FURP.ORG / PUBLIC DATA EXPLORER

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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Mike Williams EXECUTIVE DIRECTOR2025 $31,275$31,275 1
Richard Lemberg (former) TREASURER2010-2018 $125,674$1,135,384 1
Gayland Hendrickson (former) DIRECTOR2010-2022 $104,974$891,681 3
Larry Liebe (former) DIRECTOR2010-2015 $176,047$805,710 3
John Davis (former) PRESIDENT2010-2022 $173,298$778,031 3
Diane De La Santos (former) EX-OFFICIO2010-2021 $59,868$754,443 1
Arturo Serna Jr (former) CHIEF EXECUTIVE OFFICE2022-2024 $112,237$325,424 1
Arturo Serna (former) CHIEF EXECUTIVE OFFICER2021 $96,034$96,034 1
Walter Harvey (former) PRESIDENT2010-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Jay Fischer DIRECTOR2023-2025 1 $0 reported 1
Mitch Lueck PRESIDENT2025 1 $0 reported 1
Nathan Tonarelli DIRECTOR2025 1 $0 reported 1
Kayka Bradham DIRECTOR2025 1 $0 reported 1
Christopher Barksdale DIRECTOR2025 1 $0 reported 1
Preston Tippen DIRECTOR2025 1 $0 reported 1
Keith Stanley (former) VICE PRESIDENT2017-2024 1 $0 reported 1
Robert Young (former) SECRETARY2019-2024 1 $0 reported 1
Robert O'Keefe (former) TREASURER2019-2024 1 $0 reported 1
Kayla Bradham (former) DIRECTOR2022-2024 1 $0 reported 1
Melanie Gray (former) DIRECTOR2019-2024 1 $0 reported 1
Mitchell Lueck (former) DIRECTOR2022-2024 1 $0 reported 1
Jasmin Treske (former) DIRECTOR2023-2024 1 $0 reported 1
Jasmine Treske (former) DIRECTOR2022 1 $0 reported 1
Terry Bernander Jr (former) ROTATED OF BOARD IN 20222019-2022 1 $0 reported 1
Teirney Christenson (former) SECRETARY2014-2019 1 $0 reported 1
Dr James Robinson (former) DIRECTOR2016-2019 1 $0 reported 1
Tonya Adair (former) DIRECTOR2016-2018 1 $0 reported 1
Alexander Lau (former) DIRECTOR2016-2018 1 $0 reported 1
Meg Scottberg (former) DIRECTOR2016-2018 1 $0 reported 1
Darryl Seay (former) DIRECTOR2010-2016 1 $0 reported 1
Keith Schultz (former) DIRECTOR2014-2016 1 $0 reported 1
Krystal Williams-Oby Jd (former) DIRECTOR2012-2015 1 $0 reported 1
Gregory Washington (former) DIRECTOR2014-2015 1 $0 reported 1
Jerry Brooks (former) DIRECTOR2010-2014 1 $0 reported 3
Victoria Sanders (former) DIRECTOR2014 1 $0 reported 1
Ronald Held (former) SECRETARY2010-2013 1 $0 reported 1
Michelle Johnson Phd (former) DIRECTOR2010-2013 1 $0 reported 1
Melissa Goins (former) DIRECTOR2012 1 $0 reported 1
Linda Hendrickson (former) DIRECTOR2010 1 $0 reported 1
Warren Matson (former) DIRECTOR2010 1 $0 reported 1
Staci Young (former) DIRECTOR2010 1 $0 reported 1

