PENFIELD CHILDRENS CENTER
Cite this
Plain text PENFIELD CHILDRENS CENTER. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/penfield-childrens-center-391093701. Retrieved 2026-10-28.
APA furp.org. (n.d.). PENFIELD CHILDRENS CENTER [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 28, 2026, from https://furp.org/org/penfield-childrens-center-391093701
MLA “PENFIELD CHILDRENS CENTER.” furp.org, tax years 2010–2024, https://furp.org/org/penfield-childrens-center-391093701. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.0M · expenses $9.2M · assets $5.8M
- EIN
- 39-1093701
- Address
- 833 N 26TH ST, MILWAUKEE, WI 53233-1507
- Website
- WWW.PENFIELDCHILDREN.ORG
- NTEE code
- E50Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1968 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE ORGANIZATION'S SOLE PURPOSE IS TO HELP INFANTS AND YOUNG CHILDREN WITH ALL ABILITIES REACH THEIR FULL POTENTIAL THROUGH EDUCATION, THERAPY SERVICES AND FAMILY PROGRAMS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
12 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 |
|---|---|---|---|---|---|
| Ann Becker | VP PROGRAMS | 2015-2024 | $139,580 | $1,278,028 | 1 |
| Megan Wurz | VP DEVELOPMENT/COMM. | 2022-2024 | $138,267 | $425,626 | 1 |
| Polina Makievsky | PRESIDENT | 2023-2024 | $193,247 | $363,154 | 4 |
| Kara Coleman | CFO/VP ADMINISTRATION | 2024 | $136,644 | $136,644 | 1 |
| Christine Holmes (former) | PRESIDENT (UNTIL 2/1/2023) | 2010-2023 | $27,785 | $2,129,152 | 3 |
| Jason Parry (former) | VP DEVELOPMENT/COMMUNICATI | 2016-2021 | $127,758 | $772,203 | 2 |
| Mark Rhode (former) | CFO/VP ADMINISTRATION | 2012-2017 | $110,687 | $577,971 | 1 |
| Patti Dew (former) | CFO/VP ADMINISTRATION | 2018-2021 | $64,872 | $431,360 | 2 |
| Ron Jacobs (former) | CFO/VP ADMINISTRATION | 2022-2023 | $106,058 | $240,464 | 1 |
| Patricia Grede (former) | VP PROGRAMS | 2010-2011 | $118,815 | $231,487 | 1 |
| Paul Ciardo (former) | CFO/VP ADMINISTRATION | 2010-2011 | $113,611 | $225,886 | 1 |
| Cory King (former) | VP DEVELOPMENT | 2011 | $108,938 | $108,938 | 1 |
Officers and directors, no compensation reported
77 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 |
|---|---|---|---|---|---|
| Jon Schumacher | DIRECTOR | 2010-2024 | 1 | $0 reported | 7 |
| Kimberly Rennie | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Robert Mikulay | DIRECTOR | 2010-2024 | 1 | $0 reported | 3 |
| Joe Schmidt | DIRECTOR | 2017-2024 | 1 | $0 reported | 2 |
| Lisa Van Landeghem | DIRECTOR | 2023-2024 | 1 | $0 reported | 3 |
| Jessica Zeratsky | DIRECTOR | 2016-2024 | 1 | $0 reported | 2 |
| Al Araque | CHAIR | 2024 | 5 | $0 reported | 2 |
| Patrick Fennelly | VICE CHAIR | 2018-2024 | 5 | $0 reported | 2 |
| Sarah Schneider | VICE CHAIR | 2019-2024 | 5 | $0 reported | 1 |
| Jennifer La Macchia | SECRETARY | 2016-2024 | 5 | $0 reported | 1 |
| Jeffrey Barth | TREASURER | 2014-2024 | 5 | $0 reported | 1 |
| Ann Granitz | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Betsy Wyatt | DIRECTOR | 2010-2024 | 1 | $0 reported | 2 |
| Dirk Carson | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Donald Wilson | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Erickajoy Daniels | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Michael Brophy | DIRECTOR | 2010-2024 | 1 | $0 reported | 2 |
| Patricia Schuyler | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Phyllis King | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Rahim Keval | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Scott Kolodzinski | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Steve Keane | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Steven Thomas | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Madonna Williams (former) | DIRECTOR | 2010-2023 | 1 | $0 reported | 3 |
| Alvaro Araque (former) | CHAIRMAN | 2014-2023 | 1 | $0 reported | 1 |
| Anthony Nguyen (former) | DIRECTOR | 2015-2023 | 0 | $0 reported | 2 |
| David Navarre (former) | DIRECTOR | 2014-2023 | 0 | $0 reported | 1 |
| Gavin Hattersley (former) | DIRECTOR | 2018-2023 | 0 | $0 reported | 1 |
| Gene Mueller (former) | DIRECTOR | 2021-2023 | 0 | $0 reported | 2 |
| Peter Duback (former) | DIRECTOR | 2017-2023 | 0 | $0 reported | 1 |
| Smriti Khare Md (former) | DIRECTOR | 2022-2023 | 0 | $0 reported | 1 |
| Theresa Reagan (former) | DIRECTOR | 2017-2023 | 0 | $0 reported | 2 |
| Viktor Gottlieb (former) | DIRECTOR | 2013-2022 | 0 | $0 reported | 3 |
| Kareeda Chones Aguam (former) | DIRECTOR | 2016-2022 | 0 | $0 reported | 4 |
| Cathy White (former) | DIRECTOR | 2010-2022 | 1 | $0 reported | 3 |
| Kate Schoyer (former) | DIRECTOR | 2016-2022 | 0 | $0 reported | 2 |
| Keith Baisden (former) | VICE CHAIRMAN | 2010-2021 | 1 | $0 reported | 4 |
| Diane Rodgers (former) | SECRETARY | 2017-2021 | 0 | $0 reported | 1 |
| Sherry Husa (former) | DIRECTOR | 2020-2021 | 0 | $0 reported | 1 |
| Jen Mance (former) | DIRECTOR | 2017-2021 | 0 | $0 reported | 1 |
| Gregory Pike (former) | DIRECTOR | 2019-2021 | 0 | $0 reported | 1 |
| Jo Ann Ratcheson (former) | DIRECTOR | 2011-2021 | 0 | $0 reported | 1 |
| Eugenia Jacobus (former) | DIRECTOR | 2010-2020 | 0 | $0 reported | 1 |
| Thomas Smith (former) | DIRECTOR | 2011-2020 | 0 | $0 reported | 1 |
| Zeferino Cisneros (former) | DIRECTOR | 2019 | 0 | $0 reported | 1 |
| Betsy Trimble (former) | DIRECTOR | 2010-2019 | 0 | $0 reported | 1 |
| Earnestine Willis Md (former) | DIRECTOR | 2010-2018 | 0 | $0 reported | 1 |
| Meg Jansky (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Richard Schepp (former) | DIRECTOR | 2015-2018 | 0 | $0 reported | 1 |
| Alden Taylor (former) | DIRECTOR | 2010-2017 | 0 | $0 reported | 1 |
| Jay Radmer (former) | DIRECTOR | 2013-2017 | 0 | $0 reported | 2 |
| Nicholas Wilson (former) | DIRECTOR | 2010-2017 | 0 | $0 reported | 1 |
| Sally Bentley (former) | DIRECTOR | 2010-2017 | 0 | $0 reported | 1 |
| Sonia Shields Stowe (former) | DIRECTOR | 2010-2017 | 0 | $0 reported | 1 |
| Rhonda Ware (former) | DIRECTOR | 2015-2017 | 0 | $0 reported | 2 |
| Todd Schoon (former) | Director | 2010-2016 | 0 | $0 reported | 2 |
| Christine Brumfield (former) | Director | 2013-2016 | 0 | $0 reported | 1 |
| John Schaub (former) | Director | 2010-2016 | 0 | $0 reported | 1 |
| John Sibson (former) | Director | 2011-2016 | 0 | $0 reported | 1 |
| Kaleena Daughtery (former) | Director | 2015 | 0 | $0 reported | 1 |
| Margaret Harris (former) | Director | 2010-2015 | 0 | $0 reported | 1 |
| Dr Gregory Thornton (former) | DIRECTOR | 2011-2014 | 0 | $0 reported | 5 |
| Barbara Faucett (former) | DIRECTOR | 2010-2014 | 0 | $0 reported | 2 |
| Beth Wisniewski (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Marlita Annette Benevue (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Michelle Mason (former) | DIRECTOR | 2011-2014 | 0 | $0 reported | 2 |
| Steve Cain (former) | DIRECTOR | 2010-2014 | 0 | $0 reported | 1 |
| Wendy Heyn (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| William Darling Md (former) | DIRECTOR | 2010-2014 | 0 | $0 reported | 1 |
| Gerald Kuhn (former) | DIRECTOR | 2010-2013 | 0 | $0 reported | 1 |
| Patricia Schyuler (former) | DIRECTOR | 2011-2013 | 0 | $0 reported | 1 |
| Peter Sommerhauser (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 2 |
| Christine Fredrickson (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 1 |
| John Worthington (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 1 |
| Joann Ratcheson (former) | DIRECTOR | 2010 | Not reported | $0 reported | 2 |
| Marie Folkes (former) | DIRECTOR | 2010 | Not reported | $0 reported | 1 |
| Jeffrey Kasch (former) | DIRECTOR | 2010 | Not reported | $0 reported | 1 |
People by year
2024 · 27 people listed · 4 paid, $608K · 146 employees · 145 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| POLINA MAKIEVSKY | PRESIDENT | 36 | $193,247 | $0 | $0 | $193,247 | 4 |
| ANN BECKER | VP PROGRAMS | 40 | $139,580 | $0 | $0 | $139,580 | 1 |
| MEGAN WURZ | VP DEVELOPMENT/COMM. | 1 | $138,267 | $0 | $0 | $138,267 | 1 |
| KARA COLEMAN | CFO/VP ADMINISTRATION | 40 | $136,644 | $0 | $0 | $136,644 | 1 |
| AL ARAQUE | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| PATRICK FENNELLY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| SARAH SCHNEIDER | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LA MACCHIA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BARTH | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| ANN GRANITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETSY WYATT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIRK CARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERICKAJOY DANIELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA ZERATSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JON SCHUMACHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| KIMBERLY RENNIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA VAN LANDEGHEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BROPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA SCHUYLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RAHIM KEVAL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MIKULAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT KOLODZINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KEANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 36 people listed · 5 paid, $602K · 120 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| POLINA MAKIEVSKY | PRESIDENT | 36 | $159,831 | $0 | $10,076 | $169,907 | 4 |
| ANN BECKER | VP PROGRAMS | 40 | $120,562 | $0 | $32,275 | $152,837 | 1 |
| MEGAN WURZ | VP DEVELOPMENT/COMM. | 1 | $113,351 | $0 | $32,038 | $145,389 | 1 |
| RON JACOBS | CFO/VP ADMINISTRATION | 40 | $102,012 | $0 | $4,046 | $106,058 | 1 |
| CHRISTINE HOLMES | PRESIDENT (UNTIL 2/1/2023) | 36 | $24,781 | $0 | $3,004 | $27,785 | 3 |
| ALVARO ARAQUE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHNEIDER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LA MACCHIA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BARTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN GRANITZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY NGUYEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BETSY BROWN WYATT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID NAVARRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIRK CARSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERICKAJOY DANIELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAVIN HATTERSLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENE MUELLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JESSICA ZERATSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOE SCHMIDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JON SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| KIMBERLY RENNIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MADONNA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BROPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA SCHUYLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FENNELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PETER DUBACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KING PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAHIM KEVAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MIKULAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT KOLODZINSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SMRITI KHARE MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE KEANE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA REAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LISA VAN LANDEGHEM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2022 · 38 people listed · 4 paid, $621K · 116 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HOLMES | PRESIDENT | 36 | $182,568 | $0 | $14,190 | $196,758 | 3 |
| ANN BECKER | VP PROGRAMS | 40 | $125,534 | $0 | $22,746 | $148,280 | 1 |
| MEGAN WURZ | VP DEVELOPMENT/COMMUNICATION | 1 | $124,058 | $0 | $17,912 | $141,970 | 1 |
| RON JACOBS | CFO/VP ADMINISTRATION | 40 | $132,997 | $0 | $1,409 | $134,406 | 1 |
