CAPITAL CITY UNITED SOCCER CLUB INC

Cite this

Plain text CAPITAL CITY UNITED SOCCER CLUB INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/capital-city-united-soccer-club-inc-391751548. Retrieved 2026-10-30.

APA furp.org. (n.d.). CAPITAL CITY UNITED SOCCER CLUB INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 30, 2026, from https://furp.org/org/capital-city-united-soccer-club-inc-391751548

MLA “CAPITAL CITY UNITED SOCCER CLUB INC.” furp.org, tax years 2017–2024, https://furp.org/org/capital-city-united-soccer-club-inc-391751548. Accessed 30 Oct. 2026.

Retrieved 2026-10-30; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $309K · expenses $254K · assets $196K

EIN
39-1751548
Address
PO BOX 7701, MADISON, WI 53707-7701
Website
www.capitaleastsoccer.com
NTEE code
N64
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
March 1998 (when the IRS recognized its exemption)
IRS status
Exemption revoked May 15, 2013 for not filing a return three years in a row (automatic revocation; posted August 12, 2013) IRS data ↗
Tax-deductible donations
Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
Foundation status
Public charity, 509(a)(2)
Principal officer
M Baladi (its 2009 Form 990-N)
Form 990-N e-postcards
1 filed, 2009 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
Cross-check
ProPublica Nonprofit Explorer

Mission

To provide an organized soccer program for youth residing primarily, but not exclusively, in the east side of the City of Madison, Wisconsin, and to promote, stimulate and expand public interest and understanding of soccer in the City of Madison.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

8 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
Gina Richardson Director2017-2024 $8,100$54,250 1
Kai Olsen Director of Operations and Gen Mgr2022-2024 $20,000$28,333 1
Matt Beisser Director of Coaching2024 $3,000$3,000 1
Eric Bertun (former) Director of Operations and Gen Mgr2017-2021 $26,250$161,900 1
Domenick Genova (former) Director of Coaching2017-2020 $27,466$85,344 1
Bouchaib Sahel (former) Key Employee2018-2022 $6,217$29,967 1
Dann Hansen (former) Director2018-2020 $880$2,750 1
Bouch Sahel (former) Director2017 $900$900 1

Officers and directors, no compensation reported

33 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
Nathan Head Director2022-2024 3 $0 reported 1
Jennifer Benrafa Director2024 3 $0 reported 1
Karen Polnitz Director2024 3 $0 reported 1
Mimi Fistrom Director2024 3 $0 reported 1
Jeff Poellman Director2024 3 $0 reported 1
Nate Default Director2024 3 $0 reported 1
Paul Kosmerl Director2024 3 $0 reported 1
Alissa Kendall Director2024 3 $0 reported 1
Fawn OBrien Vice President2019-2024 3 $0 reported 1
Hawk Sullivan President2021-2024 6 $0 reported 1
Jeanneen Eagon Secretary2024 3 $0 reported 1
Eric Kiley Treasurer2024 3 $0 reported 1
Abby Abernathy Registrar2024 5 $0 reported 1
Geoff Grossman (former) Vice President2021-2023 3 $0 reported 1
Charlie Strader (former) Secretary2018-2023 3 $0 reported 1
Sarah Okonkwor (former) Director2023 3 $0 reported 1
Juscha Robinson (former) Director2022-2023 3 $0 reported 1
Megan Planey (former) Director2022-2023 3 $0 reported 1
Lisa Mehringer (former) Director2022-2023 3 $0 reported 1
Duncan Furrh (former) Director2023 3 $0 reported 1
Heidi Sahel (former) Treasurer2017-2023 5 $0 reported 1
Matthew Fleming (former) Director2017-2022 3 $0 reported 1
Jeremy Deuchars (former) Director2019-2021 3 $0 reported 1
Steve Paddock (former) Director2017-2021 3 $0 reported 1
John Reinders (former) Director2017-2021 3 $0 reported 1
Pape Samb (former) Director2021 3 $0 reported 1
Dave Clem (former) President2017-2020 6 $0 reported 1
Harvey Smilowitz (former) Director2017-2020 3 $0 reported 1
Mamad Baladi (former) Director2017-2020 3 $0 reported 1
Suzy Di Vicente (former) Director2017-2018 3 $0 reported 1
Dan Glassman (former) Director2017-2018 3 $0 reported 1
Kim Garrett (former) Director2017 3 $0 reported 1
Michelle Turnmeyer (former) Director2017 3 $0 reported 1

