SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC
Cite this
Plain text SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC. furp.org, nonprofit organization profile, tax years 2014–2024. https://furp.org/org/superior-douglas-county-family-ymca-inc-390813468. Retrieved 2026-10-26.
APA furp.org. (n.d.). SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 26, 2026, from https://furp.org/org/superior-douglas-county-family-ymca-inc-390813468
MLA “SUPERIOR DOUGLAS COUNTY FAMILY YMCA INC.” furp.org, tax years 2014–2024, https://furp.org/org/superior-douglas-county-family-ymca-inc-390813468. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2014–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.6M · assets $3.8M
- EIN
- 39-0813468
- Address
- 9 N 21ST ST, SUPERIOR, WI 54880-5201
- Website
- WWW.SUPERIORYMCA.ORG
- NTEE code
- P27
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1942 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Chris Stenberg (former) | Chief Executive Officer | 2014-2021 | $86,599 | $392,093 | 2 |
| Carl Klubertanz (former) | CEO | 2022-2023 | $98,468 | $182,270 | 2 |
| Mike Kraft (former) | EXECUTIVE DIRECTOR | 2014-2015 | $74,571 | $181,699 | 2 |
| Cindie Olson (former) | Finance Director | 2021-2022 | $89,335 | $173,148 | 2 |
| Jackie Minor (former) | Executive Director | 2015-2017 | $84,825 | $168,263 | 2 |
| Jacqueline Minor (former) | Executive Director | 2016 | $104,310 | $104,310 | 1 |
Officers and directors, no compensation reported
37 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 |
|---|---|---|---|---|---|
| Jeff Cushman | CHAIR | 2016-2024 | 1 | $0 reported | 5 |
| Amy Starzecki | DIRECTOR | 2021-2024 | 1 | $0 reported | 7 |
| Marquise Slay | DIRECTOR | 2021-2024 | 1 | $0 reported | 3 |
| Kim Pearson | DIRECTOR | 2021-2024 | 1 | $0 reported | 5 |
| Steve Glonchak | VICE CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Kara Proctor | TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Adam Radzak | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jessica Peterson | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Lance Burger | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Laura Bridell | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Megan Avery | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Randy Back | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Randy Barker | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Rick Rockwood | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Sara Cole | CEO/PRESIDEN | 2023-2024 | 10 | $0 reported | 2 |
| Kathryn Guimond (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Jeff Manion (former) | Past Board Chair | 2016-2022 | 5 | $0 reported | 5 |
| Jarod Meyer (former) | Board Member | 2022 | 5 | $0 reported | 1 |
| Laura Kircher (former) | Board Member | 2022 | 5 | $0 reported | 2 |
| Laurie Olson (former) | Board Member | 2016-2021 | 5 | $0 reported | 1 |
| Nate Cockerham (former) | Board Member | 2018-2021 | 5 | $0 reported | 1 |
| Chad Matushak (former) | Past Board Chair | 2014-2020 | 5 | $0 reported | 5 |
| Troy Lambert (former) | Board Member | 2014-2020 | 5 | $0 reported | 2 |
| Lesa Radtke (former) | Board Chair | 2016-2020 | 5 | $0 reported | 1 |
| John Arthur (former) | Board Member | 2017-2020 | 5 | $0 reported | 1 |
| Natasha Kidd (former) | Board Member | 2018-2020 | 5 | $0 reported | 1 |
| Stanley Phillips (former) | Board Member | 2017-2020 | 5 | $0 reported | 1 |
| Michelle Johnson (former) | Board Member | 2016-2019 | 5 | $0 reported | 3 |
| Mike Holden (former) | Board Member | 2014-2019 | 5 | $0 reported | 2 |
| Tim Melby (former) | Board Member | 2014-2019 | 5 | $0 reported | 1 |
| Harley Prell (former) | Board Member | 2016-2019 | 5 | $0 reported | 1 |
| Christa Williams-Clements (former) | Board Member | 2017-2018 | 5 | $0 reported | 1 |
| Karry Johnson (former) | Board Member | 2014-2017 | 5 | $0 reported | 1 |
| Steve Olson (former) | TRUSTEES CHAIR | 2014-2015 | 5 | $0 reported | 4 |
| Tom Tracy (former) | PAST BOARD CHAIR | 2014-2015 | 5 | $0 reported | 2 |
| Mark Peterson (former) | DIRECTOR | 2014-2015 | 5 | $0 reported | 1 |
| Jim Pratt (former) | DIRECTOR | 2014-2015 | 5 | $0 reported | 1 |
People by year
2024 · 15 people listed · none paid · 176 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF CUSHMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| STEVE GLONCHAK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA PROCTOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM RADZAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY STARZECKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JESSICA PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LANCE BURGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BRIDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARQUISE SLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MEGAN AVERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY BACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK ROCKWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA COLE | CEO/PRESIDEN | 10 | $0 | $0 | $0 | $0 | 2 |
