HORIZONS UNLIMITED INC

Cite this

Plain text HORIZONS UNLIMITED INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/horizons-unlimited-inc-391710787. Retrieved 2026-10-30.

APA furp.org. (n.d.). HORIZONS UNLIMITED INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 30, 2026, from https://furp.org/org/horizons-unlimited-inc-391710787

MLA “HORIZONS UNLIMITED INC.” furp.org, tax years 2009–2024, https://furp.org/org/horizons-unlimited-inc-391710787. Accessed 30 Oct. 2026.

Retrieved 2026-10-30; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $752K · expenses $737K · assets $136K

EIN
39-1710787
Address
225 E 2ND ST, KAUKAUNA, WI 54130-2523
Website
WWW.HORIZONSFOODPROGRAM.ORG
NTEE code
K30Z
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 1992 (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, 509(a)(2)
Cross-check
ProPublica Nonprofit Explorer

Mission

HORIZONS UNLIMITED, INC. IS A SPONSOR OF THE CHILD AND ADULT CARE FOOD PROGRAM, WHICH IS FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE AND ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jenna Van Den Wildenberg EXECUTIVE DI2017-2024 $68,438$426,511 1
Linda Leindecker (former) EXECUTIVE DIRECTOR THRU 6/20182017 $51,979$51,979 1

Officers and directors, no compensation reported

12 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
James Leindecker VICE PRESIDE2015-2024 0 $0 reported 1
Rebecca Pechacek VOTING MEMBE2018-2024 0 $0 reported 1
Rick Sunde TREASURER2014-2024 0 $0 reported 1
Nicole Wilson PRESIDENT2018-2024 0 $0 reported 1
Moira Callen (former) SECRETARY2018-2023 0 $0 reported 1
Kim Morressy (former) SECERTARY2018-2019 0 $0 reported 1
Neil Scherer (former) PRESIDENT2009-2017 0 $0 reported 1
Lisa Delvaux (former) VICE PRESIDENT THRU 11/20172009-2017 0 $0 reported 1
Lisa Smith (former) SECRETARY2014-2015 Not reported $0 reported 1
Janice Clemens (former) TREASURER/DI2009-2013 Not reported $0 reported 1
Chris Deitrich (former) SECRETARY/DI2011-2013 Not reported $0 reported 1
Jim Leindecker (former) PRESIDENT/DI2009 1 $0 reported 1

