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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mary Simon | EXECUTIVE DIRECTOR | 2018-2024 | $90,537 | $786,908 | 2 |
| Laura Roenitz | CHEIF EXECUTIVE OFFICER | 2024 | $39,918 | $39,918 | 1 |
| Thomas Bozewicz (former) | EXECUTIVE DI | 2012 | $67,718 | $67,718 | 1 |
| Susan Fischer (former) | EXECUTIVE DI | 2012 | $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.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Lisa Treinen | PRESIDENT | 2018-2024 | 4 | $0 reported | 1 |
| David Deising | VICE PRESIDENT | 2019-2024 | 4 | $0 reported | 1 |
| Dan Bizub | TREASURER | 2023-2024 | 4 | $0 reported | 1 |
| Ashley Brown | SECRETARY | 2020-2024 | 4 | $0 reported | 1 |
| Julie Benedum | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Lisa Kiefer Thru 11124 | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Stephanie Hanson | DIRECTOR | 2015-2024 | 2 | $0 reported | 2 |
| Kris O'Meara | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Paul Cappoferri | DIRECTOR | 2018-2024 | 2 | $0 reported | 1 |
| Steve Farina | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Paul Fries | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Deb Mccann Thru 112424 | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Karen Munson | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Andrew Nett | DIRECTOR | 2022-2024 | 2 | $0 reported | 1 |
| Juli Benedum (former) | DIRECTOR | 2012-2023 | 2 | $0 reported | 2 |
| Lisa Kiefer (former) | DIRECTOR | 2015-2023 | 2 | $0 reported | 2 |
| Paul Pries (former) | DIRECTOR | 2019-2023 | 2 | $0 reported | 1 |
| Deb Mccann (former) | DIRECTOR | 2020-2023 | 2 | $0 reported | 1 |
| Brian Scharinger (former) | DIRECTOR | 2018-2023 | 2 | $0 reported | 1 |
| Michelle Kohls (former) | DIRECTOR | 2018-2023 | 2 | $0 reported | 1 |
| Daniel Bizub (former) | TREASURER | 2020-2022 | 4 | $0 reported | 1 |
| Kristine O'Meara (former) | DIRECTOR | 2018-2022 | 2 | $0 reported | 1 |
| Michael Plotkin (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 1 |
| Linda Buntrock (former) | PRESIDENT | 2015-2019 | 1 | $0 reported | 2 |
| Daniel Frey Ii (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Steve Hoogester (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 2 |
| Duane Farrand (former) | TREASURER | 2012-2018 | 1 | $0 reported | 2 |
| Tom Hoogester (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 2 |
| Ann Johnson (former) | VICE PRESIDE | 2015-2018 | 1 | $0 reported | 2 |
| Michael Albiero (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Daniel Frey (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Teri Mattek (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 2 |
| Doug Yip (former) | SECRETARY | 2016-2018 | 1 | $0 reported | 1 |
| Mark Riesinger (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Justin Klopp (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 2 |
| Todd Vanlangen (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 2 |
| Matt Hadley (former) | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| Tracey Lilly (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 2 |
| Dominique Beaudin (former) | DIRECTOR | 2012 | 1 | $0 reported | 2 |
| Dylan Bennett (former) | DIRECTOR | 2012 | 1 | $0 reported | 2 |
| Melissa Emberts (former) | DIRECTOR | 2012 | 1 | $0 reported | 2 |
| Kelly Mcandrews (former) | SECRETARY | 2012 | 1 | $0 reported | 1 |
| Theresa Mattek (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 2 paid, $130K · 98 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY SIMON | EXECUTIVE DIRECTOR | 40 | $88,056 | $0 | $2,481 | $90,537 | 2 |
| LAURA ROENITZ | CHEIF EXECUTIVE OFFICER | 40 | $38,018 | $0 | $1,900 | $39,918 | 1 |
| LISA TREINEN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID DEISING | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DAN BIZUB | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BROWN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JULIE BENEDUM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA KIEFER THRU 11124 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KRIS O'MEARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL CAPPOFERRI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE FARINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL FRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB MCCANN THRU 112424 | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MUNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW NETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $109K · 83 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY SIMON | EXECUTIVE DIRECTOR | 40 | $101,565 | $0 | $7,487 | $109,052 | 2 |
| LISA TREINEN | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DAVID DEISING | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DAN BIZUB | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BROWN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JULI BENEDUM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA KIEFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE HANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KRIS O'MEARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL CAPPOFERRI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE FARINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL PRIES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB MCCANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MUNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW NETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SCHARINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE KOHLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 1 paid, $116K · 79 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY SIMON | EXECUTIVE DIRECTOR | 40 | $98,475 | $0 | $17,293 | $115,768 | 2 |
