HALFMOON EDUCATION INC
Cite this
Plain text HALFMOON EDUCATION INC. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/halfmoon-education-inc-455550808. Retrieved 2026-10-29.
APA furp.org. (n.d.). HALFMOON EDUCATION INC [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 29, 2026, from https://furp.org/org/halfmoon-education-inc-455550808
MLA “HALFMOON EDUCATION INC.” furp.org, tax years 2012–2024, https://furp.org/org/halfmoon-education-inc-455550808. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.1M · expenses $2.5M · assets $487K
- EIN
- 45-5550808
- Address
- 5828 ARNDT RD, EAU CLAIRE, WI 54701-9641
- Website
- HALFMOONSEMINARS.ORG
- NTEE code
- B99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- December 2013 (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
HALFMOON EDUCATION, INC. IS COMMITTED TO DEVELOP AND CONDUCT HIGH-QUALITY, TIMELY, AND AFFORDABLE CONTINUING EDUCATION SEMINARS TAUGHT BY RESPECTED PROFESSIONALS WHO POSSESS EXPERTISE IN THE SUBJECT MATTER THEY PRESENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Elizabeth A Feil | PRESIDENT | 2012-2024 | $92,659 | $1,521,509 | 1 |
| Todd Chapin | SECRETARY | 2012-2024 | $97,664 | $1,167,821 | 1 |
| Frank Chapman | VICE PRESIDENT | 2021-2024 | $54,970 | $228,616 | 1 |
| Douglas E Chapman (former) | VICE PRESIDENT | 2012-2020 | $91,795 | $732,328 | 1 |
People by year
2024 · 3 people listed · 3 paid, $245K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TODD CHAPIN | SECRETARY | 40 | $93,900 | $0 | $3,764 | $97,664 | 1 |
| ELIZABETH A FEIL | PRESIDENT | 40 | $90,624 | $0 | $2,035 | $92,659 | 1 |
| FRANK CHAPMAN | VICE PRESIDENT | 40 | $51,023 | $0 | $3,947 | $54,970 | 1 |
2023 · 3 people listed · 3 paid, $299K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH A FEIL | PRESIDENT | 40 | $118,107 | $0 | $13,558 | $131,665 | 1 |
| TODD CHAPIN | SECRETARY | 40 | $104,391 | $0 | $3,119 | $107,510 | 1 |
| FRANK CHAPMAN | VICE PRESIDENT | 40 | $50,730 | $0 | $8,875 | $59,605 | 1 |
2022 · 3 people listed · 3 paid, $296K · 26 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH A FEIL | PRESIDENT | 40 | $113,804 | $0 | $17,302 | $131,106 | 1 |
| TODD CHAPIN | SECRETARY | 40 | $100,916 | $0 | $3,001 | $103,917 | 1 |
| FRANK CHAPMAN | VICE PRESIDENT | 40 | $48,329 | $0 | $12,194 | $60,523 | 1 |
2021 · 3 people listed · 3 paid, $280K · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH A FEIL | PRESIDENT | 40 | $110,000 | $0 | $13,585 | $123,585 | 1 |
| TODD CHAPIN | SECRETARY | 40 | $91,667 | $0 | $10,759 | $102,426 | 1 |
| FRANK CHAPMAN | VICE PRESIDENT | 40 | $42,800 | $0 | $10,718 | $53,518 | 1 |
2020 · 3 people listed · 3 paid, $308K · 32 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH A FEIL | PRESIDENT | 40 | $106,474 | $0 | $13,851 | $120,325 | 1 |
| TODD CHAPIN | SECRETARY | 40 | $82,731 | $0 | $13,392 | $96,123 | 1 |
| DOUGLAS E CHAPMAN | VICE PRESIDENT | 40 | $80,059 | $0 | $11,736 | $91,795 | 1 |
2019 · 3 people listed · 3 paid, $330K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH A FEIL | PRESIDENT | 40 | $109,471 | $0 | $13,870 | $123,341 | 1 |
| TODD CHAPIN | SECRETARY | 40 | $89,567 | $0 | $13,870 | $103,437 | 1 |
| DOUGLAS E CHAPMAN | VICE PRESIDENT | 40 | $89,867 | $0 | $13,201 | $103,068 | 1 |
2018 · 3 people listed · 3 paid, $305K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH A FEIL | PRESIDENT | 40 | $102,171 | $0 | $13,556 | $115,727 | 1 |
| TODD CHAPIN | SECRETARY | 40 | $81,838 | $0 | $12,946 | $94,784 | 1 |
| DOUGLAS E CHAPMAN | VICE PRESIDENT | 40 | $81,838 | $0 | $12,346 | $94,184 | 1 |
