MADISON CHILDRENS MUSEUM INC
Cite this
Plain text MADISON CHILDRENS MUSEUM INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/madison-childrens-museum-inc-391383497. Retrieved 2026-10-28.
APA furp.org. (n.d.). MADISON CHILDRENS MUSEUM INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/madison-childrens-museum-inc-391383497
MLA “MADISON CHILDRENS MUSEUM INC.” furp.org, tax years 2009–2024, https://furp.org/org/madison-childrens-museum-inc-391383497. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.8M · expenses $5.9M · assets $16.4M
- EIN
- 39-1383497
- Address
- 100 N HAMILTON ST, MADISON, WI 53703-2116
- Website
- WWW.MADISONCHILDRENSMUSEUM.ORG
- NTEE code
- A520
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 1981 (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
MADISON CHILDREN'S MUSEUM CONNECTS CHILDREN WITH THEIR FAMILIES, THEIR COMMUNITIES, AND THE WORLD BEYOND THROUGH DISCOVERY LEARNING AND CREATIVE PLAY. MADISON CHILDREN'S MUSEUM STRIVES TO BE A WELCOMING, IMAGINATIVE, JOYFUL LEARNING ENVIRONMENT THAT SUPPORTS FAMILIES IN NURTURING CHILDREN'S CREATIVITY AND CURIOSITY. WE FOSTER THE HEALTHY DEVELOPMENT OF ALL CHILDREN SO THAT THEY WILL FULFILL THEIR POTENTIAL AND BECOME ENGAGED COMMUNITY MEMBERS AND GLOBAL CITIZENS. OUR CORE VALUES REFLECT WHAT WE BELIEVE IS IN THE BEST INTEREST OF CHILDREN-ALWAYS. WE BELIEVE IN: PLAY, INTEGRITY, CREATIVITY, COLLABORATION, RISK, INCLUSIVENESS, LEARNING, AND SUSTAINABILITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Deb Gilpin | PRESIDENT & CEO (FORMER) | 2015-2024 | $38,597 | $1,095,607 | 1 |
| Tom Linfield | PRESIDENT & CEO | 2024 | $90,312 | $90,312 | 3 |
| Ruth Shelly (former) | EXECUTIVE DIRECTOR | 2009-2011 | $104,128 | $308,616 | 5 |
| Deborah Gilpin (former) | EXECUTIVE DIRECTOR | 2013-2014 | $106,059 | $155,767 | 2 |
| Kia Karlen (former) | VP OF EDUCATION & COMMUNITY ENGAGEMENT | 2023 | $111,405 | $111,405 | 2 |
| Brenda Baker (former) | VP OF EXHIBITS, FACILITIES & STRATEGIC INITIATIVES | 2023 | $109,012 | $109,012 | 2 |
Officers and directors, no compensation reported
77 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Bryan Chan | DIRECTOR | 2023-2024 | 1 | $0 reported | 11 |
| Jennifer Johnson | DIRECTOR | 2018-2024 | 1 | $0 reported | 2 |
| Cristina Choi | DIRECTOR | 2017-2024 | 1 | $0 reported | 2 |
| Matt Cornwell | OFFICER AT LARGE | 2019-2024 | 1 | $0 reported | 2 |
| Sarah Condella | OFFICER AT LARGE | 2019-2024 | 1 | $0 reported | 2 |
| Matt Premo | BOARD CHAIR | 2015-2024 | 0 | $0 reported | 2 |
| Joel Martin | VICE CHAIR & TREASURER | 2019-2024 | 1 | $0 reported | 2 |
| Asya Alexandrovich | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| Marta Gialamas | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Jane Villa | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Kristin Shutts | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Maria Sobrido | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Sydney Vanberg | SECRETARY | 2024 | 0 | $0 reported | 2 |
| Michelle Chang-Der Bedrosian | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Gloria Ladson Billings Phd (former) | DIRECTOR | 2016-2023 | 1 | $0 reported | 9 |
| Bruce Neviaser (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| John Hintze (former) | TREASURER | 2019-2022 | 0 | $0 reported | 2 |
| Adrienne Ehrhardt (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Tj Blitz (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 1 |
| Ben Brunette (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Seth Pollak (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| David Stockwell (former) | DIRECTOR | 2017-2020 | 0 | $0 reported | 2 |
| Tim Heinrich (former) | OFFICER-AT-LARGE | 2011-2020 | 1 | $0 reported | 3 |
| Leslie Watkins (former) | OFFICER-AT-LARGE | 2015-2020 | 1 | $0 reported | 1 |
| Jane Doughty (former) | DIRECTOR | 2009-2020 | 1 | $0 reported | 2 |
| Joan Ershler (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Jose Madera (former) | CHAIR | 2011-2019 | 0 | $0 reported | 3 |
| Paul Higginbotham (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 2 |
| Lisa Lange (former) | VICE CHAIR | 2014-2019 | 0 | $0 reported | 2 |
| Stephen Zanoni (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 3 |
| Katie Ryan Kurtz (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| John Sims (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 3 |
| Darcy Kind (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 2 |
| Kaleem Caire (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Loan Dang Rathgeber (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Tom Martorana (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 2 |
| Margaret Pyle (former) | IMMEDIATE PAST CHAIR | 2009-2017 | 1 | $0 reported | 4 |
| Penelope Gialamas (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 1 |
| Thomas Martorana (former) | Treasurer | 2015-2016 | 0 | $0 reported | 2 |
| Nathan Brinkman (former) | Director | 2011-2016 | 1 | $0 reported | 1 |
| Dave Stockwell (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Lisa Lange Johnson (former) | Secretary | 2015 | 0 | $0 reported | 2 |
| Diane Ballweg (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 8 |
| Mary Turke (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 2 |
| Dan Millmann (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Bill Deatley (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Toya Whitaker Johnson (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Jenny Krueger (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 2 |
| James Laudon (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Adriana Mateus (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Michelle Reddington (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Linda Slepica (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| Kristine Sperling (former) | SECRETARY | 2009-2013 | 0 | $0 reported | 2 |
| Susan Bakke (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Sumer Evans (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Elizabeth Greer (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Sandra Schettl (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Kristin Shadman Md (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 1 |
| Jason Sims (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Andy Wallman (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 1 |
| Dan Millman (former) | TREASURER | 2009-2011 | 1 | $0 reported | 2 |
| Nick Jackson (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 2 |
| Adrianna Mateus (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Anne Arnesen (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Jeffrey Hirsch (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Tony Langenohl (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Shelly Sprinkman (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 1 |
| Wesley Sparkman (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 3 |
| Sarah Carpenter (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Kristen Cogswell (former) | SECRETARY | 2009-2010 | 1 | $0 reported | 1 |
| Tim Kritter (former) | VICE CHAIR | 2009-2010 | 1 | $0 reported | 1 |
| Aris Gialamas (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Griff Madigan (former) | OFFICER-AT-LARGE | 2009-2010 | 1 | $0 reported | 1 |
| Melanie Lee (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Tyler Noel (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Vern Stenman (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Samantha Greendeer (former) | Director | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 16 people listed · 2 paid, $129K · 93 employees · 303 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM LINFIELD | PRESIDENT & CEO | 35 | $85,361 | $0 | $4,951 | $90,312 | 3 |
| DEB GILPIN | PRESIDENT & CEO (FORMER) | 35 | $36,642 | $0 | $1,955 | $38,597 | 1 |
