JAKES DIAPERS INC
Cite this
Plain text JAKES DIAPERS INC. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/jakes-diapers-inc-463062817. Retrieved 2026-11-03.
APA furp.org. (n.d.). JAKES DIAPERS INC [Nonprofit organization profile; tax years 2017–2024]. Retrieved November 3, 2026, from https://furp.org/org/jakes-diapers-inc-463062817
MLA “JAKES DIAPERS INC.” furp.org, tax years 2017–2024, https://furp.org/org/jakes-diapers-inc-463062817. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $618K · expenses $443K · assets $444K
- Also known as
- JAKE'S NETWORK OF HOPE
- EIN
- 46-3062817
- Address
- 2396 INDUSTRIAL DR, NEENAH, WI 54956-4863
- Website
- JAKESNOH.ORG
- NTEE code
- P19
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2014 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Stephanie Bowers (its 2016 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2016 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
JAKE'S DIAPERS, INC. SOLVES DIAPER NEEDS FOR INFANTS, ELDERLY AND THOSE WITH SPECIAL NEEDS. WE BELIEVE THIS IS ESSENTIAL FOR CLEAN, HEALTHY AND ACTIVE LIVES AND CREATES A SENSE OF DIGNITY FOR THOSE WE SERVE. WHEN WE ALLEVIATE THE ONGOING FINANCIAL BURDEN OF DIAPER COSTS, WE EMPOWER RECIPIENTS TO PURSUE A HIGHER QUALITY OF LIFE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Scott Sawinski | EXECUTIVE DI | 2022-2024 | $75,187 | $75,187 | 2 |
| Stephanie Bowers (former) | FORMER EXEC | 2017-2021 | $0 | $122,250 | 1 |
| Katie Meyer (former) | Secretary | 2017-2018 | $0 | $3,500 | 1 |
| Jonathan Virant (former) | Director | 2017-2018 | $1,800 | $1,800 | 1 |
Officers and directors, no compensation reported
19 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 |
|---|---|---|---|---|---|
| Lindsey Monroe | DIRECTOR | 2024 | Not reported | $0 reported | 2 |
| John Ross | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Julie Bargholtz | DIRECTOR | 2022-2024 | Not reported | $0 reported | 1 |
| Tom Gritton | PRESIDENT | 2023-2024 | 1 | $0 reported | 1 |
| Troy Keesling | DIRECTOR | 2017-2024 | Not reported | $0 reported | 1 |
| Meredith Laurer | DIRECTOR | 2022-2024 | Not reported | $0 reported | 1 |
| Dan Betancourt | DIRECTOR | 2024 | Not reported | $0 reported | 1 |
| David Resop (former) | PRESIDENT | 2020-2023 | 5 | $0 reported | 1 |
| Cheryl Tiedt (former) | VICE PRESIDE | 2019-2023 | 32 | $0 reported | 1 |
| Jamie Johnson (former) | SECRETARY | 2022-2023 | 1 | $0 reported | 1 |
| Sean Tiernan (former) | DIRECTOR | 2022-2023 | 1 | $0 reported | 2 |
| Jackie Korth (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Nicole Tilot (former) | PRESIDENT | 2017-2021 | 5 | $0 reported | 1 |
| Lindsay Croasdale (former) | SECRETARY | 2018-2020 | 1 | $0 reported | 1 |
| Lindsey Croasdale (former) | Director | 2019 | 3 | $0 reported | 1 |
| Amy Belonger (former) | Director | 2017-2018 | 6 | $0 reported | 1 |
| Kevin Eldreth (former) | Vice President | 2017-2018 | 0 | $0 reported | 1 |
| Kevin Evers (former) | Treasurer | 2017-2018 | 0 | $0 reported | 1 |
| Stephanie Cannon (former) | 2017 | 0 | $0 reported | 1 |
People by year
2024 · 8 people listed · 1 paid, $75K · 5 employees · 7,064 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCOTT SAWINSKI | EXECUTIVE DI | 40 | $75,187 | $0 | $0 | $75,187 | 2 |
| JOHN ROSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BARGHOLTZ | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TOM GRITTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY KEESLING | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MEREDITH LAURER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LINDSEY MONROE | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DAN BETANCOURT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 7 employees · 7,064 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID RESOP | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL TIEDT | VICE PRESIDE | 32 | $0 | $0 | $0 | $0 | 1 |
| JAMIE JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BARGHOLTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM GRITTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY KEESLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH LAURER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN TIERNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SAWINSKI | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 2 |