People by year

2024 · 16 people listed · 3 paid, $31K · 18 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kai Olsen Director of Operations and Gen Mgr20 $20,000$0$0 $20,0001
Gina Richardson Director5 $8,100$0$0 $8,1001
Matt Beisser Director of Coaching10 $3,000$0$0 $3,0001
Nathan Head Director3 $0$0$0 $01
Jennifer Benrafa Director3 $0$0$0 $01
Karen Polnitz Director3 $0$0$0 $01
Mimi Fistrom Director3 $0$0$0 $01
Jeff Poellman Director3 $0$0$0 $01
Nate Default Director3 $0$0$0 $01
Paul Kosmerl Director3 $0$0$0 $01
Alissa Kendall Director3 $0$0$0 $01
Fawn OBrien Vice President3 $0$0$0 $01
Hawk Sullivan President6 $0$0$0 $01
Jeanneen Eagon Secretary3 $0$0$0 $01
Eric Kiley Treasurer3 $0$0$0 $01
Abby Abernathy Registrar5 $0$0$0 $01
2023 · 13 people listed · 2 paid, $15K · 13 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kai Olsen Director of Operations and Gen Mgr20 $8,333$0$0 $8,3331
Gina Richardson Director10 $7,050$0$0 $7,0501
Geoff Grossman Vice President3 $0$0$0 $01
Hawk Sullivan President6 $0$0$0 $01
Charlie Strader Secretary3 $0$0$0 $01
Nathan Head Director3 $0$0$0 $01
Sarah Okonkwor Director3 $0$0$0 $01
Juscha Robinson Director3 $0$0$0 $01
Megan Planey Director3 $0$0$0 $01
Lisa Mehringer Director3 $0$0$0 $01
Duncan Furrh Director3 $0$0$0 $01
Fawn O'Brien Vice President3 $0$0$0 $01
Heidi Sahel Treasurer5 $0$0$0 $01
2022 · 13 people listed · 2 paid, $13K · 9 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Gina Richardson Director10 $6,450$0$0 $6,4501
Bouchaib Sahel Key Employee5 $6,217$0$0 $6,2171
Geoff Grossman Vice President3 $0$0$0 $01
Hawk Sullivan President6 $0$0$0 $01
Fawn O'Brien Director3 $0$0$0 $01
Charlie Strader Secretary3 $0$0$0 $01
Heidi Sahel Treasurer5 $0$0$0 $01
Nathan Head Director3 $0$0$0 $01
Matthew Fleming Director3 $0$0$0 $01
Juscha Robinson Director3 $0$0$0 $01
Megan Planey Director3 $0$0$0 $01
Lisa Mehringer Director3 $0$0$0 $01
Kai Olsen Director of Operations and Gen Mgr20 $0$0$0 $01
2021 · 13 people listed · 3 paid, $36K · 12 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eric Bertun Director of Operations and Gen Mgr20 $26,250$0$0 $26,2501
Gina Richardson Director10 $6,000$0$0 $6,0001
Bouchaib Sahel Key Employee5 $3,500$0$0 $3,5001
Geoff Grossman Vice President3 $0$0$0 $01
Hawk Sullivan President6 $0$0$0 $01
Fawn O'Brien Director3 $0$0$0 $01
Charlie Strader Secretary3 $0$0$0 $01
Heidi Sahel Treasurer5 $0$0$0 $01
Jeremy Deuchars Director3 $0$0$0 $01
Matthew Fleming Director3 $0$0$0 $01
Steve Paddock Director3 $0$0$0 $01
John Reinders Director3 $0$0$0 $01
Pape Samb Director3 $0$0$0 $01
2020 · 14 people listed · 5 paid, $101K · 15 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eric Bertun Director of Operations and Gen Mgr20 $28,000$0$28,000 $56,0001
Domenick Genova Director of Coaching20 $13,733$0$13,733 $27,4661
Gina Richardson Director10 $5,750$0$5,750 $11,5001
Bouchaib Sahel Director5 $2,600$0$2,600 $5,2001
Dann Hansen Director3 $440$0$440 $8801
Dave Clem President6 $0$0$0 $01
Fawn O'Brien Vice President3 $0$0$0 $01
Charlie Strader Secretary3 $0$0$0 $01
Heidi Sahel Treasurer5 $0$0$0 $01
Jeremy Deuchars Director3 $0$0$0 $01
Matthew Fleming Director3 $0$0$0 $01
