ATTIC ANGEL ASSOCIATION
Cite this
Plain text ATTIC ANGEL ASSOCIATION. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/390854841. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ATTIC ANGEL ASSOCIATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/390854841
MLA “ATTIC ANGEL ASSOCIATION.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/390854841. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.6M · expenses $1.3M · assets $17.6M
- EIN
- 39-0854841
- Address
- 8301 OLD SAUK RD, MIDDLETON, WI 53562-4389
- Website
- WWW.ATTICANGEL.ORG
- NTEE code
- P75Z
- Subsection
- 501(c)(3)
- Ruling year
- 1955
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ATTIC ANGEL ASSOCIATION IS A NOT-FOR-PROFIT, INDEPENDENT ORGANIZATION OF VOLUNTEERS WHO IMPROVE THE QUALITY OF LIFE WITHIN DANE COUNTY. MEMBERS MEET HEALTH AND HUMAN SERVICE NEEDS THROUGH VOLUNTEER AND FINANCIAL SUPPORT WITH SPECIAL CONCERN FOR CHILDREN AND THE ELDERLY. A MAJOR FOCUS IS ATTIC ANGEL COMMUNITY WHICH PROVIDES LIVING AND HEALTH CARE OPTION FOR OLDER ADULTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Derek Buckley | VP HOUSING & MANAGED SRV | 2014-2024 | $163,018 | $1,486,909 | 3 |
| John Kaiser | CFO | 2020-2024 | $161,641 | $615,719 | 3 |
| Michelle Godfrey | CEO | 2021-2024 | $230,539 | $610,245 | 15 |
| Kelly Dubois | VP MARKETING & DONOR RELATIONS | 2022-2024 | $140,035 | $373,788 | 3 |
| Kimberly Blum | CAMPUS EXECUTIVE DIRECTOR | 2023-2024 | $176,261 | $334,266 | 3 |
| Kendell Wright | HR DIRECTOR | 2024 | $141,701 | $141,701 | 3 |
| Mary Ann Drescher (former) | FORMER PRESIDENT | 2010-2022 | $115,480 | $2,400,761 | 4 |
| Cheryl Miller (former) | CHIEF ADMIN OFFICER - PART YEAR | 2018-2022 | $185,720 | $816,987 | 3 |
| Lisa Mcglynn (former) | DIRECTOR OF NURSING | 2018-2021 | $147,267 | $497,909 | 2 |
| Cheryl Beiersdorff (former) | CHIEF ADMINISTRATION OFFIC | 2015-2017 | $133,770 | $369,759 | 1 |
| Ann Martel (former) | CHIEF FINANCIAL OFFICER | 2015-2018 | $82,817 | $186,302 | 3 |
| Joanne Vaccaro (former) | DIRECTOR OF FINANCE | 2019-2020 | $33,093 | $122,971 | 3 |
| Shelia Luhman (former) | FOOD SERVICE MANAGER | 2021 | $115,053 | $115,053 | 1 |
| Michael Drescher (former) | IT DIRECTOR | 2022 | $110,256 | $110,256 | 2 |
Officers and directors, no compensation reported
64 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 |
|---|---|---|---|---|---|
| Terry Mouchayleh | CHAIR | 2022-2024 | 5 | $0 reported | 2 |
| Julie Reneau | VICE CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Christina Barley | SECRETARY | 2024 | 1 | $0 reported | 1 |
| Joyce Behrend | TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Deb Ankowicz | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Patsy Miller | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Joy Cardin | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Deb Dieter | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Susan Arthur | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Linda Harvey | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Patty Schultz | PAST CHAIR | 2013-2024 | 1 | $0 reported | 3 |
| Meredith Degen (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 2 |
| Michele Joslyn (former) | PAST CHAIR | 2020-2023 | 15 | $0 reported | 2 |
| Patricia Schultz (former) | CHAIR | 2020-2023 | 15 | $0 reported | 1 |
| Cindy Zellers (former) | TREASURER | 2010-2023 | 2 | $0 reported | 2 |
| Cristina Barley (former) | SECRETARY | 2022-2023 | 2 | $0 reported | 1 |
| Claudia Brown (former) | DIRECTOR | 2014-2023 | 1 | $0 reported | 1 |
| Shannon Davidson (former) | PAST CHAIR | 2018-2022 | 15 | $0 reported | 2 |
| Uli Lake (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Kristen Peterson (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 3 |
| Cheri Teal (former) | TREASURER | 2019-2021 | 2 | $0 reported | 2 |
| Consuelo Lopez (former) | SECRETARY | 2020-2021 | 1 | $0 reported | 1 |
| Anne Dorn (former) | PAST CHAIR | 2018-2021 | 15 | $0 reported | 2 |
| Sue Bush (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 2 |
| Mary Miedaner (former) | DEVELOPMENT COORDINATOR | 2018-2020 | 1 | $0 reported | 2 |
| Amy Nickles (former) | PAST CHAIR | 2017-2020 | 15 | $0 reported | 2 |
| Jeanne Sanna (former) | RELATIONS COORDINATOR | 2018-2020 | 1 | $0 reported | 1 |
| Sally Lorenz (former) | PAST CHAIR | 2017-2019 | 15 | $0 reported | 4 |
| Pat Mcclimon (former) | RELATIONS COORDINATOR | 2018-2019 | 1 | $0 reported | 2 |
| Barb Rockenbach (former) | DEVELOPMENT COORDINATOR | 2017-2019 | 1 | $0 reported | 1 |
| Lotti Frank (former) | ASSISTANT SECRETARY | 2019 | 1 | $0 reported | 1 |
| Consuela Lopez (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Ruth Marion (former) | SECRETARY | 2017-2018 | 1 | $0 reported | 2 |
| Caroline Liedtke (former) | PAST CHAIR | 2016-2018 | 5 | $0 reported | 3 |
| Alice Lewandowski (former) | TREASURER | 2016-2018 | 2 | $0 reported | 1 |
| Ellen Wickland (former) | DEVELOPMENT COORDINATOR | 2016-2018 | 1 | $0 reported | 2 |
| Mary Jo Tierney (former) | DEVELOPMENT COORDINATOR | 2014-2017 | 1 | $0 reported | 1 |
| Pat Mc Climon (former) | RELATIONS COORDINATOR | 2017 | 1 | $0 reported | 1 |
| Mary Booth (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Barbara Berven (former) | DEVELOPMENT COORDINATOR | 2014-2016 | 1 | $0 reported | 3 |
| Sarah Rose (former) | SECRETARY | 2014-2016 | 1 | $0 reported | 1 |
| Trish Schleicher (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Judy Winkel (former) | Development Coordinator | 2013-2015 | 1 | $0 reported | 2 |
| Karen Perzentka (former) | Past Chair | 2010-2015 | 5 | $0 reported | 2 |
| Julie DeWitt (former) | Vice Treasurer | 2014-2015 | 2 | $0 reported | 1 |
| Sue Hird (former) | Director | 2011-2015 | 1 | $0 reported | 1 |
| Betty Brunner (former) | Secretary | 2011-2015 | 1 | $0 reported | 1 |
| Linda Wise (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 2 |
| Susan Kalin (former) | RELATIONS COORDINATOR | 2011-2013 | 1 | $0 reported | 2 |
| Barbara Mcfarland (former) | DEVELOPMENT COORDINATOR | 2011-2013 | 1 | $0 reported | 2 |
| Anne Thompson (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 2 |
| Patricia Wahlton (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Dale Wortley (former) | PAST CHAIRPERSON | 2010-2013 | 5 | $0 reported | 2 |
| Margaret Jones (former) | PAST CHAIRMAN OF THE BOARD | 2011-2012 | 20 | $0 reported | 2 |
| Patricia Kramer (former) | TREASURER | 2012 | 5 | $0 reported | 1 |
| Connie Grogan (former) | DIRECTOR | 2010-2011 | 20 | $0 reported | 3 |
| Patty Kramer (former) | TREASURER | 2010-2011 | 5 | $0 reported | 1 |
| Donna Chandler (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Peg Jones (former) | VICE CHAIRPERSON | 2010 | 5 | $0 reported | 2 |
| Lois Buelow (former) | SECRETARY | 2010 | 1 | $0 reported | 2 |
| Barb Tensfeldt (former) | PAST CHAIRPERSON | 2010 | 5 | $0 reported | 1 |
| Marlene Jaskaniec (former) | TREASURER | 2010 | 5 | $0 reported | 1 |
| Mary Beth Schmalz (former) | RELATIONS COORDINATOR | 2010 | 1 | $0 reported | 1 |
| Deedee Rikkers (former) | DIRECTOR | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 17 people listed · 6 paid, $1.0M · 355 employees · 440 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE GODFREY | CEO | 18 | $219,606 | $0 | $10,933 | $230,539 | 15 |
| KIMBERLY BLUM | CAMPUS EXECUTIVE DIRECTOR | 1 | $142,869 | $0 | $33,392 | $176,261 | 3 |
| DEREK BUCKLEY | VP HOUSING & MANAGED SRV | 1 | $155,015 | $0 | $8,003 | $163,018 | 3 |
| JOHN KAISER | CFO | 2 | $146,239 | $0 | $15,402 | $161,641 | 3 |
| KENDELL WRIGHT | HR DIRECTOR | 1 | $117,601 | $0 | $24,100 | $141,701 | 3 |
| KELLY DUBOIS | VP MARKETING & DONOR RELATIONS | 10 | $133,075 | $0 | $6,960 | $140,035 | 3 |
| TERRY MOUCHAYLEH | CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| JULIE RENEAU | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA BARLEY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE BEHREND | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB ANKOWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY CARDIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB DIETER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN ARTHUR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HARVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY SCHULTZ | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 17 people listed · 5 paid, $799K · 346 employees · 449 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE GODFREY | PRESIDENT/CEO | 15 | $205,554 | $0 | $8,413 | $213,967 | 15 |
