RACINE COUNTY ECONOMIC DEVELOPMENT CORPORATION
Cite this
Plain text RACINE COUNTY ECONOMIC DEVELOPMENT CORPORATION. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/racine-county-economic-development-corporation-930846583. Retrieved 2026-10-26.
APA furp.org. (n.d.). RACINE COUNTY ECONOMIC DEVELOPMENT CORPORATION [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 26, 2026, from https://furp.org/org/racine-county-economic-development-corporation-930846583
MLA “RACINE COUNTY ECONOMIC DEVELOPMENT CORPORATION.” furp.org, tax years 2010–2025, https://furp.org/org/racine-county-economic-development-corporation-930846583. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $3.0M · expenses $2.6M · assets $13.1M
- Also known as
- CORPORATION
- EIN
- 93-0846583
- Address
- 2320 RENAISSANCE BLVD, STURTEVANT, WI 53177-1763
- Website
- WWW.RACINECOUNTYEDC.ORG
- NTEE code
- P40
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1996 (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))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE ECONOMIC DEVELOPMENT SERVICES INCLUDING BUSINESS RECRUITMENT, EXPANSION, BUSINESS FINANCING, COMMUNITY AND WORKFORCE DEVELOPMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Jenny Trick | EXECUTIVE DIRECTOR | 2013-2025 | $231,922 | $1,924,625 | 2 |
| Wesley Walsh | EMPLOYEE | 2025 | $142,807 | $142,807 | 1 |
| Laura Million | EMPLOYEE | 2025 | $131,968 | $131,968 | 3 |
| Gordon Kacala (former) | Executive Dir. | 2010-2014 | $92,348 | $711,520 | 1 |
| Carolyn Engel (former) | BUSINESS FINANCE MANAGER | 2021-2022 | $163,571 | $293,297 | 1 |
Officers and directors, no compensation reported
88 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 |
|---|---|---|---|---|---|
| Ralph Malicki | DIRECTOR | 2025 | 1 | $0 reported | 8 |
| David Griffith | CHAIRMAN | 2018-2025 | 1 | $0 reported | 1 |
| Landon Wirth | 1ST VP | 2022-2025 | 1 | $0 reported | 1 |
| Wesley Ricchio | PRESIDENT | 2021-2025 | 1 | $0 reported | 1 |
| Brian Agen | 3RD VP | 2023-2025 | 1 | $0 reported | 2 |
| Marchelle Gonzales | 4TH VP | 2024-2025 | 1 | $0 reported | 1 |
| Sheronda Glass | TREASURER | 2023-2025 | 1 | $0 reported | 2 |
| Cory Mason | DIRECTOR | 2017-2025 | 1 | $0 reported | 1 |
| Thomas Moore | 2ND VP | 2025 | 1 | $0 reported | 4 |
| Jeff Gruhn | SECRETARY | 2025 | 1 | $0 reported | 1 |
| Karla Krehbiel (former) | 3RD VP | 2021-2024 | 1 | $0 reported | 5 |
| Gregory Barron (former) | CHAIRMAN | 2014-2024 | 1 | $0 reported | 1 |
| Brett Nielsen (former) | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Jonathan Delagrave (former) | DIRECTOR | 2018-2024 | 1 | $0 reported | 4 |
| Lisa Just (former) | CHAIRMAN | 2014-2022 | 1 | $0 reported | 8 |
| Scott Menke (former) | 2ND VP | 2021-2022 | 1 | $0 reported | 3 |
| Julie Anderson (former) | DIRECTOR | 2010-2022 | 1 | $0 reported | 1 |
| John Crimmings (former) | 2ND VP | 2013-2021 | 1 | $0 reported | 6 |
| Tom Mahoney (former) | 1ST VICE PRES | 2015-2020 | 1 | $0 reported | 4 |
| Jim Mcphaul (former) | Chairman | 2015-2020 | 1 | $0 reported | 1 |
| Jeff Molinski (former) | 2ND VICE PRES | 2015-2020 | 1 | $0 reported | 1 |
| Amanda Falvey (former) | Director | 2015-2017 | 1 | $0 reported | 2 |
| Loretta Olson (former) | Director | 2015-2017 | 1 | $0 reported | 2 |
| Mark Lewis (former) | Chairman | 2012-2017 | 1 | $0 reported | 4 |
| Scott Huedepohl (former) | Director | 2015-2017 | 1 | $0 reported | 3 |
| Eric Gallien (former) | Director | 2015-2017 | 1 | $0 reported | 2 |
| Jonathon Delagrave (former) | Director | 2017 | 1 | $0 reported | 2 |
| Dennis Wiser (former) | Director | 2017 | 1 | $0 reported | 1 |
| Mike Aimone (former) | Director | 2010-2017 | 1 | $0 reported | 1 |
| Sam Acker (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Laura Andis Bishop (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Jeannie Hefty (former) | Director | 2016-2017 | 1 | $0 reported | 2 |
| Bob Bradley (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Peter Hansen (former) | Director | 2010-2017 | 1 | $0 reported | 1 |
| Elaine Sutton Ekes (former) | Director | 2013-2017 | 1 | $0 reported | 2 |
| Jayme Hoffman (former) | Director | 2017 | 1 | $0 reported | 1 |
| Melvin Klinkner (former) | Director | 2017 | 1 | $0 reported | 1 |
| John Hewitt (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Michael Mcneil (former) | Director | 2013-2017 | 1 | $0 reported | 1 |
| Deborah Davidson (former) | Director | 2017 | 1 | $0 reported | 2 |
| Russell Clark (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Dennis Hegland (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Ian Lang (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Deborah Ford (former) | Director | 2012-2016 | 1 | $0 reported | 6 |
| Dr Bryan Albrecht (former) | President | 2010-2016 | 1 | $0 reported | 12 |
| Susan Boland (former) | Director | 2013-2016 | 1 | $0 reported | 13 |
| Steve Jansen (former) | Director | 2016 | 1 | $0 reported | 1 |
| John Dickert (former) | Director | 2010-2016 | 1 | $0 reported | 1 |
| Terry Mcmahon (former) | Director | 2012-2016 | 1 | $0 reported | 1 |
| Johnathon Delagrave (former) | Director | 2015-2016 | 1 | $0 reported | 1 |
| Robert Miller (former) | Director | 2010-2015 | 1 | $0 reported | 2 |
| Tom Roanhouse (former) | Director | 2012-2015 | 1 | $0 reported | 1 |
| James Ladwig (former) | Director | 2012-2014 | 1 | $0 reported | 3 |
| Frank Bailey (former) | Director | 2013-2014 | 1 | $0 reported | 1 |
| Tim Majcen (former) | Director | 2011-2014 | 1 | $0 reported | 3 |
| Ola Baiyewu (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| John Hendersen (former) | 1st Vice-Presid | 2014 | 1 | $0 reported | 1 |
| Francisco Sanchez (former) | 2nd-Vice Pres | 2010-2014 | 1 | $0 reported | 2 |
| Ron Thomas (former) | Director | 2011-2014 | 1 | $0 reported | 1 |
| Mark Brault (former) | Treasurer | 2012-2014 | 1 | $0 reported | 1 |
| Vicki Lewis (former) | Director | 2013 | 1 | $0 reported | 4 |
| Jon Hendersen (former) | 1ST VICE-PRES | 2010-2013 | 1 | $0 reported | 1 |
| Tom Shinners (former) | President | 2010-2013 | 1 | $0 reported | 1 |
| Ron Coutts (former) | Director | 2010-2012 | 1 | $0 reported | 3 |
| Ahmad Qawi (former) | Director | 2010-2012 | 1 | $0 reported | 4 |
| Jeff Mckeown (former) | 1st Vice-Pres | 2010-2012 | 1 | $0 reported | 3 |
| Dave Perkins (former) | Director | 2010-2012 | 1 | $0 reported | 2 |
| Daniel Horton (former) | Chairman | 2010-2012 | 1 | $0 reported | 2 |
| Eugene Szymzak (former) | Director | 2012 | 1 | $0 reported | 1 |
| Michael Burns (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Carolyn Milkie (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| David May (former) | Director | 2012 | 1 | $0 reported | 1 |
| Mark Gelhaus (former) | Secretary | 2011-2012 | 1 | $0 reported | 1 |
| Jim Ladwig (former) | Director | 2011 | 1 | $0 reported | 6 |
| Dan Pettit (former) | Chairman | 2010-2011 | 1 | $0 reported | 3 |
| Eugene Szymczak (former) | Director | 2011 | 1 | $0 reported | 3 |
| Dr Jim Shaw (former) | Director | 2011 | 1 | $0 reported | 1 |
| David Richmond (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| James Moyer (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| William Mcreynolds (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Edward F Lonergan (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Brian French (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Steven C Bell (former) | Director | 2010 | 1 | $0 reported | 1 |
| Scott Sharp (former) | President | 2010 | 1 | $0 reported | 1 |
| Mark Wyzgowski (former) | Director | 2010 | 1 | $0 reported | 1 |
| James Beere (former) | Director | 2010 | 1 | $0 reported | 1 |
| Gary Schildt (former) | Director | 2010 | 1 | $0 reported | 1 |
| Dr James Shaw (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 13 people listed · 3 paid, $507K · 15 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY TRICK | EXECUTIVE DIRECTOR | 40 | $202,416 | $0 | $29,506 | $231,922 | 2 |
| WESLEY WALSH | EMPLOYEE | 40 | $129,291 | $0 | $13,516 | $142,807 | 1 |
| LAURA MILLION | EMPLOYEE | 40 | $125,684 | $0 | $6,284 | $131,968 | 3 |
| DAVID GRIFFITH | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY RICCHIO | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LANDON WIRTH | 1ST VP | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MOORE | 2ND VP | 1 | $0 | $0 | $0 | $0 | 4 |
| BRIAN AGEN | 3RD VP | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCHELLE GONZALES | 4TH VP | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF GRUHN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERONDA GLASS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RALPH MALICKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| CORY MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 12 people listed · 1 paid, $219K · 13 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY TRICK | EXECUTIVE DIRECTOR | 40 | $194,371 | $0 | $24,897 | $219,268 | 2 |
| GREGORY BARRON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRIFFITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LANDON WIRTH | 1ST VP | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY RICCHIO | 2ND VP | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA KREHBIEL | 3RD VP | 1 | $0 | $0 | $0 | $0 | 5 |
| BRIAN AGEN | 4TH VP | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCHELLE GONZALES | 5TH VP | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT NIELSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERONDA GLASS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN DELAGRAVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CORY MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 1 paid, $214K · 17 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY TRICK | EXECUTIVE DIRECTOR | 40 | $184,645 | $0 | $29,373 | $214,018 | 2 |
