FAMILY SERVICES OF SOUTHERN WISCONSIN & NORTHERN ILLINOIS INC
Cite this
Plain text FAMILY SERVICES OF SOUTHERN WISCONSIN & NORTHERN ILLINOIS INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/family-services-of-southern-wisconsin-and-northern-illinois-inc-390833966. Retrieved 2026-10-31.
APA furp.org. (n.d.). FAMILY SERVICES OF SOUTHERN WISCONSIN & NORTHERN ILLINOIS INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 31, 2026, from https://furp.org/org/family-services-of-southern-wisconsin-and-northern-illinois-inc-390833966
MLA “FAMILY SERVICES OF SOUTHERN WISCONSIN & NORTHERN ILLINOIS INC.” furp.org, tax years 2010–2024, https://furp.org/org/family-services-of-southern-wisconsin-and-northern-illinois-inc-390833966. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.1M · expenses $3.3M · assets $8.1M
- Also known as
- AND NORTHERN ILLINOIS INC
- EIN
- 39-0833966
- Address
- 825 LIBERTY AVE STE 2, BELOIT, WI 53511-5138
- Website
- FAMILYSERVICES1.ORG
- NTEE code
- P460
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 1940 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO RESTORE AND ENHANCE LIVES IN OUR COMMUNITY THROUGH ADVOCACY, EDUCATION, COUNSELING AND CASE MANAGEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Kelsey Hood-Christenson | PRESIDENT & CEO | 2023-2024 | $108,929 | $235,928 | 1 |
| John Pfleiderer (former) | EXECUTIVE DIRECTOR (THRU OCT) | 2010-2023 | $99,325 | $1,406,245 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Andre Sayles | SECRETARY | 2020-2024 | 1 | $0 reported | 3 |
| Lonnie Klecker | PRESIDENT | 2013-2024 | 6 | $0 reported | 1 |
| James Hoadley | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Tammy Fanning | VICE PRESIDENT | 2019-2024 | 6 | $0 reported | 1 |
| Tom Lindell | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Katie Myers | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Carol Wickersham | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Margery Wakefield | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Connie Jo Holmes | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jason Farmer | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Sommer Brockman | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Melissa Bell | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Amanda Harilal | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Caroline Kulinski | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Chief Andre Sayles (former) | SECRETARY | 2022 | 2 | $0 reported | 1 |
| Sharon Cox (former) | DIRECTOR | 2018-2022 | 1 | $0 reported | 1 |
| Paige Allen (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Tom Kolpein (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Deputy Chief Trevor Long (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Lori Kassal (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Tom Finley (former) | TREASURER | 2010-2021 | 1 | $0 reported | 6 |
| Dr Bill Flanagan (former) | PRESIDENT | 2011-2021 | 6 | $0 reported | 1 |
| Amanda Sugden (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Kenneth Davis (former) | DIRECTOR | 2014-2021 | 2 | $0 reported | 1 |
| Candace Smith Hirsh (former) | DIRECTOR (THRU AUGUST) | 2013-2020 | 2 | $0 reported | 1 |
| David Zibolski (former) | DIRECTOR (THRU AUGUST) | 2016-2020 | 2 | $0 reported | 2 |
| Laurel Burke (former) | SECRETARY | 2012-2019 | 2 | $0 reported | 1 |
| Anthony Bonds (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Nathan Bolin (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Candance Smith Hirsh (former) | DIRECTOR | 2014-2019 | 2 | $0 reported | 1 |
| Betsy Schmiechen (former) | DIRECTOR | 2013-2019 | 2 | $0 reported | 1 |
| Tammy Mccaslin Krebs (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Isaac Bamgbose (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 1 |
| Dee Nutter (former) | DIRECTOR | 2013-2016 | 2 | $0 reported | 1 |
| Lori Goff (former) | DIRECTOR | 2012-2016 | 2 | $0 reported | 1 |
| Alyssa Whitney (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Margery Tibbets-Wakefield (former) | DIRECTOR | 2012-2013 | 2 | $0 reported | 1 |
| Marjean Rath (former) | VICE PRESIDENT | 2010-2012 | 2 | $0 reported | 1 |
| Jim Hoadley (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| James Mann (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Richard Cowan (former) | SECRETARY | 2010-2012 | 2 | $0 reported | 1 |
| Deborah Olsen (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Jennifer Vangeison (former) | DIRECTOR | 2011-2012 | 2 | $0 reported | 1 |
| Jody Bowersock (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Sara Eagel-Kjome (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Regina Dunkin (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Andrea Gonstead (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Michael Holland (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Fritz Hollenbach (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Richard Mcgregory (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $109K · 66 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELSEY HOOD-CHRISTENSON | PRESIDENT & CEO | 40 | $99,025 | $0 | $9,904 | $108,929 | 1 |
| LONNIE KLECKER | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| JAMES HOADLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY FANNING | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| ANDRE SAYLES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM LINDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL WICKERSHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGERY WAKEFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE JO HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FARMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SOMMER BROCKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA HARILAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE KULINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $226K · 44 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELSEY HOOD-CHRISTENSON | EXECUTIVE DIRECTOR | 40 | $89,301 | $0 | $37,698 | $126,999 | 1 |
| JOHN PFLEIDERER | EXECUTIVE DIRECTOR (THRU OCT) | 40 | $98,069 | $0 | $1,256 | $99,325 | 1 |
| LONNIE KLECKER | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| JAMES HOADLEY | VICE PRESIDENT/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY FANNING | SECRETARY | 6 | $0 | $0 | $0 | $0 | 1 |
| CAROL WICKERSHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LINDELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE SAYLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARGERY WAKEFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE HOLMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON FARMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SOMMER BROCKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $138K · 57 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN PFLEIDERER | EXECUTIVE DIRECTOR | 40 | $96,555 | $0 | $41,250 | $137,805 | 1 |
| LONNIE KLECKER | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| TAMMY FANNING | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ANDRE SAYLES | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES HOADLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAIGE ALLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KOLPEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEPUTY CHIEF TREVOR LONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL WICKERSHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI KASSAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGERY WAKEFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $141K · 54 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN PFLEIDERER | EXECUTIVE DIRECTOR | 40 | $94,047 | $0 | $46,741 | $140,788 | 1 |
| DR BILL FLANAGAN | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| LONNIE KLECKER | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| TAMMY FANNING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FINLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES HOADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA SUGDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGERY WAKEFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL WICKERSHAM | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| SHARON COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE SAYLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 14 people listed · 1 paid, $138K · 65 employees · 83 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN PFLEIDERER | EXECUTIVE DIRECTOR | 40 | $94,857 | $0 | $42,888 | $137,745 | 1 |
| DR BILL FLANAGAN | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| LONNIE KLECKER | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| TAMMY FANNING | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FINLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES HOADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA SUGDEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGERY WAKEFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE SMITH HIRSH | DIRECTOR (THRU AUGUST) | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL WICKERSHAM | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZIBOLSKI | DIRECTOR (THRU AUGUST) | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRE SAYLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 14 people listed · 1 paid, $138K · 65 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN PFLEIDERER | EXECUTIVE DIRECTOR | 40 | $94,047 | $0 | $43,967 | $138,014 | 1 |
| DR BILL FLANAGAN | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| LONNIE KLECKER | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| LAUREL BURKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM FINLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| ANTHONY BONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BOLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGERY WAKEFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDANCE SMITH HIRSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY SCHMIECHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL WICKERSHAM | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZIBOLSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY FANNING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $134K · 67 employees · 410 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN PFLEIDERER | EXECUTIVE DIRECTOR | 40 | $94,047 | $0 | $40,391 | $134,438 | 1 |
