CASA OF BROWN COUNTY INCORPORATED
Cite this
Plain text CASA OF BROWN COUNTY INCORPORATED. Strategy Studio, nonprofit organization profile, tax years 2011–2024. https://strategystudio.org/org/200476117. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). CASA OF BROWN COUNTY INCORPORATED [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/200476117
MLA “CASA OF BROWN COUNTY INCORPORATED.” Strategy Studio, tax years 2011–2024, https://strategystudio.org/org/200476117. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2011–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $916K · expenses $876K · assets $1.1M
- EIN
- 20-0476117
- Address
- 414 E WALNUT ST STE 170, GREEN BAY, WI 54301-5017
- Website
- WWW.CASABC.ORG
- NTEE code
- I70
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF CASA OF BROWN COUNTY, INC., IS TO ADVOCATE FOR THE BEST INTERESTS OF ABUSED AND NEGLECTED CHILDREN.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kristin Jacobs | EXECUTIVE DIRECTOR | 2016-2024 | $103,719 | $778,958 | 1 |
| Connie Greenawald (former) | EXECUTIVE DIRECTOR | 2013 | $56,872 | $56,872 | 1 |
Unpaid officers and directors · 48 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| April Johnson | MEMBER | 2024 | 1 |
| Bobbi Jo Eisenreich | MEMBER | 2020-2024 | 1 |
| Corey Ciesielczyk | MEMBER | 2020-2024 | 1 |
| David Coble | PRESIDENT | 2019-2024 | 1 |
| Erin Blaha | MEMBER | 2024 | 1 |
| Jackie Jirschele | MEMBER | 2018-2024 | 1 |
| James Macco | MEMBER | 2021-2024 | 1 |
| Jamie Davister | MEMBER | 2021-2024 | 1 |
| John Bushmaker | VICE PRESIDENT | 2019-2024 | 1 |
| Justus Hedeen | MEMBER | 2017-2024 | 1 |
| Kelly Gusloff | MEMBER | 2024 | 1 |
| Kendra Anderson | MEMBER | 2017-2024 | 1 |
| Kimberly Sawyer | MEMBER | 2019-2024 | 1 |
| Larry Rose | TREASURER | 2013-2024 | 1 |
| Luann Boyea | MEMBER | 2024 | 1 |
| Nancy Schwenke | MEMBER | 2017-2024 | 1 |
| Ralph Tease | MEMBER | 2014-2024 | 1 |
| Ray Wilder | MEMBER | 2021-2024 | 1 |
| Tracey Fuller | SECRETARY | 2022-2024 | 1 |
| David Fenlon Resigned Oct 2023 (former) | MEMBER | 2023 | 1 |
| Mary Jane Selinsky Through Jan (former) | MEMBER | 2022 | 1 |
| David Fenlon (former) | MEMBER | 2019-2022 | 1 |
| Mary Jane Selinsky (former) | MEMBER | 2016-2021 | 1 |
| Michael Pollatz Left In Sept (former) | FORMER TREASURER | 2021 | 1 |
| Laurie Olson (former) | MEMBER | 2016-2020 | 1 |
| Anna Linsley (former) | MEMBER | 2019-2020 | 1 |
| Michael Pollatz (former) | TREASURER | 2014-2020 | 1 |
| Mary Gronnert (former) | SECRETARY | 2011-2020 | 1 |
| Bobbie Jo Eisenreich (former) | MEMBER | 2019 | 1 |
| Christa Johnson Through January (former) | MEMBER | 2019 | 1 |
| Jim Overly Through May (former) | MEMBER | 2019 | 1 |
| Eric Dejardine Through May (former) | VICE PRESIDENT | 2019 | 1 |
| Nancy Bush Throught July (former) | PAST CHAIRMAN | 2019 | 1 |
| Nancy Bush (former) | PAST CHAIRMAN | 2016-2018 | 1 |
| Jim Overly (former) | MEMBER | 2011-2018 | 1 |
| Christa Johnson (former) | MEMBER | 2018 | 1 |
| Christina Peterson (former) | MEMBER | 2012-2018 | 1 |
| Eric Dejardine (former) | VICE PRESIDENT | 2011-2018 | 1 |
| Tammy Blom (former) | MEMBER | 2011-2017 | 1 |
| Mark Deprey (former) | MEMBER | 2015-2016 | 1 |
| Lesley Bitters (former) | MEMBER | 2011-2015 | 1 |
| Shawna Lindow (former) | MEMBER | 2013-2015 | 1 |
| Rod Ryan (former) | MEMBER | 2011-2015 | 1 |
| Ryan Vanstraten (former) | VICE-CHAIR | 2011-2015 | 1 |
| Mark De Prey (former) | MEMBER | 2014 | 1 |
| Jeff Kinziger (former) | DIRECTOR | 2011-2013 | 1 |
| Sara Willems (former) | DIRECTOR | 2012-2013 | 1 |
| Ann Renard (former) | DIRECTOR | 2011-2012 | 1 |
People by year
2024 · 20 people listed · 1 paid, $104K · 16 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN JACOBS | EXECUTIVE DIRECTOR | 40 | $100,724 | $0 | $2,995 | $103,719 | 1 |
| APRIL JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBI JO EISENREICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY CIESIELCZYK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COBLE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN BLAHA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JIRSCHELE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES MACCO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE DAVISTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUSHMAKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTUS HEDEEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY GUSLOFF | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SAWYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY ROSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LUANN BOYEA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SCHWENKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH TEASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY WILDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY FULLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 1 paid, $99K · 15 employees · 232 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN JACOBS | EXECUTIVE DIRECTOR | 40 | $96,620 | $0 | $2,873 | $99,493 | 1 |
