our-place-of-new-trier-township-inc-113838696. Retrieved 2026-10-31.
APA furp.org. (n.d.). OUR PLACE OF NEW TRIER TOWNSHIP INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 31, 2026, from https://furp.org/org/our-place-of-new-trier-township-inc-113838696
MLA “OUR PLACE OF NEW TRIER TOWNSHIP INC.” furp.org, tax years 2020–2025, https://furp.org/org/our-place-of-new-trier-township-inc-113838696. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.9M · expenses $1.9M · assets $3.8M
- EIN
- 11-3838696
- Address
- 1020 FOREST AVE, WILMETTE, IL 60091-1760
- Website
- OURPLACEOFNEWTRIER.ORG
- NTEE code
- E86
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2009 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SUPPORT TEENS AND ADULTS WITH DEVELOPMENTAL DISABILITIES SO THAT THEY CAN LIVE MEANINGFUL, PRODUCTIVE, SOCIALLY CONNECTED LIVES IN THEIR HOME COMMUNITY WITH FAMILY AND FRIENDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Katie Arnold | Executive Director | 2025 | $137,582 | $137,582 | 1 |
Officers and directors, no compensation reported
14 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 |
|---|---|---|---|---|---|
| Jane A Gallery | Director | 2020-2025 | 5 | $0 reported | 1 |
| Lisa Flanagan | Director | 2020-2025 | 5 | $0 reported | 1 |
| Camille De Frank | Secretary | 2020-2025 | 5 | $0 reported | 1 |
| Ann Dronen | Treasurer | 2020-2025 | 5 | $0 reported | 1 |
| Stephen Schutt | Chair | 2023-2025 | 5 | $0 reported | 1 |
| Matthew Cohen | Director | 2020-2025 | 5 | $0 reported | 1 |
| Robert Linn | Director | 2021-2025 | 5 | $0 reported | 1 |
| Carol Finnegan | Director | 2020-2025 | 5 | $0 reported | 1 |
| Pamela Sheridan Pappano | Director | 2020-2025 | 5 | $0 reported | 1 |
| Christine Carr | Director | 2022-2025 | 5 | $0 reported | 1 |
| Diann Sheridan | Director | 2020-2025 | 5 | $0 reported | 1 |
| Mike Reed | Director | 2025 | 5 | $0 reported | 1 |
| Kay Pothast (former) | Director | 2021-2024 | 5 | $0 reported | 1 |
| Heather Martino (former) | Director | 2020-2022 | 5 | $0 reported | 1 |
People by year
2025 · 13 people listed · 1 paid, $138K · 31 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Katie Arnold | Executive Director | 40 | $137,582 | $0 | $0 | $137,582 | 1 |
| Jane A Gallery | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Flanagan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Camille De Frank | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Ann Dronen | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Schutt | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Matthew Cohen | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Linn | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Carol Finnegan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Pamela Sheridan Pappano | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Reed | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Christine Carr | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Diann Sheridan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · none paid · 21 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jane A Gallery | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Lisa Flanagan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Camille De Frank | Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Ann Dronen | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Stephen Schutt | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Matthew Cohen | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Robert Linn | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Carol Finnegan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Pamela Sheridan Pappano | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kay Pothast | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Christine Carr | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Diann Sheridan | Director | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · none paid · 22 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jane A Gallery | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Lisa Flanagan | Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Camille De Frank | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Ann Dronen | Treasurer | 20 | $0 | $0 | $0 | $0 | 1 |