Steve Paddock Director3 $0$0$0 $01
Harvey Smilowitz Director3 $0$0$0 $01
Mamad Baladi Director3 $0$0$0 $01
2019 · 14 people listed · 5 paid, $79K · 15 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Domenick Genova Director of Coaching20 $32,875$0$0 $32,8751
Eric Bertun Director of Operations and Gen Mgr20 $27,650$0$0 $27,6501
Bouchaib Sahel Director5 $11,950$0$0 $11,9501
Gina Richardson Director10 $5,150$0$0 $5,1501
Dann Hansen Director3 $1,870$0$0 $1,8701
Dave Clem President6 $0$0$0 $01
Fawn O'Brien Vice President3 $0$0$0 $01
Charlie Strader Secretary3 $0$0$0 $01
Heidi Sahel Treasurer5 $0$0$0 $01
Jeremy Deuchars Director3 $0$0$0 $01
Matthew Fleming Director3 $0$0$0 $01
Steve Paddock Director3 $0$0$0 $01
Harvey Smilowitz Director3 $0$0$0 $01
Mamad Baladi Director3 $0$0$0 $01
2018 · 15 people listed · 4 paid, $57K · 9 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eric Bertun Director of Operations20 $26,000$0$0 $26,0001
Domenick Genova Director of Coaching20 $22,475$0$0 $22,4751
Gina Richardson Director10 $5,000$0$0 $5,0001
Bouchaib Sahel Director5 $3,100$0$0 $3,1001
John Reinders President6 $0$0$0 $01
Mamad Baladi Vice President3 $0$0$0 $01
Charlie Strader Secretary3 $0$0$0 $01
Heidi Sahel Treasurer5 $0$0$0 $01
Suzy Di Vicente Director3 $0$0$0 $01
Matthew Fleming Director3 $0$0$0 $01
Dann Hansen Director3 $0$0$0 $01
Dan Glassman Director3 $0$0$0 $01
Steve Paddock Director3 $0$0$0 $01
Harvey Smilowitz Director3 $0$0$0 $01
Dave Clem Director3 $0$0$0 $01
2017 · 15 people listed · 4 paid, $34K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Eric Bertun Director of Operations20 $26,000-$0 $26,0001
Gina Richardson Registrar10 $5,000-$0 $5,0001
Domenick Genova Director of Coaching6 $2,528-$0 $2,5281
Bouch Sahel Director6 $900-$0 $9001
Mamad Baladi President6 $0-$0 $01
Steve Paddock Vice President3 $0-$0 $01
Dan Glassman Secretary3 $0-$0 $01
Heidi Sahel Treasurer6 $0-$0 $01
Suzy Di Vicente Director3 $0-$0 $01
Matthew Fleming Director3 $0-$0 $01
John Reinders Director3 $0-$0 $01
Kim Garrett Director3 $0-$0 $01
Michelle Turnmeyer Director3 $0-$0 $01
Harvey Smilowitz Director3 $0-$0 $01
Dave Clem Director3 $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 2025-05-31 · view filing · original 990 ↗
$308,982$253,643 $196,364$196,364 $303,311$582 $31,1001850
2023 · Form 990 period ending 2024-05-31 · view filing · original 990 ↗
$215,936$149,328 $141,025$141,025 $209,962$3,406 $15,3831350
2022 · Form 990 period ending 2023-05-31 · view filing · original 990 ↗
$194,445$171,116 $74,394$74,394 $194,442$0 $12,667950
2021 · Form 990 period ending 2022-05-31 · view filing · original 990 ↗
$156,035$153,747 $51,087$51,087 $156,032$0 $35,7501250
2020 · Form 990 period ending 2021-05-31 · view filing · original 990 ↗
$97,772$81,814 $70,521$48,799 $97,764$0 $50,0831550
2019 · Form 990 period ending 2020-05-31 · view filing · original 990 ↗
$142,166$178,480 $54,171$32,841 $142,162$0 $71,8741550
2018 · Form 990 period ending 2019-05-31 · view filing · original 990 ↗
$141,195$165,467 $69,155$69,155 $141,195$0 $56,575950
2017 · Form 990EZ period ending 2018-05-31 · view filing · original 990 ↗
$147,143$125,223 $93,427$93,427 $0$0 ---

