ST JOSEPH ACADEMY INC
Cite this
Plain text ST JOSEPH ACADEMY INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/st-joseph-academy-inc-390806262. Retrieved 2026-10-25.
APA furp.org. (n.d.). ST JOSEPH ACADEMY INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 25, 2026, from https://furp.org/org/st-joseph-academy-inc-390806262
MLA “ST JOSEPH ACADEMY INC.” furp.org, tax years 2012–2024, https://furp.org/org/st-joseph-academy-inc-390806262. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.7M · expenses $6.9M · assets $6.7M
- EIN
- 39-0806262
- Address
- 1600 W OKLAHOMA AVE, MILWAUKEE, WI 53215-4518
- Website
- WWW.SJAMILWAUKEE.ORG
- NTEE code
- P33Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- March 1946 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ST. JOSEPH ACADEMY IS A CATHOLIC-BASED EDUCATIONAL ORGANIZATION SPONSORED BY THE FELICIAN SISTERS. OUR MISSION IS TO EDUCATE CHILDREN TO BE SUCCESSFUL LIFE-LONG LEARNERS AND PROBLEM SOLVERS.(SEE SCHEDULE O FOR CONTINUATION.)
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Edward Todd Beadle | FORMER DIRECTOR | 2012-2024 | $257,578 | $2,147,186 | 1 |
| Terry Schweizer | DIRECTOR | 2021-2024 | $439,088 | $1,618,449 | 1 |
| Tabia Jones Edd | PRESIDENT/CEO/DIRECTOR | 2017-2024 | $156,920 | $956,242 | 1 |
| James Lubawski | DIRECTOR | 2012-2024 | $0 | $759,253 | 4 |
| Terry Schweitzer (former) | DIRECTOR | 2020 | $350,240 | $350,240 | 1 |
| Dave Roettegen (former) | TREASURER/SECRETARY | 2015-2017 | $86,225 | $253,986 | 1 |
| Lyn Hildenbrand (former) | PRESIDENT/CEO/DIRECTOR | 2014-2017 | $36,423 | $160,500 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| James Schultz | DIRECTOR | 2018-2024 | 0 | $0 reported | 1 |
| Norman Mcgee Jr | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Crystal Marmolejo | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Kristen Foster | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Kristine Marver Lize Edd | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Drea Potter-Talton | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Michael Kendrick | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Melanie Duncan | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Leslie Hertz Md (former) | DIRECTOR | 2012-2022 | 0 | $0 reported | 1 |
| Mary Binder (former) | CHAIR DIRECTOR | 2017-2022 | 0 | $0 reported | 1 |
| Norman Mcgee (former) | DIRECTOR | 2017-2022 | 0 | $0 reported | 1 |
| Blanca Arenas Baez (former) | DIRECTOR | 2019-2022 | 0 | $0 reported | 1 |
| Jodi Hazen (former) | TREASURER / DIRECTOR OF FI | 2020-2022 | 40 | $0 reported | 1 |
| Drea Talton-Potter (former) | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Kristine Lize Marver (former) | DIRECTOR | 2022 | 0 | $0 reported | 1 |
| Sister M Carlotta (former) | SECRETARY | 2022 | 0 | $0 reported | 1 |
| Joanne Diaz (former) | DIRECTOR | 2019-2021 | 0 | $0 reported | 1 |
| Sister Michelle Konieczny (former) | SECRETARY | 2020-2021 | 0 | $0 reported | 1 |
| Price Lambert Schnell (former) | DIRECTOR | 2020 | 0 | $0 reported | 1 |
| Schnell Price Lambert (former) | DIRECTOR | 2017-2019 | 0 | $0 reported | 1 |
| Thomas Kiely (former) | CHAIRMAN/DIRECTOR | 2013-2019 | 0 | $0 reported | 1 |
| Sister M Brendan Bogdan (former) | TREASURER/SECRETARY | 2018-2019 | 0 | $0 reported | 1 |
| Kayla Russick (former) | DIRECTOR | 2018 | 0 | $0 reported | 1 |
| David Brust (former) | DIRECTOR | 2013-2018 | 0 | $0 reported | 1 |
| Bridget Robinson (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Sr Elaine Marie Frigo (former) | DIRECTOR | 2012-2017 | 0 | $0 reported | 1 |
| Sr Therese Szczepczynkski (former) | DIRECTOR | 2013-2017 | 0 | $0 reported | 1 |
| Katrice Cotton (former) | DIRECTOR | 2017 | 0 | $0 reported | 1 |
| Michael Rivera (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 1 |
| Kirk Pelikan (former) | DIRECTOR | 2012-2016 | 0 | $0 reported | 1 |
| Ronald Anders (former) | DIRECTOR | 2012-2015 | 0 | $0 reported | 1 |
| Joanne Beck (former) | DIRECTOR | 2013-2015 | 0 | $0 reported | 1 |
| Sue Breier (former) | DIRECTOR | 2012-2014 | 0 | $0 reported | 1 |
| Rogelio Cabral (former) | DIRECTOR | 2013 | 0 | $0 reported | 1 |
| Sr Therese Szczepczynski (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · 3 paid, $854K · 117 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY SCHWEIZER | DIRECTOR | 1 | $0 | $363,034 | $76,054 | $439,088 | 1 |
| EDWARD TODD BEADLE | FORMER DIRECTOR | 0 | $0 | $199,426 | $58,152 | $257,578 | 1 |
| TABIA JONES EDD | PRESIDENT/CEO/DIRECTOR | 40 | $133,844 | $0 | $23,076 | $156,920 | 1 |
| JAMES SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES LUBAWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| NORMAN MCGEE JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL MARMOLEJO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN FOSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE MARVER LIZE EDD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DREA POTTER-TALTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL KENDRICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELANIE DUNCAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 3 paid, $811K · 94 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY SCHWEIZER | DIRECTOR | 1 | $0 | $346,783 | $75,072 | $421,855 | 1 |
| EDWARD TODD BEADLE | FORMER DIRECTOR | 0 | $0 | $192,606 | $57,859 | $250,465 | 1 |
| TABIA JONES EDD | PRESIDENT/CEO/DIRECTOR | 40 | $129,942 | $0 | $9,090 | $139,032 | 1 |
| JAMES SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES LUBAWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| NORMAN MCGEE JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL MARMOLEJO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN FOSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE MARVER LIZE EDD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DREA POTTER-TALTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 3 paid, $752K · 94 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY SCHWEIZER | DIRECTOR | 1 | $0 | $334,045 | $49,257 | $383,302 | 1 |
| EDWARD TODD BEADLE | FORMER DIRECTOR | 0 | $0 | $189,022 | $47,866 | $236,888 | 1 |
| TABIA JONES | PRESIDENT/CEO/DIRECTOR | 40 | $127,249 | $0 | $4,880 | $132,129 | 1 |
| LESLIE HERTZ MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES LUBAWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MARY BINDER | CHAIR DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMAN MCGEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BLANCA ARENAS BAEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DREA TALTON-POTTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL MARMOLEJO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN FOSTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE LIZE MARVER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JODI HAZEN | TREASURER / DIRECTOR OF FI | 40 | $0 | $0 | $0 | $0 | 1 |
