DOWN SYNDROME ASSOCIATION OF WISCONSIN INC
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Cite this
Plain text DOWN SYNDROME ASSOCIATION OF WISCONSIN INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/down-syndrome-association-of-wisconsin-inc-391681338. Retrieved 2026-11-04.
APA furp.org. (n.d.). DOWN SYNDROME ASSOCIATION OF WISCONSIN INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved November 4, 2026, from https://furp.org/org/down-syndrome-association-of-wisconsin-inc-391681338
MLA “DOWN SYNDROME ASSOCIATION OF WISCONSIN INC.” furp.org, tax years 2012–2024, https://furp.org/org/down-syndrome-association-of-wisconsin-inc-391681338. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $7.9M · expenses $6.4M · assets $6.0M
- Also known as
- INC
- EIN
- 39-1681338
- Address
- 1214 KAVANAUGH PL, WAUWATOSA, WI 53213-2506
- Website
- WWW.DSAW.ORG
- NTEE code
- P82
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 2013 (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 (covered by a group exemption) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION AT THE DOWN SYNDROME ASSOCIATION OF WISCONSIN (DSAW) IS TO PROVIDE SUPPORT TO WISCONSIN FAMILIES AND INDIVIDUALS WITH DOWN SYNDROME AND RELATED DISABILITIES THROUGH EDUCATION, INFORMATION, PROGRAMS, SERVICES, AND THE EXCHANGE OF IDEAS AND EXPERIENCES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Dawn Nuoffer | CEO | 2015-2024 | $195,773 | $1,434,358 | 7 |
| Ron Malloy (former) | EXECUTIVE DIRECTOR | 2012-2014 | $63,000 | $186,000 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Julie Aguilar | PRESIDENT | 2019-2024 | 5 | $0 reported | 5 |
| Wendy Bushell | VICE PRESIDENT | 2019-2024 | 3 | $0 reported | 5 |
| Joe Malloy | TREASURER | 2020-2024 | 3 | $0 reported | 5 |
| Joe Brydges | SECRETARY | 2022-2024 | 3 | $0 reported | 5 |
| Kerry Laurin | BOARD | 2013-2024 | 1 | $0 reported | 6 |
| Mark Andres | BOARD | 2020-2024 | 1 | $0 reported | 1 |
| Syed Ahmed | BOARD | 2022-2024 | 1 | $0 reported | 1 |
| Jim Fackelman (former) | BOARD | 2013-2023 | 1 | $0 reported | 7 |
| Andrew Gerbitz (former) | BOARD | 2012-2022 | 1 | $0 reported | 1 |
| Sami Sobhani (former) | BOARD | 2020-2022 | 1 | $0 reported | 1 |
| Richard Schutte (former) | TREASURER | 2016-2020 | 5 | $0 reported | 6 |
| Ellen Tryteck (former) | SECRETARY | 2014-2020 | 2 | $0 reported | 1 |
| Rick Allcox (former) | BOARD | 2018-2020 | 2 | $0 reported | 1 |
| Jim Fackleman (former) | VICE PRESIDENT | 2014-2019 | 5 | $0 reported | 1 |
| Chris Flowers (former) | BOARD | 2018-2019 | 2 | $0 reported | 1 |
| Dick Kinney (former) | BOARD | 2018-2019 | 2 | $0 reported | 1 |
| Maria Steenepoorte (former) | BOARD | 2018-2019 | 2 | $0 reported | 1 |
| John Zinda (former) | BOARD | 2017-2018 | 2 | $0 reported | 1 |
| Mike Bare (former) | BOARD | 2012-2017 | 2 | $0 reported | 1 |
| Jeff Kallio (former) | BOARD | 2013-2017 | 2 | $0 reported | 1 |
| Pete Loeffel (former) | BOARD | 2012-2017 | 2 | $0 reported | 1 |
| Tom O'Day (former) | BOARD | 2012-2017 | 2 | $0 reported | 1 |
| Sam Wahlen (former) | SECRETARY | 2014-2016 | 5 | $0 reported | 6 |
| Liz Streubel (former) | BOARD | 2012-2016 | 2 | $0 reported | 1 |
| Mike Knoebel (former) | PRESIDENT | 2012-2015 | 15 | $0 reported | 5 |
| Andrea Zahn (former) | TREASURER | 2012-2015 | 5 | $0 reported | 5 |
| Nicole Cook (former) | BOARD | 2012-2014 | 2 | $0 reported | 1 |
| Sandy Siira (former) | BOARD | 2012-2014 | 2 | $0 reported | 1 |
| Marita Stannis (former) | SECRETARY | 2012 | 5 | $0 reported | 1 |
| Amy Bontempo (former) | BOARD | 2012 | 2 | $0 reported | 1 |
| Patrick Murtaugh (former) | BOARD | 2012 | 2 | $0 reported | 1 |
| Brian Perhach (former) | BOARD | 2012 | 2 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $196K · 152 employees · 786 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN NUOFFER | CEO | 65 | $194,833 | $0 | $940 | $195,773 | 7 |
| JULIE AGUILAR | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 5 |
| JOE MALLOY | TREASURER | 3 | $0 | $0 | $0 | $0 | 5 |
| WENDY BUSHELL | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 5 |
| JOE BRYDGES | SECRETARY | 3 | $0 | $0 | $0 | $0 | 5 |
| KERRY LAURIN | BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK ANDRES | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| SYED AHMED | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $175K · 145 employees · 775 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN NUOFFER | CEO | 65 | $174,487 | $0 | $870 | $175,357 | 7 |
| JULIE AGUILAR | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 5 |
| JOE MALLOY | TREASURER | 3 | $0 | $0 | $0 | $0 | 5 |
| WENDY BUSHELL | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 5 |
| JOE BRYDGES | SECRETARY | 3 | $0 | $0 | $0 | $0 | 5 |
| KERRY LAURIN | BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK ANDRES | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| SYED AHMED | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM FACKELMAN | BOARD | 1 | $0 | $0 | $0 | $0 | 7 |
2022 · 11 people listed · 1 paid, $162K · 129 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN NUOFFER | CEO | 65 | $161,537 | $0 | $826 | $162,363 | 7 |
| JIM FACKELMAN | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 7 |
| JOE MALLOY | TREASURER | 3 | $0 | $0 | $0 | $0 | 5 |
| WENDY BUSHELL | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 5 |
| ANDREW GERBITZ | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE AGUILAR | SECRETARY | 3 | $0 | $0 | $0 | $0 | 5 |
