GIGIS PLAYHOUSE INC
Cite this
Plain text GIGIS PLAYHOUSE INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/200058563. Retrieved 2026-10-21.
APA furp.org. (n.d.). GIGIS PLAYHOUSE INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 21, 2026, from https://furp.org/org/200058563
MLA “GIGIS PLAYHOUSE INC.” furp.org, tax years 2011–2024, https://furp.org/org/200058563. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.7M · expenses $6.0M · assets $6.8M
- EIN
- 20-0058563
- Address
- 2350 W HIGGINS RD, HOFFMAN EST, IL 60169-2413
- Website
- WWW.GIGISPLAYHOUSE.ORG
- NTEE code
- F30
- Subsection
- 501(c)(3)
- Ruling year
- 2003
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE CHANGE LIVES AND PROVIDE HOPE THROUGH CONSISTENT DELIVERY OF FREE EDUCATIONAL, THERAPEUTIC AND CAREER DEVELOPMENT PROGRAMS FOR INDIVIDUALS WITH DS, THEIR FAMILIES, AND THE COMMUNITY, THROUGH A REPLICABLE PLAYHOUSE MODEL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 Gianni | CHIEF BELIEF OFFICER | 2011-2024 | $200,673 | $1,727,622 | 2 |
| Kimberly Hanna | CHIEF GROWTH OFFICER | 2022-2024 | $170,808 | $512,288 | 1 |
| Clare Mitchell | CHIEF INFORMATION OFFICER | 2023-2024 | $131,419 | $254,048 | 1 |
| Guy Vacarro | DIRECTOR OF DEVELOPMENT | 2023-2024 | $127,721 | $236,195 | 1 |
| Stephen Achilles | CHIEF OPERATIONS OFFICER | 2024 | $136,358 | $136,358 | 1 |
| Daniel Vosnos | DIRECTOR OF ADVOCACY & DEVELOPMENT | 2024 | $113,389 | $113,389 | 1 |
| Christopher Behrens | EXEC BOARD MEMBER/CEO(START 9/2024) | 2023-2024 | $51,349 | $51,349 | 2 |
| Kim Hanna (former) | CHIEF GROWTH OFFICER | 2021 | $162,740 | $162,740 | 1 |
| Jennifer Mccarthy Bienemann (former) | VICE PRESIDENT OF DEVELOPMENT AND PARTNERSHIPS | 2022 | $135,899 | $135,899 | 1 |
| Sue Schultz (former) | DIRECTOR | 2013-2017 | $10,800 | $10,800 | 1 |
Officers and directors, no compensation reported
171 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 |
|---|---|---|---|---|---|
| Tim Boundy | EXECUTIVE BOARD PRESIDENT | 2018-2024 | 0 | $0 reported | 1 |
| Bret Bowerman | EXECUTIVE BOARD PRESIDENT - PART YEAR | 2018-2024 | 0 | $0 reported | 1 |
| Troy Cowdrey | EXECUTIVE BOARD TREASURER | 2014-2024 | 1 | $0 reported | 1 |
| Adam Earl | EXECUTIVE BOARD SECRETARY | 2019-2024 | 0 | $0 reported | 1 |
| Stephen Baker | EXECUTIVE BOARD MEMBER AND IT COMMITTEE MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Brian Langan | EXECUTIVE BOARD - PART YEAR | 2021-2024 | 0 | $0 reported | 1 |
| Dan Proft | EXECUTIVE BOARD MEMBER | 2024 | 0 | $0 reported | 1 |
| Leslie Wachsman | EXECUTIVE BOARD MEMBER | 2023-2024 | 0 | $0 reported | 1 |
| Michael Wohlwend | EXECUTIVE BOARD MEMBER | 2013-2024 | 0 | $0 reported | 1 |
| Mark Huse (former) | PRESIDENT | 2023 | 0 | $0 reported | 1 |
| Kirsten Riddick (former) | PRESIDENT | 2023 | 0 | $0 reported | 1 |
| Justine Adams (former) | VICE PRESIDENT | 2023 | 0 | $0 reported | 1 |
| Doreen Stoutland (former) | VICE PRESIDENT | 2023 | 0 | $0 reported | 1 |
| Damiana Franklin (former) | TREASURER | 2023 | 0 | $0 reported | 1 |
| Nancy Zazanis (former) | TREASURER - THRU 12/2023 | 2023 | 0 | $0 reported | 1 |
| Justine Chevalier (former) | SECRETARY - THRU 10/2023 | 2023 | 0 | $0 reported | 1 |
| Natalie Connelly (former) | SECRETARY | 2023 | 0 | $0 reported | 1 |
| Andrea Longoria Lopez (former) | SECRETARY | 2023 | 0 | $0 reported | 1 |
| Rocco Armocida (former) | EXECUTIVE BOARD - THRU 2/2023 | 2013-2023 | 0 | $0 reported | 1 |
| Denise Bell (former) | START UP MEMBER - THRU 1/2023 | 2023 | 0 | $0 reported | 1 |
| Sonja Braunlich (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| John Connelly (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Chase Haydel (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Thessa Hilgenkamp (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Rosemary Joslin (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Ellie Hill Reese (former) | BOARD MEMBER - THRU 8/2023 | 2023 | 0 | $0 reported | 1 |
| Laurie Samaan (former) | BOARD MEMBER - THRU 12/2023 | 2023 | 0 | $0 reported | 1 |
| Brianna Hills Simopoulos (former) | BOARD MEMBER - THRU 12/2023 | 2022-2023 | 0 | $0 reported | 1 |
| Tony Sindt (former) | EXECUTIVE BOARD - THRU 2/2023 | 2011-2023 | 0 | $0 reported | 1 |
| Kevin Wever (former) | EXECUTIVE BOARD - THRU 2/2023 | 2013-2023 | 0 | $0 reported | 1 |
| Larry Keith Whitney (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Steve Zanella (former) | BOARD MEMBER | 2023 | 0 | $0 reported | 1 |
| Christina Zigliotto (former) | EXECUTIVE BOARD - THRU 9/2023 | 2021-2023 | 0 | $0 reported | 1 |
| Anne Stern - Left 1022 (former) | EXECUTIVE BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Christina Zigiotto (former) | EXECUTIVE BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Rich Fischer (former) | EXECUTIVE BOARD MEMBER | 2011-2022 | 0 | $0 reported | 1 |
| John Simone - Left 322 (former) | EXECUTIVE BOARD MEMBER | 2022 | 0 | $0 reported | 1 |
| Paul Gianni (former) | PRESIDENT EMERITIS | 2011-2021 | 3 | $0 reported | 1 |
| Anne Stern (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Farzin Sharyari (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| John Simone (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Anthony Sindt (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Janet Viane (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Randy R Allen (former) | VICE PRESIDENT | 2013-2018 | 1 | $0 reported | 1 |
| Gregory M Giancola (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Michael Levine (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Mari Hargan (former) | DIRECTOR | 2016-2017 | 1 | $0 reported | 1 |
| Craig Mazzola (former) | DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Michael Wolwend (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Skip Gianopulos (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Mike Levine (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| John J Rock (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Sam Weiner (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Michael Wholwend (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Troy Cowdry (former) | Treasurer | 2013 | 4 | $0 reported | 1 |
| Ryan Cook - GiGI's ATL (former) | Director | 2011 | 2 | $0 reported | 2 |
| Zack Markwell - GiGi's ATL (former) | Treasurer | 2011 | 7 | $0 reported | 2 |
| Gretchen Lehane - GiGi's ATL (former) | Director | 2011 | 3 | $0 reported | 2 |
| Allison Koenig - GiGi's ATL (former) | Director | 2011 | 1 | $0 reported | 2 |
| Amy Dresser - GiGi's ATL (former) | Director | 2011 | 7 | $0 reported | 2 |
| Robbin Lang - GiGi's ATL (former) | Director | 2011 | 3 | $0 reported | 2 |
| Raul Trujillo - GiGi's ATL (former) | Director | 2011 | 1 | $0 reported | 2 |
| Reshell Baldini - GiGi's ATL (former) | Director | 2011 | 1 | $0 reported | 2 |
| Eileen Scofield - GiGi's ATL (former) | Director | 2011 | 2 | $0 reported | 2 |