2023 · 17 people listed · 1 paid, $98K · 185 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CARL KLUBERTANZ | CEO | 40 | $87,918 | $0 | $10,550 | $98,468 | 2 |
| JEFF CUSHMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| STEVE GLONCHAK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARA PROCTOR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY STARZECKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KATHRYN GUIMOND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM PEARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LANCE BURGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BRIDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARQUISE SLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RANDY BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK ROCKWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDY BACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN AVERY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM RADZAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA COLE | CEO/PRESIDEN | 10 | $0 | $0 | $0 | $0 | 2 |
2022 · 15 people listed · 2 paid, $173K · 174 employees · 175 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cindie Olson | Finance Director | 40 | $63,900 | $0 | $25,435 | $89,335 | 2 |
| Carl Klubertanz | Chief Executive Officer | 40 | $76,000 | $0 | $7,802 | $83,802 | 2 |
| Jeff Cushman | Board Chair | 5 | $0 | $0 | $0 | $0 | 5 |
| Jeff Manion | Past Board Chair | 5 | $0 | $0 | $0 | $0 | 5 |
| Steve Glonchak | Treasurer/Vice Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Amy Starzecki | Board Member | 5 | $0 | $0 | $0 | $0 | 7 |
| Jarod Meyer | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kara Proctor | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Guimond | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kim Pearson | Board Member | 5 | $0 | $0 | $0 | $0 | 5 |
| Lance Burger | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Laura Kircher | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Marquise Slay | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| Randy Barker | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Rick Rockwood | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 2 paid, $170K · 156 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Stenberg | Chief Executive Officer | 40 | $78,468 | $0 | $8,131 | $86,599 | 2 |
| Cindie Olson | Interim Chief Executive Officer | 40 | $64,317 | $0 | $19,496 | $83,813 | 2 |
| Jeff Cushman | Incoming Board Chair | 5 | $0 | $0 | $0 | $0 | 5 |
| Jeff Manion | Board Chair | 5 | $0 | $0 | $0 | $0 | 5 |
| Steve Glonchak | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Amy Starzecki | Board Member | 5 | $0 | $0 | $0 | $0 | 7 |
| Kara Proctor | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Guimond | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kim Pearson | Board Member | 5 | $0 | $0 | $0 | $0 | 5 |
| Lance Burger | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Laurie Olson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Marquise Slay | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| Nate Cockerham | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Randy Barker | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 1 paid, $103K · 178 employees · 330 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Stenberg | Chief Executive Officer | 40 | $93,359 | $0 | $9,711 | $103,070 | 2 |
| Jeff Cushman | Treasurer/Secretary | 5 | $0 | $0 | $0 | $0 | 5 |
| Jeff Manion | Incoming Board Chair | 5 | $0 | $0 | $0 | $0 | 5 |
| Lesa Radtke | Board Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Chad Matushak | Past Board Chair | 5 | $0 | $0 | $0 | $0 | 5 |
| John Arthur | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Guimond | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Laurie Olson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Natasha Kidd | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Nate Cockerham | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stanley Phillips | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Steve Glonchak | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Troy Lambert | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
2019 · 15 people listed · 1 paid, $95K · 205 employees · 332 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS STENBERG | EXECUTIVE DIRECTOR | 40 | $83,194 | $0 | $12,022 | $95,216 | 2 |
| Chad Matushak | Board Chair | 5 | $0 | $0 | $0 | $0 | 5 |
| Lesa Radtke | Treasurer/Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Holden | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Troy Lambert | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| John Arthur | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Nate Cockerham | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeff Cushman | Board Member | 5 | $0 | $0 | $0 | $0 | 5 |
| Natasha Kidd | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeff Manion | Board Member | 5 | $0 | $0 | $0 | $0 | 5 |
