STRATEGY STUDIO / PUBLIC DATA EXPLORER

HEART HAVEN OUTREACH

Cite this

Plain text HEART HAVEN OUTREACH. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/201675860. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). HEART HAVEN OUTREACH [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/201675860

MLA “HEART HAVEN OUTREACH.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/201675860. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $502K · expenses $505K · assets $346K

EIN
20-1675860
Address
201 CANTERBURY LN STE C, BOLINGBROOK, IL 60440-3167
Website
www.hearthavenoutreach.org
NTEE code
O20
Subsection
501(c)(3)
Ruling year
2005
Cross-check
ProPublica Nonprofit Explorer

Mission

To transform the lives of at-risk struggling teens through caring relationships and programs that support healthy development on an emotional, mental, physical, and spiritual level.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person 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
Ryan Lawrence Executive Dir.2019-2024 $84,532$327,325 1

Officers and directors, no compensation reported

28 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
Michelle Gonzalez-Tyler Director2023-2024 2 $0 reported 1
Michael Carpanzano Director2017-2024 2 $0 reported 1
Kathleen Elliott President2016-2024 2 $0 reported 1
Ken McConnaughay Treasurer2010-2024 2 $0 reported 1
Maria Zarate Director2013-2024 2 $0 reported 1
Diane Parro Secretary2017-2024 2 $0 reported 1
Jennifer Rigual Director2023-2024 2 $0 reported 1
Kevin Schramm Vice President2018-2024 2 $0 reported 1
Sandrine Clairardin Director2022-2024 2 $0 reported 1
Kai Wahlgren Director2022-2024 2 $0 reported 1
Barb Piesz (former) Director2022-2023 2 $0 reported 1
Leo Venegas (former) Director2011-2022 2 $0 reported 1
Ron Oestreich (former) Director2017-2022 2 $0 reported 1
Keith Wood (former) Director2018-2022 2 $0 reported 1
Patricia Claar (former) Director2010-2019 2 $0 reported 1
William Mayer (former) DIRECTOR2010-2017 1 $0 reported 1
Bill Normand (former) DIRECTOR2016-2017 1 $0 reported 1
Gloria Murtaugh (former) DIRECTOR2010-2016 2 $0 reported 1
Michele Bochnak (former) SECRETARY2013-2016 2 $0 reported 1
Dan Falese (former) TREASURER2016 2 $0 reported 1
Joseph Giamanco (former) DIRECTOR2010-2013 1 $0 reported 1
Shirley Grzania (former) DIRECTOR2013 1 $0 reported 1
Christine Ruddy (former) SECRETARY2013 1 $0 reported 1
Fran Dover (former) DIRECTOR2010-2012 1 $0 reported 1
Christine Breen (former) SECRETARY2010-2012 2 $0 reported 1
Shirley Grzenia (former) DIRECTOR2010-2012 2 $0 reported 1
Julie Rivera (former) SECRETARY2010-2011 3 $0 reported 1
Tim Dombrow (former) DIRECTOR2010-2011 2 $0 reported 1