| GREGORY BARRON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRIFFITH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LANDON WIRTH | 1ST VP | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY RICCHIO | 2ND VP | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA KREHBIEL | 3RD VP | 1 | $0 | $0 | $0 | $0 | 5 |
| BRIAN AGEN | 4TH VP | 1 | $0 | $0 | $0 | $0 | 2 |
| BRETT NIELSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERONDA GLASS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JONATHAN DELAGRAVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CORY MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 2 paid, $358K · 19 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY TRICK | EXECUTIVE DIRECTOR | 40 | $166,197 | $0 | $28,239 | $194,436 | 2 |
| CAROLYN ENGEL | BUSINESS FINANCE MANAGER | 40 | $135,015 | $0 | $28,556 | $163,571 | 1 |
| LISA JUST | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| GREGORY BARRON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRIFFITH | 1ST VP | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT MENKE | 2ND VP | 1 | $0 | $0 | $0 | $0 | 3 |
| LANDON WIRTH | 3RD VP | 1 | $0 | $0 | $0 | $0 | 1 |
| WESLEY RICCHIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA KREHBIEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| JULIE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DELAGRAVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CORY MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 2 paid, $323K · 20 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY TRICK | EXECUTIVE DIRECTOR | 40 | $163,177 | $0 | $29,691 | $192,868 | 2 |
| CAROLYN ENGEL | BUSINESS FINANCE MANAGER | 40 | $102,982 | $0 | $26,744 | $129,726 | 1 |
| LISA JUST | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 8 |
| GREGORY BARRON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRIFFITH | 1ST VP | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRIMMINGS | 2ND VP | 1 | $0 | $0 | $0 | $0 | 6 |
| SCOTT MENKE | 3RD VP | 1 | $0 | $0 | $0 | $0 | 3 |
| WESLEY RICCHIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA KREHBIEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| JULIE ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DELAGRAVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| CORY MASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 1 paid, $133K · 14 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY L TRICK | Executive Dir. | 40 | $132,701 | $0 | $0 | $132,701 | 2 |
| JIM MCPHAUL | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GRIFFITH | 3RD VICE PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRIMMINGS | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| JULIE ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA JUST | Secretary | 1 | $0 | $0 | $0 | $0 | 8 |
| TOM MAHONEY | 1ST VICE PRES | 1 | $0 | $0 | $0 | $0 | 4 |
| GREGORY BARRON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOLINSKI | 2ND VICE PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY MASON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DELAGRAVE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 11 people listed · 1 paid, $123K · 18 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY L TRICK | Executive Dir. | 40 | $122,935 | $0 | $0 | $122,935 | 2 |
| TOM MAHONEY | 1st Vice Pres | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID GRIFFITH | 3rd Vice Pres | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRIMMINGS | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| JULIE ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA JUST | Secretary | 1 | $0 | $0 | $0 | $0 | 8 |
| GREGORY BARRON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY MASON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN DELAGRAVE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM MCPHAUL | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOLINSKI | 2nd Vice Pres | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · none paid · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM MAHONEY | 1st Vice Pres | 1 | $0 | $0 | $0 | $0 | 4 |
| DAVID GRIFFITH | 3rd Vice Pres | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRIMMINGS | Treasurer | 1 | $0 | $0 | $0 | $0 | 6 |
| JULIE ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY BARRON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY L TRICK | Executive Dir. | 40 | $0 | $0 | $0 | $0 | 2 |
| CORY MASON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA JUST | Secretary | 1 | $0 | $0 | $0 | $0 | 8 |
| JONATHAN DELAGRAVE | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| JIM MCPHAUL | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MOLINSKI | 2nd Vice Pres | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 31 people listed · 1 paid, $149K · 26 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY L TRICK | Executive Dir. | 40 | $130,431 | $0 | $19,054 | $149,485 | 2 |
| DENNIS WISER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE AIMONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM ACKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ANDIS BISHOP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY BARRON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNIE HEFTY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BRADLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEWIS | Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| PETER HANSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CRIMMINGS | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| ELAINE SUTTON EKES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JAYME HOFFMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MELVIN KLINKNER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEWITT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY MASON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCNEIL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA JUST | Treasurer | 1 | $0 | $0 | $0 | $0 | 8 |
| DEBORAH DAVIDSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| RUSSELL CLARK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHON DELAGRAVE | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| AMANDA FALVEY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ERIC GALLIEN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS HEGLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HUEDEPOHL | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| IAN LANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MCPHAUL | 2nd VICE PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MAHONEY | 1ST VICE PRES | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFF MOLINSKI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| LORETTA OLSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 31 people listed · 1 paid, $122K · 22 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY L TRICK | Executive Dir. | 40 | $122,311 | $0 | $0 | $122,311 | 2 |
| STEVE JANSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE AIMONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN ALBRECHT | President | 1 | $0 | $0 | $0 | $0 | 12 |
| JULIE ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM ACKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ANDIS BISHOP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY BARRON | 2ND VICE PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DICKERT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DEBORAH FORD | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| SUSAN BOLAND | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| JEANNIE HEFTY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB BRADLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEWIS | Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN CRIMMINGS | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| TERRY MCMAHON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SUTTON EKES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN HEWITT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCNEIL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA JUST | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| RUSSELL CLARK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNATHON DELAGRAVE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA FALVEY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ERIC GALLIEN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS HEGLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HUEDEPOHL | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| IAN LANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MCPHAUL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MAHONEY | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFF MOLINSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORETTA OLSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 31 people listed · 1 paid, $115K · 24 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY TRICK | Executive Dir. | 40 | $115,154 | $0 | $0 | $115,154 | 2 |
| MIKE AIMONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN ALBRECHT | President | 1 | $0 | $0 | $0 | $0 | 12 |