| ALVARO ARAQUE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH SCHNEIDER | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LA MACCHIA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BARTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN GRANITZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY NGUYEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BETSY BROWN WYATT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CATHY WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID NAVARRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIRK CARSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERICKAJOY DANIELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAVIN HATTERSLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENE MUELLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JESSICA ZERATSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOE SCHMIDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JON SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| KAREEDA CHONES AGUAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| KATE SCHOYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY RENNIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MADONNA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BROPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA SCHUYLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FENNELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PETER DUBACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KING PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RAHIM KEVAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MIKULAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT KOLODZINSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SMRITI KHARE MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE KEANE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA REAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| VIKTOR GOTTLIEB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2021 · 41 people listed · 4 paid, $493K · 112 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HOLMES | PRESIDENT | 36 | $172,434 | $0 | $8,277 | $180,711 | 3 |
| JASON PARRY | VP DEVELOPMENT/COMMUNICATI | 1 | $109,416 | $0 | $18,342 | $127,758 | 2 |
| ANN BECKER | VP PROGRAMS | 40 | $112,764 | $0 | $7,041 | $119,805 | 1 |
| PATTI DEW | CFO/VP ADMINISTRATION | 40 | $64,348 | $0 | $524 | $64,872 | 2 |
| ALVARO ARAQUE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BAISDEN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY BARTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE RODGERS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREEDA CHONES AGUAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL BROPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIRK CARSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERICKAJOY DANIELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRY HUSA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER DUBACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FENNELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| VIKTOR GOTTLIEB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| GAVIN HATTERSLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE KEANE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KING PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LA MACCHIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEN MANCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MIKULAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID NAVARRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY NGUYEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GREGORY PIKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JO ANN RATCHESON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA REAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOE SCHMIDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SARAH SCHNEIDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE SCHOYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JON SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| PATRICIA SCHUYLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MADONNA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DONALD WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY BROWN WYATT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JESSICA ZERATSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RAHIM KEVAL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT KOLODZINSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GENE MUELLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVEN THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 39 people listed · 4 paid, $546K · 104 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HOLMES | PRESIDENT | 36 | $160,406 | $0 | $11,648 | $172,054 | 3 |
| JASON PARRY | VP DEVELOPMENT/COMMUNICATI | 1 | $0 | $121,247 | $10,695 | $131,942 | 2 |
| ANN BECKER | VP PROGRAMS | 40 | $106,180 | $0 | $16,051 | $122,231 | 1 |
| PATTI DEW | CFO/VP ADMINISTRATION | 40 | $115,434 | $0 | $4,479 | $119,913 | 2 |
| ALVARO ARAQUE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BAISDEN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY BARTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE RODGERS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREEDA CHONES AGUAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL BROPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIRK CARSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERICKAJOY DANIELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRY HUSA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER DUBACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FENNELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| VIKTOR GOTTLIEB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| GAVIN HATTERSLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENIA JACOBUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE KEANE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KING PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LA MACCHIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEN MANCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MIKULAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID NAVARRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY NGUYEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GREGORY PIKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JO ANN RATCHESON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA REAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOE SCHMIDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SARAH SCHNEIDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE SCHOYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JON SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| PATRICIA SCHUYLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MADONNA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DONALD WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY BROWN WYATT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JESSICA ZERATSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 41 people listed · 4 paid, $558K · 140 employees · 796 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HOLMES | PRESIDENT | 36 | $159,102 | $0 | $12,606 | $171,708 | 3 |
| JASON PARRY | VP DEVELOPMENT/COMMUNICATIONS | 0 | $0 | $123,114 | $11,539 | $134,653 | 2 |
| PATTI DEW | CFO/VP ADMINISTRATION | 40 | $125,596 | $0 | $4,504 | $130,100 | 2 |
| ANN BECKER | VP PROGRAMS | 40 | $107,614 | $0 | $14,303 | $121,917 | 1 |
| ALVARO ARAQUE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BAISDEN | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY BARTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE RODGERS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREEDA CHONES AGUAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL BROPHY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DIRK CARSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ZEFERINO CISNEROS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ERICKAJOY DANIELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER DUBACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FENNELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| VIKTOR GOTTLIEB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| GAVIN HATTERSLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENIA JACOBUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE KEANE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KING PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER LA MACCHIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEN MANCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MIKULAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID NAVARRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY NGUYEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GREGORY PIKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JO ANN RATCHESON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA REAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOE SCHMIDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SARAH SCHNEIDER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATE SCHOYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JON SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| PATRICIA SCHUYLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY TRIMBLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MADONNA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DONALD WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY BROWN WYATT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JESSICA ZERATSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 41 people listed · 4 paid, $541K · 151 employees · 906 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HOLMES | PRESIDENT | 36 | $153,348 | $0 | $14,658 | $168,006 | 3 |
| JASON PARRY | VP DEVELOPMENT/COMMUNICATIONS | 0 | $0 | $119,978 | $11,445 | $131,423 | 2 |
| ANN BECKER | VP PROGRAMS | 40 | $104,318 | $0 | $21,075 | $125,393 | 1 |
| PATTI DEW | CFO/VP ADMINISTRATION | 40 | $115,245 | $0 | $1,230 | $116,475 | 2 |
| ALVARO ARAQUE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH BAISDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFFREY BARTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREEDA CHONES AGUAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER LA MACCHIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY NGUYEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BETSY BROWN WYATT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BETSY TRIMBLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PETER DUBACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIRK CARSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EARNESTINE WILLIS MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENIA JACOBUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID NAVARRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK FENNELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JO ANN RATCHESON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEG JANSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEN MANCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JON SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| ERICKAJOY DANIELS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MADONNA WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATE SCHOYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BROPHY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA SCHUYLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GAVIN HATTERSLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KING PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MIKULAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE KEANE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE RODGERS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE SCHMIDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVEN THOMAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHEPP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA REAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| VIKTOR GOTTLIEB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JESSICA ZERATSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2017 · 42 people listed · 4 paid, $525K · 152 employees · 1,168 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HOLMES | PRESIDENT | 36 | $151,451 | $0 | $15,279 | $166,730 | 3 |
| JASON PARRY | VP DEVELOPMENT/COMMUNICATIONS | 0 | $0 | $113,804 | $12,732 | $126,536 | 2 |
| ANN BECKER | VP PROGRAMS | 40 | $100,064 | $0 | $21,032 | $121,096 | 1 |
| MARK RHODE | CFO/VP ADMINISTRATION | 40 | $87,671 | $0 | $23,016 | $110,687 | 1 |