| SISTER M CARLOTTA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $503K · 123 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY SCHWEIZER | DIRECTOR | 0 | $0 | $321,016 | $53,188 | $374,204 | 1 |
| TABIA JONES | PRESIDENT/CEO/DIRECTOR | 40 | $124,351 | $0 | $4,747 | $129,098 | 1 |
| LESLIE HERTZ MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES LUBAWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MARY BINDER | CHAIR DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMAN MCGEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BLANCA ARENAS BAEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DIAZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SISTER MICHELLE KONIECZNY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JODI HAZEN | TREASURER / DIRECTOR OF FI | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 3 paid, $701K · 90 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERRY SCHWEITZER | DIRECTOR | 0 | $0 | $298,338 | $51,902 | $350,240 | 1 |
| EDWARD TODD BEADLE | FORMER DIRECTOR | 0 | $0 | $175,935 | $46,484 | $222,419 | 1 |
| TABIA JONES | PRESIDENT/CEO/DIRECTOR | 40 | $119,735 | $0 | $8,782 | $128,517 | 1 |
| LESLIE HERTZ MD | EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES LUBAWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MARY BINDER | CHAIR DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PRICE LAMBERT SCHNELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMAN MCGEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BLANCA ARENAS BAEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DIAZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SISTER MICHELLE KONIECZNY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JODI HAZEN | TREASURER / DIRECTOR OF FINANCE | 40 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 2 paid, $334K · 115 employees · 137 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD TODD BEADLE | DIRECTOR | 1 | $0 | $171,560 | $42,567 | $214,127 | 1 |
| TABIA JONES | PRESIDENT/CEO/DIRECTOR | 40 | $116,867 | $0 | $3,420 | $120,287 | 1 |
| LESLIE HERTZ MD | EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES LUBAWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MARY BINDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCHNELL PRICE LAMBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMAN MCGEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BLANCA ARENAS BAEZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE DIAZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KIELY | CHAIRMAN/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SISTER M BRENDAN BOGDAN | TREASURER/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $301K · 110 employees · 248 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD TODD BEADLE | DIRECTOR | 1 | $0 | $165,089 | $23,826 | $188,915 | 1 |
| TABIA JONES | PRESIDENT/CEO/DIRECTOR | 40 | $110,583 | $0 | $1,286 | $111,869 | 1 |
| LESLIE HERTZ MD | EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES LUBAWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MARY BINDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCHNELL PRICE LAMBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMAN MCGEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAYLA RUSSICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRUST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHULTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KIELY | CHAIRMAN/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SISTER M BRENDAN BOGDAN | TREASURER/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 4 paid, $346K · 118 employees · 136 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD TODD BEADLE | DIRECTOR | 1 | $0 | $161,399 | $23,454 | $184,853 | 1 |
| DAVE ROETTEGEN | TREASURER/SECRETARY | 40 | $58,036 | $24,873 | $3,316 | $86,225 | 1 |
| TABIA JONES | PRESIDENT/CEO/DIRECTOR | 40 | $38,390 | $0 | $0 | $38,390 | 1 |
| LYN HILDENBRAND | PRESIDENT/CEO/DIRECTOR | 40 | $35,153 | $0 | $1,270 | $36,423 | 1 |
| JAMES LUBAWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| BRIDGET ROBINSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SR ELAINE MARIE FRIGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SR THERESE SZCZEPCZYNKSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRUST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCHNELL PRICE LAMBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LESLIE HERTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATRICE COTTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY BINDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NORMAN MCGEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KIELY | CHAIRMAN/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RIVERA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 3 paid, $338K · 111 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD TODD BEADLE | DIRECTOR | 1 | $0 | $153,035 | $11,713 | $164,748 | 1 |
| LYN HILDENBRAND | PRESIDENT/CEO/DIRECTOR | 40 | $82,537 | $0 | $8,358 | $90,895 | 1 |
| DAVE ROETTEGEN | TREASURER/SECRETARY | 40 | $54,764 | $23,470 | $4,544 | $82,778 | 1 |
| KIRK PELIKAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SR ELAINE MARIE FRIGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SR THERESE SZCZEPCZYNKSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRUST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KIELY | CHAIRMAN/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RIVERA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 3 paid, $252K · 96 employees · 172 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD TODD BEADLE | DIRECTOR | 0 | $0 | $131,012 | $2,904 | $133,916 | 1 |
| DAVE ROETTEGEN | TREASURER/SECRETARY | 40 | $54,965 | $23,557 | $6,461 | $84,983 | 1 |
| LYN HILDENBRAND | PRESIDENT/CEO/DIRECTOR | 40 | $32,086 | $0 | $1,096 | $33,182 | 1 |
| RONALD ANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRK PELIKAN | CHAIRMAN/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SR ELAINE MARIE FRIGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SR THERESE SZCZEPCZYNKSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE BECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRUST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KIELY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RIVERA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $128K · 100 employees · 98 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD TODD BEADLE | SENIOR MINISTRY ADVISOR/FORMER PRESIDENT | 40 | $108,991 | $10,000 | $8,666 | $127,657 | 1 |