| Jennifer Gaffney - GiGi's ATL (former) | Director | 2011 | 10 | $0 reported | 2 |
| Aaron Baar - GiGi's Chicago (former) | Director | 2011 | 1 | $0 reported | 2 |
| Gary Ghere - GiGi's QC (former) | Director | 2011 | 1 | $0 reported | 2 |
| Dawn Taghon - GiGi's QC (former) | Director | 2011 | 1 | $0 reported | 2 |
| Stephanie Mudd - GiGi's QC (former) | Director | 2011 | 1 | $0 reported | 2 |
| Natalie Bates - GiGi's QC (former) | Director | 2011 | 1 | $0 reported | 2 |
| John Garlock - GiGi's QC (former) | Director | 2011 | 1 | $0 reported | 2 |
| Amber Wirt - GiGi's QC (former) | Director | 2011 | 1 | $0 reported | 2 |
| Harmony Tofte - GiGi's Bradley (former) | Director | 2011 | 1 | $0 reported | 2 |
| Samantha Randall - GiGi's Brad (former) | Director | 2011 | 1 | $0 reported | 2 |
| Christina Ackerman - GiGi's TC (former) | Director | 2011 | 1 | $0 reported | 2 |
| Kris Paul - GiGi's TC (former) | Director | 2011 | 1 | $0 reported | 2 |
| Stacy Sullivan - GiGi's TC (former) | Director | 2011 | 1 | $0 reported | 2 |
| Karen Ryan - GiGi's TC (former) | Director | 2011 | 1 | $0 reported | 2 |
| Amy Jackson - GiGi's TC (former) | Director | 2011 | 1 | $0 reported | 2 |
| Basma Ibriham-DeVries-TC (former) | Director | 2011 | 1 | $0 reported | 1 |
| Jeff Manderfield-GiGi's TC (former) | Director | 2011 | 1 | $0 reported | 1 |
| Peggy Ryan-GiGi's TC (former) | Director | 2011 | 1 | $0 reported | 1 |
| Arlinda Zaucha-GiGi's Bradle (former) | Director | 2011 | 1 | $0 reported | 1 |
| Kaelyn Bess-GiGi's Bradley (former) | Director | 2011 | 1 | $0 reported | 1 |
| Tonya Naddy-GiGi's Bradley (former) | Director | 2011 | 1 | $0 reported | 1 |
| Karen Robertie-GiGi's Bradle (former) | Director | 2011 | 1 | $0 reported | 1 |
| Liz Wilson-GiGi's Bradley (former) | Director | 2011 | 1 | $0 reported | 1 |
| Stacy Jewell-GiGi's Bradley (former) | Director | 2011 | 1 | $0 reported | 1 |
| Beth Reiger-GiGi's Bradley (former) | Director | 2011 | 1 | $0 reported | 1 |
| Stephanie Wilson-GiGi's Brad (former) | Director | 2011 | 1 | $0 reported | 1 |
| Kim Utsinger-GiGi's QC (former) | Director | 2011 | 1 | $0 reported | 1 |
| Michelle Hornbuckle-QC (former) | Director | 2011 | 1 | $0 reported | 1 |
| Janis Garlock-GiGi's QC (former) | Director | 2011 | 1 | $0 reported | 1 |
| Chris Burrows-GiGi's QC (former) | Director | 2011 | 1 | $0 reported | 1 |
| Kristi Bullock-GiGi's QC (former) | Director | 2011 | 1 | $0 reported | 1 |
| Sean Milligan-GiGi's Chicago (former) | Director | 2011 | 1 | $0 reported | 1 |
| Rhonda Schlels-GiGi's Chicag (former) | Director | 2011 | 1 | $0 reported | 1 |
| Mike Brown-GiGi's Chicago (former) | Director | 2011 | 1 | $0 reported | 1 |
| Claire Buckley-GiGi's Chicag (former) | Director | 2011 | 1 | $0 reported | 1 |
| Brent Plunkett-GiGi's Chicag (former) | Director | 2011 | 1 | $0 reported | 1 |
| Nancy McDonald-GiGi's Chicag (former) | Director | 2011 | 1 | $0 reported | 1 |
| Bob Foster-GiGi's Chicago (former) | Director | 2011 | 1 | $0 reported | 1 |
| Tom Hall-GiGi's Chicago (former) | Director | 2011 | 1 | $0 reported | 1 |
| Sarah Koehn-GiGi's Chicago (former) | Director | 2011 | 1 | $0 reported | 1 |
| Marnie Plaia-GiGi's ATL (former) | Director | 2011 | 12 | $0 reported | 1 |
| Adrienne Mulligan-GiGi's ATL (former) | President | 2011 | 20 | $0 reported | 1 |
| Kim Hanna-GiGi's Chicago (former) | Director | 2011 | 0 | $0 reported | 1 |
| Patrick Comerford Jenni-NY (former) | Director | 2011 | 1 | $0 reported | 1 |
| Laura Blau-GiGi's NY (former) | Director | 2011 | 1 | $0 reported | 1 |
| Amy Brown-GiGi's NY (former) | Director | 2011 | 1 | $0 reported | 1 |
| Kirsten DeBear-GiGi's NY (former) | Director | 2011 | 1 | $0 reported | 1 |
| Cindy Harm-GiGi's NY (former) | Director | 2011 | 1 | $0 reported | 1 |
| Jennifer Patterson-GiGi's NY (former) | Director | 2011 | 1 | $0 reported | 1 |
| Tracy Nixon-GiGi's NY (former) | Director | 2011 | 1 | $0 reported | 1 |
| Andrew Morris-GiGi's NY (former) | Director | 2011 | 1 | $0 reported | 1 |
| Debbie Morris-GiGi's NY (former) | Director | 2011 | 1 | $0 reported | 1 |
| Erin Walsh-GiGi's Rockford (former) | Director | 2011 | 1 | $0 reported | 1 |
| Pam Laughlin-GiGi's Rockford (former) | Director | 2011 | 1 | $0 reported | 1 |
| Bill Hutt-GiGi's Rockford (former) | Director | 2011 | 1 | $0 reported | 1 |
| Linda Hernandez-GiGi's Rock (former) | Director | 2011 | 1 | $0 reported | 1 |
| Joe Ellyn Treadman-GiGi's Ro (former) | Director | 2011 | 1 | $0 reported | 1 |
| Julie Gustafson-GiGi's Rock (former) | Secretary | 2011 | 2 | $0 reported | 1 |
| Joanne Nold-GiGi's Rockford (former) | Treasurer | 2011 | 10 | $0 reported | 1 |
| Pam Maher-GiGi's Rockford (former) | Vice President | 2011 | 2 | $0 reported | 1 |
| Penny Wirtjes-GiGi's Rock (former) | President | 2011 | 25 | $0 reported | 1 |
| Shannon Umthum-Rudolph - DM (former) | Director | 2011 | 1 | $0 reported | 1 |
| Denice Rees - GiGi's DM (former) | Director | 2011 | 10 | $0 reported | 1 |
| Gretchen Baldwin-GiGi's DM (former) | Secretary | 2011 | 7 | $0 reported | 1 |
| Dr William Howard-GiGi's DM (former) | Director | 2011 | 1 | $0 reported | 1 |
| Kathy Anderson-GiGi's DM (former) | Director | 2011 | 5 | $0 reported | 1 |
| Meagan Wortock-GiGi's DM (former) | Director | 2011 | 3 | $0 reported | 1 |
| Eric Land-GiGi's DM (former) | Director | 2011 | 3 | $0 reported | 1 |
| Christine Rodda-GiGi's DM (former) | Director | 2011 | 5 | $0 reported | 1 |
| Troy Hugen-GiGi's DM (former) | Director | 2011 | 5 | $0 reported | 1 |
| Jen Meston-GiGi's DM (former) | Treasurer | 2011 | 15 | $0 reported | 1 |
| Daniell Bargstadt-GiGi's DM (former) | Vice President | 2011 | 25 | $0 reported | 1 |
| Megan Christofferson-DM (former) | President | 2011 | 25 | $0 reported | 1 |
| Amanda Westerhold-GiGi's SC (former) | Director | 2011 | 1 | $0 reported | 1 |
| Paul Speidel - GiGi's SC (former) | Director | 2011 | 1 | $0 reported | 1 |
| Dwight Freiberg-GiGi's SC (former) | Director | 2011 | 1 | $0 reported | 1 |
| Alan Goettsch-GiGi's SC (former) | Director | 2011 | 2 | $0 reported | 1 |
| Keely Goettsch-GiGi's SC (former) | Director | 2011 | 2 | $0 reported | 1 |
| Ron Koch-GiGi's SC (former) | Director | 2011 | 2 | $0 reported | 1 |
| Miranda Galvin-GiGi's SC (former) | Director | 2011 | 3 | $0 reported | 1 |
| Velvet Jeratowski-GiGi's SC (former) | Director | 2011 | 3 | $0 reported | 1 |
| Megan Donahoe-Ripperda - SC (former) | Treasurer | 2011 | 5 | $0 reported | 1 |
| Jenni Koch-GiGi's SC (former) | Vice President | 2011 | 5 | $0 reported | 1 |
| Sara Feiberg-GiGi's SC (former) | President | 2011 | 5 | $0 reported | 1 |
| Sandy Hornberger-GiGi's FV (former) | Director | 2011 | 2 | $0 reported | 1 |
| Vivian Richardson-GiGi's FV (former) | Director | 2011 | 2 | $0 reported | 1 |
| Kathryn Smith-GiGi's FV (former) | Director | 2011 | 2 | $0 reported | 1 |
| Patty Smith GiGi's FV (former) | Director | 2011 | 2 | $0 reported | 1 |
