DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL
Cite this
Plain text DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/390824876. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/390824876
MLA “DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/390824876. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $13.9M · expenses $12.2M · assets $31.1M
- Also known as
- SOCIETY OF ST VINCENT DE PAUL
- EIN
- 39-0824876
- Address
- PO BOX 259686, MADISON, WI 53725-9686
- Website
- WWW.SVDPMADISON.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE DISTRICT COUNCIL OF MADISON INC., SOCIETY OF ST. VINCENT DE PAUL IS A CATHOLIC LAY ORGANIZATION IN WHICH MEMBERS JOIN TOGETHER IN FRIENDSHIP TO GROW SPIRITUALLY BY PROVIDING PERSON-TO-PERSON SERVICES TO OUR NEIGHBORS IN NEED.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| Julie Bennett | CEO & EXECUTIVE DIRECTOR | 2022-2024 | $125,355 | $329,349 | 1 |
| Amy Overby | ASSOCIATE EXECUTIVE DIRECT | 2023-2024 | $116,268 | $221,704 | 1 |
| Elisha A Santiago-Barudin | SENIOR DIRECTOR, HUMAN RESOURCES | 2024 | $115,113 | $115,113 | 1 |
| Brooke Trick | SENIOR DIRECTOR OF RETAIL OPERATIONS | 2024 | $101,476 | $101,476 | 1 |
| Ralph Middlecamp (former) | CEO & EXEC DIRECTOR (Through 7/17) | 2009-2016 | $129,954 | $830,795 | 1 |
| Ernest Stetenfeld (former) | CEO & EXECUTIVE DIRECTOR | 2016-2021 | $113,017 | $604,836 | 1 |
| Ernie Stetenfeld (former) | FORMER CEO/EXECUTIVE DIRECTOR | 2022 | $157,568 | $157,568 | 1 |
Officers and directors, no compensation reported
30 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 |
|---|---|---|---|---|---|
| Ryan Zakrzewski | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Patty Bruni | VICE PRESIDENT | 2020-2024 | 3 | $0 reported | 1 |
| Patrick Sippy | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Maryann Slater | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Mark Kraemer | DIRECTOR | 2009-2024 | 1 | $0 reported | 1 |
| Katie Crawley | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Dick Martin | SPIRITUAL ADVISOR | 2022-2024 | 1 | $0 reported | 1 |
| James Porter | PRESIDENT | 2023-2024 | 5 | $0 reported | 1 |
| Lorianne Aubut | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Marco Izzia | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jessica Sheridan | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Thomas Parker (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Susanna Herro (former) | SECRETARY | 2016-2022 | 4 | $0 reported | 1 |
| James Oeth (former) | PRESIDENT | 2016-2022 | 10 | $0 reported | 1 |
| Alejandro Vergara (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Fr Bart Timmerman (former) | SPIRITUAL ADVISOR | 2018-2021 | 1 | $0 reported | 1 |
| Barbara Matthews (former) | DIRECTOR | 2009-2019 | 1 | $0 reported | 1 |
| Richard L Pilsner (former) | VICE PRESIDENT | 2009-2019 | 4 | $0 reported | 1 |
| Diane West (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Kathleen Dare (former) | DIRECTOR | 2013-2019 | 1 | $0 reported | 1 |
| Maribeth Malnor (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Gregory J Keller (former) | TREASURER | 2009-2018 | 2 | $0 reported | 1 |
| Thomas Parslow (former) | DIRECTOR | 2013-2018 | 1 | $0 reported | 1 |
| Steve Smedberg (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| Mary Tejeda (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Mary Jo Rimkus (former) | Secretary | 2009-2015 | 1 | $0 reported | 1 |
| Tom Kirschbaum (former) | DIRECTOR | 2009-2015 | 1 | $0 reported | 1 |
| Nancy Leonovicz (former) | SECRETARY - FORMER | 2009-2014 | 4 | $0 reported | 1 |
| Roger Schrantz (former) | DIRECTOR - FORMER | 2009-2014 | 1 | $0 reported | 1 |
| Norbert D Rebholz (former) | FORMER PRESIDENT/DIRECTOR | 2009-2013 | 10 | $0 reported | 1 |
People by year
2024 · 15 people listed · 4 paid, $458K · 404 employees · 493 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE BENNETT | CEO & EXECUTIVE DIRECTOR | 40 | $125,355 | $0 | $0 | $125,355 | 1 |
| AMY OVERBY | ASSOCIATE EXECUTIVE DIRECT | 40 | $116,268 | $0 | $0 | $116,268 | 1 |
| ELISHA A SANTIAGO-BARUDIN | SENIOR DIRECTOR, HUMAN RESOURCES | 40 | $115,113 | $0 | $0 | $115,113 | 1 |
| BROOKE TRICK | SENIOR DIRECTOR OF RETAIL OPERATIONS | 40 | $101,476 | $0 | $0 | $101,476 | 1 |
| DICK MARTIN | SPIRITUAL ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PORTER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SHERIDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE CRAWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LORIANNE AUBUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCO IZZIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KRAEMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANN SLATER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SIPPY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY BRUNI | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| RYAN ZAKRZEWSKI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 2 paid, $217K · 406 employees · 411 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE BENNETT | CEO & EXECUTIVE DIRECTOR | 40 | $112,046 | $0 | $0 | $112,046 | 1 |
| AMY OVERBY | ASSOCIATE EXECUTIVE DIRECTOR | 40 | $105,436 | $0 | $0 | $105,436 | 1 |
| RYAN ZAKRZEWSKI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PATTY BRUNI | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SIPPY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARYANN SLATER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KRAEMER | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
| KATIE CRAWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK MARTIN | SPIRITUAL ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES PORTER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| LORIANNE AUBUT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCO IZZIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA SHERIDAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 2 paid, $250K · 448 employees · 393 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNIE STETENFELD | FORMER CEO/EXECUTIVE DIRECTOR | 40 | $157,568 | $0 | $0 | $157,568 | 1 |
| JULIE BENNETT | CEO & EXECUTIVE DIRECTOR | 40 | $91,948 | $0 | $0 | $91,948 | 1 |
| THOMAS PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA HERRO | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| RYAN ZAKRZEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY BRUNI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SIPPY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANN SLATER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KRAEMER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KATIE CRAWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES OETH | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| DICK MARTIN | SPIRITUAL ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO VERGARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $113K · 451 employees · 139 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST STETENFELD | CEO & EXECUTIVE DIRECTOR | 40 | $113,017 | $0 | $0 | $113,017 | 1 |