2022 · 9 people listed · none paid · 3 employees · 532 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID RESOP | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| CHERYL TIEDT | VICE PRESIDE | 32 | $0 | $0 | $0 | $0 | 1 |
| JAMIE JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE BARGHOLTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY KEESLING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH LAURER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN TIERNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SAWINSKI | EXECUTIVE DI | 40 | $0 | $0 | $0 | $0 | 2 |
2021 · 6 people listed · none paid · 3 employees · 123 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BOWERS | FORMER EXEC | 40 | $0 | $0 | $0 | $0 | 1 |
| TROY KEESLING | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE KORTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RESOP | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL TIEDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TILOT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 6 people listed · 1 paid, $36K · 4 employees · 67 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHANIE BOWERS | EXECUTIVE DIRECTOR | 40 | $36,000 | $0 | $0 | $36,000 | 1 |
| CHERYL TIEDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TROY KEESLING | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDSAY CROASDALE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE TILOT | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID RESOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 5 people listed · 1 paid, $39K · 3 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephanie Bowers | Executive Dir. | 40 | $39,000 | $0 | $0 | $39,000 | 1 |
| Cheryl Tiedt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Troy Keesling | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsey Croasdale | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Nicole Tilot | President | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $30K · 3 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephanie Bowers | Executive Dir. | 40 | $28,000 | $0 | $0 | $28,000 | 1 |
| Jonathan Virant | Director | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| Amy Belonger | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Troy Keesling | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lindsay Croasdale | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Katie Meyer | Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Nicole Tilot | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kevin Eldreth | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Evers | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 2 paid, $23K · 0 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stephanie Bowers | Executive Dir. | 40 | $19,250 | $0 | $0 | $19,250 | 1 |
| Katie Meyer | Secretary | 10 | $3,500 | $0 | $0 | $3,500 | 1 |
| Amy Belonger | Director | 6 | $0 | $0 | $0 | $0 | 1 |
| Troy Keesling | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jonathan Virant | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Tilot | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Kevin Eldreth | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Kevin Evers | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Cannon | 0 | $0 | $0 | $0 | $0 | 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 | ||||||||
| $618,432 | $443,478 | $444,106 | $397,294 | $448,429 | $151,743 | $67,669 | 5 | 7,064 |
| 2023 · Form 990 | ||||||||
| $698,557 | $661,231 | $317,462 | $222,340 | $445,296 | $194,557 | - | 7 | 7,064 |
| 2022 · Form 990 | ||||||||
| $683,014 | $672,333 | $244,452 | $185,014 | $449,700 | $139,960 | - | 3 | 532 |
| 2021 · Form 990 | ||||||||
| $1,276,600 | $1,695,203 | $225,631 | $174,333 | $911,143 | $122,150 | $21,000 | 3 | 123 |
| 2020 · Form 990 | ||||||||
| $1,241,985 | $842,908 | $659,286 | $592,936 | $1,241,985 | $0 | $36,000 | 4 | 67 |
| 2020 · Form 990 | ||||||||
| $473,375 | $668,869 | $64,715 | -$1,635 | $473,375 | $0 | $36,000 | 4 | 67 |
| 2019 · Form 990 | ||||||||
| $682,652 | $730,075 | $262,249 | $193,859 | $682,652 | $0 | $39,000 | 3 | 250 |
| 2018 · Form 990 | ||||||||
| $486,852 | $360,356 | $242,636 | $241,282 | $486,852 | $0 | $28,000 | 3 | 250 |
| 2017 · Form 990 | ||||||||
| $371,130 | $261,226 | $114,786 | $114,786 | $371,130 | $0 | $0 | 0 | 45 |
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.
