ELEVATE INC

Cite this

Plain text ELEVATE INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/elevate-inc-391256286. Retrieved 2026-10-25.

APA furp.org. (n.d.). ELEVATE INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 25, 2026, from https://furp.org/org/elevate-inc-391256286

MLA “ELEVATE INC.” furp.org, tax years 2012–2024, https://furp.org/org/elevate-inc-391256286. Accessed 25 Oct. 2026.

Retrieved 2026-10-25; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $5.0M · expenses $4.7M · assets $2.6M

EIN
39-1256286
Address
N169W21005 MEADOW LN, JACKSON, WI 53037-8622
Website
WWW.ELEVATEYOU.ORG
NTEE code
P70Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
January 1977 (when the IRS recognized its exemption)
IRS status
Exempt (unconditional) (IRS Business Master File) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROMOTE AND SUPPORT RESPONSIBILITY, ACCOUNTABILITY, AND DIGNITY FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES FROM THE WASHINGTON COUNTY AREA AND TO REDUCE THE RISK FOR BEHAVIORAL HEALTH ISSUES AND OTHER HIGH-RISK BEHAVIOR

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Mary Simon EXECUTIVE DIRECTOR2018-2024 $90,537$786,908 2
Laura Roenitz CHEIF EXECUTIVE OFFICER2024 $39,918$39,918 1
Thomas Bozewicz (former) EXECUTIVE DI2012 $67,718$67,718 1
Susan Fischer (former) EXECUTIVE DI2012 $27,038$27,038 1

Officers and directors, no compensation reported

43 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Lisa Treinen PRESIDENT2018-2024 4 $0 reported 1
David Deising VICE PRESIDENT2019-2024 4 $0 reported 1
Dan Bizub TREASURER2023-2024 4 $0 reported 1
Ashley Brown SECRETARY2020-2024 4 $0 reported 1
Julie Benedum DIRECTOR2024 2 $0 reported 1
Lisa Kiefer Thru 11124 DIRECTOR2024 2 $0 reported 1
Stephanie Hanson DIRECTOR2015-2024 2 $0 reported 2
Kris O'Meara DIRECTOR2023-2024 2 $0 reported 1
Paul Cappoferri DIRECTOR2018-2024 2 $0 reported 1
Steve Farina DIRECTOR2019-2024 2 $0 reported 1
Paul Fries DIRECTOR2024 2 $0 reported 1
Deb Mccann Thru 112424 DIRECTOR2024 2 $0 reported 1
Karen Munson DIRECTOR2019-2024 2 $0 reported 1
Andrew Nett DIRECTOR2022-2024 2 $0 reported 1
Juli Benedum (former) DIRECTOR2012-2023 2 $0 reported 2
Lisa Kiefer (former) DIRECTOR2015-2023 2 $0 reported 2
Paul Pries (former) DIRECTOR2019-2023 2 $0 reported 1
Deb Mccann (former) DIRECTOR2020-2023 2 $0 reported 1
Brian Scharinger (former) DIRECTOR2018-2023 2 $0 reported 1
Michelle Kohls (former) DIRECTOR2018-2023 2 $0 reported 1
Daniel Bizub (former) TREASURER2020-2022 4 $0 reported 1
Kristine O'Meara (former) DIRECTOR2018-2022 2 $0 reported 1
Michael Plotkin (former) DIRECTOR2020-2021 2 $0 reported 1
Linda Buntrock (former) PRESIDENT2015-2019 1 $0 reported 2
Daniel Frey Ii (former) DIRECTOR2019 1 $0 reported 1
Steve Hoogester (former) DIRECTOR2015-2019 1 $0 reported 2
Duane Farrand (former) TREASURER2012-2018 1 $0 reported 2
Tom Hoogester (former) DIRECTOR2015-2018 1 $0 reported 2
Ann Johnson (former) VICE PRESIDE2015-2018 1 $0 reported 2
Michael Albiero (former) DIRECTOR2015-2018 1 $0 reported 1
Daniel Frey (former) DIRECTOR2015-2018 1 $0 reported 1
Teri Mattek (former) DIRECTOR2015-2018 1 $0 reported 2
Doug Yip (former) SECRETARY2016-2018 1 $0 reported 1
Mark Riesinger (former) DIRECTOR2017 1 $0 reported 1
Justin Klopp (former) DIRECTOR2015-2016 1 $0 reported 2
Todd Vanlangen (former) DIRECTOR2012-2016 1 $0 reported 2
Matt Hadley (former) DIRECTOR2015 1 $0 reported 2
Tracey Lilly (former) DIRECTOR2012-2015 1 $0 reported 2
Dominique Beaudin (former) DIRECTOR2012 1 $0 reported 2
Dylan Bennett (former) DIRECTOR2012 1 $0 reported 2
Melissa Emberts (former) DIRECTOR2012 1 $0 reported 2
Kelly Mcandrews (former) SECRETARY2012 1 $0 reported 1
Theresa Mattek (former) DIRECTOR2012 1 $0 reported 1

