WESLEY COMMUNITY SERVICES ORGANIZATION
Cite this
Plain text WESLEY COMMUNITY SERVICES ORGANIZATION. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/wesley-community-services-organization-310537097. Retrieved 2026-11-01.
APA furp.org. (n.d.). WESLEY COMMUNITY SERVICES ORGANIZATION [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 1, 2026, from https://furp.org/org/wesley-community-services-organization-310537097
MLA “WESLEY COMMUNITY SERVICES ORGANIZATION.” furp.org, tax years 2010–2025, https://furp.org/org/wesley-community-services-organization-310537097. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $28.2M · expenses $15.3M · assets $32.9M
- Also known as
- MEALS ON WHEELS OF SOUTHWEST OHIO & NKY
- EIN
- 31-0537097
- Address
- 2091 RADCLIFF DR, CINCINNATI, OH 45204-1853
- Website
- WWW.MUCHMORETHANAMEAL.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2014 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO DELIVER ESSENTIAL SERVICES THAT PROMOTE THE INDEPENDENCE AND WELL-BEING OF SENIORS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Robin Rodgers | CHIEF FINANCIAL OFFICER | 2019-2025 | $132,014 | $796,727 | 1 |
| Connie Baker | CHIEF OPERATING OFFICER | 2021-2025 | $154,476 | $633,994 | 1 |
| Michael Beck | CHIEF PRODUCTION OFFICER | 2022-2025 | $150,360 | $547,533 | 1 |
| Michael Dunn | CHIEF EXECUTIVE OFFICER | 2024-2025 | $255,283 | $404,668 | 1 |
| Matthew Melody | CHIEF PEOPLE OFFICER | 2023-2025 | $132,003 | $374,737 | 1 |
| Mike Hogan - Exit 1225 | CHIEF ADVANCEMENT OFFICER | 2025 | $156,211 | $156,211 | 1 |
| Jennifer Steele (former) | CEO - Exited 07/23 | 2019-2023 | $149,973 | $831,406 | 1 |
| Stephanie Tunison (former) | CEO Left 2015 | 2010-2015 | $52,721 | $529,935 | 3 |
| Ericka Copeland (former) | Executive Director- Left 8/1/19 | 2016-2019 | $4,937 | $478,958 | 1 |
| Tracey Collins (former) | Chief Integration Officer | 2021-2022 | $167,988 | $285,981 | 2 |
| Paul Brunner (former) | Interim CEO-Exit 5/24 | 2023-2024 | $95,574 | $209,822 | 1 |
| James G Walther (former) | CONTROLLER - PART YEAR | 2011-2013 | $81,529 | $202,385 | 3 |
| Forest Russman (former) | Chief Logistics Innovation Officer | 2023 | $143,436 | $143,436 | 1 |
| Shelley Goering (former) | Chief Business Development Officer | 2023 | $122,096 | $122,096 | 2 |
| Sarah Celenza (former) | Chief Giving Officer | 2023 | $114,956 | $114,956 | 1 |
| Brenda Stier (former) | CHIEF FINANCIAL OFFICER | 2010 | $91,106 | $91,106 | 3 |
| Glenn Flick (former) | CFO Left 8/15 | 2013-2015 | $82,023 | $85,094 | 2 |
| Michael Durr (former) | Director of Finance | 2016-2017 | $36,236 | $77,588 | 1 |
| Stephen Smookler (former) | COO Left 5/15 | 2015 | $75,382 | $75,382 | 2 |
| Ericka Dansby (former) | CEO | 2015 | $68,768 | $68,768 | 1 |
Officers and directors, no compensation reported
52 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 |
|---|---|---|---|---|---|
| Danielle Mccolaugh | TRUSTEE | 2019-2025 | 1 | $0 reported | 1 |
| Guinette M Kirk | TRUSTEE | 2015-2025 | 1 | $0 reported | 1 |
| Sarah Celi | TRUSTEE | 2015-2025 | 1 | $0 reported | 1 |
| Bart Richardson | TRUSTEE | 2016-2025 | 1 | $0 reported | 1 |
| Michael Murphy | PAST-CHAIRPERSON | 2015-2025 | 1 | $0 reported | 1 |
| Lyndsey R Barnett | TREASURER | 2015-2025 | 1 | $0 reported | 1 |
| Mary Wagner | CHAIRPERSON | 2020-2025 | 1 | $0 reported | 1 |
| Dan Driehaus | TRUSTEE | 2021-2025 | 1 | $0 reported | 2 |
| Renee Dunn | TRUSTEE | 2021-2025 | 1 | $0 reported | 1 |
| Rob Jutze | TRUSTEE | 2021-2025 | 1 | $0 reported | 2 |
| Andy Sathe | VICE-CHAIR | 2021-2025 | 1 | $0 reported | 2 |
| Mike Snow | TRUSTEE | 2021-2025 | 1 | $0 reported | 2 |
| Dj Hodge | TRUSTEE | 2023-2025 | 1 | $0 reported | 1 |
| Tony Fenno | SECRETARY | 2023-2025 | 1 | $0 reported | 2 |
| Chris Germann | TRUSTEE | 2025 | 1 | $0 reported | 1 |
| Mike Norton | TRUSTEE | 2025 | 1 | $0 reported | 1 |
| Odesa Stapleton | TRUSTEE | 2025 | 1 | $0 reported | 1 |
| Rajani Menon | TRUSTEE | 2025 | 1 | $0 reported | 1 |
| Tamara Thrasher | TRUSTEE | 2025 | 1 | $0 reported | 1 |
| Dan Rozewski (former) | Treasurer - Exit 08/24 | 2023-2024 | 1 | $0 reported | 1 |
| Tom Cooney (former) | Trustee | 2023-2024 | 1 | $0 reported | 2 |
| Thomas Kaylor (former) | Trustee - Exited 12/23 | 2010-2023 | 1 | $0 reported | 3 |
| Morgan Rhule (former) | Trustee - Exited 5/23 | 2023 | 1 | $0 reported | 1 |
| Patrick O'Neill (former) | Trustee - Exited 11/23 | 2021-2023 | 1 | $0 reported | 1 |
| Barbara Carr (former) | Trustee | 2021-2022 | 1 | $0 reported | 2 |
| Mary Ann Jacobs (former) | Trustee | 2021-2022 | 1 | $0 reported | 2 |
| Jonathan Libbert (former) | Trustee - Exited 8/1/21 | 2021 | 1 | $0 reported | 2 |
| Joseph Maas (former) | Trustee - Exited 4/30/21 | 2012-2021 | 1 | $0 reported | 3 |
| Danielle McColaugh- Start 12018 (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| Mary K Williams- Left 122018 (former) | Trustee | 2018 | 1 | $0 reported | 1 |
| Lewis Bunton- Left 122018 (former) | Secretary | 2018 | 1 | $0 reported | 1 |
| Richard Adams (former) | Trustee | 2010-2017 | 1 | $0 reported | 3 |
| Mary K Williams (former) | Trustee | 2016-2017 | 1 | $0 reported | 1 |
| Lewis Bunton (former) | Secretary | 2010-2017 | 1 | $0 reported | 3 |
| Robert Schilling (former) | President - End Dec 2016 | 2010-2016 | 1 | $0 reported | 3 |
| David Warren (former) | Treasurer - End Aug 2016 | 2010-2016 | 1 | $0 reported | 3 |
| Michael Berry (former) | Trustee - End Dec 2016 | 2010-2016 | 1 | $0 reported | 3 |
| Thomas Lockwood (former) | Trustee Left 6/15 | 2010-2015 | 1 | $0 reported | 3 |
| Elise Cowie (former) | Trustee Left 12/15 | 2013-2015 | 1 | $0 reported | 3 |
| Jason Schenck (former) | Trustee Left 12/15 | 2015 | 1 | $0 reported | 1 |
| Juanita Adams (former) | TRUSTEE - PART YEAR | 2010-2013 | 0 | $0 reported | 3 |
| Steven C Kehoe CFP CLU (former) | TRUSTEE - PART YEAR | 2011-2013 | 0 | $0 reported | 3 |
| Michael Miller (former) | TRUSTEE - PART YEAR | 2012-2013 | 0 | $0 reported | 3 |
| Leonard Garrett (former) | PRESIDENT | 2010-2012 | 1 | $0 reported | 3 |
| Daniel Heyd (former) | CHAIRPERSON | 2010-2012 | 1 | $0 reported | 3 |
| Charee Maddux (former) | TRUSTEE | 2010-2012 | 0 | $0 reported | 3 |
| Charlotte Mcmanis (former) | TRUSTEE | 2010-2012 | 0 | $0 reported | 3 |
| Willa Shelby (former) | TRUSTEE | 2010-2012 | 0 | $0 reported | 3 |
| Ronald Kruse (former) | TRUSTEE | 2010-2011 | 0 | $0 reported | 3 |
| Lynda Hone (former) | TRUSTEE | 2011 | 0 | $0 reported | 3 |
| Stephanie S Worrell (former) | TRUSTEE | 2011 | 0 | $0 reported | 2 |
| Harry Minnich (former) | TRUSTEE | 2010 | 0 | $0 reported | 3 |
People by year
2025 · 25 people listed · 6 paid, $980K · 205 employees · 5,451 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAEL DUNN | CHIEF EXECUTIVE OFFICER | 40 | $241,922 | $0 | $13,361 | $255,283 | 1 |
| MIKE HOGAN - EXIT 1225 | CHIEF ADVANCEMENT OFFICER | 40 | $142,597 | $0 | $13,614 | $156,211 | 1 |
| CONNIE BAKER | CHIEF OPERATING OFFICER | 40 | $131,406 | $0 | $23,070 | $154,476 | 1 |
| MICHAEL BECK | CHIEF PRODUCTION OFFICER | 40 | $123,042 | $0 | $27,318 | $150,360 | 1 |
| ROBIN RODGERS | CHIEF FINANCIAL OFFICER | 40 | $126,917 | $0 | $5,097 | $132,014 | 1 |
| MATTHEW MELODY | CHIEF PEOPLE OFFICER | 40 | $118,029 | $0 | $13,974 | $132,003 | 1 |
| ANDY SATHE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNDSEY R BARNETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY WAGNER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MURPHY | PAST-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY FENNO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BART RICHARDSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GERMANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN DRIEHAUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIELLE MCCOLAUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DJ HODGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GUINETTE M KIRK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE NORTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SNOW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ODESA STAPLETON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RAJANI MENON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE DUNN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB JUTZE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH CELI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMARA THRASHER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 22 people listed · 6 paid, $787K · 203 employees · 593 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Connie Baker | Chief Operating Officer | 40 | $135,972 | $0 | $22,196 | $158,168 | 1 |
| Michael Dunn | CEO-Start 5/24 | 40 | $139,400 | $0 | $9,985 | $149,385 | 1 |
| Michael Beck | Chief Production Officer | 40 | $115,537 | $0 | $24,848 | $140,385 | 1 |
| Robin Rodgers | Chief Financial Officer | 40 | $117,447 | $0 | $4,813 | $122,260 | 1 |
| Matthew Melody | Chief People Officer | 40 | $105,077 | $0 | $16,363 | $121,440 | 1 |
| Paul Brunner | Interim CEO-Exit 5/24 | 40 | $95,574 | $0 | $0 | $95,574 | 1 |