People by year

2024 · 11 people listed · 1 paid, $85K · 8 employees · 167 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ryan Lawrence Executive Dir.40 $84,532$0$0 $84,5321
Michelle Gonzalez-Tyler Director2 $0$0$0 $01
Michael Carpanzano Director2 $0$0$0 $01
Kathleen Elliott President2 $0$0$0 $01
Ken McConnaughay Treasurer2 $0$0$0 $01
Maria Zarate Director2 $0$0$0 $01
Diane Parro Secretary2 $0$0$0 $01
Jennifer Rigual Director2 $0$0$0 $01
Kevin Schramm Vice President2 $0$0$0 $01
Sandrine Clairardin Director2 $0$0$0 $01
Kai Wahlgren Director2 $0$0$0 $01
2023 · 12 people listed · 1 paid, $84K · 8 employees · 152 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ryan Lawrence Executive Dir.40 $83,923$0$0 $83,9231
Michelle Gonzalez-Tyler Director2 $0$0$0 $01
Michael Carpanzano Director2 $0$0$0 $01
Kathleen Elliott President2 $0$0$0 $01
Ken McConnaughay Treasurer2 $0$0$0 $01
Maria Zarate Director2 $0$0$0 $01
Diane Parro Secretary2 $0$0$0 $01
Jennifer Rigual Director2 $0$0$0 $01
Kevin Schramm Director2 $0$0$0 $01
BARB PIESZ Director2 $0$0$0 $01
Sandrine Clairardin Director2 $0$0$0 $01
Kai Wahlgren Director2 $0$0$0 $01
2022 · 13 people listed · 1 paid, $84K · 15 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ryan Lawrence Executive Dir.40 $83,793$0$0 $83,7931
Leo Venegas Director2 $0$0$0 $01
Michael Carpanzano Director2 $0$0$0 $01
Kathleen Elliott President2 $0$0$0 $01
Ken McConnaughay Treasurer2 $0$0$0 $01
Maria Zarate Director2 $0$0$0 $01
Diane Parro Director2 $0$0$0 $01
Ron Oestreich Director2 $0$0$0 $01
Kevin Schramm Director2 $0$0$0 $01
Keith Wood Director2 $0$0$0 $01
BARB PIESZ Secretary2 $0$0$0 $01
Sandrine Clairardin Director2 $0$0$0 $01
Kai Wahlgren Director2 $0$0$0 $01
2021 · 10 people listed · 1 paid, $75K · 13 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Ryan Lawrence Executive Dir.40 $75,077$0$0 $75,0771
Leo Venegas Vice President2 $0$0$0 $01
Michael Carpanzano Director2 $0$0$0 $01
Kathleen Elliott President2 $0$0$0 $01
Ken McConnaughay Treasurer2 $0$0$0 $01
Maria Zarate Director2 $0$0$0 $01
Diane Parro Director2 $0$0$0 $01
Ron Oestreich Secretary2 $0$0$0 $01
Kevin Schramm Director2 $0$0$0 $01
Keith Wood Director2 $0$0$0 $01
2020 · 10 people listed · none paid · 7 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Leo Venegas President2 $0$0$0 $01
Michael Carpanzano Treasurer2 $0$0$0 $01
Kathleen Elliott Vice President2 $0$0$0 $01
Ken McConnaughay Past-president2 $0$0$0 $01
Maria Zarate Director2 $0$0$0 $01
Diane Parro Director2 $0$0$0 $01
Ron Oestreich Secretary2 $0$0$0 $01
Kevin Schramm Director2 $0$0$0 $01
Keith Wood Director2 $0$0$0 $01
Ryan Lawrence Executive Dir.40 $0$0$0 $01
2019 · 11 people listed · none paid · 5 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Leo Venegas President2 $0$0$0 $01
Michael Carpanzano Treasurer2 $0$0$0 $01
Kathleen Elliott Vice President2 $0$0$0 $01
Ken McConnaughay Past-president2 $0$0$0 $01
Maria Zarate Director2 $0$0$0 $01
Diane Parro Director2 $0$0$0 $01
Ron Oestreich Secretary2 $0$0$0 $01
Kevin Schramm Director2 $0$0$0 $01
Keith Wood Director2 $0$0$0 $01
Ryan Lawrence Executive Dir.40 $0$0$0 $01
Patricia Claar Director2 $0$0$0 $01
2018 · 10 people listed · none paid · 6 employees · 10 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Leo Venegas President2 $0$0$0 $01
Kathleen Elliott Vice President2 $0$0$0 $01
Michael Carpanzano Treasurer2 $0$0$0 $01
Ron Oestreich Secretary2 $0$0$0 $01
Ken McConnaughay Immediate Past President2 $0$0$0 $01
Patricia Claar Director2 $0$0$0 $01
Maria Zarate Director2 $0$0$0 $01
Diane Parro Director2 $0$0$0 $01
Kevin Schramm Director2 $0$0$0 $01
Keith Wood Director2 $0$0$0 $01
2017 · 10 people listed · none paid · 8 employees · 184 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA CLAAR IMED PAST PR2 $0$0$0 $01
MARIA ZARATE DIRECTOR1 $0$0$0 $01
WILLIAM MAYER DIRECTOR1 $0$0$0 $01
