CITY ON A HILL INC
Cite this
Plain text CITY ON A HILL INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/city-on-a-hill-inc-392017873. Retrieved 2026-10-23.
APA furp.org. (n.d.). CITY ON A HILL INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 23, 2026, from https://furp.org/org/city-on-a-hill-inc-392017873
MLA “CITY ON A HILL INC.” furp.org, tax years 2010–2025, https://furp.org/org/city-on-a-hill-inc-392017873. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.7M · expenses $2.8M · assets $3.6M
- EIN
- 39-2017873
- Address
- 2224 W KILBOURN AVE, MILWAUKEE, WI 53233-1614
- Website
- WWW.CITYONAHILLMKE.ORG
- NTEE code
- X112
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2001 (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
City On A Hills mission is two fold:1)to improve the quality of life in our neighborhood by alleviating the symptons of poverty in collaboration with other organizations 2) to help central city youth break the cycle of generational poverty.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mike Williams | EXECUTIVE DIRECTOR | 2025 | $31,275 | $31,275 | 1 |
| Richard Lemberg (former) | TREASURER | 2010-2018 | $125,674 | $1,135,384 | 1 |
| Gayland Hendrickson (former) | DIRECTOR | 2010-2022 | $104,974 | $891,681 | 3 |
| Larry Liebe (former) | DIRECTOR | 2010-2015 | $176,047 | $805,710 | 3 |
| John Davis (former) | PRESIDENT | 2010-2022 | $173,298 | $778,031 | 3 |
| Diane De La Santos (former) | EX-OFFICIO | 2010-2021 | $59,868 | $754,443 | 1 |
| Arturo Serna Jr (former) | CHIEF EXECUTIVE OFFICE | 2022-2024 | $112,237 | $325,424 | 1 |
| Arturo Serna (former) | CHIEF EXECUTIVE OFFICER | 2021 | $96,034 | $96,034 | 1 |
| Walter Harvey (former) | PRESIDENT | 2010-2024 | $1,375 | $1,375 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Jay Fischer | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Mitch Lueck | PRESIDENT | 2025 | 1 | $0 reported | 1 |
| Nathan Tonarelli | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Kayka Bradham | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Christopher Barksdale | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Preston Tippen | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Keith Stanley (former) | VICE PRESIDENT | 2017-2024 | 1 | $0 reported | 1 |
| Robert Young (former) | SECRETARY | 2019-2024 | 1 | $0 reported | 1 |
| Robert O'Keefe (former) | TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Kayla Bradham (former) | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Melanie Gray (former) | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Mitchell Lueck (former) | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Jasmin Treske (former) | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jasmine Treske (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Terry Bernander Jr (former) | ROTATED OF BOARD IN 2022 | 2019-2022 | 1 | $0 reported | 1 |
| Teirney Christenson (former) | SECRETARY | 2014-2019 | 1 | $0 reported | 1 |
| Dr James Robinson (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Tonya Adair (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Alexander Lau (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Meg Scottberg (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Darryl Seay (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Keith Schultz (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Krystal Williams-Oby Jd (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Gregory Washington (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Jerry Brooks (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 3 |
| Victoria Sanders (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Ronald Held (former) | SECRETARY | 2010-2013 | 1 | $0 reported | 1 |
| Michelle Johnson Phd (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Melissa Goins (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Linda Hendrickson (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Warren Matson (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Staci Young (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 7 people listed · 1 paid, $31K · 41 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MIKE WILLIAMS | EXECUTIVE DIRECTOR | 40 | $31,275 | $0 | $0 | $31,275 | 1 |
| MITCH LUECK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN TONARELLI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYKA BRADHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY FISCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BARKSDALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PRESTON TIPPEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 10 people listed · 2 paid, $114K · 28 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTURO SERNA JR | CHIEF EXECUTIVE OFFICE | 40 | $112,237 | $0 | $0 | $112,237 | 1 |
| WALTER HARVEY | PRESIDENT | 1 | $1,375 | $0 | $0 | $1,375 | 1 |
| KEITH STANLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'KEEFE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLA BRADHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL LUECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASMIN TRESKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY FISCHER | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · 1 paid, $110K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ARTURO SERNA JR | CHIEF EXECUTIVE OFFICE | 40 | $72,492 | $0 | $37,730 | $110,222 | 1 |
