CHRYSALIS INC
Cite this
Plain text CHRYSALIS INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/chrysalis-inc-391343633. Retrieved 2026-10-23.
APA furp.org. (n.d.). CHRYSALIS INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 23, 2026, from https://furp.org/org/chrysalis-inc-391343633
MLA “CHRYSALIS INC.” furp.org, tax years 2010–2025, https://furp.org/org/chrysalis-inc-391343633. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.6M · expenses $2.3M · assets $1.1M
- EIN
- 39-1343633
- Address
- 1342 DEWEY CT, MADISON, WI 53703-3019
- Website
- WORKWITHCHRYSALIS.ORG
- NTEE code
- P200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1980 (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
CHRYSALIS PROMOTES MENTAL HEALTH AND SUBSTANCE USE RECOVERY IN OUR COMMUNITY BY SUPPORTING WORK OPPORTUNITIES THAT ENCOURAGE HOPE, HEALING AND WELLNESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Danielle Rischall | EXECUTIVE DIRECTOR | 2022-2024 | $97,726 | $272,622 | 1 |
| Dani Rischall (former) | Executive Director | 2011-2021 | $79,568 | $644,770 | 1 |
| Julianne Carbin (former) | Executive Director | 2010-2011 | $34,906 | $80,366 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Savannah Schroeder | PRESIDENT | 2024 | 1 | $0 reported | 1 |
| Linda Keys | VICE-PRESIDENT | 2018-2024 | 1 | $0 reported | 1 |
| Kelly Forman | TREASURER | 2018-2024 | 1 | $0 reported | 1 |
| Janie Ocejo Cps | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Megan Malone Apsw | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Jenny Lujan Bsn Rn | PRESIDENT (THRU FEB) | 2017-2024 | 1 | $0 reported | 1 |
| Dennis Fuller (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Janie Ocejo (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Megan Malone (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Savannah Frei (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 1 |
| Erin Burns (former) | VICE-PRESIDENT | 2017-2022 | 1 | $0 reported | 1 |
| Nancy Christy (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Paul Sexton (former) | DIRECTOR (THRU MARCH) | 2020-2022 | 1 | $0 reported | 1 |
| Hannah Agner (former) | DIRECTOR (THRU AUG) | 2022 | 1 | $0 reported | 1 |
| Janie Ocjeo (former) | Director | 2021 | 0 | $0 reported | 1 |
| Brittyn Caylax (former) | Director | 2021 | 0 | $0 reported | 1 |
| Gabrielle Koren (former) | President | 2015-2020 | 0 | $0 reported | 1 |
| Elliott Veith (former) | Secretary | 2013-2020 | 0 | $0 reported | 1 |
| Amy Holste (former) | President | 2013-2019 | 0 | $0 reported | 1 |
| Josey Chu (former) | Director | 2017-2019 | 0 | $0 reported | 1 |
| Lynn Catlin (former) | Director | 2018-2019 | 0 | $0 reported | 1 |
| Steve Middleton (former) | Treasurer | 2014-2017 | 0 | $0 reported | 1 |
| David Lecount (former) | Director | 2013-2017 | 0 | $0 reported | 1 |
| Lori Hickman (former) | Director | 2013-2016 | 0 | $0 reported | 1 |
| Wendy Stanislawski (former) | President | 2010-2015 | 0 | $0 reported | 1 |
| Meg Vergeront (former) | Director | 2013-2014 | 0 | $0 reported | 1 |
| Heather Dunn (former) | Director | 2010-2013 | 0 | $0 reported | 1 |
| Brad Schlough (former) | Treasurer | 2010-2013 | 0 | $0 reported | 1 |
| Colleen Mahoney (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Kristina Young (former) | President | 2010-2012 | 0 | $0 reported | 1 |
| Brody Richter (former) | Director | 2010-2012 | 0 | $0 reported | 1 |
| Nadia Damm (former) | Vice President | 2011-2012 | 0 | $0 reported | 1 |
| Elliot Veith (former) | Director | 2012 | 0 | $0 reported | 1 |
| Kathryn Moon (former) | Secretary | 2010-2011 | 0 | $0 reported | 1 |
| Lisa Karnes (former) | President | 2010-2011 | 0 | $0 reported | 1 |
People by year
2025 · 9 people listed · 1 paid, $103K · 29 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIELLE RISCHALL | EXECUTIVE DIRECTOR | 40 | $99,807 | $0 | $3,354 | $103,161 | |
| MEGAN MALONE APSW | PRESIDENT | 1 | $0 | $0 | $0 | $0 | |
| JON ECKENROD | TREASURER | 1 | $0 | $0 | $0 | $0 | |
| JANIE OCEJO CPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | |
| OMA BABAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | |
| KAREN MILSTEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | |
| OLEKA PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | |
| ALLI WELCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | |
| ASHLEY WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 |
2024 · 7 people listed · 1 paid, $98K · 30 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIELLE RISCHALL | EXECUTIVE DIRECTOR | 40 | $93,747 | $0 | $3,979 | $97,726 | 1 |