| KERRY LAURIN | BOARD | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK ANDRES | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMI SOBHANI | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| SYED AHMED | BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE BRYDGES | BOARD | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 9 people listed · 1 paid, $142K · 87 employees · 431 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN NUOFFER | EXECUTIVE DIRECTOR | 65 | $142,019 | $0 | $0 | $142,019 | 7 |
| JIM FACKELMAN | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 7 |
| JOE MALLOY | TREASURER | 5 | $0 | $0 | $0 | $0 | 5 |
| WENDY BUSHELL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 5 |
| ANDREW GERBITZ | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRY LAURIN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 6 |
| JULIE AGUILAR | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
| MARK ANDRES | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMI SOBHANI | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $133K · 74 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN NUOFFER | EXECUTIVE DIRECTOR | 65 | $133,457 | $0 | $0 | $133,457 | 7 |
| KERRY LAURIN | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 6 |
| RICHARD SCHUTTE | TREASURER | 5 | $0 | $0 | $0 | $0 | 6 |
| JIM FACKELMAN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 7 |
| ANDREW GERBITZ | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN TRYTECK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE AGUILAR | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
| RICK ALLCOX | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK ANDRES | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE MALLOY | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
| SAMI SOBHANI | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY BUSHELL | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
2019 · 12 people listed · 1 paid, $135K · 9 employees · 620 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN NUOFFER | EXECUTIVE DIRECTOR | 65 | $131,037 | $0 | $3,600 | $134,637 | 7 |
| KERRY LAURIN | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 6 |
| RICHARD SCHUTTE | TREASURER | 5 | $0 | $0 | $0 | $0 | 6 |
| JIM FACKLEMAN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GERBITZ | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN TRYTECK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE AGUILAR | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
| RICK ALLCOX | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FLOWERS | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK KINNEY | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA STEENEPOORTE | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| WENDY BUSHELL | BOARD | 2 | $0 | $0 | $0 | $0 | 5 |
2018 · 11 people listed · 1 paid, $121K · 11 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN NUOFFER | EXECUTIVE DIRECTOR | 65 | $121,032 | $0 | $0 | $121,032 | 7 |
| KERRY LAURIN | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 6 |
| RICHARD SCHUTTE | TREASURER | 5 | $0 | $0 | $0 | $0 | 6 |
| JIM FACKLEMAN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GERBITZ | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN TRYTECK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZINDA | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| RICK ALLCOX | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRIS FLOWERS | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| DICK KINNEY | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MARIA STEENEPOORTE | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $128K · 6 employees · 930 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN NUOFFER | EXECUTIVE DIRECTOR | 65 | $128,375 | $0 | $0 | $128,375 | 7 |
| KERRY LAURIN | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 6 |
| RICHARD SCHUTTE | TREASURER | 5 | $0 | $0 | $0 | $0 | 6 |
| JIM FACKLEMAN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GERBITZ | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARE | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF KALLIO | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE LOEFFEL | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN TRYTECK | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM O'DAY | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZINDA | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $123K · 3 employees · 850 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN NUOFFER | EXECUTIVE DIRECTOR | 55 | $123,240 | $0 | $0 | $123,240 | 7 |
| KERRY LAURIN | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 6 |
| SAM WAHLEN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 6 |
| RICHARD SCHUTTE | TREASURER | 5 | $0 | $0 | $0 | $0 | 6 |
| JIM FACKLEMAN | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GERBITZ | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARE | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ STREUBEL | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF KALLIO | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| PETE LOEFFEL | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN TRYTECK | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM O'DAY | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 13 people listed · 1 paid, $118K · 4 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN NUOFFER | EXECUTIVE DIRECTOR | 55 | $118,105 | $0 | $0 | $118,105 | 7 |
| MIKE KNOEBEL | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 5 |
| KERRY LAURIN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 6 |
