KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC
Cite this
Plain text KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/kenosha-young-mens-christian-association-inc-390826296. Retrieved 2026-10-26.
APA furp.org. (n.d.). KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 26, 2026, from https://furp.org/org/kenosha-young-mens-christian-association-inc-390826296
MLA “KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC.” furp.org, tax years 2010–2025, https://furp.org/org/kenosha-young-mens-christian-association-inc-390826296. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $4.9M · expenses $5.1M · assets $9.4M
- Also known as
- ASSOCIATION INC
- EIN
- 39-0826296
- Address
- 7101 53RD ST, KENOSHA, WI 53144-7848
- Website
- WWW.KENOSHAYMCA.ORG
- NTEE code
- N31Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1945 (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. OUR VALUES ARE CARING, HONESTY, RESPECT AND RESPONSIBILITY. STRENTHENING COMMUNITY IS OUR CAUSE. EVERY DAY, WE WORK SIDE-BY-SIDE WITH OUR NEIGHBORS TO MAKE SURE EVERYONE, REGARDLESS OF AGE, INCOME OR BACKGROUND, HAS THE OPPORTUNITY TO LEARN, GROW AND THRIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Cindy Altergott | EXECUTIVE DIRECTOR | 2021-2025 | $130,640 | $585,586 | 1 |
| Patrick Monaco (former) | PRESIDENT | 2010-2014 | $137,800 | $662,523 | 1 |
Officers and directors, no compensation reported
45 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 |
|---|---|---|---|---|---|
| Trisha Camosy | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 3 |
| Andrew Callahan | VICE CHAIRMAN | 2010-2025 | 1 | $0 reported | 1 |
| Heather Connolly | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Patricia Demos | BOARD MEMBER | 2020-2025 | 1 | $0 reported | 1 |
| Steven Donovan | PAST CHAIR | 2023-2025 | 1 | $0 reported | 1 |
| Dan Antonneau | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 3 |
| Erik Guttormsen | BOARD MEMBER | 2021-2025 | 1 | $0 reported | 3 |
| Tom Laken Iii | CHAIRMAN | 2020-2025 | 1 | $0 reported | 1 |
| Justin Matthews | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Heidi Salas | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Kristi Schaeffer-Kleutsch | BOARD MEMBER | 2020-2025 | 1 | $0 reported | 1 |
| John Schmidbauer | SECRETARY | 2010-2025 | 1 | $0 reported | 1 |
| Pamela Thomey | TREASURER | 2010-2025 | 1 | $0 reported | 1 |
| Adam Schemm | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Jim Wavro | BOARD MEMBER | 2022-2025 | 1 | $0 reported | 1 |
| Garrett Roser | BOARD MEMBER | 2020-2025 | 1 | $0 reported | 1 |
| Josh Petersen | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Grace Cajiuat (former) | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Hansel Lugo (former) | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Katherine Marks (former) | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Garret Roser (former) | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Andrew Gavin (former) | BOARD MEMBER | 2020-2023 | 0 | $0 reported | 1 |
| Juan Torres (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Steve Domin (former) | BOARD MEMBER | 2020-2023 | 1 | $0 reported | 1 |
| Steve Donovan (former) | CHAIRMAN | 2020-2022 | 1 | $0 reported | 5 |
| Andy Callahan (former) | PAST CHAIR | 2020-2022 | 1 | $0 reported | 1 |
| Art Maurer (former) | OFFICER | 2011-2022 | 1 | $0 reported | 1 |
| Don F Kueny (former) | OFFICER | 2010-2022 | 1 | $0 reported | 1 |
| Doug Stanich (former) | OFFICER | 2013-2022 | 1 | $0 reported | 1 |
| Gordon Hess (former) | OFFICER | 2010-2021 | 1 | $0 reported | 1 |
| Neil Guttormsen (former) | Treasurer | 2010-2020 | 2 | $0 reported | 4 |
| Dave Fountain (former) | 2010-2020 | 1 | $0 reported | 1 | |
| Scott Larsen (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 4 |
| Peter Pingitore (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Bruno Rizzo (former) | BOARD MEMBER | 2010-2014 | 2 | $0 reported | 1 |
| Charles Heide (former) | BOARD MEMBER | 2013-2014 | 2 | $0 reported | 1 |
| John C Wavro (former) | CHAIRMAN | 2010-2014 | 4 | $0 reported | 1 |
| Shane S Gayle (former) | BOARD MEMBER | 2010-2012 | 2 | $0 reported | 1 |
| Raymond Camosy (former) | BOARD MEMBER | 2012 | 2 | $0 reported | 1 |
| John L Cyzak (former) | CHAIRMAN | 2010-2012 | 4 | $0 reported | 1 |
| Ray E Camosy (former) | PAST CHAIRMAN | 2010-2012 | 4 | $0 reported | 1 |
| Thomas Reiherzer (former) | BOARD MEMBER | 2011 | 2 | $0 reported | 1 |
| Tom Reiherzer (former) | Board Member | 2010 | 2 | $0 reported | 1 |
| Howard Brown (former) | Board Member | 2010 | 2 | $0 reported | 1 |
| Arthur Mauer (former) | Board Member | 2010 | 2 | $0 reported | 1 |
People by year
2025 · 18 people listed · 1 paid, $131K · 276 employees · 1,272 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ALTERGOTT | EXECUTIVE DIRECTOR | 40 | $113,039 | $0 | $17,601 | $130,640 | 1 |
| ANDREW CALLAHAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISHA CAMOSY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| HEATHER CONNOLLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH PETERSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DEMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DONOVAN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ANTONNEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIK GUTTORMSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM LAKEN III | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT ROSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SALAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI SCHAEFFER-KLEUTSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHMIDBAUER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA THOMEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM SCHEMM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WAVRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 20 people listed · 1 paid, $116K · 270 employees · 1,130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ALTERGOTT | EXECUTIVE DIRECTOR | 40 | $104,421 | $0 | $11,079 | $115,500 | 1 |
| ANDREW CALLAHAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISHA CAMOSY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| HEATHER CONNOLLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE CAJIUAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DEMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DONOVAN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ANTONNEAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIK GUTTORMSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM LAKEN III | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| HANSEL LUGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE MARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRET ROSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SALAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI SCHAEFFER-KLEUTSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHMIDBAUER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA THOMEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM SCHEMM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WAVRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 1 paid, $117K · 309 employees · 818 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ALTERGOTT | EXECUTIVE DIRECTOR | 40 | $105,575 | $0 | $11,495 | $117,070 | 1 |
