SAFE HARBOR OF SHEBOYGAN COUNTY INC
Cite this
Plain text SAFE HARBOR OF SHEBOYGAN COUNTY INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/safe-harbor-of-sheboygan-county-inc-391690041. Retrieved 2026-10-24.
APA furp.org. (n.d.). SAFE HARBOR OF SHEBOYGAN COUNTY INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 24, 2026, from https://furp.org/org/safe-harbor-of-sheboygan-county-inc-391690041
MLA “SAFE HARBOR OF SHEBOYGAN COUNTY INC.” furp.org, tax years 2010–2025, https://furp.org/org/safe-harbor-of-sheboygan-county-inc-391690041. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.0M · expenses $1.8M · assets $3.5M
- EIN
- 39-1690041
- Address
- PO BOX 582, SHEBOYGAN, WI 53082-0582
- Website
- WWW.SHEBOYGANSAFEHARBOR.ORG
- NTEE code
- P20L
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1991 (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
TO EMPOWER THOSE IMPACTED BY DOMESTIC AND SEXUAL VIOLENCE THROUGH COMPASSIONATE SUPPORT AND COMPREHENSIVE SERVICES, WHILE FOSTERING A COMMUNITY ROOTED IN SAFETY, EQUITY, AND HEALTHY RELATIONSHIPS. WE STRIVE TO PREVENT FUTURE VIOLENCE THROUGH EDUCATION AND CHALLENGING SOCIETAL NORMS THAT PERPETUATE ABUSE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Deborah Lee | EXECUTIVE DI | 2020-2025 | $95,548 | $561,959 | 1 |
| Laura Roenitz (former) | EXECUTIVE DIRECTOR (FORMER) | 2011-2019 | $50,163 | $559,512 | 1 |
| Katherine Pruitt (former) | DIRECTOR OF SERVICES | 2011-2013 | $29,465 | $108,933 | 2 |
| Teri Strub (former) | PAST EXECUTIVE DIRECTOR | 2010 | $43,048 | $43,048 | 2 |
| Katy Pruitt (former) | DIRECTOR OF SERVICES | 2010 | $39,128 | $39,128 | 1 |
| Courtney Olsen (former) | FORMER EXECUTIVE DIRECTOR | 2019-2020 | $8,061 | $37,874 | 1 |
| Mia Mcmillan (former) | BOARD MEMBER | 2010-2014 | $0 | $35,115 | 1 |
Officers and directors, no compensation reported
52 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 |
|---|---|---|---|---|---|
| Christine Loose | PAST PRESIDE | 2025 | 1 | $0 reported | 6 |
| Stephanie Fitzgerald | VICE PRESIDE | 2019-2025 | 1 | $0 reported | 1 |
| Sheri Murphy | PRESIDENT | 2019-2025 | 1 | $0 reported | 1 |
| Debbie Veldboom | SECRETARY | 2022-2025 | 1 | $0 reported | 1 |
| Deanna Grundl | BOARD MEMBER | 2014-2025 | 1 | $0 reported | 1 |
| Amy Ehlen | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Vincent Stoll | TREASURER | 2025 | 1 | $0 reported | 1 |
| Karen Eckhardt (former) | VICE PRESIDE | 2022-2024 | 1 | $0 reported | 1 |
| Pamela Gamb (former) | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Valerie Murrenus-Pilmaier (former) | PRESIDENT | 2022-2024 | 1 | $0 reported | 1 |
| Andy Novak (former) | PAST PRESIDE | 2015-2024 | 1 | $0 reported | 1 |
| Tony Wiltzius (former) | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Andrew Novak (former) | PRESIDENT | 2018-2023 | 1 | $0 reported | 1 |
| Ted Le Pak Through Dec (former) | TREASURER | 2022 | 4 | $0 reported | 1 |
| Chad Hamilton Through Jan (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Chad Hamilton (former) | BOARD MEMBER | 2019-2021 | 1 | $0 reported | 1 |
| Ted Le Pak (former) | TREASURER | 2019-2021 | 4 | $0 reported | 1 |
| Amee Salzwedel (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 2 |
| Ebru Basaran-Shull (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Sherry Osterhaus (former) | BOARD MEMBER (THROUGH APRIL) | 2017-2020 | 1 | $0 reported | 1 |
| Gary Dulmes (former) | BOARD MEMBER (THROUGH OCTOBER) | 2015-2019 | 1 | $0 reported | 6 |
| Chad Renzelmann (former) | PRESIDENT (THROUGH APRIL) | 2014-2019 | 2 | $0 reported | 1 |
| Tanzy Lawhorn (former) | BOARD MEMBER (THROUGH AUGUST) | 2017-2019 | 1 | $0 reported | 1 |
| Shelley Horneck (former) | BOARD MEMBER (THROUGH MAY) | 2019 | 1 | $0 reported | 1 |
| Kristi Jankowski (former) | PAST PRESIDENT | 2013-2018 | 1 | $0 reported | 2 |
| Tina Kreidler (former) | TREASURER | 2015-2018 | 4 | $0 reported | 1 |
| Jon Bemis (former) | SECRETARY | 2011-2018 | 1 | $0 reported | 1 |
| Heather Torke (former) | BOARD MEMBER | 2013-2018 | 1 | $0 reported | 2 |
| Diana Torres (former) | BOARD MEMBER | 2015-2018 | 1 | $0 reported | 1 |
| Judy Demars (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Julia Loo Sutcliffe (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 1 |
| Laura Conklin (former) | BOARD MEMBER | 2015-2016 | 1 | $0 reported | 1 |
| Andrea Gavin (former) | PAST PRESIDENT | 2011-2015 | 1 | $0 reported | 1 |
| Carrie Dassow (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 7 |
| Adam Norlander (former) | TREASURER | 2010-2014 | 1 | $0 reported | 2 |
| Jennifer Delwiche (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Terri Stewart (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Nicki Suprick (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Tina Bauer (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Carol Sheman Haid (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Judy Demers (former) | SECRETARY | 2010-2014 | 1 | $0 reported | 1 |
| Carol Sherman-Haid (former) | BOARD MEMBER | 2010-2013 | 0 | $0 reported | 2 |
| Christine Smith (former) | BOARD MEMBER | 2010-2013 | 0 | $0 reported | 1 |
| Andy Bagnall (former) | BOARD MEMBER | 2010-2012 | 0 | $0 reported | 3 |
| Stephanie Waldon (former) | BOARD MEMBER | 2010-2012 | 0 | $0 reported | 2 |
| Michelle Gentine (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 2 |
| John Garland (former) | BOARD MEMBER | 2010-2011 | 0 | $0 reported | 1 |
| Teri Stewart (former) | BOARD MEMBER | 2011 | 0 | $0 reported | 1 |
| Sheri Smith (former) | VICE PRESIDENT | 2010-2011 | 0 | $0 reported | 1 |
| Donna Weinreich (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
| Tom Zilavy (former) | BOARD MEMBER | 2010 | Not reported | $0 reported | 1 |
| Helen Stanskas (former) | PRESIDENT | 2010 | Not reported | $0 reported | 1 |
People by year
2025 · 8 people listed · 1 paid, $96K · 29 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH LEE | EXECUTIVE DI | 40 | $92,765 | $0 | $2,783 | $95,548 | 1 |
| AMY EHLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FITZGERALD | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA GRUNDL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LOOSE | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 6 |
| SHERI MURPHY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT STOLL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE VELDBOOM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 9 people listed · 1 paid, $95K · 32 employees · 138 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH LEE | EXECUTIVE DI | 40 | $92,265 | $0 | $3,038 | $95,303 | 1 |
| KAREN ECKHARDT | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FITZGERALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GAMB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI MURPHY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MURRENUS-PILMAIER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY NOVAK | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE VELDBOOM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY WILTZIUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $93K · 36 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH LEE | EXECUTIVE DIRECTOR | 40 | $90,404 | $0 | $2,712 | $93,116 | 1 |