People by year

2024 · 5 people listed · 1 paid, $68K · 1 employee · 4 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNA VAN DEN WILDENBERG EXECUTIVE DI40 $68,438$0$0 $68,4381
JAMES LEINDECKER VICE PRESIDE0 $0$0$0 $01
REBECCA PECHACEK VOTING MEMBE0 $0$0$0 $01
RICK SUNDE TREASURER0 $0$0$0 $01
NICOLE WILSON PRESIDENT0 $0$0$0 $01
2023 · 6 people listed · 1 paid, $61K · 2 employees · 5 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNA VAN DEN WILDENBERG EXECUTIVE DI40 $60,958$0$0 $60,9581
MOIRA CALLEN SECRETARY0 $0$0$0 $01
JAMES LEINDECKER VICE PRESIDE0 $0$0$0 $01
REBECCA PECHACEK VOTING MEMBE0 $0$0$0 $01
RICK SUNDE TREASURER0 $0$0$0 $01
NICOLE WILSON PRESIDENT0 $0$0$0 $01
2022 · 6 people listed · 1 paid, $56K · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNA VAN DEN WILDENBERG EXECUTIVE DI40 $55,660$0$0 $55,6601
MOIRA CALLEN SECRETARY0 $0$0$0 $01
JAMES LEINDECKER VICE PRESIDE0 $0$0$0 $01
REBECCA PECHACEK VOTING MEMBE0 $0$0$0 $01
RICK SUNDE TREASURER0 $0$0$0 $01
NICOLE WILSON PRESIDENT0 $0$0$0 $01
2021 · 6 people listed · 1 paid, $55K · 2 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNA VAN DEN WILDENBERG EXECUTIVE DI40 $54,525$0$0 $54,5251
MOIRA CALLEN SECRETARY0 $0$0$0 $01
JAMES LEINDECKER VICE PRESIDE0 $0$0$0 $01
REBECCA PECHACEK VOTING MEMBE0 $0$0$0 $01
RICK SUNDE TREASURER0 $0$0$0 $01
NICOLE WILSON PRESIDENT0 $0$0$0 $01
2020 · 6 people listed · 1 paid, $53K · 1 employee · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNA VAN DEN WILDENBERG EXECUTIVE DI40 $52,656$0$0 $52,6561
MOIRA CALLEN SECRETARY0 $0$0$0 $01
JAMES LEINDECKER VICE PRESIDE0 $0$0$0 $01
REBECCA PECHACEK VOTING MEMBE0 $0$0$0 $01
RICK SUNDE TREASURER0 $0$0$0 $01
NICOLE WILSON PRESIDENT0 $0$0$0 $01
2019 · 7 people listed · 1 paid, $51K · 2 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNA VAN DEN WILDENBERG EXECUTIVE DI40 $50,975$0$0 $50,9751
KIM MORRESSY SECERTARY0 $0$0$0 $01
MOIRA CALLEN VOTING MEMBE0 $0$0$0 $01
JAMES LEINDECKER VICE PRESIDE0 $0$0$0 $01
REBECCA PECHACEK VOTING MEMBE0 $0$0$0 $01
RICK SUNDE TREASURER0 $0$0$0 $01
NICOLE WILSON PRESIDENT0 $0$0$0 $01
2018 · 7 people listed · 1 paid, $43K · 2 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JENNA VAN DEN WILDENBERG EXECUTIVE DI40 $42,982$0$0 $42,9821
NICOLE WILSON PRESIDENT0 $0$0$0 $01
JAMES LEINDECKER VICE PRESIDE0 $0$0$0 $01
KIM MORRESSY SECERTARY0 $0$0$0 $01
RICK SUNDE TREASURER0 $0$0$0 $01
MOIRA CALLEN VOTING MEMBE0 $0$0$0 $01
REBECCA PECHACEK VOTING MEMBE0 $0$0$0 $01
2017 · 6 people listed · 2 paid, $92K · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LINDA LEINDECKER EXECUTIVE DIRECTOR THRU 6/201840 $51,979$0$0 $51,9791
JENNA VAN DEN WILDENBERG EXECUTIVE DIRECTOR AS OF 7/201840 $40,317$0$0 $40,3171
NEIL SCHERER PRESIDENT0 $0$0$0 $01
LISA DELVAUX VICE PRESIDENT THRU 11/20170 $0$0$0 $01
RICK SUNDE TREASURER0 $0$0$0 $01
JAMES LEINDECKER VICE PRESIDENT /SECRETARY0 $0$0$0 $01
2016 · 4 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA DELVAUX VICE PRES./D- $0$0$0 $01
RICK SUNDE TREASURER- $0$0$0 $01
NEIL SCHERER PRESIDENT/DI- $0$0$0 $01
JAMES LEINDECKER DIRECTOR- $0$0$0 $01
2015 · 5 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA DELVAUX VICE PRES./D- $0$0$0 $01
RICK SUNDE TREASURER- $0$0$0 $01
NEIL SCHERER PRESIDENT/DI- $0$0$0 $01
