THE ARC FOND DU LAC INC
Cite this
Plain text THE ARC FOND DU LAC INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/391034161. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). THE ARC FOND DU LAC INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/391034161
MLA “THE ARC FOND DU LAC INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/391034161. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $3.8M · expenses $4.0M · assets $5.4M
- EIN
- 39-1034161
- Address
- 500 N PARK AVE, FOND DU LAC, WI 54935-1943
- Website
- WWW.ARCFDL.ORG
- NTEE code
- F12
- Subsection
- 501(c)(3)
- Ruling year
- 2017
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE ARE A HUMAN SERVICE ORGANIZATION THAT EMPOWERS ADULTS AND YOUTH WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO BECOME INDEPENDENT AND INTEGRATED INTO THE COMMUNITY THROUGH ADVOCACY, EDUCATION, TRAINING AND SUPPORT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Dawn Scannell | EXECUTIVE D | 2021-2024 | $105,721 | $352,719 | 2 |
| David Boelter (former) | PAST EXECUTIVE DIRECTOR | 2012-2019 | $86,789 | $468,566 | 1 |
| Elizabeth Morrell (former) | EX. DIR. THR | 2019-2021 | $63,595 | $179,663 | 1 |
Officers and directors, no compensation reported
51 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 |
|---|---|---|---|---|---|
| Jim Stolpa | VICE PRESIDE | 2021-2024 | 5 | $0 reported | 2 |
| Becky Fritz | MEMBER | 2024 | 5 | $0 reported | 1 |
| Sam Hendrickson | MEMBER | 2024 | 5 | $0 reported | 1 |
| Tim Krueger | PRESIDENT | 2018-2024 | 5 | $0 reported | 2 |
| Bob Magrady | MEMBER | 2024 | 5 | $0 reported | 1 |
| Todd Moely | MEMBER | 2024 | 5 | $0 reported | 1 |
| Jonathan Nicoud | MEMBER | 2024 | 5 | $0 reported | 1 |
| Gretchen Porter | TREASURER | 2021-2024 | 5 | $0 reported | 1 |
| Tara Rhodes | MEMBER | 2022-2024 | 5 | $0 reported | 1 |
| Evan Seibel | MEMBER | 2024 | 5 | $0 reported | 1 |
| Kelly Stahowiak | SECRETARY | 2024 | 5 | $0 reported | 1 |
| Ben Baertschy (former) | MEMBER | 2021-2023 | 5 | $0 reported | 1 |
| Michele Brosi (former) | MEMBER | 2020-2023 | 5 | $0 reported | 1 |
| Morgan Gaffner (former) | MEMBER | 2022-2023 | 5 | $0 reported | 1 |
| Stephanie Gudex (former) | SECRETARY | 2019-2023 | 5 | $0 reported | 1 |
| Courtney Jacobitz (former) | VICE PRESIDE | 2020-2023 | 5 | $0 reported | 2 |
| Kate O'Hara (former) | MEMBER | 2022-2023 | 5 | $0 reported | 1 |
| Cj Smith (former) | MEMBER | 2022-2023 | 5 | $0 reported | 1 |
| Jacki Warner (former) | MEMBER | 2022-2023 | 5 | $0 reported | 1 |
| Robb Duveneck (former) | MEMBER | 2019-2021 | 5 | $0 reported | 2 |
| Dave Krug (former) | MEMBER | 2013-2021 | 5 | $0 reported | 2 |
| Lindsey Kraig (former) | MEMBER | 2019-2021 | 5 | $0 reported | 1 |
| Melissa Monroe (former) | MEMBER | 2018-2021 | 5 | $0 reported | 1 |
| David Oldenburg (former) | PRESIDENT | 2020-2021 | 5 | $0 reported | 2 |
| Erin Lund (former) | MEMBER | 2020 | 5 | $0 reported | 1 |
| Duwayne Schwartz (former) | MEMBER | 2020 | 5 | $0 reported | 1 |
| Dave Oldenburg (former) | PRESIDENT | 2013-2019 | 5 | $0 reported | 1 |
| Pam Jandura (former) | PAST SECRETARY | 2018-2019 | 5 | $0 reported | 1 |
| Michele Mathews (former) | MEMBER | 2018-2019 | 5 | $0 reported | 1 |
| Mary Toerne (former) | MEMBER | 2019 | 5 | $0 reported | 1 |
| Vicki Woschnick (former) | MEMBER | 2010-2019 | 5 | $0 reported | 1 |
| John Renzelmann (former) | MEMBER | 2018-2019 | 5 | $0 reported | 1 |
| Ryan Cropper (former) | MEMBER | 2015 | 5 | $0 reported | 2 |
| Ronald Hammer (former) | MEMBER | 2013-2015 | 5 | $0 reported | 1 |
| Marcia Kotnick (former) | MEMBER | 2013-2015 | 5 | $0 reported | 1 |
| Sue Edminster (former) | MEMBER | 2015 | 5 | $0 reported | 1 |
| Dee Harmsen (former) | MEMBER | 2015 | 5 | $0 reported | 1 |
| Richard Schmitz (former) | PRESIDENT | 2010-2015 | 5 | $0 reported | 1 |
| Amy Sebert (former) | SECRETARY | 2013-2015 | 5 | $0 reported | 1 |
| Paul Graham (former) | VICE PRESIDENT | 2010-2014 | 5 | $0 reported | 2 |
| Steve Klein (former) | PRESIDENT | 2010-2014 | 5 | $0 reported | 2 |
| Kevin Wagner (former) | MEMBER | 2010-2014 | 5 | $0 reported | 1 |
| Aileen Koenigs (former) | MEMBER | 2010-2014 | 5 | $0 reported | 1 |
| Steve Millin (former) | TREASURER | 2010-2012 | 1 | $0 reported | 2 |
| Frank Endejan (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Ed Preston Barnes (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Mark Trepanier (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| John Leopold (former) | MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Dave Erickson (former) | SECRETARY | 2010-2012 | 1 | $0 reported | 1 |
| Paul Holland (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Debra Ellingen (former) | PRESIDENT | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $106K · 136 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN SCANNELL | EXECUTIVE D | 40 | $104,390 | $0 | $1,331 | $105,721 | 2 |
| BECKY FRITZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| SAM HENDRICKSON | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM KRUEGER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| BOB MAGRADY | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TODD MOELY | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN NICOUD | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN PORTER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TARA RHODES | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| EVAN SEIBEL | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| KELLY STAHOWIAK | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM STOLPA | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 2 |
