SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC
Cite this
Plain text SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/shalom-center-of-interfaith-network-of-kenosha-county-inc-391480124. Retrieved 2026-10-28.
APA furp.org. (n.d.). SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 28, 2026, from https://furp.org/org/shalom-center-of-interfaith-network-of-kenosha-county-inc-391480124
MLA “SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC.” furp.org, tax years 2011–2024, https://furp.org/org/shalom-center-of-interfaith-network-of-kenosha-county-inc-391480124. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.9M · expenses $4.2M · assets $7.0M
- Also known as
- OF KENOSHA COUNTY INC
- EIN
- 39-1480124
- Address
- 4314 39TH AVE, KENOSHA, WI 53144-1962
- Website
- SHALOMCENTER.ORG
- NTEE code
- P200
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1982 (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
PROGRAMS DESIGNED TO SERVE THE COMMUNITY'S NEEDS INCLUDING A SOUP KITCHEN, FAMILY SHELTER, INNS, FOOD PANTRY, AND OTHER SERVICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Tamarra Coleman | FORMER EXECUTIVE DIR. | 2018-2024 | $100,785 | $570,772 | 1 |
| Esther Roberts | CURRENT EXECUTIVE DIRECTOR | 2024 | $51,674 | $51,674 | 1 |
| Lynn Biese-Carroll (former) | Past Exec. Dir. | 2014-2018 | $83,769 | $319,607 | 1 |
| Frances Hansen (former) | EXECUTIVE DIRECTOR | 2012-2014 | $42,600 | $172,210 | 1 |
| Daniel Meylon (former) | PAST EXECUTIVE DIRECTOR | 2011-2012 | $46,450 | $124,227 | 1 |
| Mark Modory (former) | DIRECTOR | 2016-2019 | $11,478 | $21,364 | 1 |
| Gary Brown (former) | INTERIM EXECUTIVE DIRECTOR | 2014 | $20,114 | $20,114 | 1 |
Officers and directors, no compensation reported
60 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 |
|---|---|---|---|---|---|
| Andrew Pitts | PAST CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Steven Hartfield | CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| John Collins | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Wesley Ricchio | TREASURER | 2013-2024 | 1 | $0 reported | 1 |
| Pamela Acerbi | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Crystal Callahan | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Patricia Demos | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Mitch Ferraro | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Erin Ginn | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Zina Haywood | SECRETARY | 2022-2024 | 1 | $0 reported | 2 |
| Lawrence Kirby | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Mary Kubicki | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| Matthew Monroe | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Robert Riedl | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Wilson Shierk | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Richard Unger | VICE-CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Terra Lindberg | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Wayne Koessl Through 824 | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Christina Mapp | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Troy Von Gillern Through 225 | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Richard Kauffman (former) | DIRECTOR | 2012-2023 | 1 | $0 reported | 1 |
| Wayne Koessl (former) | DIRECTOR | 2011-2023 | 1 | $0 reported | 1 |
| Troy Von Gillern (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Terra Wendricks (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 3 |
| Kenneth Winius (former) | IMMEDIATE PAST CHAIR | 2021-2022 | 1 | $0 reported | 1 |
| Richard Selsburg (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Kristeen Morgenroth (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Richard Selsberg (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Ken Winius (former) | CHAIRMAN | 2015-2020 | 1 | $0 reported | 1 |
| Tim Barthel (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Steve Hartfield (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Beth Ormseth (former) | DIRECTOR | 2013-2020 | 1 | $0 reported | 1 |
| Andy Pitts (former) | VICE CHAIR | 2018-2020 | 1 | $0 reported | 1 |
| Gail Gentz (former) | DIRECTOR | 2011-2020 | 1 | $0 reported | 2 |
| Karen Johnson (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Ellen Kupfer (former) | SECRETARY | 2016-2019 | 1 | $0 reported | 1 |
| Brad Weinstock (former) | DIRECTOR | 2011-2019 | 1 | $0 reported | 1 |
| Thomas Aiello (former) | PAST CHAIR | 2011-2018 | 1 | $0 reported | 1 |
| Denis Wikel (former) | Chairman | 2011-2017 | 0 | $0 reported | 1 |
| Pam Acerbi (former) | Director | 2015-2017 | 0 | $0 reported | 1 |
| Ardis Mahone-Mosley (former) | Director | 2013-2017 | 0 | $0 reported | 1 |
| Ellie Chemerow (former) | Honorary Member | 2011-2017 | 0 | $0 reported | 1 |
| Lon Knoedler (former) | Honorary Member | 2011-2016 | 0 | $0 reported | 1 |
| Judy Juliana (former) | Honorary Member | 2012-2016 | 0 | $0 reported | 1 |
| Terry Backmann (former) | Honorary Member | 2016 | 0 | $0 reported | 1 |
| Greta Hansen (former) | Honorary Member | 2011-2016 | 0 | $0 reported | 1 |
| Bob Riley (former) | Honorary Member | 2011-2016 | 0 | $0 reported | 1 |
| Dick Selsberg (former) | Director | 2011-2015 | 0 | $0 reported | 1 |
| Mark Morody (former) | Director | 2012-2015 | 0 | $0 reported | 1 |
| Terry Backman (former) | Co-Chariman | 2011-2015 | 0 | $0 reported | 1 |
| Judy Jensen (former) | Director | 2011-2014 | 0 | $0 reported | 1 |
| Edna Highland (former) | Member | 2011-2013 | 0 | $0 reported | 1 |
| Jane Palmen (former) | Member | 2012-2013 | 0 | $0 reported | 1 |
| Julie Zorn (former) | Member | 2012 | 0 | $0 reported | 1 |
| Matt Prince (former) | MEMBER | 2011-2012 | 0 | $0 reported | 1 |
| Thomas A Moore (former) | Treasurer | 2011-2012 | 0 | $0 reported | 1 |
| Janis Barnhill (former) | Member | 2012 | 0 | $0 reported | 1 |
| Ruth Becker (former) | Honorary Member | 2011 | 0 | $0 reported | 1 |
| Mark Baxter (former) | Secretary | 2011 | 0 | $0 reported | 1 |
| Mike Morody (former) | Member | 2011 | 0 | $0 reported | 1 |
People by year
2024 · 22 people listed · 2 paid, $152K · 44 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMARRA COLEMAN | FORMER EXECUTIVE DIR. | 40 | $100,785 | $0 | $0 | $100,785 | 1 |
| ESTHER ROBERTS | CURRENT EXECUTIVE DIRECTOR | 40 | $50,674 | $0 | $1,000 | $51,674 | 1 |
| STEVEN HARTFIELD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD UNGER | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY RICCHIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZINA HAYWOOD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDREW PITTS | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ACERBI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL CALLAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DEMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH FERRARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN GINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE KIRBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE KOESSL THROUGH 824 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRA LINDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY KUBICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINA MAPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW MONROE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RIEDL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON SHIERK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY VON GILLERN THROUGH 225 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 1 paid, $97K · 45 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMARRA COLEMAN | EXECUTIVE DIR. | 40 | $96,860 | $0 | $0 | $96,860 | 1 |
| ANDREW PITTS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN HARTFIELD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COLLINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY RICCHIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ACERBI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL CALLAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA DEMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH FERRARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN GINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZINA HAYWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD KAUFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAWRENCE KIRBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE KOESSL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KUBICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW MONROE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RIEDL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON SHIERK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD UNGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY VON GILLERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRA WENDRICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 22 people listed · 1 paid, $91K · 39 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMARRA COLEMAN | EXECUTIVE DIR. | 40 | $91,068 | $0 | $0 | $91,068 | 1 |