LISA SMITH SECRETARY- $0$0$0 $01
JAMES LEINDECKER DIRECTOR- $0$0$0 $01
2014 · 4 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA DELVAUX VICE PRES./D- $0$0$0 $01
RICK SUNDE DIRECTOR- $0$0$0 $01
NEIL SCHERER PRESIDENT/DI- $0$0$0 $01
LISA SMITH DIRECTOR- $0$0$0 $01
2013 · 4 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA DELVAUX VICE PRES./D- $0$0$0 $01
JANICE CLEMENS TREASURER/DI- $0$0$0 $01
NEIL SCHERER PRESIDENT/DI- $0$0$0 $01
CHRIS DEITRICH SECRETARY/DI- $0$0$0 $01
2012 · 4 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA DELVAUX VICE PRES./D- $0$0$0 $01
JANICE CLEMENS TREASURER/DI- $0$0$0 $01
NEIL SCHERER PRESIDENT/DI- $0$0$0 $01
CHRIS DEITRICH SECRETARY/DI- $0$0$0 $01
2011 · 4 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA DELVAUX VICE PRES./D1 $0$0$0 $01
JANICE CLEMENS TREASURER/DI1 $0$0$0 $01
NEIL SCHERER PRESIDENT/DI1 $0$0$0 $01
CHRIS DEITRICH SECRETARY/DI1 $0$0$0 $01
2010 · 3 people listed · none paid · 3 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LISA DELVAUX SECRETARY/DI1 $0$0$0 $01
JANICE CLEMENS TREASURER /D1 $0$0$0 $01
NEIL SCHERER PRESIDENT, V1 $0$0$0 $01
2009 · 4 people listed · none paid · 4 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JIM LEINDECKER PRESIDENT/DI1 $0$0$0 $01
LISA DELVAUX TREASURER/DI1 $0$0$0 $01
JANICE CLEMENS SECRETARY/DI1 $0$0$0 $01
NEIL SCHERER VICE PRES./D1 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$751,628$737,334 $136,418$64,549 $570$736,037 $68,43814
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$722,177$735,980 $93,731$40,256 $510$721,640 $69,61125
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$785,683$773,244 $114,200$54,059 $1,264$784,397 $57,1123-
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$729,619$758,741 $142,407$57,864 $682$728,931 $54,52526
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$778,661$725,439 $138,601$86,986 $573$777,454 $52,65616
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$698,261$689,237 $89,651$33,764 $40$697,845 $50,97526
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$756,952$744,987 $115,592$24,740 $538$756,025 $42,98226
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$790,266$788,216 $155,288$32,432 $789,447$0 $92,29620
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$749,115$751,898 $144,075$4,475 $7$749,108 -3-
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$773,717$772,715 $150,227$7,258 $1,353$772,364 $58,8993-
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$699,481$688,082 $135,402$14,553 $1,017$698,464 -4-
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$646,933$645,907 $111,142$3,155 $463$646,470 -3-
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$602,926$607,663 $99,024$2,129 $800$602,185 $73,0684-
2011 · Form 990 period ending 2012-09-30 · amended · view filing · original 990 ↗
$546,896$546,841 $50,803$6,757 $718$546,263 $57,7713-
2011 · Form 990 period ending 2012-09-30 · superseded · view filing · original 990 ↗
$544,672$546,841 $48,579$4,533 $718$544,039 $57,7713-
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$554,381$554,474 $46,180$6,702 $1,139$553,239 $55,8573-
2009 · Form 990 period ending 2010-09-30 · view filing · original 990 ↗
$582,944$575,463 $50,507$6,796 $667$581,414 $57,0544-

