BOYS & GIRLS BRIGADE ASSOCIATION INC
Cite this
Plain text BOYS & GIRLS BRIGADE ASSOCIATION INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/390813396. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). BOYS & GIRLS BRIGADE ASSOCIATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/390813396
MLA “BOYS & GIRLS BRIGADE ASSOCIATION INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/390813396. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.7M · expenses $2.0M · assets $10.2M
- Also known as
- INC
- EIN
- 39-0813396
- Address
- 109 W COLUMBIAN AVE, NEENAH, WI 54956-3017
- Website
- WWW.BGBRIGADE.COM
- NTEE code
- O200
- Subsection
- 501(c)(3)
- Ruling year
- 1953
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE YOUTH THE OPPORTUNITY AND SPACE TO LEARN, GROW, PLAY, EXPLORE, AND CREATE LIFELONG MEMORIES WHILE DEVELOPING THE NECESSARY SKILLS TO OVERCOME CHALLENGES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| John E Benberg | EXECUTIVE DI | 2019-2024 | $148,725 | $722,926 | 1 |
| Laura Kemps (former) | EXEC DIR THR | 2012-2019 | $115,452 | $827,678 | 1 |
| John Dery (former) | Executive Direc | 2010-2011 | $136,686 | $277,091 | 1 |
| Tom Hoare (former) | Executive Dir. | 2012 | $40,895 | $40,895 | 1 |
Officers and directors, no compensation reported
63 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 |
|---|---|---|---|---|---|
| Janie Anderson | CHAIR-ELECT | 2023-2024 | 1 | $0 reported | 1 |
| Michael Babbitts | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Dawn Bolwerk | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Tim Buhl | TREASURER | 2024 | 1 | $0 reported | 1 |
| Dan Cramer | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Rebecca Deschane | VICE CHAIR | 2023-2024 | 1 | $0 reported | 1 |
| Allison Eggler | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Becky Ellis | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Alex Johnson | CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Paul Linzmeyer | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Marta O'Brien | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Tanya Schroeder | SECRETARY | 2023-2024 | 1 | $0 reported | 1 |
| Chris Englebert (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Steve Foster (former) | DIRECTOR | 2010-2023 | 1 | $0 reported | 1 |
| Dione Gagnow (former) | TREASURER | 2020-2023 | 1 | $0 reported | 1 |
| Jody Hoppe (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Dave Breager (former) | VICE PRESIDE | 2017-2022 | 1 | $0 reported | 1 |
| Trevor Pedersen (former) | SECRETARY | 2017-2022 | 1 | $0 reported | 1 |
| Michael Rudolf (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Noah Wichman (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 1 |
| Kurt Wismer (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 1 |
| Francisco Henrequiz (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Lucy Woerfel (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Francisco Henriquez (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Ryan Pheifer (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| John Rathert (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Alan Thomson (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Benjamin Ziemba (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Joe Fikejs (former) | TREASURER | 2012-2019 | 1 | $0 reported | 1 |
| Francisco Hernandez (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| William Kelly (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Anja Waite (former) | DIRECTOR | 2017-2019 | 1 | $0 reported | 1 |
| Kathleen Healy (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Kelly Retzlaff-Swoger (former) | CHAIR | 2012-2018 | 1 | $0 reported | 1 |
| Bill Kelly (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Mary Anne Drewek (former) | SECRETARY | 2016-2018 | 1 | $0 reported | 1 |
| Ben Ziemba (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Jason Rippl (former) | SECRETARY | 2012-2017 | 1 | $0 reported | 1 |
| Pete Weyenberg (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| Brandt Swardenski (former) | VICE-CHAIR | 2016-2017 | 1 | $0 reported | 1 |
| Sara Mahn (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Joseph Ziemba (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Karri Bedor (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| John Anderson (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 1 |
| Steve Baughman (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Dan Ullsperger (former) | VICE CHAIR | 2013-2015 | 1 | $0 reported | 1 |
| Ej Jelinski (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Andrew Wilson (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Steve Baghman (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Dennis Bonn (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Darel Schoening (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Nicole Gisczinski (former) | Director | 2014 | 1 | $0 reported | 1 |
| Myke Gagnon (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Kate Seifert (former) | Director | 2010-2014 | 1 | $0 reported | 1 |
| Katie Engleman (former) | Director | 2010-2013 | 1 | $0 reported | 1 |
| Mary Pfeiffer (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Margaret Murphy (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| John Stutzman (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Brian Borchardt (former) | Vice Chairman | 2010-2011 | 1 | $0 reported | 1 |
| Janet Huculak (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Dave Pheifer (former) | Secretary | 2010-2011 | 1 | $0 reported | 1 |
| John Ahles (former) | Director | 2010 | 1 | $0 reported | 1 |
| Gary Madsen (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 1 paid, $149K · 36 employees · 584 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN E BENBERG | EXECUTIVE DI | 40 | $113,173 | $0 | $35,552 | $148,725 | 1 |
| JANIE ANDERSON | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BABBITTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN BOLWERK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BUHL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN CRAMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA DESCHANE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLISON EGGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX JOHNSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LINZMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA SCHROEDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 1 paid, $153K · 38 employees · 690 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN E BENBERG | EXECUTIVE DI | 40 | $114,920 | $0 | $38,342 | $153,262 | 1 |
| JANIE ANDERSON | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN BOLWERK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REBECCA DESCHANE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BECKY ELLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ENGLEBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIONE GAGNOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY HOPPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX JOHNSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL LINZMEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TANYA SCHROEDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 1 paid, $153K · 34 employees · 516 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN E BENBERG | EXECUTIVE DI | 40 | $116,458 | $0 | $36,798 | $153,256 | 1 |
| DAVE BREAGER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ENGLEBERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIONE GAGNOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY HOPPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEX JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTA O'BRIEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR PEDERSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUDOLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH WICHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WISMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $136K · 33 employees · 614 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN E BENBERG | EXECUTIVE DI | 40 | $105,036 | $0 | $30,858 | $135,894 | 1 |
| DAVE BREAGER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ENGLEBERT | PRESIDENT EL | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIONE GAGNOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO HENREQUIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY HOPPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR PEDERSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL RUDOLF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH WICHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WISMER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LUCY WOERFEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $121K · 19 employees · 546 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN E BENBERG | EXECUTIVE DI | 40 | $98,566 | $0 | $22,646 | $121,212 | 1 |