| ANDREW PITTS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN HARTFIELD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRA WENDRICKS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| WESLEY RICCHIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH WINIUS | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COLLINS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ACERBI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL CALLAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN GINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KAUFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE KOESSL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KUBICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW MONROE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RIEDL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SELSBURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON SHIERK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD UNGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY VON GILLERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCH FERRARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ZINA HAYWOOD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LAWRENCE KIRBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 1 paid, $82K · 45 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMARRA COLEMAN | EXECUTIVE DIR. | 40 | $81,548 | $0 | $0 | $81,548 | 1 |
| KENNETH WINIUS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW PITTS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN GINN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY RICCHIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE KOESSL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ACERBI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL CALLAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN HARTFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KAUFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KUBICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW MONROE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEEN MORGENROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RIEDL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SELSBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON SHIERK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD UNGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY VON GILLERN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRA WENDRICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 18 people listed · 1 paid, $75K · 48 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMARRA COLEMAN | EXECUTIVE DIR. | 40 | $74,544 | $0 | $0 | $74,544 | 1 |
| ERIN GINN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SELSBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY RICCHIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COLLINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KUBICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CRYSTAL CALLAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ACERBI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON SHIERK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE KOESSL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KAUFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN WINIUS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BARTHEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HARTFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH ORMSETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY PITTS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RIEDL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL GENTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 22 people listed · 2 paid, $83K · 58 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TAMARRA COLEMAN | EXECUTIVE DIR. | 40 | $71,675 | $0 | $0 | $71,675 | 1 |
| MARK MODORY | DIRECTOR | 17 | $11,478 | $0 | $0 | $11,478 | 1 |
| ERIN GINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SELSBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY RICCHIO | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COLLINS | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KUBICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CRYSTAL CALLAHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ACERBI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON SHIERK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE KOESSL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN KUPFER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KAUFFMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN WINIUS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BARTHEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HARTFIELD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH ORMSETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY PITTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RIEDL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD WEINSTOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL GENTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 22 people listed · 3 paid, $148K · 61 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN BIESE-CARROLL | Past Exec. Dir. | 40 | $83,769 | $0 | $0 | $83,769 | 1 |
| TAMARRA COLEMAN | Executive Dir. | 40 | $54,292 | $0 | $0 | $54,292 | 1 |
| MARK MODORY | Director | 17 | $9,886 | $0 | $0 | $9,886 | 1 |
| BRAD WEINSTOCK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SELSBERG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY RICCHIO | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN COLLINS | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS AIELLO | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL CALLAHAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ACERBI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILSON SHIERK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE KOESSL | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN JOHNSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN KUPFER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KAUFFMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN WINIUS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BARTHEL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE HARTFIELD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH ORMSETH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY PITTS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RIEDL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL GENTZ | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 21 people listed · 1 paid, $78K · 70 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN BIESE-CARROLL | Executive Dir. | 40 | $78,050 | $0 | $0 | $78,050 | 1 |
| BRAD WEINSTOCK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SELSBERG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DENIS WIKEL | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MODORY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WESLEY RICCHIO | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| GAIL GENTZ | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN COLLINS | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS AIELLO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL CALLAHAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM ACERBI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILSON SHIERK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE KOESSL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN JOHNSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN KUPFER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KAUFFMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN WINIUS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ARDIS MAHONE-MOSLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIE CHEMEROW | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH ORMSETH | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN BIESE-CARROLL | EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 1 paid, $75K · 47 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN BIESE-CARROLL | EXECUTIVE DIRECTOR | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| BRAD WEINSTOCK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SELSBERG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DENIS WIKEL | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MODORY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WESLEY RICCHIO | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| GAIL GENTZ | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN COLLINS | Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS AIELLO | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL CALLAHAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM ACERBI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILSON SHIERK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE KOESSL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN JOHNSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLEN KUPFER | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KAUFFMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN WINIUS | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| ARDIS MAHONE-MOSLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIE CHEMEROW | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH ORMSETH | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| LON KNOEDLER | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY JULIANA | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN BIESE-CARROLL | Executive Dir. | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY BACKMANN | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETA HANSEN | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB RILEY | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 1 paid, $75K · 42 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYNN BIESE-CARROLL | EXECUTIVE DIRECTOR | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| BRAD