| Michelle Johnson | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| Tim Melby | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Laurie Olson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stanley Phillips | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Harley Prell | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $89K · 188 employees · 332 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Chris Stenberg | Executive Director | 40 | $88,550 | $0 | $325 | $88,875 | 2 |
| Chad Matushak | Board Chair | 5 | $0 | $0 | $0 | $0 | 5 |
| Lesa Radtke | Treasurer/Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Mike Holden | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| Troy Lambert | Board Member | 5 | $0 | $0 | $0 | $0 | 2 |
| John Arthur | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Nate Cockerham | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeff Cushman | Board Member | 5 | $0 | $0 | $0 | $0 | 5 |
| Michelle Johnson | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| Natasha Kidd | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Jeff Manion | Board Member | 5 | $0 | $0 | $0 | $0 | 5 |
| Tim Melby | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Laurie Olson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stanley Phillips | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Harley Prell | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Christa Williams-Clements | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 2 paid, $103K · 177 employees · 312 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jackie Minor | Executive Director | 40 | $69,310 | $0 | $15,515 | $84,825 | 2 |
| Chris Stenberg | Executive Director | 40 | $18,333 | $0 | $0 | $18,333 | 2 |
| Mike Holden | Board Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Troy Lambert | Treasurer/Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Jeff Cushman | Board Member | 5 | $0 | $0 | $0 | $0 | 5 |
| Jeff Manion | Board Member | 5 | $0 | $0 | $0 | $0 | 5 |
| Tim Melby | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Laurie Olson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Karry Johnson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Chad Matushak | Board Member | 5 | $0 | $0 | $0 | $0 | 5 |
| Lesa Radtke | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Harley Prell | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Johnson | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| John Arthur | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Stanley Phillips | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Christa Williams-Clements | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 1 paid, $104K · 171 employees · 312 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jacqueline Minor | Executive Director | 40 | $86,062 | $0 | $18,248 | $104,310 | 1 |
| Mike Holden | Board Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Troy Lambert | Treasurer/Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Chris Stenberg | Past Board Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Jeff Cushman | Board Member | 5 | $0 | $0 | $0 | $0 | 5 |
| Jeff Manion | Board Member | 5 | $0 | $0 | $0 | $0 | 5 |
| Tim Melby | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Laurie Olson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Harley Prell | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Lesa Radtke | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Karry Johnson | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Michelle Johnson | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| Chad Matushak | Board Member | 5 | $0 | $0 | $0 | $0 | 5 |
2015 · 12 people listed · 2 paid, $158K · 159 employees · 320 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACKIE MINOR | EXECUTIVE DIRECTOR | 40 | $67,206 | $0 | $16,232 | $83,438 | 2 |
| MIKE KRAFT | EXECUTIVE DIRECTOR | 40 | $64,692 | $0 | $9,879 | $74,571 | 2 |
| CHRIS STENBERG | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| TOM TRACY | PAST BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| STEVE OLSON | TRUSTEES CHAIR | 5 | $0 | $0 | $0 | $0 | 4 |
| MIKE HOLDEN | TREASURER/SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| MARK PETERSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| TROY LAMBERT | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| KARRY JOHNSON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM PRATT | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| CHAD MATUSHAK | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 5 |
| TIM MELBY | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 1 paid, $107K · 149 employees · 447 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Kraft | Executive Director | 40 | $86,397 | $0 | $20,731 | $107,128 | 2 |
| Chris Stenberg | Board Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Mike Holden | Treasurer/Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Tom Tracy | Past Board Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Steve Olson | Trustees Chair | 5 | $0 | $0 | $0 | $0 | 4 |