| ANDREA ZAHN | TREASURER | 5 | $0 | $0 | $0 | $0 | 5 |
| PETE LOEFFEL | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GERBITZ | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARE | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ STREUBEL | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FACKLEMAN | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF KALLIO | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN TRYTECK | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM WAHLEN | BOARD | 2 | $0 | $0 | $0 | $0 | 6 |
| TOM O'DAY | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 1 paid, $63K · 4 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON MALLOY | EXECUTIVE DIRECTOR | 55 | $63,000 | $0 | $0 | $63,000 | 1 |
| TOM O'DAY | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| MIKE KNOEBEL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 5 |
| ANDREA ZAHN | TREASURER | 5 | $0 | $0 | $0 | $0 | 5 |
| PETE LOEFFEL | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GERBITZ | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARE | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ STREUBEL | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRY LAURIN | BOARD | 2 | $0 | $0 | $0 | $0 | 6 |
| NICOLE COOK | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FACKLEMAN | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY SIIRA | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF KALLIO | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ELLEN TRYTECK | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| SAM WAHLEN | BOARD | 2 | $0 | $0 | $0 | $0 | 6 |
2013 · 13 people listed · 1 paid, $63K · 3 employees · 800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON MALLOY | EXECUTIVE DIRECTOR | 55 | $63,000 | $0 | $0 | $63,000 | 1 |
| TOM O'DAY | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| MIKE KNOEBEL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 5 |
| ANDREA ZAHN | TREASURER | 5 | $0 | $0 | $0 | $0 | 5 |
| PETE LOEFFEL | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GERBITZ | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARE | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ STREUBEL | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| KERRY LAURIN | BOARD | 2 | $0 | $0 | $0 | $0 | 6 |
| NICOLE COOK | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM FACKELMAN | BOARD | 2 | $0 | $0 | $0 | $0 | 7 |
| SANDY SIIRA | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFF KALLIO | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 14 people listed · 1 paid, $60K · 2 employees · 700 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON MALLOY | EXECUTIVE DIRECTOR | 55 | $60,000 | $0 | $0 | $60,000 | 1 |
| TOM O'DAY | PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| MIKE KNOEBEL | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 5 |
| ANDREA ZAHN | TREASURER | 5 | $0 | $0 | $0 | $0 | 5 |
| MARITA STANNIS | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PETE LOEFFEL | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW GERBITZ | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE BARE | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| LIZ STREUBEL | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY BONTEMPO | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| NICOLE COOK | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK MURTAUGH | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| SANDY SIIRA | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN PERHACH | BOARD | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $775K
| Name | Location | Service | Paid |
|---|---|---|---|
| EPIC CREATIVE | WEST BEND, WI | ADVERTISING AND PROJECT PLANNING SERVICE | $625,641 |
| ARKUS INC | NEW YORK, NY | SOFTWARE AND WEBSITE REDESIGN SERVICES | $149,141 |
2022 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENGAUGE WORKFORCE SOLUTIONS | MENOMONEE FALLS, WI | PROVIDE TRAINING AND OVERSIGHT FOR BASIC | $100,617 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 3 grants to organizations · $131K
Listed grants add up to $131,009; the return's “grants paid” expense line says $156,610. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $740K
Listed grants add up to $740,192; the return's “grants paid” expense line says $823,764. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $146K
Listed grants add up to $145,696; the return's “grants paid” expense line says $162,263. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $7,911,923 | $6,386,342 | $6,030,885 | $5,327,649 | $5,395,874 | $2,646,577 | $195,773 | 152 | 786 |
| 2023 · Form 990 | ||||||||
| $6,693,318 | $6,102,541 | $4,620,223 | $4,079,291 | $4,885,599 | $1,943,922 | $179,326 | 145 | 775 |
| 2022 · Form 990 | ||||||||
| $3,222,790 | $2,998,965 | $5,130,763 | $3,471,105 | $2,058,469 | $1,249,198 | $165,640 | 129 | 200 |
| 2021 · Form 990 | ||||||||
| $2,368,214 | $1,636,605 | $2,632,502 | $2,422,612 | $1,079,490 | $1,079,648 | $142,019 | 87 | 431 |
| 2020 · Form 990 | ||||||||
| $2,147,456 | $1,465,184 | $1,852,745 | $1,691,003 | $1,311,602 | $715,386 | $133,457 | 74 | 70 |
| 2019 · Form 990 | ||||||||
| $686,967 | $766,157 | $857,544 | $755,129 | $442,522 | $0 | $134,638 | 9 | 620 |
| 2018 · Form 990 | ||||||||
| $750,486 | $618,468 | $897,961 | $834,319 | $533,025 | $0 | $121,031 | 11 | 800 |
| 2017 · Form 990 | ||||||||
| $651,242 | $531,180 | $737,256 | $702,301 | $488,692 | $0 | $128,375 | 6 | 930 |
| 2016 · Form 990 | ||||||||
| $596,732 | $536,248 | $652,925 | $582,239 | $409,972 | $4,951 | $123,240 | 3 | 850 |
