RIVERVIEW CENTER INC
Cite this
Plain text RIVERVIEW CENTER INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/riverview-center-inc-363920008. Retrieved 2026-10-24.
APA furp.org. (n.d.). RIVERVIEW CENTER INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 24, 2026, from https://furp.org/org/riverview-center-inc-363920008
MLA “RIVERVIEW CENTER INC.” furp.org, tax years 2011–2024, https://furp.org/org/riverview-center-inc-363920008. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.5M · expenses $3.4M · assets $2.1M
- EIN
- 36-3920008
- Address
- 11358 INDUSTRIAL DR, GALENA, IL 61036-8122
- Website
- www.riverviewcenter.org
- NTEE code
- B20G
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1994 (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
Riverview Center is a nonprofit agency committed to providing compassionate, client-centered care for individuals affected by sexual assault in Iowa, and for individuals affected by sexual and domestic violence in Illinois.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Gwen Bramlet-Hecker | Executive Director | 2021-2024 | $105,499 | $357,859 | 2 |
| Joey Taylor (former) | Executive Director-until Feb 22 | 2017-2021 | $107,901 | $396,004 | 2 |
| Carrie Altfillisch-Melton (former) | Executive Dir (until August 2017) | 2016-2017 | $51,188 | $127,803 | 1 |
| Anne Heim (former) | Co-Executive Director-as of Feb 22 | 2021 | $62,035 | $62,035 | 2 |
Officers and directors, no compensation reported
59 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 |
|---|---|---|---|---|---|
| Elaina Kempen | President (thru May) | 2023-2024 | 1 | $0 reported | 1 |
| Carissa Froyum | Vice President | 2022-2024 | 1 | $0 reported | 1 |
| Sarah Netolicky | Treasurer (thru Aug) | 2018-2024 | 1 | $0 reported | 1 |
| Eric Langston | Director | 2019-2024 | 1 | $0 reported | 1 |
| Mel Nanke | Director | 2023-2024 | 1 | $0 reported | 1 |
| Jennifer Pickett | Director | 2023-2024 | 1 | $0 reported | 1 |
| Kelly Wenzelman | Secretary | 2020-2024 | 1 | $0 reported | 1 |
| Bridget Goldbeck - Sec thru | May); President (as of June) | 2024 | 1 | $0 reported | 1 |
| Shannon Weaklen - Dir thru | Aug); Treasurer (as of Sep) | 2024 | 1 | $0 reported | 1 |
| Kara Schroeder | Director (as of Sep) | 2024 | 1 | $0 reported | 1 |
| Joe Hemminger | Director (as of Oct) | 2024 | 1 | $0 reported | 1 |
| Cindy Boland | Director (as of Jan) | 2024 | 1 | $0 reported | 1 |
| Bridget Goldbeck (former) | Secretary | 2022-2023 | 1 | $0 reported | 1 |
| Angie Brunssen (former) | Director (as of Feb) | 2023 | 1 | $0 reported | 1 |
| Shannon Weaklen (former) | Director (as of Apr) | 2023 | 1 | $0 reported | 1 |
| Nate Lech (former) | Director (thru Apr) | 2022-2023 | 1 | $0 reported | 1 |
| Nicole Breitbach (former) | Past President thru July 2022 | 2015-2022 | 1 | $0 reported | 1 |
| Gina Weekley (former) | Vice President until Nov 2022 | 2021-2022 | 1 | $0 reported | 1 |
| Erick Kephart (former) | Treasurer until March 2023 | 2016-2022 | 1 | $0 reported | 1 |
| Sarah Netolicky - Director (former) | until Mar 2023 then Treasurer | 2022 | 1 | $0 reported | 1 |
| Elaina Kempin (former) | Secretary | 2022 | 1 | $0 reported | 1 |
| Lisan Adams (former) | Director | 2015-2022 | 1 | $0 reported | 1 |
| Sam Glab (former) | Director | 2019-2021 | 1 | $0 reported | 1 |
| Dr Hesper Nowatzki DNP (former) | FNP-BC, Director-until Feb 22 | 2020-2021 | 1 | $0 reported | 1 |
| Michael Fleming (former) | Director | 2016-2020 | 1 | $0 reported | 1 |
| Susie Quinn (former) | Director until April 2021 | 2016-2020 | 1 | $0 reported | 1 |
| Josh Boots (former) | Secretary until Mar. 2020 | 2016-2019 | 1 | $0 reported | 1 |
| Mary Weck (former) | Director until Aug. 2019 | 2014-2019 | 1 | $0 reported | 1 |
| Dr Hesper Nowatzki DNP FNP- (former) | BC, Director until Dec. 2020 | 2019 | 1 | $0 reported | 1 |
| Kirsten Williams (former) | Chairperson | 2013-2018 | 1 | $0 reported | 1 |
| Sam Glabb (former) | Vice President | 2016-2018 | 1 | $0 reported | 1 |
| Nichole Breitbach (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Dr Hesper Nowatzki DNP FNP-BC (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Cassie Ross (former) | Director until Sept. 2018 | 2017-2018 | 1 | $0 reported | 1 |
| Chris Curran (former) | Director until Oct. 2018 | 2015-2018 | 1 | $0 reported | 1 |
| Sarita Koneru (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Cassie Crabill (former) | Secretary | 2014-2016 | 1 | $0 reported | 1 |
| Tom Wagner (former) | Treasurer | 2014-2016 | 1 | $0 reported | 1 |
| Maureen Quann (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Tim Moothart (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Jennifer Vandigo (former) | Director until April 2017 | 2011-2016 | 1 | $0 reported | 1 |
| Michael Flemming (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Sartia Koneru (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Kristen Williams (former) | Board Vice-Chair | 2014 | 1 | $0 reported | 1 |
| Keith Habel (former) | Treasurer | 2011-2014 | 1 | $0 reported | 1 |
| Karen Olson (former) | Director | 2014 | 1 | $0 reported | 1 |
| Kathy Abba (former) | Treasurer | 2011-2013 | 1 | $0 reported | 1 |
| Liz Hoskins (former) | Secretary | 2012-2013 | 1 | $0 reported | 1 |
| Carol Walsh (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Ted Kraft (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| John Nemmers (former) | Director | 2011-2013 | 1 | $0 reported | 1 |
| Brian Cooper (former) | Chairperson | 2011-2012 | 1 | $0 reported | 1 |
| Brian Kallback (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Beth Gullone (former) | Director | 2012 | 1 | $0 reported | 1 |
| Mary Althaus (former) | Director | 2012 | 1 | $0 reported | 1 |
| Barry Gentry (former) | Director | 2012 | 1 | $0 reported | 1 |
| Peg Greimann (former) | Secretary | 2011 | 1 | $0 reported | 1 |
| Lenore Howard (former) | Director | 2011 | 1 | $0 reported | 1 |
| Beth Klipping (former) | Director | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $105K · 48 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gwen Bramlet-Hecker | Executive Director | 40 | $95,407 | $0 | $10,092 | $105,499 | 2 |
| Bridget Goldbeck - Sec thru | May); President (as of June) | 1 | $0 | $0 | $0 | $0 | 1 |