WEINSTOCK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK SELSBERG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DENIS WIKEL | Vice Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MORODY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WESLEY RICCHIO | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| GAIL GENTZ | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN COLLINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS AIELLO | Co-Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB RILEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM ACERBI | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WILSON SHIERK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE KOESSL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN JOHNSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY BACKMAN | Co-Chariman | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KAUFFMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN WINIUS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ARDIS MAHONE-MOSLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIE CHEMEROW | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH ORMSETH | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| LON KNOEDLER | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY JULIANA | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 23 people listed · 3 paid, $71K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES HANSEN | EXECUTIVE DIRECTOR | 40 | $42,600 | $0 | $0 | $42,600 | 1 |
| GARY BROWN | INTERIM EXECUTIVE DIRECTOR | 40 | $20,114 | $0 | $0 | $20,114 | 1 |
| LYNN BIESE-CARROLL | EXECUTIVE DIRECTOR | 40 | $7,788 | $0 | $0 | $7,788 | 1 |
| BRAD WEINSTOCK | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK SELSBERG | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DENIS WIKEL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MORODY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| WESLEY RICCHIO | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| GAIL GENTZ | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN COLLINS | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS AIELLO | Co-Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB RILEY | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| WILSON SHIERK | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE KOESSL | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN JOHNSON | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY BACKMAN | Co-Chairman | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KAUFFMAN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY JENSEN | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ARDIS MAHONE-MOSLEY | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIE CHEMEROW | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH ORMSETH | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| LON KNOEDLER | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY JULIANA | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 1 paid, $70K · 40 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES HANSEN | EXECUTIVE DIRECTOR | 40 | $69,500 | $0 | $0 | $69,500 | 1 |
| BRAD WEINSTOCK | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK SELSBERG | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DENIS WIKEL | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MORODY | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| WESLEY RICCHIO | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| GAIL GENTZ | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN COLLINS | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS AIELLO | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB RILEY | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| EDNA HIGHLAND | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| WILSON SHIERK | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE KOESSL | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN JOHNSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY BACKMAN | CO - CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KAUFFMAN | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY JENSEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ARDIS MAHONE-MOSLEY | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIE CHEMEROW | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| BETH ORMSETH | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LON KNOEDLER | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY JULIANA | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE PALMEN | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 25 people listed · 2 paid, $107K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANCES HANSEN | EXECUTIVE DIRECTOR | 40 | $60,110 | $0 | $0 | $60,110 | 1 |
| DANIEL MEYLON | PAST EXECUTIVE DIRECTOR | 40 | $46,450 | $0 | $0 | $46,450 | 1 |
| JULIE ZORN | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JANE PALMEN | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY JULIANA | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| LON KNOEDLER | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETA HANSEN | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIE CHEMEROW | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT PRINCE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY JENSEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD KAUFFMAN | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY BACKMAN | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS A MOORE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE KOESSL | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| WILSON SHIERK | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDNA HIGHLAND | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB RILEY | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS AIELLO | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN COLLINS | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| GAIL GENTZ | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| JANIS BARNHILL | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MORODY | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DENIS WIKEL | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK SELSBERG | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD WEINSTOCK | Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 1 paid, $78K · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL MEYLON | EXECUTIVE DIRECTOR | 40 | $77,777 | $0 | $0 | $77,777 | 1 |
| LON KNOEDLER | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| GRETA HANSEN | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ELLIE CHEMEROW | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT PRINCE | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY JENSEN | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH BECKER | Honorary Member | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY BACKMAN | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS A MOORE | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| WAYNE KOESSL | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| WILSON SHIERK | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| EDNA HIGHLAND | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB RILEY | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS AIELLO | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK BAXTER | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| GAIL GENTZ | CO-CHAIR | 0 | $0 | $0 | $0 | $0 | 2 |
| MIKE MORODY | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DENIS WIKEL | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK SELSBERG | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD WEINSTOCK | Co-Chair | 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 |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $3,885,985 | $4,220,871 | $7,041,259 | $6,960,975 | $3,847,188 | $0 | $138,702 | 44 | 700 |
| 2023 · Form 990 | ||||||||
| $4,581,975 | $4,723,384 | $7,364,787 | $7,279,934 | $4,532,029 | $0 | $99,227 | 45 | 700 |
| 2022 · Form 990 | ||||||||
| $3,534,436 | $3,809,795 | $7,471,921 | $7,395,353 | $3,469,411 | $0 | $94,698 | 39 | 700 |
| 2021 · Form 990 | ||||||||
| $5,758,203 | $3,107,365 | $7,723,650 | $7,655,620 | $5,725,240 | $17,735 | $87,119 | 45 | 650 |
| 2020 · Form 990 | ||||||||
| $3,810,597 | $3,523,791 | $5,128,690 | $5,044,439 | $3,770,470 | $22,526 | $72,769 | 48 | 800 |
| 2019 · Form 990 | ||||||||
| $3,574,216 | $3,382,163 | $5,134,059 | $4,757,633 | $3,317,012 | $27,932 | $72,769 | 58 | 800 |
| 2018 · Form 990 | ||||||||
| $5,093,594 | $3,747,921 | $4,619,896 | $4,565,580 | $5,021,179 | $29,724 | $132,548 | 61 | 800 |
| 2017 · Form 990 | ||||||||
| $4,395,116 | $3,602,472 | $3,500,603 | $3,219,907 | $4,363,395 | $0 | $78,050 | 70 | - |
| 2016 · Form 990 | ||||||||
| $4,552,539 | $3,509,776 | $2,896,512 | $2,427,263 | $4,520,563 | $0 | $75,000 | 47 | - |
| 2015 · Form 990 | ||||||||
| $3,968,861 | $3,414,799 | $1,459,406 | $1,384,500 | $3,893,510 | $0 | $75,000 | 42 | - |
| 2014 · Form 990 | ||||||||
| $3,240,162 | $3,189,839 | $881,440 | $830,438 | $3,162,313 | $0 | $70,502 | 40 | - |
| 2013 · Form 990 | ||||||||
| $1,858,728 | $1,861,134 | $843,725 | $780,115 | $1,754,381 | $0 | $69,500 | 40 | - |
| 2012 · Form 990 | ||||||||
| $1,717,190 | $1,880,972 | $826,728 | $782,521 | $1,702,855 | $0 | $106,560 | 0 | - |
| 2011 · Form 990 | ||||||||
| $1,832,561 | $1,784,661 | $1,004,274 | $948,627 | $1,827,518 | $0 | $77,777 | 0 | - |
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.