Funders of this organization

1 grantor reported grants to this organization, $172 in all, tax years 2021 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 “CAPITAL CITY UNITED SOCCER CLUB INC” 2021-2023 3$172 2023$39
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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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
MIDDLETON UNITED SOCCER CLUBWIN64 $237,893$260,012 EXECUTIVE DIRECTOR/COACHING DIRECTOR$57,315 Same NTEE code N64, revenue within 2x, same state, similar name
ROCK SOCCER CLUBWIN64 $215,134$157,840 REGISTRAR$0 Same NTEE code N64, revenue within 2x, same state
FOX CITIES UNITED SOCCER CLUB OF WISCONSIN INCWIN64 $213,346$208,362 MEMBER AT LA$0 Same NTEE code N64, revenue within 2x, same state, similar name
MCFARLAND SOCCER CLUBWIN64 $435,386$352,290 YOUTH COMMISSIONER (THRU APRIL)/VP$6,700 Same NTEE code N64, revenue within 2x, same state
VERONA AREA SOCCER CLUB INCWIN64 $328,121$315,369 PRESIDENT$0 Same NTEE code N64, revenue within 2x, same state
WAUNAKEE AREA SOCCER CLUB INCWIN64 $498,606$507,833 TREASURER$38,000 Same NTEE code N64, revenue within 2x, same state
SUN PRAIRIE SOCCER CLUBWIN64 $375,032$400,599 President$0 Same NTEE code N64, revenue within 2x, same state
STREET DREAMS SOCCER ACADEMY INCWIN64 $269,215$203,465 EXECUTIVE DIRECTOR$9,750 Same NTEE code N64, revenue within 2x, same state
RIVER SURGE FC INCWIN64 $376,449$329,708 DIRECTOR$5,709 Same NTEE code N64, revenue within 2x, same state
KENOSHA AREA SOCCER LEAGUE INCWIN64 $281,041$232,957 President$0 Same NTEE code N64, revenue within 2x, same state
LAKE COUNTRY FOOTBALL CLUB LLCWIN64 $501,769$364,435 Founder/Executive Director$71,875 Same NTEE code N64, revenue within 2x, same state
BUTLER UNITED SOCCER CLUB INCOHN64 $238,251$222,613 President$0 Same NTEE code N64, revenue within 2x, similar name
BAY UNITED SOCCER CLUB INCFLN64 $424,455$404,727 Vice President$0 Same NTEE code N64, revenue within 2x, similar name
SOARING CAPITAL SOCCER CLUB INCNYN64 $220,120$116,620 Board Member$0 Same NTEE code N64, revenue within 2x, similar name
BASIN UNITED SOCCER CLUB INCORN64 $349,858$421,755 DIRECTOR$0 Same NTEE code N64, revenue within 2x, similar name
UNITED MINERS SOCCER CLUB INCNYN64 $419,898$412,351 PRESIDENT$0 Same NTEE code N64, revenue within 2x, similar name
READING UNITED SOCCER CLUB INCMAN64 $344,748$349,909 PRESIDENT$10,675 Same NTEE code N64, revenue within 2x, similar name
PACIFICA UNITED SOCCER CLUB INCCAN64 $249,458$216,932 Director$0 Same NTEE code N64, revenue within 2x, similar name
INTER-UNITED SOCCER CLUBFLN64 $491,531$476,473 Director$34,063 Same NTEE code N64, revenue within 2x, similar name
DAKOTA UNITED SOCCER CLUBNDN64 $338,452$300,065 ACADEMY DIRE$0 Same NTEE code N64, revenue within 2x, similar name
SALISBURY UNITED SOCCER CLUB INCMDN64 $249,022$215,766 PRESIDENT$0 Same NTEE code N64, revenue within 2x, similar name
CENTERVILLE UNITED GALAXIES SOCCER CLUB INCOHN64 $447,710$422,834 DIRECTOR$63,000 Same NTEE code N64, revenue within 2x, similar name
ENCO UNITED SOCCER CLUBPAN64 $292,481$314,341 PRESIDENT$0 Same NTEE code N64, revenue within 2x, similar name
RIVER CITY RANGERS SOCCER CLUB INCTXN64 $270,544$268,590 President$0 Same NTEE code N64, revenue within 2x, similar name
ROTTERDAM UNITED SOCCER CLUBNYN64 $399,635$329,880 President$0 Same NTEE code N64, revenue within 2x, similar name