| LARRY ROSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JIRSCHELE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE DAVISTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH TEASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SCHWENKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUSHMAKER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COBLE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI JO EISENREICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FENLON RESIGNED OCT 2023 | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY WILDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SAWYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY CIESIELCZYK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTUS HEDEEN | MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MACCO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY FULLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 1 paid, $93K · 13 employees · 151 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN JACOBS | EXECUTIVE DIRECTOR | 40 | $90,028 | $0 | $2,676 | $92,704 | 1 |
| LARRY ROSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JIRSCHELE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE SELINSKY THROUGH JAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE DAVISTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH TEASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SCHWENKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUSHMAKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COBLE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI JO EISENREICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FENLON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY WILDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SAWYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY CIESIELCZYK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENDRA ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTUS HEDEEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MACCO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACEY FULLER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 1 paid, $85K · 11 employees · 159 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN JACOBS | EXECUTIVE DIRECTOR | 40 | $82,202 | $0 | $2,378 | $84,580 | 1 |
| LARRY ROSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JIRSCHELE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE SELINSKY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE DAVISTER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH TEASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SCHWENKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUSHMAKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COBLE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| BOBBI JO EISENREICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FENLON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY WILDER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SAWYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY CIESIELCZYK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POLLATZ LEFT IN SEPT | FORMER TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTUS HEDEEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES MACCO | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 17 people listed · 1 paid, $87K · 10 employees · 212 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN JACOBS | EXECUTIVE DIRECTOR | 40 | $84,268 | $0 | $2,467 | $86,735 | 1 |
| LARRY ROSE | PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JIRSCHELE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE SELINSKY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE OLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH TEASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SCHWENKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUSHMAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COBLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBI JO EISENREICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FENLON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA LINSLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SAWYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COREY CIESIELCZYK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POLLATZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GRONNERT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTUS HEDEEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 1 paid, $85K · 11 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN JACOBS | EXECUTIVE DIRECTOR | 40 | $82,779 | $0 | $2,484 | $85,263 | 1 |
| LARRY ROSE | PAST CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JIRSCHELE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE SELINSKY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE OLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH TEASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SCHWENKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUSHMAKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID COBLE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE JO EISENREICH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID FENLON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA LINSLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY SAWYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POLLATZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GRONNERT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTUS HEDEEN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTA JOHNSON THROUGH JANUARY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM OVERLY THROUGH MAY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC DEJARDINE THROUGH MAY | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY BUSH THROUGHT JULY | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $78K · 9 employees · 166 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN JACOBS | EXECUTIVE DIRECTOR | 40 | $78,357 | $0 | $0 | $78,357 | 1 |
