RACINE KENOSHA COMMUNITY ACTION AGENCY INC
Cite this
Plain text RACINE KENOSHA COMMUNITY ACTION AGENCY INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/391087210. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). RACINE KENOSHA COMMUNITY ACTION AGENCY INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/391087210
MLA “RACINE KENOSHA COMMUNITY ACTION AGENCY INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/391087210. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $8.8M · expenses $9.0M · assets $2.7M
- Also known as
- INC
- EIN
- 39-1087210
- Address
- 2113 N WISCONSIN ST, RACINE, WI 53402-4774
- Website
- WWW.RKCAA.ORG
- NTEE code
- P20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1967
- Cross-check
- ProPublica Nonprofit Explorer
Mission
STABILIZING LIVES BY PROVIDING SUPPORTIVE PROGRAMS AND ACCESS TO COMMUNITY RESOURCES FOR INDIVIDUALS AND FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Laura Brown | CHIEF FINANCIAL OFFICER | 2020-2025 | $116,192 | $741,423 | 1 |
| Pamela Halbach | KENOSHA DIRECTOR | 2011-2025 | $116,359 | $248,863 | 1 |
| Gary Cotton Human | RESOURCE DIRECTOR/INTERIM CEO | 2025 | $135,686 | $135,686 | 1 |
| Ronald Tatum Chief | EXECUTIVE OFFICER (EFF. 07/2025) | 2025 | $70,496 | $70,496 | 1 |
| Essie Allen Chief | EXECUTIVE OFFICER (TERM 02/2025) | 2025 | $31,180 | $31,180 | 1 |
| Anandhi Krishnan Director | OF FINANCE (EFF. 12/2025) | 2025 | $8,239 | $8,239 | 1 |
| Essie Allen (former) | CHIEF EXECUTIVE OFFICER | 2010-2024 | $170,500 | $1,449,858 | 1 |
| Vincent Montgomery (former) | WEATHERIZATION PROGRAM DIRECTOR | 2014-2024 | $122,891 | $724,363 | 1 |
| Sharon Schulz (former) | CHIEF EXECUTIVE OFFICER | 2010-2014 | $142,695 | $677,181 | 1 |
| Janice Molinaro (former) | FINANCE DIRECTOR (THRU AUGUST) | 2010-2013 | $100,547 | $471,102 | 1 |
Officers and directors, no compensation reported
74 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 |
|---|---|---|---|---|---|
| Stephanie Funk | PRESIDENT | 2020-2025 | 1 | $0 reported | 1 |
| John Woodbury | TREASURER | 2020-2025 | 1 | $0 reported | 1 |
| Amy Garrigan | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Guida Brown | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Jaimie Kirkwood | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Jody Spencer | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Linda Serpe | BOARD MEMBER | 2020-2025 | 1 | $0 reported | 1 |
| Maurice Horton | BOARD MEMBER | 2023-2025 | 1 | $0 reported | 1 |
| Steve Donovan | BOARD MEMBER | 2010-2025 | 1 | $0 reported | 1 |
| Valena Coleman | BOARD MEMBER | 2024-2025 | 1 | $0 reported | 1 |
| Ray Carter | VICE PRESIDENT | 2025 | 1 | $0 reported | 1 |
| Kenny Harper | BOARD MEMBER | 2025 | 1 | $0 reported | 1 |
| Roy Carter (former) | VIEC PRESIDENT | 2020-2024 | 1 | $0 reported | 1 |
| Rika Saliscente-Phipps (former) | SECRETARY | 2022-2024 | 1 | $0 reported | 1 |
| Daniel Gaschke (former) | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Terra Wendricks-Lindberg (former) | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Waleed Ahmad (former) | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Sue Spicer (former) | PRESIDENT | 2020-2023 | 1 | $0 reported | 1 |
| Hilary Edwards (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Jeffrey Wamboldt (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Jessica Lee Malacara (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Kim Serpe Stauber (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Terra Wendricks (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 3 |
| Melissa Kaprelian (former) | VICE PRESIDENT | 2020-2022 | 1 | $0 reported | 1 |
| Andy Berg (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Gary Flynn (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Jan Michalski (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Carmen Ayers (former) | PRESIDENT | 2020-2021 | 1 | $0 reported | 1 |
| Angel Kwaterski (former) | VICE PRESIDENT | 2020-2021 | 1 | $0 reported | 1 |
| Jerry Gulley (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Kim Serpe (former) | BOARD MEMBER | 2021 | 1 | $0 reported | 1 |
| Vermetrius Warner (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Laura Belsky (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Lee Broadway Sr (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Melissa Lemke (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Robert Strausser (former) | BOARD MEMBER | 2020 | 1 | $0 reported | 1 |
| Zina Haywood (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 2 |
| Arthel Howell (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 2 |
| Steven Donovan (former) | PRESIDENT | 2012-2014 | 1 | $0 reported | 2 |
| Michael Shields (former) | VICE-PRESIDENT | 2010-2014 | 1 | $0 reported | 2 |
| Jane Nikolai (former) | TREASURER | 2011-2014 | 1 | $0 reported | 2 |
| Gai Lorenzen (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 2 |
| Donald Bostick (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Edward Diehl (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Tyson Fettes (former) | BOARD MEMBER (THRU SEPTEMBER) | 2011-2014 | 1 | $0 reported | 1 |
| Boyd Frederick (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Teri Jacobson (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Karla Krehbiel (former) | BOARD MEMBER (THRU SEPTEMBER) | 2010-2014 | 1 | $0 reported | 1 |
| Debra Minier (former) | BOARD MEMBER (THRU MARCH) | 2013-2014 | 1 | $0 reported | 1 |
| Bernice Moore (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Gabe Nudo (former) | BOARD MEMBER (THRU APRIL) | 2013-2014 | 1 | $0 reported | 1 |
| Louise Principe (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Dominique Pritchett (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Roschelle Rankins (former) | BOARD MEMBER (THRU MAY) | 2013-2014 | 1 | $0 reported | 1 |
| Naomi Santos (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Jill Sorensen (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Jillian Sower-Wielgat (former) | BOARD MEMBER | 2013-2014 | 1 | $0 reported | 1 |
| Nyles Jackson (former) | SECRETARY | 2012-2014 | 1 | $0 reported | 1 |