| DAVE BREAGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ENGLEBERT | PRESIDENT EL | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FOSTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIONE GAGNOW | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO HENRIQUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY HOPPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR PEDERSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN PHEIFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RATHERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN THOMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH WICHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WISMER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN ZIEMBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 2 paid, $126K · 35 employees · 582 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA KEMPS | EXEC DIR THR | 40 | $94,629 | $0 | $20,823 | $115,452 | 1 |
| JOHN E BENBERG | EXEC DIR BEG | 40 | $10,577 | $0 | $0 | $10,577 | 1 |
| DAVE BREAGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ENGLEBERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FIKEJS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCISCO HERNANDEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY HOPPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR PEDERSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN PHEIFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RATHERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN THOMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANJA WAITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH WICHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WISMER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN ZIEMBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 1 paid, $114K · 32 employees · 580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA KEMPS | EXECUTIVE DI | 40 | $92,838 | $0 | $20,992 | $113,830 | 1 |
| KATHLEEN HEALY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN THOMSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY HOPPE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE BREAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RATHERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY RETZLAFF-SWOGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANJA WAITE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WISMER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FIKEJS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR PEDERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN PHEIFER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE DREWEK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH WICHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN ZIEMBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 1 paid, $111K · 30 employees · 576 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA KEMPS | EXECUTIVE DI | 40 | $89,056 | $0 | $21,755 | $110,811 | 1 |
| KATHLEEN HEALY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON RIPPL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE WEYENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE BREAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDT SWARDENSKI | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY RETZLAFF-SWOGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANJA WAITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT WISMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FIKEJS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TREVOR PEDERSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE DREWEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH WICHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ZIEMBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 1 paid, $123K · 33 employees · 565 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA KEMPS | EXECUTIVE DI | 40 | $100,575 | $0 | $22,882 | $123,457 | 1 |
| KATHLEEN HEALY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON RIPPL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE WEYENBERG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FOSTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDT SWARDENSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY RETZLAFF-SWOGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARRI BEDOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FIKEJS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BAUGHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE DREWEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH WICHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ZIEMBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 1 paid, $119K · 30 employees · 596 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA KEMPS | EXECUTIVE DI | 40 | $97,294 | $0 | $21,457 | $118,751 | 1 |
| KATHLEEN HEALY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ULLSPERGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE WEYENBERG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FOSTER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EJ JELINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY RETZLAFF-SWOGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FIKEJS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BAGHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA MAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS BONN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON RIPPL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH ZIEMBA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 16 people listed · 1 paid, $108K · 37 employees · 578 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA KEMPS | Executive Direc | 40 | $85,636 | $0 | $22,678 | $108,314 | 1 |
| DAREL SCHOENING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FIKEJS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GISCZINSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HEALY | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FOSTER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| EJ JELINSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MYKE GAGNON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON RIPPL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE WEYENBERG | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE SEIFERT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ULLSPERGER | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY RETZLAFF-SWOGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KELLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 16 people listed · 1 paid, $113K · 36 employees · 580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA KEMPS | Executive Direc | 40 | $90,000 | $0 | $22,741 | $112,741 | 1 |
| DAREL SCHOENING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FIKEJS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDERSON | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ENGLEMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HEALY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FOSTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EJ JELINSKI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| MYKE GAGNON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON RIPPL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE WEYENBERG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE SEIFERT | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW WILSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN ULLSPERGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLY RETZLAFF-SWOGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KELLY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 2 paid, $65K · 33 employees · 565 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM HOARE | Executive Dir. | 40 | $37,518 | $0 | $3,377 | $40,895 | 1 |
| LAURA KEMPS | Executive Direc | 40 | $22,231 | $0 | $2,091 | $24,322 | 1 |
| KELLY RETZLAFF-SWOGER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY PFEIFFER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE SEIFERT | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| PETE WEYENBERG | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON RIPPL | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MYKE GAGNON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EJ JELINSKI | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FOSTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HEALY | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ENGLEMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDERSON | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FIKEJS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAREL SCHOENING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 1 paid, $137K · 35 employees · 617 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DERY | Executive Direc | 40 | $109,993 | $0 | $26,693 | $136,686 | 1 |