People by year

2024 · 16 people listed · 2 paid, $130K · 98 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY SIMON EXECUTIVE DIRECTOR40 $88,056$0$2,481 $90,5372
LAURA ROENITZ CHEIF EXECUTIVE OFFICER40 $38,018$0$1,900 $39,9181
LISA TREINEN PRESIDENT4 $0$0$0 $01
DAVID DEISING VICE PRESIDENT4 $0$0$0 $01
DAN BIZUB TREASURER4 $0$0$0 $01
ASHLEY BROWN SECRETARY4 $0$0$0 $01
JULIE BENEDUM DIRECTOR2 $0$0$0 $01
LISA KIEFER THRU 11124 DIRECTOR2 $0$0$0 $01
STEPHANIE HANSON DIRECTOR2 $0$0$0 $02
KRIS O'MEARA DIRECTOR2 $0$0$0 $01
PAUL CAPPOFERRI DIRECTOR2 $0$0$0 $01
STEVE FARINA DIRECTOR2 $0$0$0 $01
PAUL FRIES DIRECTOR2 $0$0$0 $01
DEB MCCANN THRU 112424 DIRECTOR2 $0$0$0 $01
KAREN MUNSON DIRECTOR2 $0$0$0 $01
ANDREW NETT DIRECTOR2 $0$0$0 $01
2023 · 17 people listed · 1 paid, $109K · 83 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY SIMON EXECUTIVE DIRECTOR40 $101,565$0$7,487 $109,0522
LISA TREINEN PRESIDENT4 $0$0$0 $01
DAVID DEISING VICE PRESIDENT4 $0$0$0 $01
DAN BIZUB TREASURER4 $0$0$0 $01
ASHLEY BROWN SECRETARY4 $0$0$0 $01
JULI BENEDUM DIRECTOR2 $0$0$0 $02
LISA KIEFER DIRECTOR2 $0$0$0 $02
STEPHANIE HANSON DIRECTOR2 $0$0$0 $02
KRIS O'MEARA DIRECTOR2 $0$0$0 $01
PAUL CAPPOFERRI DIRECTOR2 $0$0$0 $01
STEVE FARINA DIRECTOR2 $0$0$0 $01
PAUL PRIES DIRECTOR2 $0$0$0 $01
DEB MCCANN DIRECTOR2 $0$0$0 $01
KAREN MUNSON DIRECTOR2 $0$0$0 $01
ANDREW NETT DIRECTOR2 $0$0$0 $01
BRIAN SCHARINGER DIRECTOR2 $0$0$0 $01
MICHELLE KOHLS DIRECTOR2 $0$0$0 $01
2022 · 17 people listed · 1 paid, $116K · 79 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY SIMON EXECUTIVE DIRECTOR40 $98,475$0$17,293 $115,7682
PAUL PRIES PRESIDENT4 $0$0$0 $01
LISA TREINEN VICE PRESIDENT4 $0$0$0 $01
DANIEL BIZUB TREASURER4 $0$0$0 $01
ASHLEY BROWN SECRETARY4 $0$0$0 $01
JULI BENEDUM PAST PRESIDENT2 $0$0$0 $02
PAUL CAPPOFERRI DIRECTOR2 $0$0$0 $01
DAVID DEISING DIRECTOR2 $0$0$0 $01
STEVE FARINA DIRECTOR2 $0$0$0 $01
STEPHANIE HANSON DIRECTOR2 $0$0$0 $02
LISA KIEFER DIRECTOR2 $0$0$0 $02
MICHELLE KOHLS DIRECTOR2 $0$0$0 $01
DEB MCCANN DIRECTOR2 $0$0$0 $01
ANDREW NETT DIRECTOR2 $0$0$0 $01
KAREN MUNSON DIRECTOR2 $0$0$0 $01
KRISTINE O'MEARA DIRECTOR2 $0$0$0 $01
BRIAN SCHARINGER DIRECTOR2 $0$0$0 $01
2021 · 16 people listed · 1 paid, $128K · 53 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY SIMON EXECUTIVE DIRECTOR40 $114,675$0$13,795 $128,4702
JULI BENEDUM PRESIDENT4 $0$0$0 $02
PAUL PRIES VICE PRESIDENT4 $0$0$0 $01
LISA TREINEN TREASURER4 $0$0$0 $01
BRIAN SCHARINGER SECRETARY4 $0$0$0 $01
DANIEL BIZUB DIRECTOR2 $0$0$0 $01
PAUL CAPPOFERRI DIRECTOR2 $0$0$0 $01
ASHLEY BROWN DIRECTOR2 $0$0$0 $01
STEPHANIE HANSON DIRECTOR2 $0$0$0 $02
DEB MCCANN DIRECTOR2 $0$0$0 $01
DAVID DEISING DIRECTOR2 $0$0$0 $01
LISA KIEFER DIRECTOR2 $0$0$0 $02
STEVE FARINA DIRECTOR2 $0$0$0 $01
KAREN MUNSON DIRECTOR2 $0$0$0 $01
KRISTINE O'MEARA DIRECTOR2 $0$0$0 $01
MICHAEL PLOTKIN DIRECTOR2 $0$0$0 $01
2020 · 16 people listed · 1 paid, $119K · 59 employees · 200 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY SIMON EXECUTIVE DIRECTOR40 $109,645$0$8,887 $118,5322
DANIEL BIZUB DIRECTOR2 $0$0$0 $01
LISA TREINEN TREASURER4 $0$0$0 $01
BRIAN SCHARINGER SECRETARY4 $0$0$0 $01
JULI BENEDUM PRESIDENT4 $0$0$0 $02
PAUL CAPPOFERRI DIRECTOR2 $0$0$0 $01
ASHLEY BROWN DIRECTOR2 $0$0$0 $01
STEPHANIE HANSON DIRECTOR2 $0$0$0 $02
DEB MCCANN DIRECTOR2 $0$0$0 $01
DAVID DEISING DIRECTOR2 $0$0$0 $01
LISA KIEFER DIRECTOR2 $0$0$0 $02
STEVE FARINA DIRECTOR2 $0$0$0 $01
KAREN MUNSON DIRECTOR2 $0$0$0 $01
KRISTINE O'MEARA DIRECTOR2 $0$0$0 $01
PAUL PRIES VICE PRESIDENT4 $0$0$0 $01
MICHAEL PLOTKIN DIRECTOR2 $0$0$0 $01
2019 · 16 people listed · 1 paid, $114K · 55 employees · 575 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY SIMON EXECUTIVE DIRECTOR40 $111,093$0$3,332 $114,4252