| Carissa Froyum | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Weaklen - Dir thru | Aug); Treasurer (as of Sep) | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Wenzelman | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaina Kempen | President (thru May) | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Netolicky | Treasurer (thru Aug) | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Langston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mel Nanke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Pickett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kara Schroeder | Director (as of Sep) | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Hemminger | Director (as of Oct) | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Boland | Director (as of Jan) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $95K · 49 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gwen Bramlet-Hecker | Executive Director | 40 | $88,066 | $0 | $7,201 | $95,267 | 2 |
| Elaina Kempen | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Carissa Froyum | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Netolicky | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Goldbeck | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Langston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mel Nanke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Angie Brunssen | Director (as of Feb) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Pickett | Director (as of Mar) | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Wenzelman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon Weaklen | Director (as of Apr) | 1 | $0 | $0 | $0 | $0 | 1 |
| Nate Lech | Director (thru Apr) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $86K · 56 employees · 101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gwen Bramlet-Hecker | Executive Director | 40 | $77,150 | $0 | $8,909 | $86,059 | 2 |
| Eric Langston | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Breitbach | Past President thru July 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| Gina Weekley | Vice President until Nov 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| Carissa Froyum | Vice President as of June 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| Erick Kephart | Treasurer until March 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Netolicky - Director | until Mar 2023 then Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Elaina Kempin | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisan Adams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Wenzelman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nate Lech | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bridget Goldbeck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 3 paid, $241K · 56 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joey Taylor | Executive Director-until Feb 22 | 40 | $101,356 | $0 | $6,545 | $107,901 | 2 |
| Gwen Bramlet-Hecker | Co-Executive Director-as of Mar 22 | 40 | $62,266 | $0 | $8,768 | $71,034 | 2 |
| Anne Heim | Co-Executive Director-as of Feb 22 | 40 | $44,491 | $0 | $17,544 | $62,035 | 2 |
| Nicole Breitbach | Chairperson/President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisan Adams | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Netolicky | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Glab | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erick Kephart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Langston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Hesper Nowatzki DNP | FNP-BC, Director-until Feb 22 | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Wenzelman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gina Weekley | Director-as of Aug 21 | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $111K · 59 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joey Taylor | Executive Director | 40 | $97,734 | $0 | $12,799 | $110,533 | 2 |
| Sam Glab | Chairperson/President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Breitbach | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisan Adams | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Netolicky | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Fleming | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Erick Kephart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Langston | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Hesper Nowatzki DNP | FNP-BC, Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Wenzelman | Director as of August 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Quinn | Director until April 2021 | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $90K · 63 employees · 87 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joey Taylor | Executive Director | 40 | $80,313 | $0 | $9,418 | $89,731 | 2 |
| Erick Kephart | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Glab | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Breitbach | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisan Adams | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Netolicky | Secretary as of Mar. 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Boots | Secretary until Mar. 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Langston | Director as of Apr. 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Fleming | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Quinn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Weck | Director until Aug. 2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Hesper Nowatzki DNP FNP- | BC, Director until Dec. 2020 | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $76K · 52 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joey Taylor | Executive Director | 40 | $67,941 | $0 | $7,869 | $75,810 | 2 |
| Kirsten Williams | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Erick Kephart | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Glabb | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisan Adams | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Boots | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Weck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Fleming | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nichole Breitbach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Quinn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Hesper Nowatzki DNP FNP-BC | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Netolicky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cassie Ross | Director until Sept. 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Curran | Director until Oct. 2018 | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 2 paid, $63K · 45 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carrie Altfillisch-Melton | Executive Dir (until August 2017) | 40 | $49,697 | $0 | $1,491 | $51,188 | 1 |
