MUKWONAGO FOOD PANTRY
Cite this
Plain text MUKWONAGO FOOD PANTRY. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/mukwonago-food-pantry-391664601. Retrieved 2026-10-27.
APA furp.org. (n.d.). MUKWONAGO FOOD PANTRY [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 27, 2026, from https://furp.org/org/mukwonago-food-pantry-391664601
MLA “MUKWONAGO FOOD PANTRY.” furp.org, tax years 2020–2025, https://furp.org/org/mukwonago-food-pantry-391664601. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $304K · expenses $190K · assets $973K
- EIN
- 39-1664601
- Address
- 325 EAGLE LAKE AVE, MUKWONAGO, WI 53149-1163
- NTEE code
- K31
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1990 (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
Food Pantry - to provide nutritious food to people in need. Also, to provide used clothing and backpacks for school children and to provide energy assistance outreach site.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| Hannah Hazelberg | Exec. Director | 2023-2025 | $0 | $124,834 | 1 |
| Cynthia Eggleston (former) | Exec. Director | 2020-2022 | $66,000 | $197,000 | 1 |
Officers and directors, no compensation reported
10 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 |
|---|---|---|---|---|---|
| Rod Vick | President | 2023-2025 | 3 | $0 reported | 1 |
| Bill Runnells | Vice President | 2024-2025 | 3 | $0 reported | 1 |
| Alexis McCarthy | Secretary | 2024-2025 | 3 | $0 reported | 1 |
| Jill Pallo | Treasurer | 2025 | 3 | $0 reported | 1 |
| Karen Mamon | Director | 2025 | 3 | $0 reported | 1 |
| Cathy Schultz (former) | President | 2020-2024 | 3 | $0 reported | 1 |
| Ethan Keller (former) | Director | 2023-2024 | 3 | $0 reported | 1 |
| Kurt Schmidt (former) | Chair | 2020-2023 | 3 | $0 reported | 1 |
| Alexis Schultz (former) | Director | 2020-2023 | 3 | $0 reported | 1 |
| Scott Henderson (former) | Director | 2020-2022 | 3 | $0 reported | 1 |
People by year
2025 · 6 people listed · none paid · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jill Pallo | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Rod Vick | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Bill Runnells | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Alexis McCarthy | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Hannah Hazelberg | Exec. Director | 40 | $0 | $0 | $0 | $0 | 1 |
| Karen Mamon | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2024 · 6 people listed · 1 paid, $66K · 1 employee · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hannah Hazelberg | Exec. Director | 40 | $66,167 | $0 | $0 | $66,167 | 1 |
| Cathy Schultz | President | 3 | $0 | $0 | $0 | $0 | 1 |
| Rod Vick | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Bill Runnells | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Alexis McCarthy | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ethan Keller | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 1 paid, $59K · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Hannah Hazelberg | Exec. Director | 40 | $58,667 | $0 | $0 | $58,667 | 1 |
| Cathy Schultz | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| Rod Vick | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kurt Schmidt | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Alexis Schultz | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Ethan Keller | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 5 people listed · 1 paid, $66K · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Eggleston | Exec. Director | 40 | $66,000 | $0 | $0 | $66,000 | 1 |