| Stephen Schutt | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Matthew Cohen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Linn | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Carol Finnegan | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Pamela Sheridan Pappano | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kay Pothast | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Christine Carr | Director | 10 | $0 | $0 | $0 | $0 | 1 |
| Diann Sheridan | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · none paid · 22 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jane A Gallery | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Lisa Flanagan | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Camille De Frank | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Ann Dronen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Christine Carr | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Matthew Cohen | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Linn | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Carol Finnegan | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Pamela Sheridan Pappano | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kay Pothast | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Heather Martino | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Diann Sheridan | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · none paid · 16 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jane A Gallery | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Lisa Flanagan | Vice President | 8 | $0 | $0 | $0 | $0 | 1 |
| Matthew Cohen JD | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Camille De Frank | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Robert Linn | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kay Pothast | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ann Dronen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Carol Finnegan | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Pamela Sheridan Pappano | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Heather Martino | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Diann Sheridan | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · none paid · 18 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jane A Gallery | President | 40 | $0 | $0 | $0 | $0 | 1 |
| Lisa Flanagan | Secretary | 8 | $0 | $0 | $0 | $0 | 1 |
| Matthew Cohen JD | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Camille De Frank | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ann Dronen | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Carol Finnegan | Director | 8 | $0 | $0 | $0 | $0 | 1 |
| Pamela Sheridan Pappano | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Heather Martino | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Diann Sheridan | Director | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,938,709 | $1,874,298 | $3,787,620 | $3,699,881 | $873,424 | $1,004,328 | $0 | 31 | 40 |
| 2024 · Form 990 | ||||||||
| $3,709,674 | $1,572,828 | $3,736,582 | $3,640,470 | $2,702,289 | $956,069 | $0 | 21 | 40 |
| 2023 · Form 990 | ||||||||
| $1,411,587 | $1,409,872 | $1,939,133 | $1,503,624 | $598,396 | $797,466 | $0 | 22 | 40 |
| 2022 · Form 990 | ||||||||
| $1,224,735 | $1,141,745 | $1,909,203 | $1,501,909 | $532,076 | $689,330 | $0 | 22 | 40 |
| 2021 · Form 990 | ||||||||
| $1,303,508 | $973,551 | $1,535,927 | $1,462,357 | $752,583 | $550,710 | $0 | 16 | 40 |
| 2020 · Form 990 | ||||||||
| $951,736 | $806,984 | $1,280,133 | $1,132,400 | $518,690 | $432,127 | $0 | 18 | 40 |
Funders of this organization
21 grantors reported grants to this organization, $1,337,828 in all, tax years 2013 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $501,250 | 2024 | $501,250 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2024 | 8 | $206,080 | 2024 | $117,250 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $172,110 | 2024 | $17,330 | show |