| Joey Taylor | Executive Director (as of Nov 2017) | 40 | $10,529 | $0 | $1,500 | $12,029 | 2 |
| Mary Weck | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Williams | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Erick Kephart | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Cassie Ross | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisan Adams | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Fleming | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarita Koneru | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Curran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nichole Breitbach | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Boots | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Quinn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Glabb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Hesper Nowatzki DNP FNP-BC | Director (as of Jan 2018) | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 1 paid, $77K · 54 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Carrie Altfillisch-Melton | Executive Director | 40 | $74,393 | $0 | $2,222 | $76,615 | 1 |
| Kirsten Williams | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Weck | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Cassie Crabill | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Wagner | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Quann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Moothart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Fleming | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarita Koneru | Director commenced Dec 2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisan Adams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Curran | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nichole Breitbach | Director commenced Aug 2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| Josh Boots | Director commenced April 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| Susie Quinn | Director commenced April 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| Sam Glabb | Director commenced April 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| Erick Kephart | Director commenced April 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Vandigo | Director until April 2017 | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · none paid · 52 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIRSTEN WILLIAMS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY WECK | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM WAGNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CASSIE CRABILL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MOOTHART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER VANDIGO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN QUANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL FLEMMING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARTIA KONERU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISAN ADAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE BREITBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CURRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · none paid · 52 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sarita Koneru | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristen Williams | Board Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Habel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Quann | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Moothart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Vandigo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Weck | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Flemming | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Wagner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Olson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cassie Crabill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · none paid · 38 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Maureen Quann | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarita Koneru | Board Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Abba | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Hoskins | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Habel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Vandigo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Walsh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Moothart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Kraft | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Nemmers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kirsten Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · none paid · 24 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brian Cooper | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Quann | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Habel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Abba | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Walsh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Kallback | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Gullone | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Althaus | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Vandigo | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Gentry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Moothart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Nemmers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Kraft | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Hoskins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · none paid · 29 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Vandigo | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Cooper | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Keith Habel | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Peg Greimann | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Lenore Howard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beth Klipping | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Walsh | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tim Moothart | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ted Kraft | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Abba | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Nemmers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Maureen Quann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Kallback | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2024 | $549,998 | $0 | 1 |
