DANE COUNTY CASA INC
Cite this
Plain text DANE COUNTY CASA INC. Strategy Studio, nonprofit organization profile, tax years 2010–2015. https://strategystudio.org/org/201717869. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). DANE COUNTY CASA INC [Nonprofit organization profile; tax years 2010–2015]. Retrieved October 18, 2026, from https://strategystudio.org/org/201717869
MLA “DANE COUNTY CASA INC.” Strategy Studio, tax years 2010–2015, https://strategystudio.org/org/201717869. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2015. Data: Strategy Studio, CC BY 4.0.
2015 · Form 990EZ · revenue $99K · expenses $146K · assets $0
- EIN
- 20-1717869
- Address
- 1457 E WASHINGTON AVE NO 102, MADISON, WI 537033047
- Website
- WWW.DANECOUNTYCASA.ORG
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF DANE COUNTY CASA IS TO BE AN INDEPENDENT VOICE FOR ABUSED AND NEGLECTED CHILDREN WHO ARE UNDER THE LEGAL PROTECTION OF THE DANE COUNTY COURT SYSTEM. WE DO THIS BY TRAINING, SUPPORTING, AND SUPERVISING COMMUNITY-BASED VOLUNTEERS WHO ADVOCATE FOR THESE CHILDREN IN THE COMMUNITY AND IN THE COURTS WITH THE GOAL OF ESTABLISHING THEM IN SAFE, PERMANENT HOMES AS SOON AS POSSIBLE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| David Mowery | EXECUTIVE DIRECTOR | 2014-2015 | $11,658 | $47,815 | 1 |
| Mary Beth Collins (former) | EXECUTIVE DIRECTOR | 2010-2013 | $35,031 | $198,603 | 1 |
Officers and directors, no compensation reported
31 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Nancy Winter | SECRETARY | 2014-2015 | 2 | $0 reported | 2 |
| Austin Streeper | TREASURER | 2015 | 2 | $0 reported | 2 |
| Margaret Koblinski | DIRECTOR | 2014-2015 | 2 | $0 reported | 2 |
| Dennis O'Loughlin | PRESIDENT | 2015 | 3 | $0 reported | 2 |
| Joe Hankey | VICE PRESIDENT | 2015 | 2 | $0 reported | 2 |
| Marty Mathias | DIRECTOR | 2014-2015 | 2 | $0 reported | 2 |
| Lisa Woerpel | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| Scott Hoerth | DIRECTOR | 2013-2015 | 2 | $0 reported | 2 |
| Connie Ferris Bailey | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| Ashley Nelson | DIRECTOR | 2015 | 1 | $0 reported | 2 |
| Sue Schneider | DIRECTOR | 2015 | 2 | $0 reported | 1 |
| Carol Appleton (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 2 |
| Tess O'Brien-Heinzen (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Rebecca Larson (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Houa Yang (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Dustin Brown (former) | PRESIDENT | 2013-2014 | 1 | $0 reported | 1 |
| Paul Cranley (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Jennifer Kieffer (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Sandy Eichel (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Joseph Hankey (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Duncan Moss (former) | PRESIDENT | 2010-2013 | 1 | $0 reported | 1 |
| Jon Bundy (former) | VICE PRESIDENT | 2010-2013 | 1 | $0 reported | 1 |
| Nia Trammell (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Sherry Colstad (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Dan Droege (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Teresa Brooks (former) | TREASURER | 2010-2012 | 1 | $0 reported | 1 |
| Chris Ochoa (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Jennifer Schultz (former) | SECRETARY | 2010-2011 | 2 | $0 reported | 1 |
| Brian Shoup (former) | TREASURER | 2010-2011 | 2 | $0 reported | 1 |
| Alisa Robertson (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Alfonso Cornish (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
People by year
2015 · 12 people listed · 1 paid, $12K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MOWERY | EXECUTIVE DIRECTOR | 40 | $11,658 | - | $0 | $11,658 | 1 |
| DENNIS O'LOUGHLIN | PRESIDENT | 3 | $0 | - | $0 | $0 | 2 |
| JOE HANKEY | VICE PRESIDENT | 2 | $0 | - | $0 | $0 | 2 |
| AUSTIN STREEPER | TREASURER | 2 | $0 | - | $0 | $0 | 2 |
| NANCY WINTER | SECRETARY | 2 | $0 | - | $0 | $0 | 2 |
| CONNIE FERRIS BAILEY | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| SCOTT HOERTH | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
| MARTY MATHIAS | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
| ASHLEY NELSON | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| MARGARET KOBLINSKI | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