| Patrice Albritton (former) | MEMBER AT-LARGE (THRU MAY) | 2012-2013 | 1 | $0 reported | 1 |
| Dayvin Hallmon (former) | MEMBER AT-LARGE (THRU SEPTEMBER) | 2010-2013 | 1 | $0 reported | 1 |
| Catherine Housenga (former) | MEMBER AT-LARGE (THRU SEPTEMBER) | 2011-2013 | 1 | $0 reported | 1 |
| Barbara Rankin (former) | MEMBER AT-LARGE (THRU SEPTEMBER) | 2011-2013 | 1 | $0 reported | 1 |
| Gail Gentz (former) | MEMBER | 2010-2011 | 1 | $0 reported | 2 |
| Karla Fitch (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Alecha Redmond (former) | MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Tonya Evans (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Rasheena Vines (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Milton Dockery (former) | MEMBER | 2010 | 1 | $0 reported | 3 |
| Joseph Bellonte Jr (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Gaynell Dyess (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Gail Lorenzen (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Catherin Housenga (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Barbra Rankin (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
| Emma Rodriguez (former) | MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 18 people listed · 6 paid, $478K · 60 employees · 79 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY COTTON HUMAN | RESOURCE DIRECTOR/INTERIM CEO | 40 | $107,751 | $0 | $27,935 | $135,686 | 1 |
| PAMELA HALBACH | KENOSHA DIRECTOR | 40 | $101,679 | $0 | $14,680 | $116,359 | 1 |
| LAURA BROWN | CHIEF FINANCIAL OFFICER | 40 | $103,077 | $0 | $13,115 | $116,192 | 1 |
| RONALD TATUM CHIEF | EXECUTIVE OFFICER (EFF. 07/2025) | 40 | $68,009 | $0 | $2,487 | $70,496 | 1 |
| ESSIE ALLEN CHIEF | EXECUTIVE OFFICER (TERM 02/2025) | 40 | $30,857 | $0 | $323 | $31,180 | 1 |
| ANANDHI KRISHNAN DIRECTOR | OF FINANCE (EFF. 12/2025) | 40 | $7,915 | $0 | $324 | $8,239 | 1 |
| STEPHANIE FUNK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| RAY CARTER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WOODBURY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY GARRIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUIDA BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIMIE KIRKWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNY HARPER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SERPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE HORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DONOVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALENA COLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 18 people listed · 3 paid, $422K · 63 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESSIE ALLEN | CHIEF EXECUTIVE OFFICER | 40 | $152,302 | $0 | $18,198 | $170,500 | 1 |
| LAURA BROWN | CHIEF FINANCIAL OFFICER | 40 | $112,853 | $0 | $15,435 | $128,288 | 1 |
| VINCENT MONTGOMERY | WEATHERIZATION PROGRAM DIRECTOR | 40 | $108,019 | $0 | $14,872 | $122,891 | 1 |
| STEPHANIE FUNK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY CARTER | VIEC PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WOODBURY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| RIKA SALISCENTE-PHIPPS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY GARRIGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GASCHKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUIDA BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAIMIE KIRKWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JODY SPENCER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SERPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE HORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DONOVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRA WENDRICKS-LINDBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VALENA COLEMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALEED AHMAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 3 paid, $416K · 64 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESSIE ALLEN | CHIEF EXECUTIVE OFFICER | 40 | $149,153 | $0 | $18,780 | $167,933 | 1 |
| LAURA BROWN | CHIEF FINANCIAL OFFICER | 40 | $110,412 | $0 | $16,066 | $126,478 | 1 |
| VINCENT MONTGOMERY | WEATHERIZATION PROGRAM DIR | 40 | $105,665 | $0 | $15,650 | $121,315 | 1 |
| SUE SPICER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FUNK | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WOODBURY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY CARTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL GASCHKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HILARY EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY WAMBOLDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LEE MALACARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SERPE STAUBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SERPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAURICE HORTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RIKA SALISCENTE PHIPPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DONOVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRA WENDRICKS LINDBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALEED AHMAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 3 paid, $411K · 67 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESSIE ALLEN | CHIEF EXECUTIVE OFFICER | 40 | $147,413 | $0 | $18,726 | $166,139 | 1 |
| LAURA BROWN | CHIEF FINANCIAL OFFICER | 40 | $109,107 | $0 | $16,043 | $125,150 | 1 |
| VINCENT MONTGOMERY | WEATHERIZATION PROGRAM DIR | 40 | $104,418 | $0 | $15,717 | $120,135 | 1 |
| SUE SPICER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KAPRELIAN | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WOODBURY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FUNK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY BERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HILARY EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN MICHALSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA LEE MALACARA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SERPE STAUBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SERPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RIKA SALISCENTE PHIPPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRA WENDRICKS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| WALEED AHMAD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 3 paid, $402K · 66 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESSIE ALLEN | CHIEF EXECUTIVE OFFICER | 40 | $143,069 | $0 | $18,278 | $161,347 | 1 |