- FOX WEST CHAMBER OF COMMERCE Greenville, WI · 2 people in common (Lindsey Monroe, Scott Sawinski)
Funders of this organization
18 grantors reported grants to this organization, $13,351,715 in all, tax years 2016 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 |
|---|---|---|---|---|---|---|---|---|
| GOOD360 | Public charity | Exact | 2017-2024 | 14 | $11,229,214 | 2024 | $983,449 | show |
| GLOBALGIVING FOUNDATION INC | DAF sponsor | Exact | 2016-2023 | 8 | $714,640 | 2023 | $21,206 | show |
| NATIONAL DIAPER BANK NETWORK | Public charity | Exact | 2017-2024 | 9 | $529,137 | 2024 | $9,984 | show |
| UNITED WAY FOX CITIES INC | Public charity | Exact | 2020, 2022-2024 | 4 | $237,980 | 2024 | $129,414 | show |
| OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | DAF sponsor | Exact | 2019-2023 | 5 | $204,970 | 2023 | $20,000 | show |
| GREATER GREEN BAY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018-2020, 2024 | 4 | $132,500 | 2024 | $60,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019-2024 | 6 | $78,486 | 2024 | $26,434 | show |
| COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC | DAF sponsor | Exact | 2019-2020, 2023-2024 | 4 | $56,345 | 2024 | $25,150 | show |
| OSHKOSH MID-MORNING KIWANIS FOUNDATION INC | Public charity | Exact | 2022-2023 | 2 | $51,888 | 2023 | $23,500 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2017-2018 | 2 | $27,371 | 2018 | $15,000 | show |
| PATRICK J AND JANET L THOMPSON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “JAKES DIAPERS INC” | 2021-2024 | 4 | $25,000 | 2024 | $10,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $16,000 | 2024 | $16,000 | show |
| THEDA AND TAMBLIN CLARK SMITH FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “JAKES DIAPERS INC” | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| COVANTAGE CARES FOUNDATION INC | Public charity | Exact | 2024 | 1 | $14,835 | 2024 | $14,835 | show |
| OSHKOSH CORPORATION FOUNDATION INC | Private foundation | Fuzzy filed as “Jakes Diapers Inc” | 2025 | 1 | $8,500 | 2025 | $8,500 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “JAKES DIAPERS INC” | 2023 | 1 | $5,244 | 2023 | $5,244 | show |
| GREEN BAY PACKERS FOUNDATION | Private foundation | Fuzzy filed as “JAKE'S DIAPERS INC” | 2020 | 1 | $4,000 | 2020 | $4,000 | show |
| ARTHUR J GALLAGHER FOUNDATION | Private foundation | Fuzzy filed as “JAKES DIAPERS INC” | 2023 | 1 | $605 | 2023 | $605 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LOGAN JAMES HERR FOUNDATION INC | WI | P19 | $880,397 | $849,363 | EXECUTIVE DI | $110,759 | Same NTEE code P19, revenue within 2x, same state |
| LAKE COUNTRY CARING INCORPORATED | WI | P19 | $860,204 | $770,989 | PRESIDENT | $0 | Same NTEE code P19, revenue within 2x, same state |
| DOMINICAN OUTREACH FOUNDATION | WI | P19 | $609,477 | $709,799 | DIRECTOR, PRESIDENT | $0 | Same NTEE code P19, revenue within 2x, same state |
| COMMUNITY CARE PRESCHOOL AND CHILD CARE INC | WI | P19 | $848,119 | $814,474 | BOARD MEMBER | $0 | Same NTEE code P19, revenue within 2x, same state |
| ADULT AND TEEN CHALLENGE SUPER THRIFT STORE INC | WI | P19 | $383,196 | $395,582 | Executive Dir. | $0 | Same NTEE code P19, revenue within 2x, same state |
| LIVE LIKE JAKE FOUNDATION INC | FL | P19 | $843,768 | $671,734 | EXECUTIVE DIRECTOR | $89,584 | Same NTEE code P19, revenue within 2x |
| ESARC INC | NJ | P19 | $431,711 | $119,478 | PRESIDENT | $311,855 | Same NTEE code P19, revenue within 2x |
| NEIGHBORHOOD DEPOT INC | NY | P19 | $595,857 | $505,474 | PRESIDENT | $0 | Same NTEE code P19, revenue within 2x |