| DEANNA GRUNDL | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW NOVAK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FITZGERALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GAMB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MURRENUS PILMAIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ECKHARDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE VELDBOOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY WILTZIUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $93K · 37 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH LEE | EXECUTIVE DIRECTOR | 40 | $89,626 | $0 | $3,285 | $92,911 | 1 |
| DEANNA GRUNDL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREW NOVAK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FITZGERALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TED LE PAK THROUGH DEC | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GAMB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALERIE MURRENUS PILMAIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN ECKHARDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE VELDBOOM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY WILTZIUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD HAMILTON THROUGH JAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $91K · 30 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH LEE | EXECUTIVE DIRECTOR | 40 | $85,812 | $0 | $4,916 | $90,728 | 1 |
| DEANNA GRUNDL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD HAMILTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED LE PAK | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GAMB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW NOVAK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMEE SALZWEDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE FITZGERALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EBRU BASARAN-SHULL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $102K · 38 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH LEE | EXECUTIVE DIRECTOR | 40 | $91,768 | $0 | $2,585 | $94,353 | 1 |
| COURTNEY OLSEN | FORMER EXECUTIVE DIRECTOR | 40 | $7,826 | $0 | $235 | $8,061 | 1 |
| DEANNA GRUNDL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD HAMILTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED LE PAK | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GAMB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW NOVAK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY OSTERHAUS | BOARD MEMBER (THROUGH APRIL) | 1 | $0 | $0 | $0 | $0 | 1 |
| AMEE SALZWEDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE FITZGERALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 2 paid, $80K · 34 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROENITZ | EXECUTIVE DIRECTOR (FORMER) | 40 | $45,878 | $0 | $4,285 | $50,163 | 1 |
| COURTNEY OLSEN | EXECUTIVE DIRECTOR | 40 | $29,418 | $0 | $395 | $29,813 | 1 |
| CHAD RENZELMANN | PRESIDENT (THROUGH APRIL) | 2 | $0 | $0 | $0 | $0 | 1 |
| DEANNA GRUNDL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD HAMILTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED LE PAK | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| PAMELA GAMB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY DULMES | BOARD MEMBER (THROUGH OCTOBER) | 1 | $0 | $0 | $0 | $0 | 6 |
| TANZY LAWHORN | BOARD MEMBER (THROUGH AUGUST) | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW NOVAK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY OSTERHAUS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMEE SALZWEDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE FITZGERALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERI MURPHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELLEY HORNECK | BOARD MEMBER (THROUGH MAY) | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 1 paid, $80K · 32 employees · 117 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROENITZ | EXECUTIVE DIRECTOR | 40 | $74,163 | $0 | $6,082 | $80,245 | 1 |
| CHAD RENZELMANN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTI JANKOWSKI | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TINA KREIDLER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JON BEMIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY DULMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DEANNA GRUNDL | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TANZY LAWHORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW NOVAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY OSTERHAUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMEE SALZWEDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER TORKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANA TORRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $78K · 29 employees · 66 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROENITZ | EXECUTIVE DIRECTOR | 40 | $71,401 | $0 | $6,272 | $77,673 | 1 |
| CHAD RENZELMANN | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTI JANKOWSKI | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TINA KREIDLER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JON BEMIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY DULMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DEANNA GRUNDL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TANZY LAWHORN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY NOVAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY OSTERHAUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMEE SALZWEDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER TORKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANA TORRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DEMARS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA LOO SUTCLIFFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $67K · 29 employees · 211 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROENITZ | EXECUTIVE DIRECTOR | 40 | $67,327 | $0 | $0 | $67,327 | 1 |
| AMEE SALZWEDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JON BEMIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA TORRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY DULMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DEANNA GRUNDL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA LOO-SUTCLIFFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY NOVAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD RENZELMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CONKLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER TORKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY DEMARS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA KREIDLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI JANKOWSKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 14 people listed · 1 paid, $65K · 28 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROENITZ | EXECUTIVE DIRECTOR | 40 | $65,100 | $0 | $0 | $65,100 | 1 |
| ANDREA GAVIN | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JON BEMIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANA TORRES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY DULMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| DEANNA GRUNDL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIA LOO-SUTCLIFFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY NOVAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD RENZELMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CONKLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER TORKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY DEMARS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA KREIDLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI JANKOWSKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 17 people listed · 1 paid, $65K · 14 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROENITZ | EXECUTIVE DIRECTOR | 40 | $65,350 | $0 | $0 | $65,350 | 1 |