| PATTY BRUNI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE CRAWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SIPPY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANN SLATER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO VERGARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN ZAKRZEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR BART TIMMERMAN | SPIRITUAL ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES OETH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA HERRO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK KRAEMER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 1 paid, $112K · 410 employees · 105 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST STETENFELD | CEO & EXECUTIVE DIRECTOR | 40 | $112,100 | $0 | $0 | $112,100 | 1 |
| PATTY BRUNI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE CRAWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA HERRO | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK KRAEMER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES OETH | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK SIPPY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANN SLATER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO VERGARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN ZAKRZEWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR BART TIMMERMAN | SPIRITUAL ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $105K · 433 employees · 639 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST STETENFELD | CEO & EXECUTIVE DIRECTOR | 40 | $104,911 | $0 | $0 | $104,911 | 1 |
| BARBARA MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KRAEMER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L PILSNER | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DIANE WEST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES OETH | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| MARIBETH MALNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA HERRO | SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| ALEJANDRO VERGARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE CRAWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR BART TIMMERMAN | SPIRITUAL ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $99K · 386 employees · 974 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST STETENFELD | CEO & EXECUTIVE DIRECTOR | 40 | $99,294 | $0 | $0 | $99,294 | 1 |
| BARBARA MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY J KELLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L PILSNER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK KRAEMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DARE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES OETH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIBETH MALNOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PARSLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA HERRO | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| BART TIMMERMAN | SPIRITUAL ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $90K · 382 employees · 950 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERNEST STETENFELD | CEO & EXECUTIVE DIRECTOR | 40 | $90,425 | $0 | $0 | $90,425 | 1 |
| BARBARA MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY J KELLER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| RICHARD L PILSNER | PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK KRAEMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DARE | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| JAMES OETH | DIRECTOR | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE SMEDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PARSLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY TEJEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA HERRO | DIRECTOR | 4 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 2 paid, $215K · 325 employees · 697 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH MIDDLECAMP | CEO & EXEC DIRECTOR (Through 7/17) | 40 | $129,954 | $0 | $0 | $129,954 | 1 |
| ERNEST STETENFELD | CEO & EXECUTIVE DIRECTOR | 40 | $85,089 | $0 | $0 | $85,089 | 1 |
| BARBARA MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY J KELLER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DARE | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK KRAEMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES OETH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PILSNER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE SMEDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PARSLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSANNA HERRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY TEJEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $130K · 345 employees · 1,625 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH MIDDLECAMP | CEO & EXECUTIVE DIRECTOR | 40 | $130,416 | $0 | $0 | $130,416 | 1 |
| BARBARA MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY J KELLER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DARE | CO-VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK KRAEMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO RIMKUS | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PILSNER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| STEVE SMEDBERG | CO-VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PARSLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KIRSCHBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY TEJEDA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $93K · 260 employees · 1,515 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH MIDDLECAMP | EXECUTIVE DIRECTOR | 40 | $93,314 | $0 | $0 | $93,314 | 1 |
| TOM KIRSCHBAUM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GREGORY J KELLER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| MARK KRAEMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PILSNER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO RIMKUS | Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN DARE | CO-VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| STEVE SMEDBERG | CO-VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PARSLOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEONOVICZ | SECRETARY - FORMER | 4 | $0 | $0 | $0 | $0 | 1 |
