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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Heidi Hamilton Enrichment Center Director2020-2025 $156,126$457,583 1
Pat Boelter Director2020-2025 $0$280,429 1
Judith Taylor President/CEO2025 $179,581$179,581 2
Mike Brauer (former) Executive Director2022-2023 $162,839$256,589 1
Cathrine Bulgrin (former) Director of Operations2023-2024 $107,191$215,716 1
Mike Brauer Former (former) Executive Director2024 $157,990$157,990 1
Judith Taylor Current (former) President/CEO2024 $21,875$21,875 1
Jon Herreman (former) Treasurer2021-2024 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Susan Marriott Founder, Director2021-2025 2 $0 reported 1
Adam Puzach Chair2020-2025 4 $0 reported 1
Lucine Spheeris Vice President, Secretary2020-2025 4 $0 reported 1
Michael Budisch Director2020-2025 2 $0 reported 1
Lynda Welsh Director2024-2025 2 $0 reported 1
John Schlifske Director2024-2025 2 $0 reported 1
Filippo Carini - 2026 Treasurer2025 4 $0 reported 1
Jon Herreman - 2025 Treasurer2025 4 $0 reported 1
Shelia Frisinger Director2025 2 $0 reported 1
Filippo Carini (former) Director2024 2 $0 reported 2
Sheila Frisinger (former) Founder, Director2020-2024 2 $0 reported 1
Judie Taylor (former) Director2023 2 $0 reported 14
Lynda Kohler (former) Director2020-2023 2 $0 reported 1
Erik Kennedy (former) Director2020-2021 2 $0 reported 1
Susan Marriot (former) Vice President2020 10 $0 reported 1
Barbara Wells former (former) Director2020 2 $0 reported 1
Amy Hansel former (former) Director2020 2 $0 reported 1
Jill Machi former (former) Director2020 2 $0 reported 1

People by year

2025 · 12 people listed · 2 paid, $336K · 23 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Judith Taylor President/CEO40 $161,371$0$18,210 $179,5812
Heidi Hamilton Enrichment Center Director40 $128,312$0$27,814 $156,1261
Adam Puzach Chair4 $0$0$0 $01
Susan Marriott Founder, Director2 $0$0$0 $01
Lucine Spheeris Vice President, Secretary4 $0$0$0 $01
Pat Boelter Director2 $0$0$0 $01
Michael Budisch Director2 $0$0$0 $01
Lynda Welsh Director2 $0$0$0 $01
John Schlifske Director2 $0$0$0 $01
Filippo Carini - 2026 Treasurer4 $0$0$0 $01
Jon Herreman - 2025 Treasurer4 $0$0$0 $01
Shelia Frisinger Director2 $0$0$0 $01
2024 · 14 people listed · 5 paid, $491K · 14 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mike Brauer Former Executive Director40 $152,647$0$5,343 $157,9901
Heidi Hamilton Program Enrichment Center Director40 $128,206$0$15,910 $144,1161
Cathrine Bulgrin Director of Operations40 $103,566$0$3,625 $107,1911
Pat Boelter Director2 $60,048$0$0 $60,0481
Judith Taylor Current President/CEO40 $21,875$0$0 $21,8751
Sheila Frisinger Founder, Director2 $0$0$0 $01
Susan Marriott Founder, Diretor2 $0$0$0 $01
Adam Puzach Chair4 $0$0$0 $01
Jon Herreman Treasurer4 $0$0$0 $01
Lucine Spheeris Vice President, Secretary4 $0$0$0 $01
Michael Budisch Director2 $0$0$0 $01
Lynda Welsh Director2 $0$0$0 $01
John Schlifske Director2 $0$0$0 $01
Filippo Carini Director2 $0$0$0 $02
2023 · 12 people listed · 4 paid, $501K · 7 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mike Brauer Executive Director40 $157,332$0$5,507 $162,8391
Heidi Hamilton Program Enrichment Center Director40 $126,375$0$24,864 $151,2391
Cathrine Bulgrin Director of Operations40 $105,000$0$3,525 $108,5251
Pat Boelter Director2 $78,199$0$0 $78,1991
Sheila Frisinger Founder, Director2 $0$0$0 $01
Susan Marriott Founder, Diretor2 $0$0$0 $01
Adam Puzach President4 $0$0$0 $01
Jon Herreman Treasurer4 $0$0$0 $01
Lucine Spheeris Vice President, Secretary4 $0$0$0 $01
Michael Budisch Director2 $0$0$0 $01
Lynda Kohler Director2 $0$0$0 $01
Judie Taylor Director2 $0$0$0 $014
2022 · 9 people listed · 3 paid, $207K · 3 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Pat Boelter Director2 $109,036$0$0 $109,0361
Mike Brauer Executive Director40 $93,750$0$0 $93,7501
Jon Herreman Director2 $4,059$0$0 $4,0591
Sheila Frisinger President5 $0$0$0 $01
Susan Marriott Vice President Secretary5 $0$0$0 $01
Adam Puzach Treasurer5 $0$0$0 $01
Michael Budisch Director2 $0$0$0 $01
Lynda Kohler Director2 $0$0$0 $01
Lucine Spheeris Director2 $0$0$0 $01
2021 · 10 people listed · 2 paid, $39K · 0 employees · 20 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Pat Boelter Director2 $0$0$33,146 $33,1461
Heidi Hamilton Former Director1 $0$0$6,102 $6,1021
Sheila Frisinger President10 $0$0$0 $01
Susan Marriott Vice President Secretary10 $0$0$0 $01
Adam Puzach Treasurer5 $0$0$0 $01
Michael Budisch Director2 $0$0$0 $01
Erik Kennedy Director2 $0$0$0 $01
Lynda Kohler Director2 $0$0$0 $01
Lucine Spheeris Director2 $0$0$0 $01
Jon Herreman Director2 $0$0$0 $01
2020 · 12 people listed · none paid · 0 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Sheila Frisinger President10 $0$0$0 $01
Susan Marriot Vice President10 $0$0$0 $01
Adam Puzach Treasurer5 $0$0$0 $01
Pat Boelter Director2 $0$0$0 $01
Michael Budisch Director2 $0$0$0 $01
Heidi Hamilton Director2 $0$0$0 $01
Erik Kennedy Director2 $0$0$0 $01
Lynda Kohler Director2 $0$0$0 $01
Lucine Spheeris Director2 $0$0$0 $01
Barbara Wells former Director2 $0$0$0 $01
Amy Hansel former Director2 $0$0$0 $01
Jill Machi former Director2 $0$0$0 $01

