HOPE GOSPEL MISSION INC

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Cite this

Plain text HOPE GOSPEL MISSION INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/hope-gospel-mission-inc-391948605. Retrieved 2026-11-04.

APA furp.org. (n.d.). HOPE GOSPEL MISSION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 4, 2026, from https://furp.org/org/hope-gospel-mission-inc-391948605

MLA “HOPE GOSPEL MISSION INC.” furp.org, tax years 2010–2024, https://furp.org/org/hope-gospel-mission-inc-391948605. Accessed 4 Nov. 2026.

Retrieved 2026-11-04; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.

2024 · Form 990 · revenue $6.7M · expenses $6.9M · assets $12.3M

EIN
39-1948605
Address
2650 MERCANTILE DR, EAU CLAIRE, WI 54703-2471
Website
WWW.HOPEGOSPELMISSION.ORG
NTEE code
T30
Exempt type
501(c)(3): charitable, religious, educational, scientific or literary (corporation)
Ruling date
April 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 supported by the public (170(b)(1)(a)(vi))
Cross-check
ProPublica Nonprofit Explorer

Mission

HOPE GOSPEL MISSION EXISTS TO OFFER CHRIST-CENTERED, LIFE CHANGING HELP TO THE HOMELESS AND NEEDY IN WESTERN WISCONSIN.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
Sandi Polzin EXECUTIVE DIRECTOR2020-2024 $153,124$653,305 1
Sandy Polzin (former) EXECUTIVE DIRECTOR2011-2019 $115,734$634,224 1