| WALTER HARVEY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH STANLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'KEEFE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLA BRADHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL LUECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASMIN TRESKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY FISCHER | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 3 paid, $381K · 41 employees · 710 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DAVIS | PRESIDENT | 1 | $0 | $84,177 | $89,121 | $173,298 | 3 |
| GAYLAND HENDRICKSON | DIRECTOR | 1 | $0 | $55,240 | $49,734 | $104,974 | 3 |
| ARTURO SERNA JR | CHIEF EXECUTIVE OFFICER | 40 | $69,311 | $0 | $33,654 | $102,965 | 1 |
| KEITH STANLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'KEEFE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYLA BRADHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL LUECK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASMINE TRESKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BERNANDER JR | ROTATED OF BOARD IN 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 4 paid, $427K · 38 employees · 661 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DAVIS | PRESIDENT | 1 | $0 | $96,974 | $72,803 | $169,777 | 3 |
| GAYLAND HENDRICKSON | DIRECTOR | 1 | $0 | $56,993 | $44,023 | $101,016 | 3 |
| ARTURO SERNA | CHIEF EXECUTIVE OFFICER | 40 | $77,892 | $0 | $18,142 | $96,034 | 1 |
| DIANE DE LA SANTOS | EX-OFFICIO | 30 | $16,123 | $0 | $43,745 | $59,868 | 1 |
| KEITH STANLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'KEEFE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BERNANDER JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 3 paid, $353K · 35 employees · 661 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DAVIS | PRESIDENT | 1 | $0 | $88,767 | $80,112 | $168,879 | 3 |
| GAYLAND HENDRICKSON | DIRECTOR | 1 | $0 | $54,326 | $43,155 | $97,481 | 3 |
| DIANE DE LA SANTOS | EXECUTIVE DIRECTOR | 40 | $37,664 | $0 | $49,407 | $87,071 | 1 |
| KEITH STANLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT YOUNG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'KEEFE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BERNANDER JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 3 paid, $355K · 35 employees · 1,365 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DAVIS | PRESIDENT | 1 | $0 | $95,410 | $85,650 | $181,060 | 3 |
| GAYLAND HENDRICKSON | DIRECTOR | 1 | $0 | $54,386 | $42,056 | $96,442 | 3 |
| DIANE DE LA SANTOS | EXECUTIVE DIRECTOR | 40 | $37,988 | $0 | $39,321 | $77,309 | 1 |
| KEITH STANLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TEIRNEY CHRISTENSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT O'KEEFE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY BERNANDER JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE GRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 3 paid, $288K · 41 employees · 1,365 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD LEMBERG | TREASURER | 1 | $0 | $86,899 | $38,775 | $125,674 | 1 |
| JOHN DAVIS | PRESIDENT | 1 | $0 | $51,945 | $33,072 | $85,017 | 3 |
| DIANE DE LA SANTOS | EXECUTIVE DIRECTOR | 40 | $38,285 | $0 | $39,503 | $77,788 | 1 |
| KEITH STANLEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TEIRNEY CHRISTENSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONYA ADAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER LAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG SCOTTBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $234K · 43 employees · 1,365 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD LEMBERG | TREASURER | 1 | $0 | $74,172 | $75,090 | $149,262 | 1 |
| DIANE DE LA SANTOS | EXECUTIVE DIRECTOR | 40 | $45,000 | $0 | $39,296 | $84,296 | 1 |
| JOHN DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| TEIRNEY CHRISTENSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONYA ADAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER LAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG SCOTTBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH STANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $241K · 27 employees · 1,342 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD LEMBERG | TREASURER | 1 | $0 | $84,172 | $63,345 | $147,517 | 1 |
| DIANE DE LA SANTOS | EXECUTIVE DIRECTOR | 40 | $51,520 | $0 | $41,524 | $93,044 | 1 |
| JOHN DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| TEIRNEY CHRISTENSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TONYA ADAIR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDER LAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG SCOTTBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL SEAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 4 paid, $511K · 26 employees · 1,978 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY LIEBE | DIRECTOR | 1 | $0 | $109,226 | $66,821 | $176,047 | 3 |
| RICHARD LEMBERG | SECRETARY/TREASURER | 1 | $0 | $84,172 | $63,338 | $147,510 | 1 |
| GAYLAND HENDRICKSON | DIRECTOR | 1 | $0 | $57,943 | $40,882 | $98,825 | 3 |
| DIANE DE LA SANTOS | EXECUTIVE DIRECTOR | 40 | $51,000 | $0 | $37,744 | $88,744 | 1 |