| CHOPCHOP FAMILY INC | MA | P19 | $1,071,009 | $937,454 | PRESIDENT | $216,490 | Same NTEE code P19, revenue within 2x |
| HEARTS FOR MOMS INC | FL | P19 | $1,179,746 | $1,150,645 | Director | $0 | Same NTEE code P19, revenue within 2x |
| SOHARLEM INC | NY | P19 | $495,912 | $563,512 | Secretary | $0 | Same NTEE code P19, revenue within 2x |
| VALLEYCAST INC | MA | P19 | $445,275 | $334,385 | PRESIDENT & CEO | $458,558 | Same NTEE code P19, revenue within 2x |
| SEAFARERS HOUSE INC | FL | P19 | $1,148,980 | $1,131,345 | EXECUTIVE DI | $121,288 | Same NTEE code P19, revenue within 2x |
| WE LOVE FOUNDATION INC | FL | P19 | $952,912 | $991,173 | DIRECTOR | $0 | Same NTEE code P19, revenue within 2x |
| FOUNDATION ASSISTING SENIORS INC | NV | P19 | $681,224 | $705,576 | Secretary | $0 | Same NTEE code P19, revenue within 2x |
| MOORESTOWN COMMUNITY HOUSE INC | NJ | P19 | $810,341 | $926,857 | Executive Dir. | $119,167 | Same NTEE code P19, revenue within 2x |
| CANINE ASSISTED THERAPY INC | FL | P19 | $576,977 | $498,423 | EXECUTIVE DIRECTOR/CEO | $51,305 | Same NTEE code P19, revenue within 2x |
| MYASTHENIA GRAVIS HOLISTIC SOCIETY INC | GA | P19 | $513,961 | $471,967 | VP OF COMMUNICATIONS | $49,820 | Same NTEE code P19, revenue within 2x |
| FAMILY YMCA OF MARION AND POLK COUNTIES SUPPORT ORGANIZATION | OR | P19 | $497,927 | $1,352,789 | CHIEF EXECUTIVE OFFICER | $182,324 | Same NTEE code P19, revenue within 2x |
| INICIATIVA GUATEMALA | VA | P19 | $598,054 | $581,217 | President/Executive Direct | $67,438 | Same NTEE code P19, revenue within 2x |
| ELEVATIONS-A CHILDRENS THERAPY RESOURCE FOUNDATION | WA | P19 | $413,329 | $353,582 | DIRECTOR | $0 | Same NTEE code P19, revenue within 2x |
| DOWLING HOUSING CORP | NY | P19 | $1,077,448 | $719,354 | TREASURER | $0 | Same NTEE code P19, revenue within 2x |
| WASI SOCIAL INNOVATION INC | NY | P19 | $680,150 | $348,738 | PRESIDENT (AS OF 2/2/24) | $316,870 | Same NTEE code P19, revenue within 2x |
| THE CHILDRENS POLICY COOPERATIVE OF JEFFERSON COUNTY | AL | P19 | $475,561 | $469,699 | Chair | $0 | Same NTEE code P19, revenue within 2x |
| POSITIVE TOMORROWS VILLA CAMPUS INC | OK | P19 | $489,422 | $1,035,824 | CHAIRMAN | $0 | Same NTEE code P19, 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 · $443,478 spent · pay $222,615 · grants $0 · events $8,150
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $139,131 | $39,142 | $37,489 | $62,500 | 31.4% | |
| Occupancy | $88,595 | $32,018 | $56,577 | - | 20.0% | |
| Other (as described) | PROGRAM SUPPLIES | $69,585 | $69,585 | - | - | 15.7% |
| Pay: officers, directors, trustees, key employees | $67,669 | $7,519 | $52,631 | $7,519 | 15.3% | |
| Office expenses | $22,779 | $5,316 | $17,463 | - | 5.1% | |
| Payroll taxes | $15,815 | $3,568 | $6,892 | $5,355 | 3.6% | |
| Fees: accounting | $10,862 | $355 | $10,152 | $355 | 2.4% | |
| Depreciation and depletion | $7,875 | $7,875 | - | - | 1.8% | |
| Interest | $6,556 | - | $6,556 | - | 1.5% | |
| Insurance | $5,714 | $1,143 | $4,571 | - | 1.3% | |
| Other (as described) | OTHER EXPENSES | $5,610 | $4,488 | $1,122 | - | 1.3% |
| Advertising and promotion | $1,405 | - | $1,366 | $39 | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $892 | - | $892 | - | 0.2% |
| Travel | $686 | - | $686 | - | 0.2% | |
| Fees: legal | $304 | - | $304 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,655 | $8,150 | reported apart | |||
| Total | $443,478 | 100% |
2023 · Form 990 · $661,231 spent · pay $256,773 · grants $0 · events $29,781
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,526 | $79,683 | $80,984 | $77,859 | 36.1% | |
