REACH COUNSELING SERVICES INC
Cite this
Plain text REACH COUNSELING SERVICES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/391292277. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). REACH COUNSELING SERVICES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/391292277
MLA “REACH COUNSELING SERVICES INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/391292277. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.2M · expenses $2.5M · assets $1.1M
- EIN
- 39-1292277
- Address
- 1509 S COMMERCIAL ST, NEENAH, WI 54956-4801
- Website
- WWW.REACHCOUNSELING.COM
- NTEE code
- I73Z
- Subsection
- 501(c)(3)
- Ruling year
- 1978
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HEALING LIVES AND TRANSFORMING COMMUNITIES BY IMPROVING ACCESS TO MENTAL HEALTH SERVICES THROUGH AN INTEGRATED SYSTEM OF PREVENTION, RESPONSE, AND TREATMENT GROUNDED IN AN UNDERSTANDING OF TRAUMA AND ABUSE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Kristen Trimberger | EXECUTIVE DI | 2020-2024 | $168,225 | $599,104 | 1 |
| Carolyn Beyer (former) | EXE. DIR. UN | 2015-2020 | $69,925 | $590,827 | 1 |
| Lyn Beyer (former) | EXECUTIVE DI | 2010-2014 | $95,440 | $428,029 | 1 |
| Marie Nesemann (former) | SECRETARY | 2019-2020 | $0 | $1,304 | 1 |
Officers and directors, no compensation reported
50 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 |
|---|---|---|---|---|---|
| Ruth Bohman | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Matthew Brehmer | BOARD TREASU | 2022-2024 | 1 | $0 reported | 1 |
| Steve Cavness | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Scott Decker | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Brian Defferding | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Mckenna Garvey | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Lauren Hollie | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Maria Van Laanen | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Christopher K Moss | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Kristin Pick | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Amy Pomplun | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Brianna Propson | BOARD CHAIR | 2020-2024 | 1 | $0 reported | 1 |
| Kathi Seifert | BOARD ADVISO | 2019-2024 | 1 | $0 reported | 1 |
| Dylan Seubert | BOARD VICE C | 2022-2024 | 1 | $0 reported | 1 |
| Dave Johnson (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Belynda Pinkston (former) | SECRETARY | 2021-2023 | 1 | $0 reported | 1 |
| April Bennett (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Renee Gralewicz (former) | DIR. RESIGNE | 2019-2021 | 1 | $0 reported | 1 |
| Brenda Schuh (former) | BOARD CHAIR | 2020-2021 | 1 | $0 reported | 1 |
| Stephanie Spellman (former) | DIR. RESIGNE | 2019-2021 | 1 | $0 reported | 1 |
| Nadine Tarabishi (former) | PRESIDENT | 2010-2020 | 1 | $0 reported | 1 |
| Scott Spanbauer (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Teea Nys (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Amy Pietsch (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 1 |
| Mike Woldt (former) | SECRETARY | 2012-2018 | 1 | $0 reported | 1 |
| Marc Brink (former) | VICE PRESIDE | 2014-2018 | 1 | $0 reported | 1 |
| Joseph Vos (former) | PRESIDENT | 2017-2018 | 1 | $0 reported | 1 |
| Melinda Riemanepp (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 1 |
| Nichole Kuss (former) | TREASURER | 2017-2018 | 1 | $0 reported | 1 |
| Mary Bosio (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Scott Spanbaurer (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Melinda Alfredson (former) | VICE PRESIDE | 2014-2016 | 1 | $0 reported | 1 |
| Joseph Voss (former) | SECRETARY | 2014-2016 | 1 | $0 reported | 1 |
| Nichole Bodway (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Lynn Paulus (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Amber Johnson (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Mark Morrison (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Linnae Plote (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Brink Marc (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Jill Trotter (former) | SECRETARY | 2012-2013 | 1 | $0 reported | 1 |
| Robin Schroeder (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Bill Bradley (former) | TREASURER | 2010-2012 | 1 | $0 reported | 1 |
| Jesse Ostrom (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Reid Sousek (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Nancy Whitton (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Kurt Eggebrecht (former) | VICE PRESIDE | 2010-2011 | 1 | $0 reported | 1 |
| Sandra Gutierrez (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Katie Escribano (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Jeanne Lee (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Frank J Podojil (former) | SECRETARY | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 1 paid, $168K · 28 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN TRIMBERGER | EXECUTIVE DI | 40 | $129,592 | $0 | $38,633 | $168,225 | 1 |
| RUTH BOHMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BREHMER | BOARD TREASU | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CAVNESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEFFERDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MCKENNA GARVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAUREN HOLLIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA VAN LAANEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER K MOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN PICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY POMPLUN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA PROPSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHI SEIFERT | BOARD ADVISO | 1 | $0 | $0 | $0 | $0 | 1 |