| LAURA BROWN | CHIEF FINANCIAL OFFICER | 40 | $107,396 | $0 | $15,880 | $123,276 | 1 |
| VINCENT MONTGOMERY | WEATHERIZATION PROGRAM DIRECTOR | 40 | $101,526 | $0 | $15,551 | $117,077 | 1 |
| CARMEN AYERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL KWATERSKI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KAPRELIAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FUNK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY GULLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN MICHALSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SERPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SERPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SPICER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERMETRIUS WARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WOODBURY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 3 paid, $397K · 58 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESSIE ALLEN | CHIEF EXECUTIVE OFFICER | 40 | $140,376 | $0 | $18,102 | $158,478 | 1 |
| LAURA BROWN | CHIEF FINANCIAL OFFICER | 40 | $106,334 | $0 | $15,705 | $122,039 | 1 |
| VINCENT MONTGOMERY | WEATHERIZATION PROGRAM DIRECTOR | 40 | $101,418 | $0 | $15,375 | $116,793 | 1 |
| CARMEN AYERS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGEL KWATERSKI | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA KAPRELIAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FUNK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA BELSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE BROADWAY SR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROY CARTER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY FLYNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY GULLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LEMKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAN MICHALSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA SERPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SPICER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT STRAUSSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERMETRIUS WARNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN WOODBURY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 3 paid, $421K · 155 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ESSIE ALLEN | ASSOCIATE DIRECTOR | 40 | $122,189 | $0 | $30,297 | $152,486 | 1 |
| SHARON SCHULZ | CHIEF EXECUTIVE OFFICER | 40 | $125,778 | $0 | $16,917 | $142,695 | 1 |
| VINCENT MONTGOMERY | WEATHERIZATION DIRECTOR | 40 | $102,755 | $0 | $23,397 | $126,152 | 1 |
| DONALD BOSTICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD DIEHL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYSON FETTES | BOARD MEMBER (THRU SEPTEMBER) | 1 | $0 | $0 | $0 | $0 | 1 |
| BOYD FREDERICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZINA HAYWOOD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ARTHEL HOWELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERI JACOBSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA KREHBIEL | BOARD MEMBER (THRU SEPTEMBER) | 1 | $0 | $0 | $0 | $0 | 1 |
| GAI LORENZEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA MINIER | BOARD MEMBER (THRU MARCH) | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNICE MOORE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE NUDO | BOARD MEMBER (THRU APRIL) | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE PRINCIPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE PRITCHETT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSCHELLE RANKINS | BOARD MEMBER (THRU MAY) | 1 | $0 | $0 | $0 | $0 | 1 |
| NAOMI SANTOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL SORENSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN SOWER-WIELGAT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DONOVAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SHIELDS | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE NIKOLAI | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NYLES JACKSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 25 people listed · 3 paid, $370K · 206 employees · 754 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON SCHULZ | CHIEF EXECUTIVE OFFICER | 40 | $125,916 | $0 | $16,387 | $142,303 | 1 |
| ESSIE ALLEN | ASSOCIATE DIRECTOR | 40 | $100,319 | $0 | $27,145 | $127,464 | 1 |
| JANICE MOLINARO | FINANCE DIRECTOR (THRU AUGUST) | 40 | $82,271 | $0 | $18,276 | $100,547 | 1 |
| PATRICE ALBRITTON | MEMBER AT-LARGE (THRU MAY) | 1 | $0 | $0 | $0 | $0 | 1 |
| TYSON FETTES | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAYVIN HALLMON | MEMBER AT-LARGE (THRU SEPTEMBER) | 1 | $0 | $0 | $0 | $0 | 1 |
| ZINA HAYWOOD | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE HOUSENGA | MEMBER AT-LARGE (THRU SEPTEMBER) | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHEL HOWELL | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| TERI JACOBSON | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA KREHBIEL | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| GAI LORENZEN | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA MINIER | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNICE MOORE | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| GABE NUDO | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| LOUISE PRINCIPE | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE PRITCHETT | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RANKIN | MEMBER AT-LARGE (THRU SEPTEMBER) | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSCHELLE RANKINS | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL SORENSEN | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JILLIAN SOWER-WIELGAT | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DONOVAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SHIELDS | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE NIKOLAI | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NYLES JACKSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 3 paid, $399K · 208 employees · 824 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON SCHULZ | CEO | 40 | $125,978 | $0 | $15,083 | $141,061 | 1 |
