OUR NEIGHBORS PLACE INC

Cite this

Plain text OUR NEIGHBORS PLACE INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/our-neighbors-place-inc-352383155. Retrieved 2026-11-01.

APA furp.org. (n.d.). OUR NEIGHBORS PLACE INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved November 1, 2026, from https://furp.org/org/our-neighbors-place-inc-352383155

MLA “OUR NEIGHBORS PLACE INC.” furp.org, tax years 2017–2024, https://furp.org/org/our-neighbors-place-inc-352383155. Accessed 1 Nov. 2026.

Retrieved 2026-11-01; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $600K · expenses $380K · assets $1.7M

EIN
35-2383155
Address
122 W JOHNSON ST, RIVER FALLS, WI 54022-2978
Website
www.ourneighborsplace.org
NTEE code
L41
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
May 2011 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

PROVIDE EMERGENCY SERVICE, HOMELESS SHELTER, AND FOOD TO THOSE IN NEED

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Shelly Smith Director2018-2024 $0$273,208 1
Edward J Matchett (former) Executive Director2017 $56,468$56,468 1

Officers and directors, no compensation reported

31 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Brian Manion Vice President2018-2024 1 $0 reported 1
Brock Raffaele Treasurer2023-2024 1 $0 reported 1
Tanya Franta President2019-2024 1 $0 reported 1
Rachel Sixberry Secretary2023-2024 1 $0 reported 1
Adam Axvig Board Member2023-2024 1 $0 reported 1
Wes Kisting Board Member2023-2024 1 $0 reported 1
Jill McNamee Board Member2023-2024 1 $0 reported 1
Amy Peterson Board Member2023-2024 1 $0 reported 1
Jw Matheson Board Member2024 1 $0 reported 1
Julie Larson (former) Board Member2019-2023 1 $0 reported 1
Kurt Helmrick (former) Vice President2018-2022 1 $0 reported 1
Shari Frisbie (former) Secretary2021-2022 1 $0 reported 1
Thomas Pedersen (former) Board Member2017-2022 1 $0 reported 1
Paul Shepherd (former) Board Member2017-2022 1 $0 reported 1
Mike Pepin (former) Board Member2021-2022 1 $0 reported 1
Jacki Cobian (former) Board Member2022 1 $0 reported 1
Janet Wilson (former) Board Member2017-2022 1 $0 reported 1
Jane Kelley (former) Board Member2019-2022 1 $0 reported 1
Zane Heinselman (former) Board Member2021-2022 1 $0 reported 1
Stacia Johnson (former) Board Member2021-2022 1 $0 reported 1
Veronica Pettigrew (former) Board Member2021-2022 1 $0 reported 1
Jackie Cobian (former) Board Member2017-2021 1 $0 reported 1
Elizabeth Swank (former) Board Member2017-2020 1 $0 reported 1
Laura Frost (former) Secretary2017-2020 1 $0 reported 1
Lance Lueck (former) Board Member (Jan-Mar)2018-2019 1 $0 reported 1
Mark Wespetal (former) Board Member (Jan-Mar)2017-2019 1 $0 reported 1
Keith Larson (former) Board Member2017-2018 1 $0 reported 1
Bob Gustafson (former) Treasurer2017-2018 1 $0 reported 1
Mel Bowman (former) Board Member2017 1 $0 reported 1
Tom Bowman (former) Board Member2017 1 $0 reported 1
Matthew Lesneski (former) Board Member2017 1 $0 reported 1