LINDA BUNTROCK PRESIDENT1 $0$0$0 $02
LISA TREINEN TREASURER1 $0$0$0 $01
BRIAN SCHARINGER SECRETARY1 $0$0$0 $01
JULI BENEDUM DIRECTOR1 $0$0$0 $02
PAUL CAPPOFERRI DIRECTOR1 $0$0$0 $01
DANIEL FREY II DIRECTOR1 $0$0$0 $01
STEPHANIE HANSON DIRECTOR1 $0$0$0 $02
STEVE HOOGESTER DIRECTOR1 $0$0$0 $02
DAVID DEISING DIRECTOR1 $0$0$0 $01
LISA KIEFER DIRECTOR1 $0$0$0 $02
STEVE FARINA DIRECTOR1 $0$0$0 $01
MICHELLE KOHLS DIRECTOR1 $0$0$0 $01
KAREN MUNSON DIRECTOR1 $0$0$0 $01
KRISTINE O'MEARA DIRECTOR1 $0$0$0 $01
PAUL PRIES DIRECTOR1 $0$0$0 $01
2018 · 18 people listed · 1 paid, $110K · 52 employees · 575 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARY SIMON EXECUTIVE DI40 $110,124$0$0 $110,1242
JULI BENEDUM DIRECTOR1 $0$0$0 $02
DUANE FARRAND TREASURER1 $0$0$0 $02
LINDA BUNTROCK PRESIDENT1 $0$0$0 $02
STEPHANIE HANSON PAST PRESIDE1 $0$0$0 $02
STEVE HOOGESTER DIRECTOR1 $0$0$0 $02
TOM HOOGESTER DIRECTOR1 $0$0$0 $02
ANN JOHNSON VICE PRESIDE1 $0$0$0 $02
MICHAEL ALBIERO DIRECTOR1 $0$0$0 $01
DANIEL FREY DIRECTOR1 $0$0$0 $01
LISA KIEFER DIRECTOR1 $0$0$0 $02
TERI MATTEK DIRECTOR1 $0$0$0 $02
DOUG YIP SECRETARY1 $0$0$0 $01
PAUL CAPPOFERRI DIRECTOR1 $0$0$0 $01
MICHELLE KOHLS DIRECTOR1 $0$0$0 $01
KRISTINE O'MEARA DIRECTOR1 $0$0$0 $01
BRIAN SCHARINGER DIRECTOR1 $0$0$0 $01
LISA TREINEN DIRECTOR1 $0$0$0 $01
2017 · 13 people listed · none paid · 57 employees · 550 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULI BENEDUM PAST PRESIDE1 $0$0$0 $02
DUANE FARRAND TREASURER1 $0$0$0 $02
LINDA BUNTROCK VICE PRESIDE1 $0$0$0 $02
STEPHANIE HANSON PRESIDENT1 $0$0$0 $02
STEVE HOOGESTER DIRECTOR1 $0$0$0 $02
TOM HOOGESTER DIRECTOR1 $0$0$0 $02
ANN JOHNSON DIRECTOR1 $0$0$0 $02
MICHAEL ALBIERO DIRECTOR1 $0$0$0 $01
DANIEL FREY DIRECTOR1 $0$0$0 $01
LISA KIEFER DIRECTOR1 $0$0$0 $02
TERI MATTEK DIRECTOR1 $0$0$0 $02
MARK RIESINGER DIRECTOR1 $0$0$0 $01
DOUG YIP SECRETARY1 $0$0$0 $01
2016 · 14 people listed · none paid · 48 employees · 550 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULI BENEDUM PAST PRESIDE1 $0$0$0 $02
DUANE FARRAND TREASURER1 $0$0$0 $02
LINDA BUNTROCK VICE PRESIDE1 $0$0$0 $02
STEPHANIE HANSON PRESIDENT1 $0$0$0 $02
STEVE HOOGESTER DIRECTOR1 $0$0$0 $02
TOM HOOGESTER DIRECTOR1 $0$0$0 $02
ANN JOHNSON DIRECTOR1 $0$0$0 $02
MICHAEL ALBIERO DIRECTOR1 $0$0$0 $01
DANIEL FREY DIRECTOR1 $0$0$0 $01
LISA KIEFER DIRECTOR1 $0$0$0 $02
JUSTIN KLOPP DIRECTOR1 $0$0$0 $02
TERI MATTEK DIRECTOR1 $0$0$0 $02
TODD VANLANGEN DIRECTOR1 $0$0$0 $02
DOUG YIP SECRETARY1 $0$0$0 $01
2015 · 15 people listed · none paid · 69 employees · 550 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JULI BENEDUM PRESIDENT1 $0$0$0 $02
DUANE FARRAND TREASURER1 $0$0$0 $02
LINDA BUNTROCK DIRECTOR1 $0$0$0 $02
STEPHANIE HANSON VICE PRESIDE1 $0$0$0 $02
MATT HADLEY DIRECTOR1 $0$0$0 $02
STEVE HOOGESTER DIRECTOR1 $0$0$0 $02
TOM HOOGESTER DIRECTOR1 $0$0$0 $02
ANN JOHNSON DIRECTOR1 $0$0$0 $02
MICHAEL ALBIERO DIRECTOR1 $0$0$0 $01
DANIEL FREY DIRECTOR1 $0$0$0 $01
LISA KIEFER DIRECTOR1 $0$0$0 $02
JUSTIN KLOPP DIRECTOR1 $0$0$0 $02
TRACEY LILLY DIRECTOR1 $0$0$0 $02
TERI MATTEK DIRECTOR1 $0$0$0 $02
TODD VANLANGEN PAST PRESIDE1 $0$0$0 $02
2012 · 11 people listed · 2 paid, $95K · 83 employees · 21 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
THOMAS BOZEWICZ EXECUTIVE DI40 $67,718$0$0 $67,7181
SUSAN FISCHER EXECUTIVE DI40 $27,038$0$0 $27,0381
TODD VANLANGEN PRESIDENT1 $0$0$0 $02
JULI BENEDUM VICE PRESIDE1 $0$0$0 $02
DUANE FARRAND TREASURER1 $0$0$0 $02
KELLY MCANDREWS SECRETARY1 $0$0$0 $01
DYLAN BENNETT DIRECTOR1 $0$0$0 $02
DOMINIQUE BEAUDIN DIRECTOR1 $0$0$0 $02
MELISSA EMBERTS DIRECTOR1 $0$0$0 $02
THERESA MATTEK DIRECTOR1 $0$0$0 $01
TRACEY LILLY DIRECTOR1 $0$0$0 $02