| 2023 | $700,000 | $0 | 1 |
| 2021 | $575,000 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Offices, Boards and Divisions | Grant or other assistance | TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT 16.736 | THE TRANSITIONAL HOUSING ASSISTANCE GRANTS FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING PROGRAM (TRANSITIONAL HOUSING PROGRAM | $549,998 |
| 2023 | Offices, Boards and Divisions | Grant or other assistance | RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING ASSISTANCE PROGRAM 16.589 | THE RURAL DOMESTIC VIOLENCE, DATING VIOLENCE, SEXUAL ASSAULT, AND STALKING PROGRAM (RURAL PROGRAM) IS AUTHORIZED BY 34 U.S.C. 12341. RURAL PROGRAM FUNDS ARE US | $700,000 |
| 2021 | Offices, Boards and Divisions | Grant or other assistance | TRANSITIONAL HOUSING ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE, DATING VIOLENCE, STALKING, OR SEXUAL ASSAULT 16.736 | TRANSITIONAL HOUSING PROGRAM | $575,000 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,493,500 | $3,441,057 | $2,087,793 | $892,772 | $3,460,072 | $21,886 | $108,640 | 48 | 75 |
| 2023 · Form 990 | ||||||||
| $3,085,704 | $3,363,479 | $2,292,224 | $838,452 | $3,082,876 | $750 | $104,565 | 49 | 75 |
| 2022 · Form 990 | ||||||||
| $3,483,009 | $3,912,364 | $2,462,345 | $1,114,273 | $3,506,183 | $20 | $98,956 | 56 | 101 |
| 2021 · Form 990 | ||||||||
| $3,669,292 | $3,191,754 | $1,746,583 | $1,542,044 | $3,641,176 | $0 | $242,000 | 56 | 92 |
| 2020 · Form 990 | ||||||||
| $3,155,260 | $3,293,591 | $1,677,989 | $1,068,287 | $3,149,246 | $0 | $115,822 | 59 | 87 |
| 2019 · Form 990 | ||||||||
| $2,834,758 | $2,997,845 | $1,784,971 | $1,201,787 | $2,752,057 | $680 | $105,419 | 63 | 87 |
| 2018 · Form 990 | ||||||||
| $2,671,748 | $2,633,663 | $1,625,089 | $1,366,225 | $2,663,311 | $0 | $81,897 | 52 | 110 |
| 2017 · Form 990 | ||||||||
| $2,627,899 | $2,311,388 | $1,616,490 | $1,327,772 | $2,608,081 | $0 | $70,280 | 45 | 100 |
| 2016 · Form 990 | ||||||||
| $2,152,670 | $1,977,955 | $1,209,920 | $1,009,983 | $2,140,196 | $0 | $76,615 | 54 | 100 |
| 2015 · Form 990 | ||||||||
| $2,182,030 | $1,919,374 | $1,054,351 | $833,398 | $2,123,779 | $0 | $0 | 52 | 98 |
| 2014 · Form 990 | ||||||||
| $1,842,439 | $1,752,545 | $707,452 | $570,742 | $1,767,847 | $0 | $0 | 52 | 58 |
| 2013 · Form 990 | ||||||||
| $1,784,783 | $1,724,705 | $745,504 | $480,848 | $1,717,036 | $0 | $101,344 | 38 | 58 |
| 2012 · Form 990 | ||||||||
| $1,245,704 | $1,170,183 | $622,578 | $420,770 | $1,115,941 | $7,500 | $77,754 | 24 | 70 |
| 2011 · Form 990 | ||||||||
| $1,174,630 | $1,169,626 | $543,923 | $343,858 | $1,052,881 | $5,001 | $69,707 | 29 | 30 |
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.
- ILLINOIS COALITION AGAINST SEXUAL ASSAULT Springfield, IL · 1 person in common (Gwen Bramlet-Hecker)
Funders of this organization
25 grantors reported grants to this organization, $8,950,126 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS COALITION AGAINST SEXUAL ASSAULT | Public charity | Exact | 2014-2024 | 11 | $5,778,273 | 2024 | $645,646 | show |
| ILLINOIS COALITION AGAINST DOMESTIC VIOLENCE | Public charity | Exact | 2016-2024 | 9 | $1,586,632 | 2024 | $146,764 | show |
| CEDAR VALLEY UNITED WAY | Public charity | Exact | 2013-2014, 2018-2024 | 9 | $290,917 | 2024 | $40,270 | show |
| IOWA COALITION AGAINST SEXUAL ASSUALT | Public charity | Exact | 2015-2019 | 5 | $289,681 | 2019 | $7,131 | show |
| UNITED WAY OF DUBUQUE AREA TRI- STATES | Public charity | Exact | 2019-2024 | 6 | $258,703 | 2024 | $45,000 | show |
| COMMUNITY FOUNDATION OF GREATER DUBUQUE | DAF sponsor | Exact | 2010-2016, 2018-2024 | 15 | $231,226 | 2024 | $9,728 | show |
| ALLEN MEMORIAL HOSPITAL CORPORATION | Public charity | Exact | 2021-2024 | 4 | $108,330 | 2024 | $25,645 | show |
| GREATER CEDAR RAPIDS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014, 2016, 2020, 2023 | 4 | $101,250 | 2023 | $27,000 | show |
| OTTO SCHOITZ FOUNDATION | Public charity | Exact | 2019 | 1 | $77,855 | 2019 | $77,855 | show |
| BLACK HAWK COUNTY GAMING ASSOC | Public charity | Exact | 2018, 2024 | 2 | $33,400 | 2024 | $7,350 | show |
| WAVERLY-SHELL ROCK AREA UNITED WAY INC | Public charity | Exact | 2022-2025 | 4 | $31,600 | 2025 | $8,000 | show |
| UNITED WAY OF NORTHWEST ILLINOIS INC | Public charity | Exact | 2021-2023 | 3 | $27,038 | 2023 | $9,300 | show |
| DUBUQUE RACING ASSOCIATION LTD | Public charity | Exact | 2015-2019 | 5 | $26,127 | 2019 | $0 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015-2016, 2021 | 3 | $21,500 | 2021 | $5,500 | show |
| VARIETY THE CHILDRENS CHARITY OF IOWA | Public charity | Exact | 2013-2014, 2019 | 3 | $16,177 | 2019 | $5,586 | show |
| QUAD CITIES COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $15,500 | 2020 | $15,500 | show |
| ILLINOIS BAR FOUNDATION | DAF sponsor | Exact | 2011-2012, 2015 | 3 | $15,000 | 2015 | $5,000 | show |
| Dubuque County Safe Youth Coalition | Public charity | Exact | 2012 | 1 | $11,004 | 2012 | $11,004 | show |
| THE MEDLINE FOUNDATION | Private foundation | Fuzzy filed as “RIVERVIEW CENTER INC” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| RSM US FOUNDATION | Public charity | Exact | 2016 | 1 | $9,342 | 2016 | $9,342 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023 | 1 | $6,400 | 2023 | $6,400 | show |
| FIRST INTERSTATE BANCSYSTEM FOUNDATION INC | Private foundation | Fuzzy filed as “RIVERVIEW CENTER INC” | 2025 | 1 | $2,500 | 2025 | $2,500 | show |
| ALEXANDER D LARSON GIFT FUND 00670000 | DAF sponsor | Exact | 2018, 2020 | 2 | $1,250 | 2020 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “RIVERVIEW CENTER INC” | 2020-2023 | 4 | $371 | 2023 | $47 | show |
| PRUDENTIAL FOUNDATION INC | Private foundation | Fuzzy filed as “RIVERVIEW CENTER INC” | 2013 | 1 | $50 | 2013 | $50 | show |
Similar organizations
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 |
|---|---|---|---|---|---|---|---|
| PARKVIEW CHRISTIAN ACADEMY INC | IL | B20 | $3,294,986 | $3,659,492 | SUPERINTENDENT | $87,100 | Same NTEE code B20, revenue within 2x, same state |