| Other (as described) | PROGRAM SUPPLIES | $197,941 | $197,941 | - | - | 29.9% |
| Occupancy | $120,494 | $120,494 | - | - | 18.2% | |
| Office expenses | $30,687 | $17,166 | $13,521 | - | 4.6% | |
| Fees: other services | $21,022 | $12,235 | - | $8,787 | 3.2% | |
| Payroll taxes | $18,247 | $6,096 | $6,195 | $5,956 | 2.8% | |
| Fees: accounting | $7,567 | $273 | $7,021 | $273 | 1.1% | |
| Depreciation and depletion | $6,179 | $6,179 | - | - | 0.9% | |
| Travel | $5,969 | $5,969 | - | - | 0.9% | |
| Insurance | $5,095 | $4,251 | $844 | - | 0.8% | |
| Interest | $4,260 | - | $4,260 | - | 0.6% | |
| Advertising and promotion | $3,360 | $2,688 | - | $672 | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,884 | $1,884 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $57,593 | $29,781 | reported apart | |||
| Total | $661,231 | 100% |
2022 · Form 990 · $672,333 spent · pay $116,261 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $296,362 | $296,362 | - | - | 44.1% |
| Occupancy | $135,449 | $135,215 | $234 | - | 20.1% | |
| Other salaries and wages | $107,999 | $47,972 | $12,060 | $47,967 | 16.1% | |
| Fees: other services | $92,334 | $73,416 | - | $18,918 | 13.7% | |
| Office expenses | $14,994 | $4,602 | $4,916 | $5,476 | 2.2% | |
| Payroll taxes | $8,262 | $3,670 | $922 | $3,670 | 1.2% | |
| Fees: accounting | $5,520 | $304 | $4,912 | $304 | 0.8% | |
| Interest | $3,524 | - | $3,524 | - | 0.5% | |
| Depreciation and depletion | $2,928 | $2,928 | - | - | 0.4% | |
| Advertising and promotion | $1,877 | - | - | $1,877 | 0.3% | |
| Insurance | $1,800 | $1,800 | - | - | 0.3% | |
| Travel | $1,284 | $1,284 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $9,207 | - | reported apart | |||
| Total | $672,333 | 100% |
2021 · Form 990 · $1,695,203 spent · pay $43,118 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $1,331,916 | $1,331,916 | - | - | 78.6% |
| Occupancy | $141,149 | $140,644 | $505 | - | 8.3% | |
| Fees: other services | $95,156 | $45,151 | - | $50,005 | 5.6% | |
| Advertising and promotion | $28,515 | - | - | $28,515 | 1.7% | |
| Pay: officers, directors, trustees, key employees | $21,000 | $7,350 | $6,300 | $7,350 | 1.2% | |
| Office expenses | $19,007 | $6,546 | $7,955 | $4,506 | 1.1% | |
| Other salaries and wages | $17,544 | $8,619 | $307 | $8,618 | 1.0% | |
| Fees: accounting | $15,026 | $185 | $14,656 | $185 | 0.9% | |
| Travel | $11,578 | $11,578 | - | - | 0.7% | |
| Insurance | $4,666 | $4,666 | - | - | 0.3% | |
| Payroll taxes | $4,574 | $1,895 | $784 | $1,895 | 0.3% | |
| Depreciation and depletion | $2,471 | $2,471 | - | - | 0.1% | |
| Interest | $2,136 | - | $2,136 | - | 0.1% | |
| Fees: legal | $465 | - | $465 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,420 | - | reported apart | |||
| Total | $1,695,203 | 100% |
2020 · Form 990 · $842,908 spent · pay $89,007 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | PROGRAM SUPPLIES | $599,000 | $599,000 | - | - | 71.1% |
| Occupancy | $64,234 | $62,966 | $1,268 | - | 7.6% | |
| Other salaries and wages | $47,032 | $23,104 | $824 | $23,104 | 5.6% | |
| Office expenses | $41,031 | $33,026 | $5,880 | $2,125 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $36,000 | $12,600 | $10,800 | $12,600 | 4.3% | |
| Fees: other services | $35,220 | $6,720 | - | $28,500 | 4.2% | |
| Payroll taxes | $5,975 | $2,569 | $836 | $2,570 | 0.7% | |
| Fees: accounting | $3,830 | - | $3,830 | - | 0.5% | |
| Advertising and promotion | $3,100 | - | - | $3,100 | 0.4% | |
| Insurance | $2,678 | $2,678 | - | - | 0.3% | |