| JANICE MOLINARO | FINANCE DIRECTOR | 40 | $112,539 | $0 | $22,109 | $134,648 | 1 |
| ESSIE ALLEN | ASSOCIATE DIRECTOR | 40 | $100,536 | $0 | $22,765 | $123,301 | 1 |
| PATRICE ALBRITTON | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| TYSON FETTES | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAYVIN HALLMON | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ZINA HAYWOOD | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE HOUSENGA | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| ARTHEL HOWELL | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| NYLES JACKSON | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNICE MOORE | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE NIKOLAI | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUISE PRINCIPE | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| DOMINIQUE PRITCHETT | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RANKIN | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN DONOVAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL SHIELDS | VICE-PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KARLA KREHBIEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAI LORENZEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 20 people listed · 4 paid, $515K · 187 employees · 2,381 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON SCHULZ | CEO | 40 | $125,409 | $0 | $10,997 | $136,406 | 1 |
| PAMELA HALBACH | KENOSHA SITE DIRECTOR | 40 | $119,058 | $0 | $13,446 | $132,504 | 1 |
| JANICE MOLINARO | FINANCE DIRECTOR | 40 | $103,243 | $0 | $26,380 | $129,623 | 1 |
| ESSIE ALLEN | ASSOCIATE DIRECTOR | 40 | $96,917 | $0 | $19,121 | $116,038 | 1 |
| LOUISE PRINCIPE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA KREHBIEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DONOVAN | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL GENTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KARLA FITCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAI LORENZEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE HOUSENGA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA RANKIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALECHA REDMOND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHIELDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAYVIN HALLMON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TONYA EVANS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TYSON FETTES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNICE MOORE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE NIKOLAI | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RASHEENA VINES | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 18 people listed · 3 paid, $327K · 196 employees · 365 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHARON SCHULZ | CEO | 40 | $109,145 | $0 | $5,571 | $114,716 | 1 |
| JANICE MOLINARO | FINANCE DIRECTOR | 40 | $83,935 | $0 | $22,349 | $106,284 | 1 |
| ESSIE ALLEN | ASSOCIATE DIRECTOR | 40 | $92,742 | $0 | $13,430 | $106,172 | 1 |
| LOUISE PRINCIPE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KARLA KREHBIEL | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BELLONTE JR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DONOVAN | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MILTON DOCKERY | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| GAYNELL DYESS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL GENTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KARLA FITCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GAIL LORENZEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERIN HOUSENGA | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBRA RANKIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALECHA REDMOND | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMMA RODRIGUEZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHIELDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| DAYVIN HALLMON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| J AND E HEATING AND COOLING LLC | STURTEVANT, WI | WEATHERIZATION | $662,837 |
| WEATHERIZATION SERVICES LLC | MILWAUKEE, WI | WEATHERIZATION | $613,982 |
| WISCONSIN FUEL & HEATING INC | KENOSHA, WI | WEATHERIZATION | $343,531 |
| DG HEATING & COOLING | MOUNT PLEASANT, WI | WEATHERIZATION | $314,542 |
| MALONES PLUMBING AND HEATING INC | MILWAUKEE, WI | WEATHERIZATION | $265,703 |
2024 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| WEATHERIZATION SERVICES LLC | MILWAUKEE, WI | WEATHERIZATION | $742,649 |
| J AND E HEATING AND COOLING LLC | STURTEVANT, WI | WEATHERIZATION | $636,989 |
| DG HEATING & COOLING | MOUNT PLEASANT, WI | WEATHERIZATION | $591,307 |
| WISCONSIN FUEL & HEATING INC | KENOSHA, WI | WEATHERIZATION | $557,431 |
| KIERNAN & LAITENEN HEATING & AC INC | RACINE, WI | WEATHERIZATION | $256,316 |
2023 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| WEATHERIZATION SERVICES LLC | MILWAUKEE, WI | WEATHERIZATION | $809,448 |
| WISCONSIN FUEL & HEATING INC | KENOSHA, WI | WEATHERIZATION | $660,352 |
| J AND E HEATING AND COOLING LLC | STURTEVANT, WI | WEATHERIZATION | $415,442 |
| AFFORDABLE COMFORT | RACINE, WI | WEATHERIZATION | $295,238 |
| EXPRESS EMPLOYMENT PROFESSIONALS | OKLAHOMA CITY, OK | TEMPORARY STAFFING | $261,850 |
2022 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| WISCONSIN FUEL & HEATING INC | KENOSHA, WI | WEATHERIZATION | $690,470 |
| WEATHERIZATION SERVICES LLC | MILWAUKEE, WI | WEATHERIZATION | $666,192 |
| J AND E HEATING AND COOLING LLC | STURTEVANT, WI | WEATHERIZATION | $566,243 |
| EXPRESS EMPLOYMENT PROFESSIONALS | OKLAHOMA CITY, OK | TEMPORARY STAFFING | $464,001 |
| MALONES PLUMBING AND HEATING INC | ELM GROVE, WI | WEATHERIZATION | $145,784 |
2021 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| WEATHERIZATION SERVICES LLC | MILWAUKEE, WI | WEATHERIZATION | $585,117 |
| WISCONSIN FUEL & HEATING INC | KENOSHA, WI | WEATHERIZATION | $541,109 |