| LESLIE HERTZ MD | CHAIRPERSON/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RONALD ANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE BREIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRK PELIKAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SR ELAINE MARIE FRIGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SR THERESE SZCZEPCZYNKSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE BECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRUST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KIELY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYN HILDENBRAND | PRESIDENT/CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 2 paid, $471K · 96 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES LUBAWSKI | TREASURER | 2 | $0 | $349,570 | $36,288 | $385,858 | 4 |
| EDWARD TODD BEADLE | PRESIDENT | 40 | $83,597 | $0 | $1,237 | $84,834 | 1 |
| LESLIE HERTZ MD | CHAIRPERSON/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RONALD ANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE BREIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRK PELIKAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SR ELAINE MARIE FRIGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SR THERESE SZCZEPCZYNKSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE BECK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID BRUST | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGELIO CABRAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS KIELY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 2 paid, $454K · 93 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES LUBAWSKI | TREASURER | 2 | $0 | $336,370 | $37,025 | $373,395 | 4 |
| EDWARD TODD BEADLE | PRESIDENT | 40 | $80,786 | $0 | $0 | $80,786 | 1 |
| LESLIE HERTZ MD | CHAIRPERSON/SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| RONALD ANDERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SUE BREIER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KIRK PELIKAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SR ELAINE MARIE FRIGO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SR THERESE SZCZEPCZYNSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $422K
| Name | Location | Service | Paid |
|---|---|---|---|
| INTEGRITY CLEANING LLC | MILWAUKEE, WI | CLEANING SERVICES | $173,215 |
| JF AHERN CO | MILWAUKEE, WI | CONSTRUCTION CONTRACTOR | $125,358 |
| AMPLIFY EDUCATION INC | BROOKLYN, NY | SCHOOL CURRICULUM | $123,442 |
2023 · 2 contractors · $390K
| Name | Location | Service | Paid |
|---|---|---|---|
| BERGHAMMER CONSTRUCTION CORP | BUTLER, WI | GENERAL CONTRACTOR | $196,782 |
| INTEGRITY CLEANING LLC | MILWAUKEE, WI | CLEANING SERVICES | $193,220 |
2022 · 2 contractors · $327K
| Name | Location | Service | Paid |
|---|---|---|---|
| INTEGRITY CLEANING LLC | MILWAUKEE, WI | CLEANING SERVICES | $193,280 |
| MAREK LANDSCAPING LLC | MILWAUKEE, WI | LANDSCAPING | $133,585 |
2021 · 1 contractor · $158K
| Name | Location | Service | Paid |
|---|---|---|---|
| INTEGRITY CLEANING | MILWAUKEE, WI | CLEANING SERVICES | $158,490 |
2020 · 1 contractor · $158K
| Name | Location | Service | Paid |
|---|---|---|---|
| INTEGRITY CLEANING | MILWAUKEE, WI | CLEANING SERVICES | $157,880 |
2019 · 1 contractor · $136K
| Name | Location | Service | Paid |
|---|---|---|---|
| INTEGRITY CLEANING | MILWAUKEE, WI | CLEANING SERVICES | $136,065 |
2018 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| BETTER CHOICE SERVICES INC | FRANKLIN, WI | CLEANING SERVICES | $114,575 |
2017 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| BETTER CHOICE SERVICES INC | FRANKLIN, WI | CLEANING SERVICES | $114,575 |
2016 · 1 contractor · $119K
| Name | Location | Service | Paid |
|---|---|---|---|
| BETTER CHOICE SERVICES INC | FRANKLIN, WI | CLEANING SERVICES | $119,266 |
2015 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| BETTER CHOICE SERVICES INC | FRANKLIN, WI | CLEANING SERVICES | $100,593 |
2014 · 1 contractor · $957K
| Name | Location | Service | Paid |
|---|---|---|---|
| BERGHAMMER CONSTRUCTION CORP | BUTLER, WI | RENOVATION CONSTRUCTION | $957,077 |
2013 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| BERGHAMMER CONSTRUCTION CORP | RENOVATION CONSTRUCTION | $132,420 |
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 | -$18,627 | $0 | 2 |
| 2022 | $34,785 | $0 | 2 |
| 2020 | $0 | $0 | 1 |
Largest awards · 4 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$4,148 |
| 2024 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | -$14,478 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $20,790 |
| 2022 | Federal Communications Commission | Grant or other assistance | EMERGENCY CONNECTIVITY FUND PROGRAM 32.009 | THE PURPOSE OF THIS EMERGENCY CONNECTIVITY FUND AWARD IS TO PROVIDE FINANCIAL ASSISTANCE FOR REMOTE LEARNING DURING THE COVID-19 EMERGENCY PERIOD TO FUND THE RE | $13,995 |
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 | ||||||||
| $6,723,750 | $6,928,593 | $6,746,680 | $3,766,457 | $532,388 | $5,778,579 | $133,844 | 117 | 50 |
| 2023 · Form 990 | ||||||||
| $6,526,936 | $6,287,767 | $6,829,107 | $3,971,300 | $382,601 | $5,660,784 | $129,943 | 94 | 50 |
| 2022 · Form 990 | ||||||||
| $5,486,221 | $5,876,766 | $6,669,506 | $3,732,131 | $508,995 | $5,000,214 | $127,249 | 94 | 50 |
| 2021 · Form 990 | ||||||||
| $6,157,567 | $6,050,880 | $7,083,434 | $4,122,676 | $833,393 | $5,345,421 | $124,351 | 123 | 0 |
| 2020 · Form 990 | ||||||||
| $5,552,163 | $5,742,718 | $7,033,951 | $4,015,989 | $643,867 | $4,908,296 | $119,735 | 90 | 0 |
| 2019 · Form 990 | ||||||||
| $6,107,777 | $5,715,064 | $7,481,255 | $4,206,544 | $363,550 | $5,126,896 | $116,867 | 115 | 137 |
| 2018 · Form 990 | ||||||||
| $5,579,508 | $5,545,887 | $7,084,893 | $3,813,831 | $346,254 | $5,227,784 | $110,583 | 110 | 248 |
| 2017 · Form 990 | ||||||||
| $5,559,397 | $5,810,012 | $7,227,761 | $3,780,210 | $239,823 | $5,339,716 | $183,667 | 118 | 136 |
| 2016 · Form 990 | ||||||||
| $5,609,676 | $5,587,972 | $7,738,427 | $4,030,825 | $215,582 | $5,420,771 | $138,284 | 111 | 103 |
| 2015 · Form 990 | ||||||||
| $5,561,421 | $5,393,896 | $7,944,299 | $4,009,122 | $423,091 | $5,121,100 | $87,051 | 96 | 172 |
| 2014 · Form 990 | ||||||||
| $5,032,334 | $4,665,798 | $7,655,490 | $3,841,597 | $409,034 | $4,523,300 | $42,922 | 100 | 98 |
| 2013 · Form 990 | ||||||||
| $4,292,410 | $4,191,694 | $3,834,096 | $3,475,061 | $198,326 | $3,794,084 | $100,905 | 96 | 180 |
| 2012 · Form 990 | ||||||||
| $3,894,226 | $3,723,455 | $3,659,699 | $3,374,345 | $250,228 | $3,293,998 | $80,786 | 93 | 180 |
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.
