JOURNEY 21 INC
Cite this
Plain text JOURNEY 21 INC. furp.org, nonprofit organization profile, tax years 2020–2025. https://furp.org/org/journey-21-inc-844727592. Retrieved 2026-10-28.
APA furp.org. (n.d.). JOURNEY 21 INC [Nonprofit organization profile; tax years 2020–2025]. Retrieved October 28, 2026, from https://furp.org/org/journey-21-inc-844727592
MLA “JOURNEY 21 INC.” furp.org, tax years 2020–2025, https://furp.org/org/journey-21-inc-844727592. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2020–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.8M · expenses $2.3M · assets $10.5M
- EIN
- 84-4727592
- Address
- 1671 OLD SCHOOLHOUSE RD, OCONOMOWOC, WI 53066-1319
- Website
- www.journey21.org
- NTEE code
- L24
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2021 (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
The mission of Journey21 is to provide safe, supportive, and enriching living and learning options for adults with intellectual and/or developmental disabilities IDD.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Heidi Hamilton | Enrichment Center Director | 2020-2025 | $156,126 | $457,583 | 1 |
| Pat Boelter | Director | 2020-2025 | $0 | $280,429 | 1 |
| Judith Taylor | President/CEO | 2025 | $179,581 | $179,581 | 2 |
| Mike Brauer (former) | Executive Director | 2022-2023 | $162,839 | $256,589 | 1 |
| Cathrine Bulgrin (former) | Director of Operations | 2023-2024 | $107,191 | $215,716 | 1 |
| Mike Brauer Former (former) | Executive Director | 2024 | $157,990 | $157,990 | 1 |
| Judith Taylor Current (former) | President/CEO | 2024 | $21,875 | $21,875 | 1 |
| Jon Herreman (former) | Treasurer | 2021-2024 | $0 | $4,059 | 1 |
Officers and directors, no compensation reported
18 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 |
|---|---|---|---|---|---|
| Susan Marriott | Founder, Director | 2021-2025 | 2 | $0 reported | 1 |
| Adam Puzach | Chair | 2020-2025 | 4 | $0 reported | 1 |
| Lucine Spheeris | Vice President, Secretary | 2020-2025 | 4 | $0 reported | 1 |
| Michael Budisch | Director | 2020-2025 | 2 | $0 reported | 1 |
| Lynda Welsh | Director | 2024-2025 | 2 | $0 reported | 1 |
| John Schlifske | Director | 2024-2025 | 2 | $0 reported | 1 |
| Filippo Carini - 2026 | Treasurer | 2025 | 4 | $0 reported | 1 |
| Jon Herreman - 2025 | Treasurer | 2025 | 4 | $0 reported | 1 |
| Shelia Frisinger | Director | 2025 | 2 | $0 reported | 1 |
| Filippo Carini (former) | Director | 2024 | 2 | $0 reported | 2 |
| Sheila Frisinger (former) | Founder, Director | 2020-2024 | 2 | $0 reported | 1 |
| Judie Taylor (former) | Director | 2023 | 2 | $0 reported | 14 |
| Lynda Kohler (former) | Director | 2020-2023 | 2 | $0 reported | 1 |
| Erik Kennedy (former) | Director | 2020-2021 | 2 | $0 reported | 1 |
| Susan Marriot (former) | Vice President | 2020 | 10 | $0 reported | 1 |
| Barbara Wells former (former) | Director | 2020 | 2 | $0 reported | 1 |
| Amy Hansel former (former) | Director | 2020 | 2 | $0 reported | 1 |
| Jill Machi former (former) | Director | 2020 | 2 | $0 reported | 1 |
People by year
2025 · 12 people listed · 2 paid, $336K · 23 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Judith Taylor | President/CEO | 40 | $161,371 | $0 | $18,210 | $179,581 | 2 |
| Heidi Hamilton | Enrichment Center Director | 40 | $128,312 | $0 | $27,814 | $156,126 | 1 |
| Adam Puzach | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Susan Marriott | Founder, Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lucine Spheeris | Vice President, Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Pat Boelter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Budisch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynda Welsh | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Schlifske | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Filippo Carini - 2026 | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Jon Herreman - 2025 | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Shelia Frisinger | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 14 people listed · 5 paid, $491K · 14 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Brauer Former | Executive Director | 40 | $152,647 | $0 | $5,343 | $157,990 | 1 |
| Heidi Hamilton | Program Enrichment Center Director | 40 | $128,206 | $0 | $15,910 | $144,116 | 1 |
| Cathrine Bulgrin | Director of Operations | 40 | $103,566 | $0 | $3,625 | $107,191 | 1 |
| Pat Boelter | Director | 2 | $60,048 | $0 | $0 | $60,048 | 1 |
| Judith Taylor Current | President/CEO | 40 | $21,875 | $0 | $0 | $21,875 | 1 |
