HEARTLOVE PLACE INC
Cite this
Plain text HEARTLOVE PLACE INC. furp.org, nonprofit organization profile, tax years 2015–2025. https://furp.org/org/heartlove-place-inc-391896815. Retrieved 2026-11-01.
APA furp.org. (n.d.). HEARTLOVE PLACE INC [Nonprofit organization profile; tax years 2015–2025]. Retrieved November 1, 2026, from https://furp.org/org/heartlove-place-inc-391896815
MLA “HEARTLOVE PLACE INC.” furp.org, tax years 2015–2025, https://furp.org/org/heartlove-place-inc-391896815. Accessed 1 Nov. 2026.
Retrieved 2026-11-01; covers tax years 2015–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $719K · expenses $903K · assets $1.2M
- EIN
- 39-1896815
- Address
- 1915 N DR MARTIN LUTHER KING DR FL2, MILWAUKEE, WI 53212-3675
- Website
- WWW.HEARTLOVEPLACE.ORG
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1999 (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
WITH A HEART OF LOVE; TEACH, ENCOURAGE, AND SUPPORT FAMILIES THROUGH PROGRAMS AND SERVICES CENTERED IN CHRISTIAN VALUES. HEARTLOVE PLACE CONNECTS COMMUNITIES THROUGH CHRIST TO EMPOWER INDIVIDUALS, MOTIVATE FAMILIES, AND BUILD STRONGER NEIGHBORHOODS. WE INTEGRATE THE IDEALS OF SELF-HELP, MOTIVATION, AND EMPOWERMENT, AND PHYSICAL AND SPIRITUAL SUPPORT IN ORDER TO DO MORE THAN JUST PROVIDE A SERVICE OR RENDER A PROGRAM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
1 person 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 |
|---|---|---|---|---|---|
| Viola Rembert | EXECUTIVE DIR. | 2015-2025 | $94,035 | $886,263 | 1 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Steve Edwards | VICE PRESIDENT | 2024-2025 | 1 | $0 reported | 1 |
| Clarissa Barnes | SECRETARY | 2020-2025 | 1 | $0 reported | 1 |
| Pamela Bell | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Vince Crawford | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Dorothy Enriquez | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Jan Hoeksema | EMERITUS DIRECTOR | 2015-2025 | 1 | $0 reported | 1 |
| Debra Nevels | DIRECTOR | 2024-2025 | 1 | $0 reported | 1 |
| Clifford Taylor | PRESIDENT | 2024-2025 | 1 | $0 reported | 1 |
| Angela Byrd | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Dextra Hadnot (former) | PRESIDENT | 2015-2024 | 1 | $0 reported | 1 |
| Darryl Jackson (former) | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Stephen Edwards (former) | VICE PRESIDENT | 2015-2023 | 1 | $0 reported | 1 |
| Jeff Becton (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Joe Derosa (former) | EMERITUS DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Dorothy Enriques (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Doris Hopkins-Brown (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Nickolas Pierce (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 1 |
| Jervel Williams (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Josh Larson (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Janis Hoeksema (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Joseph Derosa (former) | DIRECTOR | 2015-2022 | 1 | $0 reported | 1 |
| Jeffrey Becton (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Vincent Crawford (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Christopher Martin (former) | President | 2015-2019 | 1 | $0 reported | 1 |
| Doris Brown-Hopkins (former) | Director | 2015-2019 | 1 | $0 reported | 1 |
| Dawn Ovokaitys (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Frederick Menefee (former) | President | 2018 | 1 | $0 reported | 1 |
| Lee Menefee (former) | Chairman | 2015-2017 | 1 | $0 reported | 1 |
| Nathaniel K Lynn (former) | board member | 2016-2017 | 1 | $0 reported | 1 |
| Randal Howard (former) | board member | 2015-2016 | 1 | $0 reported | 1 |
| Bessie Smith (former) | Secretary | 2015 | 1 | $0 reported | 1 |
People by year
2025 · 10 people listed · 1 paid, $94K · 16 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA REMBERT | EXECUTIVE DIR. | 40 | $94,035 | $0 | $0 | $94,035 | 1 |
| CLIFFORD TAYLOR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE EDWARDS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA BARNES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA BYRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY ENRIQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN HOEKSEMA | EMERITUS DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NEVELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 11 people listed · 1 paid, $90K · 17 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA REMBERT | EXECUTIVE DIR. | 40 | $90,253 | $0 | $0 | $90,253 | 1 |