Highest-paid independent contractors

No independent contractors reported.

Federal grants and contracts

Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.

Fiscal yearGrants and other assistanceContractsAwards
2021-$9,408$01
2020-$72,530$03
2019$47,145$01
2018$172,145$02
2017$172,145$02
2016$268,429$02
Largest awards · 9 shown
YearAgencyKindProgramDescriptionObligated
2021Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243STOPPING UNDERAGE DRINKING IN WASHINGTON COUNTY-$9,408
2020Substance Abuse and Mental Health Services AdministrationGrant or other assistanceDRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276WAUKESHA COUNTY DRUG FREE COMMUNITIES COALITION-$72,530
2019Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243STOPPING UNDERAGE DRINKING IN WASHINGTON COUNTY$47,145
2018Substance Abuse and Mental Health Services AdministrationGrant or other assistanceDRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276WAUKESHA COUNTY DRUG FREE COMMUNITIES COALITION$125,000
2018Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243STOPPING UNDERAGE DRINKING IN WASHINGTON COUNTY$47,145
2017Substance Abuse and Mental Health Services AdministrationGrant or other assistanceDRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276WAUKESHA COUNTY DRUG FREE COMMUNITIES COALITION$125,000
2017Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243STOPPING UNDERAGE DRINKING IN WASHINGTON COUNTY$47,145
2016Substance Abuse and Mental Health Services AdministrationGrant or other assistanceDRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276WAUKESHA COUNTY DRUG FREE COMMUNITIES COALITION$221,284
2016Substance Abuse and Mental Health Services AdministrationGrant or other assistanceSUBSTANCE ABUSE AND MENTAL HEALTH SERVICES: PROJECTS OF REGIONAL AND NATIO 93.243STOPPING UNDERAGE DRINKING IN WASHINGTON COUNTY$47,145

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$5,049,425$4,747,656 $2,578,261$1,459,767 $4,855,743$189,725 $130,4549820
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$4,018,388$3,798,784 $2,130,937$1,157,998 $3,799,449$213,217 $109,0508320
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$3,553,163$3,291,480 $1,812,393$931,194 $3,345,807$194,885 $115,7687920
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$3,200,443$3,314,599 $1,354,849$669,511 $2,925,117$258,717 $128,47053200
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$3,204,249$3,135,791 $1,773,990$783,667 $2,967,794$228,811 $118,53359200
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$2,626,325$2,632,005 $1,227,951$669,609 $2,356,826$258,647 $114,42555575
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$2,056,338$2,013,707 $1,164,042$675,289 $299,738$1,724,622 $110,12452575
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,964,568$1,810,343 $1,079,236$632,658 $364,479$1,593,589 -57550
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,512,513$1,510,919 $843,801$478,433 $248,391$1,241,633 -48550
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,363,578$1,390,976 $849,956$470,746 $199,788$1,148,869 -69550
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$779,907$766,512 $266,532$223,758 $37,689$724,399 $94,7568321

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.

Funders of this organization

21 grantors reported grants to this organization, $2,280,848 in all, tax years 2014 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
UNITED WAY OF WASHINGTON COUNTY Public charity Exact 2015-2024 10$1,063,790 2024$115,000
show
FROEDTERT WEST BEND HOSPITAL FOUNDATION INC Public charity Exact 2014-2024 11$255,050 2024$32,000
show
UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC Public charity Exact 2015-2020 9$213,803 2020$14,240
show
WEST BEND COMMUNITY FOUNDATION INC DAF sponsor Exact 2020, 2022-2024 4$187,363 2024$36,000
show
OTTO BREMER TRUST Private foundation Fuzzy filed as “ELEVATE INC” 2023-2024 2$125,000 2024$65,000
show
FRANK G & FREIDA K BROTZ FAMILY FOUNDATION INC Private foundation Fuzzy filed as “ELEVATE INC” 2022-2024 3$101,000 2024$1,000
show
COMMUNITY ADVOCATES INC Public charity Exact 2018-2021, 2023-2024 6$87,566 2024$8,501
show
OSCAR C & AUGUSTA SCHLEGEL FOUNDATION Private foundation Fuzzy filed as “ELEVATE INC” 2014-2025 12$75,000 2025$8,000
show
WHEDA FOUNDATION INC Public charity Exact 2020-2022 3$62,020 2022$50,000
show
COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC DAF sponsor Exact 2024 1$25,000 2024$25,000
show
FRONTSTREAM GLOBAL FUND DAF sponsor Exact 2021-2023 3$23,805 2023$8,716
show
PRESCOTT FAMILY FOUNDATION INC Private foundation Fuzzy filed as “Elevate Inc”, “ELEVATE INC” 2016-2021 6$15,100 2021$5,000
show
WESTBURY BANK CHARITABLE FOUNDATION Private foundation Fuzzy filed as “ELEVATE INC” 2018, 2021-2023 4$13,000 2023$2,500
show
COMMUNITY MEMORIAL HOSPITAL OF MENOMONEE FALLS INC Public charity Exact 2023 1$12,500 2023$12,500
show
F K BEMIS FAMILY FOUNDATION Private foundation Fuzzy filed as “ELEVATE INC” 2025 1$10,000 2025$10,000
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THE RICHARD M SCHULZE FAMILY FOUNDATION Private foundation Fuzzy filed as “ELEVATE INC” 2024 1$5,000 2024$5,000
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BAIRD FOUNDATION INC Private foundation Fuzzy filed as “ELEVATE INC” 2017, 2020, 2022-2025 6$2,713 2025$750
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HERBERT H KOHL CHARITIES INC Private foundation Fuzzy filed as “ELEVATE INC” 2018-2021 4$1,200 2021$300
show
YOUTH FOUNDATION INC Private foundation Fuzzy filed as “ELEVATE INC” 2023 1$1,000 2023$1,000
show
GE FOUNDATION Private foundation Fuzzy filed as “ELEVATE INC” 2020-2021 2$801 2021$521
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “ELEVATE INC” 2020-2023 4$137 2023$58
show