Officers and directors, no compensation reported

28 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
Mark Donnelly PRESIDENT/SECRETARY2010-2024 5 $0 reported 1
Lee Mcmenamin VICE PRESIDENT2020-2024 1 $0 reported 1
Rick Hendel TREASURER2011-2024 1 $0 reported 1
Lowell Tim Jacobson DIRECTOR2021-2024 1 $0 reported 1
Dr Jeff Jones DIRECTOR2019-2024 1 $0 reported 1
Jim Meyers DIRECTOR2020-2024 1 $0 reported 1
Terry Miller DIRECTOR2023-2024 1 $0 reported 1
Kurt Schauss DIRECTOR2020-2024 1 $0 reported 1
Curt Van Auken DIRECTOR2023-2024 1 $0 reported 1
Kia Xiong Yang DIRECTOR2023-2024 1 $0 reported 1
Mike Vold (former) DIRECTOR2018-2023 1 $0 reported 1
Stephen Neumann (former) DIRECTOR2010-2022 1 $0 reported 1
Ellen Scott (former) DIRECTOR2019-2022 1 $0 reported 1
Haley Wiedenhoeft (former) DIRECTOR2018-2022 1 $0 reported 1
Bruce Acomb (former) VICE PRESIDENT/SECRETARY-PART YEAR2010-2021 1 $0 reported 1
Sandra Harman (former) DIRECTOR-PART YEAR2019-2021 1 $0 reported 1
Jeff Eitreim (former) DIRECTOR2014-2019 1 $0 reported 1
Tim Pabich (former) DIRECTOR2018-2019 1 $0 reported 1
Cathy Jenson (former) DIRECTOR2015-2018 1 $0 reported 1
Brett Geboy (former) FORMER DIRECTOR2013-2018 1 $0 reported 1
Kathie Butler (former) DIRECTOR2015-2016 1 $0 reported 1
Mike Fitzgerald (former) DIRECTOR2010-2014 1 $0 reported 1
Mel Jensen Former (former) DIRECTOR2014 1 $0 reported 1
Mel Jensen (former) DIRECTOR2013 1 $0 reported 1
Charles Hartung (former) DIRECTOR2010-2011 1 $0 reported 1
Jon Chara (former) DIRECTOR2010-2011 1 $0 reported 1
Pete Lust (former) DIRECTOR2010 2 $0 reported 1
Jim Hubert (former) DIRECTOR2010 2 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $153K · 155 employees · 257 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SANDI POLZIN EXECUTIVE DIRECTOR40 $148,574$0$4,550 $153,1241
MARK DONNELLY PRESIDENT/SECRETARY5 $0$0$0 $01
LEE MCMENAMIN VICE PRESIDENT1 $0$0$0 $01
RICK HENDEL TREASURER1 $0$0$0 $01
LOWELL TIM JACOBSON DIRECTOR1 $0$0$0 $01
DR JEFF JONES DIRECTOR1 $0$0$0 $01
JIM MEYERS DIRECTOR1 $0$0$0 $01
TERRY MILLER DIRECTOR1 $0$0$0 $01
KURT SCHAUSS DIRECTOR1 $0$0$0 $01
CURT VAN AUKEN DIRECTOR1 $0$0$0 $01
KIA XIONG YANG DIRECTOR1 $0$0$0 $01
2023 · 12 people listed · 1 paid, $133K · 158 employees · 312 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SANDI POLZIN EXECUTIVE DIRECTOR40 $128,083$0$4,550 $132,6331
MARK DONNELLY PRESIDENT/SECRETARY5 $0$0$0 $01
LEE MCMENAMIN VICE PRESIDENT1 $0$0$0 $01
RICK HENDEL TREASURER1 $0$0$0 $01
LOWELL TIM JACOBSON DIRECTOR1 $0$0$0 $01
DR JEFF JONES DIRECTOR1 $0$0$0 $01
JIM MEYERS DIRECTOR1 $0$0$0 $01
TERRY MILLER DIRECTOR1 $0$0$0 $01
KURT SCHAUSS DIRECTOR1 $0$0$0 $01
CURT VAN AUKEN DIRECTOR1 $0$0$0 $01
MIKE VOLD DIRECTOR1 $0$0$0 $01
KIA XIONG YANG DIRECTOR1 $0$0$0 $01
2022 · 12 people listed · 1 paid, $132K · 154 employees · 329 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SANDI POLZIN EXECUTIVE DIRECTOR40 $127,258$0$4,550 $131,8081
MARK DONNELLY PRESIDENT/SECRETARY5 $0$0$0 $01
LEE MCMENAMIN VICE PRESIDENT1 $0$0$0 $01
RICK HENDEL TREASURER1 $0$0$0 $01
LOWELL TIM JACOBSON DIRECTOR1 $0$0$0 $01
DR JEFF JONES DIRECTOR1 $0$0$0 $01
JIM MEYERS DIRECTOR1 $0$0$0 $01
STEPHEN NEUMANN DIRECTOR1 $0$0$0 $01
KURT SCHAUSS DIRECTOR1 $0$0$0 $01
ELLEN SCOTT DIRECTOR1 $0$0$0 $01
MIKE VOLD DIRECTOR1 $0$0$0 $01
HALEY WIEDENHOEFT DIRECTOR1 $0$0$0 $01
2021 · 14 people listed · 1 paid, $118K · 148 employees · 291 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SANDI POLZIN EXECUTIVE DIRECTOR40 $108,600$0$9,270 $117,8701
MARK DONNELLY PRESIDENT/SECRETARY5 $0$0$0 $01
LEE MCMENAMIN VICE PRESIDENT1 $0$0$0 $01
RICK HENDEL TREASURER1 $0$0$0 $01
BRUCE ACOMB VICE PRESIDENT/SECRETARY-PART YEAR1 $0$0$0 $01
SANDRA HARMAN DIRECTOR-PART YEAR1 $0$0$0 $01
LOWELL TIM JACOBSON DIRECTOR1 $0$0$0 $01
DR JEFF JONES DIRECTOR1 $0$0$0 $01
JIM MEYERS DIRECTOR1 $0$0$0 $01
STEPHEN NEUMANN DIRECTOR1 $0$0$0 $01
KURT SCHAUSS DIRECTOR1 $0$0$0 $01
ELLEN SCOTT DIRECTOR1 $0$0$0 $01
MIKE VOLD DIRECTOR1 $0$0$0 $01
HALEY WIEDENHOEFT DIRECTOR1 $0$0$0 $01
2020 · 13 people listed · 1 paid, $118K · 148 employees · 331 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SANDI POLZIN EXECUTIVE DIRECTOR40 $108,600$0$9,270 $117,8701
MARK DONNELLY PRESIDENT5 $0$0$0 $01
RICK HENDEL TREASURER1 $0$0$0 $01
BRUCE ACOMB VICE PRESIDENT/SECRETARY2 $0$0$0 $01
MIKE VOLD DIRECTOR1 $0$0$0 $01
HALEY WIEDENHOEFT DIRECTOR1 $0$0$0 $01
STEPHEN NEUMANN DIRECTOR1 $0$0$0 $01
ELLEN SCOTT DIRECTOR1 $0$0$0 $01
DR JEFF JONES DIRECTOR1 $0$0$0 $01
SANDRA HARMAN DIRECTOR1 $0$0$0 $01
KURT SCHAUSS DIRECTOR1 $0$0$0 $01
JIM MEYERS DIRECTOR1 $0$0$0 $01
LEE MCMENAMIN DIRECTOR1 $0$0$0 $01
2019 · 12 people listed · 1 paid, $116K · 154 employees · 500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SANDY POLZIN EXECUTIVE DIRECTOR40 $107,202$0$8,532 $115,7341
MARK DONNELLY PRESIDENT5 $0$0$0 $01
RICK HENDEL TREASURER1 $0$0$0 $01
BRUCE ACOMB VICE PRESIDENT/SECRETARY5 $0$0$0 $01
JEFF EITREIM DIRECTOR1 $0$0$0 $01
TIM PABICH DIRECTOR1 $0$0$0 $01
STEPHEN NEUMANN DIRECTOR1 $0$0$0 $01
MIKE VOLD DIRECTOR1 $0$0$0 $01
HALEY WIEDENHOEFT DIRECTOR1 $0$0$0 $01
ELLEN SCOTT DIRECTOR1 $0$0$0 $01
DR JEFF JONES DIRECTOR1 $0$0$0 $01
SANDRA HARMAN DIRECTOR1 $0$0$0 $01
2018 · 10 people listed · 1 paid, $105K · 116 employees · 600 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SANDY POLZIN EXECUTIVE DIRECTOR40 $97,313$0$7,622 $104,9351
MARK DONNELLY PRESIDENT5 $0$0$0 $01
RICK HENDEL TREASURER1 $0$0$0 $01
BRUCE ACOMB VICE PRESIDENT/SECRETARY9 $0$0$0 $01
JEFF EITREIM DIRECTOR1 $0$0$0 $01
TIM PABICH DIRECTOR1 $0$0$0 $01
CATHY JENSON DIRECTOR1 $0$0$0 $01
MIKE VOLD DIRECTOR1 $0$0$0 $01
HALEY WIEDENHOEFT DIRECTOR1 $0$0$0 $01
BRETT GEBOY FORMER DIRECTOR1 $0$0$0 $01
2016 · 8 people listed · 1 paid, $91K · 109 employees · 500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SANDY POLZIN EXECUTIVE DIRECTOR40 $81,472$0$9,220 $90,6921
MARK DONNELLY PRESIDENT5 $0$0$0 $01
RICK HENDEL TREASURER1 $0$0$0 $01
BRUCE ACOMB VICE PRESIDENT/SECRETARY2 $0$0$0 $01
BRETT GEBOY DIRECTOR1 $0$0$0 $01
JEFF EITREIM DIRECTOR1 $0$0$0 $01
KATHIE BUTLER DIRECTOR1 $0$0$0 $01
CATHY JENSON DIRECTOR1 $0$0$0 $01
2015 · 8 people listed · 1 paid, $91K · 105 employees · 500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SANDY POLZIN EXECUTIVE DIRECTOR40 $90,968$0$0 $90,9681
MARK DONNELLY PRESIDENT5 $0$0$0 $01
RICK HENDEL TREASURER1 $0$0$0 $01
BRUCE ACOMB VICE PRESIDENT/SECRETARY2 $0$0$0 $01
BRETT GEBOY DIRECTOR1 $0$0$0 $01
JEFF EITREIM DIRECTOR1 $0$0$0 $01
KATHIE BUTLER DIRECTOR1 $0$0$0 $01
CATHY JENSON DIRECTOR1 $0$0$0 $01
2014 · 9 people listed · 1 paid, $109K · 96 employees · 350 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SANDY POLZIN EXECUTIVE DIRECTOR40 $90,000$0$18,938 $108,9381
MARK DONNELLY PRESIDENT5 $0$0$0 $01
STEPHEN NEUMANN DIRECTOR1 $0$0$0 $01
RICK HENDEL TREASURER1 $0$0$0 $01
BRUCE ACOMB VICE PRESIDENT/SECRETARY2 $0$0$0 $01
MIKE FITZGERALD DIRECTOR1 $0$0$0 $01
MEL JENSEN FORMER DIRECTOR1 $0$0$0 $01
BRETT GEBOY DIRECTOR1 $0$0$0 $01
JEFF EITREIM DIRECTOR1 $0$0$0 $01
2013 · 8 people listed · 1 paid, $103K · 80 employees · 450 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SANDY POLZIN EXECUTIVE DIRECTOR40 $89,615$0$13,129 $102,7441
MARK DONNELLY PRESIDENT5 $0$0$0 $01
STEPHEN NEUMANN DIRECTOR1 $0$0$0 $01
RICK HENDEL DIRECTOR1 $0$0$0 $01
BRUCE ACOMB VICE PRESIDENT/SECRETARY2 $0$0$0 $01
MIKE FITZGERALD DIRECTOR1 $0$0$0 $01
MEL JENSEN DIRECTOR1 $0$0$0 $01
BRETT GEBOY DIRECTOR1 $0$0$0 $01
2011 · 7 people listed · 1 paid, $20K · 74 employees · 500 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SANDY POLZIN EXECUTIVE DIRECTOR40 $17,308$0$2,905 $20,2131
STEPHEN NEUMANN DIRECTOR1 $0$0$0 $01
RICK HENDEL DIRECTOR1 $0$0$0 $01
BRUCE ACOMB DIRECTOR2 $0$0$0 $01
CHARLES HARTUNG DIRECTOR1 $0$0$0 $01
JON CHARA DIRECTOR1 $0$0$0 $01
MARK DONNELLY PRESIDENT5 $0$0$0 $01
2010 · 8 people listed · none paid · 83 employees · 258 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARK DONNELLY PRESIDENT12 $0$0$0 $01
MIKE FITZGERALD SECRETARY/TREASURER2 $0$0$0 $01
PETE LUST DIRECTOR2 $0$0$0 $01
STEPHEN NEUMANN DIRECTOR2 $0$0$0 $01
JIM HUBERT DIRECTOR2 $0$0$0 $01
BRUCE ACOMB DIRECTOR2 $0$0$0 $01
CHARLES HARTUNG DIRECTOR2 $0$0$0 $01
JON CHARA DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

