FAMILY & CHILDRENS CENTER
Cite this
Plain text FAMILY & CHILDRENS CENTER. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/family-and-childrens-center-390821863. Retrieved 2026-10-27.
APA furp.org. (n.d.). FAMILY & CHILDRENS CENTER [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 27, 2026, from https://furp.org/org/family-and-childrens-center-390821863
MLA “FAMILY & CHILDRENS CENTER.” furp.org, tax years 2010–2025, https://furp.org/org/family-and-childrens-center-390821863. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $10.8M · expenses $10.4M · assets $15.5M
- EIN
- 39-0821863
- Address
- 811 MONITOR STREET, LA CROSSE, WI 54603-3188
- Website
- WWW.FCCONLINE.ORG
- NTEE code
- P460
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- October 1939 (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 SERVE CHILDREN, FAMILIES, AND INDIVIDUALS WITH A CONTINUUM OF SERVICES DESIGNED TO STRENGTHEN FAMILIES AND PROMOTE INDIVIDUAL WELL-BEING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Teresita Yutuc | PRESIDENT/CEO | 2024-2025 | $196,222 | $383,243 | 1 |
| Monica Hauser | CFO | 2024-2025 | $106,669 | $171,882 | 2 |
| Tita Yutuc (former) | PRESIDENT/CEO | 2015-2023 | $167,762 | $1,370,446 | 1 |
| Paula Bank Md (former) | PSYCHIATRIST | 2010-2013 | $215,379 | $840,440 | 1 |
| Ann Mcdonald (former) | CFO | 2018-2024 | $53,406 | $650,791 | 1 |
| Mike Boehm (former) | PRESIDENT/CE | 2012-2015 | $71,568 | $523,885 | 1 |
| Diane Weigel (former) | CFO | 2010-2015 | $83,638 | $502,600 | 2 |
| John Burgess (former) | CEO/PRESIDEN | 2010-2011 | $195,757 | $397,158 | 2 |
| Katie Fassbinder (former) | PSYCHIATRIST | 2010-2011 | $144,359 | $302,080 | 1 |
| Diane Finnegan (former) | CFO | 2016-2018 | $28,005 | $193,154 | 2 |
Officers and directors, no compensation reported
63 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 |
|---|---|---|---|---|---|
| Brandon Prinsen | DIRECTOR | 2024-2025 | 1 | $0 reported | 4 |
| Sr Mary Ann Gschwind | DIRECTOR | 2021-2025 | 1 | $0 reported | 9 |
| Carolyn Colleen Bostrack | DIRECTOR | 2023-2025 | 1 | $0 reported | 2 |
| Jerry Arndt | DIRECTOR | 2011-2025 | 1 | $0 reported | 5 |
| Deb Carlson | DIRECTOR | 2020-2025 | 1 | $0 reported | 1 |
| Tyler Dahl | DIRECTOR | 2010-2025 | 1 | $0 reported | 1 |
| Will Gibson | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Heather Jordan | TREASURER | 2024-2025 | 1 | $0 reported | 2 |
| Maria Peterson | DIRECTOR | 2013-2025 | 1 | $0 reported | 2 |
| Amanda Slaggie | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Matt Tradewell | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Andrea Wieser | CHAIR | 2019-2025 | 1 | $0 reported | 1 |
| Diana Carey | DIRECTOR | 2018-2025 | 1 | $0 reported | 3 |
| Jennifer Knapp Severson | DIRECTOR | 2025 | 1 | $0 reported | 2 |
| Alexander Wade Md | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Pamela Maas Garrels | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Erick Maki | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Barb Erickson (former) | DIRECTOR | 2023-2024 | 1 | $0 reported | 4 |
| Kristy Wiltrout (former) | DIRECTOR | 2019-2024 | 1 | $0 reported | 3 |
| Andrew Guzzo (former) | CHAIR | 2018-2024 | 1 | $0 reported | 4 |
| Tom Brock (former) | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Angela Binsfeld (former) | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Pamela Maas (former) | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Brian Sines (former) | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Al Louis (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 3 |
| Tanner Holst (former) | DIRECTOR | 2016-2023 | 1 | $0 reported | 1 |
| Jennifer Knapp (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 2 |
| Laura Podurgiel (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Shawn Werner (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Margie Webster (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 2 |
| Barb Skogen (former) | VICE CHAIR | 2012-2020 | 1 | $0 reported | 1 |
| Sr Julie Tydrich (former) | TREASURER | 2015-2020 | 1 | $0 reported | 1 |
| Cherie Johnson (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Libby Spirer (former) | VICE-CHAIR | 2015-2019 | 1 | $0 reported | 1 |
| Jay Jaehnke (former) | TREASURER | 2015-2019 | 1 | $0 reported | 3 |
| Chris Gervais (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Jeff Wieser (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 3 |
| Kyle Bakkum (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 8 |
| Laura Eddy (former) | PAST CHAIR | 2011-2017 | 1 | $0 reported | 4 |
| Tom Fitzpatrick (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Kelly Hein (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Mark Hansen (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Jim Warren (former) | DIRECTOR | 2010-2015 | Not reported | $0 reported | 4 |
| Peter Hughes (former) | DIRECTOR | 2013-2015 | Not reported | $0 reported | 4 |
| Jeff Weiser (former) | DIRECTOR | 2013-2015 | Not reported | $0 reported | 2 |
| Linda Lyche (former) | PAST CHAIR | 2010-2014 | Not reported | $0 reported | 2 |
| Gary Evans (former) | SECRETARY/TR | 2010-2014 | Not reported | $0 reported | 2 |
| Elizabeth Burke (former) | DIRECTOR | 2010-2014 | Not reported | $0 reported | 1 |
| Stacey Mounce (former) | DIRECTOR | 2010-2014 | Not reported | $0 reported | 1 |
| Eva Dahl (former) | DIRECTOR | 2010-2014 | Not reported | $0 reported | 1 |
| Tom Reinert (former) | DIRECTOR | 2010-2014 | Not reported | $0 reported | 1 |
| Libby Weber (former) | DIRECTOR | 2011-2014 | Not reported | $0 reported | 1 |
| Sr Linda Mershon (former) | DIRECTOR | 2012-2014 | Not reported | $0 reported | 1 |
| Anne O'Connor (former) | DIRECTOR | 2013-2014 | Not reported | $0 reported | 1 |
| Joan Mueller (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 4 |
| Perian Heffner (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Dave Dregne (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Suzanne Tanke (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Barbara Slaggie (former) | DIRECTOR | 2011-2012 | 1 | $0 reported | 1 |
| Don Weber (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 4 |
| Rich Petro (former) | PAST CHAIR | 2010-2011 | 1 | $0 reported | 1 |
| Sabina Bosshard (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Scott Chorski (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 3 |
People by year
2025 · 19 people listed · 2 paid, $303K · 197 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESITA YUTUC | PRESIDENT/CEO | 40 | $184,980 | $0 | $11,242 | $196,222 | 1 |
| MONICA HAUSER | CFO | 40 | $104,986 | $0 | $1,683 | $106,669 | 2 |
| ANDREA WIESER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER JORDAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY ARNDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| CAROLYN COLLEEN BOSTRACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB CARLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER DAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA CAREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WILL GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY ANN GSCHWIND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| ALEXANDER WADE MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA MAAS GARRELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON PRINSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ERICK MAKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA SLAGGIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT TRADEWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KNAPP SEVERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2024 · 22 people listed · 3 paid, $306K · 205 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERESITA YUTUC | PRESIDENT/CEO | 40 | $175,434 | $0 | $11,587 | $187,021 | 1 |
| MONICA HAUSER | CFO | 40 | $65,213 | $0 | $0 | $65,213 | 2 |
| ANN MCDONALD | CFO | 40 | $44,817 | $0 | $8,589 | $53,406 | 1 |
| ANDREW GUZZO | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM BROCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ARNDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| ANGELA BINSFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN COLLEEN BOSTRACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB CARLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER DAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILL GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY ANN GSCHWIND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| HEATHER JORDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAMELA MAAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON PRINSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN SINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA SLAGGIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT TRADEWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WIESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY WILTROUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 18 people listed · 2 paid, $263K · 218 employees · 114 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TITA YUTUC | PRESIDENT/CEO | 40 | $167,762 | $0 | $0 | $167,762 | 1 |
| ANN MCDONALD | CFO | 40 | $94,956 | $0 | $0 | $94,956 | 1 |