2017 · 3 people listed · 3 paid, $296K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH A FEIL | PRESIDENT | 40 | $100,693 | $0 | $12,396 | $113,089 | 1 |
| TODD CHAPIN | SECRETARY | 40 | $80,300 | $0 | $11,784 | $92,084 | 1 |
| DOUGLAS E CHAPMAN | VICE PRESIDENT | 40 | $80,300 | $0 | $10,284 | $90,584 | 1 |
2016 · 3 people listed · 3 paid, $297K · 30 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH A FEIL | PRESIDENT | 40 | $105,373 | $0 | $11,794 | $117,167 | 1 |
| TODD CHAPIN | SECRETARY | 40 | $79,246 | $0 | $11,044 | $90,290 | 1 |
| DOUGLAS E CHAPMAN | VICE PRESIDENT | 40 | $79,549 | $0 | $10,444 | $89,993 | 1 |
2015 · 3 people listed · 3 paid, $285K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH A FEIL | PRESIDENT | 40 | $109,331 | $0 | $10,727 | $120,058 | 1 |
| DOUGLAS E CHAPMAN | VICE PRESIDENT | 40 | $74,050 | $0 | $9,085 | $83,135 | 1 |
| TODD CHAPIN | SECRETARY | 40 | $72,281 | $0 | $9,685 | $81,966 | 1 |
2014 · 3 people listed · 3 paid, $261K · 25 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH A FEIL | PRESIDENT | 40 | $109,313 | $0 | $9,769 | $119,082 | 1 |
| TODD CHAPIN | SECRETARY | 40 | $62,981 | $0 | $8,489 | $71,470 | 1 |
| DOUGLAS E CHAPMAN | VICE PRESIDENT | 40 | $62,060 | $0 | $8,164 | $70,224 | 1 |
2013 · 3 people listed · 3 paid, $245K · 33 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH A FEIL | PRESIDENT | 40 | $106,308 | $0 | $15,175 | $121,483 | 1 |
| TODD CHAPIN | SECRETARY | 40 | $59,883 | $0 | $6,292 | $66,175 | 1 |
| DOUGLAS E CHAPMAN | VICE PRESIDENT | 40 | $56,200 | $0 | $1,566 | $57,766 | 1 |
2012 · 3 people listed · 3 paid, $204K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH A FEIL | PRESIDENT | 40 | $85,264 | $0 | $6,958 | $92,222 | 1 |
| TODD CHAPIN | SECRETARY | 40 | $53,956 | $0 | $6,019 | $59,975 | 1 |
| DOUGLAS E CHAPMAN | VICE PRESIDENT | 40 | $50,077 | $0 | $1,502 | $51,579 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,089,599 | $2,515,023 | $486,992 | $197,135 | $0 | $2,079,619 | $235,547 | 26 | 0 |
| 2023 · Form 990 | ||||||||
| $2,815,923 | $3,011,818 | $902,983 | $641,774 | $0 | $2,786,560 | $273,228 | 37 | 0 |
| 2022 · Form 990 | ||||||||
| $3,187,072 | $2,686,572 | $1,011,360 | $837,669 | $569,761 | $2,595,773 | $263,049 | 26 | 0 |
| 2021 · Form 990 | ||||||||
| $2,659,957 | $2,541,847 | $501,691 | $337,170 | $257,237 | $2,402,281 | $244,467 | 27 | 0 |
| 2020 · Form 990 | ||||||||
| $2,942,271 | $2,670,515 | $644,041 | $219,060 | $276,500 | $2,672,244 | $269,264 | 32 | 0 |
| 2019 · Form 990 | ||||||||
| $3,697,716 | $4,046,336 | $492,160 | -$54,077 | $0 | $3,694,998 | $288,906 | 33 | 0 |
| 2018 · Form 990 | ||||||||
| $4,338,233 | $4,543,881 | $558,870 | $294,543 | $0 | $4,337,927 | $265,848 | 30 | 0 |
| 2017 · Form 990 | ||||||||
| $4,261,695 | $4,009,992 | $761,400 | $500,191 | $0 | $4,261,538 | $261,293 | 33 | 0 |
| 2016 · Form 990 | ||||||||
| $3,798,541 | $3,916,119 | $556,982 | $248,491 | $0 | $3,798,431 | $264,169 | 30 | 0 |
| 2015 · Form 990 | ||||||||
| $3,942,358 | $3,567,158 | $608,863 | $366,069 | $0 | $3,942,260 | $255,662 | 33 | 0 |
| 2014 · Form 990 | ||||||||
| $3,316,193 | $3,229,595 | $305,411 | -$31,131 | $300 | $3,315,882 | $260,776 | 25 | 0 |
| 2013 · Form 990 | ||||||||
| $2,786,974 | $2,695,493 | $203,774 | -$117,729 | $0 | $2,786,974 | $245,424 | 33 | 0 |
| 2012 · Form 990 | ||||||||
| $1,992,850 | $2,199,810 | $193,686 | -$209,210 | $0 | $1,992,850 | $203,775 | 24 | 0 |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
Similar organizations
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|---|---|---|---|---|---|---|---|