| SAVANNAH SCHROEDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA KEYS | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY FORMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIE OCEJO CPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MALONE APSW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY LUJAN BSN RN | PRESIDENT (THRU FEB) | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 1 paid, $89K · 28 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIELLE RISCHALL | EXECUTIVE DIRECTOR | 40 | $85,233 | $0 | $3,679 | $88,912 | 1 |
| JENNY LUJAN BSN RN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA KEYS | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY FORMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS FULLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIE OCEJO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MALONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH FREI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $86K · 24 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIELLE RISCHALL | EXECUTIVE DIRECTOR | 40 | $83,250 | $0 | $2,734 | $85,984 | 1 |
| JENNY LUJAN BSN RN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN BURNS | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY FORMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA KEYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS FULLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIE OCEJO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN MALONE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY CHRISTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAVANNAH FREI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SEXTON | DIRECTOR (THRU MARCH) | 1 | $0 | $0 | $0 | $0 | 1 |
| HANNAH AGNER | DIRECTOR (THRU AUG) | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 1 paid, $80K · 21 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dani Rischall | Executive Director | 40 | $79,568 | $0 | $0 | $79,568 | 1 |
| Jenny Lujan | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Erin Burns | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Forman | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Sexton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Keys | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dennis Fuller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Janie Ocjeo | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Brittyn Caylax | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 1 paid, $83K · 22 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dani Rischall | Executive Director | 40 | $82,546 | $0 | $0 | $82,546 | 1 |
| Gabrielle Koren | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Erin Burns | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Forman | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Elliott Veith | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Sexton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jenny Lujan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Keys | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dennis Fuller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $72K · 38 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dani Rischall | Executive Director | 40 | $72,164 | $0 | $0 | $72,164 | 1 |
| Amy Holste | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Elliott Veith | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Gabrielle Koren | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Erin Burns | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jenny Lujan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Josey Chu | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Keys | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lynn Catlin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Forman | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $68K · 31 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dani Rischall | Executive Director | 40 | $67,527 | $0 | $0 | $67,527 | 1 |
| Amy Holste | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Elliott Veith | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Gabrielle Koren | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Erin Burns | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jenny Lujan | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Josey Chu | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Keys | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lynn Catlin | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kelly Forman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 1 paid, $66K · 21 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANI RISCHALL | Executive Director | 40 | $66,439 | $0 | $0 | $66,439 | 1 |