| MICHELLE CHANG-DER BEDROSIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN SHUTTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASYA ALEXANDROVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN CHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| MARTA GIALAMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTINA CHOI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE VILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA SOBRIDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH CONDELLA | OFFICER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT CORNWELL | OFFICER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| SYDNEY VANBERG | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| MATT PREMO | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOEL MARTIN | VICE CHAIR & TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 17 people listed · 3 paid, $370K · 77 employees · 312 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEB GILPIN | PRESIDENT & CEO | 35 | $140,713 | $0 | $9,272 | $149,985 | 1 |
| KIA KARLEN | VP OF EDUCATION & COMMUNITY ENGAGEMENT | 35 | $103,986 | $0 | $7,419 | $111,405 | 2 |
| BRENDA BAKER | VP OF EXHIBITS, FACILITIES & STRATEGIC INITIATIVES | 35 | $107,713 | $0 | $1,299 | $109,012 | 2 |
| JENNIFER JOHNSON | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| CRISTINA CHOI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| ASYA ALEXANDROVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH CONDELLA | OFFICER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT CORNWELL | OFFICER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTA GIALAMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA LADSON-BILLINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JOEL MARTIN | VICE CHAIR & TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRUCE NEVIASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT PREMO | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JANE VILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN CHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| KRISTIN SHUTTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA SOBRIDO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 1 paid, $139K · 80 employees · 131 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEB GILPIN | PRESIDENT & CEO | 35 | $130,493 | $0 | $8,315 | $138,808 | 1 |
| JENNIFER JOHNSON | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN HINTZE | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| CRISTINA CHOI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| ASYA ALEXANDROVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH CONDELLA | OFFICER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT CORNWELL | OFFICER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE EHRHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA GIALAMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA LADSON-BILLINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JOEL MARTIN | OFFICER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE NEVIASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT PREMO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JANE VILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 1 paid, $108K · 80 employees · 91 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEB GILPIN | PRESIDENT & CEO | 35 | $102,330 | $0 | $6,100 | $108,430 | 1 |
| JENNIFER JOHNSON | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN HINTZE | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| CRISTINA CHOI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| ASYA ALEXANDROVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TJ BLITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN BRUNETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CONDELLA | OFFICER AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT CORNWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE EHRHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA GIALAMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA LADSON-BILLINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JOEL MARTIN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| BRUCE NEVIASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH POLLAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT PREMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE VILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 1 paid, $95K · 80 employees · 96 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEB GILPIN | PRESIDENT & CEO | 35 | $86,626 | $0 | $8,446 | $95,072 | 1 |
| JENNIFER JOHNSON | CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN HINTZE | VICE CHAIR & TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID STOCKWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| CRISTINA CHOI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM HEINRICH | OFFICER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| LESLIE WATKINS | OFFICER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ASYA ALEXANDROVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TJ BLITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN BRUNETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CONDELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT CORNWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE DOUGHTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE EHRHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN ERSHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA GIALAMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA LADSON-BILLINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JOEL MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE NEVIASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH POLLAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT PREMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE VILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 27 people listed · 1 paid, $119K · 95 employees · 425 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEB GILPIN | PRESIDENT & CEO | 35 | $112,875 | $0 | $6,168 | $119,043 | 1 |
| JOSE MADERA | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| LISA LANGE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID STOCKWELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| CRISTINA CHOI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM HEINRICH | OFFICER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| LESLIE WATKINS | OFFICER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ASYA ALEXANDROVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TJ BLITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN BRUNETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH CONDELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATT CORNWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE DOUGHTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE EHRHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN ERSHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA GIALAMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HIGGINBOTHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HINTZE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE RYAN KURTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA LADSON-BILLINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JOEL MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE NEVIASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SETH POLLAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT PREMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE VILLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ZANONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 24 people listed · 1 paid, $118K · 98 employees · 539 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEB GILPIN | PRESIDENT & CEO | 35 | $111,539 | $0 | $6,439 | $117,978 | 1 |
| JOSE MADERA | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| LISA LANGE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID STOCKWELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| CRISTINA CHOI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM HEINRICH | OFFICER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| LESLIE WATKINS | OFFICER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ BLITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN BRUNETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KALEEM CAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOAN DANG RATHGEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE DOUGHTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE EHRHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN ERSHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HIGGINBOTHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARCY KIND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE RYAN KURTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA LADSON-BILLINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| TOM MARTORANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SETH POLLAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT PREMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN ZANONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 25 people listed · 1 paid, $111K · 93 employees · 466 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEB GILPIN | PRESIDENT & CEO | 20 | $105,071 | $0 | $6,416 | $111,487 | 1 |
