STRATEGY STUDIO / PUBLIC DATA EXPLORER

PROJECT RENEWAL OF DAVENPORT INC

Cite this

Plain text PROJECT RENEWAL OF DAVENPORT INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/134292017. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). PROJECT RENEWAL OF DAVENPORT INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/134292017

MLA “PROJECT RENEWAL OF DAVENPORT INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/134292017. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $1.1M · expenses $363K · assets $3.2M

EIN
13-4292017
Address
906 W 5TH ST, DAVENPORT, IA 52802-3403
Website
www.projectrenewal.net
NTEE code
P30
Subsection
501(c)(3)
Ruling year
2005
Cross-check
ProPublica Nonprofit Explorer

Mission

THE ORGANIZATION PROVIDES AFTER SCHOOL PROGRAMS AND SUMMER ACTIVITIES FOR YOUTH IN ORDER TO BUILD SELF ESTEEM AND AFFIRM EACH CHILD OF HIS OR HER INDIVIDUAL TALENTS BY PROVIDING A POSITIVE AND CARING ATMOSPHERE, POSITIVE ROLE MODELS, AND A SENSE OF BELONGING AND ACCEPTANCE TO UNDER PRIVILEGED CHILDREN LIVING IN THE INNER CITY OF DAVENPORT, IOWA.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

2 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
Ann Schwickerath (former) Executive Dir.2009-2021 $0$167,759 2
Carl Callaway (former) PROGRAM ASSISTANT2011-2015 $28,432$78,416 1

Officers and directors, no compensation reported

33 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
Alex Cahill President2015-2024 0 $0 reported 1
Nick Anderson Vice President2015-2024 0 $0 reported 1
Tara Haiston Secretary2015-2024 0 $0 reported 1
Mauricio Diaz Director2023-2024 0 $0 reported 1
Brett Ketelsen Director2018-2024 0 $0 reported 1
Eileen O'Brien Director2015-2024 0 $0 reported 1
Richard Pokora Director2009-2024 0 $0 reported 2
Colleen Porter Treasurer2015-2024 0 $0 reported 1
Ryan Saddler Director2021-2024 0 $0 reported 1
Ann Schickerath EXECUTIVE DIRECTOR2022-2024 40 $0 reported 1
Amy Thoreson Director2024 0 $0 reported 1
Elisa Klein (former) Director2015-2023 0 $0 reported 1
Eleanor Kiel (former) Director2020-2022 0 $0 reported 1
Victoria Keninger (former) Director2018-2021 0 $0 reported 1
Carole Six (former) Director2015-2020 0 $0 reported 1
Cathy Halligan (former) Member2009-2019 0 $0 reported 1
Timothy Phillips (former) Board Member2015-2018 0 $0 reported 1
Eillen O'Brien (former) Board Member2017 0 $0 reported 1
Tom Roederer (former) Board Member2009-2017 0 $0 reported 1
Wilma Hauser (former) SECRETARY2009-2015 0 $0 reported 1
Kathy Anderson (former) BOARD MEMBER2012-2015 0 $0 reported 1
Steve Sears (former) BOARD MEMBER2009-2015 0 $0 reported 1
Pastor Richard Pokora (former) BOARD MEMBER2012 0 $0 reported 2
Nancy Carroll (former) BOARD MEMBER2009-2012 0 $0 reported 1
Meg Halligan (former) PRESIDENT2011-2012 0 $0 reported 1
Rachel Serianz (former) BOARD MEMBER2009-2012 0 $0 reported 1
Barb Tinsman (former) BOARD MEMBER2009-2012 0 $0 reported 1
Sr Marilyn Ring (former) BOARD MEMBER2009-2012 0 $0 reported 1
Bob Hammill (former) VICE PRESIDENT2011-2012 0 $0 reported 1
Tim Phillips (former) BOARD MEMBER2011-2012 0 $0 reported 1
Fr Marv Mottet (former) PRESIDENT2009-2011 0 $0 reported 1
Fr William Dawson (former) BOARD MEMBER2009 0 $0 reported 1
Mark Halligan (former) BOARD MEMBER2009 0 $0 reported 1