| DEREK BUCKLEY | VP HOUSING AND MANAGED SRV | 25 | $149,365 | $0 | $10,769 | $160,134 | 3 |
| KIMBERLY BLUM | RESIDENT SERVICES DIR. | 1 | $123,654 | $0 | $34,351 | $158,005 | 3 |
| JOHN KAISER | CHIEF FINANCIAL OFFICER | 10 | $125,208 | $0 | $16,916 | $142,124 | 3 |
| KELLY DUBOIS | VP MARKETING & DEVELOPMENT | 25 | $119,529 | $0 | $4,821 | $124,350 | 3 |
| PATRICIA SCHULTZ | CHAIR | 15 | $0 | $0 | $0 | $0 | 1 |
| TERRY MOUCHAYLEH | VICE CHAIR | 15 | $0 | $0 | $0 | $0 | 2 |
| MICHELE JOSLYN | PAST CHAIR | 15 | $0 | $0 | $0 | $0 | 2 |
| CINDY ZELLERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOYCE BEHREND | ASST. TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CRISTINA BARLEY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE RENEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB ANKOWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH DEGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB DIETER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATSY MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 7 paid, $966K · 360 employees · 440 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHERYL MILLER | CHIEF ADMIN OFFICER - PART YEAR | 1 | $170,514 | $0 | $15,206 | $185,720 | 3 |
| MICHELLE GODFREY | PRESIDENT/CEO | 15 | $165,174 | $0 | $565 | $165,739 | 15 |
| DEREK BUCKLEY | CHIEF OPERATIONAL OFFICER | 25 | $146,533 | $0 | $763 | $147,296 | 3 |
| JOHN KAISER | CHIEF FINANCIAL OFFICER | 4 | $130,572 | $0 | $1,303 | $131,875 | 3 |
| MARY ANN DRESCHER | FORMER PRESIDENT | 15 | $115,423 | $0 | $57 | $115,480 | 4 |
| MICHAEL DRESCHER | IT DIRECTOR | 1 | $103,355 | $0 | $6,901 | $110,256 | 2 |
| KELLY DUBOIS | VP MARKETING & DEVELOPMENT | 20 | $108,766 | $0 | $637 | $109,403 | 3 |
| MICHELE JOSLYN | CHAIR | 15 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA SCHULTZ | VICE CHAIR | 15 | $0 | $0 | $0 | $0 | 1 |
| SHANNON DAVIDSON | PAST CHAIR | 15 | $0 | $0 | $0 | $0 | 2 |
| CINDY ZELLERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOYCE BEHREND | ASST. TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE RENEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRISTINA BARLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY MOUCHAYLEH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ULI LAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH DEGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEB DIETER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 6 paid, $996K · 391 employees · 486 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 15 | $242,736 | $0 | $25,166 | $267,902 | 4 |
| CHERYL MILLER | CHIEF ADMINISTRATION OFFIC | 1 | $147,972 | $0 | $31,509 | $179,481 | 3 |
| DEREK BUCKLEY | CHIEF OPERATIONAL OFFICER | 1 | $139,767 | $0 | $11,242 | $151,009 | 3 |
| LISA MCGLYNN | DIRECTOR OF NURSING | 1 | $135,714 | $0 | $11,553 | $147,267 | 2 |
| JOHN KAISER | CHIEF FINANCIAL OFFICER | 4 | $124,694 | $0 | $10,264 | $134,958 | 3 |
| SHELIA LUHMAN | FOOD SERVICE MANAGER | 1 | $100,027 | $0 | $15,026 | $115,053 | 1 |
| SHANNON DAVIDSON | CHAIR | 15 | $0 | $0 | $0 | $0 | 2 |
| MICHELE JOSLYN | VICE CHAIR | 15 | $0 | $0 | $0 | $0 | 2 |
| CHERI TEAL | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA SCHULTZ | VICE TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSUELO LOPEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE DORN | PAST CHAIR | 15 | $0 | $0 | $0 | $0 | 2 |
| JULIE RENEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CINDY ZELLERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ULI LAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEREDITH DEGEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLAUDIA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GODFREY | CHIEF EXECUTIVE OFFICER | 22 | $0 | $0 | $0 | $0 | 15 |
2020 · 18 people listed · 6 paid, $734K · 394 employees · 528 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 15 | $202,735 | $0 | $25,260 | $227,995 | 4 |
| CHERYL MILLER | CHIEF ADMINISTRATION OFFIC | 1 | $134,210 | $0 | $26,484 | $160,694 | 3 |
| DEREK BUCKLEY | CHIEF OPERATIONAL OFFICER | 1 | $131,866 | $0 | $6,116 | $137,982 | 3 |
| LISA MCGLYNN | DIRECTOR OF NURSING | 1 | $122,139 | $0 | $7,027 | $129,166 | 2 |
| JOHN KAISER | CHIEF FINANCIAL OFFICER | 4 | $44,895 | $0 | $226 | $45,121 | 3 |
| JOANNE VACCARO | DIRECTOR OF FINANCE | 4 | $32,007 | $0 | $1,086 | $33,093 | 3 |
| ANNE DORN | CHAIR | 15 | $0 | $0 | $0 | $0 | 2 |
| SHANNON DAVIDSON | VICE CHAIR | 15 | $0 | $0 | $0 | $0 | 2 |
| CHERI TEAL | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA SCHULTZ | VICE TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CONSUELO LOPEZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY NICKLES | PAST CHAIR | 15 | $0 | $0 | $0 | $0 | 2 |
| JEANNE SANNA | RELATIONS COORDINATOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN PETERSON | DEVELOPMENT ASSISTANT | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY MIEDANER | DEVELOPMENT COORDINATOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ULI LAKE | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELE JOSLYN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 17 people listed · 5 paid, $705K · 370 employees · 528 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 15 | $192,277 | $0 | $24,434 | $216,711 | 4 |
| CHERYL MILLER | CHIEF ADMINISTRATION OFFIC | 1 | $127,664 | $0 | $25,826 | $153,490 | 3 |
| DEREK BUCKLEY | CHIEF OPERATIONAL OFFICER | 1 | $126,811 | $0 | $5,262 | $132,073 | 3 |
| LISA MCGLYNN | DIRECTOR OF NURSING | 1 | $106,657 | $0 | $6,338 | $112,995 | 2 |
| JOANNE VACCARO | DIRECTOR OF FINANCE | 4 | $84,985 | $0 | $4,893 | $89,878 | 3 |
| AMY NICKLES | CHAIR | 15 | $0 | $0 | $0 | $0 | 2 |
| SHANNON DAVIDSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JEANNE SANNA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MCCLIMON | RELATIONS COORDINATOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANNE DORN | VICE CHAIR | 15 | $0 | $0 | $0 | $0 | 2 |
| MARY MIEDANER | DEVELOPMENT ASSISTANT | 1 | $0 | $0 | $0 | $0 | 2 |
| BARB ROCKENBACH | DEVELOPMENT COORDINATOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERI TEAL | VICE TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| LOTTI FRANK | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CONSUELA LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SALLY LORENZ | PAST CHAIR | 15 | $0 | $0 | $0 | $0 | 4 |
2018 · 17 people listed · 5 paid, $666K · 370 employees · 528 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 15 | $185,996 | $0 | $23,060 | $209,056 | 4 |
| CHERYL MILLER | CHIEF ADMINISTRATION OFFICER | 1 | $114,038 | $0 | $23,564 | $137,602 | 3 |
| DEREK BUCKLEY | CHIEF OPERATIONAL OFFICER | 1 | $122,693 | $0 | $5,109 | $127,802 | 3 |
| LISA MCGLYNN | DIRECTOR OF NURSING | 1 | $102,719 | $0 | $5,762 | $108,481 | 2 |
| ANN MARTEL | CHIEF FINANCIAL OFFICER | 4 | $79,689 | $0 | $3,128 | $82,817 | 3 |
| CAROLINE LIEDTKE | PAST CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| SALLY LORENZ | CHAIR | 10 | $0 | $0 | $0 | $0 | 4 |
| ALICE LEWANDOWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH MARION | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PAT MCCLIMON | RELATIONS COORDINATOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY NICKLES | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| BARB ROCKENBACH | DEVELOPMENT ASSISTANT | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WICKLAND | DEVELOPMENT COORDINATOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHANNON DAVIDSON | ASSISTANT TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNE DORN | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY MIEDANER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE SANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 3 paid, $461K · 373 employees · 554 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 20 | $183,609 | $0 | $17,684 | $201,293 | 4 |
| CHERYL BEIERSDORFF | CHIEF ADMINISTRATION OFFIC | 40 | $113,855 | $0 | $19,915 | $133,770 | 1 |
| DEREK BUCKLEY | CHIEF OPERATING OFFICER | 40 | $120,606 | $0 | $4,938 | $125,544 | 3 |
| SUE BUSH | PAST CHAIR | 15 | $0 | $0 | $0 | $0 | 2 |