DIANE PARRO DIRECTOR1 $0$0$0 $01
BILL NORMAND DIRECTOR1 $0$0$0 $01
RON OESTREICH DIRECTOR1 $0$0$0 $01
KEN MCCONNAUGHAY PRESIDENT5 $0$0$0 $01
LEO VENEGAS VICE PRESIDE2 $0$0$0 $01
MICHAEL CARPANZANO TREASURER3 $0$0$0 $01
KATHLEEN ELLIOTT SECRETARY2 $0$0$0 $01
2016 · 10 people listed · none paid · 10 employees · 138 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MARIA ZARATE DIRECTOR1 $0$0$0 $01
WILLIAM MAYER IMED PAST PR1 $0$0$0 $01
GLORIA MURTAUGH DIRECTOR2 $0$0$0 $01
BILL NORMAND DIRECTOR1 $0$0$0 $01
LEO VENEGAS DIRECTOR1 $0$0$0 $01
KATHLEEN ELLIOTT DIRECTOR1 $0$0$0 $01
PATRICIA CLAAR PRESIDENT15 $0$0$0 $01
KEN MCCONNAUGHAY VICE PRESIDE2 $0$0$0 $01
MICHELE BOCHNAK SECRETARY2 $0$0$0 $01
DAN FALESE TREASURER2 $0$0$0 $01
2013 · 10 people listed · none paid · 6 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA CLAAR ACTING EXEC30 $0$0$0 $01
MARIA ZARATE DIRECTOR1 $0$0$0 $01
GLORIA MURTAUGH DIRECTOR2 $0$0$0 $01
JOSEPH GIAMANCO DIRECTOR1 $0$0$0 $01
SHIRLEY GRZANIA DIRECTOR1 $0$0$0 $01
LEO VENEGAS DIRECTOR1 $0$0$0 $01
MICHELE BOCHNAK DIRECTOR2 $0$0$0 $01
WILLIAM MAYER PRESIDENT1 $0$0$0 $01
KEN MCCONNAUGHAY TREASURER2 $0$0$0 $01
CHRISTINE RUDDY SECRETARY1 $0$0$0 $01
2012 · 9 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA CLAAR ACTING EXEC30 $0-- $01
FRAN DOVER DIRECTOR1 $0-- $01
WILLIAM MAYER PRESIDENT1 $0-- $01
GLORIA MURTAUGH DIRECTOR2 $0-- $01
JOSEPH GIAMANCO DIRECTOR1 $0-- $01
KEN MCCONNAUGHAY TREASURER2 $0-- $01
CHRISTINE BREEN SECRETARY2 $0-- $01
SHIRLEY GRZENIA DIRECTOR2 $0-- $01
LEO VENEGAS DIRECTOR1 $0-- $01
2011 · 11 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA CLAAR ACTING EXEC30 $0-- $01
FRAN DOVER DIRECTOR1 $0-- $01
WILLIAM MAYER PRESIDENT1 $0-- $01
GLORIA MURTAUGH DIRECTOR2 $0-- $01
JOSEPH GIAMANCO DIRECTOR1 $0-- $01
KEN MCCONNAUGHAY TREASURER1 $0-- $01
JULIE RIVERA SECRETARY3 $0-- $01
CHRISTINE BREEN DIRECTOR1 $0-- $01
TIM DOMBROW DIRECTOR2 $0-- $01
SHIRLEY GRZENIA DIRECTOR2 $0-- $01
LEO VENEGAS DIRECTOR2 $0-- $01
2010 · 10 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
PATRICIA CLAAR ACTING EXEC30 $0-- $01
FRAN DOVER DIRECTOR1 $0-- $01
WILLIAM MAYER PRESIDENT1 $0-- $01
GLORIA MURTAUGH DIRECTOR2 $0-- $01
JOSEPH GIAMANCO DIRECTOR1 $0-- $01
KEN MCCONNAUGHAY TREASURER1 $0-- $01
JULIE RIVERA SECRETARY3 $0-- $01
CHRISTINE BREEN DIRECTOR1 $0-- $01
TIM DOMBROW DIRECTOR2 $0-- $01
SHIRLEY GRZENIA DIRECTOR2 $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 ↗
$501,746$505,132 $346,415$305,559 $273,403$157,947 $84,5328167
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$502,139$531,071 $382,313$308,945 $189,224$233,816 $83,9238152
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$441,471$411,038 $388,124$337,877 $171,053$221,530 $83,79315-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$410,460$463,825 $362,929$307,444 $117,696$223,950 $75,07713-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$538,426$371,510 $459,820$360,809 $291,149$169,187 $74,0397-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$407,473$298,709 $259,107$183,999 $160,612$121,818 $55,6155-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$312,570$286,212 $137,676$75,235 $70,543$105,905 $65,325610
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$252,755$251,765 $131,331$35,674 $132,421$85,540 -8184
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$220,691$260,588 $125,792$34,684 $81,177$91,156 -10138
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$164,092$159,734 $92,045$87,832 $53,770$0 -6-
2012 · Form 990EZ period ending 2012-12-31 · view filing · original 990 ↗
$156,361$140,144 $86,888$83,474 $69,738- ---
2011 · Form 990EZ period ending 2011-12-31 · view filing · original 990 ↗
$132,472$129,016 $73,195$67,257 $55,779- ---
2010 · Form 990EZ period ending 2010-12-31 · view filing · original 990 ↗
$137,957$122,326 $68,043$63,801 $59,146- ---

