PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE
Cite this
Plain text PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/peoria-friendship-house-of-christian-service-370799752. Retrieved 2026-10-23.
APA furp.org. (n.d.). PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 23, 2026, from https://furp.org/org/peoria-friendship-house-of-christian-service-370799752
MLA “PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE.” furp.org, tax years 2011–2024, https://furp.org/org/peoria-friendship-house-of-christian-service-370799752. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.7M · assets $2.0M
- EIN
- 37-0799752
- Address
- 800 NE MADISON AVE, PEORIA, IL 61603-3951
- Website
- WWW.friendship.house
- NTEE code
- S200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 1953 (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
PROVIDES BASIC NEEDS ASSISTANCE AND SHORT-TERM/ LONG-TERM GUIDANCE IN THE FORM OF YOUTH/ADULT EDUCATION, INCOME SUPPORT, EMPLOYMENT PREPARATION, RENTAL ASSISTANCE, FINANCIAL AND EMPLOYMENT COACHING TO PEORIAS MOST VULNERABLE FAMILIES AND INDIVIDUALS
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Marcellus Sommerville | CEO | 2019-2024 | $150,413 | $513,502 | 2 |
| Cortney Foster | EMPLOYEE | 2023-2024 | $118,197 | $227,858 | 1 |
| Melanie Mcniff (former) | CEO | 2013-2017 | $29,423 | $236,633 | 1 |
| Robert Montgomery (former) | CEO | 2017-2020 | $20,470 | $166,458 | 1 |
| Barbara Hartnett (former) | EXECUTIVE DIRECTOR | 2011-2012 | $80,036 | $154,052 | 1 |
| Sandy Arreguin (former) | INTERIM CEO | 2016-2017 | $58,077 | $109,808 | 1 |
Officers and directors, no compensation reported
62 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 |
|---|---|---|---|---|---|
| Art Oakford | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Pat Lavery | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Rachelle Schilling | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Lamar Anderson | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Hedy Elliott | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Bob Woolsey | DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Bridget Booker | VICE PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Wendy Mitchell | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Rick Gaa | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Michael Unruh | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Miguel Ramirez | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| David Joseph | VICE PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Pam Alwan | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Kendra Belk | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Edward Sutter | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Phil O'Donnell | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Mitch Zippay | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Shaun Livingston | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jonathan Gladstone (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Terry Taylor (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Dalton Mellon (former) | VICE PRESIDENT | 2020-2023 | 1 | $0 reported | 1 |
| Heather Sexton (former) | CO-SECRETARY | 2021-2023 | 1 | $0 reported | 1 |
| Sharron Tear (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Andrew Parmelee (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Rachelle Parn (former) | DIRECTOE | 2017-2022 | 1 | $0 reported | 1 |
| Jason Mott (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 2 |
| Jeff Huizenga (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Jake Sexton (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Mitch Gilfillan (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Andy Diaz (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Haley Krus (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Casey Collins (former) | SECRETARY | 2018-2021 | 1 | $0 reported | 1 |
| Jessica Nguygen (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Lon Lucas (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Marla Brady (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Marilyn Arreguin (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 1 |
| Joe Novotny (former) | PRESIDENT | 2015-2018 | 1 | $0 reported | 1 |
| Paul Grove (former) | VICE PRESIDENT | 2015-2018 | 1 | $0 reported | 1 |
| Sarah Earl (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Dan Fuehrmeyer (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Alessandra Morrison (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Richard Moore (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Meghan Lundeen (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| Sonni C Williams (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Dr Carol Mcpherson (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Becky Petrany (former) | PAST SECRETARY | 2012-2015 | 1 | $0 reported | 2 |
| Jason Freeman (former) | PAST DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Patrick Mccartan (former) | PAST TREASURER | 2011-2015 | 1 | $0 reported | 1 |
| Paul Weers (former) | PAST DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| John Redlingshafer (former) | PAST DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Chris Doscotch (former) | PAST DIRECTOR | 2011-2015 | 1 | $0 reported | 1 |
| Mark Kiel (former) | PAST DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Curt Leroy (former) | PAST DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Grace Mata (former) | PAST PRESIDENT | 2012-2015 | 1 | $0 reported | 1 |
| Shari Stout (former) | PAST DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Phil Webber (former) | DIRECTOR EMERITUS | 2012-2015 | 1 | $0 reported | 1 |
| Cheryl Dawson (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Laurel Peterson (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Alicia Hermann (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Rob Grove (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Denise Molina (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Kim Ivey (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 2 paid, $269K · 15 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCELLUS SOMMERVILLE | CEO | 40 | $150,413 | $0 | $0 | $150,413 | 2 |
| CORTNEY FOSTER | EMPLOYEE | 40 | $118,197 | $0 | $0 | $118,197 | 1 |
| ART OAKFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LAVERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE SCHILLING | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMAR ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEDY ELLIOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB WOOLSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIDGET BOOKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY MITCHELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK GAA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL UNRUH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOSEPH | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ALWAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA BELK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SUTTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL O'DONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH ZIPPAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUN LIVINGSTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 2 paid, $272K · 20 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCELLUS SOMMERVILLE | CEO | 40 | $161,960 | $0 | $0 | $161,960 | 2 |
| CORTNEY FOSTER | EMPLOYEE | 40 | $109,661 | $0 | $0 | $109,661 | 1 |
| ART OAKFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN GLADSTONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LAVERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE SCHILLING | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMAR ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEDY ELLIOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB WOOLSEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALTON MELLON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET BOOKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SEXTON | CO-SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY MITCHELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK GAA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL UNRUH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JOSEPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARRON TEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM ALWAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PARMELEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA BELK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $91K · 24 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCELLUS SOMMERVILLE | CEO | 40 | $91,418 | $0 | $0 | $91,418 | 2 |