| CAROLINE LIEDTKE | CHAIR | 15 | $0 | $0 | $0 | $0 | 3 |
| SALLY LORENZ | VICE CHAIR | 15 | $0 | $0 | $0 | $0 | 4 |
| ALICE LEWANDOWSKI | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH MARION | ASSISTANT SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY JO TIERNEY | DEVELOPMENT COORDINATOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT MC CLIMON | RELATIONS COORDINATOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BOOTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA BROWN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY NICKLES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARB ROCKENBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WICKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 15 people listed · 3 paid, $438K · 397 employees · 377 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 20 | $174,855 | $0 | $15,482 | $190,337 | 4 |
| CHERYL BEIERSDORFF | CHIEF ADMINISTRATION OFFICER | 40 | $109,401 | $0 | $17,405 | $126,806 | 1 |
| DEREK BUCKLEY | CHIEF OPERATING OFFICER | 40 | $116,392 | $0 | $4,795 | $121,187 | 3 |
| CINDY ZELLERS | PAST CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| SUE BUSH | CHAIR | 15 | $0 | $0 | $0 | $0 | 2 |
| CAROLINE LIEDTKE | VICE CHAIR | 15 | $0 | $0 | $0 | $0 | 3 |
| PATTY SCHULTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ALICE LEWANDOWSKI | VICE TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA BERVEN | DEVELOPMENT COORDINATOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CLAUDIA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH ROSE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BOOTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO TIERNEY | ASSOCIATE DEVELOPMENT COORDINATOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TRISH SCHLEICHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELLEN WICKLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 17 people listed · 4 paid, $504K · 408 employees · 368 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Ann Drescher | President | 20 | $174,526 | $0 | $0 | $174,526 | 4 |
| Derek Buckley | COO | 40 | $116,711 | $0 | $0 | $116,711 | 3 |
| Cheryl Beiersdorff | CAO | 40 | $109,183 | $0 | $0 | $109,183 | 1 |
| Ann Martel | CFO | 40 | $103,485 | $0 | $0 | $103,485 | 3 |
| Barbara Berven | Relations Coordinator | 1 | $0 | $0 | $0 | $0 | 3 |
| Mary Booth | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Claudia Brown | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie DeWitt | Vice Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Hird | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Perzentka | Past Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Sarah Rose | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Jo Tierney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy Winkel | Development Coordinator | 1 | $0 | $0 | $0 | $0 | 2 |
| Cindy Zellers | Chair | 15 | $0 | $0 | $0 | $0 | 2 |
| Sue Bush | Vice Chair | 15 | $0 | $0 | $0 | $0 | 2 |
| Betty Brunner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Patty Schultz | Treasurer | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 15 people listed · 2 paid, $261K · 339 employees · 355 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 20 | $156,744 | $0 | $0 | $156,744 | 4 |
| DEREK BUCKLEY | HIGHEST COMPENSATED EMPLOYEE | 40 | $104,153 | $0 | $0 | $104,153 | 3 |
| BARBARA BERVEN | RELATIONS COORDINATOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY BOOTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDIA BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE DEWITT | VICE TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE HIRD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PERZENTKA | PAST CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| SARAH ROSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JO TIERNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY WINKEL | DEVELOPMENT COORDINATOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY ZELLERS | CHAIR | 15 | $0 | $0 | $0 | $0 | 2 |
| SUE BUSH | VICE CHAIR | 15 | $0 | $0 | $0 | $0 | 2 |
| BETTY BRUNNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY SCHULTZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
2013 · 13 people listed · 1 paid, $163K · 339 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 20 | $162,732 | $0 | $0 | $162,732 | 4 |
| SUSAN KALIN | RELATIONS COORDINATOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MCFARLAND | DEVELOPMENT COORDINATOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATTY SCHULTZ | VICE TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| ANNE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA WAHLTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY WINKEL | ASST. DEVELOPMENT COORDINATOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA WISE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE WORTLEY | PAST CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 2 |
| BETTY BRUNNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE HIRD | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN PERZENTKA | CHAIRPERSON | 15 | $0 | $0 | $0 | $0 | 2 |
| CINDY ZELLERS | VICE CHAIRPERSON | 15 | $0 | $0 | $0 | $0 | 2 |
2012 · 13 people listed · 1 paid, $161K · 318 employees · 580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 20 | $75,314 | $75,314 | $9,903 | $160,531 | 4 |
| DALE WORTLEY | CHAIRMAN | 30 | $0 | $0 | $0 | $0 | 2 |
| KAREN PERZENTKA | VICE CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA KRAMER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| BETTY BRUNNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| SUE HIRD | VICE TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARGARET JONES | PAST CHAIRMAN OF THE BOARD | 20 | $0 | $0 | $0 | $0 | 2 |
| CINDY ZELLERS | DEVELOPMENT COORDINATOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MCFARLAND | DEVELOPMENT ASSISTANT | 2 | $0 | $0 | $0 | $0 | 2 |
| SUSAN KALIN | RELATIONS COORDINATOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ANNE THOMPSON | DIRECTOR AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA WAHLTON | DIRECTOR AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA WISE | DIRECTOR AT LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 13 people listed · 1 paid, $161K · 315 employees · 580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 20 | $71,856 | $71,856 | $17,427 | $161,139 | 4 |
| PATTY KRAMER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARGARET JONES | CHAIRMAN | 30 | $0 | $0 | $0 | $0 | 2 |
| BETTY BRUNNER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DALE WORTLEY | VICE CHAIRMAN | 10 | $0 | $0 | $0 | $0 | 2 |
| SUE HIRD | VICE TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY ZELLERS | DEVELOPMENT COORDINATOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DONNA CHANDLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PERZENTKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MCFARLAND | DEVELOPMENT ASSITANT | 2 | $0 | $0 | $0 | $0 | 2 |
| SUSAN KALIN | RELATIONS COORDINATOR | 2 | $0 | $0 | $0 | $0 | 2 |
| LINDA WISE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CONNIE GROGAN | DIRECTOR | 20 | $0 | $0 | $0 | $0 | 3 |
2010 · 13 people listed · 1 paid, $156K · 306 employees · 580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 22 | $77,567 | $60,946 | $17,802 | $156,315 | 4 |
| CONNIE GROGAN | CHAIRPERSON | 30 | $0 | $0 | $0 | $0 | 3 |
| PEG JONES | VICE CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 2 |
| BARB TENSFELDT | PAST CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| MARLENE JASKANIEC | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| PATTY KRAMER | VICE TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LOIS BUELOW | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DALE WORTLEY | DEVELOPMENT COORDINATOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CINDY ZELLERS | DEVELOPMENT ASSISTANT | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY BETH SCHMALZ | RELATIONS COORDINATOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA CHANDLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEEDEE RIKKERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN PERZENTKA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
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.
