YOUTH GO INC
Cite this
Plain text YOUTH GO INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/youth-go-inc-391137233. Retrieved 2026-10-30.
APA furp.org. (n.d.). YOUTH GO INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 30, 2026, from https://furp.org/org/youth-go-inc-391137233
MLA “YOUTH GO INC.” furp.org, tax years 2010–2025, https://furp.org/org/youth-go-inc-391137233. Accessed 30 Oct. 2026.
Retrieved 2026-10-30; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $899K · expenses $824K · assets $1.9M
- EIN
- 39-1137233
- Address
- 213 NICOLET BLVD, NEENAH, WI 54956-2755
- Website
- WWW.YOUTHGO.ORG
- NTEE code
- P300
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1970 (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
DROP IN CENTER FOR YOUTHS WHERE THEY CAN LEARN AND DEVELOP RESPONSIBILITIES AND BE EXPOSED TO POSITIVE ROLE MODELS IN AN ENVIRONMENT OF TRUST.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Kelly Hicks (former) | EXECUTIVE DI | 2010-2021 | $89,140 | $845,631 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Jeremy Bauman | DIRECTOR | 2020-2025 | Not reported | $0 reported | 1 |
| Matthew Borkovec | BOARD PRESI | 2021-2025 | Not reported | $0 reported | 1 |
| Nickole Evers-Swiertz | DIRECTOR | 2020-2025 | Not reported | $0 reported | 1 |
| Neal Gadzinski | DIRECTOR | 2010-2025 | Not reported | $0 reported | 1 |
| Tracee Lemke Hildreth | DIRECTOR | 2024-2025 | Not reported | $0 reported | 1 |
| Sonja Pierce | BOARD SECRET | 2024-2025 | Not reported | $0 reported | 1 |
| Larry Sawyer | TREASURER | 2020-2025 | Not reported | $0 reported | 1 |
| Toni Schult | BOARD VICE P | 2020-2025 | Not reported | $0 reported | 1 |
| John Swartz | DIRECTOR | 2024-2025 | Not reported | $0 reported | 1 |
| Douglas Welter | DIRECTOR | 2022-2025 | Not reported | $0 reported | 1 |
| Trevor Rabbach (former) | PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Lori Alt (former) | SECRETARY | 2022-2023 | 1 | $0 reported | 1 |
| Kevin Heimerman (former) | DIRECTOR | 2011-2023 | 1 | $0 reported | 1 |
| Lisa Kelly (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Tina Krueger (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Amber Meyer (former) | SECRETARY | 2018-2021 | 1 | $0 reported | 1 |
| Amy Rutz (former) | BOARD PRESID | 2018-2021 | 1 | $0 reported | 1 |
| Nicole Evers (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Yvette Jenkins (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Tammy Richter (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Nicole Schmidt (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Chad Schafer (former) | PRESIDENT | 2015-2018 | 1 | $0 reported | 1 |
| Chris Sievert (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Jamie Lasee (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Carrie Thompson (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Kathy Blumreich (former) | TREASURER | 2010-2017 | 1 | $0 reported | 1 |
| Kyle Bikowski (former) | SECRETARY | 2015-2017 | 1 | $0 reported | 1 |
| Pamela Brownson (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Jamie Brownson (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Chrissy O'Connell (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Todd Purdy (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Jim Godlewski (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Holly Muggenthaler (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Tina Schmidt (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Sue Ellis (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Mark Ellis (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Kevin Krull (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Sheri Peitersen (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Nicole Mertes (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Donald Merkes (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Dr Shiloh Ramos (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Scott Peterson (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Scott Wolf (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| James Webb Jr (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Sharon Peitersen (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Kim Rose (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Chris Ederer (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Judy Crouch-Smolarek (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 10 people listed · none paid · 15 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY BAUMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BORKOVEC | BOARD PRESI | - | $0 | $0 | $0 | $0 | 1 |
| NICKOLE EVERS-SWIERTZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| NEAL GADZINSKI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TRACEE LEMKE HILDRETH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SONJA PIERCE | BOARD SECRET | - | $0 | $0 | $0 | $0 | 1 |
| LARRY SAWYER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| TONI SCHULT | BOARD VICE P | - | $0 | $0 | $0 | $0 | 1 |
| JOHN SWARTZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS WELTER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2024 · 11 people listed · none paid · 14 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEREMY BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BORKOVEC | BOARD VICE P | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKOLE EVERS-SWIERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL GADZINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEE LEMKE HILDRETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SONJA PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR RABBACH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SAWYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI SCHULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SWARTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS WELTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 16 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI ALT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BORKOVEC | BOARD VICE P | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKOLE EVERS-SWIERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL GADZINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HEIMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR RABBACH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SAWYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI SCHULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS WELTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · none paid · 18 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORI ALT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BORKOVEC | BOARD VICE P | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKOLE EVERS-SWIERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL GADZINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HEIMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR RABBACH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SAWYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI SCHULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS WELTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $89K · 16 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY HICKS | EXECUTIVE DI | 40 | $89,140 | $0 | $0 | $89,140 | 1 |
| JEREMY BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BORKOVEC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKOLE EVERS-SWIERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL GADZINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HEIMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA KRUEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER MEYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR RABBACH | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY RUTZ | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SAWYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI SCHULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $86K · 17 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY HICKS | EXECUTIVE DI | 40 | $86,382 | $0 | $0 | $86,382 | 1 |
| JEREMY BAUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKOLE EVERS-SWIERTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL GADZINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HEIMERMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA KRUEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER MEYER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR RABBACH | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY RUTZ | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY SAWYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONI SCHULT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 12 people listed · 1 paid, $78K · 16 employees · 412 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY HICKS | EXECUTIVE DI | 40 | $77,627 | $0 | $0 | $77,627 | 1 |
| NICOLE EVERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL GADZINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HEIMERMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA KRUEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR RABBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY RICHTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY RUTZ | BOARD PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $77K · 18 employees · 398 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY HICKS | EXECUTIVE DI | 40 | $77,098 | $0 | $0 | $77,098 | 1 |
| CHAD SCHAFER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE JENKINS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN HEIMERMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA KRUEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL GADZINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMBER MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR RABBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SIEVERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LASEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY RUTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $75K · 21 employees · 410 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY HICKS | EXECUTIVE DI | 40 | $74,918 | $0 | $0 | $74,918 | 1 |
| KEVIN HEIMERMAN | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD SCHAFER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE JENKINS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY BLUMREICH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE BIKOWSKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BROWNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BROWNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL GADZINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY O'CONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD PURDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SIEVERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LASEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $72K · 25 employees · 405 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY HICKS | EXECUTIVE DI | 40 | $71,773 | $0 | $0 | $71,773 | 1 |
| KEVIN HEIMERMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD SCHAFER | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY BLUMREICH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE BIKOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BROWNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BROWNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL GADZINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GODLEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MUGGENTHALER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY O'CONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD PURDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SIEVERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE LASEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 1 paid, $72K · 24 employees · 401 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY HICKS | EXECUTIVE DI | 40 | $71,694 | $0 | $0 | $71,694 | 1 |