| 2015 · Form 990 | ||||||||
| $492,897 | $565,790 | $565,806 | $521,755 | $313,236 | $17,445 | $118,105 | 4 | 800 |
| 2014 · Form 990 | ||||||||
| $376,793 | $415,740 | $599,695 | $594,648 | $264,089 | $11,230 | $63,000 | 4 | 800 |
| 2013 · Form 990 | ||||||||
| $345,569 | $293,855 | $639,641 | $631,220 | $236,757 | $13,795 | $63,000 | 3 | 800 |
| 2012 · Form 990 | ||||||||
| $311,146 | $237,032 | $520,437 | $520,437 | $230,061 | $12,560 | $60,000 | 2 | 700 |
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.
- DOWN SYNDROME ASSOCIATION OF WISCONSIN INC Wauwatosa, WI · 6 people in common (Dawn Nuoffer, Joe Brydges, Joe Malloy) · related organization (Schedule R)
- DOWN SYNDROME ASSOCIATION OF WISCONSIN INC Wauwatosa, WI · 6 people in common (Dawn Nuoffer, Joe Brydges, Joe Malloy) · related organization (Schedule R)
- DOWN SYNDROME OF WISCONSIN INC Wauwatosa, WI · 6 people in common (Dawn Nuoffer, Joe Brydges, Joe Malloy) · related organization (Schedule R)
- MADISON AREA DOWN SYNDROME SOCIETY INC Wauwatosa, WI · 5 people in common (Dawn Nuoffer, Joe Brydges, Joe Malloy) · related organization (Schedule R)
- DOWN SYNDROME ASSOCIATION OF WI INC Wauwatosa, WI · 2 people in common (Dawn Nuoffer, Kerry Laurin) · related organization (Schedule R)
- DOWN SYNDROME ASSOCIATION OF WISCONSIN INC Wauwatosa, WI · 2 people in common (Dawn Nuoffer, Kerry Laurin) · related organization (Schedule R)
Funders of this organization
21 grantors reported grants to this organization, $1,427,854 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $515,300 | 2024 | $508,700 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2022 | 3 | $232,500 | 2022 | $75,000 | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2022-2024 | 3 | $106,000 | 2024 | $50,000 | show |
| WILLIAM J & BARBARA A SCHMIDT FAMILY FOUNDATION INC | DAF sponsor | Exact | 2015-2021 | 7 | $100,548 | 2021 | $15,000 | show |
| IMPACT 100 GREATER MILWAUKEE INC | Public charity | Exact | 2017 | 1 | $100,000 | 2017 | $100,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2021, 2023-2025 | 4 | $63,969 | 2025 | $11,266 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021 | 1 | $61,800 | 2021 | $61,800 | show |
| CHC CREATING HEALTHIER COMMUNITIES | Public charity | Exact | 2015-2016, 2018, 2020-2023 | 7 | $56,030 | 2023 | $6,388 | show |
| WHEDA FOUNDATION INC | Public charity | Exact | 2023 | 1 | $50,000 | 2023 | $50,000 | show |
| WISPACT INC | Public charity | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC | DAF sponsor | Exact | 2017, 2023 | 2 | $15,000 | 2023 | $10,000 | show |
| RACINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2017, 2023 | 2 | $14,000 | 2023 | $7,000 | show |
| GLOBAL DOWN SYNDROME FOUNDATION | Public charity | Exact | 2016-2017 | 3 | $14,000 | 2017 | $2,000 | show |
| COMMUNITY HEALTH CHARITIES OF WISCONSIN INC | Public charity | Exact | 2013-2014 | 2 | $13,744 | 2014 | $6,186 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $12,970 | 2024 | $12,970 | show |
| DISABILITY IN WISCONSIN INC | Public charity | Exact | 2025 | 1 | $12,869 | 2025 | $12,869 | show |
| LACROSSE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2024 | 1 | $6,997 | 2024 | $6,997 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2022 | 1 | $6,577 | 2022 | $6,577 | show |
| EAU CLAIRE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020 | 1 | $5,000 | 2020 | $5,000 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $550 | 2012 | $550 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| NORTWOODS INC OF WISCONSIN | WI | P82 | $6,185,348 | $5,305,387 | PRESIDENT AND CEO | $159,579 | Same NTEE code P82, revenue within 2x, same state |
| CHALLENGE CENTER INC | WI | P82 | $5,428,117 | $5,328,023 | President | $0 | Same NTEE code P82, revenue within 2x, same state |
| COMMUNITY LIVING CONNECTIONS INC | WI | P82 | $10,425,396 | $10,650,343 | CHIEF EXECUTIVE OFFICER | $229,819 | Same NTEE code P82, revenue within 2x, same state |
| AVENUES TO COMMUNITY INC | WI | P82 | $5,148,730 | $4,898,899 | EXECUTIVE DIRECTOR | $185,829 | Same NTEE code P82, revenue within 2x, same state |
| RACINE COUNTY OPPORTUNITY CENTER INC | WI | P82 | $4,011,775 | $3,832,625 | EXECUTIVE DIRECTOR | $155,277 | Same NTEE code P82, revenue within 2x, same state |
| INDEPENDENCE ASSOCIATION INC | ME | P82 | $13,277,589 | $11,477,273 | EXECUTIVE DIRECTOR | $80,528 | Same NTEE code P82, revenue within 2x |
| ASSOCIATION OF BEHAVIOR CONSULTANTS | CA | P82 | $14,917,814 | $13,624,062 | Dir. No Barriers S | $511,564 | Same NTEE code P82, revenue within 2x |
| ASSOCIATION OF UNIVERSITY CENTERS ON DISABILITIES | MD | P82 | $4,570,476 | $5,873,441 | EXECUTIVE DIRECTOR (END 11/24) | $368,271 | Same NTEE code P82, revenue within 2x |
| ARC OF GREATER PLYMOUTH INC | MA | P82 | $12,248,944 | $12,140,819 | PRESIDENT AND CEO | $284,540 | Same NTEE code P82, revenue within 2x, similar mission |
| MID-CITIES ASSOCIATION INC | CA | P82 | $7,272,803 | $7,214,853 | PRESIDENT | $0 | Same NTEE code P82, revenue within 2x |
| ASSOCIATES FOR HUMAN SERVICES INC | MA | P82 | $12,914,459 | $12,643,741 | PRESIDENT; NON-VOTING MEMBER | $185,214 | Same NTEE code P82, revenue within 2x |
| APPALACHIAN PARENT ASSOCIATION INC APPALACHIAN CROSSROADS | MD | P82 | $8,672,822 | $8,453,490 | EXECUTIVE DIRECTOR | $101,097 | Same NTEE code P82, revenue within 2x |
| COMMUNITY LIVING ASSOCIATION | ME | P82 | $10,807,285 | $10,235,064 | TREASURER | $0 | Same NTEE code P82, revenue within 2x |