| ART OAKFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN GLADSTONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LAVERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE PARN | DIRECTOE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMAR ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEDY ELLIOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB WOOLSEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALTON MELLON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET BOOKER | CO-SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SEXTON | CO-SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK GAA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL UNRUH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 1 paid, $72K · 19 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCELLUS SOMMERVILLE | CEO | 40 | $71,865 | $0 | $0 | $71,865 | 2 |
| ART OAKFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF HUIZENGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE SEXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH GILFILLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN GLADSTONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LAVERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE SCHILLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HALEY KRUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY COLLINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMAR ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEDY ELLIOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB WOOLSEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALTON MELLON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA NGUYGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET BOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY MITCHELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK GAA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL UNRUH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIGUEL RAMIREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SEXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 2 paid, $58K · 19 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCELLUS SOMMERVILLE | CEO | 40 | $37,846 | $0 | $0 | $37,846 | 2 |
| ROBERT MONTGOMERY | CEO | 40 | $20,470 | $0 | $0 | $20,470 | 1 |
| ART OAKFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF HUIZENGA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE SEXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH GILFILLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN GLADSTONE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LAVERY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE PARN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HALEY KRUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LON LUCAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY COLLINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMAR ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEDY ELLIOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB WOOLSEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DALTON MELLON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA NGUYGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $68K · 17 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT MONTGOMERY | CEO | 40 | $67,614 | $0 | $0 | $67,614 | 1 |
| ART OAKFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA BRADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF HUIZENGA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE SEXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH GILFILLAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN GLADSTONE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LAVERY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE PARN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HALEY KRUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LON LUCAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAMAR ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCELLUS SOMMERVILLE | CEO | 40 | $0 | $0 | $0 | $0 | 2 |
2018 · 20 people listed · 1 paid, $63K · 12 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT MONTGOMERY | CEO | 40 | $63,263 | $0 | $0 | $63,263 | 1 |
| MARILYN ARREGUIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART OAKFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE NOVOTNY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA BRADY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MOTT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF HUIZENGA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE SEXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GROVE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH EARL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN FUEHRMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH GILFILLAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN GLADSTONE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ALESSANDRA MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LAVERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE PARN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HALEY KRUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LON LUCAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CASEY COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 21 people listed · 3 paid, $103K · 20 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDY ARREGUIN | INTERIM CEO | 40 | $58,077 | $0 | $0 | $58,077 | 1 |
| MELANIE MCNIFF | CEO | 40 | $29,423 | $0 | $0 | $29,423 | 1 |
| ROBERT MONTGOMERY | CEO | 40 | $15,111 | $0 | $0 | $15,111 | 1 |
| RICHARD MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN ARREGUIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN LUNDEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART OAKFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE NOVOTNY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA BRADY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF HUIZENGA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE SEXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GROVE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH EARL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN FUEHRMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH GILFILLAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN GLADSTONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALESSANDRA MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY DIAZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LAVERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHELLE PARN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 2 paid, $107K · 23 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE MCNIFF | CEO | 40 | $54,988 | $0 | $0 | $54,988 | 1 |
| SANDY ARREGUIN | INTERIM CEO | 40 | $51,731 | - | - | $51,731 | 1 |
| RICHARD MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN ARREGUIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN LUNDEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART OAKFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE NOVOTNY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA BRADY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SONNI C WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON MOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF HUIZENGA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAKE SEXTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GROVE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CAROL MCPHERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH EARL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 25 people listed · 1 paid, $53K · 24 employees · 450 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE MCNIFF | CEO | 40 | $53,006 | - | - | $53,006 | 1 |
