CEREBRAL PALSY INC
Cite this
Plain text CEREBRAL PALSY INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/390901265. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). CEREBRAL PALSY INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://strategystudio.org/org/390901265
MLA “CEREBRAL PALSY INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/390901265. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $9.5M · expenses $10.0M · assets $16.9M
- EIN
- 39-0901265
- Address
- 2801 S WEBSTER AVE, GREEN BAY, WI 54301-2878
- Website
- WWW.WEARECP.ORG
- NTEE code
- G200
- Subsection
- 501(c)(3)
- Ruling year
- 1957
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CELEBRATING ALL ABILITIES AND UNLOCKING POTENTIAL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Jon Syndergaard | EXECUTIVE DIRECTOR | 2013-2025 | $210,156 | $1,832,050 | 3 |
| Julie Kozicke | DIRECTOR OF HUMAN RESOURCES | 2012-2025 | $140,214 | $474,790 | 1 |
| Nicholas Long | DIRECTOR OF OPERATIONS | 2023-2025 | $142,460 | $390,346 | 1 |
| Dale Barbiaux (former) | PAST EXECUTIVE DIRECTOR | 2010-2012 | $16,052 | $214,830 | 1 |
| Kelley Ramos (former) | CONTOLLER | 2010 | $72,503 | $72,503 | 1 |
| Timothy Costello (former) | PAST EXECUTIVE DIRECTOR | 2012-2013 | $48,291 | $62,137 | 1 |
Officers and directors, no compensation reported
68 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 |
|---|---|---|---|---|---|
| Anthony Steffek | PRESIDENT | 2016-2025 | 2 | $0 reported | 1 |
| Jason Briesemeister | DIRECTOR | 2022-2025 | 2 | $0 reported | 1 |
| Kelly Anderson | DIRECTOR | 2021-2025 | 2 | $0 reported | 1 |
| Kim Houlton | SECRETARY | 2014-2025 | 2 | $0 reported | 1 |
| Kelly Runge | VICE PRESIDENT | 2013-2025 | 2 | $0 reported | 3 |
| Jon Derouchey | DIRECTOR | 2019-2025 | 2 | $0 reported | 1 |
| Tom Breene | DIRECTOR | 2020-2025 | 2 | $0 reported | 1 |
| Steve Lavin | DIRECTOR | 2020-2025 | 2 | $0 reported | 1 |
| Travis Leroy | DIRECTOR | 2023-2025 | 2 | $0 reported | 1 |
| Samantha Peterson | DIRECTOR | 2023-2025 | 2 | $0 reported | 1 |
| Dr Paul Scott | DIRECTOR | 2015-2025 | 2 | $0 reported | 1 |
| Frank Hermans | DIRECTOR | 2010-2025 | 2 | $0 reported | 2 |
| Tom Walsh | DIRECTOR | 2010-2025 | 2 | $0 reported | 1 |
| Deb Mauthe | PAST PRESIDENT | 2010-2025 | 2 | $0 reported | 1 |
| Dave Englebert | TREASURER | 2017-2025 | 2 | $0 reported | 1 |
| Jason Muenster (former) | DIRECTOR | 2014-2023 | 2 | $0 reported | 2 |
| Justine Plaza (former) | DIRECTOR | 2020-2022 | 2 | $0 reported | 1 |
| Laurie Olson (former) | DIRECTOR | 2010-2022 | 2 | $0 reported | 1 |
| Karen Smits (former) | DIRECTOR | 2016-2021 | 2 | $0 reported | 2 |
| Gary Allen (former) | DIRECTOR | 2010-2021 | 2 | $0 reported | 1 |
| Joan Malcheski (former) | DIRECTOR | 2010-2020 | 2 | $0 reported | 1 |
| Mike Kadow (former) | DIRECTOR | 2015-2020 | 2 | $0 reported | 1 |
| Luellen Oskey (former) | DIRECTOR | 2017-2020 | 2 | $0 reported | 1 |
| Dave Wouters Through March (former) | DIRECTOR | 2019 | 3 | $0 reported | 1 |
| Kelly Runge Through December (former) | DIRECTOR | 2019 | 3 | $0 reported | 1 |
| Kim Houlton Through December (former) | DIRECTOR | 2019 | 3 | $0 reported | 1 |
| Rick Eland Through December (former) | DIRECTOR | 2019 | 3 | $0 reported | 1 |
| Dr Chad Hoffman Through December (former) | DIRECTOR | 2019 | 3 | $0 reported | 1 |
| Karmen Lemke Through December (former) | IMMEDIATE PAST PRESIDENT | 2019 | 3 | $0 reported | 1 |
| Adam Younk Through December (former) | TREASURER | 2019 | 3 | $0 reported | 1 |
| Stephanie Schultz (former) | DIRECTOR | 2013-2018 | 3 | $0 reported | 2 |
| Adam Younk (former) | TREASURER | 2013-2018 | 3 | $0 reported | 1 |
| Dave Wouters (former) | DIRECTOR | 2014-2018 | 3 | $0 reported | 2 |
| Dr Chad Hoffman (former) | DIRECTOR | 2014-2018 | 3 | $0 reported | 1 |
| Ron Dunford (former) | DIRECTOR | 2014-2018 | 3 | $0 reported | 1 |
| Rick Eland (former) | DIRECTOR | 2013-2018 | 3 | $0 reported | 1 |
| Karmen Lemke (former) | PRESIDENT | 2012-2018 | 3 | $0 reported | 1 |
| Christian Jensen (former) | DIRECTOR | 2012-2017 | 3 | $0 reported | 1 |
| Dr Steve Zent (former) | DIRECTOR | 2012-2017 | 3 | $0 reported | 1 |
| Randy Gast (former) | DIRECTOR | 2015-2017 | 3 | $0 reported | 1 |
| Guy Meyerhofer (former) | DIRECTOR | 2011-2016 | 3 | $0 reported | 1 |
| Kate Hogan (former) | DIRECTOR | 2011-2016 | 3 | $0 reported | 1 |
| Luellen Osky (former) | DIRECTOR | 2016 | 3 | $0 reported | 1 |
| Karen Lampereur (former) | DIRECTOR | 2016 | 3 | $0 reported | 2 |
| Martha Ahrendt (former) | DIRECTOR | 2010-2015 | 3 | $0 reported | 4 |
| Bert Liebmann (former) | DIRECTOR | 2010-2015 | 3 | $0 reported | 1 |
| Lu Ellen Osky (former) | DIRECTOR | 2015 | 3 | $0 reported | 1 |
| Erin Van Zeeland (former) | DIRECTOR | 2010-2014 | 3 | $0 reported | 2 |
| Steve Vandenavond (former) | DIRECTOR | 2010-2014 | 3 | $0 reported | 1 |
| Tom Apple (former) | DIRECTOR | 2010-2014 | 3 | $0 reported | 1 |
| Paul Snider (former) | TREASURER | 2010-2013 | 3 | $0 reported | 1 |
| Dr Jennifer Hoyer (former) | DIRECTOR | 2010-2013 | 3 | $0 reported | 1 |
| Lu Ellen Oskey (former) | DIRECTOR | 2010-2013 | 3 | $0 reported | 1 |
| Jill Feiler (former) | 1ST VICE PRESIDENT | 2011-2013 | 3 | $0 reported | 1 |
| Tom Hinz (former) | 2ND VICE PRESIDENT | 2010-2012 | 3 | $0 reported | 2 |
| Gary Lofquist (former) | DIRECTOR | 2011-2012 | 3 | $0 reported | 5 |
| Stephen Harkness (former) | DIRECTOR | 2010-2012 | 3 | $0 reported | 1 |
| Dr Ed Lin (former) | DIRECTOR | 2010-2012 | 3 | $0 reported | 1 |
| Sarah Griffiths (former) | DIRECTOR | 2010-2012 | 3 | $0 reported | 1 |
| Bill Micksch (former) | DIRECTOR | 2010-2012 | 3 | $0 reported | 1 |
| Marc Hammer (former) | DIRECTOR | 2010-2011 | 3 | $0 reported | 1 |
| Betsy Michell (former) | DIRECTOR | 2010-2011 | 3 | $0 reported | 1 |
| Kurt Rotherham (former) | DIRECTOR | 2010-2011 | 3 | $0 reported | 1 |
| Melissa Lemkuil (former) | DIRECTOR | 2010-2011 | 3 | $0 reported | 1 |
| Katie Clancy (former) | DIRECTOR | 2010 | 3 | $0 reported | 1 |
| Michael Koval (former) | SECRETARY | 2010 | 3 | $0 reported | 1 |
| Paul Ninham (former) | DIRECTOR | 2010 | 3 | $0 reported | 1 |
| Donald Salmon (former) | DIRECTOR | 2010 | 3 | $0 reported | 1 |
People by year
2025 · 18 people listed · 3 paid, $493K · 224 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON SYNDERGAARD | EXECUTIVE DIRECTOR | 40 | $202,136 | $0 | $8,020 | $210,156 | 3 |
| NICHOLAS LONG | DIRECTOR OF OPERATIONS | 40 | $118,510 | $0 | $23,950 | $142,460 | 1 |
| JULIE KOZICKE | DIRECTOR OF HUMAN RESOURCES | 40 | $113,935 | $0 | $26,279 | $140,214 | 1 |
| ANTHONY STEFFEK | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BRIESEMEISTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM HOULTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY RUNGE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| JON DEROUCHEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BREENE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LAVIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS LEROY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA PETERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL SCOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK HERMANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM WALSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB MAUTHE | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE ENGLEBERT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 18 people listed · 3 paid, $443K · 235 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON SYNDERGAARD | EXECUTIVE DIRECTOR | 40 | $178,181 | $0 | $7,048 | $185,229 | 3 |
| JULIE KOZICKE | DIRECTOR OF HUMAN RESOUR | 40 | $104,326 | $0 | $26,107 | $130,433 | 1 |
| NICHOLAS LONG | DIRECTOR OF OPERATIONS | 40 | $108,467 | $0 | $19,231 | $127,698 | 1 |
| ANTHONY STEFFEK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BRIESEMEISTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM HOULTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY RUNGE | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| JON DEROUCHEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BREENE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LAVIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS LEROY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA PETERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL SCOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK HERMANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM WALSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEB MAUTHE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE ENGLEBERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 17 people listed · 3 paid, $422K · 213 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON SYNDERGAARD | EXECUTIVE DIRECTOR | 40 | $170,388 | $0 | $6,766 | $177,154 | 3 |