| DYLAN SEUBERT | BOARD VICE C | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 1 paid, $154K · 34 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN TRIMBERGER | EXECUTIVE DI | 40 | $119,238 | $0 | $34,360 | $153,598 | 1 |
| RUTH BOHMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BREHMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CAVNESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEFFERDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER K MOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BELYNDA PINKSTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA PROPSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHI SEIFERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DYLAN SEUBERT | BOARD VICE C | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 1 paid, $133K · 25 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN TRIMBERGER | EXECUTIVE DI | 40 | $100,487 | $0 | $32,541 | $133,028 | 1 |
| RUTH BOHMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BREHMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CAVNESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEFFERDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER K MOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BELYNDA PINKSTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA PROPSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DYLAN SEUBERT | BOARD VICE C | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 1 paid, $105K · 22 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTEN TRIMBERGER | EXECUTIVE DI | 40 | $79,419 | $0 | $25,974 | $105,393 | 1 |
| APRIL BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH BOHMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CAVNESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEFFERDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE GRALEWICZ | DIR. RESIGNE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER K MOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BELYNDA PINKSTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA PROPSON | BOARD VICE C | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SCHUH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHI SEIFERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SPELLMAN | DIR. RESIGNE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 2 paid, $109K · 20 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN BEYER | EXE. DIR. UN | 40 | $62,389 | $0 | $7,536 | $69,925 | 1 |
| KRISTEN TRIMBERGER | EXECUTIVE DI | 40 | $30,394 | $0 | $8,466 | $38,860 | 1 |
| APRIL BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH BOHMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE CAVNESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEFFERDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE GRALEWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER K MOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIE NESEMANN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIANNA PROPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA SCHUH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHI SEIFERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SPELLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE TARABISHI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 9 people listed · 2 paid, $109K · 23 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN BEYER | EXECUTIVE DI | 40 | $75,569 | $0 | $32,426 | $107,995 | 1 |
| MARIE NESEMANN | SECRETARY | 1 | $1,304 | $0 | $0 | $1,304 | 1 |
| RUTH BOHMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEFFERDING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RENEE GRALEWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHI SEIFERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE SPELLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE TARABISHI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 1 paid, $108K · 26 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN BEYER | EXECUTIVE DI | 40 | $75,463 | $0 | $32,426 | $107,889 | 1 |
| SCOTT SPANBAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEEA NYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PIETSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WOLDT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC BRINK | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VOS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA RIEMANEPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE KUSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE TARABISHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BOSIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 1 paid, $110K · 23 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN BEYER | EXECUTIVE DI | 40 | $74,385 | $0 | $35,311 | $109,696 | 1 |
| SCOTT SPANBAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEEA NYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PIETSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WOLDT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC BRINK | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VOS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA RIEMANEPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE KUSS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE TARABISHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BOSIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 12 people listed · 1 paid, $100K · 24 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN BEYER | EXECUTIVE DI | 40 | $70,266 | $0 | $29,873 | $100,139 | 1 |
| SCOTT SPANBAURER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEEA NYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PIETSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA ALFREDSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WOLDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC BRINK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VOSS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA RIEMANEPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE BODWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE TARABISHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY BOSIO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 11 people listed · 1 paid, $95K · 22 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAROLYN BEYER | EXECUTIVE DI | 40 | $66,866 | $0 | $28,317 | $95,183 | 1 |