| ROGER SCHRANTZ | DIRECTOR - FORMER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $113K · 259 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH MIDDLECAMP | EXECUTIVE DIRECTOR | 40 | $113,487 | $0 | $0 | $113,487 | 1 |
| NORBERT D REBHOLZ | FORMER PRESIDENT/DIRECTOR | 10 | $0 | $0 | - | $0 | 1 |
| TOM KIRSCHBAUM | FORMER VICE PRESIDENT/DIRECTOR | 4 | $0 | $0 | - | $0 | 1 |
| GREGORY J KELLER | TREASURER | 4 | $0 | $0 | - | $0 | 1 |
| NANCY LEONOVICZ | SECRETARY | 1 | $0 | $0 | - | $0 | 1 |
| MARK KRAEMER | DIRECTOR | 1 | $0 | $0 | - | $0 | 1 |
| RICHARD PILSNER | PRESIDENT | 4 | $0 | $0 | - | $0 | 1 |
| BARBARA MATTHEWS | DIRECTOR | 1 | $0 | $0 | - | $0 | 1 |
| ROGER SCHRANTZ | DIRECTOR | 1 | $0 | $0 | - | $0 | 1 |
| MARY JO RIMKUS | DIRECTOR | 1 | $0 | $0 | - | $0 | 1 |
| KATHLEEN DARE | CO-VICE PRESIDENT | 4 | $0 | $0 | - | $0 | 1 |
| STEVE SMEDBERG | CO-VICE PRESIDENT | 4 | $0 | $0 | - | $0 | 1 |
| THOMAS PARSLOW | DIRECTOR | 1 | $0 | $0 | - | $0 | 1 |
2012 · 10 people listed · 1 paid, $95K · 235 employees · 985 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH MIDDLECAMP | EXECUTIVE DIRECTOR | 40 | $95,334 | $0 | $0 | $95,334 | 1 |
| NORBERT D REBHOLZ | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| TOM KIRSCHBAUM | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| GREGORY J KELLER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEONOVICZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KRAEMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PILSNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER SCHRANTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO RIMKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $93K · 202 employees · 1,111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH MIDDLECAMP | EXECUTIVE DIRECTOR | 40 | $92,627 | $0 | $0 | $92,627 | 1 |
| NORBERT D REBHOLZ | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| TOM KIRSCHBAUM | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| GREGORY J KELLER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEONOVICZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KRAEMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PILSNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER SCHRANTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO RIMKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $99K · 191 employees · 1,111 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RALPH MIDDLECAMP | EXECUTIVE DIRECTOR | 40 | $91,688 | $0 | $7,634 | $99,322 | 1 |
| NORBERT D REBHOLZ | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| TOM KIRSCHBAUM | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| GREGORY J KELLER | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEONOVICZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK KRAEMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD PILSNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER SCHRANTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO RIMKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 1 paid, $76K · 181 employees · 585 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ralph Middlecamp | Executive Director | 40 | $72,630 | $0 | $3,711 | $76,341 | 1 |
| Norbert D Rebholz | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| Tom Kirschbaum | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| Gregory J Keller | TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| NANCY LEONOVICZ | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Kraemer | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard L Pilsner | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MATTHEWS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Jo Rimkus | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Schrantz | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2022 · 1 grant to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $13,673. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $25K
Listed grants add up to $25,000; the return's “grants paid” expense line says $35,977. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 2 grants to organizations · $15K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
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 | ||||||||
| $13,856,964 | $12,209,719 | $31,061,943 | $22,659,610 | $13,494,279 | $0 | $130,772 | 404 | 493 |
| 2023 · Form 990 | ||||||||
| $11,269,346 | $11,949,837 | $30,071,248 | $21,012,365 | $10,982,328 | $0 | $125,320 | 406 | 411 |
| 2022 · Form 990 | ||||||||
| $13,993,553 | $11,278,685 | $31,076,020 | $21,692,856 | $13,367,742 | $29,562 | $116,053 | 448 | 393 |
| 2021 · Form 990 | ||||||||
| $10,756,088 | $9,711,368 | $28,009,040 | $18,977,988 | $10,603,719 | $71,600 | $125,119 | 451 | 139 |
| 2020 · Form 990 | ||||||||
| $12,121,126 | $8,668,841 | $27,256,011 | $17,933,268 | $11,835,490 | $84,595 | $116,353 | 410 | 105 |
| 2019 · Form 990 | ||||||||
| $8,775,614 | $8,219,892 | $23,734,926 | $14,430,983 | $8,546,261 | $120,951 | $107,210 | 433 | 639 |
| 2018 · Form 990 | ||||||||
| $7,972,809 | $8,123,646 | $23,475,434 | $13,875,261 | $7,769,312 | $140,631 | $110,217 | 386 | 974 |
| 2017 · Form 990 | ||||||||
| $8,538,248 | $7,647,985 | $23,808,945 | $14,026,098 | $8,081,368 | $140,705 | $107,034 | 382 | 950 |
| 2016 · Form 990 | ||||||||
| $9,425,748 | $7,327,106 | $22,913,453 | $13,012,301 | $9,233,473 | $124,694 | $224,687 | 325 | 697 |
| 2015 · Form 990 | ||||||||
| $6,321,534 | $7,224,959 | $21,102,491 | $10,802,428 | $6,167,960 | $132,029 | $129,155 | 345 | 1,625 |
| 2014 · Form 990 | ||||||||
| $7,139,489 | $7,000,953 | $22,191,611 | $11,705,853 | $6,945,167 | $141,147 | $95,077 | 260 | 1,515 |
| 2013 · Form 990 | ||||||||
| $7,374,587 | $6,093,480 | $19,835,479 | $11,567,315 | $6,958,018 | $159,409 | $117,407 | 259 | 1,000 |
| 2012 · Form 990 | ||||||||
| $6,310,121 | $5,465,375 | $15,392,136 | $10,282,681 | $5,773,914 | $323,636 | $113,764 | 235 | 985 |
| 2011 · Form 990 | ||||||||
| $6,147,349 | $5,166,854 | $13,905,483 | $9,437,935 | $5,930,163 | $176,928 | $92,627 | 202 | 1,111 |
| 2010 · Form 990 | ||||||||
| $5,377,343 | $4,380,427 | $12,922,845 | $8,457,440 | $5,057,868 | $186,011 | $84,822 | 191 | 1,111 |
| 2009 · Form 990 | ||||||||
| $5,096,409 | $4,290,238 | $9,367,992 | $6,775,146 | $4,864,434 | $187,475 | $72,630 | 181 | 585 |
Funders of this organization
29 grantors reported grants to this organization, $5,666,838 in all, tax years 2010 to 2025; the 25 largest shown (all 29). 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 |
|---|---|---|---|---|---|---|---|---|
| DIRECT RELIEF | Public charity | Exact | 2017-2024 | 8 | $1,829,516 | 2024 | $628,798 | show |
| SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN | Public charity | Exact | 2022-2024 | 3 | $1,069,080 | 2024 | $544,800 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $611,277 | 2024 | $98,084 | show |