| ANDREW CALLAHAN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISHA CAMOSY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| HEATHER CONNOLLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GRACE CAJIUAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DEMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOMIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DONOVAN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GAVIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIK GUTTORMSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM LAKEN III | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| HANSEL LUGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE MARKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN MATTHEWS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRET ROSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SALAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI SCHAEFFER-KLEUTSCH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHMIDBAUER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA THOMEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN TORRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WAVRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 1 paid, $114K · 271 employees · 837 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ALTERGOTT | EXECUTIVE DIRECTOR | 40 | $102,500 | $0 | $11,304 | $113,804 | 1 |
| ANDREW GAVIN | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY CALLAHAN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART MAURER | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON F KUENY | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG STANICH | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT ROSER | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHMIDBAUER | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN TORRES | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE MARKS | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI SCHAEFFER-KLEUTSCH | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA THOMEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DEMOS | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOMIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DONOVAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| TOM LAKEN III | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK GUTTORMSEN | OFFICER | 1 | $0 | $0 | $0 | $0 | 3 |
| HANSEL LUGO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI SALAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WAVRO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 1 paid, $109K · 201 employees · 612 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CINDY ALTERGOTT | EXECUTIVE DIRECTOR | 40 | $97,362 | $0 | $11,210 | $108,572 | 1 |
| ANDREW GAVIN | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY CALLAHAN | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ART MAURER | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON F KUENY | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG STANICH | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARRETT ROSER | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| GORDON HESS | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHMIDBAUER | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUAN TORRES | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE MARKS | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI SCHAEFFER-KLEUTSCH | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA THOMEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DEMOS | OFFICER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DOMIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DONOVAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| TOM LAKEN III | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIK GUTTORMSEN | OFFICER | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 18 people listed · none paid · 227 employees · 324 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Gavin | 1 | $0 | $0 | $0 | $0 | 1 | |
| Andy Callahan | 2 | $0 | $0 | $0 | $0 | 1 | |
| Art Maurer | 1 | $0 | $0 | $0 | $0 | 1 | |
| Dave Fountain | 1 | $0 | $0 | $0 | $0 | 1 | |
| Don F Kueny | 1 | $0 | $0 | $0 | $0 | 1 | |
| Doug Stanich | 1 | $0 | $0 | $0 | $0 | 1 | |
| Garrett Roser | 1 | $0 | $0 | $0 | $0 | 1 | |
| Gordon Hess | 1 | $0 | $0 | $0 | $0 | 1 | |
| John Schmidbauer | 1 | $0 | $0 | $0 | $0 | 1 | |
| Juan Torres | 1 | $0 | $0 | $0 | $0 | 1 | |
| Katherine Marks | 1 | $0 | $0 | $0 | $0 | 1 | |
| Kristi Schaeffer-Kleutsch | 1 | $0 | $0 | $0 | $0 | 1 | |
| Pamela Thomey | 1 | $0 | $0 | $0 | $0 | 1 | |
| Patricia Demos | 1 | $0 | $0 | $0 | $0 | 1 | |
| Neil Guttormsen | Treasurer | 2 | $0 | $0 | $0 | $0 | 4 |
| Steve Domin | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Donovan | Chairman | 2 | $0 | $0 | $0 | $0 | 5 |
| Tom Laken III | Vice Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $138K · 241 employees · 575 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MONACO | PRESIDENT | 50 | $137,800 | $0 | $0 | $137,800 | 1 |
| ANDREW CALLAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE FOUNTAIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON KUENY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LARSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ART MAURER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER PINGITORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUNO RIZZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA THOMEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HEIDE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG STANICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GORDON A HESS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHMIDBAUER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN C WAVRO | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| NEIL F GUTTORMSEN | 1ST VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 4 |
2013 · 15 people listed · 1 paid, $137K · 230 employees · 575 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MONACO | PRESIDENT | 50 | $137,093 | $0 | $0 | $137,093 | 1 |