| ALDEN TAYLOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVARO ARAQUE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BARTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREEDA CHONES AGUAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER LA MACCHIA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY NGUYEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BETSY BROWN WYATT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BETSY TRIMBLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| PETER DUBACK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIRK CARSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EARNESTINE WILLIS MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENIA JACOBUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID NAVARRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAY RADMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JO ANN RATCHESON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MEG JANSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEN MANCE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JON SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| KEITH BAISDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MADONNA WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| KATE SCHOYER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL BROPHY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA SCHUYLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KING PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MIKULAY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| SALLY BENTLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE RODGERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE SCHMIDT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SONIA SHIELDS STOWE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHEPP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA REAGAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| VIKTOR GOTTLIEB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| RHONDA WARE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JESSICA ZERATSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2016 · 40 people listed · 4 paid, $509K · 148 employees · 1,039 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Holmes | President | 35 | $118,574 | $13,542 | $12,564 | $144,680 | 3 |
| Mark Rhode | CFO/VP Administration | 40 | $99,541 | $0 | $26,393 | $125,934 | 1 |
| Jason Parry | VP Development/Communications | 1 | $0 | $114,922 | $4,969 | $119,891 | 2 |
| Ann Becker | VP Programs | 40 | $100,820 | $0 | $17,884 | $118,704 | 1 |
| Alden Taylor | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alvaro Araque | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Barth | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kareeda Chones Aguam | Director | 0 | $0 | $0 | $0 | $0 | 4 |
| Jennifer La Macchia | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Nguyen | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Betsy Brown Wyatt | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Betsy Trimble | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy White | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Christine Brumfield | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dirk Carson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald Wilson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Earnestine Willis MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eugenia Jacobus | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Navarre | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jay Radmer | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jo Ann Ratcheson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Schaub | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Sibson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Schumacher | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Keith Baisden | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Madonna Williams | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Kate Schoyer | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Michael Brophy | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Patricia Schuyler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Wilson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Phyllis King PhD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Mikulay | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Sally Bentley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sonia Shields Stowe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Schepp | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd Schoon | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Viktor Gottlieb | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Rhonda Ware | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jessica Zeratsky | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 37 people listed · 3 paid, $385K · 152 employees · 826 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Christine Holmes | President | 35 | $137,063 | $15,653 | $7,757 | $160,473 | 3 |
| Mark Rhode | CFO/VP Administration | 40 | $101,715 | $0 | $14,348 | $116,063 | 1 |
| Ann Becker | VP Programs | 40 | $100,298 | $0 | $7,887 | $108,185 | 1 |
| Alden Taylor | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alvaro Araque | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey Barth | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kaleena Daughtery | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Anthony Nguyen | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Betsy Brown Wyatt | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Betsy Trimble | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy White | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Christine Brumfield | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dirk Carson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Donald Wilson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Earnestine Willis MD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eugenia Jacobus | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| David Navarre | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jay Radmer | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Jo Ann Ratcheson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Schaub | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Sibson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jon Schumacher | Director | 0 | $0 | $0 | $0 | $0 | 7 |
| Keith Baisden | Treasurer | 1 | $0 | $0 | $0 | $0 | 4 |
| Madonna Williams | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| Margaret Harris | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Michael Brophy | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Patricia Schuyler | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Nicholas Wilson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Phyllis King PhD | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robert Mikulay | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| Sally Bentley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Sonia Shields Stowe | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Richard Schepp | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Thomas Smith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd Schoon | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Viktor Gottlieb | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Rhonda Ware | Director | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 39 people listed · 2 paid, $273K · 138 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HOLMES | PRESIDENT | 35 | $130,334 | $14,885 | $21,220 | $166,439 | 3 |
| MARK RHODE | CFO/VP ADMINISTRATION | 40 | $93,354 | $0 | $12,733 | $106,087 | 1 |
| ALDEN TAYLOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALVARO ARAQUE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BARTH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FAUCETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID NAVARRE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH WISNIEWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY BROWN WYATT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BETSY TRIMBLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE BRUMFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIRK CARSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EARNESTINE WILLIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENIA JACOBUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY THORNTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JAY RADMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JO ANN RATCHESON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHAUB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SIBSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JON SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| KEITH BAISDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MADONNA WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MARGARET HARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLITA ANNETTE BENEVUE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BROPHY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE MASON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KING | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MIKULAY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| SALLY BENTLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SONIA SHIELDS STOWE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE CAIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SMITH | MEMBER AT LARGE | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD SCHOON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| VIKTOR GOTTLIEB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| WENDY HEYN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DARLING MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 38 people listed · 2 paid, $245K · 144 employees · 388 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HOLMES | PRESIDENT | 35 | $112,310 | $12,827 | $19,694 | $144,831 | 3 |
| MARK RHODE | CFO/VP ADMINISTRATION | 40 | $93,784 | $0 | $6,160 | $99,944 | 1 |
| ALDEN TAYLOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FAUCETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BETH WISNIEWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY BROWN WYATT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BETSY TRIMBLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY WHITE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE BRUMFIELD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIRK CARSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EARNESTINE WILLIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENIA JACOBUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD KUHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY THORNTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| JAY RADMER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JO ANN RATCHESON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHAUB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SIBSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JON SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| KEITH BAISDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| MADONNA WILLIAMS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MARGARET HARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARLITA ANNETTE BENEVUE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BROPHY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE MASON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA SCHYULER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MIKULAY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| SALLY BENTLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SONIA SHIELDS STOWE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE CAIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD SCHOON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| VIKTOR GOTTLIEB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| WENDY HEYN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DARLING MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 35 people listed · 2 paid, $165K · 143 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HOLMES | PRESIDENT | 40 | $128,790 | $0 | $16,848 | $145,638 | 3 |
| MARK RHODE | CFO/VP ADMINISTRATION | 40 | $19,256 | $0 | $0 | $19,256 | 1 |