| NANCY BUSH | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM OVERLY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POLLATZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY ROSE | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JACKIE JIRSCHELE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTA JOHNSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE SELINSKY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE OLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PETERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH TEASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GRONNERT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTUS HEDEEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC DEJARDINE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| NANCY SCHWENKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $77K · 9 employees · 133 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN JACOBS | EXECUTIVE DIRECTOR | 40 | $76,674 | $0 | $0 | $76,674 | 1 |
| NANCY BUSH | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM OVERLY | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POLLATZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY ROSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KENDRA ANDERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY BLOM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE SELINSKY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE OLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PETERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH TEASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GRONNERT | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTUS HEDEEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC DEJARDINE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY SCHWENKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $71K · 8 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTIN JACOBS | EXECUTIVE DIRECTOR | 40 | $71,433 | $0 | $0 | $71,433 | 1 |
| NANCY BUSH | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM OVERLY | PAST CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POLLATZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LARRY ROSE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JANE SELINSKY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DEPREY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PETERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE OLSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY BLOM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH TEASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · none paid · 10 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM OVERLY | IMMEDIATE PAST BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY ROSE | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GRONNERT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC DEJARDINE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLEY BITTERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWNA LINDOW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DEPREY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PETERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POLLATZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD RYAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH TEASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN VANSTRATEN | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · none paid · 12 employees · 135 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM OVERLY | IMMEDIATE PAST BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY ROSE | BOARD CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GRONNERT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC DEJARDINE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLEY BITTERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWNA LINDOW | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DE PREY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PETERSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL POLLATZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROD RYAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH TEASE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN VANSTRATEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $57K · 11 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONNIE GREENAWALD | EXECUTIVE DIRECTOR | 40 | $56,872 | $0 | $0 | $56,872 | 1 |