People by year

2025 · 7 people listed · 1 paid, $31K · 41 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MIKE WILLIAMS EXECUTIVE DIRECTOR40 $31,275$0$0 $31,2751
MITCH LUECK PRESIDENT1 $0$0$0 $01
NATHAN TONARELLI DIRECTOR1 $0$0$0 $01
KAYKA BRADHAM DIRECTOR1 $0$0$0 $01
JAY FISCHER DIRECTOR1 $0$0$0 $01
CHRISTOPHER BARKSDALE DIRECTOR1 $0$0$0 $01
PRESTON TIPPEN DIRECTOR1 $0$0$0 $01
2024 · 10 people listed · 2 paid, $114K · 28 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ARTURO SERNA JR CHIEF EXECUTIVE OFFICE40 $112,237$0$0 $112,2371
WALTER HARVEY PRESIDENT1 $1,375$0$0 $1,3751
KEITH STANLEY VICE PRESIDENT1 $0$0$0 $01
ROBERT YOUNG SECRETARY1 $0$0$0 $01
ROBERT O'KEEFE TREASURER1 $0$0$0 $01
KAYLA BRADHAM DIRECTOR1 $0$0$0 $01
MELANIE GRAY DIRECTOR1 $0$0$0 $01
MITCHELL LUECK DIRECTOR1 $0$0$0 $01
JASMIN TRESKE DIRECTOR1 $0$0$0 $01
JAY FISCHER EX-OFFICIO1 $0$0$0 $01
2023 · 10 people listed · 1 paid, $110K · 38 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ARTURO SERNA JR CHIEF EXECUTIVE OFFICE40 $72,492$0$37,730 $110,2221
WALTER HARVEY PRESIDENT1 $0$0$0 $01
KEITH STANLEY VICE PRESIDENT1 $0$0$0 $01
ROBERT YOUNG SECRETARY1 $0$0$0 $01
ROBERT O'KEEFE TREASURER1 $0$0$0 $01
KAYLA BRADHAM DIRECTOR1 $0$0$0 $01
MELANIE GRAY DIRECTOR1 $0$0$0 $01
MITCHELL LUECK DIRECTOR1 $0$0$0 $01
JASMIN TRESKE DIRECTOR1 $0$0$0 $01
JAY FISCHER EX-OFFICIO1 $0$0$0 $01
2022 · 11 people listed · 3 paid, $381K · 41 employees · 710 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN DAVIS PRESIDENT1 $0$84,177$89,121 $173,2983
GAYLAND HENDRICKSON DIRECTOR1 $0$55,240$49,734 $104,9743
ARTURO SERNA JR CHIEF EXECUTIVE OFFICER40 $69,311$0$33,654 $102,9651
KEITH STANLEY VICE PRESIDENT1 $0$0$0 $01
ROBERT YOUNG SECRETARY1 $0$0$0 $01
ROBERT O'KEEFE TREASURER1 $0$0$0 $01
KAYLA BRADHAM DIRECTOR1 $0$0$0 $01
MELANIE GRAY DIRECTOR1 $0$0$0 $01
MITCHELL LUECK DIRECTOR1 $0$0$0 $01
JASMINE TRESKE DIRECTOR1 $0$0$0 $01
TERRY BERNANDER JR ROTATED OF BOARD IN 20221 $0$0$0 $01
2021 · 9 people listed · 4 paid, $427K · 38 employees · 661 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN DAVIS PRESIDENT1 $0$96,974$72,803 $169,7773
GAYLAND HENDRICKSON DIRECTOR1 $0$56,993$44,023 $101,0163
ARTURO SERNA CHIEF EXECUTIVE OFFICER40 $77,892$0$18,142 $96,0341
DIANE DE LA SANTOS EX-OFFICIO30 $16,123$0$43,745 $59,8681
KEITH STANLEY VICE PRESIDENT1 $0$0$0 $01
ROBERT YOUNG SECRETARY1 $0$0$0 $01
ROBERT O'KEEFE TREASURER1 $0$0$0 $01
TERRY BERNANDER JR DIRECTOR1 $0$0$0 $01
MELANIE GRAY DIRECTOR1 $0$0$0 $01
2020 · 8 people listed · 3 paid, $353K · 35 employees · 661 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN DAVIS PRESIDENT1 $0$88,767$80,112 $168,8793