People by year

2024 · 11 people listed · none paid · 10 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALEX CAHILL President0 $0$0$0 $01
NICK ANDERSON Vice President0 $0$0$0 $01
TARA HAISTON Secretary0 $0$0$0 $01
MAURICIO DIAZ Director0 $0$0$0 $01
AMY THORESON Director0 $0$0$0 $01
BRETT KETELSEN Director0 $0$0$0 $01
EILEEN O'BRIEN Director0 $0$0$0 $01
RICHARD POKORA Director0 $0$0$0 $02
COLLEEN PORTER Treasurer0 $0$0$0 $01
RYAN SADDLER Director0 $0$0$0 $01
ANN SCHICKERATH EXECUTIVE DIRECTOR40 $0$0$0 $01
2023 · 11 people listed · none paid · 10 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALEX CAHILL President0 $0$0$0 $01
NICK ANDERSON Vice President0 $0$0$0 $01
TARA HAISTON Secretary0 $0$0$0 $01
MAURICIO DIAZ Director0 $0$0$0 $01
BRETT KETELSEN Director0 $0$0$0 $01
ELISA KLEIN Director0 $0$0$0 $01
EILEEN O'BRIEN Director0 $0$0$0 $01
RICHARD POKORA Director0 $0$0$0 $02
COLLEEN PORTER Treasurer0 $0$0$0 $01
RYAN SADDLER Director0 $0$0$0 $01
ANN SCHICKERATH EXECUTIVE DIRECTOR40 $0$0$0 $01
2022 · 11 people listed · none paid · 10 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ALEX CAHILL President0 $0$0$0 $01
NICK ANDERSON Vice President0 $0$0$0 $01
TARA HAISTON Secretary0 $0$0$0 $01
BRETT KETELSEN Director0 $0$0$0 $01
ELISA KLEIN Director0 $0$0$0 $01
EILEEN O'BRIEN Director0 $0$0$0 $01
RICHARD POKORA Director0 $0$0$0 $02
COLLEEN PORTER Treasurer0 $0$0$0 $01
RYAN SADDLER Director0 $0$0$0 $01
ELEANOR KIEL Director0 $0$0$0 $01
ANN SCHICKERATH EXECUTIVE DIRECTOR40 $0$0$0 $01
2021 · 12 people listed · none paid · 10 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICTORIA KENINGER Director0 $0$0$0 $01
BRETT KETELSEN Director0 $0$0$0 $01
ELISA KLEIN Director0 $0$0$0 $01
EILEEN O'BRIEN Director0 $0$0$0 $01
RICHARD POKORA Director0 $0$0$0 $02
RYAN SADDLER Director0 $0$0$0 $01
ANN SCHWICKERATH Executive Dir.40 $0$0$0 $02
ELEANOR KIEL Director0 $0$0$0 $01
ALEX CAHILL President0 $0$0$0 $01
NICK ANDERSON Vice President0 $0$0$0 $01
TARA HAISTON Secretary0 $0$0$0 $01
COLLEEN PORTER Treasurer0 $0$0$0 $01
2020 · 12 people listed · none paid · 13 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
VICTORIA KENINGER Director0 $0$0$0 $01
BRETT KETELSEN Director0 $0$0$0 $01
ELISA KLEIN Director0 $0$0$0 $01
EILEEN O'BRIEN Director0 $0$0$0 $01
RICHARD POKORA Director0 $0$0$0 $02
CAROLE SIX Director0 $0$0$0 $01
ANN SCHWICKERATH Executive Dir.40 $0$0$0 $02
ELEANOR KIEL Director0 $0$0$0 $01
ALEX CAHILL President0 $0$0$0 $01
NICK ANDERSON Vice President0 $0$0$0 $01
TARA HAISTON Secretary0 $0$0$0 $01
COLLEEN PORTER Treasurer0 $0$0$0 $01
2019 · 12 people listed · 1 paid, $36K · 8 employees · 65 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN SCHWICKERATH Executive Dir.40 $36,000$0$0 $36,0002
CATHY HALLIGAN Member0 $0$0$0 $01