| AMY HOLSTE | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT VEITH | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MIDDLETON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE KOREN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LECOUNT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ERIN BURNS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNY LUJAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JOSEY CHU | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $60K · 18 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANI RISCHALL | Executive Director | 40 | $60,145 | $0 | $0 | $60,145 | 1 |
| AMY HOLSTE | President | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT VEITH | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MIDDLETON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI HICKMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE KOREN | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LECOUNT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 8 people listed · 1 paid, $60K · 9 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANI RISCHALL | Executive Director | 40 | $60,191 | $0 | $0 | $60,191 | 1 |
| AMY HOLSTE | Vice president | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT VEITH | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MIDDLETON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI HICKMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY STANISLAWSKI | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LECOUNT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLE KOREN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 8 people listed · 1 paid, $56K · 10 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANI RISCHALL | Executive Director | 40 | $56,305 | $0 | $0 | $56,305 | 1 |
| AMY HOLSTE | Vice president | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT VEITH | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE MIDDLETON | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI HICKMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY STANISLAWSKI | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LECOUNT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MEG VERGERONT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 1 paid, $48K · 12 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANI RISCHALL | Executive Director | 40 | $47,560 | $0 | $0 | $47,560 | 1 |
| AMY HOLSTE | Vice president | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIOTT VEITH | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DUNN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LORI HICKMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD SCHLOUGH | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY STANISLAWSKI | President | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID LECOUNT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MEG VERGERONT | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $44K · 10 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANI RISCHALL | Executive Director | 40 | $44,100 | $0 | $0 | $44,100 | 1 |
| COLLEEN MAHONEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA YOUNG | President | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DUNN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRODY RICHTER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD SCHLOUGH | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY STANISLAWSKI | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| NADIA DAMM | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIOT VEITH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 2 paid, $43K · 15 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIANNE CARBIN | Executive Director | 40 | $34,906 | $0 | $0 | $34,906 | 1 |
| DANI RISCHALL | Executive Director | 40 | $8,225 | $0 | $0 | $8,225 | 1 |
| KATHRYN MOON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN MAHONEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA KARNES | President | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA YOUNG | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DUNN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRODY RICHTER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD SCHLOUGH | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY STANISLAWSKI | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| NADIA DAMM | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $45K · 10 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIANNE CARBIN | Executive Director | 40 | $45,460 | $0 | $0 | $45,460 | 1 |