| REDWOOD SCHOOLS INC | IL | B20 | $3,114,418 | $2,900,456 | EXECUTIVE DIRECTOR | $126,771 | Same NTEE code B20, revenue within 2x, same state |
| WESTMINSTER CHRISTIAN EDUCATION CORPORATION | IL | B20 | $3,725,670 | $3,861,584 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| THE ACADEMIC MASTERY ALTERNATIVE EDUCATION ACADEMY | IL | B20 | $3,027,979 | $2,658,412 | President | $119,600 | Same NTEE code B20, revenue within 2x, same state |
| CHILDS VOICE SCHOOL | IL | B20 | $3,806,389 | $3,195,766 | EXECUTIVE DIRECTOR | $137,500 | Same NTEE code B20, revenue within 2x, same state |
| PUI TAK CHRISTIAN SCHOOL | IL | B20 | $2,701,774 | $1,921,102 | Principal | $85,120 | Same NTEE code B20, revenue within 2x, same state |
| CHICAGO FUTABAKAI JAPANESE SCHOOL | IL | B20 | $4,718,744 | $4,504,254 | Administrator | $133,902 | Same NTEE code B20, revenue within 2x, same state |
| BURHAN ACADEMY | IL | B20 | $4,945,701 | $444,257 | President | $0 | Same NTEE code B20, revenue within 2x, same state |
| URBAN PREP ACADEMIES | IL | B20 | $4,531,437 | $6,679,734 | CEO | $197,070 | Same NTEE code B20, revenue within 2x, same state |
| WHEATON MONTESSORI SCHOOL | IL | B20 | $3,051,217 | $2,941,887 | Director | $132,213 | Same NTEE code B20, revenue within 2x, same state |
| THE ACADEMY AT ST JOAN OF ARC | IL | B20 | $2,601,283 | $2,617,307 | HEAD OF SCHOOL | $146,230 | Same NTEE code B20, revenue within 2x, same state |
| QUAD CITIES CHRISTIAN SCHOOL | IL | B20 | $2,802,994 | $2,659,138 | SUPERINTENDE | $72,891 | Same NTEE code B20, revenue within 2x, same state |
| TRINITY OAKS CHRISTIAN ACADEMY | IL | B20 | $2,770,475 | $2,791,577 | HEAD OF SCHOOL | $117,000 | Same NTEE code B20, revenue within 2x, same state |
| URBAN PRAIRIE | IL | B20 | $3,033,925 | $2,313,413 | PRESIDENT | $0 | Same NTEE code B20, revenue within 2x, same state |
| AMERICAN QUALITY SCHOOLS CORPORATION | IL | B20 | $2,945,741 | $2,973,456 | principal | $113,000 | Same NTEE code B20, revenue within 2x, same state |
| THE LIONHEART LIFE CENTER INC | GA | B20 | $2,419,569 | $2,368,174 | EXECUTIVE DIRECTOR (OUTGOING) | $65,000 | Same NTEE code B20, revenue within 2x |
| EUKARYA FAMILY CENTER INC | VA | B20 | $4,634,480 | $4,154,415 | EXECUTIVE DIRECTOR | $66,289 | Same NTEE code B20, revenue within 2x |
| RIVER OAK CHARTER SCHOOL INC | CA | B20 | $4,394,684 | $4,367,510 | PRINCIPAL/ADMINISTRATOR | $176,578 | Same NTEE code B20, revenue within 2x |
| LEARNING CENTER AT PIPERS HILL INC | CT | B20 | $3,022,815 | $2,971,878 | EXECUTIVE DIRECTOR | $109,471 | Same NTEE code B20, revenue within 2x |
| GREENFIELD CENTER SCHOOL INC | MA | B20 | $3,083,089 | $3,890,521 | INTERIM CO-HEAD OF SCHOOL | $98,113 | Same NTEE code B20, revenue within 2x |
| LITTLE BITTY CITY ENRICHMENT CENTER INC | AR | B20 | $3,041,421 | $2,993,020 | President | $0 | Same NTEE code B20, revenue within 2x |
| CONDUCTIVE EDUCATION CENTER OF ORLANDO INC | FL | B20 | $3,446,303 | $3,011,335 | EXECUTIVE DIRECTOR | $133,650 | Same NTEE code B20, revenue within 2x |
| POSITIVE OUTCOMES CHARTER SCHOOL INC | DE | B20 | $4,130,698 | $3,630,852 | EXECUTIVE DIRECTOR | $190,366 | Same NTEE code B20, revenue within 2x |
| THE PARIS REVIEW FOUNDATION INC | NY | B20 | $4,210,667 | $3,556,619 | EDITOR | $225,959 | Same NTEE code B20, revenue within 2x |
| RIVERSIDE CHRISTIAN ACADEMY INC | NC | B20 | $2,343,415 | $2,374,241 | VICE CHAIRMA | $0 | Same NTEE code B20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,441,057 spent · pay $2,271,965 · grants $165,809 · events $104,474
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,748,867 | $1,549,859 | $160,363 | $38,645 | 50.8% | |
| Occupancy | $336,539 | $253,387 | $83,152 | - | 9.8% | |
| Other employee benefits | $239,459 | $200,931 | $31,141 | $7,387 | 7.0% | |
| Grants to US individuals | $165,809 | $165,809 | - | - | 4.8% | |
| Fees: other services | $165,046 | $151,819 | $12,698 | $529 | 4.8% | |
| Office expenses | $152,002 | $124,050 | $26,417 | $1,535 | 4.4% | |
| Payroll taxes | $128,619 | $107,970 | $16,726 | $3,923 | 3.7% | |
| Travel | $124,040 | $66,694 | $43,010 | $14,336 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $108,640 | $92,344 | $14,123 | $2,173 | 3.2% | |
| Advertising and promotion | $79,875 | $71,172 | $2,175 | $6,528 | 2.3% | |
| Other (as described) Event | Event expenses | $54,614 | - | - | $54,614 | 1.6% |
| Pension plan contributions | $46,380 | $38,904 | $6,032 | $1,444 | 1.3% | |
| Conferences, conventions and meetings | $25,142 | $24,404 | $738 | - | 0.7% | |
| Insurance | $20,738 | $20,738 | - | - | 0.6% | |
| Other (as described) | Dues and subscriptions | $13,937 | $8,210 | $5,727 | - | 0.4% |
| Depreciation and depletion | $12,525 | - | $12,525 | - | 0.4% | |
| Information technology | $11,066 | $10,000 | $1,066 | - | 0.3% | |
| Other (as described) | Staff/Board meetings | $2,406 | $1,041 | $1,365 | - | 0.1% |
| All other expenses | $2,393 | $143 | $2,250 | - | 0.1% | |
| Other (as described) | Credit Card Fees | $1,916 | - | $383 | $1,533 | 0.1% |
| Interest | $1,044 | - | $1,044 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,710 | $24,718 | reported apart | |||
| Total | $3,441,057 | 100% |
2023 · Form 990 · $3,363,479 spent · pay $2,229,153 · grants $183,040 · events $111,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,707,139 | $1,624,720 | $44,861 | $37,558 | 50.8% | |
| Occupancy | $346,369 | $175,912 | $170,457 | - | 10.3% | |
| Other employee benefits | $251,849 | $224,309 | $22,276 | $5,264 | 7.5% | |
| Office expenses | $198,647 | $92,011 | $106,636 | - | 5.9% | |
| Grants to US individuals | $183,040 | $183,040 | - | - | 5.4% | |
| Fees: other services | $149,994 | $120,092 | $28,706 | $1,196 | 4.5% | |
| Payroll taxes | $133,926 | $119,006 | $12,085 | $2,835 | 4.0% | |
| Travel | $131,778 | $77,864 | $40,435 | $13,479 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $104,565 | $85,743 | $15,685 | $3,137 | 3.1% | |
| Pension plan contributions | $31,674 | $28,280 | $2,741 | $653 | 0.9% | |
| Insurance | $24,286 | $21,453 | $2,833 | - | 0.7% | |
| Other (as described) Event | Event expenses | $21,335 | - | - | $21,335 | 0.6% |
| Depreciation and depletion | $20,779 | - | $20,779 | - | 0.6% | |
| Conferences, conventions and meetings | $14,948 | $6,699 | $8,249 | - | 0.4% | |
| Information technology | $12,419 | $11,452 | $967 | - | 0.4% | |
| Other (as described) | Dues and subscriptions | $12,387 | $1,895 | $10,492 | - | 0.4% |