| JOSE MADERA | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| LISA LANGE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| DAVID STOCKWELL | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| CRISTINA CHOI | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM HEINRICH | OFFICER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| LESLIE WATKINS | OFFICER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET PYLE | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| TJ BLITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN BRUNETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KALEEM CAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LOAN DANG RATHGEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE DOUGHTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIENNE EHRHARDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN ERSHLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE GIALAMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HIGGINBOTHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DARCY KIND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE RYAN KURTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GLORIA LADSON-BILLINGS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| TOM MARTORANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SETH POLLAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT PREMO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN ZANONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 23 people listed · 1 paid, $109K · 108 employees · 435 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deb Gilpin | President & CEO | 20 | $103,266 | $0 | $6,095 | $109,361 | 1 |
| Margaret Pyle | Chair | 0 | $0 | $0 | $0 | $0 | 4 |
| Jose Madera | Vice Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Thomas Martorana | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Lisa Lange | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Heinrich | Officer-at-Large | 1 | $0 | $0 | $0 | $0 | 3 |
| TJ Blitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan Brinkman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Brunette | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kaleem Caire | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Loan Dang Rathgeber | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Doughty | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Joan Ershler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Penelope Gialamas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darcy Kind | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Katie Ryan Kurtz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloria Ladson-Billings | Director | 1 | $0 | $0 | $0 | $0 | 9 |
| Seth Pollak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Premo | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Sims | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Dave Stockwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Watkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Zanoni | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 20 people listed · 1 paid, $107K · 94 employees · 544 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deb Gilpin | President & CEO | 20 | $100,991 | $0 | $5,855 | $106,846 | 1 |
| Margaret Pyle | Chair | 0 | $0 | $0 | $0 | $0 | 4 |
| Jose Madera | Vice Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Thomas Martorana | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Lisa Lange Johnson | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Heinrich | Officer-at-Large | 0 | $0 | $0 | $0 | $0 | 3 |
| TJ Blitz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathan Brinkman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ben Brunette | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Loan Dang Rathgeber | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Doughty | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Joan Ershler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darcy Kind | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Katie Ryan Kurtz | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Seth Pollak | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Premo | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Sims | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Dave Stockwell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leslie Watkins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen Zanoni | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 23 people listed · 1 paid, $106K · 116 employees · 731 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH GILPIN | EXECUTIVE DIRECTOR | 20 | $99,781 | $0 | $6,278 | $106,059 | 2 |
| MARGARET PEGGY PYLE | CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| JOSE MADERA | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| LISA LANGE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM MARTORANA | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| TIM HEINRICH | OFFICER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANE BALLWEG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| DAN MILLMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ BLITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BRINKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DEATLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE GIALAMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HIGGINBOTHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOYA WHITAKER JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY KRUEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE KURTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LAUDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANA MATEUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE REDDINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LINDA SLEPICA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY TURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN ZANONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 29 people listed · 1 paid, $50K · 81 employees · 784 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH GILPIN | EXECUTIVE DIRECTOR | 20 | $48,362 | $0 | $1,346 | $49,708 | 2 |
| DIANE BALLWEG | CHAIR | 0 | $0 | $0 | $0 | $0 | 8 |
| MARGARET PYLE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| KRISTINE SPERLING | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| DAN MILLMANN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM HEINRICH | OFFICER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSE MADERA | OFFICER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN BAKKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TJ BLITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BRINKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DEATLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUMER EVANS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE GIALAMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GREER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HIGGINBOTHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOYA WHITAKER JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY KRUEGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATIE KURTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LAUDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MARTORANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIANA MATEUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE REDDINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SCHETTL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN SHADMAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SIMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SLEPICA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY TURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY WALLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ZANONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 30 people listed · 1 paid, $104K · 86 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH SHELLY | EXECUTIVE DIRECTOR | 40 | $100,144 | $0 | $3,984 | $104,128 | 5 |