| MONROE ASSOCIATION FOR RETARDED CITIZENS INC | FL | P82 | $5,781,921 | $4,102,580 | Executive Director | $167,545 | Same NTEE code P82, revenue within 2x |
| ALTERNATIVE SERVICES INC OF CONNECTICUT | CT | P82 | $12,750,641 | $12,373,366 | PRESIDENT | $845,266 | Same NTEE code P82, revenue within 2x, similar mission |
| A BETTER WAY OF LIVING INC | NM | P82 | $7,313,025 | $6,588,505 | Executive Dir. | $90,000 | Same NTEE code P82, revenue within 2x, similar mission |
| SELF-DETERMINATION RESOURCES INC | OR | P82 | $5,137,892 | $5,129,577 | EXECUTIVE DIRECTOR | $167,524 | Same NTEE code P82, revenue within 2x, similar mission |
| OPPORTUNITY FOUNDATION INC | ND | P82 | $13,169,865 | $12,839,381 | Executive Director | $210,639 | Same NTEE code P82, revenue within 2x, similar mission |
| FAMILY OPTION INC | CT | P82 | $6,251,136 | $6,308,018 | EXECUTIVE DI | $175,344 | Same NTEE code P82, revenue within 2x |
| SINERGIA INC | NY | P82 | $13,822,088 | $13,809,671 | EXECUTIVE DI | $202,893 | Same NTEE code P82, revenue within 2x, similar mission |
| HARBOR ALTERNATE LIVING ASSOCIATION | WA | P82 | $12,671,918 | $12,847,043 | EXECUTIVE DI | $346,306 | Same NTEE code P82, revenue within 2x |
| DAWN OF HOPE INC | TN | P82 | $9,622,106 | $9,499,059 | CEO | $127,094 | Same NTEE code P82, revenue within 2x |
| THE ARC OF WALKER COUNTY | AL | P82 | $6,819,659 | $7,551,993 | TREASURER | $0 | Same NTEE code P82, revenue within 2x, similar mission |
| CHALLENGE ENTERPRISES OF NORTH FLORIDA INC | FL | P82 | $12,835,808 | $11,909,472 | CEO | $224,222 | Same NTEE code P82, revenue within 2x, similar mission |
| NETWORK OF COMMUNITY OPTIONS INC | AR | P82 | $11,476,103 | $11,654,945 | Executive Direc | $104,708 | Same NTEE code P82, 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 · $6,386,342 spent · pay $3,912,830 · grants $156,610 · events $431,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,248,493 | $3,008,552 | $143,556 | $96,385 | 50.9% | |
| Fees: other services | $610,552 | $468,865 | $141,687 | - | 9.6% | |
| Advertising and promotion | $594,724 | $588,638 | - | $6,086 | 9.3% | |
| Payroll taxes | $267,476 | $247,720 | $11,820 | $7,936 | 4.2% | |
| Other (as described) | FAMILY SERVICES | $241,521 | $2,860 | $238,661 | - | 3.8% |
| Other employee benefits | $201,088 | $186,236 | $8,886 | $5,966 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $195,773 | $181,312 | $8,652 | $5,809 | 3.1% | |
| Occupancy | $136,732 | $133,196 | $3,536 | - | 2.1% | |
| Grants to US organizations and governments | $131,009 | $131,009 | - | - | 2.1% | |
| Travel | $107,256 | $103,264 | $3,992 | - | 1.7% | |
| Fees: accounting | $103,460 | $83,079 | $20,381 | - | 1.6% | |
| Conferences, conventions and meetings | $94,542 | $92,517 | $2,025 | - | 1.5% | |
| Other (as described) Event | MEMBER EVENTS | $92,555 | $92,555 | - | - | 1.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $90,189 | $42,760 | $47,429 | - | 1.4% |
| All other expenses | $78,727 | $76,300 | $2,427 | - | 1.2% | |
| Other (as described) | BAD DEBT | $41,350 | - | $41,350 | - | 0.6% |
| Insurance | $40,209 | $40,209 | - | - | 0.6% | |
| Information technology | $33,071 | $28,596 | $4,475 | - | 0.5% | |
| Grants to US individuals | $25,601 | $25,601 | - | - | 0.4% | |
| Office expenses | $25,370 | $16,400 | $8,970 | - | 0.4% | |
| Depreciation and depletion | $23,196 | $23,196 | - | - | 0.4% | |
| Fees: investment management | $3,243 | - | $3,243 | - | 0.1% | |
| Interest | $160 | - | $160 | - | 0.0% | |
| Fees: legal | $45 | $36 | $9 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $114,453 | $244,486 | reported apart | |||
| Total | $6,386,342 | 100% |
2023 · Form 990 · $6,102,541 spent · pay $3,714,600 · grants $823,764 · events $444,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,068,236 | $2,761,414 | $153,411 | $153,411 | 50.3% | |
| Grants to US organizations and governments | $804,497 | $804,497 | - | - | 13.2% | |
| Fees: other services | $350,511 | $214,713 | $133,358 | $2,440 | 5.7% | |
| Payroll taxes | $248,009 | $223,209 | $12,400 | $12,400 | 4.1% | |
| Advertising and promotion | $223,430 | $207,142 | $10,902 | $5,386 | 3.7% | |
| Other employee benefits | $219,029 | $197,125 | $10,952 | $10,952 | 3.6% | |
| Other (as described) | FAMILY SERVICES | $184,417 | $1,243 | $183,174 | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $179,326 | $161,394 | $8,966 | $8,966 | 2.9% | |
| Travel | $113,432 | $107,760 | $5,672 | - | 1.9% | |
| Conferences, conventions and meetings | $99,605 | $92,942 | $6,663 | - | 1.6% | |
| Other (as described) Event | MEMBER EVENTS | $99,018 | $96,206 | $1,936 | $876 | 1.6% |
| Fees: accounting | $88,304 | $44,152 | $44,152 | - | 1.4% | |
| Occupancy | $82,175 | $74,093 | $4,116 | $3,966 | 1.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $81,234 | $72,340 | $4,959 | $3,935 | 1.3% |
| All other expenses | $66,872 | $52,370 | $9,938 | $4,564 | 1.1% | |
| Information technology | $51,281 | $25,640 | $25,641 | - | 0.8% | |
| Office expenses | $41,102 | $30,387 | $5,717 | $4,998 | 0.7% | |
| Insurance | $28,695 | $25,825 | $1,435 | $1,435 | 0.5% | |
| Other (as described) | PROGRAM SUPPLIES | $28,135 | $28,135 | - | - | 0.5% |
| Grants to US individuals | $19,267 | $19,267 | - | - | 0.3% | |
| Depreciation and depletion | $18,605 | $18,605 | - | - | 0.3% | |
| Interest | $3,928 | $1,856 | $1,856 | $216 | 0.1% | |
| Fees: investment management | $2,501 | - | $2,501 | - | 0.0% | |
| Fees: legal | $932 | $466 | $466 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $117,762 | $246,179 | reported apart | |||
| Total | $6,102,541 | 100% |