| KEITH BAISDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| SALLY BENTLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BROPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE CAIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIRK CARSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DARLING MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FAUCETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE FREDRICKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET HARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENIA JACOBUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD KUHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MASON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MIKULAY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JO ANN RATCHESON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHAUB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD SCHOON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JON SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| PATRICIA SCHYULER | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SIBSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER SOMMERHAUSER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SONIA SHIELDS STOWE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALDEN TAYLOR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY THORNTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| BETSY TRIMBLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY WHITE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MADONNA WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| EARNESTINE WILLIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN WORTHINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY BROWN WYATT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2011 · 37 people listed · 4 paid, $487K · 135 employees · 314 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HOLMES | PRESIDENT | 40 | $129,167 | $0 | $16,212 | $145,379 | 3 |
| PATRICIA GREDE | VP PROGRAMS | 40 | $111,059 | $0 | $7,756 | $118,815 | 1 |
| PAUL CIARDO | CFO/VP ADMINISTRATION | 40 | $111,059 | $0 | $2,552 | $113,611 | 1 |
| CORY KING | VP DEVELOPMENT | 40 | $105,969 | $0 | $2,969 | $108,938 | 1 |
| KEITH BAISDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| SALLY BENTLEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BROPHY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE CAIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DIRK CARSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DARLING MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA FAUCETT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE FREDRICKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARGARET HARRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENIA JACOBUS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD KUHN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE MASON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MIKULAY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JO ANN RATCHESON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHAUB | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD SCHOON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JON SCHUMACHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 7 |
| PATRICIA SCHYULER | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SIBSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER SOMMERHAUSER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SONIA SHIELDS STOWE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALDEN TAYLOR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY THORNTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 5 |
| BETSY TRIMBLE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CATHY WHITE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MADONNA WILLIAMS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| EARNESTINE WILLIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS WILSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN WORTHINGTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BETSY BROWN WYATT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2010 · 34 people listed · 3 paid, $363K · 120 employees · 363 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE HOLMES | PRESIDENT | 40 | $121,228 | $0 | $16,732 | $137,960 | 3 |
| PATRICIA GREDE | VP OF PROGRAMS | 40 | $105,821 | $0 | $6,851 | $112,672 | 1 |
| PAUL CIARDO | VP OF ADMINISTRATION/CFO | 40 | $107,631 | $0 | $4,644 | $112,275 | 1 |
| KEITH BAISDEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| SALLY BENTLEY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| STEVE CAIN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BROPHY | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DIRK CARSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARGARET BALISTRERI HARRIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DARLING MD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BARBARA FAUCETT | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| MARIE FOLKES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FREDRICKSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BETSY TRIMBLE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CATHY WHITE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| MADONNA WILLIAMS | DIRECTOR | - | $0 | $0 | $0 | $0 | 3 |
| DONALD WILSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS WILSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BETSY BROWN WYATT | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| EUGENIA JACOBUS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JEFFREY KASCH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| GERALD KUHN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT MIKULAY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN WORTHINGTON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOANN RATCHESON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| JON SCHUMACHER | DIRECTOR | - | $0 | $0 | $0 | $0 | 7 |
| PATRICIA SCHUYLER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PETER SOMMERHAUSER | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| ALDEN TAYLOR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD SCHOON | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| SONIA SHIELDS STOWE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS KING PHD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOHN SCHAUB | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| EARNESTINE WILLIS MD | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $591K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALTRUIST PARTNERS LLC | SEATTLE, WA | STRATEGIC CONSULTING & CAPACITY-BUILDING | $257,000 |
| SELZER ORNST CONSTRUCTION COMPANY LLC | MILWAUKEE, WI | CONSTRUCTION & RENOVATION SERVICE | $128,915 |
| POBLOCKI PAVING CORP | NEW BERLIN, WI | PAVING & SITE IMPROVEMENT SERVICES | $103,502 |
| BUILDING SERVICE INC | WAUKESHA, WI | FACILITY PLANNING & DESIGN SERVICES | $101,424 |
2022 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| BAKER TILLY US LLP | MILWAUKEE, WI | AUDIT AND TAX SERVICES | $103,119 |
2015 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| Paddock Consulting Inc | Menomonee Falls, WI | Installation of new EMR system | $121,800 |
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 |
|---|---|---|---|
| 2026 | $3,148,843 | $0 | 3 |
| 2025 | $2,933,540 | $0 | 2 |
| 2024 | $4,013,273 | $0 | 2 |
| 2023 | $400,000 | $0 | 1 |
| 2022 | $392,819 | $0 | 2 |
| 2021 | $400,000 | $0 | 1 |
| 2020 | $400,000 | $0 | 1 |
| 2019 | $400,000 | $0 | 1 |
| 2018 | $400,000 | $0 | 1 |
| 2017 | $400,000 | $0 | 1 |
| 2016 | $330,732 | $0 | 1 |
Largest awards · 15 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2026 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START SERVICES | $2,549,407 |
| 2026 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | CENTER FOR MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.532 | TRAUMA-INFORMED EARLY CHILDHOOD AND PARENT PARTNERSHIP PROJECT (TEC-PPP) - THE TRAUMA-INFORMED EARLY CHILDHOOD AND PARENT PARTNERSHIP PROJECT (TEC-PPP), LED BY | $599,436 |
| 2025 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START SERVICES | $2,533,540 |
| 2025 | 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 | TRAUMA-INFORMED CARE FOR VERY YOUNG CHILDREN PROJECT (TIC-YC) - PENFIELD CHILDREN’S CENTER (PCC) WILL USE SAMHSA FUNDING TO PROVIDE EVIDENCE-BASED HOME-BASED TR | $400,000 |
| 2024 | Administration for Children and Families | Grant or other assistance | HEAD START 93.600 | HEAD START AND EARLY HEAD START SERVICES | $3,613,273 |
| 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 | TRAUMA-INFORMED CARE FOR VERY YOUNG CHILDREN PROJECT (TIC-YC) - PENFIELD CHILDREN’S CENTER (PCC) WILL USE SAMHSA FUNDING TO PROVIDE EVIDENCE-BASED HOME-BASED TR | $400,000 |
| 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 | TRAUMA-INFORMED CARE FOR VERY YOUNG CHILDREN PROJECT (TIC-YC) - PENFIELD CHILDREN’S CENTER (PCC) WILL USE SAMHSA FUNDING TO PROVIDE EVIDENCE-BASED HOME-BASED TR | $400,000 |
| 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 | TRAUMA-INFORMED CARE FOR VERY YOUNG CHILDREN PROJECT (TIC-YC) - PENFIELD CHILDREN’S CENTER (PCC) WILL USE SAMHSA FUNDING TO PROVIDE EVIDENCE-BASED HOME-BASED TR | $400,000 |
| 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 | TRAUMA-INFORMED CARE FOR VERY YOUNG CHILDREN IN POVERTY | -$7,180 |
| 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 | TRAUMA-INFORMED CARE FOR VERY YOUNG CHILDREN PROJECT (TIC-YC) - PENFIELD CHILDREN’S CENTER (PCC) WILL USE SAMHSA FUNDING TO PROVIDE EVIDENCE-BASED HOME-BASED TR | $400,000 |
| 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 | TRAUMA-INFORMED CARE FOR VERY YOUNG CHILDREN IN POVERTY | $400,000 |
| 2019 | 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 | TRAUMA-INFORMED CARE FOR VERY YOUNG CHILDREN IN POVERTY | $400,000 |
| 2018 | 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 | TRAUMA-INFORMED CARE FOR VERY YOUNG CHILDREN IN POVERTY | $400,000 |
| 2017 | 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 | TRAUMA-INFORMED CARE FOR VERY YOUNG CHILDREN IN POVERTY | $400,000 |
| 2016 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES: PROJECTS OF REGIONAL AND NATIO 93.243 | TRAUMA-INFORMED CARE FOR VERY YOUNG CHILDREN IN POVERTY | $330,732 |
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 | ||||||||
| $9,956,763 | $9,227,497 | $5,842,989 | $4,850,891 | $7,747,511 | $2,148,316 | $607,738 | 146 | 145 |
| 2023 · Form 990 | ||||||||
| $6,675,941 | $7,847,014 | $5,733,825 | $4,121,625 | $4,718,689 | $1,940,396 | $601,977 | 120 | 155 |
| 2022 · Form 990 | ||||||||
| $6,430,181 | $7,112,872 | $6,583,778 | $5,292,698 | $4,686,366 | $1,732,172 | $479,444 | 116 | 155 |
| 2021 · Form 990 | ||||||||
| $8,793,397 | $6,084,096 | $6,491,693 | $5,975,389 | $6,953,218 | $1,837,536 | $493,146 | 112 | 155 |
| 2020 · Form 990 | ||||||||
| $6,870,642 | $6,022,237 | $4,195,955 | $3,266,088 | $5,730,529 | $1,138,155 | $414,198 | 104 | 155 |
| 2019 · Form 990 | ||||||||
| $5,664,697 | $6,870,180 | $2,963,246 | $2,417,683 | $4,017,108 | $1,644,761 | $423,725 | 140 | 796 |
| 2018 · Form 990 | ||||||||
| $6,165,422 | $7,078,197 | $4,057,109 | $3,623,166 | $3,665,958 | $2,495,403 | $412,557 | 151 | 906 |
| 2017 · Form 990 | ||||||||
| $8,475,980 | $6,672,006 | $4,932,518 | $4,541,675 | $5,921,007 | $2,551,950 | $339,186 | 152 | 1,168 |
| 2016 · Form 990 | ||||||||
| $5,377,470 | $6,521,527 | $3,089,404 | $2,726,151 | $3,488,572 | $1,885,658 | $375,776 | 148 | 1,039 |
| 2015 · Form 990 | ||||||||
| $6,566,188 | $6,986,928 | $4,437,264 | $3,865,285 | $4,335,043 | $2,221,735 | $384,721 | 152 | 826 |
| 2014 · Form 990 | ||||||||
| $5,639,400 | $6,709,331 | $4,669,462 | $4,322,480 | $3,398,213 | $2,226,769 | $272,525 | 138 | 800 |
| 2013 · Form 990 | ||||||||
| $5,548,287 | $6,378,535 | $5,743,083 | $5,397,720 | $3,393,662 | $2,139,870 | $244,775 | 144 | 388 |
| 2012 · Form 990 | ||||||||
| $10,112,884 | $5,806,050 | $6,127,162 | $5,960,976 | $7,962,447 | $2,130,283 | $164,893 | 143 | 185 |
| 2011 · Form 990 | ||||||||
| $5,155,150 | $5,517,779 | $1,937,879 | $1,649,974 | $3,121,702 | $2,012,451 | $145,379 | 135 | 314 |
| 2010 · Form 990 | ||||||||
| $5,084,162 | $5,306,655 | $2,224,133 | $1,695,720 | $2,996,815 | $2,063,248 | $137,960 | 120 | 363 |
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.