| DIANE BALLWEG | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| MARGARET PYLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| JENNY KRUEGER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN MILLMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTINE SPERLING | OFFICER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| ADRIANNA MATEUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BAKKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE ARNESEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN BRINKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DEATLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PENELOPE GIALAMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH GREER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM HEINRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL HIGGINBOTHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY HIRSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICK JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOYA WHITAKER JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY LANGENOHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LAUDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE MADERA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM MARTORANA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE REDDINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN SHADMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SCHETTL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SLEPICA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLY SPRINKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY TURKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY WALLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN ZANONI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2010 · 28 people listed · 1 paid, $95K · 63 employees · 272 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RUTH SHELLY | EXECUTIVE DIRECTOR | 40 | $89,681 | $0 | $5,471 | $95,152 | 5 |
| ELIZABETH GREER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM KRITTER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN COGSWELL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MILLMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GRIFF MADIGAN | OFFICER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIANNA MATEUS | OFFICER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTINE SPERLING | OFFICER-AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE ARNESEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BAKKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BALLWEG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| SARAH CARPENTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL DEATLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE DOUGHTY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARIS GIALAMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HIGGINBOTHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NICK JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY LANGENOHL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LAUDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TYLER NOEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET PYLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SANDRA SCHETTL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN SHADMAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SLEPICA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY SPARKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SHELLY SPRINKMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VERN STENMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 28 people listed · 1 paid, $109K · 40 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ruth Shelly | Executive Director | 40 | $101,634 | $0 | $7,702 | $109,336 | 5 |
| Elizabeth Greer | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Anne Arnesen | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Bakke | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Ballweg | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Sarah Carpenter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristine Sperling | Officer-at-Large | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Deatley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristen Cogswell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jane Doughty | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Kritter | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Aris Gialamas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Samantha Greendeer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Millman | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Nick Jackson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Adrianna Mateus | Officer-at-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| Tony Langenohl | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Griff Madigan | Officer-at-Large | 1 | $0 | $0 | $0 | $0 | 1 |
| James Laudon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Melanie Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tyler Noel | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Pyle | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Sandra Schettl | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristin Shadman MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Linda Slepica | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wesley Sparkman | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Shelly Sprinkman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vern Stenman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $217K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY CLEANERS | MADISON, WI | CLEANING | $113,050 |
| SUPER G CARPENTRY LLC | MOUNT HOREB, WI | CARPENTRY | $104,427 |
2010 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| ILLINGWORTH-KILGUST MECHANICAL INC | MILWAUKEE, WI | CONSTRUCTION OF NEW FACILITY | $109,208 |
2009 · 3 contractors · $5.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| J H Findorff & Son Inc | Madison, WI | construction of new building | $5,116,923 |
| Acorn Construction Enterprises LLC | Belleville, WI | construction of new building | $253,307 |
| Tom Lindsay Designs | Freeland, WA | construction of new exhibits | $120,845 |
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 |
|---|---|---|---|
| 2024 | $250,000 | $0 | 2 |
| 2023 | $280,000 | $0 | 2 |
| 2022 | $611,899 | $0 | 2 |
| 2021 | $151,013 | $0 | 2 |
| 2020 | $250,000 | $0 | 1 |
| 2015 | $148,800 | $0 | 1 |
| 2013 | $96,595 | $0 | 1 |
| 2012 | $15,000 | $0 | 1 |
| 2011 | $96,180 | $0 | 2 |
| 2009 | $150,000 | $0 | 1 |
Largest awards · 13 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Institute of Museum and Library Services | Grant or other assistance | MUSEUMS FOR AMERICA 45.301 | MADISON CHILDREN'S MUSEUM WILL ENGAGE IN EXTERNAL COMMUNITY ENGAGEMENT EFFORTS AND INTERNAL CAPACITY-BUILDING ACTIVITIES AS PART OF ITS LONG-RANGE STRATEGIC PLA | $250,000 |
| 2023 | Institute of Museum and Library Services | Grant or other assistance | MUSEUMS FOR AMERICA 45.301 | MADISON CHILDREN’S MUSEUM WILL FABRICATE AND INSTALL "RHYTHMS OF LIFE," A LONG-TERM EXHIBITION THAT WILL EXPLORE THE INTERCONNECTEDNESS OF ALL LIVING THINGS AND | $250,000 |
| 2023 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | PURPOSE: TO SUPPORT A NEW HANDS-ON INTERACTIVE EXHIBIT FEATURING WISCONSIN-BASED ARTISTS. | $30,000 |
| 2022 | Institute of Museum and Library Services | Grant or other assistance | NATIONAL LEADERSHIP GRANTS 45.312 | MADISON CHILDREN’S MUSEUM WILL DEVELOP A CLIMATE AND RESILIENCY FRAMEWORK, DEVELOPMENTALLY APPROPRIATE FOR CHILDREN AGES BIRTH THROUGH 8, THAT FOCUSES ON EMPATH | $339,000 |
| 2022 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $272,899 |
