NEWBRIDGE MADISON INC
Cite this
Plain text NEWBRIDGE MADISON INC. Strategy Studio, nonprofit organization profile, tax years 2019–2024. https://strategystudio.org/org/391211331. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). NEWBRIDGE MADISON INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/391211331
MLA “NEWBRIDGE MADISON INC.” Strategy Studio, tax years 2019–2024, https://strategystudio.org/org/391211331. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2019–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $2.8M · assets $1.3M
- EIN
- 39-1211331
- Address
- 1625 NORTHPORT DRIVE 125, MADISON, WI 53704-2300
- Website
- NEWBRIDGEMADISON.ORG
- NTEE code
- P81Z
- Subsection
- 501(c)(3)
- Ruling year
- 1980
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDING OLDER ADULTS A BRIDGE TO SUCCESSFUL AGING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
2 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 |
|---|---|---|---|---|---|
| James Krueger | EXECUTIVE DIRECTOR | 2019-2024 | $108,569 | $537,488 | 1 |
| Marcia Hendrickson (former) | EXECUTIVE DIRECTOR (THRU OCTOBER) | 2019 | $65,524 | $65,524 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Sara Camacho | PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Laura Stein | VICE PRESIDENT (THRU SEPT) | 2019-2024 | 2 | $0 reported | 1 |
| Tim Conroy | TREASURER | 2019-2024 | 2 | $0 reported | 1 |
| Amy Devine | SECRETARY | 2019-2024 | 2 | $0 reported | 1 |
| Erin Fabrizius | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Stephanie Munoz | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Jennifer Simon-Vohs | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Bill Monkemeyer | DIRECTOR (BEG JUNE) | 2024 | 2 | $0 reported | 1 |
| Jess Lux | DIRECTOR (BEG JUNE) | 2024 | 2 | $0 reported | 1 |
| Monica Gumderson | DIRECTOR (BEG JUNE) | 2024 | 2 | $0 reported | 1 |
| Scott Rippe | DIRECTOR (BEG JUNE) | 2024 | 2 | $0 reported | 1 |
| Sarah Valencia (former) | PRESIDENT (THRU JANUARY 2023) | 2019-2023 | 2 | $0 reported | 1 |
| Tim Ryan (former) | TREASURER | 2019-2022 | 2 | $0 reported | 1 |
| Cedric Johnson (former) | DIRECTOR (THRU JUNE) | 2019-2022 | 1 | $0 reported | 1 |
| Barbara Zabawa (former) | PRESIDENT (THRU OCTOBER) | 2019 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $109K · 50 employees · 606 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES KRUEGER | EXECUTIVE DIRECTOR | 40 | $92,569 | $0 | $16,000 | $108,569 | 1 |
| SARA CAMACHO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| LAURA STEIN | VICE PRESIDENT (THRU SEPT) | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CONROY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DEVINE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN FABRIZIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MUNOZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SIMON-VOHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MONKEMEYER | DIRECTOR (BEG JUNE) | 2 | $0 | $0 | $0 | $0 | 1 |
| JESS LUX | DIRECTOR (BEG JUNE) | 2 | $0 | $0 | $0 | $0 | 1 |
| MONICA GUMDERSON | DIRECTOR (BEG JUNE) | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RIPPE | DIRECTOR (BEG JUNE) | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 1 paid, $103K · 48 employees · 504 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES KRUEGER | EXECUTIVE DIRECTOR | 40 | $86,825 | $0 | $16,000 | $102,825 | 1 |