| KATHRYN MOON | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN MAHONEY | President | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA KARNES | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTINA YOUNG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER DUNN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRODY RICHTER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD SCHLOUGH | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| WENDY STANISLAWSKI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $2,576,121 | $2,339,443 | $1,072,365 | $856,313 | $2,548,060 | $5,805 | $103,161 | 29 | 8 |
| 2024 · Form 990 | ||||||||
| $2,354,803 | $2,289,538 | $962,195 | $619,635 | $2,346,335 | $5,467 | $97,726 | 30 | 7 |
| 2023 · Form 990 | ||||||||
| $1,790,766 | $1,772,911 | $961,186 | $554,370 | $1,786,485 | $0 | $88,912 | 28 | 13 |
| 2022 · Form 990 | ||||||||
| $1,505,771 | $1,500,193 | $1,005,083 | $536,515 | $1,506,745 | $0 | $85,984 | 24 | 11 |
| 2021 · Form 990 | ||||||||
| $1,317,292 | $1,277,934 | $578,506 | $530,937 | $1,317,261 | $0 | $79,568 | 21 | 15 |
| 2020 · Form 990 | ||||||||
| $1,344,606 | $1,218,816 | $514,120 | $491,579 | $1,344,048 | $0 | $82,546 | 22 | 15 |
| 2019 · Form 990 | ||||||||
| $1,205,093 | $1,186,052 | $421,154 | $365,789 | $1,204,454 | $0 | $72,164 | 38 | 15 |
| 2018 · Form 990 | ||||||||
| $962,851 | $915,345 | $402,171 | $346,748 | $962,089 | $0 | $54,960 | 31 | 15 |
| 2017 · Form 990 | ||||||||
| $741,187 | $735,520 | $332,023 | $299,242 | $740,452 | $0 | $66,439 | 21 | 15 |
| 2016 · Form 990 | ||||||||
| $535,820 | $488,298 | $297,263 | $293,575 | $535,128 | $0 | $60,145 | 18 | 15 |
| 2015 · Form 990 | ||||||||
| $394,077 | $387,161 | $249,649 | $246,052 | $393,390 | $0 | $60,191 | 9 | 15 |
| 2014 · Form 990 | ||||||||
| $387,050 | $332,670 | $248,196 | $239,136 | $386,402 | $0 | $56,305 | 10 | 15 |
| 2013 · Form 990 | ||||||||
| $321,379 | $301,790 | $186,376 | $178,955 | $320,634 | $0 | $47,560 | 12 | 15 |
| 2012 · Form 990 | ||||||||
| $274,331 | $277,338 | $165,817 | $159,366 | $272,846 | $0 | $44,100 | 10 | 15 |
| 2011 · Form 990 | ||||||||
| $254,669 | $232,930 | $167,818 | $162,373 | $252,489 | $0 | $43,131 | 15 | 15 |
| 2010 · Form 990 | ||||||||
| $199,829 | $194,845 | $141,693 | $140,634 | $198,511 | $0 | $45,460 | 10 | 15 |
Funders of this organization
10 grantors reported grants to this organization, $369,950 in all, tax years 2016 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY SHARES OF WISCONSIN INC | Public charity | Exact | 2016-2024 | 9 | $127,047 | 2024 | $16,321 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “CHRYSALIS INC” | 2022, 2024 | 2 | $80,000 | 2024 | $40,000 | show |
| BASIC NEEDS GIVING PARTNERSHIP INC | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $33,300 | 2024 | $19,800 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2017-2019 | 3 | $25,096 | 2019 | $7,426 | show |
| ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| THE CHARLES E KUBLY FOUNDATION INC | Public charity | Exact | 2022 | 1 | $6,500 | 2022 | $6,500 | show |
| ALLIANT ENERGY FOUNDATION INC | Private foundation | Fuzzy filed as “CHRYSALIS INC” | 2020-2024 | 5 | $2,850 | 2024 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CHRYSALIS INC” | 2020-2023 | 4 | $157 | 2023 | $25 | 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 |
|---|---|---|---|---|---|---|---|
| LEAVEN INC | WI | P20 | $2,011,661 | $1,986,560 | EXECUTIVE DI | $100,254 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY CLOTHES CLOSET INC | WI | P20 | $2,127,978 | $2,042,697 | EXECUTIVE DI | $78,500 | Same NTEE code P20, revenue within 2x, same state |
| NORTHWEST WISCONSIN COMMUNITY SERVICES AGENCY INC | WI | P20 | $2,236,804 | $2,415,755 | CEO | $132,138 | Same NTEE code P20, revenue within 2x, same state |
| HOPE CLINIC AND CARE CENTER INC | WI | P20 | $2,063,770 | $1,977,223 | Executive Director | $3,311 | Same NTEE code P20, revenue within 2x, same state |
| AMERICAS COMMITTEE FOR TREATMENT & RESEARCH IN MULTIPLE SCLEROSIS INC | WI | P20 | $2,862,389 | $3,801,089 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| POLK BURNETT PAYEE INC | WI | P20 | $3,107,857 | $3,104,391 | PRESIDENT/EXEC DIRECTOR | $59,642 | Same NTEE code P20, revenue within 2x, same state |
| NEIGHBORHOOD HOUSE OF MILWAUKEE INC | WI | P20 | $2,866,035 | $2,804,622 | EXECUTIVE DIR. | $119,769 | Same NTEE code P20, revenue within 2x, same state |
| SOCIETY OF ST VINCENT DE PAUL OF KENOSHA | WI | P20 | $2,128,551 | $1,775,025 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| ABUNDANT LIFE MINISTRY | WI | P20 | $2,399,419 | $2,536,949 | TREAS | $92,755 | Same NTEE code P20, revenue within 2x, same state |