- FRIENDS OF PENFIELD CHILDRENS CENTER INC Milwaukee, WI · 5 people in common (Jon Schumacher, Michael Brophy, Patrick Fennelly) · related organization (Schedule R)
- VMMS BUILDING CORP Milwaukee, WI · 5 people in common (Al Araque, Jessica Zeratsky, Joe Schmidt) · related organization (Schedule R)
- PENFIELD MONTESSORI ACADEMY INC Milwaukee, WI · 4 people in common (Kimberly Rennie, Lisa Van Landeghem, Polina Makievsky) · related organization (Schedule R)
- MILWAUKEE PUBLIC MUSEUM INC Milwaukee, WI · 1 person in common (Betsy Wyatt)
- COUNCIL OF THE GREAT CITY SCHOOLS Washington, DC · 1 person in common (Jon Schumacher)
- ROCHESTER MUSEUM AND SCIENCE CENTER Rochester, NY · 1 person in common (Jon Schumacher)
- JUNIOR ACHIEVEMENT OF WISCONSIN INC Milwaukee, WI · 1 person in common (Jon Schumacher)
- MINNESOTA EDUCATION EQUITY PARTNERSHIP Minneapolis, MN · 1 person in common (Jon Schumacher)
- 657 CORPORATION Rochester, NY · 1 person in common (Jon Schumacher)
Funders of this organization
91 grantors reported grants to this organization, $30,806,634 in all, tax years 2009 to 2025; the 25 largest shown (all 91). 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 |
|---|---|---|---|---|---|---|---|---|
| FRIENDS OF PENFIELD CHILDRENS CENTER INC | Public charity | Exact | 2013-2019, 2021-2024 | 11 | $11,998,527 | 2024 | $2,176,141 | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2009-2013, 2015-2024 | 45 | $9,590,211 | 2024 | $395,322 | show |
| CHARLES E BENIDT FOUNDATION INC | Private foundation | Fuzzy filed as “PENFIELD CHILDREN'S CENTER” | 2020-2024 | 5 | $915,000 | 2024 | $115,000 | show |
| JOSEPH AND VERA ZILBER FAMILY | Private foundation | Fuzzy filed as “Penfield Children's Center”, “Penfield Childrens Center”, “PENFIELD CHILDRENS CENTER” | 2017-2018, 2020-2024 | 19 | $829,500 | 2024 | $57,500 | show |
| COMMUNITY ADVOCATES INC | Public charity | Exact | 2013-2019, 2024 | 8 | $641,600 | 2024 | $53,105 | show |
| FOUR-FOUR FOUNDATION INC | Private foundation | Fuzzy filed as “PENFIELD CHILDREN'S CENTER” | 2020-2025 | 6 | $449,000 | 2025 | $50,000 | show |
| TIDES FOUNDATION | DAF sponsor | Exact | 2021-2022 | 2 | $400,000 | 2022 | $300,000 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $399,300 | 2024 | $77,000 | show |
| PARADISE VALLEY RANCH INC | Private foundation | Fuzzy filed as “penfield childrens center” | 2017 | 2 | $331,792 | 2017 | $331,792 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $317,200 | 2024 | $120,000 | show |
| VMMS BUILDING CORP | Public charity | Exact | 2023-2024 | 2 | $300,000 | 2024 | $100,000 | show |
| JEFFREY C KASCH FOUNDATION INC | Private foundation | Fuzzy filed as “PENFIELD CHILDREN'S CENTER” | 2014-2017, 2019-2020 | 6 | $260,000 | 2020 | $10,000 | show |
| THE BURKE FOUNDATION INC | Public charity | Exact | 2019-2020 | 2 | $255,000 | 2020 | $250,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $225,394 | 2025 | $20,132 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $221,055 | 2024 | $14,255 | show |
| CHARLES D JACOBUS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Penfield Children's Center”, “PENFIELD CHILDREN'S CENTER” | 2011, 2013-2025 | 14 | $220,000 | 2025 | $15,000 | show |
| ARCHDIOCESE OF MILWAUKEE CATHOLIC COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2009, 2011-2023 | 14 | $210,000 | 2023 | $20,000 | show |
| WILLIAM RANDOLPH HEARST FOUNDATION | Private foundation | Fuzzy filed as “Penfield Children's Center” | 2021 | 1 | $200,000 | 2021 | $200,000 | show |
| RITE-HITE CORPORATION FOUNDATION INC | Private foundation | Fuzzy filed as “PENFIELD CHILDREN'S CENTER” | 2010-2012, 2015, 2017-2023 | 11 | $198,350 | 2023 | $12,800 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2019-2022, 2024 | 5 | $150,000 | 2024 | $35,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022-2024 | 3 | $135,000 | 2024 | $15,000 | show |
| NICHOLAS FAM FOUNDATION TR | Private foundation | Fuzzy filed as “PENFIELD CHILDREN'S CENTER” | 2010-2012, 2014-2021 | 11 | $135,000 | 2021 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2017-2020, 2022, 2024 | 7 | $128,954 | 2024 | $32,100 | show |
| PLAN FOUNDATION | Private foundation | Fuzzy filed as “PENFIELD CHILDREN'S CENTER” | 2019-2024 | 6 | $123,000 | 2024 | $25,000 | show |
| FRANK L WEYENBERG CHARITABLE TRUST | Private foundation | Fuzzy filed as “PENFIELD CHILDRENS CENTER” | 2018-2023 | 6 | $120,000 | 2023 | $20,000 | show |
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| FEDERATION FOR CHILDREN WITH SPECIAL NEEDS INC | MA | E50 | $7,369,538 | $6,988,253 | ASSOCIATE DIRECTOR | $151,975 | Same NTEE code E50, revenue within 2x |
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| MIDLAND CENTER FOR INDEPENDENT LIVING | MI | E50 | $5,704,520 | $5,427,101 | Executive Director | $116,823 | Same NTEE code E50, revenue within 2x |
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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 · $9,227,497 spent · pay $6,840,096 · grants $0 · events $26,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,911,105 | $3,823,852 | $1,087,253 | - | 53.2% | |
| Fees: management | $887,336 | $364,450 | $380,389 | $142,497 | 9.6% | |
| Other employee benefits | $695,518 | $643,207 | $52,311 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $607,738 | $607,738 | - | - | 6.6% | |
| Payroll taxes | $516,275 | $433,093 | $83,182 | - | 5.6% | |
| Office expenses | $278,309 | $202,871 | $4,759 | $70,679 | 3.0% | |
| Depreciation and depletion | $232,126 | $224,597 | $1,246 | $6,283 | 2.5% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $197,205 | $197,205 | - | - | 2.1% |
| Other (as described) | TELEPHONE/UTILITIES | $131,098 | $110,323 | $20,341 | $434 | 1.4% |
| Pension plan contributions | $109,460 | $31,878 | $77,582 | - | 1.2% | |
| Other (as described) | FOOD SERVICE | $107,459 | $78,499 | $25,962 | $2,998 | 1.2% |
| Insurance | $101,606 | $32,022 | $66,532 | $3,052 | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $96,466 | $17,617 | $73,575 | $5,274 | 1.0% |
| Fees: accounting | $85,977 | - | $85,977 | - | 0.9% | |
| Advertising and promotion | $80,368 | - | $80,368 | - | 0.9% | |
| Travel | $79,233 | $74,652 | $2,818 | $1,763 | 0.9% | |
| Information technology | $43,102 | $43,102 | - | - | 0.5% | |
| Conferences, conventions and meetings | $26,058 | $16,257 | $6,690 | $3,111 | 0.3% | |
| All other expenses | $20,630 | $15,630 | $5,000 | - | 0.2% | |