2024 · 9 grants to organizations · $168K
Listed grants add up to $168,114; the return's “grants paid” expense line says $245,775. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 9 grants to organizations · $216K
Listed grants add up to $215,864; the return's “grants paid” expense line says $227,227. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 8 grants to organizations · $228K
Listed grants add up to $227,578; the return's “grants paid” expense line says $233,379. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 8 grants to organizations · $259K
Listed grants add up to $258,868; the return's “grants paid” expense line says $269,932. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 3 grants to organizations · $115K
Listed grants add up to $114,845; the return's “grants paid” expense line says $124,149. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 9 grants to organizations · $247K
Listed grants add up to $246,737; the return's “grants paid” expense line says $384,364. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 11 grants to organizations · $258K
Listed grants add up to $257,585; the return's “grants paid” expense line says $292,138. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 12 grants to organizations · $203K
Listed grants add up to $202,801; the return's “grants paid” expense line says $225,908. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 8 grants to organizations · $165K
Listed grants add up to $165,211; the return's “grants paid” expense line says $184,234. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 9 grants to organizations · $185K
Listed grants add up to $184,794; the return's “grants paid” expense line says $188,584. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 11 grants to organizations · $307K
Listed grants add up to $307,478; the return's “grants paid” expense line says $397,676. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 6 grants to organizations · $209K
Listed grants add up to $209,369; the return's “grants paid” expense line says $332,050. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 5 grants to organizations · $109K
Listed grants add up to $108,924; the return's “grants paid” expense line says $217,774. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 5 grants to organizations · $143K
Listed grants add up to $143,120; the return's “grants paid” expense line says $191,953. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 5 grants to organizations · $80K
Listed grants add up to $80,000; the return's “grants paid” expense line says $84,252. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $1,604,346 | $1,287,816 | $17,564,813 | $16,918,259 | $529,407 | $257,584 | $123,515 | 355 | 440 |
| 2023 · Form 990 | ||||||||
| $1,683,600 | $1,518,530 | $17,174,760 | $16,438,972 | $771,527 | $192,403 | $121,141 | 346 | 449 |
| 2022 · Form 990 | ||||||||
| $980,836 | $1,211,179 | $15,669,482 | $15,037,350 | $236,824 | $168,138 | $119,394 | 360 | 440 |
| 2021 · Form 990 | ||||||||
| $1,221,533 | $1,127,788 | $16,992,593 | $16,344,841 | $488,182 | $189,911 | $97,353 | 391 | 486 |
| 2020 · Form 990 | ||||||||
| $1,467,183 | $1,295,870 | $17,241,644 | $16,097,741 | $352,752 | $156,227 | $137,225 | 394 | 528 |
| 2019 · Form 990 | ||||||||
| $1,088,626 | $1,187,101 | $14,280,272 | $13,765,611 | $497,409 | $115,900 | $120,388 | 370 | 528 |
| 2018 · Form 990 | ||||||||
| $5,769,849 | $5,725,201 | $15,400,850 | $15,104,250 | $355,964 | $4,190,999 | $112,808 | 370 | 528 |
| 2017 · Form 990 | ||||||||
| $8,308,249 | $7,804,698 | $15,013,813 | $14,699,852 | $384,842 | $6,720,294 | $196,306 | 373 | 554 |
| 2016 · Form 990 | ||||||||
| $8,544,002 | $7,810,394 | $14,562,198 | $14,198,530 | $420,604 | $7,061,648 | $174,266 | 397 | 377 |
| 2015 · Form 990 | ||||||||
| $8,334,211 | $7,326,307 | $13,996,982 | $13,657,572 | $332,416 | $6,956,336 | $503,905 | 408 | 368 |
| 2014 · Form 990 | ||||||||
| $8,595,435 | $7,092,955 | $14,733,452 | $14,407,419 | $675,195 | $6,485,609 | $252,251 | 339 | 355 |
| 2013 · Form 990 | ||||||||
| $8,365,667 | $6,657,216 | $14,091,791 | $14,020,987 | $1,161,679 | $5,919,467 | $162,732 | 339 | 350 |
| 2012 · Form 990 | ||||||||
| $7,143,835 | $6,225,982 | $12,611,956 | $12,543,581 | $651,453 | $5,478,472 | $160,531 | 318 | 580 |
| 2011 · Form 990 | ||||||||
| $6,927,754 | $6,034,150 | $11,980,287 | $11,919,743 | $722,967 | $5,639,345 | $80,571 | 315 | 580 |
| 2010 · Form 990 | ||||||||
| $6,141,195 | $5,758,629 | $11,766,816 | $11,703,262 | $268,821 | $5,368,797 | $77,567 | 306 | 580 |
Funders of this organization
14 grantors reported grants to this organization, $400,560 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2023 | 2 | $180,663 | 2023 | $91,300 | show |
| BRAND FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ATTIC ANGEL ASSOCIATION” | 2019-2023 | 5 | $100,000 | 2023 | $20,000 | show |
| KALSCHEUR FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ATTIC ANGEL ASSOCIATION” | 2015, 2021-2024 | 5 | $31,000 | 2024 | $10,000 | show |
| CARL AND JANE LOPER FOUNDATION INC | Private foundation | Fuzzy filed as “ATTIC ANGEL ASSOCIATION” | 2010 | 1 | $25,000 | 2010 | $25,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2018, 2020, 2024 | 9 | $21,089 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020 | 2 | $18,400 | 2020 | $11,000 | show |
| MARVIN P VERHULST FOUNDATION INC | Private foundation | Fuzzy filed as “Attic Angel Association”, “ATTIC ANGEL ASSOCIATION” | 2016, 2019 | 2 | $6,300 | 2019 | $1,300 | show |
| PHOEBE R AND JOHN D LEWIS FOUNDATION | Private foundation | Fuzzy filed as “ATTIC ANGEL ASSOCIATION” | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| ROTTER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “ATTIC ANGEL ASSOCIATION” | 2010-2011 | 2 | $4,000 | 2011 | $2,000 | show |
| JOHN H & KATHLEEN H SCHNEIDER FAM FOUNDATION INC | Private foundation | Fuzzy filed as “ATTIC ANGEL ASSOCIATION” | 2021 | 1 | $3,000 | 2021 | $3,000 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “ATTIC ANGEL ASSOCIATION” | 2016-2017, 2019, 2021-2025 | 8 | $2,917 | 2025 | $475 | show |
| D L AND L F RIKKERS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “ATTIC ANGEL ASSOCIATION” | 2011, 2019, 2022-2024 | 5 | $1,708 | 2024 | $258 | show |