2024 · 1 contractor · $118K
NameLocationServicePaid
JOHNSON ROLL OFF SERVICESCHIPPEWA FALLS, WIGARBAGE COLLECTION$117,552

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 2025-06-30 · view filing · original 990 ↗
$6,743,862$6,936,935 $12,281,627$9,857,792 $6,670,639$3,736 $163,962155257
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$6,865,621$6,630,243 $12,807,954$9,978,884 $6,807,297$21,147 $145,087158312
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$7,620,869$6,365,166 $11,970,625$9,669,748 $7,373,894$43,443 $129,126154329
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$6,194,588$5,670,403 $10,860,307$8,400,111 $6,176,746$40,606 $126,343148291
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$6,027,275$5,017,649 $10,362,706$7,894,656 $5,808,856$24,758 $117,870148331
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$5,232,076$4,606,768 $10,329,333$6,885,030 $5,072,908$21,750 $113,950154500
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$6,376,345$4,241,349 $9,596,833$6,259,722 $6,183,911$43,659 $113,362116600
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$3,670,789$3,408,068 $4,486,265$2,660,793 $3,573,716$5,896 $113,437109500
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$3,304,394$3,144,511 $4,281,671$2,398,072 $3,212,169$3,692 $112,590105500
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$3,614,939$2,853,315 $4,134,140$2,238,189 $3,519,900$3,399 $108,93896350
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$2,861,850$2,773,357 $3,235,472$1,476,565 $2,662,185$23,180 $102,74480450
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$2,789,861$2,603,290 $2,230,731$1,218,335 $2,537,342$27,772 $20,21374500
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$2,532,584$2,484,343 $2,085,644$1,031,764 $2,319,001$100,769 $083258