- HOPE COUNCIL ON ALCOHOL AND OTHER DRUG ABUSE INC Kenosha, WI · 2 people in common (Mary Kubicki, Terra Lindberg)
- RACINE KENOSHA COMMUNITY ACTION AGENCY INC Racine, WI · 1 person in common (Zina Haywood)
Funders of this organization
24 grantors reported grants to this organization, $1,743,989 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF KENOSHA COUNTY | Public charity | Exact | 2010-2024 | 15 | $697,826 | 2024 | $17,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2025 | 7 | $266,106 | 2025 | $31,454 | show |
| FORGOOD INC | DAF sponsor | Exact | 2015-2018 | 4 | $112,855 | 2018 | $5,390 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023, 2025 | 3 | $100,854 | 2025 | $9,696 | show |
| KENOSHA HUMAN DEVELOPMENT SERVICES INC | Public charity | Exact | 2024 | 1 | $79,292 | 2024 | $79,292 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2020-2024 | 5 | $71,000 | 2024 | $10,000 | show |
| KENOSHA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2017-2023 | 7 | $64,219 | 2023 | $6,700 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $56,450 | 2024 | $12,300 | show |
| ARCHDIOCESE OF MILWAUKEE CATHOLIC COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019-2021, 2023-2024 | 5 | $52,500 | 2024 | $15,000 | show |
| MARY FROST ASHLEY CHARITABLE TRUST | Private foundation | Fuzzy filed as “SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC” | 2018 | 1 | $50,000 | 2018 | $50,000 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “Shalom Center of Interfaith Network of Kenosha County Inc”, “SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC” | 2017-2020 | 4 | $44,741 | 2020 | $3,015 | show |
| UNITED WAY WORLDWIDE | DAF sponsor | Exact | 2020 | 1 | $27,223 | 2020 | $27,223 | show |
| ASCENSION ALL SAINTS HOSPITAL FOUNDATION INC | Public charity | Exact | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2014-2015 | 2 | $23,993 | 2015 | $9,675 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2020-2021 | 2 | $19,684 | 2021 | $11,539 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $12,000 | 2024 | $12,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $10,552 | 2016 | $10,552 | show |
| TRUSTONE FINANCIAL FOUNDATION | Private foundation | Fuzzy filed as “SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC” | 2023-2025 | 3 | $7,500 | 2025 | $2,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| TRUSTMARK FOUNDATION | Private foundation | Fuzzy filed as “Shalom Center of Interfaith Network of Kenosha County Inc” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC” | 2021-2024 | 5 | $2,877 | 2024 | $500 | show |
| THE BAXTER FOUNDATION | Private foundation | Fuzzy filed as “SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC” | 2021-2022 | 2 | $2,450 | 2022 | $1,100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SHALOM CENTER OF INTERFAITH NETWORK OF KENOSHA COUNTY INC” | 2020-2023 | 4 | $867 | 2023 | $195 | show |
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| ST JOSEPH SOCIAL SERVICE CENTER | NJ | P20 | $3,719,765 | $2,633,955 | EXECUTIVE DIR. | $79,518 | Same NTEE code P20, revenue within 2x |
| MADONNA CENTER INC | TX | P20 | $3,193,138 | $3,051,134 | CHIEF EXECUTIVE OFFICER | $117,300 | Same NTEE code P20, revenue within 2x |
| INTERFAITH SOCIAL SERVICES INC | MA | P20 | $4,808,127 | $4,875,439 | EXECUTIVE DIRECTOR | $150,304 | Same NTEE code P20, revenue within 2x |
| HOPE COMMUNITY CENTER INC | FL | P20 | $3,721,709 | $3,585,520 | EXECUTIVE DIRECTOR | $118,786 | Same NTEE code P20, revenue within 2x |
| INTERFAITH COMMUNITY SERVICES INC | MO | P20 | $4,215,708 | $4,685,309 | EXECUTIVE DIRECTOR | $122,159 | Same NTEE code P20, revenue within 2x |
| MARTIN LUTHER KING MULTI-SERVICE CENTER INDIANAPOLIS INCORPORATED | IN | P20 | $4,710,694 | $4,370,862 | FORMER EXECUTIVE DIRECTOR | $120,009 | Same NTEE code P20, revenue within 2x |
| CENTRAL BREVARD SHARING CENTER INC | FL | P20 | $3,853,907 | $3,992,367 | PRESIDENT CE | $76,000 | Same NTEE code P20, revenue within 2x |
| TILLAMOOK COUNTY COMMUNITY ACTION RESOURCE ENTERPRISES INC | OR | P20 | $4,065,469 | $2,869,840 | EXECUTIVE DIRECTOR | $127,643 | 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.