| JULIE ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM ACKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ANDIS BISHOP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY BARRON | 2ND VICE PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DICKERT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DEBORAH FORD | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| SUSAN BOLAND | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| BOB BRADLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEWIS | Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| JOHN CRIMMINGS | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| TERRY MCMAHON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SUTTON EKES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MILLER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM ROANHOUSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEWITT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCNEIL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA JUST | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| RUSSELL CLARK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHNATHON DELAGRAVE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AMANDA FALVEY | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DR ERIC GALLIEN | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS HEGLAND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HUEDEPOHL | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| IAN LANG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM MCPHAUL | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM MAHONEY | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| JEFF MOLINSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LORETTA OLSON | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 30 people listed · 2 paid, $217K · 20 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNY TRICK | Executive Dir. | 40 | $109,233 | $0 | $15,702 | $124,935 | 2 |
| GORDON KACALA | Executive Dir. | 40 | $77,825 | $0 | $14,523 | $92,348 | 1 |
| MIKE AIMONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN ALBRECHT | President | 1 | $0 | $0 | $0 | $0 | 12 |
| JULIE ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SAM ACKER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ANDIS BISHOP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY BARRON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DICKERT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DEBORAH FORD | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| SUSAN BOLAND | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| PETER HANSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK BAILEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BRADLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEWIS | Chairman | 1 | $0 | $0 | $0 | $0 | 4 |
| TIM MAJCEN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN CRIMMINGS | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| TERRY MCMAHON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SUTTON EKES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MILLER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM ROANHOUSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEWITT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| OLA BAIYEWU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCNEIL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA JUST | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| JOHN HENDERSEN | 1st Vice-Presid | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO SANCHEZ | 2nd-Vice Pres | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES LADWIG | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| RON THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BRAULT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 29 people listed · 2 paid, $262K · 21 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON KACALA | Executive Dir. | 40 | $132,230 | $0 | $24,733 | $156,963 | 1 |
| JENNY TRICK | Deputy Director | 40 | $95,263 | $0 | $9,329 | $104,592 | 2 |
| MIKE AIMONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN ALBRECHT | Chairman | 1 | $0 | $0 | $0 | $0 | 12 |
| JULIE ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| OLA BAIYEWU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA ANDIS BISHOP | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK BAILEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DICKERT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DEBORAH FORD | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| SUSAN BOLAND | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| PETER HANSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JON HENDERSEN | 1ST VICE-PRES | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB BRADLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK LEWIS | Secretary | 1 | $0 | $0 | $0 | $0 | 4 |
| TIM MAJCEN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN CRIMMINGS | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| TERRY MCMAHON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ELAINE SUTTON EKES | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MILLER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM ROANHOUSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HEWITT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI LEWIS | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL MCNEIL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO SANCHEZ | 2ND VICE-PRESID | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM SHINNERS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RON THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LADWIG | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK BRAULT | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 29 people listed · 1 paid, $156K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON KACALA | Executive Direc | 40 | $129,020 | $0 | $26,534 | $155,554 | 1 |
| AHMAD QAWI | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK BRAULT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LADWIG | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| EUGENE SZYMZAK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RON THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SHINNERS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BURNS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO SANCHEZ | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN MILKIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCKEOWN | 1st Vice-Pres | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVE PERKINS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM ROANHOUSE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILLER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY MCMAHON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MAY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM MAJCEN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK LEWIS | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DANIEL HORTON | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| JON HENDERSEN | 2nd Vice-Pres | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HANSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GELHAUS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DEBORAH FORD | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN DICKERT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RON COUTTS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| OLA BAIYEWU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN ALBRECHT | Treasurer | 1 | $0 | $0 | $0 | $0 | 12 |
| MIKE AIMONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 30 people listed · 1 paid, $156K · 28 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON KACALA | Executive Direc | 40 | $127,922 | $0 | $27,742 | $155,664 | 1 |
| JIM LADWIG | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| DR JIM SHAW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RON THOMAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SHINNERS | 2ND VICE-PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| EUGENE SZYMCZAK | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANCISCO SANCHEZ | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID RICHMOND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AHMAD QAWI | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| DAN PETTIT | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVE PERKINS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MOYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MILLER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROLYN MILKIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM MCREYNOLDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCKEOWN | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| TIM MAJCEN | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| EDWARD F LONERGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HORTON | President | 1 | $0 | $0 | $0 | $0 | 2 |
| JON HENDERSEN | 1ST VICE-PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER HANSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK GELHAUS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN FRENCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DICKERT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RON COUTTS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL BURNS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| OLA BAIYEWU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN ALBRECHT | Treasurer | 1 | $0 | $0 | $0 | $0 | 12 |
| MIKE AIMONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 29 people listed · 1 paid, $151K · 19 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GORDON KACALA | Executive Direc | 40 | $125,892 | $0 | $25,099 | $150,991 | 1 |
| WILLIAM MCREYNOLDS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM SHINNERS | 2ND VICE-PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN C BELL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SHARP | President | 1 | $0 | $0 | $0 | $0 | 1 |
| RON COUTTS | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT MILLER | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER HANSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| OLA BAIYEWU | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE AIMONE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK WYZGOWSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JON HENDERSEN | 1ST VICE-PRESID | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN DICKERT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF MCKEOWN | Secretary | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES E MOYER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BEERE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY SCHILDT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO SANCHEZ | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD F LONERGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES SHAW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID M RICHMOND | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE PERKINS | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HORTON | President | 1 | $0 | $0 | $0 | $0 | 2 |