2023 · 13 people listed · 1 paid, $91K · 128 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN SCANNELL | EXECUTIVE D | 40 | $89,241 | $0 | $1,407 | $90,648 | 2 |
| BEN BAERTSCHY | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELE BROSI | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MORGAN GAFFNER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GUDEX | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY JACOBITZ | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 2 |
| TIM KRUEGER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| KATE O'HARA | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN PORTER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TARA RHODES | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CJ SMITH | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM STOLPA | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JACKI WARNER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 1 paid, $78K · 124 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN SCANNELL | EXECUTIVE D | 40 | $75,925 | $0 | $1,942 | $77,867 | 2 |
| BEN BAERTSCHY | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELE BROSI | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MORGAN GAFFNER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GUDEX | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY JACOBITZ | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 2 |
| TIM KRUEGER | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| KATE O'HARA | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| GRETCHEN PORTER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| TARA RHODES | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| CJ SMITH | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM STOLPA | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| JACKI WARNER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 2 paid, $142K · 124 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN SCANNELL | NEW EXEC. DI | 40 | $76,733 | $0 | $1,750 | $78,483 | 2 |
| ELIZABETH MORRELL | EX. DIR. THR | 40 | $59,175 | $0 | $4,420 | $63,595 | 1 |
| BEN BAERTSCHY | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELE BROSI | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBB DUVENECK | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE GUDEX | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY JACOBITZ | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| LINDSEY KRAIG | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM KRUEGER | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 2 |
| DAVE KRUG | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| MELISSA MONROE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID OLDENBURG | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| GRETCHEN PORTER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JIM STOLPA | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
2020 · 12 people listed · 1 paid, $85K · 139 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELIZABETH MORRELL | EXECUTIVE DI | 40 | $77,164 | $0 | $7,876 | $85,040 | 1 |
| MICHELE BROSI | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBB DUVENECK | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE GUDEX | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| COURTNEY JACOBITZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| LINDSEY KRAIG | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM KRUEGER | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| DAVE KRUG | VICE PRESIDE | 5 | $0 | $0 | $0 | $0 | 2 |
| ERIN LUND | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MONROE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID OLDENBURG | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| DUWAYNE SCHWARTZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 2 paid, $118K · 162 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOELTER | PAST EXECUTIVE DIRECTOR | 40 | $86,789 | $0 | $0 | $86,789 | 1 |
| ELIZABETH MORRELL | EXECUTIVE DIRECTOR | 40 | $31,028 | $0 | $0 | $31,028 | 1 |
| DAVE OLDENBURG | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE KRUG | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| TIM KRUEGER | TREASURER | 5 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE GUDEX | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAM JANDURA | PAST SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| LINDSEY KRAIG | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHELE MATHEWS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MONROE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBB DUVENECK | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| MARY TOERNE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| VICKI WOSCHNICK | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN RENZELMANN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $112K · 165 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOELTER | EXECUTIVE DIRECTOR | 40 | $112,078 | $0 | $0 | $112,078 | 1 |