| SCOTT SPANBAURER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEEA NYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PIETSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA ALFREDSON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WOLDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC BRINK | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VOSS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA RIEMANEPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLE BODWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN PAULUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $95K · 23 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYN BEYER | EXECUTIVE DI | 40 | $66,367 | $0 | $29,073 | $95,440 | 1 |
| AMBER JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SPANBAURER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PIETSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE TARABISHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH VOSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA RIEMANEPP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEEA NYS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MELINDA ALFREDSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WOLDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC BRINK | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $93K · 19 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYN BEYER | EXECUTIVE DI | 40 | $64,565 | $0 | $28,020 | $92,585 | 1 |
| LINNAE PLOTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SPANBAURER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PIETSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRINK MARC | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEEA NYS | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE TARABISHI | PAST PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MORRISON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL TROTTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WOLDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 1 paid, $88K · 19 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYN BEYER | EXECUTIVE DI | 40 | $61,688 | $0 | $25,856 | $87,544 | 1 |
| LINNAE PLOTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TEEA NYS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY PIETSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SCHROEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SPANBAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WOLDT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BRADLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE TARABISHI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MORRISON | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL TROTTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 1 paid, $76K · 19 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYN BEYER | EXECUTIVE DI | 40 | $58,062 | $0 | $18,168 | $76,230 | 1 |
| JESSE OSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REID SOUSEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY WHITTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BRADLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT EGGEBRECHT | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE TARABISHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SCHROEDER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 13 people listed · 1 paid, $76K · 19 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LYN BEYER | EXECUTIVE DI | 40 | $58,062 | $0 | $18,168 | $76,230 | 1 |
| JESSE OSTROM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REID SOUSEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KURT EGGEBRECHT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA GUTIERREZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NADINE TARABISHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATIE ESCRIBANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL BRADLEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK J PODOJIL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN SCHROEDER | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY WHITTON | PRESIDENT | 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 | ||||||||
| $2,164,628 | $2,470,662 | $1,121,426 | $545,241 | $1,433,184 | $605,635 | $168,225 | 28 | 19 |
| 2023 · Form 990 | ||||||||
| $2,282,611 | $2,286,304 | $1,433,413 | $842,490 | $1,663,973 | $496,253 | $153,598 | 34 | 27 |
| 2022 · Form 990 | ||||||||
| $1,764,044 | $1,498,901 | $1,526,742 | $838,475 | $1,434,046 | $329,739 | $133,028 | 25 | 9 |
| 2021 · Form 990 | ||||||||
| $1,622,662 | $1,313,511 | $656,282 | $583,916 | $1,326,564 | $299,549 | $105,393 | 22 | 12 |
| 2020 · Form 990 | ||||||||
| $1,424,617 | $1,180,158 | $523,142 | $266,014 | $1,256,747 | $159,327 | $110,667 | 20 | 30 |
| 2019 · Form 990 | ||||||||
| $985,534 | $1,137,242 | $240,253 | $15,674 | $820,894 | $159,565 | $109,299 | 23 | 32 |
| 2018 · Form 990 | ||||||||
| $1,176,823 | $1,174,536 | $245,454 | $167,200 | $983,797 | $175,869 | $107,889 | 26 | 30 |
| 2017 · Form 990 | ||||||||
| $1,090,247 | $1,069,379 | $227,159 | $168,404 | $834,599 | $193,318 | $109,697 | 23 | 40 |
| 2016 · Form 990 | ||||||||
| $1,042,563 | $920,739 | $249,414 | $147,536 | $859,325 | $170,427 | $101,618 | 24 | 32 |
| 2015 · Form 990 | ||||||||
| $790,859 | $826,259 | $172,086 | $34,738 | $623,683 | $152,804 | $96,545 | 22 | 30 |
| 2014 · Form 990 | ||||||||
| $755,965 | $747,663 | $162,835 | $70,138 | $601,367 | $109,337 | $66,367 | 23 | 16 |