| SUE SCHNEIDER | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| LISA WOERPEL | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
2014 · 14 people listed · 1 paid, $36K · 9 employees · 126 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MOWERY | EXECUTIVE DIRECTOR | 40 | $36,157 | $0 | $0 | $36,157 | 1 |
| DUSTIN BROWN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HOERTH | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL APPLETON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TESS O'BRIEN-HEINZEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA LARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOUA YANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTY MATHIAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL CRANLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET KOBLINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER KIEFFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY EICHEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY WINTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH HANKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $35K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY BETH COLLINS | EXECUTIVE DIRECTOR | 40 | $35,031 | - | $0 | $35,031 | 1 |
| DUNCAN MOSS | PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| JON BUNDY | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| SCOTT HOERTH | TREASURER | 1 | $0 | - | $0 | $0 | 2 |
| TESS O'BRIEN-HEINZEN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| CAROL APPLETON | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| REBECCA LARSON | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| HOUA YANG | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| NIA TRAMMELL | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| SHERRY COLSTAD | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DAN DROEGE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DUSTIN BROWN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2012 · 9 people listed · 1 paid, $60K · 6 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY BETH COLLINS | EXECUTIVE DIRECTOR | 40 | $46,000 | $0 | $14,476 | $60,476 | 1 |
| DUNCAN MOSS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JON BUNDY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TERESA BROOKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL APPLETON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REBECCA LARSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOUA YANG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS OCHOA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TESS O'BRIEN-HEINZEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $58K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY BETH COLLINS | EXECUTIVE DIRECTOR | 40 | $45,000 | - | $13,096 | $58,096 | 1 |
| TERESA BROOKS | PRESIDENT | 5 | $0 | - | $0 | $0 | 1 |
| DUNCAN MOSS | VICE PRESIDENT | 2 | $0 | - | $0 | $0 | 1 |
| JENNIFER SCHULTZ | SECRETARY | 2 | $0 | - | $0 | $0 | 1 |
| BRIAN SHOUP | TREASURER | 2 | $0 | - | $0 | $0 | 1 |
| CAROL APPLETON | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
| ALISA ROBERTSON | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| ALFONSO CORNISH | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| JON BUNDY | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
2010 · 9 people listed · 1 paid, $45K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY BETH COLLINS | EXECUTIVE DIRECTOR | 40 | $45,000 | - | $0 | $45,000 | 1 |
| TERESA BROOKS | PRESIDENT | 5 | $0 | - | $0 | $0 | 1 |
| DUNCAN MOSS | VICE PRESIDENT | 2 | $0 | - | $0 | $0 | 1 |
| JENNIFER SCHULTZ | SECRETARY | 2 | $0 | - | $0 | $0 | 1 |
| BRIAN SHOUP | TREASURER | 2 | $0 | - | $0 | $0 | 1 |
| CAROL APPLETON | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
| ALISA ROBERTSON | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| ALFONSO CORNISH | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| JON BUNDY | DIRECTOR | 2 | $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 |
|---|---|---|---|---|---|---|---|---|
| 2015 · Form 990EZ | ||||||||
| $98,682 | $145,934 | $0 | $0 | $95,544 | - | - | - | - |
| 2014 · Form 990 | ||||||||
| $190,509 | $174,499 | $47,945 | $47,252 | $182,361 | $0 | $36,157 | 9 | 126 |
| 2013 · Form 990EZ | ||||||||
| $166,019 | $190,698 | $33,313 | $31,242 | $156,845 | - | - | - | - |
| 2012 · Form 990 | ||||||||