| NATURES CLASSROOM INSTITUTE ENVIRONMENTAL EDUCATION | WI | B99 | $1,405,013 | $1,500,835 | Executive Director/President | $88,560 | Same NTEE code B99, revenue within 2x, same state |
| HERO INC | WI | B99 | $2,313,187 | $2,140,896 | PRESIDENT & | $209,135 | Same NTEE code B99, revenue within 2x, same state |
| WISCONSIN PROCUREMENT INSTITUTE EDUCATION & TRAINING SERVICES INC | WI | B99 | $1,342,982 | $1,332,193 | Chairman | $0 | Same NTEE code B99, revenue within 2x, same state |
| UNIVERSITY OF WISCONSIN PARKSIDE FOUNDATION INC | WI | B99 | $3,390,818 | $1,817,484 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x, same state |
| NORTHERN WISCONSIN STATE FAIR ASSOCIATION INC | WI | B99 | $2,242,335 | $2,698,378 | EXECUTIVE DI | $110,778 | Same NTEE code B99, revenue within 2x, same state |
| URBAN LEARNING COLLABORATIVE INC | WI | B99 | $3,914,114 | $4,348,677 | EXECUTIVE DIRECTOR | $202,874 | Same NTEE code B99, revenue within 2x, same state |
| BUILDING BRAVE INC | WI | B99 | $2,728,115 | $3,124,468 | CHIEF COMMUNITY OFFICER | $290,613 | Same NTEE code B99, revenue within 2x, same state |
| DIFFERENCE PRINCIPLE INC | WI | B99 | $3,379,892 | $2,948,314 | CHIEF OPERATING OFFICER | $257,580 | Same NTEE code B99, revenue within 2x, same state |
| FORWARD TOGETHER WISCONSIN CO | WI | B99 | $1,275,905 | $2,506,516 | Director | $130,931 | Same NTEE code B99, revenue within 2x, same state |
| EDUCATION PIONEERS INC | MA | B99 | $2,393,464 | $5,192,752 | CHIEF EXECUTIVE OFFICER | $265,337 | Same NTEE code B99, revenue within 2x, similar name |
| OCEANX EDUCATION INC | CT | B99 | $3,352,968 | $1,945,153 | SECRETARY | $0 | Same NTEE code B99, revenue within 2x, similar name |
| EDUCATION IN ACTION | TX | B99 | $2,272,260 | $2,839,238 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x, similar name |
| UP EDUCATION NETWORK INC | MA | B99 | $2,424,480 | $2,768,815 | CHIEF EXECUTIVE OFFICER | $275,966 | Same NTEE code B99, revenue within 2x, similar name |
| HIGHER EDUCATION USER GROUP INC | AZ | B99 | $3,382,183 | $4,313,395 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| QALAM EDUCATION FUND INC | TX | B99 | $2,329,468 | $1,089,424 | VICE PRESIDENT | $58,050 | Same NTEE code B99, revenue within 2x, similar name |
| ADVANCING ISRAEL EDUCATION INC | NJ | B99 | $2,152,541 | $2,151,419 | Trustee & President | $0 | Same NTEE code B99, revenue within 2x |
| HOME EDUCATION ENRICHMENT DAY INC | FL | B99 | $1,254,039 | $1,055,778 | President | $127,500 | Same NTEE code B99, revenue within 2x |
| CONCORDIA EDUCATION FOUNDATION INC | IN | B99 | $2,952,709 | $1,110,249 | PRESIDENT | $0 | Same NTEE code B99, revenue within 2x |
| LIFEPREP EDUCATION SYSTEM INC | NJ | B99 | $2,824,115 | $2,740,464 | PRESIDENT/DIRECTOR | $73,334 | Same NTEE code B99, revenue within 2x |
| CITRUS COUNTY EDUCATION FOUNDATION INC | FL | B99 | $2,692,867 | $2,063,050 | TREASURER | $0 | Same NTEE code B99, revenue within 2x |
| BIOBUILDER EDUCATIONAL FOUNDATION INC | MA | B99 | $1,694,205 | $932,765 | EXECUTIVE DI | $51,001 | Same NTEE code B99, revenue within 2x |
| SUMMIT EDUCATION INITIATIVE | OH | B99 | $1,642,526 | $1,739,568 | EXECUTIVE DIRECTOR | $185,400 | Same NTEE code B99, revenue within 2x |
| MERCY EDUCATION PROJECT | MI | B99 | $1,432,024 | $1,227,147 | EXECUTIVE DIRECTOR | $116,374 | Same NTEE code B99, revenue within 2x |
| EDUCATIONAL ENDOWMENT FUND INC | NJ | B99 | $1,423,109 | $7,243,699 | DIRECTOR | $0 | Same NTEE code B99, revenue within 2x |
| ONE WORLD EDUCATION | DC | B99 | $1,361,752 | $1,265,785 | CEO | $163,147 | Same NTEE code B99, 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.