| ANDREW CALLAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE FOUNTAIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON KUENY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LARSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ART MAURER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER PINGITORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUNO RIZZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA THOMEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES HEIDE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG STANICH | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GORDON A HESS | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHMIDBAUER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN C WAVRO | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| NEIL F GUTTORMSEN | 1ST VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 4 |
2012 · 17 people listed · 1 paid, $137K · 246 employees · 575 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MONACO | PRESIDENT | 50 | $137,043 | $0 | $0 | $137,043 | 1 |
| ANDREW CALLAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE FOUNTAIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE S GAYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON KUENY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LARSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ART MAURER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER PINGITORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUNO RIZZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA THOMEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND CAMOSY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN L CYZAK | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| GORDON A HESS | 1ST VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHMIDBAUER | 2ND VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| RAY E CAMOSY | PAST CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN C WAVRO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| NEIL F GUTTORMSEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 4 |
2011 · 17 people listed · 1 paid, $128K · 240 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MONACO | PRESIDENT | 50 | $128,348 | $0 | $0 | $128,348 | 1 |
| ANDREW CALLAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE FOUNTAIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE S GAYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DON KUENY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT LARSEN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| ART MAURER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER PINGITORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUNO RIZZO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA THOMEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS REIHERZER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN L CYZAK | CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| GORDON A HESS | 1ST VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHMIDBAUER | 2ND VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| RAY CAMOSY | PAST CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN C WAVRO | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| NEIL F GUTTORMSEN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 4 |
2010 · 18 people listed · 1 paid, $122K · 243 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICK MONACO | President | 50 | $122,239 | $0 | $0 | $122,239 | 1 |
| SCOTT LARSEN | Board Member | 2 | $0 | $0 | $0 | $0 | 4 |
| BRUNO RIZZO | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM REIHERZER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| PAMELA THOMEY | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| HOWARD BROWN | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ARTHUR MAUER | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| DON KUENY | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| SHANE S GAYLE | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW CALLAHAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER PINGITORE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE FOUNTAIN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| GORDON HESS | BOARD 1ST VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHMIDBAUER | BOARD 2ND VICE CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN CYZAK | BOARD CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| RAY CAMOSY | PAST CHAIRMAN | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN WAVRO | BOARD TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| NEIL GUTTORMSEN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 4 |
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 |
| 2014 | $0 | -$9,276 | 1 |
| 2013 | $0 | $9,600 | 1 |
Largest awards · 2 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2014 | Department of Veterans Affairs | Contract | CIVIC AND SOCIAL ORGANIZATIONS 813410 | IGF::OT::IGF MEMBERSHIP DUE TO ATTEND THE YMCA KENOSHA | -$9,276 |
| 2013 | Department of Veterans Affairs | Contract | CIVIC AND SOCIAL ORGANIZATIONS 813410 | IGF::OT::IGF MEMBERSHIP DUE TO ATTEND THE YMCA KENOSHA | $9,600 |
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 | ||||||||
| $4,875,790 | $5,138,166 | $9,367,403 | $5,550,619 | $1,495,736 | $3,158,237 | $130,640 | 276 | 1,272 |
| 2024 · Form 990 | ||||||||
| $4,833,494 | $4,831,694 | $9,779,678 | $5,812,995 | $1,398,118 | $3,173,054 | $115,500 | 270 | 1,130 |
| 2023 · Form 990 | ||||||||
| $4,647,129 | $4,678,095 | $9,925,667 | $5,811,195 | $1,671,525 | $2,853,883 | $105,575 | 309 | 818 |
| 2022 · Form 990 | ||||||||
| $4,412,621 | $3,976,550 | $10,286,877 | $5,842,161 | $1,575,778 | $2,506,657 | $113,804 | 271 | 837 |
| 2021 · Form 990 | ||||||||
| $3,521,271 | $3,441,498 | $9,803,754 | $5,406,090 | $1,304,805 | $1,949,956 | $97,362 | 201 | 612 |
| 2020 · Form 990 | ||||||||
| $3,013,673 | $3,190,674 | $10,270,327 | $5,326,317 | $1,045,639 | $1,879,414 | $0 | 227 | 324 |
| 2014 · Form 990 | ||||||||
| $3,401,261 | $3,198,763 | $12,014,220 | $5,342,096 | $592,228 | $2,593,510 | $137,800 | 241 | 575 |
| 2013 · Form 990 | ||||||||
| $3,639,737 | $3,344,941 | $12,700,401 | $5,583,834 | $867,657 | $2,623,453 | $137,093 | 230 | 575 |
| 2012 · Form 990 | ||||||||
| $4,139,715 | $3,427,622 | $13,134,764 | $5,289,038 | $1,350,240 | $2,656,774 | $137,043 | 246 | 575 |
| 2011 · Form 990 | ||||||||
| $3,245,533 | $3,578,687 | $12,608,569 | $4,576,945 | $340,574 | $2,720,023 | $128,348 | 240 | 300 |
| 2010 · Form 990 | ||||||||
| $3,144,498 | $3,626,374 | $13,438,259 | $4,910,099 | $331,028 | $2,631,498 | $0 | 243 | 300 |
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.