| Mark Peterson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Troy Lambert | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Karry Johnson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Jim Pratt | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Chad Matushak | Director | 5 | $0 | $0 | $0 | $0 | 5 |
| Tim Melby | Director | 5 | $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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $2,422,534 | $2,596,299 | $3,840,672 | $3,590,370 | $174,087 | $2,213,492 | - | 176 | 36 |
| 2023 · Form 990 | ||||||||
| $1,931,145 | $2,807,015 | $4,030,271 | $3,683,082 | $189,810 | $1,864,886 | $98,470 | 185 | - |
| 2022 · Form 990 | ||||||||
| $2,435,206 | $2,430,544 | $4,601,414 | $4,478,799 | $562,636 | $1,809,967 | $173,137 | 174 | 175 |
| 2021 · Form 990 | ||||||||
| $2,440,597 | $1,990,273 | $4,675,477 | $4,550,857 | $933,842 | $1,460,370 | $170,414 | 156 | 275 |
| 2020 · Form 990 | ||||||||
| $1,998,103 | $2,170,920 | $4,203,897 | $4,035,113 | $608,715 | $1,348,772 | $103,070 | 178 | 330 |
| 2019 · Form 990 | ||||||||
| $2,176,348 | $2,415,560 | $4,334,453 | $4,166,435 | $157,176 | $1,963,145 | $97,031 | 205 | 332 |
| 2018 · Form 990 | ||||||||
| $2,024,056 | $1,970,320 | $4,456,498 | $4,292,765 | $133,130 | $1,854,580 | $88,876 | 188 | 332 |
| 2017 · Form 990 | ||||||||
| $1,969,245 | $1,786,414 | $4,246,643 | $4,056,914 | $209,271 | $1,718,633 | $103,158 | 177 | 312 |
| 2016 · Form 990 | ||||||||
| $1,826,833 | $1,656,583 | $3,959,228 | $3,828,767 | $246,249 | $1,554,224 | $104,309 | 171 | 312 |
| 2015 · Form 990 | ||||||||
| $1,658,594 | $1,639,756 | $3,769,527 | $3,623,800 | $158,302 | $1,480,430 | $158,010 | 159 | 320 |
| 2014 · Form 990 | ||||||||
| $1,537,487 | $1,629,488 | $3,800,352 | $3,619,082 | $62,875 | $1,444,129 | $117,416 | 149 | 447 |
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.
- SUPERIOR CHAMBER OF COMMERCE Superior, WI · 4 people in common (Amy Starzecki, Jeff Cushman, Kim Pearson)
- SCHOOL DISTRICT OF SUPERIOR SCHOLARSHIP FOUNDATION INC Superior, WI · 2 people in common (Amy Starzecki, Jeff Cushman)
- SUPERIOR-DOUGLAS COUNTY VISITOR BUREAU INC Superior, WI · 2 people in common (Amy Starzecki, Jeff Cushman)
- ST MARYS HOSPITAL OF SUPERIOR Superior, WI · 1 person in common (Kim Pearson)
- CHALLENGE CENTER INC Superior, WI · 1 person in common (Amy Starzecki)
- DULUTH-SUPERIOR AREA EDUCATIONAL TELEVISION CORPORATION Duluth, MN · 1 person in common (Amy Starzecki)
- CATHOLIC CHARITIES BUREAU INC Superior, WI · 1 person in common (Kim Pearson)
- HEAD OF THE LAKES UNITED WAY Duluth, MN · 1 person in common (Amy Starzecki)
- DULUTH FIGURE SKATING CLUB INC Duluth, MN · 1 person in common (Jeff Cushman)
- ROTARY INTERNATIONAL Superior, WI · 1 person in common (Marquise Slay)
- SUPERIOR-DOUGLAS COUNTY FAMILY YMCA FOUNDATION INC Superior, WI · 1 person in common (Sara Cole) · related organization (Schedule R)
- DOVE INC Superior, WI · 1 person in common (Kim Pearson)
Funders of this organization
9 grantors reported grants to this organization, $885,981 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 |
|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF NOTRE DAME DU LAC | DAF sponsor | Exact | 2015-2017 | 3 | $300,000 | 2017 | $60,000 | show |
| SUPERIOR-DOUGLAS COUNTY FAMILY YMCA FOUNDATION INC | Public charity | Exact | 2015-2024 | 10 | $238,413 | 2024 | $30,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2023-2024 | 3 | $93,831 | 2024 | $6,503 | show |
| UNITED WAY OF SUPERIOR DOUGLAS COUNTY INC | Public charity | Exact | 2010-2014 | 5 | $72,190 | 2014 | $11,000 | show |
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | Public charity | Exact | 2018-2019, 2021, 2024 | 4 | $54,844 | 2024 | $10,000 | show |
| ST MARYS HOSPITAL OF SUPERIOR | Public charity | Exact | 2017-2019, 2021 | 4 | $50,604 | 2021 | $15,000 | show |
| HEAD OF THE LAKES UNITED WAY | Public charity | Exact | 2016-2020 | 5 | $34,929 | 2020 | $5,538 | show |
| SMDC MEDICAL CENTER | Public charity | Exact | 2018-2019 | 2 | $21,170 | 2019 | $13,300 | show |
| DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | 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 |
|---|---|---|---|---|---|---|---|
| MANITOWOC-TWO RIVERS YMCA INC | WI | P27 | $3,669,558 | $3,781,042 | CEO | $140,495 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION | WI | P27 | $3,711,696 | $3,723,228 | CHIEF EXECUTIVE OFFICER | $105,405 | Same NTEE code P27, revenue within 2x, same state, similar mission |
| YWCA OF GREATER GREEN BAY INC | WI | P27 | $2,589,215 | $2,580,206 | CEO | $118,194 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG WOMENS CHRISTIAN ASSOCIATION | WI | P27 | $2,640,056 | $2,605,026 | EXECUTIVE DIRECTOR | $127,497 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG WOMENS CHRISTIAN ASSOCIATION OF LA CROSSE | WI | P27 | $2,081,168 | $1,964,114 | EXECUTIVE DIRECTOR | $69,231 | Same NTEE code P27, revenue within 2x, same state |