| $183,525 | $191,274 | $59,145 | $55,921 | $184,696 | $0 | $60,476 | 6 | 80 |
| 2011 · Form 990EZ | ||||||||
| $182,839 | $176,679 | $66,057 | $63,670 | $178,998 | - | - | - | - |
| 2010 · Form 990EZ | ||||||||
| $140,436 | $138,973 | $65,333 | $57,510 | $133,411 | - | - | - | - |
Funders of this organization
5 grantors reported grants to this organization, $304,910 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF DANE COUNTY INC | Public charity | Exact | 2010-2016 | 7 | $140,429 | 2016 | $18,097 | show |
| NATIONAL COURT APPOINTED SPECIAL ADVOCATE ASSOCIATION | Public charity | Exact | 2010-2014 | 5 | $115,000 | 2014 | $33,400 | show |
| KAPPA ALPHA THETA FOUNDATION | Public charity | Exact | 2022, 2024 | 2 | $38,981 | 2024 | $26,158 | show |
| ATTIC ANGEL ASSOCIATION | Public charity | Exact | 2012 | 1 | $9,750 | 2012 | $9,750 | show |
| MADISON GAS & ELECTRIC FOUNDATION INC | Private foundation | Fuzzy filed as “DANE COUNTY CASA INC” | 2015 | 1 | $750 | 2015 | $750 | 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 (52)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DECATUR COUNTY CASA INC | TN | P30 | $134,144 | $55,692 | Board Member | $0 | Similar name, revenue within 2x, similar mission |
| DOUGHERTY COUNTY CASA INC | GA | R20 | $124,220 | $113,068 | Director | $31,872 | Similar name, revenue within 2x, similar mission |
| TRI-COUNTY CASA INC | KY | Not reported | $88,065 | $167,223 | EXECUTIVE DI | $21,906 | Similar name, revenue within 2x, similar mission |
| CASS COUNTY CASA INC | MI | R20 | $141,447 | $107,265 | DIRECTOR | $0 | Similar name, revenue within 2x |
| ERIE COUNTY CASA INC | PA | Not reported | $128,276 | $123,321 | Director | $0 | Similar name, revenue within 2x |
| SPENCER COUNTY CASA INC | IN | R20 | $152,733 | $116,944 | CURRENT EXECUTIVE DIR | $45,519 | Similar name, revenue within 2x, similar mission |
| CASA OF HENRY COUNTY INC | GA | R20 | $106,883 | $106,096 | CHAIR | $0 | Similar name, revenue within 2x, similar mission |
| FRANKLIN COUNTY CASA INC | KY | Not reported | $97,476 | $102,587 | BOARD MEMBER | $0 | Similar name, revenue within 2x, similar mission |
| CASA OF MARION COUNTY INC | WV | I50 | $167,102 | $154,402 | BOARD MEMBER | $0 | Similar name, revenue within 2x, similar mission |
| HENRY COUNTY CASA INC | TN | P30 | $81,242 | $45,442 | DIRECTOR | $0 | Similar name, revenue within 2x |
| CASA OF DUNKLIN COUNTY INC | MO | I50 | $109,145 | $103,123 | CHAIRPERSON | $0 | Similar name, revenue within 2x |
| CRAWFORD COUNTY CASA INC | PA | R20 | $88,192 | $88,341 | EXECUTIVE DIRECTOR | $41,408 | Similar name, revenue within 2x |
| SUMNER COUNTY CASA INC | TN | R20 | $181,537 | $217,218 | Director | $55,544 | Similar name, revenue within 2x |
| CASA OF COWLEY COUNTY INC | KS | R20 | $92,117 | $90,010 | Executive Dir. | $40,327 | Similar name, revenue within 2x |
| TRI-COUNTY CASA INC | GA | Not reported | $59,593 | $108,035 | BOARD CHAIR | $0 | Similar name, revenue within 2x |
| CASA OF FULTON COUNTY INC | IN | I80 | $148,007 | $70,442 | President | $0 | Similar name, revenue within 2x |
| CASA OF CAMPBELL COUNTY INC | TN | I50 | $107,101 | $97,491 | Executive Director | $44,900 | Similar name, revenue within 2x |
| FOSTER OF DANE COUNTY INC | WI | Not reported | $302,575 | $343,479 | FOUNDER | $91,900 | Similar name, revenue within 5x, same state, similar mission |
| 100 MEN OF DANE COUNTY INC | WI | W12 | $461,072 | $452,593 | PRESIDENT | $0 | Similar name, revenue within 5x, same state |
| COLUMBIA COUNTY CASA INC | WI | Not reported | $43,344 | $19,093 | MEMBER | $0 | Similar name, revenue within 5x, same state |
| CASA OF LINN COUNTY INC | OR | R20 | $481,906 | $439,862 | EXECUTIVE DI | $66,753 | Similar name, revenue within 5x, similar mission |
| CASA OF DOUGLAS COUNTY INC | OR | R20 | $398,469 | $405,847 | EXECUTIVE DIRECTOR | $88,823 | Similar name, revenue within 5x, similar mission |
| CARROLL COUNTY CASA INC | GA | R20 | $247,723 | $275,285 | Executive Dir. | $63,840 | Similar name, revenue within 5x, similar mission |
| CASA OF POLK COUNTY INC | OR | P30 | $251,256 | $273,158 | EXECUTIVE DIRECTOR | $59,463 | Similar name, revenue within 5x, similar mission |
| DAUPHIN COUNTY CASA | PA | P20 | $431,944 | $353,539 | PRESIDENT | $0 | Similar name, revenue within 5x, similar mission |
Who funds organizations like this
Grantors that funded the 52 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.