| 2013 · Form 990 | ||||||||
| $752,076 | $724,066 | $157,038 | $61,836 | $655,251 | $85,543 | $64,565 | 19 | 18 |
| 2012 · Form 990 | ||||||||
| $740,566 | $765,496 | $99,790 | $33,826 | $654,438 | $94,066 | $61,688 | 19 | 36 |
| 2011 · Form 990 | ||||||||
| $699,602 | $733,709 | $128,879 | $58,756 | $609,599 | $75,683 | $58,062 | 19 | 32 |
| 2010 · Form 990 | ||||||||
| $646,575 | $659,946 | $122,153 | $92,863 | $539,789 | $70,027 | $58,062 | 19 | 32 |
Funders of this organization
19 grantors reported grants to this organization, $4,609,543 in all, tax years 2009 to 2024. 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 FOX CITIES INC | Public charity | Exact | 2010-2024 | 16 | $2,759,893 | 2024 | $254,111 | show |
| OSHKOSH AREA UNITED WAY INC | Public charity | Exact | 2010-2024 | 15 | $763,449 | 2024 | $57,000 | show |
| COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC | DAF sponsor | Exact | 2010-2012, 2015-2018, 2020, 2022-2024 | 11 | $392,755 | 2024 | $82,750 | show |
| OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION | DAF sponsor | Exact | 2009-2011, 2013, 2016-2018, 2021-2024 | 11 | $264,162 | 2024 | $21,600 | show |
| THEDA AND TAMBLIN CLARK SMITH FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “REACH COUNSELING SERVICES INC” | 2015-2016, 2019-2024 | 8 | $125,000 | 2024 | $15,000 | show |
| WISCONSIN COALITION AGAINST SEXUAL ASSAULT INC | Public charity | Exact | 2009-2011 | 5 | $70,468 | 2011 | $19,314 | show |
| OSHKOSH AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009-2011 | 3 | $55,820 | 2011 | $18,720 | show |
| OSHKOSH CORPORATION FOUNDATION INC | Private foundation | Fuzzy filed as “Reach Counseling Services Inc”, “REACH COUNSELING SERVICES INC” | 2019-2020, 2022-2023 | 4 | $40,000 | 2023 | $10,000 | show |
| END DOMESTIC ABUSE WISCONSIN THE WISCONSIN COALITION AGAINST DOMEST | Public charity | Exact | 2019 | 1 | $29,279 | 2019 | $29,279 | show |
| GREATER GREEN BAY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2018, 2024 | 2 | $20,000 | 2024 | $10,000 | show |
| GREEN BAY PACKERS FOUNDATION | Private foundation | Fuzzy filed as “Reach Counseling Services Inc”, “REACH COUNSELING SERVICES INC” | 2012-2014, 2016, 2020, 2023 | 6 | $18,500 | 2023 | $4,000 | show |
| WILLIAM J & BARBARA A SCHMIDT FAMILY FOUNDATION INC | DAF sponsor | Exact | 2016 | 1 | $16,335 | 2016 | $16,335 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2021 | 1 | $15,750 | 2021 | $15,750 | show |
| ROTARY CLUB OF APPLETON WEST FOUNDATION INC | Public charity | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019 | 1 | $10,000 | 2019 | $10,000 | show |
| JANE AND TAD SHEPARD FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “REACH COUNSELING SERVICES INC” | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| Best Friends of Neenah-Menasha In | Public charity | Exact | 2016 | 1 | $6,943 | 2016 | $6,943 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “REACH COUNSELING SERVICES INC” | 2020-2023 | 4 | $689 | 2023 | $139 | show |
| KUNES FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “REACH COUNSELING SERVICES INC” | 2023 | 1 | $500 | 2023 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| WISCONSIN COALITION AGAINST SEXUAL ASSAULT INC | WI | I73 | $1,342,582 | $1,212,494 | CO-EXECUTIVE DIRECTOR | $109,120 | Same NTEE code I73, revenue within 2x, same state |
| SURVIVORS PATHWAY CORPORATION | FL | I73 | $1,870,967 | $1,902,111 | CEO, PROGRAM MANAGER | $200,000 | Same NTEE code I73, revenue within 2x, similar mission |
| PROJECT SANCTUARY INC | CA | I73 | $2,287,630 | $2,056,755 | Executive Dir. | $99,678 | Same NTEE code I73, revenue within 2x |
| MINNESOTA COALITION AGAINST SEXUAL ASSAULT | MN | I73 | $1,742,039 | $1,776,392 | Interim Executive Director (end 11/24) | $112,288 | Same NTEE code I73, revenue within 2x |
| SARA INC | CO | I73 | $1,695,227 | $1,222,498 | Executive Director | $102,067 | Same NTEE code I73, revenue within 2x |
| ASSOCIATION FOR THE TREATMENT OF SEXUAL ABUSERS INC | OR | I73 | $1,605,089 | $1,497,604 | EXECUTIVE DIRECTOR | $169,090 | Same NTEE code I73, revenue within 2x |
| SEX OFFENDER TREATMENT AND ASSESSMENT NORTH DAKOTA | ND | I73 | $2,275,222 | $1,664,011 | PRESIDENT/CEO | $229,059 | Same NTEE code I73, revenue within 2x |
| AMIRAH INC | MA | I73 | $1,428,090 | $1,269,984 | Executive Director | $115,328 | Same NTEE code I73, revenue within 2x |
| COMMUNITY ACTION AGAINST RAPE | NV | I73 | $2,429,524 | $2,658,565 | CEO | $127,132 | Same NTEE code I73, revenue within 2x |
| GUAM COALITION AGAINST SEXUAL ASSAULT AND FAMILY VIOLENCE CORP | GU | I73 | $1,310,878 | $1,501,818 | Chairperson | $0 | Same NTEE code I73, revenue within 2x |
| PATH2FREEDOM INC | FL | I73 | $2,110,910 | $1,422,506 | EXECUTIVE DIRECTOR | $78,125 | Same NTEE code I73, revenue within 2x |
| NOTIFICATION IS PREVENTION FOUNDATION INC | LA | I73 | $2,182,985 | $2,127,365 | EXECUTIVE DIRECTOR | $121,868 | Same NTEE code I73, revenue within 2x |
| WE RIDE TOGETHER INC | CA | I73 | $1,958,661 | $1,629,757 | Executive director | $240,830 | Same NTEE code I73, revenue within 2x |
| MEN CAN STOP RAPE | DC | I73 | $1,831,717 | $1,679,127 | EXECUTIVE DIRECTOR | $206,349 | Same NTEE code I73, revenue within 2x |
| ATTORNEY GENERALS SEXUAL ASSAULT TASK FORCE | OR | I73 | $1,388,590 | $1,227,266 | EXECUTIVE DIRECTOR | $112,481 | Same NTEE code I73, revenue within 2x |
| ZACHARIAS SEXUAL ABUSE CENTER | IL | I73 | $2,557,738 | $2,454,250 | CEO | $167,806 | Same NTEE code I73, revenue within 2x |
| MINNESOTA INDIAN WOMENS SEXUAL ASSAULT COALITION | MN | I73 | $3,639,258 | $3,476,827 | EXECUTIVE DIRECTOR | $205,990 | Same NTEE code I73, revenue within 2x |
| HOGAR ALBERGUE DE NINOS MALTRATADOS DE SAN GERMAN INC | PR | I73 | $1,512,745 | $1,437,414 | Executive Director | $58,162 | Same NTEE code I73, revenue within 2x |