| JOHN DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| KRYSTAL WILLIAMS-OBY JD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEIRNEY CHRISTENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL SEAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 4 paid, $485K · 19 employees · 1,358 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY LIEBE | DIRECTOR | 1 | $0 | $101,728 | $68,137 | $169,865 | 3 |
| RICHARD LEMBERG | SECRETARY/TREASURER | 1 | $0 | $86,315 | $53,060 | $139,375 | 1 |
| GAYLAND HENDRICKSON | DIRECTOR | 1 | $0 | $51,437 | $42,771 | $94,208 | 3 |
| DIANE DE LA SANTOS | EXECUTIVE DIRECTOR | 40 | $30,574 | $0 | $50,910 | $81,484 | 1 |
| JOHN DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| JERRY BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KRYSTAL WILLIAMS-OBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRYL SEAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY WASHINGTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEIRNEY CHRISTENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA SANDERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 4 paid, $461K · 22 employees · 1,473 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY LIEBE | DIRECTOR | 1 | $0 | $101,593 | $61,332 | $162,925 | 3 |
| RICHARD LEMBERG | TREASURER | 1 | $0 | $90,781 | $64,224 | $155,005 | 1 |
| GAYLAND HENDRICKSON | DIRECTOR | 1 | $0 | $53,712 | $52,185 | $105,897 | 3 |
| DIANE DE LA SANTOS | EXECUTIVE DIRECTOR | 40 | $24,960 | $0 | $12,016 | $36,976 | 1 |
| JOHN DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD HELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHELLE JOHNSON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTAL WILLIAMS-OBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 4 paid, $429K · 18 employees · 1,563 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY LIEBE | DIRECTOR | 1 | $0 | $92,535 | $65,547 | $158,082 | 3 |
| RICHARD LEMBERG | TREASURER | 1 | $0 | $85,293 | $52,995 | $138,288 | 1 |
| GAYLAND HENDRICKSON | DIRECTOR | 1 | $0 | $40,554 | $57,799 | $98,353 | 3 |
| DIANE DE LA SANTOS | EXECUTIVE DIRECTOR | 40 | $24,960 | $0 | $9,092 | $34,052 | 1 |
| JOHN DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| WALTER HARVEY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD HELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MELISSA GOINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRYSTAL WILLIAMS-OBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 4 paid, $400K · 30 employees · 1,388 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LARRY LIEBE | DIRECTOR | 1 | $0 | $80,057 | $58,734 | $138,791 | 3 |
| RICHARD LEMBERG | TREASURER | 1 | $0 | $82,926 | $49,827 | $132,753 | 1 |
| GAYLAND HENDRICKSON | DIRECTOR | 1 | $0 | $39,007 | $55,478 | $94,485 | 3 |
| DIANE DE LA SANTOS | EXECUTIVE DIRECTOR | 40 | $25,480 | $0 | $8,331 | $33,811 | 1 |
| JOHN DAVIS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DARRYL SEAY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD HELD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHELLE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER HARVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HENDRICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN MATSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STACI YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,698,877 | $2,778,522 | $3,597,993 | $898,329 | $1,522,458 | $155,939 | $31,275 | 41 | - |
| 2024 · Form 990 | ||||||||
| $4,480,008 | $3,171,593 | $4,227,887 | $2,014,361 | $4,129,041 | $234,983 | $112,237 | 28 | 0 |
| 2023 · Form 990 | ||||||||
| $2,520,559 | $2,444,683 | $2,350,175 | $594,578 | $2,248,341 | $291,550 | $72,492 | 38 | 0 |
| 2022 · Form 990 | ||||||||
| $1,876,039 | $2,349,627 | $2,031,740 | $371,300 | $1,577,847 | $296,308 | $98,583 | 41 | 710 |
| 2021 · Form 990 | ||||||||
| $1,822,673 | $1,902,117 | $1,825,972 | $844,888 | $1,579,423 | $247,263 | $154,137 | 38 | 661 |
| 2020 · Form 990 | ||||||||
| $1,857,489 | $1,742,641 | $1,737,788 | $924,332 | $1,598,220 | $255,701 | $87,070 | 35 | 661 |
| 2019 · Form 990 | ||||||||
| $1,929,780 | $1,700,946 | $1,661,249 | $809,484 | $1,537,806 | $333,249 | $71,799 | 35 | 1,365 |
| 2018 · Form 990 | ||||||||
| $1,575,207 | $1,547,271 | $1,422,971 | $580,650 | $1,266,717 | $299,835 | $84,759 | 41 | 1,365 |
| 2017 · Form 990 | ||||||||
| $1,213,120 | $1,278,468 | $1,336,637 | $513,759 | $910,022 | $298,622 | $84,296 | 43 | 1,365 |
| 2016 · Form 990 | ||||||||
| $1,205,648 | $1,098,557 | $1,434,345 | $579,107 | $891,763 | $312,926 | $93,044 | 27 | 1,342 |
| 2015 · Form 990 | ||||||||
| $1,270,558 | $1,198,632 | $1,365,872 | $472,016 | $940,225 | $328,469 | $88,744 | 26 | 1,978 |
| 2014 · Form 990 | ||||||||
| $981,272 | $1,148,611 | $1,343,100 | $400,090 | $667,149 | $311,150 | $92,910 | 19 | 1,358 |
| 2013 · Form 990 | ||||||||
| $985,462 | $1,018,849 | $1,395,288 | $567,429 | $655,409 | $325,142 | $36,976 | 22 | 1,473 |
| 2012 · Form 990 | ||||||||
| $965,618 | $941,846 | $1,404,942 | $600,816 | $621,285 | $296,611 | $34,052 | 18 | 1,563 |
| 2010 · Form 990 | ||||||||
| $1,230,525 | $883,314 | $1,411,899 | $554,088 | $531,349 | $293,132 | $33,811 | 30 | 1,388 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- WISCONSIN-NO MICHIGAN DT Waupaca, WI · related organization (Schedule R)
Funders of this organization
25 grantors reported grants to this organization, $2,769,123 in all, tax years 2009 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| VINE AND BRANCHES FOUNDATION INC | Private foundation | Fuzzy filed as “CITY ON A HILL INC” | 2020-2023 | 4 | $650,000 | 2023 | $175,000 | show |