| Fees: legal | $16,061 | $83 | $15,978 | - | 0.2% | |
| Occupancy | $4,367 | $4,367 | - | - | 0.0% | |
| Total | $9,227,497 | 100% |
2023 · Form 990 · $7,847,014 spent · pay $6,000,137 · grants $0 · events $33,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,239,813 | $3,382,865 | $856,948 | - | 54.0% | |
| Other employee benefits | $613,669 | $567,514 | $46,155 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $601,977 | $601,977 | - | - | 7.7% | |
| Payroll taxes | $444,630 | $372,992 | $71,638 | - | 5.7% | |
| Office expenses | $326,441 | $299,552 | $26,889 | - | 4.2% | |
| Fees: management | $285,968 | $127,363 | $158,605 | - | 3.6% | |
| Occupancy | $229,175 | $229,175 | - | - | 2.9% | |
| Depreciation and depletion | $199,475 | $181,826 | $17,649 | - | 2.5% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $149,345 | $149,345 | - | - | 1.9% |
| Other (as described) | PROVISION FOR BAD DEBT | $147,880 | $147,880 | - | - | 1.9% |
| Pension plan contributions | $100,048 | $29,137 | $70,911 | - | 1.3% | |
| Insurance | $79,799 | $53,461 | $26,338 | - | 1.0% | |
| Travel | $75,755 | $75,755 | - | - | 1.0% | |
| Other (as described) | FOOD SERVICE | $75,496 | $75,496 | - | - | 1.0% |
| Other (as described) | MISCELLANEOUS EXPENSES | $68,102 | $68,102 | - | - | 0.9% |
| All other expenses | $64,685 | $34,763 | $29,922 | - | 0.8% | |
| Fees: accounting | $56,712 | - | $56,712 | - | 0.7% | |
| Advertising and promotion | $40,432 | - | $40,432 | - | 0.5% | |
| Conferences, conventions and meetings | $33,193 | $26,566 | $6,627 | - | 0.4% | |
| Information technology | $9,507 | $9,507 | - | - | 0.1% | |
| Fees: legal | $4,912 | $25 | $4,887 | - | 0.1% | |
| Total | $7,847,014 | 100% |
2022 · Form 990 · $7,112,872 spent · pay $5,440,680 · grants $0 · events $81,839
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,096,026 | $3,268,140 | $827,886 | - | 57.6% | |
| Pay: officers, directors, trustees, key employees | $479,444 | $479,444 | - | - | 6.7% | |
| Office expenses | $452,303 | $415,047 | $37,256 | - | 6.4% | |
| Other employee benefits | $410,282 | $379,424 | $30,858 | - | 5.8% | |
| Payroll taxes | $390,569 | $327,641 | $62,928 | - | 5.5% | |
| Fees: management | $301,693 | $134,367 | $167,326 | - | 4.2% | |
| Depreciation and depletion | $271,882 | $247,826 | $24,056 | - | 3.8% | |
| Occupancy | $168,075 | $168,075 | - | - | 2.4% | |
| Insurance | $119,860 | $80,300 | $39,560 | - | 1.7% | |
| Advertising and promotion | $88,132 | - | $88,132 | - | 1.2% | |
| Conferences, conventions and meetings | $81,839 | $65,501 | $16,338 | - | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $72,316 | $37,839 | $34,477 | - | 1.0% |
| Pension plan contributions | $64,359 | $18,743 | $45,616 | - | 0.9% | |
| Fees: accounting | $54,979 | - | $54,979 | - | 0.8% | |
| Travel | $39,632 | $39,632 | - | - | 0.6% | |
| Information technology | $8,641 | $8,641 | - | - | 0.1% | |
| Fees: legal | $5,421 | $28 | $5,393 | - | 0.1% | |
| Other (as described) | CLIENT TRANSPORTATION | $3,863 | $3,863 | - | - | 0.1% |
| Other (as described) | EQUIPMENT AND OTHER | $3,556 | $3,556 | - | - | 0.0% |
| Total | $7,112,872 | 100% |
2021 · Form 990 · $6,084,096 spent · pay $5,190,015 · grants $0 · events $21,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,664,933 | $2,888,091 | $776,842 | - | 60.2% | |
| Other employee benefits | $703,324 | $588,803 | $114,521 | - | 11.6% | |
| Pay: officers, directors, trustees, key employees | $493,146 | $493,146 | - | - | 8.1% | |
| Payroll taxes | $328,612 | $281,897 | $46,715 | - | 5.4% | |
| Fees: management | $317,043 | $27,698 | $289,345 | - | 5.2% | |
| Office expenses | $289,105 | $231,705 | $57,400 | - | 4.8% | |
| Depreciation and depletion | $156,676 | $115,983 | $40,693 | - | 2.6% | |
| Other (as described) | BAD DEBT EXPENSE | $150,634 | $150,634 | - | - | 2.5% |
| Other (as described) | MAINTENANCE AND REPAIRS | $94,578 | $83,730 | $10,848 | - | 1.6% |
| Insurance | $90,997 | $69,412 | $21,585 | - | 1.5% | |
| Travel | $88,756 | $84,915 | $3,841 | - | 1.5% | |
| Other (as described) | FOOD SERVICE | $70,357 | $64,398 | $5,959 | - | 1.2% |
| Advertising and promotion | $64,288 | $58,752 | $5,536 | - | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $61,931 | $17,292 | $44,639 | - | 1.0% |
| Conferences, conventions and meetings | $21,515 | $15,253 | $6,262 | - | 0.4% | |
| Occupancy | -$1,177 | $48,815 | -$49,992 | - | -0.0% | |
| All other expenses | -$510,622 | - | -$510,622 | - | -8.4% | |
| Total | $6,084,096 | 100% |
2020 · Form 990 · $6,022,237 spent · pay $5,047,187 · grants $0 · events $16,619
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,521,712 | $3,113,829 | $407,883 | - | 58.5% | |
| Other employee benefits | $648,777 | $568,584 | $76,000 | $4,193 | 10.8% | |
| Pay: officers, directors, trustees, key employees | $414,198 | $153,589 | $190,109 | $70,500 | 6.9% | |
| Payroll taxes | $377,595 | $350,342 | $21,860 | $5,393 | 6.3% | |
| Office expenses | $178,812 | $158,175 | $20,637 | - | 3.0% | |
| Fees: management | $173,658 | $109,730 | $63,928 | - | 2.9% | |
| Depreciation and depletion | $157,744 | $134,537 | $23,207 | - | 2.6% | |
| Occupancy | $104,161 | $104,161 | - | - | 1.7% | |
| Pension plan contributions | $84,905 | $63,577 | $15,625 | $5,703 | 1.4% | |
| Insurance | $83,771 | $77,934 | $5,837 | - | 1.4% | |
| Advertising and promotion | $78,491 | - | $78,491 | - | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $62,828 | $21,131 | $41,697 | - | 1.0% |
| Fees: accounting | $52,031 | $1,046 | $50,985 | - | 0.9% | |
| Information technology | $25,749 | $25,749 | - | - | 0.4% | |
| Travel | $17,861 | $17,181 | $680 | - | 0.3% | |
| Conferences, conventions and meetings | $16,619 | $14,408 | $2,211 | - | 0.3% | |
| Fees: legal | $11,780 | $363 | $11,417 | - | 0.2% | |
| Other (as described) | EQUIPMENT AND OTHER | $11,038 | $11,038 | - | - | 0.2% |
| Other (as described) | CLIENT TRANSPORTATION | $507 | $507 | - | - | 0.0% |
| Total | $6,022,237 | 100% |
2019 · Form 990 · $6,870,180 spent · pay $5,377,731 · grants $0 · events $21,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,848,593 | $3,497,293 | $351,300 | - | 56.0% | |
| Other employee benefits | $676,900 | $591,803 | $82,389 | $2,708 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $423,725 | $144,320 | $215,764 | $63,641 | 6.2% | |
| Depreciation and depletion | $366,410 | $345,154 | $21,256 | - | 5.3% | |
| Payroll taxes | $341,352 | $303,682 | $32,802 | $4,868 | 5.0% | |