| ANDREW GUZZO | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| DIANA CAREY | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ANGELA BINSFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB CARLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN COLLEEN BOSTRACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TYLER DAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| WILL GIBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY ANN GSCHWIND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| TANNER HOLST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AL LOUIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAMELA MAAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA WIESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY WILTROUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 16 people listed · 2 paid, $276K · 198 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TITA YUTUC | PRESIDENT/CE | 40 | $161,386 | $0 | $10,022 | $171,408 | 1 |
| ANN MCDONALD | CFO | 40 | $91,474 | $0 | $13,463 | $104,937 | 1 |
| TANNER HOLST | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GUZZO | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| ANGELA BINSFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA CAREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEB CARLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER DAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY ANN GSCHWIND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JENNIFER KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AL LOUIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAMELA MAAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREA WIESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY WILTROUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 16 people listed · 2 paid, $276K · 225 employees · 107 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TITA YUTUC | PRESIDENT/CE | 40 | $155,989 | $0 | $9,868 | $165,857 | 1 |
| ANN MCDONALD | CFO | 40 | $88,321 | $0 | $21,950 | $110,271 | 1 |
| TANNER HOLST | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ARNDT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDREW GUZZO | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| ANGELA BINSFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM BROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA CAREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEB CARLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY ANN GSCHWIND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JENNIFER KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AL LOUIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA PODURGIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN WERNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WIESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY WILTROUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 19 people listed · 2 paid, $279K · 252 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TITA YUTUC | PRESIDENT/CE | 40 | $157,133 | $0 | $10,105 | $167,238 | 1 |
| ANN MCDONALD | CFO | 40 | $89,021 | $0 | $22,653 | $111,674 | 1 |
| JERRY ARNDT | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| ANGELA BINSFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA CAREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANDREW GUZZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TANNER HOLST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AL LOUIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA PODURGIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB SKOGEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JULIE TYDRICH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE WEBSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAWN WERNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WIESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY WILTROUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM BROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB CARLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERIE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 2 paid, $262K · 297 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TITA YUTUC | PRESIDENT/CE | 40 | $151,806 | $0 | $9,871 | $161,677 | 1 |
| ANN MCDONALD | CFO | 40 | $85,732 | $0 | $15,024 | $100,756 | 1 |
| JERRY ARNDT | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| LIBBY SPIRER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY JAEHNKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ANGELA BINSFELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA CAREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS GERVAIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GUZZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TANNER HOLST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AL LOUIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURA PODURGIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB SKOGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JULIE TYDRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE WEBSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAWN WERNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA WIESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTY WILTROUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 20 people listed · 3 paid, $262K · 317 employees · 129 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TITA YUTUC | PRESIDENT/CE | 40 | $148,737 | $0 | $10,054 | $158,791 | 1 |
| ANN MCDONALD | CFO | 40 | $64,050 | $0 | $10,741 | $74,791 | 1 |
| DIANE FINNEGAN | CFO | 40 | $25,827 | $0 | $2,178 | $28,005 | 2 |
| LIBBY SPIRER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ARNDT | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 5 |
| JAY JAEHNKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| KYLE BAKKUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| DIANA CAREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRIS GERVAIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GUZZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TANNER HOLST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AL LOUIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARIA PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA PODURGIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB SKOGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JULIE TYDRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE WEBSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF WIESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SHAWN WERNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 19 people listed · 2 paid, $238K · 293 employees · 132 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TITA YUTUC | PRESIDENT/CE | 40 | $146,968 | $0 | $10,035 | $157,003 | 1 |
| DIANE FINNEGAN | CFO | 40 | $73,416 | $0 | $7,870 | $81,286 | 2 |
| LIBBY SPIRER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY ARNDT | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 5 |
| JAY JAEHNKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| KYLE BAKKUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| LAURA EDDY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM FITZPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GERVAIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY HEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANNER HOLST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA PODURGIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB SKOGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JULIE TYDRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE WEBSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAWN WERNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF WIESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 20 people listed · 2 paid, $230K · 333 employees · 166 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TITA YUTUC | PRESIDENT/CE | 40 | $140,556 | $0 | $5,408 | $145,964 | 1 |
| DIANE FINNEGAN | CFO | 40 | $76,052 | $0 | $7,811 | $83,863 | 2 |
| JAY JAEHNKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARGIE WEBSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA EDDY | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JERRY ARNDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| TOM FITZPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY SPIRER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN WERNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB SKOGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS GERVAIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE BAKKUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| KELLY HEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JULIE TYDRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF WIESER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TANNER HOLST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER KNAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA PODURGIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 3 paid, $230K · 373 employees · 149 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE WEIGEL | CFO | 40 | $75,899 | $0 | $7,739 | $83,638 | 2 |
| TITA YUTUC | PRESIDENT/CE | 40 | $72,980 | $0 | $1,766 | $74,746 | 1 |
| MIKE BOEHM | PRESIDENT/CE | 40 | $71,568 | $0 | $0 | $71,568 | 1 |
| JAY JAEHNKE | TREASURER | - | $0 | $0 | $0 | $0 | 3 |
| MARGIE WEBSTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| MARK HANSEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PETER HUGHES | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| LAURA EDDY | CHAIR | - | $0 | $0 | $0 | $0 | 4 |