VICTORIA KENINGER Member0 $0$0$0 $01
BRETT KETELSEN Member0 $0$0$0 $01
ELISA KLEIN Member0 $0$0$0 $01
EILEEN O'BRIEN Member0 $0$0$0 $01
RICHARD POKORA Member0 $0$0$0 $02
CAROLE SIX Member0 $0$0$0 $01
ALEX CAHILL President0 $0$0$0 $01
NICK ANDERSON Vice President0 $0$0$0 $01
TARA HAISTON Secretary0 $0$0$0 $01
COLLEEN PORTER Treasurer0 $0$0$0 $01
2018 · 12 people listed · none paid · 2 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Nick Anderson Vice President0 $0$0$0 $01
Alex Cahill President0 $0$0$0 $01
Tara Haiston Secretary0 $0$0$0 $01
Cathy Halligan Board Member0 $0$0$0 $01
Elisa Klein Board Member0 $0$0$0 $01
Eileen O'Brien Board Member0 $0$0$0 $01
Richard Pokora Board Member0 $0$0$0 $02
Colleen Porter Treasurer0 $0$0$0 $01
Carole Six Board Member0 $0$0$0 $01
Timothy Phillips Board Member0 $0$0$0 $01
Victoria Keninger Board Member0 $0$0$0 $01
Brett Ketelsen Board Member0 $0$0$0 $01
2017 · 11 people listed · none paid · 2 employees · 350 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Nick Anderson Board Member0 $0$0$0 $01
Alex Cahill President0 $0$0$0 $01
Tara Haiston Secretary0 $0$0$0 $01
Cathy Halligan Board Member0 $0$0$0 $01
Elisa Klein Board Member0 $0$0$0 $01
Eillen O'Brien Board Member0 $0$0$0 $01
Richard Pokora Board Member0 $0$0$0 $02
Colleen Porter Treasurer0 $0$0$0 $01
Tom Roederer Board Member0 $0$0$0 $01
Carole Six Board Member0 $0$0$0 $01
Timothy Phillips Board Member0 $0$0$0 $01
2015 · 16 people listed · 2 paid, $65K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN SCHWICKERATH DIRECTOR40 $28,785-$7,384 $36,1692
CARL CALLAWAY PROGRAM ASSISTANT33 $21,048-$7,384 $28,4321
TIMOTHY PHILLIPS VICE PRESIDENT0 $0-- $01
WILMA HAUSER SECRETARY0 $0-- $01
COLLEEN PORTER TREASURER0 $0-- $01
KATHY ANDERSON BOARD MEMBER0 $0-- $01
NICK ANDERSON BOARD MEMBER0 $0-- $01
ALEX CAHILL BOARD MEMBER0 $0-- $01
TARA HAISTON BOARD MEMBER0 $0-- $01
CATHY HALLIGAN BOARD MEMBER0 $0-- $01
ELISA KLEIN BOARD MEMBER0 $0-- $01
EILEEN O'BRIEN BOARD MEMBER0 $0-- $01
RICHARD POKORA BOARD MEMBER0 $0-- $02
TOM ROEDERER BOARD MEMBER0 $0-- $01
STEVE SEARS BOARD MEMBER0 $0-- $01
CAROLE SIX BOARD MEMBER0 $0-- $01
2012 · 15 people listed · 2 paid, $57K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN SCHWICKERATH DIRECTOR40 $25,468-$6,577 $32,0452
CARL CALLAWAY PROGRAM ASST33 $18,622-$6,577 $25,1991
NANCY CARROLL BOARD MEMBER0 $0-- $01
CATHY HALLIGAN BOARD MEMBER0 $0-- $01
MEG HALLIGAN PRESIDENT0 $0-- $01
WILMA HAUSER SECRETARY0 $0-- $01
TOM ROEDERER BOARD MEMBER0 $0-- $01
RACHEL SERIANZ BOARD MEMBER0 $0-- $01
STEVE SEARS BOARD MEMBER0 $0-- $01
BARB TINSMAN BOARD MEMBER0 $0-- $01
PASTOR RICHARD POKORA BOARD MEMBER0 $0-- $02
SR MARILYN RING BOARD MEMBER0 $0-- $01
BOB HAMMILL VICE PRESIDENT0 $0-- $01