| LYNDE AND HARRY BRADLEY FOUNDATION INC | Private foundation | Fuzzy filed as “City On A Hill Inc” | 2024 | 2 | $480,000 | 2024 | $480,000 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $411,800 | 2024 | $151,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2018, 2021-2024 | 11 | $248,054 | 2024 | $25,196 | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2009, 2011-2013, 2021, 2023-2024 | 8 | $225,744 | 2024 | $70,000 | show |
| UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE INC | Public charity | Exact | 2023-2025 | 3 | $169,478 | 2025 | $45,472 | show |
| SAFE & SOUND INC | Public charity | Exact | 2012-2014 | 3 | $119,614 | 2014 | $39,639 | show |
| FRANK L WEYENBERG CHARITABLE TRUST | Private foundation | Fuzzy filed as “CITY ON A HILL INC” | 2019-2020, 2022-2024 | 5 | $90,000 | 2024 | $20,000 | show |
| GREATER GREEN BAY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| DIRECT RELIEF | Public charity | Exact | 2017 | 1 | $66,701 | 2017 | $66,701 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2021 | 4 | $54,930 | 2021 | $12,350 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021-2024 | 4 | $40,000 | 2024 | $10,000 | show |
| THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | Exact | 2022-2024 | 3 | $30,400 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2023-2024 | 2 | $22,000 | 2024 | $15,000 | show |
| SOSTENTO INC | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| CHARLES D JACOBUS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CITY ON A HILL INC” | 2017, 2021 | 2 | $20,000 | 2021 | $10,000 | show |
| THE US CHARITABLE GIFT TRUST | DAF sponsor | Exact | 2023 | 1 | $12,500 | 2023 | $12,500 | show |
| JEROME J & DOROTHY H HOLZ FAM FOUNDATION 10192001 | Private foundation | Fuzzy filed as “CITY ON A HILL INC” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| GUSTAV AND GLADYS KINDT FOUNDATION | Private foundation | Fuzzy filed as “CITY ON A HILL INC” | 2024-2025 | 2 | $8,000 | 2025 | $3,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020 | 1 | $7,500 | 2020 | $7,500 | show |
| YOUTH FOUNDATION INC | Private foundation | Fuzzy filed as “CITY ON A HILL INC” | 2015-2018 | 4 | $6,000 | 2018 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CITY ON A HILL INC” | 2020-2023 | 4 | $802 | 2023 | $159 | show |
| CHURCH MUTUAL INSURANCE COMPANY FOUNDATION INC | Private foundation | Fuzzy filed as “CITY ON A HILL INC” | 2024 | 1 | $500 | 2024 | $500 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “CITY ON A HILL INC” | 2023 | 1 | $50 | 2023 | $50 | show |
| MUTUAL OF AMERICA FOUNDATION | Private foundation | Fuzzy filed as “CITY ON A HILL INC” | 2019 | 1 | $50 | 2019 | $50 | show |
Similar organizations
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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CONGREGATIONAL FOUNDATION INC | WI | X11 | $1,014,248 | $520,343 | SECRETARY | $0 | Same NTEE code X11, revenue within 2x, same state |
| FIRST UNITARIAN SOCIETY OF MILWAUKEE ENDOWMENT FUND TR | WI | X11 | $2,091,133 | $0 | Trustee | $0 | Same NTEE code X11, revenue within 2x, same state |
| STANCHION INC | FL | X11 | $965,092 | $630,880 | Director | $0 | Same NTEE code X11, revenue within 2x |
| C H RED INC | IN | X11 | $1,033,068 | $1,137,704 | MANAGING DIR | $87,537 | Same NTEE code X11, revenue within 2x |
| OSI FOUNDATION INC | OH | X11 | $1,416,458 | $17 | PRESIDENT | $0 | Same NTEE code X11, revenue within 2x |
| SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM INC | OH | X11 | $1,178,025 | $8,129,906 | CEO St Vincent Charity Medical Center | $439,325 | Same NTEE code X11, revenue within 2x |
| SCS STORE INC | MI | X11 | $1,088,932 | $1,145,486 | CHAIRMAN | $0 | Same NTEE code X11, revenue within 2x |
| BELLEVUE FOUNDATION INC | TN | X11 | $1,705,158 | $3,666,746 | TREASURER | $0 | Same NTEE code X11, revenue within 2x |
| JEM FOUNDATION INC | NY | X11 | $2,000,150 | $1,832,496 | DIRECTOR/CHAIRMAN | $0 | Same NTEE code X11, revenue within 2x |
| ENDING GOSPEL POVERTY FOUNDATION INC | GA | X11 | $1,279,465 | $4,244,590 | CEO | $307,790 | Same NTEE code X11, revenue within 2x |
| NEW MOUNT CARMEL FOUNDATION INC | WY | X11 | $1,379,874 | $1,087,931 | PRESIDENT | $0 | Same NTEE code X11, revenue within 2x |
| BEIT CHABAD ALMAGRO INC | FL | X11 | $940,925 | $783,948 | Director | $0 | Same NTEE code X11, revenue within 2x |
| LLL RESOURCES INC | TX | X11 | $904,929 | $1,085,079 | CHAIRMAN | $0 | Same NTEE code X11, revenue within 2x |
| FRIENDS OF LAKE SWAN CAMP INC | FL | X11 | $1,306,969 | $1,216,513 | CEO | $70,800 | Same NTEE code X11, revenue within 2x |
| BETHLEHEM BIBLE CO INC | TX | X11 | $2,708,868 | $1,707,755 | DIRECTOR | $24,000 | Same NTEE code X11, revenue within 2x |
| BET TORAH FOUNDATION INC | NY | X11 | $2,301,962 | $171,715 | PRESIDENT | $0 | Same NTEE code X11, revenue within 2x |
| TRUSTEES OF COLT BEQUEST INC | CT | X11 | $3,040,893 | $1,952,119 | TRUSTEE | $243,821 | Same NTEE code X11, revenue within 2x |
| THE FOUNDATION OF THE ISLAMIC CENTER OF GREATER TOLEDO INC | OH | X11 | $1,242,801 | $390,121 | PRESIDENT | $0 | Same NTEE code X11, revenue within 2x |
| AQUINAS INSTITUTE FOR CATHOLIC LIFE AT PRINCETON UNIVERSITY INC | NJ | X11 | $1,694,842 | $1,586,875 | Chaplain | $45,353 | Same NTEE code X11, revenue within 2x |