| TYLER DAHL | VICE CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| JIM WARREN | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| JERRY ARNDT | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| TOM FITZPATRICK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LIBBY SPIRER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHAWN WERNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARB SKOGEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS GERVAIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KYLE BAKKUM | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| KELLY HEIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SR JULIE TYDRICH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA PETERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JEFF WEISER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2014 · 22 people listed · 2 paid, $265K · 384 employees · 156 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE BOEHM | PRESIDENT/CE | 40 | $174,413 | $0 | $4,277 | $178,690 | 1 |
| DIANE WEIGEL | CFO | 40 | $77,996 | $0 | $8,749 | $86,745 | 2 |
| LINDA LYCHE | PAST CHAIR | - | $0 | $0 | $0 | $0 | 2 |
| GARY EVANS | SECRETARY/TR | - | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH BURKE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STACEY MOUNCE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EVA DAHL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TYLER DAHL | CHAIR | - | $0 | $0 | $0 | $0 | 1 |
| TOM REINERT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JIM WARREN | VICE CHAIR | - | $0 | $0 | $0 | $0 | 4 |
| JERRY ARNDT | DIRECTOR | - | $0 | $0 | $0 | $0 | 5 |
| LAURA EDDY | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| TOM FITZPATRICK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LIBBY WEBER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SR LINDA MERSHON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARB SKOGEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KYLE BAKKUM | DIRECTOR | - | $0 | $0 | $0 | $0 | 8 |
| KELLY HEIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PETER HUGHES | DIRECTOR | - | $0 | $0 | $0 | $0 | 4 |
| ANNE O'CONNOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARIA PETERSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JEFF WEISER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
2013 · 23 people listed · 3 paid, $453K · 382 employees · 169 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA BANK MD | PSYCHIATRIST | 40 | $200,136 | $0 | $15,243 | $215,379 | 1 |
| MIKE BOEHM | PRESIDENT/CE | 40 | $145,758 | $0 | $6,631 | $152,389 | 1 |
| DIANE WEIGEL | CFO | 40 | $76,305 | $0 | $9,208 | $85,513 | 2 |
| LINDA LYCHE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY EVANS | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELIZABETH BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY MOUNCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA DAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER DAHL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM REINERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WARREN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JERRY ARNDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LAURA EDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM FITZPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR LINDA MERSHON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB SKOGEN | 1 | $0 | $0 | $0 | $0 | 1 | |
| KYLE BAKKUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| KELLY HEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ANNE O'CONNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF WEISER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 22 people listed · 3 paid, $409K · 345 employees · 169 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA BANK MD | PSYCHIATRIST | 40 | $193,425 | $0 | $14,501 | $207,926 | 1 |
| MIKE BOEHM | PRESIDENT/CE | 40 | $115,948 | $0 | $5,290 | $121,238 | 1 |
| DIANE WEIGEL | CFO | 40 | $70,889 | $0 | $8,510 | $79,399 | 2 |
| LINDA LYCHE | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY EVANS | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 2 |
| PERIAN HEFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MUELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACEY MOUNCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EVA DAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER DAHL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE DREGNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM REINERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE TANKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WARREN | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| JERRY ARNDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LAURA EDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM FITZPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SLAGGIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR LINDA MERSHON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARB SKOGEN | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 25 people listed · 4 paid, $631K · 369 employees · 169 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA BANK MD | PSYCHIATRIST | 40 | $194,792 | $0 | $14,375 | $209,167 | 1 |
| JOHN BURGESS | CEO/PRESIDEN | 40 | $176,666 | $0 | $19,091 | $195,757 | 2 |
| KATIE FASSBINDER | PSYCHIATRIST | 40 | $130,405 | $0 | $13,954 | $144,359 | 1 |
| DIANE WEIGEL | CFO | 40 | $73,882 | $0 | $8,329 | $82,211 | 2 |
| LINDA LYCHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY EVANS | SECRETARY/TR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICH PETRO | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERIAN HEFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MUELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SABINA BOSSHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHORSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STACEY MOUNCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| EVA DAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER DAHL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE DREGNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM REINERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE TANKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WARREN | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JERRY ARNDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| LAURA EDDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| TOM FITZPATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SLAGGIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 4 paid, $652K · 406 employees · 164 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA BANK MD | PSYCHIATRIST | 40 | $193,464 | $0 | $14,504 | $207,968 | 1 |
| JOHN BURGESS | CEO/PRESIDEN | 40 | $181,245 | $0 | $20,156 | $201,401 | 2 |
| KATIE FASSBINDER | PSYCHIATRIST | 40 | $143,329 | $0 | $14,392 | $157,721 | 1 |
| DIANE WEIGEL | CFO | 40 | $76,697 | $0 | $8,397 | $85,094 | 2 |
| LINDA LYCHE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICH PETRO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PERIAN HEFFNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MUELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| ELIZABETH BURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SABINA BOSSHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT CHORSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STACEY MOUNCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON WEBER | SEC/TREASURE | 1 | $0 | $0 | $0 | $0 | 4 |
| EVA DAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER DAHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE DREGNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM REINERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE TANKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2012 · 1 contractor · $137K
| Name | Location | Service | Paid |
|---|---|---|---|
| COULEE REGION PSYCHIATRIC SERV SC | ONALASKA, WI | PSYCHIATRY/MEDI | $137,244 |
2011 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| COULEE REGION PSYCHIATRIC SERV SC | ONALASKA, WI | PSYCHIATRY/MEDI | $141,050 |
2010 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| COULEE REGION PSYCHIATRIC SERV SC | ONALASKA, WI | PSYCHIATRY/MEDI | $141,050 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $10,760,621 | $10,413,004 | $15,532,956 | $13,205,077 | $2,865,729 | $7,097,806 | $302,891 | 197 | 21 |
| 2024 · Form 990 | ||||||||
| $11,326,917 | $10,555,121 | $16,173,619 | $12,407,320 | $3,269,180 | $7,669,747 | $285,463 | 205 | 28 |
| 2023 · Form 990 | ||||||||
| $10,240,001 | $9,753,258 | $14,650,137 | $11,356,421 | $2,959,882 | $6,974,436 | $262,718 | 218 | 114 |
| 2022 · Form 990 | ||||||||
| $9,047,295 | $8,895,048 | $12,020,370 | $10,420,140 | $2,536,069 | $6,285,955 | $252,860 | 198 | 110 |
| 2021 · Form 990 | ||||||||
| $8,445,153 | $7,849,891 | $12,718,545 | $11,249,327 | $3,098,142 | $4,739,384 | $244,310 | 225 | 107 |
| 2020 · Form 990 | ||||||||
| $9,100,231 | $8,308,805 | $11,891,783 | $10,319,976 | $3,768,995 | $5,831,216 | $246,154 | 252 | 74 |
| 2019 · Form 990 | ||||||||
| $8,468,567 | $8,815,575 | $10,826,421 | $9,191,405 | $1,634,625 | $6,639,395 | $237,538 | 297 | 92 |
| 2018 · Form 990 | ||||||||
| $9,134,420 | $8,779,723 | $11,190,618 | $8,979,739 | $1,787,971 | $6,852,607 | $238,614 | 317 | 129 |
| 2017 · Form 990 | ||||||||
| $9,055,515 | $9,021,607 | $12,073,799 | $9,710,488 | $1,373,660 | $7,378,101 | $220,384 | 293 | 132 |
| 2016 · Form 990 | ||||||||
| $9,086,053 | $9,127,444 | $11,815,744 | $9,369,883 | $1,185,022 | $7,760,632 | $216,608 | 333 | 166 |
| 2015 · Form 990 | ||||||||
| $10,985,945 | $9,881,729 | $11,703,772 | $9,313,977 | $2,595,122 | $8,170,923 | $220,447 | 373 | 149 |
| 2014 · Form 990 | ||||||||
| $10,206,766 | $10,470,979 | $10,958,912 | $8,428,529 | $1,136,705 | $8,780,472 | $252,409 | 384 | 156 |
| 2013 · Form 990 | ||||||||
| $11,800,610 | $11,363,309 | $11,295,323 | $8,823,777 | $1,335,340 | $10,268,420 | $222,063 | 382 | 169 |
| 2012 · Form 990 | ||||||||