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$2,802,824$2,334,787 $10,486,136$10,259,241 $1,376,802$1,412,420 $179,5812320
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$2,331,928$1,564,288 $9,795,161$9,683,985 $1,322,416$980,092 $179,8651420
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$3,005,635$1,489,811 $9,005,902$8,916,539 $2,569,288$417,102 $162,839720
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$6,140,180$631,214 $8,183,256$7,400,605 $6,116,483$28,081 $0320
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$3,790,106$197,720 $3,609,600$3,604,350 $3,786,594$3,450 $0020
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$72,533$60,550 $11,983$11,983 $72,533$0 $0012

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, $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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
INCLUSIVE HOUSING RESOURCESOHL24 $3,584,797$3,201,839 CEO$217,040 Same NTEE code L24, revenue within 2x, similar mission
COMMUNITY SUPPORTIVE HOUSING INCNHL24 $2,765,351$21,538 Board Chair$290,709 Same NTEE code L24, revenue within 2x, similar mission
CAMPHILL HUDSON INCNYL24 $4,009,737$2,074,853 EXECUTIVE DIRECTOR$123,590 Same NTEE code L24, revenue within 2x
HIGHLANDS RESIDENTIAL INCALL24 $1,474,869$1,066,638 PRESIDENT$0 Same NTEE code L24, revenue within 2x
H C SIGNS OF HOPE INCTXL24 $3,856,624$3,787,830 PRESIDENT$0 Same NTEE code L24, revenue within 2x
CENTRAL FLORIDA DREAMPLEX FOUNDATION INCFLL24 $3,274,289$3,787,833 DIRECTOR$0 Same NTEE code L24, revenue within 2x
GLENNWOOD HOUSING FOUNDATIONCAL24 $3,283,280$3,447,420 CEO$214,038 Same NTEE code L24, revenue within 2x
VERMONT CENTER FOR INDEPENDENT LIVING VCILVTL24 $3,775,357$3,641,257 EXECUTIVE DI$123,591 Same NTEE code L24, revenue within 2x
THE LAMB FOUNDATIONPAL24 $3,652,492$3,868,724 President$0 Same NTEE code L24, revenue within 2x
THE CATALYST FOUNDATIONCAL24 $4,196,873$4,193,762 CEO$169,318 Same NTEE code L24, revenue within 2x
COMPLETE CARE COUNSELING AGENCYCOL24 $3,258,512$2,827,162 Consultant$96,371 Same NTEE code L24, revenue within 2x
CUPED CORPORATIONWIL24 $578,391$258,812 EXEC DIR./PRES$0 Same NTEE code L24, revenue within 5x, same state
OUR PLACE NHNHL24 $943,159$179,978 EXECUTIVE DIRECTOR$46,154 Same NTEE code L24, revenue within 5x, similar mission
HEALTHY&DWELL INCINL24 $782,025$47,603 Executive Dir.$19,600 Same NTEE code L24, revenue within 5x
DOWNSTOWN INCCAL24 $945,820$1,019,191 EXECUTIVE DIRECTOR$83,080 Same NTEE code L24, revenue within 5x
HOPE SPRINGS MANOR INCINL24 $742,353$376,602 TREASURER$0 Same NTEE code L24, revenue within 5x
JONATHANS LANDING FOUNDATION INCFLL24 $640,908$1,458,430 EXECUTIVE DIRECTOR$94,167 Same NTEE code L24, revenue within 5x
BIG WAVE GROUPCAL24 $1,187,584$366,008 PRESIDENT$0 Same NTEE code L24, revenue within 5x, similar mission
EAGLES NEST TRANSISTIONAL LIVING INCTNL24 $655,593$666,200 President$104,000 Same NTEE code L24, revenue within 5x
TRANSYLVANIA COUNTY COMMUNITY LAND TRUST INCNCL24 $756,323$7,314 Trustee$0 Same NTEE code L24, revenue within 5x
ACMH BUILDING 74 HDFCNYL24 $1,136,922$242,944 EXECUTIVE VP & CEO$542,980 Same NTEE code L24, revenue within 5x
MARKUS GARDENS HOUSING DEVELOPMENT FUND CORPORATIONNYL24 $1,031,064$305,843 EXECUTIVE VP & CEO$542,980 Same NTEE code L24, revenue within 5x
REFUGE FOR WOMENTXL24 $5,722,507$5,248,914 PRESIDENT$125,746 Same NTEE code L24, revenue within 5x