| AMERICARES FOUNDATION INC | Public charity | Exact | 2016-2019, 2021, 2024 | 6 | $602,453 | 2024 | $7,620 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $389,552 | 2024 | $58,827 | show |
| UNITED WAY OF DANE COUNTY INC | Public charity | Exact | 2010-2024 | 15 | $346,304 | 2024 | $13,295 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2020-2025 | 6 | $184,300 | 2025 | $33,500 | show |
| EVJUE FOUNDATION INC | Public charity | Exact | 2015-2021, 2024 | 8 | $120,000 | 2024 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $115,010 | 2024 | $21,310 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2013 | 4 | $54,499 | 2013 | $18,337 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020-2024 | 5 | $48,550 | 2024 | $17,000 | show |
| MADISON ROTARY FOUNDATION | Public charity | Exact | 2013-2014, 2016, 2019-2020 | 5 | $35,456 | 2020 | $7,000 | show |
| RIPON MEDICAL CENTER INC | Public charity | Exact | 2021-2022 | 2 | $30,000 | 2022 | $20,000 | show |
| FIRST WEBER FOUNDATION INC | Public charity | Exact | 2016, 2018-2020 | 4 | $26,300 | 2020 | $5,100 | show |
| CATHOLIC CHARITIES INC | Public charity | Exact | 2023-2024 | 2 | $24,000 | 2024 | $12,000 | show |
| SOSTENTO INC | Public charity | Exact | 2022 | 1 | $20,000 | 2022 | $20,000 | show |
| SSM HEALTH CARE OF WISCONSIN INC | Public charity | Exact | 2020 | 1 | $20,000 | 2020 | $20,000 | show |
| COMMUNITY ACTION COALTION FOR SOUTH CENTRAL WISCONSIN INC | Public charity | Exact | 2010 | 1 | $20,000 | 2010 | $20,000 | show |
| MADISON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2013-2014 | 2 | $15,000 | 2014 | $10,000 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $13,508 | 2022 | $13,508 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $12,918 | 2023 | $12,918 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023 | 1 | $11,000 | 2023 | $11,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2013, 2017-2018 | 4 | $10,900 | 2018 | $700 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | 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 |
|---|---|---|---|---|---|---|---|
| SOCIETY OF ST VINCENT DE PAUL OF WAUKESHA COUNTY INC | WI | P20 | $8,419,879 | $7,740,900 | DIRECTOR OF MARKETING AND OPERATIONS | $132,563 | Same NTEE code P20, revenue within 2x, same state, similar mission |
| ST VINCENT DE PAUL SOCIETY OF MILWAUKEE | WI | P20 | $8,510,101 | $8,652,240 | DIR. OF FINANCE | $179,119 | Same NTEE code P20, revenue within 2x, same state, similar name |
| CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL INC | WI | P20 | $10,616,552 | $9,883,251 | EXECUTIVE DIRECTOR | $139,428 | Same NTEE code P20, revenue within 2x, same state |
| SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC | WI | P20 | $16,728,738 | $15,288,518 | EXECUTIVE DIRECTOR | $134,081 | Same NTEE code P20, revenue within 2x, same state |
| ONE CITY SCHOOLS INC | WI | P20 | $12,211,304 | $13,601,173 | CEO | $220,072 | Same NTEE code P20, revenue within 2x, same state |
| INNOVATIVE SERVICES INC | WI | P20 | $21,769,231 | $21,580,430 | CEO | $197,928 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES INC | WI | P20 | $11,188,237 | $10,444,696 | EXECUTIVE DIRECTOR | $191,798 | Same NTEE code P20, revenue within 2x, same state |
| RENEWAL UNLIMITED INC | WI | P20 | $12,629,360 | $9,839,887 | EXECUTIVE DIRECTOR | $156,472 | Same NTEE code P20, revenue within 2x, same state |
| PUBLIC ALLIES INC | WI | P20 | $11,071,350 | $13,035,634 | CEO | $266,580 | Same NTEE code P20, revenue within 2x, same state |
| GOOD SHEPHERD HOME LTD | WI | P20 | $10,234,532 | $9,905,962 | EXECUTIVE DIRECTOR | $167,780 | Same NTEE code P20, revenue within 2x, same state |
| JEWISH FAMILY SERVICES INC | WI | P20 | $9,214,822 | $5,353,362 | PRESIDENT/CEO | $209,395 | Same NTEE code P20, revenue within 2x, same state |
| RACINE KENOSHA COMMUNITY ACTION AGENCY INC | WI | P20 | $8,822,769 | $9,037,092 | RESOURCE DIRECTOR/INTERIM CEO | $135,686 | Same NTEE code P20, revenue within 2x, same state |
| ADVOCAP INC | WI | P20 | $17,403,929 | $17,141,792 | EXECUTIVE DIRECTOR | $169,948 | Same NTEE code P20, revenue within 2x, same state |
| SOCIETY OF ST VINCENT DE PAUL SOUTHWEST TEXAS COUNCIL | TX | P20 | $10,281,508 | $10,642,239 | EXECUTIVE DI | $78,117 | Same NTEE code P20, revenue within 2x, similar mission |
| SOCIETY OF ST VINCENT DE PAUL SOUTH WEST IDAHO DISTRICT COUNCIL INC | ID | P20 | $10,678,904 | $10,657,939 | EXECUTIVE DIRECTOR | $94,377 | Same NTEE code P20, revenue within 2x, similar name |
| SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF ST LOUIS | MO | P20 | $23,542,526 | $18,261,940 | EXECUTIVE DIRECTOR | $185,590 | Same NTEE code P20, revenue within 2x, similar mission |
| SOCIETY OF SAINT VINCENT DE PAUL COUNCIL OF LOS ANGELES | CA | P20 | $17,270,387 | $16,804,236 | EXECUTIVE DIRECTOR | $201,547 | Same NTEE code P20, revenue within 2x, similar name |
| SOCIETY OF ST VINCENT DE PAUL COUNCIL OF NORTHERN KENTUCKY INC | KY | P20 | $15,418,398 | $8,729,226 | EXECUTIVE DIR. (NON-VOTING | $119,078 | Same NTEE code P20, revenue within 2x, similar name |
| SOCIETY OF ST VINCENT DEPAUL PARTICULAR COUNCIL OF CINTI | OH | P20 | $20,138,005 | $20,920,752 | CHIEF EXECUTIVE OFFICER | $247,680 | Same NTEE code P20, revenue within 2x, similar name |
| ST VINCENT DE PAUL SOCIETY | CA | P20 | $8,678,863 | $8,009,791 | EXECUTIVE DIRECTOR | $256,524 | Same NTEE code P20, revenue within 2x, similar name |
| THE SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST | CA | P20 | $21,877,815 | $22,492,871 | CHIEF EXECUTIVE OFFICER | $202,438 | Same NTEE code P20, revenue within 2x |
| ST VINCENT DEPAUL STORES | OH | P20 | $19,395,153 | $19,314,475 | CHIEF EXECUTIVE OFFICER | $247,680 | Same NTEE code P20, revenue within 2x |
| ECONOMIC IMPROVEMENT COUNCIL INC | NC | P20 | $26,348,882 | $25,687,677 | Executive Dir. | $257,866 | Same NTEE code P20, revenue within 2x |
| MARILLAC ST VINCENT FAMILY SERVICES INC | IL | P20 | $17,661,155 | $19,798,971 | CEO | $263,571 | Same NTEE code P20, revenue within 2x |
| COMMUNITY ACTION COUNCIL OF LEWIS MASON AND THURSTON COUNTIES | WA | P20 | $17,749,332 | $17,853,152 | DIRECTOR OF COMMUNITY SERVICES | $162,876 | Same NTEE code P20, 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 · $12,209,719 spent · pay $8,225,326 · grants $0 · events $210,104
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,611,284 | $5,547,632 | $834,684 | $228,968 | 54.1% | |
| Depreciation and depletion | $878,255 | $871,839 | $6,416 | - | 7.2% | |
| Other employee benefits | $809,902 | $677,938 | $112,091 | $19,873 | 6.6% | |