| $11,959,517 | $11,588,193 | $10,597,560 | $8,045,621 | $1,078,422 | $10,792,523 | $186,837 | 345 | 169 |
| 2011 · Form 990 | ||||||||
| $11,531,995 | $11,231,594 | $10,022,767 | $7,484,192 | $1,185,645 | $10,172,231 | $250,548 | 369 | 169 |
| 2010 · Form 990 | ||||||||
| $13,261,105 | $12,322,652 | $9,916,840 | $7,227,885 | $1,610,233 | $11,538,055 | $594,735 | 406 | 164 |
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.
- ROTARY INTERNATIONAL La Crosse, WI · 3 people in common (Diana Carey, Maria Peterson, Sr Mary Ann Gschwind)
- CHILDRENS MUSEUM OF LA CROSSE INC La Crosse, WI · 2 people in common (Heather Jordan, Monica Hauser)
- GREATER LACROSSE AREA CHAMBER OF COMMERCE La Crosse, WI · 2 people in common (Brandon Prinsen, Carolyn Colleen Bostrack)
- WESTERN TECHNICAL COLLEGE FOUNDATION INC La Crosse, WI · 1 person in common (Brandon Prinsen)
- WINONA COMMUNITY FOUNDATION INC Winona, MN · 1 person in common (Jennifer Knapp Severson)
- GREAT RIVERS UNITED WAY INC Onalaska, WI · 1 person in common (Jerry Arndt)
- APTIV FOUNDATION INC La Crosse, WI · 1 person in common (Sr Mary Ann Gschwind)
- LA CROSSE COMMUNITY THEATRE INC La Crosse, WI · 1 person in common (Sr Mary Ann Gschwind)
- LA CROSSE SYMPHONY ORCHESTRA La Crosse, WI · 1 person in common (Sr Mary Ann Gschwind)
- LA CROSSE AREA DEVELOPMENT CORPORATION La Crosse, WI · 1 person in common (Jerry Arndt)
- WOMENS FUND OF GREATER LA CROSSE INC La Crosse, WI · 1 person in common (Sr Mary Ann Gschwind)
- ROTARY WESTERN GREAT LAKES DISTRICT CONFERENCE Onalaska, WI · 1 person in common (Diana Carey)
- UNITED FUND FOR THE ARTS AND HUMANITIES INC La Crosse, WI · 1 person in common (Sr Mary Ann Gschwind)
- 7 RIVERS ALLIANCE West Salem, WI · 1 person in common (Jerry Arndt)
- SUSTAINABILITY INSTITUTE INC La Crosse, WI · 1 person in common (Brandon Prinsen)
- LA CROSSE CHAMBER CHORALE INC La Crosse, WI · 1 person in common (Sr Mary Ann Gschwind)
- LACROSSE CITY VISION FOUNDATION INC La Crosse, WI · 1 person in common (Sr Mary Ann Gschwind)
- LA CROSSE ROTARY BRAIN GAME INC La Crosse, WI · 1 person in common (Jerry Arndt)
Funders of this organization
49 grantors reported grants to this organization, $6,855,258 in all, tax years 2010 to 2025; the 25 largest shown (all 49). 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 |
|---|---|---|---|---|---|---|---|---|
| GREAT RIVERS UNITED WAY INC | Public charity | Exact | 2010-2025 | 18 | $2,282,080 | 2025 | $37,186 | show |
| DAHL FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Family & Children's Center”, “FAMILY & CHILDREN'S CENTER” | 2011-2025 | 15 | $725,500 | 2025 | $50,000 | show |
| LYCHE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILY & CHILDREN'S CENTER” | 2011-2024 | 14 | $635,850 | 2024 | $50,000 | show |
| LACROSSE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2012-2025 | 15 | $604,626 | 2025 | $77,756 | show |
| WINONA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2016, 2020-2024 | 12 | $394,913 | 2024 | $67,184 | show |
| WEBER FAMILY FOUNDATION INC 1045002333 | Private foundation | Fuzzy filed as “Family & Children's Center” | 2012, 2014-2015 | 3 | $225,000 | 2015 | $25,000 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2010-2012 | 3 | $207,311 | 2012 | $34,817 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $197,430 | 2024 | $59,250 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “FAMILY & CHILDREN'S CENTER” | 2019, 2021, 2023-2024 | 4 | $170,000 | 2024 | $55,000 | show |
| CHILDRENS HOSPITAL AND HEALTH SYSTEM INC | Public charity | Exact | 2012-2014 | 3 | $143,643 | 2014 | $47,004 | show |
| GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES INC | Public charity | Exact | 2018-2021, 2023-2024 | 6 | $124,500 | 2024 | $30,000 | show |
| NCTC FOUNDATION INC | Private foundation | Fuzzy filed as “Family & Children's Center”, “FAMILY & CHILDREN'S CENTER” | 2013, 2016, 2018, 2020-2025 | 9 | $114,500 | 2025 | $14,500 | show |
| JOHN & KATHY REINHART FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILY & CHILDRENS CENTER” | 2014-2024 | 11 | $112,000 | 2024 | $10,000 | show |
| A L M CHARITIES | Public charity | Exact | 2013-2016, 2018-2020, 2022-2023, 2025 | 10 | $80,000 | 2025 | $10,000 | show |
| VERNON MEMORIAL HEALTHCARE INC | Public charity | Exact | 2010, 2013-2016, 2019 | 6 | $80,000 | 2019 | $5,000 | show |
| MAYO CLINIC HEALTH SYSTEM-FRANCISCAN | Public charity | Exact | 2010-2013 | 4 | $70,000 | 2013 | $20,000 | show |
| NATIONAL CHILDRENS ALLIANCE INC | Public charity | Exact | 2011, 2020, 2024 | 3 | $63,526 | 2024 | $20,527 | show |
| CLEARY-KUMM FOUNDATION INC | Private foundation | Fuzzy filed as “Family & Children's Center”, “Family & Childrens Center” | 2020-2023 | 4 | $55,000 | 2023 | $10,000 | show |
| MAYO CLINIC GROUP RETURN | Public charity | Exact | 2017-2019, 2022-2024 | 6 | $52,625 | 2024 | $10,000 | show |
| GUNDERSEN LUTHERAN MEDICAL FOUNDATION INC | Public charity | Exact | 2010-2013, 2019 | 5 | $52,009 | 2019 | $5,509 | show |
| LOVE ALWAYS CORP | Private foundation | Fuzzy filed as “FAMILY & CHILDREN'S CENTER” | 2025 | 1 | $50,000 | 2025 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2021, 2023 | 3 | $49,709 | 2023 | $15,000 | show |
| SUE ANNE GELATT FOUNDATION | Private foundation | Fuzzy filed as “FAMILY & CHILDREN'S CENTER” | 2016-2025 | 10 | $32,000 | 2025 | $3,000 | show |
| RUSSELL L SMITH AND VERA M SMITH EDUCATIONAL MEDICAL AND CHARITABLE | Private foundation | Fuzzy filed as “Family & Children's Center”, “FAMILY & CHILDREN'S CENTER” | 2012, 2021-2025 | 6 | $30,000 | 2025 | $5,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2022-2024 | 3 | $30,000 | 2024 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| FAMILY SERVICES OF SOUTHERN WISCONSIN & NORTHERN ILLINOIS INC | WI | P46 | $7,125,252 | $3,336,621 | PRESIDENT & CEO | $108,929 | Same NTEE code P46, revenue within 2x, same state |
| FAMILY & CHILDRENS PLACE INC | KY | P46 | $13,262,636 | $13,172,767 | PRESIDENT/CEO (THRU 1.25) | $155,981 | Same NTEE code P46, revenue within 2x, similar name |
| JEWISH FAMILY & CHILDRENS SERVICE OF THE SUNCOAST INC | FL | P46 | $9,440,177 | $8,676,560 | President/CEO | $287,895 | Same NTEE code P46, revenue within 2x, similar mission |
| MORNINGSTAR CHILDREN AND FAMILY SERVICES INC | GA | P46 | $5,474,705 | $5,365,386 | CEO | $148,595 | Same NTEE code P46, revenue within 2x, similar mission |
| JEWISH FAMILY SERVICE & CHILDRENS CENTER OF CLIFTON-PASSAIC INC | NJ | P46 | $7,396,905 | $7,126,438 | EXECUTIVE DIRECTOR | $229,370 | Same NTEE code P46, revenue within 2x |
| NORTH SHORE CHILD AND FAMILY GUIDANCE ASSOCIATION INCORPORATED | NY | P46 | $10,765,541 | $10,708,346 | EXECUTIVE DIRECTOR/CEO | $264,071 | Same NTEE code P46, revenue within 2x, similar mission |
| JEWISH FAMILY & CHILDRENS SERVICES OF NORTHERN NEW JERSEY INC | NJ | P46 | $12,938,192 | $12,938,815 | CEO | $284,030 | Same NTEE code P46, revenue within 2x |
| THE RICHSTONE CENTER INC | CA | P46 | $5,795,145 | $6,189,881 | CEO/PRESIDEN | $187,035 | Same NTEE code P46, revenue within 2x, similar mission |
| FAMILY COUNSELING SERVICE OF THE FINGER LAKES INC | NY | P46 | $5,935,279 | $6,158,207 | PRESIDENT & CEO | $124,136 | Same NTEE code P46, revenue within 2x, similar mission |
| FAMILY SERVICE AGENCY OF SANTA BARBARA COUNTY | CA | P46 | $16,830,211 | $17,383,050 | CHIEF EXECUTIVE OFFICER | $241,448 | Same NTEE code P46, revenue within 2x, similar mission |
| CENTER FOR FAMILIES AND RELATIONSHIPS | PA | P46 | $5,508,257 | $5,342,852 | CHIEF EXECUTIVE OFFICER | $186,077 | Same NTEE code P46, revenue within 2x |
| FAMILY COUNSELING SERVICE OF AURORA | IL | P46 | $6,364,474 | $6,918,833 | CEO | $174,543 | Same NTEE code P46, revenue within 2x |
| CHRISTIAN FAMILY CARE AGENCY INC | AZ | P46 | $10,176,373 | $10,436,987 | PRESIDENT & | $242,626 | Same NTEE code P46, revenue within 2x |
| FAMILY COUNSELING CENTER OF ARMSTRONG COUNTY | PA | P46 | $16,496,075 | $16,144,308 | STAFF PSYCHI | $350,715 | Same NTEE code P46, revenue within 2x |
| THE FAMILY COUNSELING CENTER OF FULTON COUNTY INC | NY | P46 | $7,083,390 | $7,265,814 | DEPUTY EXECUTIVE DIRECTOR | $160,212 | Same NTEE code P46, revenue within 2x |
| JEWISH FAMILY SERVICE | TX | P46 | $12,949,352 | $12,888,858 | CHIEF EXECUTIVE OFFICER | $298,656 | Same NTEE code P46, revenue within 2x |
| CHILD & FAMILY SERVICES OF EASTERN VIRGINIA INC | VA | P46 | $16,761,669 | $16,667,797 | PRESIDENT AND CEO | $243,549 | Same NTEE code P46, revenue within 2x |
| COMPASS FAMILY AND COMMUNITY SERVICES | OH | P46 | $10,796,682 | $11,137,789 | PSYCHIATRIST | $239,970 | Same NTEE code P46, revenue within 2x |
| JEWISH FAMILY SERVICE OF SILICON VALLEY | CA | P46 | $14,034,600 | $13,894,689 | Executive Dir. | $225,414 | Same NTEE code P46, revenue within 2x |
| MONADNOCK FAMILY SERVICES | NH | P46 | $15,862,773 | $14,369,562 | CHIEF MEDICAL OFFICER | $412,125 | Same NTEE code P46, revenue within 2x |
| COUNSELING & FAMILY SERVICES OF PEORIA IL INC | IL | P46 | $9,547,244 | $9,588,125 | CEO | $270,986 | Same NTEE code P46, revenue within 2x |
| METROPOLITAN FAMILY SERVICE | OR | P46 | $12,881,959 | $14,166,563 | CEO | $192,311 | Same NTEE code P46, revenue within 2x |
| AMISTAD FAMILY SERVICES INC | NM | P46 | $7,193,107 | $5,085,206 | CEO | $122,312 | Same NTEE code P46, revenue within 2x |
| FAMILY SERVICE SOCIETY OF YONKERS | NY | P46 | $9,076,979 | $9,253,031 | EXECUTIVE DI | $387,163 | Same NTEE code P46, revenue within 2x |
| EAST RIVER FAMILY STRENGTHENING COLLABORATIVE | DC | P46 | $9,788,988 | $9,927,737 | Exec. Director thru 09/2024 | $287,577 | Same NTEE code P46, 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.