| 2021 | Small Business Administration | Grant or other assistance | SHUTTERED VENUE OPERATORS GRANT PROGRAM 59.075 | AWARDTYPE: DIRECT PAYMENT FOR SPECIFIED USE ACTIVITIES TO BE PERFORMED: SUPPORT THE ONGOING OPERATIONS OF ELIGIBLE ENTITIES DELIVERABLES: GRANTS EXPECTED OUTCOM | $151,013 |
| 2020 | Institute of Museum and Library Services | Grant or other assistance | MUSEUMS FOR AMERICA 45.301 | MADISON CHILDREN?S MUSEUM?S (MCM) DOWNTOWN BACKYARD PROJECT WILL CREATE A LANDMARK PARK THAT ADDRESSES CRITICAL COMMUNITY HEALTH NEEDS. THE PARK WILL INCLUDE A | $250,000 |
| 2015 | Institute of Museum and Library Services | Grant or other assistance | LEARNING OPPORTUNITIES GRANTS 45.301 | MUSEUMS FOR AMERICA | $148,800 |
| 2013 | Institute of Museum and Library Services | Grant or other assistance | NATIONAL LEADERSHIP GRANTS 45.312 | NATIONAL LEADERSHIP GRANTS | $96,595 |
| 2012 | National Endowment for the Arts | Grant or other assistance | PROMOTION OF THE ARTS_GRANTS TO ORGANIZATIONS AND INDIVIDUALS 45.024 | TO SUPPORT "PLAZA LANDMARK ART," A PUBLIC ART COMMISSIONING PROJECT. | $15,000 |
| 2011 | Institute of Museum and Library Services | Grant or other assistance | MUSEUMS FOR AMERICA 45.301 | MUSEUMS FOR AMERICA | $86,180 |
| 2011 | Institute of Museum and Library Services | Grant or other assistance | NATIONAL LEADERSHIP GRANTS 45.312 | NATIONAL AWARD FOR MUSEUM SERVICE | $10,000 |
| 2009 | Institute of Museum and Library Services | Grant or other assistance | MUSEUMS FOR AMERICA 45.301 | MUSEUMS FOR AMERICA | $150,000 |
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 | ||||||||
| $3,805,359 | $5,856,552 | $16,438,434 | $14,921,218 | $3,626,118 | $0 | $205,756 | 93 | 303 |
| 2023 · Form 990 | ||||||||
| $9,579,088 | $5,229,726 | $18,534,778 | $16,972,411 | $9,421,888 | $0 | $149,239 | 77 | 312 |
| 2022 · Form 990 | ||||||||
| $2,868,639 | $4,436,416 | $14,244,142 | $12,623,049 | $2,811,332 | $0 | $150,646 | 80 | 131 |
| 2021 · Form 990 | ||||||||
| $4,245,584 | $3,170,286 | $15,954,090 | $14,190,826 | $4,245,079 | $0 | $131,442 | 80 | 91 |
| 2020 · Form 990 | ||||||||
| $3,095,481 | $1,827,901 | $15,559,382 | $13,115,528 | $2,886,171 | $0 | $76,184 | 80 | 96 |
| 2019 · Form 990 | ||||||||
| $3,933,983 | $3,583,777 | $13,899,936 | $11,847,948 | $3,928,094 | $0 | $124,177 | 95 | 425 |
| 2018 · Form 990 | ||||||||
| $8,909,579 | $3,909,659 | $12,988,646 | $11,497,742 | $8,903,099 | $0 | $130,211 | 98 | 539 |
| 2017 · Form 990 | ||||||||
| $3,284,046 | $4,016,737 | $13,167,856 | $6,497,822 | $3,283,672 | $0 | $128,012 | 93 | 466 |
| 2016 · Form 990 | ||||||||
| $3,115,479 | $3,515,713 | $13,772,959 | $7,230,513 | $3,115,344 | $0 | $122,905 | 108 | 435 |
| 2015 · Form 990 | ||||||||
| $2,904,125 | $3,480,077 | $13,901,512 | $7,630,747 | $2,903,921 | $0 | $117,900 | 94 | 544 |
| 2014 · Form 990 | ||||||||
| $3,105,126 | $3,603,449 | $14,468,254 | $8,206,699 | $3,091,839 | $0 | $116,269 | 116 | 731 |
| 2013 · Form 990 | ||||||||
| $2,651,752 | $3,636,406 | $14,934,836 | $8,705,022 | $2,651,334 | $0 | $109,832 | 81 | 784 |
| 2011 · Form 990 | ||||||||
| $788,452 | $3,210,126 | $16,902,148 | $10,737,670 | $183,390 | $355,989 | $118,215 | 86 | 250 |
| 2010 · Form 990 | ||||||||
| $4,051,518 | $3,325,242 | $19,986,821 | $13,505,294 | $2,477,159 | $1,372,656 | $110,250 | 63 | 272 |
| 2009 · Form 990 | ||||||||
| $2,869,098 | $1,788,511 | $20,301,224 | $12,677,046 | $2,442,555 | $259,400 | $103,233 | 40 | 350 |
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.
- MADISON CHILDRENS MUSEUM FOUNDATION INC Madison, WI · 7 people in common (Cristina Choi, Jennifer Johnson, Joel Martin) · related organization (Schedule R)
- MADISON COMMUNITY FOUNDATION Madison, WI · 1 person in common (Tom Linfield)
- OVERTURE CENTER FOUNDATION INC Madison, WI · 1 person in common (Bryan Chan)
- UNITED WAY OF DANE COUNTY INC Madison, WI · 1 person in common (Bryan Chan)
- MADISON SYMPHONY ORCHESTRA INC Madison, WI · 1 person in common (Bryan Chan)
- MADISON MUSEUM OF CONTEMPORARY ART INC Madison, WI · 1 person in common (Bryan Chan)
- EVJUE FOUNDATION INC Madison, WI · 1 person in common (Tom Linfield)
- WISCONSIN CHAMBER ORCHESTRA INC Madison, WI · 1 person in common (Asya Alexandrovich)
- GREATER MADISON CHAMBER OF COMMERCE Madison, WI · 1 person in common (Bryan Chan)
- BIG BROTHERS AND BIG SISTERS OF DANE COUNTY INC Madison, WI · 1 person in common (Bryan Chan)
- MADISON ROTARY FOUNDATION Madison, WI · 1 person in common (Bryan Chan)
- MADISON REGION ECONOMIC PARTNERSHIP INC Madison, WI · 1 person in common (Bryan Chan)
- ROTARY INTERNATIONAL Madison, WI · 1 person in common (Bryan Chan)
- MADISON MUSEUM OF CONTEMPORARY ART FOUNDATION Madison, WI · 1 person in common (Bryan Chan)
Funders of this organization
74 grantors reported grants to this organization, $56,935,891 in all, tax years 2009 to 2025; the 25 largest shown (all 74). 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 |
|---|---|---|---|---|---|---|---|---|
| MADISON CHILDRENS MUSEUM FOUNDATION INC | Public charity | Exact | 2013-2024 | 12 | $48,951,374 | 2024 | $3,626,118 | show |
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “MADISON CHILDRENS MUSEUM INC” | 2023-2024 | 2 | $2,600,000 | 2024 | $2,500,000 | show |
| PLEASANT T ROWLAND FOUNDATION | Private foundation | Fuzzy filed as “MADISON CHILDREN'S MUSEUM” | 2023, 2025 | 2 | $716,667 | 2025 | $666,667 | show |
| EVJUE FOUNDATION INC | Public charity | Exact | 2010, 2012-2013, 2015-2016, 2018-2019, 2021-2024 | 11 | $515,000 | 2024 | $15,000 | show |
| PYLE FOUNDATION | Private foundation | Fuzzy filed as “MADISON CHILDREN'S MUSEUM”, “MADISON CHILDREN'S MUSEUM INC” | 2014-2022, 2024-2025 | 11 | $432,000 | 2025 | $50,000 | show |
| THE DE ATLEY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “MADISON CHILDRENS MUSEUM” | 2020 | 1 | $320,000 | 2020 | $320,000 | show |
| BRAND FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MADISON CHILDREN'S MUSEUM”, “MADISON CHILDREN'S MUSEUM INC” | 2020, 2022-2024 | 4 | $250,000 | 2024 | $50,000 | show |
| NIMICK FORBESWAY FOUNDATION | Private foundation | Fuzzy filed as “MADISON CHILDREN'S MUSEUM”, “MADISON CHILDRENS MUSEUM INC” | 2021, 2023-2024 | 3 | $225,000 | 2024 | $75,000 | show |
| MADISON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 3 | $212,283 | 2021 | $212,283 | show |
| DANIEL AND JULIE HARTUNG CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Madison Children's Museum”, “MADISON CHILDREN'S MUSEUM”, “MADISON CHILDRENS MUSEUM” | 2012-2013, 2020, 2022-2024 | 6 | $210,000 | 2024 | $50,000 | show |
| OSCAR RENNEBOHM FOUNDATION | Private foundation | Fuzzy filed as “MADISON CHILDREN'S MUSEUM” | 2020, 2023 | 2 | $200,000 | 2023 | $150,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $195,000 | 2024 | $35,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2015, 2019-2024 | 8 | $173,125 | 2024 | $30,425 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $163,300 | 2024 | $76,950 | show |
| ASSOCIATION OF CHILDRENS MUSEUMS INC | Public charity | Exact | 2009-2010, 2012-2013, 2019-2020 | 6 | $163,281 | 2020 | $40,781 | show |
| IRVING AND DOROTHY LEVY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “MADISON CHILDREN'S MUSEUM” | 2016-2021 | 6 | $150,000 | 2021 | $25,000 | show |
| UNITED WAY OF DANE COUNTY INC | Public charity | Exact | 2010-2013, 2015-2016, 2020-2024 | 11 | $145,389 | 2024 | $13,884 | show |
| NONPROFIT FINANCE FUND | Public charity | Exact | 2012-2016 | 5 | $142,342 | 2016 | $26,753 | show |
| RON KRANTZ FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MADISON CHILDREN'S MUSEUM” | 2020-2024 | 5 | $123,000 | 2024 | $30,000 | show |
| MUSEUM OF SCIENCE | Public charity | Exact | 2011-2016 | 6 | $100,587 | 2016 | $12,318 | show |
| LEOLA CULVER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “MADISON CHILDREN'S MUSEUM” | 2021 | 1 | $100,000 | 2021 | $100,000 | show |
| MADISON GAS & ELECTRIC FOUNDATION INC | Private foundation | Fuzzy filed as “MADISON CHILDREN'S MUSEUM”, “MADISON CHILDREN'S MUSEUM INC” | 2015-2016, 2018-2019, 2021-2023 | 7 | $90,000 | 2023 | $20,000 | show |
| ZENDESK NEIGHBOR FOUNDATION | Private foundation | Fuzzy filed as “MADISON CHILDREN'S MUSEUM INC”, “MADISON CHILDRENS MUSEUM INC” | 2015-2017, 2019-2021 | 9 | $86,200 | 2021 | $16,200 | show |