| SOCIETY OF ST VINCENT DE PAUL COUNCIL OF DODGE COUNTY INC | WI | P20 | $3,123,461 | $2,377,049 | TREASURER | $0 | Same NTEE code P20, revenue within 2x, same state |
| CHRISTIAN COMMUNITY ACTION INC | CT | P20 | $2,478,741 | $2,305,961 | EXECUTIVE DIRECTOR | $92,348 | Same NTEE code P20, revenue within 2x |
| CHRISTIAN SERVICES INC | SC | P20 | $3,029,368 | $3,141,957 | Treasurer | $0 | Same NTEE code P20, revenue within 2x |
| GIGIS HOUSE INC | GA | P20 | $1,989,029 | $1,089,715 | Founder Co-Chair | $0 | Same NTEE code P20, revenue within 2x |
| MORE MAITRI INC | CO | P20 | $2,188,481 | $2,143,099 | EXECUTIVE DI | $95,474 | Same NTEE code P20, revenue within 2x |
| HOP ON A CURE FOUNDATION INC | GA | P20 | $2,674,440 | $2,712,075 | CEO | $101,154 | Same NTEE code P20, revenue within 2x |
| CONNECTICUT HARM REDUCTION ALLIANCE INC | CT | P20 | $3,117,173 | $3,074,969 | CEO | $134,162 | Same NTEE code P20, revenue within 2x |
| DENVER INDIAN CENTER INC | CO | P20 | $2,275,059 | $1,995,917 | BOARD CHAIR | $0 | Same NTEE code P20, revenue within 2x |
| COMMON HEART INC | NC | P20 | $2,518,257 | $2,459,682 | TREASURER | $0 | Same NTEE code P20, revenue within 2x |
| COMMUNITY TREATMENT INTEGRATIONS OK INC | OK | P20 | $2,958,358 | $1,627,383 | CEO | $260,452 | Same NTEE code P20, revenue within 2x |
| CAMPS IN COMMON | CA | P20 | $1,985,847 | $1,892,005 | Executive Dir. | $77,500 | Same NTEE code P20, revenue within 2x |
| NOURISHING BETHESDA INC | MD | P20 | $2,013,341 | $1,761,901 | Executive Director | $115,114 | Same NTEE code P20, revenue within 2x |
| SMART RECOVERY USA INC | OH | P20 | $2,103,510 | $2,088,433 | EXECUTIVE DIRECTOR | $97,284 | Same NTEE code P20, revenue within 2x |
| CORUS INTERNATIONAL INC | MD | P20 | $2,012,492 | $26,295,097 | President and CEO | $582,891 | Same NTEE code P20, revenue within 2x |
| SAFE PASSAGE INC | IN | P20 | $2,169,601 | $1,961,844 | VICE PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| HOPE4MENA INC | CO | P20 | $1,911,316 | $1,250,117 | DIRECTOR-PUBLISHING CONSULTANT | $48,000 | Same NTEE code P20, 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 · $2,339,443 spent · pay $1,685,215 · grants $0 · events $11,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,304,258 | $1,215,422 | $63,286 | $25,550 | 55.8% | |
| Fees: other services | $197,930 | $160,904 | $37,026 | - | 8.5% | |
| Other employee benefits | $144,858 | $134,991 | $7,029 | $2,838 | 6.2% | |
| Occupancy | $130,056 | $120,584 | $6,898 | $2,574 | 5.6% | |
| Payroll taxes | $116,838 | $108,880 | $5,669 | $2,289 | 5.0% | |
| Travel | $112,778 | $104,543 | $8,233 | $2 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $103,161 | $96,134 | $5,006 | $2,021 | 4.4% | |
| Office expenses | $60,617 | $50,586 | $9,223 | $808 | 2.6% | |
| Fees: accounting | $51,510 | - | $51,510 | - | 2.2% | |
| Information technology | $51,448 | $47,748 | $2,694 | $1,006 | 2.2% | |
| Insurance | $17,727 | $16,452 | $929 | $346 | 0.8% | |
| Pension plan contributions | $16,100 | $15,004 | $781 | $315 | 0.7% | |
| Conferences, conventions and meetings | $11,808 | $9,230 | $2,490 | $88 | 0.5% | |
| Advertising and promotion | $11,228 | - | - | $11,228 | 0.5% | |
| All other expenses | $8,969 | $8,969 | - | - | 0.4% | |
| Interest | $157 | - | $157 | - | 0.0% | |
| Total | $2,339,443 | 100% |
2024 · Form 990 · $2,289,538 spent · pay $1,622,553 · grants $0 · events $42,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,266,800 | $1,132,773 | $123,094 | $10,933 | 55.3% | |
| Fees: other services | $225,529 | $203,375 | $22,154 | - | 9.9% | |
| Occupancy | $137,269 | $120,605 | $15,557 | $1,107 | 6.0% | |
| Other employee benefits | $134,477 | $118,765 | $14,635 | $1,077 | 5.9% | |
| Payroll taxes | $109,031 | $96,291 | $11,866 | $874 | 4.8% | |
| Travel | $102,751 | $91,830 | $10,921 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $97,726 | $72,317 | $25,409 | - | 4.3% | |
| Information technology | $58,954 | $51,867 | $6,616 | $471 | 2.6% | |
| Conferences, conventions and meetings | $42,465 | $19,269 | $23,196 | - | 1.9% | |
| Office expenses | $39,135 | $29,394 | $9,590 | $151 | 1.7% | |
| Fees: accounting | $30,400 | - | $30,400 | - | 1.3% | |
| Insurance | $17,546 | $15,437 | $1,969 | $140 | 0.8% | |
| Pension plan contributions | $14,519 | $12,823 | $1,580 | $116 | 0.6% | |
| All other expenses | $7,450 | $6,308 | $1,142 | - | 0.3% | |
| Advertising and promotion | $5,393 | - | - | $5,393 | 0.2% | |
| Interest | $93 | - | $93 | - | 0.0% | |
| Total | $2,289,538 | 100% |
2023 · Form 990 · $1,772,911 spent · pay $1,310,826 · grants $0 · events $29,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,033,060 | $924,380 | $105,981 | $2,699 | 58.3% | |