| KEVIN HEIMERMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD SCHAFER | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY BLUMREICH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KYLE BIKOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BROWNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE BROWNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL GADZINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM GODLEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE JENKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN KRULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MUGGENTHALER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY O'CONNELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD PURDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA SCHMIDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS SIEVERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 1 paid, $65K · 19 employees · 381 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Hicks | Exec Director | 40 | $64,728 | $0 | $0 | $64,728 | 1 |
| Mark Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Brownson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Blumreich | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Brownson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Godlewski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheri Peitersen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Heimerman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Mertes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tina Schmidt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Neal Gadzinski | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Merkes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Shiloh Ramos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Muggenthaler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Sievert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Peterson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Wolf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 1 paid, $62K · 14 employees · 319 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Hicks | Exec Director | 40 | $61,730 | $0 | $0 | $61,730 | 1 |
| Mark Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Brownson | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Blumreich | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Brownson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Godlewski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheri Peitersen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Heimerman | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Mertes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tina Schmidt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Neal Gadzinski | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Merkes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Shiloh Ramos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Muggenthaler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Sievert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Peterson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Wolf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 1 paid, $59K · 18 employees · 294 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Hicks | Exec Director | 40 | $59,455 | $0 | $0 | $59,455 | 1 |
| Scott Wolf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Webb Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Sievert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Muggenthaler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Shiloh Ramos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Merkes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Neal Gadzinski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Mertes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Heimerman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Peitersen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Godlewski | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Brownson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Blumreich | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Brownson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Ellis | President | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 1 paid, $56K · 15 employees · 266 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Hicks | Exec Director | 40 | $55,502 | $0 | $0 | $55,502 | 1 |
| Scott Wolf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Webb Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Sievert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Rose | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Muggenthaler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Shiloh Ramos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Merkes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Neal Gadzinski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sue Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Ederer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Mertes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Heimerman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Peitersen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Godlewski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Brownson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Blumreich | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Brownson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Ellis | President | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 1 paid, $56K · 15 employees · 266 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kelly Hicks | Exec Director | 40 | $55,584 | $0 | $0 | $55,584 | 1 |
| Sue Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott Wolf | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pamela Brownson | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Neal Gadzinski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Ellis | President | 1 | $0 | $0 | $0 | $0 | 1 |