People by year

2024 · 10 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELLY SMITH Director40 $0$0$0 $01
Brian Manion Vice President1 $0$0$0 $01
Brock Raffaele Treasurer1 $0$0$0 $01
Tanya Franta President1 $0$0$0 $01
Rachel Sixberry Secretary1 $0$0$0 $01
Adam Axvig Board Member1 $0$0$0 $01
Wes Kisting Board Member1 $0$0$0 $01
Jill McNamee Board Member1 $0$0$0 $01
Amy Peterson Board Member1 $0$0$0 $01
JW MATHESON Board Member1 $0$0$0 $01
2023 · 10 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELLY SMITH Director40 $0$0$0 $01
Brian Manion Vice President1 $0$0$0 $01
Brock Raffaele Treasurer1 $0$0$0 $01
Tanya Franta President1 $0$0$0 $01
Rachel Sixberry Secretary1 $0$0$0 $01
Adam Axvig Board Member1 $0$0$0 $01
Wes Kisting Board Member1 $0$0$0 $01
Jill McNamee Board Member1 $0$0$0 $01
Amy Peterson Board Member1 $0$0$0 $01
Julie Larson Board Member1 $0$0$0 $01
2022 · 15 people listed · 1 paid, $63K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SHELLY SMITH Director40 $62,950$0$0 $62,9501
Brian Manion Treasurer1 $0$0$0 $01
Kurt Helmrick Vice President1 $0$0$0 $01
Tanya Franta President1 $0$0$0 $01
Shari Frisbie Secretary1 $0$0$0 $01
Thomas Pedersen Board Member1 $0$0$0 $01
Paul Shepherd Board Member1 $0$0$0 $01
Mike Pepin Board Member1 $0$0$0 $01
Jacki Cobian Board Member1 $0$0$0 $01
Janet Wilson Board Member1 $0$0$0 $01
Julie Larson Board Member1 $0$0$0 $01
Jane Kelley Board Member1 $0$0$0 $01
Zane Heinselman Board Member1 $0$0$0 $01
Stacia Johnson Board Member1 $0$0$0 $01
Veronica Pettigrew Board Member1 $0$0$0 $01
2021 · 15 people listed · 1 paid, $60K · 3 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shelly Smith Executive Director40 $59,800$0$0 $59,8001
Jackie Cobian Board Member1 $0$0$0 $01
Zane Heinselman Board Member1 $0$0$0 $01
Stacia Johnson Board Member1 $0$0$0 $01
Jane Kelley Board Member1 $0$0$0 $01
Julie Larson Board Member1 $0$0$0 $01
Thomas Pedersen Board Member1 $0$0$0 $01
Mike Pepin Board Member1 $0$0$0 $01
Veronica Pettigrew Board Member1 $0$0$0 $01
Paul Shepherd Board Member1 $0$0$0 $01
Janet Wilson Board Member1 $0$0$0 $01
Tanya Franta President1 $0$0$0 $01
Kurt Helmrick Vice President1 $0$0$0 $01
Brian Manion Treasurer1 $0$0$0 $01
Shari Frisbie Secretary1 $0$0$0 $01
2020 · 12 people listed · 1 paid, $56K · 2 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shelly Smith Executive Director40 $56,300$0$0 $56,3001
Jackie Cobian Board Member1 $0$0$0 $01
Tanya Franta Board Member1 $0$0$0 $01
Kurt Helmrick Board Member1 $0$0$0 $01
Jane Kelley Board Member1 $0$0$0 $01
Julie Larson Board Member1 $0$0$0 $01
Elizabeth Swank Board Member1 $0$0$0 $01
Janet Wilson Board Member1 $0$0$0 $01
Thomas Pedersen President1 $0$0$0 $01
Paul Shepherd Vice President1 $0$0$0 $01
Brian Manion Treasurer1 $0$0$0 $01
Laura Frost Secretary1 $0$0$0 $01
2019 · 14 people listed · 1 paid, $53K · 2 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shelly Smith Executive Director40 $53,400$0$0 $53,4001
Jackie Cobian Board Member1 $0$0$0 $01
Tanya Franta Board Member1 $0$0$0 $01
Kurt Helmrick Board Member1 $0$0$0 $01
Jane Kelley Board Member1 $0$0$0 $01
Julie Larson Board Member1 $0$0$0 $01
Lance Lueck Board Member (Jan-Mar)1 $0$0$0 $01
Elizabeth Swank Board Member1 $0$0$0 $01
Mark Wespetal Board Member (Jan-Mar)1 $0$0$0 $01
Janet Wilson Board Member1 $0$0$0 $01
Thomas Pedersen President1 $0$0$0 $01
Paul Shepherd Vice President1 $0$0$0 $01
Brian Manion Treasurer1 $0$0$0 $01
Laura Frost Secretary1 $0$0$0 $01
2018 · 13 people listed · 1 paid, $41K · 3 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Shelly Smith Interim Executive Director40 $40,758$0$0 $40,7581
Jackie Cobian Board Member1 $0$0$0 $01
Laura Frost Board Member1 $0$0$0 $01
Kurt Helmrick Board Member1 $0$0$0 $01
Keith Larson Board Member1 $0$0$0 $01
Lance Lueck Board Member1 $0$0$0 $01
Brian Manion Board Member1 $0$0$0 $01
Paul Shepherd Board Member1 $0$0$0 $01
Mark Wespetal Board Member1 $0$0$0 $01
Janet Wilson President1 $0$0$0 $01
Thomas Pedersen Vice President1 $0$0$0 $01
Elizabeth Swank Secretary1 $0$0$0 $01
Bob Gustafson Treasurer1 $0$0$0 $01
2017 · 13 people listed · 1 paid, $56K · 3 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Edward J Matchett Executive Director40 $56,468$0$0 $56,4681
Mel Bowman Board Member1 $0$0$0 $01
Tom Bowman Board Member1 $0$0$0 $01
Laura Frost Board Member1 $0$0$0 $01
Keith Larson Board Member1 $0$0$0 $01
Matthew Lesneski Board Member1 $0$0$0 $01
Thomas Pedersen Board Member1 $0$0$0 $01
Paul Shepherd Board Member1 $0$0$0 $01
Elizabeth Swank Board Member1 $0$0$0 $01
Janet Wilson President1 $0$0$0 $01
Jackie Cobian Vice President1 $0$0$0 $01
Mark Wespetal Secretary1 $0$0$0 $01
Bob Gustafson Treasurer1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$600,386$380,020 $1,730,633$1,443,170 $517,200$57,567 $03-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$476,186$343,414 $1,521,979$1,222,804 $331,367$75,489 $03-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$485,350$264,458 $1,391,968$1,090,032 $381,457$55,066 $03-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$480,115$307,674 $1,182,065$869,140 $389,872$51,761 $59,796350
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$572,894$289,593 $738,215$696,637 $535,089$21,960 $58,633250
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$302,384$286,416 $428,562$421,796 $265,675$11,712 $53,400250
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$321,215$264,271 $413,634$405,935 $292,905$14,005 $52,194350
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$209,943$301,103 $360,374$351,617 $205,741$5,847 $57,468350