2025 · Form 990 · $10,413,004 spent · pay $6,436,415 · grants $0 · events $40,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,201,017 | $4,514,263 | $415,621 | $271,133 | 49.9% | |
| Fees: other services | $2,407,156 | $2,296,602 | $106,644 | $3,910 | 23.1% | |
| Other employee benefits | $474,389 | $410,273 | $42,025 | $22,091 | 4.6% | |
| Payroll taxes | $408,335 | $341,639 | $47,470 | $19,226 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $302,891 | $70,389 | $232,502 | - | 2.9% | |
| Occupancy | $267,620 | $187,979 | $75,521 | $4,120 | 2.6% | |
| Depreciation and depletion | $213,358 | $164,797 | $44,303 | $4,258 | 2.0% | |
| Travel | $159,744 | $156,013 | $3,490 | $241 | 1.5% | |
| Office expenses | $138,588 | $107,638 | $27,083 | $3,867 | 1.3% | |
| Interest | $128,891 | $96,091 | $28,250 | $4,550 | 1.2% | |
| Advertising and promotion | $110,527 | $46,760 | $13,039 | $50,728 | 1.1% | |
| Insurance | $102,945 | $84,276 | $16,735 | $1,934 | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $88,109 | $86,361 | $1,698 | $50 | 0.8% |
| All other expenses | $81,376 | $58,056 | $18,968 | $4,352 | 0.8% | |
| Other (as described) | CLIENT SERVICES & ACTIV | $72,963 | $72,963 | - | - | 0.7% |
| Other (as described) | BAD DEBTS | $65,550 | $65,550 | - | - | 0.6% |
| Other (as described) | DUES, MEMBERSHIPS & LIC | $61,794 | $35,712 | $24,966 | $1,116 | 0.6% |
| Pension plan contributions | $49,783 | $37,664 | $10,044 | $2,075 | 0.5% | |
| Information technology | $41,311 | $6,837 | $26,521 | $7,953 | 0.4% | |
| Fees: accounting | $34,800 | - | $34,800 | - | 0.3% | |
| Conferences, conventions and meetings | $1,857 | - | $1,232 | $625 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,185 | $38,185 | reported apart | |||
| Total | $10,413,004 | 100% |
2024 · Form 990 · $10,555,121 spent · pay $6,548,411 · grants $9,100 · events $46,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,296,450 | $4,656,507 | $422,587 | $217,356 | 50.2% | |
| Fees: other services | $2,222,623 | $2,136,301 | $83,120 | $3,202 | 21.1% | |
| Other employee benefits | $495,379 | $409,332 | $72,157 | $13,890 | 4.7% | |
| Payroll taxes | $409,037 | $342,443 | $48,998 | $17,596 | 3.9% | |
| Occupancy | $334,687 | $191,834 | $139,845 | $3,008 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $285,463 | $37,318 | $221,830 | $26,315 | 2.7% | |
| Information technology | $276,227 | $253,680 | $11,949 | $10,598 | 2.6% | |
| Office expenses | $218,103 | $154,228 | $58,361 | $5,514 | 2.1% | |
| Depreciation and depletion | $195,829 | $161,687 | $31,309 | $2,833 | 1.9% | |
| Interest | $149,321 | $30,881 | $117,245 | $1,195 | 1.4% | |
| Travel | $145,045 | $143,249 | $1,700 | $96 | 1.4% | |
| Other (as described) | STAFF DEVELOPMENT | $100,999 | $78,767 | $22,232 | - | 1.0% |
| Insurance | $94,275 | $81,118 | $11,309 | $1,848 | 0.9% | |
| Advertising and promotion | $85,832 | $48,712 | $22,618 | $14,502 | 0.8% | |
| Pension plan contributions | $62,082 | $45,118 | $15,969 | $995 | 0.6% | |
| Other (as described) | DUES, MEMBERSHIPS & LIC | $38,895 | $22,994 | $15,158 | $743 | 0.4% |
| Other (as described) | CLIENT SERVICES & ACTIV | $35,705 | $35,705 | - | - | 0.3% |
| Fees: accounting | $34,200 | - | $34,200 | - | 0.3% | |
| All other expenses | $30,051 | $27,587 | $2,281 | $183 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $30,017 | $29,244 | $609 | $164 | 0.3% |
| Grants to US individuals | $9,100 | $9,100 | - | - | 0.1% | |
| Conferences, conventions and meetings | $5,801 | - | $2,090 | $3,711 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $40,895 | $40,895 | reported apart | |||
| Total | $10,555,121 | 100% |
2023 · Form 990 · $9,753,258 spent · pay $6,118,133 · grants $0 · events $80,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,914,870 | $4,107,701 | $636,953 | $170,216 | 50.4% | |
| Fees: other services | $2,229,376 | $2,105,417 | $123,162 | $797 | 22.9% | |
| Other employee benefits | $494,833 | $361,435 | $117,749 | $15,649 | 5.1% | |
| Payroll taxes | $381,558 | $302,897 | $66,504 | $12,157 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $262,718 | - | $262,718 | - | 2.7% | |
| Occupancy | $197,151 | $194,974 | - | $2,177 | 2.0% | |
| Depreciation and depletion | $190,910 | $162,357 | $26,038 | $2,515 | 2.0% | |
| Travel | $143,273 | $138,175 | $5,040 | $58 | 1.5% | |
| Office expenses | $139,125 | $110,457 | $22,744 | $5,924 | 1.4% | |
| All other expenses | $120,573 | $109,673 | $10,517 | $383 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $113,431 | $92,533 | $19,456 | $1,442 | 1.2% |
| Other (as described) | CLIENT SERVICES AND ACT | $105,714 | $105,714 | - | - | 1.1% |
| Other (as described) | STAFF DEVELOPMENTS | $97,844 | $66,180 | $31,089 | $575 | 1.0% |
| Advertising and promotion | $89,954 | $21,208 | $13,863 | $54,883 | 0.9% | |
| Insurance | $80,901 | $65,535 | $13,813 | $1,553 | 0.8% | |
| Other (as described) | OTHER GRANT EXPENSE | $66,689 | $66,689 | - | - | 0.7% |
| Pension plan contributions | $64,154 | $42,953 | $20,210 | $991 | 0.7% | |
| Interest | $60,184 | $15,941 | $43,862 | $381 | 0.6% | |
| Fundraising events Event | direct expenses; gross income $80,913 | $80,913 | reported apart | |||
| Total | $9,753,258 | 100% |
2022 · Form 990 · $8,895,048 spent · pay $5,701,595 · grants $0 · events $30,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,575,964 | $3,769,527 | $637,258 | $169,179 | 51.4% | |
| Fees: other services | $1,924,454 | $1,801,889 | $119,302 | $3,263 | 21.6% | |
| Other employee benefits | $460,514 | $328,447 | $119,874 | $12,193 | 5.2% | |
| Payroll taxes | $348,483 | $268,463 | $67,504 | $12,516 | 3.9% | |
| Other (as described) | CLIENT SERVICES & ACTIVIT | $267,587 | $267,512 | $75 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $252,860 | - | $252,860 | - | 2.8% | |
| Depreciation and depletion | $196,090 | $171,389 | $22,388 | $2,313 | 2.2% | |
| Office expenses | $138,078 | $97,184 | $30,995 | $9,899 | 1.6% | |
| Travel | $131,293 | $126,628 | $4,616 | $49 | 1.5% | |
| Occupancy | $116,825 | $113,566 | - | $3,259 | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $81,875 | $45,881 | $35,509 | $485 | 0.9% |
| All other expenses | $77,874 | $76,031 | $1,448 | $395 | 0.9% | |
| Other (as described) | BAD DEBTS | $70,157 | $70,157 | - | - | 0.8% |
| Insurance | $68,771 | $59,038 | $8,362 | $1,371 | 0.8% | |
| Pension plan contributions | $63,774 | $42,703 | $20,091 | $980 | 0.7% | |
| Other (as described) | OTHER | $46,706 | $31,057 | $14,638 | $1,011 | 0.5% |