| Kim Rose | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Blumreich | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Crouch-Smolarek | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Godlewski | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jamie Brownson | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| James Webb Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Holly Muggenthaler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Shiloh Ramos | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Donald Merkes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Sievert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Ederer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $899,386 | $823,563 | $1,865,956 | $1,734,868 | $504,141 | $232,222 | - | 15 | 21 |
| 2024 · Form 990 | ||||||||
| $851,753 | $789,064 | $1,692,850 | $1,647,303 | $533,558 | $215,485 | - | 14 | 100 |
| 2023 · Form 990 | ||||||||
| $668,399 | $758,255 | $1,594,528 | $1,544,198 | $450,808 | $209,516 | - | 16 | 100 |
| 2022 · Form 990 | ||||||||
| $783,765 | $813,530 | $1,567,216 | $1,523,271 | $534,040 | $203,775 | - | 18 | 100 |
| 2021 · Form 990 | ||||||||
| $822,106 | $706,350 | $1,728,705 | $1,691,909 | $485,090 | $203,772 | $89,140 | 16 | 100 |
| 2020 · Form 990 | ||||||||
| $710,016 | $609,456 | $1,499,607 | $1,475,665 | $411,321 | $146,677 | $86,382 | 17 | 58 |
| 2019 · Form 990 | ||||||||
| $595,499 | $627,338 | $1,357,374 | $1,326,103 | $413,728 | $143,037 | $77,627 | 16 | 412 |
| 2018 · Form 990 | ||||||||
| $677,726 | $591,724 | $1,256,225 | $1,230,726 | $511,287 | $130,269 | $77,098 | 18 | 398 |
| 2017 · Form 990 | ||||||||
| $547,790 | $520,162 | $1,216,394 | $1,203,925 | $415,965 | $104,795 | $74,918 | 21 | 410 |
| 2016 · Form 990 | ||||||||
| $536,497 | $500,956 | $1,158,871 | $1,112,926 | $379,960 | $99,444 | $71,773 | 25 | 405 |
| 2015 · Form 990 | ||||||||
| $499,825 | $475,193 | $1,104,187 | $1,079,485 | $369,931 | $80,772 | $71,694 | 24 | 401 |
| 2014 · Form 990 | ||||||||
| $459,875 | $426,464 | $1,125,049 | $1,108,453 | $331,337 | $49,295 | $64,728 | 19 | 381 |
| 2013 · Form 990 | ||||||||
| $477,186 | $388,832 | $1,107,153 | $1,092,423 | $355,115 | $43,411 | $61,730 | 14 | 319 |
| 2012 · Form 990 | ||||||||
| $405,408 | $389,547 | $974,751 | $958,177 | $326,804 | $37,725 | $59,455 | 18 | 294 |
| 2011 · Form 990 | ||||||||
| $472,304 | $374,556 | $913,586 | $896,690 | $374,430 | $35,838 | $55,502 | 15 | 266 |
| 2010 · Form 990 | ||||||||
| $403,412 | $349,386 | $857,366 | $844,132 | $309,313 | $57,254 | $55,584 | 15 | 266 |
Funders of this organization
18 grantors reported grants to this organization, $4,461,204 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY FOX CITIES INC | Public charity | Exact | 2010-2024 | 16 | $3,042,414 | 2024 | $218,910 | show |
| COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC | DAF sponsor | Exact | 2010-2024 | 15 | $676,412 | 2024 | $126,053 | show |
| THEDA AND TAMBLIN CLARK SMITH FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “YOUTH GO INC” | 2013, 2015-2016, 2019-2024 | 11 | $262,000 | 2024 | $10,000 | show |
| MYRA M AND ROBERT L VANDEHEY | Public charity | Exact | 2010-2018, 2020 | 10 | $94,500 | 2020 | $10,000 | show |
| J J KELLER FOUNDATION INC | Private foundation | Fuzzy filed as “YOUTH GO INC” | 2017-2019, 2024 | 4 | $85,500 | 2024 | $20,000 | show |
| CAL RIPKEN SR FOUNDATION INC | Public charity | Exact | 2012-2020 | 10 | $83,264 | 2020 | $2,525 | show |
| BASIC NEEDS GIVING PARTNERSHIP INC | Public charity | Exact | 2023-2024 | 2 | $60,000 | 2024 | $30,000 | show |
| OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | DAF sponsor | Exact | 2019-2024 | 6 | $40,110 | 2024 | $7,000 | show |
| WOMENS FUND FOR THE FOX VALLEY REGION INC | DAF sponsor | Exact | 2011, 2014, 2024 | 3 | $26,022 | 2024 | $5,022 | show |
| RHOADES SANFORD FOUNDATION INC | Private foundation | Fuzzy filed as “YOUTH GO INC” | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| THE PITNEY BOWES FOUNDATION INC | Private foundation | Fuzzy filed as “YOUTH GO INC” | 2017-2019 | 3 | $16,500 | 2019 | $10,000 | show |
| KROGER CO FOUNDATION | Private foundation | Fuzzy filed as “YOUTH GO INC” | 2020-2023 | 4 | $12,500 | 2023 | $3,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020 | 2 | $11,400 | 2020 | $6,000 | show |
| FEEDING AMERICA EASTERN WISCONSIN INC | Public charity | Exact | 2024 | 1 | $10,500 | 2024 | $10,500 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2025 | 1 | $7,600 | 2025 | $7,600 | show |
| DIVERSE AND RESILIENT INC | Public charity | Exact | 2018 | 1 | $6,500 | 2018 | $6,500 | show |
| OSHKOSH CORPORATION FOUNDATION INC | Private foundation | Fuzzy filed as “YOUTH GO INC” | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “YOUTH GO INC” | 2020-2023 | 4 | $982 | 2023 | $249 | 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 |
|---|---|---|---|---|---|---|---|
| THE YOUTH AND FAMILY PROJECT INC | WI | P30 | $772,783 | $730,225 | EXECUTIVE DI | $0 | Same NTEE code P30, revenue within 2x, same state |
| WALKERS POINT YOUTH AND FAMILY CENTER INC | WI | P30 | $1,757,098 | $1,339,013 | EXECUTIVE DIR. | $107,612 | Same NTEE code P30, revenue within 2x, same state |
| MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC | WI | P30 | $1,108,073 | $1,107,346 | EXECUTIVE DIR. | $79,535 | Same NTEE code P30, revenue within 2x, same state |
| KIDS FORWARD INC | WI | P30 | $1,512,291 | $2,006,637 | EXECUTIVE DIRECTOR | $230,093 | Same NTEE code P30, revenue within 2x, same state |
| FAMILIES AND SCHOOLS TOGETHER INC | WI | P30 | $563,407 | $696,928 | Executive Dir. | $125,000 | Same NTEE code P30, revenue within 2x, same state |
| COURAGE INITIATIVE LTD | WI | P30 | $1,528,187 | $1,496,615 | EXECUTIVE DI | $0 | Same NTEE code P30, revenue within 2x, same state |
| THIOTTE HAITI VULNERABLE CHILDREN RELIEF INC | WI | P30 | $794,418 | $778,811 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| NORTHWEST CONNECTION FAMILY RESOURCES INC | WI | P30 | $975,443 | $953,517 | EXECUTIVE DIRECTOR | $102,590 | Same NTEE code P30, revenue within 2x, same state |
| CHILD CARE RESOURCE AND REFERRAL INC | WI | P30 | $1,381,392 | $1,358,264 | SECRETARY | $0 | Same NTEE code P30, revenue within 2x, same state |