| ROD RYAN | IMMEDIATE PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM OVERLY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GRONNERT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC DEJARDINE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLEY BITTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF KINZIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWNA LINDOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN VANSTRATEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA WILLEMS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY ROSE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · none paid · 10 employees · 249 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROD RYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM OVERLY | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GRONNERT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC DEJARDINE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLEY BITTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF KINZIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN RENARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN VANSTRATEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA WILLEMS | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · none paid · 7 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROD RYAN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM OVERLY | VICE CHAIRPE | 2 | $0 | $0 | $0 | $0 | 1 |
| TAMMY BLOM | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY GRONNERT | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIC DEJARDINE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLEY BITTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF KINZIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN RENARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN VANSTRATEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $915,520 | $875,509 | $1,078,981 | $1,032,759 | $915,916 | $0 | $102,842 | 16 | 162 |
| 2023 · Form 990 | ||||||||
| $720,204 | $791,769 | $1,073,371 | $978,105 | $720,434 | $0 | $99,492 | 15 | 232 |
| 2022 · Form 990 | ||||||||
| $693,335 | $691,926 | $1,079,599 | $1,037,833 | $704,099 | $0 | $92,704 | 13 | 151 |
| 2021 · Form 990 | ||||||||
| $852,623 | $544,608 | $1,082,927 | $1,052,074 | $848,929 | $0 | $84,580 | 11 | 159 |
| 2020 · Form 990 | ||||||||
| $618,117 | $461,335 | $782,802 | $746,348 | $614,745 | $0 | $86,735 | 10 | 212 |
| 2019 · Form 990 | ||||||||
| $586,705 | $549,923 | $614,940 | $588,452 | $595,740 | $0 | $85,263 | 11 | 200 |
| 2018 · Form 990 | ||||||||
| $623,489 | $482,150 | $592,773 | $551,054 | $635,933 | $0 | $78,357 | 9 | 166 |
| 2017 · Form 990 | ||||||||
| $451,176 | $423,169 | $434,431 | $410,014 | $440,887 | $0 | $76,674 | 9 | 133 |
| 2016 · Form 990 | ||||||||
| $401,754 | $401,809 | $436,989 | $393,895 | $418,403 | $105 | $71,433 | 8 | 125 |
| 2015 · Form 990 | ||||||||
| $375,536 | $443,840 | $395,654 | $386,450 | $329,476 | $37,844 | $0 | 10 | 125 |
| 2014 · Form 990 | ||||||||
| $494,314 | $439,513 | $477,125 | $454,918 | $325,705 | $15,895 | $0 | 12 | 135 |
| 2013 · Form 990 | ||||||||
| $357,885 | $394,459 | $417,394 | $400,117 | $251,075 | $0 | $56,872 | 11 | 185 |
| 2012 · Form 990 | ||||||||
| $299,653 | $265,962 | $356,021 | $323,457 | $174,431 | $0 | - | 10 | 249 |
| 2011 · Form 990 | ||||||||
| $463,970 | $257,205 | $316,877 | $289,766 | $431,784 | $0 | - | 7 | 155 |
Funders of this organization
19 grantors reported grants to this organization, $2,191,682 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER GREEN BAY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2024 | 15 | $615,038 | 2024 | $52,104 | show |
| BROWN COUNTY UNITED WAY INC | Public charity | Exact | 2011-2024 | 14 | $604,387 | 2024 | $89,310 | show |
| TICKET TO DREAM FOUNDATION | Public charity | Exact | 2016-2017, 2019-2024 | 8 | $231,382 | 2024 | $8,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2017-2024 | 8 | $220,648 | 2024 | $20,283 | show |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2010-2015, 2019-2021 | 9 | $209,110 | 2021 | $8,042 | show |
| DE PERE CHRISTIAN OUTREACH INC | Public charity | Exact | 2016-2024 | 9 | $79,000 | 2024 | $10,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $54,564 | 2024 | $12,415 | show |
| STAND TOGETHER FOUNDATION INC | Public charity | Exact | 2019-2021 | 3 | $54,000 | 2021 | $18,000 | show |
| GREEN BAY PACKERS FOUNDATION | Private foundation | Fuzzy filed as “CASA of Brown County Incorporated”, “CASA OF BROWN COUNTY INCORPORATED” | 2012-2014, 2017, 2020-2021, 2023 | 9 | $40,367 | 2023 | $9,331 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2023 | 4 | $31,100 | 2023 | $8,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2021 | 2 | $11,263 | 2021 | $6,200 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2022-2023 | 2 | $10,000 | 2023 | $5,000 | show |
| SCHREIBER FOODS FOUNDATION INC | Private foundation | Fuzzy filed as “CASA OF BROWN COUNTY INCORPORATED” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| CLA FOUNDATION | Private foundation | Fuzzy filed as “CASA OF BROWN COUNTY INCORPORATED” | 2024 | 1 | $9,000 | 2024 | $9,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CASA OF BROWN COUNTY INCORPORATED” | 2018-2020 | 7 | $5,416 | 2020 | $2,100 | show |
| GREATER CINCINNATI FOUNDATION | DAF sponsor | Exact | 2010 | 1 | $5,000 | 2010 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CASA OF BROWN COUNTY INCORPORATED” | 2020-2023 | 4 | $932 | 2023 | $210 | show |
| C H ROBINSON WORLDWIDE FOUNDATION | Private foundation | Fuzzy filed as “CASA OF BROWN COUNTY INCORPORATED” | 2022 | 1 | $300 | 2022 | $300 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “CASA OF BROWN COUNTY INCORPORATED” | 2016, 2018 | 2 | $175 | 2018 | $125 | 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 |