| DAVID G AND NANCY B WALSH FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Attic Angel Association” | 2024 | 1 | $1,000 | 2024 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ATTIC ANGEL ASSOCIATION” | 2020-2023 | 4 | $483 | 2023 | $115 | show |
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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 · $1,287,816 spent · pay $622,850 · grants $245,775 · events $155,643
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $392,917 | $313,407 | $69,897 | $9,613 | 30.5% | |
| Grants to US organizations and governments | $245,775 | $245,775 | - | - | 19.1% | |
| Pay: officers, directors, trustees, key employees | $123,515 | $98,521 | $21,972 | $3,022 | 9.6% | |
| Fees: legal | $75,089 | $37,363 | $37,726 | - | 5.8% | |
| Other employee benefits | $60,296 | $48,095 | $10,726 | $1,475 | 4.7% | |
| Depreciation and depletion | $56,732 | $56,732 | - | - | 4.4% | |
| Advertising and promotion | $56,152 | - | $56,152 | - | 4.4% | |
| Occupancy | $40,277 | $39,360 | $917 | - | 3.1% | |
| Payroll taxes | $38,370 | $30,605 | $6,826 | $939 | 3.0% | |
| Fees: investment management | $33,600 | - | $33,600 | - | 2.6% | |
| Insurance | $27,815 | - | $27,815 | - | 2.2% | |
| Office expenses | $26,922 | $13,147 | $4,819 | $8,956 | 2.1% | |
| Travel | $24,596 | $8,987 | $15,609 | - | 1.9% | |
| Fees: other services | $23,676 | $11,781 | $11,895 | - | 1.8% | |
| All other expenses | $19,500 | $12,510 | $6,990 | - | 1.5% | |
| Information technology | $15,450 | $5,493 | $9,957 | - | 1.2% | |
| Other (as described) | CONTRACTED SERVICES | $9,831 | $6,308 | $3,523 | - | 0.8% |
| Pension plan contributions | $7,752 | $6,183 | $1,379 | $190 | 0.6% | |
| Other (as described) | EQUIPMENT REPAIR | $5,706 | $2,029 | $3,677 | - | 0.4% |
| Interest | $1,759 | $1,759 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,259 | $460 | $799 | - | 0.1% | |
| Fees: accounting | $827 | - | $827 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $190,483 | $154,384 | reported apart | |||
| Total | $1,287,816 | 100% |
2023 · Form 990 · $1,518,530 spent · pay $732,186 · grants $227,227 · events $97,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $489,213 | $381,500 | $93,608 | $14,105 | 32.2% | |
| Grants to US organizations and governments | $227,227 | $227,227 | - | - | 15.0% | |
| Fees: legal | $186,792 | $57,437 | $129,355 | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $121,141 | $94,469 | $23,180 | $3,492 | 8.0% | |
| Other employee benefits | $65,739 | $51,265 | $12,579 | $1,895 | 4.3% | |
| Advertising and promotion | $51,381 | - | $51,381 | - | 3.4% | |
| Depreciation and depletion | $49,131 | $49,131 | - | - | 3.2% | |
| Information technology | $48,157 | $16,714 | $31,443 | - | 3.2% | |
| Payroll taxes | $46,606 | $36,344 | $8,918 | $1,344 | 3.1% | |
| Fees: investment management | $42,404 | - | $42,404 | - | 2.8% | |
| All other expenses | $38,606 | $25,850 | $12,756 | - | 2.5% | |
| Occupancy | $37,662 | $37,070 | $592 | - | 2.5% | |
| Fees: other services | $36,929 | $11,355 | $25,574 | - | 2.4% | |
| Travel | $20,910 | $6,476 | $14,434 | - | 1.4% | |
| Office expenses | $20,699 | $10,582 | $4,278 | $5,839 | 1.4% | |
| Insurance | $19,843 | - | $19,843 | - | 1.3% | |
| Pension plan contributions | $9,487 | $7,398 | $1,815 | $274 | 0.6% | |
| Other (as described) | EQUIPMENT REPAIR | $2,483 | $862 | $1,621 | - | 0.2% |
| Interest | $2,010 | $2,010 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,210 | $375 | $835 | - | 0.1% | |
| Fees: accounting | $900 | - | $900 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $205,624 | $96,105 | reported apart | |||
| Total | $1,518,530 | 100% |
2022 · Form 990 · $1,211,179 spent · pay $688,240 · grants $233,379 · events $82,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $466,797 | $366,173 | $97,364 | $3,260 | 38.5% | |
| Grants to US organizations and governments | $233,379 | $233,379 | - | - | 19.3% | |
| Pay: officers, directors, trustees, key employees | $119,394 | $93,657 | $24,903 | $834 | 9.9% | |
| Depreciation and depletion | $53,157 | $53,157 | - | - | 4.4% | |
| Fees: investment management | $50,099 | - | $50,099 | - | 4.1% | |
| Payroll taxes | $46,946 | $36,826 | $9,792 | $328 | 3.9% | |
| Other employee benefits | $46,124 | $36,181 | $9,621 | $322 | 3.8% | |
| Advertising and promotion | $38,756 | $37,734 | $1,022 | - | 3.2% | |
| Occupancy | $27,752 | $14,228 | $11,830 | $1,694 | 2.3% | |
| Fees: legal | $22,854 | $17,927 | $4,767 | $160 | 1.9% | |
| Information technology | $21,169 | - | $21,169 | - | 1.7% | |
| Office expenses | $19,331 | $4,632 | $14,699 | - | 1.6% | |
| All other expenses | $18,216 | - | $18,216 | - | 1.5% | |
| Insurance | $18,099 | - | $18,099 | - | 1.5% | |
| Pension plan contributions | $8,979 | $7,043 | $1,873 | $63 | 0.7% | |
| Other (as described) | EQUIPMENT REPAIR | $6,886 | $6,641 | $245 | - | 0.6% |
| Other (as described) | NEWSLETTER | $4,497 | - | $4,497 | - | 0.4% |
| Other (as described) | CONTRACTED SERVICES | $3,327 | - | $3,327 | - | 0.3% |
| Travel | $2,891 | $685 | $2,206 | - | 0.2% | |
| Interest | $2,262 | - | $2,262 | - | 0.2% | |
| Fees: accounting | $264 | - | $264 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $173,303 | $82,058 | reported apart | |||
| Total | $1,211,179 | 100% |
2021 · Form 990 · $1,127,788 spent · pay $570,460 · grants $269,932 · events $175,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $371,919 | $294,778 | $75,420 | $1,721 | 33.0% | |
| Grants to US organizations and governments | $269,932 | $269,932 | - | - | 23.9% | |
| Pay: officers, directors, trustees, key employees | $97,353 | $77,160 | $19,742 | $451 | 8.6% | |
| Other employee benefits | $58,436 | $46,316 | $11,850 | $270 | 5.2% | |
| Depreciation and depletion | $56,097 | $56,097 | - | - | 5.0% | |
| Fees: investment management | $55,555 | - | $55,555 | - | 4.9% | |
| Fees: legal | $38,075 | $30,178 | $7,721 | $176 | 3.4% | |
| Office expenses | $35,028 | $10,954 | $24,074 | - | 3.1% | |
| Payroll taxes | $34,889 | $27,653 | $7,075 | $161 | 3.1% | |
| Occupancy | $31,889 | $16,007 | $13,974 | $1,908 | 2.8% | |
| All other expenses | $16,820 | - | $16,820 | - | 1.5% | |
| Insurance | $14,997 | - | $14,997 | - | 1.3% | |
| Other (as described) | CONTRACTED SERVICES | $10,687 | - | $10,687 | - | 0.9% |