| Patrick DeeCraene-GiGi's FV (former) | Treasurer | 2011 | 2 | $0 reported | 1 |
| Wendy Eurich-GiGi's FV (former) | Secretary | 2011 | 2 | $0 reported | 1 |
| Steve Murdock-GiGi's FV (former) | Vice President | 2011 | 2 | $0 reported | 1 |
| Michele Ptasek-GiGi's FV (former) | President | 2011 | 2 | $0 reported | 1 |
| Michelle Polizzi-GiGi's McHe (former) | Director | 2011 | 3 | $0 reported | 1 |
| Laura Cook-GiGi's McHenry (former) | Director | 2011 | 4 | $0 reported | 1 |
| Yvonne Maniates-GiGi's McHen (former) | Director | 2011 | 3 | $0 reported | 1 |
| James Davis-GiGi's McHenry (former) | Director | 2011 | 3 | $0 reported | 1 |
| Chris Newlon-GiGi's McHenry (former) | Vice President | 2011 | 6 | $0 reported | 1 |
| Scott Perlman-GiGi's McHenry (former) | President | 2011 | 3 | $0 reported | 1 |
| Dawn Sharbaugh - GiGi's HE (former) | Director | 2011 | 1 | $0 reported | 1 |
| Inez Heffernan-GiGi's HE (former) | Director | 2011 | 1 | $0 reported | 1 |
| Diann Wheatley-GiGi's HE (former) | Director | 2011 | 1 | $0 reported | 1 |
| Jennifer Fergus-GiGi's HE (former) | Director | 2011 | 1 | $0 reported | 1 |
| Sarah Hogan-GiGi's HE (former) | Director | 2011 | 1 | $0 reported | 1 |
| Lori Bak-GiGi's HE (former) | Director | 2011 | 1 | $0 reported | 1 |
| Katie Renner-GiGi's HE (former) | Director | 2011 | 1 | $0 reported | 1 |
| Tom Turner (former) | Director | 2011 | 2 | $0 reported | 1 |
| Daryl Dishong-GiGi's McHenry (former) | Treasurer | 2011 | 2 | $0 reported | 1 |
People by year
2024 · 16 people listed · 7 paid, $932K · 60 employees · 439 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY GIANNI | CHIEF BELIEF OFFICER | 40 | $166,436 | $0 | $34,237 | $200,673 | 2 |
| KIMBERLY HANNA | CHIEF GROWTH OFFICER | 40 | $170,691 | $0 | $117 | $170,808 | 1 |
| STEPHEN ACHILLES | CHIEF OPERATIONS OFFICER | 40 | $115,600 | $0 | $20,758 | $136,358 | 1 |
| CLARE MITCHELL | CHIEF INFORMATION OFFICER | 40 | $107,399 | $0 | $24,020 | $131,419 | 1 |
| GUY VACARRO | DIRECTOR OF DEVELOPMENT | 40 | $114,291 | $0 | $13,430 | $127,721 | 1 |
| DANIEL VOSNOS | DIRECTOR OF ADVOCACY & DEVELOPMENT | 40 | $100,422 | $0 | $12,967 | $113,389 | 1 |
| CHRISTOPHER BEHRENS | EXEC BOARD MEMBER/CEO(START 9/2024) | 40 | $48,085 | $0 | $3,264 | $51,349 | 2 |
| TIM BOUNDY | EXECUTIVE BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BRET BOWERMAN | EXECUTIVE BOARD PRESIDENT - PART YEAR | 0 | $0 | $0 | $0 | $0 | 1 |
| TROY COWDREY | EXECUTIVE BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM EARL | EXECUTIVE BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BAKER | EXECUTIVE BOARD MEMBER AND IT COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LANGAN | EXECUTIVE BOARD - PART YEAR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAN PROFT | EXECUTIVE BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WACHSMAN | EXECUTIVE BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WOHLWEND | EXECUTIVE BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 37 people listed · 4 paid, $594K · 54 employees · 2,528 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY GIANNI | CHIEF BELIEF OFFICER | 40 | $166,148 | $0 | $22,753 | $188,901 | 2 |
| KIMBERLY HANNA | CHIEF GROWTH OFFICER | 40 | $169,928 | $0 | $4,235 | $174,163 | 1 |
| CLARE MITCHELL | CHIEF INFORMATION OFFICER | 40 | $108,255 | $0 | $14,374 | $122,629 | 1 |
| GUY VACARRO | DIRECTOR OF DEVELOPMENT | 40 | $101,180 | $0 | $7,294 | $108,474 | 1 |
| TIM BOUNDY | EXECUTIVE BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK HUSE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRSTEN RIDDICK | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BRET BOWERMAN | EXECUTIVE BOARD PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE ADAMS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DOREEN STOUTLAND | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DAMIANA FRANKLIN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY ZAZANIS | TREASURER - THRU 12/2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| TROY COWDREY | EXECUTIVE BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE CHEVALIER | SECRETARY - THRU 10/2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| NATALIE CONNELLY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA LONGORIA LOPEZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM EARL | EXECUTIVE BOARD SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROCCO ARMOCIDA | EXECUTIVE BOARD - THRU 2/2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BAKER | EXECUTIVE BOARD MEMBER AND IT COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BEHRENS | EXECUTIVE BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| DENISE BELL | START UP MEMBER - THRU 1/2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| SONJA BRAUNLICH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CONNELLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHASE HAYDEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THESSA HILGENKAMP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROSEMARY JOSLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LANGAN | EXECUTIVE BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIE HILL REESE | BOARD MEMBER - THRU 8/2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURIE SAMAAN | BOARD MEMBER - THRU 12/2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA HILLS SIMOPOULOS | BOARD MEMBER - THRU 12/2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY SINDT | EXECUTIVE BOARD - THRU 2/2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE WACHSMAN | EXECUTIVE BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WEVER | EXECUTIVE BOARD - THRU 2/2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY KEITH WHITNEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WOHLWEND | EXECUTIVE BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE ZANELLA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ZIGLIOTTO | EXECUTIVE BOARD - THRU 9/2023 | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 3 paid, $480K · 51 employees · 487 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY GIANNI | CHIEF BELIEF OFFICER | 40 | $156,408 | $0 | $20,622 | $177,030 | 2 |
| KIMBERLY HANNA | CHIEF GROWTH OFFICER | 40 | $162,327 | $0 | $4,990 | $167,317 | 1 |
| JENNIFER MCCARTHY BIENEMANN | VICE PRESIDENT OF DEVELOPMENT AND PARTNERSHIPS | 40 | $135,779 | $0 | $120 | $135,899 | 1 |
| BRET BOWERMAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM BOUNDY | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| TROY COWDREY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM EARL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WOHLWEND | EXECUTIVE BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE STERN - LEFT 1022 | EXECUTIVE BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LANGAN | EXECUTIVE BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ZIGIOTTO | EXECUTIVE BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN BAKER | EXECUTIVE BOARD MEMBER & IT COMMITTEE MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICH FISCHER | EXECUTIVE BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA HILLS SIMOPOULOS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SIMONE - LEFT 322 | EXECUTIVE BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $332K · 45 employees · 192 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY GIANNI | CEO | 40 | $147,462 | $0 | $21,998 | $169,460 | 2 |