| DR BILL FLANAGAN | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| TOM FINLEY | VICE PRESIDENT/TREASURER | 6 | $0 | $0 | $0 | $0 | 6 |
| LAUREL BURKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BOLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LONNIE KLECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGERY WAKEFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDANCE SMITH HIRSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY SCHMIECHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL WICKERSHAM | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZIBOLSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| SHARON COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY MCCASLIN KREBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $140K · 61 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN PFLEIDERER | EXECUTIVE DIRECTOR | 40 | $94,047 | $0 | $45,614 | $139,661 | 1 |
| TOM FINLEY | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 6 |
| DR BILL FLANAGAN | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| LAUREL BURKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BOLIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BONDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LONNIE KLECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGERY WAKEFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDANCE SMITH HIRSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY SCHMIECHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL WICKERSHAM | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZIBOLSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 14 people listed · 1 paid, $133K · 64 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN PFLEIDERER | EXECUTIVE DIRECTOR | 40 | $91,308 | $0 | $41,274 | $132,582 | 1 |
| TOM FINLEY | PRESIDENT | 8 | $0 | $0 | $0 | $0 | 6 |
| DR BILL FLANAGAN | VICE PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BOLIN | TREASURER | 8 | $0 | $0 | $0 | $0 | 1 |
| LAUREL BURKE | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ISAAC BAMGBOSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE NUTTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID ZIBOLSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BETSY SCHMIECHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI GOFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDANCE SMITH HIRSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LONNIE KLECKER | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 1 |
| MARGERY WAKEFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL WICKERSHAM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $128K · 54 employees · 76 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN PFLEIDERER | EXECUTIVE DIRECTOR | 40 | $88,649 | $0 | $39,569 | $128,218 | 1 |
| TOM FINLEY | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 6 |
| DR BILL FLANAGAN | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BOLIN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LAUREL BURKE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ISAAC BAMGBOSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE NUTTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY SCHMIECHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI GOFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDANCE SMITH HIRSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LONNIE KLECKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGERY WAKEFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $130K · 43 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN PFLEIDERER | EXECUTIVE DIRECTOR | 40 | $85,547 | $0 | $44,878 | $130,425 | 1 |
| TOM FINLEY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 6 |
| DR BILL FLANAGAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BOLIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREL BURKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ISAAC BAMGBOSE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE NUTTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH DAVIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY SCHMIECHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI GOFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDANCE SMITH HIRSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LONNIE KLECKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGERY TIBBETTS-WAKEFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · none paid · 50 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM FINLEY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 6 |
| BILL FLANAGAN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BOLIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREL BURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI GOFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEE NUTTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CANDACE SMITH-HIRSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETSY SCHMIECHEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA WHITNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGERY TIBBETS-WAKEFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LONNIE KLECKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · none paid · 54 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM FINLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| MARJEAN RATH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HOADLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BOLIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREL BURKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LORI GOFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COWAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH OLSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER VANGEISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BILL FLANAGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA WHITNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGERY TIBBETS-WAKEFIELD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · none paid · 58 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM FINLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| MARJEAN RATH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HOADLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BOLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY BOWERSOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA EAGEL-KJOME | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COWAN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH OLSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER VANGEISON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR BILL FLANAGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA WHITNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 1 paid, $87K · 56 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN PFLEIDERER | EXECUTIVE DIRECTOR | 40 | $80,780 | $0 | $6,464 | $87,244 | 1 |
| TOM FINLEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 6 |
| MARJEAN RATH | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM HOADLEY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BOLIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JODY BOWERSOCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| REGINA DUNKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA EAGEL-KJOME | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA GONSTEAD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD COWAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOLLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRITZ HOLLENBACH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD MCGREGORY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALYSSA WHITNEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| GILBANK CONSTRUCTION | CLINTON, WI | CONSTRUCTION | $3,265,603 |
| ANGUS YOUNG | JANESVILLE, WI | ARCHITECT & ENGINEERING | $306,376 |
| BALESTRIERI GROUP | ELKHORN, WI | ASBESTOS ABATEMENT | $159,010 |
2023 · 1 contractor · $346K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANGUS YOUNG | JANESVILLE, WI | CONSTRUCTION | $345,673 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2019 · 1 grant to organizations · $28K
Listed grants add up to $27,571; the return's “grants paid” expense line says $100,293. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $7,125,252 | $3,336,621 | $8,109,837 | $6,811,947 | $6,799,585 | $35,055 | $108,929 | 66 | 29 |
| 2023 · Form 990 | ||||||||
| $3,107,085 | $2,991,744 | $3,542,552 | $3,115,682 | $2,953,929 | $31,963 | $226,324 | 44 | 72 |
| 2022 · Form 990 | ||||||||
| $2,328,979 | $2,402,370 | $2,965,232 | $2,852,745 | $2,167,079 | $54,453 | $137,805 | 57 | 85 |
| 2021 · Form 990 | ||||||||
| $2,562,940 | $2,603,148 | $3,419,808 | $3,320,588 | $2,299,830 | $65,629 | $140,788 | 54 | 83 |
| 2020 · Form 990 | ||||||||
| $2,360,244 | $2,351,612 | $3,363,910 | $3,216,859 | $2,173,400 | $64,032 | $137,745 | 65 | 83 |
| 2019 · Form 990 | ||||||||
| $1,765,634 | $1,971,453 | $3,062,820 | $2,943,129 | $1,524,629 | $111,687 | $138,014 | 65 | 150 |
| 2018 · Form 990 | ||||||||
| $2,077,293 | $2,098,664 | $2,955,916 | $2,875,253 | $1,742,010 | $193,790 | $134,438 | 67 | 410 |
| 2017 · Form 990 | ||||||||
| $2,042,689 | $2,059,526 | $3,259,363 | $3,126,048 | $1,556,732 | $279,827 | $139,661 | 61 | 120 |
| 2016 · Form 990 | ||||||||
| $3,576,281 | $1,779,945 | $3,046,326 | $2,921,024 | $3,184,831 | $287,197 | $132,582 | 64 | 80 |
| 2015 · Form 990 | ||||||||
| $1,618,840 | $1,608,954 | $1,202,574 | $1,127,905 | $1,290,124 | $258,304 | $128,218 | 54 | 76 |
| 2014 · Form 990 | ||||||||
| $1,449,729 | $1,613,760 | $1,244,744 | $1,172,568 | $1,135,601 | $278,232 | $130,425 | 43 | 75 |
| 2013 · Form 990 | ||||||||
| $1,711,588 | $1,702,645 | $1,407,664 | $1,327,657 | $1,322,420 | $321,154 | $0 | 50 | 60 |
| 2012 · Form 990 | ||||||||
| $2,191,573 | $1,799,230 | $1,421,119 | $1,266,813 | $1,793,213 | $366,211 | $0 | 54 | 180 |
| 2011 · Form 990 | ||||||||
| $1,571,251 | $1,735,450 | $946,649 | $874,472 | $1,143,364 | $363,840 | $0 | 58 | 52 |
| 2010 · Form 990 | ||||||||
| $1,928,601 | $1,925,439 | $1,110,653 | $1,038,671 | $1,479,944 | $402,905 | $0 | 56 | 40 |
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.