| Travel | $2,082 | $2,082 | - | - | 0.2% | |
| Interest | $2,012 | - | $2,012 | - | 0.2% | |
| Depreciation and depletion | $714 | $714 | - | - | 0.1% | |
| Total | $842,908 | 100% |
2019 · Form 990 · $730,075 spent · pay $57,055 · grants $0 · events $1,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Supplies | $565,562 | $544,651 | - | $20,911 | 77.5% |
| Pay: officers, directors, trustees, key employees | $39,000 | $31,044 | $2,652 | $5,304 | 5.3% | |
| Occupancy | $36,148 | $36,148 | - | - | 5.0% | |
| Fees: other services | $29,984 | $16,314 | - | $13,670 | 4.1% | |
| Other salaries and wages | $14,000 | $10,256 | $1,248 | $2,496 | 1.9% | |
| Other (as described) | Postage and Shipping | $12,212 | $12,212 | - | - | 1.7% |
| Office expenses | $5,345 | - | $5,345 | - | 0.7% | |
| Fees: accounting | $5,185 | - | $5,185 | - | 0.7% | |
| Other (as described) | Utilities | $4,624 | $4,624 | - | - | 0.6% |
| Payroll taxes | $4,055 | $3,160 | $298 | $597 | 0.6% | |
| Travel | $4,004 | $4,004 | - | - | 0.5% | |
| All other expenses | $3,303 | $1,634 | $1,669 | - | 0.5% | |
| Insurance | $2,345 | $2,345 | - | - | 0.3% | |
| Other (as described) | Telephone | $1,982 | $991 | $991 | - | 0.3% |
| Conferences, conventions and meetings | $1,371 | $1,371 | - | - | 0.2% | |
| Advertising and promotion | $735 | - | - | $735 | 0.1% | |
| Fees: legal | $220 | - | $220 | - | 0.0% | |
| Total | $730,075 | 100% |
2018 · Form 990 · $360,356 spent · pay $50,595 · grants $0 · events $1,455
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Supplies | $224,341 | $214,361 | - | $9,980 | 62.3% |
| Pay: officers, directors, trustees, key employees | $28,000 | $19,600 | $2,800 | $5,600 | 7.8% | |
| Other (as described) | Postage and Shipping | $19,375 | $19,375 | - | - | 5.4% |
| Other salaries and wages | $19,000 | $19,000 | - | - | 5.3% | |
| Occupancy | $12,886 | $12,886 | - | - | 3.6% | |
| Fees: other services | $12,825 | $5,000 | - | $7,825 | 3.6% | |
| Advertising and promotion | $11,243 | - | - | $11,243 | 3.1% | |
| Travel | $11,039 | $11,039 | - | - | 3.1% | |
| Other (as described) | Memberships & Dues | $4,210 | - | $4,210 | - | 1.2% |
| Payroll taxes | $3,595 | $2,953 | $214 | $428 | 1.0% | |
| Office expenses | $3,114 | - | $3,114 | - | 0.9% | |
| Fees: accounting | $3,050 | - | $3,050 | - | 0.8% | |
| Other (as described) | Telephone | $2,182 | $1,091 | $1,091 | - | 0.6% |
| Fees: management | $1,800 | - | $1,800 | - | 0.5% | |
| Conferences, conventions and meetings | $1,455 | $1,455 | - | - | 0.4% | |
| Insurance | $831 | $831 | - | - | 0.2% | |
| Interest | $619 | - | $619 | - | 0.2% | |
| All other expenses | $571 | - | $571 | - | 0.2% | |
| Fees: legal | $220 | - | $220 | - | 0.1% | |
| Total | $360,356 | 100% |
2017 · Form 990 · $261,226 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Program Supplies | $200,447 | $200,447 | - | - | 76.7% |
| Other (as described) | Independent contractors | $24,462 | $13,721 | $4,813 | $5,928 | 9.4% |
| Advertising and promotion | $9,437 | - | - | $9,437 | 3.6% | |
| Travel | $9,138 | $8,357 | $781 | - | 3.5% | |
| Occupancy | $5,926 | $5,926 | - | - | 2.3% | |
| Other (as described) | Postage and Shipping | $3,847 | $3,847 | - | - | 1.5% |
| Office expenses | $2,854 | - | $2,854 | - | 1.1% | |
| Other (as described) | Telephone | $2,128 | $1,064 | $1,064 | - | 0.8% |
| Insurance | $1,426 | $1,000 | $426 | - | 0.5% | |
| Fees: accounting | $750 | - | $750 | - | 0.3% | |
| All other expenses | $591 | - | $591 | - | 0.2% | |
| Fees: legal | $220 | - | $220 | - | 0.1% | |
| Total | $261,226 | 100% |
Comments