Funders of this organization

1 grantor reported grants to this organization, $219 in all, tax years 2020 to 2023. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HORIZONS UNLIMITED INC” 2020-2023 4$219 2023$47
show

Nearby + Similar BETA

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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
COMMUNITY PROJECTS COMMITTEE INCWIK30 $833,786$854,035 EXECUTIVE DIRECTOR$65,308 Same NTEE code K30, revenue within 2x, same state
OREGON AREA FOOD PANTRY INCWIK30 $602,519$623,339 Director$0 Same NTEE code K30, revenue within 2x, same state
HUNGER TASK FORCE OF LA CROSSE INCWIK30 $520,700$565,946 Executive Director$75,532 Same NTEE code K30, revenue within 2x, same state
THE BRICK MINISTRIES INCWIK30 $1,051,066$969,788 EXECUTIVE DI$58,120 Same NTEE code K30, revenue within 2x, same state
FAIR & BALANCED OF PA INCPAK30 $1,012,246$1,038,725 DIRECTOR$5,625 Same NTEE code K30, revenue within 2x, similar mission
MEALS & MORE SUPPORTTXK30 $411,207$393,259 Director$52,985 Same NTEE code K30, revenue within 2x, similar mission
HOPE IGNITED INCTXK30 $1,165,593$1,095,791 President$84,000 Same NTEE code K30, revenue within 2x
FAMILY-TO-FAMILY INCNYK30 $993,174$1,003,647 VICE PRESIDENT$0 Same NTEE code K30, revenue within 2x
HARBOR DISH INCFLK30 $425,017$426,664 DIRECTOR$36,663 Same NTEE code K30, revenue within 2x
SETON HARVEST INCINK30 $432,529$442,737 EXECUTIVE DIRECTOR$165,127 Same NTEE code K30, revenue within 2x
ENERGYUNITED FOUNDATION INCNCK30 $520,732$655,680 SECRETARY TREASURER$0 Same NTEE code K30, revenue within 2x
DIMITRI HOUSE INCNYK30 $485,274$480,769 President$0 Same NTEE code K30, revenue within 2x
CONNECTED CHEF FOUNDATION INCNYK30 $803,818$948,941 DIRECTOR$57,290 Same NTEE code K30, revenue within 2x
HOPE OF WINSTON SALEM INCNCK30 $815,036$856,416 EXECUTIVE DI$64,272 Same NTEE code K30, revenue within 2x
COMIDAS CONSULTING SERVICESTXK30 $509,294$507,860 EXECUTIVE DI$49,127 Same NTEE code K30, revenue within 2x
HELPING HANDS NUTRITIONAL SERVICESCK30 $544,831$566,663 CO-CHAIRMAN$0 Same NTEE code K30, revenue within 2x
CLICK INCCTK30 $621,847$659,257 DIRECTOR$0 Same NTEE code K30, revenue within 2x
PLACE OF HOPE MINISTRIES INCGAK30 $612,512$582,520 PRESIDENT$0 Same NTEE code K30, revenue within 2x
DWELLING HOUSE OF HOPE INCMAK30 $476,672$432,859 EXECUTIVE DIRECTOR$79,040 Same NTEE code K30, revenue within 2x
THE HARVEST CENTER OF CHARLOTTE INCNCK30 $1,472,044$2,117,666 Executive Dir.$130,659 Same NTEE code K30, revenue within 2x
COMMON MARKET TEXAS INCORPORATEDTXK30 $1,141,006$919,732 BOARD MEMBER$265,422 Same NTEE code K30, revenue within 2x
ANGIES KITCHEN INCGAK30 $841,339$422,594 BOARD MEMBER$19,200 Same NTEE code K30, revenue within 2x
LIVING HUNGRY INCFLK30 $1,257,632$1,292,973 CEO$60,000 Same NTEE code K30, revenue within 2x
LOAVES & FISHES INCNMK30 $1,484,023$1,294,470 PRESIDENT$0 Same NTEE code K30, revenue within 2x
COMMON MARKET GEORGIA INCORPORATEDGAK30 $1,165,506$1,296,024 CHIEF DEVELO$265,422 Same NTEE code K30, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$6,543,069169 452016–2024 FEEDING DREAMS INC; GARY KLAUSNER CHESED FUND INC; THE HARVEST CENTER OF CHARLOTTE INC; DANIELS TABLE INC and 41 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,806,065100 322014–2024 MIAMI VALLEY MEALS INC; FEED THE HUNGRY SAN MIGUEL INC; HOPES CORNER INC; THE HARVEST CENTER OF CHARLOTTE INC and 28 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$2,327,046101 362019–2025 HUNGER INTERVENTION PROGRAM; HOPES CORNER INC; SOUL SHINE GUATEMALA INC; COMMUNITY COOKS INC and 32 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$2,277,29845 112012–2024 THE HARVEST CENTER OF CHARLOTTE INC; KALAMAZOO VALLEY GLEANERS INC; HOPE IGNITED INC; COMMUNITY PROJECTS COMMITTEE INC and 7 more
FORGOOD INC DAF sponsor$1,605,02135 122013–2024 FEED THE HUNGRY SAN MIGUEL INC; HEART OF DINNER INC; UPPER ROOM DINING HALL INC; DANIELS TABLE INC and 8 more
TIDES FOUNDATION DAF sponsor$1,375,0005 32018–2024 HOPES CORNER INC; HEART OF DINNER INC; UNCONDITIONAL FREEDOM
RAYMOND JAMES CHARITABLE ENDOWMENT FUND DAF sponsor$1,204,9775 32023–2024 ANGIES KITCHEN INC; DANIELS TABLE INC; KALAMAZOO VALLEY GLEANERS INC
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,106,0004 22018–2024 FEAST INC; UNCONDITIONAL FREEDOM
EDWARD CHARLES FOUNDATION DAF sponsor$1,077,3161 12022–2022 HEART OF DINNER INC
LILLY ENDOWMENT INC Private foundation$1,015,4702 12024–2025 INDY HUNGER NETWORK
JEWISH COMMUNAL FUND DAF sponsor$1,002,31318 22009–2024 GARY KLAUSNER CHESED FUND INC; MELTING POT FOUNDATION USA INC
ELIZABETH B MCGRAW FOUNDATION INC Private foundation$825,0004 12020–2024 CAPE KID MEALS INC
W K KELLOGG FOUNDATION Private foundation$775,0005 12020–2024 COMMUNITY FOOD ADVOCATES INC
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$669,09914 42014–2024 COMMUNITY FARMERS MARKETS INC; COMMON MARKET GEORGIA INCORPORATED; BAGEL RESCUE INC; HOPE IGNITED INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$646,34044 192020–2024 MEALS FOR SENIORS INC; HOPEAUSTIN; MIAMI VALLEY MEALS INC; CONNECTED CHEF FOUNDATION INC and 15 more