|---|---|---|---|---|---|---|---|
| NEW BEGINNINGS APFV INC | WI | I70 | $831,683 | $831,873 | Director | $0 | Same NTEE code I70, revenue within 2x, same state |
| APPLETON EDUCATION FOUNDATION INC | WI | I70 | $1,397,545 | $849,150 | EXECUTIVE DIRECTOR | $101,149 | Same NTEE code I70, revenue within 2x, same state |
| CASA FOR DOUGLAS COUNTY | NE | I70 | $1,778,236 | $1,608,058 | EXECUTIVE DIRECTOR | $131,565 | Same NTEE code I70, revenue within 2x |
| JUST FOR KIDS INCORPORATED | WV | I70 | $807,052 | $702,438 | EXECUTIVE DIRECTOR | $83,741 | Same NTEE code I70, revenue within 2x |
| COURT APPOINTED SPECIAL ADVOCATES OF STANISLAUS COUNTY | CA | I70 | $680,586 | $672,465 | Director | $0 | Same NTEE code I70, revenue within 2x |
| ESSEX COUNTY FAMILY JUSTICE CENTER INC | NJ | I70 | $1,524,777 | $1,432,364 | PRESIDENT EXECUTIVE DIRECTOR | $114,307 | Same NTEE code I70, revenue within 2x |
| SECOND BLOOM OF CHATHAM INC | NC | I70 | $779,929 | $806,843 | Executive Dir. | $79,583 | Same NTEE code I70, revenue within 2x |
| CHILDRENS ADVOCACY CENTER OF COMAL COUNTY | TX | I70 | $1,254,798 | $1,119,916 | EXECUTIVE DIRECTOR | $109,754 | Same NTEE code I70, revenue within 2x |
| DEIRDRE O BRIEN CHILD ADVOCACY CENTER INC | NJ | I70 | $1,543,166 | $1,166,290 | EXECUTIVE DIRECTOR | $190,734 | Same NTEE code I70, revenue within 2x |
| POLK COUNTY HOUSE OF HOPE | MO | I70 | $1,064,541 | $835,142 | EXEC DIRECTOR | $57,195 | Same NTEE code I70, revenue within 2x |
| CLEVELAND COUNTY ABUSE PREVENTION COUNCIL INC | NC | I70 | $641,837 | $652,016 | Executive Dir. | $60,000 | Same NTEE code I70, revenue within 2x |
| WILLIAMSON COUNTY CHILD ADVOCACY CENTER TASK FORCE | TN | I70 | $1,440,290 | $1,492,648 | EXECUTIVE DI | $103,646 | Same NTEE code I70, revenue within 2x |
| RURAL LAW CENTER OF NEW YORK INC | NY | I70 | $1,740,694 | $1,683,171 | EXECUTIVE DIRECTOR | $139,485 | Same NTEE code I70, revenue within 2x |
| KATIE BROWN EDUCATIONAL PROGRAM INC | MA | I70 | $487,710 | $477,791 | EXECUTIVE DIRECTOR | $87,838 | Same NTEE code I70, revenue within 2x |
| MARIN COURT APPOINTED SPECIAL ADVOCATES | CA | I70 | $1,121,122 | $642,113 | Executive Dir. | $114,250 | Same NTEE code I70, revenue within 2x |
| BLOOM365 INC | AZ | I70 | $929,494 | $1,134,747 | CEO | $105,600 | Same NTEE code I70, revenue within 2x |
| BILATERAL SAFETY CORRIDOR COALITION | CA | I70 | $1,002,711 | $931,473 | Executive Dir. | $81,600 | Same NTEE code I70, revenue within 2x |
| CONNECT INC | NY | I70 | $775,455 | $1,196,577 | EXECUTIVE DIRECTOR | $169,608 | Same NTEE code I70, revenue within 2x |
| ROBERTAS PLACE INC | NM | I70 | $968,863 | $1,055,061 | EXECUTIVE DI | $78,224 | Same NTEE code I70, revenue within 2x |
| CHILDRENS ADVOCACY CENTER OF FRANKLIN AND NORTH QUABBIN INC | MA | I70 | $973,224 | $730,747 | EXECUTIVE DI | $149,305 | Same NTEE code I70, revenue within 2x |
| HAMILTON HOUSE--CHILD AND FAMILY SAFETY CENTER INC | AR | I70 | $1,071,534 | $970,318 | DIRECTOR | $0 | Same NTEE code I70, revenue within 2x |
| SOLANO ADVOCATES FOR VICTIMS OF VIOLENCE | CA | I70 | $994,373 | $957,245 | CHAIR | $0 | Same NTEE code I70, revenue within 2x |
| JUNIORS HOUSE INC | TN | I70 | $788,942 | $599,710 | BOARD MEMBER | $0 | Same NTEE code I70, revenue within 2x |
| WOMEN IN NEED OF GODS SHELTER INC | GA | I70 | $875,798 | $939,877 | EXECUTIVE DIRECTOR | $96,175 | Same NTEE code I70, revenue within 2x |
| MANATEE COUNTY SUBSTANCE ABUSE PREVENTION COALITION INC | FL | I70 | $569,426 | $276,058 | FORMER BOARD MEMBER | $0 | Same NTEE code I70, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $875,509 spent · pay $673,099 · grants $0 · events $114,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,243 | $380,003 | $22,267 | $76,973 | 54.7% | |
| Pay: officers, directors, trustees, key employees | $102,842 | $20,568 | $51,421 | $30,853 | 11.7% | |
| Office expenses | $88,330 | $67,533 | $8,254 | $12,543 | 10.1% | |
| Payroll taxes | $49,166 | $33,959 | $6,129 | $9,078 | 5.6% | |
| Occupancy | $47,823 | $37,032 | $4,349 | $6,442 | 5.5% | |
| Other employee benefits | $28,722 | $19,839 | $3,580 | $5,303 | 3.3% | |
| Fees: accounting | $26,443 | - | $26,443 | - | 3.0% | |
| Insurance | $21,153 | $14,610 | $2,637 | $3,906 | 2.4% | |
| Pension plan contributions | $13,126 | $10,536 | $512 | $2,078 | 1.5% | |
| Other (as described) | TRAINING | $9,620 | $9,620 | - | - | 1.1% |
| Travel | $4,314 | $4,314 | - | - | 0.5% | |
| Other (as described) | DONOR AND NETWORKING EX | $2,605 | $130 | - | $2,475 | 0.3% |
| Other (as described) | VOLUNTEER APPRECIATION | $1,422 | $1,422 | - | - | 0.2% |
| Fees: other services | $700 | - | $700 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $88,400 | $114,883 | reported apart | |||
| Total | $875,509 | 100% |
2023 · Form 990 · $791,769 spent · pay $606,120 · grants $0 · events $56,743
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $426,065 | $300,183 | $26,866 | $99,016 | 53.8% | |
| Pay: officers, directors, trustees, key employees | $99,492 | $29,848 | $49,746 | $19,898 | 12.6% | |
| Office expenses | $59,025 | $46,975 | $7,163 | $4,887 | 7.5% | |
| Payroll taxes | $44,109 | $27,778 | $6,344 | $9,987 | 5.6% | |
| Occupancy | $36,826 | $25,201 | $4,516 | $7,109 | 4.7% | |
| Fees: accounting | $28,243 | - | $28,243 | - | 3.6% | |