- KENOSHA CHAMBER OF COMMERCE Kenosha, WI · 3 people in common (Dan Antonneau, Erik Guttormsen, Trisha Camosy)
- KENOSHA AREA CHAMBER OF COMMERCE FOUNDATION INC Kenosha, WI · 2 people in common (Erik Guttormsen, Trisha Camosy)
- BOYS AND GIRLS CLUB OF KENOSHA INC Kenosha, WI · 1 person in common (Dan Antonneau)
Funders of this organization
14 grantors reported grants to this organization, $1,138,341 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| THE MEDICAL COLLEGE OF WISCONSIN INC | Public charity | Exact | 2023-2024 | 2 | $295,807 | 2024 | $272,908 | show |
| BROOKWOOD FOUNDATION | Private foundation | Fuzzy filed as “KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC” | 2015-2016 | 2 | $250,000 | 2016 | $100,000 | show |
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | Public charity | Exact | 2016-2024 | 9 | $216,293 | 2024 | $17,000 | show |
| UNITED WAY OF KENOSHA COUNTY | Public charity | Exact | 2010-2014, 2017-2024 | 13 | $127,817 | 2024 | $13,270 | show |
| AMERICAN CANCER SOCIETY INC | Public charity | Exact | 2021-2023 | 3 | $90,000 | 2023 | $30,000 | show |
| KENOSHA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2018, 2020, 2022-2025 | 7 | $72,725 | 2025 | $9,340 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2020 | 3 | $27,900 | 2020 | $7,550 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2021 | 2 | $20,000 | 2021 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018 | 1 | $13,213 | 2018 | $13,213 | show |
| USA SWIMMING FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $12,750 | 2023 | $6,250 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2016 | 1 | $5,726 | 2016 | $5,726 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $5,382 | 2022 | $5,382 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC” | 2020-2023 | 4 | $465 | 2023 | $108 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “KENOSHA YOUNG MENS CHRISTIAN ASSOCIATION INC” | 2017-2018 | 2 | $263 | 2018 | $88 | 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 |
|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF KENOSHA INC | WI | N31 | $4,287,821 | $4,078,089 | DIRECTOR | $0 | Same NTEE code N31, revenue within 2x, same state |
| MARY YOUNG MENS CHRISTIAN ASSOCIATION OF BEATRICE NE | NE | N31 | $5,045,105 | $1,661,657 | DIRECTOR | $0 | Same NTEE code N31, revenue within 2x, similar mission |
| SALEM COMMUNITY CENTER ASSOCIATION INC | OH | N31 | $3,118,611 | $2,690,130 | EXECUTIVE DI | $84,056 | Same NTEE code N31, revenue within 2x |
| MERCY CENTER INC | NY | N31 | $5,568,708 | $4,948,503 | Executive Dir. | $184,121 | Same NTEE code N31, revenue within 2x, similar mission |
| CARTER COMMUNITY BUILDING ASSOCIATION | NH | N31 | $3,398,645 | $2,764,666 | EXECUTIVE DIRECTOR | $146,790 | Same NTEE code N31, revenue within 2x |
| CALIFORNIA COW HORSE ASSOCIATION | CA | N31 | $2,443,469 | $2,344,468 | Treasurer | $0 | Same NTEE code N31, revenue within 2x |
| SPRINGFIELD JEWISH COMMUNITY CENTER INC | MA | N31 | $8,428,484 | $7,218,081 | CEO END 9-2024 | $164,206 | Same NTEE code N31, revenue within 2x |
| CHIEF LOGAN RECREATIONAL CENTER INC | WV | N31 | $4,127,541 | $4,063,857 | EXEC DIR-PART YEAR 12/18/24-6/30/25 | $18,346 | Same NTEE code N31, revenue within 2x |
| AGAPE COMMUNITY CENTER INC | GA | N31 | $4,206,309 | $4,081,112 | CEO | $263,473 | Same NTEE code N31, revenue within 2x |
| MISSION VALLEY AQUATICS | MT | N31 | $2,791,258 | $841,695 | EXECUTIVE DIRECTOR | $71,000 | Same NTEE code N31, revenue within 2x |
| ALBANY JEWISH COMMUNITY CENTER | NY | N31 | $6,349,245 | $5,238,911 | CAMPUS DIRECTOR | $118,520 | Same NTEE code N31, revenue within 2x, similar mission |
| KENAN CENTER INC | NY | N31 | $7,535,569 | $1,896,573 | EXECUTIVE DIRECTOR | $131,284 | Same NTEE code N31, revenue within 2x |
| 4 RANGES COMMUNITY RECREATION FOUNDATION | MT | N31 | $8,664,662 | $6,321,079 | BOARD MEMBER | $0 | Same NTEE code N31, revenue within 2x |
| FIGURE SKATING IN HARLEM INC | NY | N31 | $2,944,051 | $3,435,564 | Founder & CEO | $259,847 | Same NTEE code N31, revenue within 2x |
| EMILY KRZYZEWSKI CENTER INC | NC | N31 | $3,409,874 | $4,037,593 | CEO | $194,973 | Same NTEE code N31, revenue within 2x |