| Sheila Frisinger | Founder, Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Marriott | Founder, Diretor | 2 | $0 | $0 | $0 | $0 | 1 |
| Adam Puzach | Chair | 4 | $0 | $0 | $0 | $0 | 1 |
| Jon Herreman | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Lucine Spheeris | Vice President, Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Michael Budisch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynda Welsh | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Schlifske | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Filippo Carini | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 12 people listed · 4 paid, $501K · 7 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mike Brauer | Executive Director | 40 | $157,332 | $0 | $5,507 | $162,839 | 1 |
| Heidi Hamilton | Program Enrichment Center Director | 40 | $126,375 | $0 | $24,864 | $151,239 | 1 |
| Cathrine Bulgrin | Director of Operations | 40 | $105,000 | $0 | $3,525 | $108,525 | 1 |
| Pat Boelter | Director | 2 | $78,199 | $0 | $0 | $78,199 | 1 |
| Sheila Frisinger | Founder, Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Marriott | Founder, Diretor | 2 | $0 | $0 | $0 | $0 | 1 |
| Adam Puzach | President | 4 | $0 | $0 | $0 | $0 | 1 |
| Jon Herreman | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Lucine Spheeris | Vice President, Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Michael Budisch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynda Kohler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Judie Taylor | Director | 2 | $0 | $0 | $0 | $0 | 14 |
2022 · 9 people listed · 3 paid, $207K · 3 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pat Boelter | Director | 2 | $109,036 | $0 | $0 | $109,036 | 1 |
| Mike Brauer | Executive Director | 40 | $93,750 | $0 | $0 | $93,750 | 1 |
| Jon Herreman | Director | 2 | $4,059 | $0 | $0 | $4,059 | 1 |
| Sheila Frisinger | President | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan Marriott | Vice President Secretary | 5 | $0 | $0 | $0 | $0 | 1 |
| Adam Puzach | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Budisch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynda Kohler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lucine Spheeris | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 2 paid, $39K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Pat Boelter | Director | 2 | $0 | $0 | $33,146 | $33,146 | 1 |
| Heidi Hamilton | Former Director | 1 | $0 | $0 | $6,102 | $6,102 | 1 |
| Sheila Frisinger | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Susan Marriott | Vice President Secretary | 10 | $0 | $0 | $0 | $0 | 1 |
| Adam Puzach | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Michael Budisch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Erik Kennedy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynda Kohler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lucine Spheeris | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jon Herreman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · none paid · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Sheila Frisinger | President | 10 | $0 | $0 | $0 | $0 | 1 |
| Susan Marriot | Vice President | 10 | $0 | $0 | $0 | $0 | 1 |
| Adam Puzach | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Pat Boelter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Budisch | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Heidi Hamilton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Erik Kennedy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lynda Kohler | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Lucine Spheeris | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Wells former | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Amy Hansel former | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill Machi former | Director | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,802,824 | $2,334,787 | $10,486,136 | $10,259,241 | $1,376,802 | $1,412,420 | $179,581 | 23 | 20 |
| 2024 · Form 990 | ||||||||
| $2,331,928 | $1,564,288 | $9,795,161 | $9,683,985 | $1,322,416 | $980,092 | $179,865 | 14 | 20 |
| 2023 · Form 990 | ||||||||
| $3,005,635 | $1,489,811 | $9,005,902 | $8,916,539 | $2,569,288 | $417,102 | $162,839 | 7 | 20 |
| 2022 · Form 990 | ||||||||
| $6,140,180 | $631,214 | $8,183,256 | $7,400,605 | $6,116,483 | $28,081 | $0 | 3 | 20 |
| 2021 · Form 990 | ||||||||
| $3,790,106 | $197,720 | $3,609,600 | $3,604,350 | $3,786,594 | $3,450 | $0 | 0 | 20 |
| 2020 · Form 990 | ||||||||
| $72,533 | $60,550 | $11,983 | $11,983 | $72,533 | $0 | $0 | 0 | 12 |
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.
- UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC Milwaukee, WI · 1 person in common (Judith Taylor)
Funders of this organization
25 grantors reported grants to this organization, $6,506,143 in all, tax years 2021 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 |
|---|---|---|---|---|---|---|---|---|
| WAUKESHA COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2022-2023 | 2 | $4,721,000 | 2023 | $624,000 | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2021 | 1 | $1,000,171 | 2021 | $1,000,171 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $213,250 | 2024 | $21,750 | show |
| DRIVE FOR LIFE | Public charity | Exact | 2022, 2024 | 2 | $150,000 | 2024 | $50,000 | show |
| INDEPENDENT CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2022 | 2 | $150,000 | 2022 | $125,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2022-2023 | 2 | $52,500 | 2023 | $20,500 | show |
| INCLUSA INC | Public charity | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| OCONOMOWOC AREA FOUNDATION INC | DAF sponsor | Exact | 2022-2024 | 3 | $32,500 | 2024 | $10,000 | show |
| SCHOENLEBER FOUNDATION INC | Private foundation | Fuzzy filed as “JOURNEY 21 INC” | 2024-2025 | 2 | $30,000 | 2025 | $15,000 | show |
| WISPACT INC | Public charity | Exact | 2022-2024 | 3 | $29,500 | 2024 | $10,000 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $17,500 | 2024 | $8,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| AMERICAN GIFT FUND | DAF sponsor | Exact | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| DALUM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “JOURNEY 21 INC” | 2024-2025 | 2 | $8,000 | 2025 | $4,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $8,000 | 2021 | $8,000 | show |
| ROGERS MEMORIAL HOSPITAL INCORPORATED | Public charity | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| GRAPEVINE GIVING FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $6,009 | 2023 | $6,009 | show |
| GREEN BAY PACKERS FOUNDATION | Private foundation | Fuzzy filed as “JOURNEY 21 INC” | 2024 | 1 | $4,000 | 2024 | $4,000 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “JOURNEY 21 INC” | 2023-2025 | 3 | $2,450 | 2025 | $600 | show |
| 1895 BANCORP OF WISCONSIN COMMUNITY FOUNDATION INC | Private foundation | Fuzzy filed as “JOURNEY 21 INC” | 2024 | 1 | $1,500 | 2024 | $1,500 | show |
| MCFAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “JOURNEY 21 INC” | 2022 | 1 | $1,000 | 2022 | $1,000 | show |
| VJS CONSTRUCTION SERVICES COMMUNITY FOUNDATION INC | Private foundation | Fuzzy filed as “JOURNEY 21 INC” | 2021 | 1 | $1,000 | 2021 | $1,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “JOURNEY 21 INC” | 2024 | 1 | $100 | 2024 | $100 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “JOURNEY 21 INC” | 2024 | 1 | $100 | 2024 | $100 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “JOURNEY 21 INC” | 2023 | 1 | $63 | 2023 | $63 | show |
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|---|---|---|---|---|---|---|---|