| JULIE KOZICKE | DIRECTOR OF HUMAN RESOUR | 40 | $100,007 | $0 | $24,515 | $124,522 | 1 |
| NICHOLAS LONG | DIRECTOR OF OPERATIONS | 40 | $101,834 | $0 | $18,354 | $120,188 | 1 |
| ANTHONY STEFFEK | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BRIESEMEISTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM HOULTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY RUNGE | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| JON DEROUCHEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BREENE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LAVIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRAVIS LEROY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SAMANTHA PETERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL SCOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK HERMANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON MUENSTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEB MAUTHE | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 1 paid, $168K · 197 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON SYNDERGAARD | EXECUTIVE DIRECTOR | 40 | $161,469 | $0 | $6,459 | $167,928 | 3 |
| ANTHONY STEFFEK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BRIESEMEISTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM HOULTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY RUNGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JON DEROUCHEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BREENE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LAVIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE PLAZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WALSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE OLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE ENGLEBERT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK HERMANS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON MUENSTER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DEB MAUTHE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 17 people listed · 1 paid, $162K · 169 employees · 110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON SYNDERGAARD | EXECUTIVE DIRECTOR | 40 | $156,343 | $0 | $5,362 | $161,705 | 3 |
| ANTHONY STEFFEK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KELLY ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KIM HOULTON | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLY RUNGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JON DEROUCHEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BREENE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LAVIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE PLAZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WALSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE OLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE ENGLEBERT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK HERMANS | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON MUENSTER | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DEB MAUTHE | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 1 paid, $156K · 176 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON SYNDERGAARD | EXECUTIVE DIRECTOR | 40 | $153,671 | $0 | $2,718 | $156,389 | 3 |
| ANTHONY STEFFEK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOAN MALCHESKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY ALLEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MIKE KADOW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL SCOTT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LUELLEN OSKEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JON DEROUCHEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM BREENE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE LAVIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUSTINE PLAZA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM WALSH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURIE OLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVE ENGLEBERT | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK HERMANS | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| JASON MUENSTER | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 2 |
| DEB MAUTHE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 1 paid, $151K · 199 employees · 210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON SYNDERGAARD | EXECUTIVE DIRECTOR | 40 | $146,435 | $0 | $4,196 | $150,631 | 3 |
| ANTHONY STEFFEK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JOAN MALCHESKI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY ALLEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MIKE KADOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL SCOTT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LUELLEN OSKEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JON DEROUCHEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE WOUTERS THROUGH MARCH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLY RUNGE THROUGH DECEMBER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KIM HOULTON THROUGH DECEMBER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK ELAND THROUGH DECEMBER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR CHAD HOFFMAN THROUGH DECEMBER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM WALSH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE OLSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE ENGLEBERT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KARMEN LEMKE THROUGH DECEMBER | IMMEDIATE PAST PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANK HERMANS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| JASON MUENSTER | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| ADAM YOUNK THROUGH DECEMBER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DEB MAUTHE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 23 people listed · 1 paid, $142K · 200 employees · 163 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON SYNDERGAARD | EXECUTIVE DIRECTOR | 40 | $136,200 | $0 | $5,444 | $141,644 | 3 |
| ADAM YOUNK | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE WOUTERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DR CHAD HOFFMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DEB MAUTHE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANK HERMANS | 1ST VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| KELLY RUNGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| KIM HOULTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RON DUNFORD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK ELAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KARMEN LEMKE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LUELLEN OSKEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL SCOTT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON MUENSTER | 2ND VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE KADOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY ALLEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN MALCHESKI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY STEFFEK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE ENGLEBERT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE OLSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SCHULTZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM WALSH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 26 people listed · 1 paid, $124K · 199 employees · 370 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON SYNDERGAARD | EXECUTIVE DIRECTOR | 40 | $120,018 | $0 | $3,819 | $123,837 | 3 |