| DESTINY ARTS CENTER | CA | N31 | $4,063,513 | $3,578,845 | Executive Dir. | $336,230 | Same NTEE code N31, revenue within 2x |
| COMPLETE PLAYGROUND INC | NY | N31 | $3,632,131 | $3,871,937 | TREASURER | $0 | Same NTEE code N31, revenue within 2x |
| JAMESTOWN COMMUNITY CENTER INC | CA | N31 | $7,054,526 | $5,581,240 | Executive Direc | $160,950 | Same NTEE code N31, revenue within 2x |
| PLACER VALLEY SPORTS COMPLEX INC | CA | N31 | $6,011,129 | $5,563,898 | CEO | $223,292 | Same NTEE code N31, revenue within 2x |
| HALE EDUCATION INC | MA | N31 | $5,797,569 | $7,002,852 | EXECUTIVE DIRECTOR | $237,620 | Same NTEE code N31, revenue within 2x |
| KIDS INC OF AMARILLO TEXAS | TX | N31 | $6,434,366 | $2,305,717 | PRESIDENT/CE | $127,351 | Same NTEE code N31, revenue within 2x |
| SHELBY COMMUNITY PARK FOUNDATION | IN | N31 | $4,449,849 | $15,451 | PRESIDENT | $0 | Same NTEE code N31, revenue within 2x |
| RAYMOND AND MIRIM KLEIN JCC | PA | N31 | $5,204,101 | $4,774,122 | PRESIDENT & CEO | $338,292 | Same NTEE code N31, revenue within 2x |
| MID-HUDSON CIVIC CENTER INC | NY | N31 | $4,304,822 | $4,915,032 | BOARD PRESID | $0 | Same NTEE code N31, revenue within 2x |
| ROUDENBUSH COMMUNITY CENTER INC | MA | N31 | $3,226,693 | $3,014,513 | EXECUTIVE DI | $128,068 | Same NTEE code N31, 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 · $5,138,166 spent · pay $2,575,320 · grants $0 · events $60,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,090,325 | $1,633,482 | $330,411 | $126,432 | 40.7% | |
| Occupancy | $778,876 | $37,807 | $741,069 | - | 15.2% | |
| Depreciation and depletion | $394,822 | - | $394,822 | - | 7.7% | |
| Fees: management | $363,109 | $261,465 | $95,619 | $6,025 | 7.1% | |
| Other (as described) | SUPPLIES | $350,633 | $333,532 | $17,101 | - | 6.8% |
| Other (as described) | FINANCING COSTS | $301,763 | $301,763 | - | - | 5.9% |
| Other employee benefits | $178,424 | $130,579 | $37,103 | $10,742 | 3.5% | |
| Payroll taxes | $175,931 | $132,603 | $33,159 | $10,169 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $130,640 | $111,823 | $13,789 | $5,028 | 2.5% | |
| Other (as described) | MEMBERSHIP DUES | $95,962 | $85,778 | $3,007 | $7,177 | 1.9% |
| Other (as described) | MISCELLANEOUS | $87,179 | $76,056 | $10,531 | $592 | 1.7% |
| Advertising and promotion | $74,120 | $44,472 | - | $29,648 | 1.4% | |
| All other expenses | $56,517 | $1,244,238 | -$1,189,417 | $1,696 | 1.1% | |
| Insurance | $26,884 | - | $26,884 | - | 0.5% | |
| Fees: accounting | $26,600 | - | $26,600 | - | 0.5% | |
| Conferences, conventions and meetings | $6,345 | $4,476 | $1,624 | $245 | 0.1% | |
| Travel | $36 | - | $36 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $135,837 | $53,956 | reported apart | |||
| Total | $5,138,166 | 100% |
2024 · Form 990 · $4,831,694 spent · pay $2,572,785 · grants $0 · events $61,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,105,927 | $1,712,566 | $274,577 | $118,784 | 43.6% | |
| Occupancy | $664,898 | $28,728 | $636,170 | - | 13.8% | |
| Depreciation and depletion | $385,104 | - | $385,104 | - | 8.0% | |
| Other (as described) | FINANCING COSTS | $341,295 | $341,295 | - | - | 7.1% |
| Other (as described) | SUPPLIES | $330,924 | $319,832 | $11,092 | - | 6.8% |
| Other employee benefits | $180,728 | $124,781 | $42,757 | $13,190 | 3.7% | |
| Fees: management | $175,466 | $83,325 | $92,115 | $26 | 3.6% | |
| Payroll taxes | $170,630 | $140,405 | $22,619 | $7,606 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $115,500 | $93,926 | $15,059 | $6,515 | 2.4% | |
| Other (as described) | MEMBERSHIP DUES | $110,450 | $98,880 | $3,532 | $8,038 | 2.3% |
| Other (as described) | EQUIPMENT | $80,348 | $7,396 | $72,952 | - | 1.7% |
| Advertising and promotion | $67,545 | $40,527 | - | $27,018 | 1.4% | |
| All other expenses | $35,357 | $1,119,186 | -$1,085,875 | $2,046 | 0.7% | |
| Insurance | $34,135 | - | $34,135 | - | 0.7% | |
| Fees: accounting | $25,876 | $7,763 | $18,113 | - | 0.5% | |
| Conferences, conventions and meetings | $6,872 | $4,077 | $2,795 | - | 0.1% | |
| Travel | $639 | $559 | $80 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $122,938 | $54,497 | reported apart | |||
| Total | $4,831,694 | 100% |