| Information technology | $8,770 | - | $8,770 | - | 0.8% | |
| Pension plan contributions | $7,863 | $6,232 | $1,595 | $36 | 0.7% | |
| Advertising and promotion | $7,369 | $6,846 | $523 | - | 0.7% | |
| Other (as described) | NEWSLETTER | $4,479 | - | $4,479 | - | 0.4% |
| Interest | $2,514 | - | $2,514 | - | 0.2% | |
| Travel | $2,001 | $619 | $1,382 | - | 0.2% | |
| Conferences, conventions and meetings | $1,553 | $480 | $1,073 | - | 0.1% | |
| Other (as described) | EQUIPMENT REPAIR | $1,270 | $1,232 | $38 | - | 0.1% |
| Fees: accounting | $292 | - | $292 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $129,853 | $174,373 | reported apart | |||
| Total | $1,127,788 | 100% |
2020 · Form 990 · $1,295,870 spent · pay $534,443 · grants $124,149 · events $31,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: legal | $364,698 | $290,226 | $72,931 | $1,541 | 28.1% | |
| Other salaries and wages | $295,118 | $234,854 | $59,017 | $1,247 | 22.8% | |
| Pay: officers, directors, trustees, key employees | $137,225 | $109,203 | $27,442 | $580 | 10.6% | |
| Grants to US organizations and governments | $124,149 | $124,149 | - | - | 9.6% | |
| Other employee benefits | $72,393 | $57,610 | $14,477 | $306 | 5.6% | |
| All other expenses | $71,733 | - | $71,733 | - | 5.5% | |
| Depreciation and depletion | $56,120 | $56,120 | - | - | 4.3% | |
| Fees: investment management | $50,415 | - | $50,415 | - | 3.9% | |
| Office expenses | $31,170 | $9,128 | $22,042 | - | 2.4% | |
| Payroll taxes | $29,707 | $23,641 | $5,941 | $125 | 2.3% | |
| Occupancy | $23,184 | $9,171 | $13,406 | $607 | 1.8% | |
| Insurance | $14,077 | - | $14,077 | - | 1.1% | |
| Advertising and promotion | $9,402 | $8,879 | $523 | - | 0.7% | |
| Information technology | $8,403 | - | $8,403 | - | 0.6% | |
| Other (as described) | EQUIPMENT REPAIR | $4,341 | $4,211 | $130 | - | 0.3% |
| Interest | $2,764 | - | $2,764 | - | 0.2% | |
| Travel | $971 | $288 | $683 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,785 | $31,115 | reported apart | |||
| Total | $1,295,870 | 100% |
2019 · Form 990 · $1,187,101 spent · pay $525,912 · grants $384,364 · events $147,762
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $384,364 | $384,364 | - | - | 32.4% | |
| Other salaries and wages | $323,155 | $27,210 | $233,881 | $62,064 | 27.2% | |
| Pay: officers, directors, trustees, key employees | $120,388 | $12,512 | $107,876 | - | 10.1% | |
| Fees: investment management | $52,283 | - | $52,283 | - | 4.4% | |
| Depreciation and depletion | $52,076 | $52,076 | - | - | 4.4% | |
| Other employee benefits | $52,035 | $2,802 | $43,407 | $5,826 | 4.4% | |
| All other expenses | $50,898 | - | $67,524 | -$16,626 | 4.3% | |
| Office expenses | $41,904 | - | $41,904 | - | 3.5% | |
| Payroll taxes | $30,334 | $2,666 | $23,411 | $4,257 | 2.6% | |
| Occupancy | $21,812 | - | $21,812 | - | 1.8% | |
| Fees: legal | $13,397 | $4,125 | $9,272 | - | 1.1% | |
| Insurance | $13,179 | - | $13,179 | - | 1.1% | |
| Information technology | $12,309 | - | $12,309 | - | 1.0% | |
| Advertising and promotion | $10,554 | - | $10,554 | - | 0.9% | |
| Interest | $3,016 | $3,016 | - | - | 0.3% | |
| Other (as described) | EQUIPMENT REPAIR | $1,917 | - | $1,917 | - | 0.2% |
| Travel | $1,885 | $26 | $1,859 | - | 0.2% | |
| Conferences, conventions and meetings | $1,568 | - | $1,568 | - | 0.1% | |
| Other (as described) | MISC EXP | $27 | - | $27 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $171,576 | $146,194 | reported apart | |||
| Total | $1,187,101 | 100% |
2018 · Form 990 · $5,725,201 spent · pay $3,956,956 · grants $292,138 · events $257,584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,949,580 | $2,226,622 | $679,512 | $43,446 | 51.5% | |
| Other employee benefits | $809,992 | $615,261 | $183,080 | $11,651 | 14.1% | |
| Occupancy | $577,797 | $441,596 | $136,201 | - | 10.1% | |
| Grants to US organizations and governments | $292,138 | $292,138 | - | - | 5.1% | |
| Office expenses | $140,118 | $95,930 | $44,188 | - | 2.4% | |
| Conferences, conventions and meetings | $124,145 | $121,701 | $2,444 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $112,808 | $86,767 | $26,041 | - | 2.0% | |
| Depreciation and depletion | $112,436 | $112,436 | - | - | 2.0% | |
| Other (as described) | HEALTH CENTER RESIDENT | $108,073 | $108,073 | - | - | 1.9% |
| Other (as described) | HEALTH CENTER MEDICAL | $71,148 | $9,500 | $61,648 | - | 1.2% |
| Fees: management | $69,900 | - | $69,900 | - | 1.2% | |
| Information technology | $63,554 | $18,461 | $45,093 | - | 1.1% | |
| Pension plan contributions | $60,887 | $46,144 | $13,848 | $895 | 1.1% | |
| Fees: legal | $44,554 | $40,835 | $3,719 | - | 0.8% | |
| Other (as described) | HEALTH CENTER EQUIPMENT | $44,183 | $26,428 | $17,755 | - | 0.8% |
| Other (as described) | HEALTH CENTER THERAPY | $42,505 | $25,118 | $17,387 | - | 0.7% |
| Insurance | $40,659 | $26,756 | $13,903 | - | 0.7% | |
| Payroll taxes | $23,689 | $16,803 | $6,568 | $318 | 0.4% | |
| Fees: accounting | $18,171 | - | $18,171 | - | 0.3% | |
| Advertising and promotion | $17,198 | - | $17,198 | - | 0.3% | |
| All other expenses | $1,341 | $13,439 | $124,258 | -$136,356 | 0.0% | |
| Travel | $325 | $168 | $157 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $159,537 | $133,439 | reported apart | |||
| Total | $5,725,201 | 100% |
2017 · Form 990 · $7,804,698 spent · pay $5,235,281 · grants $225,908 · events $329,258
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,950,189 | $3,259,268 | $649,474 | $41,447 | 50.6% | |
| Other employee benefits | $985,152 | $774,051 | $201,096 | $10,005 | 12.6% | |
| Occupancy | $596,415 | $562,422 | $33,993 | - | 7.6% | |
| Other (as described) | HEALTH CENTER THERAPY | $473,520 | $423,829 | $49,691 | - | 6.1% |
| Grants to US organizations and governments | $225,908 | $225,908 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $196,306 | - | $196,306 | - | 2.5% | |
| Office expenses | $191,212 | $126,647 | $64,565 | - | 2.4% | |
| Other (as described) | HEALTH CENTER MEDICAL | $184,624 | $94,029 | $90,595 | - | 2.4% |
| Conferences, conventions and meetings | $169,622 | $161,260 | $8,362 | - | 2.2% | |
| All other expenses | $145,745 | $64,855 | $92,336 | -$11,446 | 1.9% | |
| Depreciation and depletion | $125,132 | $125,132 | - | - | 1.6% | |