| MARGARET MURPHY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY PFEIFFER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STUTZMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE SEIFERT | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BORCHARDT | Vice Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET HUCULAK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EJ JELINSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE FOSTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE PHEIFER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ENGLEMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAREL SCHOENING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 1 paid, $140K · 31 employees · 628 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DERY | Executive Direc | 40 | $109,993 | $0 | $30,412 | $140,405 | 1 |
| STEVE FOSTER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY PFEIFFER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARET MURPHY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ENGLEMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KATE SEIFERT | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN STUTZMAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ANDERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN AHLES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JANET HUCULAK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY MADSEN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EJ JELINSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE PHEIFER | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DAREL SCHOENING | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN BORCHARDT | Vice Chairman | 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 | ||||||||
| $1,671,102 | $2,013,559 | $10,203,780 | $10,092,519 | $610,103 | $471,251 | $148,725 | 36 | 584 |
| 2023 · Form 990 | ||||||||
| $1,705,796 | $2,122,838 | $10,032,851 | $9,864,779 | $624,027 | $491,524 | $153,262 | 38 | 690 |
| 2022 · Form 990 | ||||||||
| $1,773,651 | $1,930,481 | $10,211,689 | $10,076,214 | $951,962 | $450,177 | $153,256 | 34 | 516 |
| 2021 · Form 990 | ||||||||
| $1,538,750 | $1,617,370 | $11,560,870 | $11,493,585 | $630,676 | $382,591 | $135,894 | 33 | 614 |
| 2020 · Form 990 | ||||||||
| $1,477,887 | $1,287,938 | $10,947,774 | $10,899,078 | $864,297 | $17,190 | $121,211 | 19 | 546 |
| 2019 · Form 990 | ||||||||
| $1,568,282 | $1,644,537 | $10,411,452 | $10,348,634 | $631,685 | $407,747 | $126,027 | 35 | 582 |
| 2018 · Form 990 | ||||||||
| $1,330,019 | $1,593,758 | $9,438,976 | $9,374,672 | $464,768 | $423,983 | $113,830 | 32 | 580 |
| 2017 · Form 990 | ||||||||
| $1,648,494 | $1,585,715 | $10,247,315 | $10,189,112 | $780,371 | $383,792 | $110,810 | 30 | 576 |
| 2016 · Form 990 | ||||||||
| $1,469,973 | $1,590,312 | $9,609,072 | $9,534,601 | $583,384 | $378,972 | $123,457 | 33 | 565 |
| 2015 · Form 990 | ||||||||
| $2,254,112 | $1,502,950 | $9,557,232 | $9,494,130 | $988,774 | $369,792 | $118,751 | 30 | 596 |
| 2014 · Form 990 | ||||||||
| $1,943,903 | $1,350,004 | $9,507,722 | $9,422,978 | $417,528 | $347,499 | $108,314 | 37 | 578 |
| 2013 · Form 990 | ||||||||
| $1,755,143 | $1,333,105 | $9,584,606 | $9,441,997 | $516,425 | $316,401 | $112,741 | 36 | 580 |
| 2012 · Form 990 | ||||||||
| $1,046,669 | $1,228,105 | $8,823,628 | $8,750,095 | $345,839 | $300,810 | $65,217 | 33 | 565 |
| 2011 · Form 990 | ||||||||
| $1,446,182 | $1,360,740 | $8,694,897 | $8,622,803 | $623,701 | $246,036 | $136,686 | 35 | 617 |
| 2010 · Form 990 | ||||||||
| $1,013,376 | $1,298,929 | $8,904,844 | $8,831,454 | $409,300 | $243,698 | $140,405 | 31 | 628 |
Funders of this organization
15 grantors reported grants to this organization, $1,379,168 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC | DAF sponsor | Exact | 2010-2024 | 16 | $556,396 | 2024 | $74,971 | show |
| UNITED WAY FOX CITIES INC | Public charity | Exact | 2010-2024 | 16 | $543,664 | 2024 | $50,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2017-2024 | 8 | $145,960 | 2024 | $21,600 | show |
| OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | DAF sponsor | Exact | 2014-2016, 2020-2022 | 6 | $60,535 | 2022 | $7,500 | show |
| THEDA AND TAMBLIN CLARK SMITH FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS & GIRLS BRIGADE ASSOCIATION INC” | 2016, 2019-2023 | 6 | $18,750 | 2023 | $1,250 | show |
| THE 1791 FOUNDATION INC | Public charity | Exact | 2015, 2017 | 2 | $11,640 | 2017 | $6,353 | show |
| ROBERT AND SUSAN BROWN FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS' & GIRLS' BRIGADE ASSOCIATION” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020 | 1 | $7,600 | 2020 | $7,600 | show |
| GREATER GREEN BAY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $7,500 | 2024 | $7,500 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Fuzzy filed as “BOYS & GIRLS BRIGADE ASSOCIATION INC” | 2023 | 1 | $6,834 | 2023 | $6,834 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $5,794 | 2024 | $5,794 | show |
| ALLIANT ENERGY FOUNDATION INC | Private foundation | Fuzzy filed as “BOYS & GIRLS BRIGADE ASSOCIATION INC” | 2020-2023 | 4 | $1,590 | 2023 | $278 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS BRIGADE ASSOCIATION INC” | 2020 | 1 | $1,500 | 2020 | $1,500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BOYS & GIRLS BRIGADE ASSOCIATION INC” | 2020-2023 | 4 | $1,085 | 2023 | $282 | show |
| JPMORGAN CHASE FOUNDATION | Private foundation | Fuzzy filed as “BOYS AND GIRLS BRIGADE ASSOCIATION INC”, “BOYS & GIRLS BRIGADE ASSOCIATION INC” | 2012-2013, 2015 | 3 | $320 | 2015 | $30 | 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 |
|---|---|---|---|---|---|---|---|
| BOYS AND GIRLS CLUB OF LAC COURTE OREILLES INC | WI | O20 | $1,033,147 | $1,064,155 | CHAIR | $0 | Same NTEE code O20, revenue within 2x, same state |
| LIGHTHOUSE YOUTH CENTER INC | WI | O20 | $1,255,550 | $1,359,663 | SECRETARY | $0 | Same NTEE code O20, revenue within 2x, same state |
| WISCONSIN STATE ALLIANCE OF YMCAS | WI | O20 | $1,009,191 | $1,014,621 | CEO | $247,121 | Same NTEE code O20, revenue within 2x, same state |
| LEE YOUTH ASSOCIATION INC | MA | O20 | $1,555,615 | $1,455,438 | EXECUTIVE DI | $105,027 | Same NTEE code O20, revenue within 2x |
| BOYS & GIRLS CLUBS OF ALBANY INC | GA | O20 | $1,103,058 | $1,854,027 | CEO | $148,108 | Same NTEE code O20, revenue within 2x |
| ICE SPORTS ASSOCIATION | SD | O20 | $1,721,482 | $1,831,156 | GENERAL MANAGER | $93,750 | Same NTEE code O20, revenue within 2x |
| NEVADA CASA ASSOCIATION INC | NV | O20 | $962,876 | $919,765 | Former Executive Director | $62,115 | Same NTEE code O20, revenue within 2x |
| WENDELL P CLARK MEMORIAL YOUNG MENS CHRISTIAN ASSOCIATION INC | MA | O20 | $2,490,122 | $2,304,448 | EXECUTIVE DIRECTOR | $120,024 | Same NTEE code O20, revenue within 2x |
| SOUTHWESTERN YOUTH ASSOCIATION INC | VA | O20 | $1,933,720 | $1,749,892 | CEO | $95,000 | Same NTEE code O20, revenue within 2x |
| HUNTINGDON VALLEY ACTIVITIES ASSOCIATION | PA | O20 | $1,718,038 | $1,719,508 | PRESIDENT | $0 | Same NTEE code O20, revenue within 2x |
| CHESTERFIELD SPORTS ASSOCIATION | MO | O20 | $1,786,568 | $1,803,330 | President | $0 | Same NTEE code O20, revenue within 2x |
| BOYS & GIRLS CLUB OF BRATTLEBORO INC | VT | O20 | $1,189,652 | $696,002 | Operations Director | $31,000 | Same NTEE code O20, revenue within 2x |
| BOYS & GIRLS CLUB OF SIERRA VISTA INC | AZ | O20 | $910,455 | $871,100 | CEO | $97,659 | Same NTEE code O20, revenue within 2x |
| TOWN OF WALLKILL BOYS AND GIRLS CLUB INC | NY | O20 | $2,046,022 | $2,074,996 | EXECUTIVE DIRECTOR | $108,297 | Same NTEE code O20, revenue within 2x |
| BOYS & GIRLS CLUB OF MILFORD INCORPORATED | CT | O20 | $1,554,735 | $1,506,136 | Executive Direc | $129,081 | Same NTEE code O20, revenue within 2x |
| BOYS & GIRLS CLUBS OF GATESVILLE | TX | O20 | $1,045,882 | $1,202,532 | DIRECTOR | $0 | Same NTEE code O20, revenue within 2x |
| FOOTHILLS YOUTH HOCKEY ASSOCIATION | CO | O20 | $876,475 | $883,878 | Director | $61,538 | Same NTEE code O20, revenue within 2x |
| BOYS AND GIRLS CLUB OF TRANSYLVANIA COUNTY INC | NC | O20 | $3,118,780 | $1,810,147 | PRESIDENT | $0 | Same NTEE code O20, revenue within 2x |
| CONNECTICUT YOUTH SERVICES ASSOCIATION | CT | O20 | $1,131,399 | $1,109,907 | PRESIDENT | $0 | Same NTEE code O20, revenue within 2x |
| BOYS AND GIRLS CLUBS OF THE COLUMBIA AREA | MO | O20 | $1,717,282 | $1,652,919 | DIRECTOR | $92,941 | Same NTEE code O20, revenue within 2x |
| BOYS & GIRLS CLUBS OF GLOUCESTER COUNTY INC | NJ | O20 | $1,408,774 | $1,457,546 | CHIEF OPERAT | $94,615 | Same NTEE code O20, revenue within 2x |
| BOYS & GIRLS CLUBS OF THE PIEDMONT INC | NC | O20 | $1,118,288 | $1,353,810 | Executive Dir. | $61,466 | Same NTEE code O20, revenue within 2x |
| BOYS AND GIRLS CLUB OF THE TEXAS HILL COUNTRY | TX | O20 | $1,190,746 | $1,060,108 | EXECUTIVE DIRECTOR | $81,551 | Same NTEE code O20, revenue within 2x |
| BLACKSTONE VALLEY BOYS & GIRLS CLUB INC | MA | O20 | $1,103,862 | $1,075,339 | Treasurer | $0 | Same NTEE code O20, revenue within 2x |
| BOYS AND GIRLS CLUB OF KENNEBEC VALLEY | ME | O20 | $3,292,043 | $3,499,939 | CEO | $109,971 | 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).