| DEXTRA HADNOT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE EDWARDS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA BARNES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY ENRIQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN HOEKSEMA | EMERITUS DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NEVELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFFORD TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $130K · 18 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA REMBERT | EXECUTIVE DIR. | 40 | $130,379 | $0 | $0 | $130,379 | 1 |
| DEXTRA HADNOT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN EDWARDS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BECTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DEROSA | EMERITUS DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY ENRIQUES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN HOEKSEMA | EMERITUS DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS HOPKINS-BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKOLAS PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERVEL WILLIAMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $79K · 15 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA REMBERT | EXECUTIVE DIR. | 40 | $78,880 | $0 | $0 | $78,880 | 1 |
| DEXTRA HADNOT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN EDWARDS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA BARNES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS HOPKINS-BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKOLAS PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH LARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BECTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIS HOEKSEMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DEROSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $79K · 15 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA REMBERT | EXECUTIVE DIR. | 40 | $78,719 | $0 | $0 | $78,719 | 1 |
| DEXTRA HADNOT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF BECTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCE CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DEROSA | BOD EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS HOPKINS-BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIS HOEKSEMA | BOD EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA BARNES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKOLAS PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOROTHY ENRIQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH LARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 10 people listed · 1 paid, $77K · 18 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VIOLA REMBERT | EXECUTIVE DIR. | 40 | $76,505 | $0 | $0 | $76,505 | 1 |
| DEXTRA HADNOT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BECTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT CRAWFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DEROSA | BOD EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS HOPKINS-BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANIS HOEKSEMA | BOD EMERITUS | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN EDWARDS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARISSA BARNES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKOLAS PIERCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 1 paid, $76K · 17 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Viola Rembert | Executive Dir. | 40 | $76,497 | $0 | $0 | $76,497 | 1 |
| CHRISTOPHER MARTIN | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTRA HADNOT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BECTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT CRAWFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DEROSA | BOD Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS BROWN-HOPKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Hoeksema | BOD Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $74K · 17 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Viola Rembert | Executive Dir. | 40 | $74,499 | $0 | $0 | $74,499 | 1 |