| ADAM YOUNK | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN JENSEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE WOUTERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DR CHAD HOFFMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR STEVE ZENT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DEB MAUTHE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANK HERMANS | 1ST VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| KELLY RUNGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| KIM HOULTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RON DUNFORD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK ELAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KARMEN LEMKE | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LUELLEN OSKEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL SCOTT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY GAST | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON MUENSTER | 2ND VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE KADOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY ALLEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN MALCHESKI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY STEFFEK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE ENGLEBERT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE OLSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SCHULTZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM WALSH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 1 paid, $114K · 205 employees · 367 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON SYNDERGAARD | EXECUTIVE DIRECTOR | 40 | $113,665 | $0 | $0 | $113,665 | 3 |
| ADAM YOUNK | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN JENSEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE WOUTERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DR CHAD HOFFMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR STEVE ZENT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GUY MEYERHOFER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON MUENSTER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| KARMEN LEMKE | 1ST VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KATE HOGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLY RUNGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| KIM HOULTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RON DUNFORD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK ELAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SCHULTZ | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| LUELLEN OSKY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL SCOTT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY GAST | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANK HERMANS | 2ND VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE KADOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY ALLEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN LAMPEREUR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JOAN MALCHESKI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DEB MAUTHE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KAREN SMITS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ANTHONY STEFFEK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 24 people listed · 1 paid, $105K · 172 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON SYNDERGAARD | EXECUTIVE DIRECTOR | 40 | $104,670 | $0 | $655 | $105,325 | 3 |
| ADAM YOUNK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BERT LIEBMANN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN JENSEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE WOUTERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DR CHAD HOFFMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR STEVE ZENT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GUY MEYERHOFER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON MUENSTER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| KARMEN LEMKE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATE HOGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLY RUNGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| KIM HOULTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE OLSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARTHA AHRENDT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| RON DUNFORD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK ELAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SCHULTZ | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| TOM WALSH | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LU ELLEN OSKY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR PAUL SCOTT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RANDY GAST | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANK HERMANS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MIKE KADOW | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 1 paid, $98K · 172 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JON SYNDERGAARD | EXECUTIVE DIRECTOR | 40 | $97,231 | $0 | $655 | $97,886 | 3 |
| ADAM YOUNK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BERT LIEBMANN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN JENSEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVE WOUTERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| DEB MAUTHE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR CHAD HOFFMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR STEVE ZENT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIN VAN ZEELAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| GARY ALLEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GUY MEYERHOFER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JASON MUENSTER | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| KARMEN LEMKE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATE HOGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLY RUNGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| KIM HOULTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE OLSON | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARTHA AHRENDT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| RON DUNFORD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK ELAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SCHULTZ | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| STEVE VANDENAVOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM APPLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM WALSH | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 27 people listed · 3 paid, $113K · 179 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY COSTELLO | PAST EXECUTIVE DIRECTOR | 40 | $48,030 | $0 | $261 | $48,291 | 1 |
| JON SYNDERGAARD | EXECUTIVE DIRECTOR | 40 | $39,892 | $0 | $609 | $40,501 | 3 |
| JULIE KOZICKE | INTERIM EXECUTIVE DIRECTOR | 40 | $22,460 | $0 | $1,367 | $23,827 | 1 |
| FRANK HERMANS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JOAN MALCHESKI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL SNIDER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM WALSH | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY ALLEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM APPLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JENNIFER HOYER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE VANDENAVOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DEB MAUTHE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIN VAN ZEELAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARTHA AHRENDT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| BERT LIEBMANN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE OLSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LU ELLEN OSKEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JILL FEILER | 1ST VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KATE HOGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GUY MEYERHOFER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN JENSEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KARMEN LEMKE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR STEVE ZENT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| RICK ELAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLY RUNGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| STEPHANIE SCHULTZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| ADAM YOUNK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2012 · 29 people listed · 3 paid, $86K · 181 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE KOZICKE | INTERIM EXECUTIVE DIRECTOR | 40 | $49,424 | $0 | $6,370 | $55,794 | 1 |
| DALE BARBIAUX | PAST EXECUTIVE DIRECTOR | 40 | $12,155 | $0 | $3,897 | $16,052 | 1 |
| TIMOTHY COSTELLO | PAST EXECUTIVE DIRECTOR | 40 | $13,846 | $0 | $0 | $13,846 | 1 |