| DAN PETTIT | Chairman | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROLYN MILKIE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYAN ALBRECHT | Treasurer | 1 | $0 | $0 | $0 | $0 | 12 |
| BRIAN FRENCH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| AHMAD QAWI | Director | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2024 · 1 contractor · $121K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | ACCOUNTING | $120,549 |
2023 · 1 contractor · $137K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | ACCOUNTING | $137,088 |
2022 · 1 contractor · $135K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | ACCOUNTING | $135,434 |
2021 · 2 contractors · $224K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | ACCOUNTING | $120,535 |
| STAFFORD ROSENBAUM LLP | MADISON, WI | LEGAL | $102,965 |
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 |
|---|---|---|---|
| 2023 | -$231,644 | $0 | 1 |
| 2020 | $3,630,000 | $0 | 2 |
| 2012 | $600,000 | $0 | 1 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Economic Development Administration | Grant or other assistance | ECONOMIC ADJUSTMENT ASSISTANCE 11.307 | RLF RECAPITALIZATION | -$231,644 |
| 2020 | Economic Development Administration | Grant or other assistance | ECONOMIC ADJUSTMENT ASSISTANCE 11.307 | CARES ACT RLF | $3,630,000 |
| 2012 | Economic Development Administration | Grant or other assistance | ECONOMIC ADJUSTMENT ASSISTANCE 11.307 | RLF RECAPITALIZATION | $600,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 4 grants to organizations · $45K
Listed grants add up to $44,745; the return's “grants paid” expense line says $122,911. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 26 grants to organizations · $295K
Listed grants add up to $295,075; the return's “grants paid” expense line says $379,395. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $3,001,868 | $2,638,823 | $13,125,614 | $11,937,569 | $1,718,386 | $1,179,911 | $231,922 | 15 | 59 |
| 2024 · Form 990 | ||||||||
| $2,025,635 | $2,126,240 | $13,581,008 | $11,574,524 | $981,540 | $934,353 | $216,094 | 13 | 59 |
| 2023 · Form 990 | ||||||||
| $2,577,707 | $2,020,221 | $13,068,523 | $11,675,129 | $1,523,154 | $964,086 | $217,071 | 17 | 56 |
| 2022 · Form 990 | ||||||||
| $3,305,317 | $1,941,358 | $13,208,071 | $11,117,643 | $2,390,464 | $877,193 | $358,006 | 19 | 58 |
| 2021 · Form 990 | ||||||||
| $4,460,005 | $2,311,711 | $11,510,127 | $9,751,945 | $3,526,729 | $924,651 | $192,867 | 20 | 32 |
| 2020 · Form 990 | ||||||||
| $2,026,860 | $2,249,222 | $14,555,295 | $12,040,910 | $883,186 | $829,385 | $132,701 | 14 | - |
| 2019 · Form 990 | ||||||||
| $1,765,171 | $2,192,650 | $16,629,514 | $12,724,551 | $864,117 | $778,193 | $122,935 | 18 | - |
| 2018 · Form 990 | ||||||||
| $1,918,897 | $1,764,955 | $16,401,815 | $13,152,030 | $916,951 | $864,989 | $125,569 | 24 | - |
| 2017 · Form 990 | ||||||||
| $6,385,533 | $2,106,265 | $16,094,143 | $12,998,088 | $5,478,615 | $793,741 | $126,383 | 26 | - |
| 2016 · Form 990 | ||||||||
| $2,608,894 | $2,420,299 | $13,019,827 | $8,718,820 | $1,640,057 | $840,423 | $122,311 | 22 | - |
| 2015 · Form 990 | ||||||||
| $2,801,852 | $1,517,235 | $14,314,532 | $8,530,225 | $1,780,957 | $893,288 | $112,158 | 24 | - |
| 2014 · Form 990 | ||||||||
| $3,057,412 | $1,802,848 | $12,878,586 | $7,155,189 | $2,039,944 | $879,388 | $187,058 | 20 | - |
| 2013 · Form 990 | ||||||||
| $2,827,960 | $1,687,809 | $11,896,440 | $5,900,625 | $1,928,464 | $895,078 | $156,963 | 21 | - |
| 2012 · Form 990 | ||||||||
| $2,784,369 | $1,605,070 | $9,862,919 | $4,760,474 | $1,723,455 | $1,056,402 | $155,554 | 28 | - |
| 2011 · Form 990 | ||||||||
| $1,942,979 | $1,523,892 | $5,646,055 | $5,089,934 | $1,472,749 | $461,529 | $155,664 | 28 | - |
| 2010 · Form 990 | ||||||||
| $1,492,034 | $1,587,847 | $5,235,595 | $4,670,847 | $1,015,132 | $462,873 | $150,991 | 19 | - |
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 RACINE COUNTY INC Racine, WI · 3 people in common (Brian Agen, Laura Million, Ralph Malicki)
- RACINE ART MUSEUM ASSOCIATION INC Racine, WI · 2 people in common (Laura Million, Sheronda Glass)
- RACINE COUNTY CONVENTION & VISITORS BUREAU INC Sturtevant, WI · 2 people in common (Jenny Trick, Ralph Malicki)
- RACINE ZOOLOGICAL SOCIETY Racine, WI · 1 person in common (Ralph Malicki)
- KENOSHA AREA BUSINESS ALLIANCE FOUNDATION INC Kenosha, WI · 1 person in common (Thomas Moore)
- KENOSHA AREA BUSINESS ALLIANCE Kenosha, WI · 1 person in common (Thomas Moore)
- RACINE COUNTY PROJECT EMERGENCY INC Racine, WI · 1 person in common (Ralph Malicki)
- HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INCORPORATED Racine, WI · 1 person in common (Ralph Malicki)
- UNITED WAY OF KENOSHA COUNTY Kenosha, WI · 1 person in common (Thomas Moore)
- RACINE THEATRE GUILD INC Racine, WI · 1 person in common (Ralph Malicki)
- DOWNTOWN RACINE CORP Racine, WI · 1 person in common (Ralph Malicki)
Funders of this organization
4 grantors reported grants to this organization, $82,000 in all, tax years 2012 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| ANDIS FOUNDATION INC | Private foundation | Fuzzy filed as “RACINE COUNTY ECONOMIC DEVELOPMENT CORPORATION” | 2020 | 1 | $57,500 | 2020 | $57,500 | show |
| RACINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2020, 2024 | 2 | $17,500 | 2024 | $7,500 | show |
| EDUCATORS CREDIT UNION | Public charity | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| RUNZHEIMER FOUNDATION INC | Private foundation | Fuzzy filed as “RACINE COUNTY ECONOMIC DEVELOPMENT CORPORATION” | 2012 | 2 | $2,000 | 2012 | $2,000 | 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)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LIFES CONNECTION - MUKWONAGO CENTER INC | WI | P40 | $1,560,373 | $912,832 | EXECUTIVE DIRECTOR | $78,961 | Same NTEE code P40, revenue within 2x, same state |
| CARE NET PREGNANCY CENTER OF DANE COUNTY INC | WI | P40 | $2,546,191 | $1,664,461 | CEO | $113,670 | Same NTEE code P40, revenue within 2x, same state |
| A MILLION DREAMZ INC | WI | P40 | $2,502,677 | $1,359,261 | EXECUTIVE DIRECTOR | $58,583 | Same NTEE code P40, revenue within 2x, same state |
| LUTHERAN COUNSELING AND FAMILY SERVICES OF WISCONSIN INC | WI | P40 | $2,400,777 | $2,399,949 | CEO | $128,825 | Same NTEE code P40, revenue within 2x, same state |
| SOUTHERN LAKES AREA LOVE INC | WI | P40 | $2,606,138 | $2,513,909 | Executive Dir. | $90,879 | Same NTEE code P40, revenue within 2x, same state |
| COMMUNITY IMPACT PROGRAM INC | WI | P40 | $3,135,004 | $3,105,377 | Director | $0 | Same NTEE code P40, revenue within 2x, same state |
| EZION FAIR COMMUNITY DEVELOPMENT CORPORATION | DE | P40 | $3,905,788 | $4,209,850 | Excutive Director | $0 | Same NTEE code P40, revenue within 2x, similar name |
| INNERCITY COLLABORATIVE COMMUNITY DEVELOPMENT CORPORATION | DC | P40 | $4,444,876 | $3,631,935 | EX DIR | $155,000 | Same NTEE code P40, revenue within 2x |
| HOLSTEN HUMAN CAPITAL DEVELOPMENT NFP | IL | P40 | $2,301,250 | $1,993,802 | CHAIRMAN | $0 | Same NTEE code P40, revenue within 2x |
| SECOND MILE DEVELOPMENT INC | AL | P40 | $1,564,827 | $1,355,528 | EXECUTIVE DI | $74,775 | Same NTEE code P40, revenue within 2x |
| AFRICAN DEVELOPMENT CENTER | MN | P40 | $4,603,972 | $1,839,252 | CEO | $230,592 | Same NTEE code P40, revenue within 2x |
| FAMILIES IN TRANSITION OF SANTA CRUZ COUNTY INC | CA | P40 | $4,556,704 | $5,073,230 | Executive Dir. | $94,368 | Same NTEE code P40, revenue within 2x |
| COMMUNITY FOR NEW DIRECTION INCORPORATION | OH | P40 | $5,522,673 | $5,520,492 | PRESIDENT & | $182,791 | Same NTEE code P40, revenue within 2x |
| TRANSITIONS PROPERTY HOLDING CORPORATION | IL | P40 | $1,538,278 | $1,681,511 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE CENTER OF SANGAMON COUNTY | IL | P40 | $4,118,406 | $4,714,039 | EXECUTIVE DI | $108,565 | Same NTEE code P40, revenue within 2x |
| FAMILY SERVICE OF MARION AND HARRISON COUNTIES INC | WV | P40 | $3,693,275 | $3,310,289 | BOARD MEMBER | $0 | Same NTEE code P40, revenue within 2x |
| FAMILY SUPPORT LINE OF DELAWARE COUNTY INC | PA | P40 | $1,862,532 | $2,134,487 | EXECUTIVE DI | $136,916 | Same NTEE code P40, revenue within 2x |
| MEMORABLE MOMENTS YOUTH DEVELOPMENT PROGRAM INC | PA | P40 | $2,331,323 | $2,178,450 | EXECUTIVE DIRECTOR | $76,569 | Same NTEE code P40, revenue within 2x |
| ENCOURAGING KIDS FAMILY RESOURCE CENTER INC | NJ | P40 | $3,155,805 | $2,945,264 | CFO | $119,865 | Same NTEE code P40, revenue within 2x |
| HEALTHY START COALITION OF SEMINOLE COUNTY INC | FL | P40 | $1,780,745 | $1,603,203 | OFFICER | $0 | Same NTEE code P40, revenue within 2x |
| PARTNERS IN PREVENTION EDUCATION | WA | P40 | $1,686,032 | $1,735,354 | BOARD CHAIR | $0 | Same NTEE code P40, revenue within 2x |
| EDGEWOOD-BROOKLAND FAMILY SUPPORT COLLABORATIVE | DC | P40 | $4,902,190 | $4,744,957 | Chief Executive Officer | $188,236 | Same NTEE code P40, revenue within 2x |
| FAMILY ACCESS NETWORK FOUNDATION | OR | P40 | $2,221,354 | $883,885 | President | $0 | Same NTEE code P40, revenue within 2x |
| DESTINED TO WIN-SECOND CHANCE RANCH INC | AR | P40 | $2,893,481 | $1,925,528 | PRESIDENT | $0 | Same NTEE code P40, revenue within 2x |
| FOCUS POINTS FAMILY RESOURCE CENTER | CO | P40 | $3,428,711 | $3,587,030 | EXECUTIVE DI | $157,519 | Same NTEE code P40, 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.