| CHRISTOPHER MARTIN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTRA HADNOT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BECTON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN OVOKAITYS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT CRAWFORD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH DEROSA | BOD Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS BROWN-HOPKINS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Hoeksema | BOD Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDERICK MENEFEE | President | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 12 people listed · 1 paid, $67K · 25 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Viola Rembert | Executive Dir. | 40 | $67,459 | $0 | $0 | $67,459 | 1 |
| CHRISTOPHER MARTIN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTRA HADNOT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BECTON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE MENEFEE | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN OVOKAITYS | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOseph DEROSA | BOD Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS BROWN-HOPKINS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Hoeksema | BOD Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathaniel K Lynn | board member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $60K · 41 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Viola Rembert | Executive Dir. | 40 | $59,604 | $0 | $0 | $59,604 | 1 |
| CHRISTOPHER MARTIN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTRA HADNOT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BECTON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE MENEFEE | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDAL HOWARD | board member | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOseph DEROSA | BOD Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS BROWN-HOPKINS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Hoeksema | BOD Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Nathaniel K Lynn | board member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $59K · 44 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Viola Rembert | Executive Dir. | 40 | $59,051 | $0 | $382 | $59,433 | 1 |
| CHRISTOPHER MARTIN | Board Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DEXTRA HADNOT | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY BECTON | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE MENEFEE | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDAL HOWARD | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| VINCENT CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOseph DEROSA | BOD Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| DORIS BROWN-HOPKINS | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan Hoeksema | BOD Emeritus | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BESSIE SMITH | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 1 grant to organizations · $60K
2021 · 1 grant to organizations · $24K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $718,942 | $903,236 | $1,229,332 | $1,197,542 | $459,192 | $212,637 | $90,636 | 16 | 9 |
| 2024 · Form 990 | ||||||||
| $635,295 | $891,929 | $1,435,310 | $1,380,122 | $413,311 | $166,001 | $89,351 | 17 | 10 |
| 2023 · Form 990 | ||||||||
| $326,422 | $755,472 | $1,745,629 | $1,632,786 | $140,662 | $145,340 | $130,379 | 18 | 12 |
| 2022 · Form 990 | ||||||||
| $596,411 | $653,703 | $2,098,336 | $2,057,491 | $433,124 | $150,959 | $78,880 | 15 | 13 |
| 2021 · Form 990 | ||||||||
| $358,150 | $477,447 | $2,191,010 | $2,123,625 | $289,866 | $47,474 | $78,720 | 15 | 25 |
| 2020 · Form 990 | ||||||||
| $225,932 | $399,289 | $2,281,804 | $2,242,922 | $168,109 | $23,563 | $76,505 | 18 | 25 |
| 2019 · Form 990 | ||||||||
| $304,539 | $490,442 | $2,437,445 | $2,416,279 | $185,213 | $81,821 | $76,497 | 17 | 25 |
| 2018 · Form 990 | ||||||||
| $347,267 | $582,042 | $2,643,279 | $2,602,182 | $221,038 | $96,351 | $74,596 | 17 | 14 |
| 2017 · Form 990 | ||||||||
| $624,827 | $556,915 | $2,863,697 | $2,836,641 | $223,979 | $139,324 | $67,471 | 25 | 50 |
| 2016 · Form 990 | ||||||||
| $852,830 | $1,031,950 | $4,217,548 | $2,759,795 | $396,115 | $59,834 | $59,655 | 41 | 55 |
| 2015 · Form 990 | ||||||||
| $1,154,441 | $1,265,728 | $4,574,225 | $2,939,218 | $684,070 | $81,126 | $59,434 | 44 | 75 |
Funders of this organization
17 grantors reported grants to this organization, $807,430 in all, tax years 2009 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2009-2013, 2015, 2022-2023 | 13 | $338,876 | 2023 | $50,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2017, 2020 | 7 | $207,861 | 2020 | $5,600 | show |