| ENDRES MANUFACTURING FOUNDATION INC | Private foundation | Fuzzy filed as “MADISON CHILDREN'S MUSEUM” | 2013-2014, 2016-2018, 2020-2022, 2024 | 9 | $85,000 | 2024 | $5,000 | show |
| RICHARD B ANDERSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MADISON CHILDREN'S MUSEUM” | 2014-2015 | 2 | $75,000 | 2015 | $60,000 | 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 |
|---|---|---|---|---|---|---|---|
| MADISON CHILDRENS MUSEUM FOUNDATION INC | WI | A52 | $6,290,429 | $3,661,590 | PRESIDENT AND CEO | $90,313 | Same NTEE code A52, revenue within 2x, same state, similar name |
| BETTY BRINN CHILDRENS MUSEUM | WI | A52 | $2,668,121 | $2,715,117 | CHIEF EXECUTIVE OFFICER | $220,908 | Same NTEE code A52, revenue within 2x, same state, similar name |
| THE BUILDING FOR KIDS INC | WI | A52 | $2,680,629 | $2,503,108 | PRESIDENT | $131,043 | Same NTEE code A52, revenue within 2x, same state |
| TUCSON CHILDRENS MUSEUM INC | AZ | A52 | $2,751,691 | $2,891,320 | EXECUTIVE DI | $164,799 | Same NTEE code A52, revenue within 2x, similar mission |
| OMAHA CHILDRENS MUSEUM INC | NE | A52 | $5,273,980 | $5,435,931 | CHIEF EXECUTIVE OFFICER (THRU 1.27.2025) | $148,283 | Same NTEE code A52, revenue within 2x, similar mission |
| CHILDRENS MUSEUM OF TAMPA INC | FL | A52 | $6,586,717 | $4,737,301 | CHIEF EXECUTIVE OFFICER | $210,774 | Same NTEE code A52, revenue within 2x, similar name |
| SANTA FE CHILDRENS MUSEUM INC | NM | A52 | $2,307,579 | $2,018,274 | EXECUTIVE DIRECTOR | $93,540 | Same NTEE code A52, revenue within 2x, similar name |
| DISCOVERY CHILDRENS MUSEUM | NV | A52 | $5,914,146 | $7,064,725 | CEO | $262,801 | Same NTEE code A52, revenue within 2x, similar mission |
| QUINCY CHILDRENS MUSEUM | IL | A52 | $1,965,222 | $531,718 | EXECUTIVE DI | $75,757 | Same NTEE code A52, revenue within 2x, similar name |
| THE NEW CHILDRENS MUSEUM | CA | A52 | $4,916,057 | $6,036,527 | CEO | $219,890 | Same NTEE code A52, revenue within 2x, similar mission |
| CHILDRENS MUSEUM OF ATLANTA INC | GA | A52 | $3,780,108 | $4,302,458 | EXECUTIVE DIRECTOR | $168,876 | Same NTEE code A52, revenue within 2x, similar name |
| LOUISIANA CHILDRENS MUSEUM | LA | A52 | $4,496,031 | $6,299,831 | CHIEF EXECUTIVE OFFICER | $247,000 | Same NTEE code A52, revenue within 2x, similar mission |
| SAN DIEGO CHILDRENS DISCOVERY MUSEUM | CA | A52 | $2,336,745 | $2,403,126 | CEO | $135,272 | Same NTEE code A52, revenue within 2x, similar mission |
| IOWA CHILDRENS MUSEUM | IA | A52 | $1,957,392 | $2,141,681 | EXECUTIVE DIRECTOR | $144,743 | Same NTEE code A52, revenue within 2x, similar name |
| HANDS ON CHILDRENS MUSEUM | WA | A52 | $5,990,254 | $4,762,915 | CHIEF EXECUTIVE OFFICER | $186,988 | Same NTEE code A52, revenue within 2x, similar name |
| KIDSQUEST CHILDRENS MUSEUM | WA | A52 | $3,943,909 | $4,959,116 | CEO/SECRETARY/PRESIDENT | $234,336 | Same NTEE code A52, revenue within 2x, similar name |
| LINCOLN CHILDRENS MUSEUM | NE | A52 | $2,350,126 | $2,532,967 | CHIEF EXECUTIVE OFFICER | $144,754 | Same NTEE code A52, revenue within 2x, similar name |
| GREAT RIVER CHILDRENS MUSEUM | MN | A52 | $6,016,544 | $2,148,694 | CEO | $129,054 | Same NTEE code A52, revenue within 2x, similar mission |
| LONG ISLAND CHILDRENS MUSEUM | NY | A52 | $6,468,093 | $5,983,542 | PRESIDENT | $203,051 | Same NTEE code A52, revenue within 2x, similar name |
| EXPLORE & MORE A CHILDRENS MUSEUM | NY | A52 | $2,616,633 | $3,541,778 | CEO | $217,066 | Same NTEE code A52, revenue within 2x, similar mission |
| STATEN ISLAND CHILDRENS MUSEUM | NY | A52 | $2,113,003 | $2,020,399 | EXECUTIVE DIRECTOR | $212,575 | Same NTEE code A52, revenue within 2x, similar name |
| FLORIDA CHILDRENS MUSEUM INC | FL | A52 | $2,377,813 | $3,231,024 | CHIEF EXECUTIVE OFFICER | $106,017 | Same NTEE code A52, revenue within 2x, similar name |
| NIDO & MARIANA QUBEIN CHILDRENS MUSEUM | NC | A52 | $1,934,475 | $3,390,435 | EXECUTIVE DIRECTOR | $119,671 | Same NTEE code A52, revenue within 2x, similar mission |
| AUSTIN CHILDRENS MUSEUM | TX | A52 | $6,942,182 | $8,091,058 | CEO | $229,503 | Same NTEE code A52, revenue within 2x, similar name |
| MUSEUM OF CHILDRENS ARTS | CA | A52 | $2,890,277 | $2,734,434 | Director | $0 | Same NTEE code A52, revenue within 2x, similar name |
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 · $5,856,552 spent · pay $3,336,403 · grants $0 · events $49,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,595,750 | $2,102,503 | $262,733 | $230,514 | 44.3% | |
| Fees: other services | $984,054 | $272,241 | $126,686 | $585,127 | 16.8% | |
| Depreciation and depletion | $518,828 | $353,736 | $165,092 | - | 8.9% | |
| Office expenses | $386,182 | $285,515 | $38,644 | $62,023 | 6.6% | |
| Payroll taxes | $280,404 | $218,025 | $41,853 | $20,526 | 4.8% | |
| Occupancy | $261,247 | $184,663 | $76,584 | - | 4.5% | |
| Other employee benefits | $254,493 | $222,897 | $12,858 | $18,738 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $205,756 | - | $205,756 | - | 3.5% | |
| Information technology | $94,897 | $56,447 | $13,354 | $25,096 | 1.6% | |
| Interest | $54,421 | $2,584 | $51,787 | $50 | 0.9% | |
| Insurance | $50,232 | $135 | $50,097 | - | 0.9% | |
| Conferences, conventions and meetings | $49,997 | $15,317 | $22,166 | $12,514 | 0.9% | |
| Advertising and promotion | $45,905 | $44,870 | - | $1,035 | 0.8% | |
| Fees: accounting | $36,000 | - | $36,000 | - | 0.6% | |
| Travel | $25,638 | $4,279 | $102 | $21,257 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,748 | $2,237 | $9,481 | $30 | 0.2% |
| Other (as described) | BAD DEBT EXPENSE | $1,000 | - | $1,000 | - | 0.0% |
| Total | $5,856,552 | 100% |
2023 · Form 990 · $5,229,726 spent · pay $2,912,949 · grants $0 · events $65,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,301,917 | $1,853,138 | $209,311 | $239,468 | 44.0% | |
| Fees: other services | $726,130 | $348,870 | $207,005 | $170,255 | 13.9% | |
| Depreciation and depletion | $530,101 | $361,423 | $168,678 | - | 10.1% | |
| Office expenses | $389,222 | $246,280 | $52,233 | $90,709 | 7.4% | |
| Occupancy | $300,331 | $176,298 | $78,963 | $45,070 | 5.7% | |
| Payroll taxes | $242,170 | $189,739 | $31,307 | $21,124 | 4.6% | |
| Other employee benefits | $219,623 | $192,218 | $15,820 | $11,585 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $149,239 | - | $149,239 | - | 2.9% | |
| Information technology | $93,038 | $58,289 | $13,040 | $21,709 | 1.8% | |
| Conferences, conventions and meetings | $65,827 | $4,571 | $17,799 | $43,457 | 1.3% | |
| Interest | $55,595 | $7,421 | $33,193 | $14,981 | 1.1% | |
| Insurance | $42,016 | - | $42,016 | - | 0.8% | |
| Fees: accounting | $32,000 | - | $32,000 | - | 0.6% | |
| Advertising and promotion | $31,712 | $31,712 | - | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $24,550 | - | $24,550 | - | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,272 | $3,927 | $8,725 | $620 | 0.3% |
| Travel | $12,983 | $3,481 | $809 | $8,693 | 0.2% | |
| Total | $5,229,726 | 100% |
2022 · Form 990 · $4,436,416 spent · pay $2,480,254 · grants $0 · events $60,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,944,631 | $1,585,819 | $96,141 | $262,671 | 43.8% | |
| Depreciation and depletion | $519,480 | $354,181 | $165,299 | - | 11.7% | |
| Fees: other services | $508,939 | $236,584 | $113,226 | $159,129 | 11.5% | |
| Office expenses | $289,598 | $216,796 | $35,993 | $36,809 | 6.5% | |
| Occupancy | $281,827 | $151,300 | $79,072 | $51,455 | 6.4% | |
| Payroll taxes | $207,641 | $162,160 | $21,001 | $24,480 | 4.7% | |
| Other employee benefits | $177,336 | $157,428 | $8,210 | $11,698 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $150,646 | - | $150,646 | - | 3.4% | |
| Other (as described) | BAD DEBT EXPENSE | $86,200 | - | - | $86,200 | 1.9% |
| Information technology | $61,519 | $29,471 | $4,198 | $27,850 | 1.4% | |
| Conferences, conventions and meetings | $60,092 | $27,710 | $14,558 | $17,824 | 1.4% | |
| Insurance | $40,800 | $61 | $40,739 | - | 0.9% | |
| Travel | $38,640 | $6,762 | $634 | $31,244 | 0.9% | |
| Interest | $27,884 | $7,350 | $20,534 | - | 0.6% | |
| Fees: accounting | $25,000 | - | $25,000 | - | 0.6% | |
| Advertising and promotion | $9,033 | $9,033 | - | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,150 | $2,200 | $4,938 | $12 | 0.2% |
| Total | $4,436,416 | 100% |