| J AND E HEATING AND COOLING LLC | STURTEVANT, WI | WEATHERIZATION | $489,187 |
| EXPRESS EMPLOYMENT PROFESSIONALS | OKLAHOMA CITY, OK | TEMPORARY STAFFING | $325,900 |
| AFFORDABLE COMFORT HEATING & COOLING | STURTEVANT, WI | WEATHERIZATION | $207,980 |
2020 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| WEATHERIZATION SERVICES LLC | MILWAUKEE, WI | WEATHERIZATION | $607,864 |
| J AND E HEATING AND COOLING LLC | STURTEVANT, WI | WEATHERIZATION | $479,741 |
| AFFORDABLE COMFORT HEATING & COOLING | STURTEVANT, WI | WEATHERIZATION | $400,571 |
| WISCONSIN FUEL & HEATING INC | KENOSHA, WI | WEATHERIZATION | $366,427 |
| MALONES PLUMBING & HEATING INC | ELM GROVE, WI | WEATHERIZATION | $142,284 |
2014 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| WISCONSIN FUEL & HEATING INC | KENOSHA, WI | WEATHERIZATION | $729,506 |
| AFFORDABLE COMFORT HEATING AND COOLING | STURTEVANT, WI | WEATHERIZATION | $536,044 |
| HEATING & COOLING SOLUTIONS | RACINE, WI | WEATHERIZATION | $301,563 |
| WEATHERIZATION SERVICES LLC | MILWAUKEE, WI | WEATHERIZATION | $196,586 |
| DON'S ELECTRIC LLC | RACINE, WI | WEATHERIZATION | $109,915 |
2013 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| AFFORDABLE COMFORT HEATING AND COOLING | WEATHERIZATION | $504,970 | |
| HEATING & COOLING SOLUTIONS | WEATHERIZATION | $375,004 | |
| WEATHERIZATION SERVICES LLC | WEATHERIZATION | $212,381 |
2012 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| WISCONSIN FUEL & HEATING | KENOSHA, WI | WEATHERIZATION | $562,606 |
| AFFORDABLE COMFORT HEATING AND COOLING | STURTEVANT, WI | WEATHERIZATION | $265,725 |
| HEATING & COOLING SOLUTIONS | RACINE, WI | WEATHERIZATION | $193,282 |
| KZ HEATING AIR CONDITIONING & HYDRONIC L | RACINE, WI | WEATHERIZATION | $178,581 |
| SCHNAARES HEATING AND AC LLC | KENOSHA, WI | WEATHERIZATION | $174,328 |
2011 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| WISCONSIN FUEL AND HEATING | KENOSHA, WI | WEATHERIZATION | $763,786 |
| SCHNAARES HEATING AND AC LLC | KENOSHA, WI | WEATHERIZATION | $343,494 |
| AFFORDABLE COMFORT HEATING AND COOLING | STURTEVANT, WI | WEATHERIZATION | $331,210 |
| KZ HEATING AND AIR CONDITIONING AND HYDR | RACINE, WI | WEATHERIZATION | $291,947 |
| RACINE HOME INSULATORS LLC | RACINE, WI | WEATHERIZATION | $233,306 |
2010 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| WISCONSIN FUEL AND HEATING | KENOSHA, WI | WEATHERIZATION | $939,810 |
| DURHAM SCHOOL SERVICES | RACINE, WI | TRANSPORTATION | $276,379 |
| SPRING CITY ELECTRIC | MILWAUKEE, WI | WEATHERIZATION | $254,453 |
| MINI-MAX INC | STURTEVANT, WI | WEATHERIZATION | $216,435 |
| KZ HEATING AND AIR CONDITIONING AND HYDR | RACINE, WI | WEATHERIZATION | $188,907 |
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 | ||||||||
| $8,822,769 | $9,037,092 | $2,717,669 | $622,656 | $8,761,726 | $60,518 | $361,791 | 60 | 79 |
| 2024 · Form 990 | ||||||||
| $10,060,151 | $10,275,183 | $2,819,361 | $836,979 | $9,987,961 | $79,523 | $265,155 | 63 | 38 |
| 2023 · Form 990 | ||||||||
| $9,004,225 | $9,083,867 | $3,266,384 | $1,052,011 | $8,958,440 | $56,038 | $294,411 | 64 | 68 |
| 2022 · Form 990 | ||||||||
| $9,615,900 | $9,596,529 | $2,670,092 | $1,131,653 | $9,564,188 | $55,307 | $262,309 | 67 | 44 |
| 2021 · Form 990 | ||||||||
| $9,466,312 | $9,379,562 | $2,730,730 | $1,112,282 | $9,416,536 | $72,038 | $290,293 | 66 | 50 |
| 2020 · Form 990 | ||||||||
| $12,007,113 | $11,687,626 | $2,654,120 | $1,025,532 | $12,039,503 | $21,798 | $253,262 | 58 | 62 |
| 2014 · Form 990 | ||||||||
| $9,665,020 | $9,960,633 | $1,736,628 | $275,764 | $9,547,492 | $110,185 | $298,853 | 155 | 155 |
| 2013 · Form 990 | ||||||||
| $12,594,032 | $12,590,860 | $1,922,567 | $571,377 | $12,459,605 | $84,675 | $370,314 | 206 | 754 |
| 2012 · Form 990 | ||||||||
| $11,749,913 | $11,869,002 | $2,023,771 | $568,205 | $11,589,390 | $102,701 | $399,011 | 208 | 824 |
| 2011 · Form 990 | ||||||||
| $13,108,367 | $13,231,367 | $2,011,078 | $687,294 | $13,060,157 | $76,125 | $372,828 | 187 | 2,381 |
| 2010 · Form 990 | ||||||||
| $14,821,190 | $15,043,141 | $2,621,830 | $810,294 | $14,777,223 | $61,890 | $327,172 | 196 | 365 |
Funders of this organization
13 grantors reported grants to this organization, $634,596 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 |
|---|---|---|---|---|---|---|---|---|
| THE MEDICAL COLLEGE OF WISCONSIN INC | Public charity | Exact | 2011-2016, 2019 | 7 | $147,899 | 2019 | $12,500 | show |
| RACINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2012-2014, 2016, 2018-2019, 2023, 2025 | 8 | $146,986 | 2025 | $25,000 | show |
| WISCONSIN COMMUNTY ACTION PROGRAM ASSOCIATION INCORPORATED | Public charity | Exact | 2010-2016, 2022-2023 | 9 | $142,424 | 2023 | $4,000 | show |
| UNITED WAY OF RACINE COUNTY INC | Public charity | Exact | 2013-2015 | 3 | $76,217 | 2015 | $8,000 | show |
| UNITED WAY OF KENOSHA COUNTY | Public charity | Exact | 2010-2011, 2015-2019 | 7 | $56,070 | 2019 | $5,850 | show |
| EDUCATORS CREDIT UNION | Public charity | Exact | 2021, 2024 | 2 | $30,000 | 2024 | $10,000 | show |
| CNH INDUSTRIAL FOUNDATION | Private foundation | Fuzzy filed as “RACINE KENOSHA COMMUNITY ACTION AGENCY INC” | 2019-2021 | 3 | $12,000 | 2021 | $5,000 | show |
| CHRISTOPHER REEVE FOUNDATION A NEW JERSEY NONPROFIT CORPORATION | Public charity | Exact | 2014 | 1 | $10,000 | 2014 | $10,000 | show |
| DR SCHOLL FOUNDATION | Private foundation | Fuzzy filed as “Racine Kenosha Community Action Agency Inc” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| GREEN BAY PACKERS FOUNDATION | Private foundation | Fuzzy filed as “Racine Kenosha Community Action Agency Inc” | 2017 | 1 | $3,000 | 2017 | $3,000 | show |
| KROGER CO FOUNDATION | Private foundation | Fuzzy filed as “RACINE KENOSHA COMMUNITY ACTION AGENCY INC” | 2023 | 1 | $2,500 | 2023 | $2,500 | show |
| RUNZHEIMER FOUNDATION INC | Private foundation | Fuzzy filed as “RACINE KENOSHA COMMUNITY ACTION AGENCY INC” | 2010 | 1 | $1,500 | 2010 | $1,500 | show |
| BOBS DISCOUNT FURNITURE CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “RACINE KENOSHA COMMUNITY ACTION AGENCY INC” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