| STEPHEN HARKNESS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANK HERMANS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JOAN MALCHESKI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR ED LIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL SNIDER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM WALSH | 1ST VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY ALLEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM APPLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JENNIFER HOYER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE VANDENAVOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DEB MAUTHE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIN VAN ZEELAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARTHA AHRENDT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| TOM HINZ | 2ND VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 2 |
| BERT LIEBMANN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE OLSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LU ELLEN OSKEY | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JILL FEILER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATE HOGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY LOFQUIST | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| GUY MEYERHOFER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH GRIFFITHS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTIAN JENSEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KARMEN LEMKE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL MICKSCH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR STEVE ZENT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 27 people listed · 1 paid, $106K · 155 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE BARBIAUX | EXECUTIVE DIRECTOR | 40 | $94,684 | $0 | $10,961 | $105,645 | 1 |
| STEPHEN HARKNESS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARC HAMMER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANK HERMANS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| JOAN MALCHESKI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BETSY MICHELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR ED LIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KURT ROTHERHAM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL SNIDER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM WALSH | 2ND VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY ALLEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM APPLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JENNIFER HOYER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LEMKUIL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE VANDENAVOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DEB MAUTHE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIN VAN ZEELAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARTHA AHRENDT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| TOM HINZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| BERT LIEBMANN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE OLSON | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| LU ELLEN OSKEY | 1ST VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JILL FEILER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATE HOGAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY LOFQUIST | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| GUY MEYERHOFER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH GRIFFITHS | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 29 people listed · 2 paid, $166K · 149 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DALE BARBIAUX | EXECUTIVE DIRECTOR | 40 | $93,133 | $0 | $0 | $93,133 | 1 |
| KELLEY RAMOS | CONTOLLER | 40 | $72,503 | $0 | $0 | $72,503 | 1 |
| KATIE CLANCY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH GRIFFITHS | 1ST VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN HARKNESS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MARC HAMMER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| FRANK HERMANS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL KOVAL | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| JOAN MALCHESKI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| BILL MICKSCH | PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BETSY MICHELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR ED LIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LU ELLEN OSKEY | 2ND VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KURT ROTHERHAM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL SNIDER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM WALSH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| GARY ALLEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TOM APPLE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR JENNIFER HOYER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LEMKUIL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE VANDENAVOND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DEB MAUTHE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIN VAN ZEELAND | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARTHA AHRENDT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| TOM HINZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| BERT LIEBMANN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL NINHAM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURIE OLSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DONALD SALMON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 4 contractors · $548K
| Name | Location | Service | Paid |
|---|---|---|---|
| 4M BUILDING SOLUTIONS LLC | NEW BERLIN, WI | JANITORIAL SERVICE | $202,569 |
| ENERGY CONTROL & DESIGN INC | APPLETON, WI | BUILDING AUTOMATION | $129,139 |
| KELLER INC | KAUKAUNA, WI | INDUSTRIAL CONSTRUCTION | $114,393 |
| WBAY-TV CHANNEL 2 | GREEN BAY, WI | ADVERTISING | $101,825 |
2024 · 1 contractor · $279K
| Name | Location | Service | Paid |
|---|---|---|---|
| KELLER INC | KAUKAUNA, WI | INDUSTRIAL CONSTRUCTION | $279,470 |
2023 · 1 contractor · $178K
| Name | Location | Service | Paid |
|---|---|---|---|
| THARIO BUILDING SERVICES | GREEN BAY, WI | JANITORIAL SERVICES | $177,889 |
2022 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| THARIO BUILDING SERVICES | GREEN BAY, WI | JANITORIAL SERVICES | $179,717 |
2021 · 1 contractor · $172K
| Name | Location | Service | Paid |
|---|---|---|---|
| THARIO BUILDING SERVICES | GREEN BAY, WI | JANITORIAL SERVICES | $171,514 |
2020 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| THARIO BUILDING SERVICES | GREEN BAY, WI | JANITORIAL SERVICES | $162,098 |
2019 · 2 contractors · $630K
| Name | Location | Service | Paid |
|---|---|---|---|
| KELLER INC | KAUKAUNA, WI | DESIGN/BUILDING OF NEW ADDITION | $473,905 |
| THARIO BUILDING SERVICES | GREEN BAY, WI | JANITORIAL SERVICES | $156,529 |
2018 · 3 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| KELLER INC | KAUKAUNA, WI | DESIGN/BUILDING OF NEW ADDITION | $4,287,597 |
| THARIO BUILDING SERVICES | GREEN BAY, WI | JANITORIAL SERVICES | $148,076 |
| CONNECTING POINT | GREEN BAY, WI | IT CONTRACTOR | $116,180 |
2017 · 2 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| KELLER INC | KAUKAUNA, WI | DESIGN/BUILDING OF NEW ADDITION | $2,243,792 |
| SOMERVILLE INC | GREEN BAY, WI | DESIGN/BUILDING OF NEW ADDITION | $420,798 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $9,504,218 | $9,957,389 | $16,919,366 | $15,163,379 | $1,715,920 | $7,125,653 | $460,410 | 224 | 31 |
| 2024 · Form 990 | ||||||||
| $9,783,802 | $9,598,850 | $16,846,890 | $15,644,247 | $2,437,936 | $6,879,694 | $418,607 | 235 | 25 |
| 2023 · Form 990 | ||||||||
| $8,637,599 | $8,819,542 | $16,262,270 | $15,315,604 | $2,081,693 | $6,318,657 | $153,115 | 213 | 52 |
| 2022 · Form 990 | ||||||||
| $7,081,622 | $8,005,129 | $16,108,249 | $15,168,582 | $1,894,039 | $5,173,609 | $167,818 | 197 | 112 |
| 2021 · Form 990 | ||||||||
| $8,115,992 | $6,912,771 | $17,196,927 | $16,579,901 | $2,936,858 | $4,895,468 | $161,705 | 169 | 110 |
| 2020 · Form 990 | ||||||||
| $7,128,830 | $6,671,291 | $15,882,284 | $15,137,032 | $3,316,115 | $3,660,688 | $156,389 | 176 | 122 |
| 2019 · Form 990 | ||||||||
| $7,111,618 | $7,194,927 | $15,240,528 | $14,388,570 | $1,553,204 | $5,411,960 | $150,631 | 199 | 210 |
| 2018 · Form 990 | ||||||||
| $7,192,544 | $6,827,112 | $15,502,057 | $14,134,833 | $2,128,107 | $4,947,951 | $141,644 | 200 | 163 |
| 2017 · Form 990 | ||||||||
| $6,637,144 | $6,080,335 | $14,965,269 | $14,044,694 | $2,039,710 | $4,524,136 | $123,837 | 199 | 370 |
| 2016 · Form 990 | ||||||||