2021 · Form 990 · $3,170,286 spent · pay $1,787,210 · grants $0 · events $13,518
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,379,751 | $1,063,127 | $172,287 | $144,337 | 43.5% | |
| Depreciation and depletion | $494,309 | $337,020 | $157,289 | - | 15.6% | |
| Fees: other services | $252,431 | $118,957 | $113,774 | $19,700 | 8.0% | |
| Occupancy | $245,670 | $119,410 | $73,308 | $52,952 | 7.7% | |
| Office expenses | $199,396 | $115,799 | $56,138 | $27,459 | 6.3% | |
| Payroll taxes | $150,300 | $120,413 | $13,911 | $15,976 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $131,442 | - | $82,739 | $48,703 | 4.1% | |
| Other employee benefits | $125,717 | $116,337 | $2,316 | $7,064 | 4.0% | |
| Information technology | $43,639 | $24,319 | $5,465 | $13,855 | 1.4% | |
| Insurance | $33,775 | - | $33,775 | - | 1.1% | |
| Interest | $28,135 | $7,677 | $4,735 | $15,723 | 0.9% | |
| Fees: professional fundraisers | $25,000 | - | - | $25,000 | 0.8% | |
| Fees: accounting | $16,000 | - | $16,000 | - | 0.5% | |
| Conferences, conventions and meetings | $13,518 | $4,992 | $4,942 | $3,584 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,329 | $3,135 | $5,878 | $316 | 0.3% |
| Advertising and promotion | $7,297 | $7,297 | - | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $7,107 | - | $7,107 | - | 0.2% |
| Travel | $6,945 | $5,051 | $1,894 | - | 0.2% | |
| Fees: legal | $525 | - | $525 | - | 0.0% | |
| Total | $3,170,286 | 100% |
2020 · Form 990 · $1,827,901 spent · pay $882,027 · grants $0 · events $1,867
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $659,336 | $375,845 | $206,054 | $77,437 | 36.1% | |
| Depreciation and depletion | $452,846 | $308,750 | $144,096 | - | 24.8% | |
| Occupancy | $178,954 | $76,299 | $55,624 | $47,031 | 9.8% | |
| Fees: other services | $101,853 | $70,501 | $26,806 | $4,546 | 5.6% | |
| Payroll taxes | $78,568 | $55,598 | $13,296 | $9,674 | 4.3% | |
| Office expenses | $77,005 | $61,326 | $12,324 | $3,355 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $76,184 | - | $27,481 | $48,703 | 4.2% | |
| Other employee benefits | $67,939 | $64,886 | $1,285 | $1,768 | 3.7% | |
| Information technology | $45,872 | $25,539 | $1,888 | $18,445 | 2.5% | |
| Insurance | $26,064 | - | $26,064 | - | 1.4% | |
| Other (as described) | BAD DEBT EXPENSE | $19,577 | $234 | - | $19,343 | 1.1% |
| Fees: accounting | $14,250 | - | $14,250 | - | 0.8% | |
| Interest | $11,017 | $4,931 | $2,301 | $3,785 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,657 | $713 | $2,921 | $2,023 | 0.3% |
| Fees: professional fundraisers | $5,000 | - | - | $5,000 | 0.3% | |
| Advertising and promotion | $3,279 | $3,279 | - | - | 0.2% | |
| Travel | $2,633 | $2,633 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,867 | $169 | $1,097 | $601 | 0.1% | |
| Total | $1,827,901 | 100% |
2019 · Form 990 · $3,583,777 spent · pay $2,097,896 · grants $0 · events $8,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,653,981 | $1,206,435 | $216,918 | $230,628 | 46.2% | |
| Depreciation and depletion | $458,328 | $310,590 | $147,738 | - | 12.8% | |
| Fees: other services | $372,030 | $106,847 | $183,967 | $81,216 | 10.4% | |
| Occupancy | $310,993 | $139,091 | $73,865 | $98,037 | 8.7% | |
| Payroll taxes | $189,522 | $140,946 | $26,093 | $22,483 | 5.3% | |
| Office expenses | $150,701 | $96,579 | $26,583 | $27,539 | 4.2% | |
| Other employee benefits | $130,216 | $113,279 | $9,179 | $7,758 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $124,177 | - | $75,474 | $48,703 | 3.5% | |
| Interest | $41,719 | $24,565 | $2,094 | $15,060 | 1.2% | |
| Information technology | $38,318 | $25,000 | $1,788 | $11,530 | 1.1% | |
| Insurance | $26,284 | - | $26,284 | - | 0.7% | |
| Fees: professional fundraisers | $24,000 | - | - | $24,000 | 0.7% | |
| Advertising and promotion | $19,742 | $19,742 | - | - | 0.6% | |
| Fees: accounting | $13,850 | - | $13,850 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,691 | $3,591 | $8,262 | $838 | 0.4% |
| Conferences, conventions and meetings | $8,173 | $4,146 | $499 | $3,528 | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $7,500 | - | - | $7,500 | 0.2% |
| Travel | $1,552 | $1,006 | $102 | $444 | 0.0% | |
| Total | $3,583,777 | 100% |
2018 · Form 990 · $3,909,659 spent · pay $2,061,823 · grants $0 · events $21,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,626,362 | $1,206,925 | $204,509 | $214,928 | 41.6% | |
| Fees: other services | $546,506 | $133,773 | $333,379 | $79,354 | 14.0% | |
| Depreciation and depletion | $466,748 | $309,950 | $156,798 | - | 11.9% | |
| Occupancy | $392,378 | $203,309 | $100,229 | $88,840 | 10.0% | |
| Office expenses | $196,261 | $134,749 | $31,281 | $30,231 | 5.0% | |
| Payroll taxes | $185,579 | $141,190 | $25,849 | $18,540 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $130,211 | - | $54,935 | $75,276 | 3.3% | |
| Other employee benefits | $119,671 | $101,644 | $8,974 | $9,053 | 3.1% | |
| Interest | $52,517 | $30,470 | $5,213 | $16,834 | 1.3% | |
| Information technology | $37,977 | $23,792 | $2,073 | $12,112 | 1.0% | |
| Fees: professional fundraisers | $36,000 | - | - | $36,000 | 0.9% | |
| Insurance | $26,328 | - | $26,328 | - | 0.7% | |
| Advertising and promotion | $25,192 | $25,192 | - | - | 0.6% | |
| Conferences, conventions and meetings | $21,680 | $12,571 | $3,144 | $5,965 | 0.6% | |
| Fees: accounting | $13,430 | - | $13,430 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,733 | $3,287 | $9,220 | $226 | 0.3% |
| Other (as described) | BAD DEBT EXPENSE | $12,350 | - | $350 | $12,000 | 0.3% |
| Travel | $7,736 | $6,149 | $476 | $1,111 | 0.2% | |
| Total | $3,909,659 | 100% |
2017 · Form 990 · $4,016,737 spent · pay $2,034,306 · grants $0 · events $38,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,596,440 | $1,201,614 | $169,838 | $224,988 | 39.7% | |
| Occupancy | $630,364 | $364,557 | $178,706 | $87,101 | 15.7% | |
| Depreciation and depletion | $493,343 | $311,520 | $181,823 | - | 12.3% | |
| Fees: other services | $381,946 | $284,347 | $45,237 | $52,362 | 9.5% | |
| Office expenses | $214,689 | $136,533 | $26,055 | $52,101 | 5.3% | |
| Payroll taxes | $182,143 | $146,689 | $13,461 | $21,993 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $128,012 | - | $128,012 | - | 3.2% | |
| Other employee benefits | $127,711 | $100,470 | $8,997 | $18,244 | 3.2% | |
| Information technology | $52,531 | $36,400 | $4,031 | $12,100 | 1.3% | |
| Advertising and promotion | $47,246 | $47,246 | - | - | 1.2% | |
| Interest | $45,775 | $31,325 | $1,599 | $12,851 | 1.1% | |
| Conferences, conventions and meetings | $38,739 | $22,346 | $4,385 | $12,008 | 1.0% | |
| Fees: professional fundraisers | $26,306 | - | - | $26,306 | 0.7% | |
| Insurance | $23,553 | - | $23,553 | - | 0.6% | |
| Fees: accounting | $13,040 | - | $13,040 | - | 0.3% | |
| Travel | $9,705 | $9,464 | $219 | $22 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,184 | $1,578 | $3,116 | $490 | 0.1% |
| Other (as described) | BAD DEBT EXPENSE | $10 | $10 | - | - | 0.0% |
| Total | $4,016,737 | 100% |
2016 · Form 990 · $3,515,713 spent · pay $1,710,350 · grants $0 · events $33,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,313,382 | $999,031 | $122,030 | $192,321 | 37.4% | |
| Occupancy | $595,513 | $354,520 | $161,012 | $79,981 | 16.9% | |
| Depreciation and depletion | $479,864 | $302,330 | $177,534 | - | 13.6% | |
| Fees: other services | $317,598 | $191,951 | $44,671 | $80,976 | 9.0% | |
| Office expenses | $224,796 | $158,791 | $31,423 | $34,582 | 6.4% | |
| Payroll taxes | $160,381 | $105,432 | $36,946 | $18,003 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $122,905 | - | $122,905 | - | 3.5% | |
| Other employee benefits | $113,682 | $90,670 | $9,304 | $13,708 | 3.2% | |
| Interest | $41,152 | $28,442 | $1,587 | $11,123 | 1.2% | |
| Information technology | $40,435 | $26,254 | $1,081 | $13,100 | 1.2% | |
| Conferences, conventions and meetings | $33,734 | $13,727 | $4,231 | $15,776 | 1.0% | |
| Insurance | $22,340 | - | $22,340 | - | 0.6% | |
| Advertising and promotion | $17,396 | $17,321 | - | $75 | 0.5% | |
| Fees: accounting | $12,770 | - | $12,770 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,554 | $3,267 | $6,187 | $100 | 0.3% |
| Travel | $8,361 | $8,051 | $302 | $8 | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $1,850 | - | - | $1,850 | 0.1% |