| Other (as described) | FOOD | $764,234 | $763,863 | $371 | - | 6.3% |
| Other (as described) | MISCELLANEOUS EXPENSE | $604,704 | $587,916 | $16,717 | $71 | 5.0% |
| Occupancy | $535,349 | $497,113 | $36,276 | $1,960 | 4.4% | |
| Payroll taxes | $523,708 | $435,376 | $70,543 | $17,789 | 4.3% | |
| Other (as described) | MEMBER SUPPORT CENTER | $458,354 | $458,354 | - | - | 3.8% |
| Office expenses | $320,312 | $293,693 | $21,070 | $5,549 | 2.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $217,018 | $202,000 | $12,716 | $2,302 | 1.8% |
| Advertising and promotion | $213,248 | $208,670 | $4,358 | $220 | 1.7% | |
| Pension plan contributions | $149,660 | $118,707 | $30,953 | - | 1.2% | |
| Interest | $135,632 | $135,632 | - | - | 1.1% | |
| Pay: officers, directors, trustees, key employees | $130,772 | - | $98,079 | $32,693 | 1.1% | |
| Fees: other services | $97,003 | $61,467 | $34,735 | $801 | 0.8% | |
| Information technology | $88,586 | $72,632 | $13,534 | $2,420 | 0.7% | |
| Conferences, conventions and meetings | $47,699 | $39,139 | $7,363 | $1,197 | 0.4% | |
| Travel | $44,801 | $15,818 | $28,983 | - | 0.4% | |
| Fees: legal | $33,016 | $14,882 | $18,134 | - | 0.3% | |
| All other expenses | -$453,818 | -$530,635 | $61,024 | $15,793 | -3.7% | |
| Fundraising events Event | direct expenses; gross income $12,900 | $162,405 | reported apart | |||
| Total | $12,209,719 | 100% |
2023 · Form 990 · $11,949,837 spent · pay $8,201,462 · grants $4,250 · events $89,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,636,501 | $5,596,046 | $824,940 | $215,515 | 55.5% | |
| Other employee benefits | $785,732 | $662,919 | $111,597 | $11,216 | 6.6% | |
| Depreciation and depletion | $679,624 | $673,208 | $6,416 | - | 5.7% | |
| Other (as described) | FOOD | $626,333 | $625,830 | $503 | - | 5.2% |
| Other (as described) | MISCELLANEOUS EXPENSE | $576,707 | $549,906 | $26,587 | $214 | 4.8% |
| Other (as described) | MEMBER SUPPORT CENTER | $555,824 | $555,824 | - | - | 4.7% |
| Payroll taxes | $531,563 | $440,799 | $70,518 | $20,246 | 4.4% | |
| Occupancy | $507,084 | $473,057 | $32,188 | $1,839 | 4.2% | |
| Office expenses | $297,709 | $282,493 | $11,706 | $3,510 | 2.5% | |
| Advertising and promotion | $265,737 | $261,511 | $3,965 | $261 | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $245,085 | $232,484 | $11,064 | $1,537 | 2.1% |
| Interest | $140,883 | $140,883 | - | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $125,320 | - | $93,990 | $31,330 | 1.0% | |
| Pension plan contributions | $122,346 | $97,322 | $19,619 | $5,405 | 1.0% | |
| Information technology | $109,848 | $95,323 | $13,077 | $1,448 | 0.9% | |
| Fees: other services | $98,350 | $52,345 | $45,464 | $541 | 0.8% | |
| Conferences, conventions and meetings | $49,987 | $39,860 | $9,627 | $500 | 0.4% | |
| Travel | $34,551 | $13,197 | $21,354 | - | 0.3% | |
| Fees: legal | $9,353 | $8,543 | $810 | - | 0.1% | |
| Grants to US organizations and governments | $4,250 | $4,250 | - | - | 0.0% | |
| All other expenses | -$452,950 | -$527,497 | $59,644 | $14,903 | -3.8% | |
| Fundraising events Event | direct expenses; gross income $0 | $39,143 | reported apart | |||
| Total | $11,949,837 | 100% |
2022 · Form 990 · $11,278,685 spent · pay $7,772,174 · grants $13,673 · events $77,464
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,291,106 | $5,335,405 | $747,843 | $207,858 | 55.8% | |
| Depreciation and depletion | $699,642 | $693,171 | $6,471 | - | 6.2% | |
| Other employee benefits | $695,219 | $584,603 | $103,184 | $7,432 | 6.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $604,806 | $580,931 | $18,171 | $5,704 | 5.4% |
| Occupancy | $509,393 | $467,695 | $39,831 | $1,867 | 4.5% | |
| Payroll taxes | $503,729 | $420,426 | $64,204 | $19,099 | 4.5% | |
| Other (as described) | FOOD | $471,893 | $470,779 | $1,114 | - | 4.2% |
| Other (as described) | MEMBER SUPPORT CENTER | $440,239 | $440,239 | - | - | 3.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $314,666 | $296,577 | $16,580 | $1,509 | 2.8% |
| Office expenses | $296,103 | $271,751 | $17,727 | $6,625 | 2.6% | |
| Advertising and promotion | $226,612 | $226,420 | - | $192 | 2.0% | |
| Pension plan contributions | $166,067 | $128,977 | $30,447 | $6,643 | 1.5% | |
| Interest | $146,704 | $146,704 | - | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $116,053 | - | $87,040 | $29,013 | 1.0% | |
| Information technology | $77,912 | $64,976 | $11,072 | $1,864 | 0.7% | |
| Fees: other services | $59,940 | $33,886 | $25,715 | $339 | 0.5% | |
| Conferences, conventions and meetings | $44,727 | $33,440 | $10,019 | $1,268 | 0.4% | |
| Travel | $24,240 | $10,499 | $13,710 | $31 | 0.2% | |
| Grants to US organizations and governments | $13,673 | $13,673 | - | - | 0.1% | |
| Fees: legal | $9,835 | $8,658 | $1,177 | - | 0.1% | |
| All other expenses | -$433,874 | -$515,511 | $67,134 | $14,503 | -3.8% | |
| Fundraising events Event | direct expenses; gross income $0 | $32,737 | reported apart | |||
| Total | $11,278,685 | 100% |
2021 · Form 990 · $9,711,368 spent · pay $6,866,578 · grants $35,977 · events $40,550
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,536,281 | $4,752,390 | $603,150 | $180,741 | 57.0% | |
| Depreciation and depletion | $668,354 | $661,938 | $6,416 | - | 6.9% | |
| Other employee benefits | $598,901 | $509,701 | $80,988 | $8,212 | 6.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $510,803 | $504,150 | $6,653 | - | 5.3% |
| Occupancy | $469,976 | $430,925 | $37,503 | $1,548 | 4.8% | |
| Payroll taxes | $442,569 | $377,391 | $51,540 | $13,638 | 4.6% | |
| Other (as described) | MEMBER SUPPORT CENTER | $417,919 | $417,919 | - | - | 4.3% |
| Office expenses | $275,563 | $250,549 | $20,203 | $4,811 | 2.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $217,409 | $206,513 | $9,574 | $1,322 | 2.2% |
| Advertising and promotion | $207,097 | $206,152 | - | $945 | 2.1% | |
| Pension plan contributions | $163,708 | $134,570 | $26,109 | $3,029 | 1.7% | |
| Interest | $149,956 | $149,956 | - | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $125,119 | - | $93,839 | $31,280 | 1.3% | |
| Other (as described) | VEHICLE EXPENSE | $120,554 | $114,002 | $6,468 | $84 | 1.2% |
| Information technology | $77,144 | $65,349 | $11,720 | $75 | 0.8% | |
| Fees: other services | $49,986 | $31,514 | $18,145 | $327 | 0.5% | |
| Grants to US organizations and governments | $35,977 | $35,977 | - | - | 0.4% | |
| Conferences, conventions and meetings | $20,615 | $15,704 | $3,776 | $1,135 | 0.2% | |
| Travel | $15,470 | $335 | $15,084 | $51 | 0.2% | |
| Fees: legal | $10,071 | $8,553 | $1,518 | - | 0.1% | |