- ST MARYS HOME FOR THE AGED INC Manitowoc, WI · 1 person in common (James Lubawski)
- VILLA ST FRANCIS INC Milwaukee, WI · 1 person in common (James Lubawski) · related organization (Schedule R)
- FELICIAN VILLAGE INC Manitowoc, WI · 1 person in common (James Lubawski)
Funders of this organization
7 grantors reported grants to this organization, $1,826,129 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2009-2013, 2015-2024 | 28 | $926,756 | 2024 | $42,833 | show |
| MARQUETTE UNIVERSITY | Public charity | Exact | 2011 | 2 | $552,091 | 2011 | $552,091 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $204,466 | 2024 | $116,480 | show |
| IMPACT 100 GREATER MILWAUKEE INC | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| THE TD & MA OMALLEY FOUNDATION INC | Private foundation | Fuzzy filed as “ST JOSEPH ACADEMY INC” | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2020-2021 | 2 | $14,316 | 2021 | $7,158 | show |
| GARDNER FOUNDATION | Private foundation | Fuzzy filed as “ST JOSEPH ACADEMY INC” | 2020 | 1 | $3,500 | 2020 | $3,500 | 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 |
|---|---|---|---|---|---|---|---|
| ENCOMPASS EARLY EDUCATION AND CARE INC | WI | P33 | $12,169,030 | $10,854,502 | EXECUTIVE DIRECTOR | $137,996 | Same NTEE code P33, revenue within 2x, same state |
| FRIENDS OF CAMP ANOKIJIG INC | WI | P33 | $4,555,702 | $3,982,497 | EXECUTIVE DIRECTOR | $131,633 | Same NTEE code P33, revenue within 2x, same state |
| EBENEZER CHILD CARE CENTERS INC | WI | P33 | $5,718,275 | $5,784,413 | EXECUTIVE DIRECTOR | $182,748 | Same NTEE code P33, revenue within 2x, same state |
| TORAH TOTS ACADEMY INC | FL | P33 | $3,492,222 | $3,258,073 | Vice President | $101,010 | Same NTEE code P33, revenue within 2x |
| FUN TIME EARLY CHILDHOOD ACADEMY INC | FL | P33 | $6,104,749 | $4,829,079 | Executive Dir. | $178,415 | Same NTEE code P33, revenue within 2x |
| ST MARYS CHILD CENTER INC | IN | P33 | $4,857,974 | $3,958,445 | Executive Director | $154,026 | Same NTEE code P33, revenue within 2x |
| HEAD START OF EASTERN ORANGE COUNTY INC | NY | P33 | $3,555,783 | $3,616,169 | EXECUTIVE DIRECTOR | $127,903 | Same NTEE code P33, revenue within 2x |
| EARLY EDUCATION AND CARE INC | FL | P33 | $8,559,967 | $8,869,001 | EXECUTIVE DIRECTOR | $122,413 | Same NTEE code P33, revenue within 2x |
| CRISPUS ATTUCKS CHILDRENS CENTER INC | MA | P33 | $6,270,217 | $6,043,301 | CHIEF FINANCIAL OFFICER | $179,540 | Same NTEE code P33, revenue within 2x |
| EARLY CHILDHOOD ENRICHMENT CENTER INC | OH | P33 | $3,452,486 | $3,377,457 | EXECUTIVE DIRECTOR | $122,194 | Same NTEE code P33, revenue within 2x |
| QUINCY AFTER SCHOOL CHILD CARE INC | MA | P33 | $4,528,666 | $3,603,506 | DIRECTOR | $0 | Same NTEE code P33, revenue within 2x |
| OSSINING CHILDRENS CENTER INC | NY | P33 | $5,094,076 | $4,547,026 | EXECUTIVE DIRECTOR | $123,652 | Same NTEE code P33, revenue within 2x |
| CLINTON HILL COMMUNITY AND EARLY CHILDHOOD CENTER INC | NJ | P33 | $4,895,873 | $5,290,227 | EXECUTIVE DIRECTOR | $129,323 | Same NTEE code P33, revenue within 2x |
| SHED INC | MA | P33 | $4,973,150 | $3,795,527 | CEO | $229,683 | Same NTEE code P33, revenue within 2x |
| AYS INC | IN | P33 | $6,821,300 | $6,703,464 | CEO THROUGH 11/24 | $182,616 | Same NTEE code P33, revenue within 2x |
| HOPE HOUSE DAY CARE CENTER INC | TN | P33 | $6,337,147 | $5,960,275 | CEO | $129,162 | Same NTEE code P33, revenue within 2x |
| JACK AND JILL CHILDRENS CENTER INC | FL | P33 | $6,546,495 | $7,751,746 | CFO | $158,273 | Same NTEE code P33, revenue within 2x |
| MONTESSORI ACADEMY OF COLORADO | CO | P33 | $8,090,167 | $8,052,654 | Head of School | $228,104 | Same NTEE code P33, revenue within 2x |
| BABYLAND FAMILY SERVICES INC | NJ | P33 | $4,332,609 | $4,898,666 | Executive Direc | $157,502 | Same NTEE code P33, revenue within 2x |
| STONY BROOK CHILD CARE SERVICES INC | NY | P33 | $3,407,705 | $3,682,483 | DIRECTOR | $312,292 | Same NTEE code P33, revenue within 2x |
| GOLDEN GATE INC | NJ | P33 | $5,055,724 | $4,856,399 | President | $147,300 | Same NTEE code P33, revenue within 2x |
| CENTER FOR EARLY SUCCESS | VA | P33 | $5,411,661 | $5,753,782 | EXCUTIVE DIRECTOR | $121,000 | Same NTEE code P33, revenue within 2x, similar mission |
| BELMONT AFTER SCHOOL ENRICHMENT COLLABORATIVE INC | MA | P33 | $5,366,743 | $5,073,144 | DIRECTOR/TEACHER | $147,300 | Same NTEE code P33, revenue within 2x |
| PASSAIC FAMILY HEAD START INC | NJ | P33 | $4,725,049 | $4,639,366 | EXECUTIVE DIRECTOR | $133,182 | Same NTEE code P33, revenue within 2x |
| WOMENS LEAGUE INC | CT | P33 | $4,634,747 | $4,219,260 | EXECUTIVE DI | $197,934 | Same NTEE code P33, 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 · $6,928,593 spent · pay $4,995,619 · grants $0 · events $76,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,841,622 | $3,266,809 | $487,481 | $87,332 | 55.4% | |
| Other employee benefits | $681,243 | $580,700 | $70,070 | $30,473 | 9.8% | |
| Occupancy | $458,293 | $361,841 | $88,149 | $8,303 | 6.6% | |
| Depreciation and depletion | $433,925 | $415,397 | $16,907 | $1,621 | 6.3% | |
| Other (as described) | CHILD PROGRAM SERVICES | $378,813 | $345,487 | $28,770 | $4,556 | 5.5% |
| Payroll taxes | $290,643 | $246,439 | $38,075 | $6,129 | 4.2% | |
| Other (as described) | FOOD SERVICE | $169,747 | $169,747 | - | - | 2.4% |