Funders of this organization

20 grantors reported grants to this organization, $955,128 in all, tax years 2014 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
HUGH J ANDERSEN FOUNDATION Private foundation Fuzzy filed as “OUR NEIGHBORS' PLACE INC” 2018-2025 9$571,000 2025$341,000
show
OTTO BREMER TRUST Private foundation Fuzzy filed as “OUR NEIGHBORS' PLACE INC” 2020-2023 4$140,000 2023$35,000
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ST CROIX VALLEY FOUNDATION DAF sponsor Exact 2014-2015, 2019-2020, 2022-2023 6$57,804 2023$8,278
show
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2018, 2021, 2023 3$40,000 2023$10,000
show
MIGHTYCAUSE CHARITABLE FOUNDATION DAF sponsor Exact 2020-2023 4$30,246 2023$6,995
show
WESTCONSIN CREDIT UNION Public charity Exact 2024-2025 2$21,275 2025$11,275
show
RIVER VALLEY CHARITIES INC Public charity Exact 2024 1$17,247 2024$17,247
show
ALLINA HEALTH SYSTEM Public charity Exact 2023-2024 2$14,050 2024$6,000
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2024 1$10,900 2024$10,900
show
THRIVENT CHARITABLE IMPACT & INVESTING DAF sponsor Exact 2025 1$9,000 2025$9,000
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2023 1$8,170 2023$8,170
show
UNITED WAY ST CROIX AND RED CEDAR VALLEYS INC Public charity Exact 2024 1$8,000 2024$8,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2024 1$7,962 2024$7,962
show
HRK FOUNDATION Private foundation Fuzzy filed as “OUR NEIGHBORS PLACE INC” 2020-2024 5$6,000 2024$1,500
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GIVINGA FOUNDATION INC DAF sponsor Exact 2024 1$6,000 2024$6,000
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T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC DAF sponsor Exact 2024 1$5,875 2024$5,875
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CHUBB CHARITABLE FOUNDATION Private foundation Fuzzy filed as “OUR NEIGHBORS PLACE INC” 2019-2021 5$865 2021$100
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “OUR NEIGHBORS PLACE INC” 2020-2023 4$484 2023$171
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XCEL ENERGY FOUNDATION Private foundation Fuzzy filed as “OUR NEIGHBORS PLACE INC” 2019-2020 2$150 2020$50
show
EDWARD JONES FOUNDATION Private foundation Fuzzy filed as “OUR NEIGHBORS PLACE INC” 2024 1$100 2024$100
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Nearby + Similar BETA