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
WENDT FAMILY FOUNDATION Private foundation$118,9771 12020–2020 BASIN UNITED SOCCER CLUB INC
PAYPAL CHARITABLE GIVING FUND DAF sponsor$66,9325 52019–2021 SOUTHAMPTON SOCCER CLUB LIMITED; NORTH CAROLINA RUSH TRIAD SOCCER CLUB INC; BAYSIDE SOCCER CLUB INC; ZIA SOCCER CLUB INC and 1 more
WETTER FOUNDATION Private foundation$60,0003 12020–2022 BASIN UNITED SOCCER CLUB INC
AIRIE KNIPEL HARRY V AND J WILLIAMS WAREHIME FOUNDATION Private foundation$50,0001 12024–2024 HANOVER SOCCER CLUB
FORD FAMILY FOUNDATION Private foundation$45,0002 12021–2021 BASIN UNITED SOCCER CLUB INC
RICE FAMILY FOUNDATION Private foundation$38,0004 12022–2025 HANOVER SOCCER CLUB
TULSA COMMUNITY FOUNDATION DAF sponsor$35,0001 12012–2012 OWASSO SOCCER CLUB
THE BLACKBAUD GIVING FUND DAF sponsor$30,3153 22022–2025 SOARING CAPITAL SOCCER CLUB INC; DEN OF LIONS SOCCER CLUB INC
FOUNDATION FOR THE CAROLINAS DAF sponsor$30,0001 12023–2023 NORTH CAROLINA RUSH TRIAD SOCCER CLUB INC
HONZEL FAMILY FOUNDATION Private foundation$30,0001 12021–2021 BASIN UNITED SOCCER CLUB INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$27,0002 12022–2024 INTER-UNITED SOCCER CLUB
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$25,0001 12020–2020 SOUTHAMPTON SOCCER CLUB LIMITED
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$23,0044 32022–2025 ZIA SOCCER CLUB INC; PACIFICA UNITED SOCCER CLUB INC; INTER-UNITED SOCCER CLUB
OREGON COMMUNITY FOUNDATION DAF sponsor$20,0001 12021–2021 BASIN UNITED SOCCER CLUB INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$20,0001 12021–2021 SOUTHAMPTON SOCCER CLUB LIMITED

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 · $253,643 spent · pay $119,968 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Tourney and MAYSA/WYSA Fees $70,194$70,194$0$0 27.7%
Other salaries and wages $64,375$64,375-- 25.4%
Pay: officers, directors, trustees, key employees $31,100$31,100-- 12.3%
Other (as described)Equipment and supplies $25,749$25,749$0$0 10.2%
Payroll taxes $24,493$24,493-- 9.7%
Fees: other services $11,671$11,671-- 4.6%
Other (as described)Facilities $10,351$10,351$0$0 4.1%
Other (as described)Other expenses $10,313$10,313$0$0 4.1%
Fees: accounting $2,884-$2,884- 1.1%
Insurance $1,392$1,392-- 0.5%
Advertising and promotion $725$725-- 0.3%
Interest $396-$396- 0.2%
Total$253,643100%

View the filing

2023 · Form 990 · $149,328 spent · pay $82,378 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $60,153$60,153-- 40.3%
Other (as described)MAYSA and WYSA Fees $20,669$20,669$0$0 13.8%
Other (as described)Clothing and uniforms $17,295$17,295$0$0 11.6%
Pay: officers, directors, trustees, key employees $15,383$15,383-- 10.3%
Other (as described)Equipment and supplies $8,504$8,504$0$0 5.7%
Payroll taxes $6,842$6,842-- 4.6%
Occupancy $6,315$6,315-- 4.2%
Other (as described)All other $4,938$4,938$0$0 3.3%
Fees: other services $4,062$4,062-- 2.7%
Fees: accounting $2,810-$2,810- 1.9%
Insurance $1,603$1,603-- 1.1%
Interest $704-$704- 0.5%
Advertising and promotion $50$50-- 0.0%
Total$149,328100%