Funders of this organization

23 grantors reported grants to this organization, $975,839 in all, tax years 2011 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
EAU CLAIRE COMMUNITY FOUNDATION DAF sponsor Exact 2013-2015, 2017-2024 11$334,508 2024$22,310
show
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor Exact 2020-2024 5$147,322 2024$39,863
show
NORDSON CORPORATION FOUNDATION Private foundation Fuzzy filed as “HOPE GOSPEL MISSION INC” 2019-2021, 2024 4$75,500 2024$25,000
show
PESI INC Public charity Exact 2017, 2019-2020 3$75,000 2020$25,000
show
UNITED WAY OF THE GREATER CHIPPEWA VALLEY INC Public charity Exact 2020-2024 5$57,000 2024$17,000
show
ANDERSEN CORPORATE FOUNDATION Private foundation Fuzzy filed as “Hope Gospel Mission Inc”, “HOPE GOSPEL MISSION INC” 2019-2024 8$42,625 2024$5,000
show
MAYO CLINIC GROUP RETURN Public charity Exact 2019, 2023 2$36,900 2023$10,000
show
XCEL ENERGY FOUNDATION Private foundation Fuzzy filed as “HOPE GOSPEL MISSION INC” 2020-2024 6$27,765 2024$5,180
show
DONOR ADVISED CHARITABLE GIVING DAF sponsor Exact 2023 1$21,200 2023$21,200
show
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2022-2024 3$19,000 2024$6,000
show
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2019, 2024-2025 3$18,716 2025$5,736
show
THE US CHARITABLE GIFT TRUST DAF sponsor Exact 2023-2024 2$17,500 2024$7,500
show
OTTO BREMER TRUST Private foundation Fuzzy filed as “HOPE GOSPEL MISSION INC” 2020 1$15,000 2020$15,000
show
CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2023-2024 2$14,686 2024$8,499
show
THRIVENT FINANCIAL FOR LUTHERANS Public charity Exact 2019 1$14,027 2019$14,027
show
GREEN BAY PACKERS FOUNDATION Private foundation Fuzzy filed as “Hope Gospel Mission Inc”, “HOPE GOSPEL MISSION INC” 2017, 2020, 2023 3$14,000 2023$4,000
show
PARTNERSHIP HEALTH PLAN INC Public charity Exact 2011 1$13,712 2011$13,712
show
WELLS FARGO FOUNDATION Private foundation Fuzzy filed as “HOPE GOSPEL MISSION INC” 2024 1$10,000 2024$10,000
show
COMMUNITY FOUNDATION OF DUNN COUNTY INC DAF sponsor Exact 2018-2019 2$10,000 2019$5,000
show
ROYAL CREDIT UNION Public charity Exact 2018 1$6,000 2018$6,000
show
BENNE-FIT VALLEY FOUNDATION INC Private foundation Fuzzy filed as “HOPE GOSPEL MISSION INC” 2021-2023, 2025 4$4,050 2025$1,000
show
AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HOPE GOSPEL MISSION INC” 2020-2023 4$1,303 2023$266
show
JAMF NATION GLOBAL FOUNDATION Private foundation Fuzzy filed as “HOPE GOSPEL MISSION INC” 2021 1$25 2021$25
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
NEWTHREADS OF HOPE INCWIT30 $6,180,319$5,635,990 President$67,388 Same NTEE code T30, revenue within 2x, same state
MERITER FOUNDATION INCWIT30 $6,564,063$2,138,701 BOARD MEMBER & MARKET PRESIDENT/CEO$707,912 Same NTEE code T30, revenue within 2x, same state
BASIC NEEDS GIVING PARTNERSHIP INCWIT30 $5,495,056$6,137,740 EXECUTIVE DIRECTOR$166,129 Same NTEE code T30, revenue within 2x, same state
THEDACARE FAMILY OF FOUNDATIONS INCWIT30 $7,711,415$6,699,983 PRESIDENT & CEO - SYSTEM$5,238,377 Same NTEE code T30, revenue within 2x, same state
VARSITY COLLECTIVE CHARITABLE FUND INCWIT30 $7,576,508$6,086,163 DIRECTOR$0 Same NTEE code T30, revenue within 2x, same state
STEVE STRICKER AMERICAN FAMILY INSURANCE FOUNDATION INCWIT30 $8,511,292$9,302,732 DIRECTOR, CH$0 Same NTEE code T30, revenue within 2x, same state
MT HOPE CHARITIES INCOHT30 $6,120,221$5,877,371 PRESIDENT$0 Same NTEE code T30, revenue within 2x
TOMORROWS HOPE FOUNDATION II INCNYT30 $4,946,845$4,003,810 EXECUTIVE DIRECTOR$210,434 Same NTEE code T30, revenue within 2x
CABRINI MISSION FOUNDATIONNYT30 $6,703,100$1,003,829 EXECUTIVE DIRECTOR$305,975 Same NTEE code T30, revenue within 2x
TRINITY HORIZONS INCINT30 $3,904,560$1,486,027 EXECUTIVE DI$82,000 Same NTEE code T30, revenue within 2x
MIDWEST HOUSING DEVELOPMENT FUND INCNET30 $11,801,333$2,423,869 PRESIDENT$616,342 Same NTEE code T30, revenue within 2x
ATLANTA WOMENS FOUNDATION INCGAT30 $4,600,723$2,925,239 CEO$290,224 Same NTEE code T30, revenue within 2x
DEL MAR COLLEGE FOUNDATION INCTXT30 $12,121,871$4,682,699 VP OF DEV & DONOR ADVISING$147,857 Same NTEE code T30, revenue within 2x
WOLFES NECK FARM FOUNDATION INCMET30 $9,703,519$9,100,588 Employee$153,245 Same NTEE code T30, revenue within 2x
GREATER ALLIANCE FOUNDATION INCOHT30 $4,203,253$2,248,379 EXECUTIVE DIRECTOR$86,315 Same NTEE code T30, revenue within 2x
THE RED SOX FOUNDATION INCMAT30 $12,627,758$10,601,074 TREASURER$955,772 Same NTEE code T30, revenue within 2x
NATIONAL FOUNDATION INCCOT30 $9,401,857$9,543,339 CEO$558,577 Same NTEE code T30, revenue within 2x
HOMEFREE USA INCMDT30 $11,298,683$11,024,321 President & CEO$374,328 Same NTEE code T30, revenue within 2x
CHAPTERS HEALTH FOUNDATION INCFLT30 $6,402,368$7,967,761 PRESIDENT/CEO/Chair$2,257,453 Same NTEE code T30, revenue within 2x
MAKE-A-WISH FOUNDATION OF GEORGIA INCGAT30 $9,149,969$9,702,767 CHIEF EXECUTIVE OFFICER$337,871 Same NTEE code T30, revenue within 2x
HOSPICE FOUNDATION OF WESTERN NEW YORK INCNYT30 $10,889,284$7,134,280 TRUSTEE/CMO/CEO$597,158 Same NTEE code T30, revenue within 2x
HOPE FOR NEW YORKNYT30 $5,130,809$5,455,126 CHIEF EXECUTIVE OFFICER$285,719 Same NTEE code T30, revenue within 2x
LEHEITIV INCNYT30 $4,383,207$1,793,886 Dir of Operations$0 Same NTEE code T30, revenue within 2x
SKILLSOURCE GROUP INCVAT30 $10,394,462$10,499,759 PRESIDENT & CEO$271,486 Same NTEE code T30, revenue within 2x
ASBURY FOUNDATION INCMDT30 $12,120,322$11,774,042 ACOMM PRESIDENT/CEO, EX-OFFICIO$1,411,192 Same NTEE code T30, 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
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$68,098,352154 312012–2024 GIVERS LEGACY FOUNDATION INC; THE LEGACY FOUNDATION AT SHELL POINT INC; VERTUASSETS FOUNDATION INC; ARBOR BROTHERS INC and 27 more
SERVANT FOUNDATION DAF sponsor$58,465,8556 32018–2024 GIVERS LEGACY FOUNDATION INC; ALLIANCE FOR HOPE INTERNATIONAL; JUDIS HOUSE
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$52,134,385420 742016–2024 FAUNA & FLORA INTERNATIONAL USA INC; THE LEGACY FOUNDATION AT SHELL POINT INC; ARBOR BROTHERS INC; HOPE FOR NEW YORK and 70 more
NATIONAL PHILANTHROPIC TR DAF sponsor$23,707,326156 492014–2024 HORIZON INSTITUTE FOR PUBLIC SERVICE; HOPE FOR NEW YORK; INSPIRE ACCESS INC; ARBOR BROTHERS INC and 45 more
GREATER HORIZONS DAF sponsor$20,873,34511 42010–2024 COMMUNITY FOUNDATION OF NORTHWEST MISSOURI; VARSITY COLLECTIVE CHARITABLE FUND INC; MARA ELEPHANT PROJECT USA INC; CROWN HEIGHTS CHEVRA SIMCHAS SHABBOS VYOM TOV INC
THE CALIFORNIA ENDOWMENT Private foundation$20,807,696152 12011–2024 ACTION COUNCIL OF MONTEREY COUNTY INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$20,261,269347 712014–2024 MAKE-A-WISH FOUNDATION OF GEORGIA INC; JUDIS HOUSE; ADMIRALS COVE FOUNDATION INC; OMPRAKASH INC and 67 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$13,552,31995 402020–2024 HORIZON INSTITUTE FOR PUBLIC SERVICE; ARBOR BROTHERS INC; OMPRAKASH INC; PROJECT EZRAH NEEDS INC and 36 more
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$12,898,664184 452019–2025 THE RED SOX FOUNDATION INC; SHRM FOUNDATION INC; MAKE-A-WISH FOUNDATION OF GEORGIA INC; HOPE FOR NEW YORK and 41 more
GOOD VENTURES FOUNDATION Private foundation$11,837,9901 12022–2022 HORIZON INSTITUTE FOR PUBLIC SERVICE
MOTHER CABRINI HEALTH FOUNDATION Private foundation$11,496,66913 32019–2024 CABRINI MISSION FOUNDATION; TOMORROWS HOPE FOUNDATION II INC; GOLISANO AUTISM CENTER INC
GATES FOUNDATION Private foundation$10,000,6007 22010–2017 EAST LAKE FOUNDATION INC; PREPARATORY FOUNDATION INC
CHRISTIAN COMMUNITY FOUNDATION INC DAF sponsor$9,587,0844 12015–2024 NATIONAL FOUNDATION INC
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$9,203,34144 42010–2024 EAST LAKE FOUNDATION INC; ATLANTA WOMENS FOUNDATION INC; MAKE-A-WISH FOUNDATION OF GEORGIA INC; IT IS WRITTEN INC
FORGOOD INC DAF sponsor$7,881,15380 242010–2024 CHILDLIFE FOUNDATION AMERICA INC; BOSTON BRUINS CHARITABLE FOUNDATION INC; THE RED SOX FOUNDATION INC; ARBOR BROTHERS INC and 20 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 · $6,936,935 spent · pay $4,268,693 · grants $0 · events $60,517
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,759,585$3,037,607$361,152$360,826 54.2%
Occupancy $455,375$438,357$9,220$7,798 6.6%
Insurance $424,512$338,353$42,652$43,507 6.1%
Depreciation and depletion $366,288$366,288-- 5.3%
All other expenses $326,123$209,131$31,374$85,618 4.7%
Payroll taxes $293,354$227,572$38,750$27,032 4.2%
Fees: professional fundraisers $184,346--$184,346 2.7%
Other (as described)COST OF GOODS SOLD $166,880$166,880-- 2.4%
Pay: officers, directors, trustees, key employees $163,962-$163,962- 2.4%
Other (as described)REPAIRS & MAINTENANCE $122,203$114,350$4,888$2,965 1.8%
Other (as described)BANK & CREDIT CARD CHAR $120,187$111,127-$9,060 1.7%
Interest $93,698$93,597$67$34 1.4%
Advertising and promotion $92,579$92,579-- 1.3%
Other (as described)SUPPLIES $72,688$63,532$4,761$4,395 1.0%
Travel $68,517$63,961$2,792$1,764 1.0%
Conferences, conventions and meetings $60,517$48,338$6,972$5,207 0.9%
Information technology $55,244$34,517$5,257$15,470 0.8%
Fees: other services $54,071$7,001$47,070- 0.8%
Pension plan contributions $31,606$28,250-$3,356 0.5%
Other employee benefits $20,186$18,043-$2,143 0.3%
Fees: investment management $2,862-$2,862- 0.0%
Office expenses $2,152$2,152-- 0.0%
Total$6,936,935100%