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NEW OUTLOOK INCMIP70 $4,182,348$4,118,870 Exec. Director$109,000 Same NTEE code P70, revenue within 2x
NORTHEAST CENTER FOR YOUTH AND FAMILIES INCMAP70 $9,872,408$9,457,131 PSYCHIATRIST$208,066 Same NTEE code P70, revenue within 2x, similar mission
IAM-3RIVERS INCMEP70 $9,712,858$9,927,488 Executive Director$133,617 Same NTEE code P70, revenue within 2x
COLORADO BLUESKY ENTERPRISES INCCOP70 $4,802,319$6,662,868 CEO$93,461 Same NTEE code P70, revenue within 2x
HORIZONS SPECIALIZED SERVICES INCCOP70 $7,288,443$7,145,253 EXECUTIVE DI$190,116 Same NTEE code P70, revenue within 2x, similar mission
WINTER GROWTH INCMDP70 $5,210,243$5,536,343 CEO/PRESIDENT$126,025 Same NTEE code P70, revenue within 2x
C H A R L E E FAMILY CARE INCORPORATEDCAP70 $4,185,899$4,054,892 Executive Dir.$129,986 Same NTEE code P70, revenue within 2x
GATEWAY HOUSING FIRST INCMOP70 $2,566,792$2,397,765 EXECUTIVE DIRECTOR$83,667 Same NTEE code P70, revenue within 2x
COMMUNITY FAMILY INCMAP70 $4,425,237$3,648,538 EXECUTIVE DI$141,793 Same NTEE code P70, revenue within 2x
EAGLES WINGS INCALP70 $2,843,051$2,646,560 VICE PRESIDE$0 Same NTEE code P70, revenue within 2x
FORGOTTEN ANGELS INCTXP70 $9,874,794$8,736,095 Program Administrator$125,601 Same NTEE code P70, revenue within 2x
NORTH COAST COMMUNITY HOMES INCOHP70 $7,306,088$7,673,090 CEO & PRESIDENT$216,099 Same NTEE code P70, revenue within 2x
SOUTHEASTERN DEVELOPMENTAL SERVICE INCCOP70 $3,454,437$3,651,349 DIRECTOR$0 Same NTEE code P70, revenue within 2x
NEW RIVER RANCH INCWVP70 $2,624,027$2,820,969 PRESIDENT$102,485 Same NTEE code P70, revenue within 2x
EVEREST INCORPORATEDMIP70 $6,776,127$5,836,743 CEO$15,839 Same NTEE code P70, revenue within 2x
CREATIVE LIFE STYLES INCMIP70 $3,168,097$2,563,102 DIRECTOR$102,633 Same NTEE code P70, revenue within 2x
ENHANCED LIVING INCVTP70 $4,064,777$4,122,111 EXECUTIVE DI$121,839 Same NTEE code P70, revenue within 2x
FATHER MALONEYS BOYS HAVEN INCKYP70 $7,402,105$7,050,408 CHIEF EXECUTIVE OFFICER$167,280 Same NTEE code P70, revenue within 2x
J & J HOME CARE INCNMP70 $6,577,257$6,617,491 PRES/RN ADMI$218,963 Same NTEE code P70, revenue within 2x
HART COMMUNITY HOME INCCAP70 $2,903,246$2,687,309 EXECUTIVE DIRECTOR$126,028 Same NTEE code P70, revenue within 2x
CHILDRENS HARBOR INCFLP70 $5,184,067$5,499,966 PRESIDENTCEO$178,015 Same NTEE code P70, revenue within 2x
MAPLE SHADE YOUTH & FAMILY SERVICES INCMDP70 $5,736,153$5,179,617 INTERIM CHIEF ADMINISTRATOR$189,551 Same NTEE code P70, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
W R SCOTT FOUNDATION Private foundation$18,101,1172 12017–2018 SUNSHINE ACRES CHILDRENS HOME INC
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,871,289159 322016–2024 WEARS VALLEY RANCH INC; FATHER MALONEYS BOYS HAVEN INC; HOUSTONS AMAZING PLACE INC; SUNSHINE ACRES CHILDRENS HOME INC and 28 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$6,636,924140 282014–2024 TENNESSEE CHILDRENS HOME INC; WEARS VALLEY RANCH INC; HOUSTONS AMAZING PLACE INC; CALVARY CHILDRENS HOME INC and 24 more
GREATER HOUSTON COMMUNITY FOUNDATION DAF sponsor$3,044,78079 22010–2024 HOUSTONS AMAZING PLACE INC; RESPITE CARE OF SAN ANTONIO INCORPORATED
CHILDRENS HOMES FOUNDATION INC Private foundation$2,598,25915 12011–2025 CHILDRENS HOME INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,324,121114 242012–2024 HOPE FARM INC; WEARS VALLEY RANCH INC; NEW RIVER RANCH INC; HOUSTONS AMAZING PLACE INC and 20 more
THE COMMUNITY FOUNDATION OF LOUISVILLE INC DAF sponsor$2,028,73215 12009–2024 FATHER MALONEYS BOYS HAVEN INC
COLORADO GIVES FOUNDATION DAF sponsor$1,665,22037 32010–2024 RESPITE CARE INC; MOUNTAIN STATES CHILDRENS HOME INC; HORIZONS SPECIALIZED SERVICES INC
DON AND LINDA BRODIE FAMILY FOUNDATION Private foundation$1,650,0003 12022–2024 JEWISH ADOPTION AND FOSTER CARE OPTIONS INC
UNITED JEWISH COMMUNITY OF BROWARD COUNTY INC DAF sponsor$1,553,98012 12009–2021 JEWISH ADOPTION AND FOSTER CARE OPTIONS INC
THE CLEVELAND FOUNDATION DAF sponsor$1,393,07011 12010–2024 NORTH COAST COMMUNITY HOMES INC
NATIONAL PHILANTHROPIC TR DAF sponsor$1,312,69557 162014–2024 HOPE FARM INC; HOUSTONS AMAZING PLACE INC; JEWISH ADOPTION AND FOSTER CARE OPTIONS INC; MOUNTAIN STATES CHILDRENS HOME INC and 12 more
NOEL BARRETT SHULER FOUNDATION Private foundation$1,214,0002 12024–2025 RESPITE CARE INC
JOHN & DIANE PREWITT FAMILY FOUNDATION Private foundation$1,147,00014 12010–2023 HART COMMUNITY HOME INC
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,143,76881 212019–2025 WEARS VALLEY RANCH INC; SUNSHINE ACRES CHILDRENS HOME INC; MOUNTAIN STATES CHILDRENS HOME INC; RESPITE CARE OF SAN ANTONIO INCORPORATED and 17 more