| Other (as described) | HEALTH CENTER RESIDENT | $122,418 | $122,418 | - | - | 1.6% |
| Pension plan contributions | $84,985 | $67,006 | $17,127 | $852 | 1.1% | |
| Information technology | $79,921 | $18,447 | $61,474 | - | 1.0% | |
| Fees: management | $75,020 | - | $75,020 | - | 1.0% | |
| Fees: legal | $64,781 | $36,758 | $28,023 | - | 0.8% | |
| Other (as described) | HEALTH CENTER EQUIPMENT | $56,569 | $31,058 | $25,511 | - | 0.7% |
| Insurance | $31,070 | $17,353 | $13,717 | - | 0.4% | |
| Payroll taxes | $18,649 | $14,704 | $3,758 | $187 | 0.2% | |
| Advertising and promotion | $14,447 | - | $14,447 | - | 0.2% | |
| Fees: accounting | $12,074 | - | $12,074 | - | 0.2% | |
| Travel | $939 | - | $939 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $160,770 | $159,636 | reported apart | |||
| Total | $7,804,698 | 100% |
2016 · Form 990 · $7,810,394 spent · pay $4,606,783 · grants $184,234 · events $320,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,528,006 | $2,918,432 | $559,741 | $49,833 | 45.2% | |
| Other employee benefits | $821,353 | $647,457 | $162,840 | $11,056 | 10.5% | |
| Other (as described) | HEALTH CENTER THERAPY | $796,221 | $754,882 | $41,339 | - | 10.2% |
| Occupancy | $621,323 | $589,669 | $31,654 | - | 8.0% | |
| Other (as described) | HEALTH CENTER MEDICAL | $415,162 | $324,466 | $90,696 | - | 5.3% |
| All other expenses | $221,168 | $66,819 | $148,932 | $5,417 | 2.8% | |
| Grants to US organizations and governments | $184,234 | $184,234 | - | - | 2.4% | |
| Office expenses | $177,134 | $125,354 | $51,780 | - | 2.3% | |
| Conferences, conventions and meetings | $174,661 | $165,667 | $8,994 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $174,266 | - | $174,266 | - | 2.2% | |
| Other (as described) | HEALTH CENTER RESIDENT | $155,257 | $155,257 | - | - | 2.0% |
| Depreciation and depletion | $111,903 | $111,903 | - | - | 1.4% | |
| Information technology | $102,104 | $28,413 | $73,691 | - | 1.3% | |
| Fees: legal | $79,184 | $44,479 | $34,705 | - | 1.0% | |
| Fees: management | $79,017 | - | $79,017 | - | 1.0% | |
| Pension plan contributions | $65,785 | $51,857 | $13,043 | $885 | 0.8% | |
| Insurance | $28,108 | $15,425 | $12,683 | - | 0.4% | |
| Other (as described) | HEALTH CENTER TUITION R | $23,944 | $23,944 | - | - | 0.3% |
| Advertising and promotion | $17,781 | - | $17,781 | - | 0.2% | |
| Payroll taxes | $17,373 | $13,695 | $3,444 | $234 | 0.2% | |
| Fees: accounting | $15,813 | - | $15,813 | - | 0.2% | |
| Travel | $597 | - | $597 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $146,423 | $145,974 | reported apart | |||
| Total | $7,810,394 | 100% |
2015 · Form 990 · $7,326,307 spent · pay $4,111,875 · grants $188,584 · events $96,965
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,812,000 | $2,592,359 | $192,810 | $26,831 | 38.4% | |
| Other (as described) | nursing | $764,861 | $764,861 | - | - | 10.4% |
| Office expenses | $613,787 | $568,570 | $45,217 | - | 8.4% | |
| Occupancy | $595,553 | $572,921 | $22,632 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $503,905 | - | $503,905 | - | 6.9% | |
| Other employee benefits | $500,774 | $7,065 | $493,709 | - | 6.8% | |
| Fees: other services | $249,564 | $197,798 | $51,766 | - | 3.4% | |
| Payroll taxes | $240,634 | - | $240,634 | - | 3.3% | |
| All other expenses | $220,422 | $45,828 | $162,371 | $12,223 | 3.0% | |
| Other (as described) | Resident Aid Subsidy | $209,460 | $209,460 | - | - | 2.9% |
| Grants to US organizations and governments | $188,584 | $188,584 | - | - | 2.6% | |
| Depreciation and depletion | $104,847 | $104,847 | - | - | 1.4% | |
| Fees: investment management | $85,620 | - | $85,620 | - | 1.2% | |
| Information technology | $74,713 | $30,597 | $44,116 | - | 1.0% | |
| Pension plan contributions | $54,562 | - | $54,562 | - | 0.7% | |
| Advertising and promotion | $37,017 | - | $37,017 | - | 0.5% | |
| Insurance | $19,268 | $15,490 | $3,778 | - | 0.3% | |
| Other (as described) | Repairs & Maintenance | $18,813 | $13,773 | $5,040 | - | 0.3% |
| Fees: accounting | $14,274 | - | $14,274 | - | 0.2% | |
| Fees: legal | $9,119 | - | $9,119 | - | 0.1% | |
| Travel | $7,725 | $4,283 | $3,442 | - | 0.1% | |
| Conferences, conventions and meetings | $805 | $805 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $170,451 | $96,160 | reported apart | |||
| Total | $7,326,307 | 100% |
2014 · Form 990 · $7,092,955 spent · pay $3,794,663 · grants $397,676 · events $111,437
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,771,704 | $2,424,251 | $311,615 | $35,838 | 39.1% | |
| Other (as described) | NURSING | $724,963 | $724,963 | - | - | 10.2% |
| Occupancy | $626,426 | $604,050 | $22,376 | - | 8.8% | |
| Office expenses | $555,590 | $526,888 | $28,702 | - | 7.8% | |
| Other employee benefits | $502,155 | $4,300 | $497,855 | - | 7.1% | |
| Grants to US organizations and governments | $397,676 | $397,676 | - | - | 5.6% | |
| Pay: officers, directors, trustees, key employees | $252,251 | - | $252,251 | - | 3.6% | |
| Other (as described) | RESIDENT AID SUBSIDY | $233,715 | $233,715 | - | - | 3.3% |
| Payroll taxes | $221,937 | - | $221,937 | - | 3.1% | |
| All other expenses | $213,482 | $31,437 | $165,764 | $16,281 | 3.0% | |
| Fees: other services | $171,593 | $116,768 | $54,825 | - | 2.4% | |
| Depreciation and depletion | $102,277 | $102,277 | - | - | 1.4% | |
| Fees: investment management | $81,191 | - | $81,191 | - | 1.1% | |
| Information technology | $61,564 | $20,792 | $40,772 | - | 0.9% | |
| Pension plan contributions | $46,616 | - | $46,616 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $45,482 | $37,842 | $7,640 | - | 0.6% |
| Insurance | $35,728 | $32,292 | $3,436 | - | 0.5% | |
| Fees: accounting | $15,206 | - | $15,206 | - | 0.2% | |
| Advertising and promotion | $12,855 | - | $12,855 | - | 0.2% | |
| Travel | $12,510 | $5,046 | $7,464 | - | 0.2% | |
| Fees: legal | $7,177 | - | $7,177 | - | 0.1% | |
| Conferences, conventions and meetings | $857 | $857 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $226,831 | $110,580 | reported apart | |||
| Total | $7,092,955 | 100% |
2013 · Form 990 · $6,657,216 spent · pay $3,690,283 · grants $332,050 · events $61,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,742,926 | $2,362,529 | $359,090 | $21,307 | 41.2% | |
| Occupancy | $620,400 | $600,770 | $19,630 | - | 9.3% | |