View the filing

2023 · Form 990 · $6,630,243 spent · pay $4,177,293 · grants $0 · events $85,208
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,590,758$2,856,486$498,172$236,100 54.2%
Occupancy $442,019$426,546$8,530$6,943 6.7%
All other expenses $399,534$305,871$40,919$52,744 6.0%
Depreciation and depletion $326,915$326,915-- 4.9%
Payroll taxes $276,808$212,188$47,082$17,538 4.2%
Other (as described)DONOR CULTIVATION $219,839$503-$219,336 3.3%
Insurance $213,154$178,168$15,638$19,348 3.2%
Pay: officers, directors, trustees, key employees $145,087-$145,087- 2.2%
Fees: other services $144,825$40,398$76,880$27,547 2.2%
Other employee benefits $140,775$111,399$20,168$9,208 2.1%
Other (as described)COST OF GOODS SOLD $123,957$123,957-- 1.9%
Other (as described)SUPPLIES $123,089$113,404$5,069$4,616 1.9%
Other (as described)BANK & CC CHARGES $122,575$112,465$102$10,008 1.8%
Advertising and promotion $109,137$109,137-- 1.6%
Conferences, conventions and meetings $85,208$80,373$2,598$2,237 1.3%
Travel $77,166$73,104$2,620$1,442 1.2%
Interest $65,532$65,424$72$36 1.0%
Pension plan contributions $23,865$22,043-$1,822 0.4%
Total$6,630,243100%