| Office expenses | $134,583 | $89,964 | $31,928 | $12,691 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $133,844 | $100,383 | $33,461 | - | 1.9% | |
| Other (as described) | OTHER PURCHASED SERVICE | $94,661 | $2,129 | $92,532 | - | 1.4% |
| Information technology | $64,819 | $39,226 | $25,593 | - | 0.9% | |
| Fees: accounting | $64,365 | - | $64,365 | - | 0.9% | |
| Pension plan contributions | $48,267 | $35,008 | $10,804 | $2,455 | 0.7% | |
| Interest | $47,812 | $36,337 | $11,475 | - | 0.7% | |
| Insurance | $38,589 | $30,474 | $7,405 | $710 | 0.6% | |
| Conferences, conventions and meetings | $32,014 | $18,476 | $13,283 | $255 | 0.5% | |
| Other (as described) | BAD DEBT | $8,406 | - | $8,406 | - | 0.1% |
| Travel | $3,529 | $2,620 | $909 | - | 0.1% | |
| Advertising and promotion | $3,047 | $3,047 | - | - | 0.0% | |
| Fees: legal | $371 | - | $371 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,483 | $44,700 | reported apart | |||
| Total | $6,928,593 | 100% |
2023 · Form 990 · $6,287,767 spent · pay $4,465,508 · grants $0 · events $173,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,386,113 | $2,830,292 | $473,703 | $82,118 | 53.9% | |
| Other employee benefits | $642,256 | $556,420 | $59,665 | $26,171 | 10.2% | |
| Depreciation and depletion | $524,682 | $495,297 | $26,814 | $2,571 | 8.3% | |
| Occupancy | $429,155 | $328,699 | $93,008 | $7,448 | 6.8% | |
| Other (as described) | CHILD PROGRAM SERVICES | $322,979 | $255,219 | $32,165 | $35,595 | 5.1% |
| Payroll taxes | $257,235 | $214,453 | $37,128 | $5,654 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $129,943 | $97,457 | $32,486 | - | 2.1% | |
| Conferences, conventions and meetings | $125,154 | $119,114 | $5,670 | $370 | 2.0% | |
| Fees: accounting | $70,770 | $35,280 | $35,490 | - | 1.1% | |
| All other expenses | $65,247 | $19,565 | $45,682 | - | 1.0% | |
| Office expenses | $50,352 | $30,447 | $16,183 | $3,722 | 0.8% | |
| Interest | $50,121 | $38,092 | $12,029 | - | 0.8% | |
| Pension plan contributions | $49,961 | $38,230 | $9,383 | $2,348 | 0.8% | |
| Information technology | $48,881 | $39,875 | $9,006 | - | 0.8% | |
| Insurance | $46,264 | $36,535 | $8,878 | $851 | 0.7% | |
| Other (as described) | FOOD SERVICE | $37,075 | $37,075 | - | - | 0.6% |
| Other (as described) | OTHER PURCHASED SERVICE | $34,302 | $25,399 | $3,537 | $5,366 | 0.5% |
| Fees: legal | $7,949 | - | $7,949 | - | 0.1% | |
| Other (as described) | BAD DEBT | $4,879 | - | $4,879 | - | 0.1% |
| Travel | $3,002 | $2,897 | $64 | $41 | 0.0% | |
| Advertising and promotion | $1,447 | $1,447 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,477 | $48,376 | reported apart | |||
| Total | $6,287,767 | 100% |
2022 · Form 990 · $5,876,766 spent · pay $3,948,036 · grants $0 · events $42,007
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,985,132 | $2,467,672 | $443,751 | $73,709 | 50.8% | |
| Other employee benefits | $552,247 | $486,798 | $41,948 | $23,501 | 9.4% | |
| Depreciation and depletion | $534,994 | $508,362 | $24,302 | $2,330 | 9.1% | |
| Occupancy | $452,792 | $428,656 | $22,183 | $1,953 | 7.7% | |
| Other (as described) | CHILD PROGRAM SERVICES | $435,104 | $417,933 | $7,253 | $9,918 | 7.4% |
| Payroll taxes | $227,342 | $196,265 | $25,810 | $5,267 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $127,249 | $95,436 | $31,813 | - | 2.2% | |
| Travel or entertainment for public officials | $89,286 | $87,143 | $1,958 | $185 | 1.5% | |
| All other expenses | $78,231 | $31,962 | $46,269 | - | 1.3% | |
| Fees: accounting | $66,595 | $33,245 | $33,350 | - | 1.1% | |
| Office expenses | $59,568 | $42,533 | $12,796 | $4,239 | 1.0% | |
| Pension plan contributions | $56,066 | $46,399 | $7,447 | $2,220 | 1.0% | |
| Interest | $52,381 | $39,810 | $12,571 | - | 0.9% | |
| Insurance | $34,215 | $32,492 | $1,572 | $151 | 0.6% | |
| Other (as described) | OTHER PURCHASED SERVICE | $33,714 | $24,724 | $3,508 | $5,482 | 0.6% |
| Information technology | $32,602 | $28,843 | $3,759 | - | 0.6% | |
| Other (as described) | FOOD SERVICE | $22,388 | $22,388 | - | - | 0.4% |
| Fees: legal | $13,299 | $10,862 | $2,125 | $312 | 0.2% | |
| Travel | $12,009 | $11,851 | $145 | $13 | 0.2% | |
| Other (as described) | BAD DEBT | $9,212 | - | $9,212 | - | 0.2% |
| Advertising and promotion | $2,340 | $2,340 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,644 | $42,007 | reported apart | |||
| Total | $5,876,766 | 100% |
2021 · Form 990 · $6,050,880 spent · pay $4,009,521 · grants $0 · events $51,401
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,029,130 | $2,610,333 | $346,596 | $72,201 | 50.1% | |
| Other employee benefits | $560,086 | $508,784 | $26,814 | $24,488 | 9.3% | |
| Depreciation and depletion | $517,491 | $492,525 | $22,782 | $2,184 | 8.6% | |
| Other (as described) | CHILD PROGRAM SERVICES | $513,379 | $474,739 | $38,640 | - | 8.5% |
| Occupancy | $425,211 | $338,997 | $78,726 | $7,488 | 7.0% | |
| Payroll taxes | $233,457 | $189,824 | $38,497 | $5,136 | 3.9% | |
| Other (as described) | FOOD SERVICE | $131,940 | $131,940 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $124,351 | $93,263 | $31,088 | - | 2.1% | |
| Other (as described) | OTHER PURCHASED SERVICE | $103,563 | $21,373 | $78,491 | $3,699 | 1.7% |