2022 · Form 990 · $2,998,965 spent · pay $1,945,340 · grants $162,263 · events $258,704
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,584,125 | $1,425,713 | $79,206 | $79,206 | 52.8% | |
| Fees: other services | $259,102 | $197,629 | $59,252 | $2,221 | 8.6% | |
| Pay: officers, directors, trustees, key employees | $165,640 | $149,076 | $8,282 | $8,282 | 5.5% | |
| Grants to US organizations and governments | $145,696 | $145,696 | - | - | 4.9% | |
| Payroll taxes | $133,759 | $120,383 | $6,688 | $6,688 | 4.5% | |
| Other (as described) | FAMILY SERVICES | $120,205 | - | $120,205 | - | 4.0% |
| Fees: accounting | $94,578 | $47,289 | $47,289 | - | 3.2% | |
| Occupancy | $67,612 | $60,852 | $3,380 | $3,380 | 2.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $64,706 | $57,913 | $3,588 | $3,205 | 2.2% |
| Other employee benefits | $61,816 | $55,634 | $3,091 | $3,091 | 2.1% | |
| Information technology | $46,558 | $28,854 | $17,704 | - | 1.6% | |
| Other (as described) Event | MEMBER EVENTS | $42,383 | $41,486 | $897 | - | 1.4% |
| Office expenses | $34,910 | $15,216 | $2,923 | $16,771 | 1.2% | |
| All other expenses | $32,927 | $28,650 | $3,811 | $466 | 1.1% | |
| Conferences, conventions and meetings | $29,467 | $28,701 | $766 | - | 1.0% | |
| Insurance | $27,417 | $24,675 | $1,371 | $1,371 | 0.9% | |
| Travel | $24,597 | $23,365 | $1,232 | - | 0.8% | |
| Depreciation and depletion | $18,605 | $18,605 | - | - | 0.6% | |
| Grants to US individuals | $16,567 | $16,567 | - | - | 0.6% | |
| Other (as described) | PROGRAM SUPPLIES | $15,144 | $15,144 | - | - | 0.5% |
| Advertising and promotion | $5,815 | $2,009 | $106 | $3,700 | 0.2% | |
| Fees: legal | $5,699 | $2,849 | $2,850 | - | 0.2% | |
| Fees: investment management | $1,164 | - | $1,164 | - | 0.0% | |
| Interest | $473 | $237 | $236 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $111,484 | $186,854 | reported apart | |||
| Total | $2,998,965 | 100% |
2021 · Form 990 · $1,636,605 spent · pay $1,154,806 · grants $14,146 · events $198,122
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $900,771 | $774,663 | $63,054 | $63,054 | 55.0% | |
| Pay: officers, directors, trustees, key employees | $142,019 | $122,137 | $9,941 | $9,941 | 8.7% | |
| Other (as described) | FAMILY SERVICES | $101,620 | - | $101,620 | - | 6.2% |
| Payroll taxes | $82,639 | $71,069 | $5,785 | $5,785 | 5.0% | |
| All other expenses | $78,948 | $72,160 | $4,037 | $2,751 | 4.8% | |
| Fees: other services | $52,078 | $44,478 | $5,550 | $2,050 | 3.2% | |
| Occupancy | $49,071 | $44,165 | $2,453 | $2,453 | 3.0% | |
| Fees: accounting | $47,660 | $23,830 | $23,830 | - | 2.9% | |
| Other employee benefits | $29,377 | $25,265 | $2,056 | $2,056 | 1.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $23,705 | $20,935 | $1,465 | $1,305 | 1.4% |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $23,274 | $20,946 | $1,164 | $1,164 | 1.4% |
| Insurance | $20,574 | $18,516 | $1,029 | $1,029 | 1.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $19,683 | $17,063 | $1,717 | $903 | 1.2% |
| Depreciation and depletion | $17,676 | $16,968 | $354 | $354 | 1.1% | |
| Conferences, conventions and meetings | $17,100 | $16,813 | $287 | - | 1.0% | |
| Grants to US individuals | $14,146 | $14,146 | - | - | 0.9% | |
| Travel | $10,563 | $10,035 | $528 | - | 0.6% | |
| Office expenses | $4,603 | $2,301 | $2,302 | - | 0.3% | |
| Interest | $635 | $318 | $317 | - | 0.0% | |
| Advertising and promotion | $463 | $440 | $23 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $334,776 | $181,022 | reported apart | |||
| Total | $1,636,605 | 100% |
2020 · Form 990 · $1,465,184 spent · pay $1,055,547 · grants $19,956 · events $114,488
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $829,806 | $713,634 | $58,086 | $58,086 | 56.6% | |
| Pay: officers, directors, trustees, key employees | $133,457 | $114,773 | $9,342 | $9,342 | 9.1% | |
| Payroll taxes | $72,678 | $62,504 | $5,087 | $5,087 | 5.0% | |
| Fees: other services | $68,755 | $40,385 | $28,347 | $23 | 4.7% | |
| Other (as described) | FAMILY SERVICES | $51,664 | $5,323 | $46,341 | - | 3.5% |
| Fees: accounting | $47,036 | $23,283 | $23,283 | $470 | 3.2% | |
| Occupancy | $40,025 | $36,599 | $1,713 | $1,713 | 2.7% | |
| All other expenses | $31,719 | $23,436 | $7,923 | $360 | 2.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $28,311 | $25,288 | $1,550 | $1,473 | 1.9% |
| Depreciation and depletion | $20,611 | $20,611 | - | - | 1.4% | |
| Grants to US individuals | $19,956 | $19,956 | - | - | 1.4% | |
| Conferences, conventions and meetings | $19,800 | $18,207 | $956 | $637 | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $19,711 | $19,711 | - | - | 1.3% |
| Other employee benefits | $19,606 | $16,862 | $1,372 | $1,372 | 1.3% | |
| Insurance | $18,631 | $16,767 | $932 | $932 | 1.3% | |
| Other (as described) Event | MEMBER EVENT EXPENSE | $15,213 | $14,985 | $223 | $5 | 1.0% |
| Travel | $13,480 | $12,316 | $684 | $480 | 0.9% | |
| Interest | $6,767 | $3,383 | $3,384 | - | 0.5% | |
| Office expenses | $4,235 | $2,118 | $2,117 | - | 0.3% | |
| Fees: legal | $3,390 | $1,678 | $1,678 | $34 | 0.2% | |
| Advertising and promotion | $333 | $333 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $155,521 | $79,475 | reported apart | |||
| Total | $1,465,184 | 100% |
2019 · Form 990 · $766,157 spent · pay $332,977 · grants $27,105 · events $250,486
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $167,190 | $143,784 | $11,703 | $11,703 | 21.8% | |
| Pay: officers, directors, trustees, key employees | $134,638 | $112,692 | $12,773 | $9,173 | 17.6% | |