| Fees: management | $320,501 | $276,635 | $43,866 | - | 4.7% | |
| Office expenses | $317,027 | $285,365 | $31,662 | - | 4.6% | |
| Occupancy | $121,141 | $121,141 | - | - | 1.8% | |
| Travel | $88,821 | $84,340 | $4,481 | - | 1.3% | |
| Pension plan contributions | $87,161 | $66,332 | $18,915 | $1,914 | 1.3% | |
| Insurance | $79,586 | $74,975 | $4,611 | - | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $55,855 | $17,509 | $38,346 | - | 0.8% |
| Fees: accounting | $50,728 | $1,015 | $49,713 | - | 0.7% | |
| Other (as described) | OTHER EXPENSES | $41,083 | $28,408 | $12,675 | - | 0.6% |
| Conferences, conventions and meetings | $21,874 | $21,874 | - | - | 0.3% | |
| Information technology | $20,496 | $20,496 | - | - | 0.3% | |
| Fees: legal | $7,453 | $2,453 | $5,000 | - | 0.1% | |
| Advertising and promotion | $1,112 | - | $1,112 | - | 0.0% | |
| Interest | $362 | - | $362 | - | 0.0% | |
| Total | $6,870,180 | 100% |
2018 · Form 990 · $7,078,197 spent · pay $5,438,291 · grants $0 · events $25,471
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,921,385 | $3,201,346 | $720,039 | - | 55.4% | |
| Other employee benefits | $772,141 | $613,581 | $155,851 | $2,709 | 10.9% | |
| Office expenses | $509,610 | $350,220 | $159,390 | - | 7.2% | |
| Pay: officers, directors, trustees, key employees | $412,557 | $109,219 | $235,947 | $67,391 | 5.8% | |
| Payroll taxes | $325,148 | $278,433 | $46,296 | $419 | 4.6% | |
| Fees: management | $323,229 | $115,631 | $207,598 | - | 4.6% | |
| Depreciation and depletion | $273,223 | $139,715 | $133,508 | - | 3.9% | |
| Occupancy | $255,869 | $130,510 | $125,359 | - | 3.6% | |
| Insurance | $70,067 | $48,482 | $21,585 | - | 1.0% | |
| Travel | $66,448 | $62,607 | $3,841 | - | 0.9% | |
| Advertising and promotion | $55,136 | $49,600 | $5,536 | - | 0.8% | |
| Fees: accounting | $44,198 | - | $44,198 | - | 0.6% | |
| Conferences, conventions and meetings | $25,471 | $19,209 | $6,262 | - | 0.4% | |
| Fees: legal | $16,157 | $4,941 | $11,216 | - | 0.2% | |
| Pension plan contributions | $7,060 | $2,450 | $2,766 | $1,844 | 0.1% | |
| Fees: investment management | $498 | - | $498 | - | 0.0% | |
| Total | $7,078,197 | 100% |
2017 · Form 990 · $6,672,006 spent · pay $4,178,303 · grants $0 · events $16,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,022,354 | $3,022,354 | - | - | 45.3% | |
| Occupancy | $1,306,113 | $1,306,113 | - | - | 19.6% | |
| Office expenses | $529,734 | $529,734 | - | - | 7.9% | |
| Other employee benefits | $520,036 | $489,162 | $26,592 | $4,282 | 7.8% | |
| Pay: officers, directors, trustees, key employees | $339,186 | $100,064 | $178,542 | $60,580 | 5.1% | |
| Fees: management | $245,467 | $245,467 | - | - | 3.7% | |
| Payroll taxes | $242,225 | $232,660 | $7,142 | $2,423 | 3.6% | |
| Advertising and promotion | $139,086 | $139,086 | - | - | 2.1% | |
| Depreciation and depletion | $90,748 | $90,748 | - | - | 1.4% | |
| Travel | $60,448 | $60,448 | - | - | 0.9% | |
| Insurance | $60,092 | $60,092 | - | - | 0.9% | |
| Pension plan contributions | $54,502 | $47,081 | $5,591 | $1,830 | 0.8% | |
| Fees: accounting | $36,700 | $36,700 | - | - | 0.6% | |
| Conferences, conventions and meetings | $16,107 | $16,107 | - | - | 0.2% | |
| Fees: legal | $8,771 | $8,771 | - | - | 0.1% | |
| Fees: investment management | $437 | $437 | - | - | 0.0% | |
| Total | $6,672,006 | 100% |
2016 · Form 990 · $6,521,527 spent · pay $4,243,178 · grants $0 · events $50,452
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,039,022 | $3,025,479 | $13,543 | - | 46.6% | |
| Occupancy | $1,228,117 | $1,228,117 | - | - | 18.8% | |
| Office expenses | $532,193 | $532,193 | - | - | 8.2% | |
| Other employee benefits | $527,440 | $515,961 | $9,365 | $2,114 | 8.1% | |
| Pay: officers, directors, trustees, key employees | $375,776 | $100,820 | $222,110 | $52,846 | 5.8% | |
| Payroll taxes | $249,911 | $247,026 | $2,357 | $528 | 3.8% | |
| Depreciation and depletion | $126,127 | $126,127 | - | - | 1.9% | |
| Advertising and promotion | $107,793 | $107,793 | - | - | 1.7% | |
| Fees: management | $91,862 | $91,862 | - | - | 1.4% | |
| Insurance | $59,004 | $59,004 | - | - | 0.9% | |
| Travel | $52,872 | $52,872 | - | - | 0.8% | |
| Pension plan contributions | $51,029 | $51,029 | - | - | 0.8% | |
| Conferences, conventions and meetings | $50,452 | $50,452 | - | - | 0.8% | |
| Fees: legal | $15,413 | $15,413 | - | - | 0.2% | |
| Fees: accounting | $14,268 | $14,268 | - | - | 0.2% | |
| Fees: investment management | $248 | $248 | - | - | 0.0% | |
| Total | $6,521,527 | 100% |
2015 · Form 990 · $6,986,928 spent · pay $4,672,469 · grants $0 · events $37,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,332,546 | $3,156,996 | $175,550 | - | 47.7% | |
| Occupancy | $954,598 | $949,575 | $5,023 | - | 13.7% | |
| Office expenses | $760,746 | $727,367 | $33,379 | - | 10.9% | |
| Other employee benefits | $560,326 | $525,200 | $26,939 | $8,187 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $384,721 | $108,185 | $212,347 | $64,189 | 5.5% | |
| Payroll taxes | $315,216 | $290,577 | $18,920 | $5,719 | 4.5% | |
| Advertising and promotion | $171,841 | $171,841 | - | - | 2.5% | |
| Depreciation and depletion | $116,401 | $116,401 | - | - | 1.7% | |
| Fees: management | $101,974 | $48,123 | $53,851 | - | 1.5% | |
| Pension plan contributions | $79,660 | $64,760 | $11,475 | $3,425 | 1.1% | |
| Insurance | $61,722 | $59,013 | $2,709 | - | 0.9% | |
| Travel | $59,938 | $51,611 | $8,327 | - | 0.9% | |
| Conferences, conventions and meetings | $37,513 | $25,557 | $11,956 | - | 0.5% | |
| Fees: accounting | $37,261 | $14,904 | $22,357 | - | 0.5% | |
| Fees: legal | $10,375 | $7,884 | $2,491 | - | 0.1% | |
| Fees: investment management | $2,090 | $836 | $1,254 | - | 0.0% | |
| Total | $6,986,928 | 100% |
2014 · Form 990 · $6,709,331 spent · pay $4,341,013 · grants $0 · events $28,777
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,151,822 | $3,151,822 | - | - | 47.0% | |
| Occupancy | $1,260,779 | $1,260,779 | - | - | 18.8% | |
| Other employee benefits | $588,315 | $565,684 | $22,631 | - | 8.8% | |
| Office expenses | $469,353 | $450,577 | $18,776 | - | 7.0% | |
| Pay: officers, directors, trustees, key employees | $272,525 | $88,797 | $125,728 | $58,000 | 4.1% | |
| Payroll taxes | $262,800 | $252,742 | $10,058 | - | 3.9% | |
| Depreciation and depletion | $132,732 | $116,684 | $16,048 | - | 2.0% | |