| THE ARMY OF SURVIVORS INC | MI | I73 | $1,187,567 | $612,123 | EXECUTIVE DIRECTOR | $104,853 | Same NTEE code I73, revenue within 2x |
| GENERATIONS ALTERNATIVE PROGRAMS INC | SC | I73 | $1,826,155 | $3,731,052 | EXECUTIVE DIRECTOR | $57,500 | Same NTEE code I73, revenue within 2x |
| FREEDOM FWD | CA | I73 | $2,318,129 | $1,801,793 | Executive Dir. | $179,727 | Same NTEE code I73, revenue within 2x |
| ARKANSAS COALITION AGAINST SEXUAL ASSAULT | AR | I73 | $3,371,746 | $3,367,425 | DIRECTOR | $0 | Same NTEE code I73, revenue within 2x |
| REAL ESCAPE FROM THE SEX TRADE | WA | I73 | $3,604,246 | $3,760,311 | FINANCE DIRECTOR | $127,777 | Same NTEE code I73, revenue within 2x |
| SPECIAL OPERATIONS-FINDING KIDS | CA | I73 | $1,442,403 | $1,630,314 | CEO | $186,317 | Same NTEE code I73, revenue within 2x |
| DOORS TO FREEDOM | SC | I73 | $1,716,179 | $1,772,483 | Executive Director | $94,839 | Same NTEE code I73, revenue within 2x |
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 · $2,470,662 spent · pay $1,998,183 · grants $0 · events $134,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,268,242 | $1,116,053 | $88,777 | $63,412 | 51.3% | |
| Other employee benefits | $426,662 | $375,463 | $29,866 | $21,333 | 17.3% | |
| Pay: officers, directors, trustees, key employees | $168,225 | $148,038 | $11,776 | $8,411 | 6.8% | |
| Occupancy | $127,213 | $111,947 | $8,905 | $6,361 | 5.1% | |
| Payroll taxes | $117,808 | $103,671 | $8,247 | $5,890 | 4.8% | |
| Fees: other services | $80,438 | $70,785 | $5,631 | $4,022 | 3.3% | |
| Fees: accounting | $59,700 | $52,535 | $4,180 | $2,985 | 2.4% | |
| Other (as described) | PAYROLL ADMIN FEES | $42,235 | $37,167 | $2,956 | $2,112 | 1.7% |
| Other (as described) | TECHNOLOGY | $42,231 | $37,163 | $2,956 | $2,112 | 1.7% |
| Depreciation and depletion | $27,076 | $23,827 | $1,895 | $1,354 | 1.1% | |
| Travel | $27,022 | $23,779 | $1,892 | $1,351 | 1.1% | |
| Conferences, conventions and meetings | $26,594 | $23,403 | $1,862 | $1,329 | 1.1% | |
| Office expenses | $19,600 | $17,248 | $1,372 | $980 | 0.8% | |
| Pension plan contributions | $17,246 | $15,176 | $1,207 | $863 | 0.7% | |
| Insurance | $11,816 | $10,398 | $828 | $590 | 0.5% | |
| Other (as described) | MISCELLANEOUS | $4,264 | $3,753 | $298 | $213 | 0.2% |
| Other (as described) | TELEPHONE | $3,330 | $3,330 | - | - | 0.1% |
| All other expenses | $864 | $761 | $60 | $43 | 0.0% | |
| Interest | $96 | $84 | $7 | $5 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $234,060 | $108,290 | reported apart | |||
| Total | $2,470,662 | 100% |
2023 · Form 990 · $2,286,304 spent · pay $1,764,355 · grants $0 · events $151,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,213,190 | $1,067,608 | $84,923 | $60,659 | 53.1% | |
| Other employee benefits | $268,270 | $236,078 | $18,779 | $13,413 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $153,598 | $135,166 | $10,752 | $7,680 | 6.7% | |
| Occupancy | $129,594 | $114,042 | $9,072 | $6,480 | 5.7% | |
| Payroll taxes | $115,838 | $101,937 | $8,109 | $5,792 | 5.1% | |
| Office expenses | $92,802 | $81,665 | $6,496 | $4,641 | 4.1% | |
| Fees: accounting | $60,275 | $53,042 | $4,219 | $3,014 | 2.6% | |
| Other (as described) | PAYROLL ADMIN FEES | $41,198 | $36,254 | $2,884 | $2,060 | 1.8% |
| Other (as described) | TECHNOLOGY | $41,032 | $36,109 | $2,872 | $2,051 | 1.8% |
| Fees: other services | $39,170 | $34,470 | $2,742 | $1,958 | 1.7% | |
| Conferences, conventions and meetings | $36,885 | $32,459 | $2,582 | $1,844 | 1.6% | |
| Travel | $33,178 | $29,197 | $2,322 | $1,659 | 1.5% | |
| Depreciation and depletion | $26,040 | $22,915 | $1,823 | $1,302 | 1.1% | |
| Pension plan contributions | $13,459 | $11,844 | $942 | $673 | 0.6% | |
| Insurance | $9,511 | $8,369 | $666 | $476 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $4,274 | $3,761 | $299 | $214 | 0.2% |
| Other (as described) | DUES | $4,210 | $3,704 | $295 | $211 | 0.2% |
| All other expenses | $3,780 | $3,780 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $235,762 | $114,870 | reported apart | |||
| Total | $2,286,304 | 100% |
2022 · Form 990 · $1,498,901 spent · pay $1,217,675 · grants $0 · events $29,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $757,599 | $659,111 | $53,032 | $45,456 | 50.5% | |
| Other employee benefits | $216,698 | $188,527 | $15,169 | $13,002 | 14.5% | |
| Pay: officers, directors, trustees, key employees | $133,028 | $115,735 | $9,312 | $7,981 | 8.9% | |
| Payroll taxes | $99,436 | $86,509 | $6,961 | $5,966 | 6.6% | |
| Occupancy | $91,122 | $79,275 | $6,379 | $5,468 | 6.1% | |
| Fees: other services | $48,567 | $44,390 | $2,249 | $1,928 | 3.2% | |
| Office expenses | $42,273 | $36,776 | $2,960 | $2,537 | 2.8% | |
| Conferences, conventions and meetings | $24,668 | $21,461 | $1,727 | $1,480 | 1.6% | |
| Fees: accounting | $16,347 | $14,941 | $757 | $649 | 1.1% | |
| Travel | $15,561 | $15,561 | - | - | 1.0% | |
| Depreciation and depletion | $10,916 | $9,497 | $764 | $655 | 0.7% | |
| Pension plan contributions | $10,914 | $9,495 | $764 | $655 | 0.7% | |
| Other (as described) | TECHNOLOGY | $9,874 | $8,765 | $597 | $512 | 0.7% |
| Insurance | $8,212 | $7,144 | $575 | $493 | 0.5% | |
| Other (as described) Event | SPECIAL EVENTS | $4,624 | $4,463 | $92 | $69 | 0.3% |
| Other (as described) | MISCELLANEOUS | $4,009 | $3,487 | $281 | $241 | 0.3% |
| Other (as described) | DUES | $2,683 | $2,334 | $188 | $161 | 0.2% |
| All other expenses | $2,370 | $2,370 | - | - | 0.2% | |
| Total | $1,498,901 | 100% |
2021 · Form 990 · $1,313,511 spent · pay $1,065,093 · grants $0 · events $26,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $622,345 | $534,552 | $72,761 | $15,032 | 47.4% | |
| Other employee benefits | $220,449 | $189,199 | $25,742 | $5,508 | 16.8% | |
| Pay: officers, directors, trustees, key employees | $105,393 | $82,207 | $10,539 | $12,647 | 8.0% | |