GAYLAND HENDRICKSON DIRECTOR1 $0$54,326$43,155 $97,4813
DIANE DE LA SANTOS EXECUTIVE DIRECTOR40 $37,664$0$49,407 $87,0711
KEITH STANLEY VICE PRESIDENT1 $0$0$0 $01
ROBERT YOUNG SECRETARY1 $0$0$0 $01
ROBERT O'KEEFE TREASURER1 $0$0$0 $01
TERRY BERNANDER JR DIRECTOR1 $0$0$0 $01
MELANIE GRAY DIRECTOR1 $0$0$0 $01
2019 · 10 people listed · 3 paid, $355K · 35 employees · 1,365 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JOHN DAVIS PRESIDENT1 $0$95,410$85,650 $181,0603
GAYLAND HENDRICKSON DIRECTOR1 $0$54,386$42,056 $96,4423
DIANE DE LA SANTOS EXECUTIVE DIRECTOR40 $37,988$0$39,321 $77,3091
KEITH STANLEY VICE PRESIDENT1 $0$0$0 $01
TEIRNEY CHRISTENSON SECRETARY1 $0$0$0 $01
ROBERT O'KEEFE TREASURER1 $0$0$0 $01
TERRY BERNANDER JR DIRECTOR1 $0$0$0 $01
MELANIE GRAY DIRECTOR1 $0$0$0 $01
DR JAMES ROBINSON DIRECTOR1 $0$0$0 $01
ROBERT YOUNG DIRECTOR1 $0$0$0 $01
2018 · 9 people listed · 3 paid, $288K · 41 employees · 1,365 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD LEMBERG TREASURER1 $0$86,899$38,775 $125,6741
JOHN DAVIS PRESIDENT1 $0$51,945$33,072 $85,0173
DIANE DE LA SANTOS EXECUTIVE DIRECTOR40 $38,285$0$39,503 $77,7881
KEITH STANLEY VICE PRESIDENT1 $0$0$0 $01
TEIRNEY CHRISTENSON SECRETARY1 $0$0$0 $01
TONYA ADAIR DIRECTOR1 $0$0$0 $01
ALEXANDER LAU DIRECTOR1 $0$0$0 $01
MEG SCOTTBERG DIRECTOR1 $0$0$0 $01
DR JAMES ROBINSON DIRECTOR1 $0$0$0 $01
2017 · 9 people listed · 2 paid, $234K · 43 employees · 1,365 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD LEMBERG TREASURER1 $0$74,172$75,090 $149,2621
DIANE DE LA SANTOS EXECUTIVE DIRECTOR40 $45,000$0$39,296 $84,2961
JOHN DAVIS PRESIDENT1 $0$0$0 $03
TEIRNEY CHRISTENSON SECRETARY1 $0$0$0 $01
TONYA ADAIR DIRECTOR1 $0$0$0 $01
ALEXANDER LAU DIRECTOR1 $0$0$0 $01
DR JAMES ROBINSON DIRECTOR1 $0$0$0 $01
MEG SCOTTBERG DIRECTOR1 $0$0$0 $01
KEITH STANLEY DIRECTOR1 $0$0$0 $01
2016 · 10 people listed · 2 paid, $241K · 27 employees · 1,342 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
RICHARD LEMBERG TREASURER1 $0$84,172$63,345 $147,5171
DIANE DE LA SANTOS EXECUTIVE DIRECTOR40 $51,520$0$41,524 $93,0441
JOHN DAVIS PRESIDENT1 $0$0$0 $03
TEIRNEY CHRISTENSON SECRETARY1 $0$0$0 $01
TONYA ADAIR DIRECTOR1 $0$0$0 $01
ALEXANDER LAU DIRECTOR1 $0$0$0 $01
DR JAMES ROBINSON DIRECTOR1 $0$0$0 $01
MEG SCOTTBERG DIRECTOR1 $0$0$0 $01
DARRYL SEAY DIRECTOR1 $0$0$0 $01
KEITH SCHULTZ DIRECTOR1 $0$0$0 $01
2015 · 10 people listed · 4 paid, $511K · 26 employees · 1,978 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LARRY LIEBE DIRECTOR1 $0$109,226$66,821 $176,0473
RICHARD LEMBERG SECRETARY/TREASURER1 $0$84,172$63,338 $147,5101
GAYLAND HENDRICKSON DIRECTOR1 $0$57,943$40,882 $98,8253
DIANE DE LA SANTOS EXECUTIVE DIRECTOR40 $51,000$0$37,744 $88,7441