TIM PHILLIPS BOARD MEMBER0 $0-- $01
KATHY ANDERSON BOARD MEMBER0 $0-- $01
2011 · 15 people listed · 2 paid, $56K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN SCHWICKERATH DIRECTOR40 $25,468-$6,163 $31,6312
CARL CALLAWAY PROGRAM ASST33 $18,622-$6,163 $24,7851
NANCY CARROLL BOARD MEMBER0 $0-- $01
CATHY HALLIGAN BOARD MEMBER0 $0-- $01
MEG HALLIGAN BOARD MEMBER0 $0-- $01
WILMA HAUSER SECRETARY0 $0-- $01
FR MARV MOTTET PRESIDENT0 $0-- $01
TOM ROEDERER BOARD MEMBER0 $0-- $01
RACHEL SERIANZ BOARD MEMBER0 $0-- $01
STEVE SEARS BOARD MEMBER0 $0-- $01
BARB TINSMAN BOARD MEMBER0 $0-- $01
RICHARD POKORA BOARD MEMBER0 $0-- $02
SR MARILYN RING BOARD MEMBER0 $0-- $01
BOB HAMMILL BOARD MEMBER0 $0-- $01
TIM PHILLIPS BOARD MEMBER0 $0-- $01
2009 · 13 people listed · 1 paid, $32K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ANN SCHWICKERATH DIRECTOR40 $26,111-$5,803 $31,9142
NANCY CARROLL BOARD MEMBER0 $0-- $01
FR WILLIAM DAWSON BOARD MEMBER0 $0-- $01
CATHY HALLIGAN BOARD MEMBER0 $0-- $01
MARK HALLIGAN BOARD MEMBER0 $0-- $01
WILMA HAUSER SECRETARY0 $0-- $01
FR MARV MOTTET PRESIDENT0 $0-- $01
TOM ROEDERER BOARD MEMBER0 $0-- $01
RACHEL SERIANZ BOARD MEMBER0 $0-- $01
STEVE SEARS BOARD MEMBER0 $0-- $01
BARB TINSMAN BOARD MEMBER0 $0-- $01
RICHARD POKORA BOARD MEMBER0 $0-- $02
MARILYN RING BOARD MEMBER0 $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
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$1,114,544$362,872 $3,189,579$3,189,579 $953,302$0 $57,4021065
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$1,185,835$320,409 $2,437,907$2,437,907 $1,040,771$0 $52,5001065
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$640,046$525,304 $1,437,274$1,437,274 $535,110$0 $47,0001065
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$444,654$230,548 $1,322,532$1,322,532 $562,272$0 $38,0001065
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$560,661$180,703 $1,108,426$1,108,426 $439,559$0 $38,0001365
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$329,322$130,151 $728,468$728,468 $286,511$0 $36,000865
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$262,424$132,525 $529,297$529,297 $244,553$0 $53,90520
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$246,928$132,659 $390,764$390,764 $234,448$0 $59,1522350
2015 · Form 990EZ period ending 2016-06-30 · view filing · original 990 ↗
$179,820$130,074 $226,257$226,257 $173,895$0 ---
2012 · Form 990EZ period ending 2013-06-30 · view filing · original 990 ↗
$146,550$126,987 $148,751$148,751 $138,392$0 ---
2011 · Form 990EZ period ending 2012-06-30 · view filing · original 990 ↗
$106,752$109,718 $124,347$124,347 $103,283$0 ---
2009 · Form 990EZ period ending 2010-06-30 · view filing · original 990 ↗
$106,825$102,924 $120,316$120,316 $99,111$0 ---