| CARRIE DASSOW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JENNIFER DELWICHE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEANNA GRUNDL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTI JANKOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIA LOO-SUTCLIFFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIA MCMILLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD RENZELMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI STEWART | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKI SUPRICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER TORKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TINA BAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL SHEMAN HAID | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA GAVIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY DEMERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM NORLANDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JON BEMIS | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 2 paid, $97K · 19 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROENITZ | EXECUTIVE DIRECTOR | 40 | $60,898 | $0 | $6,464 | $67,362 | 1 |
| KATHERINE PRUITT | DIRECTOR OF SERVICES | 40 | $20,236 | $0 | $9,229 | $29,465 | 2 |
| JENNIFER DELWICHE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL SHERMAN HAID | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICKI SUPRICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRI STEWART | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIA MCMILLAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HEATHER TORKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTI JANKOWSKI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JULIA LOO-SUTCLIFFE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JON BEMIS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA GAVIN | VICE-PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY DEMERS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM NORLANDER | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
2012 · 14 people listed · 2 paid, $94K · 20 employees · 217 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROENITZ | EXECUTIVE DIRECTOR | 40 | $56,627 | $0 | $0 | $56,627 | 1 |
| KATHERINE PRUITT | DIRECTOR OF SERVICES | 40 | $37,272 | $0 | $0 | $37,272 | 2 |
| ANDY BAGNALL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| ANDREA GAVIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DELWICHE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROL SHERMAN HAID | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICKI SUPRICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRI STEWART | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WALDON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MIA MCMILLAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JON BEMIS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY DEMERS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM NORLANDER | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
2011 · 17 people listed · 3 paid, $94K · 20 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE PRUITT | DIRECTOR OF SERVICES | 40 | $42,196 | $0 | $0 | $42,196 | 2 |
| LAURA ROENITZ | EXECUTIVE DIRECTOR | 40 | $29,665 | $0 | $0 | $29,665 | 1 |
| MIA MCMILLAN | PRESIDENT | 40 | $22,423 | $0 | $0 | $22,423 | 1 |
| ANDY BAGNALL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JON BEMIS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER DELWICHE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN GARLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANDREA GAVIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GENTINE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CAROL SHERMAN HAID | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TERI STEWART | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICKI SUPRICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WALDON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| SHERI SMITH | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY DEMERS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM NORLANDER | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
2010 · 17 people listed · 3 paid, $95K · 21 employees · 164 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TERI STRUB | PAST EXECUTIVE DIRECTOR | 40 | $43,048 | $0 | $0 | $43,048 | 2 |
| KATY PRUITT | DIRECTOR OF SERVICES | 40 | $39,128 | $0 | $0 | $39,128 | 1 |
| MIA MCMILLAN | VICE PRESIDENT/EXECUTIVE DIRECTOR | 40 | $12,692 | $0 | $0 | $12,692 | 1 |
| ANDY BAGNALL | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 3 |
| JENNIFER DELWICHE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GENTINE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| CAROL SHERMAN HAID | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE SMITH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SHERI SMITH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| NICKI SUPRICK | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE WALDON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 2 |
| DONNA WEINREICH | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| TOM ZILAVY | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| HELEN STANSKAS | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| JUDY DEMERS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| ADAM NORLANDER | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| JOHN GARLAND | PAST PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $1,962,104 | $1,809,064 | $3,473,732 | $3,293,420 | $1,377,177 | $0 | $95,548 | 29 | 105 |
| 2024 · Form 990 | ||||||||
| $1,792,033 | $2,167,580 | $3,682,502 | $3,457,560 | $1,661,228 | $0 | $95,303 | 32 | 138 |
| 2023 · Form 990 | ||||||||
| $2,105,759 | $2,082,622 | $3,686,879 | $3,600,619 | $2,091,682 | $0 | $90,404 | 36 | 80 |
| 2022 · Form 990 | ||||||||
| $2,437,861 | $2,249,109 | $3,408,309 | $3,322,756 | $2,455,659 | $0 | $89,626 | 37 | 80 |
| 2021 · Form 990 | ||||||||
| $2,107,929 | $1,930,040 | $3,587,860 | $3,549,028 | $2,043,551 | $0 | $85,812 | 30 | 25 |
| 2020 · Form 990 | ||||||||
| $2,227,289 | $2,058,606 | $3,388,117 | $3,169,418 | $1,995,077 | $0 | $99,594 | 38 | 15 |
| 2019 · Form 990 | ||||||||
| $1,498,985 | $1,511,901 | $3,115,959 | $2,831,657 | $1,437,368 | $8,217 | $75,296 | 34 | 180 |
| 2018 · Form 990 | ||||||||
| $1,519,471 | $1,288,135 | $2,736,350 | $2,618,710 | $1,398,271 | $19,197 | $74,163 | 32 | 117 |
| 2017 · Form 990 | ||||||||
| $1,734,217 | $1,234,660 | $2,652,265 | $2,478,402 | $1,624,452 | $11,723 | $71,401 | 29 | 66 |
| 2016 · Form 990 | ||||||||
| $1,197,982 | $1,020,016 | $2,155,328 | $1,926,350 | $1,019,040 | $0 | $67,327 | 29 | 211 |
| 2015 · Form 990 | ||||||||
| $874,890 | $879,333 | $1,937,691 | $1,710,976 | $730,620 | $0 | $65,279 | 28 | 125 |
| 2014 · Form 990 | ||||||||
| $1,009,072 | $749,232 | $2,015,646 | $1,718,189 | $700,119 | $0 | $65,351 | 14 | 125 |
| 2013 · Form 990 | ||||||||
| $906,915 | $722,595 | $1,874,887 | $1,516,137 | $680,282 | $0 | $81,134 | 19 | 125 |
| 2012 · Form 990 | ||||||||
| $854,970 | $669,000 | $1,869,465 | $1,319,298 | $781,567 | $0 | $93,899 | 20 | 217 |
| 2011 · Form 990 | ||||||||
| $669,883 | $666,822 | $1,682,584 | $1,111,592 | $636,800 | $0 | $94,284 | 20 | 155 |
| 2010 · Form 990 | ||||||||
| $661,935 | $757,938 | $1,747,283 | $1,139,272 | $621,734 | $0 | $94,868 | 21 | 164 |
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.