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| VERMONT CENTER FOR INDEPENDENT LIVING VCIL | VT | L24 | $3,775,357 | $3,641,257 | EXECUTIVE DI | $123,591 | Same NTEE code L24, revenue within 2x |
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| COMPLETE CARE COUNSELING AGENCY | CO | L24 | $3,258,512 | $2,827,162 | Consultant | $96,371 | Same NTEE code L24, revenue within 2x |
| CUPED CORPORATION | WI | L24 | $578,391 | $258,812 | EXEC DIR./PRES | $0 | Same NTEE code L24, revenue within 5x, same state |
| OUR PLACE NH | NH | L24 | $943,159 | $179,978 | EXECUTIVE DIRECTOR | $46,154 | Same NTEE code L24, revenue within 5x, similar mission |
| HEALTHY&DWELL INC | IN | L24 | $782,025 | $47,603 | Executive Dir. | $19,600 | Same NTEE code L24, revenue within 5x |
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| EAGLES NEST TRANSISTIONAL LIVING INC | TN | L24 | $655,593 | $666,200 | President | $104,000 | Same NTEE code L24, revenue within 5x |
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| ACMH BUILDING 74 HDFC | NY | L24 | $1,136,922 | $242,944 | EXECUTIVE VP & CEO | $542,980 | Same NTEE code L24, revenue within 5x |
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| REFUGE FOR WOMEN | TX | L24 | $5,722,507 | $5,248,914 | PRESIDENT | $125,746 | Same NTEE code L24, revenue within 5x |
| SEAVIEW SENIOR LIVING HOUSING DEVELOPMENT FUND CORPORATION | NY | L24 | $12,742,973 | $16,380,556 | LPN LVN CARE PARTNER | $144,380 | Same NTEE code L24, revenue within 5x |
| TSINY BUILDING 74 HDFC | NY | L24 | $1,126,274 | $238,199 | ASSIST SECRET(NONVOTING)/CEO-TSINY | $356,632 | Same NTEE code L24, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $2,334,787 spent · pay $1,368,860 · grants $0 · events $192,554
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $970,485 | $586,439 | $339,865 | $44,181 | 41.6% | |
| Depreciation and depletion | $248,114 | $202,306 | $45,808 | - | 10.6% | |
| Pay: officers, directors, trustees, key employees | $179,581 | - | $89,790 | $89,791 | 7.7% | |
| Other employee benefits | $104,237 | $66,298 | $32,903 | $5,036 | 4.5% | |
| Occupancy | $95,312 | $87,170 | $8,142 | - | 4.1% | |
| Payroll taxes | $92,186 | $45,207 | $36,646 | $10,333 | 3.9% | |
| Advertising and promotion | $71,736 | $4,937 | $57,754 | $9,045 | 3.1% | |
| Fees: accounting | $70,120 | - | $70,120 | - | 3.0% | |
| Other (as described) | Outings Academies Expense | $67,516 | $67,516 | - | - | 2.9% |
| Office expenses | $65,233 | $43,621 | $21,572 | $40 | 2.8% | |
| Fees: professional fundraisers | $62,500 | - | - | $62,500 | 2.7% | |
| Fees: other services | $59,762 | $40,053 | $19,483 | $226 | 2.6% | |
| Fees: legal | $56,928 | $51,196 | $5,732 | - | 2.4% | |
| Other (as described) | Dues, Subscriptions Printing | $48,615 | $15,476 | $9,765 | $23,374 | 2.1% |
| Insurance | $36,606 | $17,521 | $19,085 | - | 1.6% | |
| Other (as described) | Postage, Bank Fees Misc. | $25,011 | $14,289 | $9,401 | $1,321 | 1.1% |
| Other (as described) | Equipment Maintenance Repairs, Cleaning | $23,894 | $18,620 | $5,274 | - | 1.0% |
| Pension plan contributions | $22,371 | $12,385 | $6,675 | $3,311 | 1.0% | |
| Travel | $19,014 | $15,257 | $3,532 | $225 | 0.8% | |