| DAVE OLDENBURG | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| VICKI WOSCHNICK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE KRUG | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| PAM JANDURA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM KRUEGER | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| MICHELE MATHEWS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MELISSA MONROE | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN RENZELMANN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $100K · 129 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOELTER | EXECUTIVE DIRECTOR | 40 | $99,562 | $0 | $0 | $99,562 | 1 |
| RONALD HAMMER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARCIA KOTNICK | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE KRUG | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| RYAN CROPPER | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| SUE EDMINSTER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DEE HARMSEN | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE OLDENBURG | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHMITZ | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| VICKI WOSCHNICK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| AMY SEBERT | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $93K · 123 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOELTER | EXECUTIVE DIRECTOR | 40 | $90,383 | $0 | $2,340 | $92,723 | 1 |
| KEVIN WAGNER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AILEEN KOENIGS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHMITZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RONALD HAMMER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARCIA KOTNICK | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE KRUG | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| AMY SEBERT | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE OLDENBURG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE KLEIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| PAUL GRAHAM | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| VICKI WOSCHNICK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $77K · 123 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID BOELTER | EXECUTIVE DIRECTOR | 40 | $77,414 | $0 | $0 | $77,414 | 1 |
| KEVIN WAGNER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| AILEEN KOENIGS | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHMITZ | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| RONALD HAMMER | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARCIA KOTNICK | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE KRUG | MEMBER | 5 | $0 | $0 | $0 | $0 | 2 |
| AMY SEBERT | MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVE OLDENBURG | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STEVE KLEIN | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| PAUL GRAHAM | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 2 |
| VICKI WOSCHNICK | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · none paid · 140 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN WAGNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK ENDEJAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED PRESTON BARNES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AILEEN KOENIGS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHMITZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TREPANIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEOPOLD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI WOSCHNICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE ERICKSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KLEIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL GRAHAM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MILLIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID BOELTER | EXECUTIVE DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 12 people listed · none paid · 140 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN WAGNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK ENDEJAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED PRESTON BARNES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AILEEN KOENIGS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD SCHMITZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TREPANIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEOPOLD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI WOSCHNICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE ERICKSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KLEIN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL GRAHAM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MILLIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 14 people listed · none paid · 135 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN WAGNER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK ENDEJAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE ERICKSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL HOLLAND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ED PRESTON BARNES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE KLEIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD SCHMITZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK TREPANIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN LEOPOLD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICKI WOSCHNICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AILEEN KOENIGS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ELLINGEN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GRAHAM | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MILLIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2014 · 2 contractors · $256K