| WISCONSIN ASSOCIATION FOR RUNAWAY SERVICES | WI | P30 | $562,841 | $573,151 | EXECUTIVE DIRECTOR | $92,839 | Same NTEE code P30, revenue within 2x, same state |
| LAKESHORE REGIONAL CHILD ADVOCACY CENTER | WI | P30 | $1,127,107 | $957,114 | EXECUTIVE DI | $101,404 | Same NTEE code P30, revenue within 2x, same state |
| WESLEYAN YOUTH INC | OK | P30 | $947,579 | $959,214 | Member | $0 | Same NTEE code P30, revenue within 2x, similar name |
| PAWS FOR YOUTH INC | AZ | P30 | $1,138,497 | $1,022,567 | CEO | $121,233 | Same NTEE code P30, revenue within 2x, similar name |
| GATEWAY YOUTH OUTREACH INC | NY | P30 | $1,650,680 | $1,695,744 | EXECUTIVE DI | $138,599 | Same NTEE code P30, revenue within 2x |
| IEP YOUTH SERVICES INC | NJ | P30 | $527,845 | $463,829 | PRESIDENT & CEO | $40,269 | Same NTEE code P30, revenue within 2x, similar name |
| CALIFORNIA POLICE YOUTH CHARITIES INC | CA | P30 | $645,275 | $648,791 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x |
| YOUTH EMERGENCY SHELTER INC | OK | P30 | $1,168,135 | $1,022,620 | Board Member | $0 | Same NTEE code P30, revenue within 2x |
| JEFFERSON COUNTY YOUTH SHELTER INC | IN | P30 | $683,420 | $653,831 | SECRETARY | $0 | Same NTEE code P30, revenue within 2x |
| HOPE FOR YOUTH AND FAMILIES INC | MA | P30 | $1,570,224 | $1,555,037 | DIRECTOR OF PROGRAMS | $122,623 | Same NTEE code P30, revenue within 2x |
| DIVINE INTERVENTION FOR YOUTH INC | NC | P30 | $553,485 | $594,381 | Board Chair | $0 | Same NTEE code P30, revenue within 2x |
| RIGHT MOVES FOR YOUTH INC | NC | P30 | $954,109 | $990,424 | Executive Dir. | $116,938 | Same NTEE code P30, revenue within 2x |
| YOUTH CONTACT | OR | P30 | $1,591,068 | $1,799,251 | Executive Dir. | $132,552 | Same NTEE code P30, revenue within 2x |
| FUTURE STARS YOUTH SERVICES INC | CA | P30 | $1,179,235 | $1,252,017 | DIRECTOR | $137,500 | Same NTEE code P30, revenue within 2x |
| SOLID ROCK YOUTH TRANSITIONAL SERVICES INC | IL | P30 | $592,915 | $592,131 | PRESIDENT | $119,250 | Same NTEE code P30, revenue within 2x |
| HBCYOUTH FOUNDATION INC | GA | P30 | $717,554 | $810,948 | Senior Director | $56,759 | Same NTEE code P30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $823,563 spent · pay $567,104 · grants $0 · events $24,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $461,444 | $416,315 | $36,085 | $9,044 | 56.0% | |
| Other employee benefits | $70,355 | $63,474 | $5,502 | $1,379 | 8.5% | |
| Other (as described) | SPECIAL ACTIVITIES | $52,930 | $52,930 | - | - | 6.4% |
| Fees: accounting | $51,343 | $25,672 | $25,671 | - | 6.2% | |
| Depreciation and depletion | $46,334 | $44,017 | $2,317 | - | 5.6% | |
| Office expenses | $40,606 | $36,610 | $1,998 | $1,998 | 4.9% | |
| Payroll taxes | $35,305 | $31,852 | $2,761 | $692 | 4.3% | |
| Insurance | $23,389 | $22,921 | $468 | - | 2.8% | |
| Travel | $11,655 | $11,655 | - | - | 1.4% | |
| Occupancy | $10,559 | $10,031 | $528 | - | 1.3% | |
| Fees: investment management | $10,111 | - | $10,111 | - | 1.2% | |
| Other (as described) | TELEPHONE AND INTERNET | $2,806 | $2,778 | $14 | $14 | 0.3% |
| Other (as described) | AMORTIZATION | $2,097 | $1,887 | $105 | $105 | 0.3% |
| All other expenses | $1,939 | $655 | $42 | $1,242 | 0.2% | |
| Other (as described) | EQUIPMENT RENTAL | $1,663 | $1,663 | - | - | 0.2% |
| Conferences, conventions and meetings | $928 | $928 | - | - | 0.1% | |
| Interest | $99 | $89 | $5 | $5 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $50,331 | $23,659 | reported apart | |||
| Total | $823,563 | 100% |
2024 · Form 990 · $789,064 spent · pay $569,560 · grants $0 · events $7,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $469,831 | $423,882 | $36,741 | $9,208 | 59.5% | |
| Other employee benefits | $64,124 | $57,853 | $5,014 | $1,257 | 8.1% | |
| Other (as described) | SPECIAL ACTIVITIES | $61,697 | $61,697 | - | - | 7.8% |
| Depreciation and depletion | $46,820 | $44,479 | $2,341 | - | 5.9% | |
| Payroll taxes | $35,605 | $32,123 | $2,784 | $698 | 4.5% | |
| Insurance | $22,037 | $21,596 | $441 | - | 2.8% | |
| Fees: accounting | $20,595 | $10,298 | $10,297 | - | 2.6% | |
| Travel | $19,752 | $19,752 | - | - | 2.5% | |
| Office expenses | $14,696 | $13,322 | $687 | $687 | 1.9% | |
| Occupancy | $14,482 | $13,758 | $724 | - | 1.8% | |
| Fees: investment management | $9,733 | - | $9,733 | - | 1.2% | |
| Other (as described) | TELEPHONE AND INTERNET | $3,767 | $3,729 | $19 | $19 | 0.5% |
| Other (as described) | AMORTIZATION | $2,097 | $1,887 | $105 | $105 | 0.3% |
| Other (as described) | STORAGE RENT | $1,200 | - | - | $1,200 | 0.2% |
| All other expenses | $1,156 | $932 | $112 | $112 | 0.1% | |
| Advertising and promotion | $784 | $784 | - | - | 0.1% | |
| Conferences, conventions and meetings | $561 | $561 | - | - | 0.1% | |
| Interest | $127 | $114 | $6 | $7 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,106 | $6,869 | reported apart | |||
| Total | $789,064 | 100% |
2023 · Form 990 · $758,255 spent · pay $535,292 · grants $0 · events $19,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $446,819 | $424,389 | $16,890 | $5,540 | 58.9% | |
| Other (as described) | SPECIAL ACTIVITIES | $60,116 | $60,116 | - | - | 7.9% |
| Other employee benefits | $54,336 | $51,608 | $2,054 | $674 | 7.2% | |
| Depreciation and depletion | $40,048 | $38,046 | $2,002 | - | 5.3% | |
| Payroll taxes | $34,137 | $32,423 | $1,290 | $424 | 4.5% | |
| Office expenses | $21,955 | $19,842 | $1,057 | $1,056 | 2.9% | |
| Occupancy | $20,631 | $19,599 | $1,032 | - | 2.7% | |
| Insurance | $20,320 | $19,914 | $406 | - | 2.7% | |
| Fees: accounting | $19,020 | $9,510 | $9,510 | - | 2.5% | |
| Travel | $15,462 | $15,462 | - | - | 2.0% | |
| Fees: investment management | $9,169 | - | $9,169 | - | 1.2% | |
| Other (as described) | TELEPHONE AND INTERNET | $4,839 | $4,791 | $24 | $24 | 0.6% |
| All other expenses | $3,719 | $3,109 | $305 | $305 | 0.5% | |
| Other (as described) | MEMBERSHIPS | $3,363 | $3,363 | - | - | 0.4% |
| Other (as described) | STORAGE RENT | $1,776 | - | - | $1,776 | 0.2% |