| POINTS OF LIGHT FOUNDATION | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| NEXT FOR AUTISM INC | Public charity | Exact | 2013, 2015, 2018, 2022 | 4 | $92,000 | 2022 | $25,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2016-2017 | 2 | $59,564 | 2017 | $8,097 | show |
| FULK FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “OUR PLACE OF NEW TRIER TOWNSHIP INC” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| KENILWORTH UNITED FUND INC | Public charity | Exact | 2017, 2019-2024 | 7 | $48,000 | 2024 | $7,500 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| SERVICE CLUB OF CHICAGO | Public charity | Exact | 2018 | 1 | $20,734 | 2018 | $20,734 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2024 | 1 | $18,581 | 2024 | $18,581 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2024 | 1 | $14,500 | 2024 | $14,500 | show |
| COMMUNITY FOUNDATION OF NORTHERN NEVADA | DAF sponsor | Exact | 2024 | 1 | $8,000 | 2024 | $8,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020 | 1 | $7,500 | 2020 | $7,500 | show |
| ROBERT & TERRI COHN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Our Place of New Trier Township Inc”, “OUR PLACE OF NEW TRIER TOWNSHIP INC” | 2023-2025 | 3 | $4,500 | 2025 | $1,500 | show |
| HYSLOP SHANNON FOUNDATION | Private foundation | Fuzzy filed as “Our Place of New Trier Township Inc” | 2022, 2025 | 2 | $4,500 | 2025 | $2,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “OUR PLACE OF NEW TRIER TOWNSHIP INC” | 2013-2015, 2018-2020 | 11 | $3,156 | 2020 | $1,100 | show |
| VAN DAM CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “OUR PLACE OF NEW TRIER TOWNSHIP INC” | 2016 | 1 | $1,000 | 2016 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “OUR PLACE OF NEW TRIER TOWNSHIP INC” | 2020-2023 | 4 | $953 | 2023 | $207 | show |
| A TO Z IMPACT FOUNDATION | Private foundation | Fuzzy filed as “OUR PLACE OF NEW TRIER TOWNSHIP INC” | 2023 | 1 | $300 | 2023 | $300 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “OUR PLACE OF NEW TRIER TOWNSHIP INC” | 2025 | 1 | $100 | 2025 | $100 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| IMD GUEST HOUSE FOUNDATION | IL | E86 | $2,169,191 | $1,957,097 | Executive Director | $150,265 | Same NTEE code E86, revenue within 2x, same state |
| GREAT LAKES ADAPTIVE SPORTS ASSOC | IL | E86 | $1,610,652 | $1,646,720 | DEVELOPMENT DIRECTOR | $118,354 | Same NTEE code E86, revenue within 2x, same state |
| GIFT OF LIFE INC | MN | E86 | $2,164,405 | $1,784,627 | EXECUTIVE DIRECTOR | $117,400 | Same NTEE code E86, revenue within 2x |
| DOWN SYNDROME OF LOUISVILLE INC | KY | E86 | $2,617,010 | $2,946,752 | Executive Dir. | $0 | Same NTEE code E86, revenue within 2x |
| TRANSPLANT HOUSE OF CLEVELAND | OH | E86 | $2,246,746 | $1,135,246 | EXECUTIVE DI | $134,363 | Same NTEE code E86, revenue within 2x |
| CHILDRENS HEALTH HOME OF WNY INC | NY | E86 | $1,563,451 | $1,425,813 | PRESIDENT, OISHI CHILDREN'S HOSPITAL | $755,081 | Same NTEE code E86, revenue within 2x |
| CENTER FOR AUTISM | NJ | E86 | $2,563,340 | $2,557,440 | PROGRAM DIRECTOR | $140,381 | Same NTEE code E86, revenue within 2x, similar mission |
| THE COURAGEOUS PARENTS NETWORK INC | MA | E86 | $1,340,553 | $1,013,044 | EXECUTIVE DI | $141,667 | Same NTEE code E86, revenue within 2x |
| RMHC OF WESTERN NEW YORK INC | NY | E86 | $1,575,049 | $1,141,165 | EXECUTIVE DIRECTOR | $77,782 | Same NTEE code E86, revenue within 2x |
| BEADS OF COURAGE INC | AZ | E86 | $1,247,506 | $1,173,742 | MISSION OFFICER | $83,500 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE CHARITIES OF NORFOLK VIRGINIA INC | VA | E86 | $1,240,125 | $905,779 | EXECUTIVE DI | $105,417 | Same NTEE code E86, revenue within 2x |
| ONE MISSION INC | MA | E86 | $1,209,264 | $1,113,119 | MANAGING DIRECTOR | $152,909 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE CHARITIES OF EL PASO INC | TX | E86 | $1,024,553 | $715,108 | Executive Dir. | $69,014 | Same NTEE code E86, revenue within 2x |
| KATHYS HOUSE INC | WI | E86 | $1,519,839 | $1,962,155 | President CEO | $119,589 | Same NTEE code E86, revenue within 2x |
| LUKE S WINGS INC | DC | E86 | $1,868,824 | $1,517,276 | EXECUTIVE DIRECTOR | $128,846 | Same NTEE code E86, revenue within 2x |
| WINGS OF AN ANGEL | OH | E86 | $1,625,468 | $1,559,196 | PRESIDENT | $155,000 | Same NTEE code E86, revenue within 2x |