Funders of this organization

14 grantors reported grants to this organization, $137,174 in all, tax years 2011 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
COMMUNITY FOUNDATION OF WILL COUNTY DAF sponsor Exact 2017-2020, 2022-2023 6$72,759 2023$5,500
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SONNENTAG AMERICAN FOUNDATION INC Private foundation Fuzzy filed as “HEART HAVEN OUTREACH” 2023-2024 2$18,000 2024$10,000
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AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor Exact 2023-2024 2$11,341 2024$6,326
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ADVENTIST BOLINGBROOK HOSPITAL Public charity Exact 2012, 2015 2$10,525 2015$5,000
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UNITED WAY OF WILL COUNTY Public charity Exact 2024 1$9,000 2024$9,000
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THE CHICAGO COMMUNITY TRUST DAF sponsor Exact 2019 1$9,000 2019$9,000
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ENTERPRISE HOLDINGS FOUNDATION Private foundation Fuzzy filed as “HEART HAVEN OUTREACH” 2022 1$2,500 2022$2,500
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AMERICAN WATER CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “HEART HAVEN OUTREACH” 2020 1$2,500 2020$2,500
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AMAZONSMILE FOUNDATION Private foundation Fuzzy filed as “HEART HAVEN OUTREACH” 2020-2023 4$638 2023$137
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CAROL LAVIN BERNICK FAMILY FOUNDATION Private foundation Fuzzy filed as “HEART HAVEN OUTREACH” 2011 1$500 2011$500
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REGAL FOUNDATION Private foundation Fuzzy filed as “HEART HAVEN OUTREACH” 2024 1$111 2024$111
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EDWARD JONES FOUNDATION Private foundation Fuzzy filed as “HEART HAVEN OUTREACH” 2023 1$100 2023$100
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ARTHUR J GALLAGHER FOUNDATION Private foundation Fuzzy filed as “HEART HAVEN OUTREACH” 2021 1$100 2021$100
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THE COVIA FOUNDATION Private foundation Fuzzy filed as “HEART HAVEN OUTREACH” 2017 1$100 2017$100
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Similar organizations