| NEWTHREADS OF HOPE INC | Public charity | Exact | 2020-2021, 2024 | 3 | $123,281 | 2024 | $29,836 | show |
| DOHMEN COMPANY FOUNDATION INC | Private foundation | Fuzzy filed as “HEARTLOVE PLACE INC” | 2021 | 1 | $40,000 | 2021 | $40,000 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020, 2022 | 2 | $22,500 | 2022 | $15,000 | show |
| SAFE & SOUND INC | Public charity | Exact | 2011 | 1 | $20,000 | 2011 | $20,000 | show |
| THE MEDICAL COLLEGE OF WISCONSIN INC | Public charity | Exact | 2019 | 1 | $12,687 | 2019 | $12,687 | show |
| ROS FOUNDATION | Private foundation | Fuzzy filed as “HEARTLOVE PLACE INC” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| TIDES CENTER | Public charity | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| THE PITNEY BOWES FOUNDATION INC | Private foundation | Fuzzy filed as “HEARTLOVE PLACE INC” | 2020 | 1 | $10,000 | 2020 | $10,000 | show |
| NATIONAL EXCH BANK FOUNDATION INC | Private foundation | Fuzzy filed as “HEARTLOVE PLACE INC” | 2015 | 1 | $5,000 | 2015 | $5,000 | show |
| YOUTH FOUNDATION INC | Private foundation | Fuzzy filed as “HEARTLOVE PLACE INC” | 2010, 2012 | 2 | $3,000 | 2012 | $1,000 | show |
| COUSINS SUBS MAKE IT BETTER FOUNDATION INC | Private foundation | Fuzzy filed as “HEARTLOVE PLACE INC” | 2020 | 1 | $1,500 | 2020 | $1,500 | show |
| RITE-HITE CORPORATION FOUNDATION INC | Private foundation | Fuzzy filed as “HEARTLOVE PLACE INC” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| CHARLES D ORTGIESEN FOUNDATION INC | Private foundation | Fuzzy filed as “HEARTLOVE PLACE INC” | 2013 | 1 | $1,000 | 2013 | $1,000 | show |
| HERBERT H KOHL CHARITIES INC | Private foundation | Fuzzy filed as “HEARTLOVE PLACE INC” | 2019, 2021 | 2 | $500 | 2021 | $250 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HEARTLOVE PLACE INC” | 2020-2023 | 4 | $225 | 2023 | $58 | show |
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| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HUMOROLOGY INC | WI | P20 | $721,265 | $690,487 | EXECUTIVE PRODUCER | $0 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY BENEFIT TREE INC | WI | P20 | $638,883 | $581,217 | Secretary | $0 | Same NTEE code P20, revenue within 2x, same state |
| METCALFE PARK COMMUNITY BRIDGES INC | WI | P20 | $818,789 | $812,219 | EXECUTIVE DIRECTOR | $118,895 | Same NTEE code P20, revenue within 2x, same state |
| HEADSUP FOX CITIES CORP | WI | P20 | $753,987 | $222,322 | PROGRAM DIRE | $67,231 | Same NTEE code P20, revenue within 2x, same state |
| CASA ESTHER INC | WI | P20 | $644,837 | $146,496 | EXECUTIVE DI | $26,919 | Same NTEE code P20, revenue within 2x, same state |
| ETHSTAKER INC | WI | P20 | $676,308 | $370,999 | Secretary | $4,500 | Same NTEE code P20, revenue within 2x, same state |
| TWIN PORTS GUARDIANSHIP & PAYEE SERVICES INC | WI | P20 | $658,364 | $489,455 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| BRIDGE BUILDERS INC | WI | P20 | $692,992 | $601,068 | President | $0 | Same NTEE code P20, revenue within 2x, same state |
| EMNDE FOUNDATION | WI | P20 | $700,045 | $6,422 | OFFICER | $0 | Same NTEE code P20, revenue within 2x, same state |
| MY WARRIORS PLACE INC | FL | P20 | $754,031 | $564,642 | BOARD MEMBER | $0 | Same NTEE code P20, revenue within 2x |
| HEARTS & HOOFBEATS INC | OH | P20 | $730,033 | $150,942 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| HEART & HAND | WV | P20 | $673,127 | $728,789 | Director | $0 | Same NTEE code P20, revenue within 2x |
| GLOBAL HEART MINISTRIES INC | TX | P20 | $802,015 | $995,418 | President/CEO/Founder | $88,632 | Same NTEE code P20, revenue within 2x |
| DAY52 INC | OH | P20 | $745,776 | $708,429 | PRESIDENT | $45,461 | Same NTEE code P20, revenue within 2x |
| GARDEN OF HOPE INC | VA | P20 | $728,525 | $625,264 | EXECUTIVE DI | $72,597 | Same NTEE code P20, revenue within 2x, similar mission |
| PAUSE FOR PARENTS PLAY FOR KIDS INC | OH | P20 | $720,286 | $885,809 | Executive Director | $89,250 | Same NTEE code P20, revenue within 2x |
| I LOVE MY ISLAND INC | FL | P20 | $782,758 | $762,607 | President | $49,000 | Same NTEE code P20, revenue within 2x |
| LIFE FAMILY CENTER INC | NY | P20 | $784,811 | $917,265 | CO EXECUTIVE DIRECTOR | $234,167 | Same NTEE code P20, revenue within 2x, similar mission |