- UNITED WAY OF SHEBOYGAN COUNTY INC Sheboygan, WI · 1 person in common (Christine Loose)
- SHEBOYGAN COUNTY CHAMBER OF COMMERCE INC Sheboygan, WI · 1 person in common (Christine Loose)
- LAKESHORE TECHNICAL COLLEGE FOUNDATION INC Cleveland, WI · 1 person in common (Christine Loose)
- INSPIRE SHEBOYGAN COUNTY Sheboygan, WI · 1 person in common (Christine Loose)
- SHEBOYGAN SERVICE FOUNDATION INC Sheboygan, WI · 1 person in common (Christine Loose)
Funders of this organization
25 grantors reported grants to this organization, $2,209,058 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $761,580 | 2024 | $132,920 | show |
| UNITED WAY OF SHEBOYGAN COUNTY INC | Public charity | Exact | 2010-2011, 2013-2024 | 14 | $638,366 | 2024 | $35,557 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “SAFE HARBOR OF SHEBOYGAN COUNTY INC” | 2022-2023 | 2 | $120,000 | 2023 | $60,000 | show |
| CATHERINE B STAYER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “SAFE HARBOR OF SHEBOYGAN COUNTY INC” | 2018-2021 | 4 | $95,000 | 2021 | $25,000 | show |
| FRANK G & FREIDA K BROTZ FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “SAFE HARBOR OF SHEBOYGAN COUNTY INC” | 2015-2019, 2024 | 8 | $80,000 | 2024 | $10,000 | show |
| COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC | DAF sponsor | Exact | 2021 | 1 | $69,000 | 2021 | $69,000 | show |
| JOHN M KOHLER FOUNDATION INC | Private foundation | Fuzzy filed as “SAFE HARBOR OF SHEBOYGAN COUNTY INC” | 2020-2024 | 5 | $60,000 | 2024 | $20,000 | show |
| GREATER GREEN BAY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2021-2023 | 3 | $55,500 | 2023 | $18,500 | show |
| LAKESHORE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $55,000 | 2024 | $6,000 | show |
| HUGH AND RUTH V ROSS CHARITABLE FUND INC | Private foundation | Fuzzy filed as “SAFE HARBOR OF SHEBOYGAN COUNTY INC” | 2012-2022, 2024-2025 | 14 | $44,000 | 2025 | $4,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019-2020 | 2 | $37,232 | 2020 | $28,745 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2023 | 4 | $32,050 | 2023 | $7,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2023-2024 | 2 | $27,500 | 2024 | $12,500 | show |
| OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | DAF sponsor | Exact | 2021 | 1 | $25,500 | 2021 | $25,500 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2014-2017 | 4 | $21,800 | 2017 | $7,300 | show |
| Braun-Reiss Family Foundation Inc | Private foundation | Fuzzy filed as “Safe Harbor of Sheboygan County Inc” | 2018 | 1 | $21,750 | 2018 | $21,750 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $16,764 | 2023 | $7,443 | show |
| THE MCKELVEY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “SAFE HARBOR OF SHEBOYGAN COUNTY INC” | 2011-2014 | 4 | $10,674 | 2014 | $2,500 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | Exact | 2024 | 1 | $7,535 | 2024 | $7,535 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2016 | 1 | $6,046 | 2016 | $6,046 | show |
| TERRY KOHLER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “SAFE HARBOR OF SHEBOYGAN COUNTY INC” | 2023 | 1 | $3,000 | 2023 | $3,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “SAFE HARBOR OF SHEBOYGAN COUNTY INC” | 2020-2023 | 4 | $461 | 2023 | $103 | show |
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “Safe Harbor Of Sheboygan County Inc” | 2013 | 1 | $300 | 2013 | $300 | show |
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|---|---|---|---|---|---|---|---|
| LEAVEN INC | WI | P20 | $2,011,661 | $1,986,560 | EXECUTIVE DI | $100,254 | Same NTEE code P20, revenue within 2x, same state |
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| ST VINCENT DEPAUL SOCIETY OF SAUK PRAIRIE-ROXBURY INC | WI | P20 | $1,836,719 | $1,866,099 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| STREET ANGELS INC | WI | P20 | $1,532,098 | $1,399,391 | EXECUTIVE CO-DIRECTOR | $79,379 | Same NTEE code P20, revenue within 2x, same state |
| SOCIETY OF ST VINCENT DE PAUL OF KENOSHA | WI | P20 | $2,128,551 | $1,775,025 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| HOPE CLINIC AND CARE CENTER INC | WI | P20 | $2,063,770 | $1,977,223 | Executive Director | $3,311 | Same NTEE code P20, revenue within 2x, same state |
| ST VINCENT DE PAUL SOCIETY-RIVER VALLEY CONFERENCE | WI | P20 | $1,571,929 | $133,499 | SPIRITUAL ADVISOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| FORWARD LEARNING YOUTH AND YOUNG ADULTS INC | WI | P20 | $1,494,062 | $1,538,960 | Director | $77,674 | Same NTEE code P20, revenue within 2x, same state |
| UNITEMKE | WI | P20 | $1,476,839 | $1,435,460 | EXECUTIVE DIRECTOR | $124,800 | Same NTEE code P20, revenue within 2x, same state |
| SAFE PASSAGE INC | IN | P20 | $2,169,601 | $1,961,844 | VICE PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| COUNSELING OPTIONS & PARENT EDUCATION SUPPORT CENTER INC | CA | P20 | $1,963,198 | $1,835,188 | Executive Dir. | $164,026 | Same NTEE code P20, revenue within 2x, similar mission |
| TOMCHEI SHABBOS OF BERGEN COUNTY INC | NJ | P20 | $1,490,719 | $874,218 | TRUSTEE | $0 | Same NTEE code P20, revenue within 2x |
| HAMILTON COUNTY COALITION | TN | P20 | $1,706,291 | $1,652,607 | Executive Director | $95,339 | Same NTEE code P20, revenue within 2x |
| HARK-ALS INC | NJ | P20 | $1,988,451 | $1,675,534 | EXECUTIVE DIRECTOR & SECRETARY | $98,733 | Same NTEE code P20, revenue within 2x |
| COMMUNITY ACTION OF LARAMIE COUNTY | WY | P20 | $2,172,782 | $2,432,513 | CEO | $119,720 | Same NTEE code P20, revenue within 2x |
| FAMILY AND CHILDRENS SERVICE OF THE CAPITAL REGION INC | NY | P20 | $1,669,766 | $2,212,070 | CHIEF FINANCIAL OFFICER | $85,826 | Same NTEE code P20, revenue within 2x |
| PURPOSE POINT COMMUNITY RESOURCE CENTER INC | TN | P20 | $1,890,925 | $1,852,327 | BOARD CHAIR | $0 | Same NTEE code P20, revenue within 2x |