| CATHOLIC FOUNDATION OF THE DIOCESE OF ST AUGUSTINE INC | FL | X11 | $2,666,688 | $3,210,148 | CHIEF FINANCIAL OFFICER | $230,591 | Same NTEE code X11, revenue within 2x |
| VINEYARD COMMUNITY CHARITIES | AZ | X11 | $867,457 | $1,091,682 | President | $0 | Same NTEE code X11, revenue within 2x |
| HERZL CAMP FOUNDATION | MN | X11 | $2,058,499 | $1,918,153 | OPERATIONS DIRECTOR | $171,010 | Same NTEE code X11, revenue within 2x |
| IPSO JURE SOCIETAS MISSIONUM AD AFROS INC | NJ | X11 | $2,729,142 | $2,660,256 | VICE PRESIDE | $0 | Same NTEE code X11, revenue within 2x |
| ROUGH ACRES FOUNDATION INC | CO | X11 | $1,082,128 | $1,197,784 | Treasurer | $302,530 | Same NTEE code X11, revenue within 2x |
| BENEDICTINE SCHOOL FOR EXCEPTIONAL CHILDREN FOUNDATION INC | MD | X11 | $2,907,144 | $2,063,407 | EXECUTIVE DIRECTOR/TRUSTEE | $211,605 | Same NTEE code X11, 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 · $2,778,522 spent · pay $1,155,777 · grants $0 · events $462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $925,495 | $434,983 | $342,433 | $148,079 | 33.3% | |
| Interest | $274,739 | - | $274,739 | - | 9.9% | |
| Fees: other services | $252,162 | $194,165 | $10,086 | $47,911 | 9.1% | |
| Occupancy | $251,347 | $246,320 | $5,027 | - | 9.0% | |
| Depreciation and depletion | $218,325 | - | $218,325 | - | 7.9% | |
| Insurance | $171,323 | - | $171,323 | - | 6.2% | |
| Other (as described) | PROGRAM SUPPLIES | $165,369 | $165,369 | - | - | 6.0% |
| Other employee benefits | $130,928 | $69,392 | $43,206 | $18,330 | 4.7% | |
| Fees: accounting | $119,318 | - | $119,318 | - | 4.3% | |
| Information technology | $71,135 | $71,135 | - | - | 2.6% | |
| Payroll taxes | $68,079 | $36,082 | $22,466 | $9,531 | 2.5% | |
| Office expenses | $49,546 | $9,909 | $39,637 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $31,275 | $31,275 | - | - | 1.1% | |
| Advertising and promotion | $23,152 | - | - | $23,152 | 0.8% | |
| Fees: legal | $10,284 | - | $10,284 | - | 0.4% | |
| Other (as described) | MEMBERSHIP FEES | $10,278 | $10,278 | - | - | 0.4% |
| Travel | $5,305 | $2,228 | $849 | $2,228 | 0.2% | |
| Conferences, conventions and meetings | $462 | - | $462 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,500 | - | reported apart | |||
| Total | $2,778,522 | 100% |
2024 · Form 990 · $3,171,593 spent · pay $1,364,121 · grants $0 · events $2,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $978,296 | $464,194 | $363,420 | $150,682 | 30.8% | |
| Occupancy | $333,823 | $327,142 | $6,681 | - | 10.5% | |
| Fees: other services | $305,613 | $235,309 | $12,853 | $57,451 | 9.6% | |
| Fees: accounting | $269,151 | - | $269,151 | - | 8.5% | |
| Other (as described) | PROGRAM AND NUTRITION S | $227,187 | $227,187 | - | - | 7.2% |
| Insurance | $196,134 | - | $196,134 | - | 6.2% | |
| Other employee benefits | $195,819 | $103,280 | $65,416 | $27,123 | 6.2% | |
| Interest | $123,345 | - | $123,345 | - | 3.9% | |
| Depreciation and depletion | $112,495 | - | $112,495 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $112,237 | $112,237 | - | - | 3.5% | |
| Office expenses | $85,237 | $16,924 | $68,313 | - | 2.7% | |
| Information technology | $79,657 | $79,657 | - | - | 2.5% | |
| Payroll taxes | $77,769 | $41,113 | $25,912 | $10,744 | 2.5% | |
| Advertising and promotion | $27,344 | - | - | $27,344 | 0.9% | |
| Travel | $21,598 | $9,178 | $3,259 | $9,161 | 0.7% | |
| Other (as described) | MEMBERSHIP FEES | $16,962 | $16,962 | - | - | 0.5% |
| Fees: legal | $6,466 | - | $6,466 | - | 0.2% | |
| Conferences, conventions and meetings | $2,460 | - | $2,460 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,452 | $0 | reported apart | |||
| Total | $3,171,593 | 100% |
2023 · Form 990 · $2,444,683 spent · pay $967,167 · grants $0 · events $80,746
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $741,410 | $385,781 | $235,843 | $119,786 | 30.3% | |
| Occupancy | $356,241 | $324,358 | $30,494 | $1,389 | 14.6% | |
| Other (as described) | PROGRAM AND NUTRITION S | $323,116 | $307,321 | $15,795 | - | 13.2% |
| Insurance | $153,583 | - | $153,583 | - | 6.3% | |
| Fees: other services | $151,573 | $110,072 | $18,057 | $23,444 | 6.2% | |
| Advertising and promotion | $107,254 | $7,275 | - | $99,979 | 4.4% | |
| Other employee benefits | $99,641 | $42,372 | $43,709 | $13,560 | 4.1% | |
| Depreciation and depletion | $91,757 | - | $91,757 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $72,492 | $72,492 | - | - | 3.0% | |
| Payroll taxes | $53,624 | $30,811 | $13,649 | $9,164 | 2.2% | |
| Interest | $50,276 | - | $50,276 | - | 2.1% | |
| Fees: accounting | $48,338 | - | $48,338 | - | 2.0% | |
| Fees: management | $45,756 | $13,050 | $32,706 | - | 1.9% | |
| Office expenses | $37,550 | $1,538 | $36,012 | - | 1.5% | |
| Information technology | $35,810 | - | $35,810 | - | 1.5% | |
| Conferences, conventions and meetings | $33,681 | $2,825 | $30,856 | - | 1.4% | |
| Other (as described) | OTHER EXPENSES | $22,562 | - | $22,562 | - | 0.9% |
| Fees: legal | $12,730 | - | $12,730 | - | 0.5% | |
| Travel | $7,289 | $2,643 | $3,410 | $1,236 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $1,750 | $47,065 | reported apart | |||
| Total | $2,444,683 | 100% |
2022 · Form 990 · $2,349,627 spent · pay $1,185,130 · grants $0 · events $44,345