| Name | Location | Service | Paid |
|---|---|---|---|
| WIS BUILDERS | OAKFIELD, WI | CONSTRUCTION MATERIALS | $150,404 |
| KARR-BACH BUILDERS | FOND DU LAC, WI | CONSTRUCTION OF GROUP HOMES | $105,326 |
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 | ||||||||
| $3,846,442 | $4,028,415 | $5,441,545 | $4,977,718 | $497,654 | $3,374,490 | $105,721 | 136 | 50 |
| 2023 · Form 990 | ||||||||
| $3,809,772 | $3,727,894 | $5,560,735 | $5,067,301 | $390,970 | $3,238,071 | $90,648 | 128 | 70 |
| 2022 · Form 990 | ||||||||
| $3,778,405 | $3,442,292 | $5,564,706 | $4,873,859 | $395,557 | $3,287,266 | $77,867 | 124 | 35 |
| 2021 · Form 990 | ||||||||
| $3,772,224 | $3,206,680 | $5,492,404 | $4,776,485 | $497,105 | $3,143,882 | $142,078 | 124 | 30 |
| 2020 · Form 990 | ||||||||
| $3,886,046 | $2,975,492 | $5,088,265 | $4,178,192 | $774,771 | $3,116,613 | $88,677 | 139 | 30 |
| 2019 · Form 990 | ||||||||
| $3,598,522 | $3,649,112 | $4,279,075 | $3,252,133 | $310,051 | $3,277,690 | $117,817 | 162 | 36 |
| 2018 · Form 990 | ||||||||
| $3,737,413 | $3,412,349 | $4,363,878 | $3,302,723 | $405,309 | $3,273,292 | $101,492 | 165 | 36 |
| 2015 · Form 990 | ||||||||
| $3,378,551 | $2,945,563 | $3,584,044 | $2,392,822 | $315,143 | $3,038,565 | $99,562 | 129 | 35 |
| 2014 · Form 990 | ||||||||
| $3,503,804 | $2,762,188 | $2,967,145 | $1,959,834 | $694,647 | $2,703,736 | $95,303 | 123 | 35 |
| 2013 · Form 990 | ||||||||
| $3,527,775 | $2,836,516 | $2,020,630 | $1,218,218 | $799,659 | $2,664,637 | $77,414 | 123 | 200 |
| 2012 · Form 990 | ||||||||
| $2,980,341 | $2,884,132 | $1,376,856 | $526,959 | $156,190 | $2,776,542 | $0 | 140 | 150 |
| 2011 · Form 990 | ||||||||
| $3,122,819 | $3,063,501 | $1,354,628 | $430,750 | $2,660,635 | $282,082 | $0 | 140 | 150 |
| 2010 · Form 990 | ||||||||
| $3,192,992 | $3,172,631 | $1,455,806 | $371,432 | $2,644,339 | $377,005 | $0 | 135 | 200 |
Funders of this organization
12 grantors reported grants to this organization, $553,007 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 |
|---|---|---|---|---|---|---|---|---|
| FOND DU LAC AREA FOUNDATION | DAF sponsor | Exact | 2013, 2016-2019, 2022-2023 | 7 | $171,388 | 2023 | $25,000 | show |
| FOND DU LAC AREA UNITED WAY INC | Public charity | Exact | 2013-2016 | 4 | $93,333 | 2016 | $25,000 | show |
| OSHKOSH AREA UNITED WAY INC | Public charity | Exact | 2010-2012 | 3 | $88,750 | 2012 | $11,250 | show |
| AGNESIAN HEALTHCARE INC | Public charity | Exact | 2019, 2023-2024 | 3 | $75,000 | 2024 | $10,000 | show |
| KNIGHTS OF COLUMBUS | Public charity | Exact | 2015-2021, 2024 | 8 | $54,945 | 2024 | $10,564 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2022 | 1 | $18,000 | 2022 | $18,000 | show |
| FRANCIS R AND RUTH E OBERREICH FOUNDATION | Private foundation | Fuzzy filed as “THE ARC FOND DU LAC INC” | 2022-2023 | 2 | $15,250 | 2023 | $15,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2022 | 2 | $11,500 | 2022 | $5,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2024 | 2 | $10,500 | 2024 | $5,500 | show |
| MAHALA'S HOPE INC | Public charity | Exact | 2025 | 1 | $7,926 | 2025 | $7,926 | show |
| WISPACT INC | Public charity | Exact | 2021 | 1 | $6,000 | 2021 | $6,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “THE ARC FOND DU LAC INC” | 2020-2023 | 4 | $415 | 2023 | $82 | 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 |
|---|---|---|---|---|---|---|---|
| WESTCHESTER ARC FOUNDATION INC | NY | F12 | $3,971,715 | $3,718,622 | EXECUTIVE DIRECTOR | $227,942 | Same NTEE code F12, revenue within 2x |
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| WELLBEING FOUNDATION AMERICA INC | NY | F12 | $3,402,522 | $2,720,187 | DIRECTOR | $0 | Same NTEE code F12, revenue within 2x |
| MQ FOUNDATION INC | NY | F12 | $3,678,674 | $1,362,993 | EXEC DIRECTOR/SECRETARY | $335,500 | Same NTEE code F12, revenue within 2x |
| LUMINARY IMPACT FUND | CA | F12 | $7,207,830 | $775,824 | CHIEF EXECUTIVE OFFICER | $314,397 | Same NTEE code F12, revenue within 2x |
| BEHAVIORAL HEALTH LEADERSHIP INSTITUTE INC | MD | F12 | $2,150,128 | $2,119,586 | EXEC DIRECTOR | $189,754 | Same NTEE code F12, revenue within 2x |
| SOUTHWEST IOWA NONPROFIT FOR COLLECTIVE IMPACT | NE | F12 | $6,663,231 | $7,377,804 | President and CEO | $125,000 | Same NTEE code F12, revenue within 2x |
| GAUDENZIA FOUNDATION | PA | F12 | $6,594,737 | $6,560,352 | EX-OFFICIO CEO (UNTIL 3/24) | $450,711 | Same NTEE code F12, revenue within 2x |
| NEW HAMPSHIRE CHILDRENS TRUST INC | NH | F12 | $7,154,881 | $6,903,601 | EXECUTIVE DIRECTOR | $239,377 | Same NTEE code F12, revenue within 2x |
| LIVE 4 LALI INC | IL | F12 | $1,528,926 | $1,534,278 | EXECUTIVE DI | $120,000 | Same NTEE code F12, revenue within 5x |
| GW FOUNDATION INC | IL | F12 | $16,258,346 | $1,534,452 | President & CEO | $899,709 | Same NTEE code F12, revenue within 5x |
| FREEDOM SOURCE INC | AL | F12 | $1,548,099 | $1,926,444 | EXEC.DIR (OC | $83,770 | Same NTEE code F12, revenue within 5x |
| ARDENT GROVE FOUNDATION | CO | F12 | $934,393 | $896,371 | Vice Chair | $0 | Same NTEE code F12, revenue within 5x |
| MEMON HEALTH & EDUCATION FOUNDATION USA INC | FL | F12 | $923,542 | $100,668 | PRESIDENT | $0 | Same NTEE code F12, revenue within 5x |