| NATIONAL COUNCIL OF JEWISH WOMEN MI CHIGAN INC | MI | P20 | $1,726,708 | $1,519,604 | EXECUTIVE DIRECTOR | $113,080 | Same NTEE code P20, revenue within 2x |
| COMMUNITY OUTREACH INC | OR | P20 | $1,994,523 | $2,788,735 | President | $0 | Same NTEE code P20, revenue within 2x |
| FAMILY PROMISE OF GREATER DENVER INC | CO | P20 | $1,494,833 | $1,201,304 | EXECUTIVE DIRECTOR | $88,802 | Same NTEE code P20, revenue within 2x |
| SEEKHAVEN INC | UT | P20 | $1,848,748 | $1,973,210 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,809,064 spent · pay $1,221,561 · grants $0 · events $27,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $938,944 | $854,127 | $80,683 | $4,134 | 51.9% | |
| Fees: accounting | $211,083 | - | $202,974 | $8,109 | 11.7% | |
| Occupancy | $108,196 | $79,346 | $20,935 | $7,915 | 6.0% | |
| Other (as described) | CLIENT SUPPORT | $98,240 | $98,240 | - | - | 5.4% |
| Pay: officers, directors, trustees, key employees | $95,548 | $24,861 | $38,219 | $32,468 | 5.3% | |
| Other employee benefits | $91,240 | $78,847 | $9,455 | $2,938 | 5.0% | |
| Payroll taxes | $79,744 | $67,742 | $9,155 | $2,847 | 4.4% | |
| Depreciation and depletion | $61,619 | $52,139 | $4,740 | $4,740 | 3.4% | |
| Insurance | $23,759 | $11,869 | $11,441 | $449 | 1.3% | |
| Fees: investment management | $18,787 | - | $18,787 | - | 1.0% | |
| Pension plan contributions | $16,085 | $14,636 | $842 | $607 | 0.9% | |
| Other (as described) | STAFF DEVELOPMENT | $14,272 | $11,126 | $2,820 | $326 | 0.8% |
| Other (as described) | PROGRAM EXPENSES | $10,729 | $10,729 | - | - | 0.6% |
| Other (as described) | BANK & CREDIT CARD FEES | $10,403 | - | $3,681 | $6,722 | 0.6% |
| All other expenses | $9,538 | $4,857 | $4,036 | $645 | 0.5% | |
| Office expenses | $7,530 | $4,766 | $1,508 | $1,256 | 0.4% | |
| Travel | $7,479 | $7,466 | $10 | $3 | 0.4% | |
| Advertising and promotion | $3,636 | $1,544 | $844 | $1,248 | 0.2% | |
| Fees: legal | $2,232 | $198 | $1,953 | $81 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $137,320 | $27,273 | reported apart | |||
| Total | $1,809,064 | 100% |
2024 · Form 990 · $2,167,580 spent · pay $1,606,327 · grants $0 · events $44,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,256,233 | $1,195,231 | $57,013 | $3,989 | 58.0% | |
| Other employee benefits | $134,766 | $124,649 | $7,383 | $2,734 | 6.2% | |
| Other (as described) | CLIENT SUPPORT | $128,961 | $128,961 | - | - | 5.9% |
| Occupancy | $109,084 | $90,246 | $15,776 | $3,062 | 5.0% | |
| Payroll taxes | $105,296 | $96,209 | $6,255 | $2,832 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $95,303 | $38,121 | $23,826 | $33,356 | 4.4% | |
| Fees: accounting | $89,054 | - | $89,054 | - | 4.1% | |
| Depreciation and depletion | $67,766 | $57,340 | $5,213 | $5,213 | 3.1% | |
| Other (as described) | STAFF DEVELOPMENT | $63,141 | $53,959 | $7,905 | $1,277 | 2.9% |
| Insurance | $26,944 | $24,698 | $1,929 | $317 | 1.2% | |
| Fees: investment management | $18,101 | - | $18,101 | - | 0.8% | |
| Pension plan contributions | $14,729 | $14,489 | $240 | - | 0.7% | |
| Other (as described) | PROGRAM EXPENSES | $14,706 | $14,628 | - | $78 | 0.7% |
| All other expenses | $10,628 | $9,919 | $436 | $273 | 0.5% | |
| Office expenses | $7,788 | $3,535 | $3,033 | $1,220 | 0.4% | |
| Other (as described) | BANK & CREDIT CARD FEES | $7,786 | $1,893 | $1,074 | $4,819 | 0.4% |
| Travel | $7,674 | $7,674 | - | - | 0.4% | |
| Fees: other services | $7,562 | - | $7,562 | - | 0.3% | |
| Advertising and promotion | $1,888 | $778 | $872 | $238 | 0.1% | |
| Fees: legal | $170 | $170 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $127,080 | $44,235 | reported apart | |||
| Total | $2,167,580 | 100% |
2023 · Form 990 · $2,082,622 spent · pay $1,561,962 · grants $0 · events $144,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,223,688 | $1,197,230 | $26,458 | - | 58.8% | |
| Other (as described) | CLIENT SERVICES | $154,995 | $154,995 | - | - | 7.4% |
| Other employee benefits | $136,520 | $128,919 | $7,601 | - | 6.6% | |
| Payroll taxes | $111,350 | $59,062 | $52,288 | - | 5.3% | |
| Occupancy | $103,545 | $83,072 | $18,591 | $1,882 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $90,404 | $11,752 | $43,894 | $34,758 | 4.3% | |
| Depreciation and depletion | $70,044 | $59,268 | $5,388 | $5,388 | 3.4% | |
| Office expenses | $52,094 | $37,982 | $5,484 | $8,628 | 2.5% | |
| Fees: accounting | $52,048 | - | $52,048 | - | 2.5% | |
| Insurance | $36,652 | $20,640 | $15,768 | $244 | 1.8% | |
| Conferences, conventions and meetings | $20,787 | $16,389 | $4,345 | $53 | 1.0% | |
| Fees: investment management | $15,037 | - | $15,037 | - | 0.7% | |
| Travel | $9,511 | $8,991 | $494 | $26 | 0.5% | |
| Advertising and promotion | $5,947 | $451 | $4,453 | $1,043 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $94,593 | $123,264 | reported apart | |||
| Total | $2,082,622 | 100% |
2022 · Form 990 · $2,249,109 spent · pay $1,728,190 · grants $0 · events $68,967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,377,946 | $1,191,785 | $136,279 | $49,882 | 61.3% | |
| Other (as described) | CLIENT SERVICES | $183,376 | $183,376 | - | - | 8.2% |
| Other employee benefits | $144,197 | $124,716 | $14,261 | $5,220 | 6.4% | |
| Payroll taxes | $116,421 | $100,693 | $11,514 | $4,214 | 5.2% | |
| Occupancy | $99,575 | $94,954 | $3,545 | $1,076 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $89,626 | $11,651 | $30,473 | $47,502 | 4.0% | |
| Depreciation and depletion | $71,300 | $67,963 | $2,560 | $777 | 3.2% | |
| Office expenses | $42,335 | $27,137 | $14,595 | $603 | 1.9% | |
| Fees: accounting | $39,552 | - | $39,552 | - | 1.8% | |
| Other (as described) | BAD DEBT | $20,985 | - | $20,985 | - | 0.9% |
| Insurance | $19,431 | $18,522 | $698 | $211 | 0.9% | |
| Conferences, conventions and meetings | $18,634 | $16,117 | $1,843 | $674 | 0.8% | |