| All other expenses | $87,239 | $70,348 | $16,487 | $404 | 11.4% | |
| Other (as described) Event | MEMBER EVENT EXPENSE | $65,271 | $63,999 | $1,272 | - | 8.5% |
| Fees: other services | $59,865 | $42,853 | $16,716 | $296 | 7.8% | |
| Conferences, conventions and meetings | $42,894 | $40,996 | $1,139 | $759 | 5.6% | |
| Occupancy | $33,465 | $30,119 | $1,673 | $1,673 | 4.4% | |
| Other (as described) | PROGRAM SUPPLIES | $31,904 | $31,904 | - | - | 4.2% |
| Grants to US individuals | $27,105 | $27,105 | - | - | 3.5% | |
| Payroll taxes | $24,833 | $21,357 | $1,738 | $1,738 | 3.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $23,876 | $21,177 | $1,424 | $1,275 | 3.1% |
| Other (as described) | FAMILY SERVICES | $20,871 | $10,425 | $10,446 | - | 2.7% |
| Depreciation and depletion | $18,000 | - | $18,000 | - | 2.3% | |
| Insurance | $8,835 | $7,951 | $442 | $442 | 1.2% | |
| Other employee benefits | $6,316 | - | $6,316 | - | 0.8% | |
| Travel | $5,998 | $5,679 | $319 | - | 0.8% | |
| Office expenses | $4,654 | $2,327 | $2,327 | - | 0.6% | |
| Advertising and promotion | $2,757 | $2,757 | - | - | 0.4% | |
| Interest | $446 | $223 | $223 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $266,854 | $142,321 | reported apart | |||
| Total | $766,157 | 100% |
2018 · Form 990 · $618,468 spent · pay $321,640 · grants $21,131 · events $227,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $174,453 | $150,029 | $12,212 | $12,212 | 28.2% | |
| Pay: officers, directors, trustees, key employees | $121,031 | $104,087 | $8,472 | $8,472 | 19.6% | |
| Other (as described) Event | MEMBER EVENT EXPENSE | $49,804 | $48,532 | $1,264 | $8 | 8.1% |
| Fees: other services | $42,671 | $27,224 | $15,185 | $262 | 6.9% | |
| All other expenses | $41,939 | $32,488 | $8,576 | $875 | 6.8% | |
| Other (as described) | OTHER EXPENSES | $30,943 | $27,788 | $3,047 | $108 | 5.0% |
| Occupancy | $30,152 | $27,136 | $1,508 | $1,508 | 4.9% | |
| Payroll taxes | $23,363 | $20,093 | $1,635 | $1,635 | 3.8% | |
| Grants to US individuals | $21,131 | $21,131 | - | - | 3.4% | |
| Conferences, conventions and meetings | $20,953 | $20,083 | $522 | $348 | 3.4% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $15,761 | $15,603 | $158 | - | 2.5% |
| Other (as described) | START-UP COSTS | $12,652 | $12,652 | - | - | 2.0% |
| Advertising and promotion | $12,359 | $12,359 | - | - | 2.0% | |
| Travel | $6,918 | $6,486 | $432 | - | 1.1% | |
| Insurance | $6,626 | $5,964 | $331 | $331 | 1.1% | |
| Office expenses | $4,426 | $2,213 | $2,213 | - | 0.7% | |
| Other employee benefits | $2,793 | - | $2,793 | - | 0.5% | |
| Interest | $493 | $247 | $246 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $295,600 | $156,339 | reported apart | |||
| Total | $618,468 | 100% |
2017 · Form 990 · $531,180 spent · pay $246,982 · grants $22,075 · events $173,422
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $128,375 | $110,402 | $8,987 | $8,986 | 24.2% | |
| Other salaries and wages | $101,161 | $86,998 | $7,081 | $7,082 | 19.0% | |
| Fees: other services | $55,518 | $18,529 | $36,623 | $366 | 10.5% | |
| Other (as described) Event | MEMBER EVENT EXPENSE | $42,654 | $41,561 | $1,091 | $2 | 8.0% |
| All other expenses | $40,809 | $31,606 | $7,478 | $1,725 | 7.7% | |
| Occupancy | $27,302 | $24,572 | $1,365 | $1,365 | 5.1% | |
| Other (as described) | OTHER EXPENSES | $26,893 | $22,941 | $3,571 | $381 | 5.1% |
| Other (as described) | FAMILY SERVICES | $23,695 | $23,695 | - | - | 4.5% |
| Grants to US individuals | $22,075 | $22,075 | - | - | 4.2% | |
| Payroll taxes | $17,446 | $15,004 | $1,221 | $1,221 | 3.3% | |
| Conferences, conventions and meetings | $12,848 | $11,992 | $548 | $308 | 2.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,537 | $10,023 | $971 | $543 | 2.2% |
| Travel | $5,956 | $5,533 | $423 | - | 1.1% | |
| Advertising and promotion | $5,491 | $5,491 | - | - | 1.0% | |
| Insurance | $5,245 | $4,721 | $262 | $262 | 1.0% | |
| Office expenses | $4,038 | $767 | $3,271 | - | 0.8% | |
| Interest | $137 | $69 | $68 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $228,747 | $117,920 | reported apart | |||
| Total | $531,180 | 100% |
2016 · Form 990 · $536,248 spent · pay $192,850 · grants $17,490 · events $121,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $123,240 | $105,986 | $8,627 | $8,627 | 23.0% | |
| All other expenses | $67,769 | $52,677 | $4,359 | $10,733 | 12.6% | |
| Fees: other services | $63,273 | $35,462 | $27,258 | $553 | 11.8% | |
| Other salaries and wages | $56,670 | $48,736 | $3,967 | $3,967 | 10.6% | |
| Other (as described) Event | MEMBER EVENT EXPENSE | $42,649 | $34,434 | $964 | $7,251 | 8.0% |
| Other (as described) | FAMILY SERVICES | $28,652 | $26,827 | $1,795 | $30 | 5.3% |
| Occupancy | $25,983 | $23,385 | $1,299 | $1,299 | 4.8% | |
| Conferences, conventions and meetings | $25,562 | $24,086 | $1,476 | - | 4.8% | |
| Other (as described) | OUTREACH PROGRAM | $24,171 | $24,171 | - | - | 4.5% |
| Grants to US individuals | $17,490 | $17,490 | - | - | 3.3% | |
| Other (as described) | PRINTING AND PUBLICATIO | $16,104 | $14,494 | $805 | $805 | 3.0% |
| Travel | $15,351 | $13,815 | $768 | $768 | 2.9% | |
| Payroll taxes | $12,940 | $11,128 | $906 | $906 | 2.4% | |
| Insurance | $6,745 | $6,071 | $337 | $337 | 1.3% | |
| Advertising and promotion | $6,011 | $5,710 | - | $301 | 1.1% | |
| Office expenses | $3,530 | $660 | $2,870 | - | 0.7% | |
| Interest | $108 | - | $108 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $199,795 | $52,917 | reported apart | |||