| Fees: accounting | $64,590 | $31,800 | $32,790 | - | 1.1% | |
| Pension plan contributions | $62,497 | $49,138 | $11,208 | $2,151 | 1.0% | |
| Information technology | $60,874 | $39,160 | $21,714 | - | 1.0% | |
| Interest | $58,483 | $44,447 | $14,036 | - | 1.0% | |
| Office expenses | $58,275 | $33,165 | $20,645 | $4,465 | 1.0% | |
| All other expenses | $50,729 | $2,302 | $48,427 | - | 0.8% | |
| Insurance | $29,958 | $23,658 | $5,749 | $551 | 0.5% | |
| Conferences, conventions and meetings | $15,164 | $9,641 | $5,236 | $287 | 0.3% | |
| Other (as described) | BAD DEBT | $5,585 | - | $5,585 | - | 0.1% |
| Fees: legal | $4,325 | $1,693 | $2,587 | $45 | 0.1% | |
| Travel | $924 | $644 | $268 | $12 | 0.0% | |
| Advertising and promotion | $868 | $868 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $23,370 | $36,237 | reported apart | |||
| Total | $6,050,880 | 100% |
2020 · Form 990 · $5,742,718 spent · pay $4,048,464 · grants $0 · events $11,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,979,663 | $2,501,495 | $365,327 | $112,841 | 51.9% | |
| Other employee benefits | $663,805 | $566,636 | $65,205 | $31,964 | 11.6% | |
| Depreciation and depletion | $507,647 | $483,301 | $22,216 | $2,130 | 8.8% | |
| Occupancy | $372,444 | $293,541 | $72,201 | $6,702 | 6.5% | |
| Other (as described) | CHILD PROGRAM SERVICES | $369,198 | $357,894 | $10,304 | $1,000 | 6.4% |
| Payroll taxes | $220,076 | $173,797 | $38,470 | $7,809 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $119,735 | $89,801 | $29,934 | - | 2.1% | |
| Interest | $85,312 | $64,837 | $20,475 | - | 1.5% | |
| Other (as described) | FOOD SERVICE | $65,772 | $65,772 | - | - | 1.1% |
| Pension plan contributions | $65,185 | $46,985 | $14,949 | $3,251 | 1.1% | |
| Fees: accounting | $62,956 | $31,106 | $31,850 | - | 1.1% | |
| Information technology | $58,802 | $41,392 | $17,410 | - | 1.0% | |
| Office expenses | $52,141 | $30,167 | $17,062 | $4,912 | 0.9% | |
| All other expenses | $44,886 | $1,551 | $41,235 | $2,100 | 0.8% | |
| Other (as described) | OTHER PURCHASED SERVICE | $29,426 | $15,615 | $10,009 | $3,802 | 0.5% |
| Insurance | $25,014 | $19,754 | $4,800 | $460 | 0.4% | |
| Conferences, conventions and meetings | $11,596 | $7,921 | $3,606 | $69 | 0.2% | |
| Advertising and promotion | $9,656 | $9,656 | - | - | 0.2% | |
| Travel | $351 | $623 | -$283 | $11 | 0.0% | |
| Other (as described) | BAD DEBT | -$947 | - | -$947 | - | -0.0% |
| Total | $5,742,718 | 100% |
2019 · Form 990 · $5,715,064 spent · pay $4,026,490 · grants $0 · events $154,210
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,980,188 | $2,815,458 | $96,138 | $68,592 | 52.1% | |
| Other employee benefits | $580,236 | $534,823 | $19,857 | $25,556 | 10.2% | |
| Depreciation and depletion | $518,993 | $493,895 | $22,902 | $2,196 | 9.1% | |
| Occupancy | $350,798 | $333,508 | $15,778 | $1,512 | 6.1% | |
| Payroll taxes | $290,814 | $236,067 | $49,724 | $5,023 | 5.1% | |
| Other (as described) | CHILD PROGRAM SERVICES | $284,165 | $276,736 | $7,429 | - | 5.0% |
| Pay: officers, directors, trustees, key employees | $116,867 | $87,650 | $29,217 | - | 2.0% | |
| Conferences, conventions and meetings | $115,574 | $113,541 | $1,455 | $578 | 2.0% | |
| Interest | $88,529 | $67,282 | $21,247 | - | 1.5% | |
| Office expenses | $63,626 | $48,337 | $9,254 | $6,035 | 1.1% | |
| Fees: accounting | $62,350 | - | $62,350 | - | 1.1% | |
| Pension plan contributions | $58,385 | $54,561 | $2,507 | $1,317 | 1.0% | |
| Other (as described) | OTHER PURCHASED SERVICE | $51,596 | $23,914 | $25,083 | $2,599 | 0.9% |
| All other expenses | $44,811 | $21,363 | $23,448 | - | 0.8% | |
| Information technology | $27,550 | $23,871 | $3,679 | - | 0.5% | |
| Other (as described) | FOOD SERVICE | $27,194 | $27,194 | - | - | 0.5% |
| Insurance | $25,797 | $24,498 | $1,185 | $114 | 0.5% | |
| Advertising and promotion | $12,136 | $12,136 | - | - | 0.2% | |
| Other (as described) | BAD DEBTS | $9,243 | - | $9,243 | - | 0.2% |
| Travel | $6,212 | $5,930 | $266 | $16 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $60,739 | $38,636 | reported apart | |||
| Total | $5,715,064 | 100% |
2018 · Form 990 · $5,545,887 spent · pay $3,907,453 · grants $0 · events $65,244
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,913,207 | $2,783,761 | $75,392 | $54,054 | 52.5% | |
| Other employee benefits | $577,511 | $554,634 | $9,630 | $13,247 | 10.4% | |
| Depreciation and depletion | $518,730 | $489,210 | $28,395 | $1,125 | 9.4% | |
| Occupancy | $346,215 | $327,135 | $18,354 | $726 | 6.2% | |
| Payroll taxes | $247,129 | $233,112 | $9,897 | $4,120 | 4.5% | |
| Other (as described) | CHILD PROGRAM SERVICES | $216,209 | $209,187 | $7,014 | $8 | 3.9% |
| Other (as described) | FOOD SERVICE | $132,816 | $132,816 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $110,583 | $82,937 | $27,646 | - | 2.0% | |
| Interest | $91,514 | $69,387 | $22,127 | - | 1.7% | |
| Fees: accounting | $60,950 | - | $60,950 | - | 1.1% | |
| Office expenses | $60,219 | $45,161 | $10,764 | $4,294 | 1.1% | |
| Pension plan contributions | $59,023 | $55,609 | $2,936 | $478 | 1.1% | |
| Other (as described) | OTHER PURCHASED SERVICE | $52,406 | $32,379 | $5,250 | $14,777 | 0.9% |
| All other expenses | $52,370 | $15,969 | $35,522 | $879 | 0.9% | |