2024 · Form 990 · $4,220,871 spent · pay $963,203 · grants $93,894 · events $10,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $2,555,665 | $2,555,665 | - | - | 60.5% |
| Other salaries and wages | $742,517 | $557,272 | $146,166 | $39,079 | 17.6% | |
| Depreciation and depletion | $236,889 | $216,150 | $19,794 | $945 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $138,702 | $103,348 | $28,107 | $7,247 | 3.3% | |
| Occupancy | $96,971 | $88,481 | $8,103 | $387 | 2.3% | |
| Grants to US individuals | $93,894 | $93,894 | - | - | 2.2% | |
| Other (as described) | BUILDING EXPENSES | $74,279 | $55,869 | $18,410 | - | 1.8% |
| Payroll taxes | $67,527 | $50,537 | $15,741 | $1,249 | 1.6% | |
| Information technology | $38,737 | $27,329 | $9,959 | $1,449 | 0.9% | |
| All other expenses | $35,667 | $23,338 | $12,265 | $64 | 0.8% | |
| Other (as described) | PROGRAM SUPPLIES | $32,512 | $30,830 | $1,639 | $43 | 0.8% |
| Other (as described) | EQUIPMENT MAINTENANCE | $23,357 | $23,226 | $131 | - | 0.6% |
| Insurance | $23,003 | $18,155 | $4,421 | $427 | 0.5% | |
| Office expenses | $19,299 | $5,946 | $7,827 | $5,526 | 0.5% | |
| Fees: accounting | $16,175 | - | $16,175 | - | 0.4% | |
| Other employee benefits | $14,457 | $13,491 | $966 | - | 0.3% | |
| Fees: other services | $5,839 | $5,197 | $456 | $186 | 0.1% | |
| Advertising and promotion | $3,199 | - | $3,199 | - | 0.1% | |
| Fees: investment management | $1,809 | - | $1,809 | - | 0.0% | |
| Interest | $373 | - | $373 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,461 | $10,776 | reported apart | |||
| Total | $4,220,871 | 100% |
2023 · Form 990 · $4,723,384 spent · pay $1,009,277 · grants $122,395 · events $20,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $2,984,725 | $2,984,725 | - | - | 63.2% |
| Other salaries and wages | $830,148 | $628,655 | $154,565 | $46,928 | 17.6% | |
| Depreciation and depletion | $228,835 | $212,923 | $15,789 | $123 | 4.8% | |
| Grants to US individuals | $122,395 | $122,395 | - | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $99,227 | $75,143 | $18,475 | $5,609 | 2.1% | |
| Occupancy | $84,771 | $73,550 | $11,221 | - | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $79,977 | $69,164 | $10,813 | - | 1.7% |
| Payroll taxes | $70,544 | $53,354 | $13,193 | $3,997 | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES | $57,356 | $44,948 | $12,408 | - | 1.2% |
| Information technology | $37,261 | $23,086 | $13,394 | $781 | 0.8% | |
| Insurance | $27,050 | $22,409 | $4,610 | $31 | 0.6% | |
| Office expenses | $22,836 | $5,526 | $5,718 | $11,592 | 0.5% | |
| All other expenses | $16,230 | $5,784 | $10,446 | - | 0.3% | |
| Fees: accounting | $15,500 | - | $15,500 | - | 0.3% | |
| Travel | $14,248 | $10,948 | $3,300 | - | 0.3% | |
| Other (as described) | EQUIP RENTAL & MAINTENA | $11,271 | $11,200 | $71 | - | 0.2% |
| Other employee benefits | $9,358 | $7,142 | $2,216 | - | 0.2% | |
| Fees: other services | $5,701 | $4,878 | $601 | $222 | 0.1% | |
| Fees: investment management | $3,135 | - | $3,135 | - | 0.1% | |
| Advertising and promotion | $2,801 | - | $2,391 | $410 | 0.1% | |
| Interest | $15 | - | $15 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,559 | $20,884 | reported apart | |||
| Total | $4,723,384 | 100% |
2022 · Form 990 · $3,809,795 spent · pay $877,853 · grants $38,434 · events $14,713
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $2,390,519 | $2,389,760 | $759 | - | 62.7% |
| Other salaries and wages | $715,568 | $517,790 | $152,676 | $45,102 | 18.8% | |
| Depreciation and depletion | $166,045 | $148,651 | $17,394 | - | 4.4% | |
| Pay: officers, directors, trustees, key employees | $94,698 | $68,513 | $20,239 | $5,946 | 2.5% | |
| Occupancy | $83,797 | $70,963 | $12,337 | $497 | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $74,261 | $59,887 | $13,642 | $732 | 1.9% |
| Payroll taxes | $62,182 | $44,897 | $13,499 | $3,786 | 1.6% | |
| Fees: other services | $38,665 | $20,197 | $16,375 | $2,093 | 1.0% | |
| Grants to US individuals | $38,434 | $38,434 | - | - | 1.0% | |
| Other (as described) | PROGRAM SUPPLIES | $31,298 | $25,170 | $5,383 | $745 | 0.8% |
| Other (as described) | EQUIP RENTAL & MAINTENA | $28,489 | $25,999 | $2,490 | - | 0.7% |
| All other expenses | $23,087 | $10,692 | $11,802 | $593 | 0.6% | |
| Insurance | $18,934 | $14,675 | $4,259 | - | 0.5% | |
| Fees: accounting | $13,007 | $2,246 | $10,565 | $196 | 0.3% | |
| Travel | $12,190 | $5,987 | $6,203 | - | 0.3% | |
| Office expenses | $9,559 | $3,755 | $5,149 | $655 | 0.3% | |
| Other employee benefits | $5,405 | $3,739 | $1,666 | - | 0.1% | |
| Advertising and promotion | $1,486 | - | $1,116 | $370 | 0.0% | |
| Fees: investment management | $1,113 | - | $1,113 | - | 0.0% | |