| PAUL PRIES | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LISA TREINEN | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BIZUB | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BROWN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JULI BENEDUM | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL CAPPOFERRI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DEISING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE FARINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA KIEFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE KOHLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB MCCANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW NETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MUNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE O'MEARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SCHARINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 1 paid, $128K · 53 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY SIMON | EXECUTIVE DIRECTOR | 40 | $114,675 | $0 | $13,795 | $128,470 | 2 |
| JULI BENEDUM | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| PAUL PRIES | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| LISA TREINEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SCHARINGER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| DANIEL BIZUB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL CAPPOFERRI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEB MCCANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DEISING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA KIEFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE FARINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MUNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE O'MEARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PLOTKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 1 paid, $119K · 59 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY SIMON | EXECUTIVE DIRECTOR | 40 | $109,645 | $0 | $8,887 | $118,532 | 2 |
| DANIEL BIZUB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA TREINEN | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SCHARINGER | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| JULI BENEDUM | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 2 |
| PAUL CAPPOFERRI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEB MCCANN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DEISING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA KIEFER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVE FARINA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN MUNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE O'MEARA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL PRIES | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL PLOTKIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 1 paid, $114K · 55 employees · 575 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY SIMON | EXECUTIVE DIRECTOR | 40 | $111,093 | $0 | $3,332 | $114,425 | 2 |
| LINDA BUNTROCK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA TREINEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SCHARINGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULI BENEDUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL CAPPOFERRI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FREY II | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE HOOGESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID DEISING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KIEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE FARINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE KOHLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MUNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE O'MEARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL PRIES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 1 paid, $110K · 52 employees · 575 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY SIMON | EXECUTIVE DI | 40 | $110,124 | $0 | $0 | $110,124 | 2 |
| JULI BENEDUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DUANE FARRAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA BUNTROCK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE HANSON | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE HOOGESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM HOOGESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN JOHNSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ALBIERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KIEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERI MATTEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG YIP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CAPPOFERRI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE KOHLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE O'MEARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN SCHARINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA TREINEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · none paid · 57 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULI BENEDUM | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| DUANE FARRAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA BUNTROCK | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE HANSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE HOOGESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM HOOGESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ALBIERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KIEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERI MATTEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK RIESINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG YIP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · none paid · 48 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULI BENEDUM | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| DUANE FARRAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA BUNTROCK | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE HANSON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE HOOGESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM HOOGESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ALBIERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KIEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN KLOPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERI MATTEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD VANLANGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG YIP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · none paid · 69 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULI BENEDUM | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DUANE FARRAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA BUNTROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE HANSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT HADLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE HOOGESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM HOOGESTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ALBIERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL FREY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA KIEFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUSTIN KLOPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TRACEY LILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERI MATTEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD VANLANGEN | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 11 people listed · 2 paid, $95K · 83 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS BOZEWICZ | EXECUTIVE DI | 40 | $67,718 | $0 | $0 | $67,718 | 1 |
| SUSAN FISCHER | EXECUTIVE DI | 40 | $27,038 | $0 | $0 | $27,038 | 1 |
| TODD VANLANGEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JULI BENEDUM | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 2 |
| DUANE FARRAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY MCANDREWS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DYLAN BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOMINIQUE BEAUDIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MELISSA EMBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESA MATTEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY LILLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | -$9,408 | $0 | 1 |
| 2020 | -$72,530 | $0 | 3 |
| 2019 | $47,145 | $0 | 1 |
| 2018 | $172,145 | $0 | 2 |
| 2017 | $172,145 | $0 | 2 |
| 2016 | $268,429 | $0 | 2 |
Largest awards · 9 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2021 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | STOPPING UNDERAGE DRINKING IN WASHINGTON COUNTY | -$9,408 |
| 2020 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | WAUKESHA COUNTY DRUG FREE COMMUNITIES COALITION | -$72,530 |
| 2019 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | STOPPING UNDERAGE DRINKING IN WASHINGTON COUNTY | $47,145 |
| 2018 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | WAUKESHA COUNTY DRUG FREE COMMUNITIES COALITION | $125,000 |
| 2018 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | STOPPING UNDERAGE DRINKING IN WASHINGTON COUNTY | $47,145 |
| 2017 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | WAUKESHA COUNTY DRUG FREE COMMUNITIES COALITION | $125,000 |
| 2017 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES_PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE 93.243 | STOPPING UNDERAGE DRINKING IN WASHINGTON COUNTY | $47,145 |
| 2016 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | DRUG-FREE COMMUNITIES SUPPORT PROGRAM GRANTS 93.276 | WAUKESHA COUNTY DRUG FREE COMMUNITIES COALITION | $221,284 |
| 2016 | Substance Abuse and Mental Health Services Administration | Grant or other assistance | SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES: PROJECTS OF REGIONAL AND NATIO 93.243 | STOPPING 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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,049,425 | $4,747,656 | $2,578,261 | $1,459,767 | $4,855,743 | $189,725 | $130,454 | 98 | 20 |
| 2023 · Form 990 | ||||||||
| $4,018,388 | $3,798,784 | $2,130,937 | $1,157,998 | $3,799,449 | $213,217 | $109,050 | 83 | 20 |
| 2022 · Form 990 | ||||||||
| $3,553,163 | $3,291,480 | $1,812,393 | $931,194 | $3,345,807 | $194,885 | $115,768 | 79 | 20 |
| 2021 · Form 990 | ||||||||
| $3,200,443 | $3,314,599 | $1,354,849 | $669,511 | $2,925,117 | $258,717 | $128,470 | 53 | 200 |
| 2020 · Form 990 | ||||||||
| $3,204,249 | $3,135,791 | $1,773,990 | $783,667 | $2,967,794 | $228,811 | $118,533 | 59 | 200 |
| 2019 · Form 990 | ||||||||
| $2,626,325 | $2,632,005 | $1,227,951 | $669,609 | $2,356,826 | $258,647 | $114,425 | 55 | 575 |
| 2018 · Form 990 | ||||||||
| $2,056,338 | $2,013,707 | $1,164,042 | $675,289 | $299,738 | $1,724,622 | $110,124 | 52 | 575 |
| 2017 · Form 990 | ||||||||
| $1,964,568 | $1,810,343 | $1,079,236 | $632,658 | $364,479 | $1,593,589 | - | 57 | 550 |
| 2016 · Form 990 | ||||||||
| $1,512,513 | $1,510,919 | $843,801 | $478,433 | $248,391 | $1,241,633 | - | 48 | 550 |
| 2015 · Form 990 | ||||||||
| $1,363,578 | $1,390,976 | $849,956 | $470,746 | $199,788 | $1,148,869 | - | 69 | 550 |
| 2012 · Form 990 | ||||||||
| $779,907 | $766,512 | $266,532 | $223,758 | $37,689 | $724,399 | $94,756 | 83 | 21 |
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.
- THE COUNCIL ON ALCOHOL AND OTHER Jackson, WI · 2 people in common (Mary Simon, Stephanie Hanson)
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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| 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 | show |