- STATELINE FAMILY YOUNG MENS CHRISTIAN ASSOCIATION INC Beloit, WI · 1 person in common (Andre Sayles)
- STATELINE BOYS & GIRLS CLUBS INC Beloit, WI · 1 person in common (Andre Sayles)
Funders of this organization
18 grantors reported grants to this organization, $4,472,118 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY BLACKHAWK REGION INC | Public charity | Exact | 2010-2011, 2015-2024 | 12 | $1,460,185 | 2024 | $50,000 | show |
| WISCONSIN BALANCE OF STATE CONTINUUM OF CARE INC | Public charity | Exact | 2023-2025 | 3 | $709,304 | 2025 | $191,961 | show |
| COMMUNITY ACTION INC OF ROCK AND WALWORTH COUNTIES | Public charity | Exact | 2010-2013 | 4 | $568,595 | 2013 | $87,354 | show |
| YOUNG WOMENS CHRISTIAN ASSOCIATION | Public charity | Exact | 2013, 2015-2023 | 10 | $455,737 | 2023 | $19,606 | show |
| UNITED WAY OF GREEN COUNTY INC | Public charity | Exact | 2010-2024 | 15 | $343,500 | 2024 | $24,000 | show |
| WISCONSIN TRUST ACCOUNT FOUNDATION | Public charity | Exact | 2016-2020 | 5 | $243,097 | 2020 | $40,000 | show |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2010-2012, 2014-2015, 2018 | 6 | $119,400 | 2018 | $27,500 | show |
| NORTHEASTERN WISCONSIN AREA HEALTH EDUCATION CENTER INC | Public charity | Exact | 2018-2024 | 7 | $92,160 | 2024 | $11,925 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $90,300 | 2024 | $90,300 | show |
| THE STATELINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2012, 2018, 2020-2023, 2025 | 9 | $88,717 | 2025 | $6,720 | show |
| WHEDA FOUNDATION INC | Public charity | Exact | 2020-2021 | 2 | $82,000 | 2021 | $41,000 | show |
| COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN INC | DAF sponsor | Exact | 2015-2017, 2024 | 4 | $67,000 | 2024 | $50,000 | show |
| WISCONSIN COALITION AGAINST SEXUAL ASSAULT INC | Public charity | Exact | 2009-2011 | 3 | $64,622 | 2011 | $25,260 | show |
| NATIONAL FOUNDATION FOR CREDIT COUNSELING INC | Public charity | Exact | 2010-2011, 2014-2016 | 5 | $55,261 | 2016 | $7,625 | show |
| THE MARY KAY FOUNDATION | Public charity | Exact | 2013 | 1 | $20,000 | 2013 | $20,000 | show |
| UNITED ANIMAL NATIONS | Public charity | Exact | 2018 | 1 | $9,650 | 2018 | $9,650 | show |
| ALLIANT ENERGY FOUNDATION INC | Private foundation | Fuzzy filed as “FAMILY SERVICES OF SOUTHERN WISCONSIN & NORTHERN ILLINOIS INC” | 2020-2023 | 4 | $2,180 | 2023 | $150 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “FAMILY SERVICES OF SOUTHERN WISCONSIN & NORTHERN ILLINOIS INC” | 2020-2023 | 4 | $410 | 2023 | $123 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| ORION FAMILY SERVICES INC | WI | P46 | $4,996,883 | $4,836,100 | EXECUTIVE DIRECTOR | $176,574 | Same NTEE code P46, revenue within 2x, same state |
| FAMILY & CHILDRENS CENTER | WI | P46 | $10,760,621 | $10,413,004 | PRESIDENT/CEO | $196,222 | Same NTEE code P46, revenue within 2x, same state |
| FAMILY SUPPORT SERVICES OF AMARILLO | TX | P46 | $5,051,818 | $4,650,795 | CEO | $100,000 | Same NTEE code P46, revenue within 2x |
| 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, similar name |
| 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 |
| 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 |
| 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 |
| FAMILY SERVICE OF CHESTER COUNTY | PA | P46 | $5,350,171 | $4,847,441 | EXECUTIVE DIRECTOR | $143,296 | 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 |
| 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 |
| 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 |
| NEW ENGLAND COMMUNITY SERVICES INC | MA | P46 | $5,109,438 | $4,197,776 | PRESIDENT/ EXECUTIVE DIREC | $203,421 | 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 |
| MORNINGSTAR CHILDREN AND FAMILY SERVICES INC | GA | P46 | $5,474,705 | $5,365,386 | CEO | $148,595 | Same NTEE code P46, revenue within 2x |
| 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 |
| 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 |
| REACH COUNSELING SERVICES | OH | P46 | $9,291,219 | $10,125,947 | BOARD MEMBER | $95,529 | Same NTEE code P46, revenue within 2x |
| 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 |
| FAMILY COUNSELING CENTER OF MOBILE INC | AL | P46 | $3,791,784 | $3,665,951 | Executive Director | $126,815 | 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 |
| 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 |
| ELEVATE YOUTH SERVICES INCORPORATED | VT | P46 | $5,681,682 | $5,536,649 | EXEC. DIR. | $96,744 | 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 |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,336,621 spent · pay $2,342,598 · grants $439,328 · events $27,563
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,749,309 | $1,547,852 | $124,774 | $76,683 | 52.4% | |
| Grants to US individuals | $439,328 | $439,328 | - | - | 13.2% | |
| Other employee benefits | $283,356 | $258,584 | $23,451 | $1,321 | 8.5% | |
| Payroll taxes | $137,267 | $115,227 | $16,495 | $5,545 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $108,929 | $96,119 | $8,275 | $4,535 | 3.3% | |
| Fees: other services | $107,736 | $55,997 | $300 | $51,439 | 3.2% | |
| Other (as described) | PROGRAM SUPPLIES | $103,808 | $102,896 | $92 | $820 | 3.1% |