| Cathy Schultz | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Henderson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kurt Schmidt | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Alexis Schultz | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 5 people listed · 1 paid, $71K · 3 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Eggleston | Exec. Director | 40 | $71,000 | $0 | $0 | $71,000 | 1 |
| Cathy Schultz | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Henderson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kurt Schmidt | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Alexis Schultz | Director | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 5 people listed · 1 paid, $60K · 2 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Cynthia Eggleston | Exec. Director | 40 | $60,000 | $0 | $0 | $60,000 | 1 |
| Cathy Schultz | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Henderson | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Kurt Schmidt | Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Alexis Schultz | Director | 3 | $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 | $2,000 | $0 | 2 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2020 | Small Business Administration | Grant or other assistance | ECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072 | ECONOMIC INJURY DISASTER GRANT | $2,000 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $304,431 | $189,758 | $972,796 | $963,788 | $251,955 | $19 | $0 | 1 | 50 |
| 2024 · Form 990 | ||||||||
| $162,952 | $154,202 | $850,390 | $849,115 | $161,579 | $0 | $0 | 1 | 50 |
| 2023 · Form 990 | ||||||||
| $251,074 | $209,581 | $840,365 | $840,365 | $157,857 | $0 | $91,667 | 3 | 50 |
| 2022 · Form 990 | ||||||||
| $273,174 | $277,106 | $1,021,028 | $798,872 | $179,398 | $92,414 | $66,000 | 3 | 50 |
| 2021 · Form 990 | ||||||||
| $295,758 | $263,240 | $802,804 | $802,804 | $222,964 | $72,133 | $71,000 | 3 | 50 |
| 2020 · Form 990 | ||||||||
| $473,050 | $225,003 | $844,110 | $770,286 | $432,882 | $39,797 | $60,000 | 2 | 50 |
Funders of this organization
12 grantors reported grants to this organization, $432,390 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| OBRYAN FOUNDATION | Private foundation | Fuzzy filed as “MUKWONAGO FOOD PANTRY” | 2014-2025 | 12 | $216,500 | 2025 | $27,000 | show |
| HUNGER TASK FORCE INC | Public charity | Exact | 2014-2024 | 11 | $163,775 | 2024 | $15,801 | show |
| LEE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MUKWONAGO FOOD PANTRY” | 2023-2025 | 3 | $13,500 | 2025 | $5,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023-2024 | 2 | $12,000 | 2024 | $6,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $8,100 | 2020 | $8,100 | show |
| GENERAC FOUNDATION INC | Private foundation | Fuzzy filed as “MUKWONAGO FOOD PANTRY” | 2025 | 1 | $7,700 | 2025 | $7,700 | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2011 | 1 | $5,474 | 2011 | $5,474 | show |
| DENNIS AND JANICE KLUMB FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “mukwonago food pantry”, “MUKWONAGO FOOD PANTRY” | 2020-2025 | 6 | $3,000 | 2025 | $200 | show |
| HERBERT H KOHL CHARITIES INC | Private foundation | Fuzzy filed as “MUKWONAGO FOOD PANTRY” | 2018, 2020-2023 | 5 | $1,000 | 2023 | $200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MUKWONAGO FOOD PANTRY” | 2020-2022 | 3 | $741 | 2022 | $242 | show |
| TEXTRON CHARITABLE TRUST 540 008 | Private foundation | Fuzzy filed as “MUKWONAGO FOOD PANTRY” | 2021 | 1 | $500 | 2021 | $500 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “MUKWONAGO FOOD PANTRY” | 2023 | 1 | $100 | 2023 | $100 | 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 |
|---|---|---|---|---|---|---|---|