| WA THERAPY FUND FOUNDATION | WA | F12 | $1,027,575 | $843,766 | CEO/President | $122,400 | Same NTEE code F12, revenue within 5x |
| NUCI PHILLIPS MEMORIAL FOUNDATION INC | GA | F12 | $962,766 | $1,043,623 | President | $0 | Same NTEE code F12, revenue within 5x |
| OMADA FOUNDATION FOR CHILDREN | CA | F12 | $802,397 | $300,544 | President | $0 | Same NTEE code F12, revenue within 5x |
| AVALON NETWORK | GA | F12 | $18,012,273 | $23,374,027 | CEO | $467,816 | Same NTEE code F12, revenue within 5x |
| ANENI WE ANSWER INC | NY | F12 | $1,456,378 | $1,704,581 | OFFICER | $0 | Same NTEE code F12, revenue within 5x |
| MINNESOTA MENTAL HEALTH COMMUNITY FOUNDATION | MN | F12 | $974,715 | $865,545 | COMMUNITY MEMBER | $0 | Same NTEE code F12, revenue within 5x |
| ONE MIND | CA | F12 | $10,073,819 | $8,279,516 | CHIEF STRATEGY & SCIENCE OFFICER | $518,824 | Same NTEE code F12, revenue within 5x |
| SIX FEET OVER | MI | F12 | $1,133,327 | $952,573 | Executive Dir. | $76,399 | Same NTEE code F12, revenue within 5x |
| BFRIN | PA | F12 | $772,030 | $980,261 | EXECUTIVE DIRECTOR | $48,000 | Same NTEE code F12, revenue within 5x |
| EVERGREEN FOUNDATION | NC | F12 | $1,862,031 | $1,666,229 | SECRETARY | $0 | Same NTEE code F12, revenue within 5x |
| ERICK SHIRLEY FOUNDATION FOR MENTAL HEALTH | WA | F12 | $7,716,232 | $0 | Director | $0 | Same NTEE code F12, 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.
2024 · Form 990 · $4,028,415 spent · pay $2,853,402 · grants $0 · events $99,787
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,416,797 | $1,861,107 | $443,787 | $111,903 | 60.0% | |
| Depreciation and depletion | $260,588 | $171,479 | $89,109 | - | 6.5% | |
| Payroll taxes | $199,052 | $152,115 | $38,873 | $8,064 | 4.9% | |
| Occupancy | $172,648 | $144,905 | $25,236 | $2,507 | 4.3% | |
| Insurance | $150,666 | $140,940 | $9,114 | $612 | 3.7% | |
| Other (as described) | FOOD AND SUPPLIES | $118,408 | $111,661 | $6,625 | $122 | 2.9% |
| Other employee benefits | $113,353 | $102,124 | $6,023 | $5,206 | 2.8% | |
| All other expenses | $109,435 | $76,285 | $29,949 | $3,201 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $105,721 | $81,587 | $19,239 | $4,895 | 2.6% | |
| Other (as described) | GRANT EXPENSE | $91,219 | - | - | $91,219 | 2.3% |
| Fees: other services | $60,687 | $9,750 | $50,774 | $163 | 1.5% | |
| Other (as described) | CLIENT TRANSPORTATION | $58,223 | $58,223 | - | - | 1.4% |
| Other (as described) | DUES | $48,204 | $104 | $37,793 | $10,307 | 1.2% |
| Conferences, conventions and meetings | $43,855 | $6,798 | $36,984 | $73 | 1.1% | |
| Fees: accounting | $27,009 | - | $27,009 | - | 0.7% | |
| Office expenses | $18,646 | $508 | $18,119 | $19 | 0.5% | |
| Pension plan contributions | $18,479 | $16,648 | $983 | $848 | 0.5% | |
| Advertising and promotion | $8,801 | - | - | $8,801 | 0.2% | |
| Interest | $6,624 | - | $6,624 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $52,611 | $55,932 | reported apart | |||
| Total | $4,028,415 | 100% |
2023 · Form 990 · $3,727,894 spent · pay $2,499,954 · grants $0 · events $96,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,106,035 | $1,619,135 | $420,369 | $66,531 | 56.5% | |
| Depreciation and depletion | $259,595 | $162,120 | $97,475 | - | 7.0% | |
| Occupancy | $197,727 | $164,680 | $30,710 | $2,337 | 5.3% | |
| Payroll taxes | $185,459 | $136,571 | $43,594 | $5,294 | 5.0% | |
| Insurance | $147,680 | $120,030 | $27,081 | $569 | 4.0% | |
| All other expenses | $134,720 | $44,428 | $84,133 | $6,159 | 3.6% | |
| Other (as described) | FOOD AND SUPPLIES | $103,293 | $98,236 | $4,989 | $68 | 2.8% |
| Fees: other services | $98,341 | $15,920 | $82,421 | - | 2.6% | |
| Other employee benefits | $94,828 | $61,560 | $29,429 | $3,839 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $90,648 | $69,523 | $18,249 | $2,876 | 2.4% | |
| Other (as described) | CLIENT TRANSPORTATION | $63,745 | $63,745 | - | - | 1.7% |
| Other (as described) | GRANT EXPENSE | $53,252 | - | - | $53,252 | 1.4% |
| Other (as described) | TELEPHONE | $46,710 | $39,612 | $5,629 | $1,469 | 1.3% |
| Conferences, conventions and meetings | $43,667 | $6,380 | $37,287 | - | 1.2% | |
| Office expenses | $28,641 | $1,950 | $26,571 | $120 | 0.8% | |
| Pension plan contributions | $22,984 | $14,920 | $7,134 | $930 | 0.6% | |
| Fees: accounting | $22,071 | - | $22,071 | - | 0.6% | |
| Interest | $17,236 | - | $17,236 | - | 0.5% | |
| Advertising and promotion | $10,198 | - | - | $10,198 | 0.3% | |
| Fees: legal | $1,064 | - | $1,064 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,650 | $52,748 | reported apart | |||
| Total | $3,727,894 | 100% |
2022 · Form 990 · $3,442,292 spent · pay $2,197,644 · grants $0 · events $63,240
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,862,065 | $1,491,893 | $312,181 | $57,991 | 54.1% | |
| Depreciation and depletion | $252,943 | $170,299 | $82,644 | - | 7.3% | |
| Occupancy | $185,504 | $161,776 | $21,339 | $2,389 | 5.4% | |
| Payroll taxes | $164,154 | $127,787 | $31,910 | $4,457 | 4.8% | |
| Insurance | $140,468 | $105,138 | $34,683 | $647 | 4.1% | |
| Other (as described) | GRANT EXPENSE | $118,552 | - | - | $118,552 | 3.4% |
| Other (as described) | FOOD AND SUPPLIES | $117,334 | $112,178 | $4,842 | $314 | 3.4% |
| All other expenses | $105,511 | $45,488 | $59,259 | $764 | 3.1% | |
| Fees: other services | $104,464 | $1,811 | $101,459 | $1,194 | 3.0% | |