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $855,093 | $474,270 | $330,385 | $50,438 | 36.4% | |
| Occupancy | $369,857 | $336,755 | $31,660 | $1,442 | 15.7% | |
| Other (as described) | PROGRAM/NUTRITION SUPPLIES (INCLUDES IN-KIND) | $279,064 | $275,090 | $3,974 | $0 | 11.9% |
| Other employee benefits | $138,268 | $71,900 | $56,515 | $9,853 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $98,583 | $42,333 | $26,250 | $30,000 | 4.2% | |
| Fees: other services | $95,247 | $2,719 | $27,292 | $65,236 | 4.1% | |
| Depreciation and depletion | $85,082 | $77,467 | $7,283 | $332 | 3.6% | |
| Payroll taxes | $65,196 | $36,912 | $21,601 | $6,683 | 2.8% | |
| Interest | $63,041 | $16,595 | $46,375 | $71 | 2.7% | |
| Fees: management | $59,360 | $0 | $59,360 | $0 | 2.5% | |
| Insurance | $54,039 | $49,202 | $4,626 | $211 | 2.3% | |
| Advertising and promotion | $47,315 | $4,161 | $0 | $43,154 | 2.0% | |
| Office expenses | $44,759 | $1,410 | $43,349 | $0 | 1.9% | |
| Pension plan contributions | $27,990 | $15,162 | $10,467 | $2,361 | 1.2% | |
| Conferences, conventions and meetings | $24,410 | $225 | $24,185 | $0 | 1.0% | |
| Information technology | $22,251 | $0 | $22,251 | $0 | 0.9% | |
| Fees: accounting | $10,926 | $0 | $10,926 | $0 | 0.5% | |
| Travel | $7,147 | $3,610 | $486 | $3,051 | 0.3% | |
| Fees: legal | $1,999 | $0 | $1,999 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,412 | $19,935 | reported apart | |||
| Total | $2,349,627 | 100% |
2021 · Form 990 · $1,902,117 spent · pay $1,098,372 · grants $0 · events $77,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $753,999 | $475,147 | $223,713 | $55,139 | 39.6% | |
| Occupancy | $241,899 | $220,249 | $20,707 | $943 | 12.7% | |
| Other (as described) | PROGRAM/NUTRITION SUPPLIES (INCLUDES IN-KIND) | $184,501 | $181,907 | $2,594 | $0 | 9.7% |
| Pay: officers, directors, trustees, key employees | $154,137 | $38,534 | $32,178 | $83,425 | 8.1% | |
| Other employee benefits | $107,753 | $61,190 | $32,716 | $13,847 | 5.7% | |
| Depreciation and depletion | $83,131 | $75,690 | $7,117 | $324 | 4.4% | |
| Fees: other services | $63,022 | $0 | $1,161 | $61,861 | 3.3% | |
| Payroll taxes | $60,120 | $36,444 | $16,449 | $7,227 | 3.2% | |
| Office expenses | $55,640 | $2,680 | $52,960 | $0 | 2.9% | |
| Information technology | $40,524 | $0 | $40,524 | $0 | 2.1% | |
| Insurance | $38,379 | $34,944 | $3,285 | $150 | 2.0% | |
| Advertising and promotion | $28,142 | $7,229 | $0 | $20,913 | 1.5% | |
| Interest | $23,224 | $20,703 | $2,432 | $89 | 1.2% | |
| Pension plan contributions | $22,363 | $12,699 | $6,790 | $2,874 | 1.2% | |
| Fees: management | $21,145 | $0 | $21,145 | $0 | 1.1% | |
| Fees: accounting | $14,945 | $0 | $14,945 | $0 | 0.8% | |
| Travel | $5,036 | $2,168 | $662 | $2,206 | 0.3% | |
| Conferences, conventions and meetings | $4,157 | $65 | $4,092 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $66,204 | $73,643 | reported apart | |||
| Total | $1,902,117 | 100% |
2020 · Form 990 · $1,742,641 spent · pay $888,676 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $650,824 | $491,520 | $128,026 | $31,278 | 37.3% | |
| Other (as described) | PROGRAM/NUTRITION SUPPLIES (INCLUDES IN-KIND) | $377,853 | $377,462 | $391 | $0 | 21.7% |
| Occupancy | $203,555 | $185,330 | $17,434 | $791 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $87,070 | $60,949 | $8,707 | $17,414 | 5.0% | |
| Depreciation and depletion | $84,901 | $77,300 | $7,271 | $330 | 4.9% | |
| Other employee benefits | $83,859 | $63,333 | $16,496 | $4,030 | 4.8% | |
| Payroll taxes | $50,854 | $38,406 | $10,004 | $2,444 | 2.9% | |
| Fees: management | $37,223 | $37,223 | $0 | $0 | 2.1% | |
| Insurance | $34,352 | $31,277 | $2,942 | $133 | 2.0% | |
| Office expenses | $34,095 | $23,145 | $6,029 | $4,921 | 2.0% | |
| Information technology | $30,783 | $23,248 | $6,056 | $1,479 | 1.8% | |
| Interest | $24,244 | $22,074 | $2,076 | $94 | 1.4% | |
| Pension plan contributions | $16,069 | $12,136 | $3,161 | $772 | 0.9% | |
| Fees: accounting | $14,954 | $0 | $14,954 | $0 | 0.9% | |
| Advertising and promotion | $7,071 | $0 | $1,992 | $5,079 | 0.4% | |
| Travel | $4,091 | $2,750 | $967 | $374 | 0.2% | |
| Fees: other services | $843 | $663 | $0 | $180 | 0.0% | |
| Total | $1,742,641 | 100% |
2019 · Form 990 · $1,700,946 spent · pay $837,351 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $607,705 | $448,425 | $122,974 | $36,306 | 35.7% | |
| Other (as described) | PROGRAM/NUTRITION SUPPLIES (INCLUDES IN-KIND) | $366,963 | $366,165 | $798 | $0 | 21.6% |
| Occupancy | $210,312 | $191,559 | $17,939 | $814 | 12.4% | |
| Other employee benefits | $95,898 | $70,843 | $19,583 | $5,472 | 5.6% | |
| Office expenses | $81,157 | $23,311 | $6,452 | $51,394 | 4.8% | |
| Depreciation and depletion | $79,247 | $72,181 | $6,759 | $307 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $71,799 | $50,259 | $7,180 | $14,360 | 4.2% | |
| Payroll taxes | $44,333 | $32,746 | $9,058 | $2,529 | 2.6% | |
| Insurance | $32,048 | $29,190 | $2,734 | $124 | 1.9% | |
| Interest | $31,802 | $28,966 | $2,713 | $123 | 1.9% | |
| Pension plan contributions | $17,616 | $13,001 | $3,611 | $1,004 | 1.0% | |
| Advertising and promotion | $16,096 | $0 | $3,157 | $12,939 | 0.9% | |
| Fees: accounting | $14,406 | $0 | $14,406 | $0 | 0.8% | |
| Fees: other services | $10,976 | $8,976 | $0 | $2,000 | 0.6% | |