Funders of this organization

14 grantors reported grants to this organization, $1,066,155 in all, tax years 2013 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
QUAD CITIES COMMUNITY FOUNDATION DAF sponsor Exact 2015-2024 10$400,185 2024$64,700
show
SCOTT COUNTY REGIONAL AUTHORITY Public charity Exact 2015, 2017, 2024 3$166,391 2024$145,000
show
QUAD CITIES GOLF CLASSIC CHARITABLE FOUNDATION DAF sponsor Exact 2013-2024 12$164,147 2024$13,603
show
UNITED WAY QUAD CITIES Public charity Exact 2019-2024 6$150,056 2024$17,593
show
DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC DAF sponsor Exact 2021, 2023-2024 3$75,000 2024$35,000
show
NATIONAL PHILANTHROPIC TR DAF sponsor Exact 2020, 2022, 2024 3$50,000 2024$10,000
show
RSM US FOUNDATION Public charity Exact 2023 3$38,047 2023$38,047
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DAVENPORT LEND A HAND CLUB Public charity Exact 2021 1$9,000 2021$9,000
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CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2024 1$5,030 2024$5,030
show
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor Exact 2014-2015 2$5,000 2015$0
show
SITY FOUNDATION Private foundation Fuzzy filed as “PROJECT RENEWAL OF DAVENPORT INC” 2022 1$1,500 2022$1,500
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MORENCY FAMILY FOUNDATION Private foundation Fuzzy filed as “PROJECT RENEWAL OF DAVENPORT INC” 2016 1$714 2016$714
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “PROJECT RENEWAL OF DAVENPORT INC” 2020-2023 4$585 2023$130
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “PROJECT RENEWAL OF DAVENPORT INC” 2016 1$500 2016$500
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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
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$7,179,775195 452016–2024 ALICES KIDS INC; FRIENDS OF HOLLY HILL FARM INC; CIRCESTEEM INC; UNITED ACTION FOR YOUTH and 41 more
THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC DAF sponsor$3,569,93416 22010–2024 MOVING IN THE SPIRIT INC; DBWPC INC
FORGOOD INC DAF sponsor$2,561,22194 262010–2024 MOVING IN THE SPIRIT INC; COURT APPOINTED SPECIAL ADVOCATES OF MERCER COUNTY INC; PROJECT M25 MISSIONS; FIGHT FOR CHILDREN INC and 22 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,542,279111 342014–2024 FIGHT FOR CHILDREN INC; PROJECT LEMONADE INC; SPEAK UP FOR KIDS OF PALM BEACH COUNTY INC; CHILDRENS NUTRITION PROGRAM OF HAITI INC and 30 more
PLANK FAMILY FOUNDATION Private foundation$2,000,0001 12017–2017 FIGHT FOR CHILDREN INC
THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC DAF sponsor$1,593,37224 12021–2024 DBWPC INC
RSF SOCIAL FINANCE INC DAF sponsor$1,581,2508 22011–2024 FRIENDS INTERNATIONAL INC; ART OF YOGA PROJECT
CHESTNUT FAMILY FOUNDATION Private foundation$1,567,5005 12018–2024 MOVING IN THE SPIRIT INC
NATIONAL PHILANTHROPIC TR funds this one DAF sponsor$1,496,06044 142014–2024 UNITED ACTION FOR YOUTH; ART OF YOGA PROJECT; FIGHT FOR CHILDREN INC; MOVING IN THE SPIRIT INC and 10 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$1,282,35388 292019–2024 PROJECT NIGHT NIGHT; ALICES KIDS INC; CASA FOR CHILDREN OF THE DISTRICT OF COLUMBIA; THINGS OF MY VERY OWN INC and 25 more
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$1,167,74589 212012–2024 ADOPTION-SHARE INC; MOVING IN THE SPIRIT INC; BRIGHTPOINT FOR CHILDREN INC; SAVE A LIFE INTERNATIONAL INC and 17 more
SAN ANGELO AREA FOUNDATION DAF sponsor$1,101,66511 12013–2024 PREGNANCY HELP CENTER OF CONCHO VALLEY INC
TULSA COMMUNITY FOUNDATION DAF sponsor$1,001,94810 12012–2024 NATIONAL SAFE PLACE INC
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$828,58724 32010–2024 ART OF YOGA PROJECT; FIGHT FOR CHILDREN INC; PROJECT NIGHT NIGHT
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The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $362,872 spent · pay $259,269 · grants $0 · events $5,602
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $154,990$154,990-- 42.7%
Pay: officers, directors, trustees, key employees $57,402$42,477$14,925- 15.8%
Other (as described)PARK SHELTER REBUILD $22,963$22,963-- 6.3%
Other employee benefits $18,715$16,061$2,654- 5.2%
Insurance $17,181$15,463$1,718- 4.7%
Other (as described)AFTER SCHOOL PROGRAM $16,887$16,887-- 4.7%
Payroll taxes $16,619$15,477$1,142- 4.6%
Occupancy $14,318$7,159$7,159- 3.9%
Pension plan contributions $11,543$10,798$745- 3.2%
Other (as described)SUMMER ACTIVITIES $11,301$11,301-- 3.1%
Other (as described)REPAIRS AND MAINTENANCE $8,031$8,031-- 2.2%
All other expenses $6,871$6,871-- 1.9%
Office expenses $6,051$5,325$726- 1.7%
Fundraising events Eventdirect expenses; gross income $21,942$5,602reported apart
Total$362,872100%