| LEKOTEK OF GEORGIA INC | GA | E86 | $1,046,935 | $867,239 | Executive Dir. | $56,400 | Same NTEE code E86, revenue within 2x |
| VILLAGE TOUCH | CA | E86 | $1,610,712 | $1,626,251 | President | $0 | Same NTEE code E86, revenue within 2x |
| LITTLE PINK HOUSES OF HOPE | NC | E86 | $1,201,454 | $1,201,942 | EXECUTIVE DIRECTOR | $115,921 | Same NTEE code E86, revenue within 2x |
| BALLER DREAM FOUNDATION | AZ | E86 | $1,352,422 | $1,162,309 | CHIEF DEVELOPMENT OFFICER | $175,000 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE CHARITIES OF NORTHWEST OHIO INC | OH | E86 | $1,626,806 | $2,000,969 | PRESIDENT/EXECUTIVE DIRECTOR | $138,556 | Same NTEE code E86, revenue within 2x |
| BEAR GIVERS INC | NY | E86 | $997,662 | $685,642 | EXECUTIVE DIRECTOR | $59,000 | Same NTEE code E86, revenue within 2x |
| ALPORT SYNDROME FOUNDATION INC | AZ | E86 | $1,194,735 | $1,003,948 | EXECUTIVE DIRECTOR | $105,000 | Same NTEE code E86, revenue within 2x |
| DAVIDS HOUSE INC | NH | E86 | $3,205,736 | $1,007,957 | EXECUTIVE DIRECTOR | $158,265 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE OF MID- MICHIGAN INC | MI | E86 | $1,026,211 | $863,305 | Executive Director | $92,628 | Same NTEE code E86, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,874,298 spent · pay $1,251,659 · grants $0 · events $30,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,073,252 | $820,656 | $95,721 | $156,875 | 57.3% | |
| Fees: other services | $154,176 | $44,075 | $56,353 | $53,748 | 8.2% | |
| Depreciation and depletion | $144,802 | $144,802 | - | - | 7.7% | |
| Other employee benefits | $96,890 | $81,282 | $13,499 | $2,109 | 5.2% | |
| Occupancy | $87,757 | $86,604 | $1,153 | - | 4.7% | |
| Payroll taxes | $81,517 | $62,040 | $7,302 | $12,175 | 4.3% | |
| All other expenses | $69,181 | $24,678 | $14,481 | $30,022 | 3.7% | |
| Insurance | $58,580 | $55,117 | $3,463 | - | 3.1% | |
| Other (as described) | Recruiting costs | $31,223 | $5,343 | $25,880 | - | 1.7% |
| Other (as described) | Subscriptions & PUBLICATIONS | $24,460 | $943 | $13,388 | $10,129 | 1.3% |
| Other (as described) | PARTICIPANT MEALS | $15,103 | $15,103 | - | - | 0.8% |
| Other (as described) | VAN AND TRAVEL EXPENSES | $12,991 | $12,806 | $185 | - | 0.7% |
| Information technology | $12,685 | - | $12,685 | - | 0.7% | |
| Office expenses | $11,681 | $2,544 | $8,311 | $826 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $68,787 | $30,959 | reported apart | |||
| Total | $1,874,298 | 100% |
2024 · Form 990 · $1,572,828 spent · pay $857,860 · grants $0 · events $16,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $716,647 | $652,139 | $33,196 | $31,312 | 45.6% | |
| Fees: other services | $211,792 | $46,533 | $51,832 | $113,427 | 13.5% | |
| Depreciation and depletion | $113,866 | $113,866 | - | - | 7.2% | |
| Occupancy | $92,119 | $92,119 | - | - | 5.9% | |
| Other employee benefits | $86,431 | $81,383 | $5,048 | - | 5.5% | |
| Other (as described) | Capital improvements | $60,200 | - | - | $60,200 | 3.8% |
| Other (as described) | Recruiting costs | $60,122 | $1,159 | $58,901 | $62 | 3.8% |
| All other expenses | $59,350 | $36,326 | $8,127 | $14,897 | 3.8% | |
| Payroll taxes | $54,782 | $49,684 | $2,631 | $2,467 | 3.5% | |
| Other (as described) | Marketing | $51,602 | - | $161 | $51,441 | 3.3% |
| Insurance | $33,455 | $33,455 | - | - | 2.1% | |
| Other (as described) | PARTICIPANT MEALS | $14,693 | $14,693 | - | - | 0.9% |
| Information technology | $11,832 | $8,439 | $3,209 | $184 | 0.8% | |
| Office expenses | $5,937 | $1,832 | $3,980 | $125 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $16,567 | $16,567 | reported apart | |||
| Total | $1,572,828 | 100% |
2023 · Form 990 · $1,409,872 spent · pay $887,188 · grants $0 · events $12,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $748,358 | $604,237 | $47,540 | $96,581 | 53.1% | |
| Occupancy | $100,810 | $100,810 | - | - | 7.2% | |
| Depreciation and depletion | $97,340 | $97,340 | - | - | 6.9% | |
| Other employee benefits | $82,372 | $74,282 | $1,933 | $6,157 | 5.8% | |
| Fees: other services | $82,069 | $32,238 | $37,613 | $12,218 | 5.8% | |