| Pension plan contributions | $63,737 | $49,401 | $11,458 | $2,878 | 1.9% | |
| Occupancy | $63,090 | $54,103 | $6,091 | $2,896 | 1.9% | |
| Depreciation and depletion | $62,598 | $32,717 | $15,150 | $14,731 | 1.9% | |
| Office expenses | $58,952 | $45,703 | $4,201 | $9,048 | 1.8% | |
| Insurance | $47,575 | $17,873 | $27,439 | $2,263 | 1.4% | |
| Fees: accounting | $36,873 | - | $36,873 | - | 1.1% | |
| Travel | $21,926 | $21,926 | - | - | 0.7% | |
| Conferences, conventions and meetings | $13,054 | $12,340 | $714 | - | 0.4% | |
| Fees: investment management | $11,538 | - | $11,538 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $9,290 | - | $9,290 | - | 0.3% |
| Other (as described) | DUES | $5,261 | $4,429 | - | $832 | 0.2% |
| Advertising and promotion | $4,853 | $2,451 | $223 | $2,179 | 0.1% | |
| Interest | $4,842 | - | $4,842 | - | 0.1% | |
| All other expenses | $3,299 | $2,551 | $6 | $742 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,450 | $14,509 | reported apart | |||
| Total | $3,336,621 | 100% |
2023 · Form 990 · $2,991,744 spent · pay $2,252,137 · grants $243,175 · events $18,253
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,619,889 | $1,478,560 | $78,087 | $63,242 | 54.1% | |
| Grants to US individuals | $243,175 | $243,175 | - | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $226,324 | $206,578 | $10,910 | $8,836 | 7.6% | |
| Other employee benefits | $195,590 | $178,526 | $9,428 | $7,636 | 6.5% | |
| Payroll taxes | $149,667 | $136,608 | $7,215 | $5,844 | 5.0% | |
| Other (as described) | PROGRAM SUPPLIES | $101,475 | $99,863 | $222 | $1,390 | 3.4% |
| Fees: other services | $100,518 | $94,774 | $505 | $5,239 | 3.4% | |
| Occupancy | $60,738 | $54,555 | $6,046 | $137 | 2.0% | |
| Pension plan contributions | $60,667 | $55,374 | $2,925 | $2,368 | 2.0% | |
| Depreciation and depletion | $53,979 | $33,073 | $14,408 | $6,498 | 1.8% | |
| Fees: accounting | $36,453 | - | $36,453 | - | 1.2% | |
| Office expenses | $36,452 | $31,274 | $2,781 | $2,397 | 1.2% | |
| Insurance | $33,397 | $16,854 | $15,836 | $707 | 1.1% | |
| Travel | $18,662 | $18,662 | - | - | 0.6% | |
| Conferences, conventions and meetings | $18,253 | $18,253 | - | - | 0.6% | |
| Fees: investment management | $12,167 | - | $12,167 | - | 0.4% | |
| Advertising and promotion | $6,898 | $4,709 | $231 | $1,958 | 0.2% | |
| All other expenses | $6,183 | $3,387 | $408 | $2,388 | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $4,730 | - | $4,730 | - | 0.2% |
| Other (as described) | DUES | $4,495 | $3,564 | $82 | $849 | 0.2% |
| Interest | $2,032 | - | $2,032 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $2,800 | $0 | reported apart | |||
| Total | $2,991,744 | 100% |
2022 · Form 990 · $2,402,370 spent · pay $1,889,972 · grants $135,115 · events $12,423
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,411,109 | $1,325,298 | $68,821 | $16,990 | 58.7% | |
| Other employee benefits | $153,406 | $144,077 | $7,482 | $1,847 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $137,805 | $129,425 | $6,721 | $1,659 | 5.7% | |
| Payroll taxes | $135,498 | $127,257 | $6,609 | $1,632 | 5.6% | |
| Grants to US individuals | $135,115 | $135,115 | - | - | 5.6% | |
| Other (as described) | PROGRAM SUPPLIES | $79,048 | $78,949 | $99 | - | 3.3% |
| Fees: other services | $62,798 | $59,019 | $1,294 | $2,485 | 2.6% | |
| Pension plan contributions | $52,154 | $48,982 | $2,544 | $628 | 2.2% | |
| Depreciation and depletion | $51,255 | $33,245 | $16,090 | $1,920 | 2.1% | |
| Occupancy | $51,091 | $48,634 | $2,456 | $1 | 2.1% | |
| Fees: accounting | $31,915 | - | $31,915 | - | 1.3% | |
| Office expenses | $29,976 | $26,968 | $2,612 | $396 | 1.2% | |
| Fees: investment management | $14,445 | - | $14,445 | - | 0.6% | |
| Insurance | $13,072 | $12,128 | $944 | - | 0.5% | |
| Advertising and promotion | $10,930 | $10,250 | $680 | - | 0.5% | |
| Conferences, conventions and meetings | $8,722 | $8,672 | $50 | - | 0.4% | |
| Travel | $8,583 | $8,583 | - | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $5,920 | $5,920 | - | - | 0.2% |
| Other (as described) | DUES | $4,695 | $2,110 | $85 | $2,500 | 0.2% |
| All other expenses | $4,396 | $4,396 | - | - | 0.2% | |
| Interest | $437 | $172 | $265 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $3,701 | reported apart | |||
| Total | $2,402,370 | 100% |
2021 · Form 990 · $2,603,148 spent · pay $1,882,339 · grants $318,628 · events $11,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,416,664 | $1,326,115 | $74,204 | $16,345 | 54.4% | |
| Grants to US individuals | $318,628 | $318,628 | - | - | 12.2% | |
| Other employee benefits | $158,045 | $148,113 | $8,345 | $1,587 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $140,788 | $130,933 | $7,039 | $2,816 | 5.4% | |
| Payroll taxes | $113,619 | $106,314 | $5,934 | $1,371 | 4.4% | |
| Other (as described) | PROGRAM SUPPLIES | $106,569 | $106,486 | $75 | $8 | 4.1% |
| Fees: other services | $64,654 | $57,203 | $45 | $7,406 | 2.5% | |
| Pension plan contributions | $53,223 | $49,840 | $2,794 | $589 | 2.0% | |
| Occupancy | $48,077 | $44,761 | $2,659 | $657 | 1.8% | |