| YOUNG WOMENS CHRISTIAN ASSOCIATION SOUTHEAST WISCONSIN INC | WI | P27 | $2,680,293 | $3,018,299 | CEO | $145,000 | Same NTEE code P27, revenue within 2x, same state |
| VALDOSTA-LOWNDES COUNTY FAMILY YMCA | GA | P27 | $3,587,654 | $3,717,530 | PRESIDENT / CEO | $213,868 | Same NTEE code P27, revenue within 2x, similar mission |
| LIMESTONE FAMILY YMCA INC | KY | P27 | $1,786,554 | $1,805,977 | BOARD CHAIR | $0 | Same NTEE code P27, revenue within 2x, similar mission |
| FERGUS FALLS AREA FAMILY YMCA | MN | P27 | $1,419,574 | $1,743,479 | BOARD CHAIR | $0 | Same NTEE code P27, revenue within 2x, similar mission |
| PRESCOTT YMCA OF YAVAPAI COUNTY | AZ | P27 | $3,423,270 | $3,971,231 | CEO | $156,917 | Same NTEE code P27, revenue within 2x, similar mission |
| PIKEVILLE AREA FAMILY YMCA INC | KY | P27 | $1,863,852 | $2,061,705 | BOARD MEMBER | $0 | Same NTEE code P27, revenue within 2x, similar mission |
| MAHASKA COUNTY YMCA | IA | P27 | $2,282,768 | $2,882,336 | CEO | $116,270 | Same NTEE code P27, revenue within 2x, similar mission |
| SOUTHEASTERN INDIANA YMCA INC | IN | P27 | $3,444,830 | $3,535,733 | CEO | $150,064 | Same NTEE code P27, revenue within 2x, similar mission |
| OSAGE PRAIRIE YMCA INC | MO | P27 | $3,521,354 | $1,747,692 | TOP MGMT OFFICIAL TREATED AS OFCR | $95,110 | Same NTEE code P27, revenue within 2x, similar mission |
| TRI-COUNTY YMCA INC | WV | P27 | $3,241,818 | $3,048,096 | EXECUTIVE DIRECTOR | $93,041 | Same NTEE code P27, revenue within 2x, similar mission |
| WILSON FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | NC | P27 | $3,026,110 | $4,549,677 | Chief Executive Officer | $113,724 | Same NTEE code P27, revenue within 2x, similar mission |
| RICHARD G SNYDER YMCA CAMPUS | PA | P27 | $1,459,842 | $1,646,086 | MCCULLOUGH | $0 | Same NTEE code P27, revenue within 2x, similar mission |
| NISHNA VALLEY FAMILY YOUNG MENS CHRISTIAN ASSOCIATION | IA | P27 | $2,762,634 | $2,915,336 | Executive Director | $131,696 | Same NTEE code P27, revenue within 2x, similar mission |
| THE LAWRENCE COUNTY YOUNG MENS CHRI STIAN ASSOCIATION | PA | P27 | $2,026,055 | $2,252,371 | CEO | $162,716 | Same NTEE code P27, revenue within 2x, similar mission |
| TRI COUNTY YOUNG MENS CHRISTIAN ASSOCIATION OF NEW YORK | NY | P27 | $3,817,992 | $3,487,573 | Executive Director | $125,350 | Same NTEE code P27, revenue within 2x, similar mission |
| FAIR ACRES FAMILY Y INC | MO | P27 | $3,399,696 | $2,257,374 | EXECUTIVE DI | $120,462 | Same NTEE code P27, revenue within 2x, similar mission |
| YMCA OF JEFFERSON COUNTY | IL | P27 | $1,276,843 | $1,284,682 | Director | $0 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF KNOX COUNTY | IL | P27 | $3,385,001 | $3,426,281 | Executive Director | $198,904 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SHAWNEE OKLAHOMA INC | OK | P27 | $1,693,707 | $2,037,037 | CEO | $71,648 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF ALBANY INC | GA | P27 | $1,980,549 | $2,161,171 | EXECUTIVE DI | $106,090 | Same NTEE code P27, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
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 · $2,596,299 spent · pay $1,175,004 · grants $40,217 · events $8,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,015,195 | $1,004,217 | - | $10,978 | 39.1% | |
| Fees: other services | $424,247 | $208,531 | $215,716 | - | 16.3% | |
| Occupancy | $234,435 | $233,675 | $760 | - | 9.0% | |
| Depreciation and depletion | $233,899 | $233,899 | - | - | 9.0% | |
| Office expenses | $124,966 | $92,574 | $31,838 | $554 | 4.8% | |
| Insurance | $82,297 | $78,176 | $4,121 | - | 3.2% | |
| Payroll taxes | $78,960 | $77,900 | - | $1,060 | 3.0% | |
| Information technology | $73,178 | - | $73,178 | - | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $67,540 | $61,383 | $6,157 | - | 2.6% |
| Other employee benefits | $46,487 | $45,863 | - | $624 | 1.8% | |
| Payments to affiliates | $45,233 | $36,133 | $8,516 | $584 | 1.7% | |
| Grants to US individuals | $40,217 | $40,217 | - | - | 1.5% | |
| Pension plan contributions | $34,362 | $33,900 | - | $462 | 1.3% | |
| Other (as described) | EQUIPMENT | $32,053 | $32,053 | - | - | 1.2% |
| Interest | $14,790 | $7,729 | $7,061 | - | 0.6% | |
| Other (as described) | BAD DEBT | $14,410 | $14,410 | - | - | 0.6% |
| Advertising and promotion | $9,956 | $318 | $8,805 | $833 | 0.4% | |
| Conferences, conventions and meetings | $8,998 | $5,098 | $3,289 | $611 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $6,612 | $5,083 | $1,475 | $54 | 0.3% |
| Travel | $3,830 | $3,830 | - | - | 0.1% | |
| Fees: legal | $2,709 | - | $2,709 | - | 0.1% | |
| Fees: accounting | $1,925 | - | $1,925 | - | 0.1% | |
| Total | $2,596,299 | 100% |
2023 · Form 990 · $2,807,015 spent · pay $1,595,712 · grants $15,743 · events $10,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,284,642 | $1,234,254 | $42,186 | $8,202 | 45.8% | |
| Occupancy | $235,500 | $230,821 | $4,679 | - | 8.4% | |
| Office expenses | $161,826 | $143,746 | $18,080 | - | 5.8% | |
| Depreciation and depletion | $160,274 | $153,536 | $6,738 | - | 5.7% | |