| Total | $536,248 | 100% |
2015 · Form 990 · $565,790 spent · pay $185,330 · grants $24,033 · events $124,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $118,105 | $101,569 | $8,268 | $8,268 | 20.9% | |
| Fees: other services | $91,097 | $73,779 | $17,318 | - | 16.1% | |
| All other expenses | $60,959 | $46,189 | $2,266 | $12,504 | 10.8% | |
| Other salaries and wages | $53,958 | $46,404 | $3,777 | $3,777 | 9.5% | |
| Other (as described) Event | MEMBER EVENT EXPENSE | $47,874 | $32,769 | $542 | $14,563 | 8.5% |
| Other (as described) | OUTREACH PROGRAM EXPENS | $33,179 | $33,179 | - | - | 5.9% |
| Conferences, conventions and meetings | $25,829 | $20,720 | $1,352 | $3,757 | 4.6% | |
| Other (as described) | FAMILY SERVICES EXPENSE | $25,212 | $22,386 | $2,001 | $825 | 4.5% |
| Grants to US individuals | $24,033 | $24,033 | - | - | 4.2% | |
| Occupancy | $22,583 | $16,691 | $5,060 | $832 | 4.0% | |
| Travel | $18,257 | $14,902 | $2,350 | $1,005 | 3.2% | |
| Other (as described) | OTHER EXPENSES | $16,812 | $15,486 | $143 | $1,183 | 3.0% |
| Payroll taxes | $13,267 | $11,409 | $929 | $929 | 2.3% | |
| Advertising and promotion | $6,102 | $5,797 | - | $305 | 1.1% | |
| Office expenses | $4,784 | $4,581 | $203 | - | 0.8% | |
| Insurance | $3,657 | $1,527 | $2,106 | $24 | 0.6% | |
| Interest | $82 | - | $82 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $166,845 | $50,874 | reported apart | |||
| Total | $565,790 | 100% |
2014 · Form 990 · $415,740 spent · pay $112,431 · grants $35,516 · events $107,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $63,000 | $50,400 | $6,300 | $6,300 | 15.2% | |
| Other (as described) | AWARENESS WALK EXPENSES | $53,164 | $53,164 | - | - | 12.8% |
| Other (as described) Event | MEMBER EVENT EXPENSE | $49,902 | $49,902 | - | - | 12.0% |
| Other salaries and wages | $41,496 | $33,196 | $4,150 | $4,150 | 10.0% | |
| All other expenses | $38,320 | $30,387 | $6,536 | $1,397 | 9.2% | |
| Fees: other services | $38,037 | $24,598 | $6,981 | $6,458 | 9.1% | |
| Grants to US individuals | $35,516 | $35,516 | - | - | 8.5% | |
| Other (as described) | OUTREACH PROGRAM | $22,587 | $22,587 | - | - | 5.4% |
| Occupancy | $20,444 | $11,244 | $5,111 | $4,089 | 4.9% | |
| Other (as described) | IN-KIND EXPENSE | $16,741 | $8,371 | - | $8,370 | 4.0% |
| Payroll taxes | $7,935 | $6,349 | $793 | $793 | 1.9% | |
| Travel | $7,147 | $6,432 | $715 | - | 1.7% | |
| Insurance | $5,764 | $2,882 | $1,729 | $1,153 | 1.4% | |
| Office expenses | $5,577 | $4,461 | $558 | $558 | 1.3% | |
| Conferences, conventions and meetings | $4,553 | $4,553 | - | - | 1.1% | |
| Advertising and promotion | $2,810 | $2,108 | - | $702 | 0.7% | |
| Fees: accounting | $2,747 | $2,747 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $127,223 | $52,918 | reported apart | |||
| Total | $415,740 | 100% |
2013 · Form 990 · $293,855 spent · pay $103,315 · grants $8,895 · events $84,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $63,000 | $50,400 | $6,300 | $6,300 | 21.4% | |
| Other (as described) | AWARENESS WALK EXPENSE | $43,313 | $43,313 | - | - | 14.7% |
| All other expenses | $34,520 | $27,660 | $5,666 | $1,194 | 11.7% | |
| Other salaries and wages | $32,876 | $26,300 | $3,288 | $3,288 | 11.2% | |
| Other (as described) Event | MEMBER EVENT EXPENSE | $29,010 | $29,010 | - | - | 9.9% |
| Other (as described) | OUTREACH PROGRAM | $18,582 | $18,582 | - | - | 6.3% |
| Fees: other services | $17,761 | $12,112 | $2,651 | $2,998 | 6.0% | |
| Other (as described) | IN-KIND EXPENSE | $11,736 | $5,868 | - | $5,868 | 4.0% |
| Occupancy | $10,615 | $5,838 | $2,654 | $2,123 | 3.6% | |
| Grants to US individuals | $8,895 | $8,895 | - | - | 3.0% | |
| Payroll taxes | $7,439 | $5,951 | $744 | $744 | 2.5% | |
| Conferences, conventions and meetings | $5,910 | $5,910 | - | - | 2.0% | |
| Office expenses | $4,827 | $3,861 | $483 | $483 | 1.6% | |
| Travel | $3,351 | $3,016 | $335 | - | 1.1% | |
| Insurance | $1,496 | $748 | $449 | $299 | 0.5% | |
| Advertising and promotion | $524 | $393 | - | $131 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $113,509 | $49,257 | reported apart | |||
| Total | $293,855 | 100% |
2012 · Form 990 · $237,032 spent · pay $84,671 · grants $5,920 · events $59,553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $60,000 | $53,130 | - | $6,870 | 25.3% | |
| Other (as described) | AWARENESS WALK EXPENSE | $33,192 | $33,192 | - | - | 14.0% |
| Other (as described) | OUTREACH PROGRAM | $29,087 | $29,087 | - | - | 12.3% |
| All other expenses | $20,690 | $16,600 | $2,769 | $1,321 | 8.7% | |
| Other salaries and wages | $18,726 | $16,582 | - | $2,144 | 7.9% | |
| Other (as described) Event | MEMBER EVENT EXPENSE | $17,315 | $17,315 | - | - | 7.3% |
| Fees: other services | $14,756 | $7,186 | $1,653 | $5,917 | 6.2% | |
| Other (as described) | START-UP COSTS | $9,489 | $2,372 | $7,117 | - | 4.0% |
| Occupancy | $8,651 | $4,325 | $2,163 | $2,163 | 3.6% | |
| Payroll taxes | $5,945 | $5,264 | - | $681 | 2.5% | |
| Grants to US individuals | $5,920 | $5,920 | - | - | 2.5% | |
| Office expenses | $3,857 | $3,085 | $386 | $386 | 1.6% | |
| Travel | $3,829 | $3,446 | $383 | - | 1.6% | |
| Insurance | $2,610 | $783 | $1,044 | $783 | 1.1% | |
| Conferences, conventions and meetings | $2,426 | $2,426 | - | - | 1.0% | |
| Advertising and promotion | $539 | $539 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $39,812 | reported apart | |||
| Total | $237,032 | 100% |
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