| KIM HANNA | CHIEF GROWTH OFFICER | 40 | $158,000 | $0 | $4,740 | $162,740 | 1 |
| PAUL GIANNI | PRESIDENT EMERITIS | 3 | $0 | $0 | $0 | $0 | 1 |
| BRET BOWERMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BOUNDY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY COWDREY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ADAM EARL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WOHLWEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE STERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN LANGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA ZIGLIOTTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FARZIN SHARYARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $155K · 47 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY GIANNI | CEO | 40 | $125,059 | $0 | $29,931 | $154,990 | 2 |
| PAUL GIANNI | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 1 |
| BRET BOWERMAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM EARL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY COWDREY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM BOUNDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SIMONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SINDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET VIANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WEVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WOHLWEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $122K · 44 employees · 315 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY GIANNI | CEO | 40 | $111,850 | $0 | $9,918 | $121,768 | 2 |
| PAUL GIANNI | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TROY COWDREY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SINDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SIMONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET VIANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WEVER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WOHLWEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BOUNDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRET BOWERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM EARL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $135K · 54 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY GIANNI | CEO | 40 | $125,550 | $0 | $9,442 | $134,992 | 2 |
| PAUL GIANNI | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TROY COWDREY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SINDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY R ALLEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCCO ARMOCIDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WEVER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WOHLWEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BOUNDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRET BOWERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 2 paid, $126K · 40 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY GIANNI | CEO | 40 | $115,000 | $0 | $0 | $115,000 | 2 |
| SUE SCHULTZ | DIRECTOR | 1 | $0 | $0 | $10,800 | $10,800 | 1 |
| PAUL GIANNI | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TROY COWDREY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SINDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY R ALLEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCCO ARMOCIDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY M GIANCOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WEVER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WOHLWEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARI HARGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $120K · 40 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY GIANNI | PRESIDENT | 40 | $120,000 | $0 | $0 | $120,000 | 2 |
| PAUL GIANNI | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TROY COWDREY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SINDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY R ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCCO ARMOCIDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY M GIANCOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WEVER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WOHLWEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Mari Hargan | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $105K · 45 employees · 245 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY GIANNI | PRESIDENT | 40 | $104,808 | $0 | $0 | $104,808 | 2 |
| PAUL GIANNI | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TROY COWDREY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY SINDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MAZZOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY R ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCCO ARMOCIDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY M GIANCOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL LEVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WEVER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WOLWEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $100K · 28 employees · 220 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NANCY GIANNI | PRESIDENT | 40 | $100,000 | $0 | $0 | $100,000 | 2 |
| SKIP GIANOPULOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GIANNI | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| TROY COWDREY | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| TONY SINDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MAZZOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY R ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCCO ARMOCIDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY M GIANCOLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J ROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM WEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WEVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WHOLWEND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 1 paid, $70K · 15 employees · 202 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nancy Gianni | President | 40 | $70,000 | $0 | $0 | $70,000 | 2 |