| Advertising and promotion | $12,180 | - | $3,045 | $9,135 | 0.4% | |
| Other (as described) | Staff/Board meetings | $2,719 | $167 | $2,552 | - | 0.1% |
| All other expenses | $2,373 | $189 | $2,184 | - | 0.1% | |
| Other (as described) | Credit Card Fees | $797 | - | $797 | - | 0.0% |
| Interest | $275 | - | $275 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $54,900 | $75,227 | reported apart | |||
| Total | $3,363,479 | 100% |
2022 · Form 990 · $3,912,364 spent · pay $2,344,451 · grants $528,291 · events $178,556
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,829,397 | $1,594,256 | $188,970 | $46,171 | 46.8% | |
| Grants to US individuals | $528,291 | $528,291 | - | - | 13.5% | |
| Occupancy | $344,449 | $206,204 | $138,245 | - | 8.8% | |
| Other employee benefits | $225,247 | $186,759 | $34,765 | $3,723 | 5.8% | |
| Fees: other services | $217,975 | $172,684 | $42,683 | $2,608 | 5.6% | |
| Travel | $146,410 | $79,064 | $50,509 | $16,837 | 3.7% | |
| Payroll taxes | $135,412 | $111,402 | $21,609 | $2,401 | 3.5% | |
| Office expenses | $114,194 | $72,645 | $41,549 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $98,956 | $64,321 | $29,687 | $4,948 | 2.5% | |
| Pension plan contributions | $55,439 | $45,609 | $8,847 | $983 | 1.4% | |
| Advertising and promotion | $49,821 | $38,403 | - | $11,418 | 1.3% | |
| Other (as described) Event | Special Event expenses | $45,376 | - | - | $45,376 | 1.2% |
| Depreciation and depletion | $28,947 | - | $28,947 | - | 0.7% | |
| Other (as described) | Dues and subscriptions | $20,963 | - | $20,963 | - | 0.5% |
| Insurance | $19,782 | $12,111 | $7,671 | - | 0.5% | |
| Conferences, conventions and meetings | $17,411 | $13,357 | $4,054 | - | 0.4% | |
| Information technology | $12,274 | $11,412 | $862 | - | 0.3% | |
| All other expenses | $8,270 | $192 | $8,078 | - | 0.2% | |
| Fees: legal | $4,900 | - | $4,900 | - | 0.1% | |
| Other (as described) | Staff/Board meetings | $4,880 | - | $4,880 | - | 0.1% |
| Other (as described) | Credit card fees | $3,970 | - | $3,970 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $86,966 | $115,769 | reported apart | |||
| Total | $3,912,364 | 100% |
2021 · Form 990 · $3,191,754 spent · pay $2,123,650 · grants $163,355 · events $106,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,513,962 | $1,480,483 | $23,125 | $10,354 | 47.4% | |
| Occupancy | $322,918 | $214,820 | $108,098 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $242,000 | $157,300 | $72,600 | $12,100 | 7.6% | |
| Other employee benefits | $209,882 | $200,840 | $8,137 | $905 | 6.6% | |
| Fees: other services | $188,890 | $141,577 | $45,421 | $1,892 | 5.9% | |
| Grants to US individuals | $163,355 | $163,355 | - | - | 5.1% | |
| Payroll taxes | $124,058 | $118,714 | $4,810 | $534 | 3.9% | |
| Office expenses | $121,766 | $87,931 | $33,835 | - | 3.8% | |
| Travel | $112,947 | $85,968 | $20,234 | $6,745 | 3.5% | |
| Other (as described) Event | Special Event expenses | $34,962 | - | - | $34,962 | 1.1% |
| Pension plan contributions | $33,748 | $32,295 | $1,308 | $145 | 1.1% | |
| Depreciation and depletion | $29,567 | - | $29,567 | - | 0.9% | |
| Advertising and promotion | $22,440 | $15,143 | $1,825 | $5,472 | 0.7% | |
| Insurance | $17,795 | $10,324 | $7,471 | - | 0.6% | |
| All other expenses | $16,630 | $2,505 | $14,125 | - | 0.5% | |
| Other (as described) | Dues and subscriptions | $11,983 | $3,250 | $8,733 | - | 0.4% |
| Conferences, conventions and meetings | $11,898 | $8,993 | $2,905 | - | 0.4% | |
| Information technology | $9,860 | $9,193 | $667 | - | 0.3% | |
| Interest | $2,093 | - | $2,093 | - | 0.1% | |
| Other (as described) | Bad debt | $1,000 | - | $1,000 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $84,410 | $59,246 | reported apart | |||
| Total | $3,191,754 | 100% |
2020 · Form 990 · $3,293,591 spent · pay $2,250,294 · grants $100,570 · events $30,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,751,289 | $1,312,850 | $357,915 | $80,524 | 53.2% | |
| Fees: other services | $303,009 | $277,487 | $24,501 | $1,021 | 9.2% | |
| Occupancy | $278,627 | $192,583 | $86,044 | - | 8.5% | |
| Other employee benefits | $203,734 | $145,942 | $52,013 | $5,779 | 6.2% | |
| Office expenses | $186,279 | $172,758 | $12,654 | $867 | 5.7% | |
| Payroll taxes | $131,200 | $93,983 | $33,495 | $3,722 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $115,822 | $69,493 | $34,747 | $11,582 | 3.5% | |
| Grants to US individuals | $100,570 | $100,570 | - | - | 3.1% | |
| Travel | $56,427 | $45,163 | $8,448 | $2,816 | 1.7% | |
| Pension plan contributions | $48,249 | $34,562 | $12,318 | $1,369 | 1.5% | |
| Other (as described) Event | Special event expenses | $22,637 | - | - | $22,637 | 0.7% |
| Advertising and promotion | $22,130 | $13,634 | $2,039 | $6,457 | 0.7% | |
| Depreciation and depletion | $20,273 | - | $20,273 | - | 0.6% | |
| Insurance | $14,575 | $14,575 | - | - | 0.4% | |
| Other (as described) | Dues and subscriptions | $12,974 | $2,932 | $10,042 | - | 0.4% |
| Information technology | $8,539 | $6,630 | $1,909 | - | 0.3% | |
| Conferences, conventions and meetings | $7,474 | $6,759 | $715 | - | 0.2% | |
| All other expenses | $5,052 | $498 | $4,554 | - | 0.2% | |
| Interest | $4,731 | - | $4,731 | - | 0.1% | |
| Total | $3,293,591 | 100% |
2019 · Form 990 · $2,997,845 spent · pay $2,112,641 · grants $23,748 · events $29,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,637,358 | $1,368,664 | $220,913 | $47,781 | 54.6% | |
| Office expenses | $209,058 | $153,173 | $53,533 | $2,352 | 7.0% | |
| Other employee benefits | $208,066 | $144,565 | $57,069 | $6,432 | 6.9% | |
| Occupancy | $194,135 | $145,295 | $48,840 | - | 6.5% | |
| Advertising and promotion | $146,368 | $130,236 | $3,871 | $12,261 | 4.9% | |
| Payroll taxes | $128,286 | $89,133 | $35,187 | $3,966 | 4.3% | |
| Fees: other services | $128,215 | $113,926 | $13,739 | $550 | 4.3% | |
| Travel | $109,083 | $82,281 | $24,302 | $2,500 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $105,419 | $63,251 | $31,626 | $10,542 | 3.5% | |
| Pension plan contributions | $33,512 | $23,284 | $9,192 | $1,036 | 1.1% | |
| Grants to US individuals | $23,748 | $23,748 | - | - | 0.8% | |
| Depreciation and depletion | $22,304 | - | $22,304 | - | 0.7% | |
| Conferences, conventions and meetings | $18,298 | $12,854 | $5,444 | - | 0.6% | |
| Insurance | $17,147 | $17,147 | - | - | 0.6% | |