| Other employee benefits | $26,023 | $16,388 | $3,743 | $5,892 | 3.3% | |
| Insurance | $19,257 | $12,127 | $2,770 | $4,360 | 2.4% | |
| Other (as described) | TRAINING | $18,770 | $18,770 | - | - | 2.4% |
| Other (as described) | DONOR AND NETWORKING EX | $11,051 | $1,128 | - | $9,923 | 1.4% |
| Pension plan contributions | $10,431 | $7,516 | $477 | $2,438 | 1.3% | |
| Fees: other services | $5,566 | $2,153 | $3,413 | - | 0.7% | |
| Travel | $3,985 | $3,985 | - | - | 0.5% | |
| Other (as described) | VOLUNTEER APPRECIATION | $2,226 | $2,226 | - | - | 0.3% |
| Depreciation and depletion | $700 | $700 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $38,006 | $56,743 | reported apart | |||
| Total | $791,769 | 100% |
2022 · Form 990 · $691,926 spent · pay $535,597 · grants $0 · events $56,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $374,266 | $247,453 | $27,113 | $99,700 | 54.1% | |
| Pay: officers, directors, trustees, key employees | $92,704 | $27,811 | $46,352 | $18,541 | 13.4% | |
| Office expenses | $40,952 | $29,494 | $6,248 | $5,210 | 5.9% | |
| Payroll taxes | $37,905 | $22,407 | $5,888 | $9,610 | 5.5% | |
| Fees: accounting | $31,452 | - | $31,452 | - | 4.5% | |
| Occupancy | $28,783 | $18,490 | $3,911 | $6,382 | 4.2% | |
| Other employee benefits | $20,093 | $11,878 | $3,121 | $5,094 | 2.9% | |
| Insurance | $14,180 | $8,382 | $2,203 | $3,595 | 2.0% | |
| Fees: other services | $12,579 | - | $12,579 | - | 1.8% | |
| Pension plan contributions | $10,629 | $7,062 | $729 | $2,838 | 1.5% | |
| Other (as described) | TRAINING | $10,348 | $10,348 | - | - | 1.5% |
| Other (as described) | DONOR AND NETWORKING EX | $7,632 | $506 | - | $7,126 | 1.1% |
| Travel | $6,616 | $6,616 | - | - | 1.0% | |
| Other (as described) | VOLUNTEER APPRECIATION | $1,813 | $1,813 | - | - | 0.3% |
| Depreciation and depletion | $934 | $934 | - | - | 0.1% | |
| Fees: investment management | $540 | - | $540 | - | 0.1% | |
| Fees: legal | $500 | - | $500 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $38,225 | $56,152 | reported apart | |||
| Total | $691,926 | 100% |
2021 · Form 990 · $544,608 spent · pay $422,916 · grants $0 · events $17,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $284,900 | $258,767 | $26,133 | - | 52.3% | |
| Pay: officers, directors, trustees, key employees | $84,580 | $25,374 | $16,916 | $42,290 | 15.5% | |
| Office expenses | $40,192 | $26,045 | $11,149 | $2,998 | 7.4% | |
| Payroll taxes | $32,385 | $25,003 | $3,756 | $3,626 | 5.9% | |
| Occupancy | $28,030 | $22,661 | $2,732 | $2,637 | 5.1% | |
| Information technology | $13,554 | - | $13,554 | - | 2.5% | |
| Insurance | $13,349 | $10,306 | $1,548 | $1,495 | 2.5% | |
| Other employee benefits | $12,859 | $9,933 | $1,492 | $1,434 | 2.4% | |
| Pension plan contributions | $8,192 | $7,443 | $749 | - | 1.5% | |
| Other (as described) | TRAINING | $7,687 | $7,687 | - | - | 1.4% |
| Fees: accounting | $6,600 | - | $6,600 | - | 1.2% | |
| Other (as described) | DONOR AND NETWORKING EX | $3,981 | - | - | $3,981 | 0.7% |
| Other (as described) | ANNUAL APPEAL | $3,193 | - | - | $3,193 | 0.6% |
| Other (as described) | VOLUNTEER APPRECIATION | $1,898 | $1,898 | - | - | 0.3% |
| Depreciation and depletion | $1,400 | $1,400 | - | - | 0.3% | |
| Fees: investment management | $1,143 | - | $1,143 | - | 0.2% | |
| Travel | $665 | $665 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $12,659 | $17,538 | reported apart | |||
| Total | $544,608 | 100% |
2020 · Form 990 · $461,335 spent · pay $350,922 · grants $0 · events $1,413
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $224,553 | $196,766 | $27,787 | - | 48.7% | |
| Pay: officers, directors, trustees, key employees | $86,735 | $26,020 | $17,347 | $43,368 | 18.8% | |
| Office expenses | $38,805 | $29,877 | $4,305 | $4,623 | 8.4% | |
| Occupancy | $25,372 | $18,798 | $3,382 | $3,192 | 5.5% | |
| Payroll taxes | $25,053 | $18,014 | $3,621 | $3,418 | 5.4% | |
| Insurance | $12,265 | $8,819 | $1,773 | $1,673 | 2.7% | |
| Fees: accounting | $9,069 | - | $9,069 | - | 2.0% | |
| Other employee benefits | $8,763 | $6,301 | $1,370 | $1,092 | 1.9% | |
| Other (as described) | TRAINING | $8,549 | $8,549 | - | - | 1.9% |
| Fees: other services | $6,239 | - | $6,239 | - | 1.4% | |
| Pension plan contributions | $5,818 | $5,217 | $601 | - | 1.3% | |
| Other (as described) | DONOR AND NETWORKING EX | $4,211 | - | - | $4,211 | 0.9% |
| Other (as described) | ANNUAL APPEAL | $1,812 | - | - | $1,812 | 0.4% |
| Other (as described) | VOLUNTEER APPRECIATION | $1,587 | $1,587 | - | - | 0.3% |
| Depreciation and depletion | $1,400 | $1,400 | - | - | 0.3% | |
| Travel | $615 | $615 | - | - | 0.1% | |
| Fees: investment management | $489 | - | $489 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $1,413 | reported apart | |||
| Total | $461,335 | 100% |
2019 · Form 990 · $549,923 spent · pay $416,092 · grants $0 · events $55,182
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $279,438 | $206,211 | $40,501 | $32,726 | 50.8% | |
| Pay: officers, directors, trustees, key employees | $85,263 | $34,105 | $17,053 | $34,105 | 15.5% | |
| Payroll taxes | $31,958 | $21,896 | $4,039 | $6,023 | 5.8% | |
| Occupancy | $23,424 | $16,049 | $2,960 | $4,415 | 4.3% | |
| Office expenses | $22,256 | $14,549 | $3,266 | $4,441 | 4.0% | |