2025 · Form 990 · $2,638,823 spent · pay $1,459,879 · grants $68,046 · events $29,552
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $987,845 | $850,498 | $133,181 | $4,166 | 37.4% | |
| Other (as described) | LOAN LOSS RESERVE | $645,160 | $645,160 | - | - | 24.4% |
| Pay: officers, directors, trustees, key employees | $231,922 | $199,608 | $31,339 | $975 | 8.8% | |
| Fees: accounting | $122,188 | - | $122,188 | - | 4.6% | |
| Other employee benefits | $99,368 | $85,767 | $13,210 | $391 | 3.8% | |
| Payroll taxes | $92,478 | $79,353 | $12,746 | $379 | 3.5% | |
| Fees: other services | $87,411 | $62,369 | $25,042 | - | 3.3% | |
| Grants to US organizations and governments | $68,046 | $68,046 | - | - | 2.6% | |
| Pension plan contributions | $48,266 | $41,078 | $6,981 | $207 | 1.8% | |
| Information technology | $41,019 | $36,788 | $4,231 | - | 1.6% | |
| Other (as described) | WORKSHOPS AND SEMINARS | $33,391 | $25,082 | $8,309 | - | 1.3% |
| Travel | $31,311 | $22,670 | $8,641 | - | 1.2% | |
| Insurance | $29,931 | $21,242 | $8,689 | - | 1.1% | |
| Conferences, conventions and meetings | $29,552 | - | - | $29,552 | 1.1% | |
| Occupancy | $26,435 | $2,263 | $24,172 | - | 1.0% | |
| Office expenses | $23,058 | $10,057 | $13,001 | - | 0.9% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $13,772 | $13,411 | $361 | - | 0.5% |
| Other (as described) | STAFF TRAINING AND DEVE | $11,074 | $9,256 | $1,818 | - | 0.4% |
| Advertising and promotion | $7,477 | $6,499 | $978 | - | 0.3% | |
| Depreciation and depletion | $6,457 | $2,869 | $3,588 | - | 0.2% | |
| All other expenses | $1,897 | $1,847 | $50 | - | 0.1% | |
| Fees: legal | $765 | $75 | $690 | - | 0.0% | |
| Total | $2,638,823 | 100% |
2024 · Form 990 · $2,126,240 spent · pay $1,393,556 · grants $90,483 · events $22,737
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $926,703 | $829,436 | $91,711 | $5,556 | 43.6% | |
| Pay: officers, directors, trustees, key employees | $216,094 | $193,876 | $20,941 | $1,277 | 10.2% | |
| Fees: accounting | $137,565 | - | $137,565 | - | 6.5% | |
| Other employee benefits | $116,457 | $108,287 | $7,668 | $502 | 5.5% | |
| Fees: other services | $107,245 | $84,436 | $22,809 | - | 5.0% | |
| Grants to US organizations and governments | $90,483 | $90,483 | - | - | 4.3% | |
| Payroll taxes | $87,758 | $79,291 | $7,945 | $522 | 4.1% | |
| Advertising and promotion | $54,617 | $47,853 | $6,764 | - | 2.6% | |
| Information technology | $50,603 | $46,969 | $3,634 | - | 2.4% | |
| Pension plan contributions | $46,544 | $41,873 | $4,384 | $287 | 2.2% | |
| Other (as described) | LOAN LOSS RESERVE | $44,892 | $44,892 | - | - | 2.1% |
| Other (as described) | WORKSHOPS AND SEMINARS | $39,529 | $25,129 | $14,400 | - | 1.9% |
| Occupancy | $37,803 | $35,336 | $2,311 | $156 | 1.8% | |
| Travel | $36,445 | $29,906 | $6,539 | - | 1.7% | |
| Insurance | $32,584 | $23,328 | $9,256 | - | 1.5% | |
| Office expenses | $23,561 | $15,741 | $7,793 | $27 | 1.1% | |
| Conferences, conventions and meetings | $22,737 | - | - | $22,737 | 1.1% | |
| Other (as described) | STAFF TRAINING AND DEVE | $19,585 | $15,620 | $3,965 | - | 0.9% |
| Fees: legal | $16,168 | $9,245 | $6,923 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,397 | $8,940 | $457 | - | 0.4% |
| Depreciation and depletion | $5,874 | $5,482 | $367 | $25 | 0.3% | |
| All other expenses | $3,596 | $3,596 | - | - | 0.2% | |
| Total | $2,126,240 | 100% |
2023 · Form 990 · $2,020,221 spent · pay $1,278,526 · grants $122,911 · events $24,181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $859,405 | $766,190 | $88,337 | $4,878 | 42.5% | |
| Pay: officers, directors, trustees, key employees | $217,071 | $192,652 | $23,180 | $1,239 | 10.7% | |
| Fees: accounting | $154,850 | - | $154,850 | - | 7.7% | |
| Grants to US organizations and governments | $122,911 | $122,911 | - | - | 6.1% | |
| Advertising and promotion | $86,494 | $84,997 | $1,497 | - | 4.3% | |
| Fees: other services | $85,254 | $70,788 | $14,466 | - | 4.2% | |
| Other employee benefits | $84,363 | $71,746 | $12,093 | $524 | 4.2% | |
| Payroll taxes | $78,477 | $68,797 | $9,272 | $408 | 3.9% | |
| Information technology | $50,874 | $47,473 | $3,401 | - | 2.5% | |
| Occupancy | $46,200 | $39,839 | $6,222 | $139 | 2.3% | |
| Travel | $40,662 | $35,339 | $5,323 | - | 2.0% | |
| Pension plan contributions | $39,210 | $34,048 | $4,948 | $214 | 1.9% | |
| Insurance | $35,019 | $25,586 | $9,433 | - | 1.7% | |
| Other (as described) | WORKSHOPS AND SEMINARS | $34,214 | $34,212 | $2 | - | 1.7% |
| Conferences, conventions and meetings | $24,181 | - | - | $24,181 | 1.2% | |
| Office expenses | $19,408 | $13,935 | $5,454 | $19 | 1.0% | |
| Other (as described) | STAFF TRAINING AND DEVE | $17,704 | $14,240 | $3,464 | - | 0.9% |
| Fees: legal | $16,678 | $12,375 | $4,303 | - | 0.8% | |
| Other (as described) | LOAN PROCESSING COSTS | $16,549 | $16,549 | - | - | 0.8% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,979 | $11,669 | $310 | - | 0.6% |
| Interest | $9,842 | $8,838 | $951 | $53 | 0.5% | |
| Depreciation and depletion | $5,749 | $5,265 | $459 | $25 | 0.3% | |
| All other expenses | -$36,873 | -$36,875 | $2 | - | -1.8% | |
| Total | $2,020,221 | 100% |
2022 · Form 990 · $1,941,358 spent · pay $1,288,990 · grants $379,395 · events $29,163
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $739,247 | $665,829 | $71,510 | $1,908 | 38.1% | |
| Grants to US organizations and governments | $379,395 | $379,395 | - | - | 19.5% | |
| Pay: officers, directors, trustees, key employees | $358,006 | $319,250 | $37,803 | $953 | 18.4% | |
| Fees: accounting | $155,970 | - | $155,970 | - | 8.0% | |
| Fees: other services | $82,925 | $66,910 | $16,015 | - | 4.3% | |