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 · $737,334 spent · pay $74,101 · grants $0 · events $779
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT SUPPORT $595,674$595,674-- 80.8%
Pay: officers, directors, trustees, key employees $68,438$51,329$17,109- 9.3%
Office expenses $18,274$16,776$1,498- 2.5%
Fees: other services $16,939$16,939-- 2.3%
Depreciation and depletion $15,807$11,855$3,952- 2.1%
Insurance $6,063$4,547$1,516- 0.8%
Occupancy $5,796$4,346$1,450- 0.8%
Payroll taxes $5,663$4,248$1,415- 0.8%
Travel $2,750$2,062$688- 0.4%
Conferences, conventions and meetings $779-$779- 0.1%
Other (as described)MISCELLANEOUS $701$701-- 0.1%
Other (as described)DUES & SUBSCRIPTIONS $450$450-- 0.1%
Total$737,334100%

View the filing

2023 · Form 990 · $735,980 spent · pay $74,459 · grants $0 · events $599
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT SUPPORT $594,287$594,287-- 80.7%
Pay: officers, directors, trustees, key employees $69,611$52,208$17,403- 9.5%
Fees: other services $27,325$27,325-- 3.7%
Other (as described)EQUIPMENT RENTALS $10,672$10,672-- 1.5%
Office expenses $7,872$5,903$1,969- 1.1%
Depreciation and depletion $5,743$4,307$1,436- 0.8%
Occupancy $5,645$4,234$1,411- 0.8%
Insurance $5,211$3,908$1,303- 0.7%
Payroll taxes $4,848$3,636$1,212- 0.7%
Travel $1,743$1,307$436- 0.2%
Advertising and promotion $1,211$908$303- 0.2%
Other (as described)MISCELLANEOUS $763$763-- 0.1%
Conferences, conventions and meetings $599-$599- 0.1%
Other (as described)DUES & SUBSCRIPTIONS $450$450-- 0.1%
Total$735,980100%

View the filing

2022 · Form 990 · $773,244 spent · pay $68,176 · grants $0 · events $1,433
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)CLIENT SUPPORT $647,401$647,401-- 83.7%
Pay: officers, directors, trustees, key employees $57,112$42,834$14,278- 7.4%
Office expenses $17,429$15,378$2,051- 2.3%
Fees: other services $13,845$13,845-- 1.8%
Other salaries and wages $11,064$8,298$2,766- 1.4%
Depreciation and depletion $5,951$4,463$1,488- 0.8%
Occupancy $5,944$4,458$1,486- 0.8%
Insurance $4,868$3,651$1,217- 0.6%
Other (as described)EQUIPMENT RENTALS $4,685$3,514$1,171- 0.6%
Travel $2,497$1,873$624- 0.3%
Conferences, conventions and meetings $1,433-$1,433- 0.2%
Other (as described)MISCELLANEOUS $565$424$141- 0.1%
Other (as described)DUES & SUBSCRIPTIONS $450-$450- 0.1%
Total$773,244100%