| VILAS FOOD PANTRY INC | WI | K31 | $321,993 | $275,281 | PRESIDENT | $0 | Same NTEE code K31, revenue within 2x, same state |
| AMERY AREA FOOD PANTRY INC | WI | K31 | $156,920 | $120,912 | CO EXEC DIRE | $0 | Same NTEE code K31, revenue within 2x, same state |
| HOLYLAND FOOD PANTRY | WI | K31 | $358,542 | $178,780 | Director | $0 | Same NTEE code K31, revenue within 2x, same state |
| GREEN COUNTY FOOD PANTRY INC | WI | K31 | $211,176 | $234,338 | Executive Dir. | $0 | Same NTEE code K31, revenue within 2x, same state |
| BIRCHWOOD AREA FOOD PANTRY | WI | K31 | $195,680 | $95,567 | PRESIDENT | $0 | Same NTEE code K31, revenue within 2x, same state |
| GREEN CARES FOOD PANTRY INC | WI | K31 | $541,247 | $460,962 | PRESIDENT | $0 | Same NTEE code K31, revenue within 2x, same state |
| WAUSHARA COUNTY FOOD PANTRY | WI | K31 | $217,594 | $321,181 | Director | $0 | Same NTEE code K31, revenue within 2x, same state |
| WAUPUN AREA FOOD PANTRY | WI | K31 | $203,418 | $99,480 | TREASURER | $0 | Same NTEE code K31, revenue within 2x, same state |
| MARSHALL WATERLOO FOOD PANTRY INC | WI | K31 | $194,731 | $46,886 | PRESIDENT | $0 | Same NTEE code K31, revenue within 2x, same state |
| REEDSBURG AREA FOOD PANTRY INC | WI | K31 | $228,539 | $161,710 | PRESIDENT | $0 | Same NTEE code K31, revenue within 2x, same state |
| RIVER FALLS COMMUNITY FOOD PANTRY | WI | K31 | $587,734 | $508,094 | Board Member | $0 | Same NTEE code K31, revenue within 2x, same state |
| ANTIGO AREA COMMUNITY FOOD PANTRY INC | WI | K31 | $212,720 | $276,761 | Manager | $46,151 | Same NTEE code K31, revenue within 2x, same state |
| WAUPACA AREA FOOD PANTRY INC | WI | K31 | $261,660 | $211,327 | Director | $0 | Same NTEE code K31, revenue within 2x, same state |
| WASHBURN COUNTY FOOD PANTRY INC | WI | K31 | $181,172 | $139,012 | DIRECTOR | $0 | Same NTEE code K31, revenue within 2x, same state |
| CHRISTIAN FOOD CUPBOARD OF HUDSON INC | WI | K31 | $191,771 | $96,116 | PRESIDENT | $0 | Same NTEE code K31, revenue within 2x, same state |
| THE GATHERING SOURCE INC | WI | K31 | $415,559 | $403,898 | Board President | $0 | Same NTEE code K31, revenue within 2x, same state |
| TRICKLEBEE CAFE | WI | K31 | $345,175 | $295,178 | EXECUTIVE DIRECTOR | $92,905 | Same NTEE code K31, revenue within 2x, same state |
| NEIGHBORS HELPING NEIGHBORS INCC | WI | K31 | $185,962 | $155,498 | DIRECTOR | $0 | Same NTEE code K31, revenue within 2x, same state |
| MONTAUK FOOD PANTRY | NY | K31 | $366,357 | $397,605 | VICE PRESIDE | $0 | Same NTEE code K31, revenue within 2x, similar name |
| HOPE FOOD PANTRY | IA | K31 | $254,783 | $100,572 | SECRETARY/DI | $0 | Same NTEE code K31, revenue within 2x, similar name |
| NEW BRITAIN FOOD PANTRY INC | PA | K31 | $355,894 | $11,303 | DIRECTOR | $0 | Same NTEE code K31, revenue within 2x, similar mission |
| LOC FOOD PANTRY INC | TX | K31 | $216,907 | $138,286 | Treasurer | $0 | Same NTEE code K31, revenue within 2x, similar name |
| BELMONT FOOD PANTRY | MA | K31 | $220,683 | $153,055 | PRESIDENT | $0 | Same NTEE code K31, revenue within 2x, similar name |
| KEARNEY FOOD PANTRY INC | MO | K31 | $435,033 | $337,385 | PRESIDENT | $0 | Same NTEE code K31, revenue within 2x |
| DALTON S FOOD PANTRY INC | IN | K31 | $190,439 | $195,202 | PRESIDENT | $0 | Same NTEE code K31, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $189,758 spent · pay $89,127 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $78,167 | $63,167 | $8,000 | $7,000 | 41.2% | |
| Occupancy | $28,277 | $24,949 | $2,828 | $500 | 14.9% | |
| Depreciation and depletion | $17,399 | $15,659 | $1,740 | - | 9.2% | |
| Other (as described) | Temporary help | $14,500 | $14,500 | - | - | 7.6% |