| Danielle McColaugh | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Guinette M Kirk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Celi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Richardson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Murphy | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Lyndsey R Barnett | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Wagner | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Rozewski | Treasurer - Exit 08/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Driehaus | Past-Chairperson | 1 | $0 | $0 | $0 | $0 | 2 |
| Renee Dunn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Jutze | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Andy Sathe | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Snow | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DJ Hodge | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Cooney | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Tony Fenno | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 28 people listed · 9 paid, $1.2M · 192 employees · 3,596 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Steele | CEO - Exited 07/23 | 40 | $141,873 | $0 | $8,100 | $149,973 | 1 |
| Connie Baker | Chief Operating Officer | 40 | $135,513 | $0 | $12,897 | $148,410 | 1 |
| Forest Russman | Chief Logistics Innovation Officer | 40 | $135,580 | $0 | $7,856 | $143,436 | 1 |
| Michael Beck | Chief Production | 40 | $125,015 | $0 | $16,219 | $141,234 | 1 |
| Robin Rodgers | Chief Financial Officer | 40 | $123,305 | $0 | $4,984 | $128,289 | 1 |
| Shelley Goering | Chief Business Development Officer | 40 | $115,621 | $0 | $6,475 | $122,096 | 2 |
| Matthew Melody | Chief People Officer | 40 | $109,111 | $0 | $12,183 | $121,294 | 1 |
| Sarah Celenza | Chief Giving Officer | 40 | $103,074 | $0 | $11,882 | $114,956 | 1 |
| Paul Brunner | Interim CEO | 40 | $114,248 | $0 | $0 | $114,248 | 1 |
| Danielle McColaugh | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Guinette M Kirk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Celi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Richardson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Murphy | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Kaylor | Trustee - Exited 12/23 | 1 | $0 | $0 | $0 | $0 | 3 |
| Lyndsey R Barnett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Wagner | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Rozewski | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Driehaus | Past-Chairperson | 1 | $0 | $0 | $0 | $0 | 2 |
| Renee Dunn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Morgan Rhule | Trustee - Exited 5/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| Rob Jutze | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Patrick O'Neill | Trustee - Exited 11/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Sathe | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Snow | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| DJ Hodge | Trustee - Started 11/23 | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Cooney | Trustee - Started 2/23 | 1 | $0 | $0 | $0 | $0 | 2 |
| Tony Fenno | Secretary - Started 2/23 | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 21 people listed · 5 paid, $707K · 188 employees · 2,562 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Steele | CEO | 40 | $212,250 | $0 | $13,756 | $226,006 | 1 |
| Tracey Collins | Chief Integration Officer | 40 | $162,445 | $0 | $5,543 | $167,988 | 2 |
| Michael Beck | Chief Production | 40 | $100,778 | $0 | $14,776 | $115,554 | 1 |
| Robin Rodgers | Chief Administrative Offic | 40 | $95,638 | $0 | $4,428 | $100,066 | 1 |
| Connie Baker | Chief Operating Officer | 40 | $86,111 | $0 | $10,930 | $97,041 | 1 |
| Danielle McColaugh | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Guinette M Kirk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Celi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Richardson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Murphy | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Kaylor | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Lyndsey R Barnett | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Wagner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Carr | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Driehaus | Chairperson | 1 | $0 | $0 | $0 | $0 | 2 |
| Renee Dunn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Jacobs | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Rob Jutze | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Patrick O'Neill | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Sathe | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Snow | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 22 people listed · 4 paid, $544K · 205 employees · 996 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Steele | CEO | 40 | $231,486 | $0 | $4,462 | $235,948 | 1 |
| Tracey Collins | Chief Integration Officer | 40 | $113,578 | $0 | $4,415 | $117,993 | 2 |
| Robin Rodgers | Chief Administrative Officer | 40 | $109,880 | $0 | $3,811 | $113,691 | 1 |
| Connie Baker | Chief Operating Officer | 40 | $67,259 | $0 | $8,640 | $75,899 | 1 |
| Danielle McColaugh | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Maas | Trustee - Exited 4/30/21 | 1 | $0 | $0 | $0 | $0 | 3 |
| Guinette M Kirk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Celi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Richardson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Murphy | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Kaylor | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Lyndsey R Barnett | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Wagner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Carr | Trustee - Started 5/1/21 | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Driehaus | Chairperson - Started 5/1/21 | 1 | $0 | $0 | $0 | $0 | 2 |
| Renee Dunn | Trustee - Started 9/1/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Jacobs | Trustee - Started 5/1/21 | 1 | $0 | $0 | $0 | $0 | 2 |
| Rob Jutze | Secretary - Started 5/1/21 | 1 | $0 | $0 | $0 | $0 | 2 |
| Patrick O'Neill | Trustee - Started 5/1/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Sathe | Trustee - Started 7/1/21 | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Snow | Trustee - Started 5/1/21 | 1 | $0 | $0 | $0 | $0 | 2 |
| Jonathan Libbert | Trustee - Exited 8/1/21 | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 11 people listed · 2 paid, $238K · 144 employees · 609 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Steele | Executive Director | 60 | $131,694 | $0 | $696 | $132,390 | 1 |
| Robin Rodgers | Director of Finance | 60 | $102,111 | $0 | $3,729 | $105,840 | 1 |
| Danielle McColaugh | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Maas | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Guinette M Kirk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Celi | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Richardson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Murphy | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Kaylor | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Lyndsey R Barnett | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Wagner | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 3 paid, $187K · 150 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Robin Rodgers | Interim ED/Director of Finance | 60 | $91,172 | $0 | $3,395 | $94,567 | 1 |
| Jennifer Steele | Executive Director | 60 | $86,464 | $0 | $625 | $87,089 | 1 |
| Ericka Copeland | Executive Director- Left 8/1/19 | 40 | $4,937 | $0 | $0 | $4,937 | 1 |
| Danielle McColaugh | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Maas | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Guinette M Kirk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Celi | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Richardson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Murphy | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Kaylor | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Lyndsey R Barnett | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $125K · 140 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ericka Copeland | Executive Director- Left 8/1/19 | 40 | $115,340 | $0 | $9,500 | $124,840 | 1 |
| Danielle McColaugh- Start 12018 | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Maas | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Guinette M Kirk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Celi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary K Williams- Left 122018 | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Richardson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Murphy | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Kaylor | Chairperson | 1 | $0 | $0 | $0 | $0 | 3 |
| Lewis Bunton- Left 122018 | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lyndsey R Barnett | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 2 paid, $152K · 142 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ericka Copeland | Executive Director | 40 | $105,379 | $0 | $10,044 | $115,423 | 1 |