View the filing

2021 · Form 990 · $758,741 spent · pay $71,781 · grants $0 · events $668
LineAs describedTotalProgramManagementFundraisingShare
Benefits paid to members $629,303$629,303-- 82.9%
Pay: officers, directors, trustees, key employees $54,525$40,894$13,631- 7.2%
Fees: other services $13,095$13,095-- 1.7%
Other salaries and wages $9,963$7,472$2,491- 1.3%
Other (as described)EDUCATIONAL SUPPLIES $9,221$9,221-- 1.2%
Depreciation and depletion $7,975$5,981$1,994- 1.1%
Office expenses $7,598$5,697$1,901- 1.0%
Occupancy $5,944$4,458$1,486- 0.8%
Insurance $5,031$3,773$1,258- 0.7%
Other (as described)EQUIPMENT PURCHASES $4,961$3,721$1,240- 0.7%
Payroll taxes $4,933$3,700$1,233- 0.7%
Other employee benefits $2,360$1,770$590- 0.3%
Other (as described)EQUIPMENT RENTAL AND MAIN $1,281$961$320- 0.2%
Other (as described)OTHER $792$594$198- 0.1%
Conferences, conventions and meetings $668$501$167- 0.1%
Travel $485$364$121- 0.1%
Interest $306$229$77- 0.0%
All other expenses $300-$300- 0.0%
Total$758,741100%

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2020 · Form 990 · $725,439 spent · pay $70,683 · grants $0 · events $3,749
LineAs describedTotalProgramManagementFundraisingShare
Benefits paid to members $608,307$608,307-- 83.9%
Pay: officers, directors, trustees, key employees $52,656$39,492$13,164- 7.3%
Other salaries and wages $13,056$9,792$3,264- 1.8%
Fees: other services $11,542$11,542-- 1.6%
Office expenses $6,710$5,032$1,678- 0.9%
Occupancy $5,727$4,295$1,432- 0.8%
Payroll taxes $4,971$3,728$1,243- 0.7%
Insurance $4,659$3,494$1,165- 0.6%
Other (as described)EDUCATIONAL SUPPLIES $4,107$4,107-- 0.6%
Depreciation and depletion $3,882$2,911$971- 0.5%
Conferences, conventions and meetings $3,749$2,812$937- 0.5%
Other (as described)EQUIPMENT PURCHASES $2,820$2,115$705- 0.4%
Other (as described)EQUIPMENT RENTAL AND MAIN $1,251$938$313- 0.2%
Travel $811$608$203- 0.1%
Other (as described)OTHER $675$506$169- 0.1%
All other expenses $300-$300- 0.0%
Advertising and promotion $156$117$39- 0.0%
Interest $60$45$15- 0.0%
Total$725,439100%

View the filing

2019 · Form 990 · $689,237 spent · pay $81,883 · grants $0 · events $44
LineAs describedTotalProgramManagementFundraisingShare
Benefits paid to members $562,363$562,363-- 81.6%
Pay: officers, directors, trustees, key employees $50,975$38,231$12,744- 7.4%
Other salaries and wages $30,908$23,181$7,727- 4.5%
Fees: other services $10,297$10,297-- 1.5%
Fees: accounting $10,000-$10,000- 1.5%
Occupancy $5,724$4,293$1,431- 0.8%
Office expenses $5,707$4,279$1,428- 0.8%
Depreciation and depletion $3,495$2,621$874- 0.5%
Insurance $2,873$2,155$718- 0.4%
Travel $2,533$1,900$633- 0.4%
Other (as described)OTHER $1,460$1,095$365- 0.2%
Other (as described)EDUCATIONAL SUPPLIES $1,424$1,424-- 0.2%
Other (as described)EQUIPMENT RENTAL AND MAIN $849$637$212- 0.1%
Other (as described)MEMBERSHIP FEES $300-$300- 0.0%
Interest $285$214$71- 0.0%
Conferences, conventions and meetings $44$33$11- 0.0%
Total$689,237100%

View the filing

2018 · Form 990 · $744,987 spent · pay $82,318 · grants $0 · events $929
LineAs describedTotalProgramManagementFundraisingShare
Benefits paid to members $607,712$607,712-- 81.6%
Pay: officers, directors, trustees, key employees $42,982$32,237$10,745- 5.8%
Other salaries and wages $39,336$29,502$9,834- 5.3%
Fees: other services $23,617$23,617-- 3.2%
Travel $6,570$4,927$1,643- 0.9%
Occupancy $5,888$4,416$1,472- 0.8%
Office expenses $4,605$3,453$1,152- 0.6%
Depreciation and depletion $3,592$2,694$898- 0.5%
Other (as described)EDUCATIONAL SUPPLIES $3,471$3,471-- 0.5%
Other (as described)EQUIPMENT RENTAL AND MAIN $3,408$2,556$852- 0.5%
Other (as described)OTHER $1,135$851$284- 0.2%
Insurance $940$705$235- 0.1%
Conferences, conventions and meetings $929$697$232- 0.1%
Interest $502$376$126- 0.1%
Other (as described)MEMBERSHIP FEES $300-$300- 0.0%
Total$744,987100%