| PATI MINISTRIES INC | FL | P20 | $761,859 | $883,220 | Executive Director | $0 | Same NTEE code P20, revenue within 2x |
| POWER ATLANTA INC | GA | P20 | $676,543 | $663,118 | Executive Director | $77,320 | Same NTEE code P20, revenue within 2x |
| NORTHWELL HEALTH MEDICAL INC | NY | P20 | $805,151 | $805,151 | CEO | $5,943,362 | Same NTEE code P20, revenue within 2x |
| GREAT START ENRICHMENT CENTER INC | NJ | P20 | $666,141 | $609,032 | President | $87,234 | Same NTEE code P20, revenue within 2x |
| LOVE INC OF MAHASKA COUNTY | IA | P20 | $705,926 | $682,761 | OFFICER | $0 | Same NTEE code P20, revenue within 2x |
| ROSA ES ROJO INC | TX | P20 | $664,217 | $576,934 | Founder and Executive Leader | $66,879 | Same NTEE code P20, revenue within 2x |
| TRIANGLE CLUB INC | FL | P20 | $790,019 | $469,536 | PRESIDENT, T | $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 · $903,236 spent · pay $311,640 · grants $0 · events $1,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $215,145 | $181,150 | $33,995 | - | 23.8% | |
| Other salaries and wages | $194,654 | $171,669 | - | $22,985 | 21.6% | |
| Other (as described) | FOOD COSTS | $110,226 | $110,226 | - | - | 12.2% |
| Pay: officers, directors, trustees, key employees | $90,636 | - | $63,448 | $27,188 | 10.0% | |
| Other (as described) | OTHER EXPENSES (CDPP) | $78,619 | $78,619 | - | - | 8.7% |
| Occupancy | $41,397 | $24,910 | $9,207 | $7,280 | 4.6% | |
| Fees: accounting | $27,031 | - | $27,031 | - | 3.0% | |
| Payroll taxes | $26,350 | $15,856 | $5,860 | $4,634 | 2.9% | |
| Office expenses | $24,762 | $9,413 | $12,599 | $2,750 | 2.7% | |
| Other (as described) | PROGRAM SUPPLIES | $24,439 | $24,439 | - | - | 2.7% |
| Advertising and promotion | $23,416 | $22,245 | - | $1,171 | 2.6% | |
| Other (as described) | FUNDRAISING | $13,143 | - | - | $13,143 | 1.5% |
| Insurance | $12,408 | $7,466 | $2,760 | $2,182 | 1.4% | |
| Travel | $10,183 | $8,025 | $1,205 | $953 | 1.1% | |
| Depreciation and depletion | $5,931 | $3,569 | $1,319 | $1,043 | 0.7% | |
| All other expenses | $3,551 | $1,932 | $1,054 | $565 | 0.4% | |
| Conferences, conventions and meetings | $1,275 | $1,275 | - | - | 0.1% | |
| Interest | $70 | - | $70 | - | 0.0% | |
| Total | $903,236 | 100% |
2024 · Form 990 · $891,929 spent · pay $348,301 · grants $0 · events $255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,608 | $160,626 | $26,173 | $38,809 | 25.3% | |
| Fees: other services | $188,866 | $178,103 | $9,579 | $1,184 | 21.2% | |
| Other (as described) | FOOD COSTS | $119,522 | $119,522 | - | - | 13.4% |
| Pay: officers, directors, trustees, key employees | $89,351 | $64,080 | $9,928 | $15,343 | 10.0% | |
| Other (as described) | OTHER EXPENSES (CDPP) | $55,147 | $55,147 | - | - | 6.2% |
| Occupancy | $38,011 | $27,118 | $4,357 | $6,536 | 4.3% | |
| Payroll taxes | $33,342 | $23,787 | $3,822 | $5,733 | 3.7% | |
| Advertising and promotion | $30,656 | $30,656 | - | - | 3.4% | |
| Fees: accounting | $25,592 | - | $25,592 | - | 2.9% | |
| Office expenses | $22,517 | $14,298 | $4,774 | $3,445 | 2.5% | |
| All other expenses | $12,398 | $9,556 | $1,744 | $1,098 | 1.4% | |
| Other (as described) | PROGRAM SUPPLIES | $11,134 | $11,134 | - | - | 1.2% |
| Insurance | $10,422 | $7,435 | $1,195 | $1,792 | 1.2% | |
| Travel | $10,103 | $7,785 | $927 | $1,391 | 1.1% | |
| Other (as described) | FUNDRAISING | $9,685 | - | - | $9,685 | 1.1% |
| Depreciation and depletion | $8,604 | $6,139 | $986 | $1,479 | 1.0% | |
| Information technology | $592 | $422 | $68 | $102 | 0.1% | |
| Conferences, conventions and meetings | $255 | $255 | - | - | 0.0% | |
| Interest | $124 | - | $124 | - | 0.0% | |
| Total | $891,929 | 100% |
2023 · Form 990 · $755,472 spent · pay $389,558 · grants $0 · events $1,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,610 | $156,356 | $65,111 | $4,143 | 29.9% | |
| Pay: officers, directors, trustees, key employees | $130,379 | $90,357 | $37,627 | $2,395 | 17.3% | |
| Fees: other services | $109,957 | $86,329 | $23,628 | - | 14.6% | |
| Other (as described) | FOOD COSTS | $70,011 | $70,011 | - | - | 9.3% |
| Occupancy | $45,639 | $31,630 | $13,171 | $838 | 6.0% | |
| Payroll taxes | $33,292 | $23,073 | $9,608 | $611 | 4.4% | |
| Advertising and promotion | $25,116 | $25,116 | - | - | 3.3% | |
| Office expenses | $22,053 | $13,564 | $8,130 | $359 | 2.9% | |
| Fees: accounting | $17,970 | - | $17,970 | - | 2.4% | |