| Other (as described) | CLIENT TRANSPORTATION | $81,437 | $81,437 | - | - | 2.4% |
| Pay: officers, directors, trustees, key employees | $77,867 | $56,842 | $19,467 | $1,558 | 2.3% | |
| Other employee benefits | $77,373 | $51,021 | $22,676 | $3,676 | 2.2% | |
| Other (as described) | TELEPHONE | $45,492 | $39,116 | $4,992 | $1,384 | 1.3% |
| Office expenses | $23,714 | $842 | $22,872 | - | 0.7% | |
| Conferences, conventions and meetings | $22,758 | $2,641 | $20,021 | $96 | 0.7% | |
| Interest | $18,548 | - | $18,548 | - | 0.5% | |
| Fees: accounting | $18,015 | - | $18,015 | - | 0.5% | |
| Pension plan contributions | $16,185 | $10,537 | $4,826 | $822 | 0.5% | |
| Advertising and promotion | $9,908 | - | $620 | $9,288 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $35,073 | $40,482 | reported apart | |||
| Total | $3,442,292 | 100% |
2021 · Form 990 · $3,206,680 spent · pay $2,044,988 · grants $0 · events $37,549
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,688,290 | $1,311,279 | $324,440 | $52,571 | 52.6% | |
| Depreciation and depletion | $236,045 | $126,298 | $109,747 | - | 7.4% | |
| Occupancy | $158,989 | $140,787 | $16,793 | $1,409 | 5.0% | |
| Other (as described) | GRANT EXPENSE | $151,751 | - | - | $151,751 | 4.7% |
| Insurance | $143,618 | $119,443 | $23,364 | $811 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $142,078 | $103,716 | $35,520 | $2,842 | 4.4% | |
| Other (as described) | FOOD AND SUPPLIES | $110,483 | $104,003 | $6,062 | $418 | 3.4% |
| Other employee benefits | $100,200 | $80,604 | $16,102 | $3,494 | 3.1% | |
| Payroll taxes | $98,129 | $116,504 | -$22,373 | $3,998 | 3.1% | |
| All other expenses | $81,617 | $29,723 | $49,423 | $2,471 | 2.5% | |
| Fees: other services | $80,654 | $528 | $78,967 | $1,159 | 2.5% | |
| Other (as described) | CLIENT TRANSPORTATION | $77,872 | $77,102 | $770 | - | 2.4% |
| Other (as described) | TELEPHONE | $40,571 | $34,544 | $4,653 | $1,374 | 1.3% |
| Interest | $24,767 | - | $24,767 | - | 0.8% | |
| Fees: accounting | $21,009 | - | $21,009 | - | 0.7% | |
| Pension plan contributions | $16,291 | $13,290 | $2,396 | $605 | 0.5% | |
| Conferences, conventions and meetings | $14,105 | $7,108 | $6,997 | - | 0.4% | |
| Office expenses | $11,191 | $1,089 | $10,065 | $37 | 0.3% | |
| Advertising and promotion | $9,020 | $40 | - | $8,980 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $30,528 | $23,444 | reported apart | |||
| Total | $3,206,680 | 100% |
2020 · Form 990 · $2,975,492 spent · pay $2,119,393 · grants $0 · events $26,616
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,703,726 | $1,241,021 | $427,871 | $34,834 | 57.3% | |
| Depreciation and depletion | $226,117 | $141,232 | $84,885 | - | 7.6% | |
| Payroll taxes | $213,111 | $109,797 | $101,015 | $2,299 | 7.2% | |
| Occupancy | $130,381 | $114,510 | $14,934 | $937 | 4.4% | |
| Insurance | $123,207 | $101,471 | $21,132 | $604 | 4.1% | |
| Other (as described) | FOOD AND SUPPLIES | $108,254 | $98,711 | $9,340 | $203 | 3.6% |
| Other employee benefits | $96,103 | $77,725 | $17,493 | $885 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $88,677 | $64,734 | $22,169 | $1,774 | 3.0% | |
| All other expenses | $64,818 | $23,701 | $38,202 | $2,915 | 2.2% | |
| Fees: other services | $50,354 | $13,791 | $36,364 | $199 | 1.7% | |
| Other (as described) | TELEPHONE | $39,324 | $34,110 | $4,514 | $700 | 1.3% |
| Other (as described) | CLIENT TRANSPORTATION | $32,720 | $32,720 | - | - | 1.1% |
| Interest | $32,340 | - | $32,340 | - | 1.1% | |
| Other (as described) | GRANT EXPENSE | $19,310 | - | - | $19,310 | 0.6% |
| Pension plan contributions | $17,776 | $14,461 | $3,163 | $152 | 0.6% | |
| Conferences, conventions and meetings | $9,482 | $8,518 | $810 | $154 | 0.3% | |
| Office expenses | $7,831 | $2,216 | $5,139 | $476 | 0.3% | |
| Fees: accounting | $7,356 | - | $7,356 | - | 0.2% | |
| Advertising and promotion | $4,605 | - | - | $4,605 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $22,400 | $17,134 | reported apart | |||
| Total | $2,975,492 | 100% |
2019 · Form 990 · $3,649,112 spent · pay $2,606,903 · grants $0 · events $53,943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,098,034 | $1,668,030 | $430,004 | - | 57.5% | |
| Depreciation and depletion | $221,901 | $113,081 | $108,820 | - | 6.1% | |
| Other employee benefits | $217,616 | $161,243 | $56,373 | - | 6.0% | |
| Fees: other services | $207,216 | $11,827 | $193,754 | $1,635 | 5.7% | |
| Payroll taxes | $173,436 | $126,700 | $46,736 | - | 4.8% | |
| Occupancy | $154,766 | $79,333 | $75,322 | $111 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $117,817 | $93,670 | $24,147 | - | 3.2% | |
| Other (as described) | FOOD AND SUPPLIES | $104,170 | $94,665 | $7,340 | $2,165 | 2.9% |
| Insurance | $102,201 | $81,238 | $20,963 | - | 2.8% | |
| Office expenses | $69,649 | $19,408 | $44,565 | $5,676 | 1.9% | |
| Other (as described) | CLIENT TRANSPORTATION | $50,876 | $50,428 | - | $448 | 1.4% |
| Other (as described) | TELEPHONE | $39,180 | $31,697 | $6,846 | $637 | 1.1% |
| Other (as described) | CLIENT ACTIVITIES | $33,539 | $32,295 | $963 | $281 | 0.9% |
| Interest | $31,889 | $1,320 | $30,569 | - | 0.9% | |
| Conferences, conventions and meetings | $12,840 | $7,908 | $4,865 | $67 | 0.4% | |
| Advertising and promotion | $11,702 | $3,738 | $3,319 | $4,645 | 0.3% | |
| All other expenses | $2,280 | $935,003 | -$933,252 | $529 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $51,812 | $41,103 | reported apart | |||