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 · $2,013,559 spent · pay $990,280 · grants $48,589 · events $13,700
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $638,424 | $409,635 | $157,109 | $71,680 | 31.7% | |
| Depreciation and depletion | $166,230 | $149,607 | $16,623 | - | 8.3% | |
| Other (as described) | PROGRAMS AND TRIPS | $149,273 | $149,273 | - | - | 7.4% |
| Pay: officers, directors, trustees, key employees | $148,725 | $29,745 | $89,235 | $29,745 | 7.4% | |
| Other (as described) | FOOD PURCHASES | $110,690 | $110,690 | - | - | 5.5% |
| All other expenses | $104,677 | $69,898 | $20,569 | $14,210 | 5.2% | |
| Other employee benefits | $104,457 | $59,504 | $36,932 | $8,021 | 5.2% | |
| Insurance | $100,688 | $70,482 | $20,137 | $10,069 | 5.0% | |
| Advertising and promotion | $88,525 | $79,672 | - | $8,853 | 4.4% | |
| Other (as described) | MAINTENANCE | $70,433 | $56,346 | $14,087 | - | 3.5% |
| Other (as described) | CHRISTMAS GIVING | $60,809 | $60,809 | - | - | 3.0% |
| Payroll taxes | $52,398 | $26,199 | $20,959 | $5,240 | 2.6% | |
| Occupancy | $49,830 | $39,864 | $9,966 | - | 2.5% | |
| Grants to US individuals | $48,589 | $48,589 | - | - | 2.4% | |
| Pension plan contributions | $46,276 | $26,529 | $16,250 | $3,497 | 2.3% | |
| Fees: investment management | $28,919 | - | $28,919 | - | 1.4% | |
| Fees: other services | $15,695 | $3,924 | $7,847 | $3,924 | 0.8% | |
| Fees: accounting | $13,800 | $3,450 | $6,900 | $3,450 | 0.7% | |
| Conferences, conventions and meetings | $10,121 | $9,109 | - | $1,012 | 0.5% | |
| Office expenses | $4,817 | $1,927 | $1,927 | $963 | 0.2% | |
| Fees: legal | $183 | $46 | $91 | $46 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,190 | $3,579 | reported apart | |||
| Total | $2,013,559 | 100% |
2023 · Form 990 · $2,122,838 spent · pay $957,429 · grants $50,431 · events $16,017
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $633,822 | $400,244 | $159,301 | $74,277 | 29.9% | |
| Other (as described) | PROGRAMS AND TRIPS | $252,012 | $252,012 | - | - | 11.9% |
| Pay: officers, directors, trustees, key employees | $153,262 | $30,652 | $91,958 | $30,652 | 7.2% | |
| Advertising and promotion | $151,466 | $136,319 | - | $15,147 | 7.1% | |
| Depreciation and depletion | $147,456 | $132,710 | $14,746 | - | 6.9% | |
| Other (as described) | FOOD PURCHASES | $113,883 | $113,883 | - | - | 5.4% |
| Insurance | $90,451 | $63,316 | $18,090 | $9,045 | 4.3% | |
| All other expenses | $87,463 | $59,091 | $16,546 | $11,826 | 4.1% | |
| Other (as described) | MAINTENANCE | $84,766 | $67,813 | $16,953 | - | 4.0% |
| Other employee benefits | $77,499 | $46,760 | $25,659 | $5,080 | 3.7% | |
| Occupancy | $59,462 | $47,570 | $11,892 | - | 2.8% | |
| Payroll taxes | $53,443 | $26,722 | $21,377 | $5,344 | 2.5% | |
| Grants to US individuals | $50,431 | $50,431 | - | - | 2.4% | |
| Other (as described) | CHRISTMAS GIVING | $42,549 | $42,549 | - | - | 2.0% |
| Pension plan contributions | $39,403 | $23,194 | $13,433 | $2,776 | 1.9% | |
| Fees: investment management | $32,658 | - | $32,658 | - | 1.5% | |
| Fees: other services | $17,706 | $4,426 | $8,853 | $4,427 | 0.8% | |
| Conferences, conventions and meetings | $15,513 | $13,962 | - | $1,551 | 0.7% | |
| Fees: accounting | $13,341 | $3,335 | $6,671 | $3,335 | 0.6% | |
| Office expenses | $4,907 | $1,963 | $1,963 | $981 | 0.2% | |
| Fees: legal | $1,345 | $337 | $672 | $336 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $840 | $504 | reported apart | |||
| Total | $2,122,838 | 100% |
2022 · Form 990 · $1,930,481 spent · pay $821,819 · grants $34,839 · events $11,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $519,532 | $326,426 | $151,681 | $41,425 | 26.9% | |
| Other (as described) | PROGRAM AND TRIPS | $320,224 | $320,224 | - | - | 16.6% |
| Depreciation and depletion | $162,738 | $146,464 | $16,274 | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $153,256 | $30,651 | $91,953 | $30,652 | 7.9% | |
| Other (as described) | MAINTENANCE | $106,370 | $85,096 | $21,274 | - | 5.5% |
| Other (as described) | FOOD PURCHASES | $98,216 | $98,216 | - | - | 5.1% |
| All other expenses | $92,400 | $63,545 | $16,711 | $12,144 | 4.8% | |
| Insurance | $77,440 | $54,208 | $15,488 | $7,744 | 4.0% | |
| Other employee benefits | $66,648 | $40,880 | $21,622 | $4,146 | 3.5% | |
| Occupancy | $60,624 | $48,499 | $12,125 | - | 3.1% | |
| Payroll taxes | $45,648 | $22,824 | $18,259 | $4,565 | 2.4% | |
| Other (as described) | CHRISTMAS GIVING | $45,525 | $45,525 | - | - | 2.4% |
| Advertising and promotion | $39,792 | $19,896 | - | $19,896 | 2.1% | |
| Pension plan contributions | $36,735 | $21,852 | $12,371 | $2,512 | 1.9% | |
| Grants to US individuals | $34,839 | $34,839 | - | - | 1.8% | |
| Fees: investment management | $33,616 | - | $33,616 | - | 1.7% | |
| Fees: other services | $15,436 | $3,859 | $7,718 | $3,859 | 0.8% | |
| Conferences, conventions and meetings | $9,575 | $8,618 | - | $957 | 0.5% | |
| Fees: accounting | $8,291 | $2,073 | $4,145 | $2,073 | 0.4% | |