| Other employee benefits | $19,433 | $13,680 | $2,411 | $3,342 | 3.5% | |
| Other (as described) | PROGRAM SUPPLIES & OTHE | $18,128 | $16,280 | $1,848 | - | 3.3% |
| Fees: accounting | $17,909 | - | $17,909 | - | 3.3% | |
| Insurance | $12,461 | $8,537 | $1,575 | $2,349 | 2.3% | |
| Travel | $10,820 | $10,820 | - | - | 2.0% | |
| Other (as described) | INKIND MATERIAL AND SER | $10,023 | - | - | $10,023 | 1.8% |
| All other expenses | $9,129 | $7,020 | $1,487 | $622 | 1.7% | |
| Other (as described) | DONOR AND NETWORKING EX | $4,162 | - | - | $4,162 | 0.8% |
| Other (as described) | TRAINING | $3,790 | $3,790 | - | - | 0.7% |
| Depreciation and depletion | $1,400 | $1,400 | - | - | 0.3% | |
| Fees: investment management | $329 | - | $329 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $38,328 | $55,182 | reported apart | |||
| Total | $549,923 | 100% |
2018 · Form 990 · $482,150 spent · pay $387,615 · grants $0 · events $61,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $278,922 | $208,044 | $36,394 | $34,484 | 57.8% | |
| Pay: officers, directors, trustees, key employees | $78,357 | $14,888 | $36,436 | $27,033 | 16.3% | |
| Payroll taxes | $30,336 | $18,929 | $6,184 | $5,223 | 6.3% | |
| Occupancy | $22,398 | $13,976 | $4,566 | $3,856 | 4.6% | |
| Insurance | $12,252 | $7,644 | $2,498 | $2,110 | 2.5% | |
| Fees: accounting | $11,969 | - | $11,969 | - | 2.5% | |
| Other (as described) | PROGRAM SUPPLIES & OTHE | $10,163 | $10,163 | - | - | 2.1% |
| Travel | $9,945 | $9,945 | - | - | 2.1% | |
| All other expenses | $7,626 | $3,583 | $1,389 | $2,654 | 1.6% | |
| Other (as described) | TELEPHONE | $5,387 | $3,361 | $1,098 | $928 | 1.1% |
| Other (as described) | DONOR AND NETWORKING EX | $5,324 | - | - | $5,324 | 1.1% |
| Office expenses | $4,490 | $2,661 | $870 | $959 | 0.9% | |
| Other (as described) | TRAINING | $3,586 | $3,586 | - | - | 0.7% |
| Depreciation and depletion | $1,025 | $1,025 | - | - | 0.2% | |
| Fees: investment management | $257 | - | $257 | - | 0.1% | |
| Fees: other services | $113 | - | $113 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,376 | $61,259 | reported apart | |||
| Total | $482,150 | 100% |
2017 · Form 990 · $423,169 spent · pay $343,722 · grants $0 · events $60,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $240,091 | $197,949 | $22,763 | $19,379 | 56.7% | |
| Pay: officers, directors, trustees, key employees | $76,674 | $30,670 | $15,335 | $30,669 | 18.1% | |
| Payroll taxes | $26,957 | $19,632 | $3,310 | $4,015 | 6.4% | |
| Occupancy | $19,503 | $15,030 | $2,684 | $1,789 | 4.6% | |
| Insurance | $12,018 | $9,171 | $1,636 | $1,211 | 2.8% | |
| Travel | $11,888 | $11,465 | $423 | - | 2.8% | |
| All other expenses | $6,762 | $3,510 | $2,657 | $595 | 1.6% | |
| Fees: accounting | $6,224 | - | $6,224 | - | 1.5% | |
| Other (as described) | PROGRAM SUPPLIES AND OT | $5,030 | $4,472 | $558 | - | 1.2% |
| Other (as described) | INKIND MATERIAL AND SER | $4,659 | - | - | $4,659 | 1.1% |
| Other (as described) | TELEPHONE | $4,318 | $3,711 | $364 | $243 | 1.0% |
| Office expenses | $3,860 | $505 | $1,746 | $1,609 | 0.9% | |
| Other (as described) | DONOR AND NETWORKING EX | $3,435 | $95 | $196 | $3,144 | 0.8% |
| Depreciation and depletion | $1,150 | $850 | $180 | $120 | 0.3% | |
| Fees: other services | $350 | $200 | $150 | - | 0.1% | |
| Fees: investment management | $250 | - | $250 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $67,886 | $60,613 | reported apart | |||
| Total | $423,169 | 100% |
2016 · Form 990 · $401,809 spent · pay $321,363 · grants $0 · events $65,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $226,713 | $180,217 | $23,847 | $22,649 | 56.4% | |
| Pay: officers, directors, trustees, key employees | $71,433 | $53,575 | $10,715 | $7,143 | 17.8% | |
| Payroll taxes | $23,217 | $19,386 | $1,556 | $2,275 | 5.8% | |
| Occupancy | $21,158 | $16,324 | $2,908 | $1,926 | 5.3% | |
| Other (as described) | INKIND MATERIAL AND SER | $12,193 | - | - | $12,193 | 3.0% |
| Insurance | $12,109 | $8,423 | $2,465 | $1,221 | 3.0% | |
| Travel | $6,587 | $5,670 | $917 | - | 1.6% | |
| All other expenses | $6,578 | $2,189 | $2,768 | $1,621 | 1.6% | |
| Fees: accounting | $6,570 | - | $6,570 | - | 1.6% | |
| Depreciation and depletion | $4,972 | $3,729 | $746 | $497 | 1.2% | |
| Office expenses | $3,539 | $1,302 | $904 | $1,333 | 0.9% | |
| Other (as described) | TELEPHONE | $2,380 | $1,785 | $357 | $238 | 0.6% |
| Other (as described) | TRAINING | $2,166 | $1,959 | $207 | - | 0.5% |
| Other (as described) | DONOR AND NETWORKING EX | $1,549 | $137 | $48 | $1,364 | 0.4% |
| Fees: other services | $396 | $225 | $171 | - | 0.1% | |
| Fees: investment management | $249 | - | $249 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $47,262 | $65,505 | reported apart | |||
| Total | $401,809 | 100% |
2015 · Form 990 · $443,840 spent · pay $315,409 · grants $0 · events $61,680
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $292,345 | $205,012 | $50,428 | $36,905 | 65.9% | |
| Other (as described) | IN-KIND MATERIALS AND S | $52,056 | - | - | $52,056 | 11.7% |
| Payroll taxes | $23,064 | $16,091 | $4,013 | $2,960 | 5.2% | |
| Occupancy | $20,042 | $15,032 | $3,006 | $2,004 | 4.5% | |
| Fees: accounting | $10,850 | - | $10,850 | - | 2.4% | |
| All other expenses | $9,650 | $4,202 | $2,694 | $2,754 | 2.2% | |