| Total | $3,649,112 | 100% |
2018 · Form 990 · $3,412,349 spent · pay $2,440,114 · grants $0 · events $57,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,940,848 | $1,515,582 | $425,186 | $80 | 56.9% | |
| Other employee benefits | $230,274 | $186,797 | $43,118 | $359 | 6.7% | |
| Depreciation and depletion | $213,438 | $110,197 | $103,241 | - | 6.3% | |
| Payroll taxes | $167,500 | $133,737 | $33,757 | $6 | 4.9% | |
| Occupancy | $114,954 | $68,908 | $46,046 | - | 3.4% | |
| Other (as described) | CLIENT TRANSPORTATION | $114,530 | $100,981 | $12,748 | $801 | 3.4% |
| Other (as described) | FOOD AND SUPPLIES | $107,746 | $93,879 | $13,272 | $595 | 3.2% |
| Fees: other services | $102,940 | $2,974 | $97,812 | $2,154 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $101,492 | $79,254 | $22,234 | $4 | 3.0% | |
| Insurance | $99,267 | $66,265 | $33,002 | - | 2.9% | |
| Office expenses | $95,168 | $35,999 | $58,416 | $753 | 2.8% | |
| Interest | $47,757 | $2,434 | $45,323 | - | 1.4% | |
| Other (as described) | CLIENT ACTIVITIES | $24,834 | $23,770 | $1,064 | - | 0.7% |
| Conferences, conventions and meetings | $24,172 | $17,238 | $6,813 | $121 | 0.7% | |
| Advertising and promotion | $12,236 | $129 | $10,452 | $1,655 | 0.4% | |
| Other (as described) | TELEPHONE | $10,203 | $6,253 | $3,665 | $285 | 0.3% |
| All other expenses | $4,990 | $837,199 | -$832,221 | $12 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $89,226 | $33,322 | reported apart | |||
| Total | $3,412,349 | 100% |
2015 · Form 990 · $2,945,563 spent · pay $2,060,746 · grants $0 · events $62,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,627,850 | $1,249,465 | $354,826 | $23,559 | 55.3% | |
| Other employee benefits | $195,654 | $150,521 | $45,133 | - | 6.6% | |
| Other (as described) | CLIENT TRANSPORTATION | $182,224 | $172,454 | $9,697 | $73 | 6.2% |
| Depreciation and depletion | $169,182 | $84,394 | $84,788 | - | 5.7% | |
| Payroll taxes | $137,680 | $99,779 | $36,677 | $1,224 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $99,562 | $76,419 | $21,702 | $1,441 | 3.4% | |
| Other (as described) | FOOD AND SUPPLIES | $95,863 | $86,727 | $8,534 | $602 | 3.3% |
| Occupancy | $89,243 | $51,147 | $38,096 | - | 3.0% | |
| Fees: other services | $77,027 | $30,630 | $46,146 | $251 | 2.6% | |
| Insurance | $63,501 | $47,478 | $16,023 | - | 2.2% | |
| Office expenses | $61,798 | $24,280 | $37,430 | $88 | 2.1% | |
| Other (as described) | BAD DEBTS | $31,005 | $0 | $31,005 | $0 | 1.1% |
| Interest | $29,206 | $5,052 | $24,154 | - | 1.0% | |
| Other (as described) | CLIENT ACTIVITIES | $28,488 | $28,488 | $0 | $0 | 1.0% |
| All other expenses | $20,709 | $627,172 | -$606,463 | - | 0.7% | |
| Conferences, conventions and meetings | $18,133 | $8,429 | $9,634 | $70 | 0.6% | |
| Advertising and promotion | $17,085 | $7,814 | $8,506 | $765 | 0.6% | |
| Travel | $1,353 | - | $900 | $453 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $89,598 | $43,983 | reported apart | |||
| Total | $2,945,563 | 100% |
2014 · Form 990 · $2,762,188 spent · pay $1,954,829 · grants $0 · events $41,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,517,442 | $1,206,211 | $311,231 | - | 54.9% | |
| Other employee benefits | $226,308 | $110,507 | $115,801 | - | 8.2% | |
| Other (as described) | CLIENT TRANSPORTATION | $163,884 | $154,564 | $9,320 | - | 5.9% |
| Depreciation and depletion | $146,264 | $68,147 | $78,117 | - | 5.3% | |
| Payroll taxes | $115,776 | $91,235 | $24,541 | - | 4.2% | |
| Occupancy | $105,236 | $57,517 | $47,719 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $95,303 | $71,613 | $23,690 | - | 3.5% | |
| Fees: other services | $85,254 | $15,584 | $52,875 | $16,795 | 3.1% | |
| Other (as described) | FOOD AND SUPPLIES | $77,685 | $72,713 | $4,972 | - | 2.8% |
| Insurance | $59,278 | $44,426 | $14,852 | - | 2.1% | |
| Office expenses | $55,247 | $18,056 | $34,566 | $2,625 | 2.0% | |
| Other (as described) | CLIENT ACTIVITIES | $32,898 | $32,898 | - | - | 1.2% |
| Advertising and promotion | $26,571 | $298 | $8,461 | $17,812 | 1.0% | |
| Interest | $20,287 | $3,053 | $17,234 | - | 0.7% | |
| Conferences, conventions and meetings | $14,706 | $7,669 | $6,947 | $90 | 0.5% | |
| Other (as described) | TELEPHONE | $14,091 | $9,339 | $4,752 | - | 0.5% |
| All other expenses | $3,997 | $676,542 | -$672,545 | - | 0.1% | |
| Travel | $1,961 | $22 | $852 | $1,087 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $74,190 | $26,553 | reported apart | |||
| Total | $2,762,188 | 100% |
2013 · Form 990 · $2,836,516 spent · pay $2,013,944 · grants $0 · events $59,638
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,539,674 | $1,298,415 | $241,259 | - | 54.3% | |
| Other employee benefits | $228,416 | $171,442 | $56,974 | - | 8.1% | |
| Payroll taxes | $168,440 | $138,576 | $29,864 | - | 5.9% | |
| Other (as described) | CLIENT SERVICES | $137,394 | $133,237 | $4,157 | - | 4.8% |
| Depreciation and depletion | $118,948 | $58,928 | $60,020 | - | 4.2% | |
| Occupancy | $114,424 | $60,949 | $53,475 | - | 4.0% | |
| Fees: professional fundraisers | $84,500 | - | - | $84,500 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $77,414 | - | $77,414 | - | 2.7% | |
| Other (as described) | FOOD AND SUPPLIES | $76,795 | $70,547 | $6,248 | - | 2.7% |
| Insurance | $71,653 | $63,080 | $8,573 | - | 2.5% | |