JOHN DAVIS PRESIDENT1 $0$0$0 $03
KRYSTAL WILLIAMS-OBY JD DIRECTOR1 $0$0$0 $01
GREGORY WASHINGTON DIRECTOR1 $0$0$0 $01
TEIRNEY CHRISTENSON DIRECTOR1 $0$0$0 $01
DARRYL SEAY DIRECTOR1 $0$0$0 $01
KEITH SCHULTZ DIRECTOR1 $0$0$0 $01
2014 · 12 people listed · 4 paid, $485K · 19 employees · 1,358 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LARRY LIEBE DIRECTOR1 $0$101,728$68,137 $169,8653
RICHARD LEMBERG SECRETARY/TREASURER1 $0$86,315$53,060 $139,3751
GAYLAND HENDRICKSON DIRECTOR1 $0$51,437$42,771 $94,2083
DIANE DE LA SANTOS EXECUTIVE DIRECTOR40 $30,574$0$50,910 $81,4841
JOHN DAVIS PRESIDENT1 $0$0$0 $03
JERRY BROOKS DIRECTOR1 $0$0$0 $03
KRYSTAL WILLIAMS-OBY DIRECTOR1 $0$0$0 $01
DARRYL SEAY DIRECTOR1 $0$0$0 $01
GREGORY WASHINGTON DIRECTOR1 $0$0$0 $01
TEIRNEY CHRISTENSON DIRECTOR1 $0$0$0 $01
VICTORIA SANDERS DIRECTOR1 $0$0$0 $01
KEITH SCHULTZ DIRECTOR1 $0$0$0 $01
2013 · 9 people listed · 4 paid, $461K · 22 employees · 1,473 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LARRY LIEBE DIRECTOR1 $0$101,593$61,332 $162,9253
RICHARD LEMBERG TREASURER1 $0$90,781$64,224 $155,0051
GAYLAND HENDRICKSON DIRECTOR1 $0$53,712$52,185 $105,8973
DIANE DE LA SANTOS EXECUTIVE DIRECTOR40 $24,960$0$12,016 $36,9761
JOHN DAVIS PRESIDENT1 $0$0$0 $03
RONALD HELD SECRETARY1 $0$0$0 $01
JERRY BROOKS DIRECTOR1 $0$0$0 $03
MICHELLE JOHNSON PHD DIRECTOR1 $0$0$0 $01
KRYSTAL WILLIAMS-OBY DIRECTOR1 $0$0$0 $01
2012 · 11 people listed · 4 paid, $429K · 18 employees · 1,563 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LARRY LIEBE DIRECTOR1 $0$92,535$65,547 $158,0823
RICHARD LEMBERG TREASURER1 $0$85,293$52,995 $138,2881
GAYLAND HENDRICKSON DIRECTOR1 $0$40,554$57,799 $98,3533
DIANE DE LA SANTOS EXECUTIVE DIRECTOR40 $24,960$0$9,092 $34,0521
JOHN DAVIS PRESIDENT1 $0$0$0 $03
WALTER HARVEY VICE PRESIDENT1 $0$0$0 $01
RONALD HELD SECRETARY1 $0$0$0 $01
JERRY BROOKS DIRECTOR1 $0$0$0 $03
MELISSA GOINS DIRECTOR1 $0$0$0 $01
MICHELLE JOHNSON DIRECTOR1 $0$0$0 $01
KRYSTAL WILLIAMS-OBY DIRECTOR1 $0$0$0 $01
2010 · 13 people listed · 4 paid, $400K · 30 employees · 1,388 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LARRY LIEBE DIRECTOR1 $0$80,057$58,734 $138,7913
RICHARD LEMBERG TREASURER1 $0$82,926$49,827 $132,7531
GAYLAND HENDRICKSON DIRECTOR1 $0$39,007$55,478 $94,4853
DIANE DE LA SANTOS EXECUTIVE DIRECTOR40 $25,480$0$8,331 $33,8111
JOHN DAVIS PRESIDENT1 $0$0$0 $03
DARRYL SEAY VICE PRESIDENT1 $0$0$0 $01
RONALD HELD SECRETARY1 $0$0$0 $01
JERRY BROOKS DIRECTOR1 $0$0$0 $03
MICHELLE JOHNSON DIRECTOR1 $0$0$0 $01
WALTER HARVEY DIRECTOR1 $0$0$0 $01
LINDA HENDRICKSON DIRECTOR1 $0$0$0 $01
WARREN MATSON DIRECTOR1 $0$0$0 $01
STACI YOUNG DIRECTOR1 $0$0$0 $01