| Other (as described) | Dues & Subscriptions | $15,021 | $6,784 | $8,237 | - | 0.5% |
| Other (as described) | Credit Card Fees | $1,525 | - | - | $1,525 | 0.1% |
| All other expenses | $210 | $160 | $50 | - | 0.0% | |
| Interest | $92 | - | $92 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,950 | $11,122 | reported apart | |||
| Total | $2,997,845 | 100% |
2018 · Form 990 · $2,633,663 spent · pay $1,812,616 · grants $33,179 · events $75,156
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,472,762 | $1,392,069 | $71,922 | $8,771 | 55.9% | |
| Fees: other services | $204,359 | $184,021 | $20,338 | - | 7.8% | |
| Office expenses | $167,210 | $150,720 | $4,082 | $12,408 | 6.3% | |
| Travel | $125,026 | $115,589 | $5,766 | $3,671 | 4.7% | |
| Payroll taxes | $118,527 | $109,847 | $7,382 | $1,298 | 4.5% | |
| Occupancy | $116,194 | $98,447 | $17,747 | - | 4.4% | |
| Other employee benefits | $114,313 | $113,095 | $1,218 | - | 4.3% | |
| Advertising and promotion | $82,619 | $70,584 | $3,215 | $8,820 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $81,897 | $49,138 | $24,569 | $8,190 | 3.1% | |
| Grants to US individuals | $33,179 | $33,179 | - | - | 1.3% | |
| Other (as described) Event | Special event expenses | $28,235 | $702 | - | $27,533 | 1.1% |
| Depreciation and depletion | $26,053 | - | $26,053 | - | 1.0% | |
| Pension plan contributions | $25,117 | $23,293 | $1,565 | $259 | 1.0% | |
| Conferences, conventions and meetings | $19,375 | $10,745 | $8,472 | $158 | 0.7% | |
| Insurance | $11,177 | $11,177 | - | - | 0.4% | |
| Other (as described) | Dues & Subscriptions | $3,852 | $2,018 | $1,834 | - | 0.1% |
| All other expenses | $3,768 | $46 | $3,722 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $29,629 | $27,546 | reported apart | |||
| Total | $2,633,663 | 100% |
2017 · Form 990 · $2,311,388 spent · pay $1,672,763 · grants $20,450 · events $63,899
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,336,339 | $1,297,088 | $22,290 | $16,961 | 57.8% | |
| Payroll taxes | $238,171 | $232,714 | $4,068 | $1,389 | 10.3% | |
| Advertising and promotion | $129,754 | $100,273 | $3,215 | $26,266 | 5.6% | |
| Office expenses | $114,656 | $90,808 | $19,225 | $4,623 | 5.0% | |
| Travel | $104,790 | $89,277 | $11,842 | $3,671 | 4.5% | |
| Fees: other services | $97,893 | $88,787 | $9,106 | - | 4.2% | |
| Occupancy | $92,534 | $45,693 | $46,841 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $70,280 | $70,280 | - | - | 3.0% | |
| Conferences, conventions and meetings | $24,686 | $20,818 | $3,710 | $158 | 1.1% | |
| Pension plan contributions | $21,934 | $21,431 | $375 | $128 | 0.9% | |
| Depreciation and depletion | $21,648 | - | $21,648 | - | 0.9% | |
| Grants to US individuals | $20,450 | $20,450 | - | - | 0.9% | |
| Insurance | $20,370 | $14,487 | $5,883 | - | 0.9% | |
| Other (as described) | Dues & Subscriptions | $8,574 | $3,096 | $5,478 | - | 0.4% |
| Other employee benefits | $6,039 | $5,883 | $116 | $40 | 0.3% | |
| All other expenses | $2,444 | $1,824 | $420 | $200 | 0.1% | |
| Other (as described) | Repairs and maintenance | $826 | $826 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $34,440 | $39,213 | reported apart | |||
| Total | $2,311,388 | 100% |
2016 · Form 990 · $1,977,955 spent · pay $1,553,103 · grants $20,507 · events $31,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,273,074 | $1,211,682 | $56,128 | $5,264 | 64.4% | |
| Office expenses | $118,045 | $105,036 | $10,856 | $2,153 | 6.0% | |
| Payroll taxes | $116,346 | $112,691 | $3,200 | $455 | 5.9% | |
| Travel | $88,286 | $77,731 | $7,694 | $2,861 | 4.5% | |
| Occupancy | $87,857 | $87,715 | - | $142 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $76,615 | $76,615 | - | - | 3.9% | |
| Other employee benefits | $66,284 | $63,265 | $2,761 | $258 | 3.4% | |
| Fees: other services | $36,022 | $32,024 | - | $3,998 | 1.8% | |
| Depreciation and depletion | $21,604 | - | $21,604 | - | 1.1% | |
| Pension plan contributions | $20,784 | $19,736 | $958 | $90 | 1.1% | |
| Grants to US individuals | $20,507 | $20,507 | - | - | 1.0% | |
| Advertising and promotion | $19,880 | $16,981 | - | $2,899 | 1.0% | |
| Insurance | $15,300 | $13,716 | $1,584 | - | 0.8% | |
| Other (as described) | Dues | $9,293 | $3,863 | $5,430 | - | 0.5% |
| Conferences, conventions and meetings | $6,677 | $5,184 | $492 | $1,001 | 0.3% | |
| All other expenses | $974 | - | $974 | - | 0.0% | |
| Information technology | $242 | - | $242 | - | 0.0% | |
| Other (as described) | Bad debt expense | $165 | - | - | $165 | 0.0% |
| Fundraising events Event | direct expenses; gross income $24,712 | $24,410 | reported apart | |||
| Total | $1,977,955 | 100% |
2015 · Form 990 · $1,919,374 spent · pay $1,370,927 · grants $0 · events $62,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,209,920 | $1,182,590 | $27,330 | - | 63.0% | |
| Travel | $112,445 | $95,636 | $15,242 | $1,567 | 5.9% | |
| Payroll taxes | $93,003 | $90,625 | $2,378 | - | 4.8% | |
| Other (as described) | SUPPLIES | $90,519 | $87,876 | $2,556 | $87 | 4.7% |
| Occupancy | $80,269 | $79,950 | $319 | - | 4.2% | |
| Advertising and promotion | $77,923 | $58,158 | $6,529 | $13,236 | 4.1% | |
| Other employee benefits | $49,872 | $49,872 | - | - | 2.6% | |
| Other (as described) | TELEPHONE | $42,372 | $42,313 | $59 | - | 2.2% |
| All other expenses | $32,092 | $22,142 | $9,600 | $350 | 1.7% | |
| Fees: legal | $21,534 | $14,769 | $6,240 | $525 | 1.1% | |
| Depreciation and depletion | $21,255 | - | $21,255 | - | 1.1% | |
| Pension plan contributions | $18,132 | $18,132 | - | - | 0.9% | |
| Insurance | $16,797 | $15,434 | $1,363 | - | 0.9% | |
| Fees: accounting | $13,350 | $13,350 | - | - | 0.7% | |
| Conferences, conventions and meetings | $12,933 | $10,085 | $2,801 | $47 | 0.7% | |
| Office expenses | $11,829 | $8,412 | $1,867 | $1,550 | 0.6% | |
| Other (as described) | DUES | $9,028 | $4,071 | $4,957 | - | 0.5% |
| Information technology | $4,321 | $3,959 | $362 | - | 0.2% | |
| Other (as described) | CREDIT CARD FEES | $1,305 | - | $278 | $1,027 | 0.1% |
| Interest | $475 | - | $475 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $107,530 | $49,565 | reported apart | |||
| Total | $1,919,374 | 100% |
2014 · Form 990 · $1,752,545 spent · pay $1,260,584 · grants $0 · events $53,888
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,122,138 | $1,106,367 | $14,823 | $948 | 64.0% | |