| Fees: other services | $69,494 | $14,639 | $54,398 | $457 | 2.4% | |
| Office expenses | $57,639 | $20,057 | $36,374 | $1,208 | 2.0% | |
| Interest | $25,591 | $3,319 | $22,272 | - | 0.9% | |
| Other (as described) | CLIENT ACTIVITIES | $17,737 | $17,737 | - | - | 0.6% |
| Advertising and promotion | $15,686 | $2,187 | $4,912 | $8,587 | 0.6% | |
| Other (as described) | TELEPHONE | $13,665 | $9,397 | $4,165 | $103 | 0.5% |
| Travel | $7,582 | $6,354 | $342 | $886 | 0.3% | |
| All other expenses | $6,501 | $613,228 | -$606,727 | - | 0.2% | |
| Conferences, conventions and meetings | $4,813 | $1,848 | $2,880 | $85 | 0.2% | |
| Information technology | $150 | - | $150 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $95,425 | $54,825 | reported apart | |||
| Total | $2,836,516 | 100% |
2012 · Form 990 · $2,884,132 spent · pay $2,145,176 · grants $0 · events $61,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,685,773 | $1,583,952 | $101,821 | - | 58.4% | |
| Other employee benefits | $281,130 | $232,625 | $48,505 | - | 9.7% | |
| Payroll taxes | $178,273 | $143,575 | $34,698 | - | 6.2% | |
| Travel | $174,188 | $167,499 | $6,492 | $197 | 6.0% | |
| Office expenses | $118,962 | $84,300 | $33,610 | $1,052 | 4.1% | |
| Occupancy | $106,799 | $48,459 | $58,340 | - | 3.7% | |
| Depreciation and depletion | $103,858 | $57,669 | $46,189 | - | 3.6% | |
| Insurance | $80,896 | $60,093 | $20,803 | - | 2.8% | |
| Fees: other services | $50,763 | $11,775 | $20,863 | $18,125 | 1.8% | |
| Interest | $28,362 | $3,319 | $25,043 | - | 1.0% | |
| Other (as described) Event | EVENT EXPENSE | $23,425 | $20,287 | $3,138 | - | 0.8% |
| Other (as described) | TELEPHONE | $14,522 | $10,663 | $3,278 | $581 | 0.5% |
| Conferences, conventions and meetings | $10,851 | $5,171 | $5,608 | $72 | 0.4% | |
| Other (as described) | CLIENT ACTIVITIES | $10,297 | $8,611 | $1,686 | - | 0.4% |
| Other (as described) | AWARDS AND GRANTS | $6,740 | $5,185 | $1,555 | - | 0.2% |
| Advertising and promotion | $4,168 | $39 | $1,743 | $2,386 | 0.1% | |
| All other expenses | $2,707 | $340,499 | -$337,792 | - | 0.1% | |
| Information technology | $2,418 | - | $2,248 | $170 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $26,939 | reported apart | |||
| Total | $2,884,132 | 100% |
2011 · Form 990 · $3,063,501 spent · pay $1,946,053 · grants $0 · events $33,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,545,978 | $1,504,528 | $41,415 | $35 | 50.5% | |
| Other (as described) | ALLOCATED INDIRECT COST | $600,721 | $589,550 | $5,676 | $5,495 | 19.6% |
| Other employee benefits | $214,209 | $205,169 | $9,040 | - | 7.0% | |
| Travel | $184,174 | $178,082 | $3,615 | $2,477 | 6.0% | |
| Payroll taxes | $173,359 | $168,911 | $4,443 | $5 | 5.7% | |
| Office expenses | $97,282 | $87,204 | $7,807 | $2,271 | 3.2% | |
| Insurance | $71,759 | $71,783 | $255 | -$279 | 2.3% | |
| Occupancy | $52,897 | $52,897 | - | - | 1.7% | |
| Depreciation and depletion | $47,975 | $47,975 | - | - | 1.6% | |
| Fees: other services | $13,635 | $13,635 | - | - | 0.4% | |
| Other (as described) | CLIENT ACTIVITIES | $13,395 | $13,074 | $321 | - | 0.4% |
| Pension plan contributions | $12,507 | $12,220 | $287 | - | 0.4% | |
| Other (as described) | TELEPHONE | $9,718 | $9,031 | - | $687 | 0.3% |
| Fees: professional fundraisers | $8,322 | - | - | $8,322 | 0.3% | |
| Conferences, conventions and meetings | $4,510 | $4,184 | $221 | $105 | 0.1% | |
| Advertising and promotion | $4,204 | $110 | - | $4,094 | 0.1% | |
| Other (as described) | AWARDS AND GRANTS | $4,033 | $3,588 | $345 | $100 | 0.1% |
| All other expenses | $3,260 | $3,260 | - | - | 0.1% | |
| Fees: accounting | $750 | - | $750 | - | 0.0% | |
| Interest | $613 | $613 | - | - | 0.0% | |
| Information technology | $200 | $200 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $29,240 | reported apart | |||
| Total | $3,063,501 | 100% |
2010 · Form 990 · $3,172,631 spent · pay $2,084,574 · grants $0 · events $26,825
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,668,570 | $1,633,592 | $34,774 | $204 | 52.6% | |
| Other (as described) | ALLOCATED INDIRECT COST | $605,976 | $605,252 | $724 | - | 19.1% |
| Other employee benefits | $253,476 | $243,575 | $9,901 | - | 8.0% | |
| Travel | $154,557 | $145,624 | $3,262 | $5,671 | 4.9% | |
| Payroll taxes | $150,227 | $147,374 | $2,836 | $17 | 4.7% | |
| Office expenses | $100,677 | $91,314 | $7,296 | $2,067 | 3.2% | |
| Insurance | $72,864 | $72,635 | $229 | - | 2.3% | |
| Occupancy | $52,090 | $52,068 | $22 | - | 1.6% | |
| Depreciation and depletion | $42,585 | $42,585 | - | - | 1.3% | |
| Other (as described) | CLIENT ACTIVITIES | $20,793 | $20,399 | $219 | $175 | 0.7% |
| Fees: other services | $12,306 | $10,506 | - | $1,800 | 0.4% | |
| Pension plan contributions | $12,301 | $12,046 | $255 | - | 0.4% | |
| All other expenses | $6,711 | $6,711 | - | - | 0.2% | |
| Other (as described) | AWARDS AND GRANTS | $5,970 | $5,230 | $215 | $525 | 0.2% |
| Conferences, conventions and meetings | $5,464 | $3,221 | $2,051 | $192 | 0.2% | |
| Fees: professional fundraisers | $3,898 | - | - | $3,898 | 0.1% | |
| Advertising and promotion | $2,951 | $348 | - | $2,603 | 0.1% | |
| Information technology | $671 | $671 | - | - | 0.0% | |
| Interest | $544 | $544 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $21,361 | reported apart | |||
| Total | $3,172,631 | 100% |