| Interest | $1,058 | - | $1,058 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $48,776 | $14,713 | reported apart | |||
| Total | $3,809,795 | 100% |
2021 · Form 990 · $3,107,365 spent · pay $974,941 · grants $0 · events $14,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $1,624,543 | $1,624,543 | - | - | 52.3% |
| Other salaries and wages | $817,148 | $584,523 | $206,604 | $26,021 | 26.3% | |
| Depreciation and depletion | $161,750 | $145,569 | $16,181 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $87,119 | $62,319 | $22,027 | $2,773 | 2.8% | |
| Payroll taxes | $68,455 | $45,943 | $20,690 | $1,822 | 2.2% | |
| Occupancy | $66,519 | $58,487 | $8,032 | - | 2.1% | |
| All other expenses | $45,986 | $30,940 | $14,714 | $332 | 1.5% | |
| Fees: other services | $45,713 | $21,248 | $22,598 | $1,867 | 1.5% | |
| Insurance | $42,264 | $35,788 | $6,432 | $44 | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $38,648 | $34,288 | $4,360 | - | 1.2% |
| Other (as described) | PROGRAM SUPPLIES | $31,976 | $28,443 | $3,533 | - | 1.0% |
| Other (as described) | EQUIP RENTAL & MAINTENA | $31,674 | $30,402 | $1,272 | - | 1.0% |
| Office expenses | $23,468 | $11,847 | $8,322 | $3,299 | 0.8% | |
| Fees: accounting | $11,525 | $4,134 | $6,836 | $555 | 0.4% | |
| Travel | $5,661 | $5,506 | $155 | - | 0.2% | |
| Other employee benefits | $2,219 | $848 | $1,218 | $153 | 0.1% | |
| Interest | $1,697 | - | $1,697 | - | 0.1% | |
| Advertising and promotion | $1,000 | - | $445 | $555 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,848 | $14,886 | reported apart | |||
| Total | $3,107,365 | 100% |
2020 · Form 990 · $3,523,791 spent · pay $956,567 · grants $0 · events $5,595
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $2,091,420 | $2,091,420 | - | - | 59.4% |
| Other salaries and wages | $805,901 | $565,407 | $206,706 | $33,788 | 22.9% | |
| Depreciation and depletion | $163,065 | $135,859 | $27,206 | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $72,769 | $51,053 | $18,665 | $3,051 | 2.1% | |
| Payroll taxes | $69,961 | $48,796 | $18,239 | $2,926 | 2.0% | |
| Occupancy | $59,556 | $52,365 | $7,191 | - | 1.7% | |
| All other expenses | $59,023 | $30,960 | $25,998 | $2,065 | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $42,549 | $37,781 | $4,398 | $370 | 1.2% |
| Insurance | $40,578 | $31,394 | $8,386 | $798 | 1.2% | |
| Other (as described) | PROGRAM SUPPLIES | $34,534 | $31,835 | $2,699 | - | 1.0% |
| Other (as described) | EQUIP RENTAL & MAINTENA | $28,718 | $25,126 | $3,558 | $34 | 0.8% |
| Office expenses | $22,304 | $9,605 | $10,389 | $2,310 | 0.6% | |
| Fees: accounting | $16,418 | $3,872 | $12,315 | $231 | 0.5% | |
| Other employee benefits | $7,936 | $6,341 | $1,296 | $299 | 0.2% | |
| Travel | $6,247 | $5,195 | $1,052 | - | 0.2% | |
| Interest | $2,133 | - | $2,133 | - | 0.1% | |
| Advertising and promotion | $679 | - | - | $679 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,793 | $5,595 | reported apart | |||
| Total | $3,523,791 | 100% |
2019 · Form 990 · $3,382,163 spent · pay $1,002,441 · grants $0 · events $542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD | $1,917,895 | $1,917,816 | $79 | - | 56.7% |
| Other salaries and wages | $853,193 | $614,004 | $206,114 | $33,075 | 25.2% | |
| Depreciation and depletion | $133,411 | $113,437 | $19,974 | - | 3.9% | |
| Occupancy | $77,235 | $65,639 | $11,596 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $72,769 | $52,368 | $17,580 | $2,821 | 2.2% | |
| Payroll taxes | $68,816 | $48,668 | $17,553 | $2,595 | 2.0% | |
| Insurance | $53,520 | $47,125 | $6,374 | $21 | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $39,739 | $33,612 | $6,127 | - | 1.2% |
| Other (as described) | PROGRAM SUPPLIES | $37,858 | $36,181 | $1,188 | $489 | 1.1% |
| Office expenses | $29,609 | $13,293 | $9,340 | $6,976 | 0.9% | |
| All other expenses | $26,613 | $12,621 | $13,426 | $566 | 0.8% | |
| Travel | $22,273 | $20,612 | $1,661 | - | 0.7% | |
| Other (as described) | CONTRACTED COMPUTER SER | $22,169 | $10,984 | $10,434 | $751 | 0.7% |
| Fees: accounting | $9,900 | $1,433 | $8,416 | $51 | 0.3% | |
| Other employee benefits | $7,663 | $5,880 | $1,563 | $220 | 0.2% | |
| Fees: other services | $7,029 | $1,016 | $5,976 | $37 | 0.2% | |
| Interest | $1,805 | - | $1,805 | - | 0.1% | |
| Advertising and promotion | $666 | $27 | $15 | $624 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $19,109 | $542 | reported apart | |||
| Total | $3,382,163 | 100% |
2018 · Form 990 · $3,747,921 spent · pay $1,006,757 · grants $0 · events $3,195
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | food | $2,256,708 | $2,256,601 | $107 | - | 60.2% |
| Other salaries and wages | $796,783 | $562,194 | $195,340 | $39,249 | 21.3% | |