View the filing

2017 · Form 990 · $788,216 spent · pay $106,439 · grants $0 · events $904
LineAs describedTotalProgramManagementFundraisingShare
Benefits paid to members $633,424$633,424-- 80.4%
Pay: officers, directors, trustees, key employees $92,296$69,222$23,074- 11.7%
Fees: other services $24,878$24,878-- 3.2%
Other salaries and wages $14,143$10,607$3,536- 1.8%
Travel $5,033$3,775$1,258- 0.6%
Office expenses $4,301$3,225$1,076- 0.5%
Insurance $3,123$2,342$781- 0.4%
Other (as described)EQUIPMENT RENTAL AND MA $2,390$1,792$598- 0.3%
Depreciation and depletion $1,990$1,492$498- 0.3%
Occupancy $1,650$1,237$413- 0.2%
Other (as described)OTHER $1,518$1,138$380- 0.2%
Other (as described)EDUCATIONAL SUPPLIES $1,418$1,418-- 0.2%
Conferences, conventions and meetings $904$678$226- 0.1%
Advertising and promotion $558$418$140- 0.1%
Other (as described)MEMBERSHIP FEES $375-$375- 0.0%
Interest $215$161$54- 0.0%
Total$788,216100%

View the filing

2016 · Form 990 · $751,898 spent · pay $111,804 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Benefits paid to members $602,476$602,476-- 80.1%
Other salaries and wages $111,804$111,804-- 14.9%
Other (as described)CONTRACTED SERVICES $19,618$19,618-- 2.6%
All other expenses $4,358$4,176$182- 0.6%
Travel $3,751$3,751-- 0.5%
Insurance $3,736$3,736-- 0.5%
Other (as described)PRINTING $2,043$2,043-- 0.3%
Other (as described)TELEPHONE $1,961$1,961-- 0.3%
Other (as described)OTHER $1,609$1,609-- 0.2%
Depreciation and depletion $542$542-- 0.1%
Total$751,898100%

View the filing

2015 · Form 990 · $772,715 spent · pay $113,740 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Benefits paid to members $611,483$611,483-- 79.1%
Pay: officers, directors, trustees, key employees $58,899$58,899-- 7.6%
Other salaries and wages $54,841$53,944$897- 7.1%
Other (as described)CONTRACTED SERVICES $21,015$21,015-- 2.7%
Occupancy $5,898$5,898-- 0.8%
All other expenses $5,887$4,386$1,501- 0.8%
Insurance $3,752$3,752-- 0.5%
Travel $3,618$3,578$40- 0.5%
Other (as described)SUPPLIES $2,499$2,499-- 0.3%
Other (as described)PRINTING $2,059$2,059-- 0.3%
Other (as described)TELEPHONE $2,049$2,049-- 0.3%
Depreciation and depletion $700$700-- 0.1%
Advertising and promotion $15-$15- 0.0%
Total$772,715100%

View the filing

2014 · Form 990 · $688,082 spent · pay $108,038 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Benefits paid to members $537,544$537,544-- 78.1%
Other salaries and wages $108,038$108,038-- 15.7%
Other (as described)CONTRACTED SERVICES $18,746-$18,746- 2.7%
Occupancy $5,710-$5,710- 0.8%
All other expenses $4,845$1,091$3,754- 0.7%
Travel $4,215$4,215-- 0.6%
Other (as described)INSURANCE $3,638-$3,638- 0.5%
Other (as described)TELEPHONE $2,452-$2,452- 0.4%
Other (as described)PRINTING $2,173$2,173-- 0.3%
Depreciation and depletion $721$721-- 0.1%
Total$688,082100%