| Other (as described) | Supplies | $12,381 | $11,019 | $1,238 | $124 | 6.5% |
| Insurance | $12,031 | $10,828 | $1,203 | - | 6.3% | |
| Other employee benefits | $9,035 | $7,887 | $612 | $536 | 4.8% | |
| All other expenses | $6,224 | $5,602 | $622 | - | 3.3% | |
| Other (as described) | Fees | $3,500 | $3,500 | - | - | 1.8% |
| Other (as described) | Telephone and internet | $2,165 | $1,948 | $217 | - | 1.1% |
| Pension plan contributions | $1,925 | $1,925 | - | - | 1.0% | |
| Fees: accounting | $1,916 | - | $1,916 | - | 1.0% | |
| Office expenses | $1,911 | $1,720 | $191 | - | 1.0% | |
| Travel | $327 | $294 | $33 | - | 0.2% | |
| Total | $189,758 | 100% |
2024 · Form 990 · $154,202 spent · pay $77,582 · grants $0 · events $323
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $70,750 | $55,750 | $8,000 | $7,000 | 45.9% | |
| Depreciation and depletion | $26,064 | $23,458 | $2,606 | - | 16.9% | |
| Occupancy | $20,444 | $17,900 | $2,044 | $500 | 13.3% | |
| Other (as described) | Contract services | $11,000 | $11,000 | - | - | 7.1% |
| Insurance | $6,825 | $6,142 | $683 | - | 4.4% | |
| Payroll taxes | $5,412 | $4,264 | $612 | $536 | 3.5% | |
| All other expenses | $4,137 | $4,137 | - | - | 2.7% | |
| Other (as described) | Supplies | $2,768 | $1,129 | $126 | $1,513 | 1.8% |
| Other (as described) | Telephone and internet | $1,790 | $1,611 | $179 | - | 1.2% |
| Other (as described) | Postage shipping | $1,457 | $1,311 | $146 | - | 0.9% |
| Pension plan contributions | $1,420 | $1,420 | - | - | 0.9% | |
| Information technology | $756 | $680 | $76 | - | 0.5% | |
| Fees: accounting | $675 | - | $675 | - | 0.4% | |
| Conferences, conventions and meetings | $323 | $323 | - | - | 0.2% | |
| Office expenses | $275 | $247 | $28 | - | 0.2% | |
| Travel | $106 | $95 | $11 | - | 0.1% | |
| Total | $154,202 | 100% |
2023 · Form 990 · $209,581 spent · pay $102,764 · grants $0 · events $466
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $91,667 | $70,667 | $11,000 | $10,000 | 43.7% | |
| Depreciation and depletion | $31,943 | $28,749 | $3,194 | - | 15.2% | |
| Occupancy | $27,953 | $24,658 | $2,795 | $500 | 13.3% | |
| Insurance | $12,965 | $11,668 | $1,297 | - | 6.2% | |
| Other (as described) | Contract services | $12,500 | $12,500 | - | - | 6.0% |
| Payroll taxes | $7,190 | $5,583 | $842 | $765 | 3.4% | |
| Interest | $6,935 | $6,935 | - | - | 3.3% | |
| All other expenses | $4,098 | $4,098 | - | - | 2.0% | |
| Fees: accounting | $2,360 | - | $2,360 | - | 1.1% | |
| Other salaries and wages | $2,325 | $2,325 | - | - | 1.1% | |
| Other (as described) | Supplies | $2,244 | $2,029 | $115 | $100 | 1.1% |
| Office expenses | $1,860 | $1,674 | $186 | - | 0.9% | |
| Pension plan contributions | $1,582 | $1,582 | - | - | 0.8% | |
| Other (as described) | Telephone and internet | $1,425 | $1,185 | $130 | $110 | 0.7% |
| Other (as described) | Sales tax | $1,150 | $1,150 | - | - | 0.5% |
| Travel | $551 | $496 | $55 | - | 0.3% | |
| Conferences, conventions and meetings | $466 | $466 | - | - | 0.2% | |
| Advertising and promotion | $367 | $367 | - | - | 0.2% | |
| Total | $209,581 | 100% |
2022 · Form 990 · $277,106 spent · pay $154,955 · grants $0 · events $674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $72,621 | $72,621 | - | - | 26.2% | |
| Pay: officers, directors, trustees, key employees | $66,000 | $45,000 | $11,000 | $10,000 | 23.8% | |
| Occupancy | $36,404 | $32,264 | $3,640 | $500 | 13.1% | |
| Depreciation and depletion | $35,473 | $31,926 | $3,547 | - | 12.8% | |
| Fees: legal | $16,028 | $16,028 | - | - | 5.8% | |
| Insurance | $10,845 | $9,760 | $1,085 | - | 3.9% | |
| Payroll taxes | $10,605 | $8,998 | $842 | $765 | 3.8% | |