| Advertising and promotion | $40,381 | $5,846 | $15,383 | $19,152 | 0.5% | |
| Interest | $18,707 | $16,733 | $1,616 | $358 | 0.2% | |
| Information technology | $14,655 | $7,414 | $6,736 | $505 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $30,042 | $30,042 | reported apart | |||
| Total | $8,895,048 | 100% |
2021 · Form 990 · $7,849,891 spent · pay $5,381,078 · grants $0 · events $21,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,349,179 | $3,629,999 | $606,281 | $112,899 | 55.4% | |
| Fees: other services | $1,186,977 | $1,066,435 | $111,230 | $9,312 | 15.1% | |
| Other employee benefits | $402,597 | $288,590 | $108,877 | $5,130 | 5.1% | |
| Payroll taxes | $324,830 | $255,049 | $61,798 | $7,983 | 4.1% | |
| Other (as described) | CLIENT SERVICES & ACTIVIT | $316,255 | $316,255 | - | - | 4.0% |
| Pay: officers, directors, trustees, key employees | $244,310 | - | $244,310 | - | 3.1% | |
| Depreciation and depletion | $193,700 | $171,301 | $20,597 | $1,802 | 2.5% | |
| Office expenses | $174,339 | $138,881 | $26,157 | $9,301 | 2.2% | |
| Occupancy | $140,455 | $137,410 | - | $3,045 | 1.8% | |
| Travel | $130,115 | $126,196 | $3,918 | $1 | 1.7% | |
| Other (as described) | OTHER | $89,612 | $69,958 | $18,786 | $868 | 1.1% |
| Insurance | $71,732 | $63,193 | $7,494 | $1,045 | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT | $71,041 | $36,991 | $33,515 | $535 | 0.9% |
| Pension plan contributions | $60,162 | $40,400 | $19,048 | $714 | 0.8% | |
| Interest | $25,196 | $22,497 | $2,406 | $293 | 0.3% | |
| All other expenses | $23,322 | $22,285 | $851 | $186 | 0.3% | |
| Other (as described) | BAD DEBTS | $17,100 | $17,100 | - | - | 0.2% |
| Information technology | $16,356 | $9,827 | $6,529 | - | 0.2% | |
| Advertising and promotion | $12,613 | $106 | $1,720 | $10,787 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $21,021 | $21,021 | reported apart | |||
| Total | $7,849,891 | 100% |
2020 · Form 990 · $8,308,805 spent · pay $6,019,229 · grants $0 · events $11,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,831,924 | $4,089,295 | $655,186 | $87,443 | 58.2% | |
| Fees: other services | $1,016,061 | $890,366 | $125,289 | $406 | 12.2% | |
| Other employee benefits | $481,098 | $381,073 | $99,042 | $983 | 5.8% | |
| Payroll taxes | $400,251 | $327,406 | $66,476 | $6,369 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $246,154 | - | $246,154 | - | 3.0% | |
| Occupancy | $217,059 | $211,574 | $4,439 | $1,046 | 2.6% | |
| Depreciation and depletion | $209,796 | $174,184 | $34,100 | $1,512 | 2.5% | |
| Office expenses | $198,961 | $155,221 | $33,796 | $9,944 | 2.4% | |
| Travel | $134,231 | $124,804 | $9,387 | $40 | 1.6% | |
| Other (as described) | CLIENT SERVICES & ACTIVIT | $113,425 | $113,425 | - | - | 1.4% |
| Other (as described) | BAD DEBTS | $89,781 | $28,211 | $1,570 | $60,000 | 1.1% |
| Insurance | $83,207 | $58,224 | $24,279 | $704 | 1.0% | |
| Other (as described) | OTHER | $80,641 | $72,812 | $6,396 | $1,433 | 1.0% |
| Other (as described) | STAFF DEVELOPMENT | $68,805 | $37,166 | $30,964 | $675 | 0.8% |
| Pension plan contributions | $59,802 | $39,249 | $19,902 | $651 | 0.7% | |
| All other expenses | $32,124 | $31,808 | $232 | $84 | 0.4% | |
| Interest | $30,780 | $26,207 | $4,364 | $209 | 0.4% | |
| Advertising and promotion | $13,154 | $171 | $1,471 | $11,512 | 0.2% | |
| Information technology | $1,551 | - | $1,551 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,522 | $11,522 | reported apart | |||
| Total | $8,308,805 | 100% |
2019 · Form 990 · $8,815,575 spent · pay $6,281,547 · grants $0 · events $20,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,982,703 | $4,293,522 | $609,892 | $79,289 | 56.5% | |
| Fees: other services | $972,386 | $847,132 | $125,254 | - | 11.0% | |
| Other employee benefits | $604,118 | $470,565 | $131,364 | $2,189 | 6.9% | |
| Payroll taxes | $404,697 | $323,239 | $75,445 | $6,013 | 4.6% | |
| Travel | $279,129 | $266,146 | $12,949 | $34 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $237,538 | - | $237,538 | - | 2.7% | |
| Occupancy | $233,567 | $216,675 | $15,210 | $1,682 | 2.6% | |
| Other (as described) | BAD DEBTS | $202,357 | $202,357 | - | - | 2.3% |
| Office expenses | $191,965 | $157,915 | $30,018 | $4,032 | 2.2% | |
| Depreciation and depletion | $181,791 | $151,657 | $27,590 | $2,544 | 2.1% | |
| Other (as described) | CLIENT SERVICES & ACTIVIT | $129,654 | $129,654 | - | - | 1.5% |
| Insurance | $90,809 | $64,213 | $26,185 | $411 | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $78,391 | $44,393 | $32,642 | $1,356 | 0.9% |
| Other (as described) | OTHER | $76,462 | $56,858 | $18,666 | $938 | 0.9% |
| Pension plan contributions | $52,491 | $34,555 | $17,155 | $781 | 0.6% | |
| All other expenses | $40,584 | $38,293 | $2,140 | $151 | 0.5% | |
| Interest | $39,717 | $25,128 | $14,345 | $244 | 0.5% | |
| Advertising and promotion | $17,018 | $415 | $483 | $16,120 | 0.2% | |
| Information technology | $198 | - | $198 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,405 | $20,827 | reported apart | |||
| Total | $8,815,575 | 100% |
2018 · Form 990 · $8,779,723 spent · pay $6,374,816 · grants $0 · events $20,948
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,050,245 | $4,349,357 | $615,120 | $85,768 | 57.5% | |
| Fees: other services | $1,007,731 | $893,655 | $114,076 | - | 11.5% | |
| Other employee benefits | $636,675 | $502,020 | $131,321 | $3,334 | 7.3% | |
| Payroll taxes | $400,167 | $333,256 | $60,636 | $6,275 | 4.6% | |
| Travel | $301,455 | $287,585 | $13,283 | $587 | 3.4% | |
| Occupancy | $246,683 | $205,068 | $39,628 | $1,987 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $238,614 | - | $238,614 | - | 2.7% | |
| Office expenses | $191,410 | $161,080 | $24,267 | $6,063 | 2.2% | |
| Depreciation and depletion | $177,784 | $154,356 | $22,251 | $1,177 | 2.0% | |
| Insurance | $90,986 | $64,462 | $26,181 | $343 | 1.0% | |
| Other (as described) | STAFF DEVELOPMENT | $74,421 | $39,775 | $34,563 | $83 | 0.8% |
| Other (as described) | BAD DEBTS | $61,265 | $61,265 | - | - | 0.7% |
| Other (as described) | CLIENT SERVICES & ACTIVIT | $56,694 | $56,694 | - | - | 0.6% |
| Other (as described) | OTHER | $56,278 | $31,076 | $23,780 | $1,422 | 0.6% |
| Interest | $56,267 | $23,350 | $32,874 | $43 | 0.6% | |
| Pension plan contributions | $49,115 | $33,401 | $15,714 | - | 0.6% | |
| All other expenses | $47,575 | $44,941 | $2,610 | $24 | 0.5% | |
| Advertising and promotion | $31,700 | $607 | $13,244 | $17,849 | 0.4% | |