| Conferences, conventions and meetings | $1,747 | $1,747 | - | - | 0.2% | |
| Advertising and promotion | $714 | $714 | - | - | 0.1% | |
| Interest | $84 | $76 | $4 | $4 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,709 | $17,869 | reported apart | |||
| Total | $758,255 | 100% |
2022 · Form 990 · $813,530 spent · pay $568,055 · grants $0 · events $23,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $460,303 | $437,196 | $17,399 | $5,708 | 56.6% | |
| Other employee benefits | $72,458 | $68,821 | $2,739 | $898 | 8.9% | |
| Other (as described) | SPECIAL ACTIVITIES | $69,025 | $69,025 | - | - | 8.5% |
| Occupancy | $37,621 | $35,740 | $1,881 | - | 4.6% | |
| Payroll taxes | $35,294 | $33,522 | $1,334 | $438 | 4.3% | |
| Depreciation and depletion | $30,485 | $28,961 | $1,524 | - | 3.7% | |
| Office expenses | $26,580 | $23,975 | $1,303 | $1,302 | 3.3% | |
| Insurance | $19,380 | $18,992 | $388 | - | 2.4% | |
| Fees: accounting | $18,700 | $9,350 | $9,350 | - | 2.3% | |
| Travel | $15,181 | $15,181 | - | - | 1.9% | |
| Fees: investment management | $9,137 | - | $9,137 | - | 1.1% | |
| Other (as described) | TELEPHONE AND INTERNET | $4,322 | $4,279 | $22 | $21 | 0.5% |
| All other expenses | $4,105 | $3,781 | $162 | $162 | 0.5% | |
| Other (as described) | STORAGE RENT | $3,504 | - | - | $3,504 | 0.4% |
| Conferences, conventions and meetings | $3,347 | $3,347 | - | - | 0.4% | |
| Other (as described) | MEMBERSHIPS | $3,024 | $3,024 | - | - | 0.4% |
| Advertising and promotion | $1,064 | $1,064 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $21,759 | $19,692 | reported apart | |||
| Total | $813,530 | 100% |
2021 · Form 990 · $706,350 spent · pay $506,263 · grants $0 · events $9,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $313,781 | $298,950 | $13,929 | $902 | 44.4% | |
| Pay: officers, directors, trustees, key employees | $89,140 | $82,455 | $2,228 | $4,457 | 12.6% | |
| Other employee benefits | $72,801 | $68,913 | $2,919 | $969 | 10.3% | |
| Other (as described) | SPECIAL ACTIVITIES | $57,827 | $57,827 | - | - | 8.2% |
| Occupancy | $32,688 | $31,054 | $1,634 | - | 4.6% | |
| Payroll taxes | $30,541 | $28,910 | $1,225 | $406 | 4.3% | |
| Office expenses | $24,988 | $22,624 | $1,182 | $1,182 | 3.5% | |
| Depreciation and depletion | $19,100 | $18,145 | $955 | - | 2.7% | |
| Fees: accounting | $18,180 | $9,090 | $9,090 | - | 2.6% | |
| Insurance | $16,953 | $16,614 | $339 | - | 2.4% | |
| Travel | $11,100 | $11,100 | - | - | 1.6% | |
| Fees: investment management | $9,449 | - | $9,449 | - | 1.3% | |
| Other (as described) | TELEPHONE AND INTERNET | $5,265 | $5,212 | $26 | $27 | 0.7% |
| Other (as described) | MISCELLANEOUS | $2,089 | $1,253 | $418 | $418 | 0.3% |
| Other (as described) | MEMBERSHIPS | $972 | $972 | - | - | 0.1% |
| Conferences, conventions and meetings | $762 | $762 | - | - | 0.1% | |
| Advertising and promotion | $714 | $714 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,085 | $9,028 | reported apart | |||
| Total | $706,350 | 100% |
2020 · Form 990 · $609,456 spent · pay $462,176 · grants $0 · events $3,034
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $285,500 | $273,459 | $11,562 | $479 | 46.8% | |
| Pay: officers, directors, trustees, key employees | $86,382 | $79,903 | $2,160 | $4,319 | 14.2% | |
| Other employee benefits | $60,918 | $57,884 | $2,248 | $786 | 10.0% | |
| Other (as described) | SPECIAL ACTIVITIES | $37,138 | $37,138 | - | - | 6.1% |
| Payroll taxes | $29,376 | $27,913 | $1,084 | $379 | 4.8% | |
| Fees: accounting | $18,274 | $9,137 | $9,137 | - | 3.0% | |
| Depreciation and depletion | $17,922 | $17,026 | $896 | - | 2.9% | |
| Occupancy | $17,835 | $16,943 | $892 | - | 2.9% | |
| Insurance | $16,415 | $16,087 | $328 | - | 2.7% | |
| Office expenses | $12,872 | $11,694 | $589 | $589 | 2.1% | |
| Fees: investment management | $8,450 | - | $8,450 | - | 1.4% | |
| Travel | $6,444 | $6,444 | - | - | 1.1% | |
| Other (as described) | TELEPHONE AND INTERNET | $5,257 | $5,204 | $26 | $27 | 0.9% |
| Other (as described) Event | SPECIAL EVENTS | $2,712 | - | - | $2,712 | 0.4% |
| Advertising and promotion | $2,200 | $2,200 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $921 | $553 | $184 | $184 | 0.2% |
| All other expenses | $518 | $518 | - | - | 0.1% | |
| Conferences, conventions and meetings | $322 | $322 | - | - | 0.1% | |
| Total | $609,456 | 100% |
2019 · Form 990 · $627,338 spent · pay $452,260 · grants $0 · events $41,388
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $288,107 | $260,318 | $25,123 | $2,666 | 45.9% | |
| Pay: officers, directors, trustees, key employees | $77,627 | $71,805 | $1,941 | $3,881 | 12.4% | |
| Other (as described) | SPECIAL ACTIVITIES | $62,665 | $62,665 | - | - | 10.0% |
| Other employee benefits | $57,663 | $52,364 | $4,267 | $1,032 | 9.2% | |
| Payroll taxes | $28,863 | $26,210 | $2,136 | $517 | 4.6% | |
| Occupancy | $22,845 | $21,703 | $1,142 | - | 3.6% | |
| Fees: accounting | $22,597 | $11,299 | $11,298 | - | 3.6% | |
| Depreciation and depletion | $19,459 | $18,486 | $973 | - | 3.1% | |
| Travel | $15,825 | $15,825 | - | - | 2.5% | |
| Office expenses | $12,266 | $11,197 | $535 | $534 | 2.0% | |
| Insurance | $10,987 | $10,767 | $220 | - | 1.8% | |
| Other (as described) | TELEPHONE AND INTERNET | $5,790 | $5,732 | $29 | $29 | 0.9% |
| Other (as described) | MISCELLANEOUS | $1,106 | $664 | $221 | $221 | 0.2% |
| Other (as described) | MEMBERSHIPS | $960 | $960 | - | - | 0.2% |
| Conferences, conventions and meetings | $578 | $578 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $58,741 | $40,810 | reported apart | |||
| Total | $627,338 | 100% |
2018 · Form 990 · $591,724 spent · pay $432,980 · grants $0 · events $52,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $277,115 | $250,345 | $24,285 | $2,485 | 46.8% | |
| Pay: officers, directors, trustees, key employees | $77,098 | $71,316 | $1,927 | $3,855 | 13.0% | |
| Other (as described) | SPECIAL ACTIVITIES | $59,118 | $59,118 | - | - | 10.0% |
| Other employee benefits | $51,542 | $46,805 | $3,814 | $923 | 8.7% | |