| Michael Durr | Director of Finance | 40 | $31,423 | $0 | $4,813 | $36,236 | 1 |
| Richard Adams | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Joseph Maas | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Guinette M Kirk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Celi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary K Williams | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Richardson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Murphy | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Kaylor | Chairperson | 1 | $0 | $0 | $0 | $0 | 3 |
| Lewis Bunton | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Lyndsey R Barnett | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 2 paid, $275K · 172 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ericka Copeland | Executive Director | 40 | $116,879 | $0 | $116,879 | $233,758 | 1 |
| Michael Durr | Director of Finance | 40 | $20,676 | $0 | $20,676 | $41,352 | 1 |
| Richard Adams | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Joseph Maas | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Murphy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Guinette M Kirk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Celi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lyndsey R Barnett | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Kaylor | Chairperson | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary K Williams | Trustee - Start Jan 2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Richardson | Trustee - Start Jan 2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Schilling | President - End Dec 2016 | 1 | $0 | $0 | $0 | $0 | 3 |
| David Warren | Treasurer - End Aug 2016 | 1 | $0 | $0 | $0 | $0 | 3 |
| Lewis Bunton | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Berry | Trustee - End Dec 2016 | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 18 people listed · 4 paid, $279K · 154 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Glenn Flick | CFO Left 8/15 | 40 | $76,283 | $0 | $5,740 | $82,023 | 2 |
| Stephen Smookler | COO Left 5/15 | 40 | $73,253 | $0 | $2,129 | $75,382 | 2 |
| Ericka Dansby | CEO | 40 | $68,768 | $0 | $0 | $68,768 | 1 |
| Stephanie Tunison | CEO Left 2015 | 40 | $48,612 | $0 | $4,109 | $52,721 | 3 |
| Richard Adams | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Joseph Maas | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Murphy | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Guinette M Kirk | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Celi | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lyndsey R Barnett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Lockwood | Trustee Left 6/15 | 1 | $0 | $0 | $0 | $0 | 3 |
| Michael Berry | Trustee Left 12/15 | 1 | $0 | $0 | $0 | $0 | 3 |
| Elise Cowie | Trustee Left 12/15 | 1 | $0 | $0 | $0 | $0 | 3 |
| Jason Schenck | Trustee Left 12/15 | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Kaylor | Chairperson | 1 | $0 | $0 | $0 | $0 | 3 |
| Lewis Bunton | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| David Warren | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Robert Schilling | President | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 15 people listed · 3 paid, $216K · 5 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE TUNISON | CHIEF EXECUTIVE OFFICER | 20 | $117,928 | $0 | $13,155 | $131,083 | 3 |
| JAMES G WALTHER | CONTROLLER - PART YEAR | 13 | $74,437 | $0 | $7,092 | $81,529 | 3 |
| GLENN FLICK | CONTROLLER - PART YEAR | 15 | $3,071 | $0 | $0 | $3,071 | 2 |
| ROBERT SCHILLING | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| THOMAS KAYLOR | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 3 |
| LEWIS BUNTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| DAVID WARREN | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD ADAMS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BERRY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| ELISE COWIE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| THOMAS LOCKWOOD | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH MAAS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| JUANITA ADAMS | TRUSTEE - PART YEAR | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVEN C KEHOE CFP CLU | TRUSTEE - PART YEAR | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MILLER | TRUSTEE - PART YEAR | 0 | $0 | $0 | $0 | $0 | 3 |
2012 · 18 people listed · 2 paid, $224K · 0 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE TUNISON | CHIEF EXECUTIVE OFFICER | 40 | $129,125 | $0 | $9,061 | $138,186 | 3 |
| JAMES G WALTHER | CONTROLLER | 40 | $82,143 | $0 | $4,127 | $86,270 | 3 |
| DANIEL HEYD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| LEONARD GARRETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT SCHILLING | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| JUANITA ADAMS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| THOMAS LOCKWOOD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID WARREN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BERRY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| LEWIS BUNTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| THOMAS KAYLOR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| CHAREE MADDUX | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| CHARLOTTE MCMANIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| WILLA SHELBY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD ADAMS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVEN C KEHOE CFP CLU | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL MILLER | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH MAAS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
2011 · 19 people listed · 2 paid, $160K · 4 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE TUNISON | CHIEF EXECUTIVE OFFICER | 40 | $122,579 | $0 | $3,210 | $125,789 | 3 |
| JAMES G WALTHER | CONTROLLER | 40 | $33,398 | $0 | $1,188 | $34,586 | 3 |
| DANIEL HEYD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| LEONARD GARRETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT SCHILLING | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| JUANITA ADAMS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| THOMAS LOCKWOOD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID WARREN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BERRY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| LEWIS BUNTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| THOMAS KAYLOR | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| RONALD KRUSE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| CHAREE MADDUX | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| CHARLOTTE MCMANIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| WILLA SHELBY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD ADAMS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| LYNDA HONE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| STEVEN C KEHOE CFP CLU | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE S WORRELL | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
2010 · 17 people listed · 2 paid, $173K · 4 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRENDA STIER | CHIEF FINANCIAL OFFICER | 32 | $0 | $89,365 | $1,741 | $91,106 | 3 |
| STEPHANIE TUNISON | CHIEF EXECUTIVE OFFICER | 40 | $0 | $78,946 | $3,210 | $82,156 | 3 |
| DANIEL HEYD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| LEONARD GARRETT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT SCHILLING | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| JUANITA ADAMS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| THOMAS LOCKWOOD | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| DAVID WARREN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BERRY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| LEWIS BUNTON | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| THOMAS KAYLOR | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| RONALD KRUSE | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| CHAREE MADDUX | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| CHARLOTTE MCMANIS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| WILLA SHELBY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| RICHARD ADAMS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
| HARRY MINNICH | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2023 · 1 contractor · $114K
| Name | Location | Service | Paid |
|---|---|---|---|
| Paul Brunner | Cincinnati, OH | Interim CEO | $114,248 |
2015 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Ellenbee Leggett | Fairfield, OH | Food Provider | $862,560 |
| Speedway | Cincinnati, OH | Fuel | $153,865 |
| Anthem BCBS OH Group | Atlanta, GA | Health Insurance | $152,007 |
| Preferred Packaging | Norcross, GA | Plates, Film, Ribbons | $117,229 |
| Dairymens | Chicago, IL | Food Provider | $104,021 |
2012 · 1 contractor · $157K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMERICAN EXPRESS CORPORATE SERVICES | FT LAUDERDALE, FL | CREDIT CARD SERVICES | $157,422 |
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.