| Conferences, conventions and meetings | $33,545 | $31,515 | $1,795 | $235 | 0.6% | |
| Information technology | $30,927 | $28,291 | $2,328 | $308 | 0.6% | |
| Insurance | $19,805 | $18,718 | $1,046 | $41 | 0.4% | |
| Advertising and promotion | $8,897 | $8,897 | - | - | 0.2% | |
| Other (as described) | BAD DEBTS | $8,313 | $1,320 | - | $6,993 | 0.1% |
| Travel | $4,718 | $4,195 | $420 | $103 | 0.1% | |
| Fees: legal | $800 | - | $789 | $11 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,237 | $31,699 | reported apart | |||
| Total | $5,545,887 | 100% |
2017 · Form 990 · $5,810,012 spent · pay $3,982,128 · grants $0 · events $53,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $2,913,568 | $2,824,848 | $28,599 | $60,121 | 50.1% | |
| Other employee benefits | $615,084 | $579,809 | $19,523 | $15,752 | 10.6% | |
| Depreciation and depletion | $494,943 | $468,896 | $24,836 | $1,211 | 8.5% | |
| Other (as described) | CHILD PROGRAM SERVICES | $376,460 | $369,290 | $6,339 | $831 | 6.5% |
| Occupancy | $354,616 | $339,706 | $14,219 | $691 | 6.1% | |
| Payroll taxes | $236,938 | $226,639 | $5,700 | $4,599 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $183,667 | $137,751 | $45,916 | - | 3.2% | |
| Other (as described) | FOOD SERVICE | $164,764 | $164,764 | - | - | 2.8% |
| Interest | $96,488 | $79,506 | $16,982 | - | 1.7% | |
| Office expenses | $85,784 | $69,745 | $11,028 | $5,011 | 1.5% | |
| Fees: accounting | $59,350 | - | $59,350 | - | 1.0% | |
| Other (as described) | BAD DEBTS | $45,838 | $45,838 | - | - | 0.8% |
| All other expenses | $45,125 | $32,955 | $11,524 | $646 | 0.8% | |
| Pension plan contributions | $32,871 | $28,825 | $2,239 | $1,807 | 0.6% | |
| Other (as described) | OTHER PURCHASED SERVICE | $26,915 | $22,978 | $1,376 | $2,561 | 0.5% |
| Information technology | $25,374 | $18,505 | $949 | $5,920 | 0.4% | |
| Insurance | $18,721 | $18,091 | $601 | $29 | 0.3% | |
| Conferences, conventions and meetings | $16,064 | $12,890 | $1,135 | $2,039 | 0.3% | |
| Advertising and promotion | $13,985 | $13,985 | - | - | 0.2% | |
| Travel | $2,507 | $1,971 | $189 | $347 | 0.0% | |
| Fees: legal | $950 | $909 | $23 | $18 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,151 | $37,293 | reported apart | |||
| Total | $5,810,012 | 100% |
2016 · Form 990 · $5,587,972 spent · pay $3,840,005 · grants $0 · events $66,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,883,692 | $2,810,109 | $46,686 | $26,897 | 51.6% | |
| Other employee benefits | $566,330 | $537,789 | $21,443 | $7,098 | 10.1% | |
| Depreciation and depletion | $494,911 | $462,991 | $30,394 | $1,526 | 8.9% | |
| Occupancy | $330,398 | $315,529 | $14,159 | $710 | 5.9% | |
| Other (as described) | CHILD PROGRAM SERVICES | $280,590 | $276,401 | $4,183 | $6 | 5.0% |
| Payroll taxes | $231,181 | $222,907 | $6,216 | $2,058 | 4.1% | |
| Other (as described) | FOOD SERVICE | $197,009 | $197,009 | - | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $138,284 | $103,713 | $34,571 | - | 2.5% | |
| Interest | $102,850 | $84,748 | $18,102 | - | 1.8% | |
| Office expenses | $85,101 | $68,214 | $11,907 | $4,980 | 1.5% | |
| Fees: accounting | $56,300 | - | $56,300 | - | 1.0% | |
| All other expenses | $44,220 | $33,031 | $10,814 | $375 | 0.8% | |
| Other (as described) | OTHER PURCHASED SERVICE | $34,084 | $15,054 | $8,501 | $10,529 | 0.6% |
| Advertising and promotion | $31,970 | $31,970 | - | - | 0.6% | |
| Information technology | $30,754 | $25,402 | $534 | $4,818 | 0.6% | |
| Conferences, conventions and meetings | $24,397 | $22,331 | $785 | $1,281 | 0.4% | |
| Pension plan contributions | $20,518 | $18,609 | $1,434 | $475 | 0.4% | |
| Insurance | $18,223 | $17,453 | $733 | $37 | 0.3% | |
| Other (as described) | BAD DEBTS | $10,961 | $3,961 | - | $7,000 | 0.2% |
| Travel | $5,981 | $5,381 | $321 | $279 | 0.1% | |
| Fees: legal | $218 | $210 | $6 | $2 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,175 | $41,816 | reported apart | |||
| Total | $5,587,972 | 100% |
2015 · Form 990 · $5,393,896 spent · pay $3,696,471 · grants $0 · events $90,938
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,768,656 | $2,678,025 | $61,760 | $28,871 | 51.3% | |
| Other employee benefits | $562,773 | $536,177 | $19,764 | $6,832 | 10.4% | |
| Depreciation and depletion | $422,355 | $348,281 | $72,433 | $1,641 | 7.8% | |
| Occupancy | $337,750 | $315,550 | $21,712 | $488 | 6.3% | |
| Other (as described) | CHILD PROGRAM SERVICES | $335,149 | $329,872 | $5,273 | $4 | 6.2% |
| Payroll taxes | $218,462 | $209,863 | $6,390 | $2,209 | 4.1% | |
| Other (as described) | FOOD SERVICE | $191,079 | $191,079 | - | - | 3.5% |
| Interest | $87,917 | $87,917 | - | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $87,051 | $65,288 | $21,763 | - | 1.6% | |
| Office expenses | $76,542 | $53,034 | $18,426 | $5,082 | 1.4% | |
| Pension plan contributions | $59,529 | $53,984 | $4,121 | $1,424 | 1.1% | |
| Fees: accounting | $54,790 | - | $54,790 | - | 1.0% | |
| Conferences, conventions and meetings | $52,312 | $47,983 | $3,541 | $788 | 1.0% | |
| Information technology | $42,712 | $31,720 | $3,792 | $7,200 | 0.8% | |
| All other expenses | $42,060 | $31,180 | $10,478 | $402 | 0.8% | |
| Other (as described) | OTHER PURCHASED SERVICE | $26,703 | $14,770 | $1,497 | $10,436 | 0.5% |
| Insurance | $15,578 | $14,749 | $811 | $18 | 0.3% | |