| Payroll taxes | $104,122 | $88,503 | $11,975 | $3,644 | 7.9% | |
| Occupancy | $81,636 | $69,391 | $9,388 | $2,857 | 6.2% | |
| Office expenses | $58,801 | $47,041 | $5,292 | $6,468 | 4.5% | |
| Fees: other services | $28,974 | $25,588 | $1,523 | $1,863 | 2.2% | |
| Conferences, conventions and meetings | $22,632 | $18,105 | $2,037 | $2,490 | 1.7% | |
| Depreciation and depletion | $14,455 | $12,287 | $1,662 | $506 | 1.1% | |
| Pension plan contributions | $12,784 | $10,866 | $1,470 | $448 | 1.0% | |
| Other (as described) | TECHNOLOGY | $9,920 | $8,155 | $795 | $970 | 0.8% |
| Travel | $9,836 | $9,836 | - | - | 0.7% | |
| Fees: accounting | $9,790 | $8,646 | $515 | $629 | 0.7% | |
| Insurance | $7,241 | $5,792 | $652 | $797 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $2,001 | $1,601 | $180 | $220 | 0.2% |
| Other (as described) | TELEPHONE | $1,470 | $1,470 | - | - | 0.1% |
| Interest | $1,167 | $992 | $134 | $41 | 0.1% | |
| Other (as described) | DUES | $495 | $396 | $45 | $54 | 0.0% |
| Fundraising events Event | direct expenses; gross income $637 | $4,270 | reported apart | |||
| Total | $1,313,511 | 100% |
2020 · Form 990 · $1,180,158 spent · pay $967,580 · grants $0 · events $15,740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $542,616 | $450,370 | $81,393 | $10,853 | 46.0% | |
| Other employee benefits | $218,722 | $180,596 | $32,808 | $5,318 | 18.5% | |
| Pay: officers, directors, trustees, key employees | $110,667 | $83,000 | $16,600 | $11,067 | 9.4% | |
| Payroll taxes | $83,494 | $68,509 | $12,524 | $2,461 | 7.1% | |
| Occupancy | $79,036 | $67,181 | $11,855 | - | 6.7% | |
| Other (as described) | MISCELLANEOUS | $26,483 | $21,981 | $3,972 | $530 | 2.2% |
| Office expenses | $24,450 | $20,789 | $3,172 | $489 | 2.1% | |
| Fees: other services | $19,700 | $16,745 | $2,955 | - | 1.7% | |
| Depreciation and depletion | $14,550 | $12,367 | $2,183 | - | 1.2% | |
| Conferences, conventions and meetings | $14,506 | $12,330 | $2,176 | - | 1.2% | |
| Pension plan contributions | $12,081 | $10,046 | $1,812 | $223 | 1.0% | |
| Fees: accounting | $10,231 | $8,696 | $1,535 | - | 0.9% | |
| Interest | $6,882 | - | $6,882 | - | 0.6% | |
| Travel | $4,491 | $3,817 | $674 | - | 0.4% | |
| Other (as described) | TELEPHONE | $4,083 | $3,389 | $612 | $82 | 0.3% |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $4,078 | $3,466 | $612 | - | 0.3% |
| Insurance | $3,688 | $3,135 | $553 | - | 0.3% | |
| Other (as described) | DUES | $400 | $340 | $60 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $1,234 | reported apart | |||
| Total | $1,180,158 | 100% |
2019 · Form 990 · $1,137,242 spent · pay $882,370 · grants $0 · events $64,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $530,530 | $420,670 | $79,581 | $30,279 | 46.7% | |
| Other employee benefits | $156,139 | $128,044 | $23,421 | $4,674 | 13.7% | |
| Pay: officers, directors, trustees, key employees | $109,299 | $82,104 | $16,395 | $10,800 | 9.6% | |
| Occupancy | $79,318 | $67,420 | $11,898 | - | 7.0% | |
| Payroll taxes | $76,919 | $62,215 | $11,538 | $3,166 | 6.8% | |
| Fees: other services | $48,020 | $40,817 | $7,203 | - | 4.2% | |
| Other (as described) | MISCELLANOUS | $39,889 | $33,108 | $5,983 | $798 | 3.5% |
| Fees: professional fundraisers | $17,421 | - | - | $17,421 | 1.5% | |
| Depreciation and depletion | $12,391 | $10,532 | $1,859 | - | 1.1% | |
| Travel | $12,300 | $10,455 | $1,845 | - | 1.1% | |
| Fees: accounting | $10,166 | $8,641 | $1,525 | - | 0.9% | |
| Pension plan contributions | $9,483 | $7,826 | $1,422 | $235 | 0.8% | |
| Office expenses | $7,406 | $6,341 | $916 | $149 | 0.7% | |
| Other (as described) | TELEPHONE | $7,046 | $5,848 | $1,057 | $141 | 0.6% |
| Conferences, conventions and meetings | $6,990 | $5,941 | $1,049 | - | 0.6% | |
| Other (as described) | SENSORY ROOM EXPENSES | $5,443 | $5,443 | - | - | 0.5% |
| Insurance | $3,852 | $3,274 | $578 | - | 0.3% | |
| Interest | $3,080 | - | $3,080 | - | 0.3% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $1,550 | $1,317 | $233 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $40,508 | $57,444 | reported apart | |||
| Total | $1,137,242 | 100% |
2018 · Form 990 · $1,174,536 spent · pay $951,961 · grants $0 · events $15,720
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $622,051 | $440,570 | $93,308 | $88,173 | 53.0% | |
| Pay: officers, directors, trustees, key employees | $107,889 | $80,917 | $16,183 | $10,789 | 9.2% | |
| Other employee benefits | $105,649 | $63,827 | $15,847 | $25,975 | 9.0% | |
| Payroll taxes | $102,775 | $65,388 | $15,416 | $21,971 | 8.8% | |
| Occupancy | $79,365 | $67,460 | $11,905 | - | 6.8% | |
| Other (as described) | SENSORY ROOM EXPENSES | $36,895 | $36,895 | - | - | 3.1% |
| Other (as described) | MISCELLANOUS | $14,776 | $12,263 | $2,217 | $296 | 1.3% |
| Travel | $14,259 | $12,120 | $2,139 | - | 1.2% | |
| Pension plan contributions | $13,597 | $8,350 | $2,040 | $3,207 | 1.2% | |
| Office expenses | $12,394 | $10,287 | $1,859 | $248 | 1.1% | |
| Fees: other services | $10,743 | $9,132 | $1,611 | - | 0.9% | |
| Other (as described) | OSHKOSH FIT | $10,553 | $10,553 | - | - | 0.9% |
| Depreciation and depletion | $9,781 | $8,314 | $1,467 | - | 0.8% | |
| Other (as described) | TELEPHONE | $9,258 | $7,684 | $1,389 | $185 | 0.8% |
| Fees: accounting | $7,490 | $6,366 | $1,124 | - | 0.6% | |
| All other expenses | $7,210 | $6,597 | $541 | $72 | 0.6% | |
| Conferences, conventions and meetings | $6,735 | $5,725 | $1,010 | - | 0.6% | |
| Interest | $2,616 | - | $2,616 | - | 0.2% | |
| Insurance | $500 | $425 | $75 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,637 | $8,985 | reported apart | |||
| Total | $1,174,536 | 100% |
2017 · Form 990 · $1,069,379 spent · pay $902,454 · grants $0 · events $88,568
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $614,646 | $416,944 | $92,197 | $105,505 | 57.5% | |