| Travel | $122,143 | $115,204 | $6,939 | - | 1.8% | |
| Advertising and promotion | $117,818 | $115,759 | $2,059 | - | 1.8% | |
| Fees: management | $117,377 | $73,231 | $44,146 | - | 1.7% | |
| Insurance | $77,278 | $68,676 | $8,602 | - | 1.2% | |
| Pension plan contributions | $65,551 | $63,036 | $2,515 | - | 1.0% | |
| Fees: accounting | $33,400 | $13,360 | $20,040 | - | 0.5% | |
| Conferences, conventions and meetings | $28,777 | $20,533 | $8,244 | - | 0.4% | |
| Fees: legal | $5,734 | $3,392 | $2,342 | - | 0.1% | |
| Fees: investment management | $2,927 | $1,171 | $1,756 | - | 0.0% | |
| Total | $6,709,331 | 100% |
2013 · Form 990 · $6,378,535 spent · pay $4,224,406 · grants $0 · events $37,841
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,168,270 | $3,113,887 | $54,383 | - | 49.7% | |
| Occupancy | $941,066 | $917,714 | $23,352 | - | 14.8% | |
| Other employee benefits | $488,837 | $459,283 | $29,554 | - | 7.7% | |
| Office expenses | $384,932 | $355,659 | $29,273 | - | 6.0% | |
| Payroll taxes | $266,625 | $231,811 | $34,814 | - | 4.2% | |
| Advertising and promotion | $266,461 | $264,350 | $2,111 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $244,775 | - | $194,720 | $50,055 | 3.8% | |
| Fees: management | $133,528 | $82,276 | $51,252 | - | 2.1% | |
| Travel | $122,016 | $116,424 | $5,592 | - | 1.9% | |
| Depreciation and depletion | $120,737 | $83,734 | $37,003 | - | 1.9% | |
| Insurance | $95,426 | $75,619 | $19,807 | - | 1.5% | |
| Pension plan contributions | $55,899 | $45,632 | $10,267 | - | 0.9% | |
| Fees: accounting | $38,980 | $15,115 | $23,865 | - | 0.6% | |
| Conferences, conventions and meetings | $37,841 | $26,598 | $11,243 | - | 0.6% | |
| Fees: legal | $9,325 | $3,616 | $5,709 | - | 0.1% | |
| Fees: investment management | $3,167 | $1,228 | $1,939 | - | 0.0% | |
| Information technology | $650 | $650 | - | - | 0.0% | |
| Total | $6,378,535 | 100% |
2012 · Form 990 · $5,806,050 spent · pay $4,626,943 · grants $0 · events $26,875
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,529,838 | $2,954,354 | $575,484 | - | 60.8% | |
| Other employee benefits | $568,196 | $498,983 | $69,213 | - | 9.8% | |
| Payroll taxes | $311,860 | $246,699 | $65,161 | - | 5.4% | |
| Fees: other services | $269,435 | $47,649 | $221,786 | - | 4.6% | |
| Occupancy | $230,937 | $185,262 | $41,831 | $3,844 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $164,893 | $43,691 | $121,202 | - | 2.8% | |
| All other expenses | $103,038 | $1,218,850 | -$1,115,812 | - | 1.8% | |
| Insurance | $91,524 | $75,962 | $15,562 | - | 1.6% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $85,044 | - | $85,044 | - | 1.5% |
| Other (as described) | OTHER SUPPLIES AND EXPE | $76,954 | $69,862 | $6,729 | $363 | 1.3% |
| Advertising and promotion | $75,060 | $73,387 | $1,673 | - | 1.3% | |
| Other (as described) | CLIENT TRANSPORTATION | $71,090 | $71,090 | - | - | 1.2% |
| Other (as described) | FOOD SERVICE | $59,549 | $44,528 | $15,021 | - | 1.0% |
| Pension plan contributions | $52,156 | $37,366 | $14,790 | - | 0.9% | |
| Depreciation and depletion | $39,657 | $29,669 | $9,035 | $953 | 0.7% | |
| Fees: accounting | $38,050 | - | $38,050 | - | 0.7% | |
| Conferences, conventions and meetings | $26,875 | $20,777 | $6,098 | - | 0.5% | |
| Fees: legal | $8,902 | - | $8,902 | - | 0.2% | |
| Fees: investment management | $2,992 | - | $2,992 | - | 0.1% | |
| Total | $5,806,050 | 100% |
2011 · Form 990 · $5,517,779 spent · pay $4,486,205 · grants $0 · events $20,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,454,269 | $2,761,045 | $693,224 | - | 62.6% | |
| Other employee benefits | $533,509 | $430,112 | $103,397 | - | 9.7% | |
| Payroll taxes | $306,017 | $217,787 | $88,230 | - | 5.5% | |
| Occupancy | $238,845 | $207,025 | $31,820 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $145,379 | $43,614 | $101,765 | - | 2.6% | |
| Fees: other services | $142,609 | $71,129 | $71,480 | - | 2.6% | |
| All other expenses | $120,952 | $1,287,479 | -$1,166,527 | - | 2.2% | |
| Insurance | $113,633 | $98,857 | $14,776 | - | 2.1% | |
| Other (as described) | OTHER SUPPLIES AND EXPE | $80,438 | $61,424 | $19,014 | - | 1.5% |
| Advertising and promotion | $75,615 | $73,213 | $2,402 | - | 1.4% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $70,742 | $68 | $70,674 | - | 1.3% |
| Other (as described) | EMPLOYEE TRAVEL | $49,269 | $45,154 | $4,115 | - | 0.9% |
| Pension plan contributions | $47,031 | $32,480 | $14,551 | - | 0.9% | |
| Other (as described) | FOOD SERVICE | $45,638 | $43,713 | $1,925 | - | 0.8% |
| Depreciation and depletion | $35,306 | $17,841 | $17,465 | - | 0.6% | |
| Fees: accounting | $29,680 | - | $29,680 | - | 0.5% | |
| Conferences, conventions and meetings | $20,752 | $15,528 | $5,224 | - | 0.4% | |
| Fees: legal | $4,993 | - | $4,993 | - | 0.1% | |
| Fees: investment management | $3,102 | - | $3,102 | - | 0.1% | |
| Total | $5,517,779 | 100% |
2010 · Form 990 · $5,306,655 spent · pay $4,272,721 · grants $0 · events $30,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,360,569 | $2,734,705 | $625,864 | - | 63.3% | |
| Other employee benefits | $456,250 | $371,511 | $84,739 | - | 8.6% | |
| Payroll taxes | $271,873 | $210,384 | $61,489 | - | 5.1% | |
| Occupancy | $221,720 | $196,620 | $25,100 | - | 4.2% | |
| Pay: officers, directors, trustees, key employees | $137,960 | $41,388 | $96,572 | - | 2.6% | |
| Fees: other services | $134,723 | $44,057 | $90,666 | - | 2.5% | |
| All other expenses | $108,697 | $45,936 | $62,761 | - | 2.0% | |
| Advertising and promotion | $97,709 | $96,347 | $1,362 | - | 1.8% | |
| Other (as described) | OTHER SUPPLIES AND EXPE | $94,165 | $82,028 | $12,137 | - | 1.8% |
| Insurance | $83,865 | $69,698 | $14,167 | - | 1.6% | |
| Other (as described) | MAINTENANCE & REPAIRS | $67,501 | $45,581 | $21,920 | - | 1.3% |
| Other (as described) | CLIENT TRANSPORTATION | $49,223 | $49,223 | - | - | 0.9% |
| Other (as described) | EMPLOYEE TRAVEL | $48,201 | $42,756 | $5,445 | - | 0.9% |
| Pension plan contributions | $46,069 | $29,923 | $16,146 | - | 0.9% | |
| Other (as described) | FOOD SERVICE | $44,126 | $42,006 | $2,120 | - | 0.8% |
| Conferences, conventions and meetings | $30,082 | $19,557 | $10,525 | - | 0.6% | |
| Fees: accounting | $29,000 | - | $29,000 | - | 0.5% | |
| Depreciation and depletion | $22,480 | $18,364 | $4,116 | - | 0.4% | |
| Fees: legal | $2,442 | - | $2,442 | - | 0.0% | |
| Total | $5,306,655 | 100% |
Comments