| Office expenses | $2,921 | $1,168 | $1,169 | $584 | 0.2% | |
| Fees: legal | $441 | $110 | $221 | $110 | 0.0% | |
| Interest | $214 | - | $214 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $1,692 | reported apart | |||
| Total | $1,930,481 | 100% |
2021 · Form 990 · $1,617,370 spent · pay $738,747 · grants $30,018 · events $8,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $461,536 | $265,125 | $131,938 | $64,473 | 28.5% | |
| Other (as described) | PROGRAM AND TRIPS | $210,135 | $210,135 | - | - | 13.0% |
| Depreciation and depletion | $168,410 | $151,569 | $16,841 | - | 10.4% | |
| Pay: officers, directors, trustees, key employees | $135,894 | $27,179 | $81,536 | $27,179 | 8.4% | |
| All other expenses | $93,839 | $65,468 | $16,278 | $12,093 | 5.8% | |
| Other (as described) | FOOD PURCHASES | $82,296 | $82,296 | - | - | 5.1% |
| Other employee benefits | $69,046 | $40,527 | $23,616 | $4,903 | 4.3% | |
| Insurance | $61,557 | $43,090 | $12,311 | $6,156 | 3.8% | |
| Other (as described) | MAINTENANCE | $60,543 | $48,434 | $12,109 | - | 3.7% |
| Occupancy | $54,615 | $43,692 | $10,923 | - | 3.4% | |
| Other (as described) | CHRISTMAS GIVING | $45,104 | $45,104 | - | - | 2.8% |
| Payroll taxes | $40,291 | $20,146 | $16,116 | $4,029 | 2.5% | |
| Fees: investment management | $35,756 | - | $35,756 | - | 2.2% | |
| Pension plan contributions | $31,980 | $19,244 | $10,623 | $2,113 | 2.0% | |
| Grants to US individuals | $30,018 | $30,018 | - | - | 1.9% | |
| Fees: other services | $11,360 | $2,840 | $5,680 | $2,840 | 0.7% | |
| Advertising and promotion | $9,509 | $4,754 | - | $4,755 | 0.6% | |
| Fees: accounting | $7,895 | $1,973 | $3,948 | $1,974 | 0.5% | |
| Conferences, conventions and meetings | $5,833 | $5,250 | - | $583 | 0.4% | |
| Office expenses | $1,539 | $615 | $616 | $308 | 0.1% | |
| Interest | $214 | - | $214 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,231 | $2,855 | reported apart | |||
| Total | $1,617,370 | 100% |
2020 · Form 990 · $1,287,938 spent · pay $662,467 · grants $14,072 · events $8,177
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $398,698 | $228,186 | $113,579 | $56,933 | 31.0% | |
| Depreciation and depletion | $179,415 | $161,473 | $17,942 | - | 13.9% | |
| Other (as described) | PROGRAM AND TRIPS | $125,904 | $125,904 | - | - | 9.8% |
| Pay: officers, directors, trustees, key employees | $121,211 | $24,242 | $72,727 | $24,242 | 9.4% | |
| Other employee benefits | $76,009 | $42,086 | $27,682 | $6,241 | 5.9% | |
| Other (as described) | CHRISTMAS GIVING | $60,068 | $60,068 | - | - | 4.7% |
| Insurance | $52,233 | $36,563 | $10,447 | $5,223 | 4.1% | |
| Occupancy | $38,381 | $30,705 | $7,676 | - | 3.0% | |
| All other expenses | $36,740 | $25,171 | $7,061 | $4,508 | 2.9% | |
| Payroll taxes | $34,798 | $17,399 | $13,919 | $3,480 | 2.7% | |
| Fees: investment management | $32,770 | - | $32,770 | - | 2.5% | |
| Pension plan contributions | $31,751 | $18,588 | $10,892 | $2,271 | 2.5% | |
| Other (as described) | MAINTENANCE | $31,635 | $25,308 | $6,327 | - | 2.5% |
| Advertising and promotion | $16,555 | $8,277 | - | $8,278 | 1.3% | |
| Grants to US individuals | $14,072 | $14,072 | - | - | 1.1% | |
| Fees: other services | $10,205 | $2,551 | $5,103 | $2,551 | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,861 | $3,287 | $3,287 | $3,287 | 0.8% |
| Fees: accounting | $8,644 | $2,161 | $4,322 | $2,161 | 0.7% | |
| Conferences, conventions and meetings | $4,743 | $4,269 | - | $474 | 0.4% | |
| Office expenses | $4,031 | $1,613 | $1,612 | $806 | 0.3% | |
| Interest | $214 | - | $214 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,560 | $3,434 | reported apart | |||
| Total | $1,287,938 | 100% |
2019 · Form 990 · $1,644,537 spent · pay $735,685 · grants $20,886 · events $8,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $459,982 | $282,515 | $121,863 | $55,604 | 28.0% | |
| Other (as described) | PROGRAM AND TRIPS | $265,041 | $265,041 | - | - | 16.1% |
| Depreciation and depletion | $175,889 | $158,300 | $17,589 | - | 10.7% | |
| Pay: officers, directors, trustees, key employees | $126,027 | $25,205 | $75,617 | $25,205 | 7.7% | |
| Other employee benefits | $77,986 | $42,576 | $28,806 | $6,604 | 4.7% | |
| Other (as described) | FOOD PURCHASES | $75,250 | $75,250 | - | - | 4.6% |
| Other (as described) | MAINTENANCE | $70,006 | $56,005 | $14,001 | - | 4.3% |
| All other expenses | $69,763 | $44,554 | $14,481 | $10,728 | 4.2% | |
| Other (as described) | CHRISTMAS GIVING | $65,020 | $65,020 | - | - | 4.0% |
| Insurance | $54,461 | $38,123 | $10,892 | $5,446 | 3.3% | |
| Occupancy | $48,801 | $39,041 | $9,760 | - | 3.0% | |
| Payroll taxes | $40,337 | $20,168 | $16,135 | $4,034 | 2.5% | |
| Fees: investment management | $32,283 | - | $32,283 | - | 2.0% | |
| Pension plan contributions | $31,353 | $18,341 | $10,765 | $2,247 | 1.9% | |
| Grants to US individuals | $20,886 | $20,886 | - | - | 1.3% | |
| Fees: other services | $10,975 | $2,743 | $5,488 | $2,744 | 0.7% | |
| Fees: accounting | $7,956 | $1,989 | $3,978 | $1,989 | 0.5% | |