| Depreciation and depletion | $43,355 | $24,173 | $17,256 | $1,926 | 1.7% | |
| Office expenses | $32,121 | $29,431 | $2,161 | $529 | 1.2% | |
| Fees: accounting | $27,084 | - | $27,084 | - | 1.0% | |
| Fees: investment management | $16,316 | - | $16,316 | - | 0.6% | |
| Insurance | $14,403 | $14,060 | $343 | - | 0.6% | |
| Advertising and promotion | $11,845 | $5,091 | $59 | $6,695 | 0.5% | |
| Conferences, conventions and meetings | $10,222 | $10,172 | $50 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $7,170 | - | $7,170 | - | 0.3% |
| Travel | $7,060 | $7,060 | - | - | 0.3% | |
| Other (as described) | DUES | $6,481 | $6,341 | $140 | - | 0.2% |
| All other expenses | $4,943 | $4,879 | $64 | - | 0.2% | |
| Interest | $1,881 | - | $1,881 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,066 | reported apart | |||
| Total | $2,603,148 | 100% |
2020 · Form 990 · $2,351,612 spent · pay $1,848,987 · grants $107,664 · events $23,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,397,520 | $1,303,950 | $73,453 | $20,117 | 59.4% | |
| Other employee benefits | $149,230 | $139,237 | $7,844 | $2,149 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $137,745 | $128,522 | $7,240 | $1,983 | 5.9% | |
| Payroll taxes | $110,545 | $103,144 | $5,810 | $1,591 | 4.7% | |
| Grants to US individuals | $107,664 | $107,664 | - | - | 4.6% | |
| Other (as described) | PROGRAM SUPPLIES | $98,411 | $96,854 | - | $1,557 | 4.2% |
| Pension plan contributions | $53,947 | $50,335 | $2,836 | $776 | 2.3% | |
| Fees: other services | $51,693 | $46,331 | $87 | $5,275 | 2.2% | |
| Occupancy | $47,878 | $44,999 | $2,258 | $621 | 2.0% | |
| Office expenses | $40,654 | $33,718 | $1,996 | $4,940 | 1.7% | |
| Depreciation and depletion | $39,873 | $22,209 | $17,047 | $617 | 1.7% | |
| Fees: accounting | $27,664 | - | $27,664 | - | 1.2% | |
| Conferences, conventions and meetings | $23,483 | $23,085 | - | $398 | 1.0% | |
| Insurance | $17,571 | $15,559 | $564 | $1,448 | 0.7% | |
| Fees: investment management | $14,522 | - | $14,522 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $10,921 | - | $10,921 | - | 0.5% |
| Advertising and promotion | $6,775 | $5,647 | $58 | $1,070 | 0.3% | |
| Travel | $6,775 | $6,775 | - | - | 0.3% | |
| Other (as described) | DUES | $4,339 | $3,566 | $636 | $137 | 0.2% |
| Interest | $3,310 | - | $3,310 | - | 0.1% | |
| All other expenses | $1,092 | $566 | $500 | $26 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $482 | reported apart | |||
| Total | $2,351,612 | 100% |
2019 · Form 990 · $1,971,453 spent · pay $1,522,209 · grants $100,293 · events $24,754
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,139,519 | $1,053,532 | $69,220 | $16,767 | 57.8% | |
| Pay: officers, directors, trustees, key employees | $138,014 | $128,722 | $8,602 | $690 | 7.0% | |
| Other employee benefits | $116,693 | $111,627 | $1,615 | $3,451 | 5.9% | |
| Office expenses | $113,929 | $108,723 | $3,124 | $2,082 | 5.8% | |
| Payroll taxes | $92,762 | $90,943 | $610 | $1,209 | 4.7% | |
| Grants to US individuals | $72,722 | $72,722 | - | - | 3.7% | |
| Occupancy | $47,019 | $45,081 | $1,771 | $167 | 2.4% | |
| Pension plan contributions | $35,221 | $34,440 | - | $781 | 1.8% | |
| Depreciation and depletion | $35,100 | $22,720 | $12,380 | - | 1.8% | |
| Grants to US organizations and governments | $27,571 | $27,571 | - | - | 1.4% | |
| Travel | $26,427 | $26,374 | $53 | - | 1.3% | |
| Fees: accounting | $24,218 | - | $24,218 | - | 1.2% | |
| Fees: other services | $23,620 | $23,344 | $192 | $84 | 1.2% | |
| Conferences, conventions and meetings | $19,316 | $19,113 | $203 | - | 1.0% | |
| Fees: investment management | $16,734 | - | $16,734 | - | 0.8% | |
| Insurance | $12,172 | $11,103 | $1,069 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $10,648 | - | $10,648 | - | 0.5% |
| Advertising and promotion | $10,183 | $6,939 | $1,979 | $1,265 | 0.5% | |
| Other (as described) | DUES | $4,917 | $4,331 | $586 | - | 0.2% |
| All other expenses | $3,735 | $3,727 | $8 | - | 0.2% | |
| Interest | $933 | - | $933 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,245 | $5,438 | reported apart | |||
| Total | $1,971,453 | 100% |
2018 · Form 990 · $2,098,664 spent · pay $1,610,123 · grants $63,984 · events $47,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,205,028 | $1,123,070 | $80,552 | $1,406 | 57.4% | |
| Pay: officers, directors, trustees, key employees | $134,438 | $127,391 | $6,764 | $283 | 6.4% | |
| Office expenses | $132,479 | $126,607 | $3,015 | $2,857 | 6.3% | |
| Other employee benefits | $118,408 | $114,973 | $2,769 | $666 | 5.6% | |
| Payroll taxes | $97,718 | $96,047 | $1,474 | $197 | 4.7% | |
| Grants to US individuals | $63,984 | $63,984 | - | - | 3.0% | |
| Pension plan contributions | $54,531 | $53,133 | $1,213 | $185 | 2.6% | |
| Occupancy | $39,714 | $35,127 | $4,403 | $184 | 1.9% | |
| Conferences, conventions and meetings | $38,790 | $38,699 | $91 | - | 1.8% | |
| Fees: other services | $38,377 | $37,669 | $553 | $155 | 1.8% | |
| Travel | $36,801 | $36,801 | - | - | 1.8% | |
| Depreciation and depletion | $32,987 | $20,479 | $12,508 | - | 1.6% | |
| Fees: accounting | $23,831 | - | $23,831 | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $21,733 | $21,733 | - | - | 1.0% |