| JASON FREEMAN | PAST DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCCARTAN | PAST TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MOORE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN ARREGUIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WEERS | PAST DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN REDLINGSHAFER | PAST DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DOSCOTCH | PAST DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KIEL | PAST DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT LEROY | PAST DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN LUNDEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE MATA | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ART OAKFORD | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY PETRANY | PAST SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARI STOUT | PAST DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL WEBBER | DIRECTOR EMERITUS | 1 | - | - | - | $0 | 1 |
| JOE NOVOTNY | TREASURER | 1 | - | - | - | $0 | 1 |
| MARLA BRADY | SECRETARY | 1 | - | - | - | $0 | 1 |
| SONNI C WILLIAMS | DIRECTOR | 1 | - | - | - | $0 | 1 |
| JASON MOTT | DIRECTOR | 1 | - | - | - | $0 | 2 |
| JEFF HUIZENGA | TREASURER | 1 | - | - | - | $0 | 1 |
| JAKE SEXTON | DIRECTOR | 1 | - | - | - | $0 | 1 |
| PAUL GROVE | DIRECTOR | 1 | - | - | - | $0 | 1 |
| DR CAROL MCPHERSON | DIRECTOR | 1 | - | - | - | $0 | 1 |
| SARAH EARL | DIRECTOR | 1 | - | - | - | $0 | 1 |
2014 · 16 people listed · 1 paid, $56K · 32 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE MCNIFF | EXECUTIVE DIRECTOR | 40 | $56,092 | $0 | $0 | $56,092 | 1 |
| JASON FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCCARTAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN ARREGUIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WEERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN REDLINGSHAFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DOSCOTCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT LEROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN LUNDEEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE MATA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ART OAKFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY PETRANY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARI STOUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL WEBBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $43K · 25 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE MCNIFF | EXECUTIVE DIRECTOR | 40 | $37,692 | $0 | $5,432 | $43,124 | 1 |
| JASON FREEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCCARTAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN ARREGUIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WEERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN REDLINGSHAFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DOSCOTCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT LEROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN LUNDEEN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE MATA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ART OAKFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY PETRANY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARI STOUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL WEBBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 1 paid, $80K · 24 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA HARTNETT | EXECUTIVE DIRECTOR | 40 | $71,060 | $0 | $8,976 | $80,036 | 1 |
| JASON FREEMAN | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCCARTAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MOORE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN ARREGUIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WEERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN REDLINGSHAFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DOSCOTCH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CURT LEROY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGHAN LUNDEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE MATA | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ART OAKFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY PETRANY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARI STOUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL WEBBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 14 people listed · 1 paid, $74K · 28 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA HARTNETT | EXECUTIVE DIRECTOR | 40 | $65,040 | $0 | $8,976 | $74,016 | 1 |
| CHERYL DAWSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FREEMAN | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MCCARTAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREL PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA HERMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB GROVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MOLINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MOORE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM IVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN ARREGUIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WEERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN REDLINGSHAFER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS DOSCOTCH | SECRETARY | 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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
| 2013 | $19,213 | $0 | 1 |
| 2012 | $57,640 | $0 | 1 |
| 2011 | $43,231 | $0 | 1 |
| 2010 | $72,051 | $0 | 1 |
| 2009 | $69,962 | $0 | 1 |
| 2008 | $69,952 | $0 | 1 |
| 2007 | $71,196 | $0 | 1 |
Largest awards · 7 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2013 | Corporation for National and Community Service | Grant or other assistance | RETIRED AND SENIOR VOLUNTEER PROGRAM 94.002 | RETIRED AND SENIOR VOLUNTEER PROGRAM | $19,213 |
| 2012 | Corporation for National and Community Service | Grant or other assistance | RETIRED AND SENIOR VOLUNTEER PROGRAM 94.002 | RETIRED AND SENIOR VOLUNTEER PROGRAM | $57,640 |
| 2011 | Corporation for National and Community Service | Grant or other assistance | RETIRED AND SENIOR VOLUNTEER PROGRAM 94.002 | RETIRED AND SENIOR VOLUNTEER PROGRAM | $43,231 |
| 2010 | Corporation for National and Community Service | Grant or other assistance | RETIRED AND SENIOR VOLUNTEER PROGRAM 94.002 | RETIRED AND SENIOR VOLUNTEER PROGRAM | $72,051 |
| 2009 | Corporation for National and Community Service | Grant or other assistance | RETIRED AND SENIOR VOLUNTEER PROGRAM 94.002 | RETIRED AND SENIOR VOLUNTEER PROGRAM | $69,962 |
| 2008 | Corporation for National and Community Service | Grant or other assistance | RETIRED AND SENIOR VOLUNTEER PROGRAM 94.002 | RETIRED AND SENIOR VOLUNTEER PROGRAM | $69,952 |
| 2007 | Corporation for National and Community Service | Grant or other assistance | RETIRED AND SENIOR VOLUNTEER PROGRAM 94.002 | RETIRED AND SENIOR VOLUNTEER PROGRAM | $71,196 |
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 | ||||||||
| $1,768,464 | $1,653,913 | $1,976,974 | $1,844,568 | $1,076,622 | $643,892 | $696,773 | 15 | 450 |
| 2024 · Form 990 | ||||||||
| $1,801,380 | $1,653,913 | $1,997,018 | $1,877,484 | $1,076,622 | $676,808 | $696,773 | 15 | 450 |
| 2023 · Form 990 | ||||||||
| $1,490,675 | $1,663,599 | $1,905,366 | $1,657,190 | $660,209 | $760,091 | $271,621 | 20 | 450 |
| 2022 · Form 990 | ||||||||
| $1,370,536 | $1,451,558 | $1,929,704 | $1,841,101 | $631,039 | $691,575 | $91,418 | 24 | 450 |
| 2021 · Form 990 | ||||||||
| $1,126,928 | $804,024 | $2,083,032 | $1,904,362 | $632,414 | $425,829 | $71,865 | 19 | 450 |
| 2020 · Form 990 | ||||||||
| $980,228 | $607,105 | $1,711,490 | $1,654,270 | $803,203 | $96,942 | $58,316 | 19 | 450 |
| 2019 · Form 990 | ||||||||
| $530,525 | $537,273 | $1,269,589 | $1,240,155 | $425,846 | $32,735 | $67,614 | 17 | 450 |
| 2018 · Form 990 | ||||||||
| $593,290 | $672,678 | $1,277,389 | $1,256,903 | $459,552 | $41,973 | $63,263 | 12 | 450 |
| 2017 · Form 990 | ||||||||
| $827,811 | $688,562 | $1,335,624 | $1,311,291 | $653,010 | $61,784 | $102,611 | 20 | 450 |
| 2016 · Form 990 | ||||||||
| $896,464 | $978,320 | $1,298,411 | $1,125,820 | $744,027 | $64,518 | $106,719 | 23 | 450 |
| 2015 · Form 990 | ||||||||
| $729,166 | $825,645 | $1,390,354 | $1,218,676 | $588,054 | $85,307 | $53,006 | 24 | 450 |
| 2014 · Form 990 | ||||||||
| $814,311 | $829,135 | $1,536,015 | $1,308,155 | $723,208 | $86,572 | $56,092 | 32 | 90 |
| 2013 · Form 990 | ||||||||
| $988,604 | $954,915 | $1,502,293 | $1,278,979 | $773,097 | $178,262 | $37,692 | 25 | 85 |
| 2012 · Form 990 | ||||||||
| $1,010,333 | $1,029,831 | $1,427,432 | $1,206,290 | $746,778 | $241,709 | $71,060 | 24 | 150 |
| 2011 · Form 990 | ||||||||
| $911,248 | $1,030,175 | $1,370,449 | $1,180,788 | $674,983 | $198,600 | $70,530 | 28 | 120 |
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.