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 · $4,747,656 spent · pay $3,866,349 · grants $0 · events $56,563
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,137,343$2,882,081$238,926$16,336 66.1%
Occupancy $312,957$297,263$15,694- 6.6%
Other employee benefits $311,506$286,162$23,722$1,622 6.6%
Payroll taxes $257,808$238,413$19,395- 5.4%
Other (as described)PROGRAM ACTIVITIES $131,994$131,742$252- 2.8%
Pay: officers, directors, trustees, key employees $130,454$119,840$9,935$679 2.7%
Fees: other services $129,695$111,561$18,134- 2.7%
Information technology $68,770$46,067$22,703- 1.4%
Travel $59,607$56,466$3,141- 1.3%
Insurance $56,449$53,530$2,919- 1.2%
Office expenses $37,634$33,550$4,084- 0.8%
Pension plan contributions $29,238$26,859$2,227$152 0.6%
Other (as described)PROFESSIONAL DEVELOPMEN $26,630$24,235$2,395- 0.6%
Depreciation and depletion $25,556$24,175$1,381- 0.5%
Interest $15,763$10,880$4,883- 0.3%
Advertising and promotion $10,972$9,781$1,191- 0.2%
Fees: legal $5,280$3,644$1,636- 0.1%
Fundraising events Eventdirect expenses; gross income $52,459$56,563reported apart
Total$4,747,656100%

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2023 · Form 990 · $3,798,784 spent · pay $2,885,424 · grants $0 · events $20,380
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,281,406$2,020,011$239,551$21,844 60.1%
Occupancy $348,612$328,061$20,344$207 9.2%
Other employee benefits $280,401$248,232$29,480$2,689 7.4%
Payroll taxes $191,566$171,468$18,459$1,639 5.0%
Other (as described)PROGRAM ACTIVITIES $130,805$129,366$231$1,208 3.4%
Fees: other services $124,784$76,912$22,484$25,388 3.3%
Pay: officers, directors, trustees, key employees $109,050$96,628$11,386$1,036 2.9%
Travel $68,751$67,210$1,509$32 1.8%
Information technology $65,166$47,887$16,992$287 1.7%
Insurance $54,569$49,264$3,398$1,907 1.4%
Office expenses $47,112$32,467$4,954$9,691 1.2%
Other (as described)PROFESSIONAL DEVELOPMEN $29,258$22,757$6,490$11 0.8%
Depreciation and depletion $27,569$25,893$1,676- 0.7%
Pension plan contributions $23,001$20,335$2,442$224 0.6%
Interest $16,644$8,605$4,784$3,255 0.4%
Fees: legal $90$46$26$18 0.0%
Fundraising events Eventdirect expenses; gross income $23,475$20,380reported apart
Total$3,798,784100%

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2022 · Form 990 · $3,291,480 spent · pay $2,646,750 · grants $0 · events $14,305
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,097,762$1,884,408$213,354- 63.7%
Other employee benefits $236,358$216,018$20,326$14 7.2%
Occupancy $189,013$164,637$24,376- 5.7%
Payroll taxes $170,289$153,451$16,838- 5.2%
Other (as described)PROGRAM ACTIVITIES $123,093$122,212$881- 3.7%
Pay: officers, directors, trustees, key employees $115,768$104,265$11,502$1 3.5%
Fees: other services $93,338$66,737$23,424$3,177 2.8%
Information technology $57,559$47,190$9,606$763 1.7%
Travel $49,707$45,611$3,946$150 1.5%
Other (as described)SUPPLIES $33,753$32,375$1,378- 1.0%
Payments to affiliates $31,462$26,731$4,731- 1.0%
Insurance $30,212$26,714$2,131$1,367 0.9%
Pension plan contributions $26,573$24,286$2,285$2 0.8%
Interest $17,235$14,643$2,592- 0.5%
Advertising and promotion $14,008$1,921$1,385$10,702 0.4%
Office expenses $4,700$2,104$1,541$1,055 0.1%
Fees: legal $650$432$151$67 0.0%
Fundraising events Eventdirect expenses; gross income $25,645$14,305reported apart
Total$3,291,480100%