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| FAYETTE COUNTY COMMUNITY ACTION AGENCY INC | PA | P20 | $12,835,495 | $12,340,992 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, similar name |
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 · $9,037,092 spent · pay $3,207,686 · grants $4,817,766 · events $6,187
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,817,766 | $4,817,766 | - | - | 53.3% | |
| Other salaries and wages | $2,286,900 | $1,737,246 | $547,400 | $2,254 | 25.3% | |
| Pay: officers, directors, trustees, key employees | $361,791 | $274,835 | $86,599 | $357 | 4.0% | |
| Occupancy | $306,085 | $299,163 | $6,730 | $192 | 3.4% | |
| Other employee benefits | $246,938 | $187,587 | $59,108 | $243 | 2.7% | |
| Payroll taxes | $191,960 | $145,823 | $45,948 | $189 | 2.1% | |
| Pension plan contributions | $120,097 | $91,232 | $28,747 | $118 | 1.3% | |
| Depreciation and depletion | $96,876 | $96,876 | - | - | 1.1% | |
| Office expenses | $93,887 | $89,692 | $4,152 | $43 | 1.0% | |
| Insurance | $85,742 | $78,482 | $7,225 | $35 | 0.9% | |
| Fees: other services | $81,590 | $69,438 | $12,127 | $25 | 0.9% | |
| Other (as described) | EQUIP. REPAIRS & MAINTE | $79,635 | $78,520 | $1,113 | $2 | 0.9% |
| Other (as described) | TELEPHONE AND INTERNET | $77,779 | $60,372 | $17,370 | $37 | 0.9% |
| Other (as described) | OTHER | $65,908 | $50,599 | $14,997 | $312 | 0.7% |
| Travel | $52,042 | $48,859 | $3,174 | $9 | 0.6% | |
| Information technology | $27,016 | $20,741 | $6,148 | $127 | 0.3% | |
| Other (as described) | WISCAP DUES | $15,033 | $11,541 | $3,421 | $71 | 0.2% |
| Fees: accounting | $12,145 | $10,225 | $1,917 | $3 | 0.1% | |
| Conferences, conventions and meetings | $6,187 | $4,750 | $1,408 | $29 | 0.1% | |
| Advertising and promotion | $4,592 | $3,525 | $1,045 | $22 | 0.1% | |
| Interest | $3,237 | $2,485 | $737 | $15 | 0.0% | |
| Fees: legal | $2,519 | $2,519 | - | - | 0.0% | |
| Fees: lobbying | $1,367 | - | $1,367 | - | 0.0% | |
| Total | $9,037,092 | 100% |
2024 · Form 990 · $10,275,183 spent · pay $3,378,197 · grants $5,741,283 · events $44,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $5,741,283 | $5,741,283 | - | - | 55.9% | |
| Other salaries and wages | $2,486,214 | $2,066,775 | $407,843 | $11,596 | 24.2% | |
| Occupancy | $321,851 | $276,337 | $44,361 | $1,153 | 3.1% | |
| Other employee benefits | $313,094 | $232,936 | $76,578 | $3,580 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $265,155 | $51,663 | $205,435 | $8,057 | 2.6% | |
| Payroll taxes | $201,291 | $155,523 | $44,372 | $1,396 | 2.0% | |
| Other (as described) | OTHER | $164,873 | $161,335 | $3,432 | $106 | 1.6% |
| Depreciation and depletion | $113,103 | $113,103 | - | - | 1.1% | |
| Pension plan contributions | $112,443 | $80,910 | $30,758 | $775 | 1.1% | |
| Fees: other services | $104,558 | $100,383 | $4,116 | $59 | 1.0% | |
| Other (as described) | EQUIP. REPAIRS & MAINTE | $92,736 | $92,332 | $389 | $15 | 0.9% |
| Insurance | $80,131 | $73,073 | $6,864 | $194 | 0.8% | |
| Fees: accounting | $51,846 | $43,220 | $8,387 | $239 | 0.5% | |
| Other (as described) | TELEPHONE AND INTERNET | $50,216 | $43,032 | $7,055 | $129 | 0.5% |
| Conferences, conventions and meetings | $44,419 | $40,187 | $4,232 | - | 0.4% | |
| Office expenses | $34,603 | $30,343 | $4,220 | $40 | 0.3% | |
| Travel | $28,383 | $28,341 | $24 | $18 | 0.3% | |
| Information technology | $27,196 | $15,200 | $11,949 | $47 | 0.3% | |
| Advertising and promotion | $15,102 | $15,053 | $24 | $25 | 0.1% | |
| Other (as described) | WISCAP DUES | $13,473 | $1,369 | $12,104 | - | 0.1% |
| Fees: legal | $10,024 | $10,024 | - | - | 0.1% | |
| Interest | $1,820 | $1,567 | $249 | $4 | 0.0% | |
| Fees: lobbying | $1,369 | - | $1,369 | - | 0.0% | |
| All other expenses | - | $792,937 | -$792,937 | - | 0.0% | |
| Total | $10,275,183 | 100% |
2023 · Form 990 · $9,083,867 spent · pay $3,514,577 · grants $4,340,020 · events $42,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,340,020 | $4,340,020 | - | - | 47.8% | |
| Other salaries and wages | $2,503,669 | $2,108,730 | $389,293 | $5,646 | 27.6% | |
| Other employee benefits | $404,412 | $306,483 | $94,461 | $3,468 | 4.5% | |
| Other (as described) | OTHER | $298,368 | $295,244 | $2,585 | $539 | 3.3% |
| Pay: officers, directors, trustees, key employees | $294,411 | $79,274 | $203,243 | $11,894 | 3.2% | |
| Occupancy | $292,963 | $256,564 | $35,582 | $817 | 3.2% | |
| Payroll taxes | $201,821 | $157,428 | $43,115 | $1,278 | 2.2% | |
| Other (as described) | EQUIP. REPAIRS & MAINTE | $112,143 | $111,770 | $365 | $8 | 1.2% |
| Pension plan contributions | $110,264 | $75,847 | $33,573 | $844 | 1.2% | |
| Depreciation and depletion | $108,480 | $108,480 | - | - | 1.2% | |
| Fees: other services | $90,143 | $86,668 | $3,427 | $48 | 1.0% | |
| Insurance | $70,040 | $64,039 | $5,858 | $143 | 0.8% | |
| Office expenses | $50,209 | $47,739 | $2,461 | $9 | 0.6% | |
| Other (as described) | TELEPHONE AND INTERNET | $49,720 | $42,719 | $6,900 | $101 | 0.5% |
| Fees: accounting | $45,543 | $38,019 | $7,338 | $186 | 0.5% | |
| Conferences, conventions and meetings | $42,315 | $40,792 | $1,523 | - | 0.5% | |
| Travel | $31,642 | $31,253 | $389 | - | 0.3% | |
| Information technology | $18,095 | $10,272 | $7,774 | $49 | 0.2% | |
| Other (as described) | WISCAP DUES | $12,084 | $3,869 | $8,215 | - | 0.1% |
| Fees: legal | $3,575 | $3,575 | - | - | 0.0% | |
| Interest | $2,717 | $2,290 | $420 | $7 | 0.0% | |
| Advertising and promotion | $1,233 | $1,233 | - | - | 0.0% | |
| All other expenses | - | $779,931 | -$779,931 | - | 0.0% | |
| Total | $9,083,867 | 100% |
2022 · Form 990 · $9,596,529 spent · pay $3,532,222 · grants $4,469,252 · events $34,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,469,252 | $4,469,252 | - | - | 46.6% | |
| Other salaries and wages | $2,508,018 | $2,107,239 | $394,196 | $6,583 | 26.1% | |
| Other (as described) | OTHER | $603,059 | $585,762 | $11,479 | $5,818 | 6.3% |
| Other employee benefits | $419,075 | $327,885 | $85,073 | $6,117 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $262,309 | $30,756 | $177,452 | $54,101 | 2.7% | |