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2023 · Form 990 · $320,409 spent · pay $252,802 · grants $0 · events $4,854
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $158,639$158,639-- 49.5%
Pay: officers, directors, trustees, key employees $52,500$38,850$13,650- 16.4%
Payroll taxes $16,153$15,109$1,044- 5.0%
Other employee benefits $15,462$5,575$9,887- 4.8%
Other (as described)AFTER SCHOOL PROGRAM $12,648$12,648-- 3.9%
Occupancy $11,112$5,556$5,556- 3.5%
Pension plan contributions $10,048$9,370$678- 3.1%
Other (as described)SUMMER ACTIVITIES $9,442$9,442-- 2.9%
Insurance $8,211$7,390$821- 2.6%
All other expenses $8,063$8,063-- 2.5%
Other (as described)REPAIRS AND MAINTENANCE $7,590$7,590-- 2.4%
Office expenses $6,401$5,623$778- 2.0%
Other (as described)AUTO EXPENSE $4,140$4,140-- 1.3%
Fundraising events Eventdirect expenses; gross income $16,389$4,854reported apart
Total$320,409100%

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2022 · Form 990 · $525,304 spent · pay $173,101 · grants $0 · events $1,021
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)DESIGNATED EXPENSES $260,990$260,990-- 49.7%
Other salaries and wages $114,639$114,639-- 21.8%
Pay: officers, directors, trustees, key employees $47,000$34,780$12,220- 8.9%
Insurance $28,087$28,087-- 5.3%
Other (as described)AFTER SCHOOL PROGRAM $13,155$13,155-- 2.5%
Occupancy $12,888$6,444$6,444- 2.5%
Other (as described)SUMMER ACTIVITIES $11,684$11,684-- 2.2%
Other (as described)REPAIRS AND MAINTENANCE $10,142$10,142-- 1.9%
Payroll taxes $9,980$9,045$935- 1.9%
All other expenses $9,049$9,049-- 1.7%
Office expenses $6,208-$6,208- 1.2%
Pension plan contributions $1,482$1,097$385- 0.3%
Fundraising events Eventdirect expenses; gross income $15,590$1,021reported apart
Total$525,304100%

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2021 · Form 990 · $230,548 spent · pay $97,222 · grants $0 · events $1,099
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $59,222$59,222-- 25.7%
Pay: officers, directors, trustees, key employees $38,000$28,297$9,703- 16.5%
Other (as described)REPAIRS AND MAINTENANCE $29,661$29,661-- 12.9%
Other (as described)DESIGNATED EXPENSES $24,801$24,801-- 10.8%
Insurance $24,685$23,256$1,429- 10.7%
Other (as described)AFTER SCHOOL PROGRAM $15,245$15,245-- 6.6%
Other (as described)SUMMER ACTIVITIES $11,611$11,611-- 5.0%
Occupancy $10,618$5,359$5,259- 4.6%
Fees: investment management $7,091$7,091-- 3.1%
All other expenses $5,311$5,311-- 2.3%
Office expenses $4,303-$4,303- 1.9%
Fundraising events Eventdirect expenses; gross income $8,862$1,099reported apart
Total$230,548100%

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2020 · Form 990 · $180,703 spent · pay $83,294 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $45,294$45,294-- 25.1%
Pay: officers, directors, trustees, key employees $38,000$38,000-- 21.0%
Other (as described)DESIGNATED EXPENSES $35,319$35,319-- 19.5%
Insurance $10,596$10,596-- 5.9%
Occupancy $9,742$4,871$4,871- 5.4%
Other (as described)REPAIRS AND MAINTENANCE $9,443$9,443-- 5.2%
Other (as described)SUMMER ACTIVITIES $9,093$9,093-- 5.0%
Other (as described)AFTER SCHOOL PROGRAM $7,853$7,853-- 4.3%
Fees: investment management $4,627$4,627-- 2.6%
All other expenses $4,436$4,436-- 2.5%
Fees: accounting $4,025-$4,025- 2.2%
Office expenses $2,275-$2,275- 1.3%
Fundraising events Eventdirect expenses; gross income $6,000-reported apart
Total$180,703100%