| Fees: investment management | $18,496 | - | $18,496 | - | 0.9% | |
| Advertising and promotion | $17,638 | $16,452 | $956 | $230 | 0.8% | |
| Insurance | $14,115 | $13,381 | $537 | $197 | 0.7% | |
| Other (as described) | DUES | $7,174 | $2,511 | $4,638 | $25 | 0.3% |
| Information technology | $1,663 | $1,474 | $151 | $38 | 0.1% | |
| All other expenses | $759 | $503 | $256 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,225 | $9,107 | reported apart | |||
| Total | $2,098,664 | 100% |
2017 · Form 990 · $2,059,526 spent · pay $1,588,874 · grants $7,749 · events $54,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,154,788 | $1,037,379 | $108,446 | $8,963 | 56.1% | |
| Pay: officers, directors, trustees, key employees | $139,661 | $125,461 | $13,116 | $1,084 | 6.8% | |
| Office expenses | $139,498 | $124,856 | $12,486 | $2,156 | 6.8% | |
| Other employee benefits | $122,365 | $109,924 | $11,491 | $950 | 5.9% | |
| Payroll taxes | $96,221 | $86,438 | $9,036 | $747 | 4.7% | |
| Pension plan contributions | $75,839 | $68,128 | $7,122 | $589 | 3.7% | |
| Fees: other services | $47,550 | $44,817 | $1,257 | $1,476 | 2.3% | |
| Conferences, conventions and meetings | $45,059 | $45,005 | $54 | - | 2.2% | |
| Travel | $37,106 | $37,106 | - | - | 1.8% | |
| Occupancy | $36,336 | $34,168 | $2,030 | $138 | 1.8% | |
| Other (as described) | BAD DEBT EXPENSE | $35,285 | $35,285 | - | - | 1.7% |
| Depreciation and depletion | $31,155 | $17,781 | $13,374 | - | 1.5% | |
| Fees: accounting | $21,781 | - | $21,781 | - | 1.1% | |
| Advertising and promotion | $19,212 | $19,072 | $74 | $66 | 0.9% | |
| Fees: investment management | $18,394 | - | $18,394 | - | 0.9% | |
| Insurance | $14,571 | $11,228 | $2,904 | $439 | 0.7% | |
| Other (as described) | DUES | $11,105 | $6,719 | $4,227 | $159 | 0.5% |
| Grants to US individuals | $7,749 | $7,749 | - | - | 0.4% | |
| Information technology | $3,067 | $2,597 | $405 | $65 | 0.1% | |
| Interest | $2,322 | - | $2,322 | - | 0.1% | |
| All other expenses | $462 | $190 | $272 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $63,217 | $9,576 | reported apart | |||
| Total | $2,059,526 | 100% |
2016 · Form 990 · $1,779,945 spent · pay $1,359,816 · grants $8,170 · events $38,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $985,062 | $882,062 | $102,354 | $646 | 55.3% | |
| Pay: officers, directors, trustees, key employees | $132,582 | $118,720 | $13,776 | $86 | 7.4% | |
| Office expenses | $108,689 | $100,314 | $5,323 | $3,052 | 6.1% | |
| Payroll taxes | $98,086 | $87,832 | $10,191 | $63 | 5.5% | |
| Other employee benefits | $75,585 | $67,683 | $7,853 | $49 | 4.2% | |
| Pension plan contributions | $68,501 | $61,339 | $7,118 | $44 | 3.8% | |
| Fees: other services | $68,250 | $65,955 | $1,626 | $669 | 3.8% | |
| Occupancy | $35,829 | $34,438 | $1,391 | - | 2.0% | |
| Conferences, conventions and meetings | $30,350 | $29,364 | $986 | - | 1.7% | |
| Depreciation and depletion | $29,843 | $16,277 | $13,566 | - | 1.7% | |
| Travel | $25,771 | $25,771 | - | - | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $24,350 | $24,350 | - | - | 1.4% |
| Other (as described) | DUES | $20,604 | $19,981 | $390 | $233 | 1.2% |
| Fees: accounting | $19,975 | - | $19,975 | - | 1.1% | |
| Insurance | $18,240 | $4,809 | $13,415 | $16 | 1.0% | |
| Advertising and promotion | $14,396 | $13,583 | $158 | $655 | 0.8% | |
| Fees: investment management | $10,210 | - | $10,210 | - | 0.6% | |
| Grants to US individuals | $8,170 | $8,170 | - | - | 0.5% | |
| Information technology | $2,641 | $2,568 | $47 | $26 | 0.1% | |
| All other expenses | $1,769 | $1,168 | $596 | $5 | 0.1% | |
| Interest | $1,042 | - | $1,042 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $48,962 | $8,425 | reported apart | |||
| Total | $1,779,945 | 100% |
2015 · Form 990 · $1,608,954 spent · pay $1,258,070 · grants $5,541 · events $35,429
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $905,943 | $816,516 | $88,796 | $631 | 56.3% | |
| Pay: officers, directors, trustees, key employees | $128,218 | $115,401 | $12,540 | $277 | 8.0% | |
| Office expenses | $109,899 | $105,353 | $4,085 | $461 | 6.8% | |
| Payroll taxes | $87,559 | $76,543 | $10,725 | $291 | 5.4% | |
| Other employee benefits | $72,828 | $65,448 | $6,951 | $429 | 4.5% | |
| Pension plan contributions | $63,522 | $56,720 | $6,548 | $254 | 3.9% | |
| Fees: other services | $50,019 | $49,303 | $356 | $360 | 3.1% | |
| Occupancy | $35,120 | $33,957 | $1,163 | - | 2.2% | |
| Depreciation and depletion | $27,762 | $13,781 | $13,981 | - | 1.7% | |
| Travel | $19,871 | $19,871 | - | - | 1.2% | |
| Conferences, conventions and meetings | $19,520 | $15,659 | $3,861 | - | 1.2% | |
| Fees: accounting | $18,791 | - | $18,791 | - | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $18,250 | $18,250 | - | - | 1.1% |
| Insurance | $18,033 | $17,901 | $64 | $68 | 1.1% | |
| Other (as described) | DUES | $13,501 | $12,783 | $598 | $120 | 0.8% |
| Advertising and promotion | $11,131 | $11,131 | - | - | 0.7% | |
| Grants to US individuals | $5,541 | $5,541 | - | - | 0.3% | |
| Information technology | $1,743 | $1,700 | $27 | $16 | 0.1% | |