| Other (as described) | PROGRAM SUPPLIES | $14,063 | $14,063 | - | - | 1.9% |
| Other (as described) | FUNDRAISING | $12,923 | - | - | $12,923 | 1.7% |
| Insurance | $12,449 | $8,627 | $3,593 | $229 | 1.6% | |
| Depreciation and depletion | $8,965 | $6,213 | $2,587 | $165 | 1.2% | |
| Travel | $7,888 | $5,842 | $1,923 | $123 | 1.0% | |
| Information technology | $6,981 | $4,838 | $2,015 | $128 | 0.9% | |
| All other expenses | $6,598 | $3,679 | $2,828 | $91 | 0.9% | |
| Other (as described) | OTHER EXPENSES | $3,855 | $2,671 | $1,113 | $71 | 0.5% |
| Conferences, conventions and meetings | $1,225 | $1,225 | - | - | 0.2% | |
| Other employee benefits | $277 | $192 | $80 | $5 | 0.0% | |
| Interest | $221 | - | $221 | - | 0.0% | |
| Total | $755,472 | 100% |
2022 · Form 990 · $653,703 spent · pay $305,070 · grants $60,018 · events $237
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $199,966 | $174,826 | $3,342 | $21,798 | 30.6% | |
| Other (as described) | PROGRAM SUPPLIES | $152,450 | $150,029 | $1,118 | $1,303 | 23.3% |
| Pay: disqualified persons | $78,879 | $26,030 | $26,819 | $26,030 | 12.1% | |
| Grants to US organizations and governments | $60,018 | $60,018 | - | - | 9.2% | |
| Occupancy | $36,784 | $26,495 | $3,979 | $6,310 | 5.6% | |
| Fees: accounting | $27,835 | - | $27,835 | - | 4.3% | |
| Payroll taxes | $25,544 | $18,400 | $2,763 | $4,381 | 3.9% | |
| Office expenses | $19,214 | $11,581 | $4,875 | $2,758 | 2.9% | |
| Advertising and promotion | $15,118 | $15,118 | - | - | 2.3% | |
| Fees: other services | $11,348 | $1,641 | $9,707 | - | 1.7% | |
| Insurance | $9,802 | $7,061 | $1,060 | $1,681 | 1.5% | |
| Depreciation and depletion | $7,927 | $5,710 | $857 | $1,360 | 1.2% | |
| Travel | $6,277 | $4,521 | $679 | $1,077 | 1.0% | |
| Information technology | $1,623 | $1,169 | $176 | $278 | 0.2% | |
| Other employee benefits | $681 | $490 | $74 | $117 | 0.1% | |
| Conferences, conventions and meetings | $237 | $237 | - | - | 0.0% | |
| Total | $653,703 | 100% |
2021 · Form 990 · $477,447 spent · pay $281,984 · grants $23,939 · events $150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $179,712 | $96,848 | $20,999 | $61,865 | 37.6% | |
| Pay: officers, directors, trustees, key employees | $78,720 | $39,360 | $39,360 | - | 16.5% | |
| Occupancy | $35,219 | $22,540 | $7,396 | $5,283 | 7.4% | |
| Other (as described) | PROGRAM SUPPLIES | $24,422 | $24,422 | - | - | 5.1% |
| Grants to US organizations and governments | $23,939 | $23,939 | - | - | 5.0% | |
| Payroll taxes | $22,785 | $22,489 | $179 | $117 | 4.8% | |
| Advertising and promotion | $18,507 | $11,845 | $3,886 | $2,776 | 3.9% | |
| Fees: accounting | $17,148 | - | $17,148 | - | 3.6% | |
| Office expenses | $16,350 | $8,178 | $6,256 | $1,916 | 3.4% | |
| Other (as described) | FOOD COSTS | $14,464 | $14,464 | - | - | 3.0% |
| Fees: other services | $9,643 | $1,752 | $7,509 | $382 | 2.0% | |
| Other (as described) | BACK TO SCHOOL FAMILY R | $6,907 | $6,907 | - | - | 1.4% |
| Insurance | $6,519 | $4,172 | $1,369 | $978 | 1.4% | |
| Depreciation and depletion | $6,086 | $3,895 | $1,278 | $913 | 1.3% | |
| Travel | $5,464 | $3,497 | $1,147 | $820 | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $5,075 | - | $5,075 | - | 1.1% |
| All other expenses | $3,058 | $1,787 | $534 | $737 | 0.6% | |
| Information technology | $2,056 | $1,316 | $432 | $308 | 0.4% | |
| Other employee benefits | $767 | $471 | $179 | $117 | 0.2% | |
| Fees: legal | $456 | - | $456 | - | 0.1% | |
| Conferences, conventions and meetings | $150 | $150 | - | - | 0.0% | |
| Total | $477,447 | 100% |
2020 · Form 990 · $399,289 spent · pay $244,869 · grants $0 · events $36
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $142,402 | $112,794 | $14,285 | $15,323 | 35.7% | |
| Pay: officers, directors, trustees, key employees | $76,505 | $38,252 | $38,253 | - | 19.2% | |
| Occupancy | $26,874 | $20,169 | $5,364 | $1,341 | 6.7% | |
| Payroll taxes | $25,703 | $17,735 | $6,169 | $1,799 | 6.4% | |
| Fees: other services | $19,811 | $7,790 | $11,231 | $790 | 5.0% | |
| Advertising and promotion | $18,401 | $14,720 | $3,681 | - | 4.6% | |
| Office expenses | $17,913 | $10,409 | $6,550 | $954 | 4.5% | |
| Fees: accounting | $16,640 | - | $16,640 | - | 4.2% | |
| Other (as described) | PROGRAM SUPPLIES | $14,643 | $14,643 | - | - | 3.7% |
| Insurance | $11,201 | $7,953 | $2,688 | $560 | 2.8% | |