2023 · Form 990 · $4,678,095 spent · pay $2,442,149 · grants $0 · events $66,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,996,562 | $1,613,489 | $270,700 | $112,373 | 42.7% | |
| Occupancy | $687,351 | $8,925 | $678,426 | - | 14.7% | |
| Depreciation and depletion | $358,469 | - | $358,469 | - | 7.7% | |
| Other (as described) | FINANCING COSTS | $340,696 | $329,017 | $11,679 | - | 7.3% |
| Other (as described) | SUPPLIES | $305,576 | $285,743 | $19,833 | - | 6.5% |
| Other (as described) | EQUIPMENT | $189,598 | $75,891 | $113,707 | - | 4.1% |
| Payroll taxes | $165,547 | $128,834 | $25,657 | $11,056 | 3.5% | |
| Other employee benefits | $162,970 | $109,204 | $41,082 | $12,684 | 3.5% | |
| Fees: management | $126,613 | $37,734 | $88,879 | - | 2.7% | |
| Pay: disqualified persons | $117,070 | $87,803 | $21,073 | $8,194 | 2.5% | |
| Other (as described) | MEMBERSHIP DUES | $67,047 | $60,199 | $1,868 | $4,980 | 1.4% |
| Advertising and promotion | $65,952 | $39,499 | $121 | $26,332 | 1.4% | |
| All other expenses | $41,056 | $1,196,183 | -$1,173,390 | $18,263 | 0.9% | |
| Fees: accounting | $24,550 | $7,365 | $17,185 | - | 0.5% | |
| Insurance | $17,000 | - | $17,000 | - | 0.4% | |
| Conferences, conventions and meetings | $9,670 | $4,203 | $5,467 | - | 0.2% | |
| Travel | $2,252 | $933 | - | $1,319 | 0.0% | |
| Fees: legal | $116 | $35 | $81 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,384 | $56,450 | reported apart | |||
| Total | $4,678,095 | 100% |
2022 · Form 990 · $3,976,550 spent · pay $2,008,849 · grants $0 · events $53,119
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,637,038 | $1,233,875 | $287,306 | $115,857 | 41.2% | |
| Occupancy | $567,651 | $6,128 | $561,523 | - | 14.3% | |
| Depreciation and depletion | $332,590 | - | $332,590 | - | 8.4% | |
| Other (as described) | FINANCING COSTS | $288,690 | $272,730 | $15,960 | - | 7.3% |
| Other (as described) | SUPPLIES | $250,909 | $208,683 | $42,226 | - | 6.3% |
| Fees: management | $145,908 | $40,304 | $105,604 | - | 3.7% | |
| Other (as described) | EQUIPMENT | $140,191 | $10,051 | $130,140 | - | 3.5% |
| Payroll taxes | $137,786 | $106,639 | $18,431 | $12,716 | 3.5% | |
| Other employee benefits | $120,221 | $63,250 | $41,334 | $15,637 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $113,804 | $85,777 | $19,973 | $8,054 | 2.9% | |
| Other (as described) | MEMBERSHIP DUES | $62,372 | $56,203 | $1,926 | $4,243 | 1.6% |
| Advertising and promotion | $61,230 | $36,720 | $30 | $24,480 | 1.5% | |
| All other expenses | $50,811 | $1,179,478 | -$1,131,324 | $2,657 | 1.3% | |
| Insurance | $40,286 | - | $40,286 | - | 1.0% | |
| Fees: accounting | $21,750 | $6,003 | $15,747 | - | 0.5% | |
| Conferences, conventions and meetings | $4,071 | $2,689 | $1,382 | - | 0.1% | |
| Travel | $1,092 | - | $1,092 | - | 0.0% | |
| Fees: legal | $150 | $41 | $109 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,832 | $49,048 | reported apart | |||
| Total | $3,976,550 | 100% |
2021 · Form 990 · $3,441,498 spent · pay $1,709,965 · grants $0 · events $47,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,291,576 | $877,107 | $302,858 | $111,611 | 37.5% | |
| Occupancy | $477,027 | $6,420 | $470,607 | - | 13.9% | |
| Depreciation and depletion | $334,446 | - | $334,446 | - | 9.7% | |
| Other (as described) | FINANCING COSTS | $288,218 | $278,338 | $9,880 | - | 8.4% |
| Other employee benefits | $209,730 | $113,101 | $72,526 | $24,103 | 6.1% | |
| Other (as described) | SUPPLIES | $189,742 | $122,952 | $66,790 | - | 5.5% |
| Pay: disqualified persons | $108,572 | $108,572 | - | - | 3.2% | |
| Other (as described) | EQUIPMENT | $103,923 | $998 | $102,925 | - | 3.0% |
| Payroll taxes | $100,087 | $70,469 | $19,486 | $10,132 | 2.9% | |
| Fees: management | $93,159 | $31,999 | $61,160 | - | 2.7% | |
| Other (as described) | MEMBERSHIP DUES | $62,208 | $52,693 | $5,283 | $4,232 | 1.8% |
| Advertising and promotion | $60,500 | $36,300 | - | $24,200 | 1.8% | |
| All other expenses | $44,547 | $1,055,131 | -$1,011,019 | $435 | 1.3% | |
| Insurance | $38,095 | - | $38,095 | - | 1.1% | |
| Fees: accounting | $36,010 | $12,604 | $23,406 | - | 1.0% | |
| Conferences, conventions and meetings | $2,793 | $1,391 | $1,402 | - | 0.1% | |