| Occupancy | $143,231 | $123,932 | $18,373 | $926 | 8.1% | |
| Other employee benefits | $89,271 | $77,794 | $10,909 | $568 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $88,912 | $53,347 | $31,119 | $4,446 | 5.0% | |
| Payroll taxes | $86,447 | $75,333 | $10,563 | $551 | 4.9% | |
| Travel | $76,830 | $67,252 | $9,056 | $522 | 4.3% | |
| Fees: other services | $61,814 | $57,442 | $4,347 | $25 | 3.5% | |
| Office expenses | $57,952 | $43,632 | $14,060 | $260 | 3.3% | |
| Fees: accounting | $42,185 | - | $42,185 | - | 2.4% | |
| Conferences, conventions and meetings | $29,433 | $9,029 | $20,404 | - | 1.7% | |
| Information technology | $15,449 | $13,407 | $1,944 | $98 | 0.9% | |
| Insurance | $13,983 | $12,133 | $1,761 | $89 | 0.8% | |
| Pension plan contributions | $13,136 | $11,447 | $1,605 | $84 | 0.7% | |
| All other expenses | $11,535 | - | $11,535 | - | 0.7% | |
| Advertising and promotion | $9,673 | - | - | $9,673 | 0.5% | |
| Total | $1,772,911 | 100% |
2022 · Form 990 · $1,500,193 spent · pay $1,135,980 · grants $0 · events $9,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $895,124 | $762,577 | $125,673 | $6,874 | 59.7% | |
| Occupancy | $120,197 | $100,458 | $18,805 | $934 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $85,984 | $73,347 | $11,982 | $655 | 5.7% | |
| Payroll taxes | $74,849 | $63,808 | $10,468 | $573 | 5.0% | |
| Other employee benefits | $69,860 | $59,537 | $9,788 | $535 | 4.7% | |
| Fees: other services | $60,870 | $59,608 | $1,262 | - | 4.1% | |
| Travel | $51,113 | $47,147 | $3,499 | $467 | 3.4% | |
| Fees: accounting | $38,203 | - | $38,203 | - | 2.5% | |
| Office expenses | $37,087 | $28,009 | $8,829 | $249 | 2.5% | |
| All other expenses | $23,724 | $2,778 | $18,211 | $2,735 | 1.6% | |
| Insurance | $12,331 | - | $12,331 | - | 0.8% | |
| Information technology | $11,105 | $9,445 | $1,576 | $84 | 0.7% | |
| Pension plan contributions | $10,163 | $8,666 | $1,419 | $78 | 0.7% | |
| Conferences, conventions and meetings | $9,583 | $8,265 | $758 | $560 | 0.6% | |
| Total | $1,500,193 | 100% |
2021 · Form 990 · $1,277,934 spent · pay $1,011,902 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $932,334 | $923,217 | $0 | $9,117 | 73.0% | |
| Pay: officers, directors, trustees, key employees | $79,568 | $11,682 | $67,886 | $0 | 6.2% | |
| Occupancy | $69,184 | $56,890 | $11,768 | $526 | 5.4% | |
| Other (as described) | Supplies | $46,104 | $35,094 | $10,092 | $918 | 3.6% |
| Travel | $43,545 | $40,828 | $2,717 | $0 | 3.4% | |
| Fees: other services | $38,370 | $17,260 | $21,110 | $0 | 3.0% | |
| Other (as described) | Maintenance | $22,772 | $11,877 | $9,235 | $1,660 | 1.8% |
| Other (as described) | Telephone | $15,190 | $11,953 | $3,237 | $0 | 1.2% |
| Insurance | $12,651 | $282 | $12,369 | $0 | 1.0% | |
| Information technology | $7,750 | $6,056 | $1,694 | $0 | 0.6% | |
| Other (as described) | Training | $5,266 | $5,002 | $264 | $0 | 0.4% |
| All other expenses | $5,200 | $244 | $4,265 | $691 | 0.4% | |
| Total | $1,277,934 | 100% |
2020 · Form 990 · $1,218,816 spent · pay $1,015,946 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $933,400 | $852,946 | $38,403 | $42,051 | 76.6% | |
| Pay: officers, directors, trustees, key employees | $82,546 | $0 | $82,546 | $0 | 6.8% | |
| Occupancy | $68,355 | $63,860 | $4,495 | $0 | 5.6% | |
| Insurance | $33,530 | $32,515 | $1,015 | $0 | 2.8% | |
| Other (as described) | Supplies | $18,761 | $10,009 | $8,388 | $364 | 1.5% |
| Other (as described) | Maintenance | $18,265 | $17,028 | $1,206 | $31 | 1.5% |
| Travel | $17,800 | $17,506 | $234 | $60 | 1.5% | |
| Fees: other services | $17,473 | $3,953 | $13,520 | $0 | 1.4% | |
| Other (as described) | Telephone | $16,547 | $15,457 | $1,090 | $0 | 1.4% |
| Other (as described) | Training | $5,583 | $4,760 | $823 | $0 | 0.5% |
| Information technology | $3,125 | $2,918 | $207 | $0 | 0.3% | |
| Depreciation and depletion | $2,896 | $0 | $2,896 | $0 | 0.2% | |
| All other expenses | $535 | $300 | $0 | $235 | 0.0% | |
| Total | $1,218,816 | 100% |
2019 · Form 990 · $1,186,052 spent · pay $958,593 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $886,429 | $886,429 | $0 | $0 | 74.7% | |
| Pay: officers, directors, trustees, key employees | $72,164 | $7,301 | $64,863 | $0 | 6.1% | |
| Occupancy | $62,918 | $60,580 | $2,338 | $0 | 5.3% | |
| Travel | $58,733 | $57,714 | $1,019 | $0 | 5.0% | |
| Fees: other services | $29,807 | $13,559 | $16,248 | $0 | 2.5% | |
| Other (as described) | Supplies | $28,187 | $22,860 | $3,537 | $1,790 | 2.4% |
| Other (as described) | Maintenance | $16,021 | $14,881 | $628 | $512 | 1.4% |
| Information technology | $11,132 | $10,616 | $516 | $0 | 0.9% | |