View the filing

2022 · Form 990 · $171,116 spent · pay $109,611 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $90,277$90,277-- 52.8%
Other (as described)MAYSA and WYSA Fees $16,399$16,399$0$0 9.6%
Other (as described)Clothing and Uniforms $13,619$13,619$0$0 8.0%
Pay: officers, directors, trustees, key employees $12,667$12,667-- 7.4%
Other (as described)Equipment and Supplies $10,372$10,372$0$0 6.1%
Occupancy $6,705$6,705-- 3.9%
Payroll taxes $6,667$6,667-- 3.9%
Fees: other services $4,965$4,965-- 2.9%
Other (as described)All Other Expenses $4,286$2,350$1,936$0 2.5%
Fees: accounting $2,796-$2,796- 1.6%
Insurance $1,307$1,307-- 0.8%
Interest $1,056-$1,056- 0.6%
Total$171,116100%

View the filing

2021 · Form 990 · $153,747 spent · pay $90,470 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $48,378$48,378-- 31.5%
Pay: officers, directors, trustees, key employees $35,750$35,750-- 23.3%
Other (as described)MAYSA and WYSA Fees $20,968$20,968$0$0 13.6%
Other (as described)Equipment and Supplies $13,539$13,539$0$0 8.8%
Other (as described)Clothing and Uniforms $10,930$10,930$0$0 7.1%
Payroll taxes $6,342$6,342-- 4.1%
Other (as described)All Other Expenses $4,861$1,557$3,304$0 3.2%
Fees: other services $4,418$4,418-- 2.9%
Occupancy $3,749$3,749-- 2.4%
Fees: accounting $2,700-$2,700- 1.8%
Insurance $1,584$1,584-- 1.0%
Interest $528-$528- 0.3%
Total$153,747100%

View the filing

2020 · Form 990 · $81,814 spent · pay $55,377 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $50,083$50,083-- 61.2%
Other (as described)MAYSA and WYSA Fees $9,041$9,041$0$0 11.1%
Other (as described)Clothing and uniforms $8,490$8,490$0$0 10.4%
Other salaries and wages $3,706$3,706-- 4.5%
Other (as described)Equipment and supplies $2,918$2,918$0$0 3.6%
Other (as described)Other expenses $1,944$1,684$260- 2.4%
Insurance $1,738$1,738-- 2.1%
Occupancy $1,710$1,710-- 2.1%
Payroll taxes $1,588$1,588-- 1.9%
Fees: accounting $542-$542- 0.7%
Advertising and promotion $54-$54- 0.1%
Total$81,814100%

View the filing

2019 · Form 990 · $178,480 spent · pay $102,165 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $71,874$71,874-- 40.3%
Other (as described)Clothing and uniforms $29,401$29,401$0$0 16.5%
Other salaries and wages $22,703$22,703-- 12.7%
Other (as described)MAYSA and WYSA Fees $21,510$21,510$0$0 12.1%
Payroll taxes $7,588$7,588-- 4.3%
Fees: other services $6,667$6,667-- 3.7%
Occupancy $5,557$5,557-- 3.1%
Other (as described)Equipment and supplies $5,124$5,124$0$0 2.9%
Other (as described)Other expenses $3,356$1,267$2,089$0 1.9%
Fees: accounting $2,718-$2,718- 1.5%
Insurance $1,906$1,906-- 1.1%
Advertising and promotion $76-$76- 0.0%
Total$178,480100%

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2018 · Form 990 · $165,467 spent · pay $95,614 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $56,575$56,575-- 34.2%
Payroll taxes $24,530$24,530-- 14.8%
Other (as described)MAYSA and WYSA Fees $22,638$22,638$0$0 13.7%
Other (as described)Clothing and Uniforms $17,199$17,199$0$0 10.4%
Other salaries and wages $14,509$14,509-- 8.8%
Other (as described)Equipment and supplies $9,435$9,435$0$0 5.7%
Occupancy $6,195$6,195-- 3.7%
Other (as described)Other expenses $5,022$389$4,633- 3.0%
Fees: other services $4,659$4,659-- 2.8%
Fees: accounting $2,679-$2,679- 1.6%
Insurance $1,826$1,826-- 1.1%
Advertising and promotion $200-$200- 0.1%
Total$165,467100%

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2017 · Form 990EZ · $125,223 spent · pay $44,957 · grants $0 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $68,573 54.8%
Salaries, other pay and benefits $44,957 35.9%
Occupancy, rent, utilities, maintenance $9,453 7.5%
Fees to independent contractors $2,240 1.8%
Total$125,223100%

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