| $8,816,149 | $6,011,307 | $13,859,849 | $13,227,068 | $4,386,238 | $4,396,677 | $113,665 | 205 | 367 |
| 2015 · Form 990 | ||||||||
| $7,701,772 | $5,623,105 | $10,695,169 | $10,284,312 | $3,476,023 | $4,155,347 | $104,670 | 172 | 300 |
| 2014 · Form 990 | ||||||||
| $5,732,912 | $5,005,717 | $8,794,361 | $8,319,994 | $1,815,574 | $3,761,234 | $97,231 | 172 | 300 |
| 2013 · Form 990 | ||||||||
| $4,749,675 | $4,903,528 | $7,985,940 | $7,553,550 | $869,440 | $3,744,910 | $110,381 | 179 | 300 |
| 2012 · Form 990 | ||||||||
| $4,898,124 | $4,653,739 | $7,793,598 | $7,356,583 | $1,007,719 | $3,728,981 | $75,425 | 181 | 300 |
| 2011 · Form 990 | ||||||||
| $4,842,351 | $4,715,013 | $7,300,727 | $6,909,587 | $940,933 | $3,715,333 | $94,684 | 155 | 300 |
| 2010 · Form 990 | ||||||||
| $4,572,667 | $4,613,560 | $7,191,583 | $6,861,484 | $896,360 | $3,605,721 | $165,636 | 149 | 300 |
Funders of this organization
56 grantors reported grants to this organization, $4,270,338 in all, tax years 2009 to 2025; the 25 largest shown (all 56). 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN AND ENGRID MENG INC | Private foundation | Fuzzy filed as “CEREBRAL PALSY INC” | 2010-2024 | 15 | $1,506,450 | 2024 | $169,500 | show |
| GREATER GREEN BAY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2024 | 15 | $1,009,243 | 2024 | $43,968 | show |
| GREEN BAY PACKERS FOUNDATION | Private foundation | Fuzzy filed as “Cerebral Palsy Inc”, “CEREBRAL PALSY INC” | 2017-2018, 2020 | 7 | $259,130 | 2020 | $9,130 | show |
| CLOUD FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Cerebral Palsy Inc”, “CEREBRAL PALSY INC” | 2011, 2016-2018, 2020 | 5 | $171,000 | 2020 | $1,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $141,850 | 2024 | $27,588 | show |
| CORNERSTONE FOUNDATION OF NORTHEASTERN WISCONSIN INC | Private foundation | Fuzzy filed as “CEREBRAL PALSY INC” | 2010-2016, 2021-2022, 2024 | 14 | $141,785 | 2024 | $50,000 | show |
| BELLIN MEMORIAL HOSPITAL INC | Public charity | Exact | 2009, 2016-2020 | 6 | $118,000 | 2020 | $23,000 | show |
| BYRON L WALTER FAMILY TRUST 11232555600 | Private foundation | Fuzzy filed as “CEREBRAL PALSY INC” | 2017-2019 | 3 | $105,000 | 2019 | $5,000 | show |
| COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC | DAF sponsor | Exact | 2011, 2015, 2018-2021, 2023 | 7 | $71,764 | 2023 | $5,950 | show |
| JOSEPH & SARAH VAN DRISSE CHARITABLE TRUST UAD 12-1-1999 | Private foundation | Fuzzy filed as “Cerebral Palsy Inc” | 2017, 2021-2024 | 5 | $65,000 | 2024 | $15,000 | show |
| DE PERE CHRISTIAN OUTREACH INC | Public charity | Exact | 2016-2020, 2022 | 6 | $62,000 | 2022 | $8,000 | show |
| MARK & MARY PETERSON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CEREBRAL PALSY INC” | 2011, 2013-2024 | 13 | $55,000 | 2024 | $2,000 | show |
| MARVIN AND DEBRA CHERNEY FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CEREBRAL PALSY INC” | 2022-2025 | 5 | $54,145 | 2025 | $25,000 | show |
| FERGUSON FAMILY BAPTIST MISSIONARY AND EDUCATIONAL FNDN LTD | Private foundation | Fuzzy filed as “CEREBRAL PALSY INC” | 2012, 2016, 2019 | 3 | $52,500 | 2019 | $500 | show |
| ROSEMARY L AND JOHN P MORTENSEN FOUNDATION | Private foundation | Fuzzy filed as “CEREBRAL PALSY INC” | 2024 | 1 | $39,000 | 2024 | $39,000 | show |
| CATHERINE E APPLE AND MYRL S APPLE FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CEREBRAL PALSY INC” | 2010-2016 | 7 | $32,400 | 2016 | $5,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2019-2020 | 3 | $29,150 | 2020 | $7,350 | show |
| GEORGE KRESS FOUNDATION | Private foundation | Fuzzy filed as “CEREBRAL PALSY INC” | 2019-2020 | 3 | $25,000 | 2020 | $19,000 | show |
| ELIZABETH B AND PHILIP J HENDRICKSON FOUNDATION LTD | Private foundation | Fuzzy filed as “CEREBRAL PALSY INC” | 2015 | 1 | $25,000 | 2015 | $25,000 | show |
| WISPACT INC | Public charity | Exact | 2021-2023 | 3 | $24,634 | 2023 | $10,000 | show |
| CHARLES FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CEREBRAL PALSY INC” | 2020-2024 | 5 | $24,000 | 2024 | $7,000 | show |
| CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC | Public charity | Exact | 2018-2019 | 2 | $20,000 | 2019 | $10,000 | show |
| STAR AND ROGER KIMPS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “CEREBRAL PALSY INC” | 2016-2018 | 3 | $20,000 | 2018 | $5,000 | show |
| GREEN BAY MARATHON INC | Public charity | Exact | 2009 | 1 | $20,000 | 2009 | $20,000 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2016, 2023 | 2 | $17,345 | 2023 | $11,079 | 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 |
|---|---|---|---|---|---|---|---|
| ORANGE COUNTY CEREBRAL PALSY ASSOC INC | NY | G20 | $11,967,559 | $11,321,583 | CEO, ADAPT COMMUNITY NETWORK (THRU 11/24) | $943,636 | Same NTEE code G20, revenue within 2x, similar name |
| UNITED CEREBRAL PALSY ASSOCIATION OF ORANGE COUNTY INC | CA | G20 | $12,908,123 | $10,846,508 | PRESIDENT & CEO | $2,563,540 | Same NTEE code G20, revenue within 2x |
| NEW YORK CITY FOUNDATION FOR CEREBRAL PALSY INC | NY | G20 | $5,500,958 | $5,756,893 | CEO, ADAPT COMMUNITY NETWORK (THRU 11/24) | $943,636 | Same NTEE code G20, revenue within 2x, similar name |
| UNITED CEREBRAL PALSY ASSOCIATION OF METRO BOSTON INC | MA | G20 | $18,638,380 | $15,843,999 | CEO | $167,109 | Same NTEE code G20, revenue within 2x |
| UNITED CEREBRAL PALSY ASSOCIATION OF MIAMI INC | FL | G20 | $17,795,369 | $18,870,669 | PRESIDENT/CE | $295,641 | Same NTEE code G20, revenue within 2x, similar name |
| UNITED CEREBRAL PALSY ASSOCIATION OF CENTRAL CALIFORNIA INC | CA | G20 | $11,445,681 | $9,627,860 | Executive Dir. | $143,198 | Same NTEE code G20, revenue within 2x |
| UNITED CEREBRAL PALSY ASSOCIATION OF GREATER CLEVELAND INC | OH | G20 | $12,917,177 | $13,487,507 | PRESIDENT & CEO | $183,328 | Same NTEE code G20, revenue within 2x |
| UNITED CEREBRAL PALSY ASSOCIATION OF THE ROCHESTER AREA INC | NY | G20 | $17,615,424 | $15,543,338 | PRESIDENT (EFFICTIVE 3/202 | $252,451 | Same NTEE code G20, revenue within 2x |
| UNITED CEREBRAL PALSY ASSOCIATION OF NIAGARA COUNTY INC | NY | G20 | $17,438,487 | $15,766,171 | CHIEF EXECUTIVE OFFICER | $130,830 | Same NTEE code G20, revenue within 2x |
| UNITED CEREBRAL PALSY ASSOCIATION OF CENTRAL ARIZONA | AZ | G20 | $8,114,306 | $10,124,191 | CEO | $230,182 | Same NTEE code G20, revenue within 2x |
| ELMHURST INC | ME | G20 | $4,911,543 | $4,231,908 | EXECUTIVE DI | $150,002 | Same NTEE code G20, revenue within 2x |
| ADULT RESOURCES CENTER INC | NY | G20 | $17,225,496 | $16,830,596 | EXECUTIVE DIRECTOR | $283,383 | Same NTEE code G20, revenue within 2x |
| COMMUNITY LIVING AND SUPPORT SERVICES INC | PA | G20 | $14,236,188 | $14,103,195 | CEO | $176,155 | Same NTEE code G20, revenue within 2x |
| ASPIRE DEVELOPMENTAL SERVICES INC | MA | G20 | $12,406,323 | $11,250,457 | EXECUTIVE DIRECTOR | $228,062 | Same NTEE code G20, revenue within 2x |
| ACCESSABILITIES INC | PA | G20 | $9,895,370 | $9,667,728 | EXECUTIVE DIRECTOR | $116,229 | Same NTEE code G20, revenue within 2x |
| HEMOPHILIA FOUNDATION OF MICHIGAN | MI | G20 | $4,808,942 | $4,389,054 | Executive Director | $200,170 | Same NTEE code G20, revenue within 2x |
| MIDWEST ASIAN HEALTH ASSOCIATION - MAHA | IL | G20 | $6,004,483 | $4,648,371 | EXECUTIVE DI | $170,156 | Same NTEE code G20, revenue within 2x |
| MIRACLEFEET | NC | G20 | $8,724,313 | $9,688,843 | CEO | $218,300 | Same NTEE code G20, revenue within 2x |
| ST FRANCOIS CO BOARD FOR THE DEVELOPMENTALLY DISABLED | MO | G20 | $5,254,109 | $4,799,348 | MEMBER | $0 | Same NTEE code G20, revenue within 2x |
| HUNTINGTON STUDY GROUP LTD | NY | G20 | $5,041,772 | $4,916,902 | CEO/SECRETARY (UNTIL 7/3/24) | $282,263 | Same NTEE code G20, revenue within 2x |
| CEREBRAL PALSY OF WESTCHESTER INC | NY | G20 | $27,403,293 | $26,775,576 | EXECUTIVE DIRECTOR | $293,107 | Same NTEE code G20, revenue within 5x, similar name |
| UNITED CEREBRAL PALSY HEARTLAND | MO | G20 | $19,822,193 | $19,690,506 | CFO | $183,079 | Same NTEE code G20, revenue within 5x, similar name |
| UNITED CEREBRAL PALSY OF QUEENS | NY | G20 | $45,060,876 | $41,663,993 | EXECUTIVE DIRECTOR | $246,837 | Same NTEE code G20, revenue within 5x, similar name |
| UNITED CEREBRAL PALSY OF GREATER SACRAMENTO INC | CA | G20 | $24,936,434 | $24,430,476 | PRESIDENT/CEO | $608,161 | Same NTEE code G20, revenue within 5x |
| UNITED CEREBRAL PALSY ASSOCIATION INC OF STANISLAUS COUNTY | CA | G20 | $3,014,270 | $2,784,386 | EXECUTIVE DIRECTOR | $97,641 | Same NTEE code G20, revenue within 5x |