| Other (as described) | Training | $7,469 | $7,368 | $101 | $0 | 0.6% |
| Insurance | $6,168 | $6,057 | $111 | $0 | 0.5% | |
| Depreciation and depletion | $3,812 | $0 | $3,812 | $0 | 0.3% | |
| All other expenses | $3,212 | $1,464 | $0 | $1,748 | 0.3% | |
| Total | $1,186,052 | 100% |
2018 · Form 990 · $915,345 spent · pay $714,295 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $526,407 | $526,407 | $0 | $0 | 57.5% | |
| Other employee benefits | $86,816 | $82,562 | $4,254 | $0 | 9.5% | |
| Occupancy | $57,863 | $56,578 | $1,285 | $0 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $54,960 | $26,475 | $28,485 | $0 | 6.0% | |
| Payroll taxes | $46,112 | $43,853 | $2,259 | $0 | 5.0% | |
| Travel | $44,744 | $44,392 | $352 | $0 | 4.9% | |
| Other (as described) | Supplies | $32,428 | $23,736 | $6,089 | $2,603 | 3.5% |
| Fees: other services | $31,006 | $16,790 | $14,216 | $0 | 3.4% | |
| Information technology | $9,473 | $9,239 | $234 | $0 | 1.0% | |
| Other (as described) | Maintenance | $7,940 | $7,198 | $742 | $0 | 0.9% |
| Insurance | $6,774 | $6,298 | $476 | $0 | 0.7% | |
| Other (as described) | Training | $6,338 | $6,323 | $15 | $0 | 0.7% |
| Depreciation and depletion | $3,811 | $0 | $3,811 | $0 | 0.4% | |
| All other expenses | $673 | $10 | $663 | $0 | 0.1% | |
| Total | $915,345 | 100% |
2017 · Form 990 · $735,520 spent · pay $560,831 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $392,783 | $392,783 | $0 | $0 | 53.4% | |
| Pay: officers, directors, trustees, key employees | $66,439 | $25,960 | $39,140 | $1,339 | 9.0% | |
| Other employee benefits | $65,781 | $59,982 | $5,607 | $192 | 8.9% | |
| Occupancy | $41,679 | $39,682 | $1,997 | $0 | 5.7% | |
| Payroll taxes | $35,828 | $33,886 | $1,878 | $64 | 4.9% | |
| Travel | $29,770 | $29,322 | $436 | $12 | 4.0% | |
| Other (as described) | Maintenance | $26,752 | $26,250 | $502 | $0 | 3.6% |
| Office expenses | $14,025 | $11,545 | $2,456 | $24 | 1.9% | |
| Other (as described) | Repayment to Dane County | $10,498 | $10,498 | $0 | $0 | 1.4% |
| Fees: other services | $9,601 | $2,433 | $7,168 | $0 | 1.3% | |
| Fees: accounting | $8,494 | $2,636 | $5,858 | $0 | 1.2% | |
| Other (as described) | Supplies | $8,362 | $6,924 | $852 | $586 | 1.1% |
| Information technology | $7,804 | $7,433 | $371 | $0 | 1.1% | |
| Other (as described) | Training | $5,970 | $5,240 | $643 | $87 | 0.8% |
| Insurance | $5,826 | $5,325 | $501 | $0 | 0.8% | |
| Depreciation and depletion | $4,243 | $3,331 | $912 | $0 | 0.6% | |
| All other expenses | $1,665 | $0 | $0 | $1,665 | 0.2% | |
| Total | $735,520 | 100% |
2016 · Form 990 · $488,298 spent · pay $385,716 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $261,377 | $261,377 | $0 | $0 | 53.5% | |
| Pay: officers, directors, trustees, key employees | $60,145 | $35,665 | $24,480 | $0 | 12.3% | |
| Other employee benefits | $38,225 | $36,170 | $2,055 | $0 | 7.8% | |
| Occupancy | $34,041 | $31,817 | $2,224 | $0 | 7.0% | |
| Payroll taxes | $25,969 | $23,898 | $2,071 | $0 | 5.3% | |
| Travel | $16,674 | $16,646 | $28 | $0 | 3.4% | |
| Office expenses | $14,593 | $12,177 | $2,416 | $0 | 3.0% | |
| Fees: accounting | $10,046 | $1,285 | $8,761 | $0 | 2.1% | |
| Other (as described) | Equipment | $6,692 | $5,956 | $736 | $0 | 1.4% |
| Information technology | $5,861 | $5,176 | $685 | $0 | 1.2% | |
| Insurance | $5,844 | $5,539 | $305 | $0 | 1.2% | |
| Depreciation and depletion | $4,242 | $4,242 | $0 | $0 | 0.9% | |
| Other (as described) | Misc | $1,783 | $1,306 | $477 | $0 | 0.4% |
| Other (as described) | Training | $1,423 | $1,254 | $169 | $0 | 0.3% |
| Other (as described) | Maintenance | $1,383 | $1,383 | $0 | $0 | 0.3% |
| Total | $488,298 | 100% |
2015 · Form 990 · $387,161 spent · pay $310,064 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $202,637 | $202,637 | $0 | $0 | 52.3% | |
| Pay: officers, directors, trustees, key employees | $60,191 | $38,850 | $21,341 | $0 | 15.5% | |
| Occupancy | $30,569 | $28,889 | $1,680 | $0 | 7.9% | |
| Other employee benefits | $25,578 | $23,947 | $1,631 | $0 | 6.6% | |
| Payroll taxes | $21,658 | $19,522 | $2,136 | $0 | 5.6% | |
| Travel | $15,070 | $13,850 | $1,220 | $0 | 3.9% | |
| Office expenses | $12,330 | $10,580 | $1,750 | $0 | 3.2% | |
| Fees: accounting | $5,350 | $0 | $5,350 | $0 | 1.4% | |
| Insurance | $3,490 | $3,273 | $217 | $0 | 0.9% | |
| Other (as described) | Misc | $3,447 | $3,447 | $0 | $0 | 0.9% |
| Other (as described) | Training | $2,793 | $2,793 | $0 | $0 | 0.7% |
| Other (as described) | Maintenance | $2,530 | $2,530 | $0 | $0 | 0.7% |
| Other (as described) | Equipment | $1,518 | $1,518 | $0 | $0 | 0.4% |
| Total | $387,161 | 100% |