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

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
VAULT COMMUNITY CENTERILO20 $259,417$254,746 Executive Dir.$45,450 Same NTEE code O20, revenue within 2x, same state
BOX UNITEDILO20 $828,013$631,219 Executive Dir.$114,248 Same NTEE code O20, revenue within 2x, same state
CAN DO KIDS NFPILO20 $506,898$488,546 Executive Director$36,000 Same NTEE code O20, revenue within 2x, same state
NORTH END YOUTH CENTER INCILO20 $443,510$439,715 PRESIDENT$408,268 Same NTEE code O20, revenue within 2x, same state
DARIEN YOUTH CLUBILO20 $292,251$352,298 President$0 Same NTEE code O20, revenue within 2x, same state
YOUTH OUTLOOKILO20 $852,898$796,465 EXECUTIVE DIRECTOR$96,809 Same NTEE code O20, revenue within 2x, same state
HICKORY WILLOW SWIM ASSOCIATIONILO20 $284,809$316,451 Team Admin$10,500 Same NTEE code O20, revenue within 2x, same state
DOWNERS OWN LITTLE LASSIES SOFTBALLILO20 $263,320$261,546 President$0 Same NTEE code O20, revenue within 2x, same state
HELLO BABY NFPILO20 $448,432$563,165 President$0 Same NTEE code O20, revenue within 2x, same state
URBANA NEIGHBORHOOD CONNECTIONS CENTERILO20 $564,913$749,238 EXECUTIVE DI$30,004 Same NTEE code O20, revenue within 2x, same state
BOYS AND GIRLS CLUB OF FREEPORT & STEPHENSON COUNTYILO20 $773,662$710,751 EXECUTIVE DI$64,454 Same NTEE code O20, revenue within 2x, same state
NEW FOUNDATION OF HOPEILO20 $749,289$750,988 Exec Director$0 Same NTEE code O20, revenue within 2x, same state
PICKLES GROUP INCILO20 $911,217$802,239 EXECUTIVE DIRECTOR$180,868 Same NTEE code O20, revenue within 2x, same state
THE BOYS AND GIRLS CLUB OF SOUTHERN ILLINOISILO20 $514,776$481,119 CHIEF EXECUTIVE OFFICER$21,538 Same NTEE code O20, revenue within 2x, same state
TGI MOVEMENTILO20 $472,572$863,735 CEO$108,000 Same NTEE code O20, revenue within 2x, same state
AFTER THE GAME INCILO20 $718,254$749,894 PRESIDENT & ED$26,660 Same NTEE code O20, revenue within 2x, same state
CRYSTAL LAKE TEEN CENTER NFPILO20 $275,154$317,764 PRESIDENT AN$29,600 Same NTEE code O20, revenue within 2x, same state
NEW LENOX GIRLS SOFTBALL ASSOCIATONILO20 $253,764$282,659 VICE - PRESI$0 Same NTEE code O20, revenue within 2x, same state
PEORIA YOUTH HOCKEY ASSOCIATIONILO20 $625,105$618,786 President$0 Same NTEE code O20, revenue within 2x, same state
ROY GAYLE PONY BASEBALL-SOFTBALL INCILO20 $361,819$347,760 PLAYER AGENT$0 Same NTEE code O20, revenue within 2x, same state
NEW TRIER FEEDER BASEBALL ASSOCIATIONILO20 $382,720$351,278 DIRECTOR$0 Same NTEE code O20, revenue within 2x, same state
CENTER FOR FAMILY OUTREACH INCCOO20 $872,273$613,298 Executive Direc$83,549 Same NTEE code O20, revenue within 2x
EPOS OUTREACH INTERNATIONAL INCOKO20 $585,036$314,368 President$0 Same NTEE code O20, revenue within 2x
KYLE HYLAND FOUNDATION FOR TEEN SUPPORTCAO20 $501,083$337,203 President$70,096 Same NTEE code O20, revenue within 2x, similar mission
ASHE OUTREACH MINISTRIES INCNCO20 $290,177$186,845 EXECUTIVE DIRECTOR$0 Same NTEE code O20, 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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$2,974,004104 352016–2024 WEST END HOUSE GIRLS CAMP INC; PAL OF MASSACHUSETTS INC; SISTERS OF WATTS; NEW FOUNDATION OF HOPE and 31 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$2,923,764100 262014–2024 PICKLES GROUP INC; THE BOYS AND GIRLS CLUB OF SOUTHERN ILLINOIS; PAL OF MASSACHUSETTS INC; NEW FOUNDATION OF HOPE and 22 more
CARROLL AND MARGUERITE WHEELER FOUNDATION Private foundation$2,735,0007 12019–2025 MAJESTY OUTDOORS
SAN FRANCISCO FOUNDATION DAF sponsor$1,433,2505 12014–2018 EAST OAKLAND YOUTH DEVELOPMENT FOUNDATION
FORGOOD INC DAF sponsor$741,33639 72012–2024 ASLAN INC; SIDE BY SIDE VA INC; YOUTH OUTLOOK; WEST END HOUSE GIRLS CAMP INC and 3 more
LAFOLLETTE MEDICAL FOUNDATION INC Private foundation$736,09613 12011–2024 CAMPBELL COUNTY CHILDRENS CENTER
THE COMMUNITY FOUNDATION INC DAF sponsor$649,56313 12012–2024 SIDE BY SIDE VA INC
ASPEN COMMUNITY FOUNDATION DAF sponsor$648,45922 12010–2024 ASPEN YOUTH CENTER
DUPAGE COMMUNITY FOUNDATION DAF sponsor$615,00011 12011–2024 YOUTH OUTLOOK
EAST TENNESSEE FOUNDATION DAF sponsor$574,20011 22015–2024 THE CHANGE CENTER; CAMPBELL COUNTY CHILDRENS CENTER
NATIONAL CHRISTIAN CHARITABLE FOUNDATION DAF sponsor$573,89034 132012–2024 CAN DO KIDS NFP; THE CHANGE CENTER; ASHE OUTREACH MINISTRIES INC; POLICE ATHLETIC LEAGUE OF KANSAS CITY INC and 9 more
THE CHICAGO COMMUNITY TRUST funds this one DAF sponsor$543,87517 72020–2023 TGI MOVEMENT; NEW FOUNDATION OF HOPE; HELLO BABY NFP; BOX UNITED and 3 more
The Kendeda Fund Private foundation$413,18510 12013–2023 MONTANA OUTDOOR SCIENCE SCHOOL
AMERICAN ONLINE GIVING FOUNDATION INC funds this one DAF sponsor$403,08239 212019–2024 SIDE BY SIDE VA INC; ANIMAL PROTECTION CENTER OF SOUTHEASTERN MASSACHUSETTS INC; PICKLES GROUP INC; FORTIFIED STRENGTH INC and 17 more
CALIFORNIA COMMUNITY FOUNDATION DAF sponsor$374,5006 22009–2024 HARAMBEE CHRISTIAN FAMILY CENTER; SHERIFFS YOUTH FOUNDATION OF LOS ANGELES COUNTY