| Occupancy | $247,626 | $217,973 | $27,118 | $2,535 | 2.6% | |
| Payroll taxes | $202,585 | $156,409 | $41,610 | $4,566 | 2.1% | |
| Pension plan contributions | $140,235 | $102,535 | $34,315 | $3,385 | 1.5% | |
| Other (as described) | EQUIP. REPAIRS & MAINTE | $133,789 | $133,342 | $379 | $68 | 1.4% |
| Fees: other services | $126,474 | $123,490 | $2,800 | $184 | 1.3% | |
| Office expenses | $98,370 | $69,374 | $20,989 | $8,007 | 1.0% | |
| Depreciation and depletion | $89,576 | $89,576 | - | - | 0.9% | |
| Insurance | $61,456 | $56,566 | $4,455 | $435 | 0.6% | |
| Fees: accounting | $54,297 | $45,755 | $7,998 | $544 | 0.6% | |
| Other (as described) | TELEPHONE AND INTERNET | $51,712 | $44,422 | $6,761 | $529 | 0.5% |
| Travel | $40,390 | $40,231 | $148 | $11 | 0.4% | |
| Conferences, conventions and meetings | $34,852 | $33,382 | $1,149 | $321 | 0.4% | |
| Information technology | $17,004 | $9,213 | $7,447 | $344 | 0.2% | |
| Advertising and promotion | $15,959 | $15,817 | $139 | $3 | 0.2% | |
| Other (as described) | WISCAP DUES | $11,895 | $3,842 | $8,053 | - | 0.1% |
| Fees: legal | $5,489 | $5,489 | - | - | 0.1% | |
| Interest | $3,107 | $2,529 | $514 | $64 | 0.0% | |
| All other expenses | - | $760,850 | -$760,850 | - | 0.0% | |
| Total | $9,596,529 | 100% |
2021 · Form 990 · $9,379,562 spent · pay $3,485,012 · grants $4,635,503 · events $26,275
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $4,635,503 | $4,635,503 | - | - | 49.4% | |
| Other salaries and wages | $2,434,185 | $2,026,204 | $401,071 | $6,910 | 26.0% | |
| Other employee benefits | $414,435 | $344,851 | $63,838 | $5,746 | 4.4% | |
| Other (as described) | WISCAP DUES | $391,725 | $370,405 | $15,296 | $6,024 | 4.2% |
| Pay: officers, directors, trustees, key employees | $290,293 | $30,236 | $188,250 | $71,807 | 3.1% | |
| Occupancy | $254,775 | $225,473 | $26,112 | $3,190 | 2.7% | |
| Payroll taxes | $199,771 | $150,382 | $43,569 | $5,820 | 2.1% | |
| Pension plan contributions | $146,328 | $104,296 | $38,033 | $3,999 | 1.6% | |
| Fees: other services | $101,671 | $97,228 | $4,244 | $199 | 1.1% | |
| Other (as described) | OTHER | $94,857 | $94,684 | $145 | $28 | 1.0% |
| Depreciation and depletion | $81,522 | $81,522 | - | - | 0.9% | |
| Office expenses | $70,543 | $57,444 | $10,317 | $2,782 | 0.8% | |
| Insurance | $58,985 | $53,995 | $4,466 | $524 | 0.6% | |
| Other (as described) | EQUIP. REPAIRS & MAINTE | $48,979 | $40,228 | $8,131 | $620 | 0.5% |
| Advertising and promotion | $34,052 | $34,052 | - | - | 0.4% | |
| Travel | $32,714 | $32,667 | $38 | $9 | 0.3% | |
| Conferences, conventions and meetings | $26,275 | $25,911 | $224 | $140 | 0.3% | |
| Fees: accounting | $26,259 | $21,417 | $4,286 | $556 | 0.3% | |
| Other (as described) | TELEPHONE AND INTERNET | $17,008 | $9,173 | $7,835 | $0 | 0.2% |
| Information technology | $12,401 | $6,534 | $5,726 | $141 | 0.1% | |
| Interest | $3,678 | $2,954 | $641 | $83 | 0.0% | |
| Fees: legal | $3,603 | $2,723 | $880 | - | 0.0% | |
| All other expenses | - | $747,144 | -$747,144 | - | 0.0% | |
| Total | $9,379,562 | 100% |
2020 · Form 990 · $11,687,626 spent · pay $3,394,169 · grants $7,248,300 · events $41,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $7,248,300 | $7,248,300 | - | - | 62.0% | |
| Other salaries and wages | $2,377,948 | $1,985,968 | $376,680 | $15,300 | 20.3% | |
| Other employee benefits | $428,726 | $353,828 | $66,493 | $8,405 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $253,262 | $21,926 | $171,908 | $59,428 | 2.2% | |
| Occupancy | $242,901 | $209,191 | $29,544 | $4,166 | 2.1% | |
| Other (as described) | OTHER | $220,633 | $198,539 | $19,527 | $2,567 | 1.9% |
| Payroll taxes | $191,003 | $145,528 | $39,889 | $5,586 | 1.6% | |
| Pension plan contributions | $143,230 | $101,210 | $37,048 | $4,972 | 1.2% | |
| Other (as described) | EQUIPMENT REPAIRS AND M | $90,148 | $90,078 | $35 | $35 | 0.8% |
| Office expenses | $82,600 | $76,355 | $5,029 | $1,216 | 0.7% | |
| Fees: other services | $68,720 | $55,718 | $12,796 | $206 | 0.6% | |
| Depreciation and depletion | $68,342 | $68,342 | - | - | 0.6% | |
| Insurance | $56,377 | $51,506 | $4,362 | $509 | 0.5% | |
| Other (as described) | TELEPHONE AND INTERNET | $52,473 | $42,186 | $9,298 | $989 | 0.4% |
| Conferences, conventions and meetings | $41,920 | $41,920 | - | - | 0.4% | |
| Fees: accounting | $32,607 | $26,354 | $5,600 | $653 | 0.3% | |
| Travel | $22,513 | $22,335 | $129 | $49 | 0.2% | |
| Advertising and promotion | $22,251 | $21,408 | $843 | - | 0.2% | |
| Other (as described) | WISCAP DUES | $16,823 | $9,146 | $7,677 | $0 | 0.1% |
| Fees: legal | $13,446 | $1,526 | $11,920 | - | 0.1% | |
| Information technology | $9,221 | $7,722 | $1,331 | $168 | 0.1% | |
| Interest | $4,182 | $3,109 | $931 | $142 | 0.0% | |
| All other expenses | - | $937,622 | -$937,622 | - | 0.0% | |
| Total | $11,687,626 | 100% |
2014 · Form 990 · $9,960,633 spent · pay $5,177,325 · grants $3,116,125 · events $95,605
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,453,424 | $3,111,683 | $337,079 | $4,662 | 34.7% | |
| Grants to US individuals | $3,116,125 | $3,116,125 | - | - | 31.3% | |
| Other employee benefits | $847,973 | $739,076 | $108,241 | $656 | 8.5% | |
| Occupancy | $477,789 | $458,640 | $19,149 | - | 4.8% | |
| Payroll taxes | $431,986 | $406,223 | $25,427 | $336 | 4.3% | |
| Office expenses | $396,993 | $396,744 | $249 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $298,853 | - | $298,853 | - | 3.0% | |
| Fees: accounting | $228,364 | $120,162 | $108,202 | - | 2.3% | |
| Pension plan contributions | $145,089 | $122,947 | $21,816 | $326 | 1.5% | |
| Depreciation and depletion | $131,481 | $131,481 | - | - | 1.3% | |
| Conferences, conventions and meetings | $95,605 | $92,416 | $3,189 | - | 1.0% | |
| Information technology | $94,715 | $87,098 | $7,617 | - | 1.0% | |
| Insurance | $66,002 | $51,003 | $14,999 | - | 0.7% | |
| All other expenses | $59,221 | $59,221 | - | - | 0.6% | |
| Travel | $48,908 | $48,908 | - | - | 0.5% | |
| Advertising and promotion | $33,155 | $32,490 | $665 | - | 0.3% | |
| Other (as described) | DUES | $14,316 | $14,316 | - | - | 0.1% |