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.
2025 · Form 990 · $9,957,389 spent · pay $7,397,217 · grants $2,063 · events $265,968
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,635,798 | $5,064,166 | $374,051 | $197,581 | 56.6% | |
| Occupancy | $949,191 | $522,211 | $425,228 | $1,752 | 9.5% | |
| Other employee benefits | $696,344 | $582,746 | $81,293 | $32,305 | 7.0% | |
| Depreciation and depletion | $586,160 | $432,712 | $148,464 | $4,984 | 5.9% | |
| Office expenses | $482,737 | $279,159 | $173,086 | $30,492 | 4.8% | |
| Payroll taxes | $469,956 | $397,258 | $56,246 | $16,452 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $460,410 | - | $435,553 | $24,857 | 4.6% | |
| Fees: other services | $241,346 | $83,209 | $158,079 | $58 | 2.4% | |
| Pension plan contributions | $134,709 | $127,819 | $759 | $6,131 | 1.4% | |
| Advertising and promotion | $81,734 | $36,303 | $32,390 | $13,041 | 0.8% | |
| Insurance | $76,512 | - | $76,512 | - | 0.8% | |
| Travel | $52,330 | $43,476 | $4,065 | $4,789 | 0.5% | |
| Fees: accounting | $29,800 | - | $29,800 | - | 0.3% | |
| Conferences, conventions and meetings | $19,477 | $16,885 | $1,092 | $1,500 | 0.2% | |
| Fees: investment management | $17,595 | - | $17,595 | - | 0.2% | |
| Interest | $9,430 | - | $9,430 | - | 0.1% | |
| Fees: legal | $7,688 | - | $7,688 | - | 0.1% | |
| Other (as described) Event | INTERNAL EVENT EXPENSE | $4,109 | - | - | $4,109 | 0.0% |
| Grants to US individuals | $2,063 | $2,063 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $68,771 | $242,382 | reported apart | |||
| Total | $9,957,389 | 100% |
2024 · Form 990 · $9,598,850 spent · pay $7,201,403 · grants $6,390 · events $254,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,566,674 | $4,975,987 | $387,760 | $202,927 | 58.0% | |
| Occupancy | $895,085 | $473,000 | $420,440 | $1,645 | 9.3% | |
| Other employee benefits | $606,388 | $513,702 | $68,999 | $23,687 | 6.3% | |
| Depreciation and depletion | $540,815 | $397,697 | $138,473 | $4,645 | 5.6% | |
| Office expenses | $447,344 | $287,521 | $132,946 | $26,877 | 4.7% | |
| Payroll taxes | $437,864 | $368,442 | $53,317 | $16,105 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $418,607 | - | $396,447 | $22,160 | 4.4% | |
| Fees: other services | $255,556 | $97,170 | $158,384 | $2 | 2.7% | |
| Pension plan contributions | $171,870 | $141,758 | $23,341 | $6,771 | 1.8% | |
| Insurance | $65,331 | - | $65,331 | - | 0.7% | |
| Advertising and promotion | $64,742 | $14,972 | $37,770 | $12,000 | 0.7% | |
| Travel | $39,874 | $29,232 | $5,202 | $5,440 | 0.4% | |
| Fees: accounting | $28,300 | - | $28,300 | - | 0.3% | |
| Conferences, conventions and meetings | $20,167 | $13,988 | $3,839 | $2,340 | 0.2% | |
| Fees: investment management | $16,717 | - | $16,717 | - | 0.2% | |
| Interest | $10,460 | - | $10,460 | - | 0.1% | |
| Grants to US individuals | $6,390 | $6,390 | - | - | 0.1% | |
| Fees: legal | $3,605 | - | $3,605 | - | 0.0% | |
| Other (as described) Event | INTERNAL EVENT EXPENSE | $3,061 | - | - | $3,061 | 0.0% |
| Fundraising events Event | direct expenses; gross income $20,681 | $231,617 | reported apart | |||
| Total | $9,598,850 | 100% |
2023 · Form 990 · $8,819,542 spent · pay $6,527,343 · grants $2,749 · events $215,416
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,305,411 | $4,544,922 | $570,715 | $189,774 | 60.2% | |
| Occupancy | $832,957 | $438,035 | $392,986 | $1,936 | 9.4% | |
| Depreciation and depletion | $551,439 | $406,972 | $139,794 | $4,673 | 6.3% | |
| Other employee benefits | $474,288 | $385,837 | $68,470 | $19,981 | 5.4% | |
| Office expenses | $439,900 | $289,380 | $123,196 | $27,324 | 5.0% | |
| Payroll taxes | $401,952 | $336,500 | $48,170 | $17,282 | 4.6% | |
| Fees: other services | $228,643 | $90,751 | $137,769 | $123 | 2.6% | |
| Pension plan contributions | $192,577 | $160,670 | $25,869 | $6,038 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $153,115 | - | $137,803 | $15,312 | 1.7% | |
| Advertising and promotion | $65,199 | $16,718 | $34,044 | $14,437 | 0.7% | |
| Insurance | $50,177 | - | $50,177 | - | 0.6% | |
| Fees: accounting | $34,380 | - | $34,380 | - | 0.4% | |
| Travel | $28,706 | $20,505 | $4,373 | $3,828 | 0.3% | |
| Conferences, conventions and meetings | $22,115 | $16,858 | $2,239 | $3,018 | 0.3% | |
| Fees: investment management | $15,534 | - | $15,534 | - | 0.2% | |
| Interest | $13,478 | - | $13,478 | - | 0.2% | |
| Other (as described) Event | INTERNAL EVENT EXPENSE | $5,240 | - | - | $5,240 | 0.1% |
| Grants to US individuals | $2,749 | $2,749 | - | - | 0.0% | |
| Fees: legal | $1,682 | - | $1,682 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $22,115 | $188,061 | reported apart | |||
| Total | $8,819,542 | 100% |
2022 · Form 990 · $8,005,129 spent · pay $5,722,135 · grants $5,949 · events $214,086
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,637,759 | $3,957,743 | $514,401 | $165,615 | 57.9% | |
| Occupancy | $733,541 | $361,224 | $370,365 | $1,952 | 9.2% | |
| Office expenses | $569,693 | $389,447 | $142,994 | $37,252 | 7.1% | |
| Depreciation and depletion | $555,631 | $406,068 | $144,724 | $4,839 | 6.9% | |
| Other employee benefits | $403,320 | $335,615 | $56,762 | $10,943 | 5.0% | |
| Payroll taxes | $345,338 | $285,789 | $44,350 | $15,199 | 4.3% | |
| Fees: other services | $224,230 | $105,742 | $118,406 | $82 | 2.8% | |
| Pension plan contributions | $167,900 | $138,396 | $24,316 | $5,188 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $167,818 | - | $151,135 | $16,683 | 2.1% | |
| Advertising and promotion | $55,839 | $3,595 | $39,918 | $12,326 | 0.7% | |
| Insurance | $46,083 | - | $46,083 | - | 0.6% | |
| Fees: accounting | $25,150 | - | $25,150 | - | 0.3% | |
| Travel | $21,501 | $17,360 | $2,504 | $1,637 | 0.3% | |
| Fees: investment management | $17,703 | - | $17,703 | - | 0.2% | |
| Conferences, conventions and meetings | $13,406 | $11,081 | $2,147 | $178 | 0.2% | |
| Interest | $7,669 | - | $7,669 | - | 0.1% | |
| Grants to US individuals | $5,949 | $5,949 | - | - | 0.1% | |
| Other (as described) Event | INTERNAL EVENT EXPENSE | $3,872 | - | - | $3,872 | 0.0% |
| Fees: legal | $2,727 | - | $2,727 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,503 | $196,808 | reported apart | |||
| Total | $8,005,129 | 100% |
2021 · Form 990 · $6,912,771 spent · pay $5,040,526 · grants $5,439 · events $201,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,041,037 | $3,386,408 | $493,963 | $160,666 | 58.5% | |
| Occupancy | $620,441 | $241,946 | $376,969 | $1,526 | 9.0% | |
| Depreciation and depletion | $524,800 | $376,825 | $143,188 | $4,787 | 7.6% | |
| Other employee benefits | $425,490 | $366,257 | $52,772 | $6,461 | 6.2% | |
| Office expenses | $409,746 | $256,868 | $108,835 | $44,043 | 5.9% | |
| Payroll taxes | $304,623 | $248,174 | $41,106 | $15,343 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $161,705 | - | $145,535 | $16,170 | 2.3% | |
| Fees: other services | $153,750 | $53,629 | $100,110 | $11 | 2.2% | |
| Pension plan contributions | $107,671 | $85,430 | $18,908 | $3,333 | 1.6% | |
| Advertising and promotion | $51,609 | $505 | $29,108 | $21,996 | 0.7% | |
| Insurance | $39,329 | - | $39,329 | - | 0.6% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.3% | |
| Fees: investment management | $20,439 | - | $20,439 | - | 0.3% | |
| Travel | $10,718 | $8,644 | $1,539 | $535 | 0.2% | |
| Conferences, conventions and meetings | $10,012 | $8,784 | $1,052 | $176 | 0.1% | |
| Grants to US individuals | $5,439 | $5,439 | - | - | 0.1% | |
| Fees: legal | $2,489 | - | $2,489 | - | 0.0% | |
| Other (as described) Event | INTERNAL EVENT EXPENSE | $360 | - | - | $360 | 0.0% |
| Interest | $113 | - | $113 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,375 | $190,794 | reported apart | |||
| Total | $6,912,771 | 100% |
2020 · Form 990 · $6,671,291 spent · pay $5,019,161 · grants $4,573 · events $206,174
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,053,401 | $3,300,093 | $594,233 | $159,075 | 60.8% | |
| Depreciation and depletion | $510,148 | $365,535 | $139,751 | $4,862 | 7.6% | |
| Occupancy | $489,630 | $244,387 | $244,555 | $688 | 7.3% | |
| Other employee benefits | $418,156 | $340,033 | $66,553 | $11,570 | 6.3% | |
| Office expenses | $364,193 | $229,520 | $109,435 | $25,238 | 5.5% | |