View the filing

2022 · Form 990 · $6,365,166 spent · pay $3,874,264 · grants $0 · events $116,686
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,393,977$2,704,896$485,549$203,532 53.3%
Occupancy $543,666$527,726$8,629$7,311 8.5%
All other expenses $394,148$307,421$40,392$46,335 6.2%
Depreciation and depletion $297,353$297,353-- 4.7%
Payroll taxes $256,098$197,152$44,111$14,835 4.0%
Insurance $210,302$187,519$10,677$12,106 3.3%
Other (as described)DONOR CULTIVATION $200,500$471-$200,029 3.1%
Other (as described)COST OF GOODS SOLD $165,785$165,785-- 2.6%
Pay: officers, directors, trustees, key employees $129,126-$129,126- 2.0%
Other (as described)BANK & CC CHARGES $120,039$109,831$265$9,943 1.9%
Advertising and promotion $118,785$117,335-$1,450 1.9%
Conferences, conventions and meetings $116,686$99,560$12,314$4,812 1.8%
Other (as described)REPAIRS & MAINTENANCE $85,246$80,119$2,896$2,231 1.3%
Travel $69,517$66,011$2,487$1,019 1.1%
Interest $68,232$68,118$76$38 1.1%
Other employee benefits $61,828$51,100$6,883$3,845 1.0%
Information technology $43,529$26,470$1,711$15,348 0.7%
Fees: accounting $42,203$6,394$35,809- 0.7%
Pension plan contributions $33,235$29,377$1,648$2,210 0.5%
Fees: other services $12,457--$12,457 0.2%
Fees: investment management $2,454-$2,454- 0.0%
Total$6,365,166100%

View the filing

2021 · Form 990 · $5,670,403 spent · pay $3,550,305 · grants $0 · events $78,064
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,035,209$2,479,062$362,820$193,327 53.5%
Occupancy $495,466$479,857$9,163$6,446 8.7%
All other expenses $334,032$233,780$22,104$78,148 5.9%
Depreciation and depletion $278,601$278,601-- 4.9%
Payroll taxes $231,756$182,264$35,278$14,214 4.1%
Fees: professional fundraisers $145,088--$145,088 2.6%
Pay: officers, directors, trustees, key employees $126,343-$126,343- 2.2%
Insurance $125,328$101,313$15,312$8,703 2.2%
Other employee benefits $123,132$100,415$14,886$7,831 2.2%
Advertising and promotion $108,942$108,942-- 1.9%
Other (as described)REPAIRS & MAINTENANCE $106,299$103,631$2,116$552 1.9%
Other (as described)BANK & CC CHARGES $101,167$95,388$60$5,719 1.8%
Travel $79,932$76,114$2,403$1,415 1.4%
Conferences, conventions and meetings $78,064$69,589$7,125$1,350 1.4%
Interest $66,842$66,721$81$40 1.2%
Other (as described)GIFTS AND RECOGNITION $61,466$49,115$11,771$580 1.1%
Other (as described)VOUCHERS $61,234$61,234-- 1.1%
Information technology $36,057$21,064$1,507$13,486 0.6%
Fees: accounting $34,451$8,290$26,161- 0.6%
Pension plan contributions $33,865$30,394$1,101$2,370 0.6%
Fees: other services $4,469-$4,469- 0.1%
Office expenses $1,787$1,124$151$512 0.0%
Fees: investment management $623-$623- 0.0%
Fees: legal $250$250-- 0.0%
Total$5,670,403100%

View the filing

2020 · Form 990 · $5,017,649 spent · pay $3,104,871 · grants $0 · events $59,743
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,670,154$2,187,982$329,000$153,172 53.2%
Occupancy $424,558$413,961$5,952$4,645 8.5%
Depreciation and depletion $266,685$266,685-- 5.3%
All other expenses $228,463$154,691$30,332$43,440 4.6%
Payroll taxes $203,808$160,478$32,096$11,234 4.1%
Insurance $173,601$156,414$11,454$5,733 3.5%
Fees: professional fundraisers $130,870--$130,870 2.6%
Pay: officers, directors, trustees, key employees $117,870-$117,870- 2.3%
Advertising and promotion $109,434$109,327$100$7 2.2%
Interest $109,231$109,088$95$48 2.2%
Other (as described)REPAIRS & MAINTENANCE $96,035$93,486$1,895$654 1.9%
Other employee benefits $89,274$74,096$9,991$5,187 1.8%
Other (as described)BANK AND CREDIT CARD CH $73,504$65,050$91$8,363 1.5%
Conferences, conventions and meetings $59,743$51,645$5,568$2,530 1.2%
Other (as described)VOUCHERS $55,021$55,021-- 1.1%
Travel $51,907$49,853$760$1,294 1.0%
Other (as described)SUPPLIES $49,269$44,182$2,773$2,314 1.0%
Information technology $41,839$28,965$1,735$11,139 0.8%
Fees: other services $33,161-$28,009$5,152 0.7%
Pension plan contributions $23,765$22,210-$1,555 0.5%
Fees: accounting $6,114$6,114-- 0.1%
Office expenses $1,748$1,748-- 0.0%
Fees: legal $1,595$1,595-- 0.0%
Total$5,017,649100%

View the filing

2019 · Form 990 · $4,606,768 spent · pay $2,653,045 · grants $0 · events $45,235
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,255,537$1,838,705$239,384$177,448 49.0%
Occupancy $375,258$359,633$8,196$7,429 8.1%
All other expenses $348,066$280,090$27,178$40,798 7.6%
Depreciation and depletion $229,640$229,640-- 5.0%
Payroll taxes $180,383$139,777$27,117$13,489 3.9%
Insurance $143,907$128,615$3,152$12,140 3.1%
Other (as described)OPENING EXPENSES $129,296$129,296-- 2.8%
Fees: professional fundraisers $117,035--$117,035 2.5%
Pay: officers, directors, trustees, key employees $113,950-$113,950- 2.5%
Advertising and promotion $101,657$96,828$4,752$77 2.2%
Other (as described)REPAIRS & MAINTENANCE $92,973$87,010$4,006$1,957 2.0%
Interest $90,542$90,423$79$40 2.0%
Other employee benefits $87,006$71,815$8,260$6,931 1.9%
Other (as described)BANK AND CREDIT CARD CH $69,876$63,243$165$6,468 1.5%
Travel $62,970$58,977$2,468$1,525 1.4%
Other (as described)VOUCHERS $57,027$57,027-- 1.2%
Information technology $48,648$31,817$3,772$13,059 1.1%
Conferences, conventions and meetings $45,235$37,448$6,146$1,641 1.0%
Fees: other services $35,222-$23,866$11,356 0.8%
Pension plan contributions $16,169$14,746-$1,423 0.4%
Fees: accounting $4,295$4,295-- 0.1%
Office expenses $1,926$1,926-- 0.0%
Fees: legal $150$150-- 0.0%
Total$4,606,768100%