Organizations like this one: what they do and who they are linked to

Same category: NTEE code and revenue

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
BENJAMINS HOUSEWIL41 $664,093$625,570 PRESIDENT$0 Same NTEE code L41, revenue within 2x, same state, similar mission
PATHWAY HOME OF SOUTH CENTRAL WISCONSIN INCWIL41 $988,926$826,046 PRESIDENTS$0 Same NTEE code L41, revenue within 2x, same state, similar mission
PARTNERING TOGETHER OF PORTAGE COUNTY INCWIL41 $385,870$15,491 President$0 Same NTEE code L41, revenue within 2x, same state
HAVEN OF MANITOWOC COUNTY INCWIL41 $469,231$428,828 EXECUTIVE DIRECTOR$49,611 Same NTEE code L41, revenue within 2x, same state
SHEBOYGAN COUNTY WARMING CENTER INCWIL41 $688,621$288,783 Director$55,769 Same NTEE code L41, revenue within 2x, same state
FAMILY PROMISE OF WAUKESHA COUNTY INCWIL41 $927,933$825,391 EXECUTIVE DIRECTOR$82,208 Same NTEE code L41, revenue within 2x, same state
SHELTER FROM THE STORM MINISTRIES INCWIL41 $889,140$530,191 EXECUTIVE DIRECTOR (FROM MAY)$63,629 Same NTEE code L41, revenue within 2x, same state
OCCUPY MADISON INCWIL41 $412,434$669,063 Member$0 Same NTEE code L41, revenue within 2x, same state
THE TIME IS NOW TO HELP THE CHILDREN AND ELDERLYWIL41 $894,635$884,520 TREASURER/SECRETARY$0 Same NTEE code L41, revenue within 2x, same state
FOUNDATIONS FOR LIVINGWIL41 $331,177$370,091 BOARD CHAIR$0 Same NTEE code L41, revenue within 2x, same state
MCKEMIE PLACE INCALL41 $389,064$523,184 Executive Director$62,332 Same NTEE code L41, revenue within 2x
NEIGHBORHOOD HOPE DEALERS INCOKL41 $360,907$295,070 CHAIRMAN$0 Same NTEE code L41, revenue within 2x
SISTERS PLACE INCPAL41 $1,125,935$1,549,094 EXECUTIVE DI$72,184 Same NTEE code L41, revenue within 2x
ANEW PLACE INCVTL41 $384,883$410,458 EXECUTIVE DI$26,500 Same NTEE code L41, revenue within 2x
SOJOURNERS PLACE INCDEL41 $527,892$655,493 EXECUTIVE DIRECTOR$0 Same NTEE code L41, revenue within 2x
KEYSTONE PLACE INCMIL41 $599,039$616,090 EXECUTIVE DIRECTOR$56,450 Same NTEE code L41, revenue within 2x
RISING UPCOL41 $689,971$669,956 Secretary$0 Same NTEE code L41, revenue within 2x, similar mission
GRACE RESOURCES INCCAL41 $838,678$831,250 Executive Dir.$80,800 Same NTEE code L41, revenue within 2x, similar mission
OPPORTUNITY PLACE INCFLL41 $448,000$486,151 EXECUTIVE DIRECTOR$63,649 Same NTEE code L41, revenue within 2x
OUR BROTHERS KEEPER SHELTERMIL41 $906,531$561,879 Executive Director$42,985 Same NTEE code L41, revenue within 2x, similar mission
HEARTS PLACE SERVICES INCMDL41 $934,495$69,452 President$0 Same NTEE code L41, revenue within 2x
UNITY PLACE HOUSING INCFLL41 $390,810$334,616 PRESIDENT$164,500 Same NTEE code L41, revenue within 2x
THE HAVEN MENS SHELTER INCSCL41 $518,751$366,654 MEMBER$0 Same NTEE code L41, revenue within 2x, similar mission
MARTHAS HOME INCTXL41 $569,515$630,528 ADVISOR$65,482 Same NTEE code L41, revenue within 2x, similar mission
NEW HOPE SHELTER INCKSL41 $565,978$474,105 EXECUTIVE DIRECTOR$48,100 Same NTEE code L41, revenue within 2x, similar mission