2015 · Form 990EZ · $145,934 spent · pay $74,561 · grants $55,089 · events $15,946
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $74,561 | 51.1% | |
| Grants and similar amounts paid | $55,089 | 37.7% | |
| Other expenses (detail on Schedule O) | $12,818 | 8.8% | |
| Occupancy, rent, utilities, maintenance | $2,507 | 1.7% | |
| Fees to independent contractors | $900 | 0.6% | |
| Printing, publications, postage | $59 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $15,946 | reported apart |
| Total | $145,934 | 100% |
2014 · Form 990 · $174,499 spent · pay $149,763 · grants $0 · events $13,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $98,242 | $92,239 | $3,412 | $2,591 | 56.3% | |
| Pay: officers, directors, trustees, key employees | $36,157 | $18,079 | $9,039 | $9,039 | 20.7% | |
| Payroll taxes | $14,923 | $11,491 | $1,716 | $1,716 | 8.6% | |
| Occupancy | $10,454 | $8,050 | $1,202 | $1,202 | 6.0% | |
| Office expenses | $5,003 | $3,347 | $527 | $1,129 | 2.9% | |
| Insurance | $4,161 | $3,205 | $478 | $478 | 2.4% | |
| Fees: other services | $2,251 | $1,733 | $259 | $259 | 1.3% | |
| Information technology | $1,242 | $956 | $143 | $143 | 0.7% | |
| Conferences, conventions and meetings | $961 | $891 | $35 | $35 | 0.6% | |
| Travel | $480 | $370 | $55 | $55 | 0.3% | |
| Other employee benefits | $441 | $339 | $51 | $51 | 0.3% | |
| All other expenses | $184 | $142 | $21 | $21 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $19,818 | $12,883 | reported apart | |||
| Total | $174,499 | 100% |
2013 · Form 990EZ · $190,698 spent · pay $139,078 · grants $408 · events $10,816
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $139,078 | 72.9% | |
| Other expenses (detail on Schedule O) | $28,927 | 15.2% | |
| Occupancy, rent, utilities, maintenance | $11,735 | 6.2% | |
| Fees to independent contractors | $9,089 | 4.8% | |
| Printing, publications, postage | $1,461 | 0.8% | |
| Grants and similar amounts paid | $408 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $10,816 | reported apart |
| Total | $190,698 | 100% |
2012 · Form 990 · $191,274 spent · pay $156,536 · grants $166 · events $17,831
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $79,690 | $77,779 | $1,380 | $531 | 41.7% | |
| Pay: officers, directors, trustees, key employees | $60,476 | $30,238 | $15,119 | $15,119 | 31.6% | |
| Occupancy | $11,734 | $9,043 | $1,381 | $1,310 | 6.1% | |
| Payroll taxes | $9,522 | $7,338 | $1,121 | $1,063 | 5.0% | |
| Other employee benefits | $6,848 | $5,277 | $806 | $765 | 3.6% | |
| Office expenses | $5,796 | $4,467 | $682 | $647 | 3.0% | |
| Fees: other services | $4,816 | $3,711 | $567 | $538 | 2.5% | |
| Insurance | $4,075 | $3,140 | $480 | $455 | 2.1% | |
| Fees: accounting | $3,600 | - | $3,600 | - | 1.9% | |
| Conferences, conventions and meetings | $1,241 | $956 | $146 | $139 | 0.6% | |
| Information technology | $1,201 | $926 | $141 | $134 | 0.6% | |
| All other expenses | $1,128 | $869 | $133 | $126 | 0.6% | |
| Travel | $981 | $756 | $115 | $110 | 0.5% | |
| Grants to US individuals | $166 | $166 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $16,590 | reported apart | |||
| Total | $191,274 | 100% |
2011 · Form 990EZ · $176,679 spent · pay $144,913 · grants $608 · events $13,875
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $144,913 | 82.0% | |
| Other expenses (detail on Schedule O) | $21,929 | 12.4% | |
| Fees to independent contractors | $3,748 | 2.1% | |
| Occupancy, rent, utilities, maintenance | $3,480 | 2.0% | |
| Printing, publications, postage | $2,001 | 1.1% | |
| Grants and similar amounts paid | $608 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $13,875 | reported apart |
| Total | $176,679 | 100% |
2010 · Form 990EZ · $138,973 spent · pay $115,395 · grants $0 · events $11,784
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $115,395 | 83.0% | |
| Other expenses (detail on Schedule O) | $9,601 | 6.9% | |
| Printing, publications, postage | $6,797 | 4.9% | |
| Fees to independent contractors | $3,700 | 2.7% | |
| Occupancy, rent, utilities, maintenance | $3,480 | 2.5% | |
| Fundraising events Event | direct expenses; gross income - | $11,784 | reported apart |
| Total | $138,973 | 100% |