| Payroll taxes | $80,617 | $70,401 | $10,018 | $198 | 4.2% | |
| Other employee benefits | $72,921 | $59,979 | $12,696 | $246 | 3.8% | |
| Information technology | $43,771 | $36,982 | $6,789 | - | 2.3% | |
| Pension plan contributions | $38,199 | $32,972 | $5,128 | $99 | 2.0% | |
| Occupancy | $32,814 | $30,656 | $2,098 | $60 | 1.7% | |
| Insurance | $31,860 | $28,973 | $2,804 | $83 | 1.6% | |
| Other (as described) | WORKSHOPS AND SEMINARS | $30,032 | $30,032 | - | - | 1.5% |
| Conferences, conventions and meetings | $29,163 | - | - | $29,163 | 1.5% | |
| Travel | $24,357 | $20,924 | $3,433 | - | 1.3% | |
| Fees: legal | $22,298 | $18,757 | $3,541 | - | 1.1% | |
| Advertising and promotion | $20,736 | $17,582 | $3,154 | - | 1.1% | |
| Office expenses | $18,812 | $14,010 | $4,791 | $11 | 1.0% | |
| Depreciation and depletion | $12,576 | $11,542 | $1,004 | $30 | 0.6% | |
| Interest | $12,075 | $8,187 | $3,888 | - | 0.6% | |
| Other (as described) | STAFF TRAINING AND DEVE | $8,923 | $7,429 | $1,494 | - | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,698 | $6,864 | $834 | - | 0.4% |
| Other (as described) | LOAN PROCESSING COSTS | $6,941 | $6,941 | - | - | 0.4% |
| All other expenses | -$267,978 | -$267,978 | - | - | -13.8% | |
| Total | $1,941,358 | 100% |
2021 · Form 990 · $2,311,711 spent · pay $1,073,830 · grants $50,718 · events $19,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $711,673 | $626,521 | $81,715 | $3,437 | 30.8% | |
| Other (as described) | LOAN LOSS RESERVE | $515,417 | $515,417 | - | - | 22.3% |
| Pay: officers, directors, trustees, key employees | $192,867 | $169,554 | $22,391 | $922 | 8.3% | |
| Fees: accounting | $143,978 | - | $143,978 | - | 6.2% | |
| Other (as described) | MT. PLEASANT TOURISM EX | $93,339 | $93,199 | $134 | $6 | 4.0% |
| Fees: other services | $91,684 | $83,605 | $7,687 | $392 | 4.0% | |
| Other (as described) | WRITE OFF OF VOC CREDIT | $80,000 | - | $80,000 | - | 3.5% |
| Payroll taxes | $71,882 | $62,463 | $9,116 | $303 | 3.1% | |
| Other employee benefits | $62,884 | $54,811 | $7,797 | $276 | 2.7% | |
| Grants to US organizations and governments | $50,718 | $50,718 | - | - | 2.2% | |
| All other expenses | $42,048 | $41,755 | $280 | $13 | 1.8% | |
| Pension plan contributions | $34,524 | $29,961 | $4,408 | $155 | 1.5% | |
| Other (as described) | WORKSHOPS AND SEMINARS | $30,674 | $30,674 | - | - | 1.3% |
| Insurance | $29,983 | $26,687 | $3,150 | $146 | 1.3% | |
| Information technology | $27,072 | $26,101 | $928 | $43 | 1.2% | |
| Occupancy | $26,541 | $23,951 | $2,407 | $183 | 1.1% | |
| Office expenses | $22,343 | $21,125 | $1,164 | $54 | 1.0% | |
| Conferences, conventions and meetings | $19,020 | $899 | - | $18,121 | 0.8% | |
| Advertising and promotion | $17,815 | $17,014 | $801 | - | 0.8% | |
| Interest | $15,026 | $13,146 | $1,874 | $6 | 0.6% | |
| Travel | $14,418 | $13,940 | $457 | $21 | 0.6% | |
| Depreciation and depletion | $11,733 | $10,501 | $1,178 | $54 | 0.5% | |
| Fees: legal | $6,072 | $5,397 | $645 | $30 | 0.3% | |
| Total | $2,311,711 | 100% |
2020 · Form 990 · $2,249,222 spent · pay $965,069 · grants $0 · events $8,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FORGIVABLE LOAN EXPENSE | $697,500 | $697,500 | - | - | 31.0% |
| Other salaries and wages | $653,838 | $545,286 | $106,973 | $1,579 | 29.1% | |
| All other expenses | $146,260 | $123,412 | $7,352 | $15,496 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $132,701 | $114,123 | $17,251 | $1,327 | 5.9% | |
| Fees: accounting | $105,004 | $87,395 | $16,573 | $1,036 | 4.7% | |
| Other (as described) | MATCHING GRANT EXPENSE- | $89,240 | $89,240 | - | - | 4.0% |
| Other employee benefits | $82,038 | $39,290 | $41,870 | $878 | 3.6% | |
| Payroll taxes | $59,871 | $28,662 | $30,555 | $654 | 2.7% | |
| Other (as described) | BAD DEBT EXPENSE | $56,789 | $56,789 | - | - | 2.5% |
| Other (as described) | MARKETING CONSULTANT | $48,000 | $39,840 | $7,680 | $480 | 2.1% |
| Fees: other services | $47,841 | $42,896 | $4,654 | $291 | 2.1% | |
| Occupancy | $41,386 | $34,880 | $6,123 | $383 | 1.8% | |
| Pension plan contributions | $36,621 | $16,891 | $19,318 | $412 | 1.6% | |
| Insurance | $27,639 | $23,078 | $4,293 | $268 | 1.2% | |
| Depreciation and depletion | $10,825 | $9,014 | $1,704 | $107 | 0.5% | |
| Conferences, conventions and meetings | $8,354 | $8,186 | $158 | $10 | 0.4% | |
| Fees: legal | $5,105 | $4,478 | $590 | $37 | 0.2% | |
| Interest | $210 | $149 | $56 | $5 | 0.0% | |
| Total | $2,249,222 | 100% |
2019 · Form 990 · $2,192,650 spent · pay $954,071 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $720,481 | $666,929 | $49,121 | $4,431 | 32.9% | |
| Other (as described) | FORGIVABLE LOAN EXPENSE | $697,500 | $697,500 | - | - | 31.8% |
| Pay: officers, directors, trustees, key employees | $122,935 | $105,724 | $15,981 | $1,230 | 5.6% | |
| All other expenses | $113,761 | $94,001 | $18,182 | $1,578 | 5.2% | |
| Insurance | $110,015 | $96,269 | $12,646 | $1,100 | 5.0% | |
| Fees: other services | $100,521 | $77,553 | $21,143 | $1,825 | 4.6% | |
| Other (as described) | MATCHING GRANT EXPENSE- | $87,978 | $87,978 | - | - | 4.0% |
| Payroll taxes | $65,750 | $59,924 | $5,360 | $466 | 3.0% | |
| Other (as described) | MARKETING CONSULTANT | $47,067 | $33,433 | $12,543 | $1,091 | 2.1% |
| Pension plan contributions | $44,905 | $41,284 | $3,331 | $290 | 2.0% | |
| Occupancy | $41,870 | $30,272 | $10,670 | $928 | 1.9% | |
| Other (as described) | TRAVEL & ENTERTAINMENT | $34,973 | $32,610 | $2,174 | $189 | 1.6% |
| Depreciation and depletion | $3,836 | $2,725 | $1,022 | $89 | 0.2% | |
| Fees: legal | $784 | $784 | - | - | 0.0% | |
| Interest | $274 | $195 | $73 | $6 | 0.0% | |
| Total | $2,192,650 | 100% |