2024 · Form 990 · $2,515,023 spent · pay $1,394,460 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $939,438 | $868,460 | $70,978 | - | 37.4% | |
| Other (as described) | COST OF PROGRAMS | $785,167 | $785,167 | - | - | 31.2% |
| Pay: officers, directors, trustees, key employees | $235,547 | $108,397 | $127,150 | - | 9.4% | |
| Other employee benefits | $109,002 | $109,002 | - | - | 4.3% | |
| Occupancy | $100,522 | $50,261 | $50,261 | - | 4.0% | |
| Payroll taxes | $89,811 | $80,092 | $9,719 | - | 3.6% | |
| Depreciation and depletion | $72,401 | $72,401 | - | - | 2.9% | |
| Other (as described) | CREDIT CARD FEES | $55,761 | $55,761 | - | - | 2.2% |
| Information technology | $42,440 | $42,440 | - | - | 1.7% | |
| Pension plan contributions | $20,662 | $20,662 | - | - | 0.8% | |
| Interest | $17,326 | $17,326 | - | - | 0.7% | |
| Fees: accounting | $14,816 | $7,408 | $7,408 | - | 0.6% | |
| All other expenses | $11,483 | $10,104 | $1,379 | - | 0.5% | |
| Other (as described) | INTERNET EXPENSE | $9,941 | $9,941 | - | - | 0.4% |
| Other (as described) | LAUNDRY AND CLEANING | $4,950 | $4,950 | - | - | 0.2% |
| Office expenses | $4,685 | $2,577 | $2,108 | - | 0.2% | |
| Travel | $971 | $971 | - | - | 0.0% | |
| Advertising and promotion | $100 | $100 | - | - | 0.0% | |
| Total | $2,515,023 | 100% |
2023 · Form 990 · $3,011,818 spent · pay $1,615,564 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,057,208 | $987,884 | $69,324 | - | 35.1% | |
| Other (as described) | COST OF PROGRAMS | $1,029,149 | $1,029,149 | - | - | 34.2% |
| Pay: officers, directors, trustees, key employees | $273,228 | $137,447 | $135,781 | - | 9.1% | |
| Other employee benefits | $155,173 | $155,173 | - | - | 5.2% | |
| Occupancy | $133,642 | $66,821 | $66,821 | - | 4.4% | |
| Payroll taxes | $99,853 | $89,662 | $10,191 | - | 3.3% | |
| Depreciation and depletion | $94,103 | $94,103 | - | - | 3.1% | |
| Other (as described) | CREDIT CARD FEES | $68,389 | $68,389 | - | - | 2.3% |
| Pension plan contributions | $30,102 | $30,102 | - | - | 1.0% | |
| Information technology | $29,482 | $29,482 | - | - | 1.0% | |
| All other expenses | $12,781 | $11,268 | $1,513 | - | 0.4% | |
| Other (as described) | INTERNET EXPENSE | $10,166 | $10,166 | - | - | 0.3% |
| Office expenses | $7,196 | $3,958 | $3,238 | - | 0.2% | |
| Other (as described) | LAUNDRY AND CLEANING | $5,036 | $5,036 | - | - | 0.2% |
| Travel | $2,890 | $2,890 | - | - | 0.1% | |
| Advertising and promotion | $2,126 | $2,126 | - | - | 0.1% | |
| Fees: accounting | $1,294 | $647 | $647 | - | 0.0% | |
| Total | $3,011,818 | 100% |
2022 · Form 990 · $2,686,572 spent · pay $1,384,584 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF PROGRAMS | $986,019 | $986,019 | - | - | 36.7% |
| Other salaries and wages | $892,076 | $829,247 | $62,829 | - | 33.2% | |
| Pay: officers, directors, trustees, key employees | $263,049 | $199,059 | $63,990 | - | 9.8% | |
| Other employee benefits | $112,512 | $112,512 | - | - | 4.2% | |
| Occupancy | $102,202 | $51,101 | $51,101 | - | 3.8% | |
| Payroll taxes | $86,636 | $77,124 | $9,512 | - | 3.2% | |
| Other (as described) | CREDIT CARD FEES | $65,156 | $65,156 | - | - | 2.4% |
| Depreciation and depletion | $46,688 | $46,688 | - | - | 1.7% | |
| Fees: accounting | $31,496 | $15,748 | $15,748 | - | 1.2% | |
| Pension plan contributions | $30,311 | $30,311 | - | - | 1.1% | |
| Information technology | $29,541 | $29,541 | - | - | 1.1% | |
| All other expenses | $14,465 | $13,167 | $1,298 | - | 0.5% | |