| Total | $3,515,713 | 100% |
2015 · Form 990 · $3,480,077 spent · pay $1,696,487 · grants $0 · events $41,365
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,321,006 | $1,007,046 | $99,839 | $214,121 | 38.0% | |
| Occupancy | $598,814 | $357,799 | $161,962 | $79,053 | 17.2% | |
| Depreciation and depletion | $484,108 | $305,223 | $178,885 | - | 13.9% | |
| Fees: other services | $281,394 | $145,795 | $56,925 | $78,674 | 8.1% | |
| Office expenses | $228,839 | $154,132 | $23,581 | $51,126 | 6.6% | |
| Payroll taxes | $147,668 | $107,216 | $19,056 | $21,396 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $117,900 | - | $117,900 | - | 3.4% | |
| Other employee benefits | $109,913 | $89,510 | $9,356 | $11,047 | 3.2% | |
| Conferences, conventions and meetings | $41,365 | $19,329 | $5,374 | $16,662 | 1.2% | |
| Information technology | $38,880 | $24,449 | $3,484 | $10,947 | 1.1% | |
| Interest | $38,363 | $26,673 | $984 | $10,706 | 1.1% | |
| Insurance | $23,107 | - | $23,107 | - | 0.7% | |
| Advertising and promotion | $17,728 | $17,578 | - | $150 | 0.5% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,687 | $1,484 | $7,081 | $122 | 0.2% |
| Travel | $5,205 | $4,713 | $337 | $155 | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $4,600 | - | - | $4,600 | 0.1% |
| Total | $3,480,077 | 100% |
2014 · Form 990 · $3,603,449 spent · pay $1,793,702 · grants $0 · events $42,821
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,411,733 | $1,009,716 | $203,100 | $198,917 | 39.2% | |
| Occupancy | $537,547 | $306,504 | $134,010 | $97,033 | 14.9% | |
| Depreciation and depletion | $495,287 | $312,845 | $182,442 | - | 13.7% | |
| Office expenses | $307,460 | $160,927 | $43,350 | $103,183 | 8.5% | |
| Fees: other services | $239,995 | $127,509 | $38,331 | $74,155 | 6.7% | |
| Payroll taxes | $154,000 | $110,146 | $22,155 | $21,699 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $116,269 | $83,159 | $16,727 | $16,383 | 3.2% | |
| Other employee benefits | $111,700 | $79,891 | $16,070 | $15,739 | 3.1% | |
| Information technology | $52,717 | $28,458 | $3,333 | $20,926 | 1.5% | |
| Interest | $42,825 | $28,712 | $12,353 | $1,760 | 1.2% | |
| Conferences, conventions and meetings | $42,821 | $26,406 | $3,625 | $12,790 | 1.2% | |
| Advertising and promotion | $30,227 | $22,685 | - | $7,542 | 0.8% | |
| Insurance | $22,161 | - | $22,161 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $18,828 | $1,881 | $9,817 | $7,130 | 0.5% |
| Fees: accounting | $14,500 | - | $14,500 | - | 0.4% | |
| Travel | $5,379 | $3,317 | $455 | $1,607 | 0.1% | |
| Total | $3,603,449 | 100% |
2013 · Form 990 · $3,636,406 spent · pay $1,688,572 · grants $0 · events $131,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,333,534 | $913,193 | $181,046 | $239,295 | 36.7% | |
| Occupancy | $551,100 | $345,169 | $105,127 | $100,804 | 15.2% | |
| Depreciation and depletion | $499,499 | $318,781 | $180,718 | - | 13.7% | |
| Office expenses | $339,973 | $232,099 | $46,723 | $61,151 | 9.3% | |
| Fees: other services | $249,985 | $186,901 | $58,727 | $4,357 | 6.9% | |
| Payroll taxes | $149,935 | $102,674 | $20,356 | $26,905 | 4.1% | |
| Conferences, conventions and meetings | $131,419 | $3,349 | $5,124 | $122,946 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $109,832 | $75,212 | $14,911 | $19,709 | 3.0% | |
| Other employee benefits | $95,271 | $65,241 | $12,934 | $17,096 | 2.6% | |
| Interest | $46,897 | - | $46,897 | - | 1.3% | |
| Fees: accounting | $32,225 | - | $32,225 | - | 0.9% | |
| Information technology | $32,004 | $12,732 | $5,448 | $13,824 | 0.9% | |
| Insurance | $24,374 | - | $24,374 | - | 0.7% | |
| Travel | $21,200 | $19,739 | $1,393 | $68 | 0.6% | |
| Advertising and promotion | $13,150 | $12,600 | $550 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,602 | $912 | $2,700 | $1,990 | 0.2% |
| Other (as described) | BAD DEBT EXPENSE | $406 | - | - | $406 | 0.0% |
| Total | $3,636,406 | 100% |
2011 · Form 990 · $3,210,126 spent · pay $1,505,366 · grants $0 · events $192,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,183,704 | $889,485 | $113,712 | $180,507 | 36.9% | |
| Depreciation and depletion | $560,675 | $382,278 | $178,397 | - | 17.5% | |
| Interest | $370,027 | $261,952 | $108,075 | - | 11.5% | |
| Office expenses | $233,238 | $157,977 | $28,388 | $46,873 | 7.3% | |
| Fees: other services | $183,507 | $143,543 | $35,417 | $4,547 | 5.7% | |
| Occupancy | $172,446 | $71,819 | $35,991 | $64,636 | 5.4% | |
| Payroll taxes | $122,746 | $88,298 | $14,691 | $19,757 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $118,215 | $35,465 | $41,375 | $41,375 | 3.7% | |
| Other employee benefits | $80,701 | $59,724 | $8,741 | $12,236 | 2.5% | |
| Fees: accounting | $48,055 | - | $48,055 | - | 1.5% | |
| Advertising and promotion | $34,821 | $29,467 | $181 | $5,173 | 1.1% | |
| Information technology | $34,477 | $10,790 | $7,703 | $15,984 | 1.1% | |
| Insurance | $25,432 | - | $25,432 | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $19,803 | - | $19,803 | - | 0.6% |
| Travel | $9,912 | $8,652 | $722 | $538 | 0.3% | |
| All other expenses | $6,462 | $139 | - | $6,323 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,905 | $185 | $4,100 | $1,620 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $192,294 | reported apart | |||
| Total | $3,210,126 | 100% |
2010 · Form 990 · $3,325,242 spent · pay $1,504,288 · grants $0 · events $446,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,158,974 | $847,082 | $145,702 | $166,190 | 34.9% | |
| Depreciation and depletion | $477,611 | $325,644 | $151,967 | - | 14.4% | |
| Interest | $398,015 | $279,471 | $117,684 | $860 | 12.0% | |
| Office expenses | $379,798 | $310,560 | $48,360 | $20,878 | 11.4% | |
| Occupancy | $138,452 | $74,738 | $37,765 | $25,949 | 4.2% | |
| Payroll taxes | $120,269 | $83,402 | $17,463 | $19,404 | 3.6% | |
| Fees: other services | $119,256 | $88,844 | $10,896 | $19,516 | 3.6% | |
| Other employee benefits | $114,795 | $79,606 | $16,668 | $18,521 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $110,250 | $33,075 | $38,588 | $38,587 | 3.3% | |
| Conferences, conventions and meetings | $88,771 | - | $206 | $88,565 | 2.7% | |
| Advertising and promotion | $87,899 | $82,215 | - | $5,684 | 2.6% | |
| Fees: accounting | $56,600 | - | $56,600 | - | 1.7% | |
| Information technology | $39,981 | $12,434 | $15,999 | $11,548 | 1.2% | |
| Insurance | $29,063 | - | $29,063 | - | 0.9% | |
| Travel | $4,475 | $3,373 | $743 | $359 | 0.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $1,033 | $784 | $197 | $52 | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $357,829 | reported apart | |||
| Total | $3,325,242 | 100% |
2009 · Form 990 · $1,788,511 spent · pay $1,043,405 · grants $0 · events $303,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $766,602 | $452,208 | $113,299 | $201,095 | 42.9% | |
| Occupancy | $271,743 | $106,860 | $25,348 | $139,535 | 15.2% | |
| Office expenses | $146,747 | $69,922 | $37,011 | $39,814 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $103,233 | $30,970 | $36,132 | $36,131 | 5.8% | |
| Other employee benefits | $98,735 | $54,846 | $16,962 | $26,927 | 5.5% | |
| Payroll taxes | $74,835 | $41,570 | $12,856 | $20,409 | 4.2% | |
| Fees: accounting | $55,750 | $15,667 | $40,083 | - | 3.1% | |
| Fees: professional fundraisers | $52,838 | - | - | $52,838 | 3.0% | |
| Advertising and promotion | $46,602 | $38,157 | - | $8,445 | 2.6% | |
| Fees: other services | $41,042 | $11,533 | $29,509 | - | 2.3% | |
| Information technology | $30,983 | $9,540 | $11,192 | $10,251 | 1.7% | |
| Other (as described) | Bad debt expense | $28,477 | - | $28,477 | - | 1.6% |
| Insurance | $25,571 | - | $22,695 | $2,876 | 1.4% | |
| Depreciation and depletion | $18,548 | $770 | $16,778 | $1,000 | 1.0% | |
| Conferences, conventions and meetings | $17,504 | - | - | $17,504 | 1.0% | |
| Travel | $5,671 | $2,640 | $1,816 | $1,215 | 0.3% | |
| Interest | $1,960 | $1,280 | $556 | $124 | 0.1% | |
| Other (as described) | Miscellaneous expenses | $1,670 | $782 | $837 | $51 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $285,650 | reported apart | |||
| Total | $1,788,511 | 100% |
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