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2021 · Form 990 · $3,314,599 spent · pay $2,673,645 · grants $0 · events $4,432
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,118,593$1,878,792$223,138$16,663 63.9%
Payroll taxes $196,798$177,275$19,523- 5.9%
Other employee benefits $192,446$165,183$27,263- 5.8%
Occupancy $161,802$135,748$26,054- 4.9%
Pay: officers, directors, trustees, key employees $128,470$113,536$14,032$902 3.9%
Fees: other services $123,965$85,818$33,835$4,312 3.7%
Other (as described)PROGRAM ACTIVITIES $106,455$106,181$141$133 3.2%
Insurance $69,032$64,613$4,419- 2.1%
Other (as described)COMPUTER SERVICES $40,621$31,868$8,753$0 1.2%
Travel $38,477$34,029$4,388$60 1.2%
Pension plan contributions $37,338$32,049$5,289- 1.1%
Depreciation and depletion $29,213$23,640$5,573- 0.9%
Advertising and promotion $24,400$18,193$3,720$2,487 0.7%
Other (as described)SUPPLIES $20,918$18,686$2,148$84 0.6%
Interest $17,339$14,031$3,308- 0.5%
Office expenses $5,577$2,921$928$1,728 0.2%
Fees: legal $2,393$1,604$633$156 0.1%
Other (as described)MISCELLANEOUS $762$480$0$282 0.0%
Fundraising events Eventdirect expenses; gross income $4,324$4,432reported apart
Total$3,314,599100%

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2020 · Form 990 · $3,135,791 spent · pay $2,590,973 · grants $0 · events $5,908
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,075,824$1,902,184$157,404$16,236 66.2%
Payroll taxes $187,616$171,341$14,954$1,321 6.0%
Other employee benefits $186,107$176,793$9,314- 5.9%
Pay: officers, directors, trustees, key employees $118,533$108,916$8,759$858 3.8%
Occupancy $106,292$95,224$10,158$910 3.4%
Other (as described)PROGRAM ACTIVITIES $84,772$83,613$1,159- 2.7%
Fees: other services $83,968$41,068$42,872$28 2.7%
Other (as described)REPAIRS & MAINTENANCE $53,166$42,116$11,050- 1.7%
Insurance $41,433$38,473$2,960- 1.3%
Other (as described)SUPPLIES $32,566$28,700$2,799$1,067 1.0%
Depreciation and depletion $26,096$21,565$4,224$307 0.8%
Pension plan contributions $22,893$21,747$1,146- 0.7%
Other (as described)COMPUTER SERVICES $21,333$17,211$4,122- 0.7%
Travel $20,479$20,193$286- 0.7%
Advertising and promotion $20,229$15,884$4,345- 0.6%
All other expenses $17,905$17,263$180$462 0.6%
Fees: legal $16,400$8,021$8,374$5 0.5%
Interest $13,398$11,071$2,169$158 0.4%
Office expenses $6,781$5,312$366$1,103 0.2%
Fundraising events Eventdirect expenses; gross income $11,115$5,908reported apart
Total$3,135,791100%

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2019 · Form 990 · $2,632,005 spent · pay $2,092,622 · grants $0 · events $14,895
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,664,272$1,566,630$90,791$6,851 63.2%
Other employee benefits $149,143$146,888$2,255- 5.7%
Payroll taxes $140,898$119,410$21,488- 5.4%
Pay: officers, directors, trustees, key employees $114,425$107,857$6,111$457 4.3%
Occupancy $97,265$81,742$15,523- 3.7%
Other (as described)PROGRAM ACTIVITIES $93,062$90,473$2,401$188 3.5%
Fees: other services $72,066$64,888$4,362$2,816 2.7%
Travel $68,584$56,241$3,670$8,673 2.6%
Other (as described)SUPPLIES $61,598$57,511$3,143$944 2.3%
Other (as described)REPAIRS & MAINTENANCE $33,131$27,164$5,967- 1.3%
Insurance $32,451$28,919$3,532- 1.2%
Pension plan contributions $23,884$23,523$361- 0.9%
Advertising and promotion $21,861$12,482$7,007$2,372 0.8%
Depreciation and depletion $21,180$16,719$4,461- 0.8%
Interest $13,309$10,506$2,803- 0.5%
Other (as described)STAFF DEVELOPMENT $12,673$11,613$1,060- 0.5%
All other expenses $6,227$3,747$2,480- 0.2%
Office expenses $5,976$4,572$719$685 0.2%
Fundraising events Eventdirect expenses; gross income $18,796$14,895reported apart
Total$2,632,005100%

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2018 · Form 990 · $2,013,707 spent · pay $1,610,181 · grants $0 · events $16,127
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,239,997$1,169,666$64,713$5,618 61.6%
Other employee benefits $130,713$129,702$1,011- 6.5%
Pay: officers, directors, trustees, key employees $110,124$73,204$30,361$6,559 5.5%
Payroll taxes $103,950$92,577$11,373- 5.2%
Other (as described)PROGRAM ACTIVITIES & MAT $86,175$80,283$5,892- 4.3%
Travel $47,723$45,963$1,760- 2.4%
Occupancy $44,556$38,414$6,142- 2.2%
Fees: other services $33,937$28,162$4,775$1,000 1.7%
Depreciation and depletion $26,848$24,386$2,462- 1.3%
Pension plan contributions $25,397$23,509$1,888- 1.3%
Other (as described)SUPPLIES $25,048$23,449$1,555$44 1.2%
Other (as described)REPAIRS & MAINTANENCE $23,273$18,174$5,099- 1.2%
Other (as described)TELEPHONE $22,435$21,904$531- 1.1%
All other expenses $21,793$19,158$2,635- 1.1%
Insurance $18,784$15,989$2,795- 0.9%
Fees: accounting $16,090$15,115$975- 0.8%
Advertising and promotion $13,331$1,640$6,458$5,233 0.7%
Interest $13,286-$13,286- 0.7%
Office expenses $9,684$5,677$1,403$2,604 0.5%
Fees: legal $563-$563- 0.0%
Fundraising events Eventdirect expenses; gross income $43,454$16,127reported apart
Total$2,013,707100%