2010 · 2 grants to organizations · $80K
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $28,153,759 | $15,280,418 | $32,930,015 | $31,055,062 | $14,612,339 | $13,169,862 | $980,347 | 205 | 5,451 |
| 2024 · Form 990 | ||||||||
| $21,099,117 | $15,469,571 | $21,691,154 | $17,962,357 | $7,263,417 | $13,735,476 | $525,387 | 203 | 593 |
| 2023 · Form 990 | ||||||||
| $15,506,490 | $14,975,049 | $17,765,691 | $12,222,514 | $2,656,416 | $12,435,472 | $540,919 | 192 | 3,596 |
| 2022 · Form 990 | ||||||||
| $14,041,634 | $14,250,789 | $13,859,653 | $11,264,214 | $3,819,237 | $10,040,013 | $587,689 | 188 | 2,562 |
| 2021 · Form 990 | ||||||||
| $8,686,912 | $11,632,264 | $13,947,093 | $12,186,859 | $1,091,945 | $7,264,511 | $543,531 | 205 | 996 |
| 2020 · Form 990 | ||||||||
| $12,896,705 | $7,497,532 | $14,131,146 | $13,030,817 | $5,837,495 | $6,402,729 | $238,230 | 144 | 609 |
| 2019 · Form 990 | ||||||||
| $5,348,066 | $5,754,198 | $8,805,521 | $7,532,005 | $538,912 | $4,470,608 | $186,593 | 150 | 126 |
| 2018 · Form 990 | ||||||||
| $5,008,222 | $5,641,486 | $8,676,506 | $7,571,751 | $374,491 | $4,165,373 | $188,839 | 140 | 300 |
| 2017 · Form 990 | ||||||||
| $5,082,918 | $5,764,112 | $10,138,480 | $8,795,258 | $549,789 | $4,293,338 | $151,659 | 142 | 350 |
| 2016 · Form 990 | ||||||||
| $6,010,252 | $5,975,185 | $10,381,679 | $9,222,379 | $611,615 | $4,872,733 | $137,556 | 172 | 350 |
| 2015 · Form 990 | ||||||||
| $6,004,954 | $5,473,701 | $10,752,020 | $9,422,959 | $1,395,202 | $4,404,113 | $278,894 | 154 | 350 |
| 2013 · Form 990 | ||||||||
| $774,663 | $798,990 | $14,638,425 | $13,270,533 | $348,019 | $120,000 | $215,683 | 5 | 11 |
| 2012 · Form 990 | ||||||||
| $500,797 | $727,143 | $14,197,760 | $12,727,986 | $243,150 | $95,000 | $224,454 | 0 | 39 |
| 2011 · Form 990 | ||||||||
| $684,316 | $757,124 | $14,100,829 | $12,594,683 | $426,230 | $120,000 | $165,492 | 4 | 20 |
| 2010 · Form 990 | ||||||||
| $2,252,883 | $715,735 | $14,232,242 | $13,170,294 | $730,244 | $120,000 | $0 | 4 | 20 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- Cincinnati Area Senior Services Inc Cincinnati, OH · 3 people in common (Dan Driehaus, Mike Snow, Rob Jutze)
- HYDE PARK MULTI-SERVICE CENTER Cincinnati, OH · 2 people in common (Andy Sathe, Tony Fenno)
- Wesley Community Services Cincinnati, OH · related organization (Schedule R)
Funders of this organization
28 grantors reported grants to this organization, $8,147,595 in all, tax years 2010 to 2025; the 25 largest shown (all 28). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2020 | 1 | $4,000,000 | 2020 | $4,000,000 | show |
| CAROL ANN AND RALPH V HAILE JR FOUNDATION | Private foundation | Fuzzy filed as “WESLEY COMMUNITY SERVICES ORGANIZATION” | 2020, 2023-2024 | 3 | $825,000 | 2024 | $750,000 | show |
| HYDE PARK MULTI-SERVICE CENTER | Public charity | Exact | 2022 | 1 | $709,123 | 2022 | $709,123 | show |
| UNITED WAY OF GREATER CINCINNATI | Public charity | Exact | 2018-2023 | 6 | $321,020 | 2023 | $17,503 | show |
| FORD PHILANTHROPY | Private foundation | Fuzzy filed as “WESLEY COMMUNITY SERVICES ORGANIZATION” | 2024-2025 | 2 | $300,000 | 2025 | $200,000 | show |
| MEALS ON WHEELS AMERICA | Public charity | Exact | 2017, 2019-2023 | 6 | $269,021 | 2023 | $32,680 | show |
| GREATER CINCINNATI FOUNDATION | DAF sponsor | Exact | 2010-2011, 2017, 2021-2024 | 7 | $253,696 | 2024 | $48,520 | show |
| HORIZON COMMUNITY FUNDS OF NORTHERN KENTUCKY INC | DAF sponsor | Exact | 2020, 2023 | 2 | $220,000 | 2023 | $15,000 | show |
| DEACONESS HEALTH ASSOCIATIONS FUND INC | Public charity | Exact | 2020 | 1 | $200,000 | 2020 | $200,000 | show |
| HCS FOUNDATION | Private foundation | Fuzzy filed as “WESLEY COMMUNITY SERVICES ORGANIZATION” | 2024 | 1 | $166,667 | 2024 | $166,667 | show |
| DISABLED AMERICAN VETERANS CHARITABLE SERVICE TRUST | Public charity | Exact | 2025 | 1 | $150,000 | 2025 | $150,000 | show |
| DAYTON FOUNDATION | DAF sponsor | Exact | 2017, 2021, 2024 | 3 | $139,000 | 2024 | $125,000 | show |
| JOHNSON CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $119,200 | 2024 | $119,200 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $103,386 | 2024 | $17,150 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020-2022 | 3 | $83,596 | 2022 | $22,824 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2021-2022, 2024 | 3 | $58,500 | 2024 | $33,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2022, 2024 | 2 | $56,362 | 2024 | $6,362 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2022, 2024-2025 | 3 | $37,304 | 2025 | $23,153 | show |
| INSURANCE INDUSTRY CHARITABLE FOUNDATION INC | Public charity | Exact | 2024-2025 | 2 | $25,000 | 2025 | $15,000 | show |
| INTERACT FOR HEALTH | Public charity | Exact | 2024 | 1 | $22,500 | 2024 | $22,500 | show |
| BUTLER COUNTY UNITED WAY | Public charity | Exact | 2015-2017 | 3 | $22,240 | 2017 | $5,000 | show |
| LOUISE TAFT SEMPLE FOUNDATION | Private foundation | Fuzzy filed as “WESLEY COMMUNITY SERVICES ORGANIZATION” | 2025 | 1 | $20,000 | 2025 | $20,000 | show |
| KROGER CO ZERO HUNGER ZERO WASTE FOUNDATION | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| THOMAS J EMERY MEMORIAL | Private foundation | Fuzzy filed as “WESLEY COMMUNITY SERVICES ORGANIZATION” | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| THE HEALTHPATH FOUNDATION OF OHIO | Public charity | Exact | 2023 | 1 | $8,000 | 2023 | $8,000 | show |
Nearby + Similar BETA
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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 |
|---|---|---|---|---|---|---|---|
| COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY INC | OH | P20 | $17,319,539 | $16,869,467 | EXECUTIVE DIRECTOR | $117,926 | Same NTEE code P20, revenue within 2x, same state, similar name |
| COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INC | OH | P20 | $27,782,446 | $29,257,534 | PHYSICIAN | $333,642 | Same NTEE code P20, revenue within 2x, same state |
| MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP | OH | P20 | $20,270,695 | $19,369,511 | VP AND CFO | $153,880 | Same NTEE code P20, revenue within 2x, same state |
| KNO-HO-CO-ASHLAND COMMUNITY ACTION COMMISSION | OH | P20 | $14,956,595 | $14,397,267 | EMPLOYEE | $239,294 | Same NTEE code P20, revenue within 2x, same state |
| OHIO HEARTLAND COMMUNITY ACTION | OH | P20 | $16,702,081 | $16,656,296 | Executive Director | $154,558 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION COMMITTEE OF PIKE COUNTY | OH | P20 | $39,059,257 | $39,260,951 | PHYSICIAN | $283,261 | Same NTEE code P20, revenue within 2x, same state |
| RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI | OH | P20 | $14,144,938 | $10,555,973 | CHIEF EXECUTIVE OFFICER | $334,377 | Same NTEE code P20, revenue within 2x, same state |
| SMILE PAYEE SERVICES INC | OH | P20 | $19,159,258 | $18,995,756 | CEO-Chairperson | $153,000 | Same NTEE code P20, revenue within 2x, same state |
| CINCINNATI-HAMILTON COUNTY COMMUNITY ACTION AGENCY | OH | P20 | $39,439,287 | $40,707,823 | PRESIDENT & CEO | $218,154 | Same NTEE code P20, revenue within 2x, same state |
| GRACEWORKS LUTHERAN SERVICES | OH | P20 | $42,981,494 | $38,737,731 | BOARD - PRESIDENT | $425,476 | Same NTEE code P20, revenue within 2x, same state |
| SOCIETY OF ST VINCENT DEPAUL PARTICULAR COUNCIL OF CINTI | OH | P20 | $20,138,005 | $20,920,752 | CHIEF EXECUTIVE OFFICER | $247,680 | Same NTEE code P20, revenue within 2x, same state |
| CENTER FOR FAMILIES AND CHILDREN | OH | P20 | $24,877,100 | $25,682,452 | Chief Executive Officer | $407,369 | Same NTEE code P20, revenue within 2x, same state |
| AMERICAN LEGION DEPARTMENT OF OHIO CHARITIES INC | OH | P20 | $15,460,434 | $14,741,290 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| ST VINCENT DEPAUL STORES | OH | P20 | $19,395,153 | $19,314,475 | CHIEF EXECUTIVE OFFICER | $247,680 | Same NTEE code P20, revenue within 2x, same state |
| HEALTHNETWORK FOUNDATION | OH | P20 | $21,777,176 | $12,638,954 | PRESIDENT | $297,661 | Same NTEE code P20, revenue within 2x, same state |
| OHIO LIVING | OH | P20 | $18,801,507 | $18,740,935 | CHIEF EXECUTIVE OFFICER | $717,013 | Same NTEE code P20, revenue within 2x, same state |
| STATE POWER FUND | OH | P20 | $19,476,749 | $15,795,574 | SRA PROJECT EXECUTIVE DIRECTOR | $193,646 | Same NTEE code P20, revenue within 2x, same state |
| STEPFORWARD | OH | P20 | $44,227,967 | $43,814,075 | PRESIDENT & CEO | $253,743 | Same NTEE code P20, revenue within 2x, same state |
| LAKESHORE COMMUNITY SERVICES INC | PA | P20 | $24,936,065 | $24,893,249 | CHIEF EXECUTIVE OFFICER | $277,745 | Same NTEE code P20, revenue within 2x |
| ENCOMPASS COMMUNITY SERVICES | CA | P20 | $40,887,176 | $35,944,957 | CHIEF EXECUTIVE OFF. (THRU 1/25) | $190,403 | Same NTEE code P20, revenue within 2x |
| SACRED HEART COMMUNITY SERVICE | CA | P20 | $50,492,610 | $51,645,740 | EXECUTIVE DIRECTOR | $238,522 | Same NTEE code P20, revenue within 2x |
| BIRCH COMMUNITY SERVICES INC | OR | P20 | $26,102,804 | $25,975,979 | Executive Dir. | $95,119 | Same NTEE code P20, revenue within 2x |
| TRUENORTH COMMUNITY SERVICES | MI | P20 | $23,362,514 | $22,777,482 | CHIEF EXECUTIVE OFFICER/ P | $207,350 | Same NTEE code P20, revenue within 2x |
| BIG FIVE COMMUNITY SERVICES INC | OK | P20 | $19,231,864 | $20,286,483 | EXECUTIVE DIRECTOR | $205,607 | Same NTEE code P20, revenue within 2x |
| LOAVES & FISHES COMMUNITY SERVICES | IL | P20 | $38,119,741 | $36,162,243 | PRESIDENT & CEO | $277,109 | Same NTEE code P20, 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 · $15,280,418 spent · pay $7,723,550 · grants $0 · events $123,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,559,654 | $4,985,330 | $326,988 | $247,336 | 36.4% | |
| Other (as described) | FOOD | $4,034,243 | $4,034,243 | - | - | 26.4% |
| Pay: officers, directors, trustees, key employees | $980,347 | $525,306 | $201,776 | $253,265 | 6.4% | |
| Other (as described) | MAINTENANCE AND SUPPLIES | $888,920 | $860,466 | $16,072 | $12,382 | 5.8% |
| Other employee benefits | $556,937 | $504,556 | $31,776 | $20,605 | 3.6% | |
| Depreciation and depletion | $545,406 | $526,890 | $13,226 | $5,290 | 3.6% | |
| Payroll taxes | $473,221 | $401,073 | $37,046 | $35,102 | 3.1% | |
| Fees: other services | $405,218 | $374,406 | $28,767 | $2,045 | 2.7% | |
| Insurance | $369,556 | $348,873 | $13,245 | $7,438 | 2.4% | |
| Other (as described) | VEHICLES AND TRANSPORTATION | $350,962 | $350,107 | $218 | $637 | 2.3% |
| Information technology | $273,721 | $198,695 | $52,380 | $22,646 | 1.8% | |
| Other (as described) | OTHER EXPENSES | $267,222 | $195,336 | $34,800 | $37,086 | 1.7% |
| Occupancy | $258,204 | $241,182 | $13,981 | $3,041 | 1.7% | |
| Pension plan contributions | $153,391 | $135,504 | $10,907 | $6,980 | 1.0% | |
| Fees: accounting | $78,040 | - | $78,040 | - | 0.5% | |
| Advertising and promotion | $48,834 | $3,135 | $41,487 | $4,212 | 0.3% | |
| Fees: investment management | $16,176 | - | $16,176 | - | 0.1% | |
| Fees: legal | $12,711 | $2,263 | $10,424 | $24 | 0.1% | |
| Conferences, conventions and meetings | $6,456 | $1,883 | $2,884 | $1,689 | 0.0% | |
| Interest | $1,199 | $1,199 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,135 | $117,185 | reported apart | |||
| Total | $15,280,418 | 100% |
2024 · Form 990 · $15,469,571 spent · pay $7,341,158 · grants $0 · events $139,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,670,227 | $5,246,924 | $254,275 | $169,028 | 36.7% | |
| Other (as described) | Food | $4,221,890 | $4,221,890 | - | - | 27.3% |
| Office expenses | $886,424 | $831,964 | $9,830 | $44,630 | 5.7% | |
| Other employee benefits | $543,534 | $504,585 | $21,674 | $17,275 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $525,387 | $252,440 | $193,346 | $79,601 | 3.4% | |
| Payroll taxes | $448,353 | $404,167 | $27,752 | $16,434 | 2.9% | |
| Depreciation and depletion | $446,637 | $429,672 | $14,072 | $2,893 | 2.9% | |
| Fees: other services | $429,170 | $349,517 | $71,288 | $8,365 | 2.8% | |
| Other (as described) | Vehicles and Transporta | $388,262 | $387,074 | $843 | $345 | 2.5% |
| Other (as described) | Other expenses | $387,854 | $189,045 | $84,455 | $114,354 | 2.5% |
| Information technology | $336,453 | $249,371 | $58,649 | $28,433 | 2.2% | |
| Insurance | $308,038 | $294,342 | $11,455 | $2,241 | 2.0% | |
| Occupancy | $255,288 | $238,413 | $14,379 | $2,496 | 1.7% | |
| Fees: professional fundraisers | $192,234 | - | - | $192,234 | 1.2% | |
| Pension plan contributions | $153,657 | $143,226 | $6,486 | $3,945 | 1.0% | |
| Advertising and promotion | $111,834 | $24,877 | $76,571 | $10,386 | 0.7% | |
| Fees: accounting | $84,130 | - | $84,130 | - | 0.5% | |
| Fees: legal | $30,494 | $20,308 | $10,086 | $100 | 0.2% | |
| Fees: lobbying | $24,000 | - | - | $24,000 | 0.2% | |
| Fees: investment management | $13,849 | - | $13,849 | - | 0.1% | |
| Conferences, conventions and meetings | $6,874 | $4,220 | $2,309 | $345 | 0.0% | |
| Interest | $4,982 | $4,982 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,968 | $132,623 | reported apart | |||