| Conferences, conventions and meetings | $5,292 | $4,763 | - | $529 | 0.3% | |
| Advertising and promotion | $5,011 | $2,505 | - | $2,506 | 0.3% | |
| Office expenses | $2,004 | $801 | $802 | $401 | 0.1% | |
| Interest | $214 | - | $214 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,672 | $3,356 | reported apart | |||
| Total | $1,644,537 | 100% |
2018 · Form 990 · $1,593,758 spent · pay $692,655 · grants $30,463 · events $11,629
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $442,362 | $274,367 | $111,471 | $56,524 | 27.8% | |
| Other (as described) | PROGRAM AND TRIPS | $254,293 | $254,293 | - | - | 16.0% |
| Depreciation and depletion | $171,930 | $154,737 | $17,193 | - | 10.8% | |
| Pay: officers, directors, trustees, key employees | $113,830 | $22,766 | $68,298 | $22,766 | 7.1% | |
| Other (as described) | FOOD PURCHASES | $80,062 | $80,062 | - | - | 5.0% |
| All other expenses | $77,482 | $50,618 | $15,648 | $11,216 | 4.9% | |
| Other employee benefits | $63,642 | $35,404 | $23,068 | $5,170 | 4.0% | |
| Other (as described) | CHRISTMAS GIVING | $60,000 | $60,000 | - | - | 3.8% |
| Other (as described) | MAINTENANCE | $58,181 | $46,545 | $11,636 | - | 3.7% |
| Insurance | $51,420 | $35,994 | $10,284 | $5,142 | 3.2% | |
| Occupancy | $50,070 | $40,056 | $10,014 | - | 3.1% | |
| Payroll taxes | $38,526 | $19,263 | $15,410 | $3,853 | 2.4% | |
| Pension plan contributions | $34,295 | $19,862 | $11,908 | $2,525 | 2.2% | |
| Fees: investment management | $32,121 | - | $32,121 | - | 2.0% | |
| Grants to US individuals | $15,421 | $15,421 | - | - | 1.0% | |
| Grants to US organizations and governments | $15,042 | $15,042 | - | - | 0.9% | |
| Fees: other services | $10,860 | $2,715 | $5,430 | $2,715 | 0.7% | |
| Fees: accounting | $9,449 | $2,362 | $4,725 | $2,362 | 0.6% | |
| Advertising and promotion | $5,455 | $2,727 | - | $2,728 | 0.3% | |
| Conferences, conventions and meetings | $5,036 | $4,532 | - | $504 | 0.3% | |
| Office expenses | $4,067 | $1,627 | $1,627 | $813 | 0.3% | |
| Interest | $214 | - | $214 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,272 | $6,593 | reported apart | |||
| Total | $1,593,758 | 100% |
2017 · Form 990 · $1,585,715 spent · pay $648,563 · grants $42,839 · events $17,095
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $401,888 | $238,084 | $109,548 | $54,256 | 25.3% | |
| Other (as described) | PROGRAM AND TRIPS | $307,986 | $307,986 | - | - | 19.4% |
| Depreciation and depletion | $160,484 | $144,436 | $16,048 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $110,810 | $22,162 | $66,486 | $22,162 | 7.0% | |
| Other (as described) | FOOD PURCHASES | $75,162 | $75,162 | - | - | 4.7% |
| Other employee benefits | $68,442 | $38,259 | $24,683 | $5,500 | 4.3% | |
| Other (as described) | CHRISTMAS GIVING | $65,004 | $65,004 | - | - | 4.1% |
| All other expenses | $64,199 | $39,249 | $17,522 | $7,428 | 4.0% | |
| Other (as described) | MAINTENANCE | $58,802 | $47,042 | $11,760 | - | 3.7% |
| Insurance | $48,748 | $34,123 | $9,750 | $4,875 | 3.1% | |
| Grants to US individuals | $42,839 | $42,839 | - | - | 2.7% | |
| Occupancy | $37,673 | $30,138 | $7,535 | - | 2.4% | |
| Payroll taxes | $35,444 | $17,722 | $14,178 | $3,544 | 2.2% | |
| Pension plan contributions | $31,979 | $18,478 | $11,134 | $2,367 | 2.0% | |
| Fees: investment management | $29,749 | - | $29,749 | - | 1.9% | |
| Advertising and promotion | $14,708 | $7,354 | - | $7,354 | 0.9% | |
| Fees: other services | $11,084 | $2,771 | $5,542 | $2,771 | 0.7% | |
| Office expenses | $7,635 | $3,054 | $3,054 | $1,527 | 0.5% | |
| Fees: accounting | $7,000 | $1,750 | $3,500 | $1,750 | 0.4% | |
| Conferences, conventions and meetings | $5,033 | $4,530 | - | $503 | 0.3% | |
| Fees: legal | $832 | $208 | $416 | $208 | 0.1% | |
| Interest | $214 | - | $214 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,527 | $12,062 | reported apart | |||
| Total | $1,585,715 | 100% |
2016 · Form 990 · $1,590,312 spent · pay $674,812 · grants $13,224 · events $141,183
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $402,313 | $283,721 | $73,326 | $45,266 | 25.3% | |
| Other (as described) | PROGRAMS AND TRIPS | $320,378 | $320,378 | - | - | 20.1% |
| Depreciation and depletion | $155,981 | $147,857 | $8,124 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $123,457 | $86,420 | $14,815 | $22,222 | 7.8% | |
| All other expenses | $91,288 | $72,965 | $16,839 | $1,484 | 5.7% | |
| Other employee benefits | $80,484 | $70,760 | $7,788 | $1,936 | 5.1% | |
| Other (as described) | FOOD | $71,434 | $71,434 | - | - | 4.5% |
| Other (as described) | CHRISTMAS GIVING | $56,461 | $56,461 | - | - | 3.6% |
| Occupancy | $49,087 | $45,846 | $3,241 | - | 3.1% | |
| Insurance | $46,717 | $41,815 | $4,902 | - | 2.9% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $43,400 | $41,872 | $1,528 | - | 2.7% |
| Payroll taxes | $37,671 | $26,312 | $6,528 | $4,831 | 2.4% | |
| Pension plan contributions | $30,887 | $20,823 | $6,103 | $3,961 | 1.9% | |
| Fees: investment management | $27,726 | - | $27,726 | - | 1.7% | |