- PEORIA AREA CHAMBER OF COMMERCE Peoria, IL · 2 people in common (Bob Woolsey, Marcellus Sommerville)
Funders of this organization
18 grantors reported grants to this organization, $1,231,003 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| HEART OF ILLINOIS UNITED WAY INC | DAF sponsor | Exact | 2020-2024 | 5 | $521,705 | 2024 | $124,999 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2010-2013 | 4 | $189,357 | 2013 | $29,832 | show |
| LOCAL INITIATIVES SUPPORT CORPORATION | Public charity | Exact | 2013, 2016-2018 | 4 | $129,600 | 2018 | $25,000 | show |
| WASHINGTON COMMUNITY FOUNDATION | Public charity | Exact | 2014 | 1 | $88,882 | 2014 | $88,882 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2023 | 7 | $82,977 | 2023 | $5,050 | show |
| PEORIA AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012, 2023-2024 | 3 | $52,223 | 2024 | $23,592 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020, 2022, 2024 | 3 | $44,815 | 2024 | $10,920 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022-2024 | 3 | $25,000 | 2024 | $10,000 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2017-2018 | 2 | $21,965 | 2018 | $5,129 | show |
| FORGOOD INC | DAF sponsor | Exact | 2013-2015 | 3 | $16,650 | 2015 | $5,156 | show |
| AMERICAN WATER CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE” | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| GOODCOIN GIVING FUND | DAF sponsor | Exact | 2023-2024 | 2 | $13,017 | 2024 | $6,239 | show |
| CLA FOUNDATION | Private foundation | Fuzzy filed as “PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE” | 2024 | 1 | $11,000 | 2024 | $11,000 | show |
| UNITED WAY OF CHAMPAIGN COUNTY ILLINOIS INC | Public charity | Exact | 2021 | 1 | $6,312 | 2021 | $6,312 | show |
| OBERHELMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE” | 2017-2022 | 6 | $6,000 | 2022 | $1,000 | show |
| COMMERCE FOUNDATION | Private foundation | Fuzzy filed as “PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE” | 2019-2020, 2022-2024 | 5 | $5,000 | 2024 | $1,000 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| MORGAN STANLEY FOUNDATION INC | Private foundation | Fuzzy filed as “PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE” | 2024 | 1 | $500 | 2024 | $500 | show |
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| COMMUNITY HOPE CENTER | IL | S20 | $2,781,583 | $2,865,920 | EXECUTIVE DIRECTOR | $48,708 | Same NTEE code S20, revenue within 2x, same state |
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| GREENWOOD ARCHER CAPITAL INC | IL | S20 | $1,072,677 | $1,730,694 | PRESIDENT | $359,018 | Same NTEE code S20, revenue within 2x, same state |
| CHICAGO CARES INC | IL | S20 | $2,274,697 | $2,563,812 | CEO | $173,419 | Same NTEE code S20, revenue within 2x, same state |
| ROGERS PARK COMMUNITY COUNCIL | IL | S20 | $1,611,847 | $1,593,482 | DIRECTOR | $0 | Same NTEE code S20, revenue within 2x, same state |
| SOUTH SHORE CHAMBER COMMUNITY DEVELOPMENT CORPORATION | IL | S20 | $1,963,513 | $1,325,517 | Chairman | $0 | Same NTEE code S20, revenue within 2x, same state |
| TRANSFORM FOR KIDS NFP | IL | S20 | $2,068,555 | $2,511,260 | Director/Executive Director | $0 | Same NTEE code S20, revenue within 2x, same state |
| FRIENDSHIP HOUSE 1873 | PA | S20 | $1,461,972 | $0 | Chairman | $0 | Same NTEE code S20, revenue within 2x |
| JAMES HOUSE INTERVENTION PREVENTION SERVICES INC | VA | S20 | $1,980,415 | $1,538,620 | CEO | $119,293 | Same NTEE code S20, 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 · $1,653,913 spent · pay $821,047 · grants $0 · events $40,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $696,773 | $549,298 | $44,896 | $102,579 | 42.1% | |
| Other (as described) | OTHER PROGRAM SUPPLIES | $300,125 | $240,974 | $59,151 | $0 | 18.1% |
| Fees: other services | $175,926 | $175,926 | $0 | $0 | 10.6% | |
| Fees: accounting | $70,255 | $23,513 | $46,742 | $0 | 4.2% | |
| Other employee benefits | $69,581 | $59,894 | $9,687 | $0 | 4.2% | |
| Depreciation and depletion | $59,513 | $55,048 | $4,465 | $0 | 3.6% | |
| Occupancy | $54,966 | $39,618 | $15,348 | $0 | 3.3% | |
| Payroll taxes | $54,693 | $43,343 | $3,541 | $7,809 | 3.3% | |
| Insurance | $52,376 | $0 | $52,376 | $0 | 3.2% | |
| All other expenses | $47,715 | $18,141 | $25,385 | $4,189 | 2.9% | |
| Other (as described) | EQUIPMENT RENT & REPAIR | $29,901 | $1,115 | $28,786 | $0 | 1.8% |
| Conferences, conventions and meetings | $24,470 | $8,923 | $8,231 | $7,316 | 1.5% | |
| Other (as described) | TELEPHONE & INTERNET | $9,824 | $9,824 | $0 | $0 | 0.6% |