| Other (as described) | INTERNET EXPENSE | $10,006 | $10,006 | - | - | 0.4% |
| Other (as described) | LAUNDRY AND CLEANING | $6,613 | $6,613 | - | - | 0.2% |
| Office expenses | $6,315 | $3,590 | $2,725 | - | 0.2% | |
| Travel | $1,725 | $1,725 | - | - | 0.1% | |
| Interest | $1,521 | $1,521 | - | - | 0.1% | |
| Advertising and promotion | $241 | $241 | - | - | 0.0% | |
| Total | $2,686,572 | 100% |
2021 · Form 990 · $2,541,847 spent · pay $1,296,776 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF PROGRAMS | $945,450 | $945,450 | - | - | 37.2% |
| Other salaries and wages | $826,338 | $774,895 | $51,443 | - | 32.5% | |
| Pay: officers, directors, trustees, key employees | $244,467 | $184,574 | $59,893 | - | 9.6% | |
| Other employee benefits | $118,416 | $118,416 | - | - | 4.7% | |
| Occupancy | $111,422 | $55,711 | $55,711 | - | 4.4% | |
| Payroll taxes | $83,346 | $74,680 | $8,666 | - | 3.3% | |
| Other (as described) | CREDIT CARD AND BANK FE | $55,389 | $55,389 | - | - | 2.2% |
| Depreciation and depletion | $46,325 | $46,325 | - | - | 1.8% | |
| Information technology | $37,481 | $37,481 | - | - | 1.5% | |
| Pension plan contributions | $24,209 | $24,209 | - | - | 1.0% | |
| All other expenses | $16,263 | $14,185 | $2,078 | - | 0.6% | |
| Other (as described) | INTERNET EXPENSE | $13,103 | $13,103 | - | - | 0.5% |
| Other (as described) | POSTAGE AND SHIPPING | $6,837 | $6,837 | - | - | 0.3% |
| Office expenses | $6,472 | $3,635 | $2,837 | - | 0.3% | |
| Fees: accounting | $3,886 | $1,943 | $1,943 | - | 0.2% | |
| Interest | $1,521 | $1,521 | - | - | 0.1% | |
| Travel | $622 | $622 | - | - | 0.0% | |
| Advertising and promotion | $300 | $300 | - | - | 0.0% | |
| Total | $2,541,847 | 100% |
2020 · Form 990 · $2,670,515 spent · pay $1,332,816 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF PROGRAMS | $1,030,037 | $1,030,037 | - | - | 38.6% |
| Other salaries and wages | $833,744 | $833,744 | - | - | 31.2% | |
| Pay: officers, directors, trustees, key employees | $269,264 | $158,578 | $110,686 | - | 10.1% | |
| Occupancy | $128,920 | $64,460 | $64,460 | - | 4.8% | |
| Other employee benefits | $120,326 | $120,326 | - | - | 4.5% | |
| Payroll taxes | $84,887 | $76,369 | $8,518 | - | 3.2% | |
| Other (as described) | CREDIT CARD AND BANK FE | $61,940 | $61,940 | - | - | 2.3% |
| Depreciation and depletion | $42,753 | $42,753 | - | - | 1.6% | |
| Information technology | $28,875 | $28,875 | - | - | 1.1% | |
| Pension plan contributions | $24,595 | $24,595 | - | - | 0.9% | |
| All other expenses | $20,221 | $17,586 | $2,635 | - | 0.8% | |
| Other (as described) | INTERNET EXPENSE | $7,441 | $7,441 | - | - | 0.3% |
| Office expenses | $5,614 | $3,088 | $2,526 | - | 0.2% | |
| Other (as described) | POSTAGE AND SHIPPING | $5,293 | $5,293 | - | - | 0.2% |
| Fees: accounting | $4,484 | $2,242 | $2,242 | - | 0.2% | |
| Interest | $1,521 | $1,521 | - | - | 0.1% | |
| Travel | $451 | $451 | - | - | 0.0% | |
| Advertising and promotion | $149 | $149 | - | - | 0.0% | |
| Total | $2,670,515 | 100% |
2019 · Form 990 · $4,046,336 spent · pay $1,553,175 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF PROGRAMS | $2,027,758 | $2,027,758 | - | - | 50.1% |
| Other salaries and wages | $1,000,093 | $885,892 | $114,201 | - | 24.7% | |
| Pay: officers, directors, trustees, key employees | $288,906 | $288,906 | - | - | 7.1% | |
| Occupancy | $140,744 | $70,372 | $70,372 | - | 3.5% | |
| Other employee benefits | $139,855 | $139,855 | - | - | 3.5% | |