View the filing

2013 · Form 990 · $645,907 spent · pay $105,866 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Benefits paid to members $499,827$499,827-- 77.4%
Other salaries and wages $105,866$105,866-- 16.4%
Other (as described)CONTRACTED SERVICES $15,326$15,326-- 2.4%
Occupancy $5,700-$5,700- 0.9%
All other expenses $5,617$5,617-- 0.9%
Travel $3,978$3,838$140- 0.6%
Other (as described)INSURANCE $3,839$3,839-- 0.6%
Other (as described)TELEPHONE $2,409$2,409-- 0.4%
Other (as described)OTHER $2,359$436$1,923- 0.4%
Depreciation and depletion $986$986-- 0.2%
Total$645,907100%

View the filing

2012 · Form 990 · $607,663 spent · pay $106,371 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Benefits paid to members $461,427$461,427-- 75.9%
Pay: officers, directors, trustees, key employees $73,068$44,280$28,788- 12.0%
Other salaries and wages $33,303$33,303-- 5.5%
Other (as described)CONTRACTED SERVICES $8,953$8,953-- 1.5%
Travel $6,550$6,061$489- 1.1%
All other expenses $5,702$5,702-- 0.9%
Occupancy $5,700-$5,700- 0.9%
Other (as described)INSURANCE $3,703$3,703-- 0.6%
Fees: accounting $3,250-$3,250- 0.5%
Other (as described)SUPPLIES $2,635$2,635-- 0.4%
Other (as described)TELEPHONE $2,300$2,300-- 0.4%
Depreciation and depletion $1,072$1,072-- 0.2%
Total$607,663100%

View the filing

2011 · Form 990 · $546,841 spent · pay $91,581 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Benefits paid to members $412,226$412,226-- 75.4%
Pay: officers, directors, trustees, key employees $57,771$28,886$28,885- 10.6%
Other salaries and wages $33,810$33,810-- 6.2%
All other expenses $9,285$9,285-- 1.7%
Other (as described)CONTRACTED SERVICES $8,627$8,627-- 1.6%
Occupancy $5,400-$5,400- 1.0%
Other (as described)INSURANCE $4,202$4,202-- 0.8%
Travel $4,030$2,851$1,179- 0.7%
Fees: accounting $4,000$4,000-- 0.7%
Other (as described)OTHER NOT CACFP $3,749$3,749-- 0.7%
Other (as described)OTHER $2,921$493$2,428- 0.5%
Depreciation and depletion $820$820-- 0.1%
Total$546,841100%

View the filing

2010 · Form 990 · $554,474 spent · pay $94,934 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Benefits paid to members $418,691$418,691-- 75.5%
Pay: officers, directors, trustees, key employees $55,857-$55,857- 10.1%
Other salaries and wages $39,077$39,077-- 7.0%
Other (as described)CONTRACTED SERVICES $5,771$5,771-- 1.0%
Occupancy $5,400-$5,400- 1.0%
Other (as described)EQUIPMENT LEASE $5,169$5,169-- 0.9%
Office expenses $4,948$1,241$3,707- 0.9%
Other (as described)INSURANCE $4,641$4,641-- 0.8%
Fees: accounting $4,000$4,000-- 0.7%
Travel $3,878$3,648$230- 0.7%
Depreciation and depletion $3,560$3,560-- 0.6%
Other (as described)TELEPHONE $2,266$2,266-- 0.4%
Other (as described)OTHER $863$514$349- 0.2%
All other expenses $353$353-- 0.1%
Total$554,474100%

View the filing

2009 · Form 990 · $575,463 spent · pay $99,340 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Benefits paid to members $431,344$431,344-- 75.0%
Pay: officers, directors, trustees, key employees $57,054-$57,054- 9.9%
Other salaries and wages $42,286$42,286-- 7.3%
Other (as described)CONTRACTED SERVICES $7,446$7,446-- 1.3%
Other (as described)SUPPLIES $6,971$4,046$2,925- 1.2%
Occupancy $5,400-$5,400- 0.9%
Other (as described)INSURANCE $5,116-$5,116- 0.9%
Other (as described)EQUIPMENT LEASE $5,065$5,065-- 0.9%
Fees: accounting $4,000$4,000-- 0.7%
Depreciation and depletion $3,886$3,886-- 0.7%
Office expenses $3,031$658$2,373- 0.5%
Travel $3,007$2,410$597- 0.5%
Other (as described)TRAINING STAFF & PROVIDER $505$505-- 0.1%
All other expenses $352$352-- 0.1%
Total$575,463100%

View the filing

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