| Depreciation and depletion | $7,226 | $4,842 | $1,517 | $867 | 1.8% | |
| Travel | $5,188 | $3,580 | $1,245 | $363 | 1.3% | |
| Other (as described) | BACK TO SCHOOL FAMILY R | $5,152 | $5,152 | - | - | 1.3% |
| Other (as described) | FOOD COSTS | $4,396 | $4,396 | - | - | 1.1% |
| Information technology | $3,036 | $2,094 | $729 | $213 | 0.8% | |
| All other expenses | $2,137 | $903 | $1,199 | $35 | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $1,766 | - | $1,766 | - | 0.4% |
| Other employee benefits | $259 | $184 | $62 | $13 | 0.1% | |
| Conferences, conventions and meetings | $36 | $29 | $7 | - | 0.0% | |
| Total | $399,289 | 100% |
2019 · Form 990 · $490,442 spent · pay $273,349 · grants $0 · events $305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $168,866 | $126,145 | $13,278 | $29,443 | 34.4% | |
| Pay: officers, directors, trustees, key employees | $76,497 | $38,248 | $38,249 | - | 15.6% | |
| Occupancy | $53,393 | $40,079 | $10,651 | $2,663 | 10.9% | |
| Other (as described) | Food Costs | $31,114 | $31,114 | - | - | 6.3% |
| Payroll taxes | $27,220 | $18,238 | $5,716 | $3,266 | 5.6% | |
| Other (as described) | Program Supplies | $22,718 | $22,718 | - | - | 4.6% |
| Fees: accounting | $21,790 | - | $21,790 | - | 4.4% | |
| Advertising and promotion | $14,654 | $14,339 | $315 | - | 3.0% | |
| Office expenses | $13,913 | $7,015 | $5,847 | $1,051 | 2.8% | |
| Depreciation and depletion | $13,729 | $9,199 | $2,883 | $1,647 | 2.8% | |
| Other (as described) | Back to School Family Rally | $11,390 | $11,390 | - | - | 2.3% |
| Fees: other services | $10,044 | $3,723 | $5,747 | $574 | 2.0% | |
| Insurance | $8,712 | $6,185 | $1,830 | $697 | 1.8% | |
| Travel | $8,566 | $5,739 | $1,799 | $1,028 | 1.7% | |
| All other expenses | $4,228 | $3,193 | $897 | $138 | 0.9% | |
| Other (as described) | Bad Debt Expense | $1,400 | - | $1,400 | - | 0.3% |
| Information technology | $1,137 | $762 | $239 | $136 | 0.2% | |
| Other employee benefits | $766 | $513 | $166 | $87 | 0.2% | |
| Conferences, conventions and meetings | $305 | $244 | $61 | - | 0.1% | |
| Total | $490,442 | 100% |
2018 · Form 990 · $582,042 spent · pay $273,622 · grants $0 · events $7,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $175,482 | $130,238 | $15,246 | $29,998 | 30.1% | |
| Other (as described) | Program Supplies | $120,142 | $120,142 | - | - | 20.6% |
| Pay: officers, directors, trustees, key employees | $74,596 | $37,295 | $37,295 | $6 | 12.8% | |
| Occupancy | $40,778 | $30,583 | $8,156 | $2,039 | 7.0% | |
| Other (as described) | Food Costs | $26,222 | $26,222 | - | - | 4.5% |
| Payroll taxes | $23,283 | $15,600 | $4,889 | $2,794 | 4.0% | |
| Fees: accounting | $22,826 | - | $22,826 | - | 3.9% | |
| Fees: other services | $19,720 | $1,627 | $17,773 | $320 | 3.4% | |
| Advertising and promotion | $17,622 | $14,248 | $3,374 | - | 3.0% | |
| Office expenses | $16,824 | $8,443 | $7,031 | $1,350 | 2.9% | |
| Depreciation and depletion | $14,371 | $9,628 | $3,018 | $1,725 | 2.5% | |
| Insurance | $8,439 | $6,160 | $1,688 | $591 | 1.4% | |
| Travel | $8,283 | $5,549 | $1,740 | $994 | 1.4% | |
| Other (as described) Event | Block Party and Other Events | $7,973 | $7,973 | - | - | 1.4% |
| Other (as described) | LICENSES AND PERMITS | $3,350 | $2,680 | $670 | - | 0.6% |
| All other expenses | $1,621 | $780 | $766 | $75 | 0.3% | |
| Other employee benefits | $261 | $198 | $31 | $32 | 0.0% | |
| Information technology | $224 | - | $197 | $27 | 0.0% | |
| Conferences, conventions and meetings | $25 | $20 | $5 | - | 0.0% | |
| Total | $582,042 | 100% |
2017 · Form 990 · $556,915 spent · pay $298,098 · grants $65 · events $10,234
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,518 | $171,402 | $12,503 | $17,613 | 36.2% | |
| Pay: officers, directors, trustees, key employees | $67,471 | $33,734 | $33,734 | $3 | 12.1% | |
| Occupancy | $56,080 | $45,881 | $8,018 | $2,181 | 10.1% | |
| Depreciation and depletion | $42,712 | $35,179 | $5,725 | $1,808 | 7.7% | |
| Fees: other services | $30,402 | $19,275 | $8,060 | $3,067 | 5.5% | |
| Payroll taxes | $28,598 | $19,002 | $6,949 | $2,647 | 5.1% | |
| Other (as described) | Program Supplies | $24,715 | $24,715 | - | - | 4.4% |
| Office expenses | $19,400 | $8,815 | $9,149 | $1,436 | 3.5% | |
| Travel | $17,128 | $12,910 | $3,092 | $1,126 | 3.1% | |
| Fees: accounting | $16,203 | - | $16,203 | - | 2.9% | |