| Other (as described) | PURCHASED SERVICES | $6,149 | $5,687 | $462 | $0 | 0.4% |
| Interest | $1,487 | $0 | $1,487 | $0 | 0.1% | |
| Travel | $159 | $34 | $125 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,456 | $16,400 | reported apart | |||
| Total | $1,653,913 | 100% |
2023 · Form 990 · $1,663,599 spent · pay $798,214 · grants $0 · events $46,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $669,233 | $521,787 | $64,832 | $82,614 | 40.2% | |
| Other (as described) | OTHER PROGRAM SUPPLIES | $501,242 | $447,901 | $53,341 | $0 | 30.1% |
| Other employee benefits | $71,183 | $47,403 | $23,780 | $0 | 4.3% | |
| Fees: other services | $65,988 | $65,988 | $0 | $0 | 4.0% | |
| Fees: accounting | $60,286 | $30,592 | $29,694 | $0 | 3.6% | |
| Payroll taxes | $57,798 | $46,052 | $5,451 | $6,295 | 3.5% | |
| Depreciation and depletion | $55,594 | $51,425 | $4,169 | $0 | 3.3% | |
| Occupancy | $55,577 | $36,663 | $18,914 | $0 | 3.3% | |
| All other expenses | $38,448 | $1,545 | $35,581 | $1,322 | 2.3% | |
| Insurance | $24,029 | $9,562 | $14,467 | $0 | 1.4% | |
| Other (as described) | EQUIPMENT RENT & REPAIR | $21,444 | -$3,300 | $24,744 | $0 | 1.3% |
| Conferences, conventions and meetings | $12,262 | $362 | $6,996 | $4,904 | 0.7% | |
| Other (as described) | TELEPHONE & INTERNET | $9,653 | $8,929 | $724 | $0 | 0.6% |
| Other (as described) | PURCHASED SERVICES | $9,529 | $8,484 | $1,045 | $0 | 0.6% |
| Interest | $8,807 | $48 | $8,759 | $0 | 0.5% | |
| Travel | $2,526 | $758 | $1,768 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $97,009 | $34,667 | reported apart | |||
| Total | $1,663,599 | 100% |
2022 · Form 990 · $1,451,558 spent · pay $725,919 · grants $0 · events $61,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $628,487 | $521,772 | $61,547 | $45,168 | 43.3% | |
| Other (as described) | OTHER PROGRAM SUPPLIES | $283,108 | $231,994 | $52,224 | -$1,110 | 19.5% |
| All other expenses | $88,515 | $59,105 | $27,722 | $1,688 | 6.1% | |
| Other (as described) | EQUIPMENT RENT & REPAIR | $58,842 | $19,978 | $38,864 | $0 | 4.1% |
| Fees: other services | $58,381 | $53,381 | $5,000 | $0 | 4.0% | |
| Payroll taxes | $56,263 | $48,397 | $4,394 | $3,472 | 3.9% | |
| Occupancy | $54,158 | $36,232 | $17,926 | $0 | 3.7% | |
| Depreciation and depletion | $48,996 | $45,321 | $3,675 | $0 | 3.4% | |
| Fees: accounting | $47,102 | $20,104 | $26,998 | $0 | 3.2% | |
| Other employee benefits | $41,169 | $27,402 | $13,767 | $0 | 2.8% | |
| Insurance | $33,949 | $31,267 | $2,682 | $0 | 2.3% | |
| Conferences, conventions and meetings | $30,379 | $9,880 | $13,182 | $7,317 | 2.1% | |
| Other (as described) | TELEPHONE & INTERNET | $9,028 | $8,313 | $715 | $0 | 0.6% |
| Travel | $8,177 | $6,096 | $2,023 | $58 | 0.6% | |
| Other (as described) | PURCHASED SERVICES | $4,004 | $7,380 | -$3,376 | $0 | 0.3% |
| Interest | $1,000 | $0 | $1,000 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $71,508 | $30,880 | reported apart | |||
| Total | $1,451,558 | 100% |
2021 · Form 990 · $804,024 spent · pay $440,353 · grants $0 · events $110,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $382,573 | $316,457 | $36,052 | $30,064 | 47.6% | |
| Fees: other services | $89,080 | $85,918 | $1,662 | $1,500 | 11.1% | |
| Other (as described) | OTHER PROGRAM SUPPLIES | $69,398 | $40,395 | $26,676 | $2,327 | 8.6% |
| Occupancy | $35,963 | $26,399 | $9,564 | $0 | 4.5% | |
| Payroll taxes | $35,268 | $29,618 | $3,360 | $2,290 | 4.4% | |
| Fees: accounting | $34,706 | $8,985 | $25,721 | $0 | 4.3% | |
| Depreciation and depletion | $31,778 | $27,161 | $4,617 | $0 | 4.0% | |
| Insurance | $25,921 | $24,633 | $1,288 | $0 | 3.2% | |
| Other employee benefits | $22,512 | $23,446 | -$1,066 | $132 | 2.8% | |
| Other (as described) | EQUIPMENT RENT & REPAIR | $21,490 | $6,674 | $13,935 | $881 | 2.7% |
| Conferences, conventions and meetings | $21,085 | $0 | $11,673 | $9,412 | 2.6% | |
| All other expenses | $19,480 | $2,989 | $8,291 | $8,200 | 2.4% | |
| Other (as described) | TELEPHONE & INTERNET | $10,385 | $9,450 | $935 | $0 | 1.3% |
| Other (as described) | PURCHASED SERVICES | $4,385 | $3,947 | $438 | $0 | 0.5% |
| Fundraising events Event | direct expenses; gross income $152,335 | $89,035 | reported apart | |||
| Total | $804,024 | 100% |
2020 · Form 990 · $607,105 spent · pay $399,074 · grants $0 · events $9,832
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $332,747 | $291,359 | $21,898 | $19,490 | 54.8% | |
| Other employee benefits | $39,846 | $38,105 | $1,741 | $0 | 6.6% | |