| Information technology | $141,707 | $127,536 | $14,171 | - | 5.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $134,762 | $134,762 | - | - | 4.8% |
| Other (as described) | EQUIPMENT | $105,023 | $105,023 | - | - | 3.7% |
| Payroll taxes | $104,860 | $94,367 | $8,845 | $1,648 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $98,470 | $24,969 | $68,577 | $4,924 | 3.5% | |
| Other employee benefits | $74,332 | $66,891 | $6,274 | $1,167 | 2.6% | |
| Fees: other services | $54,977 | $40,164 | $14,813 | - | 2.0% | |
| Insurance | $39,483 | $37,474 | $2,009 | - | 1.4% | |
| Pension plan contributions | $33,408 | $32,174 | $1,072 | $162 | 1.2% | |
| Payments to affiliates | $33,161 | $33,161 | - | - | 1.2% | |
| Travel | $28,318 | $28,318 | - | - | 1.0% | |
| Other (as described) | BAD DEBT | $25,464 | $25,464 | - | - | 0.9% |
| Advertising and promotion | $22,213 | $22,213 | - | - | 0.8% | |
| Fees: accounting | $19,455 | - | $19,455 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $16,335 | $14,701 | $1,634 | - | 0.6% |
| Grants to US individuals | $15,743 | $15,743 | - | - | 0.6% | |
| Conferences, conventions and meetings | $10,104 | $10,104 | - | - | 0.4% | |
| Fees: legal | $5,812 | - | $5,812 | - | 0.2% | |
| Interest | $1,146 | $1,146 | - | - | 0.0% | |
| Total | $2,807,015 | 100% |
2022 · Form 990 · $2,430,544 spent · pay $1,291,944 · grants $91,089 · events $9,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $943,987 | $867,174 | $57,205 | $19,608 | 38.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $238,679 | $238,679 | - | - | 9.8% |
| Depreciation and depletion | $238,260 | $228,459 | $9,801 | - | 9.8% | |
| Occupancy | $236,666 | $231,247 | $5,419 | - | 9.7% | |
| Pay: officers, directors, trustees, key employees | $173,137 | $55,024 | $91,866 | $26,247 | 7.1% | |
| Payroll taxes | $95,072 | $72,838 | $17,374 | $4,860 | 3.9% | |
| Office expenses | $91,900 | $83,624 | $8,276 | - | 3.8% | |
| Grants to US individuals | $91,089 | $91,089 | - | - | 3.7% | |
| Other (as described) | EQUIPMENT | $81,707 | $81,707 | - | - | 3.4% |
| Other employee benefits | $47,506 | $45,168 | $1,872 | $466 | 2.0% | |
| Payments to affiliates | $32,423 | $32,423 | $0 | $0 | 1.3% | |
| Pension plan contributions | $32,242 | $31,493 | $624 | $125 | 1.3% | |
| Insurance | $31,957 | $29,948 | $2,009 | - | 1.3% | |
| Advertising and promotion | $26,616 | $26,616 | - | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $21,988 | $20,292 | $1,696 | - | 0.9% |
| Travel | $16,744 | $15,455 | $1,289 | - | 0.7% | |
| Other (as described) | BAD DEBTS | $11,029 | $11,029 | - | - | 0.5% |
| Fees: accounting | $10,050 | - | $10,050 | - | 0.4% | |
| Conferences, conventions and meetings | $9,492 | $6,644 | $2,848 | - | 0.4% | |
| Total | $2,430,544 | 100% |
2021 · Form 990 · $1,990,273 spent · pay $1,137,150 · grants $0 · events $6,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $809,562 | $767,283 | $42,279 | $0 | 40.7% | |
| Depreciation and depletion | $243,484 | $233,468 | $10,016 | $0 | 12.2% | |
| Occupancy | $214,156 | $209,261 | $4,895 | $0 | 10.8% | |
| Pay: officers, directors, trustees, key employees | $170,414 | $47,352 | $84,928 | $38,134 | 8.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $154,587 | $154,587 | $0 | $0 | 7.8% |
| Payroll taxes | $76,741 | $58,799 | $15,566 | $2,376 | 3.9% | |
| Office expenses | $72,902 | $64,964 | $7,938 | $0 | 3.7% | |
| Other (as described) | EQUIPMENT | $56,520 | $56,520 | $0 | $0 | 2.8% |
| Other employee benefits | $42,334 | $40,675 | $1,659 | - | 2.1% | |
| Pension plan contributions | $38,099 | $36,499 | $1,600 | - | 1.9% | |
| Insurance | $27,679 | $25,814 | $1,865 | $0 | 1.4% | |
| Payments to affiliates | $27,160 | $27,160 | $0 | $0 | 1.4% | |
| Travel | $15,652 | $14,951 | $701 | $0 | 0.8% | |
| Advertising and promotion | $14,651 | $14,651 | $0 | $0 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $9,090 | $8,943 | $147 | $0 | 0.5% |
| Fees: accounting | $8,746 | $0 | $8,746 | $0 | 0.4% | |
| Conferences, conventions and meetings | $6,942 | $4,859 | $2,083 | $0 | 0.3% | |
| Interest | $1,126 | $1,126 | $0 | $0 | 0.1% | |
| Other (as described) | BAD DEBTS | $428 | $428 | $0 | $0 | 0.0% |
| Total | $1,990,273 | 100% |
2020 · Form 990 · $2,170,920 spent · pay $1,295,484 · grants $0 · events $6,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $979,725 | $882,735 | $80,773 | $16,217 | 45.1% | |
| Depreciation and depletion | $265,832 | $254,897 | $10,935 | $0 | 12.2% | |
| Occupancy | $174,948 | $170,981 | $3,967 | $0 | 8.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $147,659 | $147,659 | $0 | $0 | 6.8% |
| Pay: officers, directors, trustees, key employees | $103,070 | $46,382 | $41,228 | $15,460 | 4.7% | |
| Payroll taxes | $86,520 | $71,343 | $11,653 | $3,524 | 4.0% | |
| Other employee benefits | $77,758 | $64,252 | $10,382 | $3,124 | 3.6% | |
| Office expenses | $72,818 | $64,694 | $8,124 | $0 | 3.4% | |
| Other (as described) | EQUIPMENT | $56,320 | $56,320 | $0 | $0 | 2.6% |
| Travel | $53,040 | $52,594 | $446 | $0 | 2.4% | |