| Fees: investment management | $15,138 | - | $15,138 | - | 0.7% | |
| Travel | $8,099 | $7,005 | $801 | $293 | 0.4% | |
| Advertising and promotion | $2,494 | $894 | $102 | $1,498 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,950 | $50,333 | reported apart | |||
| Total | $2,249,109 | 100% |
2021 · Form 990 · $1,930,040 spent · pay $1,581,211 · grants $0 · events $12,976
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $1,260,481 | $1,090,190 | $124,662 | $45,629 | 65.3% | |
| Other employee benefits | $127,454 | $110,235 | $12,605 | $4,614 | 6.6% | |
| Payroll taxes | $107,464 | $92,946 | $10,628 | $3,890 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $85,812 | $11,156 | $29,176 | $45,480 | 4.4% | |
| Depreciation and depletion | $71,691 | $68,336 | $2,574 | $781 | 3.7% | |
| Occupancy | $71,143 | $67,877 | $2,504 | $762 | 3.7% | |
| Other (as described) | CLIENT SERVICES | $51,849 | $51,849 | - | - | 2.7% |
| Fees: accounting | $47,486 | - | $47,486 | - | 2.5% | |
| Insurance | $28,925 | $27,571 | $1,038 | $316 | 1.5% | |
| Office expenses | $27,275 | $22,385 | $4,562 | $328 | 1.4% | |
| Fees: investment management | $19,521 | - | $19,521 | - | 1.0% | |
| Advertising and promotion | $13,743 | $24 | $3 | $13,716 | 0.7% | |
| Conferences, conventions and meetings | $12,976 | $11,223 | $1,283 | $470 | 0.7% | |
| Travel | $4,220 | $3,650 | $417 | $153 | 0.2% | |
| Total | $1,930,040 | 100% |
2020 · Form 990 · $2,058,606 spent · pay $1,580,493 · grants $0 · events $16,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,278,024 | $1,105,363 | $126,397 | $46,264 | 62.1% | |
| Other (as described) | CLIENT SERVICES | $130,161 | $130,161 | - | - | 6.3% |
| Payroll taxes | $115,209 | $99,644 | $11,394 | $4,171 | 5.6% | |
| Occupancy | $108,461 | $103,423 | $3,865 | $1,173 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $99,594 | $12,947 | $33,862 | $52,785 | 4.8% | |
| Other employee benefits | $87,666 | $75,822 | $8,670 | $3,174 | 4.3% | |
| Depreciation and depletion | $73,693 | $70,244 | $2,646 | $803 | 3.6% | |
| Office expenses | $68,993 | $62,232 | $5,772 | $989 | 3.4% | |
| Insurance | $39,607 | $37,753 | $1,422 | $432 | 1.9% | |
| Fees: investment management | $16,972 | - | $16,972 | - | 0.8% | |
| Fees: accounting | $14,333 | - | $14,333 | - | 0.7% | |
| Advertising and promotion | $10,986 | $6,717 | $768 | $3,501 | 0.5% | |
| Conferences, conventions and meetings | $10,406 | $9,000 | $1,029 | $377 | 0.5% | |
| Travel | $2,251 | $1,947 | $223 | $81 | 0.1% | |
| Interest | $2,250 | - | $2,250 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,731 | $6,520 | reported apart | |||
| Total | $2,058,606 | 100% |
2019 · Form 990 · $1,511,901 spent · pay $1,044,078 · grants $0 · events $52,957
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $862,911 | $749,409 | $103,871 | $9,631 | 57.1% | |
| Other (as described) | CLIENT SERVICES | $135,273 | $135,273 | - | - | 8.9% |
| Occupancy | $83,319 | $79,505 | $2,926 | $888 | 5.5% | |
| Depreciation and depletion | $79,988 | $76,245 | $2,872 | $871 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $75,296 | $9,788 | $25,601 | $39,907 | 5.0% | |
| Payroll taxes | $73,505 | $59,480 | $10,144 | $3,881 | 4.9% | |
| Office expenses | $43,969 | $30,641 | $12,123 | $1,205 | 2.9% | |
| Insurance | $42,979 | $40,968 | $1,543 | $468 | 2.8% | |
| Other employee benefits | $32,366 | $26,191 | $4,467 | $1,708 | 2.1% | |
| Conferences, conventions and meetings | $29,723 | $24,052 | $4,102 | $1,569 | 2.0% | |
| Advertising and promotion | $17,872 | $3,176 | $542 | $14,154 | 1.2% | |
| Fees: investment management | $16,262 | - | $16,262 | - | 1.1% | |
| Fees: accounting | $11,600 | - | $11,600 | - | 0.8% | |
| Travel | $6,838 | $5,533 | $944 | $361 | 0.5% | |
| Fundraising events Event | direct expenses; gross income $17,050 | $23,234 | reported apart | |||
| Total | $1,511,901 | 100% |
2018 · Form 990 · $1,288,135 spent · pay $886,526 · grants $0 · events $27,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $712,134 | $624,060 | $88,074 | - | 55.3% | |
| Other (as described) | CLIENT SERVICES | $141,725 | $141,725 | - | - | 11.0% |
| Depreciation and depletion | $82,276 | $78,425 | $2,954 | $897 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $74,163 | - | $29,268 | $44,895 | 5.8% | |
| Payroll taxes | $64,004 | $64,004 | - | - | 5.0% | |
| Insurance | $40,619 | $38,718 | $1,458 | $443 | 3.2% | |
| Other employee benefits | $36,225 | $29,313 | $4,999 | $1,913 | 2.8% | |
| Occupancy | $34,287 | $32,769 | $1,164 | $354 | 2.7% | |
| Other (as described) | ORGANIZATION CONTRACTS | $20,807 | $19,834 | $747 | $226 | 1.6% |
| Office expenses | $19,894 | $12,668 | $6,410 | $816 | 1.5% | |
| Travel | $13,319 | $10,777 | $1,838 | $704 | 1.0% | |
| Fees: investment management | $12,968 | - | $12,968 | - | 1.0% | |
| Other (as described) | EMPLOYEE DEVELOPMENT / | $12,510 | $10,123 | $1,726 | $661 | 1.0% |
| Fees: accounting | $11,939 | - | $11,939 | - | 0.9% | |
| Conferences, conventions and meetings | $4,017 | $3,251 | $554 | $212 | 0.3% | |
| Advertising and promotion | $3,686 | $2,983 | $509 | $194 | 0.3% | |
| Information technology | $1,809 | $1,724 | $65 | $20 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $878 | - | $878 | - | 0.1% |
| Interest | $875 | - | $875 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $52,395 | $23,487 | reported apart | |||
| Total | $1,288,135 | 100% |
2017 · Form 990 · $1,234,660 spent · pay $865,676 · grants $0 · events $33,209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $674,771 | $627,154 | $47,617 | - | 54.7% | |
| Other (as described) | CLIENT SERVICES | $107,125 | $107,125 | - | - | 8.7% |
| Depreciation and depletion | $75,876 | $56,907 | $18,969 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $71,401 | - | $42,695 | $28,706 | 5.8% | |