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 yearGrants and other assistanceContractsAwards
2021$0$01
2020$0$01
Largest awards · 0 shown
YearAgencyKindProgramDescriptionObligated

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
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$1,698,877$2,778,522 $3,597,993$898,329 $1,522,458$155,939 $31,27541-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$4,480,008$3,171,593 $4,227,887$2,014,361 $4,129,041$234,983 $112,237280
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,520,559$2,444,683 $2,350,175$594,578 $2,248,341$291,550 $72,492380
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,876,039$2,349,627 $2,031,740$371,300 $1,577,847$296,308 $98,58341710
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$1,822,673$1,902,117 $1,825,972$844,888 $1,579,423$247,263 $154,13738661
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$1,857,489$1,742,641 $1,737,788$924,332 $1,598,220$255,701 $87,07035661
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$1,929,780$1,700,946 $1,661,249$809,484 $1,537,806$333,249 $71,799351,365
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$1,575,207$1,547,271 $1,422,971$580,650 $1,266,717$299,835 $84,759411,365
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$1,213,120$1,278,468 $1,336,637$513,759 $910,022$298,622 $84,296431,365
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,205,648$1,098,557 $1,434,345$579,107 $891,763$312,926 $93,044271,342
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,270,558$1,198,632 $1,365,872$472,016 $940,225$328,469 $88,744261,978
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$981,272$1,148,611 $1,343,100$400,090 $667,149$311,150 $92,910191,358
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$985,462$1,018,849 $1,395,288$567,429 $655,409$325,142 $36,976221,473
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$965,618$941,846 $1,404,942$600,816 $621,285$296,611 $34,052181,563
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$1,230,525$883,314 $1,411,899$554,088 $531,349$293,132 $33,811301,388

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.