| All other expenses | -$402,104 | -$462,277 | $45,931 | $14,242 | -4.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $19,935 | reported apart | |||
| Total | $9,711,368 | 100% |
2020 · Form 990 · $8,668,841 spent · pay $6,109,261 · grants $15,000 · events $39,343
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,920,725 | $4,222,079 | $569,779 | $128,867 | 56.8% | |
| Depreciation and depletion | $659,680 | $653,420 | $6,260 | - | 7.6% | |
| Other employee benefits | $551,605 | $473,249 | $65,450 | $12,906 | 6.4% | |
| Occupancy | $431,565 | $400,449 | $29,581 | $1,535 | 5.0% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $411,048 | $383,924 | $26,945 | $179 | 4.7% |
| Payroll taxes | $370,572 | $312,677 | $42,633 | $15,262 | 4.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $302,514 | $288,808 | $12,182 | $1,524 | 3.5% |
| Office expenses | $282,690 | $257,771 | $20,805 | $4,114 | 3.3% | |
| Other (as described) | MEMBER SUPPORT CENTER | $249,635 | $249,635 | $0 | - | 2.9% |
| Interest | $230,169 | $230,169 | - | - | 2.7% | |
| Advertising and promotion | $165,617 | $165,098 | $444 | $75 | 1.9% | |
| Pension plan contributions | $150,006 | $123,239 | $26,767 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $116,353 | - | $87,265 | $29,088 | 1.3% | |
| Other (as described) | VEHICLE EXPENSE | $115,518 | $113,734 | $1,784 | - | 1.3% |
| Information technology | $68,293 | $52,714 | $14,753 | $826 | 0.8% | |
| Fees: other services | $50,356 | $28,467 | $21,581 | $308 | 0.6% | |
| Conferences, conventions and meetings | $19,495 | $14,875 | $4,620 | - | 0.2% | |
| Fees: legal | $18,069 | $8,879 | $9,190 | - | 0.2% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 0.2% | |
| Travel | $12,587 | $678 | $11,894 | $15 | 0.1% | |
| All other expenses | -$472,656 | -$522,433 | $37,819 | $11,958 | -5.5% | |
| Fundraising events Event | direct expenses; gross income $0 | $19,848 | reported apart | |||
| Total | $8,668,841 | 100% |
2019 · Form 990 · $8,219,892 spent · pay $5,826,787 · grants $0 · events $43,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,644,179 | $3,977,079 | $582,469 | $84,631 | 56.5% | |
| Depreciation and depletion | $633,584 | $625,857 | $7,727 | - | 7.7% | |
| Other employee benefits | $563,510 | $498,293 | $57,183 | $8,034 | 6.9% | |
| Occupancy | $414,005 | $383,403 | $29,070 | $1,532 | 5.0% | |
| Payroll taxes | $377,189 | $319,193 | $49,057 | $8,939 | 4.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $354,088 | $341,527 | $11,876 | $685 | 4.3% |
| Other (as described) | REPAIRS & MAINTENANCE | $270,746 | $255,670 | $13,529 | $1,547 | 3.3% |
| Office expenses | $264,810 | $243,036 | $17,263 | $4,511 | 3.2% | |
| Interest | $219,329 | $219,329 | - | - | 2.7% | |
| Other (as described) | MEMBER SUPPORT CENTER | $186,243 | $185,393 | $850 | - | 2.3% |
| Advertising and promotion | $150,581 | $147,920 | $375 | $2,286 | 1.8% | |
| Pension plan contributions | $134,699 | $106,531 | $28,168 | - | 1.6% | |
| Other (as described) | FOOD | $133,057 | $133,057 | $0 | - | 1.6% |
| Pay: officers, directors, trustees, key employees | $107,210 | - | $80,408 | $26,802 | 1.3% | |
| Information technology | $63,664 | $54,801 | $8,822 | $41 | 0.8% | |
| Fees: other services | $48,312 | $28,880 | $19,115 | $317 | 0.6% | |
| Conferences, conventions and meetings | $32,381 | $30,251 | $1,871 | $259 | 0.4% | |
| Travel | $13,723 | $394 | $13,016 | $313 | 0.2% | |
| Fees: legal | $10,056 | $8,623 | $1,433 | - | 0.1% | |
| All other expenses | -$401,474 | -$462,978 | $49,050 | $12,454 | -4.9% | |
| Fundraising events Event | direct expenses; gross income $0 | $10,692 | reported apart | |||
| Total | $8,219,892 | 100% |
2018 · Form 990 · $8,123,646 spent · pay $5,554,531 · grants $0 · events $67,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,414,771 | $3,748,382 | $569,963 | $96,426 | 54.3% | |
| Depreciation and depletion | $623,127 | $609,713 | $8,947 | $4,467 | 7.7% | |
| Other employee benefits | $530,705 | $460,407 | $59,845 | $10,453 | 6.5% | |
| Occupancy | $436,615 | $410,712 | $24,360 | $1,543 | 5.4% | |
| Payroll taxes | $364,648 | $303,483 | $52,833 | $8,332 | 4.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $355,314 | $345,196 | $8,463 | $1,655 | 4.4% |
| Office expenses | $283,872 | $259,305 | $18,211 | $6,356 | 3.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $253,341 | $244,980 | $7,246 | $1,115 | 3.1% |
| Other (as described) | MEMBER SUPPORT CENTER | $228,846 | $217,996 | $10,850 | - | 2.8% |
| Interest | $226,257 | $226,257 | - | - | 2.8% | |
| Other (as described) | FOOD | $198,366 | $198,231 | $135 | - | 2.4% |
| Advertising and promotion | $168,132 | $166,493 | $1,401 | $238 | 2.1% | |
| Pension plan contributions | $134,190 | $102,820 | $31,370 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $110,217 | - | $82,663 | $27,554 | 1.4% | |
| Fees: other services | $64,164 | $37,755 | $26,166 | $243 | 0.8% | |
| Information technology | $59,018 | $49,807 | $9,211 | - | 0.7% | |
| Conferences, conventions and meetings | $39,234 | $31,647 | $7,480 | $107 | 0.5% | |
| Travel | $20,240 | $1,408 | $18,122 | $710 | 0.2% | |
| Fees: legal | $17,324 | $15,545 | $1,779 | - | 0.2% | |
| All other expenses | -$404,735 | -$457,167 | $38,715 | $13,717 | -5.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $28,480 | reported apart | |||
| Total | $8,123,646 | 100% |
2017 · Form 990 · $7,647,985 spent · pay $5,218,636 · grants $0 · events $57,777
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,138,949 | $3,574,241 | $466,288 | $98,420 | 54.1% | |
| Depreciation and depletion | $620,410 | $606,851 | $9,109 | $4,450 | 8.1% | |
| Other employee benefits | $512,035 | $439,600 | $61,146 | $11,289 | 6.7% | |
| Occupancy | $428,104 | $402,071 | $24,478 | $1,555 | 5.6% | |
| Payroll taxes | $335,900 | $287,265 | $40,227 | $8,408 | 4.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $329,170 | $318,139 | $10,070 | $961 | 4.3% |
| Office expenses | $268,701 | $230,909 | $19,526 | $18,266 | 3.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $236,236 | $221,702 | $13,625 | $909 | 3.1% |
| Interest | $233,757 | $233,757 | - | - | 3.1% | |
| Other (as described) | CHARITY SUPPORT CENTER | $229,404 | $214,909 | $14,495 | - | 3.0% |
| Other (as described) | FOOD | $208,008 | $207,301 | $325 | $382 | 2.7% |
| Advertising and promotion | $151,280 | $151,162 | - | $118 | 2.0% | |
| Pension plan contributions | $124,718 | $101,291 | $23,427 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $107,034 | - | $80,276 | $26,758 | 1.4% | |
| Fees: other services | $53,183 | $31,285 | $21,681 | $217 | 0.7% | |
| Information technology | $42,516 | $37,479 | $4,877 | $160 | 0.6% | |