| Other (as described) | CREDIT CARD AND BANK FE | $101,439 | $101,439 | - | - | 2.5% |
| Payroll taxes | $93,571 | $85,281 | $8,290 | - | 2.3% | |
| Other (as described) | POSTAGE AND SHIPPING | $59,315 | $59,315 | - | - | 1.5% |
| Depreciation and depletion | $49,532 | $49,532 | - | - | 1.2% | |
| Information technology | $42,700 | $42,700 | - | - | 1.1% | |
| All other expenses | $32,824 | $27,817 | $5,007 | - | 0.8% | |
| Pension plan contributions | $30,750 | $30,750 | - | - | 0.8% | |
| Office expenses | $18,338 | $10,086 | $8,252 | - | 0.5% | |
| Other (as described) | INTERNET EXPENSE | $10,524 | $10,524 | - | - | 0.3% |
| Travel | $4,439 | $4,439 | - | - | 0.1% | |
| Fees: accounting | $2,538 | $1,269 | $1,269 | - | 0.1% | |
| Advertising and promotion | $1,615 | $1,615 | - | - | 0.0% | |
| Interest | $1,395 | $1,395 | - | - | 0.0% | |
| Total | $4,046,336 | 100% |
2018 · Form 990 · $4,543,881 spent · pay $1,454,516 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF PROGRAMS | $2,603,257 | $2,603,257 | - | - | 57.3% |
| Other salaries and wages | $941,862 | $836,473 | $105,389 | - | 20.7% | |
| Pay: officers, directors, trustees, key employees | $265,848 | $265,848 | - | - | 5.9% | |
| Other employee benefits | $128,511 | $128,511 | - | - | 2.8% | |
| Other (as described) | CREDIT CARD AND BANK FE | $125,702 | $125,702 | - | - | 2.8% |
| Occupancy | $102,890 | $51,445 | $51,445 | - | 2.3% | |
| Payroll taxes | $90,227 | $82,985 | $7,242 | - | 2.0% | |
| Other (as described) | POSTAGE AND SHIPPING | $78,029 | $78,029 | - | - | 1.7% |
| Information technology | $45,770 | $45,770 | - | - | 1.0% | |
| Depreciation and depletion | $39,756 | $39,756 | - | - | 0.9% | |
| All other expenses | $35,970 | $28,871 | $7,099 | - | 0.8% | |
| Pension plan contributions | $28,068 | $28,068 | - | - | 0.6% | |
| Other (as described) | DUES, SUBSCRIPTIONS, AN | $21,108 | $21,108 | - | - | 0.5% |
| Office expenses | $19,613 | $10,787 | $8,826 | - | 0.4% | |
| Fees: accounting | $10,779 | $5,390 | $5,389 | - | 0.2% | |
| Travel | $4,396 | $4,396 | - | - | 0.1% | |
| Interest | $1,639 | $1,639 | - | - | 0.0% | |
| Advertising and promotion | $456 | $456 | - | - | 0.0% | |
| Total | $4,543,881 | 100% |
2017 · Form 990 · $4,009,992 spent · pay $1,332,154 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF PROGRAMS | $2,230,656 | $2,230,656 | - | - | 55.6% |
| Other salaries and wages | $849,813 | $818,950 | $30,863 | - | 21.2% | |
| Pay: officers, directors, trustees, key employees | $261,293 | $261,293 | - | - | 6.5% | |
| Other (as described) | CREDIT CARD AND BANK FE | $111,595 | $111,595 | - | - | 2.8% |
| Other employee benefits | $111,496 | $111,496 | - | - | 2.8% | |
| Occupancy | $108,322 | $54,161 | $54,161 | - | 2.7% | |
| Payroll taxes | $83,991 | $81,658 | $2,333 | - | 2.1% | |
| Other (as described) | POSTAGE AND SHIPPING | $68,104 | $68,104 | - | - | 1.7% |
| Depreciation and depletion | $38,616 | $38,616 | - | - | 1.0% | |
| Information technology | $35,115 | $35,115 | - | - | 0.9% | |
| All other expenses | $31,882 | $31,882 | - | - | 0.8% | |
| Office expenses | $27,910 | $15,350 | $12,560 | - | 0.7% | |
| Pension plan contributions | $25,561 | $25,561 | - | - | 0.6% | |
| Other (as described) | TELEPHONE | $15,654 | $7,827 | $7,827 | - | 0.4% |
| Travel | $3,696 | $3,696 | - | - | 0.1% | |
| Interest | $3,333 | $3,333 | - | - | 0.1% | |
| Fees: accounting | $2,686 | $1,343 | $1,343 | - | 0.1% | |