| All other expenses | $1,703 | $1,435 | $60 | $208 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $58,973 | $15,909 | reported apart | |||
| Total | $1,608,954 | 100% |
2014 · Form 990 · $1,613,760 spent · pay $1,248,918 · grants $7,331 · events $34,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $859,879 | $779,375 | $79,896 | $608 | 53.3% | |
| Pay: officers, directors, trustees, key employees | $130,425 | $118,677 | $11,454 | $294 | 8.1% | |
| Office expenses | $113,723 | $110,471 | $3,252 | - | 7.0% | |
| Other employee benefits | $100,455 | $92,424 | $7,421 | $610 | 6.2% | |
| Payroll taxes | $84,744 | $77,247 | $7,246 | $251 | 5.3% | |
| Pension plan contributions | $73,415 | $66,451 | $6,685 | $279 | 4.5% | |
| Occupancy | $42,365 | $40,585 | $1,780 | - | 2.6% | |
| Fees: other services | $35,780 | $35,331 | - | $449 | 2.2% | |
| Depreciation and depletion | $28,626 | $13,272 | $15,354 | - | 1.8% | |
| Conferences, conventions and meetings | $26,634 | $25,081 | $1,553 | - | 1.7% | |
| Advertising and promotion | $20,183 | $20,173 | $6 | $4 | 1.3% | |
| Travel | $19,570 | $19,495 | $75 | - | 1.2% | |
| Insurance | $18,879 | $18,553 | $255 | $71 | 1.2% | |
| Fees: accounting | $18,671 | - | $18,671 | - | 1.2% | |
| Other (as described) | BAD DEBT EXPENSE | $18,467 | $18,467 | - | - | 1.1% |
| Other (as described) | DUES | $12,878 | $12,509 | $198 | $171 | 0.8% |
| Grants to US individuals | $7,331 | $7,331 | - | - | 0.5% | |
| All other expenses | $1,735 | $668 | $858 | $209 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $27,122 | $7,939 | reported apart | |||
| Total | $1,613,760 | 100% |
2013 · Form 990 · $1,702,645 spent · pay $1,246,782 · grants $86,781 · events $5,110
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $962,139 | $947,897 | $10,721 | $3,521 | 56.5% | |
| Other employee benefits | $189,131 | $188,750 | -$457 | $838 | 11.1% | |
| Office expenses | $97,600 | $95,672 | $1,679 | $249 | 5.7% | |
| Payroll taxes | $95,512 | $95,622 | -$399 | $289 | 5.6% | |
| Grants to US individuals | $86,781 | $86,781 | - | - | 5.1% | |
| Occupancy | $59,592 | $57,784 | $1,704 | $104 | 3.5% | |
| Fees: other services | $44,101 | $37,930 | $5,645 | $526 | 2.6% | |
| Depreciation and depletion | $30,722 | $15,057 | $15,665 | - | 1.8% | |
| Other (as described) | STAFF RECRUITMENT & TRA | $19,618 | $19,618 | - | - | 1.2% |
| Fees: accounting | $19,090 | $14,433 | $4,460 | $197 | 1.1% | |
| Other (as described) | DUES | $18,222 | $16,002 | $2,043 | $177 | 1.1% |
| Insurance | $18,002 | $17,947 | - | $55 | 1.1% | |
| Travel | $17,598 | $17,548 | $50 | - | 1.0% | |
| Advertising and promotion | $13,586 | $13,582 | $1 | $3 | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE (COUNS | $13,227 | $13,227 | - | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $11,394 | $7,903 | $3,421 | $70 | 0.7% |
| All other expenses | $4,734 | $1,063 | $3,671 | - | 0.3% | |
| Conferences, conventions and meetings | $1,596 | $1,474 | $104 | $18 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $44,631 | $3,514 | reported apart | |||
| Total | $1,702,645 | 100% |
2012 · Form 990 · $1,799,230 spent · pay $1,269,034 · grants $126,211 · events $3,440
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $973,400 | $961,614 | $8,360 | $3,426 | 54.1% | |
| Office expenses | $167,011 | $159,630 | $6,377 | $1,004 | 9.3% | |
| Other employee benefits | $133,300 | $132,309 | $374 | $617 | 7.4% | |
| Grants to US individuals | $126,211 | $126,211 | - | - | 7.0% | |
| Payroll taxes | $95,484 | $95,050 | $134 | $300 | 5.3% | |
| Occupancy | $76,096 | $69,086 | $5,985 | $1,025 | 4.2% | |
| Pension plan contributions | $66,850 | $66,352 | $188 | $310 | 3.7% | |
| Fees: other services | $53,174 | $46,104 | $6,793 | $277 | 3.0% | |
| Travel | $23,051 | $22,763 | $288 | - | 1.3% | |
| Depreciation and depletion | $20,463 | $17,394 | $3,069 | - | 1.1% | |
| Advertising and promotion | $18,511 | $18,507 | $1 | $3 | 1.0% | |
| Fees: accounting | $17,635 | $12,531 | $4,935 | $169 | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE (COUNS | $16,851 | $16,851 | - | - | 0.9% |
| Other (as described) | MISCELLANEOUS - PROGRAM | $6,781 | $6,781 | - | - | 0.4% |
| Other (as described) | SERVICE CHARGE - MANAGE | $3,060 | - | $3,060 | - | 0.2% |
| Other (as described) | SERVICE CHARGE - PROGRA | $1,127 | $1,127 | - | - | 0.1% |
| All other expenses | $225 | - | $199 | $26 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,440 | reported apart | |||
| Total | $1,799,230 | 100% |
2011 · Form 990 · $1,735,450 spent · pay $1,163,438 · grants $126,043 · events $7,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $887,070 | $877,496 | $6,935 | $2,639 | 51.1% | |
| Other employee benefits | $196,706 | $193,430 | $2,125 | $1,151 | 11.3% | |
| Office expenses | $134,560 | $129,204 | $4,193 | $1,163 | 7.8% | |
| Grants to US individuals | $126,043 | $126,043 | - | - | 7.3% | |
| Fees: other services | $96,042 | $95,656 | $26 | $360 | 5.5% | |
| Payroll taxes | $79,662 | $79,073 | $351 | $238 | 4.6% | |
| Occupancy | $68,633 | $65,514 | $3,119 | - | 4.0% | |
| Other (as described) | BAD DEBT EXPENSE (COUNS | $39,573 | $39,573 | - | - | 2.3% |