| Information technology | $10,304 | $7,611 | $2,105 | $588 | 0.6% | |
| Travel | $9,621 | $5,871 | $346 | $3,404 | 0.6% | |
| Fees: legal | $663 | $663 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,999 | - | reported apart | |||
| Total | $1,700,946 | 100% |
2018 · Form 990 · $1,547,271 spent · pay $750,986 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $539,859 | $412,552 | $84,559 | $42,748 | 34.9% | |
| Other (as described) | PROGRAM/NUTRITION SUPPLIES (INCLUDES IN-KIND) | $344,197 | $343,662 | $535 | $0 | 22.2% |
| Occupancy | $187,950 | $171,217 | $16,007 | $726 | 12.1% | |
| Pay: officers, directors, trustees, key employees | $84,759 | $59,250 | $8,503 | $17,006 | 5.5% | |
| Other employee benefits | $82,378 | $62,943 | $12,909 | $6,526 | 5.3% | |
| Depreciation and depletion | $78,305 | $71,333 | $6,669 | $303 | 5.1% | |
| Payroll taxes | $43,990 | $33,611 | $6,894 | $3,485 | 2.8% | |
| Other (as described) | IN-KIND PROFESSIONAL MEDICAL SERVICES | $43,955 | $43,955 | $0 | $0 | 2.8% |
| Insurance | $35,385 | $32,235 | $3,013 | $137 | 2.3% | |
| Interest | $28,793 | $26,230 | $2,452 | $111 | 1.9% | |
| Office expenses | $28,638 | $15,484 | $3,176 | $9,978 | 1.9% | |
| Advertising and promotion | $22,395 | $0 | $2,521 | $19,874 | 1.4% | |
| Travel | $8,634 | $6,386 | $870 | $1,378 | 0.6% | |
| Information technology | $7,966 | $6,087 | $1,248 | $631 | 0.5% | |
| Fees: other services | $6,124 | $4,000 | $0 | $2,124 | 0.4% | |
| Fees: accounting | $3,866 | $0 | $3,866 | $0 | 0.2% | |
| Fees: legal | $77 | $77 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,592 | - | reported apart | |||
| Total | $1,547,271 | 100% |
2017 · Form 990 · $1,278,468 spent · pay $763,457 · grants $45 · events $36,628
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $539,958 | $485,962 | $43,796 | $10,200 | 42.2% | |
| Occupancy | $238,493 | $236,108 | $2,385 | - | 18.7% | |
| Depreciation and depletion | $93,039 | $92,109 | $930 | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $84,296 | $16,860 | $50,577 | $16,859 | 6.6% | |
| Other employee benefits | $82,971 | $74,674 | $8,297 | - | 6.5% | |
| Other (as described) | PROGRAM AND NUTRITION S | $55,547 | $55,547 | - | - | 4.3% |
| Office expenses | $42,250 | $38,024 | $4,226 | - | 3.3% | |
| Payroll taxes | $41,399 | $37,259 | $3,360 | $780 | 3.2% | |
| Other (as described) Event | OUTREACH EVENTS | $31,402 | $7,718 | - | $23,684 | 2.5% |
| Fees: other services | $18,723 | $18,723 | - | - | 1.5% | |
| Pension plan contributions | $14,833 | $13,350 | $1,483 | - | 1.2% | |
| Payments to affiliates | $13,638 | - | $13,638 | - | 1.1% | |
| Advertising and promotion | $10,026 | - | $2,905 | $7,121 | 0.8% | |
| Conferences, conventions and meetings | $5,226 | $5,226 | - | - | 0.4% | |
| Travel | $5,172 | $5,072 | - | $100 | 0.4% | |
| Fees: accounting | $1,450 | - | $1,450 | - | 0.1% | |
| Grants to US organizations and governments | $45 | $45 | - | - | 0.0% | |
| Total | $1,278,468 | 100% |
2016 · Form 990 · $1,098,557 spent · pay $654,803 · grants $1,022 · events $20,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $432,968 | $411,320 | $21,648 | - | 39.4% | |
| Occupancy | $204,494 | $194,269 | $10,225 | - | 18.6% | |
| Pay: officers, directors, trustees, key employees | $93,044 | $18,609 | $55,826 | $18,609 | 8.5% | |
| Depreciation and depletion | $91,820 | $82,638 | $9,182 | - | 8.4% | |
| Other employee benefits | $79,480 | $75,506 | $3,974 | - | 7.2% | |
| Office expenses | $34,972 | $31,475 | $3,497 | - | 3.2% | |
| Payroll taxes | $33,111 | $31,455 | $1,656 | - | 3.0% | |
| Fees: other services | $27,566 | $100 | $27,466 | - | 2.5% | |
| Other (as described) | PROGRAM AND NUTRITION S | $20,596 | $20,596 | - | - | 1.9% |
| Payments to affiliates | $20,084 | - | $20,084 | - | 1.8% | |
| Other (as described) Event | OUTREACH EVENTS | $17,988 | $17,988 | - | - | 1.6% |
| Pension plan contributions | $16,200 | $15,390 | $810 | - | 1.5% | |
| Advertising and promotion | $15,529 | - | $8,832 | $6,697 | 1.4% | |
| Travel | $4,096 | $4,096 | - | - | 0.4% | |
| Conferences, conventions and meetings | $2,529 | $2,529 | - | - | 0.2% | |
| Fees: legal | $1,658 | - | $1,658 | - | 0.2% | |
| Fees: accounting | $1,400 | - | $1,400 | - | 0.1% | |
| Grants to US organizations and governments | $1,022 | $1,022 | - | - | 0.1% | |
| Total | $1,098,557 | 100% |
2015 · Form 990 · $1,198,632 spent · pay $635,959 · grants $0 · events $23,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $411,602 | $391,022 | $20,580 | - | 34.3% | |
| Occupancy | $231,325 | $219,759 | $11,566 | - | 19.3% | |
| Pay: officers, directors, trustees, key employees | $88,744 | $17,749 | $53,246 | $17,749 | 7.4% | |
| Other employee benefits | $86,837 | $82,495 | $4,342 | - | 7.2% | |
| Fees: professional fundraisers | $79,900 | - | - | $79,900 | 6.7% | |
| Depreciation and depletion | $73,319 | $65,987 | $7,332 | - | 6.1% | |
| Other (as described) | PROGRAM AND NUTRITION S | $46,696 | $46,696 | - | - | 3.9% |
| Payroll taxes | $31,427 | $29,856 | $1,571 | - | 2.6% | |
| Office expenses | $29,949 | $26,075 | $2,883 | $991 | 2.5% | |
| Fees: other services | $29,786 | $986 | - | $28,800 | 2.5% | |
| Other (as described) Event | OUTREACH EVENTS | $20,894 | $20,894 | - | - | 1.7% |
| Advertising and promotion | $20,617 | - | $9,951 | $10,666 | 1.7% | |
| Payments to affiliates | $19,699 | - | $19,699 | - | 1.6% | |