| Pay: officers, directors, trustees, key employees | $109,697 | $82,273 | $16,454 | $10,970 | 10.3% | |
| Payroll taxes | $97,258 | $59,849 | $14,589 | $22,820 | 9.1% | |
| Other employee benefits | $75,128 | $42,285 | $11,269 | $21,574 | 7.0% | |
| Occupancy | $73,072 | $62,111 | $10,961 | - | 6.8% | |
| Other (as described) | MISCELLANOUS | $19,962 | $16,570 | $2,995 | $397 | 1.9% |
| Travel | $11,466 | $9,746 | $1,720 | - | 1.1% | |
| Other (as described) | TELEPHONE | $9,744 | $8,087 | $1,462 | $195 | 0.9% |
| Office expenses | $9,317 | $7,734 | $1,397 | $186 | 0.9% | |
| Depreciation and depletion | $8,656 | $7,358 | $1,298 | - | 0.8% | |
| Conferences, conventions and meetings | $7,902 | $6,717 | $1,185 | - | 0.7% | |
| Fees: other services | $7,548 | $6,416 | $1,132 | - | 0.7% | |
| Fees: accounting | $7,000 | $5,950 | $1,050 | - | 0.7% | |
| Pension plan contributions | $5,725 | $2,715 | $859 | $2,151 | 0.5% | |
| Insurance | $4,202 | $3,572 | $630 | - | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $2,788 | $2,370 | $418 | - | 0.3% |
| Other (as described) | PRINTING & PUBLICATIONS | $2,691 | $2,637 | - | $54 | 0.3% |
| Interest | $2,394 | - | $2,394 | - | 0.2% | |
| All other expenses | $183 | $4 | $179 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $115,934 | $80,666 | reported apart | |||
| Total | $1,069,379 | 100% |
2016 · Form 990 · $920,739 spent · pay $738,016 · grants $0 · events $34,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $478,200 | $346,460 | $71,730 | $60,010 | 51.9% | |
| Pay: officers, directors, trustees, key employees | $101,618 | $76,213 | $15,243 | $10,162 | 11.0% | |
| Payroll taxes | $88,739 | $67,030 | $13,311 | $8,398 | 9.6% | |
| Occupancy | $71,507 | $60,781 | $10,726 | - | 7.8% | |
| Other employee benefits | $62,883 | $47,646 | $9,433 | $5,804 | 6.8% | |
| Other (as described) | MISCELLANOUS | $21,866 | $18,149 | $3,280 | $437 | 2.4% |
| Fees: other services | $21,117 | $17,950 | $3,167 | - | 2.3% | |
| Travel | $11,849 | $10,072 | $1,777 | - | 1.3% | |
| Office expenses | $10,289 | $8,540 | $1,543 | $206 | 1.1% | |
| Other (as described) | TELEPHONE | $10,219 | $8,483 | $1,533 | $203 | 1.1% |
| Conferences, conventions and meetings | $7,740 | $6,579 | $1,161 | - | 0.8% | |
| Fees: accounting | $6,825 | $5,801 | $1,024 | - | 0.7% | |
| Pension plan contributions | $6,576 | $4,980 | $986 | $610 | 0.7% | |
| Other (as described) | PRINTING & PUBLICATIONS | $5,344 | $5,237 | - | $107 | 0.6% |
| Depreciation and depletion | $5,185 | $4,407 | $778 | - | 0.6% | |
| Interest | $3,536 | - | $3,536 | - | 0.4% | |
| Other (as described) | BAD DEBT | $2,854 | $2,854 | - | - | 0.3% |
| All other expenses | $2,534 | $2,154 | $380 | - | 0.3% | |
| Insurance | $1,858 | $1,579 | $279 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $20,168 | $26,489 | reported apart | |||
| Total | $920,739 | 100% |
2015 · Form 990 · $826,259 spent · pay $644,376 · grants $0 · events $57,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $438,474 | $375,392 | $30,693 | $32,389 | 53.1% | |
| Pay: officers, directors, trustees, key employees | $96,545 | $75,305 | $6,758 | $14,482 | 11.7% | |
| Payroll taxes | $77,344 | $70,149 | $5,414 | $1,781 | 9.4% | |
| Occupancy | $65,808 | $61,201 | $4,607 | - | 8.0% | |
| Other (as described) | MISCELLANOUS | $30,488 | $27,744 | $2,134 | $610 | 3.7% |
| Other employee benefits | $26,826 | $20,924 | $1,878 | $4,024 | 3.2% | |
| Fees: other services | $20,742 | $19,290 | $1,452 | - | 2.5% | |
| Travel | $12,100 | $11,253 | $847 | - | 1.5% | |
| Other (as described) | TELEPHONE | $10,546 | $9,597 | $738 | $211 | 1.3% |
| Other (as described) | BAD DEBT | $6,755 | $6,755 | - | - | 0.8% |
| Fees: accounting | $6,729 | $6,258 | $471 | - | 0.8% | |
| Office expenses | $6,503 | $5,918 | $455 | $130 | 0.8% | |
| Pension plan contributions | $5,187 | $4,046 | $363 | $778 | 0.6% | |
| Depreciation and depletion | $4,952 | $4,605 | $347 | - | 0.6% | |
| Conferences, conventions and meetings | $4,842 | $4,503 | $339 | - | 0.6% | |
| Insurance | $4,526 | $4,209 | $317 | - | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $3,418 | $3,179 | $239 | - | 0.4% |
| All other expenses | $2,252 | $2,195 | $17 | $40 | 0.3% | |
| Interest | $2,222 | - | $2,222 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $66,172 | $52,609 | reported apart | |||
| Total | $826,259 | 100% |
2014 · Form 990 · $747,663 spent · pay $576,898 · grants $0 · events $13,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $380,331 | $312,441 | $22,820 | $45,070 | 50.9% | |
| Payroll taxes | $69,029 | $58,398 | $4,142 | $6,489 | 9.2% | |
| Pay: officers, directors, trustees, key employees | $66,367 | $60,394 | $3,982 | $1,991 | 8.9% | |
| Occupancy | $63,731 | $59,907 | $3,824 | - | 8.5% | |
| Other employee benefits | $54,173 | $45,810 | $3,250 | $5,113 | 7.2% | |
| Fees: other services | $18,884 | $17,751 | $1,133 | - | 2.5% | |
| Other (as described) | MISCELLANOUS | $16,718 | $15,213 | $1,003 | $502 | 2.2% |
| Other (as described) | TELEPHONE | $10,536 | $9,588 | $632 | $316 | 1.4% |
| Travel | $10,305 | $9,687 | $618 | - | 1.4% | |
| Other (as described) | BAD DEBT | $8,296 | $8,296 | - | - | 1.1% |
| Office expenses | $8,199 | $7,461 | $492 | $246 | 1.1% | |
| Fees: accounting | $7,503 | $7,053 | $450 | - | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $7,431 | $6,985 | $446 | - | 1.0% |
| Pension plan contributions | $6,998 | $5,878 | $420 | $700 | 0.9% | |
| Conferences, conventions and meetings | $5,956 | $5,599 | $357 | - | 0.8% | |
| Depreciation and depletion | $5,202 | $4,890 | $312 | - | 0.7% | |
| Insurance | $3,175 | $2,984 | $191 | - | 0.4% | |
| All other expenses | $2,687 | $2,578 | $57 | $52 | 0.4% | |
| Interest | $2,142 | - | $2,142 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $49,573 | $7,811 | reported apart | |||
| Total | $747,663 | 100% |