| Payroll taxes | $120,390 | $119,626 | $686 | $78 | 6.9% | |
| Travel | $98,323 | $76,286 | $22,037 | - | 5.6% | |
| Other (as described) | Supplies | $88,218 | $77,046 | $6,982 | $4,190 | 5.0% |
| Occupancy | $71,796 | $56,380 | $15,416 | - | 4.1% | |
| Advertising and promotion | $62,235 | $43,204 | $18,631 | $400 | 3.6% | |
| Other (as described) | Telephone | $37,323 | $26,936 | $10,387 | - | 2.1% |
| Fees: legal | $22,980 | $11,349 | $11,631 | - | 1.3% | |
| Depreciation and depletion | $21,487 | - | $21,487 | - | 1.2% | |
| All other expenses | $18,642 | $11,689 | $6,953 | - | 1.1% | |
| Insurance | $18,388 | $14,127 | $4,261 | - | 1.0% | |
| Pension plan contributions | $14,476 | $14,476 | - | - | 0.8% | |
| Fees: accounting | $13,000 | $13,000 | - | - | 0.7% | |
| Conferences, conventions and meetings | $12,164 | $8,260 | $3,904 | - | 0.7% | |
| Other (as described) | Dues | $11,533 | $3,771 | $7,762 | - | 0.7% |
| Office expenses | $11,516 | $7,979 | $3,537 | - | 0.7% | |
| Other employee benefits | $3,580 | $3,580 | - | - | 0.2% | |
| Interest | $1,835 | - | $1,835 | - | 0.1% | |
| Other (as described) | Credit Card Fees | $1,601 | - | - | $1,601 | 0.1% |
| Information technology | $920 | $265 | $655 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $115,121 | $41,724 | reported apart | |||
| Total | $1,752,545 | 100% |
2013 · Form 990 · $1,724,705 spent · pay $1,141,238 · grants $0 · events $45,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $907,696 | $875,102 | $5,918 | $26,676 | 52.6% | |
| Advertising and promotion | $188,716 | $176,067 | $12,649 | - | 10.9% | |
| Payroll taxes | $118,862 | $112,864 | $716 | $5,282 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $101,344 | $62,023 | $1,847 | $37,474 | 5.9% | |
| Other (as described) | Supplies | $67,210 | $64,323 | $2,887 | $0 | 3.9% |
| Occupancy | $66,598 | $65,626 | $972 | - | 3.9% | |
| Travel | $66,431 | $60,963 | $4,157 | $1,311 | 3.9% | |
| Fees: other services | $34,360 | $30,683 | $3,677 | - | 2.0% | |
| Other (as described) | Telephone | $33,692 | $32,874 | $818 | $0 | 2.0% |
| Fees: legal | $29,477 | $7,523 | $21,954 | - | 1.7% | |
| Office expenses | $25,074 | $20,887 | $2,167 | $2,020 | 1.5% | |
| Depreciation and depletion | $16,719 | - | $16,719 | - | 1.0% | |
| Insurance | $14,421 | $14,421 | - | - | 0.8% | |
| Fees: accounting | $12,850 | $11,780 | $1,000 | $70 | 0.7% | |
| Pension plan contributions | $11,117 | $10,933 | - | $184 | 0.6% | |
| All other expenses | $9,135 | $345 | $8,790 | - | 0.5% | |
| Conferences, conventions and meetings | $8,537 | $4,828 | $3,674 | $35 | 0.5% | |
| Other (as described) | Dues | $5,800 | $4,685 | $1,115 | $0 | 0.3% |
| Interest | $2,293 | $2,126 | $167 | - | 0.1% | |
| Other employee benefits | $2,219 | $2,194 | - | $25 | 0.1% | |
| Other (as described) | Credit Card Fees | $1,914 | $0 | $370 | $1,544 | 0.1% |
| Information technology | $240 | - | $240 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $106,546 | $36,953 | reported apart | |||
| Total | $1,724,705 | 100% |
2012 · Form 990 · $1,170,183 spent · pay $888,531 · grants $0 · events $72,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $683,065 | $656,945 | $1,051 | $25,069 | 58.4% | |
| Payroll taxes | $103,990 | $98,592 | $607 | $4,791 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $77,754 | $68,741 | $1,875 | $7,138 | 6.6% | |
| Other (as described) | Supplies | $47,094 | $25,082 | $22,012 | $0 | 4.0% |
| Advertising and promotion | $41,647 | $32,889 | $2,559 | $6,199 | 3.6% | |
| Occupancy | $39,916 | $25,318 | $3,750 | $10,848 | 3.4% | |
| Travel | $33,843 | $24,075 | $1,831 | $7,937 | 2.9% | |
| Other (as described) | Telephone | $19,870 | $16,481 | $1,007 | $2,382 | 1.7% |
| Office expenses | $15,559 | $4,113 | $2,760 | $8,686 | 1.3% | |
| Depreciation and depletion | $14,864 | - | $14,864 | - | 1.3% | |
| Conferences, conventions and meetings | $14,647 | $5,280 | $970 | $8,397 | 1.3% | |
| Pension plan contributions | $14,334 | $13,745 | - | $589 | 1.2% | |
| Fees: accounting | $12,700 | $11,700 | $1,000 | - | 1.1% | |
| Insurance | $12,270 | $11,266 | $776 | $228 | 1.0% | |
| Fees: other services | $10,459 | $5,847 | $880 | $3,732 | 0.9% | |
| Other employee benefits | $9,388 | $1,590 | $6,669 | $1,129 | 0.8% | |
| Other (as described) | Dues | $5,239 | $3,715 | $1,257 | $267 | 0.4% |
| Fees: legal | $4,850 | $4,850 | - | - | 0.4% | |
| All other expenses | $3,949 | $651 | $932 | $2,366 | 0.3% | |
| Interest | $2,601 | $2,570 | - | $31 | 0.2% | |
| Other (as described) | Credit Card Fees | $1,784 | $0 | $72 | $1,712 | 0.2% |
| Information technology | $360 | - | $360 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $57,412 | reported apart | |||
| Total | $1,170,183 | 100% |
2011 · Form 990 · $1,169,626 spent · pay $855,250 · grants $0 · events $48,044
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $665,971 | $632,972 | $3,791 | $29,208 | 56.9% | |
| Advertising and promotion | $73,084 | $62,937 | $6,637 | $3,510 | 6.2% | |
| Pay: officers, directors, trustees, key employees | $69,707 | $69,707 | - | - | 6.0% | |
| Payroll taxes | $68,146 | $63,046 | $121 | $4,979 | 5.8% | |
| Occupancy | $39,653 | $25,539 | $1,875 | $12,239 | 3.4% | |
| Other employee benefits | $37,625 | $34,811 | $64 | $2,750 | 3.2% | |
| Other (as described) | Supplies | $35,877 | $33,955 | $1,922 | $0 | 3.1% |
| Travel | $32,344 | $26,031 | $3,135 | $3,178 | 2.8% | |
| Other (as described) | Telephone | $22,246 | $17,273 | $2,789 | $2,184 | 1.9% |
| Fees: other services | $17,291 | $14,974 | $1,819 | $498 | 1.5% | |
| Depreciation and depletion | $16,167 | - | $16,167 | - | 1.4% | |
| All other expenses | $14,422 | $590 | $1,273 | $12,559 | 1.2% | |
| Conferences, conventions and meetings | $14,281 | $6,434 | $4,601 | $3,246 | 1.2% | |
| Pension plan contributions | $13,801 | $12,769 | $23 | $1,009 | 1.2% | |
| Fees: accounting | $13,000 | $11,258 | $1,368 | $374 | 1.1% | |
| Office expenses | $12,994 | $6,208 | $1,984 | $4,802 | 1.1% | |
| Insurance | $12,305 | $11,884 | - | $421 | 1.1% | |
| Other (as described) | Dues | $5,067 | $3,393 | $1,674 | $0 | 0.4% |
| Interest | $3,295 | $3,295 | - | - | 0.3% | |
| Other (as described) | Credit Card Fees | $1,630 | $0 | $69 | $1,561 | 0.1% |
| Information technology | $720 | - | $720 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $33,763 | reported apart | |||
| Total | $1,169,626 | 100% |
Comments