View the filing

2018 · Form 990 · $4,241,349 spent · pay $2,317,376 · grants $0 · events $46,797
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,945,919$1,631,276$111,477$203,166 45.9%
Occupancy $425,591$416,470$3,252$5,869 10.0%
All other expenses $289,121$217,278$23,755$48,088 6.8%
Other (as described)OPENING EXPENSES $228,050$228,050-- 5.4%
Payroll taxes $149,162$118,792$15,575$14,795 3.5%
Depreciation and depletion $141,982$140,729-$1,253 3.3%
Fees: professional fundraisers $120,240--$120,240 2.8%
Pay: officers, directors, trustees, key employees $113,362-$113,362- 2.7%
Insurance $107,619$98,144$4,478$4,997 2.5%
Advertising and promotion $101,031$100,744$91$196 2.4%
Other employee benefits $89,902$78,561$1,557$9,784 2.1%
Other (as described)COST OF GOODS SOLD $89,084$89,084-- 2.1%
Other (as described)REPAIRS & MAINTENANCE $79,678$76,534$2,357$787 1.9%
Interest $76,551$76,383$112$56 1.8%
Other (as described)VOUCHERS $67,707$67,707-- 1.6%
Travel $50,333$46,888$1,923$1,522 1.2%
Information technology $49,401$35,447$2,867$11,087 1.2%
Conferences, conventions and meetings $46,797$35,305$3,723$7,769 1.1%
Fees: other services $31,725$1,951$10,596$19,178 0.7%
Pension plan contributions $19,031$16,923-$2,108 0.4%
Fees: accounting $16,845-$16,845- 0.4%
Office expenses $1,968$959$195$814 0.0%
Fees: legal $250-$250- 0.0%
Total$4,241,349100%

View the filing

2016 · Form 990 · $3,408,068 spent · pay $2,003,559 · grants $0 · events $17,170
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,584,684$1,329,346$110,354$144,984 46.5%
Occupancy $300,300$292,650$2,340$5,310 8.8%
All other expenses $251,518$154,229$13,966$83,323 7.4%
Other employee benefits $170,805$150,792$3,567$16,446 5.0%
Payroll taxes $121,266$96,134$14,647$10,485 3.6%
Depreciation and depletion $113,785$112,183$717$885 3.3%
Pay: officers, directors, trustees, key employees $113,437-$113,437- 3.3%
Other (as described)COST OF GOODS SOLD $106,720$106,720-- 3.1%
Insurance $95,029$74,372$2,111$18,546 2.8%
Interest $81,706$81,438$179$89 2.4%
Fees: professional fundraisers $80,955--$80,955 2.4%
Advertising and promotion $71,532$71,317$120$95 2.1%
Other (as described)REPAIRS & MAINTENANCE $65,673$63,233$1,625$815 1.9%
Other (as described)VOUCHERS $63,538$63,538-- 1.9%
Other (as described)BANK AND CREDIT CARD CH $60,871$58,018$245$2,608 1.8%
Travel $36,247$34,311$1,420$516 1.1%
Information technology $32,520$20,934$2,788$8,798 1.0%
Conferences, conventions and meetings $17,170$13,826$1,589$1,755 0.5%
Fees: accounting $16,285-$16,285- 0.5%
Pension plan contributions $13,367$12,053-$1,314 0.4%
Fees: other services $7,297$2,457$336$4,504 0.2%
Office expenses $2,961$1,542$138$1,281 0.1%
Fees: legal $402-$402- 0.0%
Total$3,408,068100%

View the filing

2015 · Form 990 · $3,144,511 spent · pay $1,725,227 · grants $0 · events $32,915
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,440,693$1,121,902$187,444$131,347 45.8%
Occupancy $238,781$231,797$1,757$5,227 7.6%
All other expenses $212,919$120,663$15,061$77,195 6.8%
Insurance $190,184$144,387$18,132$27,665 6.0%
Depreciation and depletion $114,193$111,070$717$2,406 3.6%
Pay: officers, directors, trustees, key employees $112,590$87,677$14,649$10,264 3.6%
Payroll taxes $110,809$86,290$14,417$10,102 3.5%
Other (as described)COST OF GOODS SOLD $86,572$86,572-- 2.8%
Interest $85,480$85,196$189$95 2.7%
Advertising and promotion $67,892$67,704$30$158 2.2%
Fees: other services $62,693$3,549$1,227$57,917 2.0%
Other (as described)VOUCHERS $60,839$60,839-- 1.9%
Other (as described)REPAIRS & MAINTENANCE $60,605$58,427$1,242$936 1.9%
Other (as described)BANK AND CREDIT CARD CH $53,424$50,220$604$2,600 1.7%
Fees: professional fundraisers $50,439--$50,439 1.6%
Travel $50,289$48,280$882$1,127 1.6%
Other employee benefits $44,916$34,977$5,844$4,095 1.4%
Information technology $40,387$30,674$2,053$7,660 1.3%
Conferences, conventions and meetings $32,915$23,119$3,083$6,713 1.0%
Pension plan contributions $16,219$12,630$2,110$1,479 0.5%
Fees: accounting $8,300-$8,300- 0.3%
Office expenses $3,372$1,429$145$1,798 0.1%
Total$3,144,511100%