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

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OSI FOUNDATION INCOHX11 $1,416,458$17 PRESIDENT$0 Same NTEE code X11, revenue within 2x
SISTERS OF CHARITY OF ST AUGUSTINE HEALTH SYSTEM INCOHX11 $1,178,025$8,129,906 CEO St Vincent Charity Medical Center$439,325 Same NTEE code X11, revenue within 2x
SCS STORE INCMIX11 $1,088,932$1,145,486 CHAIRMAN$0 Same NTEE code X11, revenue within 2x
BELLEVUE FOUNDATION INCTNX11 $1,705,158$3,666,746 TREASURER$0 Same NTEE code X11, revenue within 2x
JEM FOUNDATION INCNYX11 $2,000,150$1,832,496 DIRECTOR/CHAIRMAN$0 Same NTEE code X11, revenue within 2x
ENDING GOSPEL POVERTY FOUNDATION INCGAX11 $1,279,465$4,244,590 CEO$307,790 Same NTEE code X11, revenue within 2x
NEW MOUNT CARMEL FOUNDATION INCWYX11 $1,379,874$1,087,931 PRESIDENT$0 Same NTEE code X11, revenue within 2x
BEIT CHABAD ALMAGRO INCFLX11 $940,925$783,948 Director$0 Same NTEE code X11, revenue within 2x
LLL RESOURCES INCTXX11 $904,929$1,085,079 CHAIRMAN$0 Same NTEE code X11, revenue within 2x
FRIENDS OF LAKE SWAN CAMP INCFLX11 $1,306,969$1,216,513 CEO$70,800 Same NTEE code X11, revenue within 2x
BETHLEHEM BIBLE CO INCTXX11 $2,708,868$1,707,755 DIRECTOR$24,000 Same NTEE code X11, revenue within 2x
BET TORAH FOUNDATION INCNYX11 $2,301,962$171,715 PRESIDENT$0 Same NTEE code X11, revenue within 2x
TRUSTEES OF COLT BEQUEST INCCTX11 $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 INCOHX11 $1,242,801$390,121 PRESIDENT$0 Same NTEE code X11, revenue within 2x
AQUINAS INSTITUTE FOR CATHOLIC LIFE AT PRINCETON UNIVERSITY INCNJX11 $1,694,842$1,586,875 Chaplain$45,353 Same NTEE code X11, revenue within 2x
CATHOLIC FOUNDATION OF THE DIOCESE OF ST AUGUSTINE INCFLX11 $2,666,688$3,210,148 CHIEF FINANCIAL OFFICER$230,591 Same NTEE code X11, revenue within 2x
VINEYARD COMMUNITY CHARITIESAZX11 $867,457$1,091,682 President$0 Same NTEE code X11, revenue within 2x
HERZL CAMP FOUNDATIONMNX11 $2,058,499$1,918,153 OPERATIONS DIRECTOR$171,010 Same NTEE code X11, revenue within 2x
IPSO JURE SOCIETAS MISSIONUM AD AFROS INCNJX11 $2,729,142$2,660,256 VICE PRESIDE$0 Same NTEE code X11, revenue within 2x
ROUGH ACRES FOUNDATION INCCOX11 $1,082,128$1,197,784 Treasurer$302,530 Same NTEE code X11, revenue within 2x
BENEDICTINE SCHOOL FOR EXCEPTIONAL CHILDREN FOUNDATION INCMDX11 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
NATIONAL CHRISTIAN CHARITABLE FOUNDATION funds this one DAF sponsor$12,564,566107 182012–2024 WORLD WATER PROJECT; CHARLES SIMEON TR; 3XM-USA; TELEIOS MINISTRY and 14 more
CHRISTIAN COMMUNITY FOUNDATION INC DAF sponsor$10,669,51520 22010–2024 ROUGH ACRES FOUNDATION INC; WATERSTONE SUPPORTING ORGANIZATION TRUST 2
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$8,578,150146 302016–2024 X245 FOUNDATION; THE OLYMPIC CLUB FOUNDATION; CHICAGO MIKVAH ASSOCIATION INC; BET TORAH FOUNDATION INC and 26 more
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$6,710,649125 292014–2024 AQUINAS INSTITUTE FOR CATHOLIC LIFE AT PRINCETON UNIVERSITY INC; THE OLYMPIC CLUB FOUNDATION; SHUVI NAFSHI FOUNDATION INC; WYCLIFFE BIBLE TRANSLATORS INTERNATIONAL INC and 25 more
MINNEAPOLIS JEWISH FEDERATION DAF sponsor$4,378,80616 32009–2024 TEMPLE ISRAEL FOUNDATION; HERZL CAMP FOUNDATION; NORTH SUBURBAN SYNAGOGUE BETH EL ENDOWMENT FUND INC
CHRISTIAN COMMUNITY FOUNDATION OF MEMPHIS AND THE MID-SOUTH INC DAF sponsor$4,304,84812 22010–2024 BELLEVUE FOUNDATION INC; WORLD WATER PROJECT
JEWISH COMMUNAL FUND DAF sponsor$3,588,97636 62009–2024 SHUVI NAFSHI FOUNDATION INC; BEIT CHABAD ALMAGRO INC; AMERICAN FRIENDS OF NEVEH ZION; BET TORAH FOUNDATION INC and 2 more
JEWISH FEDERATION OF CINCINNATI DAF sponsor$3,364,9067 12018–2024 THE JEWISH VOCATIONAL SERVICE FOUNDATION INC
Raymond F Schinazi & Family Foundation Inc Private foundation$2,274,1032 12018–2019 LOS CABOS JEWISH COMMUNITY CENTER INC
VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor$2,078,18123 102020–2024 BET TORAH FOUNDATION INC; JEM FOUNDATION INC; BENEDICTINE SCHOOL FOR EXCEPTIONAL CHILDREN FOUNDATION INC; VILLAGE PRESBYTERIAN CHURCH ENDOWMENT TRUST and 6 more
ELMAR FAMILY FOUNDATION Private foundation$2,056,9755 12017–2024 HERZL CAMP FOUNDATION
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$1,987,6595 12010–2018 VILLAGE PRESBYTERIAN CHURCH ENDOWMENT TRUST
HAWKINS FAMILY FOUNDATION Private foundation$1,801,5502 12022–2023 ST PAULS METHODIST FOUNDATION OF HOUSTON
WATERSTONE SUPPORT FOUNDATION INC DAF sponsor$1,491,5706 22010–2020 ROUGH ACRES FOUNDATION INC; WATERSTONE SUPPORTING ORGANIZATION TRUST 2
Walker Family Estate Trust Private foundation$1,153,9073 12023–2025 ST PAULS METHODIST FOUNDATION OF HOUSTON