| Office expenses | $3,930 | $3,537 | $393 | - | 1.4% | |
| Other (as described) | Supplies | $3,744 | $3,632 | $112 | - | 1.4% |
| Other (as described) | Contract services | $3,119 | $3,119 | - | - | 1.1% |
| Other employee benefits | $3,000 | $3,000 | - | - | 1.1% | |
| Pension plan contributions | $2,729 | $2,729 | - | - | 1.0% | |
| Fees: accounting | $2,378 | - | $2,378 | - | 0.9% | |
| All other expenses | $2,350 | $2,350 | - | - | 0.8% | |
| Interest | $2,321 | $2,321 | - | - | 0.8% | |
| Travel | $2,020 | $1,818 | $202 | - | 0.7% | |
| Other (as described) | Telephone and internet | $1,296 | $1,056 | $130 | $110 | 0.5% |
| Other (as described) | Postage shipping | $1,065 | $858 | $107 | $100 | 0.4% |
| Conferences, conventions and meetings | $674 | $674 | - | - | 0.2% | |
| Advertising and promotion | $367 | $367 | - | - | 0.1% | |
| Information technology | $137 | $87 | $50 | - | 0.0% | |
| Total | $277,106 | 100% |
2021 · Form 990 · $263,240 spent · pay $149,590 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $71,000 | $50,000 | $11,000 | $10,000 | 27.0% | |
| Other salaries and wages | $54,704 | $54,704 | - | - | 20.8% | |
| Depreciation and depletion | $34,517 | $31,065 | $3,452 | - | 13.1% | |
| All other expenses | $29,095 | $29,095 | - | - | 11.1% | |
| Occupancy | $15,762 | $13,686 | $1,576 | $500 | 6.0% | |
| Payroll taxes | $9,616 | $8,009 | $842 | $765 | 3.7% | |
| Other (as described) | Supplies | $8,572 | $8,286 | $286 | - | 3.3% |
| Pension plan contributions | $8,270 | $8,270 | - | - | 3.1% | |
| Insurance | $6,410 | $5,769 | $641 | - | 2.4% | |
| Travel | $6,300 | $5,670 | $630 | - | 2.4% | |
| Other employee benefits | $6,000 | $6,000 | - | - | 2.3% | |
| Advertising and promotion | $3,530 | $3,530 | - | - | 1.3% | |
| Other (as described) | Telephone and internet | $2,305 | $1,964 | $231 | $110 | 0.9% |
| Interest | $1,656 | $1,656 | - | - | 0.6% | |
| Information technology | $1,283 | $1,233 | $50 | - | 0.5% | |
| Fees: accounting | $1,210 | - | $1,210 | - | 0.5% | |
| Other (as described) | Contract services | $1,199 | $1,199 | - | - | 0.5% |
| Other (as described) | Postage shipping | $1,039 | $764 | $175 | $100 | 0.4% |
| Office expenses | $772 | $697 | $75 | - | 0.3% | |
| Total | $263,240 | 100% |
2020 · Form 990 · $225,003 spent · pay $111,232 · grants $0 · events $47
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,000 | $41,250 | $9,750 | $9,000 | 26.7% | |
| Occupancy | $43,065 | $38,258 | $4,307 | $500 | 19.1% | |
| Other salaries and wages | $40,000 | $40,000 | - | - | 17.8% | |
| Depreciation and depletion | $34,684 | $31,216 | $3,468 | - | 15.4% | |
| Other (as described) | Postage shipping | $8,717 | $8,442 | $175 | $100 | 3.9% |
| Payroll taxes | $7,650 | $6,215 | $746 | $689 | 3.4% | |
| Insurance | $6,422 | $5,780 | $642 | - | 2.9% | |
| All other expenses | $6,087 | $6,087 | - | - | 2.7% | |
| Other (as described) | Professional fees | $3,273 | $3,273 | - | - | 1.5% |
| Other (as described) | Telephone and internet | $3,237 | $2,803 | $324 | $110 | 1.4% |
| Interest | $3,183 | $3,183 | - | - | 1.4% | |
| Other employee benefits | $3,000 | $3,000 | - | - | 1.3% | |
| Other (as described) | Fundraising expenses | $2,487 | - | - | $2,487 | 1.1% |
| Advertising and promotion | $796 | $796 | - | - | 0.4% | |
| Office expenses | $748 | $673 | $75 | - | 0.3% | |
| Pension plan contributions | $582 | $582 | - | - | 0.3% | |
| Fees: accounting | $525 | - | $525 | - | 0.2% | |
| Information technology | $500 | $450 | $50 | - | 0.2% | |
| Conferences, conventions and meetings | $47 | $47 | - | - | 0.0% | |
| Total | $225,003 | 100% |
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