View the filing

2014 · Form 990 · $2,853,315 spent · pay $1,587,714 · grants $0 · events $26,017
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,320,924$1,039,019$168,202$113,703 46.3%
Occupancy $234,329$226,620$2,597$5,112 8.2%
Insurance $188,711$151,796$16,388$20,527 6.6%
All other expenses $187,750$143,247$10,907$33,596 6.6%
Pay: officers, directors, trustees, key employees $108,938$81,703$16,341$10,894 3.8%
Depreciation and depletion $108,584$105,969$717$1,898 3.8%
Payroll taxes $102,585$80,452$13,211$8,922 3.6%
Interest $84,871$84,552$198$121 3.0%
Other (as described)COST OF GOODS SOLD $81,451$81,451-- 2.9%
Advertising and promotion $66,526$65,550$321$655 2.3%
Other (as described)VOUCHERS $65,508$65,508-- 2.3%
Other (as described)BANK AND CREDIT CARD CH $47,807$45,110$598$2,099 1.7%
Other (as described)DONOR CULTIVATION $46,562$9$1,474$45,079 1.6%
Other employee benefits $38,561$30,798$4,621$3,142 1.4%
Fees: other services $32,749$32,359$390- 1.1%
Travel $30,101$28,639$1,082$380 1.1%
Conferences, conventions and meetings $26,017$21,250$892$3,875 0.9%
Information technology $23,126$12,451$2,791$7,884 0.8%
Office expenses $20,409$14,736$2,331$3,342 0.7%
Pension plan contributions $16,706$13,194$2,094$1,418 0.6%
Fees: professional fundraisers $12,000--$12,000 0.4%
Fees: accounting $8,850-$8,850- 0.3%
Fees: legal $250-$250- 0.0%
Total$2,853,315100%

View the filing

2013 · Form 990 · $2,773,357 spent · pay $1,459,027 · grants $0 · events $16,159
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,234,654$960,109$165,977$108,568 44.5%
Occupancy $298,962$291,417$4,024$3,521 10.8%
Insurance $202,947$163,818$17,371$21,758 7.3%
All other expenses $163,014$120,251$7,797$34,966 5.9%
Other (as described)COST OF GOODS SOLD $105,519$105,519-- 3.8%
Pay: officers, directors, trustees, key employees $102,744$77,058$15,411$10,275 3.7%
Payroll taxes $97,021$75,265$13,145$8,611 3.5%
Advertising and promotion $85,032$82,710$1,557$765 3.1%
Depreciation and depletion $82,152$79,430$760$1,962 3.0%
Other (as described)PROGRAM EXPENSES $78,421$78,421-- 2.8%
Interest $67,127$66,817$207$103 2.4%
Other (as described)VOUCHERS $56,142$56,142-- 2.0%
Other (as described)DONOR CULTIVATION $48,818$1,105-$47,713 1.8%
Travel $39,612$37,184$1,238$1,190 1.4%
Fees: accounting $26,758$18,658$8,100- 1.0%
Other employee benefits $24,608$19,428$3,144$2,036 0.9%
Information technology $22,625$11,313$3,219$8,093 0.8%
Office expenses $21,042$15,136$3,273$2,633 0.8%
Conferences, conventions and meetings $16,159$11,575$623$3,961 0.6%
Total$2,773,357100%

View the filing

2011 · Form 990 · $2,603,290 spent · pay $1,349,108 · grants $0 · events $20,797
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,204,926$954,948$139,448$110,530 46.3%
Occupancy $340,502$333,276$4,561$2,665 13.1%
Insurance $165,310$129,310$21,721$14,279 6.4%
Other (as described)PROGRAM EXPENSES $112,187$104,021$7,696$470 4.3%
All other expenses $107,377$71,509$3,535$32,333 4.1%
Advertising and promotion $102,187$98,420$458$3,309 3.9%
Payroll taxes $87,184$70,070$9,520$7,594 3.3%
Depreciation and depletion $83,504$82,333$803$368 3.2%
Other (as described)STIPENDS & VOUCHERS $82,813$82,813-- 3.2%
Interest $56,207$55,865$224$118 2.2%
Other employee benefits $36,785$28,501$4,238$4,046 1.4%
Other (as described)DONOR CULTIVATION $36,448$812-$35,636 1.4%
Other (as described)BANK AND CREDIT CARD CH $36,021$33,893$824$1,304 1.4%
Travel $35,571$32,981$150$2,440 1.4%
Office expenses $24,631$14,502$4,359$5,770 0.9%
Conferences, conventions and meetings $20,797$12,022$8,495$280 0.8%
Information technology $20,772$10,494$2,854$7,424 0.8%
Pay: officers, directors, trustees, key employees $20,213$16,027$2,328$1,858 0.8%
Fees: professional fundraisers $12,025--$12,025 0.5%
Fees: accounting $9,359$5,754$3,605- 0.4%
Fees: other services $8,471-$8,471- 0.3%
Total$2,603,290100%

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2010 · Form 990 · $2,484,343 spent · pay $1,392,295 · grants $0 · events $22,928
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,247,188$1,030,290$121,809$95,089 50.2%
Occupancy $384,533$339,576$23,127$21,830 15.5%
Insurance $153,448$119,955$21,229$12,264 6.2%
Advertising and promotion $120,593$113,099-$7,494 4.9%
Payroll taxes $84,760$69,503$8,798$6,459 3.4%
Depreciation and depletion $83,896$82,535$917$444 3.4%
All other expenses $62,147$29,351$5,130$27,666 2.5%
Other (as described)STIPENDS & VOUCHERS $59,438$59,438-- 2.4%
Interest $58,343$57,814$414$115 2.3%
Other employee benefits $43,660$35,801$4,532$3,327 1.8%
Other (as described)REPAIRS & MAINTENANCE $34,849$33,287$1,562- 1.4%
Other (as described)DONOR CULTIVATION $33,395$152-$33,243 1.3%
Other (as described)BANK AND CREDIT CARD CH $30,955$28,861$936$1,158 1.2%
Travel $26,635$25,223-$1,412 1.1%
Conferences, conventions and meetings $22,928$18,017$3,819$1,092 0.9%
Other (as described)STORE SUPPLIES $19,132$19,132-- 0.8%
Pension plan contributions $16,687$13,683$1,733$1,271 0.7%
Office expenses $1,756$664$974$118 0.1%
Total$2,484,343100%

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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 yearGrants and other assistanceContractsAwards
2020$10,000$02
Largest awards · 1 shown
YearAgencyKindProgramDescriptionObligated
2020Small Business AdministrationGrant or other assistanceECONOMIC INJURY DISASTER LOAN EMERGENCY ADVANCE 59.072ECONOMIC INJURY DISASTER GRANT$10,000

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