| Payroll taxes | $60,739 | $60,739 | - | - | 4.9% | |
| Other employee benefits | $58,765 | $50,097 | $6,577 | $2,091 | 4.8% | |
| Occupancy | $36,174 | $29,128 | $7,046 | - | 2.9% | |
| Insurance | $29,795 | $26,815 | $2,980 | - | 2.4% | |
| Other (as described) | EMPLOYEE DEVELOPMENT / | $22,369 | $21,698 | $671 | - | 1.8% |
| Other (as described) | ORGANIZATION CONTRACTS | $20,416 | $18,374 | $2,042 | - | 1.7% |
| Office expenses | $18,027 | $11,951 | $6,076 | - | 1.5% | |
| Fees: accounting | $15,890 | - | $15,890 | - | 1.3% | |
| Travel | $13,507 | $12,723 | $784 | - | 1.1% | |
| Fees: investment management | $8,828 | - | $8,828 | - | 0.7% | |
| Conferences, conventions and meetings | $8,501 | $8,246 | $255 | - | 0.7% | |
| Information technology | $5,590 | $5,031 | $559 | - | 0.5% | |
| Interest | $3,008 | $2,256 | $752 | - | 0.2% | |
| Other (as described) | BAD DEBT | $2,906 | $2,615 | $291 | - | 0.2% |
| Advertising and promotion | $694 | $625 | $69 | - | 0.1% | |
| All other expenses | $278 | $255 | $23 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $59,633 | $24,708 | reported apart | |||
| Total | $1,234,660 | 100% |
2016 · Form 990 · $1,020,016 spent · pay $706,979 · grants $0 · events $55,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $536,844 | $454,770 | $60,684 | $21,390 | 52.6% | |
| Depreciation and depletion | $70,034 | $52,525 | $17,509 | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $67,327 | $57,034 | $7,611 | $2,682 | 6.6% | |
| Other employee benefits | $57,161 | $48,423 | $6,461 | $2,277 | 5.6% | |
| Other (as described) | FOOD AND PERSONAL SUPPL | $54,336 | $54,336 | - | - | 5.3% |
| Payroll taxes | $45,647 | $38,668 | $5,160 | $1,819 | 4.5% | |
| Conferences, conventions and meetings | $31,685 | $30,734 | $951 | - | 3.1% | |
| Other (as described) | CLIENT SERVICES | $28,932 | $28,932 | - | - | 2.8% |
| Insurance | $27,408 | $24,667 | $2,741 | - | 2.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $25,384 | $23,386 | $1,998 | - | 2.5% |
| Other (as described) | UTILITIES | $24,691 | $22,221 | $2,470 | - | 2.4% |
| Fees: legal | $13,248 | - | $13,248 | - | 1.3% | |
| Office expenses | $11,451 | $5,379 | $6,072 | - | 1.1% | |
| All other expenses | $7,365 | $5,589 | $1,776 | - | 0.7% | |
| Fees: investment management | $6,491 | - | $6,491 | - | 0.6% | |
| Travel | $5,229 | $4,706 | $523 | - | 0.5% | |
| Interest | $4,393 | $3,295 | $1,098 | - | 0.4% | |
| Advertising and promotion | $2,390 | $2,151 | $239 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $194,142 | $24,255 | reported apart | |||
| Total | $1,020,016 | 100% |
2015 · Form 990 · $879,333 spent · pay $572,453 · grants $0 · events $45,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $427,188 | $364,159 | $42,357 | $20,672 | 48.6% | |
| Depreciation and depletion | $65,966 | $49,474 | $16,492 | - | 7.5% | |
| Pay: officers, directors, trustees, key employees | $65,279 | $55,647 | $6,473 | $3,159 | 7.4% | |
| Other (as described) | FOOD AND PERSONAL SUPPL | $58,940 | $58,940 | - | - | 6.7% |
| Payroll taxes | $45,647 | $38,912 | $4,526 | $2,209 | 5.2% | |
| Other employee benefits | $34,339 | $29,272 | $3,405 | $1,662 | 3.9% | |
| Other (as described) | UTILITIES | $23,948 | $21,553 | $2,395 | - | 2.7% |
| Insurance | $23,181 | $20,863 | $2,318 | - | 2.6% | |
| Fees: legal | $22,367 | - | $22,367 | - | 2.5% | |
| All other expenses | $19,936 | $14,100 | $5,836 | - | 2.3% | |
| Other (as described) | MISCELLANEOUS | $19,442 | $17,498 | $1,944 | - | 2.2% |
| Conferences, conventions and meetings | $19,088 | $18,515 | $573 | - | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,584 | $13,126 | $1,458 | - | 1.7% |
| Office expenses | $10,791 | $5,830 | $4,961 | - | 1.2% | |
| Travel | $10,739 | $9,665 | $1,074 | - | 1.2% | |
| Interest | $5,975 | $4,481 | $1,494 | - | 0.7% | |
| Fees: investment management | $5,844 | - | $5,844 | - | 0.7% | |
| Advertising and promotion | $3,297 | $2,967 | $330 | - | 0.4% | |
| Occupancy | $2,782 | $2,504 | $278 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $191,031 | $26,679 | reported apart | |||
| Total | $879,333 | 100% |
2014 · Form 990 · $749,232 spent · pay $479,909 · grants $0 · events $36,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,926 | $263,578 | $53,810 | $19,538 | 45.0% | |
| Pay: officers, directors, trustees, key employees | $65,351 | $51,124 | $10,437 | $3,790 | 8.7% | |
| Depreciation and depletion | $65,152 | $48,864 | $16,288 | - | 8.7% | |
| Payroll taxes | $46,784 | $36,599 | $7,472 | $2,713 | 6.2% | |
| Other (as described) | FOOD AND PERSONAL SUPPL | $39,586 | $39,586 | - | - | 5.3% |
| Other employee benefits | $30,848 | $24,132 | $4,927 | $1,789 | 4.1% | |
| Other (as described) | CLIENT SERVICES | $27,776 | $27,776 | - | - | 3.7% |
| Other (as described) | UTILITIES | $22,049 | $19,844 | $2,205 | - | 2.9% |
| Conferences, conventions and meetings | $21,160 | $20,525 | $635 | - | 2.8% | |
| Insurance | $20,863 | $18,777 | $2,086 | - | 2.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,220 | $16,398 | $1,822 | - | 2.4% |
| All other expenses | $17,052 | $13,478 | $3,574 | - | 2.3% | |
| Office expenses | $9,791 | $6,625 | $3,166 | - | 1.3% | |
| Travel | $9,212 | $8,291 | $921 | - | 1.2% | |
| Interest | $8,382 | $6,287 | $2,095 | - | 1.1% | |
| Fees: accounting | $4,159 | - | $4,159 | - | 0.6% | |
| Advertising and promotion | $3,341 | $3,007 | $326 | $8 | 0.4% | |
| Occupancy | $2,580 | $2,322 | $258 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $230,140 | $15,003 | reported apart | |||
| Total | $749,232 | 100% |
2013 · Form 990 · $722,595 spent · pay $449,382 · grants $0 · events $21,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $302,716 | $248,404 | $31,173 | $23,139 | 41.9% | |
| Pay: officers, directors, trustees, key employees | $81,134 | $40,567 | $40,567 | - | 11.2% | |