| Conferences, conventions and meetings | $36,819 | $29,048 | $5,166 | $2,605 | 0.5% | |
| Fees: legal | $20,755 | $8,309 | $12,446 | - | 0.3% | |
| Travel | $16,412 | $1,588 | $14,091 | $733 | 0.2% | |
| All other expenses | -$445,406 | -$485,886 | $37,662 | $2,818 | -5.8% | |
| Fundraising events Event | direct expenses; gross income $0 | $20,958 | reported apart | |||
| Total | $7,647,985 | 100% |
2016 · Form 990 · $7,327,106 spent · pay $4,942,724 · grants $0 · events $58,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,811,381 | $3,308,730 | $425,189 | $77,462 | 52.0% | |
| Depreciation and depletion | $659,113 | $640,377 | $12,743 | $5,993 | 9.0% | |
| Other employee benefits | $462,266 | $398,120 | $54,154 | $9,992 | 6.3% | |
| Occupancy | $427,407 | $400,644 | $25,057 | $1,706 | 5.8% | |
| Payroll taxes | $333,052 | $276,566 | $46,785 | $9,701 | 4.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $323,383 | $313,176 | $8,510 | $1,697 | 4.4% |
| Office expenses | $281,309 | $254,181 | $21,884 | $5,244 | 3.8% | |
| Interest | $241,400 | $241,400 | - | - | 3.3% | |
| Other (as described) | CHARITY SUPPORT CENTER | $230,436 | $202,786 | $27,650 | $0 | 3.1% |
| Other (as described) | REPAIRS & MAINTENANCE | $224,887 | $218,647 | $5,412 | $828 | 3.1% |
| Pay: officers, directors, trustees, key employees | $224,687 | - | $201,258 | $23,429 | 3.1% | |
| Other (as described) | FOOD | $166,016 | $165,756 | $260 | $0 | 2.3% |
| Advertising and promotion | $128,689 | $126,766 | $1,698 | $225 | 1.8% | |
| Pension plan contributions | $111,338 | $86,750 | $24,588 | - | 1.5% | |
| Fees: other services | $47,346 | $31,460 | $15,489 | $397 | 0.6% | |
| Information technology | $38,994 | $33,840 | $5,079 | $75 | 0.5% | |
| Conferences, conventions and meetings | $27,222 | $23,045 | $3,823 | $354 | 0.4% | |
| Travel | $16,849 | $1,861 | $14,298 | $690 | 0.2% | |
| Fees: legal | $7,738 | $4,894 | $2,844 | - | 0.1% | |
| All other expenses | -$436,407 | -$480,479 | $35,440 | $8,632 | -6.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $31,130 | reported apart | |||
| Total | $7,327,106 | 100% |
2015 · Form 990 · $7,224,959 spent · pay $4,789,984 · grants $0 · events $50,883
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,795,013 | $3,203,498 | $483,827 | $107,688 | 52.5% | |
| Depreciation and depletion | $701,861 | $677,952 | $17,931 | $5,978 | 9.7% | |
| Other employee benefits | $423,797 | $357,760 | $56,726 | $9,311 | 5.9% | |
| Occupancy | $406,071 | $381,249 | $23,344 | $1,478 | 5.6% | |
| Payroll taxes | $347,560 | $291,296 | $47,309 | $8,955 | 4.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $333,152 | $327,060 | $4,167 | $1,925 | 4.6% |
| Interest | $276,083 | - | $276,083 | - | 3.8% | |
| Office expenses | $261,259 | $225,251 | $29,743 | $6,265 | 3.6% | |
| Other (as described) | CHARITY SUPPORT CENTER | $227,705 | $216,855 | $10,850 | - | 3.2% |
| Other (as described) | FOOD | $212,607 | $211,449 | $1,092 | $66 | 2.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $182,305 | $175,386 | $6,070 | $849 | 2.5% |
| Pay: officers, directors, trustees, key employees | $129,155 | - | $129,155 | - | 1.8% | |
| Advertising and promotion | $123,088 | $122,067 | - | $1,021 | 1.7% | |
| Pension plan contributions | $94,459 | $72,987 | $21,472 | - | 1.3% | |
| Fees: other services | $60,197 | $38,526 | $21,123 | $548 | 0.8% | |
| Information technology | $40,963 | $35,231 | $5,641 | $91 | 0.6% | |
| Conferences, conventions and meetings | $23,127 | $16,778 | $4,991 | $1,358 | 0.3% | |
| Travel | $16,773 | $1,192 | $14,814 | $767 | 0.2% | |
| Fees: legal | $1,869 | $345 | $1,524 | - | 0.0% | |
| Fees: investment management | $106 | - | $106 | - | 0.0% | |
| All other expenses | -$432,191 | -$506,558 | $66,295 | $8,072 | -6.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $27,756 | reported apart | |||
| Total | $7,224,959 | 100% |
2014 · Form 990 · $7,000,953 spent · pay $4,414,436 · grants $0 · events $31,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,585,481 | $2,967,178 | $523,804 | $94,499 | 51.2% | |
| Depreciation and depletion | $639,125 | $617,784 | $16,016 | $5,325 | 9.1% | |
| Other employee benefits | $392,182 | $321,233 | $61,743 | $9,206 | 5.6% | |
| Occupancy | $386,902 | $361,470 | $23,893 | $1,539 | 5.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $362,347 | $354,847 | $6,479 | $1,021 | 5.2% |
| Payroll taxes | $334,829 | $277,597 | $48,658 | $8,574 | 4.8% | |
| Other (as described) | CHARITY SUPPORT CENTER | $251,225 | $225,925 | $25,300 | - | 3.6% |
| Office expenses | $250,797 | $217,027 | $26,781 | $6,989 | 3.6% | |
| Interest | $237,768 | - | $237,768 | - | 3.4% | |
| Other (as described) | FOOD | $202,530 | $201,925 | $546 | $59 | 2.9% |
| Fees: other services | $151,286 | $102,618 | $43,738 | $4,930 | 2.2% | |
| Advertising and promotion | $110,932 | $109,856 | $568 | $508 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $95,077 | - | $95,077 | - | 1.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $68,455 | $17,909 | $42,237 | $8,309 | 1.0% |
| Conferences, conventions and meetings | $31,965 | $23,064 | $7,164 | $1,737 | 0.5% | |
| Information technology | $27,022 | $17,443 | $9,579 | - | 0.4% | |
| Fees: legal | $21,144 | $20,725 | $409 | $10 | 0.3% | |
| Travel | $15,969 | $2,543 | $12,438 | $988 | 0.2% | |
| Pension plan contributions | $6,867 | $4,394 | $2,473 | - | 0.1% | |
| Fees: investment management | $109 | $109 | - | - | 0.0% | |
| All other expenses | -$171,059 | -$193,376 | $20,303 | $2,014 | -2.4% | |
| Total | $7,000,953 | 100% |
2013 · Form 990 · $6,093,480 spent · pay $3,738,825 · grants $0 · events $25,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,000,163 | $2,446,961 | $460,685 | $92,517 | 49.2% | |
| Depreciation and depletion | $542,319 | $509,916 | $24,302 | $8,101 | 8.9% | |
| Interest | $362,112 | - | $362,112 | - | 5.9% | |
| Other employee benefits | $340,519 | $264,137 | $65,557 | $10,825 | 5.6% | |
| Occupancy | $336,849 | $312,514 | $22,556 | $1,779 | 5.5% | |
| Payroll taxes | $275,432 | $222,151 | $45,417 | $7,864 | 4.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $239,211 | $219,438 | $18,463 | $1,310 | 3.9% |
| Office expenses | $221,800 | $184,081 | $26,153 | $11,566 | 3.6% | |
| Other (as described) | CHARITY SUPPORT CENTER | $205,915 | $188,612 | $17,303 | - | 3.4% |
| Other (as described) | FOOD | $201,641 | $201,315 | $326 | - | 3.3% |
| Fees: other services | $132,230 | $85,672 | $46,113 | $445 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $117,407 | - | $117,407 | - | 1.9% | |
| Advertising and promotion | $104,607 | $100,753 | $377 | $3,477 | 1.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $79,308 | $21,382 | $50,373 | $7,553 | 1.3% |