| Skip Gianopulos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Gianni | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| TROY COWDRY | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Tony Sindt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Mazzola | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY R ALLEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROCCO ARMOCIDA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY M GIANCOLA | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE LEVINE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J ROCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SCHULTZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM WEINER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN WEVER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WOHLWEND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 122 people listed · 1 paid, $70K · 17 employees · 1,025 volunteers
Highest-paid independent contractors
2022 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| BAKER TILLY VIRCHOW KRAUSE LLP | MADISON, WI | ACCOUNTING SERVICES | $128,354 |
2019 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| BAKER TILLY VIRCHOW KRAUSE LLP | CHICAGO, IL | AUDIT, TAX, ADVISORY | $118,485 |
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.
2019 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $35,000. 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 | ||||||||
| $7,719,016 | $5,973,198 | $6,836,927 | $5,602,101 | $7,941,381 | $0 | $422,827 | 60 | 439 |
| 2023 · Form 990 | ||||||||
| $5,379,321 | $5,459,331 | $6,169,335 | $4,499,616 | $5,602,604 | $0 | $363,064 | 54 | 2,528 |
| 2022 · Form 990 | ||||||||
| $6,302,667 | $4,734,585 | $5,838,667 | $4,601,706 | $6,157,029 | $0 | $344,347 | 51 | 487 |
| 2021 · Form 990 | ||||||||
| $4,272,083 | $4,001,061 | $3,900,161 | $3,358,483 | $4,025,426 | $0 | $305,462 | 45 | 192 |
| 2020 · Form 990 | ||||||||
| $3,870,447 | $3,858,561 | $3,015,627 | $2,070,978 | $2,739,835 | $0 | $125,059 | 47 | 350 |
| 2019 · Form 990 | ||||||||
| $3,996,581 | $3,525,258 | $2,966,906 | $2,767,712 | $2,882,423 | $0 | $111,850 | 44 | 315 |
| 2018 · Form 990 | ||||||||
| $3,581,523 | $3,194,055 | $3,299,850 | $2,997,113 | $2,782,114 | $0 | $125,550 | 54 | 350 |
| 2017 · Form 990 | ||||||||
| $3,565,750 | $2,593,565 | $3,379,297 | $3,175,008 | $3,219,602 | $0 | $115,000 | 40 | 250 |
| 2016 · Form 990 | ||||||||
| $1,897,206 | $2,242,791 | $2,640,764 | $2,408,858 | $1,682,900 | $0 | $120,000 | 40 | 250 |
| 2015 · Form 990 | ||||||||
| $3,186,031 | $2,068,831 | $2,909,166 | $2,802,404 | $2,783,439 | $0 | $104,808 | 45 | 245 |
| 2014 · Form 990 | ||||||||
| $1,676,297 | $1,303,355 | $1,953,928 | $1,855,880 | $1,465,367 | $0 | $100,000 | 28 | 220 |
| 2013 · Form 990 | ||||||||
| $1,983,954 | $892,494 | $1,613,936 | $1,442,120 | $2,163,670 | $0 | $70,000 | 15 | 202 |
| 2011 · Form 990 | ||||||||
| $1,126,841 | $859,713 | $1,396,560 | $1,158,299 | $1,201,599 | $0 | $70,000 | 17 | 1,025 |
Funders of this organization
76 grantors reported grants to this organization, $10,296,898 in all, tax years 2010 to 2025; the 25 largest shown (all 76). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $3,177,078 | 2024 | $1,459,800 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2017-2019, 2021, 2023-2024 | 6 | $2,096,300 | 2024 | $6,500 | show |
| NORTHWESTERN UNIVERSITY | DAF sponsor | Exact | 2016 | 1 | $957,755 | 2016 | $957,755 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $851,204 | 2024 | $102,704 | show |
| SUTTER VALLEY HOSPITALS | Public charity | Exact | 2020, 2022-2024 | 4 | $588,000 | 2024 | $200,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $377,114 | 2024 | $31,095 | show |
| THE BRETT BOYER FOUNDATION INC | Public charity | Exact | 2019-2024 | 6 | $160,000 | 2024 | $30,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2015, 2020-2022 | 4 | $145,000 | 2022 | $10,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $110,800 | 2024 | $25,500 | show |
| COLOR STREET FOUNDATION INC | Public charity | Exact | 2020-2022 | 3 | $105,000 | 2022 | $75,000 | show |
| GUARDIAN TRUST FOUNDATION INC | Public charity | Exact | 2017, 2019, 2022-2024 | 5 | $77,500 | 2024 | $25,000 | show |
| CARLY MAY FOUNDATION | Public charity | Exact | 2023-2024 | 2 | $70,600 | 2024 | $35,600 | show |
| EXCHANGE CLUB CHARITABLE ORGANIZATION | Public charity | Exact | 2010-2018 | 9 | $65,175 | 2018 | $6,700 | show |
| ROCHESTER AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $64,500 | 2021 | $51,000 | show |
| FORT BEND JUNIOR SERVICE LEAGUE | Public charity | Exact | 2016-2019 | 4 | $63,000 | 2019 | $18,000 | show |
| STARKEY HEARING FOUNDATION | Public charity | Exact | 2015-2016 | 2 | $60,000 | 2016 | $10,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $56,399 | 2024 | $56,399 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016, 2020-2021 | 3 | $56,200 | 2021 | $5,200 | show |
| RITE AID HEALTHY FUTURES | Public charity | Exact | 2020-2024 | 5 | $55,524 | 2024 | $10,250 | show |
| AWS FOUNDATION INC | Public charity | Exact | 2015-2016 | 2 | $52,223 | 2016 | $27,223 | show |
| SUNCOAST CREDIT UNION FOUNDATION | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| INSURANCE INDUSTRY CHARITABLE FOUNDATION INC | Public charity | Exact | 2018-2019, 2021, 2023 | 4 | $42,500 | 2023 | $10,000 | show |
| ASSET NETWORK FOR EDUCATIONWORLDWIDE INC | Public charity | Exact | 2012 | 1 | $42,000 | 2012 | $42,000 | show |
| JIM AND JULI BOEHEIM FOUNDATION INC | Public charity | Exact | 2012-2013, 2017-2019 | 5 | $40,480 | 2019 | $5,000 | show |
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| COUNSELING ASSOCIATES INC | AR | F30 | $11,555,019 | $11,578,088 | CEO | $206,530 | Same NTEE code F30, revenue within 2x |
| PROVERBS 18 10 MINISTRIES INC | TX | F30 | $4,135,492 | $4,603,498 | PRESIDENT/EXECUTIVE DIRECT | $152,885 | Same NTEE code F30, revenue within 2x |
| FAMILY PATHS INC | CA | F30 | $6,497,504 | $6,572,805 | Executive Dir. | $192,704 | Same NTEE code F30, revenue within 2x |
| UPPER BAY COUNSELING & SUPPORT SVCS INC | MD | F30 | $8,828,518 | $9,474,027 | NURSE PRACTITIONER | $262,080 | Same NTEE code F30, revenue within 2x |
| MENTAL HEALTH ASSOCIATION IN SANTA BARBARA COUNTY | CA | F30 | $6,883,053 | $7,932,467 | EXECUTIVE DIR. | $226,933 | Same NTEE code F30, revenue within 2x |
| NORTH COUNTRY HOME HEALTH & HOSPICE AGENCY INC | NH | F30 | $12,137,889 | $11,377,171 | SYSTEM CEO | $724,548 | Same NTEE code F30, revenue within 2x |
| COUNSELLING SERVICES CENTER OF SOUTHEASTERN ERIE COUNTY INC | PA | F30 | $4,510,523 | $4,357,923 | TRUSTEE | $1,609,483 | Same NTEE code F30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,973,198 spent · pay $4,211,591 · grants $20,500 · events $699,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,122,189 | $2,289,457 | $374,041 | $458,691 | 52.3% | |
| Fees: other services | $449,344 | $297,016 | $78,550 | $73,778 | 7.5% | |
| Pay: officers, directors, trustees, key employees | $422,827 | $346,802 | $42,283 | $33,742 | 7.1% | |
| Other employee benefits | $325,815 | $236,759 | $39,669 | $49,387 | 5.5% | |
| Payroll taxes | $282,939 | $207,557 | $33,872 | $41,510 | 4.7% | |
| Occupancy | $222,880 | $194,530 | $16,568 | $11,782 | 3.7% | |
| Advertising and promotion | $178,254 | $164,487 | - | $13,767 | 3.0% | |
| Conferences, conventions and meetings | $144,981 | $139,122 | $5,855 | $4 | 2.4% | |