| Payroll taxes | $27,225 | $24,723 | $2,015 | $487 | 4.6% | |
| Depreciation and depletion | $23,884 | $22,690 | $1,194 | - | 4.0% | |
| Occupancy | $18,548 | $17,621 | $927 | - | 3.1% | |
| Office expenses | $12,250 | $11,128 | $562 | $560 | 2.1% | |
| Travel | $11,106 | $11,106 | - | - | 1.9% | |
| Insurance | $10,230 | $10,025 | $205 | - | 1.7% | |
| Fees: investment management | $7,511 | - | $7,511 | - | 1.3% | |
| Fees: accounting | $6,100 | $3,050 | $3,050 | - | 1.0% | |
| Other (as described) | TELEPHONE AND INTERNET | $3,629 | $3,593 | $18 | $18 | 0.6% |
| Other (as described) | MISCELLANEOUS | $2,901 | $1,741 | $580 | $580 | 0.5% |
| Conferences, conventions and meetings | $1,332 | $1,332 | - | - | 0.2% | |
| Fees: other services | $793 | $397 | $396 | - | 0.1% | |
| Other (as described) | MEMBERSHIPS | $790 | $790 | - | - | 0.1% |
| Advertising and promotion | $552 | $552 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $57,223 | $50,896 | reported apart | |||
| Total | $591,724 | 100% |
2017 · Form 990 · $520,162 spent · pay $386,462 · grants $3,617 · events $49,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,825 | $216,678 | $20,215 | $1,932 | 45.9% | |
| Pay: officers, directors, trustees, key employees | $74,918 | $69,299 | $1,873 | $3,746 | 14.4% | |
| Other employee benefits | $48,870 | $44,545 | $3,440 | $885 | 9.4% | |
| Other (as described) | SPECIAL ACTIVITIES | $47,169 | $47,169 | - | - | 9.1% |
| Payroll taxes | $23,849 | $21,738 | $1,679 | $432 | 4.6% | |
| Depreciation and depletion | $22,960 | $21,812 | $1,148 | - | 4.4% | |
| Occupancy | $14,352 | $13,634 | $718 | - | 2.8% | |
| Travel | $12,172 | $12,172 | - | - | 2.3% | |
| Fees: investment management | $7,127 | - | $7,127 | - | 1.4% | |
| Fees: accounting | $5,900 | $2,950 | $2,950 | - | 1.1% | |
| Insurance | $4,765 | $4,670 | $95 | - | 0.9% | |
| Office expenses | $4,753 | $4,706 | $24 | $23 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $3,941 | $2,365 | $788 | $788 | 0.8% |
| Other (as described) | TELEPHONE | $3,763 | $3,725 | $19 | $19 | 0.7% |
| Grants to US individuals | $3,617 | $3,617 | - | - | 0.7% | |
| Other (as described) | MEMBERSHIPS | $1,546 | $1,546 | - | - | 0.3% |
| Conferences, conventions and meetings | $950 | $950 | - | - | 0.2% | |
| All other expenses | $685 | $678 | $3 | $4 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $47,291 | $48,908 | reported apart | |||
| Total | $520,162 | 100% |
2016 · Form 990 · $500,956 spent · pay $364,855 · grants $5,322 · events $14,675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $223,781 | $204,810 | $17,417 | $1,554 | 44.7% | |
| Pay: officers, directors, trustees, key employees | $71,773 | $66,390 | $1,794 | $3,589 | 14.3% | |
| Other employee benefits | $46,471 | $42,642 | $3,021 | $808 | 9.3% | |
| Other (as described) | SPECIAL ACTIVITIES | $43,677 | $43,677 | - | - | 8.7% |
| Depreciation and depletion | $23,285 | $22,121 | $1,164 | - | 4.6% | |
| Payroll taxes | $22,830 | $20,949 | $1,484 | $397 | 4.6% | |
| Occupancy | $19,637 | $18,655 | $982 | - | 3.9% | |
| Travel | $10,597 | $10,597 | - | - | 2.1% | |
| Other (as described) | TELEPHONE | $6,715 | $6,648 | $34 | $33 | 1.3% |
| Fees: investment management | $6,225 | - | $6,225 | - | 1.2% | |
| Fees: accounting | $5,700 | $2,850 | $2,850 | - | 1.1% | |
| Grants to US individuals | $5,322 | $5,322 | - | - | 1.1% | |
| Office expenses | $5,091 | $5,040 | $25 | $26 | 1.0% | |
| Insurance | $4,863 | $4,766 | $97 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $2,706 | $1,624 | $541 | $541 | 0.5% |
| Other (as described) | MEMBERSHIPS | $1,326 | $1,326 | - | - | 0.3% |
| All other expenses | $767 | $759 | $4 | $4 | 0.2% | |
| Fees: other services | $190 | $95 | $95 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $24,772 | $14,675 | reported apart | |||
| Total | $500,956 | 100% |
2015 · Form 990 · $475,193 spent · pay $341,986 · grants $8,261 · events $16,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $209,452 | $191,774 | $13,887 | $3,791 | 44.1% | |
| Pay: officers, directors, trustees, key employees | $71,694 | $65,643 | $4,753 | $1,298 | 15.1% | |
| Other (as described) | SPECIAL ACTIVITIES | $42,052 | $42,052 | - | - | 8.8% |
| Other employee benefits | $39,105 | $35,805 | $2,593 | $707 | 8.2% | |
| Depreciation and depletion | $22,439 | $21,317 | $1,122 | - | 4.7% | |
| Payroll taxes | $21,735 | $19,901 | $1,441 | $393 | 4.6% | |
| Occupancy | $17,187 | $16,328 | $859 | - | 3.6% | |
| Travel | $10,251 | $10,251 | - | - | 2.2% | |
| Grants to US individuals | $8,261 | $8,261 | - | - | 1.7% | |
| Fees: investment management | $6,973 | - | $6,973 | - | 1.5% | |
| Office expenses | $5,231 | $5,179 | $26 | $26 | 1.1% | |
| Other (as described) | PROFESSIONAL FEES | $5,100 | $2,550 | $2,550 | - | 1.1% |
| Insurance | $4,765 | $4,670 | $95 | - | 1.0% | |
| Other (as described) | TELEPHONE | $3,940 | $3,901 | $20 | $19 | 0.8% |
| Other (as described) | MISCELLANEOUS | $3,338 | $2,003 | $668 | $667 | 0.7% |
| All other expenses | $3,168 | $3,168 | - | - | 0.7% | |
| Conferences, conventions and meetings | $502 | $502 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,104 | $15,516 | reported apart | |||
| Total | $475,193 | 100% |
2014 · Form 990 · $426,464 spent · pay $307,876 · grants $3,973 · events $10,771
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $189,487 | $175,284 | $10,020 | $4,183 | 44.4% | |
| Pay: officers, directors, trustees, key employees | $64,728 | $61,492 | $2,589 | $647 | 15.2% | |
| Other (as described) | Special activities | $36,825 | $36,825 | - | - | 8.6% |
| Other employee benefits | $34,302 | $31,949 | $1,701 | $652 | 8.0% | |
| Depreciation and depletion | $20,214 | $19,203 | $1,011 | - | 4.7% | |
| Payroll taxes | $19,359 | $18,031 | $960 | $368 | 4.5% | |
| Occupancy | $15,844 | $15,052 | $792 | - | 3.7% | |
| Travel | $8,624 | $8,624 | - | - | 2.0% | |
| All other expenses | $7,290 | $7,244 | $24 | $22 | 1.7% | |
| Fees: investment management | $6,897 | - | $6,897 | - | 1.6% | |