| Information technology | $33,800 | $28,981 | $4,819 | - | 0.6% | |
| Fees: investment management | $29,075 | $528 | $28,547 | - | 0.5% | |
| Conferences, conventions and meetings | $25,055 | $18,416 | $5,966 | $673 | 0.4% | |
| Fees: legal | $21,483 | $21,135 | $348 | - | 0.4% | |
| Travel | $16,242 | $1,518 | $13,821 | $903 | 0.3% | |
| Pension plan contributions | $5,304 | $4,117 | $1,076 | $111 | 0.1% | |
| All other expenses | -$196,992 | -$210,373 | $11,295 | $2,086 | -3.2% | |
| Total | $6,093,480 | 100% |
2012 · Form 990 · $5,465,375 spent · pay $3,433,514 · grants $0 · events $24,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,786,901 | $2,268,598 | $431,051 | $87,252 | 51.0% | |
| Depreciation and depletion | $447,105 | $427,076 | $15,021 | $5,008 | 8.2% | |
| Other employee benefits | $271,484 | $203,311 | $61,926 | $6,247 | 5.0% | |
| Occupancy | $270,483 | $254,552 | $14,243 | $1,688 | 4.9% | |
| Payroll taxes | $261,365 | $209,195 | $45,577 | $6,593 | 4.8% | |
| Other (as described) | FOOD | $261,288 | $260,850 | $374 | $64 | 4.8% |
| Other (as described) | CHARITY SUPPORT CENTER | $232,034 | $226,234 | $5,800 | - | 4.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $228,809 | $220,001 | $7,981 | $827 | 4.2% |
| Interest | $204,403 | - | $204,403 | - | 3.7% | |
| Office expenses | $201,847 | $163,360 | $23,256 | $15,231 | 3.7% | |
| Fees: other services | $115,520 | $79,566 | $35,746 | $208 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $113,764 | - | $113,764 | - | 2.1% | |
| Advertising and promotion | $93,752 | $89,951 | $2,154 | $1,647 | 1.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $37,202 | $12,693 | $13,631 | $10,878 | 0.7% |
| Information technology | $30,021 | $23,311 | $6,710 | - | 0.5% | |
| Conferences, conventions and meetings | $24,547 | $22,651 | $1,375 | $521 | 0.4% | |
| Travel | $17,573 | $4,482 | $12,293 | $798 | 0.3% | |
| Fees: legal | $12,749 | $12,542 | $207 | - | 0.2% | |
| Fees: investment management | $4,131 | $717 | $3,414 | - | 0.1% | |
| All other expenses | -$149,603 | -$190,930 | $14,179 | $27,148 | -2.7% | |
| Total | $5,465,375 | 100% |
2011 · Form 990 · $5,166,854 spent · pay $3,186,934 · grants $0 · events $17,576
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,606,258 | $2,122,087 | $404,350 | $79,821 | 50.4% | |
| Depreciation and depletion | $387,121 | $374,552 | $10,474 | $2,095 | 7.5% | |
| Office expenses | $344,278 | $251,510 | $72,956 | $19,812 | 6.7% | |
| Occupancy | $274,765 | $243,043 | $31,281 | $441 | 5.3% | |
| Other (as described) | CHARITY SUPPORT CENTER | $264,287 | $259,537 | $4,750 | - | 5.1% |
| Other employee benefits | $245,187 | $196,941 | $48,246 | - | 4.7% | |
| Payroll taxes | $224,822 | $183,475 | $41,347 | - | 4.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $221,761 | $217,435 | $3,918 | $408 | 4.3% |
| Interest | $200,441 | - | $200,441 | - | 3.9% | |
| Other (as described) | FOOD | $159,902 | $159,608 | $244 | $50 | 3.1% |
| Fees: other services | $131,806 | $87,430 | $42,826 | $1,550 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $92,627 | - | $92,627 | - | 1.8% | |
| Advertising and promotion | $83,319 | $76,648 | $5,204 | $1,467 | 1.6% | |
| Travel | $24,084 | $2,131 | $20,954 | $999 | 0.5% | |
| Pension plan contributions | $18,040 | $9,109 | $2,745 | $6,186 | 0.3% | |
| Conferences, conventions and meetings | $17,576 | $15,207 | $1,791 | $578 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $15,118 | $2,925 | $11,955 | $238 | 0.3% |
| Fees: legal | $12,676 | $12,676 | - | - | 0.2% | |
| Fees: investment management | $1,173 | $18 | $1,155 | - | 0.0% | |
| Information technology | $335 | $247 | $88 | - | 0.0% | |
| All other expenses | -$158,722 | -$269,220 | $52,243 | $58,255 | -3.1% | |
| Total | $5,166,854 | 100% |
2010 · Form 990 · $4,380,427 spent · pay $2,863,817 · grants $0 · events $12,721
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,259,864 | $1,720,476 | $448,923 | $90,465 | 51.6% | |
| Occupancy | $388,748 | $226,218 | $162,530 | - | 8.9% | |
| Office expenses | $325,322 | $231,625 | $29,460 | $64,237 | 7.4% | |
| Depreciation and depletion | $307,209 | $280,195 | $27,014 | - | 7.0% | |
| Other employee benefits | $253,252 | $203,974 | $49,278 | - | 5.8% | |
| Payroll taxes | $198,794 | $159,932 | $38,862 | - | 4.5% | |
| Other (as described) | CHARITY SUPPORT CENTER | $182,743 | $180,297 | $2,446 | - | 4.2% |
| Other (as described) | REPAIRS & MAINTENANCE | $141,600 | $137,106 | $4,494 | - | 3.2% |
| Other (as described) | FOOD | $98,405 | $98,405 | - | - | 2.2% |
| Advertising and promotion | $90,978 | $82,471 | $7,391 | $1,116 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $84,822 | $84,822 | - | - | 1.9% | |
| Pension plan contributions | $67,085 | $47,274 | $18,210 | $1,601 | 1.5% | |
| Fees: other services | $33,733 | $6,225 | $27,508 | - | 0.8% | |
| Information technology | $31,687 | $15,346 | $16,341 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $17,164 | $1,288 | $15,876 | - | 0.4% |
| Conferences, conventions and meetings | $12,721 | $8,035 | $4,686 | - | 0.3% | |
| Travel | $11,031 | $702 | $10,329 | - | 0.3% | |
| Other (as described) | STAFF PROFESSIONAL DEVELOPMENT | $2,256 | $180 | $1,809 | $267 | 0.1% |
| All other expenses | -$126,987 | -$153,285 | $26,298 | - | -2.9% | |
| Total | $4,380,427 | 100% |
2009 · Form 990 · $4,290,238 spent · pay $2,557,212 · grants $0 · events $16,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,858,197 | $1,429,563 | $428,634 | - | 43.3% | |
| Office expenses | $305,265 | $217,108 | $87,760 | $397 | 7.1% | |
| Other employee benefits | $304,709 | $246,086 | $58,623 | - | 7.1% | |
| Occupancy | $297,873 | $277,941 | $19,932 | - | 6.9% | |
| Depreciation and depletion | $271,305 | $271,263 | $42 | - | 6.3% | |
| Payroll taxes | $260,033 | $218,280 | $41,753 | - | 6.1% | |
| Other (as described) | CHARITY | $190,761 | $188,702 | $2,059 | - | 4.4% |
| Insurance | $178,408 | $135,249 | $43,159 | - | 4.2% | |
| Interest | $159,968 | - | $159,968 | - | 3.7% | |
| Other (as described) | FOOD | $122,488 | $122,488 | - | - | 2.9% |
| Advertising and promotion | $86,164 | $55,142 | $31,022 | - | 2.0% | |
| Pay: disqualified persons | $72,630 | - | $72,630 | - | 1.7% | |
| Pension plan contributions | $61,643 | $40,950 | $20,693 | - | 1.4% | |
| Fees: other services | $47,810 | $23,384 | $24,426 | - | 1.1% | |
| Travel | $40,717 | $30,838 | $9,879 | - | 0.9% | |
| Conferences, conventions and meetings | $16,236 | $8,479 | $7,621 | $136 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $16,031 | $940 | $15,091 | - | 0.4% |
| Total | $4,290,238 | 100% |