| Travel | $144,167 | $138,758 | $2,217 | $3,192 | 2.4% | |
| Information technology | $139,348 | $59,234 | $73,763 | $6,351 | 2.3% | |
| Other (as described) | PROGRAM EXPENSES | $70,918 | $70,918 | - | - | 1.2% |
| Office expenses | $65,977 | $50,386 | $8,716 | $6,875 | 1.1% | |
| Fees: accounting | $61,859 | - | $61,859 | - | 1.0% | |
| Pension plan contributions | $57,821 | $42,164 | $6,997 | $8,660 | 1.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $54,695 | $51,804 | $1,159 | $1,732 | 0.9% |
| Depreciation and depletion | $52,331 | $42,642 | $5,655 | $4,034 | 0.9% | |
| Other (as described) | PRINTING EXPENSES | $41,933 | $32,855 | $1,400 | $7,678 | 0.7% |
| Other (as described) | SERVICE FEES | $39,708 | $4,333 | $17,603 | $17,772 | 0.7% |
| Insurance | $38,035 | $31,087 | $4,063 | $2,885 | 0.6% | |
| All other expenses | $32,709 | $13,836 | $17,942 | $931 | 0.5% | |
| Grants outside the US | $20,500 | $20,500 | - | - | 0.3% | |
| Interest | $3,968 | - | $3,968 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $204,184 | $554,869 | reported apart | |||
| Total | $5,973,198 | 100% |
2023 · Form 990 · $5,459,331 spent · pay $3,512,063 · grants $24,000 · events $800,683
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,568,668 | $1,863,144 | $331,086 | $374,438 | 47.1% | |
| Fees: other services | $479,885 | $339,442 | $63,795 | $76,648 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $363,064 | $299,159 | $36,307 | $27,598 | 6.7% | |
| Occupancy | $309,914 | $269,854 | $9,448 | $30,612 | 5.7% | |
| Other employee benefits | $275,685 | $202,044 | $35,059 | $38,582 | 5.0% | |
| Payroll taxes | $261,367 | $192,601 | $32,815 | $35,951 | 4.8% | |
| Advertising and promotion | $166,598 | $152,654 | - | $13,944 | 3.1% | |
| Conferences, conventions and meetings | $150,785 | $143,031 | $6,904 | $850 | 2.8% | |
| Other (as described) | PROGRAM EXPENSES | $138,454 | $138,454 | - | - | 2.5% |
| Fees: accounting | $127,678 | - | $127,678 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $115,102 | $115,102 | - | - | 2.1% |
| Information technology | $100,852 | $73,495 | $19,090 | $8,267 | 1.8% | |
| Travel | $71,803 | $66,105 | - | $5,698 | 1.3% | |
| Office expenses | $64,279 | $51,191 | $2,087 | $11,001 | 1.2% | |
| Other (as described) | PRINTING EXPENSES | $54,884 | $52,050 | - | $2,834 | 1.0% |
| Depreciation and depletion | $51,452 | $43,783 | $2,284 | $5,385 | 0.9% | |
| Other (as described) | SERVICE FEES | $49,681 | $2,318 | $6,299 | $41,064 | 0.9% |
| Pension plan contributions | $43,279 | $31,086 | $5,677 | $6,516 | 0.8% | |
| Grants outside the US | $24,000 | $24,000 | - | - | 0.4% | |
| All other expenses | $23,640 | $4,873 | $18,195 | $572 | 0.4% | |
| Insurance | $11,807 | $10,279 | $359 | $1,169 | 0.2% | |
| Interest | $6,454 | - | $6,454 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $268,389 | $649,898 | reported apart | |||
| Total | $5,459,331 | 100% |
2022 · Form 990 · $4,734,585 spent · pay $2,990,893 · grants $43,006 · events $497,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,133,853 | $1,813,775 | $106,693 | $213,385 | 45.1% | |
| Fees: other services | $362,972 | $308,526 | $18,149 | $36,297 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $344,347 | $292,695 | $17,217 | $34,435 | 7.3% | |
| Payroll taxes | $276,737 | $235,226 | $13,837 | $27,674 | 5.8% | |
| Occupancy | $241,891 | $205,607 | $12,095 | $24,189 | 5.1% | |
| Information technology | $195,996 | $166,596 | $9,800 | $19,600 | 4.1% | |
| Other employee benefits | $194,804 | $165,584 | $9,740 | $19,480 | 4.1% | |
| Fees: accounting | $127,678 | $108,526 | $6,384 | $12,768 | 2.7% | |
| Conferences, conventions and meetings | $127,231 | $108,146 | $6,362 | $12,723 | 2.7% | |
| Other (as described) | IN-KIND EXPENSES | $113,114 | $96,147 | $5,656 | $11,311 | 2.4% |
| Advertising and promotion | $97,699 | $83,044 | $4,885 | $9,770 | 2.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $91,717 | $77,956 | $4,586 | $9,175 | 1.9% |
| Office expenses | $81,674 | $69,423 | $4,084 | $8,167 | 1.7% | |
| Other (as described) | PROGRAM EXPENSES | $59,961 | $50,967 | $2,998 | $5,996 | 1.3% |
| Travel | $59,792 | $50,823 | $2,990 | $5,979 | 1.3% | |
| Depreciation and depletion | $50,391 | $42,832 | $2,520 | $5,039 | 1.1% | |
| Other (as described) | PRINTING EXPENSES | $49,005 | $41,654 | $2,450 | $4,901 | 1.0% |
| Grants outside the US | $43,006 | $43,006 | - | - | 0.9% | |
| Pension plan contributions | $41,152 | $34,979 | $2,058 | $4,115 | 0.9% | |
| All other expenses | $26,705 | $22,699 | $1,335 | $2,671 | 0.6% | |
| Interest | $9,193 | $7,814 | $460 | $919 | 0.2% | |
| Insurance | $5,667 | $4,817 | $283 | $567 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $201,178 | $369,935 | reported apart | |||
| Total | $4,734,585 | 100% |
2021 · Form 990 · $4,001,061 spent · pay $2,536,429 · grants $13,000 · events $321,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,230,967 | $1,896,322 | $111,548 | $223,097 | 55.8% | |
| Fees: other services | $526,573 | $447,587 | $26,329 | $52,657 | 13.2% | |
| Pay: officers, directors, trustees, key employees | $305,462 | $259,642 | $15,274 | $30,546 | 7.6% | |
| Information technology | $254,710 | $216,504 | $12,735 | $25,471 | 6.4% | |
| Occupancy | $202,995 | $172,545 | $10,150 | $20,300 | 5.1% | |
| Conferences, conventions and meetings | $87,665 | $74,515 | $4,383 | $8,767 | 2.2% | |
| Other (as described) | PROGRAM | $60,771 | $51,655 | $3,039 | $6,077 | 1.5% |
| Depreciation and depletion | $57,354 | $48,751 | $2,867 | $5,736 | 1.4% | |
| Advertising and promotion | $56,460 | $47,991 | $2,822 | $5,647 | 1.4% | |
| Office expenses | $44,291 | $37,647 | $2,214 | $4,430 | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $43,748 | $35,236 | $2,837 | $5,675 | 1.1% |
| Other (as described) | PRINTING AND REPRODUCTI | $35,369 | $30,064 | $1,768 | $3,537 | 0.9% |
| Travel | $29,814 | $25,342 | $1,490 | $2,982 | 0.7% | |
| Other (as described) | SERVICE FEES | $22,559 | $19,175 | $1,128 | $2,256 | 0.6% |
| All other expenses | $18,204 | $15,474 | $907 | $1,823 | 0.5% | |
| Grants outside the US | $13,000 | $13,000 | - | - | 0.3% | |
| Insurance | $11,119 | $9,451 | $556 | $1,112 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $91,310 | $233,398 | reported apart | |||
| Total | $4,001,061 | 100% |
2020 · Form 990 · $3,858,561 spent · pay $2,532,575 · grants $26,445 · events $308,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,221,151 | $1,869,220 | $70,386 | $281,545 | 57.6% | |
| Fees: other services | $356,524 | $134,111 | $68,196 | $154,217 | 9.2% | |
| Information technology | $242,555 | $194,044 | $12,128 | $36,383 | 6.3% | |
| Occupancy | $206,805 | $165,444 | $10,340 | $31,021 | 5.4% | |
| Payroll taxes | $186,365 | $158,410 | $5,591 | $22,364 | 4.8% | |
| Fees: accounting | $147,171 | $117,736 | $7,359 | $22,076 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $125,059 | $125,059 | - | - | 3.2% | |