| Information technology | $4,658 | - | $4,658 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $37,751 | $20,948 | reported apart | |||
| Total | $8,779,723 | 100% |
2017 · Form 990 · $9,021,607 spent · pay $6,553,943 · grants $0 · events $19,341
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,222,981 | $4,464,071 | $662,970 | $95,940 | 57.9% | |
| Fees: other services | $1,036,370 | $925,689 | $110,681 | - | 11.5% | |
| Other employee benefits | $646,806 | $502,369 | $141,846 | $2,591 | 7.2% | |
| Payroll taxes | $407,007 | $332,849 | $67,207 | $6,951 | 4.5% | |
| Travel | $285,000 | $264,852 | $20,020 | $128 | 3.2% | |
| Occupancy | $249,026 | $209,073 | $37,152 | $2,801 | 2.8% | |
| Pay: officers, directors, trustees, key employees | $220,384 | - | $220,384 | - | 2.4% | |
| Office expenses | $211,932 | $172,748 | $30,723 | $8,461 | 2.3% | |
| Depreciation and depletion | $181,619 | $154,218 | $25,742 | $1,659 | 2.0% | |
| Other (as described) | STAFF DEVELOPMENT | $96,703 | $52,716 | $41,661 | $2,326 | 1.1% |
| Insurance | $95,331 | $69,664 | $25,093 | $574 | 1.1% | |
| Other (as described) | OTHER | $87,120 | $63,699 | $23,042 | $379 | 1.0% |
| Pension plan contributions | $56,765 | $37,773 | $18,839 | $153 | 0.6% | |
| Interest | $52,978 | $24,071 | $28,846 | $61 | 0.6% | |
| All other expenses | $48,810 | $1,430,970 | -$1,408,762 | $26,602 | 0.5% | |
| Other (as described) | FOOD | $45,886 | $43,063 | $2,823 | - | 0.5% |
| Other (as described) | BAD DEBTS | $35,043 | $23,580 | $11,463 | - | 0.4% |
| Advertising and promotion | $33,424 | - | $17,583 | $15,841 | 0.4% | |
| Information technology | $8,422 | - | $8,422 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,341 | $19,341 | reported apart | |||
| Total | $9,021,607 | 100% |
2016 · Form 990 · $9,127,444 spent · pay $6,618,346 · grants $0 · events $17,816
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,315,530 | $4,531,049 | $687,094 | $97,387 | 58.2% | |
| Fees: other services | $1,048,098 | $946,530 | $101,368 | $200 | 11.5% | |
| Other employee benefits | $608,511 | $475,334 | $127,628 | $5,549 | 6.7% | |
| Payroll taxes | $419,765 | $336,171 | $75,982 | $7,612 | 4.6% | |
| Travel | $268,485 | $254,957 | $13,271 | $257 | 2.9% | |
| Occupancy | $248,329 | $215,535 | $30,215 | $2,579 | 2.7% | |
| Office expenses | $245,503 | $208,368 | $27,842 | $9,293 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $216,608 | - | $216,608 | - | 2.4% | |
| Depreciation and depletion | $200,321 | $175,035 | $23,677 | $1,609 | 2.2% | |
| Other (as described) | STAFF DEVELOPMENT | $95,408 | $41,723 | $52,745 | $940 | 1.0% |
| Insurance | $92,695 | $63,581 | $28,643 | $471 | 1.0% | |
| Other (as described) | OTHER | $77,959 | $66,977 | $9,768 | $1,214 | 0.9% |
| Interest | $63,954 | $40,679 | $23,208 | $67 | 0.7% | |
| Pension plan contributions | $57,932 | $40,763 | $16,292 | $877 | 0.6% | |
| Other (as described) | FOOD | $54,194 | $50,822 | $3,372 | - | 0.6% |
| Advertising and promotion | $37,572 | - | $19,181 | $18,391 | 0.4% | |
| All other expenses | $37,002 | $1,416,236 | -$1,406,689 | $27,455 | 0.4% | |
| Other (as described) | BAD DEBTS | $36,372 | $23,580 | $12,792 | - | 0.4% |
| Information technology | $3,206 | - | $3,206 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,763 | $17,816 | reported apart | |||
| Total | $9,127,444 | 100% |
2015 · Form 990 · $9,881,729 spent · pay $7,158,918 · grants $0 · events $19,037
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,708,972 | $4,903,972 | $675,516 | $129,484 | 57.8% | |
| Fees: other services | $1,071,349 | $950,186 | $121,163 | - | 10.8% | |
| Other employee benefits | $611,806 | $448,006 | $151,904 | $11,896 | 6.2% | |
| Payroll taxes | $556,803 | $472,531 | $73,775 | $10,497 | 5.6% | |
| Occupancy | $300,045 | $276,683 | $20,976 | $2,386 | 3.0% | |
| Travel | $261,299 | $244,225 | $16,465 | $609 | 2.6% | |
| Office expenses | $250,747 | $203,649 | $25,224 | $21,874 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $220,447 | - | $220,447 | - | 2.2% | |
| Depreciation and depletion | $201,153 | $179,896 | $19,831 | $1,426 | 2.0% | |
| Other (as described) | STAFF DEVELOPMENT | $143,675 | $72,299 | $69,447 | $1,929 | 1.5% |
| Other (as described) | FOOD | $95,437 | $89,760 | $5,340 | $337 | 1.0% |
| Insurance | $92,466 | $70,620 | $21,348 | $498 | 0.9% | |
| Other (as described) | OTHER | $81,722 | $57,831 | $17,241 | $6,650 | 0.8% |
| Advertising and promotion | $62,200 | - | $36,713 | $25,487 | 0.6% | |
| Pension plan contributions | $60,890 | $41,979 | $16,845 | $2,066 | 0.6% | |
| Interest | $57,955 | $49,254 | $8,635 | $66 | 0.6% | |
| All other expenses | $56,631 | $1,498,058 | -$1,477,693 | $36,266 | 0.6% | |
| Other (as described) | BAD DEBTS | $42,752 | $30,080 | $12,672 | - | 0.4% |
| Information technology | $5,380 | - | $5,380 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,037 | $19,037 | reported apart | |||
| Total | $9,881,729 | 100% |
2014 · Form 990 · $10,470,979 spent · pay $7,302,463 · grants $0 · events $13,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,884,879 | $4,897,975 | $823,901 | $163,003 | 56.2% | |
| Fees: other services | $1,247,035 | $1,129,642 | $117,393 | - | 11.9% | |
| Other employee benefits | $579,923 | $418,223 | $150,631 | $11,069 | 5.5% | |
| Payroll taxes | $517,954 | $427,209 | $79,242 | $11,503 | 4.9% | |
| Occupancy | $346,374 | $325,389 | $18,400 | $2,585 | 3.3% | |
| Office expenses | $312,789 | $249,617 | $44,760 | $18,412 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $252,409 | - | $252,409 | - | 2.4% | |
| Travel | $229,765 | $211,138 | $18,034 | $593 | 2.2% | |
| Depreciation and depletion | $196,500 | $175,497 | $19,634 | $1,369 | 1.9% | |
| Other (as described) | STAFF DEVELOPMENT | $170,107 | $95,021 | $74,164 | $922 | 1.6% |
| All other expenses | $123,460 | $1,776,864 | -$1,696,187 | $42,783 | 1.2% | |
| Other (as described) | OTHER | $116,323 | $91,606 | $16,732 | $7,985 | 1.1% |
| Other (as described) | FOOD | $104,325 | $99,466 | $4,709 | $150 | 1.0% |
| Other (as described) | SUBGRANTEE PAYMENTS | $103,876 | $103,876 | - | - | 1.0% |
| Insurance | $81,720 | $72,740 | $8,510 | $470 | 0.8% | |
| Advertising and promotion | $78,489 | - | $65,712 | $12,777 | 0.7% | |
| Pension plan contributions | $67,298 | $45,728 | $19,065 | $2,505 | 0.6% | |
| Interest | $51,935 | $45,438 | $6,271 | $226 | 0.5% | |
| Information technology | $5,818 | $1,995 | $3,823 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,000 | $13,000 | reported apart | |||
| Total | $10,470,979 | 100% |