| SARAH VALENCIA | PRESIDENT (THRU JANUARY 2023) | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA CAMACHO | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CONROY | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN FABRIZIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA STEIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| AMY DEVINE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MUNOZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SIMON-VOHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 1 paid, $98K · 46 employees · 580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES KRUEGER | EXECUTIVE DIRECTOR | 40 | $81,901 | $0 | $16,000 | $97,901 | 1 |
| SARAH VALENCIA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| SARA CAMACHO | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM RYAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CONROY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN FABRIZIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DEVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MUNOZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC JOHNSON | DIRECTOR (THRU JUNE) | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 1 paid, $84K · 45 employees · 580 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES KRUEGER | EXECUTIVE DIRECTOR | 40 | $75,908 | $0 | $8,000 | $83,908 | 1 |
| SARAH VALENCIA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC JOHNSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM RYAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CONROY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN FABRIZIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DEVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA CAMACHO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE MUNOZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · 1 paid, $81K · 44 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES KRUEGER | EXECUTIVE DIRECTOR | 40 | $72,692 | $0 | $8,000 | $80,692 | 1 |
| SARAH VALENCIA | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC JOHNSON | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM RYAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM CONROY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIN FABRIZIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DEVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $129K · 54 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARCIA HENDRICKSON | EXECUTIVE DIRECTOR (THRU OCTOBER) | 40 | $57,563 | $0 | $7,961 | $65,524 | 1 |
| JAMES KRUEGER | EXECUTIVE DIRECTOR (BEGINNING NOVEMBER) | 40 | $57,659 | $0 | $5,934 | $63,593 | 1 |
| SARAH VALENCIA | PRESIDENT (BEGINNING NOVEMBER) | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA ZABAWA | PRESIDENT (THRU OCTOBER) | 1 | $0 | $0 | $0 | $0 | 1 |
| CEDRIC JOHNSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM RYAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM CONROY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN FABRIZIUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA STEIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY DEVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $2,592,906 | $2,787,540 | $1,268,431 | $839,328 | $2,541,403 | $34,001 | $108,570 | 50 | 606 |
| 2023 · Form 990 | ||||||||
| $2,624,962 | $2,552,572 | $1,468,152 | $1,028,006 | $2,561,632 | $46,399 | $102,826 | 48 | 504 |
| 2022 · Form 990 | ||||||||
| $2,699,268 | $2,461,444 | $1,324,957 | $950,341 | $2,350,695 | $50,113 | $97,901 | 46 | 580 |
| 2021 · Form 990 | ||||||||
| $2,212,109 | $2,194,090 | $987,097 | $715,798 | $2,154,851 | $55,304 | $83,908 | 45 | 580 |
| 2020 · Form 990 | ||||||||
| $2,131,210 | $2,128,400 | $972,062 | $692,622 | $2,091,139 | $38,547 | $80,692 | 44 | 250 |
| 2019 · Form 990 | ||||||||
| $1,917,699 | $2,095,995 | $956,942 | $687,666 | $1,865,531 | $20,747 | $129,117 | 54 | 400 |
Funders of this organization