| Depreciation and depletion | $78,529 | $70,676 | $7,853 | - | 2.0% | |
| Office expenses | $64,093 | $51,275 | $3,204 | $9,614 | 1.7% | |
| Advertising and promotion | $43,024 | $34,419 | $2,151 | $6,454 | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $33,977 | $27,181 | $1,699 | $5,097 | 0.9% |
| Other (as described) | PRINTING AND REPRODUCTI | $32,125 | $25,700 | $1,606 | $4,819 | 0.8% |
| Other (as described) | BAD DEBT EXP | $30,000 | $30,000 | - | - | 0.8% |
| Grants outside the US | $26,445 | $26,445 | - | - | 0.7% | |
| Other (as described) | SERVICE FEES | $24,272 | $19,417 | $1,214 | $3,641 | 0.6% |
| Travel | $19,276 | $15,421 | $964 | $2,891 | 0.5% | |
| Conferences, conventions and meetings | $15,107 | $13,377 | $756 | $974 | 0.4% | |
| All other expenses | $4,861 | $5,117 | -$64 | -$192 | 0.1% | |
| Insurance | $1,222 | $978 | $61 | $183 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $302,586 | $292,939 | reported apart | |||
| Total | $3,858,561 | 100% |
2019 · Form 990 · $3,525,258 spent · pay $2,133,215 · grants $35,000 · events $390,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,857,370 | $1,561,987 | $59,077 | $236,306 | 52.7% | |
| Fees: other services | $424,968 | $177,973 | $75,249 | $171,746 | 12.1% | |
| Occupancy | $196,879 | $157,503 | $9,844 | $29,532 | 5.6% | |
| Payroll taxes | $163,995 | $139,396 | $4,920 | $19,679 | 4.7% | |
| Conferences, conventions and meetings | $116,084 | $108,314 | $5,804 | $1,966 | 3.3% | |
| Fees: accounting | $115,036 | $92,029 | $5,752 | $17,255 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $111,850 | $111,850 | - | - | 3.2% | |
| Depreciation and depletion | $73,948 | $66,553 | $7,395 | - | 2.1% | |
| Travel | $72,251 | $57,800 | $3,613 | $10,838 | 2.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $57,342 | $45,874 | $2,867 | $8,601 | 1.6% |
| Information technology | $53,981 | $43,185 | $2,699 | $8,097 | 1.5% | |
| Other (as described) | PROGRAM | $50,272 | $50,272 | - | - | 1.4% |
| Other (as described) | PRINTING AND REPRODUCTI | $48,436 | $38,749 | $2,422 | $7,265 | 1.4% |
| Office expenses | $47,911 | $38,328 | $2,396 | $7,187 | 1.4% | |
| Advertising and promotion | $33,347 | $26,678 | $1,667 | $5,002 | 0.9% | |
| Other (as described) | SERVICE FEES | $30,730 | $24,583 | $1,537 | $4,610 | 0.9% |
| Grants outside the US | $25,000 | $25,000 | - | - | 0.7% | |
| All other expenses | $19,394 | $15,514 | $970 | $2,910 | 0.6% | |
| Insurance | $16,464 | $13,171 | $823 | $2,470 | 0.5% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $388,326 | $274,440 | reported apart | |||
| Total | $3,525,258 | 100% |
2018 · Form 990 · $3,194,055 spent · pay $2,095,030 · grants $20,539 · events $416,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,801,616 | $1,454,726 | $57,815 | $289,075 | 56.4% | |
| Fees: other services | $253,153 | $140,200 | $74,980 | $37,973 | 7.9% | |
| Payroll taxes | $167,864 | $137,648 | $5,036 | $25,180 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $125,550 | $125,550 | - | - | 3.9% | |
| Occupancy | $113,786 | $71,450 | $7,056 | $35,280 | 3.6% | |
| Conferences, conventions and meetings | $106,523 | $100,247 | $5,180 | $1,096 | 3.3% | |
| Other (as described) | PROGRAM | $97,390 | $76,163 | $3,538 | $17,689 | 3.0% |
| Information technology | $91,053 | $74,663 | $2,732 | $13,658 | 2.9% | |
| Depreciation and depletion | $66,711 | $54,703 | $2,001 | $10,007 | 2.1% | |
| Travel | $64,775 | $53,116 | $1,943 | $9,716 | 2.0% | |
| Other (as described) | PRINTING AND REPRODUCTI | $59,092 | $48,455 | $1,773 | $8,864 | 1.9% |
| Fees: accounting | $53,145 | $43,579 | $1,594 | $7,972 | 1.7% | |
| Office expenses | $48,502 | $39,772 | $1,455 | $7,275 | 1.5% | |
| Other (as described) | SERVICE FEES | $36,739 | $30,126 | $1,102 | $5,511 | 1.2% |
| Other (as described) | MISCELLANEOUS EXPENSE | $36,153 | $29,645 | $1,085 | $5,423 | 1.1% |
| All other expenses | $21,353 | $17,509 | $640 | $3,204 | 0.7% | |
| Grants outside the US | $20,539 | $20,539 | - | - | 0.6% | |
| Insurance | $15,871 | $13,014 | $476 | $2,381 | 0.5% | |
| Advertising and promotion | $14,240 | $11,677 | $427 | $2,136 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $334,825 | $310,335 | reported apart | |||
| Total | $3,194,055 | 100% |
2017 · Form 990 · $2,593,565 spent · pay $1,614,065 · grants $10,000 · events $472,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,260,318 | $985,254 | $68,766 | $206,298 | 48.6% | |
| Payroll taxes | $238,747 | $190,998 | $11,937 | $35,812 | 9.2% | |
| Occupancy | $173,986 | $139,189 | $8,699 | $26,098 | 6.7% | |
| Pay: officers, directors, trustees, key employees | $115,000 | $115,000 | - | - | 4.4% | |
| Fees: other services | $112,033 | $89,627 | $5,601 | $16,805 | 4.3% | |
| Conferences, conventions and meetings | $76,079 | $72,910 | $792 | $2,377 | 2.9% | |
| Depreciation and depletion | $68,364 | $54,692 | $3,418 | $10,254 | 2.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $68,138 | $54,510 | $3,407 | $10,221 | 2.6% |
| Other (as described) | PROGRAM | $63,495 | $48,796 | $3,675 | $11,024 | 2.4% |
| Other (as described) | BAD DEBT EXPENSE | $59,658 | $48,650 | $3,041 | $7,967 | 2.3% |
| Office expenses | $51,831 | $41,464 | $2,592 | $7,775 | 2.0% | |
| Other (as described) | PRINTING AND REPRODUCTI | $51,719 | $41,375 | $2,586 | $7,758 | 2.0% |
| Information technology | $50,173 | $40,136 | $2,509 | $7,528 | 1.9% | |
| Fees: accounting | $48,373 | $38,698 | $2,419 | $7,256 | 1.9% | |
| Travel | $44,607 | $35,686 | $2,230 | $6,691 | 1.7% | |
| Advertising and promotion | $41,118 | $32,894 | $2,056 | $6,168 | 1.6% | |
| All other expenses | $35,628 | $28,501 | $1,782 | $5,345 | 1.4% | |
| Insurance | $24,298 | $19,438 | $1,215 | $3,645 | 0.9% | |
| Grants outside the US | $10,000 | $10,000 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $112,191 | $396,676 | reported apart | |||
| Total | $2,593,565 | 100% |
2016 · Form 990 · $2,242,791 spent · pay $1,371,315 · grants $0 · events $454,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,096,287 | $877,030 | $54,814 | $164,443 | 48.9% | |
| Occupancy | $159,543 | $127,633 | $7,979 | $23,931 | 7.1% | |
| Payroll taxes | $155,028 | $124,023 | $7,751 | $23,254 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $120,000 | - | - | 5.4% | |
| Information technology | $108,678 | $86,942 | $5,434 | $16,302 | 4.8% | |
| Conferences, conventions and meetings | $92,143 | $92,143 | - | - | 4.1% | |
| Fees: other services | $82,904 | $66,323 | $4,145 | $12,436 | 3.7% | |
| Depreciation and depletion | $66,720 | $53,376 | $3,336 | $10,008 | 3.0% | |
| Office expenses | $59,229 | $47,383 | $2,961 | $8,885 | 2.6% | |
| Advertising and promotion | $59,137 | $47,309 | $2,957 | $8,871 | 2.6% | |
| Fees: accounting | $52,164 | $41,731 | $2,608 | $7,825 | 2.3% | |