| Other (as described) | NURSING | $615,936 | $615,936 | - | - | 9.3% |
| Other employee benefits | $523,379 | $1,316 | $522,063 | - | 7.9% | |
| Office expenses | $500,499 | $475,870 | $24,629 | - | 7.5% | |
| Grants to US organizations and governments | $332,050 | $332,050 | - | - | 5.0% | |
| All other expenses | $220,269 | $50,888 | $151,568 | $17,813 | 3.3% | |
| Payroll taxes | $209,062 | - | $209,062 | - | 3.1% | |
| Other (as described) | RESIDENT AID SUBSIDY | $203,415 | $203,415 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $162,732 | - | $162,732 | - | 2.4% | |
| Fees: other services | $142,228 | $108,059 | $34,169 | - | 2.1% | |
| Depreciation and depletion | $97,650 | $97,650 | - | - | 1.5% | |
| Fees: investment management | $69,619 | - | $69,619 | - | 1.0% | |
| Information technology | $53,026 | $12,952 | $40,074 | - | 0.8% | |
| Pension plan contributions | $52,184 | - | $52,184 | - | 0.8% | |
| Insurance | $37,788 | $33,076 | $4,712 | - | 0.6% | |
| Advertising and promotion | $24,014 | - | $24,014 | - | 0.4% | |
| Fees: accounting | $14,336 | - | $14,336 | - | 0.2% | |
| Fees: legal | $13,256 | - | $13,256 | - | 0.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $12,940 | $11,816 | $1,124 | - | 0.2% |
| Travel | $8,575 | $4,133 | $4,442 | - | 0.1% | |
| Conferences, conventions and meetings | $932 | $932 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $135,472 | $60,939 | reported apart | |||
| Total | $6,657,216 | 100% |
2012 · Form 990 · $6,225,982 spent · pay $3,707,183 · grants $217,774 · events $55,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,785,844 | $2,387,770 | $350,074 | $48,000 | 44.7% | |
| Occupancy | $577,086 | $548,321 | $28,765 | - | 9.3% | |
| Other employee benefits | $511,907 | - | $511,907 | - | 8.2% | |
| Other (as described) | NURSING | $442,314 | $442,314 | $0 | $0 | 7.1% |
| Other (as described) | MISCELLANEOUS | $243,380 | $214,291 | $29,949 | -$860 | 3.9% |
| Grants to US organizations and governments | $217,774 | $217,774 | - | - | 3.5% | |
| Other (as described) | SUBSIDIES | $204,057 | $204,057 | $0 | $0 | 3.3% |
| Payroll taxes | $195,415 | - | $195,415 | - | 3.1% | |
| Office expenses | $176,778 | $142,485 | $34,293 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $160,531 | - | $160,531 | - | 2.6% | |
| Other (as described) | FOOD | $139,014 | $139,014 | $0 | $0 | 2.2% |
| Fees: other services | $131,936 | $66,376 | $65,560 | - | 2.1% | |
| All other expenses | $120,557 | $15,291 | $105,266 | - | 1.9% | |
| Depreciation and depletion | $101,410 | $101,410 | - | - | 1.6% | |
| Pension plan contributions | $53,486 | - | $53,486 | - | 0.9% | |
| Insurance | $48,741 | $36,562 | $12,179 | - | 0.8% | |
| Fees: management | $42,081 | - | $42,081 | - | 0.7% | |
| Fees: legal | $36,606 | - | $36,606 | - | 0.6% | |
| Advertising and promotion | $14,981 | - | $14,981 | - | 0.2% | |
| Fees: accounting | $13,705 | - | $13,705 | - | 0.2% | |
| Travel | $8,379 | $5,338 | $3,041 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $55,789 | reported apart | |||
| Total | $6,225,982 | 100% |
2011 · Form 990 · $6,034,150 spent · pay $3,749,695 · grants $191,953 · events $65,237
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,917,532 | $2,796,417 | $73,115 | $48,000 | 48.4% | |
| Other employee benefits | $506,468 | - | $506,468 | - | 8.4% | |
| Occupancy | $494,984 | $468,151 | $26,833 | - | 8.2% | |
| Other (as described) | NURSING | $446,936 | $446,936 | - | - | 7.4% |
| Other (as described) | OTHER EXPENSE | $280,749 | $213,482 | $64,073 | $3,194 | 4.7% |
| Payroll taxes | $204,196 | - | $204,196 | - | 3.4% | |
| Grants to US organizations and governments | $191,953 | $191,953 | - | - | 3.2% | |
| Fees: other services | $190,518 | $115,641 | $74,877 | - | 3.2% | |
| Office expenses | $175,487 | $143,394 | $32,093 | - | 2.9% | |
| Other (as described) | FOOD | $136,031 | $136,031 | - | - | 2.3% |
| Depreciation and depletion | $96,722 | $96,722 | - | - | 1.6% | |
| Other (as described) | PROVIDER ASSESSMENT | $89,760 | - | $89,760 | - | 1.5% |
| Pay: officers, directors, trustees, key employees | $80,571 | - | $80,571 | - | 1.3% | |
| All other expenses | $74,792 | $60,713 | $14,079 | - | 1.2% | |
| Pension plan contributions | $40,928 | - | $40,928 | - | 0.7% | |
| Fees: management | $39,429 | - | $39,429 | - | 0.7% | |
| Insurance | $22,782 | $12,486 | $10,296 | - | 0.4% | |
| Fees: accounting | $13,508 | - | $13,508 | - | 0.2% | |
| Advertising and promotion | $12,492 | - | $12,492 | - | 0.2% | |
| Fees: legal | $10,330 | - | $10,330 | - | 0.2% | |
| Travel | $7,982 | $5,168 | $2,814 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $65,237 | reported apart | |||
| Total | $6,034,150 | 100% |
2010 · Form 990 · $5,758,629 spent · pay $3,636,443 · grants $84,252 · events $68,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,920,851 | $2,650,857 | $236,054 | $33,940 | 50.7% | |
| Occupancy | $510,050 | $478,203 | $31,847 | - | 8.9% | |
| Other employee benefits | $483,819 | - | $483,819 | - | 8.4% | |
| Other (as described) | NURSING | $423,671 | $423,671 | - | - | 7.4% |
| Other (as described) | OTHER EXPENSE | $248,163 | $204,353 | $35,170 | $8,640 | 4.3% |
| Payroll taxes | $196,939 | - | $196,939 | - | 3.4% | |
| Office expenses | $176,238 | $139,675 | $36,563 | - | 3.1% | |
| Other (as described) | PURCHASED SERVICES | $145,782 | $88,489 | $57,293 | - | 2.5% |
| Other (as described) | FOOD | $126,625 | $126,625 | - | - | 2.2% |
| All other expenses | $103,358 | $55,652 | $47,706 | - | 1.8% | |
| Depreciation and depletion | $102,534 | $102,534 | - | - | 1.8% | |
| Other (as described) | PROVIDER ASSESSMENT | $87,120 | - | $87,120 | - | 1.5% |
| Grants to US organizations and governments | $84,252 | $84,252 | - | - | 1.5% | |
| Fees: management | $42,698 | - | $42,698 | - | 0.7% | |
| Pension plan contributions | $34,834 | - | $34,834 | - | 0.6% | |
| Insurance | $22,305 | $11,668 | $10,637 | - | 0.4% | |
| Fees: legal | $18,089 | - | $18,089 | - | 0.3% | |
| Fees: accounting | $13,731 | - | $13,731 | - | 0.2% | |
| Advertising and promotion | $10,610 | - | $10,610 | - | 0.2% | |
| Travel | $6,960 | $3,869 | $3,091 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $68,994 | reported apart | |||
| Total | $5,758,629 | 100% |