| Depreciation and depletion | $73,446 | $49,118 | $24,328 | - | 10.2% | |
| Other (as described) | FOOD AND PERSONAL SUPPL | $56,707 | $56,707 | - | - | 7.8% |
| Payroll taxes | $43,285 | $32,586 | $8,090 | $2,609 | 6.0% | |
| Other employee benefits | $22,247 | $17,397 | $3,581 | $1,269 | 3.1% | |
| Insurance | $20,650 | $18,585 | $2,065 | - | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $18,184 | $16,366 | $1,818 | - | 2.5% |
| Other (as described) | CLIENT SERVICES | $17,062 | $17,062 | - | - | 2.4% |
| Other (as described) | UTILITIES | $16,847 | $15,162 | $1,685 | - | 2.3% |
| Fees: accounting | $15,568 | - | $15,568 | - | 2.2% | |
| Interest | $15,383 | $11,537 | $3,846 | - | 2.1% | |
| Conferences, conventions and meetings | $10,006 | $9,706 | $300 | - | 1.4% | |
| All other expenses | $9,661 | $8,693 | $968 | - | 1.3% | |
| Travel | $6,267 | $5,640 | $627 | - | 0.9% | |
| Advertising and promotion | $4,706 | $4,235 | $264 | $207 | 0.7% | |
| Fees: other services | $3,214 | - | $3,214 | - | 0.4% | |
| Office expenses | $3,174 | $2,857 | $317 | - | 0.4% | |
| Occupancy | $2,338 | $2,104 | $234 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $208,553 | $11,690 | reported apart | |||
| Total | $722,595 | 100% |
2012 · Form 990 · $669,000 spent · pay $398,505 · grants $0 · events $92,540
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $232,584 | $219,388 | $13,196 | - | 34.8% | |
| Pay: officers, directors, trustees, key employees | $93,899 | $46,949 | $46,950 | - | 14.0% | |
| Depreciation and depletion | $77,918 | $48,132 | $29,786 | - | 11.6% | |
| Other (as described) | FOOD AND PERSONAL SUPPL | $46,030 | $46,030 | - | - | 6.9% |
| Payroll taxes | $41,634 | $31,226 | $10,408 | - | 6.2% | |
| Other employee benefits | $30,388 | $25,009 | $5,379 | - | 4.5% | |
| Insurance | $23,849 | $21,464 | $2,385 | - | 3.6% | |
| Interest | $23,344 | $17,414 | $5,930 | - | 3.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $19,132 | $17,219 | $1,913 | - | 2.9% |
| All other expenses | $17,193 | $15,474 | $1,719 | - | 2.6% | |
| Fees: accounting | $16,746 | - | $16,746 | - | 2.5% | |
| Other (as described) | UTILITIES | $15,651 | $14,086 | $1,565 | - | 2.3% |
| Other (as described) | CLIENT SERVICES | $10,530 | $10,530 | - | - | 1.6% |
| Travel | $4,769 | $4,292 | $477 | - | 0.7% | |
| Advertising and promotion | $4,486 | $4,037 | $449 | - | 0.7% | |
| Office expenses | $4,181 | $3,763 | $418 | - | 0.6% | |
| Occupancy | $3,002 | $2,702 | $300 | - | 0.4% | |
| Conferences, conventions and meetings | $1,851 | $1,795 | $56 | - | 0.3% | |
| Fees: other services | $1,813 | - | $1,813 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $90,689 | reported apart | |||
| Total | $669,000 | 100% |
2011 · Form 990 · $666,822 spent · pay $379,478 · grants $0 · events $78,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $234,141 | $222,419 | $11,722 | - | 35.1% | |
| Pay: officers, directors, trustees, key employees | $94,284 | $47,142 | $47,142 | - | 14.1% | |
| Depreciation and depletion | $84,409 | $51,596 | $32,813 | - | 12.7% | |
| Other (as described) | FOOD AND PERSONAL SUPPL | $69,847 | $69,847 | - | - | 10.5% |
| Payroll taxes | $32,660 | $24,495 | $8,165 | - | 4.9% | |
| Interest | $25,579 | $18,082 | $7,497 | - | 3.8% | |
| Insurance | $18,568 | $16,711 | $1,857 | - | 2.8% | |
| Other employee benefits | $18,393 | $13,145 | $5,248 | - | 2.8% | |
| Other (as described) | UTILITIES | $18,117 | $16,305 | $1,812 | - | 2.7% |
| Fees: accounting | $16,128 | - | $16,128 | - | 2.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,152 | $13,637 | $1,515 | - | 2.3% |
| Other (as described) | CLIENT SERVICES | $11,932 | $11,932 | - | - | 1.8% |
| All other expenses | $9,463 | $8,517 | $946 | - | 1.4% | |
| Fees: other services | $4,123 | - | $4,123 | - | 0.6% | |
| Travel | $3,812 | $3,393 | $419 | - | 0.6% | |
| Office expenses | $3,685 | $3,317 | $368 | - | 0.6% | |
| Advertising and promotion | $2,945 | $2,650 | $295 | - | 0.4% | |
| Occupancy | $2,582 | $2,324 | $258 | - | 0.4% | |
| Conferences, conventions and meetings | $1,002 | $972 | $30 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $77,233 | reported apart | |||
| Total | $666,822 | 100% |
2010 · Form 990 · $757,938 spent · pay $463,569 · grants $0 · events $5,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $310,602 | $293,094 | $17,508 | - | 41.0% | |
| Pay: officers, directors, trustees, key employees | $94,868 | $9,487 | $85,381 | - | 12.5% | |
| Depreciation and depletion | $85,866 | $52,689 | $33,177 | - | 11.3% | |
| Other (as described) | FOOD AND PERSONAL SUPPL | $54,382 | $54,382 | - | - | 7.2% |
| Payroll taxes | $35,129 | $26,347 | $8,782 | - | 4.6% | |
| Interest | $35,094 | $18,717 | $16,377 | - | 4.6% | |
| Other employee benefits | $22,970 | $14,012 | $8,958 | - | 3.0% | |
| Other (as described) | CLIENT SERVICES | $20,703 | $20,703 | - | - | 2.7% |
| Fees: accounting | $20,658 | - | $20,658 | - | 2.7% | |
| Insurance | $19,558 | $17,602 | $1,956 | - | 2.6% | |
| Other (as described) | UTILITIES | $16,919 | $15,227 | $1,692 | - | 2.2% |
| All other expenses | $9,172 | $8,255 | $917 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $8,621 | $7,759 | $862 | - | 1.1% |
| Office expenses | $6,264 | $5,638 | $626 | - | 0.8% | |
| Fees: other services | $3,313 | - | $3,313 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,012 | $2,711 | $301 | - | 0.4% |
| Travel | $2,868 | $2,553 | $315 | - | 0.4% | |
| Advertising and promotion | $2,784 | $2,506 | $278 | - | 0.4% | |
| Conferences, conventions and meetings | $2,583 | $2,506 | $77 | - | 0.3% | |
| Occupancy | $2,572 | $2,315 | $257 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $2,428 | reported apart | |||
| Total | $757,938 | 100% |
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