| Information technology | $15,566 | $150 | $15,416 | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income $157,118 | $192,554 | reported apart | |||
| Total | $2,334,787 | 100% |
2024 · Form 990 · $1,564,288 spent · pay $796,761 · grants $0 · events $136,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $491,842 | $345,510 | $146,332 | - | 31.4% | |
| Depreciation and depletion | $229,341 | $192,865 | $36,476 | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $179,865 | - | $38,239 | $141,626 | 11.5% | |
| Occupancy | $87,493 | $73,124 | $14,369 | - | 5.6% | |
| Fees: other services | $68,219 | $53,904 | $12,320 | $1,995 | 4.4% | |
| Other (as described) | Outings Academies Expense | $65,951 | $65,866 | $85 | - | 4.2% |
| Other employee benefits | $63,789 | $45,748 | $13,773 | $4,268 | 4.1% | |
| Office expenses | $53,825 | $39,249 | $14,576 | - | 3.4% | |
| Payroll taxes | $50,876 | $26,069 | $13,828 | $10,979 | 3.3% | |
| Advertising and promotion | $47,288 | $1,299 | $43,726 | $2,263 | 3.0% | |
| Fees: accounting | $44,450 | - | $44,450 | - | 2.8% | |
| Insurance | $41,767 | $6,415 | $35,352 | - | 2.7% | |
| Fees: legal | $37,909 | $16,103 | $21,806 | - | 2.4% | |
| Other (as described) | Dues, Subscriptions Printing | $28,905 | $9,173 | $8,497 | $11,235 | 1.8% |
| Fees: professional fundraisers | $24,825 | - | - | $24,825 | 1.6% | |
| Other (as described) | Equipment Maintence Repairs | $13,289 | $12,112 | $1,177 | - | 0.8% |
| Other (as described) | Postage, Bank Fees Misc. | $13,031 | $3,419 | $6,646 | $2,966 | 0.8% |
| Pension plan contributions | $10,389 | $6,578 | $3,811 | - | 0.7% | |
| Travel | $9,910 | $7,228 | $2,182 | $500 | 0.6% | |
| Information technology | $1,312 | $918 | $394 | - | 0.1% | |
| Fees: investment management | $12 | - | $12 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $118,221 | $136,031 | reported apart | |||
| Total | $1,564,288 | 100% |
2023 · Form 990 · $1,489,811 spent · pay $607,279 · grants $0 · events $25,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $356,360 | $197,482 | $125,828 | $33,050 | 23.9% | |
| Pay: officers, directors, trustees, key employees | $162,839 | $5,477 | $27,606 | $129,756 | 10.9% | |
| Depreciation and depletion | $160,488 | $138,831 | $21,657 | - | 10.8% | |
| Fees: professional fundraisers | $143,125 | - | - | $143,125 | 9.6% | |
| Fees: legal | $98,615 | $71,254 | $27,361 | - | 6.6% | |
| All other expenses | $92,805 | - | - | $92,805 | 6.2% | |
| Other (as described) | Outings Academies Expense | $66,214 | $66,073 | $141 | - | 4.4% |
| Occupancy | $56,476 | $34,531 | $21,945 | - | 3.8% | |
| Advertising and promotion | $50,229 | $2,300 | $45,569 | $2,360 | 3.4% | |
| Office expenses | $48,394 | $21,276 | $23,871 | $3,247 | 3.2% | |
| Fees: accounting | $45,505 | - | $45,505 | - | 3.1% | |
| Other employee benefits | $40,617 | $25,589 | $10,325 | $4,703 | 2.7% | |
| Payroll taxes | $38,492 | $15,904 | $11,055 | $11,533 | 2.6% | |
| Fees: other services | $33,409 | $15,395 | $18,014 | - | 2.2% | |
| Other (as described) | Program Supplies | $32,888 | $26,957 | $5,931 | - | 2.2% |