| Payroll taxes | $334,515 | $275,359 | $45,365 | $13,791 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $156,389 | - | $140,750 | $15,639 | 2.3% | |
| Fees: other services | $135,234 | $21,872 | $113,362 | - | 2.0% | |
| Pension plan contributions | $56,700 | $44,074 | $10,230 | $2,396 | 0.8% | |
| Insurance | $40,188 | - | $40,188 | - | 0.6% | |
| Advertising and promotion | $25,050 | $6,666 | $10,293 | $8,091 | 0.4% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.3% | |
| Conferences, conventions and meetings | $15,266 | $13,732 | $1,151 | $383 | 0.2% | |
| Fees: investment management | $13,733 | - | $13,733 | - | 0.2% | |
| Other (as described) Event | INTERNAL EVENT EXPENSE | $11,449 | - | - | $11,449 | 0.2% |
| Travel | $10,101 | $8,226 | $960 | $915 | 0.2% | |
| Interest | $7,429 | - | $7,429 | - | 0.1% | |
| Grants to US individuals | $4,573 | $4,573 | - | - | 0.1% | |
| Fees: legal | $2,136 | - | $2,136 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,207 | $179,459 | reported apart | |||
| Total | $6,671,291 | 100% |
2019 · Form 990 · $7,194,927 spent · pay $5,158,276 · grants $5,970 · events $276,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,197,033 | $3,489,865 | $548,317 | $158,851 | 58.3% | |
| Depreciation and depletion | $528,030 | $376,763 | $141,144 | $10,123 | 7.3% | |
| Other employee benefits | $495,065 | $398,795 | $70,082 | $26,188 | 6.9% | |
| Office expenses | $409,538 | $197,997 | $166,658 | $44,883 | 5.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $389,971 | $84,302 | $305,669 | - | 5.4% |
| Payroll taxes | $315,547 | $256,771 | $38,912 | $19,864 | 4.4% | |
| Occupancy | $218,225 | $199,784 | $17,461 | $980 | 3.0% | |
| Fees: other services | $211,213 | $79,020 | $132,095 | $98 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $150,631 | - | $30,126 | $120,505 | 2.1% | |
| Other (as described) Event | INTERNAL EVENT EXPENSE | $43,299 | - | - | $43,299 | 0.6% |
| Travel | $41,271 | $30,432 | $6,689 | $4,150 | 0.6% | |
| Other (as described) | MINOR EQUIPMENT | $37,121 | $30,718 | $6,403 | - | 0.5% |
| Insurance | $35,151 | - | $35,151 | - | 0.5% | |
| Interest | $24,512 | - | $24,512 | - | 0.3% | |
| Fees: accounting | $23,500 | - | $23,500 | - | 0.3% | |
| Other (as described) | SERVICE CHARGES | $19,507 | - | $19,151 | $356 | 0.3% |
| Conferences, conventions and meetings | $19,094 | $9,710 | $3,794 | $5,590 | 0.3% | |
| Fees: investment management | $14,237 | - | $14,237 | - | 0.2% | |
| All other expenses | $10,860 | $6,114 | $4,210 | $536 | 0.2% | |
| Grants to US individuals | $5,970 | $5,970 | - | - | 0.1% | |
| Fees: legal | $5,152 | - | $5,152 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,959 | $214,397 | reported apart | |||
| Total | $7,194,927 | 100% |
2018 · Form 990 · $6,827,112 spent · pay $4,928,999 · grants $10,009 · events $143,090
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,024,690 | $3,255,349 | $623,114 | $146,227 | 59.0% | |
| Other employee benefits | $459,618 | $356,250 | $78,854 | $24,514 | 6.7% | |
| Depreciation and depletion | $404,365 | $290,473 | $104,750 | $9,142 | 5.9% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $375,724 | $70,455 | $305,269 | - | 5.5% |
| Payroll taxes | $303,047 | $242,080 | $43,012 | $17,955 | 4.4% | |
| All other expenses | $247,098 | $108,908 | $89,971 | $48,219 | 3.6% | |
| Other (as described) | SUPPLIES | $236,506 | $185,703 | $30,329 | $20,474 | 3.5% |
| Occupancy | $209,235 | $192,934 | $15,431 | $870 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $141,644 | - | $28,329 | $113,315 | 2.1% | |
| Fees: other services | $93,053 | - | $92,936 | $117 | 1.4% | |
| Other (as described) | LICENSES & PERMITS | $91,284 | - | - | $91,284 | 1.3% |
| Other (as described) | PRINTING AND PUBLICATIO | $88,827 | $7,380 | $66,440 | $15,007 | 1.3% |
| Travel | $40,694 | $32,429 | $5,189 | $3,076 | 0.6% | |
| Insurance | $34,210 | - | $34,210 | - | 0.5% | |
| Fees: investment management | $17,452 | - | $17,452 | - | 0.3% | |
| Fees: accounting | $17,000 | - | $17,000 | - | 0.2% | |
| Conferences, conventions and meetings | $15,518 | $7,846 | $4,004 | $3,668 | 0.2% | |
| Fees: legal | $11,916 | - | $11,916 | - | 0.2% | |
| Grants to US individuals | $10,009 | $10,009 | - | - | 0.1% | |
| Interest | $5,188 | - | $5,188 | - | 0.1% | |
| Office expenses | $34 | - | - | $34 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,987 | $127,572 | reported apart | |||
| Total | $6,827,112 | 100% |
2017 · Form 990 · $6,080,335 spent · pay $4,606,569 · grants $7,360 · events $210,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,779,121 | $3,051,290 | $605,241 | $122,590 | 62.2% | |
| Other employee benefits | $420,828 | $317,244 | $90,589 | $12,995 | 6.9% | |
| Payroll taxes | $282,783 | $219,027 | $54,761 | $8,995 | 4.7% | |
| Depreciation and depletion | $270,737 | $253,629 | $11,368 | $5,740 | 4.5% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $270,610 | $46,287 | $224,323 | - | 4.5% |
| Other (as described) | SUPPLIES | $261,956 | $135,610 | $112,699 | $13,647 | 4.3% |
| Occupancy | $199,051 | $174,392 | $23,858 | $801 | 3.3% | |
| All other expenses | $162,237 | $1,052,044 | -$996,524 | $106,717 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $123,837 | - | $123,837 | - | 2.0% | |
| Other (as described) | PRINTING AND PUBLICATIO | $78,254 | $9,447 | $60,277 | $8,530 | 1.3% |
| Other (as described) | PROFESSIONAL FEES | $57,654 | $57,654 | - | - | 0.9% |
| Travel | $42,916 | $32,361 | $6,066 | $4,489 | 0.7% | |
| Insurance | $37,279 | - | $37,279 | - | 0.6% | |
| Fees: other services | $34,422 | - | $34,380 | $42 | 0.6% | |
| Fees: accounting | $22,499 | - | $22,499 | - | 0.4% | |
| Fees: investment management | $16,165 | - | $16,165 | - | 0.3% | |
| Conferences, conventions and meetings | $8,429 | $6,976 | $1,093 | $360 | 0.1% | |
| Grants to US individuals | $7,360 | $7,360 | - | - | 0.1% | |
| Fees: legal | $4,197 | - | $4,197 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,909 | $202,549 | reported apart | |||
| Total | $6,080,335 | 100% |
2016 · Form 990 · $6,011,307 spent · pay $4,599,367 · grants $5,112 · events $232,004
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,770,566 | $2,888,010 | $747,117 | $135,439 | 62.7% | |
| Other employee benefits | $394,428 | $287,020 | $96,749 | $10,659 | 6.6% | |
| Payroll taxes | $320,708 | $238,205 | $70,956 | $11,547 | 5.3% | |
| Depreciation and depletion | $305,190 | $286,220 | $13,230 | $5,740 | 5.1% | |
| Other (as described) | SUPPLIES | $242,658 | $132,161 | $103,973 | $6,524 | 4.0% |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $201,676 | $36,065 | $161,421 | $4,190 | 3.4% |
| All other expenses | $183,990 | $1,296,632 | -$1,240,132 | $127,490 | 3.1% | |
| Occupancy | $176,810 | $162,861 | $13,198 | $751 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $113,665 | - | $113,665 | - | 1.9% | |
| Fees: other services | $63,135 | - | $45,314 | $17,821 | 1.1% | |
| Travel | $63,089 | $50,585 | $11,071 | $1,433 | 1.0% | |
| Other (as described) | BAD DEBT - PROGRAM | $49,168 | $49,168 | - | - | 0.8% |
| Other (as described) | PRINTING AND PUBLICATIO | $48,207 | $12,222 | $30,164 | $5,821 | 0.8% |
| Fees: accounting | $23,200 | - | $23,200 | - | 0.4% | |
| Insurance | $23,087 | - | $23,087 | - | 0.4% | |
| Fees: investment management | $15,982 | - | $15,982 | - | 0.3% | |
| Conferences, conventions and meetings | $9,155 | $6,533 | $2,043 | $579 | 0.2% | |
| Grants to US individuals | $5,112 | $5,112 | - | - | 0.1% | |
| Fees: legal | $1,481 | - | $1,481 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $56,570 | $222,849 | reported apart | |||
| Total | $6,011,307 | 100% |
2015 · Form 990 · $5,623,105 spent · pay $4,104,235 · grants $10,460 · events $264,493
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,349,559 | $2,576,232 | $661,709 | $111,618 | 59.6% | |
| Other employee benefits | $357,049 | $258,585 | $89,468 | $8,996 | 6.3% | |
| Depreciation and depletion | $316,226 | $295,559 | $12,440 | $8,227 | 5.6% | |
| Payroll taxes | $292,957 | $222,584 | $61,253 | $9,120 | 5.2% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $243,949 | $37,521 | $194,080 | $12,348 | 4.3% |
| All other expenses | $179,706 | $1,276,168 | -$1,244,019 | $147,557 | 3.2% | |
| Occupancy | $172,071 | $158,411 | $12,923 | $737 | 3.1% | |
| Other (as described) | MINOR EQUIPMENT | $143,655 | $22,562 | $110,095 | $10,998 | 2.6% |