View the filing

2017 · Form 990 · $1,810,343 spent · pay $1,439,637 · grants $0 · events $18,855
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,235,589$1,117,969$104,968$12,652 68.3%
Other employee benefits $93,871$91,953$1,918- 5.2%
Payroll taxes $93,574$78,006$15,568- 5.2%
Other (as described)PROGRAM ACTIVITIES & MAT $66,227$60,343$5,884- 3.7%
Travel $38,383$37,792$560$31 2.1%
Other (as described)REPAIRS & MAINTANENCE $35,439$29,517$5,922- 2.0%
Insurance $30,981$27,248$3,622$111 1.7%
Occupancy $28,998$23,806$5,192- 1.6%
Depreciation and depletion $27,953$22,949$5,004- 1.5%
Fees: other services $25,633$22,424$3,209- 1.4%
Other (as described)SUPPLIES $22,791$20,744$2,020$27 1.3%
All other expenses $22,648$15,724$2,188$4,736 1.3%
Other (as described)TELEPHONE $19,644$18,848$796- 1.1%
Fees: accounting $19,015$16,634$2,381- 1.1%
Pension plan contributions $16,603$16,264$339- 0.9%
Interest $14,122-$14,122- 0.8%
Office expenses $9,529$8,007$1,007$515 0.5%
Advertising and promotion $8,448$8,142$36$270 0.5%
Fees: legal $895$785$110- 0.0%
Fundraising events Eventdirect expenses; gross income $23,840$18,855reported apart
Total$1,810,343100%

View the filing

2016 · Form 990 · $1,510,919 spent · pay $1,186,040 · grants $0 · events $15,352
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $956,453$883,493$47,519$25,441 63.3%
Other employee benefits $132,816$127,842$4,721$253 8.8%
Payroll taxes $79,698$71,974$5,685$2,039 5.3%
Other (as described)PROGRAM ACTIVITIES & MAT $58,578$54,140$4,106$332 3.9%
Fees: other services $29,638$27,101$2,537- 2.0%
Other (as described)REPAIRS & MAINTANENCE $28,043$24,087$3,956- 1.9%
Occupancy $27,649$24,325$3,324- 1.8%
Depreciation and depletion $26,623$23,423$3,200- 1.8%
Other (as described)SUPPLIES $26,222$23,493$2,358$371 1.7%
Fees: accounting $26,053$23,383$2,670- 1.7%
Insurance $24,385$21,504$2,696$185 1.6%
Travel $24,235$23,580$655- 1.6%
Pension plan contributions $17,073$16,433$607$33 1.1%
Other (as described)TELEPHONE $16,483$15,675$808- 1.1%
Interest $14,416-$14,416- 1.0%
All other expenses $14,127$11,597$2,288$242 0.9%
Office expenses $6,348$5,605$743- 0.4%
Advertising and promotion $1,521$1,521-- 0.1%
Fees: legal $558-$558- 0.0%
Fundraising events Eventdirect expenses; gross income $20,048$15,352reported apart
Total$1,510,919100%

View the filing

2015 · Form 990 · $1,390,976 spent · pay $1,080,671 · grants $0 · events $26,545
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $873,481$742,607$113,727$17,147 62.8%
Other employee benefits $116,585$95,241$17,965$3,379 8.4%
Payroll taxes $75,002$64,588$8,907$1,507 5.4%
Other (as described)PROGRAM ACTIVITIES & MAT $60,012$57,933$2,079- 4.3%
Fees: other services $39,675$34,404$451$4,820 2.9%
Travel $28,654$25,663$2,991- 2.1%
Occupancy $28,587$24,360$4,227- 2.1%
Insurance $24,491$20,865$3,626- 1.8%
Depreciation and depletion $22,887$19,502$3,385- 1.6%
Fees: accounting $22,194$19,688$2,506- 1.6%
Other (as described)REPAIRS & MAINTANENCE $16,178$13,275$2,903- 1.2%
Other (as described)SUPPLIES $15,606$13,615$1,991- 1.1%
Pension plan contributions $15,603$12,747$2,404$452 1.1%
Interest $14,699-$14,699- 1.1%
All other expenses $13,127$11,341$1,786- 0.9%
Other (as described)TELEPHONE $11,289$10,776$513- 0.8%
Office expenses $7,337$6,575$490$272 0.5%
Fees: legal $3,000-$3,000- 0.2%
Advertising and promotion $2,569$1,825$479$265 0.2%
Fundraising events Eventdirect expenses; gross income $37,821$26,545reported apart
Total$1,390,976100%

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2012 · Form 990 · $766,512 spent · pay $523,868 · grants $0 · events $1,877
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $473,339$414,461$58,878- 61.8%
Insurance $127,893$115,599$12,294- 16.7%
Payroll taxes $38,811$32,932$5,879- 5.1%
Other (as described)SUPPLIES $27,546$20,665$6,881- 3.6%
Fees: accounting $22,745$18,659$4,086- 3.0%
Depreciation and depletion $13,857$13,797$30$30 1.8%
All other expenses $12,218$7,587$4,631- 1.6%
Other (as described)STAFF TRAINING $11,081$10,682$399- 1.4%
Other (as described)LEASE EXPENSE $10,428$9,406$1,022- 1.4%
Occupancy $8,481$6,892$1,589- 1.1%
Other (as described)TELEPHONE $8,025$6,296$1,729- 1.0%
Other employee benefits $6,376$5,805$571- 0.8%
Pension plan contributions $5,342$4,208$1,134- 0.7%
Advertising and promotion $370-$370- 0.0%
Fundraising events Eventdirect expenses; gross income -$1,877reported apart
Total$766,512100%

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