| Pension plan contributions | $48,411 | $43,411 | $4,050 | $950 | 2.2% | |
| Payments to affiliates | $25,736 | $25,736 | $0 | $0 | 1.2% | |
| Insurance | $24,539 | $22,674 | $1,865 | $0 | 1.1% | |
| Other (as described) | BAD DEBTS | $17,924 | $17,924 | $0 | $0 | 0.8% |
| Advertising and promotion | $12,203 | $12,203 | $0 | $0 | 0.6% | |
| Fees: accounting | $9,505 | $0 | $9,505 | $0 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $7,258 | $6,111 | $1,147 | $0 | 0.3% |
| Conferences, conventions and meetings | $6,096 | $4,267 | $1,829 | $0 | 0.3% | |
| Interest | $1,558 | $1,558 | $0 | $0 | 0.1% | |
| Total | $2,170,920 | 100% |
2019 · Form 990 · $2,415,560 spent · pay $1,422,189 · grants $100 · events $26,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,098,569 | $1,006,414 | $76,460 | $15,695 | 45.5% | |
| Depreciation and depletion | $257,125 | $246,548 | $10,577 | - | 10.6% | |
| Occupancy | $216,240 | $211,343 | $4,897 | - | 9.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $179,315 | $179,315 | - | - | 7.4% |
| Office expenses | $108,207 | $96,621 | $11,586 | - | 4.5% | |
| Payroll taxes | $104,944 | $88,688 | $12,193 | $4,063 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $97,031 | $43,664 | $38,813 | $14,554 | 4.0% | |
| Other employee benefits | $79,169 | $71,063 | $6,220 | $1,886 | 3.3% | |
| Other (as described) | EQUIPMENT | $62,284 | $62,284 | - | - | 2.6% |
| Pension plan contributions | $42,476 | $36,502 | $4,504 | $1,470 | 1.8% | |
| Payments to affiliates | $35,429 | $35,429 | $0 | $0 | 1.5% | |
| Advertising and promotion | $34,253 | $34,253 | - | - | 1.4% | |
| Conferences, conventions and meetings | $26,057 | $18,240 | $7,817 | - | 1.1% | |
| Insurance | $24,039 | $22,174 | $1,865 | - | 1.0% | |
| Travel | $17,795 | $16,669 | $1,126 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $10,721 | $10,300 | $421 | - | 0.4% |
| Fees: other services | $9,940 | $0 | $9,940 | $0 | 0.4% | |
| Fees: accounting | $6,570 | - | $6,570 | - | 0.3% | |
| Other (as described) | BAD DEBTS | $4,174 | $4,174 | - | - | 0.2% |
| Fees: legal | $752 | - | $752 | - | 0.0% | |
| Interest | $370 | $370 | - | - | 0.0% | |
| Grants outside the US | $100 | $100 | - | - | 0.0% | |
| Total | $2,415,560 | 100% |
2018 · Form 990 · $1,970,320 spent · pay $1,128,998 · grants $100 · events $15,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $846,969 | $775,386 | $54,325 | $17,258 | 43.0% | |
| Depreciation and depletion | $232,250 | $222,696 | $9,554 | - | 11.8% | |
| Occupancy | $190,445 | $186,149 | $4,296 | - | 9.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $138,568 | $138,568 | - | - | 7.0% |
| Pay: officers, directors, trustees, key employees | $88,876 | $39,881 | $35,631 | $13,364 | 4.5% | |
| Payroll taxes | $84,885 | $74,860 | $7,233 | $2,792 | 4.3% | |
| Office expenses | $80,161 | $70,104 | $10,057 | - | 4.1% | |
| Other employee benefits | $70,406 | $61,503 | $6,155 | $2,748 | 3.6% | |
| Other (as described) | EQUIPMENT | $60,905 | $60,905 | - | - | 3.1% |
| Pension plan contributions | $37,862 | $32,940 | $3,408 | $1,514 | 1.9% | |
| Payments to affiliates | $36,871 | $36,871 | $0 | $0 | 1.9% | |
| Insurance | $22,998 | $21,133 | $1,865 | - | 1.2% | |
| Advertising and promotion | $22,248 | $22,248 | - | - | 1.1% | |
| Travel | $16,220 | $14,483 | $1,737 | - | 0.8% | |
| Conferences, conventions and meetings | $15,924 | $11,147 | $4,777 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $13,974 | $11,771 | $2,203 | - | 0.7% |
| Fees: accounting | $7,125 | - | $7,125 | - | 0.4% | |
| Other (as described) | BAD DEBTS | $2,107 | $2,107 | - | - | 0.1% |
| Interest | $1,276 | $1,276 | - | - | 0.1% | |
| Fees: legal | $150 | - | $150 | - | 0.0% | |
| Grants outside the US | $100 | $100 | - | - | 0.0% | |
| Total | $1,970,320 | 100% |
2017 · Form 990 · $1,786,414 spent · pay $975,653 · grants $100 · events $13,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $704,460 | $596,069 | $94,187 | $14,204 | 39.4% | |
| Depreciation and depletion | $215,508 | $206,643 | $8,865 | $0 | 12.1% | |
| Occupancy | $215,356 | $210,471 | $4,885 | $0 | 12.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $126,946 | $126,946 | $0 | $0 | 7.1% |
| Pay: officers, directors, trustees, key employees | $103,158 | $46,421 | $41,264 | $15,473 | 5.8% | |
| Other employee benefits | $75,796 | $62,186 | $9,606 | $4,004 | 4.2% | |
| Office expenses | $67,545 | $60,358 | $7,187 | $0 | 3.8% | |
| Other (as described) | EQUIPMENT | $64,089 | $64,089 | $0 | $0 | 3.6% |
| Payroll taxes | $61,616 | $49,330 | $8,673 | $3,613 | 3.4% | |
| Payments to affiliates | $33,446 | $33,446 | $0 | $0 | 1.9% | |
| Pension plan contributions | $30,623 | $25,123 | $3,883 | $1,617 | 1.7% | |
| Insurance | $22,550 | $20,685 | $1,865 | $0 | 1.3% | |
| Advertising and promotion | $16,728 | $16,728 | $0 | $0 | 0.9% | |
| Travel | $14,941 | $14,640 | $301 | $0 | 0.8% | |
| Conferences, conventions and meetings | $13,462 | $9,423 | $4,039 | $0 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $9,955 | $9,356 | $599 | $0 | 0.6% |