| Total | $15,469,571 | 100% |
2023 · Form 990 · $14,975,049 spent · pay $6,915,771 · grants $0 · events $54,208
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,301,279 | $5,004,018 | $211,154 | $86,107 | 35.4% | |
| Other (as described) | Food | $3,960,998 | $3,960,998 | - | - | 26.5% |
| Fees: other services | $740,901 | $574,811 | $157,680 | $8,410 | 4.9% | |
| Office expenses | $702,857 | $620,834 | $22,209 | $59,814 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $540,919 | $325,875 | $175,837 | $39,207 | 3.6% | |
| Other employee benefits | $511,324 | $466,702 | $23,284 | $21,338 | 3.4% | |
| Other (as described) | Vehicles and Transporta | $446,093 | $445,314 | $714 | $65 | 3.0% |
| Payroll taxes | $421,913 | $386,748 | $26,061 | $9,104 | 2.8% | |
| Other (as described) | Other expenses | $395,934 | $200,840 | $80,073 | $115,021 | 2.6% |
| Depreciation and depletion | $359,676 | $342,144 | $14,835 | $2,697 | 2.4% | |
| Fees: professional fundraisers | $299,916 | - | - | $299,916 | 2.0% | |
| Information technology | $287,827 | $205,683 | $61,035 | $21,109 | 1.9% | |
| Occupancy | $256,017 | $229,359 | $22,226 | $4,432 | 1.7% | |
| Insurance | $229,871 | $218,842 | $9,556 | $1,473 | 1.5% | |
| Advertising and promotion | $158,021 | $6,422 | $134,740 | $16,859 | 1.1% | |
| Pension plan contributions | $140,336 | $130,908 | $6,449 | $2,979 | 0.9% | |
| Fees: accounting | $85,294 | - | $85,294 | - | 0.6% | |
| Fees: legal | $70,484 | $1,519 | $54,330 | $14,635 | 0.5% | |
| Interest | $22,331 | $8,514 | $13,817 | - | 0.1% | |
| Fees: investment management | $20,815 | - | $20,815 | - | 0.1% | |
| Fees: lobbying | $16,000 | - | - | $16,000 | 0.1% | |
| Conferences, conventions and meetings | $6,243 | $1,603 | $4,531 | $109 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,500 | $47,965 | reported apart | |||
| Total | $14,975,049 | 100% |
2022 · Form 990 · $14,250,789 spent · pay $6,807,566 · grants $0 · events $145,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,097,342 | $4,591,435 | $355,594 | $150,313 | 35.8% | |
| Other (as described) | Food | $3,200,629 | $3,200,629 | - | - | 22.5% |
| Fees: other services | $998,983 | $560,354 | $305,734 | $132,895 | 7.0% | |
| Office expenses | $679,471 | $566,295 | $42,910 | $70,266 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $587,689 | $233,029 | $236,440 | $118,220 | 4.1% | |
| Other (as described) | Vehicles and Transporta | $527,985 | $526,025 | $1,214 | $746 | 3.7% |
| Other employee benefits | $526,576 | $465,545 | $41,484 | $19,547 | 3.7% | |
| Payroll taxes | $413,307 | $358,934 | $36,854 | $17,519 | 2.9% | |
| Other (as described) | Other expenses | $406,808 | $175,129 | $131,667 | $100,012 | 2.9% |
| Depreciation and depletion | $310,240 | $291,894 | $15,969 | $2,377 | 2.2% | |
| Occupancy | $307,360 | $307,360 | - | - | 2.2% | |
| Information technology | $241,919 | $77,705 | $79,868 | $84,346 | 1.7% | |
| Advertising and promotion | $198,236 | $63,674 | $79,579 | $54,983 | 1.4% | |
| Insurance | $191,086 | $149,368 | $38,741 | $2,977 | 1.3% | |
| Pension plan contributions | $182,652 | $167,064 | $10,680 | $4,908 | 1.3% | |
| Fees: professional fundraisers | $151,625 | - | - | $151,625 | 1.1% | |
| Fees: accounting | $142,499 | $69,398 | $37,864 | $35,237 | 1.0% | |
| Fees: legal | $42,708 | $20,799 | $11,348 | $10,561 | 0.3% | |
| Fees: investment management | $22,736 | - | $22,736 | - | 0.2% | |
| Interest | $14,179 | $4,554 | $4,680 | $4,945 | 0.1% | |
| Conferences, conventions and meetings | $6,759 | $2,171 | $2,231 | $2,357 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,776 | $138,424 | reported apart | |||
| Total | $14,250,789 | 100% |
2021 · Form 990 · $11,632,264 spent · pay $5,845,774 · grants $0 · events $161,040
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,465,066 | $3,913,730 | $330,955 | $220,381 | 38.4% | |
| Other (as described) | Food | $2,737,965 | $2,737,965 | $0 | $0 | 23.5% |
| Fees: other services | $578,294 | $252,434 | $206,615 | $119,245 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $543,531 | $217,412 | $217,412 | $108,707 | 4.7% | |
| Office expenses | $501,855 | $412,678 | $38,579 | $50,598 | 4.3% | |
| Travel | $486,762 | $485,435 | $385 | $942 | 4.2% | |
| Other employee benefits | $422,325 | $363,109 | $36,537 | $22,679 | 3.6% | |
| Payroll taxes | $360,895 | $306,404 | $33,873 | $20,618 | 3.1% | |
| Information technology | $303,032 | $117,363 | $113,793 | $71,876 | 2.6% | |
| Depreciation and depletion | $302,218 | $279,261 | $18,779 | $4,178 | 2.6% | |
| Occupancy | $187,866 | $165,500 | $20,189 | $2,177 | 1.6% | |
| Insurance | $150,009 | $141,076 | $7,324 | $1,609 | 1.3% | |
| Other (as described) | Other expenses | $120,180 | $88,579 | $31,601 | $0 | 1.0% |
| Advertising and promotion | $102,162 | $39,567 | $49,657 | $12,938 | 0.9% | |
| Other (as described) | Telephone | $99,077 | $38,372 | $37,205 | $23,500 | 0.9% |
| Fees: accounting | $58,656 | $25,604 | $20,957 | $12,095 | 0.5% | |
| Conferences, conventions and meetings | $58,449 | $22,637 | $21,948 | $13,864 | 0.5% | |
| Pension plan contributions | $53,957 | $50,837 | $1,637 | $1,483 | 0.5% | |
| Fees: legal | $36,526 | $18,781 | $8,873 | $8,872 | 0.3% | |
| Fees: investment management | $31,739 | - | $31,739 | - | 0.3% | |
| Interest | $14,810 | $14,810 | - | - | 0.1% | |
| Other (as described) | Dues & subscriptions | $11,985 | $4,642 | $4,501 | $2,842 | 0.1% |
| All other expenses | $4,905 | $1,900 | $1,842 | $1,163 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,853 | $102,591 | reported apart | |||
| Total | $11,632,264 | 100% |
2020 · Form 990 · $7,497,532 spent · pay $3,123,643 · grants $0 · events $21,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,465,613 | $1,976,554 | $354,898 | $134,161 | 32.9% | |
| Other (as described) | Food | $2,228,401 | $2,228,401 | - | - | 29.7% |
| Fees: other services | $572,382 | $335,769 | $224,124 | $12,489 | 7.6% | |
| Office expenses | $552,111 | $514,338 | $30,385 | $7,388 | 7.4% | |
| Travel | $265,104 | $264,764 | $243 | $97 | 3.5% | |
| Payroll taxes | $264,432 | $201,541 | $45,543 | $17,348 | 3.5% | |
| Depreciation and depletion | $243,878 | $220,945 | $17,641 | $5,292 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $238,230 | $95,292 | $95,292 | $47,646 | 3.2% | |
| Other (as described) | Other expenses | $160,919 | $60,368 | $99,491 | $1,060 | 2.1% |
| Other employee benefits | $127,027 | $97,309 | $21,567 | $8,151 | 1.7% | |