| Pay: officers, directors, trustees, key employees | $132,548 | $93,523 | $32,496 | $6,529 | 3.5% | |
| Depreciation and depletion | $111,616 | $78,735 | $27,384 | $5,497 | 3.0% | |
| Occupancy | $82,698 | $70,451 | $12,247 | - | 2.2% | |
| Insurance | $76,316 | $14,529 | $61,787 | - | 2.0% | |
| Payroll taxes | $71,565 | $51,467 | $16,511 | $3,587 | 1.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $59,931 | $54,386 | $5,545 | - | 1.6% |
| All other expenses | $55,212 | $36,086 | $18,989 | $137 | 1.5% | |
| Other (as described) | Program Supplies | $24,540 | $16,437 | $8,088 | $15 | 0.7% |
| Other (as described) | CONTRACTED COMPUTER SERVICES | $20,740 | $11,076 | $9,664 | - | 0.6% |
| Travel | $18,919 | $12,345 | $6,447 | $127 | 0.5% | |
| Office expenses | $18,610 | $6,997 | $4,689 | $6,924 | 0.5% | |
| Fees: accounting | $8,000 | - | $8,000 | - | 0.2% | |
| Other employee benefits | $5,861 | $2,890 | $2,923 | $48 | 0.2% | |
| Fees: other services | $3,813 | - | $3,813 | - | 0.1% | |
| Interest | $2,484 | - | $2,484 | - | 0.1% | |
| Fees: legal | $1,000 | - | $1,000 | - | 0.0% | |
| Advertising and promotion | $577 | $63 | $7 | $507 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,572 | $3,195 | reported apart | |||
| Total | $3,747,921 | 100% |
2017 · Form 990 · $3,602,472 spent · pay $1,031,339 · grants $0 · events $8,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSUMABLES | $2,047,152 | $2,046,625 | $527 | - | 56.8% |
| Other salaries and wages | $832,562 | $554,415 | $227,952 | $50,195 | 23.1% | |
| All other expenses | $182,929 | $127,747 | $44,498 | $10,684 | 5.1% | |
| Other (as described) | UTILITIES | $85,978 | $69,085 | $16,893 | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $78,050 | $78,050 | - | - | 2.2% | |
| Depreciation and depletion | $71,477 | $60,239 | $11,238 | - | 2.0% | |
| Insurance | $70,021 | $30,298 | $39,723 | - | 1.9% | |
| Payroll taxes | $67,955 | $47,915 | $16,125 | $3,915 | 1.9% | |
| Other employee benefits | $52,772 | $35,571 | $13,852 | $3,349 | 1.5% | |
| Other (as described) | SMALL EQUIPMENT | $37,875 | $27,207 | $10,668 | - | 1.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $36,660 | $27,307 | $9,353 | - | 1.0% |
| Interest | $32,990 | - | $32,990 | - | 0.9% | |
| Advertising and promotion | $3,180 | $67 | $2,593 | $520 | 0.1% | |
| Occupancy | $2,871 | $2,429 | $442 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $41,171 | $8,653 | reported apart | |||
| Total | $3,602,472 | 100% |
2016 · Form 990 · $3,509,776 spent · pay $808,300 · grants $0 · events $3,879
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSUMABLES | $2,364,485 | $2,364,485 | - | - | 67.4% |
| Other salaries and wages | $624,041 | $488,095 | $128,489 | $7,457 | 17.8% | |
| All other expenses | $138,155 | $91,377 | $43,279 | $3,499 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $75,000 | - | $37,500 | $37,500 | 2.1% | |
| Payroll taxes | $60,436 | $38,609 | $18,079 | $3,748 | 1.7% | |
| Other (as described) | UTILITIES | $56,101 | $53,878 | $2,223 | - | 1.6% |
| Insurance | $50,752 | $27,192 | $23,560 | - | 1.4% | |
| Other employee benefits | $48,823 | $33,071 | $15,752 | - | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $25,564 | $23,968 | $1,596 | - | 0.7% |
| Other (as described) | CONTRACTED SERVICES | $22,602 | $6,985 | $15,617 | - | 0.6% |
| Depreciation and depletion | $22,294 | $19,624 | $2,670 | - | 0.6% | |
| Office expenses | $16,327 | $7,159 | $4,099 | $5,069 | 0.5% | |
| Occupancy | $5,196 | $5,196 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $31,626 | $3,879 | reported apart | |||
| Total | $3,509,776 | 100% |
2015 · Form 990 · $3,414,799 spent · pay $725,760 · grants $0 · events $18,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSUMABLES | $2,384,245 | $2,384,245 | - | - | 69.8% |
| Other salaries and wages | $538,019 | $388,816 | $95,776 | $53,427 | 15.8% | |
| All other expenses | $115,446 | $96,386 | $17,478 | $1,582 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $75,000 | - | $75,000 | - | 2.2% | |
| Other (as described) | UTILITIES | $60,057 | $44,068 | $15,989 | - | 1.8% |
| Other employee benefits | $59,300 | $40,132 | $19,168 | - | 1.7% | |
| Payroll taxes | $53,441 | $36,569 | $13,341 | $3,531 | 1.6% | |
| Insurance | $38,009 | $27,278 | $10,573 | $158 | 1.1% | |
| Other (as described) | CONTRACTED SERVICES | $31,576 | $11,722 | $9,994 | $9,860 | 0.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $27,162 | $23,814 | $3,348 | - | 0.8% |
| Depreciation and depletion | $16,777 | $14,034 | $2,743 | - | 0.5% | |
| Office expenses | $10,346 | $7,656 | $2,395 | $295 | 0.3% | |
| Occupancy | $5,421 | $5,421 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $47,984 | $18,964 | reported apart | |||