| Fees: other services | $11,020 | - | $11,020 | - | 0.1% | |
| Fees: legal | $9,614 | $9,614 | - | - | 0.1% | |
| Total | $9,960,633 | 100% |
2013 · Form 990 · $12,590,860 spent · pay $6,844,192 · grants $3,785,906 · events $102,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,761,525 | $4,267,435 | $460,141 | $33,949 | 37.8% | |
| Grants to US individuals | $3,785,906 | $3,785,906 | - | - | 30.1% | |
| Other employee benefits | $917,055 | $834,307 | $79,102 | $3,646 | 7.3% | |
| Office expenses | $722,367 | $721,674 | $693 | - | 5.7% | |
| Payroll taxes | $601,113 | $545,801 | $52,837 | $2,475 | 4.8% | |
| Occupancy | $404,661 | $387,323 | $17,338 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $370,314 | - | $370,314 | - | 2.9% | |
| Pension plan contributions | $194,185 | $170,611 | $22,047 | $1,527 | 1.5% | |
| Fees: other services | $192,714 | $190,764 | $1,950 | - | 1.5% | |
| Depreciation and depletion | $136,109 | $136,109 | - | - | 1.1% | |
| Information technology | $132,018 | $127,134 | $4,884 | - | 1.0% | |
| Conferences, conventions and meetings | $102,247 | $101,394 | $853 | - | 0.8% | |
| Insurance | $71,442 | $63,184 | $8,258 | - | 0.6% | |
| Travel | $55,975 | $55,975 | - | - | 0.4% | |
| Fees: accounting | $52,265 | $50,559 | $1,706 | - | 0.4% | |
| Fees: management | $47,853 | $47,853 | - | - | 0.4% | |
| Advertising and promotion | $15,671 | $14,771 | $900 | - | 0.1% | |
| Interest | $14,171 | $14,171 | - | - | 0.1% | |
| All other expenses | $8,903 | $8,903 | - | - | 0.1% | |
| Fees: legal | $4,366 | $3,354 | $1,012 | - | 0.0% | |
| Total | $12,590,860 | 100% |
2012 · Form 990 · $11,869,002 spent · pay $6,741,531 · grants $3,363,745 · events $130,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,715,607 | $4,230,044 | $449,708 | $35,855 | 39.7% | |
| Grants to US individuals | $3,363,745 | $3,363,745 | - | - | 28.3% | |
| Other employee benefits | $805,428 | $694,839 | $106,447 | $4,142 | 6.8% | |
| Payroll taxes | $602,602 | $542,587 | $57,438 | $2,577 | 5.1% | |
| Office expenses | $597,244 | $595,931 | $1,313 | - | 5.0% | |
| Occupancy | $449,290 | $440,647 | $8,643 | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $399,011 | - | $399,011 | - | 3.4% | |
| Pension plan contributions | $218,883 | $188,393 | $27,980 | $2,510 | 1.8% | |
| Depreciation and depletion | $133,447 | $128,032 | $5,415 | - | 1.1% | |
| Conferences, conventions and meetings | $130,634 | $129,701 | $933 | - | 1.1% | |
| Information technology | $117,881 | $117,881 | - | - | 1.0% | |
| Fees: other services | $117,619 | $110,179 | $7,440 | - | 1.0% | |
| Insurance | $69,683 | $61,958 | $7,725 | - | 0.6% | |
| Fees: accounting | $53,188 | $51,284 | $1,904 | - | 0.4% | |
| Travel | $46,580 | $46,580 | - | - | 0.4% | |
| Fees: legal | $19,988 | $18,481 | $1,507 | - | 0.2% | |
| Interest | $13,860 | $13,860 | - | - | 0.1% | |
| Advertising and promotion | $9,601 | $8,201 | $1,250 | $150 | 0.1% | |
| Other (as described) | HOLIDAY BASKETS | $2,657 | $2,657 | - | - | 0.0% |
| Other (as described) | IN-KIND SUPPLIES | $2,054 | $2,054 | - | - | 0.0% |
| Total | $11,869,002 | 100% |
2011 · Form 990 · $13,231,367 spent · pay $7,164,493 · grants $4,078,565 · events $133,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,984,672 | $4,483,157 | $464,069 | $37,446 | 37.7% | |
| Grants to US individuals | $4,078,565 | $4,078,565 | - | - | 30.8% | |
| Other employee benefits | $996,786 | $898,141 | $94,484 | $4,161 | 7.5% | |
| Payroll taxes | $609,317 | $550,623 | $55,991 | $2,703 | 4.6% | |
| Occupancy | $579,490 | $575,558 | $3,932 | - | 4.4% | |
| Office expenses | $521,064 | $519,247 | $1,817 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $372,828 | - | $372,828 | - | 2.8% | |
| Travel | $251,956 | $251,956 | - | - | 1.9% | |
| Pension plan contributions | $200,890 | $174,555 | $25,466 | $869 | 1.5% | |
| Information technology | $159,149 | $152,947 | $6,202 | - | 1.2% | |
| Depreciation and depletion | $137,770 | $132,179 | $5,591 | - | 1.0% | |
| Conferences, conventions and meetings | $133,612 | $133,429 | $183 | - | 1.0% | |
| Fees: accounting | $66,562 | $59,739 | $6,823 | - | 0.5% | |
| Insurance | $61,678 | $59,178 | $2,500 | - | 0.5% | |
| Fees: legal | $29,856 | $28,732 | $1,124 | - | 0.2% | |
| Fees: other services | $15,169 | $15,169 | - | - | 0.1% | |
| Advertising and promotion | $14,047 | $12,987 | $1,060 | - | 0.1% | |
| Interest | $12,726 | $12,726 | - | - | 0.1% | |
| Other (as described) | HOLIDAY BASKETS | $5,230 | $5,230 | - | - | 0.0% |
| Total | $13,231,367 | 100% |
2010 · Form 990 · $15,043,141 spent · pay $7,338,800 · grants $4,943,354 · events $28,311
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,067,914 | $4,543,433 | $481,891 | $42,590 | 33.7% | |
| Grants to US individuals | $4,943,354 | $4,943,354 | - | - | 32.9% | |
| Other employee benefits | $1,154,460 | $1,058,923 | $91,378 | $4,159 | 7.7% | |
| Office expenses | $825,136 | $823,307 | $1,829 | - | 5.5% | |
| Payroll taxes | $568,303 | $526,818 | $38,414 | $3,071 | 3.8% | |
| Occupancy | $470,051 | $468,957 | $1,094 | - | 3.1% | |
| Travel | $368,661 | $368,344 | $317 | - | 2.5% | |
| Fees: other services | $331,963 | $327,360 | $1,285 | $3,318 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $327,172 | - | $327,172 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS | $208,693 | $208,693 | - | - | 1.4% |
| Information technology | $184,556 | $183,631 | $925 | - | 1.2% | |
| Pension plan contributions | $160,159 | $136,332 | $23,827 | - | 1.1% | |
| Depreciation and depletion | $131,549 | $126,211 | $5,338 | - | 0.9% | |
| Fees: accounting | $84,294 | $82,115 | $2,179 | - | 0.6% | |
| Insurance | $77,855 | $74,848 | $3,007 | - | 0.5% | |
| Pay: disqualified persons | $60,792 | - | $60,792 | - | 0.4% | |
| Conferences, conventions and meetings | $28,311 | $27,094 | $1,217 | - | 0.2% | |
| Fees: legal | $20,128 | $19,628 | $500 | - | 0.1% | |
| Interest | $13,936 | $13,936 | - | - | 0.1% | |
| Other (as described) | HOLIDAY BASKETS | $8,352 | $8,352 | - | - | 0.1% |
| Advertising and promotion | $7,502 | $7,502 | - | - | 0.0% | |
| Total | $15,043,141 | 100% |