| Advertising and promotion | $269 | $269 | - | - | 0.0% | |
| Total | $4,009,992 | 100% |
2016 · Form 990 · $3,916,119 spent · pay $1,230,367 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF PROGRAMS | $2,273,316 | $2,273,316 | - | - | 58.1% |
| Other salaries and wages | $774,087 | $735,615 | $38,472 | - | 19.8% | |
| Pay: officers, directors, trustees, key employees | $264,169 | $264,169 | - | - | 6.7% | |
| Other (as described) | CREDIT CARD AND BANK FE | $102,804 | $102,804 | - | - | 2.6% |
| Occupancy | $101,012 | $50,506 | $50,506 | - | 2.6% | |
| Payroll taxes | $87,019 | $83,795 | $3,224 | - | 2.2% | |
| Other employee benefits | $82,899 | $82,899 | - | - | 2.1% | |
| Other (as described) | POSTAGE AND SHIPPING | $72,495 | $72,495 | - | - | 1.9% |
| Depreciation and depletion | $33,958 | $33,958 | - | - | 0.9% | |
| Information technology | $33,270 | $33,270 | - | - | 0.8% | |
| All other expenses | $25,315 | $25,315 | - | - | 0.6% | |
| Pension plan contributions | $22,193 | $22,193 | - | - | 0.6% | |
| Other (as described) | TELEPHONE | $18,130 | $9,065 | $9,065 | - | 0.5% |
| Office expenses | $15,649 | $8,607 | $7,042 | - | 0.4% | |
| Travel | $4,411 | $4,411 | - | - | 0.1% | |
| Interest | $3,377 | $3,377 | - | - | 0.1% | |
| Fees: accounting | $1,528 | $764 | $764 | - | 0.0% | |
| Advertising and promotion | $487 | $487 | - | - | 0.0% | |
| Total | $3,916,119 | 100% |
2015 · Form 990 · $3,567,158 spent · pay $1,106,236 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF PROGRAMS | $2,051,712 | $2,051,712 | - | - | 57.5% |
| Other salaries and wages | $686,948 | $647,323 | $39,625 | - | 19.3% | |
| Pay: officers, directors, trustees, key employees | $255,662 | $224,138 | $31,524 | - | 7.2% | |
| Occupancy | $107,316 | $53,658 | $53,658 | - | 3.0% | |
| Other (as described) | CREDIT CARD AND BANK FE | $98,636 | $98,636 | - | - | 2.8% |
| Payroll taxes | $80,232 | $74,176 | $6,056 | - | 2.2% | |
| Other employee benefits | $63,237 | $63,237 | - | - | 1.8% | |
| Other (as described) | POSTAGE AND SHIPPING | $53,457 | $53,457 | - | - | 1.5% |
| All other expenses | $40,851 | $33,866 | $6,985 | - | 1.1% | |
| Information technology | $38,250 | $38,250 | - | - | 1.1% | |
| Depreciation and depletion | $24,830 | $24,830 | - | - | 0.7% | |
| Pension plan contributions | $20,157 | $20,157 | - | - | 0.6% | |
| Office expenses | $19,734 | $10,854 | $8,880 | - | 0.6% | |
| Other (as described) | EQUIPMENT LEASE AND MAI | $16,917 | $16,917 | - | - | 0.5% |
| Travel | $4,468 | $4,468 | - | - | 0.1% | |
| Interest | $2,023 | $2,023 | - | - | 0.1% | |
| Fees: accounting | $1,734 | $867 | $867 | - | 0.0% | |
| Advertising and promotion | $994 | $994 | - | - | 0.0% | |
| Total | $3,567,158 | 100% |
2014 · Form 990 · $3,229,595 spent · pay $978,137 · grants $0 · events $5,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF PROGRAMS | $1,836,681 | $1,836,681 | - | - | 56.9% |
| Other salaries and wages | $579,825 | $544,191 | $35,634 | - | 18.0% | |
| Pay: officers, directors, trustees, key employees | $260,776 | $230,191 | $30,585 | - | 8.1% | |
| Occupancy | $98,196 | $49,098 | $49,098 | - | 3.0% | |
| Other (as described) | CREDIT CARD AND BANK FE | $87,980 | $87,980 | - | - | 2.7% |
| Payroll taxes | $70,400 | $64,854 | $5,546 | - | 2.2% | |
| Other (as described) | POSTAGE AND SHIPPING | $57,385 | $57,385 | - | - | 1.8% |
| Other employee benefits | $49,351 | $49,351 | - | - | 1.5% | |
| Other (as described) | EQUIPMENT LEASE AND MAI | $40,346 | $40,346 | - | - | 1.2% |