| Fees: legal | $865 | $303 | $562 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,845 | $44,948 | reported apart | |||
| Total | $3,441,498 | 100% |
2020 · Form 990 · $3,190,674 spent · pay $1,567,984 · grants $0 · events $14,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,222,428 | $931,148 | $163,915 | $127,365 | 38.3% | |
| Occupancy | $475,349 | $440,760 | $34,555 | $34 | 14.9% | |
| Depreciation and depletion | $355,121 | $348,196 | $6,925 | $0 | 11.1% | |
| Interest | $314,492 | $310,630 | $3,862 | $0 | 9.9% | |
| Other employee benefits | $194,960 | $110,816 | $54,314 | $29,830 | 6.1% | |
| Other (as described) | PROGRAM SUPPLIES | $135,591 | $117,478 | $14,028 | $4,085 | 4.2% |
| Payroll taxes | $115,424 | $55,367 | $51,285 | $8,772 | 3.6% | |
| Other (as described) | TELEPHONE, POSTAGE, EQUIPMENT & SUPPLIES | $113,996 | $86,502 | $25,219 | $2,275 | 3.6% |
| Fees: other services | $83,854 | $39,949 | $43,905 | $0 | 2.6% | |
| Payments to affiliates | $48,688 | $42,308 | $3,198 | $3,182 | 1.5% | |
| Advertising and promotion | $41,464 | $24,878 | $0 | $16,586 | 1.3% | |
| Pension plan contributions | $35,172 | $18,052 | $10,281 | $6,839 | 1.1% | |
| Fees: accounting | $32,054 | $0 | $32,054 | $0 | 1.0% | |
| Insurance | $14,326 | $0 | $14,326 | $0 | 0.4% | |
| All other expenses | $5,394 | $571 | $4,360 | $463 | 0.2% | |
| Conferences, conventions and meetings | $851 | $683 | $168 | $0 | 0.0% | |
| Travel | $836 | $752 | $84 | $0 | 0.0% | |
| Fees: legal | $674 | $0 | $674 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,644 | $13,828 | reported apart | |||
| Total | $3,190,674 | 100% |
2014 · Form 990 · $3,198,763 spent · pay $1,567,861 · grants $0 · events $23,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,338,430 | $1,026,970 | $311,460 | - | 41.8% | |
| Occupancy | $491,856 | $448,225 | $43,631 | - | 15.4% | |
| Interest | $357,142 | - | $357,142 | - | 11.2% | |
| Depreciation and depletion | $272,895 | $209,391 | $63,504 | - | 8.5% | |
| Other (as described) | PROGRAM SUPPLIES | $156,682 | $146,665 | $10,017 | - | 4.9% |
| Payroll taxes | $118,539 | - | $118,539 | - | 3.7% | |
| Other (as described) | TELEPHONE, POSTAGE, EQU | $79,632 | $56,623 | $23,009 | - | 2.5% |
| Other employee benefits | $72,027 | $15,734 | $56,293 | - | 2.3% | |
| Other (as described) | MEMBERSHIP DUES | $55,626 | $52,147 | $3,479 | - | 1.7% |
| Fees: other services | $53,006 | $14,740 | $38,266 | - | 1.7% | |
| Fees: accounting | $48,000 | $13,348 | $34,652 | - | 1.5% | |
| Pension plan contributions | $38,865 | $8,490 | $30,375 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $37,302 | $173 | $37,129 | - | 1.2% |
| Insurance | $36,542 | - | $36,542 | - | 1.1% | |
| Travel | $15,502 | $15,143 | $359 | - | 0.5% | |
| All other expenses | $13,837 | $13,837 | - | - | 0.4% | |
| Fees: legal | $12,505 | $3,477 | $9,028 | - | 0.4% | |
| Conferences, conventions and meetings | $375 | $375 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,830 | $23,234 | reported apart | |||
| Total | $3,198,763 | 100% |
2013 · Form 990 · $3,344,941 spent · pay $1,572,998 · grants $0 · events $45,014
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,352,741 | $1,031,680 | $321,061 | - | 40.4% | |
| Occupancy | $457,632 | $408,446 | $49,186 | - | 13.7% | |
| Interest | $433,537 | - | $433,537 | - | 13.0% | |
| Depreciation and depletion | $355,788 | $271,360 | $84,428 | - | 10.6% | |
| Other (as described) | PROGRAM SUPPLIES | $164,270 | $156,494 | $7,334 | $442 | 4.9% |
| Payroll taxes | $127,768 | - | $127,768 | - | 3.8% | |
| Other (as described) | TELEPHONE, POSTAGE, EQU | $93,060 | $58,924 | $33,835 | $301 | 2.8% |
| Other (as described) | MEMBERSHIP DUES | $62,435 | $58,810 | $61 | $3,564 | 1.9% |
| Other employee benefits | $53,509 | $13,871 | $39,638 | - | 1.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $51,930 | $2,496 | $49,434 | - | 1.6% |
| Fees: accounting | $49,791 | $12,004 | $37,787 | - | 1.5% | |
| Fees: legal | $39,690 | $9,568 | $30,122 | - | 1.2% | |
| Pension plan contributions | $38,980 | $10,104 | $28,876 | - | 1.2% | |
| Fees: other services | $28,425 | $6,853 | $21,572 | - | 0.8% | |
| Travel | $19,140 | $18,466 | $674 | - | 0.6% | |