2013 · Form 990 · $11,363,309 spent · pay $7,757,104 · grants $0 · events $10,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,203,519 | $5,245,403 | $871,612 | $86,504 | 54.6% | |
| Fees: other services | $1,414,070 | $1,266,672 | $147,398 | - | 12.4% | |
| Payroll taxes | $598,402 | $469,551 | $120,610 | $8,241 | 5.3% | |
| Other employee benefits | $581,105 | $433,214 | $140,393 | $7,498 | 5.1% | |
| Occupancy | $347,153 | $222,281 | $124,507 | $365 | 3.1% | |
| Other (as described) | SUBGRANTEE PAYMENTS | $299,042 | $299,042 | - | - | 2.6% |
| Office expenses | $288,275 | $231,795 | $38,805 | $17,675 | 2.5% | |
| Travel | $242,891 | $227,046 | $15,654 | $191 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $222,063 | - | $222,063 | - | 2.0% | |
| Depreciation and depletion | $197,325 | $176,808 | $19,294 | $1,223 | 1.7% | |
| Other (as described) | OTHER | $158,699 | $67,133 | $90,190 | $1,376 | 1.4% |
| All other expenses | $158,032 | $2,009,049 | -$1,867,721 | $16,704 | 1.4% | |
| Other (as described) | STAFF DEVELOPMENT | $155,890 | $77,486 | $73,900 | $4,504 | 1.4% |
| Pension plan contributions | $152,015 | $115,465 | $33,246 | $3,304 | 1.3% | |
| Other (as described) | FOOD | $138,639 | $132,957 | $4,396 | $1,286 | 1.2% |
| Insurance | $82,423 | $77,677 | $4,158 | $588 | 0.7% | |
| Advertising and promotion | $63,437 | - | $39,600 | $23,837 | 0.6% | |
| Interest | $53,335 | $52,216 | $911 | $208 | 0.5% | |
| Information technology | $6,994 | $120 | $6,874 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,970 | $10,970 | reported apart | |||
| Total | $11,363,309 | 100% |
2012 · Form 990 · $11,588,193 spent · pay $7,451,108 · grants $0 · events $14,681
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,999,436 | $5,123,731 | $765,833 | $109,872 | 51.8% | |
| Fees: other services | $1,673,982 | $1,517,104 | $156,878 | - | 14.4% | |
| Other employee benefits | $628,505 | $507,726 | $111,878 | $8,901 | 5.4% | |
| Payroll taxes | $482,078 | $388,233 | $85,828 | $8,017 | 4.2% | |
| Occupancy | $326,253 | $242,833 | $82,432 | $988 | 2.8% | |
| All other expenses | $297,414 | $1,851,812 | -$1,558,852 | $4,454 | 2.6% | |
| Other (as described) | SUBGRANTEE PAYMENTS | $287,641 | $287,641 | - | - | 2.5% |
| Other (as described) | OTHER | $278,757 | $65,595 | $213,060 | $102 | 2.4% |
| Travel | $254,910 | $227,456 | $27,371 | $83 | 2.2% | |
| Other (as described) | BAD DEBTS | $239,623 | $77,400 | $162,223 | - | 2.1% |
| Office expenses | $234,187 | $190,302 | $26,217 | $17,668 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $186,837 | - | $186,837 | - | 1.6% | |
| Depreciation and depletion | $185,130 | $144,235 | $39,729 | $1,166 | 1.6% | |
| Pension plan contributions | $154,252 | $119,437 | $29,590 | $5,225 | 1.3% | |
| Other (as described) | FOOD | $145,457 | $138,258 | $6,681 | $518 | 1.3% |
| Insurance | $71,256 | $66,536 | $4,165 | $555 | 0.6% | |
| Advertising and promotion | $70,144 | $2,208 | $60,579 | $7,357 | 0.6% | |
| Interest | $68,920 | $66,926 | $1,651 | $343 | 0.6% | |
| Information technology | $3,411 | - | $3,411 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $14,681 | reported apart | |||
| Total | $11,588,193 | 100% |
2011 · Form 990 · $11,231,594 spent · pay $7,943,128 · grants $0 · events $14,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,223,914 | $5,356,823 | $784,434 | $82,657 | 55.4% | |
| Fees: other services | $1,240,863 | $1,174,586 | $66,277 | - | 11.0% | |
| Other employee benefits | $717,289 | $596,898 | $113,445 | $6,946 | 6.4% | |
| Payroll taxes | $575,979 | $476,317 | $93,042 | $6,620 | 5.1% | |
| Occupancy | $357,051 | $242,620 | $114,097 | $334 | 3.2% | |
| Travel | $283,560 | $245,094 | $38,012 | $454 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $250,548 | - | $250,548 | - | 2.2% | |
| All other expenses | $238,034 | $1,900,132 | -$1,674,621 | $12,523 | 2.1% | |
| Office expenses | $206,336 | $158,810 | $30,422 | $17,104 | 1.8% | |
| Pension plan contributions | $175,398 | $129,674 | $41,870 | $3,854 | 1.6% | |
| Depreciation and depletion | $173,394 | $135,092 | $37,210 | $1,092 | 1.5% | |
| Other (as described) | STAFF DEVELOPMENT | $145,887 | $71,245 | $71,022 | $3,620 | 1.3% |
| Other (as described) | FOOD | $135,439 | $129,705 | $5,266 | $468 | 1.2% |
| Other (as described) | OTHER | $134,466 | $77,992 | $44,435 | $12,039 | 1.2% |
| Other (as described) | BAD DEBTS | $122,333 | $122,333 | - | - | 1.1% |
| Advertising and promotion | $90,686 | $4,272 | $66,384 | $20,030 | 0.8% | |
| Interest | $81,313 | $57,033 | $24,044 | $236 | 0.7% | |
| Insurance | $77,473 | $70,480 | $6,423 | $570 | 0.7% | |
| Information technology | $1,631 | - | $1,631 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $14,958 | reported apart | |||
| Total | $11,231,594 | 100% |
2010 · Form 990 · $12,322,652 spent · pay $8,861,113 · grants $0 · events $18,834
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,995,977 | $6,090,543 | $814,140 | $91,294 | 56.8% | |
| Fees: other services | $1,364,187 | $1,352,986 | $8,820 | $2,381 | 11.1% | |
| Other employee benefits | $803,908 | $657,165 | $140,141 | $6,602 | 6.5% | |
| Payroll taxes | $609,856 | $522,986 | $79,935 | $6,935 | 4.9% | |
| Occupancy | $418,418 | $312,202 | $96,723 | $9,493 | 3.4% | |
| Travel | $322,112 | $287,004 | $34,539 | $569 | 2.6% | |
| Pay: disqualified persons | $257,942 | - | $257,942 | - | 2.1% | |
| Office expenses | $239,382 | $187,985 | $32,118 | $19,279 | 1.9% | |
| Pension plan contributions | $193,430 | $149,339 | $40,840 | $3,251 | 1.6% | |
| Other (as described) | FOOD | $155,953 | $150,151 | $4,854 | $948 | 1.3% |
| Depreciation and depletion | $154,894 | $102,369 | $51,874 | $651 | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $140,417 | $69,588 | $64,963 | $5,866 | 1.1% |
| Other (as described) | OTHER | $117,507 | $75,100 | $25,986 | $16,421 | 1.0% |
| Other (as described) | BAD DEBTS | $110,933 | $110,933 | - | - | 0.9% |
| Interest | $90,784 | $50,053 | $40,631 | $100 | 0.7% | |
| Insurance | $85,544 | $76,678 | $8,411 | $455 | 0.7% | |
| Other (as described) | TELEPHONE | $84,675 | $80,146 | $4,356 | $173 | 0.7% |
| All other expenses | $78,651 | $1,798,948 | -$1,720,297 | - | 0.6% | |
| Advertising and promotion | $59,899 | $2,957 | - | $56,942 | 0.5% | |
| Fees: accounting | $30,938 | - | $30,938 | - | 0.3% | |
| Information technology | $7,245 | - | $7,245 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $18,834 | reported apart | |||
| Total | $12,322,652 | 100% |
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