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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$3,288,453131 352016–2024 HARMONY HOUSE INC; SAFE HARBOR OF GRAND TRAVERSE INC; SOLOMONS TEMPLE FOUNDATION INC; LOWELL TRANSITIONAL LIVING CENTER INC and 31 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$1,828,09688 232014–2024 INTERFAITH OUTREACH HOME INC; PACEM; FAMILY PROMISE OF WAUKESHA COUNTY INC; THE OPEN SHELTER INC and 19 more
FORGOOD INC DAF sponsor$1,405,18263 192011–2024 OUT OF THE COLD CENTRE COUNTY; SHELTER FROM THE STORM MINISTRIES INC; MCKEMIE PLACE INC; SOLOMONS TEMPLE FOUNDATION INC and 15 more
PATTERSON FAMILY FOUNDATION Private foundation$1,200,0001 12022–2022 NEW HOPE SHELTER INC
J E AND L E MABEE FOUNDATION INC Private foundation$1,000,0001 12022–2022 NEW HOPE SHELTER INC
RICHLAND COUNTY FOUNDATION OF MANSFIELD DAF sponsor$667,32411 12010–2024 WAYFINDERS OHIO INC
COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC DAF sponsor$650,1929 22013–2024 FOUNDATIONS FOR LIVING; SHELTER FROM THE STORM MINISTRIES INC
FAUQUIER HEALTH FOUNDATION Private foundation$615,12514 12018–2024 FAUQUIER FAMILY SHELTER SERVICES INC
THE CARL GELLERT AND CELIA BERTA GELLERT Private foundation$610,0003 12020–2022 SONOMA OVERNIGHT SUPPORT INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$594,87522 102020–2024 THE TIME IS NOW TO HELP THE CHILDREN AND ELDERLY; SAMARITAN HOMELESS INTERIM PROGRAM; OCCUPY MADISON INC; PACEM and 6 more
GREATER SALINA COMMUNITY FOUNDATION DAF sponsor$579,9725 12019–2024 SALINA GRACE FOUNDATION
OREGON COMMUNITY FOUNDATION DAF sponsor$574,5007 22019–2024 SAMARITAN HOUSE INC; STEPPING STONES OF HERMISTON INC
SONOMA COUNTY COMMUNITY FOUNDATION DAF sponsor$567,4008 12017–2024 SONOMA OVERNIGHT SUPPORT INC
COMMUNITY WEST FOUNDATION DAF sponsor$555,00012 12011–2023 METANOIA PROJECT INC
NORTHWEST CONNECTICUT COMMUNITY FOUNDATION INC DAF sponsor$541,16512 12013–2025 FISH FRIENDS IN SERVICE TO HUMANITY OF NORTHWESTERN CONNECTICUT INC

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $380,020 spent · pay $195,819 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $182,015$127,411$45,504$9,100 47.9%
Fees: professional fundraisers $57,000--$57,000 15.0%
Other (as described)CLIENT ASSISTANCE $40,311$40,311-- 10.6%
Depreciation and depletion $20,513$11,496$9,017- 5.4%
Other (as described)Supplies $15,161$4,308-$10,853 4.0%
Payroll taxes $13,804$9,663$3,451$690 3.6%
Occupancy $13,132$13,132-- 3.5%
Fees: accounting $8,115-$8,115- 2.1%
Insurance $6,870$4,397$2,473- 1.8%
Interest $5,230-$5,230- 1.4%
Other (as described)Miscellaneous $5,169$228$3,494$1,447 1.4%
Other (as described)Telephone and Internet $5,121$3,277$1,844- 1.3%
Office expenses $3,803$1,368$2,435- 1.0%
All other expenses $3,776$3,557$219- 1.0%
Fundraising events Eventdirect expenses; gross income $78,942-reported apart
Total$380,020100%