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 · $505,132 spent · pay $411,682 · grants $0 · events $102,010
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $254,122$208,380$38,118$7,624 50.3%
Pay: officers, directors, trustees, key employees $84,532$69,316$12,680$2,536 16.7%
Other employee benefits $42,342$34,721$6,351$1,270 8.4%
Payroll taxes $30,686$25,163$4,603$920 6.1%
Other (as described)PROGRAM EXPENSES $29,572$29,572-- 5.9%
Insurance $13,379$3,211$10,168- 2.6%
Depreciation and depletion $13,135$9,720$3,415- 2.6%
Other (as described)VEHICLE EXPENSES $12,813$12,813-- 2.5%
Other (as described)Professional SERVICES $7,766$6,368$1,165$233 1.5%
Fees: accounting $7,479-$7,479- 1.5%
Office expenses $5,701$1,938$570$3,193 1.1%
Travel or entertainment for public officials $2,263$2,263-- 0.4%
Other (as described)STAFF DEVELOPMENT $936$936-- 0.2%
All other expenses $406--$406 0.1%
Fundraising events Eventdirect expenses; gross income $157,811$102,010reported apart
Total$505,132100%

View the filing

2023 · Form 990 · $531,071 spent · pay $419,881 · grants $0 · events $91,350
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $260,281$213,431$39,042$7,808 49.0%
Pay: officers, directors, trustees, key employees $83,923$68,817$12,589$2,517 15.8%
Other employee benefits $43,420$35,604$6,513$1,303 8.2%
Payroll taxes $32,257$26,451$4,839$967 6.1%
Other (as described)PROGRAM EXPENSES $30,351$30,351-- 5.7%
Other (as described)VEHICLE EXPENSES $20,542$20,542-- 3.9%
Depreciation and depletion $19,563$14,477$5,086- 3.7%
Insurance $11,818$2,836$8,982- 2.2%
Other (as described)Professional SERVICES $9,213$7,555$1,382$276 1.7%
Fees: accounting $7,457-$7,457- 1.4%
Office expenses $6,718$2,284$672$3,762 1.3%
Other (as described)STAFF DEVELOPMENT $2,044$2,044-- 0.4%
Travel $2,035$2,035-- 0.4%
All other expenses $1,449--$1,449 0.3%
Fundraising events Eventdirect expenses; gross income $158,227$91,350reported apart
Total$531,071100%

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2022 · Form 990 · $411,038 spent · pay $348,442 · grants $0 · events $70,701
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $208,408$170,895$31,261$6,252 50.7%
Pay: officers, directors, trustees, key employees $83,793$68,710$12,569$2,514 20.4%
Other employee benefits $28,285$23,194$4,243$848 6.9%
Payroll taxes $27,956$22,924$4,193$839 6.8%
Other (as described)VEHICLE EXPENSES $15,213$15,213-- 3.7%
Insurance $15,097$3,623$11,474- 3.7%
Other (as described)PROGRAM EXPENSES $7,373$7,373-- 1.8%
Fees: accounting $6,916-$6,916- 1.7%
Depreciation and depletion $6,523$4,827$1,696- 1.6%
Office expenses $5,351$1,819$535$2,997 1.3%
Other (as described)STAFF DEVELOPMENT $3,305$3,305-- 0.8%
Travel $1,476$1,476-- 0.4%
Other (as described)Postage and Shipping $1,342--$1,342 0.3%
Fundraising events Eventdirect expenses; gross income $117,272$70,701reported apart
Total$411,038100%