| Fees: accounting | $6,090 | $0 | $6,090 | $0 | 0.3% | |
| Other (as described) | BAD DEBTS | $2,456 | $2,456 | $0 | $0 | 0.1% |
| Interest | $1,589 | $1,589 | $0 | $0 | 0.1% | |
| Grants outside the US | $100 | $100 | - | - | 0.0% | |
| Total | $1,786,414 | 100% |
2016 · Form 990 · $1,656,583 spent · pay $919,280 · grants $100 · events $10,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $672,863 | $615,535 | $41,299 | $16,029 | 40.6% | |
| Occupancy | $207,067 | $202,205 | $4,862 | - | 12.5% | |
| Depreciation and depletion | $187,204 | $179,503 | $7,701 | - | 11.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $115,025 | $115,025 | - | - | 6.9% |
| Pay: officers, directors, trustees, key employees | $104,309 | $46,939 | $41,724 | $15,646 | 6.3% | |
| Office expenses | $64,428 | $58,167 | $6,261 | - | 3.9% | |
| Other employee benefits | $62,591 | $51,615 | $7,317 | $3,659 | 3.8% | |
| Payroll taxes | $57,076 | $50,126 | $5,065 | $1,885 | 3.4% | |
| Other (as described) | EQUIPMENT | $54,792 | $54,792 | - | - | 3.3% |
| Payments to affiliates | $30,587 | $30,587 | $0 | $0 | 1.8% | |
| Pension plan contributions | $22,441 | $18,428 | $2,891 | $1,122 | 1.4% | |
| Insurance | $22,230 | $20,365 | $1,865 | - | 1.3% | |
| Travel | $15,904 | $15,279 | $625 | - | 1.0% | |
| Advertising and promotion | $12,999 | $12,999 | - | - | 0.8% | |
| Conferences, conventions and meetings | $10,247 | $7,173 | $3,074 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $8,968 | $7,104 | $1,864 | - | 0.5% |
| Fees: accounting | $4,650 | - | $4,650 | - | 0.3% | |
| Fees: other services | $1,200 | $0 | $1,200 | $0 | 0.1% | |
| Fees: legal | $1,160 | - | $1,160 | - | 0.1% | |
| Interest | $381 | $381 | - | - | 0.0% | |
| Other (as described) | BAD DEBTS | $361 | $361 | - | - | 0.0% |
| Grants outside the US | $100 | $100 | - | - | 0.0% | |
| Total | $1,656,583 | 100% |
2015 · Form 990 · $1,639,756 spent · pay $924,324 · grants $100 · events $10,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $614,766 | $562,043 | $37,266 | $15,457 | 37.5% | |
| Occupancy | $199,588 | $194,907 | $4,681 | - | 12.2% | |
| Depreciation and depletion | $175,081 | $167,879 | $7,202 | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $158,010 | $44,405 | $83,946 | $29,659 | 9.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $111,655 | $111,655 | - | - | 6.8% |
| Other employee benefits | $66,210 | $57,701 | $5,835 | $2,674 | 4.0% | |
| Office expenses | $65,454 | $59,730 | $5,724 | - | 4.0% | |
| Payroll taxes | $63,039 | $49,007 | $9,978 | $4,054 | 3.8% | |
| Other (as described) | EQUIPMENT | $57,884 | $57,884 | - | - | 3.5% |
| Payments to affiliates | $30,656 | $30,656 | $0 | $0 | 1.9% | |
| Pension plan contributions | $22,299 | $21,117 | $737 | $445 | 1.4% | |
| Insurance | $22,188 | $20,323 | $1,865 | - | 1.4% | |
| Travel | $13,860 | $13,270 | $590 | - | 0.8% | |
| Advertising and promotion | $11,279 | $11,279 | - | - | 0.7% | |
| Conferences, conventions and meetings | $10,038 | $7,027 | $3,011 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $7,888 | $7,585 | $303 | - | 0.5% |
| Fees: accounting | $4,205 | - | $4,205 | - | 0.3% | |
| Other (as described) | BAD DEBTS | $2,223 | $2,223 | - | - | 0.1% |
| Interest | $1,933 | $1,933 | - | - | 0.1% | |
| Fees: other services | $1,200 | $0 | $1,200 | $0 | 0.1% | |
| Fees: legal | $200 | - | $200 | - | 0.0% | |
| Grants outside the US | $100 | $100 | - | - | 0.0% | |
| Total | $1,639,756 | 100% |
2014 · Form 990 · $1,629,488 spent · pay $904,680 · grants $0 · events $3,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $633,161 | $574,170 | $38,904 | $20,087 | 38.9% | |
| Occupancy | $219,156 | $213,993 | $5,163 | - | 13.4% | |
| Depreciation and depletion | $172,443 | $165,350 | $7,093 | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $117,416 | $11,742 | $76,320 | $29,354 | 7.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $113,948 | $113,948 | - | - | 7.0% |
| Other employee benefits | $66,914 | $55,439 | $7,385 | $4,090 | 4.1% | |
| Office expenses | $65,050 | $60,835 | $4,215 | - | 4.0% | |
| Payroll taxes | $61,942 | $52,187 | $6,813 | $2,942 | 3.8% | |
| Other (as described) | EQUIPMENT | $58,678 | $58,678 | - | - | 3.6% |
| Payments to affiliates | $28,794 | $28,794 | - | - | 1.8% | |
| Pension plan contributions | $25,247 | $21,117 | $2,724 | $1,406 | 1.5% | |
| Insurance | $22,001 | $20,136 | $1,865 | - | 1.4% | |
| Travel | $13,120 | $12,554 | $566 | - | 0.8% | |
| Advertising and promotion | $8,261 | $8,261 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $5,905 | $4,533 | $1,372 | - | 0.4% |
| Fees: accounting | $5,355 | - | $5,355 | - | 0.3% | |
| Conferences, conventions and meetings | $3,896 | $2,727 | $1,169 | - | 0.2% | |
| Interest | $3,504 | $3,504 | - | - | 0.2% | |
| Other (as described) | BAD DEBTS | $3,237 | $3,237 | - | - | 0.2% |
| Fees: legal | $1,460 | - | $1,460 | - | 0.1% | |
| Total | $1,629,488 | 100% |
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