13 grantors reported grants to this organization, $2,072,222 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 |
|---|---|---|---|---|---|---|---|---|
| WEST MADISON SENIOR COALITION INC | Public charity | Exact | 2010-2018 | 10 | $789,055 | 2018 | $571,799 | show |
| UNITED WAY OF DANE COUNTY INC | Public charity | Exact | 2010-2024 | 15 | $553,946 | 2024 | $60,664 | show |
| NORTHEASTSIDE SENIOR COALITION INC | Public charity | Exact | 2018 | 1 | $212,719 | 2018 | $212,719 | show |
| SOUTH MADISON COALITION OF THE ELDERLY | Public charity | Exact | 2010-2018 | 10 | $185,116 | 2018 | $94,596 | show |
| TRUSTAGE FOUNDATION INC | Private foundation | Fuzzy filed as “NEWBRIDGE MADISON INC” | 2021-2022 | 2 | $94,000 | 2022 | $64,000 | show |
| MADISON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2022 | 6 | $81,150 | 2022 | $24,500 | show |
| FORGOOD INC | DAF sponsor | Exact | 2022-2024 | 3 | $55,402 | 2024 | $26,251 | show |
| EVJUE FOUNDATION INC | Public charity | Exact | 2021-2024 | 4 | $55,000 | 2024 | $15,000 | show |
| MADISON ROTARY FOUNDATION | Public charity | Exact | 2021-2022 | 2 | $20,155 | 2022 | $10,270 | show |
| WPS CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “NEWBRIDGE MADISON INC” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2020 | 1 | $8,362 | 2020 | $8,362 | show |
| GREEN BAY PACKERS FOUNDATION | Private foundation | Fuzzy filed as “NEWBRIDGE MADISON INC” | 2020, 2023 | 2 | $7,000 | 2023 | $4,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “NEWBRIDGE MADISON INC” | 2020-2023 | 4 | $317 | 2023 | $79 | show |
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| SENIOR COMMUNITY SERVICES INC | PA | P81 | $3,741,495 | $3,838,930 | Executive Dir. | $120,000 | Same NTEE code P81, revenue within 2x |
| CRAWFORD COUNTY COUNCIL ON AGING INC | OH | P81 | $2,539,362 | $2,190,505 | TRUSTEE | $0 | Same NTEE code P81, revenue within 2x |
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| SOUTHERN AREA AGENCY ON AGING INC | VA | P81 | $4,994,307 | $5,403,840 | SECRETARY | $0 | Same NTEE code P81, revenue within 2x |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $2,787,540 spent · pay $2,155,520 · grants $0 · events $16,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,656,683 | $1,401,749 | $144,516 | $110,418 | 59.4% | |
| Other employee benefits | $180,106 | $145,677 | $19,840 | $14,589 | 6.5% | |
| Fees: other services | $172,630 | $165,179 | $7,225 | $226 | 6.2% | |
| Payroll taxes | $146,425 | $118,434 | $16,130 | $11,861 | 5.3% | |
| Occupancy | $120,656 | $95,141 | $21,171 | $4,344 | 4.3% | |
| Office expenses | $117,535 | $111,456 | $3,654 | $2,425 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $108,570 | $26,057 | $49,942 | $32,571 | 3.9% | |
| Travel | $100,451 | $98,441 | $1,912 | $98 | 3.6% | |
| Pension plan contributions | $63,736 | $51,552 | $7,021 | $5,163 | 2.3% | |
| Fees: accounting | $51,939 | - | $51,939 | - | 1.9% | |
| Insurance | $24,740 | $22,104 | $1,501 | $1,135 | 0.9% | |
| Information technology | $13,581 | $12,713 | $267 | $601 | 0.5% | |
| Depreciation and depletion | $12,981 | $12,852 | $46 | $83 | 0.5% | |
| Conferences, conventions and meetings | $7,905 | $7,556 | $349 | - | 0.3% | |
| Advertising and promotion | $5,600 | $4,385 | $813 | $402 | 0.2% | |
| All other expenses | $2,453 | $60 | $2,393 | - | 0.1% | |
| Other (as described) | MEMBERSHIPS | $1,549 | $1,006 | $521 | $22 | 0.1% |
| Fundraising events Event | direct expenses; gross income $7,418 | $8,834 | reported apart | |||
| Total | $2,787,540 | 100% |
2023 · Form 990 · $2,552,572 spent · pay $1,935,605 · grants $20,391 · events $10,154