| Depreciation and depletion | $28,022 | $26,168 | $1,854 | - | 1.6% | |
| Travel | $23,055 | $22,945 | $110 | - | 1.3% | |
| Advertising and promotion | $20,455 | $19,595 | $860 | - | 1.2% | |
| Fees: accounting | $19,444 | $18,742 | $420 | $282 | 1.1% | |
| Other (as described) | MISCELLANEOUS - PROGRAM | $7,878 | $7,878 | - | - | 0.5% |
| Other (as described) | SERVICE CHARGE - PROGRA | $5,182 | $5,182 | - | - | 0.3% |
| Other (as described) | SERVICE CHARGE - MANAGE | $2,923 | - | $2,923 | - | 0.2% |
| All other expenses | $162 | - | - | $162 | 0.0% | |
| Conferences, conventions and meetings | $40 | - | $40 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $7,190 | reported apart | |||
| Total | $1,735,450 | 100% |
2010 · Form 990 · $1,925,439 spent · pay $1,225,713 · grants $26,606 · events $8,853
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $979,015 | $970,361 | $3,894 | $4,760 | 50.8% | |
| Other (as described) | CLIENT ASSISTANCE | $224,105 | $221,882 | $2,223 | - | 11.6% |
| Other employee benefits | $113,609 | $106,710 | $5,071 | $1,828 | 5.9% | |
| Fees: other services | $101,844 | $101,213 | $92 | $539 | 5.3% | |
| Payroll taxes | $78,023 | $77,289 | $205 | $529 | 4.1% | |
| Office expenses | $76,070 | $74,074 | $1,173 | $823 | 4.0% | |
| Occupancy | $69,437 | $66,538 | $1,636 | $1,263 | 3.6% | |
| Pension plan contributions | $55,066 | $54,151 | $257 | $658 | 2.9% | |
| Other (as described) | BAD DEBT EXPENSE (COUNS | $41,322 | $41,322 | - | - | 2.1% |
| Depreciation and depletion | $37,154 | $35,056 | $2,098 | - | 1.9% | |
| Advertising and promotion | $29,427 | $28,871 | $47 | $509 | 1.5% | |
| Grants to US individuals | $26,606 | $26,606 | - | - | 1.4% | |
| Travel | $25,269 | $25,113 | $156 | - | 1.3% | |
| Other (as described) | STAFF TRAINING | $16,096 | $16,026 | $70 | - | 0.8% |
| Other (as described) | DUES | $14,320 | $13,966 | $99 | $255 | 0.7% |
| Fees: accounting | $13,594 | $11,271 | $1,825 | $498 | 0.7% | |
| Insurance | $12,667 | $11,875 | $312 | $480 | 0.7% | |
| Other (as described) | MISCELLANEOUS | $10,307 | $7,026 | $3,204 | $77 | 0.5% |
| Conferences, conventions and meetings | $1,508 | $1,426 | $23 | $59 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $7,345 | reported apart | |||
| Total | $1,925,439 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2024 | -$4,587 | $0 | 1 |
| 2023 | $49,973 | $0 | 2 |
| 2022 | $50,000 | $0 | 1 |
| 2021 | $50,000 | $0 | 2 |
| 2020 | $174,924 | $0 | 3 |
| 2019 | $125,000 | $0 | 1 |
| 2018 | $125,000 | $0 | 1 |
| 2017 | $125,000 | $0 | 1 |
| 2016 | $125,000 | $0 | 1 |
| 2015 | $125,000 | $0 | 1 |
| 2014 | $125,000 | $0 | 1 |
| 2013 | $125,000 | $0 | 1 |
| 2012 | $125,000 | $0 | 1 |
| 2011 | $125,000 | $0 | 1 |
Largest awards · 16 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | YOUTH2YOUTH 4 CHANGE - MAKING A DIFFERENCE FOR GENERATIONS TO COME! | -$4,587 |
| 2023 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | YOUTH2YOUTH 4 CHANGE - MAKING A DIFFERENCE FOR GENERATIONS TO COME! | $50,000 |
| 2023 | Centers for Disease Control and Prevention | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | YOUTH2YOUTH 4 CHANGE IS MAKING A DIFFERENCE FOR GENERATIONS TO COME BY REDUCING YOUTH AND ADULT SUBSTANCE ABUSE THROUGH POSITIVE ENVIRONMENTAL POLICY WORK AND C | -$27 |
| 2022 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | YOUTH2YOUTH 4 CHANGE - MAKING A DIFFERENCE FOR GENERATIONS TO COME! | $50,000 |
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | YOUTH2YOUTH 4 CHANGE - MAKING A DIFFERENCE FOR GENERATIONS TO COME! | $50,000 |
| 2020 | Centers for Disease Control and Prevention | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | YOUTH2YOUTH COALITION DRUG FREE COMMUNITIES SUPPORT PROGRAM | $124,924 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | YOUTH2YOUTH 4 CHANGE - MAKING A DIFFERENCE FOR GENERATIONS TO COME! | $50,000 |
| 2019 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | YOUTH2YOUTH COALITION DRUG FREE COMMUNITIES SUPPORT PROGRAM | $125,000 |
| 2018 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | YOUTH2YOUTH COALITION DRUG FREE COMMUNITIES SUPPORT PROGRAM | $125,000 |
| 2017 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | YOUTH2YOUTH COALITION DRUG FREE COMMUNITIES SUPPORT PROGRAM | $125,000 |
| 2016 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | YOUTH2YOUTH COALITION DRUG FREE COMMUNITIES SUPPORT PROGRAM | $125,000 |
| 2015 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | YOUTH2YOUTH COALITION DRUG FREE COMMUNITIES SUPPORT PROGRAM | $125,000 |
| 2014 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | YOUTH2YOUTH COALITION DRUG FREE COMMUNITIES SUPPORT PROGRAM | $125,000 |
| 2013 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | YOUTH2YOUTH COALITION DRUG FREE COMMUNITIES SUPPORT PROGRAM | $125,000 |
| 2012 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | YOUTH2YOUTH COALITION DRUG FREE COMMUNITIES SUPPORT PROGRAM | $125,000 |
| 2011 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | YOUTH2YOUTH COALITION DRUG FREE COMMUNITIES SUPPORT PROGRAM | $125,000 |
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