| Insurance | $113,431 | $103,211 | $7,903 | $2,317 | 1.5% | |
| Occupancy | $88,913 | $80,902 | $6,195 | $1,816 | 1.2% | |
| Fees: accounting | $34,200 | $11,412 | $18,809 | $3,979 | 0.5% | |
| Fees: legal | $31,647 | $10,560 | $17,405 | $3,682 | 0.4% | |
| Pension plan contributions | $28,341 | $22,710 | $4,184 | $1,447 | 0.4% | |
| Fees: investment management | $26,793 | - | $26,793 | - | 0.4% | |
| Other (as described) | Employee expenses | $16,696 | $5,571 | $9,182 | $1,943 | 0.2% |
| Fees: professional fundraisers | $12,750 | - | - | $12,750 | 0.2% | |
| Other (as described) | Dues & subscriptions | $11,702 | $3,905 | $6,436 | $1,361 | 0.2% |
| Interest | $10,585 | $3,532 | $5,821 | $1,232 | 0.1% | |
| Advertising and promotion | $3,348 | $1,117 | $1,841 | $390 | 0.0% | |
| Conferences, conventions and meetings | $1,029 | $343 | $566 | $120 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,770 | $19,989 | reported apart | |||
| Total | $7,497,532 | 100% |
2019 · Form 990 · $5,754,198 spent · pay $2,607,969 · grants $0 · events $2,678
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,006,285 | $1,722,343 | $258,378 | $25,564 | 34.9% | |
| Other (as described) | Food | $1,511,210 | $1,511,210 | $0 | $0 | 26.3% |
| Travel | $387,596 | $387,053 | $543 | - | 6.7% | |
| Office expenses | $291,018 | $277,153 | $10,679 | $3,186 | 5.1% | |
| Fees: other services | $267,805 | $192,779 | $73,186 | $1,840 | 4.7% | |
| Depreciation and depletion | $246,052 | $234,922 | $9,275 | $1,855 | 4.3% | |
| Payroll taxes | $244,259 | $199,609 | $40,579 | $4,071 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $186,593 | $74,637 | $74,637 | $37,319 | 3.2% | |
| Insurance | $116,117 | $111,068 | $4,233 | $816 | 2.0% | |
| Other (as described) | Other expenses | $114,973 | $46,081 | $67,264 | $1,628 | 2.0% |
| Other employee benefits | $100,076 | $82,319 | $16,325 | $1,432 | 1.7% | |
| Occupancy | $92,554 | $88,529 | $3,374 | $651 | 1.6% | |
| Pension plan contributions | $70,756 | $58,963 | $11,115 | $678 | 1.2% | |
| Fees: accounting | $36,700 | - | $36,700 | - | 0.6% | |
| Fees: investment management | $30,623 | - | $30,623 | - | 0.5% | |
| Other (as described) | Employee expenses | $22,525 | $9,028 | $13,178 | $319 | 0.4% |
| Fees: legal | $18,396 | - | $18,396 | - | 0.3% | |
| Advertising and promotion | $7,686 | $3,080 | $4,497 | $109 | 0.1% | |
| Conferences, conventions and meetings | $2,678 | $1,073 | $1,567 | $38 | 0.0% | |
| Other (as described) | Dues & subscriptions | $180 | $72 | $105 | $3 | 0.0% |
| Interest | $116 | $116 | - | - | 0.0% | |
| Total | $5,754,198 | 100% |
2018 · Form 990 · $5,641,486 spent · pay $2,496,291 · grants $0 · events $806
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,927,807 | $1,584,799 | $295,447 | $47,561 | 34.2% | |
| Other (as described) | Food | $1,429,440 | $1,429,440 | $0 | $0 | 25.3% |
| Travel | $404,617 | $403,602 | $1,015 | - | 7.2% | |
| Fees: other services | $298,736 | $219,593 | $71,190 | $7,953 | 5.3% | |
| Depreciation and depletion | $292,252 | $270,894 | $21,358 | - | 5.2% | |
| Payroll taxes | $249,177 | $186,034 | $54,177 | $8,966 | 4.4% | |
| Office expenses | $235,771 | $222,220 | $10,812 | $2,739 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $188,839 | $56,652 | $113,303 | $18,884 | 3.3% | |
| Other (as described) | Other expenses | $131,314 | $38,218 | $85,509 | $7,587 | 2.3% |
| Insurance | $124,445 | $115,772 | $8,673 | - | 2.2% | |
| Other employee benefits | $118,902 | $93,148 | $22,103 | $3,651 | 2.1% | |
| Occupancy | $87,886 | $81,761 | $6,125 | - | 1.6% | |
| Fees: accounting | $38,500 | - | $38,500 | - | 0.7% | |
| Fees: investment management | $31,291 | - | $31,291 | - | 0.6% | |
| Fees: legal | $30,010 | - | $30,010 | - | 0.5% | |
| Other (as described) | Employee expenses | $29,019 | $8,446 | $18,897 | $1,676 | 0.5% |
| Pension plan contributions | $11,566 | $9,434 | $1,830 | $302 | 0.2% | |
| Advertising and promotion | $10,983 | $3,197 | $7,152 | $634 | 0.2% | |
| Conferences, conventions and meetings | $806 | $235 | $525 | $46 | 0.0% | |
| Other (as described) | Dues & subscriptions | $125 | $36 | $81 | $8 | 0.0% |
| Total | $5,641,486 | 100% |
2017 · Form 990 · $5,764,112 spent · pay $2,683,979 · grants $0 · events $160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,145,072 | $1,728,727 | $248,617 | $167,728 | 37.2% | |
| Other (as described) | Food | $1,428,526 | $1,428,526 | - | - | 24.8% |
| Travel | $412,667 | $410,828 | $905 | $934 | 7.2% | |
| Depreciation and depletion | $328,073 | $285,553 | $33,650 | $8,870 | 5.7% | |
| Office expenses | $273,469 | $238,260 | $32,536 | $2,673 | 4.7% | |
| Payroll taxes | $257,416 | $167,210 | $48,884 | $41,322 | 4.5% | |
| Fees: other services | $177,067 | $126,624 | $45,001 | $5,442 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $151,659 | $119,900 | $18,677 | $13,082 | 2.6% | |
| Insurance | $121,229 | $105,675 | $12,267 | $3,287 | 2.1% | |
| Other employee benefits | $96,659 | $62,787 | $18,356 | $15,516 | 1.7% | |
| Occupancy | $82,277 | $71,720 | $8,326 | $2,231 | 1.4% | |
| Other (as described) | Other expenses | $70,510 | $18,063 | $49,671 | $2,776 | 1.2% |
| Fees: accounting | $39,150 | - | $39,150 | - | 0.7% | |
| Other (as described) | Dues & subscriptions | $37,603 | $9,633 | $26,490 | $1,480 | 0.7% |
| Pension plan contributions | $33,173 | $21,548 | $6,300 | $5,325 | 0.6% | |
| Fees: investment management | $30,555 | - | $30,555 | - | 0.5% | |
| Other (as described) | Employee expenses | $30,135 | $7,720 | $21,229 | $1,186 | 0.5% |
| Fees: legal | $28,223 | - | $28,223 | - | 0.5% | |
| Advertising and promotion | $20,450 | $5,239 | $14,406 | $805 | 0.4% | |
| Conferences, conventions and meetings | $160 | $41 | $113 | $6 | 0.0% | |
| Interest | $39 | $34 | $4 | $1 | 0.0% | |
| Total | $5,764,112 | 100% |
2016 · Form 990 · $5,975,185 spent · pay $2,674,212 · grants $0 · events $1,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,128,577 | $1,729,190 | $343,986 | $55,401 | 35.6% | |
| Other (as described) | Food | $1,354,367 | $1,354,367 | - | - | 22.7% |
| Travel | $409,180 | $401,649 | $6,343 | $1,188 | 6.8% | |
| Depreciation and depletion | $339,160 | $336,353 | $2,807 | - | 5.7% | |
| Payroll taxes | $275,355 | $184,168 | $89,549 | $1,638 | 4.6% | |
| Office expenses | $268,241 | $222,947 | $45,294 | - | 4.5% | |
| Other (as described) | Bad debt | $226,354 | $61,199 | $157,702 | $7,453 | 3.8% |