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,473,770 | $1,275,671 | $129,299 | $68,800 | 57.7% | |
| Fees: other services | $179,351 | $173,628 | $5,571 | $152 | 7.0% | |
| Other employee benefits | $175,575 | $150,652 | $16,689 | $8,234 | 6.9% | |
| Payroll taxes | $131,360 | $112,713 | $12,486 | $6,161 | 5.1% | |
| Occupancy | $113,659 | $100,098 | $6,387 | $7,174 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $102,826 | $77,119 | $20,565 | $5,142 | 4.0% | |
| Office expenses | $98,654 | $82,591 | $5,053 | $11,010 | 3.9% | |
| Travel | $79,889 | $79,475 | $361 | $53 | 3.1% | |
| Pension plan contributions | $52,074 | $44,682 | $4,950 | $2,442 | 2.0% | |
| Fees: accounting | $48,272 | - | $48,272 | - | 1.9% | |
| Insurance | $24,990 | $20,724 | $2,774 | $1,492 | 1.0% | |
| Grants to US individuals | $20,391 | $20,391 | - | - | 0.8% | |
| Advertising and promotion | $17,699 | - | $17,699 | - | 0.7% | |
| Information technology | $17,074 | $13,998 | $997 | $2,079 | 0.7% | |
| Conferences, conventions and meetings | $10,154 | $9,940 | $150 | $64 | 0.4% | |
| Depreciation and depletion | $4,649 | $4,201 | $157 | $291 | 0.2% | |
| Other (as described) | MEMBERSHIPS | $1,211 | $528 | $639 | $44 | 0.0% |
| All other expenses | $618 | - | $616 | $2 | 0.0% | |
| Other (as described) | MEALS | $356 | $27 | $329 | - | 0.0% |
| Total | $2,552,572 | 100% |
2022 · Form 990 · $2,461,444 spent · pay $1,841,788 · grants $12,356 · events $12,209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,390,017 | $1,220,396 | $128,485 | $41,136 | 56.5% | |
| Fees: other services | $210,182 | $167,164 | $43,018 | - | 8.5% | |
| Other employee benefits | $173,992 | $151,295 | $17,314 | $5,383 | 7.1% | |
| Occupancy | $124,505 | $107,668 | $13,769 | $3,068 | 5.1% | |
| Payroll taxes | $121,956 | $106,047 | $12,136 | $3,773 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $97,901 | $73,426 | $19,580 | $4,895 | 4.0% | |
| Office expenses | $95,685 | $91,541 | $2,970 | $1,174 | 3.9% | |
| Travel | $87,392 | $86,341 | $997 | $54 | 3.6% | |
| Pension plan contributions | $57,922 | $50,366 | $5,764 | $1,792 | 2.4% | |
| Insurance | $24,946 | $23,810 | $309 | $827 | 1.0% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.6% | |
| Information technology | $13,734 | $9,263 | $978 | $3,493 | 0.6% | |
| Depreciation and depletion | $11,826 | $11,297 | $216 | $313 | 0.5% | |
| Advertising and promotion | $11,408 | - | $11,408 | - | 0.5% | |
| Grants to US individuals | $11,323 | $11,323 | - | - | 0.5% | |
| Conferences, conventions and meetings | $4,848 | $3,924 | $924 | - | 0.2% | |
| All other expenses | $4,278 | - | $4,278 | - | 0.2% | |
| Interest | $2,175 | $1,904 | $242 | $29 | 0.1% | |
| Other (as described) | MEMBERSHIPS | $1,321 | $743 | $554 | $24 | 0.1% |
| Grants to US organizations and governments | $1,033 | $1,033 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,713 | $7,361 | reported apart | |||
| Total | $2,461,444 | 100% |
2021 · Form 990 · $2,194,090 spent · pay $1,621,087 · grants $0 · events $14,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,304,171 | $1,132,077 | $136,586 | $35,508 | 59.4% | |
| Fees: other services | $157,639 | $118,889 | $38,750 | - | 7.2% | |
| Payroll taxes | $112,485 | $96,912 | $12,370 | $3,203 | 5.1% | |
| Occupancy | $112,282 | $102,716 | $9,566 | - | 5.1% | |
| Office expenses | $95,283 | $80,266 | $14,147 | $870 | 4.3% | |
| Other employee benefits | $94,123 | $81,285 | $10,195 | $2,643 | 4.3% | |
| Other (as described) | MEALS | $85,131 | $84,883 | $248 | - | 3.9% |
| Pay: officers, directors, trustees, key employees | $83,908 | $62,931 | $16,782 | $4,195 | 3.8% | |
| Travel | $26,902 | $25,973 | $929 | - | 1.2% | |
| Pension plan contributions | $26,400 | $23,444 | $2,339 | $617 | 1.2% | |
| Insurance | $23,253 | $20,089 | $3,164 | - | 1.1% | |
| Depreciation and depletion | $18,952 | $11,855 | $7,097 | - | 0.9% | |
| Fees: accounting | $14,300 | - | $14,300 | - | 0.7% | |
| Information technology | $11,929 | $10,900 | $529 | $500 | 0.5% | |
| Conferences, conventions and meetings | $11,486 | $10,133 | $1,353 | - | 0.5% | |
| Advertising and promotion | $7,327 | - | $7,327 | - | 0.3% | |
| Interest | $4,300 | $2,569 | $1,731 | - | 0.2% | |
| Other (as described) | MEMBERSHIPS | $2,351 | $552 | $1,799 | - | 0.1% |
| All other expenses | $1,868 | - | $1,868 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,327 | $3,470 | reported apart | |||
| Total | $2,194,090 | 100% |
2020 · Form 990 · $2,128,400 spent · pay $1,466,389 · grants $0 · events $10,716
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,160,168 | $1,028,279 | $103,897 | $27,992 | 54.5% | |
| Fees: other services | $182,606 | $151,636 | $30,970 | - | 8.6% | |
| Other (as described) | MEALS | $153,176 | $153,176 | - | - | 7.2% |
| Occupancy | $115,753 | $104,031 | $7,693 | $4,029 | 5.4% | |
| Payroll taxes | $102,836 | $91,146 | $9,209 | $2,481 | 4.8% | |
| Office expenses | $98,240 | $77,557 | $20,107 | $576 | 4.6% | |
| Other employee benefits | $93,972 | $83,289 | $8,416 | $2,267 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $80,692 | $71,519 | $7,226 | $1,947 | 3.8% | |
| Pension plan contributions | $28,721 | $25,456 | $2,572 | $693 | 1.3% | |
| Insurance | $22,446 | $19,813 | $1,954 | $679 | 1.1% | |
| Depreciation and depletion | $20,513 | $18,142 | $1,867 | $504 | 1.0% | |
| Travel | $17,479 | $16,703 | $621 | $155 | 0.8% | |
| Fees: accounting | $13,800 | - | $13,800 | - | 0.6% | |
| Conferences, conventions and meetings | $10,716 | $10,027 | $689 | - | 0.5% | |
| Information technology | $10,591 | $4,541 | $6,050 | - | 0.5% | |
| Interest | $5,500 | $4,944 | $366 | $190 | 0.3% | |
| Advertising and promotion | $5,249 | - | $5,249 | - | 0.2% | |
| All other expenses | $4,464 | - | $4,407 | $57 | 0.2% | |
| Other (as described) | MEMBERSHIPS | $1,478 | $464 | $1,014 | - | 0.1% |
| Total | $2,128,400 | 100% |
2019 · Form 990 · $2,095,995 spent · pay $1,480,227 · grants $0 · events $15,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,123,210 | $910,407 | $201,120 | $11,683 | 53.6% | |
| Fees: other services | $174,920 | $146,195 | $27,374 | $1,351 | 8.3% | |
| Occupancy | $155,884 | $110,425 | $42,963 | $2,496 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $129,117 | $104,655 | $23,119 | $1,343 | 6.2% | |
| Office expenses | $112,236 | $95,864 | $15,806 | $566 | 5.4% | |
| Payroll taxes | $95,459 | $77,373 | $17,093 | $993 | 4.6% | |
| Other employee benefits | $87,412 | $70,851 | $15,652 | $909 | 4.2% | |
| Travel | $67,522 | $64,313 | $3,033 | $176 | 3.2% | |
| Pension plan contributions | $45,029 | $36,498 | $8,063 | $468 | 2.1% | |
| Fees: accounting | $33,745 | - | $33,745 | - | 1.6% | |
| Insurance | $31,221 | $24,956 | $5,920 | $345 | 1.5% | |
| Depreciation and depletion | $21,037 | $18,353 | $2,535 | $149 | 1.0% | |
| Interest | $6,569 | $4,652 | $1,810 | $107 | 0.3% | |
| Advertising and promotion | $5,382 | - | $5,382 | - | 0.3% | |
| Conferences, conventions and meetings | $3,380 | $1,789 | $1,591 | - | 0.2% | |
| All other expenses | $2,572 | - | $2,572 | - | 0.1% | |
| Other (as described) | MEMBERSHIPS | $1,300 | $641 | $659 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $6,344 | $12,116 | reported apart | |||
| Total | $2,095,995 | 100% |