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2019 · Form 990 · $130,151 spent · pay $58,910 · grants $0 · events $50
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $36,000$36,000-- 27.7%
Other salaries and wages $22,910$22,910-- 17.6%
Insurance $15,627$15,627-- 12.0%
Other (as described)DESIGNATED EXPENSES $13,668$13,668-- 10.5%
Occupancy $10,789$5,395$5,394- 8.3%
Other (as described)SUMMER ACTIVITIES $9,225$9,225-- 7.1%
Other (as described)AFTER SCHOOL PROGRAM $7,700$7,700-- 5.9%
Office expenses $4,045-$4,045- 3.1%
Other (as described)REPAIRS AND MAINTENANCE $3,480$3,480-- 2.7%
Fees: investment management $2,958$2,958-- 2.3%
All other expenses $2,867$2,867-- 2.2%
Fees: accounting $880-$880- 0.7%
Interest $2$2-- 0.0%
Fundraising events Eventdirect expenses; gross income $10,390$50reported apart
Total$130,151100%

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2018 · Form 990 · $132,525 spent · pay $62,070 · grants $0 · events $934
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $53,905$53,905-- 40.7%
Other (as described)After School and Summer $23,593$23,593-- 17.8%
Other (as described)Designated Project Expe $13,815$13,815-- 10.4%
Occupancy $9,689$4,845$4,844- 7.3%
Other employee benefits $8,165$8,165-- 6.2%
Insurance $7,414$7,414-- 5.6%
Other (as described)Maintenance $5,290$5,290-- 4.0%
Fees: accounting $4,025-$4,025- 3.0%
Other (as described)Auto Expense $3,333$3,333-- 2.5%
Office expenses $3,296-$3,296- 2.5%
Fundraising events Eventdirect expenses; gross income $13,516$934reported apart
Total$132,525100%

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2017 · Form 990 · $132,659 spent · pay $72,058 · grants $0 · events $1,844
LineAs describedTotalProgramManagementFundraisingShare
Pay: officers, directors, trustees, key employees $59,152$59,152-- 44.6%
Other (as described)After School and Summer $17,912$17,912-- 13.5%
Other (as described)Designated Project Expe $13,907$13,907-- 10.5%
Other employee benefits $12,906$12,906-- 9.7%
Occupancy $8,872$4,436$4,436- 6.7%
Insurance $6,528$6,528-- 4.9%
Office expenses $4,255-$4,255- 3.2%
Other (as described)Maintenance $4,247$4,247-- 3.2%
Other (as described)Auto Expense $3,505$3,505-- 2.6%
Fees: accounting $1,375-$1,375- 1.0%
Fundraising events Eventdirect expenses; gross income $14,480$1,844reported apart
Total$132,659100%

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2015 · Form 990EZ · $130,074 spent · pay $75,729 · grants $0 · events $990
LineAs describedTotalShare
Salaries, other pay and benefits $75,729 58.2%
Other expenses (detail on Schedule O) $33,381 25.7%
Occupancy, rent, utilities, maintenance $20,964 16.1%
Fundraising events Eventdirect expenses; gross income -$990reported apart
Total$130,074100%

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2012 · Form 990EZ · $126,987 spent · pay $67,253 · grants $0 · events $1,004
LineAs describedTotalShare
Salaries, other pay and benefits $67,253 53.0%
Other expenses (detail on Schedule O) $30,076 23.7%
Occupancy, rent, utilities, maintenance $29,658 23.4%
Fundraising events Eventdirect expenses; gross income -$1,004reported apart
Total$126,987100%

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2011 · Form 990EZ · $109,718 spent · pay $57,628 · grants $0 · events $1,580
LineAs describedTotalShare
Salaries, other pay and benefits $57,628 52.5%
Other expenses (detail on Schedule O) $38,079 34.7%
Occupancy, rent, utilities, maintenance $14,011 12.8%
Fundraising events Eventdirect expenses; gross income -$1,580reported apart
Total$109,718100%

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2009 · Form 990EZ · $102,924 spent · pay $64,046 · grants $0 · events $1,210
LineAs describedTotalShare
Salaries, other pay and benefits $64,046 62.2%
Occupancy, rent, utilities, maintenance $21,365 20.8%
Other expenses (detail on Schedule O) $17,513 17.0%
Fundraising events Eventdirect expenses; gross income $2,650$1,210reported apart
Total$102,924100%

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