| Fees: other services | $168,242 | $121,353 | $35,455 | $11,434 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $137,556 | $109,921 | $24,310 | $3,325 | 2.3% | |
| Occupancy | $126,175 | $116,712 | $9,463 | - | 2.1% | |
| Other (as described) | Other expenses | $119,237 | $32,238 | $83,073 | $3,926 | 2.0% |
| Insurance | $107,857 | $99,768 | $8,089 | - | 1.8% | |
| Other employee benefits | $88,470 | $59,172 | $28,772 | $526 | 1.5% | |
| Fees: accounting | $50,288 | - | $50,288 | - | 0.8% | |
| Pension plan contributions | $44,254 | $29,599 | $14,392 | $263 | 0.7% | |
| Fees: legal | $36,266 | - | $36,266 | - | 0.6% | |
| Other (as described) | Employee expenses | $32,450 | $8,773 | $22,608 | $1,069 | 0.5% |
| Fees: investment management | $29,277 | - | $29,277 | - | 0.5% | |
| Advertising and promotion | $15,653 | $4,232 | $10,906 | $515 | 0.3% | |
| Interest | $10,132 | $9,372 | $760 | - | 0.2% | |
| All other expenses | $6,355 | $1,718 | $4,428 | $209 | 0.1% | |
| Conferences, conventions and meetings | $1,739 | $470 | $1,212 | $57 | 0.0% | |
| Total | $5,975,185 | 100% |
2015 · Form 990 · $5,473,701 spent · pay $2,604,638 · grants $0 · events $2,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,887,694 | $1,680,598 | $203,350 | $3,746 | 34.5% | |
| Other (as described) | Food | $1,140,266 | $1,140,266 | - | - | 20.8% |
| Travel | $426,707 | $418,238 | $6,500 | $1,969 | 7.8% | |
| Depreciation and depletion | $310,452 | $306,819 | $3,633 | - | 5.7% | |
| Pay: officers, directors, trustees, key employees | $278,894 | $68,335 | $203,682 | $6,877 | 5.1% | |
| Office expenses | $250,649 | $197,252 | $53,096 | $301 | 4.6% | |
| Fees: other services | $236,881 | $79,876 | $123,932 | $33,073 | 4.3% | |
| Payroll taxes | $204,178 | $140,762 | $62,158 | $1,258 | 3.7% | |
| Other (as described) | Bad debt | $180,758 | - | $180,758 | - | 3.3% |
| Pension plan contributions | $126,405 | $126,033 | - | $372 | 2.3% | |
| Other employee benefits | $107,467 | $102,008 | $4,626 | $833 | 2.0% | |
| Insurance | $97,411 | $97,411 | - | - | 1.8% | |
| Occupancy | $78,244 | $59,025 | $19,219 | - | 1.4% | |
| Fees: accounting | $45,955 | - | $45,955 | - | 0.8% | |
| Fees: investment management | $28,746 | - | $28,746 | - | 0.5% | |
| Other (as described) | Employee expenses | $20,060 | $8,197 | $11,863 | - | 0.4% |
| Fees: legal | $19,399 | - | $19,399 | - | 0.4% | |
| Other (as described) | Dues & subscriptions | $11,832 | $257 | $9,092 | $2,483 | 0.2% |
| Advertising and promotion | $11,503 | $7,723 | $1,238 | $2,542 | 0.2% | |
| Interest | $9,161 | $9,161 | - | - | 0.2% | |
| Conferences, conventions and meetings | $2,384 | $1,035 | $1,349 | - | 0.0% | |
| All other expenses | -$1,345 | - | -$1,345 | - | -0.0% | |
| Total | $5,473,701 | 100% |
2013 · Form 990 · $798,990 spent · pay $357,223 · grants $0 · events $2,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $215,683 | $55,256 | $147,280 | $13,147 | 27.0% | |
| Other (as described) | GENERAL AND ADMINISTRAT | $143,502 | $0 | $133,322 | $10,180 | 18.0% |
| Other salaries and wages | $110,158 | $23,452 | $43,791 | $42,915 | 13.8% | |
| Occupancy | $78,993 | - | $78,993 | - | 9.9% | |
| Fees: other services | $73,501 | $24,351 | $45,006 | $4,144 | 9.2% | |
| Depreciation and depletion | $72,481 | $72,481 | - | - | 9.1% | |
| Fees: investment management | $29,463 | - | $29,463 | - | 3.7% | |
| Payroll taxes | $22,215 | $5,766 | $12,397 | $4,052 | 2.8% | |
| Fees: legal | $20,752 | - | $20,752 | - | 2.6% | |
| Other (as described) | SUPPLIES AND MAINTENANC | $8,358 | - | $5,964 | $2,394 | 1.0% |
| Other employee benefits | $8,019 | $412 | $1,120 | $6,487 | 1.0% | |
| Insurance | $7,024 | - | $7,024 | - | 0.9% | |
| Travel | $3,109 | - | $2,834 | $275 | 0.4% | |
| Conferences, conventions and meetings | $2,646 | - | $2,442 | $204 | 0.3% | |
| Advertising and promotion | $1,938 | - | $228 | $1,710 | 0.2% | |
| Pension plan contributions | $1,148 | $562 | $468 | $118 | 0.1% | |
| Total | $798,990 | 100% |
2012 · Form 990 · $727,143 spent · pay $360,965 · grants $0 · events $18,266
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $224,454 | $58,358 | $152,629 | $13,467 | 30.9% | |
| Other (as described) | OTHER EXPENSES | $163,344 | - | $163,344 | - | 22.5% |
| Other (as described) | GENERAL AND ADMINISTRAT | $108,796 | $11,828 | $75,501 | $21,467 | 15.0% |
| Other salaries and wages | $94,581 | $20,419 | $33,358 | $40,804 | 13.0% | |
| Depreciation and depletion | $72,918 | $72,918 | - | - | 10.0% | |
| Payroll taxes | $22,353 | $5,640 | $12,932 | $3,781 | 3.1% | |
| Other employee benefits | $12,831 | $1,857 | $6,193 | $4,781 | 1.8% | |
| Other (as described) | UTILITIES, INSURANCE, A | $11,773 | $11,773 | - | - | 1.6% |
| Other (as described) | SUPPLIES AND MAINTENANC | $9,347 | $3,251 | $2,202 | $3,894 | 1.3% |
| Pension plan contributions | $6,746 | $1,991 | $3,407 | $1,348 | 0.9% | |
| Fundraising events Event | direct expenses; gross income - | $18,266 | reported apart | |||
| Total | $727,143 | 100% |
2011 · Form 990 · $757,124 spent · pay $305,877 · grants $0 · events $13,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $208,196 | $208,196 | - | - | 27.5% | |
| Pay: officers, directors, trustees, key employees | $165,492 | $81,725 | $63,737 | $20,030 | 21.9% | |
| Other (as described) | GENERAL AND ADMINISTRAT | $122,277 | - | $64,997 | $57,280 | 16.2% |
| Other salaries and wages | $111,488 | $43,645 | $34,773 | $33,070 | 14.7% | |
| Depreciation and depletion | $92,469 | $92,469 | - | - | 12.2% | |
| Other (as described) | UTILITIES, INSURANCE, A | $21,445 | $21,445 | - | - | 2.8% |
| Payroll taxes | $19,766 | $9,524 | $6,602 | $3,640 | 2.6% | |
| Other (as described) | SUPPLIES AND MAINTENANC | $6,860 | $6,860 | - | - | 0.9% |
| Other employee benefits | $5,733 | $550 | $1,472 | $3,711 | 0.8% | |
| Pension plan contributions | $3,398 | $1,078 | $1,389 | $931 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $13,954 | reported apart | |||
| Total | $757,124 | 100% |
2010 · Form 990 · $715,735 spent · pay $0 · grants $79,810 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $339,854 | $287,275 | - | $52,579 | 47.5% | |
| Other (as described) | GENERAL AND ADMINISTRAT | $146,476 | - | $124,545 | $21,931 | 20.5% |
| Depreciation and depletion | $92,053 | $92,053 | - | - | 12.9% | |
| Grants to US organizations and governments | $79,810 | $79,810 | - | - | 11.2% | |
| Office expenses | $31,622 | $22,284 | - | $9,338 | 4.4% | |
| Other (as described) | UTILITIES, INSURANCE, A | $25,920 | $25,920 | - | - | 3.6% |
| Total | $715,735 | 100% |
Comments