2014 · Form 990 · $332,670 spent · pay $263,432 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $164,691 | $164,691 | $0 | $0 | 49.5% | |
| Pay: officers, directors, trustees, key employees | $56,305 | $35,025 | $21,280 | $0 | 16.9% | |
| Occupancy | $27,879 | $26,844 | $1,035 | $0 | 8.4% | |
| Other employee benefits | $23,098 | $2,511 | $20,587 | $0 | 6.9% | |
| Payroll taxes | $19,338 | $17,736 | $1,602 | $0 | 5.8% | |
| Travel | $11,170 | $10,355 | $815 | $0 | 3.4% | |
| Fees: accounting | $7,624 | $0 | $7,624 | $0 | 2.3% | |
| Other (as described) | Maintenance | $5,440 | $5,440 | $0 | $0 | 1.6% |
| Office expenses | $5,035 | $3,785 | $1,250 | $0 | 1.5% | |
| Insurance | $3,985 | $217 | $3,768 | $0 | 1.2% | |
| Information technology | $3,818 | $3,818 | $0 | $0 | 1.1% | |
| Other (as described) | Training | $1,765 | $1,765 | $0 | $0 | 0.5% |
| Other (as described) | Misc | $1,612 | $1,612 | $0 | $0 | 0.5% |
| Other (as described) | Equipment | $910 | $910 | $0 | $0 | 0.3% |
| Total | $332,670 | 100% |
2013 · Form 990 · $301,790 spent · pay $243,058 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,622 | $150,622 | $0 | $0 | 49.9% | |
| Pay: officers, directors, trustees, key employees | $47,560 | $27,742 | $19,818 | $0 | 15.8% | |
| Occupancy | $26,859 | $24,173 | $2,686 | $0 | 8.9% | |
| Other employee benefits | $25,479 | $22,931 | $2,548 | $0 | 8.4% | |
| Payroll taxes | $19,397 | $17,457 | $1,940 | $0 | 6.4% | |
| Travel | $9,777 | $8,799 | $978 | $0 | 3.2% | |
| Office expenses | $9,715 | $8,743 | $972 | $0 | 3.2% | |
| Fees: accounting | $4,900 | $0 | $4,900 | $0 | 1.6% | |
| Insurance | $3,099 | $2,789 | $310 | $0 | 1.0% | |
| Other (as described) | Maintenance | $1,661 | $1,495 | $166 | $0 | 0.6% |
| Other (as described) | Equipment | $1,186 | $1,067 | $119 | $0 | 0.4% |
| Other (as described) | Training | $880 | $792 | $88 | $0 | 0.3% |
| Other (as described) | Misc | $655 | $590 | $65 | $0 | 0.2% |
| Total | $301,790 | 100% |
2012 · Form 990 · $277,338 spent · pay $220,812 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $137,066 | $137,066 | $0 | $0 | 49.4% | |
| Pay: officers, directors, trustees, key employees | $44,100 | $25,983 | $18,117 | $0 | 15.9% | |
| Occupancy | $25,563 | $23,007 | $2,556 | $0 | 9.2% | |
| Other employee benefits | $24,096 | $21,686 | $2,410 | $0 | 8.7% | |
| Payroll taxes | $15,550 | $13,995 | $1,555 | $0 | 5.6% | |
| Office expenses | $7,754 | $6,979 | $775 | $0 | 2.8% | |
| Travel | $6,924 | $6,232 | $692 | $0 | 2.5% | |
| Insurance | $6,240 | $5,616 | $624 | $0 | 2.2% | |
| Fees: accounting | $5,000 | $0 | $5,000 | $0 | 1.8% | |
| Other (as described) | Equipment | $3,350 | $3,015 | $335 | $0 | 1.2% |
| Other (as described) | Training | $917 | $825 | $92 | $0 | 0.3% |
| Other (as described) | Misc | $401 | $361 | $40 | $0 | 0.1% |
| Other (as described) | Maintenance | $377 | $339 | $38 | $0 | 0.1% |
| Total | $277,338 | 100% |
2011 · Form 990 · $232,930 spent · pay $179,600 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $151,408 | $135,683 | $15,725 | $0 | 65.0% | |
| Occupancy | $24,114 | $21,703 | $2,411 | $0 | 10.4% | |
| Other employee benefits | $15,662 | $14,096 | $1,566 | $0 | 6.7% | |
| Payroll taxes | $12,530 | $11,277 | $1,253 | $0 | 5.4% | |
| Fees: accounting | $9,404 | $0 | $9,404 | $0 | 4.0% | |
| Office expenses | $7,006 | $6,305 | $701 | $0 | 3.0% | |
| Travel | $4,926 | $4,433 | $493 | $0 | 2.1% | |
| Insurance | $3,091 | $2,782 | $309 | $0 | 1.3% | |
| Other (as described) | Telephone | $1,896 | $1,706 | $190 | $0 | 0.8% |
| Other (as described) | Maintenance | $1,514 | $1,363 | $151 | $0 | 0.6% |
| Other (as described) | Misc | $881 | $793 | $88 | $0 | 0.4% |
| Other (as described) | Training | $498 | $448 | $50 | $0 | 0.2% |
| Total | $232,930 | 100% |
2010 · Form 990 · $194,845 spent · pay $156,653 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,241 | $118,117 | $13,124 | $0 | 67.4% | |
| Occupancy | $18,592 | $17,005 | $1,587 | $0 | 9.5% | |
| Other employee benefits | $15,336 | $13,802 | $1,534 | $0 | 7.9% | |
| Payroll taxes | $10,076 | $9,068 | $1,008 | $0 | 5.2% | |
| Office expenses | $6,577 | $5,919 | $658 | $0 | 3.4% | |
| Fees: accounting | $4,175 | $0 | $4,175 | $0 | 2.1% | |
| Other (as described) | Travel | $3,040 | $2,736 | $304 | $0 | 1.6% |
| Insurance | $3,000 | $2,700 | $300 | $0 | 1.5% | |
| Other (as described) | Telephone | $1,992 | $1,793 | $199 | $0 | 1.0% |
| Other (as described) | Misc | $398 | $358 | $40 | $0 | 0.2% |
| Other (as described) | Maintenance | $338 | $304 | $34 | $0 | 0.2% |
| Other (as described) | Training | $80 | $72 | $8 | $0 | 0.0% |
| Total | $194,845 | 100% |