| Fees: accounting | $38,946 | $11,623 | $27,323 | $0 | 6.4% | |
| Occupancy | $32,403 | $25,563 | $6,840 | $0 | 5.3% | |
| Other (as described) | OTHER PROGRAM SUPPLIES | $31,822 | $22,710 | $5,728 | $3,384 | 5.2% |
| Depreciation and depletion | $30,178 | $27,161 | $3,017 | $0 | 5.0% | |
| Payroll taxes | $26,481 | $22,669 | $2,342 | $1,470 | 4.4% | |
| Fees: other services | $17,799 | $16,299 | $0 | $1,500 | 2.9% | |
| Other (as described) | EQUIPMENT RENT & REPAIR | $16,455 | $11,547 | $4,957 | -$49 | 2.7% |
| Other (as described) | TELEPHONE & INTERNET | $11,388 | $10,249 | $1,139 | $0 | 1.9% |
| Insurance | $10,042 | $9,037 | $1,005 | $0 | 1.7% | |
| All other expenses | $9,771 | $1,733 | $6,113 | $1,925 | 1.6% | |
| Other (as described) | PURCHASED SERVICES | $5,677 | $5,109 | $568 | $0 | 0.9% |
| Conferences, conventions and meetings | $3,541 | $348 | $1,644 | $1,549 | 0.6% | |
| Interest | $9 | $0 | $9 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $84,672 | $6,291 | reported apart | |||
| Total | $607,105 | 100% |
2019 · Form 990 · $537,273 spent · pay $322,250 · grants $0 · events $15,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $264,399 | $236,164 | $13,989 | $14,246 | 49.2% | |
| Fees: accounting | $41,500 | $5,145 | $36,355 | $0 | 7.7% | |
| Other employee benefits | $37,131 | $33,739 | $1,503 | $1,889 | 6.9% | |
| Occupancy | $36,387 | $28,538 | $6,221 | $1,628 | 6.8% | |
| Depreciation and depletion | $31,047 | $26,392 | $3,102 | $1,553 | 5.8% | |
| Payroll taxes | $20,720 | $18,488 | $1,117 | $1,115 | 3.9% | |
| Other (as described) | OTHER PROGRAM SUPPLIES | $19,338 | $16,893 | $1,048 | $1,397 | 3.6% |
| Other (as described) | EQUIPMENT RENT & REPAIR | $16,535 | $10,738 | $5,225 | $572 | 3.1% |
| Fees: other services | $16,207 | $14,000 | $0 | $2,207 | 3.0% | |
| Insurance | $15,372 | $13,067 | $1,536 | $769 | 2.9% | |
| All other expenses | $12,920 | $5,114 | $4,669 | $3,137 | 2.4% | |
| Other (as described) | TELEPHONE & INTERNET | $10,996 | $8,515 | $1,980 | $501 | 2.0% |
| Conferences, conventions and meetings | $7,324 | $839 | $2,011 | $4,474 | 1.4% | |
| Other (as described) | PURCHASED SERVICES | $6,930 | $4,451 | $688 | $1,791 | 1.3% |
| Interest | $467 | $0 | $467 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $74,491 | $8,547 | reported apart | |||
| Total | $537,273 | 100% |
2018 · Form 990 · $672,678 spent · pay $331,728 · grants $0 · events $52,699
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $277,900 | $254,690 | $11,713 | $11,497 | 41.3% | |
| Other (as described) | OTHER PROGRAM SUPPLIES | $169,274 | $164,885 | $3,063 | $1,326 | 25.2% |
| Fees: accounting | $40,454 | $8,314 | $32,140 | $0 | 6.0% | |
| Occupancy | $35,234 | $32,312 | $2,922 | $0 | 5.2% | |
| Depreciation and depletion | $31,256 | $28,130 | $3,126 | $0 | 4.6% | |
| Other employee benefits | $31,086 | $28,865 | $962 | $1,259 | 4.6% | |
| Payroll taxes | $22,742 | $20,831 | $954 | $957 | 3.4% | |
| All other expenses | $11,859 | $950 | $8,108 | $2,801 | 1.8% | |
| Insurance | $11,503 | $10,353 | $1,150 | $0 | 1.7% | |
| Other (as described) | EQUIPMENT RENT & REPAIR | $10,927 | $7,813 | $2,991 | $123 | 1.6% |
| Other (as described) | TELEPHONE & INTERNET | $10,789 | $9,821 | $968 | $0 | 1.6% |
| Conferences, conventions and meetings | $8,769 | $197 | $1,815 | $6,757 | 1.3% | |
| Other (as described) | PURCHASED SERVICES | $6,584 | $4,823 | $1,583 | $178 | 1.0% |
| Fees: other services | $3,106 | $0 | $0 | $3,106 | 0.5% | |
| Travel | $1,195 | $0 | $454 | $741 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $135,695 | $43,930 | reported apart | |||
| Total | $672,678 | 100% |
2017 · Form 990 · $688,562 spent · pay $348,764 · grants $1,339 · events $35,691
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $272,159 | $246,532 | $14,047 | $11,580 | 39.5% | |
| Other (as described) | OTHER PROGRAM SUPPLIES | $158,387 | $145,578 | $12,752 | $57 | 23.0% |
| Fees: accounting | $52,796 | $10,079 | $42,717 | $0 | 7.7% | |
| Payroll taxes | $43,500 | $38,811 | $2,669 | $2,020 | 6.3% | |
| Other employee benefits | $33,105 | $27,476 | $4,632 | $997 | 4.8% | |
| Depreciation and depletion | $33,054 | $26,443 | $6,611 | $0 | 4.8% | |
| Occupancy | $30,782 | $24,951 | $5,843 | -$12 | 4.5% | |
| Other (as described) | EQUIPMENT RENT & REPAIR | $13,896 | $10,514 | $2,572 | $810 | 2.0% |
| Insurance | $12,108 | $9,687 | $2,421 | $0 | 1.8% | |
| Other (as described) | PURCHASED SERVICES | $11,896 | $4,588 | $3,823 | $3,485 | 1.7% |