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2021 · Form 990 · $463,825 spent · pay $391,988 · grants $0 · events $50,095
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $260,213$213,375$39,032$7,806 56.1%
Pay: officers, directors, trustees, key employees $75,077$61,563$11,262$2,252 16.2%
Other employee benefits $30,463$24,980$4,569$914 6.6%
Payroll taxes $26,235$21,513$3,935$787 5.7%
Other (as described)VEHICLE EXPENSES $23,103$23,103-- 5.0%
Other (as described)PROGRAM EXPENSES $15,569$15,569-- 3.4%
Insurance $11,493$2,759$8,734- 2.5%
Depreciation and depletion $6,428$4,757$1,671- 1.4%
Office expenses $5,890$1,983$611$3,296 1.3%
Fees: accounting $4,898-$4,898- 1.1%
Other (as described)STAFF DEVELOPMENT $2,004$2,004-- 0.4%
Travel $1,341$1,341-- 0.3%
Other (as described)Postage and Shipping $1,111--$1,111 0.2%
Fundraising events Eventdirect expenses; gross income $117,882$50,095reported apart
Total$463,825100%

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2020 · Form 990 · $371,510 spent · pay $295,305 · grants $0 · events $13,550
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $180,052$147,642$27,008$5,402 48.5%
Pay: officers, directors, trustees, key employees $74,039$60,712$11,106$2,221 19.9%
Other (as described)PROGRAM EXPENSES $24,110$24,110-- 6.5%
Other employee benefits $21,107$17,308$3,166$633 5.7%
Payroll taxes $20,107$16,488$3,016$603 5.4%
Other (as described)VEHICLE EXPENSES $12,550$12,550-- 3.4%
Insurance $11,431$2,744$8,687- 3.1%
Fees: other services $8,007$8,007-- 2.2%
Office expenses $6,490$2,185$673$3,632 1.7%
Depreciation and depletion $5,160$3,818$1,342- 1.4%
Fees: accounting $4,727-$4,727- 1.3%
Travel $1,410$1,410-- 0.4%
Other (as described)STAFF DEVELOPMENT $1,230$1,230-- 0.3%
Other (as described)Postage and Shipping $1,090--$1,090 0.3%
Fundraising events Eventdirect expenses; gross income $90,039$13,550reported apart
Total$371,510100%

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2019 · Form 990 · $298,709 spent · pay $233,836 · grants $0 · events $42,348
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $140,039$109,591$22,113$8,335 46.9%
Pay: officers, directors, trustees, key employees $55,615$43,311$8,937$3,367 18.6%
Other employee benefits $22,222$18,459$2,656$1,107 7.4%
Payroll taxes $15,960$12,601$2,443$916 5.3%
Insurance $11,073$2,658$8,415- 3.7%
Depreciation and depletion $10,308$7,628$2,680- 3.5%
Other (as described)PROGRAM EXPENSES $10,117$10,117-- 3.4%
Other (as described)VEHICLE EXPENSES $8,853$8,853-- 3.0%
Fees: accounting $8,211-$8,211- 2.7%
Office expenses $5,114$1,890$82$3,142 1.7%
Fees: other services $3,944$3,944-- 1.3%
Other (as described)STAFF DEVELOPMENT $3,854$3,854-- 1.3%
Travel $1,957$1,957-- 0.7%
Other (as described)Postage and Shipping $812--$812 0.3%
All other expenses $630-$630- 0.2%
Fundraising events Eventdirect expenses; gross income $165,202$42,348reported apart
Total$298,709100%

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2018 · Form 990 · $286,212 spent · pay $222,746 · grants $0 · events $54,285
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $123,628$103,215$13,971$6,442 43.2%
Pay: officers, directors, trustees, key employees $65,325$39,195$17,638$8,492 22.8%
Office expenses $19,715$12,828$1,233$5,654 6.9%
Other employee benefits $19,097$15,433$2,408$1,256 6.7%
Payroll taxes $14,696$11,169$2,351$1,176 5.1%
Insurance $10,617$2,512$8,105$0 3.7%
Other (as described) Event3on3 Event Outreach Expenses $10,129$10,129$0$0 3.5%
Other (as described)Vehicle Expenses $8,589$8,589$0$0 3.0%
Conferences, conventions and meetings $6,287$5,000$1,287$0 2.2%
Other (as described)Staff Development and Appreciation $2,555$2,555$0$0 0.9%
Fees: management $2,128$1,968$160$0 0.7%
Depreciation and depletion $1,739$199$1,540$0 0.6%
Fees: accounting $1,707$0$1,707$0 0.6%
Fundraising events Eventdirect expenses; gross income $173,285$37,869reported apart
Total$286,212100%