SEAVIEW SENIOR LIVING HOUSING DEVELOPMENT FUND CORPORATIONNYL24 $12,742,973$16,380,556 LPN LVN CARE PARTNER$144,380 Same NTEE code L24, revenue within 5x
TSINY BUILDING 74 HDFCNYL24 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
JOHN D & CATHERINE T MACARTHUR FOUNDATION Private foundation$78,101,1738 12020–2024 COMMUNITY SOLUTIONS INTERNATIONAL INC
GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC DAF sponsor$16,074,0009 32019–2024 COMMUNITY SOLUTIONS INTERNATIONAL INC; REFUGE FOR WOMEN; POST COLLEGE CONNECTIONS INC
EAST BAY COMMUNITY FOUNDATION DAF sponsor$9,655,7725 22016–2024 COMMUNITY SOLUTIONS INTERNATIONAL INC; BIG WAVE GROUP
JPMORGAN CHASE FOUNDATION Private foundation$5,495,57517 22011–2025 COMMUNITY SOLUTIONS INTERNATIONAL INC; BIG WAVE GROUP
BUCKS CREEK FOUNDATION Private foundation$3,240,00015 12015–2022 COMMUNITY SOLUTIONS INTERNATIONAL INC
DONOR ADVISED CHARITABLE GIVING funds this one DAF sponsor$2,111,25539 112014–2024 BIG WAVE GROUP; HEALTHY&DWELL INC; COMMUNITY SOLUTIONS INTERNATIONAL INC; REFUGE FOR WOMEN and 7 more
FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one DAF sponsor$2,072,96634 92016–2024 COMMUNITY SOLUTIONS INTERNATIONAL INC; REFUGE FOR WOMEN; PROJECT BEACON; BIG WAVE GROUP and 5 more
THE SEATTLE FOUNDATION DAF sponsor$1,833,00013 12018–2024 COMMUNITY SOLUTIONS INTERNATIONAL INC
ORANGE COUNTY COMMUNITY FOUNDATION DAF sponsor$1,595,44213 12011–2024 GLENNWOOD HOUSING FOUNDATION
LUCRETIA PHILANTHROPIC FOUNDATION INC Private foundation$1,545,0007 12015–2021 COMMUNITY SOLUTIONS INTERNATIONAL INC
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,453,86822 52012–2024 REFUGE FOR WOMEN; OURHOME INC; AGORA FLATS INC; CENTRAL FLORIDA DREAMPLEX FOUNDATION INC and 1 more
GREATER MILWAUKEE FOUNDATION INC funds this one DAF sponsor$1,435,0004 12020–2024 CUPED CORPORATION
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation$1,285,50012 22015–2023 COMMUNITY SOLUTIONS INTERNATIONAL INC; DOWN SYNDROME ROCKS
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$1,266,5004 22012–2024 COMMUNITY SOLUTIONS INTERNATIONAL INC; THE CATALYST FOUNDATION
THE AYCO CHARITABLE FOUNDATION DAF sponsor$1,094,5005 32021–2025 GLENNWOOD HOUSING FOUNDATION; PROJECT BEACON; COMMUNITY SOLUTIONS INTERNATIONAL INC

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
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $157,118$192,554reported apart
Total$2,334,787100%

View the filing

2024 · Form 990 · $1,564,288 spent · pay $796,761 · grants $0 · events $136,031
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $118,221$136,031reported apart
Total$1,564,288100%

View the filing

2023 · Form 990 · $1,489,811 spent · pay $607,279 · grants $0 · events $25,635
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $22,725$25,635reported apart
Total$1,489,811100%

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2022 · Form 990 · $631,214 spent · pay $228,758 · grants $0 · events $30,673
LineAs describedTotalProgramManagementFundraisingShare
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 Eventdirect expenses; gross income $23,763$30,673reported apart
Total$631,214100%

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2021 · Form 990 · $197,720 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$197,720100%

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2020 · Form 990 · $60,550 spent · pay $0 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$60,550100%

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