| Grants to US individuals | $13,224 | $13,224 | - | - | 0.8% | |
| Advertising and promotion | $12,177 | $6,089 | - | $6,088 | 0.8% | |
| Travel | $11,733 | $8,929 | $1,381 | $1,423 | 0.7% | |
| Fees: accounting | $9,006 | $2,252 | $4,503 | $2,251 | 0.6% | |
| Conferences, conventions and meetings | $6,888 | $6,888 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $202,963 | $134,295 | reported apart | |||
| Total | $1,590,312 | 100% |
2015 · Form 990 · $1,502,950 spent · pay $642,291 · grants $14,213 · events $140,517
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $393,436 | $277,600 | $71,290 | $44,546 | 26.2% | |
| Other (as described) | PROGRAMS AND TRIPS | $261,882 | $261,882 | - | - | 17.4% |
| Depreciation and depletion | $151,972 | $144,255 | $7,717 | - | 10.1% | |
| Pay: officers, directors, trustees, key employees | $118,751 | $83,126 | $14,250 | $21,375 | 7.9% | |
| All other expenses | $80,914 | $73,210 | $6,039 | $1,665 | 5.4% | |
| Other (as described) | FOOD | $79,715 | $79,715 | - | - | 5.3% |
| Other employee benefits | $63,289 | $52,794 | $8,972 | $1,523 | 4.2% | |
| Other (as described) | CHRISTMAS GIVING | $55,300 | $55,300 | - | - | 3.7% |
| Occupancy | $51,758 | $48,311 | $3,447 | - | 3.4% | |
| Insurance | $46,113 | $40,651 | $5,462 | - | 3.1% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $41,788 | $41,207 | $581 | - | 2.8% |
| Payroll taxes | $35,673 | $24,940 | $6,173 | $4,560 | 2.4% | |
| Pension plan contributions | $31,142 | $21,000 | $6,132 | $4,010 | 2.1% | |
| Fees: investment management | $26,174 | - | $26,174 | - | 1.7% | |
| Advertising and promotion | $23,272 | $11,636 | - | $11,636 | 1.5% | |
| Grants to US individuals | $14,213 | $14,213 | - | - | 0.9% | |
| Travel | $12,215 | $9,263 | $1,454 | $1,498 | 0.8% | |
| Fees: accounting | $7,400 | $1,850 | $3,700 | $1,850 | 0.5% | |
| Conferences, conventions and meetings | $6,509 | $6,509 | - | - | 0.4% | |
| Fees: other services | $1,434 | $359 | $717 | $358 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $205,536 | $134,008 | reported apart | |||
| Total | $1,502,950 | 100% |
2014 · Form 990 · $1,350,004 spent · pay $648,627 · grants $13,636 · events $101,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $394,247 | $279,585 | $69,344 | $45,318 | 29.2% | |
| Depreciation and depletion | $149,837 | $142,195 | $7,642 | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $108,314 | $75,820 | $12,998 | $19,496 | 8.0% | |
| Other (as described) | PROGRAMS AND TRIPS | $104,301 | $104,301 | - | - | 7.7% |
| Other employee benefits | $80,402 | $56,584 | $15,668 | $8,150 | 6.0% | |
| All other expenses | $75,848 | $67,411 | $6,735 | $1,702 | 5.6% | |
| Other (as described) | FOOD | $74,359 | $74,359 | - | - | 5.5% |
| Occupancy | $65,141 | $60,435 | $4,706 | - | 4.8% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $51,632 | $50,146 | $1,486 | - | 3.8% |
| Other (as described) | CHRISTMAS GIVING | $50,446 | $50,446 | - | - | 3.7% |
| Insurance | $48,152 | $43,285 | $4,867 | - | 3.6% | |
| Payroll taxes | $36,570 | $25,620 | $6,309 | $4,641 | 2.7% | |
| Pension plan contributions | $29,094 | $27,640 | $582 | $872 | 2.2% | |
| Fees: investment management | $28,310 | - | $28,310 | - | 2.1% | |
| Advertising and promotion | $15,375 | $7,688 | - | $7,687 | 1.1% | |
| Grants to US individuals | $13,636 | $13,636 | - | - | 1.0% | |
| Travel | $10,389 | $7,604 | $1,372 | $1,413 | 0.8% | |
| Fees: accounting | $7,200 | $1,800 | $3,600 | $1,800 | 0.5% | |
| Conferences, conventions and meetings | $4,986 | $4,986 | - | - | 0.4% | |
| Fees: other services | $1,765 | $441 | $883 | $441 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $167,480 | $96,564 | reported apart | |||
| Total | $1,350,004 | 100% |
2013 · Form 990 · $1,333,105 spent · pay $589,821 · grants $12,581 · events $105,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $343,591 | $247,189 | $59,241 | $37,161 | 25.8% | |
| Other (as described) | PROGRAMS AND TRIPS | $193,841 | $193,841 | - | - | 14.5% |
| Depreciation and depletion | $146,777 | $139,362 | $7,415 | - | 11.0% | |
| Pay: officers, directors, trustees, key employees | $112,741 | $78,919 | $13,529 | $20,293 | 8.5% | |
| Other employee benefits | $98,592 | $81,193 | $12,996 | $4,403 | 7.4% | |
| All other expenses | $75,013 | $67,893 | $5,510 | $1,610 | 5.6% | |
| Other (as described) | FOOD | $74,096 | $74,096 | - | - | 5.6% |
| Occupancy | $56,538 | $52,639 | $3,899 | - | 4.2% | |
| Insurance | $44,604 | $40,030 | $4,574 | - | 3.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $40,375 | $39,385 | $990 | - | 3.0% |
| Other (as described) | CHRISTMAS GIVING | $40,319 | $40,319 | - | - | 3.0% |
| Payroll taxes | $34,897 | $24,436 | $6,025 | $4,436 | 2.6% | |
| Fees: investment management | $29,970 | - | $29,970 | - | 2.2% | |
| Grants to US individuals | $12,581 | $12,581 | - | - | 0.9% | |
| Advertising and promotion | $10,493 | $5,247 | - | $5,246 | 0.8% | |
| Travel | $7,471 | $5,636 | $904 | $931 | 0.6% | |
| Fees: accounting | $7,000 | $1,750 | $3,500 | $1,750 | 0.5% | |