| Other (as described) | Capital improvements | $75,050 | $75,050 | - | - | 5.3% |
| All other expenses | $60,577 | $54,305 | $88 | $6,184 | 4.3% | |
| Payroll taxes | $56,458 | $45,890 | $3,069 | $7,499 | 4.0% | |
| Other (as described) | Recruiting costs | $31,082 | $18,042 | $13,040 | - | 2.2% |
| Insurance | $25,572 | $24,744 | $828 | - | 1.8% | |
| Other (as described) | Marketing | $14,380 | $250 | - | $14,130 | 1.0% |
| Other (as described) | Subscriptions & PUBLICATIONS | $14,322 | $5,592 | - | $8,730 | 1.0% |
| Information technology | $11,273 | $11,273 | - | - | 0.8% | |
| Office expenses | $10,209 | $5,421 | $1,771 | $3,017 | 0.7% | |
| Fundraising events Event | direct expenses; gross income $12,816 | $12,816 | reported apart | |||
| Total | $1,409,872 | 100% |
2022 · Form 990 · $1,141,745 spent · pay $717,284 · grants $0 · events $9,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $610,732 | $491,637 | $57,904 | $61,191 | 53.5% | |
| Depreciation and depletion | $94,799 | $94,799 | - | - | 8.3% | |
| Occupancy | $66,208 | $66,208 | - | - | 5.8% | |
| Other (as described) | Recruiting costs | $59,590 | $27,180 | $32,410 | - | 5.2% |
| Payroll taxes | $53,597 | $42,936 | $5,387 | $5,274 | 4.7% | |
| Other employee benefits | $52,955 | $48,412 | $1,348 | $3,195 | 4.6% | |
| All other expenses | $43,016 | $34,906 | $15 | $8,095 | 3.8% | |
| Fees: other services | $36,316 | $24,914 | $11,402 | - | 3.2% | |
| Other (as described) | COMMUNITY OUTINGS | $33,262 | $33,262 | - | - | 2.9% |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $30,608 | $30,608 | - | - | 2.7% |
| Insurance | $23,859 | $22,571 | $1,288 | - | 2.1% | |
| Office expenses | $14,506 | $13,233 | $1,034 | $239 | 1.3% | |
| Information technology | $11,336 | $11,336 | - | - | 1.0% | |
| Other (as described) | PARTICIPANT MEALS | $10,961 | $10,961 | - | - | 1.0% |
| Fundraising events Event | direct expenses; gross income $9,727 | $9,727 | reported apart | |||
| Total | $1,141,745 | 100% |
2021 · Form 990 · $973,551 spent · pay $679,833 · grants $0 · events $5,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $579,938 | $437,306 | $89,471 | $53,161 | 59.6% | |
| Depreciation and depletion | $97,167 | $95,873 | $1,294 | - | 10.0% | |
| Occupancy | $66,484 | $59,836 | $6,648 | - | 6.8% | |
| Payroll taxes | $50,436 | $38,032 | $7,781 | $4,623 | 5.2% | |
| Other employee benefits | $49,459 | $37,295 | $7,630 | $4,534 | 5.1% | |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $28,986 | $26,087 | $2,899 | - | 3.0% |
| All other expenses | $21,921 | $16,682 | $75 | $5,164 | 2.3% | |
| Other (as described) | Supplies | $21,832 | $21,832 | - | - | 2.2% |
| Fees: other services | $20,814 | $3,302 | $17,512 | - | 2.1% | |
| Insurance | $16,469 | $14,822 | $1,647 | - | 1.7% | |
| Other (as described) | COMMUNITY OUTINGS | $10,715 | $10,715 | - | - | 1.1% |
| Other (as described) | VAN AND TRAVEL EXPENSES | $9,330 | $9,330 | - | - | 1.0% |
| Fundraising events Event | direct expenses; gross income $5,389 | $5,389 | reported apart | |||
| Total | $973,551 | 100% |
2020 · Form 990 · $806,984 spent · pay $609,797 · grants $0 · events $4,582
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $509,203 | $439,485 | $43,879 | $25,839 | 63.1% | |
| Other employee benefits | $58,287 | $50,306 | $5,023 | $2,958 | 7.2% | |
| Depreciation and depletion | $43,127 | $41,551 | $1,576 | - | 5.3% | |
| Payroll taxes | $42,307 | $36,514 | $3,646 | $2,147 | 5.2% | |
| Occupancy | $38,904 | $35,014 | $3,890 | - | 4.8% | |
| All other expenses | $30,592 | $27,590 | $44 | $2,958 | 3.8% | |
| Other (as described) | Capital improvements | $17,903 | $17,903 | - | - | 2.2% |
| Insurance | $17,726 | $15,953 | $1,773 | - | 2.2% | |
| Fees: other services | $17,372 | $554 | $16,818 | - | 2.2% | |
| Other (as described) | COMMUNITY OUTINGS | $11,824 | $11,824 | - | - | 1.5% |
| Other (as described) | EQUIPMENT RENTAL & MAINTENANCE | $10,034 | $9,031 | $1,003 | - | 1.2% |
| Other (as described) | Supplies | $9,705 | $9,628 | $54 | $23 | 1.2% |
| Fundraising events Event | direct expenses; gross income $2,288 | $4,582 | reported apart | |||
| Total | $806,984 | 100% |
Comments