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2017 · Form 990 · $251,765 spent · pay $209,400 · grants $0 · events $37,950
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $180,058$131,587$33,315$15,156 71.5%
Other employee benefits $14,732$12,036$1,444$1,252 5.9%
Payroll taxes $14,610$10,751$2,628$1,231 5.8%
Other (as described)AUTO EXPENSE $9,845$9,845-- 3.9%
Other (as described)PROGRAM EXPENSE $7,237$7,237-- 2.9%
All other expenses $7,069$5,283$1,786- 2.8%
Other (as described)INSURANCE $6,320-$6,320- 2.5%
Other (as described)BOOKS/SUBSCRIPTIONS $3,142$3,142-- 1.2%
Depreciation and depletion $2,782$2,782-- 1.1%
Fees: accounting $1,800-$1,800- 0.7%
Office expenses $1,799-$1,799- 0.7%
Information technology $1,689-$1,689- 0.7%
Conferences, conventions and meetings $393$393-- 0.2%
Advertising and promotion $289-$289- 0.1%
Fundraising events Eventdirect expenses; gross income $72,235$37,557reported apart
Total$251,765100%

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2016 · Form 990 · $260,588 spent · pay $202,203 · grants $0 · events $55,783
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $171,280$114,284$23,959$33,037 65.7%
Other employee benefits $17,700$14,091$1,149$2,460 6.8%
Depreciation and depletion $13,683$13,683-- 5.3%
Payroll taxes $13,223$8,925$1,830$2,468 5.1%
Other (as described)INSURANCE $11,571-$11,571- 4.4%
Other (as described)AUTO EXPENSE $10,191$10,191-- 3.9%
Other (as described)PROGRAM EXPENSE $7,248$7,248-- 2.8%
Office expenses $5,863-$5,863- 2.2%
Other (as described)WORK COMP INSURANCE $2,716-$2,716- 1.0%
All other expenses $2,454$178$2,276- 0.9%
Fees: accounting $2,200-$2,200- 0.8%
Conferences, conventions and meetings $1,820$1,820-- 0.7%
Advertising and promotion $639-$639- 0.2%
Fundraising events Eventdirect expenses; gross income $102,321$53,963reported apart
Total$260,588100%

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2013 · Form 990 · $159,734 spent · pay $120,348 · grants $0 · events $53,272
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $105,966$60,732$42,734$2,500 66.3%
Other (as described)AUTO EXPENSE $12,574$12,574-- 7.9%
Depreciation and depletion $9,269-$9,269- 5.8%
Payroll taxes $8,438$4,790$3,443$205 5.3%
Other employee benefits $5,944$5,944-- 3.7%
Other (as described)PROGRAM EXPENSE $5,145$5,145-- 3.2%
Office expenses $3,120-$3,120- 2.0%
All other expenses $1,974$318$1,656- 1.2%
Other (as described)INSURANCE $1,838-$1,838- 1.2%
Fees: accounting $1,600-$1,600- 1.0%
Advertising and promotion $1,533-$1,533- 1.0%
Conferences, conventions and meetings $1,231$1,231-- 0.8%
Other (as described)WORK COMP INSURANCE $1,102-$1,102- 0.7%
Fundraising events Eventdirect expenses; gross income $162,363$52,041reported apart
Total$159,734100%

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2012 · Form 990EZ · $140,144 spent · pay $108,163 · grants $0 · events $38,071
LineAs describedTotalShare
Salaries, other pay and benefits $108,163 77.2%
Other expenses (detail on Schedule O) $28,872 20.6%
Fees to independent contractors $1,600 1.1%
Printing, publications, postage $1,509 1.1%
Fundraising events Eventdirect expenses; gross income -$38,071reported apart
Total$140,144100%

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2011 · Form 990EZ · $129,016 spent · pay $79,658 · grants $0 · events $39,689
LineAs describedTotalShare
Salaries, other pay and benefits $79,658 61.7%
Other expenses (detail on Schedule O) $29,658 23.0%
Occupancy, rent, utilities, maintenance $18,000 14.0%
Fees to independent contractors $1,550 1.2%
Printing, publications, postage $150 0.1%
Fundraising events Eventdirect expenses; gross income -$39,689reported apart
Total$129,016100%

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2010 · Form 990EZ · $122,326 spent · pay $75,934 · grants $0 · events $29,548
LineAs describedTotalShare
Salaries, other pay and benefits $75,934 62.1%
Occupancy, rent, utilities, maintenance $22,771 18.6%
Other expenses (detail on Schedule O) $21,713 17.8%
Fees to independent contractors $1,200 1.0%
Printing, publications, postage $708 0.6%
Fundraising events Eventdirect expenses; gross income -$29,548reported apart
Total$122,326100%

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