| Other (as described) | Dues, Subscriptions Printing | $21,713 | $5,794 | $9,823 | $6,096 | 1.5% |
| Insurance | $15,618 | $5,756 | $9,862 | - | 1.0% | |
| Pension plan contributions | $8,971 | $4,823 | $3,338 | $810 | 0.6% | |
| Travel | $8,961 | $3,375 | $5,304 | $282 | 0.6% | |
| Other (as described) | Equipment Maintence Repairs | $6,110 | $3,533 | $2,577 | - | 0.4% |
| Information technology | $1,971 | $1,678 | $293 | - | 0.1% | |
| Fees: investment management | $11 | - | $11 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,725 | $25,635 | reported apart | |||
| Total | $1,489,811 | 100% |
2022 · Form 990 · $631,214 spent · pay $228,758 · grants $0 · events $30,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,774 | $53,894 | $53,421 | $94,459 | 32.0% | |
| Advertising and promotion | $89,996 | $168 | $83,597 | $6,231 | 14.3% | |
| Fees: other services | $74,832 | $7,607 | $67,225 | - | 11.9% | |
| Fees: professional fundraisers | $71,603 | - | - | $71,603 | 11.3% | |
| Fees: legal | $64,277 | - | $64,277 | - | 10.2% | |
| Fees: accounting | $26,605 | - | $26,605 | - | 4.2% | |
| Other (as described) | Outings | $20,879 | $20,879 | - | - | 3.3% |
| Office expenses | $19,340 | $1,798 | $17,542 | - | 3.1% | |
| Payroll taxes | $14,558 | $3,827 | $3,807 | $6,924 | 2.3% | |
| Other employee benefits | $12,426 | $5,778 | $3,696 | $2,952 | 2.0% | |
| Insurance | $11,359 | $5,971 | $5,388 | - | 1.8% | |
| Other (as described) | Postage, bank fees Misc | $7,947 | $634 | $3,596 | $3,717 | 1.3% |
| Other (as described) | Dues Subscriptions | $7,505 | $52 | $3,375 | $4,078 | 1.2% |
| Travel | $5,113 | $991 | $3,977 | $145 | 0.8% | |
| Occupancy | $3,000 | - | $3,000 | - | 0.5% | |
| Fundraising events Event | direct expenses; gross income $23,763 | $30,673 | reported apart | |||
| Total | $631,214 | 100% |
2021 · Form 990 · $197,720 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $77,688 | $6,103 | $65,085 | $6,500 | 39.3% | |
| Advertising and promotion | $49,166 | - | - | $49,166 | 24.9% | |
| Fees: professional fundraisers | $35,647 | - | - | $35,647 | 18.0% | |
| Fees: legal | $18,981 | - | $18,981 | - | 9.6% | |
| Fees: investment management | $8,371 | - | $8,371 | - | 4.2% | |
| Other (as described) | Outings | $2,665 | $2,665 | - | - | 1.3% |
| Insurance | $1,759 | - | $1,759 | - | 0.9% | |
| Other (as described) | Printing | $1,307 | - | $1,307 | - | 0.7% |
| Other (as described) | Dues Subscriptions | $937 | - | $937 | - | 0.5% |
| Other (as described) | Postage, bank fees and Misc | $715 | - | $715 | - | 0.4% |
| Information technology | $303 | - | - | $303 | 0.2% | |
| Office expenses | $181 | $40 | $141 | - | 0.1% | |
| Total | $197,720 | 100% |
2020 · Form 990 · $60,550 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $49,773 | - | $49,773 | - | 82.2% | |
| Fees: legal | $10,513 | - | $10,513 | - | 17.4% | |
| Advertising and promotion | $259 | - | $259 | - | 0.4% | |
| Office expenses | $5 | - | $5 | - | 0.0% | |
| Total | $60,550 | 100% |
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