| Conferences, conventions and meetings | $2,275 | $2,275 | - | - | 0.2% | |
| Fees: other services | $1,931 | $483 | $966 | $482 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $176,573 | $103,192 | reported apart | |||
| Total | $1,333,105 | 100% |
2012 · Form 990 · $1,228,105 spent · pay $594,780 · grants $15,532 · events $104,567
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $379,197 | $268,727 | $66,730 | $43,740 | 30.9% | |
| Depreciation and depletion | $147,128 | $139,638 | $7,490 | - | 12.0% | |
| Other employee benefits | $115,348 | $93,301 | $14,750 | $7,297 | 9.4% | |
| Other (as described) | FOOD | $83,533 | $83,533 | - | - | 6.8% |
| All other expenses | $82,900 | $75,612 | $5,586 | $1,702 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $65,217 | $45,652 | $7,826 | $11,739 | 5.3% | |
| Other (as described) | PROGRAMS AND TRIPS | $63,988 | $63,988 | - | - | 5.2% |
| Occupancy | $51,686 | $48,160 | $3,526 | - | 4.2% | |
| Other (as described) | CHRISTMAS GIVING | $44,492 | $44,492 | - | - | 3.6% |
| Insurance | $43,298 | $39,145 | $4,153 | - | 3.5% | |
| Other (as described) | SUPPLIES | $38,781 | $36,474 | $2,307 | - | 3.2% |
| Payroll taxes | $35,018 | $24,504 | $6,052 | $4,462 | 2.9% | |
| Fees: investment management | $28,064 | - | $28,064 | - | 2.3% | |
| Advertising and promotion | $15,962 | $7,981 | - | $7,981 | 1.3% | |
| Grants to US individuals | $15,532 | $15,532 | - | - | 1.3% | |
| Fees: other services | $9,077 | $2,269 | $4,539 | $2,269 | 0.7% | |
| Travel | $6,660 | $4,665 | $983 | $1,012 | 0.5% | |
| Conferences, conventions and meetings | $2,224 | $2,224 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $102,343 | reported apart | |||
| Total | $1,228,105 | 100% |
2011 · Form 990 · $1,360,740 spent · pay $629,007 · grants $14,093 · events $110,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $345,146 | $239,271 | $68,478 | $37,397 | 25.4% | |
| Depreciation and depletion | $153,945 | $145,950 | $7,995 | - | 11.3% | |
| Other (as described) | PROGRAMS AND TRIPS | $150,457 | $150,457 | - | - | 11.1% |
| Pay: officers, directors, trustees, key employees | $136,686 | $95,680 | $16,402 | $24,604 | 10.0% | |
| Other employee benefits | $112,300 | $99,168 | $8,007 | $5,125 | 8.3% | |
| Other (as described) | FOOD | $72,180 | $72,180 | - | - | 5.3% |
| Other (as described) | MAINTENANCE AND REPAIRS | $56,491 | $54,821 | $1,670 | - | 4.2% |
| Occupancy | $55,569 | $51,563 | $4,006 | - | 4.1% | |
| Other (as described) | CHRISTMAS GIVING | $48,193 | $48,193 | - | - | 3.5% |
| Insurance | $42,465 | $38,068 | $4,397 | - | 3.1% | |
| All other expenses | $40,892 | $35,130 | $4,032 | $1,730 | 3.0% | |
| Payroll taxes | $34,875 | $24,357 | $6,045 | $4,473 | 2.6% | |
| Fees: investment management | $28,713 | - | $28,713 | - | 2.1% | |
| Other (as described) | SUPPLIES | $26,424 | $24,263 | $2,161 | - | 1.9% |
| Advertising and promotion | $22,359 | $11,180 | - | $11,179 | 1.6% | |
| Grants to US individuals | $14,093 | $14,093 | - | - | 1.0% | |
| Fees: accounting | $8,775 | $2,194 | $4,388 | $2,193 | 0.6% | |
| Travel | $7,929 | $5,429 | $1,231 | $1,269 | 0.6% | |
| Conferences, conventions and meetings | $3,248 | $3,248 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $106,831 | reported apart | |||
| Total | $1,360,740 | 100% |
2010 · Form 990 · $1,298,929 spent · pay $617,433 · grants $20,245 · events $110,868
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $336,242 | $236,458 | $62,617 | $37,167 | 25.9% | |
| Depreciation and depletion | $158,411 | $150,490 | $7,921 | - | 12.2% | |
| Pay: officers, directors, trustees, key employees | $140,405 | $98,284 | $16,848 | $25,273 | 10.8% | |
| Other (as described) | PROGRAMS AND TRIPS | $119,462 | $119,462 | - | - | 9.2% |
| Other employee benefits | $84,036 | $80,432 | $2,199 | $1,405 | 6.5% | |
| Other (as described) | FOOD | $69,017 | $69,017 | - | - | 5.3% |
| Occupancy | $56,265 | $52,447 | $3,818 | - | 4.3% | |
| All other expenses | $43,189 | $36,281 | $5,070 | $1,838 | 3.3% | |
| Insurance | $41,917 | $37,721 | $4,196 | - | 3.2% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $40,712 | $39,206 | $1,506 | - | 3.1% |
| Other (as described) | CHRISTMAS GIVING | $37,644 | $37,644 | - | - | 2.9% |
| Payroll taxes | $32,653 | $22,732 | $5,685 | $4,236 | 2.5% | |
| Other (as described) | SUPPLIES | $29,763 | $28,540 | $1,223 | - | 2.3% |
| Fees: investment management | $28,072 | - | $28,072 | - | 2.2% | |
| Pension plan contributions | $24,097 | $16,131 | $5,104 | $2,862 | 1.9% | |
| Grants to US individuals | $20,245 | $20,245 | - | - | 1.6% | |
| Advertising and promotion | $19,215 | $9,608 | - | $9,607 | 1.5% | |
| Travel | $7,030 | $4,457 | $1,267 | $1,306 | 0.5% | |
| Fees: accounting | $6,190 | $1,548 | $3,094 | $1,548 | 0.5% | |
| Conferences, conventions and meetings | $3,237 | $3,237 | - | - | 0.2% | |
| Fees: other services | $950 | $237 | $475 | $238 | 0.1% | |
| Fees: legal | $177 | $44 | $89 | $44 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $107,631 | reported apart | |||
| Total | $1,298,929 | 100% |