| Total | $3,414,799 | 100% |
2014 · Form 990 · $3,189,839 spent · pay $816,036 · grants $0 · events $31,153
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSUMABLES | $2,109,846 | $2,109,846 | - | - | 66.1% |
| Other salaries and wages | $541,291 | $451,242 | $90,049 | - | 17.0% | |
| Other employee benefits | $141,454 | $122,180 | $19,274 | - | 4.4% | |
| All other expenses | $103,408 | $83,458 | $19,950 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $70,502 | $31,726 | $38,776 | - | 2.2% | |
| Payroll taxes | $62,789 | $49,271 | $13,518 | - | 2.0% | |
| Other (as described) | UTILITIES | $56,499 | $51,559 | $4,940 | - | 1.8% |
| Insurance | $29,047 | $21,227 | $7,820 | - | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $26,076 | $22,590 | $3,486 | - | 0.8% |
| Other (as described) | VEHICLE EXPENSE | $19,373 | $19,094 | $279 | - | 0.6% |
| Depreciation and depletion | $16,802 | $14,055 | $2,747 | - | 0.5% | |
| Occupancy | $6,209 | $6,209 | - | - | 0.2% | |
| Advertising and promotion | $4,472 | $1,649 | $2,823 | - | 0.1% | |
| Office expenses | $2,071 | $1,999 | $72 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $106,838 | $31,153 | reported apart | |||
| Total | $3,189,839 | 100% |
2013 · Form 990 · $1,861,134 spent · pay $772,806 · grants $0 · events $29,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSUMABLES | $830,795 | $830,795 | - | - | 44.6% |
| Other salaries and wages | $521,022 | $476,559 | $44,463 | - | 28.0% | |
| Other employee benefits | $122,063 | $111,239 | $10,824 | - | 6.6% | |
| All other expenses | $87,658 | $69,567 | $16,483 | $1,608 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $69,500 | $31,275 | $38,225 | - | 3.7% | |
| Payroll taxes | $60,221 | $46,407 | $13,814 | - | 3.2% | |
| Other (as described) | UTILITIES | $59,933 | $53,173 | $6,760 | - | 3.2% |
| Insurance | $32,173 | $25,044 | $7,129 | - | 1.7% | |
| Other (as described) | LAUNDRY | $22,935 | $22,935 | - | - | 1.2% |
| Other (as described) | VEHICLE EXPENSE | $18,127 | $18,127 | - | - | 1.0% |
| Depreciation and depletion | $15,943 | $13,336 | $2,356 | $251 | 0.9% | |
| Office expenses | $11,554 | $9,602 | $1,952 | - | 0.6% | |
| Occupancy | $5,196 | $5,196 | - | - | 0.3% | |
| Advertising and promotion | $4,014 | $1,688 | $2,011 | $315 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $114,828 | $29,268 | reported apart | |||
| Total | $1,861,134 | 100% |
2012 · Form 990 · $1,880,972 spent · pay $825,367 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSUMABLES | $764,918 | $764,918 | - | - | 40.7% |
| Other salaries and wages | $538,560 | $471,914 | $66,646 | - | 28.6% | |
| All other expenses | $119,274 | $90,331 | $28,943 | - | 6.3% | |
| Other employee benefits | $117,189 | $92,388 | $24,801 | - | 6.2% | |
| Pay: officers, directors, trustees, key employees | $106,560 | $47,953 | $58,607 | - | 5.7% | |
| Payroll taxes | $63,058 | $44,747 | $18,311 | - | 3.4% | |
| Other (as described) | UTILITIES | $57,715 | $48,170 | $9,545 | - | 3.1% |
| Insurance | $30,696 | $20,201 | $10,495 | - | 1.6% | |
| Other (as described) | FUNDRAISING | $29,531 | - | - | $29,531 | 1.6% |
| Other (as described) | LAUNDRY | $22,970 | $22,970 | - | - | 1.2% |
| Depreciation and depletion | $16,758 | $14,018 | $2,740 | - | 0.9% | |
| Occupancy | $7,070 | $5,196 | $1,874 | - | 0.4% | |
| Office expenses | $4,348 | $3,189 | $1,159 | - | 0.2% | |
| Advertising and promotion | $2,325 | $1,094 | $1,231 | - | 0.1% | |
| Total | $1,880,972 | 100% |
2011 · Form 990 · $1,784,661 spent · pay $807,995 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONSUMABLES | $637,567 | $637,567 | - | - | 35.7% |
| Other salaries and wages | $566,151 | $482,776 | $43,064 | $40,311 | 31.7% | |
| All other expenses | $128,228 | $91,643 | $18,343 | $18,242 | 7.2% | |
| Other employee benefits | $112,401 | $91,594 | $14,126 | $6,681 | 6.3% | |
| Other (as described) | CONTRACTED SERVICES | $86,004 | $59,754 | - | $26,250 | 4.8% |
| Pay: officers, directors, trustees, key employees | $77,777 | $38,020 | $31,352 | $8,405 | 4.4% | |
| Payroll taxes | $51,666 | $41,979 | $5,919 | $3,768 | 2.9% | |
| Other (as described) | UTILITIES | $40,342 | $37,227 | $2,182 | $933 | 2.3% |
| Insurance | $35,576 | $25,972 | $8,829 | $775 | 2.0% | |
| Other (as described) | TRANSPORTATION | $22,669 | $22,469 | $108 | $92 | 1.3% |
| Depreciation and depletion | $17,636 | $14,752 | $2,607 | $277 | 1.0% | |
| Fees: accounting | $5,650 | $3,956 | $1,129 | $565 | 0.3% | |
| Office expenses | $2,213 | $1,563 | $439 | $211 | 0.1% | |
| Advertising and promotion | $781 | $288 | $437 | $56 | 0.0% | |
| Total | $1,784,661 | 100% |
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