View the filing

2023 · Form 990 · $343,414 spent · pay $186,827 · grants $0 · events $10,018
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $173,712$119,087$39,243$15,382 50.6%
Other (as described)Supplies $46,936$44,926$2,010- 13.7%
Other (as described)CLIENT ASSISTANCE $30,244$30,244-- 8.8%
Depreciation and depletion $20,413$11,227$9,186- 5.9%
Occupancy $13,718$13,718-- 4.0%
Payroll taxes $13,115$9,001$4,114- 3.8%
Other (as described)Repair and Maintenance $10,850$10,850-- 3.2%
Fees: accounting $8,488$170$8,318- 2.5%
Insurance $6,126$828$5,298- 1.8%
Interest $5,488-$5,488- 1.6%
Other (as described)Miscellaneous $5,008$416$4,437$155 1.5%
Office expenses $4,886$3,188$1,698- 1.4%
All other expenses $4,430$2,848$1,582- 1.3%
Fundraising events Eventdirect expenses; gross income $75,260$10,018reported apart
Total$343,414100%

View the filing

2022 · Form 990 · $264,458 spent · pay $144,162 · grants $0 · events $4,825
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $134,123$88,636$30,272$15,215 50.7%
Other (as described)Supplies - Targets $49,406$42,032$1,196$6,178 18.7%
Depreciation and depletion $19,040$10,472$8,568- 7.2%
Occupancy $13,424$13,424-- 5.1%
Payroll taxes $10,039$6,630$3,409- 3.8%
Fees: accounting $7,690-$7,690- 2.9%
Interest $5,739-$5,739- 2.2%
Insurance $5,303$630$4,673- 2.0%
Other (as described)Telephone and Internet $4,271$3,815$456- 1.6%
Other (as described)CLIENT ASSISTANCE $4,152$4,152-- 1.6%
Other (as described)Miscellaneous $3,998$1,290$2,708- 1.5%
All other expenses $3,965$3,965-- 1.5%
Office expenses $3,308$1,038$2,270- 1.3%
Fundraising events Eventdirect expenses; gross income $57,698$4,825reported apart
Total$264,458100%

View the filing

2021 · Form 990 · $307,674 spent · pay $129,036 · grants $0 · events $4,457
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Client Assistance $87,568$87,568$0$0 28.5%
Other salaries and wages $60,067$54,281$5,786$0 19.5%
Pay: officers, directors, trustees, key employees $59,796$17,940$40,665$1,191 19.4%
Other (as described)Supplies and Maintenance $25,928$21,184$0$4,744 8.4%
Occupancy $20,141$16,794$3,347$0 6.5%
Depreciation and depletion $16,394$8,960$7,434$0 5.3%
Fees: accounting $10,620$740$9,880$0 3.5%
Payroll taxes $9,173$5,528$3,645$0 3.0%
Office expenses $5,676$2,801$1,956$919 1.8%
Insurance $4,675$0$4,675$0 1.5%
Interest $3,242$0$3,242$0 1.1%
Conferences, conventions and meetings $1,706$25$1,641$40 0.6%
Other (as described)Bank charges and credit card fees $1,365$146$1,219$0 0.4%
All other expenses $719$235$484$0 0.2%
Other (as described)Dues and Subscriptions $425$0$425$0 0.1%
Advertising and promotion $179$32$87$60 0.1%
Fundraising events Eventdirect expenses; gross income $11,456$2,751reported apart
Total$307,674100%

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2020 · Form 990 · $289,593 spent · pay $121,242 · grants $0 · events $8,124
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Client Assistance $82,722$82,722$0$0 28.6%
Pay: officers, directors, trustees, key employees $58,633$20,203$35,580$2,850 20.2%
Other salaries and wages $54,187$54,187$0$0 18.7%
Other (as described)Supplies and Maintenance $29,796$27,166$559$2,071 10.3%
Occupancy $24,192$19,784$4,408$0 8.4%
Fees: accounting $9,420$0$9,420$0 3.3%
Payroll taxes $8,422$5,981$2,241$200 2.9%
Depreciation and depletion $8,101$6,478$1,623$0 2.8%
Office expenses $3,609$2,609$1,000$0 1.2%
Insurance $2,475$0$2,475$0 0.9%
Other (as described)Dues and Subscriptions $2,421$80$2,341$0 0.8%
Advertising and promotion $1,668$420$943$305 0.6%
Other (as described)Bank charges and credit card fees $1,353$160$1,193$0 0.5%
Fees: other services $1,100-$1,100- 0.4%
All other expenses $903$324$579$0 0.3%
Conferences, conventions and meetings $591$0$49$542 0.2%
Fundraising events Eventdirect expenses; gross income $19,093$7,533reported apart
Total$289,593100%