| Advertising and promotion | $14,406 | $14,406 | - | - | 0.3% | |
| Travel | $5,420 | $3,939 | $778 | $703 | 0.1% | |
| Fees: professional fundraisers | $4,000 | - | - | $4,000 | 0.1% | |
| Other (as described) | BAD DEBTS | -$11,348 | -$11,348 | - | - | -0.2% |
| Fundraising events Event | direct expenses; gross income $38,626 | $38,626 | reported apart | |||
| Total | $5,393,896 | 100% |
2014 · Form 990 · $4,665,798 spent · pay $3,110,936 · grants $0 · events $65,077
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,404,653 | $2,312,913 | $55,981 | $35,759 | 51.5% | |
| Other employee benefits | $441,570 | $423,379 | $11,945 | $6,246 | 9.5% | |
| Depreciation and depletion | $334,513 | $302,668 | $30,541 | $1,304 | 7.2% | |
| Occupancy | $278,084 | $264,696 | $12,841 | $547 | 6.0% | |
| Other (as described) | CHILD PROGRAM SERVICES | $240,285 | $240,285 | - | - | 5.1% |
| Other (as described) | FOOD SERVICE | $202,907 | $202,907 | - | - | 4.3% |
| Payroll taxes | $187,240 | $179,232 | $5,272 | $2,736 | 4.0% | |
| Other (as described) | BAD DEBTS | $102,632 | $102,632 | - | - | 2.2% |
| Office expenses | $94,779 | $61,802 | $28,608 | $4,369 | 2.0% | |
| Fees: professional fundraisers | $59,916 | - | - | $59,916 | 1.3% | |
| Fees: accounting | $48,745 | - | $48,745 | - | 1.0% | |
| Advertising and promotion | $46,318 | $46,318 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $42,922 | $29,988 | $12,934 | - | 0.9% | |
| Information technology | $39,294 | $31,214 | $5,572 | $2,508 | 0.8% | |
| Other (as described) | OTHER PURCHASED SERVICE | $36,783 | $7,066 | $4,861 | $24,856 | 0.8% |
| Pension plan contributions | $34,551 | $33,073 | $973 | $505 | 0.7% | |
| All other expenses | $29,982 | $21,691 | $8,123 | $168 | 0.6% | |
| Conferences, conventions and meetings | $23,940 | $22,083 | $948 | $909 | 0.5% | |
| Insurance | $12,384 | $11,784 | $575 | $25 | 0.3% | |
| Travel | $4,300 | $3,279 | $1,020 | $1 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,137 | $41,137 | reported apart | |||
| Total | $4,665,798 | 100% |
2013 · Form 990 · $4,191,694 spent · pay $2,849,508 · grants $0 · events $53,973
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,198,217 | $2,101,048 | $65,462 | $31,707 | 52.4% | |
| Other employee benefits | $344,508 | $322,844 | $16,756 | $4,908 | 8.2% | |
| Depreciation and depletion | $305,895 | $277,953 | $25,425 | $2,517 | 7.3% | |
| Occupancy | $253,835 | $239,503 | $13,044 | $1,288 | 6.1% | |
| Other (as described) | FOOD SERVICE | $182,186 | $182,186 | - | - | 4.3% |
| Payroll taxes | $175,883 | $165,176 | $8,281 | $2,426 | 4.2% | |
| Other (as described) | CHILD PROGRAM SERVICES | $150,340 | $150,340 | - | - | 3.6% |
| Office expenses | $101,743 | $71,262 | $25,234 | $5,247 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $100,905 | $58,118 | $42,787 | - | 2.4% | |
| Other (as described) | OTHER PURCHASED SERVICE | $94,382 | $8,955 | $3,963 | $81,464 | 2.3% |
| Other (as described) | BAD DEBTS | $63,800 | $63,800 | - | - | 1.5% |
| Advertising and promotion | $45,963 | $45,963 | - | - | 1.1% | |
| Fees: accounting | $44,850 | - | $44,850 | - | 1.1% | |
| Information technology | $30,799 | $23,613 | $4,090 | $3,096 | 0.7% | |
| Pension plan contributions | $29,995 | $28,169 | $1,412 | $414 | 0.7% | |
| All other expenses | $28,200 | $19,819 | $8,224 | $157 | 0.7% | |
| Conferences, conventions and meetings | $23,874 | $22,378 | $861 | $635 | 0.6% | |
| Insurance | $12,079 | $11,390 | $627 | $62 | 0.3% | |
| Travel | $4,240 | $3,215 | $1,022 | $3 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,099 | $30,099 | reported apart | |||
| Total | $4,191,694 | 100% |
2012 · Form 990 · $3,723,455 spent · pay $2,549,268 · grants $0 · events $42,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,978,128 | $1,876,138 | $62,676 | $39,314 | 53.1% | |
| Other employee benefits | $297,919 | $275,993 | $15,893 | $6,033 | 8.0% | |
| Depreciation and depletion | $275,958 | $244,355 | $29,172 | $2,431 | 7.4% | |
| Occupancy | $250,396 | $231,760 | $17,202 | $1,434 | 6.7% | |
| Other (as described) | FOOD SERVICE | $176,907 | $176,907 | - | - | 4.8% |
| Payroll taxes | $157,507 | $146,645 | $7,854 | $3,008 | 4.2% | |
| Other (as described) | CHILD PROGRAM SERVICES | $136,220 | $136,220 | - | - | 3.7% |
| Office expenses | $89,065 | $59,952 | $23,032 | $6,081 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $80,786 | $40,792 | $39,994 | - | 2.2% | |
| Other (as described) | OTHER PURCHASED SERVICE | $76,705 | $5,424 | $1,256 | $70,025 | 2.1% |
| Fees: accounting | $38,665 | - | $38,665 | - | 1.0% | |
| Advertising and promotion | $36,917 | $36,917 | - | - | 1.0% | |
| Pension plan contributions | $34,928 | $32,519 | $1,742 | $667 | 0.9% | |
| Information technology | $28,918 | $23,484 | $4,792 | $642 | 0.8% | |
| Other (as described) | HUMAN RESOURCE SERVICES | $27,287 | $19,031 | $7,995 | $261 | 0.7% |
| Conferences, conventions and meetings | $16,608 | $13,670 | $2,711 | $227 | 0.4% | |
| Insurance | $9,631 | $8,905 | $670 | $56 | 0.3% | |
| All other expenses | $6,200 | $6,200 | - | - | 0.2% | |
| Travel | $4,710 | $3,007 | $1,696 | $7 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $25,633 | reported apart | |||
| Total | $3,723,455 | 100% |
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