| All other expenses | $12,301 | $12,301 | - | - | 0.4% | |
| Insurance | $3,181 | - | $3,181 | - | 0.1% | |
| Conferences, conventions and meetings | $763 | $763 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,114 | $44,251 | reported apart | |||
| Total | $3,344,941 | 100% |
2012 · Form 990 · $3,427,622 spent · pay $1,631,487 · grants $0 · events $46,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,397,731 | $1,056,176 | $341,555 | - | 40.8% | |
| Interest | $444,597 | - | $444,597 | - | 13.0% | |
| Occupancy | $436,988 | $327,741 | $109,247 | - | 12.7% | |
| Depreciation and depletion | $376,270 | $284,310 | $91,960 | - | 11.0% | |
| Other (as described) | CONTRACT SERVICES & PRO | $265,116 | $167,155 | $58,238 | $39,723 | 7.7% |
| Payroll taxes | $141,259 | $106,740 | $34,519 | - | 4.1% | |
| Other (as described) | TELEPHONE, POSTAGE, EQU | $106,999 | $87,871 | $17,075 | $2,053 | 3.1% |
| Other (as described) | DUES, LICENSES & PERMIT | $76,747 | $67,743 | $4,404 | $4,600 | 2.2% |
| Other employee benefits | $52,442 | $13,347 | $39,095 | - | 1.5% | |
| Pension plan contributions | $40,055 | $10,195 | $29,860 | - | 1.2% | |
| Other (as described) | UNCOLLECTIBLE PLEDGES | $35,000 | - | - | $35,000 | 1.0% |
| All other expenses | $33,100 | $361 | $32,739 | - | 1.0% | |
| Travel | $16,446 | $15,424 | $1,022 | - | 0.5% | |
| Insurance | $4,872 | - | $4,872 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $46,355 | reported apart | |||
| Total | $3,427,622 | 100% |
2011 · Form 990 · $3,578,687 spent · pay $1,663,670 · grants $0 · events $52,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,297,099 | $927,324 | $369,775 | - | 36.2% | |
| Occupancy | $505,233 | $22,017 | $483,216 | - | 14.1% | |
| Interest | $448,483 | $1,251 | $447,232 | - | 12.5% | |
| Depreciation and depletion | $379,896 | $247,161 | $132,735 | - | 10.6% | |
| Other (as described) | CONTRACT SERVICES & PRO | $304,082 | $36,344 | $196,111 | $71,627 | 8.5% |
| Payroll taxes | $140,666 | - | $140,666 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $128,348 | - | $128,348 | - | 3.6% | |
| Other (as described) | TELEPHONE, POSTAGE, EQU | $101,166 | $22,352 | $78,748 | $66 | 2.8% |
| All other expenses | $100,170 | $1,837 | $98,244 | $89 | 2.8% | |
| Other (as described) | DUES, LICENSES & PERMIT | $61,790 | $55,158 | $4,665 | $1,967 | 1.7% |
| Other employee benefits | $56,799 | $8,257 | $48,542 | - | 1.6% | |
| Pension plan contributions | $40,758 | $10,189 | $30,569 | - | 1.1% | |
| Travel | $11,442 | $11,074 | $368 | - | 0.3% | |
| Insurance | $2,755 | - | $2,755 | - | 0.1% | |
| Other (as described) | SELF-SUSTAINING EXPENSE | $0 | $1,842,263 | -$1,937,998 | $95,735 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $52,330 | reported apart | |||
| Total | $3,578,687 | 100% |
2010 · Form 990 · $3,626,374 spent · pay $1,632,827 · grants $0 · events $35,826
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,388,076 | $885,881 | $502,195 | $0 | 38.3% | |
| Depreciation and depletion | $480,649 | $306,754 | $173,895 | $0 | 13.3% | |
| Interest | $472,092 | $616 | $471,476 | $0 | 13.0% | |
| Occupancy | $446,955 | $21,076 | $424,213 | $1,666 | 12.3% | |
| Other (as described) | TELEPHONE, POSTAGE, EQUIPMENT AND SUPPLIES | $213,638 | $19,608 | $191,071 | $2,959 | 5.9% |
| Payroll taxes | $142,909 | $0 | $142,909 | $0 | 3.9% | |
| Other (as described) | CONTRACT SERVICES | $133,181 | $25,903 | $56,740 | $50,538 | 3.7% |
| Other (as described) | PROGRAM SUPPLIES | $128,292 | $39,703 | $82,952 | $5,637 | 3.5% |
| Other employee benefits | $63,214 | $12,498 | $50,716 | $0 | 1.7% | |
| All other expenses | $53,832 | $0 | $0 | $53,832 | 1.5% | |
| Other (as described) | DUES, LICENSES AND PERMITS | $53,483 | $50,099 | $3,384 | $0 | 1.5% |
| Pension plan contributions | $38,628 | $5,279 | $33,349 | $0 | 1.1% | |
| Travel | $8,747 | $7,621 | $1,126 | $0 | 0.2% | |
| Insurance | $2,678 | $0 | $2,678 | $0 | 0.1% | |
| Other (as described) | SELF-SUSTAINING EXPENSE ALLOCATION | $0 | $1,770,525 | -$1,915,239 | $144,714 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $35,826 | reported apart | |||
| Total | $3,626,374 | 100% |
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