2013 · Form 990 · $724,066 spent · pay $579,614 · grants $0 · events $39,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $383,579 | $320,242 | $23,015 | $40,322 | 53.0% | |
| Payroll taxes | $70,447 | $59,685 | $4,227 | $6,535 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $64,565 | $56,494 | $3,874 | $4,197 | 8.9% | |
| Occupancy | $63,396 | $59,592 | $3,804 | - | 8.8% | |
| Other employee benefits | $51,949 | $44,013 | $3,117 | $4,819 | 7.2% | |
| Other (as described) | MISCELLANOUS | $12,477 | $11,354 | $749 | $374 | 1.7% |
| Fees: other services | $12,165 | $11,402 | $763 | - | 1.7% | |
| Other (as described) | TELEPHONE | $10,425 | $9,486 | $626 | $313 | 1.4% |
| Pension plan contributions | $9,074 | $7,688 | $544 | $842 | 1.3% | |
| Travel | $7,589 | $7,134 | $455 | - | 1.0% | |
| Fees: accounting | $7,494 | $7,077 | $417 | - | 1.0% | |
| Other (as described) | SUPPLIES | $6,973 | $6,346 | $418 | $209 | 1.0% |
| Depreciation and depletion | $5,509 | $5,178 | $331 | - | 0.8% | |
| Conferences, conventions and meetings | $5,065 | $4,761 | $304 | - | 0.7% | |
| All other expenses | $3,370 | $3,256 | $72 | $42 | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $3,312 | $3,113 | $199 | - | 0.5% |
| Insurance | $3,275 | $3,078 | $197 | - | 0.5% | |
| Interest | $1,826 | - | $1,826 | - | 0.3% | |
| Office expenses | $1,576 | $1,434 | $95 | $47 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $18,000 | $34,458 | reported apart | |||
| Total | $724,066 | 100% |
2012 · Form 990 · $765,496 spent · pay $606,978 · grants $0 · events $35,019
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $392,540 | $332,425 | $23,553 | $36,562 | 51.3% | |
| Occupancy | $75,084 | $70,579 | $4,505 | - | 9.8% | |
| Payroll taxes | $74,921 | $64,853 | $4,495 | $5,573 | 9.8% | |
| Other employee benefits | $69,582 | $60,232 | $4,175 | $5,175 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $61,688 | $53,977 | $3,701 | $4,010 | 8.1% | |
| Other (as described) | BAD DEBT | $13,316 | $13,316 | - | - | 1.7% |
| Fees: other services | $9,422 | $8,857 | $565 | - | 1.2% | |
| Travel | $8,989 | $8,450 | $539 | - | 1.2% | |
| Other (as described) | TELEPHONE | $8,597 | $7,909 | $516 | $172 | 1.1% |
| Pension plan contributions | $8,247 | $7,139 | $495 | $613 | 1.1% | |
| Other (as described) | MISCELLANOUS | $7,006 | $6,446 | $420 | $140 | 0.9% |
| Conferences, conventions and meetings | $6,592 | $6,196 | $396 | - | 0.9% | |
| Fees: accounting | $6,442 | $6,055 | $387 | - | 0.8% | |
| Office expenses | $5,658 | $5,206 | $339 | $113 | 0.7% | |
| All other expenses | $5,002 | $4,758 | $161 | $83 | 0.7% | |
| Depreciation and depletion | $4,522 | $4,251 | $271 | - | 0.6% | |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $4,026 | $3,784 | $242 | - | 0.5% |
| Insurance | $2,983 | $2,804 | $179 | - | 0.4% | |
| Interest | $879 | - | $879 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $28,427 | reported apart | |||
| Total | $765,496 | 100% |
2011 · Form 990 · $733,709 spent · pay $580,069 · grants $0 · events $28,063
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $381,985 | $324,104 | $22,919 | $34,962 | 52.1% | |
| Payroll taxes | $77,098 | $66,365 | $4,626 | $6,107 | 10.5% | |
| Occupancy | $77,086 | $72,461 | $4,625 | - | 10.5% | |
| Pay: officers, directors, trustees, key employees | $58,062 | $49,264 | $3,484 | $5,314 | 7.9% | |
| Other employee benefits | $54,182 | $46,639 | $3,251 | $4,292 | 7.4% | |
| Fees: other services | $10,197 | $9,585 | $612 | - | 1.4% | |
| Travel | $9,594 | $9,018 | $576 | - | 1.3% | |
| Other (as described) | TELEPHONE | $9,421 | $8,668 | $565 | $188 | 1.3% |
| Pension plan contributions | $8,742 | $7,525 | $525 | $692 | 1.2% | |
| All other expenses | $8,537 | $8,097 | $348 | $92 | 1.2% | |
| Other (as described) | SUPPLIES | $7,434 | $6,839 | $446 | $149 | 1.0% |
| Other (as described) | MISCELLANOUS | $6,708 | $6,172 | $401 | $135 | 0.9% |
| Fees: accounting | $6,422 | $6,037 | $385 | - | 0.9% | |
| Conferences, conventions and meetings | $5,761 | $5,415 | $346 | - | 0.8% | |
| Depreciation and depletion | $4,763 | $4,477 | $286 | - | 0.6% | |
| Other (as described) | BAD DEBT | $4,442 | $4,442 | - | - | 0.6% |
| Insurance | $3,160 | $2,970 | $190 | - | 0.4% | |
| Interest | $115 | - | $115 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $22,302 | reported apart | |||
| Total | $733,709 | 100% |
2010 · Form 990 · $659,946 spent · pay $517,695 · grants $0 · events $30,383
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $341,131 | $299,298 | $20,468 | $21,365 | 51.7% | |
| Occupancy | $76,633 | $72,035 | $4,598 | - | 11.6% | |
| Payroll taxes | $71,262 | $61,816 | $4,276 | $5,170 | 10.8% | |
| Pay: officers, directors, trustees, key employees | $58,062 | $50,804 | $3,484 | $3,774 | 8.8% | |
| Other employee benefits | $40,557 | $35,181 | $2,433 | $2,943 | 6.1% | |
| Fees: other services | $10,538 | $9,906 | $632 | - | 1.6% | |
| Travel | $8,206 | $7,714 | $492 | - | 1.2% | |
| Other (as described) | TELEPHONE | $7,989 | $7,270 | $479 | $240 | 1.2% |
| Pension plan contributions | $6,683 | $5,797 | $401 | $485 | 1.0% | |
| Other (as described) | SUPPLIES | $6,080 | $5,533 | $365 | $182 | 0.9% |
| Conferences, conventions and meetings | $6,032 | $5,670 | $362 | - | 0.9% | |
| Fees: accounting | $5,650 | $5,311 | $339 | - | 0.9% | |
| Depreciation and depletion | $5,273 | $4,957 | $316 | - | 0.8% | |
| Other (as described) | MISCELLANOUS | $4,000 | $3,640 | $240 | $120 | 0.6% |
| Insurance | $3,473 | $3,265 | $208 | - | 0.5% | |
| Other (as described) | PRINTING & PUBLICATIONS | $3,137 | $3,043 | - | $94 | 0.5% |
| Other (as described) | EQUIPMENT RENTAL & MAINT. | $2,641 | $2,483 | $158 | - | 0.4% |
| All other expenses | $2,599 | $2,390 | $156 | $53 | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $24,351 | reported apart | |||
| Total | $659,946 | 100% |