| Pension plan contributions | $17,349 | $16,482 | $867 | - | 1.4% | |
| Travel | $6,127 | $4,621 | - | $1,506 | 0.5% | |
| Conferences, conventions and meetings | $2,636 | $2,636 | - | - | 0.2% | |
| Fees: accounting | $1,725 | - | $1,725 | - | 0.1% | |
| Total | $1,198,632 | 100% |
2014 · Form 990 · $1,148,611 spent · pay $664,582 · grants $149 · events $26,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $388,959 | $350,063 | $38,896 | - | 33.9% | |
| Occupancy | $256,694 | $231,025 | $25,669 | - | 22.3% | |
| Other employee benefits | $140,751 | $126,676 | $14,075 | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $92,910 | $9,291 | $55,746 | $27,873 | 8.1% | |
| Depreciation and depletion | $82,081 | $73,873 | $8,208 | - | 7.1% | |
| Office expenses | $32,797 | $22,929 | $2,548 | $7,320 | 2.9% | |
| Payroll taxes | $32,354 | $29,119 | $3,235 | - | 2.8% | |
| Other (as described) | PROGRAM AND NUTRITION S | $31,536 | $31,536 | - | - | 2.7% |
| Other (as described) Event | OUTREACH EVENTS | $24,475 | $24,475 | - | - | 2.1% |
| Payments to affiliates | $19,143 | - | $19,143 | - | 1.7% | |
| Fees: other services | $15,016 | $7,641 | - | $7,375 | 1.3% | |
| Advertising and promotion | $12,437 | - | - | $12,437 | 1.1% | |
| Pension plan contributions | $9,608 | $8,647 | $961 | - | 0.8% | |
| Travel | $4,344 | $3,260 | - | $1,084 | 0.4% | |
| Conferences, conventions and meetings | $2,253 | $2,253 | - | - | 0.2% | |
| Fees: legal | $1,804 | - | $1,804 | - | 0.2% | |
| Fees: accounting | $1,300 | - | $1,300 | - | 0.1% | |
| Grants to US organizations and governments | $149 | $149 | - | - | 0.0% | |
| Total | $1,148,611 | 100% |
2013 · Form 990 · $1,018,849 spent · pay $571,269 · grants $92 · events $17,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $401,979 | $361,782 | $40,197 | - | 39.5% | |
| Occupancy | $260,220 | $208,176 | $52,044 | - | 25.5% | |
| Other employee benefits | $89,194 | $80,275 | $8,919 | - | 8.8% | |
| Depreciation and depletion | $81,963 | $73,767 | $8,196 | - | 8.0% | |
| Office expenses | $53,562 | $41,618 | $4,624 | $7,320 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $36,976 | $3,696 | $22,187 | $11,093 | 3.6% | |
| Payroll taxes | $31,017 | $27,915 | $3,102 | - | 3.0% | |
| Payments to affiliates | $19,994 | $15,995 | $3,999 | - | 2.0% | |
| Other (as described) Event | OUTREACH EVENTS | $14,017 | $14,017 | - | - | 1.4% |
| Pension plan contributions | $12,103 | $12,103 | - | - | 1.2% | |
| Fees: other services | $6,987 | $5,660 | $1,327 | - | 0.7% | |
| Travel | $5,038 | $2,954 | - | $2,084 | 0.5% | |
| Conferences, conventions and meetings | $3,165 | $3,165 | - | - | 0.3% | |
| Advertising and promotion | $1,292 | - | - | $1,292 | 0.1% | |
| Fees: accounting | $1,250 | - | $1,250 | - | 0.1% | |
| Grants to US organizations and governments | $92 | $92 | - | - | 0.0% | |
| Total | $1,018,849 | 100% |
2012 · Form 990 · $941,846 spent · pay $498,024 · grants $0 · events $13,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $361,784 | $289,428 | $72,356 | - | 38.4% | |
| Occupancy | $171,129 | $148,964 | $22,165 | - | 18.2% | |
| Office expenses | $77,696 | $49,807 | $19,426 | $8,463 | 8.2% | |
| Other employee benefits | $68,235 | $59,362 | $8,873 | - | 7.2% | |
| Depreciation and depletion | $66,532 | $62,540 | $3,992 | - | 7.1% | |
| Interest | $35,387 | $33,264 | $2,123 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $34,052 | $6,810 | $13,621 | $13,621 | 3.6% | |
| Insurance | $28,195 | $23,966 | $4,229 | - | 3.0% | |
| Payroll taxes | $27,731 | $22,185 | $5,546 | - | 2.9% | |
| Payments to affiliates | $19,353 | $15,482 | $3,871 | - | 2.1% | |
| Fees: other services | $17,124 | - | $17,124 | - | 1.8% | |
| Travel | $10,584 | $6,350 | $4,234 | - | 1.1% | |
| Conferences, conventions and meetings | $9,928 | $3,522 | - | $6,406 | 1.1% | |
| Pension plan contributions | $6,222 | $4,978 | $1,244 | - | 0.7% | |
| Other (as described) Event | OUTREACH EVENTS | $4,027 | $4,027 | - | - | 0.4% |
| Fees: legal | $3,867 | - | $3,867 | - | 0.4% | |
| Total | $941,846 | 100% |
2010 · Form 990 · $883,314 spent · pay $482,000 · grants $1,137 · events $26,308
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $343,089 | $291,626 | $51,463 | - | 38.8% | |
| Occupancy | $113,680 | $96,628 | $17,052 | - | 12.9% | |
| Office expenses | $77,147 | $61,080 | $16,067 | - | 8.7% | |
| Depreciation and depletion | $72,973 | $68,595 | $4,378 | - | 8.3% | |
| Other employee benefits | $72,487 | $61,614 | $10,873 | - | 8.2% | |
| Interest | $59,657 | $56,078 | $3,579 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $33,811 | $10,143 | $13,525 | $10,143 | 3.8% | |
| Insurance | $30,614 | $26,022 | $4,592 | - | 3.5% | |
| Payroll taxes | $24,999 | $20,007 | $4,992 | - | 2.8% | |
| Other (as described) Event | OUTREACH EVENTS | $14,631 | $14,631 | - | - | 1.7% |
| Conferences, conventions and meetings | $11,677 | $8,449 | $3,228 | - | 1.3% | |
| Fees: legal | $11,628 | - | $11,628 | - | 1.3% | |
| Pension plan contributions | $7,614 | - | $7,614 | - | 0.9% | |
| Travel | $7,382 | $4,377 | $3,005 | - | 0.8% | |
| Grants to US organizations and governments | $1,137 | $1,137 | - | - | 0.1% | |
| Other (as described) | SALES TAXES | $428 | - | $428 | - | 0.0% |
| Fees: other services | $360 | $360 | - | - | 0.0% | |
| Total | $883,314 | 100% |