| Other (as described) | Printing and Reproducti | $47,213 | $37,770 | $2,361 | $7,082 | 2.1% |
| Other (as described) | MisceLLANEOUS EXPENSE | $41,878 | $33,502 | $2,094 | $6,282 | 1.9% |
| Travel | $29,759 | $23,807 | $1,488 | $4,464 | 1.3% | |
| Other (as described) | Program | $21,770 | $17,416 | $1,089 | $3,265 | 1.0% |
| All other expenses | $19,038 | $15,055 | $996 | $2,987 | 0.8% | |
| Other (as described) | FILING FEES | $17,910 | $14,328 | $896 | $2,686 | 0.8% |
| Insurance | $13,390 | $10,711 | $669 | $2,010 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $123,824 | $362,246 | reported apart | |||
| Total | $2,242,791 | 100% |
2015 · Form 990 · $2,068,831 spent · pay $1,149,884 · grants $10,000 · events $378,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $938,404 | $755,980 | $91,932 | $90,492 | 45.4% | |
| Fees: other services | $295,383 | $187,510 | $85,571 | $22,302 | 14.3% | |
| Occupancy | $123,893 | $120,227 | $1,833 | $1,833 | 6.0% | |
| All other expenses | $113,389 | $105,817 | $5,383 | $2,189 | 5.5% | |
| Payroll taxes | $106,672 | $88,019 | $9,400 | $9,253 | 5.2% | |
| Pay: officers, directors, trustees, key employees | $104,808 | $104,808 | - | - | 5.1% | |
| Fees: accounting | $61,389 | $36,268 | $21,109 | $4,012 | 3.0% | |
| Travel | $61,180 | $57,521 | $200 | $3,459 | 3.0% | |
| Depreciation and depletion | $60,566 | $58,774 | $896 | $896 | 2.9% | |
| Advertising and promotion | $51,600 | $29,583 | $762 | $21,255 | 2.5% | |
| Conferences, conventions and meetings | $49,030 | $49,030 | - | - | 2.4% | |
| Information technology | $25,159 | $19,011 | $3,098 | $3,050 | 1.2% | |
| Office expenses | $24,957 | $24,112 | $739 | $106 | 1.2% | |
| Other (as described) | EQUIPMENT/EQUIPMENT RENTAL | $14,964 | $14,232 | $404 | $328 | 0.7% |
| Fees: legal | $10,257 | $6,060 | $3,527 | $670 | 0.5% | |
| Grants outside the US | $10,000 | $10,000 | - | - | 0.5% | |
| Insurance | $6,345 | $3,622 | $1,218 | $1,505 | 0.3% | |
| Other (as described) | FILING FEES | $5,884 | $740 | $2,572 | $2,572 | 0.3% |
| Other (as described) | BAD DEBT EXPENSE | $4,046 | $4,148 | -$102 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $905 | $740 | $165 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $281,779 | $329,825 | reported apart | |||
| Total | $2,068,831 | 100% |
2014 · Form 990 · $1,303,355 spent · pay $661,687 · grants $13,225 · events $407,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $493,039 | $294,413 | $64,818 | $133,808 | 37.8% | |
| Fees: other services | $167,448 | $124,833 | $9,433 | $33,182 | 12.8% | |
| Pay: officers, directors, trustees, key employees | $100,000 | $100,000 | - | - | 7.7% | |
| Occupancy | $91,310 | $86,945 | $2,272 | $2,093 | 7.0% | |
| Payroll taxes | $68,648 | $47,484 | $6,321 | $14,843 | 5.3% | |
| All other expenses | $65,693 | $55,868 | $6,269 | $3,556 | 5.0% | |
| Depreciation and depletion | $56,776 | $51,322 | $2,727 | $2,727 | 4.4% | |
| Fees: accounting | $53,058 | $39,555 | $2,989 | $10,514 | 4.1% | |
| Advertising and promotion | $49,509 | $41,468 | $5,653 | $2,388 | 3.8% | |
| Conferences, conventions and meetings | $47,669 | $46,818 | $851 | - | 3.7% | |
| Travel | $28,945 | $23,989 | $3,430 | $1,526 | 2.2% | |
| Information technology | $27,687 | $24,913 | $1,335 | $1,439 | 2.1% | |
| Office expenses | $20,415 | $19,970 | $303 | $142 | 1.6% | |
| Grants outside the US | $13,225 | $13,225 | - | - | 1.0% | |
| Insurance | $9,265 | $4,321 | $4,944 | - | 0.7% | |
| Other (as described) | EQUIPMENT/EQUIPMENT RENTAL | $7,603 | $7,044 | $277 | $282 | 0.6% |
| Other (as described) | FILING FEES | $2,288 | $1,267 | $1,021 | - | 0.2% |
| Fees: legal | $351 | $261 | $20 | $70 | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $344 | $269 | - | $75 | 0.0% |
| Other (as described) | BAD DEBT EXPENSE | $82 | $82 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $298,926 | $359,537 | reported apart | |||
| Total | $1,303,355 | 100% |
2013 · Form 990 · $892,494 spent · pay $452,977 · grants $0 · events $277,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $328,915 | $170,696 | $44,117 | $114,102 | 36.9% | |
| Other (as described) | Outside Contract Services | $114,089 | $105,106 | $5,579 | $3,404 | 12.8% |
| Pay: officers, directors, trustees, key employees | $70,000 | $70,000 | - | - | 7.8% | |
| Fees: accounting | $57,929 | $13,170 | $29,839 | $14,920 | 6.5% | |
| Payroll taxes | $54,062 | $32,531 | $6,189 | $15,342 | 6.1% | |
| Advertising and promotion | $41,864 | $30,431 | - | $11,433 | 4.7% | |
| All other expenses | $38,124 | $29,530 | $2,228 | $6,366 | 4.3% | |
| Conferences, conventions and meetings | $37,656 | $34,817 | - | $2,839 | 4.2% | |
| Other (as described) | Maintenance | $34,022 | $34,008 | - | $14 | 3.8% |
| Depreciation and depletion | $30,302 | $26,502 | $2,380 | $1,420 | 3.4% | |
| Travel | $24,980 | $18,836 | $168 | $5,976 | 2.8% | |
| Occupancy | $18,755 | $17,296 | $752 | $707 | 2.1% | |
| Other (as described) | Equipment rental and repairs | $11,281 | $10,003 | $388 | $890 | 1.3% |
| Other (as described) | Bank, Credit Card, & Merch Fee | $11,087 | $2,978 | - | $8,109 | 1.2% |
| Information technology | $7,731 | $4,997 | $1,764 | $970 | 0.9% | |
| Office expenses | $7,203 | $5,561 | $1,223 | $419 | 0.8% | |
| Insurance | $4,494 | $2,994 | $848 | $652 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $69,620 | $239,973 | reported apart | |||
| Total | $892,494 | 100% |
2011 · Form 990 · $859,713 spent · pay $294,130 · grants $0 · events $262,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,018 | $172,330 | $22,693 | $4,995 | 23.3% | |
| Occupancy | $164,470 | $160,010 | $3,185 | $1,275 | 19.1% | |
| All other expenses | $82,356 | $51,988 | $22,634 | $7,734 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $70,000 | $70,000 | - | - | 8.1% | |
| Fees: accounting | $60,688 | $27,922 | $27,795 | $4,971 | 7.1% | |
| Fees: other services | $51,454 | $47,525 | $2,247 | $1,682 | 6.0% | |
| Other (as described) | Program expenses | $39,815 | $39,815 | - | - | 4.6% |
| Depreciation and depletion | $35,167 | $32,002 | $2,866 | $299 | 4.1% | |
| Other (as described) | Utilities | $34,392 | $30,236 | $3,830 | $326 | 4.0% |
| Other (as described) | Equipment rental and repairs | $30,211 | $26,184 | $3,374 | $653 | 3.5% |
| Payroll taxes | $24,112 | $21,505 | $2,159 | $448 | 2.8% | |
| Other (as described) | Supplies | $23,161 | $17,317 | $4,559 | $1,285 | 2.7% |
| Other (as described) | Printing and Publications | $17,473 | $15,807 | - | $1,666 | 2.0% |
| Insurance | $7,906 | $4,464 | $1,113 | $2,329 | 0.9% | |
| Travel | $7,007 | $5,605 | $625 | $777 | 0.8% | |
| Advertising and promotion | $6,566 | $5,908 | $658 | - | 0.8% | |
| Conferences, conventions and meetings | $3,410 | $1,538 | $1,872 | - | 0.4% | |
| Fees: legal | $1,343 | $678 | $665 | - | 0.2% | |
| Interest | $164 | $141 | $23 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $259,250 | reported apart | |||
| Total | $859,713 | 100% |