| Information technology | $34,395 | $34,395 | - | - | 1.1% | |
| Fees: legal | $27,964 | $13,982 | $13,982 | - | 0.9% | |
| Office expenses | $25,792 | $14,186 | $11,606 | - | 0.8% | |
| All other expenses | $23,419 | $14,929 | $8,490 | - | 0.7% | |
| Pension plan contributions | $17,785 | $17,785 | - | - | 0.6% | |
| Conferences, conventions and meetings | $5,275 | $5,275 | - | - | 0.2% | |
| Travel | $5,043 | $5,043 | - | - | 0.2% | |
| Depreciation and depletion | $4,605 | $4,605 | - | - | 0.1% | |
| Advertising and promotion | $1,775 | $1,775 | - | - | 0.1% | |
| Interest | $1,602 | $1,602 | - | - | 0.0% | |
| Fees: accounting | $1,000 | $500 | $500 | - | 0.0% | |
| Total | $3,229,595 | 100% |
2013 · Form 990 · $2,695,493 spent · pay $893,997 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF PROGRAMS | $1,428,368 | $1,428,368 | - | - | 53.0% |
| Other salaries and wages | $559,824 | $526,420 | $33,404 | - | 20.8% | |
| Pay: officers, directors, trustees, key employees | $245,424 | $215,900 | $29,524 | - | 9.1% | |
| Occupancy | $78,651 | $39,326 | $39,325 | - | 2.9% | |
| Other (as described) | CREDIT CARD AND BANK FE | $72,122 | $72,122 | - | - | 2.7% |
| Payroll taxes | $62,932 | $58,017 | $4,915 | - | 2.3% | |
| Other (as described) | EQUIPMENT LEASE AND MAI | $48,787 | $48,787 | - | - | 1.8% |
| Information technology | $43,255 | $43,255 | - | - | 1.6% | |
| Other (as described) | POSTAGE AND SHIPPING | $39,642 | $39,642 | - | - | 1.5% |
| Office expenses | $33,371 | $18,354 | $15,017 | - | 1.2% | |
| All other expenses | $32,138 | $25,403 | $6,735 | - | 1.2% | |
| Other employee benefits | $19,223 | $19,223 | - | - | 0.7% | |
| Interest | $10,202 | $10,202 | - | - | 0.4% | |
| Pension plan contributions | $6,594 | $6,594 | - | - | 0.2% | |
| Depreciation and depletion | $5,526 | $5,526 | - | - | 0.2% | |
| Travel | $3,774 | $3,774 | - | - | 0.1% | |
| Insurance | $2,701 | $2,701 | - | - | 0.1% | |
| Advertising and promotion | $1,929 | $1,929 | - | - | 0.1% | |
| Fees: accounting | $1,030 | $515 | $515 | - | 0.0% | |
| Total | $2,695,493 | 100% |
2012 · Form 990 · $2,199,810 spent · pay $754,722 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | COST OF PROGRAMS | $1,164,845 | $1,164,845 | - | - | 53.0% |
| Other salaries and wages | $462,171 | $416,171 | $46,000 | - | 21.0% | |
| Pay: officers, directors, trustees, key employees | $203,775 | $177,775 | $26,000 | - | 9.3% | |
| Payroll taxes | $63,784 | $57,362 | $6,422 | - | 2.9% | |
| Other (as described) | CREDIT CARD FEES | $54,333 | $54,333 | - | - | 2.5% |
| Occupancy | $53,579 | $26,790 | $26,789 | - | 2.4% | |
| Office expenses | $44,399 | $25,011 | $19,388 | - | 2.0% | |
| Other (as described) | EQUIPMENT LEASE AND MAI | $41,882 | $41,882 | - | - | 1.9% |
| Other employee benefits | $24,992 | $24,992 | - | - | 1.1% | |
| Information technology | $24,908 | $24,908 | - | - | 1.1% | |
| Other (as described) | TELEPHONE | $16,968 | $8,484 | $8,484 | - | 0.8% |
| Fees: accounting | $15,672 | $7,972 | $7,700 | - | 0.7% | |
| Depreciation and depletion | $10,131 | $10,131 | - | - | 0.5% | |
| All other expenses | $9,658 | $7,972 | $1,686 | - | 0.4% | |
| Interest | $3,985 | $3,985 | - | - | 0.2% | |
| Travel | $2,540 | $2,540 | - | - | 0.1% | |
| Insurance | $1,650 | $1,650 | - | - | 0.1% | |
| Advertising and promotion | $538 | $538 | - | - | 0.0% | |
| Total | $2,199,810 | 100% |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Comments