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2019 · Form 990 · $286,416 spent · pay $114,304 · grants $0 · events $11,188
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $81,998$81,404$594$0 28.6%
Pay: officers, directors, trustees, key employees $53,400$16,200$34,500$2,700 18.6%
Other salaries and wages $52,781$52,781$0$0 18.4%
Other (as described)Supplies and Maintenance $34,931$34,029$0$902 12.2%
Occupancy $19,437$15,894$3,543$0 6.8%
Fees: accounting $9,360$0$9,360$0 3.3%
Payroll taxes $8,123$5,277$2,639$207 2.8%
Depreciation and depletion $7,618$7,017$601$0 2.7%
Office expenses $4,907$2,616$891$1,400 1.7%
Insurance $4,161$3,092$1,041$28 1.5%
Other (as described)Guest Services $3,968$3,968$0$0 1.4%
Advertising and promotion $2,897$833$2,004$60 1.0%
Other (as described)Dues and Subscriptions $1,918$0$598$1,320 0.7%
Other (as described)Bank charges and credit card fees $871$69$299$503 0.3%
Conferences, conventions and meetings $46$0$46$0 0.0%
Fundraising events Eventdirect expenses; gross income $32,904$11,142reported apart
Total$286,416100%

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2018 · Form 990 · $264,271 spent · pay $123,581 · grants $0 · events $10,278
LineAs describedTotalProgramManagementFundraisingShare
All other expenses $68,053$66,733$1,320$0 25.8%
Other salaries and wages $62,605$57,202$2,456$2,947 23.7%
Pay: officers, directors, trustees, key employees $52,194$23,487$13,049$15,658 19.8%
Occupancy $18,461$14,916$3,545$0 7.0%
Other (as described)Supplies & Maintenance $16,741$16,741$0$0 6.3%
Payroll taxes $8,782$6,173$1,186$1,423 3.3%
Fees: accounting $8,760$0$8,760$0 3.3%
Depreciation and depletion $7,323$7,217$106$0 2.8%
Office expenses $5,944$5,432$512$0 2.2%
Other (as described)Guest Service Expense $3,950$3,950$0$0 1.5%
Insurance $3,761$2,812$784$165 1.4%
Other (as described)Dues & Subscriptions $2,921$883$2,038$0 1.1%
Advertising and promotion $2,002$940$1,062$0 0.8%
Other (as described)Bank Charges & Credit Card Fees $1,073$86$987$0 0.4%
Fees: professional fundraisers $900--$900 0.3%
Travel $500$174$326$0 0.2%
Conferences, conventions and meetings $301$191$110$0 0.1%
Fundraising events Eventdirect expenses; gross income $20,592$9,977reported apart
Total$264,271100%

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2017 · Form 990 · $301,103 spent · pay $148,708 · grants $0 · events $8,480
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $80,672$78,190$1,241$1,241 26.8%
All other expenses $67,259$66,523$481$255 22.3%
Pay: officers, directors, trustees, key employees $57,468$52,520$2,474$2,474 19.1%
Other (as described)Supplies & Maintenance $30,833$30,833$0$0 10.2%
Occupancy $16,819$13,858$2,961$0 5.6%
Payroll taxes $10,568$9,835$559$174 3.5%
Other (as described)Guest Service Expense $7,734$7,734$0$0 2.6%
Depreciation and depletion $6,487$6,487$0$0 2.2%
Office expenses $5,566$4,334$1,232$0 1.8%
Fees: accounting $5,400$0$5,400$0 1.8%
Insurance $3,980$3,040$940$0 1.3%
Other (as described)Dues & Subscriptions $3,236$1,216$2,020$0 1.1%
Advertising and promotion $2,630$1,324$626$680 0.9%
Other (as described)Postage & Shipping $1,086$992$94$0 0.4%
Fees: other services $577$554$23$0 0.2%
Travel $443$241$202$0 0.1%
Conferences, conventions and meetings $245$0$245$0 0.1%
Fees: legal $100$100$0$0 0.0%
Fundraising events Eventdirect expenses; gross income $6,001$8,235reported apart
Total$301,103100%

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