2018 · Form 990 · $1,764,955 spent · pay $1,036,034 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $794,760 | $684,047 | $102,806 | $7,907 | 45.0% | |
| All other expenses | $210,386 | $202,661 | $7,174 | $551 | 11.9% | |
| Pay: officers, directors, trustees, key employees | $125,569 | $107,989 | $16,323 | $1,257 | 7.1% | |
| Insurance | $121,474 | $104,468 | $15,791 | $1,215 | 6.9% | |
| Other (as described) | FORGIVABLE LOAN EXPENSE | $100,000 | $100,000 | - | - | 5.7% |
| Fees: other services | $98,702 | $89,660 | $8,396 | $646 | 5.6% | |
| Other (as described) | MATCHING GRANT EXPENSE- | $70,926 | $70,926 | - | - | 4.0% |
| Payroll taxes | $70,404 | $60,547 | $9,153 | $704 | 4.0% | |
| Other (as described) | mARKETING CONSULTING | $47,040 | $40,455 | $6,115 | $470 | 2.7% |
| Pension plan contributions | $45,301 | $38,958 | $5,890 | $453 | 2.6% | |
| Occupancy | $40,514 | $35,087 | $5,039 | $388 | 2.3% | |
| Other (as described) | Annual Meeting | $34,758 | $29,904 | $4,507 | $347 | 2.0% |
| Depreciation and depletion | $3,657 | $3,146 | $474 | $37 | 0.2% | |
| Fees: legal | $1,129 | $1,128 | $1 | - | 0.1% | |
| Interest | $335 | $288 | $44 | $3 | 0.0% | |
| Total | $1,764,955 | 100% |
2017 · Form 990 · $2,106,265 spent · pay $957,329 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $721,880 | $712,838 | $8,024 | $1,018 | 34.3% | |
| Other (as described) | FORGIVABLE LOAN EXPENSE | $706,818 | $706,818 | - | - | 33.6% |
| Pay: officers, directors, trustees, key employees | $126,383 | $103,634 | $18,958 | $3,791 | 6.0% | |
| All other expenses | $91,756 | $66,543 | $21,400 | $3,813 | 4.4% | |
| Insurance | $89,892 | $83,906 | $5,081 | $905 | 4.3% | |
| Payroll taxes | $67,500 | $64,970 | $2,147 | $383 | 3.2% | |
| Other (as described) | MARKETING | $66,184 | $66,184 | - | - | 3.1% |
| Fees: other services | $64,140 | $51,860 | $10,319 | $1,961 | 3.0% | |
| Other (as described) | MATCHING GRANT EXPENSE- | $46,456 | $46,456 | - | - | 2.2% |
| Pension plan contributions | $41,566 | $40,008 | $1,322 | $236 | 2.0% | |
| Occupancy | $38,260 | $30,608 | $6,495 | $1,157 | 1.8% | |
| Other (as described) | ROOTWORKS | $38,000 | $38,000 | - | - | 1.8% |
| Depreciation and depletion | $3,658 | $2,926 | $621 | $111 | 0.2% | |
| Fees: legal | $3,378 | $3,353 | $21 | $4 | 0.2% | |
| Interest | $394 | $315 | $67 | $12 | 0.0% | |
| Total | $2,106,265 | 100% |
2016 · Form 990 · $2,420,299 spent · pay $959,882 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FORGIVABLE LOAN EXPENSE | $980,810 | $980,810 | - | - | 40.5% |
| Other salaries and wages | $729,166 | $720,969 | $7,979 | $218 | 30.1% | |
| All other expenses | $136,871 | $124,482 | $10,795 | $1,594 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $122,311 | $100,295 | $18,347 | $3,669 | 5.1% | |
| Insurance | $114,956 | $107,830 | $6,210 | $916 | 4.7% | |
| Payroll taxes | $68,515 | $66,084 | $2,118 | $313 | 2.8% | |
| Other (as described) | ROOTWORKS | $62,387 | $62,387 | - | - | 2.6% |
| Fees: other services | $54,829 | $43,827 | $9,483 | $1,519 | 2.3% | |
| Other (as described) | MATCHING GRANT EXPENSE- | $43,385 | $43,385 | - | - | 1.8% |
| Pension plan contributions | $39,890 | $38,475 | $1,233 | $182 | 1.6% | |
| Occupancy | $39,361 | $30,308 | $7,888 | $1,165 | 1.6% | |
| Other (as described) | TELEPHONE | $21,712 | $17,049 | $4,063 | $600 | 0.9% |
| Depreciation and depletion | $3,658 | $2,794 | $753 | $111 | 0.2% | |
| Fees: legal | $1,998 | $1,980 | $16 | $2 | 0.1% | |
| Interest | $450 | $347 | $90 | $13 | 0.0% | |
| Total | $2,420,299 | 100% |
2015 · Form 990 · $1,517,235 spent · pay $966,118 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $662,644 | $638,869 | $20,105 | $3,670 | 43.7% | |
| Other (as described) | ROOTWORKS | $141,747 | $141,747 | - | - | 9.3% |
| Pay: officers, directors, trustees, key employees | $112,158 | $93,416 | $15,710 | $3,032 | 7.4% | |
| Insurance | $106,543 | $64,081 | $35,766 | $6,696 | 7.0% | |
| Pay: disqualified persons | $93,416 | $93,416 | - | - | 6.2% | |
| Fees: other services | $78,422 | $67,955 | $8,662 | $1,805 | 5.2% | |
| Payroll taxes | $59,706 | $56,453 | $2,740 | $513 | 3.9% | |
| All other expenses | $49,927 | $31,946 | $15,147 | $2,834 | 3.3% | |
| Occupancy | $40,303 | $30,881 | $7,937 | $1,485 | 2.7% | |
| Pension plan contributions | $38,194 | $36,106 | $1,759 | $329 | 2.5% | |
| Other (as described) | WDC Expenses | $36,045 | $36,045 | - | - | 2.4% |
| Other (as described) | JOBS for RACINE County | $33,351 | $33,351 | - | - | 2.2% |
| Other (as described) | Manufacturing Grant Expense | $26,970 | $26,970 | - | - | 1.8% |
| Travel or entertainment for public officials | $20,356 | $17,210 | $2,650 | $496 | 1.3% | |
| Fees: legal | $11,501 | $11,479 | $19 | $3 | 0.8% | |
| Depreciation and depletion | $5,449 | $4,175 | $1,073 | $201 | 0.4% | |
| Interest | $503 | $386 | $99 | $18 | 0.0% | |
| Total | $1,517,235 | 100% |
2014 · Form 990 · $1,802,848 spent · pay $1,083,093 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $690,004 | $690,004 | - | - | 38.3% | |
| All other expenses | $213,670 | $203,110 | $9,085 | $1,475 | 11.9% | |
| Pay: officers, directors, trustees, key employees | $187,058 | $157,395 | $25,519 | $4,144 | 10.4% | |
| Other (as described) | ROOTWORKS | $179,262 | $179,262 | - | - | 9.9% |
| Fees: other services | $96,040 | $95,084 | $40 | $916 | 5.3% | |
| Other employee benefits | $90,583 | $90,583 | - | - | 5.0% | |
| Payroll taxes | $68,456 | $68,456 | - | - | 3.8% | |
| Pension plan contributions | $46,992 | $46,992 | - | - | 2.6% | |
| Other (as described) | UPTOWN | $46,578 | $46,578 | - | - | 2.6% |
| Occupancy | $45,463 | $40,738 | $4,065 | $660 | 2.5% | |
| Other (as described) | Minority Matching Grant | $35,122 | $35,122 | - | - | 1.9% |