| Other (as described) | TELEPHONE & INTERNET | $9,138 | $6,667 | $2,371 | $100 | 1.3% |
| All other expenses | $5,801 | $404 | $4,122 | $1,275 | 0.8% | |
| Travel | $3,662 | $191 | $3,471 | $0 | 0.5% | |
| Interest | $2,716 | $0 | $2,716 | $0 | 0.4% | |
| Conferences, conventions and meetings | $2,327 | $12 | $2,125 | $190 | 0.3% | |
| Fees: other services | $1,896 | $0 | $1,845 | $51 | 0.3% | |
| Grants to US organizations and governments | $1,339 | $1,339 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $123,766 | $33,364 | reported apart | |||
| Total | $688,562 | 100% |
2016 · Form 990 · $978,320 spent · pay $467,026 · grants $16,595 · events $37,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $373,037 | $312,435 | $45,245 | $15,357 | 38.1% | |
| Other (as described) | OTHER PROGRAM SUPPLIES | $273,240 | $18,730 | $252,945 | $1,565 | 27.9% |
| Other employee benefits | $62,900 | $45,701 | $13,166 | $4,033 | 6.4% | |
| Fees: accounting | $56,021 | $0 | $56,021 | $0 | 5.7% | |
| Depreciation and depletion | $45,154 | $31,608 | $9,031 | $4,515 | 4.6% | |
| Occupancy | $38,896 | $24,850 | $10,581 | $3,465 | 4.0% | |
| Payroll taxes | $31,089 | $25,709 | $4,042 | $1,338 | 3.2% | |
| Other (as described) | EQUIPMENT RENT & REPAIR | $20,409 | $12,556 | $6,016 | $1,837 | 2.1% |
| Other (as described) | PURCHASED SERVICES | $16,612 | $5,253 | $7,265 | $4,094 | 1.7% |
| Grants to US individuals | $16,595 | $16,595 | - | - | 1.7% | |
| Insurance | $15,636 | $8,724 | $4,987 | $1,925 | 1.6% | |
| All other expenses | $9,999 | $0 | $9,427 | $572 | 1.0% | |
| Other (as described) | TELEPHONE & INTERNET | $8,642 | $5,871 | $1,878 | $893 | 0.9% |
| Interest | $5,076 | $0 | $5,076 | $0 | 0.5% | |
| Fees: other services | $4,488 | $0 | $4,488 | $0 | 0.5% | |
| Travel | $526 | $501 | $25 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $124,144 | $37,745 | reported apart | |||
| Total | $978,320 | 100% |
2015 · Form 990 · $825,645 spent · pay $379,812 · grants $20,942 · events $14,303
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $303,146 | $248,727 | $37,037 | $17,382 | 36.7% | |
| Other (as described) | OTHER PROGRAM SUPPLIES | $246,618 | $239,908 | $1,323 | $5,387 | 29.9% |
| Depreciation and depletion | $52,431 | $39,507 | $12,924 | $0 | 6.4% | |
| Other employee benefits | $40,506 | $15,361 | $23,858 | $1,287 | 4.9% | |
| Fees: accounting | $38,833 | $27,713 | $10,843 | $277 | 4.7% | |
| Payroll taxes | $36,160 | $28,024 | $6,113 | $2,023 | 4.4% | |
| Occupancy | $32,581 | $25,296 | $7,285 | $0 | 3.9% | |
| Grants to US individuals | $20,942 | $20,942 | - | - | 2.5% | |
| Other (as described) | EQUIPMENT RENT & REPAIR | $15,735 | $11,963 | $3,772 | $0 | 1.9% |
| Insurance | $15,709 | $9,964 | $5,745 | $0 | 1.9% | |
| Other (as described) | TELEPHONE & INTERNET | $5,754 | $4,580 | $1,174 | $0 | 0.7% |
| Other (as described) | PURCHASED SERVICES | $4,126 | $3,108 | $1,018 | $0 | 0.5% |
| Travel | $4,022 | $1,902 | $1,932 | $188 | 0.5% | |
| Interest | $3,198 | $0 | $3,198 | $0 | 0.4% | |
| All other expenses | $2,987 | $714 | $2,273 | $0 | 0.4% | |
| Conferences, conventions and meetings | $2,897 | $2,397 | $500 | $0 | 0.4% | |
| Fundraising events Event | direct expenses; gross income $61,071 | $11,406 | reported apart | |||
| Total | $825,645 | 100% |
2014 · Form 990 · $829,135 spent · pay $408,043 · grants $67,787 · events $4,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $270,065 | $200,410 | $68,709 | $946 | 32.6% | |
| Other (as described) | OTHER PROGRAM SUPPLIES | $176,526 | $173,432 | $2,974 | $120 | 21.3% |
| Grants to US individuals | $67,787 | $67,787 | - | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $56,092 | $28,046 | $11,218 | $16,828 | 6.8% | |
| Depreciation and depletion | $49,392 | $39,514 | $9,878 | - | 6.0% | |
| Other employee benefits | $46,847 | $17,584 | $27,585 | $1,678 | 5.7% | |
| Fees: accounting | $35,607 | $28,914 | $6,693 | - | 4.3% | |
| Payroll taxes | $35,039 | $24,192 | $9,228 | $1,619 | 4.2% | |
| Other (as described) | EQUIPMENT RENT AND REPA | $26,963 | $19,293 | $7,668 | $2 | 3.3% |
| Occupancy | $20,422 | $15,821 | $4,570 | $31 | 2.5% | |
| Insurance | $14,617 | $4,804 | $9,813 | - | 1.8% | |
| Other (as described) | PURCHASED SERVICES | $8,194 | $2,267 | $755 | $5,172 | 1.0% |
| All other expenses | $6,435 | $2,367 | $2,795 | $1,273 | 0.8% | |
| Other (as described) | TELEPHONE AND INTERNET | $5,484 | $4,113 | $1,371 | - | 0.7% |
| Interest | $4,794 | - | $4,794 | - | 0.6% | |