| Insurance | $9,054 | $8,149 | $905 | - | 2.0% | |
| Depreciation and depletion | $7,804 | $5,853 | $1,171 | $780 | 1.8% | |
| Other (as described) | VOLUNTEER APPRECIATION | $4,736 | $3,740 | $996 | - | 1.1% |
| Office expenses | $3,899 | $2,270 | $504 | $1,125 | 0.9% | |
| Travel | $3,627 | $2,955 | $555 | $117 | 0.8% | |
| Other (as described) | ANNUAL APPEAL | $3,398 | - | - | $3,398 | 0.8% |
| Other (as described) | EQUIPMENT AND MAINTENAN | $2,361 | $1,968 | $393 | - | 0.5% |
| Fees: other services | $706 | $675 | $31 | - | 0.2% | |
| Fees: investment management | $248 | - | $248 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $69,640 | $61,680 | reported apart | |||
| Total | $443,840 | 100% |
2014 · Form 990 · $439,513 spent · pay $261,625 · grants $0 · events $70,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,555 | $178,916 | $35,783 | $23,856 | 54.3% | |
| Other (as described) | IN-KIND | $112,687 | $74,089 | $7,627 | $30,971 | 25.6% |
| Payroll taxes | $23,070 | $17,840 | $3,126 | $2,104 | 5.2% | |
| All other expenses | $12,240 | $4,137 | $2,974 | $5,129 | 2.8% | |
| Occupancy | $12,113 | $9,084 | $1,817 | $1,212 | 2.8% | |
| Insurance | $8,751 | $7,876 | $875 | - | 2.0% | |
| Depreciation and depletion | $7,430 | $5,573 | $1,114 | $743 | 1.7% | |
| Office expenses | $5,520 | $2,669 | $698 | $2,153 | 1.3% | |
| Other (as described) | MISCELLANEOUS | $4,800 | - | $3,929 | $871 | 1.1% |
| Other (as described) | TRAINING | $4,401 | $4,242 | $159 | - | 1.0% |
| Fees: accounting | $4,000 | - | $4,000 | - | 0.9% | |
| Other (as described) | VOLUNTEER APPRECIATION | $3,819 | $3,481 | $140 | $198 | 0.9% |
| Travel | $1,444 | $1,164 | $246 | $34 | 0.3% | |
| Fees: other services | $434 | $50 | $384 | - | 0.1% | |
| Fees: investment management | $249 | - | $249 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $222,156 | $70,437 | reported apart | |||
| Total | $439,513 | 100% |
2013 · Form 990 · $394,459 spent · pay $245,109 · grants $0 · events $63,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $224,627 | $168,470 | $33,694 | $22,463 | 56.9% | |
| Other (as described) | INKIND MATERIAL AND SER | $85,440 | $1,054 | $3,604 | $80,782 | 21.7% |
| Payroll taxes | $20,482 | $15,605 | $2,927 | $1,950 | 5.2% | |
| Occupancy | $16,762 | $12,855 | $2,344 | $1,563 | 4.2% | |
| Other (as described) | OTHER EXPENSES | $9,496 | $7,729 | $1,767 | - | 2.4% |
| Insurance | $9,266 | $8,361 | $905 | - | 2.3% | |
| All other expenses | $7,105 | $3,045 | $188 | $3,872 | 1.8% | |
| Office expenses | $4,774 | $1,656 | $601 | $2,517 | 1.2% | |
| Depreciation and depletion | $4,045 | $3,034 | $607 | $404 | 1.0% | |
| Fees: accounting | $4,000 | - | $4,000 | - | 1.0% | |
| Other (as described) | VOLUNTEER APPRECIATION | $2,985 | $2,985 | - | - | 0.8% |
| Other (as described) | DONOR AND NETWORKING EX | $2,839 | - | - | $2,839 | 0.7% |
| Travel | $1,546 | $1,253 | $255 | $38 | 0.4% | |
| Fees: other services | $878 | - | $878 | - | 0.2% | |
| Fees: investment management | $214 | - | $214 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $168,594 | $63,057 | reported apart | |||
| Total | $394,459 | 100% |
2012 · Form 990 · $265,962 spent · pay $219,079 · grants $0 · events $62,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $201,432 | $151,074 | $30,215 | $20,143 | 75.7% | |
| Payroll taxes | $17,647 | $13,235 | $2,647 | $1,765 | 6.6% | |
| Insurance | $9,050 | $8,145 | $905 | - | 3.4% | |
| All other expenses | $6,881 | $3,264 | $1,221 | $2,396 | 2.6% | |
| Occupancy | $6,454 | $4,840 | $968 | $646 | 2.4% | |
| Fees: accounting | $5,250 | - | $5,250 | - | 2.0% | |
| Other (as described) | ANNUAL APPEAL | $3,577 | - | - | $3,577 | 1.3% |
| Other (as described) | VOLUNTEER APPRECIATION | $3,352 | $3,352 | - | - | 1.3% |
| Office expenses | $3,098 | $1,428 | $953 | $717 | 1.2% | |
| Other (as described) | PROGRAM SUPPLIES & EXPENS | $2,914 | $2,914 | - | - | 1.1% |
| Depreciation and depletion | $2,184 | $1,638 | $327 | $219 | 0.8% | |
| Other (as described) | TELEPHONE | $1,900 | $855 | $190 | $855 | 0.7% |
| Travel | $1,592 | $1,225 | $359 | $8 | 0.6% | |
| Fees: other services | $631 | - | $631 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $62,542 | reported apart | |||
| Total | $265,962 | 100% |
2011 · Form 990 · $257,205 spent · pay $188,679 · grants $0 · events $16,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $172,811 | $129,608 | $25,922 | $17,281 | 67.2% | |
| Occupancy | $25,002 | $18,752 | $3,750 | $2,500 | 9.7% | |
| Other (as described) | IN-KIND DONATION | $17,560 | $1,756 | - | $15,804 | 6.8% |
| Payroll taxes | $15,868 | $11,901 | $2,380 | $1,587 | 6.2% | |
| Insurance | $9,353 | $8,418 | $935 | - | 3.6% | |
| Office expenses | $5,678 | $2,522 | $1,871 | $1,285 | 2.2% | |
| Other (as described) | VOLUNTEER APPRECIATION | $3,585 | $3,585 | - | - | 1.4% |
| All other expenses | $2,816 | $2,409 | $407 | - | 1.1% | |
| Other (as described) | ANNUAL APPEAL | $1,710 | - | - | $1,710 | 0.7% |
| Depreciation and depletion | $1,416 | $1,060 | $213 | $143 | 0.6% | |
| Other (as described) | TELEPHONE | $1,279 | $767 | $384 | $128 | 0.5% |
| Fees: other services | $127 | - | $127 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $16,302 | reported apart | |||
| Total | $257,205 | 100% |