| Other (as described) | Professional fees | $5,519 | $2,760 | $2,759 | - | 1.3% |
| Insurance | $4,472 | $4,383 | $89 | - | 1.0% | |
| Grants to US individuals | $3,973 | $3,973 | - | - | 0.9% | |
| Other (as described) | Miscellaneous | $3,506 | $2,104 | $701 | $701 | 0.8% |
| Other (as described) | Printing and Publications | $3,481 | $3,446 | $17 | $18 | 0.8% |
| Conferences, conventions and meetings | $1,943 | $1,943 | - | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $20,676 | $8,828 | reported apart | |||
| Total | $426,464 | 100% |
2013 · Form 990 · $388,832 spent · pay $291,211 · grants $1,872 · events $17,963
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,379 | $166,822 | $8,969 | $3,588 | 46.1% | |
| Pay: officers, directors, trustees, key employees | $61,730 | $57,409 | $3,086 | $1,235 | 15.9% | |
| Other employee benefits | $31,471 | $29,268 | $1,574 | $629 | 8.1% | |
| Other (as described) | Special activities | $26,452 | $26,452 | - | - | 6.8% |
| Payroll taxes | $18,631 | $17,327 | $932 | $372 | 4.8% | |
| Occupancy | $16,954 | $16,106 | $848 | - | 4.4% | |
| Depreciation and depletion | $11,766 | $11,178 | $588 | - | 3.0% | |
| Travel | $8,282 | $8,282 | - | - | 2.1% | |
| All other expenses | $6,561 | $5,316 | $622 | $623 | 1.7% | |
| Fees: investment management | $6,311 | - | $6,311 | - | 1.6% | |
| Insurance | $5,715 | $5,601 | $114 | - | 1.5% | |
| Other (as described) | Professional fees | $4,900 | $2,450 | $2,450 | - | 1.3% |
| Other (as described) | Printing and Publications | $4,046 | $4,006 | $20 | $20 | 1.0% |
| Other (as described) | Telephone | $3,525 | $3,490 | $18 | $17 | 0.9% |
| Grants to US individuals | $1,872 | $1,872 | - | - | 0.5% | |
| Conferences, conventions and meetings | $1,237 | $1,237 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $25,734 | $16,726 | reported apart | |||
| Total | $388,832 | 100% |
2012 · Form 990 · $389,547 spent · pay $291,347 · grants $1,596 · events $20,080
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $183,294 | $170,464 | $9,164 | $3,666 | 47.1% | |
| Pay: officers, directors, trustees, key employees | $59,455 | $55,293 | $2,973 | $1,189 | 15.3% | |
| Other employee benefits | $29,985 | $27,886 | $1,499 | $600 | 7.7% | |
| Other (as described) | Special activities | $28,417 | $28,417 | - | - | 7.3% |
| Payroll taxes | $18,613 | $17,310 | $931 | $372 | 4.8% | |
| Occupancy | $16,727 | $15,891 | $836 | - | 4.3% | |
| Depreciation and depletion | $11,012 | $10,461 | $551 | - | 2.8% | |
| Travel | $8,263 | $8,263 | - | - | 2.1% | |
| All other expenses | $7,510 | $7,462 | $24 | $24 | 1.9% | |
| Fees: investment management | $6,036 | - | $6,036 | - | 1.5% | |
| Insurance | $5,439 | $5,330 | $109 | - | 1.4% | |
| Other (as described) | Professional fees | $4,710 | $2,355 | $2,355 | - | 1.2% |
| Other (as described) | Miscellaneous | $3,963 | $2,378 | $793 | $792 | 1.0% |
| Other (as described) | Printing and Publications | $3,800 | $3,762 | $19 | $19 | 1.0% |
| Grants to US individuals | $1,596 | $1,596 | - | - | 0.4% | |
| Conferences, conventions and meetings | $727 | $727 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $19,353 | reported apart | |||
| Total | $389,547 | 100% |
2011 · Form 990 · $374,556 spent · pay $274,183 · grants $3,094 · events $16,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $173,513 | $161,367 | $8,676 | $3,470 | 46.3% | |
| Pay: officers, directors, trustees, key employees | $55,502 | $51,617 | $2,775 | $1,110 | 14.8% | |
| Other (as described) | Special activities | $29,423 | $29,423 | - | - | 7.9% |
| Other employee benefits | $27,730 | $25,789 | $1,387 | $554 | 7.4% | |
| Payroll taxes | $17,438 | $16,217 | $872 | $349 | 4.7% | |
| Occupancy | $17,259 | $16,396 | $863 | - | 4.6% | |
| Depreciation and depletion | $11,587 | $11,008 | $579 | - | 3.1% | |
| Travel | $6,812 | $6,812 | - | - | 1.8% | |
| Insurance | $5,343 | $5,236 | $107 | - | 1.4% | |
| Fees: investment management | $5,312 | - | $5,312 | - | 1.4% | |
| Other (as described) | Professional fees | $5,200 | $2,600 | $2,600 | - | 1.4% |
| Other (as described) | Telephone | $4,538 | $4,493 | $23 | $22 | 1.2% |
| All other expenses | $4,112 | $4,092 | $10 | $10 | 1.1% | |
| Other (as described) | Supplies | $4,072 | $4,072 | - | - | 1.1% |
| Other (as described) | Miscellaneous | $3,478 | $2,087 | $696 | $695 | 0.9% |
| Grants to US individuals | $3,094 | $3,094 | - | - | 0.8% | |
| Conferences, conventions and meetings | $143 | $143 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $16,596 | reported apart | |||
| Total | $374,556 | 100% |
2010 · Form 990 · $349,386 spent · pay $257,838 · grants $2,740 · events $16,438
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $160,842 | $149,583 | $8,042 | $3,217 | 46.0% | |
| Pay: officers, directors, trustees, key employees | $55,584 | $51,693 | $2,779 | $1,112 | 15.9% | |
| Other (as described) | Special activities | $25,970 | $25,970 | - | - | 7.4% |
| Other employee benefits | $24,769 | $23,036 | $1,238 | $495 | 7.1% | |
| Payroll taxes | $16,643 | $15,478 | $832 | $333 | 4.8% | |
| Depreciation and depletion | $10,903 | $10,358 | $545 | - | 3.1% | |
| Other (as described) | Professional fees | $9,850 | $4,925 | $4,925 | - | 2.8% |
| Occupancy | $8,223 | $7,812 | $411 | - | 2.4% | |
| Travel | $6,699 | $6,699 | - | - | 1.9% | |
| Other (as described) | Miscellaneous | $5,531 | $3,319 | $1,106 | $1,106 | 1.6% |
| Fees: investment management | $4,909 | - | $4,909 | - | 1.4% | |
| All other expenses | $4,281 | $4,261 | $10 | $10 | 1.2% | |
| Other (as described) | Supplies | $4,017 | $4,017 | - | - | 1.1% |
| Insurance | $4,001 | $3,921 | $80 | - | 1.1% | |
| Other (as described) | Telephone | $3,944 | $3,905 | $20 | $19 | 1.1% |
| Grants to US individuals | $2,740 | $2,740 | - | - | 0.8% | |
| Conferences, conventions and meetings | $480 | $480 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $15,958 | reported apart | |||
| Total | $349,386 | 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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments