WALKERS POINT YOUTH AND FAMILY CENTER INC
Cite this
Plain text WALKERS POINT YOUTH AND FAMILY CENTER INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/391247541. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WALKERS POINT YOUTH AND FAMILY CENTER INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/391247541
MLA “WALKERS POINT YOUTH AND FAMILY CENTER INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/391247541. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $1.8M · expenses $1.3M · assets $965K
- Also known as
- INC
- EIN
- 39-1247541
- Address
- 1123 N WATER ST STE 400, MILWAUKEE, WI 53202-3184
- Website
- WWW.WALKERSPOINT.ORG
- NTEE code
- P300
- Subsection
- 501(c)(3)
- Ruling year
- 1977
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MEET THE NEEDS OF HOMELESS, VULNERABLE, AND STRUGGLING YOUTH AND FAMILIES FROM OUR COMMUNITY. THROUGH PROVIDING SERVICES, WE EMPOWER YOUTH, HELP THEM RESOLVE THEIR PROBLEMS, AND STRENGTHEN FAMILIES IN ORDER TO ASSIST IN CREATING SAFE AND STABLE HOMES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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 |
|---|---|---|---|---|---|
| Audra O'Connell | EXECUTIVE DIR. | 2015-2024 | $107,612 | $879,758 | 1 |
| Andre Olton (former) | FORMER EXECUTIVE DIRECTOR | 2013-2015 | $70,647 | $247,384 | 1 |
Officers and directors, no compensation reported
56 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 |
|---|---|---|---|---|---|
| Meaghan Pasternak | PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| David Moldavsky | VICE PRESIDENT | 2021-2024 | 1 | $0 reported | 1 |
| Todd Witt | SECRETARY | 2014-2024 | 1 | $0 reported | 1 |
| Maria Bozmoski | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Chrissy Ficks | DIRECTOR | 2016-2024 | 1 | $0 reported | 1 |
| Lauren Frank | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Shyrida Lane | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Amy Buchanan | TREASURER | 2024 | 1 | $0 reported | 1 |
| Ryan Wilson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Faith Harris | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Lauren Mascari | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Amy Boerst (former) | TREASURER | 2022-2023 | 1 | $0 reported | 1 |
| Liz Bickley (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Will Ward (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Gabi Hart (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Justin Bielinski (former) | DIRECTOR | 2016-2022 | 1 | $0 reported | 1 |
| Cylest Brooks (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Nicky Glaser (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 1 |
| Marissa Lopez (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Taylor Mendoza (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Nicole Glaser (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Meg Pasternak (former) | TREASURER | 2018-2020 | 1 | $0 reported | 1 |
| Dr Katherine Quinn (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Cathy Mccoy (former) | VICE PRESIDENT | 2019-2020 | 1 | $0 reported | 1 |
| Michele Macphail (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Ryan Anderson (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Baily Murph (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Antrell Jones (former) | DIRECTOR | 2019-2020 | 1 | $0 reported | 1 |
| Chiia Weber (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Bailey Murph (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Eduardo Gutierrez (former) | Director | 2017-2018 | 1 | $0 reported | 1 |
| Paul Geist (former) | Director | 2016-2018 | 1 | $0 reported | 1 |
| Gary Balcerzak (former) | Past Treasurer | 2010-2018 | 1 | $0 reported | 1 |
| Julio Guerrero (former) | Director | 2018 | 1 | $0 reported | 1 |
| Catherine Mccoy (former) | Vice President | 2010-2018 | 1 | $0 reported | 1 |
| Eduardo Delgado (former) | Director | 2016-2017 | 1 | $0 reported | 1 |
| Anthony Arbucias (former) | Director | 2015-2017 | 1 | $0 reported | 1 |
| Alan Blaskowski (former) | Director | 2012-2017 | 1 | $0 reported | 1 |
| Laura Callahan (former) | Director | 2017 | 1 | $0 reported | 1 |
| Chris Nashban (former) | Director | 2010-2017 | 1 | $0 reported | 1 |
| Kim Somenske (former) | Director | 2017 | 1 | $0 reported | 1 |
| Dan Riedl (former) | Secretary | 2010-2016 | 1 | $0 reported | 1 |
| Frederick Hannah (former) | PRESIDENT | 2015 | 1 | $0 reported | 1 |
| Kim Allen (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Christine Marcoux (former) | BOARD MEMBER | 2010-2015 | 1 | $0 reported | 1 |
| Jacob Layden (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Fred Hannah (former) | PRESIDENT | 2010-2014 | 1 | $0 reported | 1 |
| Mary Lux (former) | BOARD MEMBER | 2010-2014 | 1 | $0 reported | 1 |
| Clarice Young (former) | BOARD MEMBER | 2011-2014 | 1 | $0 reported | 1 |
| Elizabeth Strike (former) | BOARD MEMBER | 2014 | 1 | $0 reported | 1 |
| Danielle D Davis (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Rudy Ruiz (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| CYNTHIA LeVAN (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Alla Blaskowski (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Ruby Ruiz (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
| Theresa Davis (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 12 people listed · 1 paid, $108K · 29 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDRA O'CONNELL | EXECUTIVE DIR. | 40 | $107,612 | $0 | $0 | $107,612 | 1 |
| MEAGHAN PASTERNAK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOLDAVSKY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BUCHANAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WITT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN WILSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA BOZMOSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY FICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN MASCARI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHYRIDA LANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $103K · 33 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDRA O'CONNELL | EXECUTIVE DIR. | 40 | $102,826 | $0 | $0 | $102,826 | 1 |
| MEAGHAN PASTERNAK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOLDAVSKY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BOERST | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WITT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ BICKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA BOZMOSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY FICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABI HART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHYRIDA LANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 1 paid, $99K · 27 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDRA O'CONNELL | EXECUTIVE DIR. | 40 | $99,361 | $0 | $0 | $99,361 | 1 |
| MEAGHAN PASTERNAK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOLDAVSKY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY BOERST | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WITT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ BICKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BIELINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA BOZMOSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CYLEST BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY FICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN FRANK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKY GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISSA LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR MENDOZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 12 people listed · 1 paid, $99K · 22 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDRA O'CONNELL | EXECUTIVE DIR. | 40 | $98,820 | $0 | $0 | $98,820 | 1 |
| MEAGHAN PASTERNAK | PRESIDENT/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BIELINSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ BICKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY FICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WITT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISSA LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID MOLDAVSKY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CYLEST BROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAYLOR MENDOZA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILL WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 1 paid, $91K · 26 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDRA O'CONNELL | EXECUTIVE DIR. | 40 | $90,067 | $0 | $1,200 | $91,267 | 1 |
| MEG PASTERNAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KATHERINE QUINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BIELINSKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ BICKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY FICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY MCCOY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WITT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISSA LOPEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKY GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE MACPHAIL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BAILY MURPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTRELL JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIIA WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 1 paid, $91K · 27 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDRA O'CONNELL | EXECUTIVE DIR. | 40 | $90,067 | $0 | $1,200 | $91,267 | 1 |
| RYAN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BAILEY MURPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG PASTERNAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KATHERINE QUINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BIELINSKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ BICKLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY FICKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHY MCCOY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WITT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIIA WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICKY GLASER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTRELL JONES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 1 paid, $92K · 34 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDRA O'CONNELL | Executive Dir. | 40 | $87,311 | $0 | $5,133 | $92,444 | 1 |
| RYAN ANDERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BAILEY MURPH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MEG PASTERNAK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KATHERINE QUINN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO GUTIERREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BIELINSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GEIST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ BICKLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BALCERZAK | Past Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY FICKS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIO GUERRERO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MCCOY | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WITT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIIA WEBER | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 1 paid, $90K · 29 employees · 125 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDRA O'CONNELL | Executive Dir. | 40 | $86,944 | $0 | $3,308 | $90,252 | 1 |
| RYAN ANDERSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO GUTIERREZ | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Eduardo Delgado | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BALCERZAK | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ARBUCIAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BIELINSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN BLASKOWSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Liz Bickley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA CALLAHAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY FICKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GEIST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MCCOY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WITT | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIIA WEBER | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NASHBAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SOMENSKE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $82K · 28 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| AUDRA O'CONNELL | Executive Dir. | 40 | $81,962 | $0 | $0 | $81,962 | 1 |
| RYAN ANDERSON | President | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NASHBAN | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RIEDL | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BALCERZAK | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ARBUCIAS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BIELINSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN BLASKOWSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDUARDO DELGADO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISSY FICKS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL GEIST | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE MCCOY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WITT | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIIA WEBER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 2 paid, $95K · 30 employees · 144 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE OLTON | FORMER EXECUTIVE DIRECTOR | 40 | $70,647 | $0 | $0 | $70,647 | 1 |
| AUDRA O'CONNELL | EXECUTIVE DIRECTOR | 40 | $23,947 | $0 | $0 | $23,947 | 1 |
| FREDERICK HANNAH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NASHBAN | VICE PRESDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BALCERZAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RIEDL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM ALLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MARCOUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE McCOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN BLASKOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY ARBUCIAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACOB LAYDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHIIA WEBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 13 people listed · 1 paid, $89K · 30 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE OLTON | EXECUTIVE DIRECTOR | 40 | $89,429 | $0 | $0 | $89,429 | 1 |
| FRED HANNAH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NASHBAN | VICE PRESDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BALCERZAK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RIEDL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH STRIKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WITT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MARCOUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE McCOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN BLASKOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARICE YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Lux | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 13 people listed · 1 paid, $87K · 29 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANDRE OLTON | EXECUTIVE DIRECTOR | 40 | $87,308 | $0 | $0 | $87,308 | 1 |
| FRED HANNAH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NASHBAN | VICE PRESDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LUX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RIEDL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE D DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BALCERZAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MARCOUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE McCOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN BLASKOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDY RUIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARICE YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 12 people listed · none paid · 41 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRED HANNAH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NASHBAN | VICE PRESDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LUX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RIEDL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE D DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BALCERZAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MARCOUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE McCOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN BLASKOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUDY RUIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARICE YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · none paid · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRED HANNAH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NASHBAN | VICE PRESDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LUX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RIEDL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIELLE D DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA LeVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BALCERZAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MARCOUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE McCOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLA BLASKOWSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUBY RUIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARICE YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · none paid · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRED HANNAH | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS NASHBAN | VICE PRESDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY LUX | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN RIEDL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| THERESA DAVIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RYAN ANDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CYNTHIA LeVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY BALCERZAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE MARCOUX | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE McCOY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2018 · 1 grant to organizations · $32K
Listed grants add up to $31,753; the return's “grants paid” expense line says $301,257. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $69K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,757,098 | $1,339,013 | $964,566 | $864,142 | $1,750,644 | $0 | $93,051 | 29 | 25 |
| 2023 · Form 990 | ||||||||
| $1,226,811 | $1,375,478 | $575,132 | $446,057 | $1,212,453 | $0 | $102,826 | 33 | 80 |
| 2022 · Form 990 | ||||||||
| $1,344,311 | $1,209,915 | $662,688 | $594,724 | $1,326,637 | $0 | $99,361 | 27 | 80 |
| 2021 · Form 990 | ||||||||
| $1,138,864 | $1,049,784 | $498,409 | $460,972 | $1,130,778 | $0 | $101,265 | 22 | 80 |
| 2020 · Form 990 | ||||||||
| $1,150,782 | $964,472 | $532,364 | $371,892 | $1,143,894 | $0 | $91,266 | 26 | 60 |
| 2019 · Form 990 | ||||||||
| $965,393 | $1,063,201 | $354,585 | $185,582 | $930,790 | $0 | $89,586 | 27 | 75 |
| 2018 · Form 990 | ||||||||
| $1,109,022 | $1,203,517 | $329,416 | $283,390 | $1,100,862 | $0 | $93,219 | 34 | 125 |
| 2017 · Form 990 | ||||||||
| $1,312,182 | $1,252,247 | $432,874 | $377,885 | $1,275,417 | $0 | $90,252 | 29 | 125 |
| 2016 · Form 990 | ||||||||
| $1,226,712 | $1,206,285 | $395,133 | $317,951 | $1,130,082 | $0 | $84,652 | 28 | 21 |
| 2015 · Form 990 | ||||||||
| $1,273,704 | $1,315,062 | $373,814 | $297,524 | $330,150 | $879,031 | $94,594 | 30 | 144 |
| 2014 · Form 990 | ||||||||
| $1,296,057 | $1,311,305 | $408,236 | $338,882 | $354,491 | $882,257 | $89,429 | 30 | 120 |
| 2013 · Form 990 | ||||||||
| $1,340,704 | $1,311,342 | $414,821 | $354,130 | $386,506 | $901,063 | $87,308 | 29 | 120 |
| 2013 · Form 990 | ||||||||
| $1,340,704 | $1,311,342 | $414,821 | $354,130 | $386,506 | $901,063 | $0 | 29 | 120 |
| 2012 · Form 990 | ||||||||
| $1,267,422 | $1,269,312 | $387,633 | $324,768 | $366,815 | $856,041 | $0 | 41 | 80 |
| 2011 · Form 990 | ||||||||
| $1,373,661 | $1,351,071 | $372,374 | $326,658 | $191,660 | $1,159,602 | $0 | 45 | 0 |
| 2010 · Form 990 | ||||||||
| $1,399,645 | $1,392,941 | $352,225 | $304,068 | $203,345 | $1,184,891 | $0 | 48 | 0 |
Funders of this organization
19 grantors reported grants to this organization, $4,768,982 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2009-2013, 2015-2024 | 40 | $2,944,595 | 2024 | $140,632 | show |
| COMMUNITY ADVOCATES INC | Public charity | Exact | 2012-2018 | 7 | $1,046,724 | 2018 | $144,999 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $325,275 | 2024 | $86,275 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2016 | 5 | $137,442 | 2016 | $35,524 | show |
| GREATER GREEN BAY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $78,050 | 2024 | $78,050 | show |
| REAL ESTATE ALLIANCE FOR CHARITY INC | Public charity | Exact | 2023-2025 | 3 | $45,000 | 2025 | $15,000 | show |
| OUTREACH COMMUNITY HEALTH CENTERS INC | Public charity | Exact | 2024 | 1 | $24,996 | 2024 | $24,996 | show |
| YOUTH FOUNDATION INC | Private foundation | Fuzzy filed as “WALKER'S POINT YOUTH AND FAMILY CENTER INC”, “WALKERS POINT YOUTH AND FAMILY CENTER INC” | 2010-2017, 2024 | 9 | $15,500 | 2024 | $1,000 | show |
| HUNGER TASK FORCE INC | Public charity | Exact | 2014 | 1 | $12,315 | 2014 | $12,315 | show |
| ELM GROVE JUNIOR GUILD | Public charity | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $7,100 | 2024 | $7,100 | show |
| JEROME J & DOROTHY H HOLZ FAM FOUNDATION 10192001 | Private foundation | Fuzzy filed as “WALKER'S POINT YOUTH AND FAMILY CENTER INC” | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2024 | 1 | $5,000 | 2024 | $5,000 | show |
| JUNIOR LEAGUE OF MILWAUKEE | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| MILWAUKEE JEWISH FEDERATION INC | DAF sponsor | Exact | 2011 | 1 | $5,000 | 2011 | $5,000 | show |
| GENERAC FOUNDATION INC | Private foundation | Fuzzy filed as “WALKERS POINT YOUTH AND FAMILY CENTER INC” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “Walkers Point Youth and Family Center Inc” | 2018 | 1 | $520 | 2018 | $520 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WALKERS POINT YOUTH AND FAMILY CENTER INC” | 2020-2023 | 4 | $465 | 2023 | $85 | 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 |
|---|---|---|---|---|---|---|---|
| MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC | WI | P30 | $1,108,073 | $1,107,346 | EXECUTIVE DIR. | $79,535 | Same NTEE code P30, revenue within 2x, same state |
| FAMILY WORKS PROGRAMS INC | WI | P30 | $2,122,031 | $2,103,208 | PRESIDENT | $0 | Same NTEE code P30, revenue within 2x, same state |
| YOUTH GO INC | WI | P30 | $899,386 | $823,563 | DIRECTOR | $0 | Same NTEE code P30, revenue within 2x, same state |
| CHILD CARE RESOURCE AND REFERRAL INC | WI | P30 | $1,381,392 | $1,358,264 | SECRETARY | $0 | Same NTEE code P30, revenue within 2x, same state |
| COURAGE INITIATIVE LTD | WI | P30 | $1,163,046 | $1,237,058 | EXECUTIVE DI | $0 | Same NTEE code P30, revenue within 2x, same state |
| NORTHWEST CONNECTION FAMILY RESOURCES INC | WI | P30 | $975,443 | $953,517 | EXECUTIVE DIRECTOR | $102,590 | Same NTEE code P30, revenue within 2x, same state |
| KIDS FORWARD INC | WI | P30 | $1,512,291 | $2,006,637 | EXECUTIVE DIRECTOR | $230,093 | Same NTEE code P30, revenue within 2x, same state |
| SAFE HAVEN OF RACINE INC | WI | P30 | $2,403,361 | $2,400,202 | CEO | $77,754 | Same NTEE code P30, revenue within 2x, same state |
| LAKESHORE REGIONAL CHILD ADVOCACY CENTER | WI | P30 | $1,466,757 | $519,442 | EXECUTIVE DI | $96,604 | Same NTEE code P30, revenue within 2x, same state |
| FAMILY AND YOUTH SERVICE CENTER | LA | P30 | $1,344,005 | $1,270,558 | DIRECTOR | $0 | Same NTEE code P30, revenue within 2x, similar name |
| YOUTH & FAMILY RESOURCE CENTER INC | OK | P30 | $1,315,880 | $1,426,482 | EXECUTIVE DIRECTOR | $24,569 | Same NTEE code P30, revenue within 2x, similar name |
| HOPE FOR YOUTH AND FAMILIES INC | MA | P30 | $1,570,224 | $1,555,037 | DIRECTOR OF PROGRAMS | $122,623 | Same NTEE code P30, revenue within 2x |
| ENCIRCLE FAMILY AND YOUTH RESOURCE CENTER | UT | P30 | $2,728,105 | $4,722,116 | COO | $167,604 | Same NTEE code P30, revenue within 2x, similar name |
| THRIVE YOUTH CENTER INC | TX | P30 | $2,224,421 | $1,980,731 | EXECUTIVE DIRECTOR | $88,019 | Same NTEE code P30, revenue within 2x |
| TAHOE YOUTH AND FAMILY SERVICES | CA | P30 | $1,348,764 | $1,086,694 | Executive Dir. | $88,022 | Same NTEE code P30, revenue within 2x |
| YOUTH AND FAMILY LINK | WA | P30 | $2,538,907 | $2,359,333 | Executive Dir. | $109,571 | Same NTEE code P30, revenue within 2x |
| MEN AND WOMEN UNITED FOR YOUTH AND FAMILIES INC | NC | P30 | $3,286,908 | $3,117,883 | BOARD MEMBER | $0 | Same NTEE code P30, revenue within 2x |
| CLARK COUNTY YOUTH SHELTER AND FAMILY SERVICES INC | IN | P30 | $1,277,149 | $1,230,921 | EXECUTIVE DIRECTOR/CEO | $103,454 | Same NTEE code P30, revenue within 2x |
| GREAT PLAINS YOUTH AND FAMILY SERVICES INC | OK | P30 | $2,345,047 | $2,592,538 | Member | $0 | Same NTEE code P30, revenue within 2x |
| INNER CIRCLE FOSTER FAMILY AGENCY | CA | P30 | $3,438,015 | $3,846,077 | CEO | $168,005 | Same NTEE code P30, revenue within 2x |
| SUN VALLEY YOUTH CENTER INC | CO | P30 | $2,056,726 | $1,612,324 | EXECUTIVE DI | $101,000 | Same NTEE code P30, revenue within 2x |
| GIFFORD YOUTH ACHIEVEMENT CENTER INC | FL | P30 | $3,005,401 | $2,772,960 | EXECUTIVE DIRECTOR | $117,871 | Same NTEE code P30, revenue within 2x |
| HOPE CENTER INC | MO | P30 | $2,332,917 | $1,757,366 | CEO | $155,391 | Same NTEE code P30, revenue within 2x |
| WYNSPRING FAMILY RESOURCE CENTER | CA | P30 | $1,670,702 | $1,626,510 | Exec Dir/Member | $29,500 | Same NTEE code P30, revenue within 2x |
| CENTRAL TEXAS YOUTH SERVICES BUREAU | TX | P30 | $1,770,563 | $1,872,265 | EXECUTIVE DI | $80,992 | Same NTEE code P30, revenue within 2x, similar mission |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,339,013 spent · pay $971,468 · grants $134,201 · events $12,744
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $749,835 | $604,193 | $57,458 | $88,184 | 56.0% | |
| Grants to US individuals | $134,201 | $134,201 | - | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $93,051 | $74,978 | $7,130 | $10,943 | 6.9% | |
| Payroll taxes | $68,524 | $55,214 | $5,251 | $8,059 | 5.1% | |
| Fees: accounting | $64,298 | - | $64,298 | - | 4.8% | |
| Other employee benefits | $60,058 | $48,393 | $4,602 | $7,063 | 4.5% | |
| Fees: other services | $55,999 | $30,269 | $24,066 | $1,664 | 4.2% | |
| Occupancy | $41,774 | $39,896 | $1,878 | - | 3.1% | |
| Insurance | $37,789 | $34,760 | $2,896 | $133 | 2.8% | |
| Office expenses | $12,028 | $6,906 | $2,592 | $2,530 | 0.9% | |
| Depreciation and depletion | $4,762 | $4,762 | - | - | 0.4% | |
| Travel | $3,694 | $3,418 | $276 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $2,967 | $2,592 | $375 | - | 0.2% |
| Other (as described) | PUBLIC RELATIONS | $2,865 | $1,529 | $172 | $1,164 | 0.2% |
| Other (as described) | BANK FEES | $2,795 | - | $2,795 | - | 0.2% |
| Other (as described) | OTHER EXPENSE | $2,397 | $1,988 | $409 | - | 0.2% |
| All other expenses | $1,976 | $1,751 | $225 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,688 | $12,744 | reported apart | |||
| Total | $1,339,013 | 100% |
2023 · Form 990 · $1,375,478 spent · pay $1,036,284 · grants $180,411 · events $15,173
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $786,731 | $636,025 | $25,328 | $125,378 | 57.2% | |
| Grants to US individuals | $180,411 | $180,411 | - | - | 13.1% | |
| Pay: officers, directors, trustees, key employees | $102,826 | $83,129 | $3,310 | $16,387 | 7.5% | |
| Other employee benefits | $75,540 | $61,070 | $2,432 | $12,038 | 5.5% | |
| Payroll taxes | $71,187 | $57,550 | $2,292 | $11,345 | 5.2% | |
| Occupancy | $36,050 | $36,050 | - | - | 2.6% | |
| Insurance | $30,024 | $24,320 | $1,801 | $3,903 | 2.2% | |
| Fees: other services | $25,460 | $24,705 | $251 | $504 | 1.9% | |
| Fees: accounting | $18,816 | - | $18,816 | - | 1.4% | |
| Office expenses | $11,701 | $10,598 | $552 | $551 | 0.9% | |
| Other (as described) | OTHER EXPENSE | $8,155 | $6,920 | $391 | $844 | 0.6% |
| Other (as described) | STAFF DEVELOPMENT | $5,973 | $2,953 | $954 | $2,066 | 0.4% |
| Travel | $5,449 | $4,465 | $311 | $673 | 0.4% | |
| All other expenses | $5,090 | - | $5,090 | - | 0.4% | |
| Depreciation and depletion | $4,187 | $3,894 | $293 | - | 0.3% | |
| Other (as described) | PUBLIC RELATIONS | $4,024 | $490 | - | $3,534 | 0.3% |
| Other (as described) | VOLUNTEER SUPPORT | $3,854 | $3,854 | - | - | 0.3% |
| Fundraising events Event | direct expenses; gross income $26,007 | $15,173 | reported apart | |||
| Total | $1,375,478 | 100% |
2022 · Form 990 · $1,209,915 spent · pay $840,442 · grants $223,124 · events $18,262
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $625,536 | $482,982 | $23,203 | $119,351 | 51.7% | |
| Grants to US individuals | $223,124 | $223,124 | - | - | 18.4% | |
| Pay: officers, directors, trustees, key employees | $99,361 | $76,718 | $3,685 | $18,958 | 8.2% | |
| Other employee benefits | $64,094 | $51,916 | $3,846 | $8,332 | 5.3% | |
| Payroll taxes | $51,451 | $41,675 | $3,087 | $6,689 | 4.3% | |
| Occupancy | $43,384 | $42,635 | $130 | $619 | 3.6% | |
| Insurance | $21,022 | $17,028 | $1,261 | $2,733 | 1.7% | |
| Fees: accounting | $15,618 | - | $15,618 | - | 1.3% | |
| Fees: other services | $11,330 | $10,415 | $159 | $756 | 0.9% | |
| Other (as described) | VOLUNTEER SUPPORT | $11,083 | $11,083 | - | - | 0.9% |
| Office expenses | $10,735 | $9,993 | $472 | $270 | 0.9% | |
| Other (as described) | OTHER EXPENSE | $8,047 | $6,940 | $350 | $757 | 0.7% |
| Other (as described) | STAFF DEVELOPMENT | $7,787 | $6,308 | $467 | $1,012 | 0.6% |
| Other (as described) | PUBLIC RELATIONS | $5,007 | - | $2,100 | $2,907 | 0.4% |
| Travel | $4,658 | $3,773 | $279 | $606 | 0.4% | |
| Depreciation and depletion | $4,187 | $3,894 | $293 | - | 0.3% | |
| All other expenses | $3,491 | - | $3,491 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $33,201 | $18,262 | reported apart | |||
| Total | $1,209,915 | 100% |
2021 · Form 990 · $1,049,784 spent · pay $720,578 · grants $162,207 · events $16,572
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $513,507 | $417,716 | $27,840 | $67,951 | 48.9% | |
| Grants to US individuals | $162,207 | $162,207 | - | - | 15.5% | |
| Pay: officers, directors, trustees, key employees | $101,265 | $82,371 | $5,497 | $13,397 | 9.6% | |
| Occupancy | $61,608 | $60,582 | $324 | $702 | 5.9% | |
| Other employee benefits | $56,923 | $46,108 | $3,415 | $7,400 | 5.4% | |
| Payroll taxes | $48,883 | $39,595 | $2,933 | $6,355 | 4.7% | |
| Fees: other services | $22,054 | $22,054 | - | - | 2.1% | |
| Insurance | $19,015 | $15,402 | $1,141 | $2,472 | 1.8% | |
| Office expenses | $16,803 | $15,078 | $819 | $906 | 1.6% | |
| Fees: accounting | $13,575 | - | $13,575 | - | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $10,915 | $8,841 | $655 | $1,419 | 1.0% |
| Other (as described) | OTHER EXPENSE | $8,359 | $7,590 | $243 | $526 | 0.8% |
| Other (as described) | PUBLIC RELATIONS | $6,295 | $6,187 | $108 | - | 0.6% |
| Depreciation and depletion | $4,187 | $3,894 | $293 | - | 0.4% | |
| Travel | $2,646 | $2,143 | $159 | $344 | 0.3% | |
| Other (as described) | PUBLICATIONS & DUES | $1,542 | $145 | $1,395 | $2 | 0.1% |
| Fundraising events Event | direct expenses; gross income $21,022 | $16,572 | reported apart | |||
| Total | $1,049,784 | 100% |
2020 · Form 990 · $964,472 spent · pay $671,584 · grants $143,746 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $486,569 | $389,015 | $40,854 | $56,700 | 50.4% | |
| Grants to US individuals | $143,746 | $143,746 | - | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $91,266 | $72,967 | $7,662 | $10,637 | 9.5% | |
| Occupancy | $47,006 | $46,447 | $231 | $328 | 4.9% | |
| Other employee benefits | $46,966 | $37,497 | $3,916 | $5,553 | 4.9% | |
| Payroll taxes | $46,783 | $37,351 | $3,900 | $5,532 | 4.9% | |
| Fees: other services | $31,513 | $31,513 | - | - | 3.3% | |
| Insurance | $19,031 | $15,194 | $1,587 | $2,250 | 2.0% | |
| Office expenses | $14,050 | $12,172 | $974 | $904 | 1.5% | |
| Fees: accounting | $12,500 | - | $12,500 | - | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $8,132 | $6,492 | $678 | $962 | 0.8% |
| Other (as described) | OTHER EXPENSE | $4,738 | $3,962 | $321 | $455 | 0.5% |
| Other (as described) | PUBLIC RELATIONS | $4,323 | $4,096 | $227 | - | 0.4% |
| Depreciation and depletion | $3,382 | $3,224 | $158 | - | 0.4% | |
| Travel | $2,313 | $1,847 | $193 | $273 | 0.2% | |
| Other (as described) | PUBLICATIONS & DUES | $2,154 | $145 | $2,007 | $2 | 0.2% |
| Total | $964,472 | 100% |
2019 · Form 990 · $1,063,201 spent · pay $669,476 · grants $241,291 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $479,897 | $383,142 | $40,010 | $56,745 | 45.1% | |
| Grants to US individuals | $241,291 | $241,291 | - | - | 22.7% | |
| Pay: officers, directors, trustees, key employees | $89,586 | $71,666 | $7,469 | $10,451 | 8.4% | |
| Other employee benefits | $51,266 | $46,992 | $4,274 | - | 4.8% | |
| Payroll taxes | $48,727 | $39,169 | $4,063 | $5,495 | 4.6% | |
| Occupancy | $35,176 | $34,416 | $760 | - | 3.3% | |
| Fees: other services | $34,857 | $34,857 | - | - | 3.3% | |
| Office expenses | $23,515 | $21,901 | $1,614 | - | 2.2% | |
| Insurance | $22,743 | $20,847 | $1,896 | - | 2.1% | |
| Fees: accounting | $11,780 | - | $11,780 | - | 1.1% | |
| Other (as described) | PUBLICATIONS & DUES | $7,484 | $147 | $7,337 | - | 0.7% |
| Travel | $4,383 | $4,018 | $365 | - | 0.4% | |
| Depreciation and depletion | $3,685 | $3,427 | $258 | - | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $3,402 | $3,119 | $283 | - | 0.3% |
| Other (as described) | OTHER | $2,798 | $2,692 | $106 | - | 0.3% |
| Other (as described) | PUBLIC RELATIONS | $2,611 | $2,380 | $231 | - | 0.2% |
| Total | $1,063,201 | 100% |
2018 · Form 990 · $1,203,517 spent · pay $699,822 · grants $301,257 · events $15,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $506,053 | $414,404 | $34,819 | $56,830 | 42.0% | |
| Grants to US individuals | $269,504 | $269,504 | - | - | 22.4% | |
| Pay: officers, directors, trustees, key employees | $93,219 | $76,290 | $6,432 | $10,497 | 7.7% | |
| Occupancy | $60,683 | $58,438 | $2,245 | - | 5.0% | |
| Payroll taxes | $56,921 | $47,414 | $3,936 | $5,571 | 4.7% | |
| Fees: other services | $44,493 | $44,493 | - | - | 3.7% | |
| Other employee benefits | $43,629 | $35,216 | $3,196 | $5,217 | 3.6% | |
| Grants to US organizations and governments | $31,753 | $31,753 | - | - | 2.6% | |
| Insurance | $28,918 | $26,780 | $2,138 | - | 2.4% | |
| Office expenses | $18,231 | $17,110 | $1,121 | - | 1.5% | |
| Other (as described) | staff development | $14,906 | $13,876 | $1,030 | - | 1.2% |
| Fees: accounting | $12,000 | - | $12,000 | - | 1.0% | |
| Travel | $6,692 | $6,229 | $463 | - | 0.6% | |
| Other (as described) | Public relations | $4,839 | $3,923 | $776 | $140 | 0.4% |
| Other (as described) | Other | $4,725 | $4,188 | $178 | $359 | 0.4% |
| Depreciation and depletion | $4,707 | $4,378 | $329 | - | 0.4% | |
| Other (as described) | Printing and Publications | $2,244 | $253 | $1,991 | - | 0.2% |
| Fundraising events Event | direct expenses; gross income $15,767 | $15,613 | reported apart | |||
| Total | $1,203,517 | 100% |
2017 · Form 990 · $1,252,247 spent · pay $718,802 · grants $68,526 · events $15,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $524,459 | $436,919 | $28,766 | $58,774 | 41.9% | |
| Other (as described) | CLIENT ASSISTANCE | $256,765 | $256,765 | - | - | 20.5% |
| Pay: officers, directors, trustees, key employees | $90,252 | $75,444 | $4,950 | $9,858 | 7.2% | |
| Grants to US organizations and governments | $68,526 | $68,526 | - | - | 5.5% | |
| Payroll taxes | $59,061 | $50,091 | $3,235 | $5,735 | 4.7% | |
| Occupancy | $54,253 | $47,964 | $742 | $5,547 | 4.3% | |
| Other employee benefits | $45,030 | $41,008 | $2,470 | $1,552 | 3.6% | |
| Fees: other services | $39,256 | $39,256 | - | - | 3.1% | |
| Other (as described) | staff development | $28,664 | $27,820 | $844 | - | 2.3% |
| Insurance | $23,281 | $22,004 | $1,277 | - | 1.9% | |
| Office expenses | $21,404 | $17,657 | $1,145 | $2,602 | 1.7% | |
| Fees: accounting | $11,775 | - | $11,775 | - | 0.9% | |
| Travel | $7,835 | $7,342 | $430 | $63 | 0.6% | |
| Other (as described) | Public relations | $7,695 | $4,273 | $3,349 | $73 | 0.6% |
| Other (as described) | Printing and Publications | $6,385 | $860 | $5,356 | $169 | 0.5% |
| Depreciation and depletion | $3,989 | $3,790 | $199 | - | 0.3% | |
| All other expenses | $3,617 | $3,500 | $117 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $38,883 | $15,940 | reported apart | |||
| Total | $1,252,247 | 100% |
2016 · Form 990 · $1,206,285 spent · pay $756,319 · grants $0 · events $39,772
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $557,395 | $543,223 | $11,338 | $2,834 | 46.2% | |
| Other (as described) | CLIENT ASSISTANCE | $184,185 | $184,185 | - | - | 15.3% |
| Fees: other services | $94,975 | $94,975 | - | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $84,652 | - | $63,047 | $21,605 | 7.0% | |
| Payroll taxes | $58,571 | $49,785 | $6,549 | $2,237 | 4.9% | |
| Other employee benefits | $55,701 | $47,346 | $6,246 | $2,109 | 4.6% | |
| Occupancy | $42,982 | $41,096 | $1,389 | $497 | 3.6% | |
| Insurance | $27,321 | $23,223 | $3,061 | $1,037 | 2.3% | |
| Conferences, conventions and meetings | $26,870 | $19,440 | $7,223 | $207 | 2.2% | |
| Office expenses | $26,432 | $23,156 | $2,487 | $789 | 2.2% | |
| Advertising and promotion | $12,381 | $11,242 | $1,089 | $50 | 1.0% | |
| Fees: accounting | $11,775 | - | $11,775 | - | 1.0% | |
| Other (as described) | Printing and Publications | $8,773 | $3,250 | $5,489 | $34 | 0.7% |
| Travel | $7,914 | $6,738 | $971 | $205 | 0.7% | |
| Depreciation and depletion | $3,327 | $2,695 | $632 | - | 0.3% | |
| Other (as described) | Other | $2,551 | $2,168 | $286 | $97 | 0.2% |
| Other (as described) | BAD DEBT EXPENSE | $480 | - | $480 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $43,437 | $12,902 | reported apart | |||
| Total | $1,206,285 | 100% |
2015 · Form 990 · $1,315,062 spent · pay $816,857 · grants $0 · events $14,526
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $574,037 | $574,037 | - | - | 43.7% | |
| Other (as described) | CLIENT RENT ASSISTANCE | $203,383 | $203,383 | $0 | $0 | 15.5% |
| Other employee benefits | $97,919 | $89,920 | $7,779 | $220 | 7.4% | |
| Pay: officers, directors, trustees, key employees | $94,594 | $45,405 | $47,839 | $1,350 | 7.2% | |
| Other (as described) | CONTRACT SERVICES | $78,169 | $78,169 | $0 | $0 | 5.9% |
| Payroll taxes | $50,307 | $46,754 | $3,455 | $98 | 3.8% | |
| Other (as described) | OTHER | $41,221 | $35,394 | $5,827 | $0 | 3.1% |
| Occupancy | $39,137 | $39,137 | - | - | 3.0% | |
| Office expenses | $31,998 | $31,998 | - | - | 2.4% | |
| Other (as described) | RESIDENT FOOD & BENEFIT | $30,454 | $30,454 | $0 | $0 | 2.3% |
| All other expenses | $27,443 | $27,162 | $281 | - | 2.1% | |
| Travel | $17,048 | $17,048 | - | - | 1.3% | |
| Insurance | $14,459 | $14,459 | - | - | 1.1% | |
| Fees: other services | $10,775 | $10,775 | - | - | 0.8% | |
| Depreciation and depletion | $4,118 | $4,118 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $49,627 | $14,526 | reported apart | |||
| Total | $1,315,062 | 100% |
2014 · Form 990 · $1,311,305 spent · pay $821,314 · grants $0 · events $5,239
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $568,865 | $568,865 | - | - | 43.4% | |
| Other (as described) | Client Rent Assistance | $193,096 | $193,096 | - | - | 14.7% |
| Other employee benefits | $114,494 | $100,892 | $12,106 | $1,496 | 8.7% | |
| Other (as described) | Contract Services | $94,536 | $94,536 | - | - | 7.2% |
| Pay: officers, directors, trustees, key employees | $89,429 | $42,911 | $41,401 | $5,117 | 6.8% | |
| All other expenses | $51,235 | $51,235 | - | - | 3.9% | |
| Payroll taxes | $48,526 | $45,284 | $2,885 | $357 | 3.7% | |
| Occupancy | $38,607 | $38,607 | - | - | 2.9% | |
| Other (as described) | Other Expenses | $32,967 | $28,102 | - | $4,865 | 2.5% |
| Other (as described) | Resident Food and Benef | $32,758 | $32,758 | - | - | 2.5% |
| Travel | $17,763 | $17,763 | - | - | 1.4% | |
| Insurance | $14,116 | $14,116 | - | - | 1.1% | |
| Fees: other services | $10,795 | $4,952 | $5,843 | - | 0.8% | |
| Depreciation and depletion | $4,118 | $4,118 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $19,467 | $5,239 | reported apart | |||
| Total | $1,311,305 | 100% |
2013 · Form 990 · $1,311,342 spent · pay $822,519 · grants $0 · events $5,962
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $562,825 | $562,825 | - | - | 42.9% | |
| Other (as described) | Client Rent Assistance | $196,734 | $196,734 | - | - | 15.0% |
| Other employee benefits | $124,408 | $110,071 | $12,817 | $1,520 | 9.5% | |
| Other (as described) | Contract Services | $98,684 | $98,684 | - | - | 7.5% |
| Pay: officers, directors, trustees, key employees | $87,308 | $42,016 | $40,491 | $4,801 | 6.7% | |
| All other expenses | $52,249 | $52,249 | - | - | 4.0% | |
| Payroll taxes | $47,978 | $44,812 | $2,830 | $336 | 3.7% | |
| Occupancy | $35,217 | $35,217 | - | - | 2.7% | |
| Other (as described) | Resident Food and Benef | $33,438 | $33,438 | - | - | 2.5% |
| Other (as described) | Other Expenses | $27,785 | $21,823 | - | $5,962 | 2.1% |
| Travel | $16,804 | $16,804 | - | - | 1.3% | |
| Insurance | $13,019 | $13,019 | - | - | 1.0% | |
| Fees: other services | $10,775 | $5,358 | $5,417 | - | 0.8% | |
| Depreciation and depletion | $4,118 | $4,118 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $20,899 | $5,962 | reported apart | |||
| Total | $1,311,342 | 100% |
2012 · Form 990 · $1,269,312 spent · pay $802,275 · grants $0 · events $5,436
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $632,735 | $589,890 | $42,845 | - | 49.8% | |
| Other (as described) | Client Rent Assistance | $167,031 | $167,031 | - | - | 13.2% |
| Other employee benefits | $122,877 | $107,386 | $15,491 | - | 9.7% | |
| Other (as described) | Contract Services | $91,965 | $91,965 | - | - | 7.2% |
| All other expenses | $52,475 | $52,475 | - | - | 4.1% | |
| Occupancy | $48,462 | $48,462 | - | - | 3.8% | |
| Payroll taxes | $46,663 | $43,696 | $2,967 | - | 3.7% | |
| Other (as described) | Resident Food and Benef | $32,120 | $32,120 | - | - | 2.5% |
| Other (as described) | Other Expenses | $28,897 | $25,585 | $3,312 | - | 2.3% |
| Fees: other services | $15,101 | $12,349 | $2,752 | - | 1.2% | |
| Travel | $14,286 | $14,286 | - | - | 1.1% | |
| Insurance | $12,687 | $12,687 | - | - | 1.0% | |
| Depreciation and depletion | $4,013 | $4,013 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $5,436 | reported apart | |||
| Total | $1,269,312 | 100% |
2011 · Form 990 · $1,351,071 spent · pay $943,619 · grants $0 · events $5,011
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $744,037 | $706,029 | $38,008 | - | 55.1% | |
| Other (as described) | Client Rent Assistance | $151,454 | $151,454 | - | - | 11.2% |
| Other employee benefits | $144,580 | $131,246 | $13,334 | - | 10.7% | |
| Payroll taxes | $55,002 | $52,380 | $2,622 | - | 4.1% | |
| All other expenses | $52,985 | $52,985 | - | - | 3.9% | |
| Other (as described) | Contract Services | $50,000 | $50,000 | - | - | 3.7% |
| Occupancy | $44,654 | $44,654 | - | - | 3.3% | |
| Other (as described) | Resident Food and Benef | $38,019 | $38,019 | - | - | 2.8% |
| Other (as described) | Other Expenses | $29,562 | $29,562 | - | - | 2.2% |
| Travel | $13,361 | $13,361 | - | - | 1.0% | |
| Insurance | $12,883 | $12,883 | - | - | 1.0% | |
| Fees: other services | $10,625 | $6,610 | $4,015 | - | 0.8% | |
| Depreciation and depletion | $3,909 | $3,909 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $5,011 | reported apart | |||
| Total | $1,351,071 | 100% |
2010 · Form 990 · $1,392,941 spent · pay $990,547 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $791,584 | $755,017 | $36,567 | - | 56.8% | |
| Other employee benefits | $140,725 | $129,380 | $11,345 | - | 10.1% | |
| Other (as described) | Client Rent Assistance | $136,620 | $136,620 | - | - | 9.8% |
| Payroll taxes | $58,238 | $55,308 | $2,930 | - | 4.2% | |
| Other (as described) | Contract Services | $50,000 | $50,000 | - | - | 3.6% |
| Other (as described) | Resident Food and Benef | $48,082 | $48,082 | - | - | 3.5% |
| Occupancy | $38,794 | $38,794 | - | - | 2.8% | |
| All other expenses | $35,584 | $35,584 | - | - | 2.6% | |
| Other (as described) | Other Expenses | $25,801 | $22,782 | $3,019 | - | 1.9% |
| Other (as described) | Training | $20,508 | $20,508 | - | - | 1.5% |
| Travel | $18,555 | $18,555 | - | - | 1.3% | |
| Insurance | $13,923 | $13,923 | - | - | 1.0% | |
| Fees: other services | $10,113 | $7,088 | $3,025 | - | 0.7% | |
| Depreciation and depletion | $4,414 | $4,414 | - | - | 0.3% | |
| Total | $1,392,941 | 100% |