| Advertising and promotion | $13,157 | $10,596 | $2,561 | - | 2.4% | |
| Insurance | $11,791 | $9,290 | $1,901 | $600 | 2.1% | |
| Other (as described) Event | Block Party and Other Events | $9,979 | $9,979 | - | - | 1.8% |
| Interest | $9,518 | $8,596 | $701 | $221 | 1.7% | |
| All other expenses | $2,962 | $1,157 | $1,693 | $112 | 0.5% | |
| Other (as described) | Licenses and Permits | $2,083 | $1,912 | $171 | - | 0.4% |
| Other (as described) | Other Expenses | $1,807 | $1,654 | $111 | $42 | 0.3% |
| Information technology | $560 | $235 | $235 | $90 | 0.1% | |
| Other employee benefits | $511 | $220 | $215 | $76 | 0.1% | |
| Conferences, conventions and meetings | $255 | $228 | $27 | - | 0.0% | |
| Grants to US individuals | $65 | $65 | - | - | 0.0% | |
| Total | $556,915 | 100% |
2016 · Form 990 · $1,031,950 spent · pay $484,232 · grants $30 · events $14,406
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $378,382 | $302,716 | $44,545 | $31,121 | 36.7% | |
| Depreciation and depletion | $176,133 | $157,338 | $14,838 | $3,957 | 17.1% | |
| Occupancy | $128,400 | $113,166 | $12,027 | $3,207 | 12.4% | |
| Pay: officers, directors, trustees, key employees | $59,655 | $29,822 | $29,824 | $9 | 5.8% | |
| Interest | $55,022 | $55,021 | $1 | - | 5.3% | |
| Payroll taxes | $43,061 | $33,907 | $6,452 | $2,702 | 4.2% | |
| Insurance | $28,543 | $26,411 | $1,683 | $449 | 2.8% | |
| Fees: other services | $27,812 | $10,924 | $15,488 | $1,400 | 2.7% | |
| Other (as described) | Program Supplies | $27,631 | $27,631 | - | - | 2.7% |
| Office expenses | $27,453 | $10,143 | $14,673 | $2,637 | 2.7% | |
| Advertising and promotion | $14,948 | $12,380 | $2,568 | - | 1.4% | |
| Other (as described) Event | Block Party and Other Events | $14,296 | $14,296 | - | - | 1.4% |
| Fees: accounting | $13,346 | - | $13,346 | - | 1.3% | |
| Fees: legal | $13,298 | - | $13,298 | - | 1.3% | |
| All other expenses | $6,210 | $2,467 | $3,241 | $502 | 0.6% | |
| Travel | $5,271 | $4,945 | $230 | $96 | 0.5% | |
| Information technology | $3,426 | $1,673 | $1,236 | $517 | 0.3% | |
| Other (as described) | Laundry and Cleaning | $3,314 | $3,224 | $71 | $19 | 0.3% |
| Other employee benefits | $3,134 | $2,829 | $215 | $90 | 0.3% | |
| Other (as described) | Other Expenses | $2,545 | $2,331 | $151 | $63 | 0.2% |
| Grants to US individuals | $30 | $30 | - | - | 0.0% | |
| Fees: investment management | $25 | - | $25 | - | 0.0% | |
| Conferences, conventions and meetings | $15 | $12 | $3 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $95 | reported apart | |||
| Total | $1,031,950 | 100% |
2015 · Form 990 · $1,265,728 spent · pay $703,455 · grants $0 · events $58,358
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $562,126 | $438,784 | $92,325 | $31,017 | 44.4% | |
| Depreciation and depletion | $177,994 | $158,846 | $15,117 | $4,031 | 14.1% | |
| Occupancy | $146,609 | $128,180 | $14,549 | $3,880 | 11.6% | |
| Payroll taxes | $75,783 | $59,752 | $12,779 | $3,252 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $59,434 | $29,896 | $29,536 | $2 | 4.7% | |
| Interest | $56,961 | $56,810 | $119 | $32 | 4.5% | |
| Office expenses | $32,797 | $17,977 | $13,223 | $1,597 | 2.6% | |
| Insurance | $28,590 | $25,821 | $2,186 | $583 | 2.3% | |
| Fees: other services | $22,524 | $13,788 | $6,627 | $2,109 | 1.8% | |
| Other (as described) | Program Supplies | $21,822 | $21,822 | - | - | 1.7% |
| Advertising and promotion | $16,808 | $14,276 | $2,532 | - | 1.3% | |
| Fees: accounting | $13,965 | - | $13,965 | - | 1.1% | |
| All other expenses | $13,696 | $10,057 | $3,095 | $544 | 1.1% | |
| Travel | $10,514 | $10,217 | $237 | $60 | 0.8% | |
| Other employee benefits | $6,112 | $5,918 | $154 | $40 | 0.5% | |
| Information technology | $5,798 | $3,554 | $1,789 | $455 | 0.5% | |
| Other (as described) | Bad Debt Expense | $5,623 | - | $5,623 | - | 0.4% |
| Other (as described) Event | Block Party and Other Events | $4,789 | $4,789 | - | - | 0.4% |
| Other (as described) | Laundry and Cleaning | $3,461 | $3,461 | - | - | 0.3% |
| Conferences, conventions and meetings | $297 | $258 | $39 | - | 0.0% | |
| Fees: investment management | $25 | - | $25 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $45,251 | $53,272 | reported apart | |||
| Total | $1,265,728 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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