| Conferences, conventions and meetings | $4,324 | $2,215 | $2,109 | - | 0.5% | |
| Travel | $547 | $99 | $448 | - | 0.1% | |
| Total | $829,135 | 100% |
2013 · Form 990 · $954,915 spent · pay $543,223 · grants $129,291 · events $42,217
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $406,960 | $333,679 | $53,734 | $19,547 | 42.6% | |
| Grants to US individuals | $129,291 | $129,291 | - | - | 13.5% | |
| Other (as described) | OTHER PROGRAM SUPPLIES | $78,895 | $67,720 | $9,877 | $1,298 | 8.3% |
| Other employee benefits | $63,307 | $46,056 | $11,078 | $6,173 | 6.6% | |
| Fees: accounting | $43,686 | $34,720 | $8,958 | $8 | 4.6% | |
| Depreciation and depletion | $43,672 | $38,300 | $5,002 | $370 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $37,692 | $18,846 | $7,538 | $11,308 | 3.9% | |
| Payroll taxes | $35,264 | $27,733 | $5,251 | $2,280 | 3.7% | |
| Occupancy | $26,861 | $24,649 | $1,952 | $260 | 2.8% | |
| Other (as described) | EQUIPMENT RENT AND REPA | $26,592 | $23,508 | $2,872 | $212 | 2.8% |
| Insurance | $14,208 | $10,903 | $3,240 | $65 | 1.5% | |
| Other (as described) | PURCHASED SERVICES | $11,646 | $6,744 | $1,355 | $3,547 | 1.2% |
| Other (as described) | TELEPHONE AND INTERNET | $11,115 | $9,703 | $1,368 | $44 | 1.2% |
| All other expenses | $11,070 | $5,769 | $3,783 | $1,518 | 1.2% | |
| Interest | $5,589 | $8 | $5,581 | - | 0.6% | |
| Travel | $4,623 | $2,928 | $1,695 | - | 0.5% | |
| Conferences, conventions and meetings | $4,444 | $3,880 | $389 | $175 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $75,015 | $37,773 | reported apart | |||
| Total | $954,915 | 100% |
2012 · Form 990 · $1,029,831 spent · pay $610,540 · grants $75,759 · events $33,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $435,195 | $374,451 | $39,084 | $21,660 | 42.3% | |
| Other (as described) | OTHER PROGRAM SUPPLIES | $110,521 | $96,642 | $12,677 | $1,202 | 10.7% |
| Grants to US individuals | $75,759 | $75,759 | - | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $71,060 | $35,530 | $14,212 | $21,318 | 6.9% | |
| Other employee benefits | $61,929 | $45,045 | $11,072 | $5,812 | 6.0% | |
| Fees: accounting | $49,454 | $13,077 | $36,110 | $267 | 4.8% | |
| Depreciation and depletion | $43,877 | $39,230 | $2,735 | $1,912 | 4.3% | |
| Payroll taxes | $42,356 | $34,322 | $4,331 | $3,703 | 4.1% | |
| Other (as described) | EQUIPMENT RENT AND REPA | $29,173 | $25,443 | $2,937 | $793 | 2.8% |
| Occupancy | $22,979 | $20,304 | $1,852 | $823 | 2.2% | |
| Other (as described) | PURCHASED SERVICES | $22,451 | $2,598 | $17,637 | $2,216 | 2.2% |
| Insurance | $17,574 | $13,770 | $2,783 | $1,021 | 1.7% | |
| All other expenses | $13,279 | $8,582 | $3,981 | $716 | 1.3% | |
| Other (as described) | TELEPHONE AND INTERNET | $11,040 | $10,064 | $701 | $275 | 1.1% |
| Travel | $9,751 | $8,015 | $1,736 | - | 0.9% | |
| Interest | $7,270 | $50 | $7,220 | - | 0.7% | |
| Conferences, conventions and meetings | $6,163 | $5,119 | $1,044 | - | 0.6% | |
| Fundraising events Event | direct expenses; gross income - | $27,052 | reported apart | |||
| Total | $1,029,831 | 100% |
2011 · Form 990 · $1,030,175 spent · pay $630,171 · grants $56,820 · events $24,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $449,564 | $384,841 | $51,646 | $13,077 | 43.6% | |
| Other (as described) | OTHER PROGRAM SUPPLIES | $129,208 | $126,688 | $1,387 | $1,133 | 12.5% |
| Other employee benefits | $74,372 | $60,640 | $6,367 | $7,365 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $70,530 | $35,265 | $14,106 | $21,159 | 6.8% | |
| Grants to US individuals | $56,820 | $56,820 | - | - | 5.5% | |
| Depreciation and depletion | $43,812 | $39,174 | $2,729 | $1,909 | 4.3% | |
| Payroll taxes | $35,705 | $29,059 | $4,284 | $2,362 | 3.5% | |
| Fees: accounting | $28,069 | - | $28,069 | - | 2.7% | |
| All other expenses | $22,809 | $18,860 | $2,063 | $1,886 | 2.2% | |
| Occupancy | $22,430 | $20,687 | $1,073 | $670 | 2.2% | |
| Other (as described) | EQUIPMENT RENT AND REPA | $22,046 | $20,910 | $693 | $443 | 2.1% |
| Insurance | $17,552 | $15,644 | $1,309 | $599 | 1.7% | |
| Other (as described) | MISCELLANEOUS | $17,113 | $14,465 | $2,436 | $212 | 1.7% |
| Travel | $14,151 | $13,246 | $531 | $374 | 1.4% | |
| Other (as described) | PURCHASED SERVICES | $11,028 | $9,368 | $353 | $1,307 | 1.1% |
| Conferences, conventions and meetings | $9,617 | $8,614 | $1,003 | - | 0.9% | |
| Interest | $5,349 | $2,814 | $2,535 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income - | $14,988 | reported apart | |||
| Total | $1,030,175 | 100% |