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
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $10,500-reported apart
Total$2,778,522100%

View the filing

2024 · Form 990 · $3,171,593 spent · pay $1,364,121 · grants $0 · events $2,460
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $14,452$0reported apart
Total$3,171,593100%

View the filing

2023 · Form 990 · $2,444,683 spent · pay $967,167 · grants $0 · events $80,746
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $1,750$47,065reported apart
Total$2,444,683100%

View the filing

2022 · Form 990 · $2,349,627 spent · pay $1,185,130 · grants $0 · events $44,345
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $8,412$19,935reported apart
Total$2,349,627100%

View the filing

2021 · Form 990 · $1,902,117 spent · pay $1,098,372 · grants $0 · events $77,800
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $66,204$73,643reported apart
Total$1,902,117100%

View the filing

2020 · Form 990 · $1,742,641 spent · pay $888,676 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$1,742,641100%

View the filing

2019 · Form 990 · $1,700,946 spent · pay $837,351 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $32,999-reported apart
Total$1,700,946100%

View the filing

2018 · Form 990 · $1,547,271 spent · pay $750,986 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $5,592-reported apart
Total$1,547,271100%

View the filing

2017 · Form 990 · $1,278,468 spent · pay $763,457 · grants $45 · events $36,628
LineAs describedTotalProgramManagementFundraisingShare
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) EventOUTREACH 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$1,278,468100%

View the filing

2016 · Form 990 · $1,098,557 spent · pay $654,803 · grants $1,022 · events $20,517
LineAs describedTotalProgramManagementFundraisingShare
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) EventOUTREACH 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$1,098,557100%

View the filing

2015 · Form 990 · $1,198,632 spent · pay $635,959 · grants $0 · events $23,530
LineAs describedTotalProgramManagementFundraisingShare
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) EventOUTREACH 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$1,198,632100%

View the filing

2014 · Form 990 · $1,148,611 spent · pay $664,582 · grants $149 · events $26,728
LineAs describedTotalProgramManagementFundraisingShare
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) EventOUTREACH 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$1,148,611100%

View the filing

2013 · Form 990 · $1,018,849 spent · pay $571,269 · grants $92 · events $17,182
LineAs describedTotalProgramManagementFundraisingShare
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) EventOUTREACH 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$1,018,849100%

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2012 · Form 990 · $941,846 spent · pay $498,024 · grants $0 · events $13,955
LineAs describedTotalProgramManagementFundraisingShare
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) EventOUTREACH EVENTS $4,027$4,027-- 0.4%
Fees: legal $3,867-$3,867- 0.4%
Total$941,846100%

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2010 · Form 990 · $883,314 spent · pay $482,000 · grants $1,137 · events $26,308
LineAs describedTotalProgramManagementFundraisingShare
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) EventOUTREACH 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$883,314100%

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