| THE RICHARD M SCHULZE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ELEVATE INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “ELEVATE INC” | 2017, 2020, 2022-2025 | 6 | $2,713 | 2025 | $750 | show |
| 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 |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SULAM INC | MD | P70 | $2,690,257 | $2,744,846 | Director | $200,000 | Same NTEE code P70, revenue within 2x |
| RESPITE CARE INC | CO | P70 | $6,343,010 | $2,679,214 | EXECUTIVE DIRECTOR | $161,387 | Same NTEE code P70, revenue within 2x |
| HAVAR INC | OH | P70 | $5,630,591 | $5,263,684 | EXECUTIVE DIRECTOR | $81,687 | Same NTEE code P70, revenue within 2x |
| NEW OUTLOOK INC | MI | P70 | $4,182,348 | $4,118,870 | Exec. Director | $109,000 | Same NTEE code P70, revenue within 2x |
| NORTHEAST CENTER FOR YOUTH AND FAMILIES INC | MA | P70 | $9,872,408 | $9,457,131 | PSYCHIATRIST | $208,066 | Same NTEE code P70, revenue within 2x, similar mission |
| IAM-3RIVERS INC | ME | P70 | $9,712,858 | $9,927,488 | Executive Director | $133,617 | Same NTEE code P70, revenue within 2x |
| COLORADO BLUESKY ENTERPRISES INC | CO | P70 | $4,802,319 | $6,662,868 | CEO | $93,461 | Same NTEE code P70, revenue within 2x |
| HORIZONS SPECIALIZED SERVICES INC | CO | P70 | $7,288,443 | $7,145,253 | EXECUTIVE DI | $190,116 | Same NTEE code P70, revenue within 2x, similar mission |
| WINTER GROWTH INC | MD | P70 | $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 INCORPORATED | CA | P70 | $4,185,899 | $4,054,892 | Executive Dir. | $129,986 | Same NTEE code P70, revenue within 2x |
| GATEWAY HOUSING FIRST INC | MO | P70 | $2,566,792 | $2,397,765 | EXECUTIVE DIRECTOR | $83,667 | Same NTEE code P70, revenue within 2x |
| COMMUNITY FAMILY INC | MA | P70 | $4,425,237 | $3,648,538 | EXECUTIVE DI | $141,793 | Same NTEE code P70, revenue within 2x |
| EAGLES WINGS INC | AL | P70 | $2,843,051 | $2,646,560 | VICE PRESIDE | $0 | Same NTEE code P70, revenue within 2x |
| FORGOTTEN ANGELS INC | TX | P70 | $9,874,794 | $8,736,095 | Program Administrator | $125,601 | Same NTEE code P70, revenue within 2x |
| NORTH COAST COMMUNITY HOMES INC | OH | P70 | $7,306,088 | $7,673,090 | CEO & PRESIDENT | $216,099 | Same NTEE code P70, revenue within 2x |
| SOUTHEASTERN DEVELOPMENTAL SERVICE INC | CO | P70 | $3,454,437 | $3,651,349 | DIRECTOR | $0 | Same NTEE code P70, revenue within 2x |
| NEW RIVER RANCH INC | WV | P70 | $2,624,027 | $2,820,969 | PRESIDENT | $102,485 | Same NTEE code P70, revenue within 2x |
| EVEREST INCORPORATED | MI | P70 | $6,776,127 | $5,836,743 | CEO | $15,839 | Same NTEE code P70, revenue within 2x |
| CREATIVE LIFE STYLES INC | MI | P70 | $3,168,097 | $2,563,102 | DIRECTOR | $102,633 | Same NTEE code P70, revenue within 2x |
| ENHANCED LIVING INC | VT | P70 | $4,064,777 | $4,122,111 | EXECUTIVE DI | $121,839 | Same NTEE code P70, revenue within 2x |
| FATHER MALONEYS BOYS HAVEN INC | KY | P70 | $7,402,105 | $7,050,408 | CHIEF EXECUTIVE OFFICER | $167,280 | Same NTEE code P70, revenue within 2x |
| J & J HOME CARE INC | NM | P70 | $6,577,257 | $6,617,491 | PRES/RN ADMI | $218,963 | Same NTEE code P70, revenue within 2x |
| HART COMMUNITY HOME INC | CA | P70 | $2,903,246 | $2,687,309 | EXECUTIVE DIRECTOR | $126,028 | Same NTEE code P70, revenue within 2x |
| CHILDRENS HARBOR INC | FL | P70 | $5,184,067 | $5,499,966 | PRESIDENTCEO | $178,015 | Same NTEE code P70, revenue within 2x |
| MAPLE SHADE YOUTH & FAMILY SERVICES INC | MD | P70 | $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).
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
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $52,459 | $56,563 | reported apart | |||
| Total | $4,747,656 | 100% |
2023 · Form 990 · $3,798,784 spent · pay $2,885,424 · grants $0 · events $20,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $23,475 | $20,380 | reported apart | |||
| Total | $3,798,784 | 100% |
2022 · Form 990 · $3,291,480 spent · pay $2,646,750 · grants $0 · events $14,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $25,645 | $14,305 | reported apart | |||
| Total | $3,291,480 | 100% |
2021 · Form 990 · $3,314,599 spent · pay $2,673,645 · grants $0 · events $4,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $4,324 | $4,432 | reported apart | |||
| Total | $3,314,599 | 100% |
2020 · Form 990 · $3,135,791 spent · pay $2,590,973 · grants $0 · events $5,908
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $11,115 | $5,908 | reported apart | |||
| Total | $3,135,791 | 100% |
2019 · Form 990 · $2,632,005 spent · pay $2,092,622 · grants $0 · events $14,895
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $18,796 | $14,895 | reported apart | |||
| Total | $2,632,005 | 100% |
2018 · Form 990 · $2,013,707 spent · pay $1,610,181 · grants $0 · events $16,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $43,454 | $16,127 | reported apart | |||
| Total | $2,013,707 | 100% |
2017 · Form 990 · $1,810,343 spent · pay $1,439,637 · grants $0 · events $18,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $23,840 | $18,855 | reported apart | |||
| Total | $1,810,343 | 100% |
2016 · Form 990 · $1,510,919 spent · pay $1,186,040 · grants $0 · events $15,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $20,048 | $15,352 | reported apart | |||
| Total | $1,510,919 | 100% |
2015 · Form 990 · $1,390,976 spent · pay $1,080,671 · grants $0 · events $26,545
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income $37,821 | $26,545 | reported apart | |||
| Total | $1,390,976 | 100% |
2012 · Form 990 · $766,512 spent · pay $523,868 · grants $0 · events $1,877
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| 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 Event | direct expenses; gross income - | $1,877 | reported apart | |||
| Total | $766,512 | 100% |
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