| Other (as described) | BAD DEBTS | $33,588 | $33,588 | - | - | 1.9% |
| Travel or entertainment for public officials | $22,612 | $21,934 | $583 | $95 | 1.3% | |
| Fees: legal | $17,579 | $17,560 | $16 | $3 | 1.0% | |
| Insurance | $17,417 | $15,423 | $1,716 | $278 | 1.0% | |
| Depreciation and depletion | $11,869 | $10,509 | $1,170 | $190 | 0.7% | |
| Interest | $555 | $491 | $55 | $9 | 0.0% | |
| Total | $1,802,848 | 100% |
2013 · Form 990 · $1,687,809 spent · pay $1,143,222 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $804,325 | $804,325 | - | - | 47.7% | |
| Pay: officers, directors, trustees, key employees | $156,963 | $132,034 | $21,957 | $2,972 | 9.3% | |
| All other expenses | $132,374 | $122,467 | $8,251 | $1,656 | 7.8% | |
| Other (as described) | ROOTWORKS | $120,000 | $120,000 | - | - | 7.1% |
| Payroll taxes | $73,715 | $73,715 | - | - | 4.4% | |
| Other employee benefits | $70,700 | $70,700 | - | - | 4.2% | |
| Fees: other services | $56,777 | $50,711 | $5,343 | $723 | 3.4% | |
| Occupancy | $52,584 | $46,619 | $5,254 | $711 | 3.1% | |
| Other (as described) | UPTOWN | $48,682 | $48,682 | - | - | 2.9% |
| Other (as described) | WDC Expenses | $41,871 | $41,871 | - | - | 2.5% |
| Other (as described) | Manufacturing Grant Expense | $40,919 | $40,919 | - | - | 2.4% |
| Pension plan contributions | $37,519 | $37,519 | - | - | 2.2% | |
| Travel or entertainment for public officials | $23,187 | $20,556 | $2,317 | $314 | 1.4% | |
| Insurance | $12,345 | $10,945 | $1,233 | $167 | 0.7% | |
| Depreciation and depletion | $10,512 | $9,320 | $1,050 | $142 | 0.6% | |
| Fees: legal | $4,732 | $4,718 | $12 | $2 | 0.3% | |
| Interest | $604 | $536 | $60 | $8 | 0.0% | |
| Total | $1,687,809 | 100% |
2012 · Form 990 · $1,605,070 spent · pay $1,216,096 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $888,810 | $884,310 | $3,800 | $700 | 55.4% | |
| Pay: officers, directors, trustees, key employees | $155,554 | $145,175 | $8,779 | $1,600 | 9.7% | |
| All other expenses | $89,596 | $83,339 | $5,292 | $965 | 5.6% | |
| Payroll taxes | $77,019 | $75,747 | $1,069 | $203 | 4.8% | |
| Other (as described) | WDC Expenses | $60,314 | $60,314 | - | - | 3.8% |
| Fees: other services | $55,557 | $51,256 | $3,638 | $663 | 3.5% | |
| Other employee benefits | $54,421 | $54,396 | $25 | - | 3.4% | |
| Occupancy | $51,426 | $46,296 | $4,339 | $791 | 3.2% | |
| Pension plan contributions | $40,292 | $40,242 | $50 | - | 2.5% | |
| Other (as described) | Minority Matching Grant | $31,486 | $31,486 | - | - | 2.0% |
| Other (as described) | Manufacturing Renewal Grant | $29,473 | $29,473 | - | - | 1.8% |
| Other (as described) | Training | $27,722 | $26,121 | $1,354 | $247 | 1.7% |
| Travel or entertainment for public officials | $20,559 | $19,096 | $1,238 | $225 | 1.3% | |
| Insurance | $12,517 | $11,268 | $1,056 | $193 | 0.8% | |
| Depreciation and depletion | $9,455 | $8,512 | $798 | $145 | 0.6% | |
| Interest | $650 | $585 | $55 | $10 | 0.0% | |
| Fees: legal | $219 | $198 | $18 | $3 | 0.0% | |
| Total | $1,605,070 | 100% |
2011 · Form 990 · $1,523,892 spent · pay $1,094,903 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $873,252 | $870,489 | $1,217 | $1,546 | 57.3% | |
| Pay: officers, directors, trustees, key employees | $155,664 | $152,636 | $2,749 | $279 | 10.2% | |
| All other expenses | $78,668 | $75,956 | $1,968 | $744 | 5.2% | |
| Fees: other services | $74,122 | $69,951 | $3,026 | $1,145 | 4.9% | |
| Payroll taxes | $65,987 | $64,694 | $1,173 | $120 | 4.3% | |
| Other (as described) | WDC Expenses | $65,793 | $65,793 | - | - | 4.3% |
| Occupancy | $52,362 | $48,988 | $2,448 | $926 | 3.4% | |
| Other (as described) | JOBS for RACINE County | $22,570 | $22,570 | - | - | 1.5% |
| Other (as described) | Manufacturing Renewal Grant | $22,533 | $22,533 | - | - | 1.5% |
| Other (as described) | Training | $21,670 | $20,274 | $1,013 | $383 | 1.4% |
| Other (as described) | TELEPHONE | $21,589 | $20,198 | $1,009 | $382 | 1.4% |
| Travel | $19,462 | $18,208 | $910 | $344 | 1.3% | |
| Office expenses | $15,261 | $14,278 | $713 | $270 | 1.0% | |
| Fees: legal | $14,497 | $14,340 | $114 | $43 | 1.0% | |
| Insurance | $12,629 | $11,816 | $590 | $223 | 0.8% | |
| Depreciation and depletion | $7,139 | $6,679 | $334 | $126 | 0.5% | |
| Interest | $694 | $650 | $32 | $12 | 0.0% | |
| Total | $1,523,892 | 100% |
2010 · Form 990 · $1,587,847 spent · pay $912,213 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $668,401 | $655,297 | $11,884 | $1,220 | 42.1% | |
| Other (as described) | BAD DEBTS | $200,028 | $200,028 | - | - | 12.6% |
| Pay: officers, directors, trustees, key employees | $150,991 | $148,031 | $2,684 | $276 | 9.5% | |
| All other expenses | $93,701 | $85,838 | $7,131 | $732 | 5.9% | |
| Insurance | $72,435 | $70,171 | $2,052 | $212 | 4.6% | |
| Other (as described) | Business Lending Partner Expen | $71,010 | $71,010 | - | - | 4.5% |
| Payroll taxes | $60,069 | $58,892 | $1,068 | $109 | 3.8% | |
| Occupancy | $53,321 | $46,846 | $5,872 | $603 | 3.4% | |
| Other (as described) | WDC Expenses | $52,142 | $52,142 | - | - | 3.3% |
| Fees: other services | $52,084 | $48,786 | $2,991 | $307 | 3.3% | |
| Pension plan contributions | $32,752 | $32,110 | $582 | $60 | 2.1% | |
| Other (as described) | Minority Grant Expense | $21,952 | $21,952 | - | - | 1.4% |
| Other (as described) | DRIVE Program | $20,781 | $20,781 | - | - | 1.3% |
| Travel or entertainment for public officials | $17,976 | $15,793 | $1,980 | $203 | 1.1% | |
| Office expenses | $11,270 | $9,902 | $1,241 | $127 | 0.7% | |
| Depreciation and depletion | $6,734 | $5,915 | $742 | $77 | 0.4% | |
| Fees: legal | $1,464 | $1,286 | $161 | $17 | 0.1% | |
| Interest | $736 | $647 | $81 | $8 | 0.0% | |
| Total | $1,587,847 | 100% |
Comments