| Other (as described) | SUPPLIES | $131,808 | $99,060 | $15,030 | $17,718 | 2.3% |
| Fees: other services | $126,762 | - | $109,881 | $16,881 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $104,670 | - | $104,670 | - | 1.9% | |
| Travel | $61,277 | $51,626 | $7,591 | $2,060 | 1.1% | |
| Other (as described) | PRINTING AND PUBLICATIO | $55,138 | $15,392 | $23,299 | $16,447 | 1.0% |
| Insurance | $33,931 | - | $33,931 | - | 0.6% | |
| Fees: accounting | $30,100 | - | $30,100 | - | 0.5% | |
| Conferences, conventions and meetings | $13,436 | $8,276 | $1,430 | $3,730 | 0.2% | |
| Grants to US individuals | $10,460 | $10,460 | - | - | 0.2% | |
| Fees: legal | $351 | - | $351 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $193,098 | $251,057 | reported apart | |||
| Total | $5,623,105 | 100% |
2014 · Form 990 · $5,005,717 spent · pay $3,776,973 · grants $19,378 · events $362,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,070,914 | $2,410,759 | $579,460 | $80,695 | 61.3% | |
| Other employee benefits | $340,354 | $264,267 | $71,365 | $4,722 | 6.8% | |
| Depreciation and depletion | $293,619 | $290,667 | - | $2,952 | 5.9% | |
| Payroll taxes | $268,474 | $207,584 | $54,998 | $5,892 | 5.4% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $226,041 | $35,730 | $162,753 | $27,558 | 4.5% |
| Occupancy | $181,821 | $139,734 | $41,294 | $793 | 3.6% | |
| Other (as described) | SUPPLIES | $120,567 | $92,247 | $13,101 | $15,219 | 2.4% |
| Other (as described) | MINOR EQUIPMENT | $101,455 | $10,452 | $70,823 | $20,180 | 2.0% |
| Pay: officers, directors, trustees, key employees | $97,231 | - | $97,231 | - | 1.9% | |
| Fees: other services | $83,922 | $39,522 | $44,336 | $64 | 1.7% | |
| All other expenses | $77,168 | $1,099,609 | -$1,113,585 | $91,144 | 1.5% | |
| Travel | $46,658 | $40,948 | $4,472 | $1,238 | 0.9% | |
| Other (as described) Event | INTERNAL EVENT EXPENSE | $38,851 | - | - | $38,851 | 0.8% |
| Fees: accounting | $29,200 | - | $29,200 | - | 0.6% | |
| Grants to US individuals | $19,378 | $19,378 | - | - | 0.4% | |
| Conferences, conventions and meetings | $7,292 | $3,639 | $2,099 | $1,554 | 0.1% | |
| Fees: legal | $2,772 | - | $2,772 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $316,655 | $316,655 | reported apart | |||
| Total | $5,005,717 | 100% |
2013 · Form 990 · $4,903,528 spent · pay $3,818,897 · grants $21,378 · events $328,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,069,735 | $2,444,628 | $549,417 | $75,690 | 62.6% | |
| Other employee benefits | $368,526 | $285,866 | $75,769 | $6,891 | 7.5% | |
| Depreciation and depletion | $296,891 | $287,053 | $7,279 | $2,559 | 6.1% | |
| Payroll taxes | $270,255 | $209,534 | $54,818 | $5,903 | 5.5% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $240,553 | $50,996 | $179,053 | $10,504 | 4.9% |
| Occupancy | $139,461 | $127,172 | $12,289 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $110,381 | - | $110,381 | - | 2.3% | |
| Other (as described) | SUPPLIES - PROGRAM | $108,776 | $83,697 | $17,249 | $7,830 | 2.2% |
| Travel | $57,476 | $54,105 | $2,991 | $380 | 1.2% | |
| Other (as described) | MINOR EQUIPMENT - PROGR | $51,170 | $18,317 | $14,170 | $18,683 | 1.0% |
| All other expenses | $47,187 | $1,072,789 | -$1,078,463 | $52,861 | 1.0% | |
| Other (as described) | PRINTING AND PUBLICATIO | $35,327 | $4,522 | $21,800 | $9,005 | 0.7% |
| Fees: accounting | $28,950 | - | $28,950 | - | 0.6% | |
| Insurance | $27,128 | - | $27,128 | - | 0.6% | |
| Grants to US individuals | $21,378 | $21,378 | - | - | 0.4% | |
| Fees: other services | $20,139 | $13,594 | $6,178 | $367 | 0.4% | |
| Conferences, conventions and meetings | $7,422 | $5,217 | $1,839 | $366 | 0.2% | |
| Fees: legal | $2,773 | - | $2,773 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $321,080 | $321,080 | reported apart | |||
| Total | $4,903,528 | 100% |
2012 · Form 990 · $4,653,739 spent · pay $3,503,852 · grants $0 · events $270,959
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,855,764 | $2,289,305 | $506,775 | $59,684 | 61.4% | |
| Other (as described) | OVERHEAD ALLOCATION - P | $917,121 | $917,121 | - | - | 19.7% |
| Other employee benefits | $320,551 | $246,754 | $68,296 | $5,501 | 6.9% | |
| Depreciation and depletion | $282,556 | $274,182 | $5,817 | $2,557 | 6.1% | |
| Payroll taxes | $252,112 | $197,684 | $49,526 | $4,902 | 5.4% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $149,641 | - | $149,641 | - | 3.2% |
| Occupancy | $141,579 | $128,756 | $12,823 | - | 3.0% | |
| Other (as described) | SUPPLIES - PROGRAM | $115,898 | $115,898 | - | - | 2.5% |
| Pay: officers, directors, trustees, key employees | $75,425 | - | $75,425 | - | 1.6% | |
| Other (as described) | MINOR EQUIPMENT - PROGR | $75,028 | $75,028 | - | - | 1.6% |
| Fees: other services | $54,355 | $47,128 | $7,214 | $13 | 1.2% | |
| Travel | $41,765 | $38,983 | $2,604 | $178 | 0.9% | |
| Fees: accounting | $28,500 | - | $28,500 | - | 0.6% | |
| Insurance | $25,817 | - | $25,817 | - | 0.6% | |
| Conferences, conventions and meetings | $7,167 | $5,051 | $2,116 | - | 0.2% | |
| Fees: legal | $2,853 | - | $2,853 | - | 0.1% | |
| All other expenses | -$692,393 | $131,449 | -$883,774 | $59,932 | -14.9% | |
| Fundraising events Event | direct expenses; gross income - | $263,792 | reported apart | |||
| Total | $4,653,739 | 100% |
2011 · Form 990 · $4,715,013 spent · pay $3,686,970 · grants $0 · events $254,416
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,899,610 | $2,257,536 | $572,545 | $69,529 | 61.5% | |
| Other (as described) | OVERHEAD ALLOCATION - P | $937,408 | $937,408 | - | - | 19.9% |
| Other employee benefits | $427,941 | $340,548 | $81,404 | $5,989 | 9.1% | |
| Depreciation and depletion | $265,642 | $261,602 | $1,498 | $2,542 | 5.6% | |
| Payroll taxes | $264,735 | $202,274 | $56,786 | $5,675 | 5.6% | |
| Occupancy | $151,565 | $118,864 | $32,701 | - | 3.2% | |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $150,438 | - | $150,438 | - | 3.2% |
| Other (as described) | BUSINESS OFFICE CHARGE | $148,500 | $148,500 | - | - | 3.1% |
| Pay: officers, directors, trustees, key employees | $94,684 | - | $94,684 | - | 2.0% | |
| Other (as described) | SUPPLIES - PROGRAM | $86,375 | $86,375 | - | - | 1.8% |
| Travel | $43,747 | $40,599 | $2,572 | $576 | 0.9% | |
| Fees: other services | $30,048 | $22,305 | $7,713 | $30 | 0.6% | |
| Fees: accounting | $28,200 | - | $28,200 | - | 0.6% | |
| Insurance | $27,461 | - | $27,461 | - | 0.6% | |
| Conferences, conventions and meetings | $6,044 | $3,337 | $1,664 | $1,043 | 0.1% | |
| Fees: legal | $4,499 | $185 | $4,314 | - | 0.1% | |
| All other expenses | -$851,884 | $93,305 | -$1,009,133 | $63,944 | -18.1% | |
| Fundraising events Event | direct expenses; gross income - | $248,372 | reported apart | |||
| Total | $4,715,013 | 100% |
2010 · Form 990 · $4,613,560 spent · pay $3,575,754 · grants $0 · events $215,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,499,228 | $1,969,618 | $435,537 | $94,073 | 54.2% | |
| Other (as described) | OVERHEAD ALLOCATION - P | $1,175,693 | $1,175,693 | - | - | 25.5% |
| Other employee benefits | $670,577 | $499,729 | $157,290 | $13,558 | 14.5% | |
| Depreciation and depletion | $269,849 | $267,228 | - | $2,621 | 5.8% | |
| Payroll taxes | $240,313 | $178,594 | $52,686 | $9,033 | 5.2% | |
| Occupancy | $230,097 | $26,498 | $203,599 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $165,636 | - | $165,636 | - | 3.6% | |
| Other (as described) | OVERHEAD ALLOCATION - F | $111,703 | - | - | $111,703 | 2.4% |
| Other (as described) | SUPPLIES - PROGRAM | $74,218 | $74,218 | - | - | 1.6% |
| Other (as described) | EQUIPMENT RENTAL/MAINTE | $62,412 | - | $62,412 | - | 1.4% |
| Travel | $54,440 | $51,403 | $2,219 | $818 | 1.2% | |
| Fees: legal | $40,386 | $1,575 | $38,811 | - | 0.9% | |
| Fees: investment management | $33,837 | - | $33,837 | - | 0.7% | |
| Fees: accounting | $27,775 | - | $27,775 | - | 0.6% | |
| Insurance | $27,659 | $458 | $27,201 | - | 0.6% | |
| Other (as described) | MINOR EQUIPMENT - PROGR | $24,223 | $24,223 | - | - | 0.5% |
| Fees: other services | $7,772 | -$573 | $7,235 | $1,110 | 0.2% | |
| Conferences, conventions and meetings | $7,606 | $5,229 | $2,007 | $370 | 0.2% | |
| All other expenses | -$1,109,864 | $33,943 | -$1,170,262 | $26,455 | -24.1% | |
| Fundraising events Event | direct expenses; gross income - | $207,790 | reported apart | |||
| Total | $4,613,560 | 100% |