WORK OPPORTUNITY IN RURAL COMMUNITIES INC
Cite this
Plain text WORK OPPORTUNITY IN RURAL COMMUNITIES INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/391478433. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). WORK OPPORTUNITY IN RURAL COMMUNITIES INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/391478433
MLA “WORK OPPORTUNITY IN RURAL COMMUNITIES INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/391478433. 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 $1.8M · assets $282K
- Also known as
- RURAL COMMUNITIES INC
- EIN
- 39-1478433
- Address
- PO BOX 617, STOUGHTON, WI 53589-0617
- Website
- WORCINC.COM
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WORC INC REPRESENTS THE HIGHEST PROFESSIONAL STANDARD IN ADVOCATING FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.WE VALUE WACH PERSON'S RIGHT TO DIGNIFIED AND RESPECTFUL SUPPORT. THIS PHILOSOPHY PROMOTES INTEGRATION, INDEPENDENCEAND OFFERING CHOICES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Melanie Dinges | CO-EXECUTIVE DIRECTOR | 2010-2024 | $98,326 | $1,150,825 | 1 |
| Dawn Galloway | CO-EXECUTIVE DIRECTOR | 2010-2024 | $86,160 | $1,110,258 | 1 |
| Lance Owens | ARTWORKING DIRECTOR | 2018-2024 | $71,659 | $71,659 | 1 |
Officers and directors, no compensation reported
13 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 |
|---|---|---|---|---|---|
| Janet Estervig | PRESIDENT | 2010-2024 | 1 | $0 reported | 1 |
| Amy Turner | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| James Shulkin | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Richard Berkholtz | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Scott Espeseth (former) | BOARD MEMBER | 2010-2023 | 1 | $0 reported | 1 |
| Sheila Beahm (former) | BOARD MEMBER | 2023 | 1 | $0 reported | 1 |
| Larry Callahan (former) | BOARD MEMBER | 2010-2022 | 1 | $0 reported | 1 |
| Shelia Beahm (former) | BOARD MEMBER | 2018 | 1 | $0 reported | 1 |
| Marla Tofte (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| Kathy Horton Skaalen (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| Sue Sheets (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| Chad Cartwright (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 1 |
| Don Bastian (former) | BOARD MEMBER | 2010-2017 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 3 paid, $256K · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE DINGES | CO-EXECUTIVE DIRECTOR | 40 | $98,326 | $0 | $0 | $98,326 | 1 |
| DAWN GALLOWAY | CO-EXECUTIVE DIRECTOR | 40 | $86,160 | $0 | $0 | $86,160 | 1 |
| LANCE OWENS | ARTWORKING DIRECTOR | 40 | $71,659 | $0 | $0 | $71,659 | 1 |
| JANET ESTERVIG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHULKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BERKHOLTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 8 people listed · 2 paid, $203K · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE DINGES | CO-EXECUTIVE DIRECTOR | 40 | $108,991 | $0 | $0 | $108,991 | 1 |
| DAWN GALLOWAY | CO-EXECUTIVE DIRECTOR | 40 | $94,143 | $0 | $0 | $94,143 | 1 |
| JANET ESTERVIG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ESPESETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHULKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE OWENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHEILA BEAHM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 2 paid, $168K · 44 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE DINGES | CO-EXECUTIVE DIRECTOR | 40 | $85,085 | $0 | $0 | $85,085 | 1 |
| DAWN GALLOWAY | CO-EXECUTIVE DIRECTOR | 40 | $83,205 | $0 | $0 | $83,205 | 1 |
| JANET ESTERVIG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY CALLAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ESPESETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHULKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 2 paid, $166K · 38 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE DINGES | CO-EXECUTIVE DIRECTOR | 40 | $83,352 | $0 | $0 | $83,352 | 1 |
| DAWN GALLOWAY | CO-EXECUTIVE DIRECTOR | 40 | $82,418 | $0 | $0 | $82,418 | 1 |
| JANET ESTERVIG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY CALLAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ESPESETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHULKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 2 paid, $123K · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE DINGES | CO-EXECUTIVE DIRECTOR | 40 | $62,784 | $0 | $0 | $62,784 | 1 |
| DAWN GALLOWAY | CO-EXECUTIVE DIRECTOR | 40 | $60,506 | $0 | $0 | $60,506 | 1 |
| JANET ESTERVIG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY CALLAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ESPESETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHULKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 2 paid, $163K · 49 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE DINGES | CO-EXECUTIVE DIRECTOR | 40 | $87,555 | $0 | $0 | $87,555 | 1 |
| DAWN GALLOWAY | CO-EXECUTIVE DIRECTOR | 40 | $75,894 | $0 | $0 | $75,894 | 1 |
| JANET ESTERVIG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY CALLAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ESPESETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHULKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 2 paid, $157K · 54 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE DINGES | CO-EXECUTIVE DIRECTOR | 40 | $80,100 | $0 | $0 | $80,100 | 1 |
| DAWN GALLOWAY | CO-EXECUTIVE DIRECTOR | 40 | $76,427 | $0 | $0 | $76,427 | 1 |
| JANET ESTERVIG | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY CALLAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LANCE OWENS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHELIA BEAHM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ESPESETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SHULKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 2 paid, $151K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE DINGES | CO-EXECUTIVE DIRECTOR | 40 | $76,325 | $0 | $0 | $76,325 | 1 |
| DAWN GALLOWAY | CO-EXECUTIVE DIRECTOR | 40 | $0 | $74,410 | $0 | $74,410 | 1 |
| JANET ESTERVIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA TOFTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HORTON SKAALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY CALLAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SHEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CARTWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BASTIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ESPESETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 2 paid, $140K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN GALLOWAY | CO-EXECUTIVE DIRECTOR | 40 | $71,230 | $0 | $0 | $71,230 | 1 |
| MELANIE DINGES | CO-EXECUTIVE DIRECTOR | 40 | $68,781 | $0 | $0 | $68,781 | 1 |
| JANET ESTERVIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA TOFTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HORTON SKAALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY CALLAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SHEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CARTWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BASTIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ESPESETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 2 paid, $147K · 52 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN GALLOWAY | CO-EXECUTIVE DIRECTOR | 40 | $0 | $73,618 | $0 | $73,618 | 1 |
| MELANIE DINGES | CO-EXECUTIVE DIRECTOR | 40 | $0 | $73,215 | $0 | $73,215 | 1 |
| JANET ESTERVIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA TOFTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HORTON SKAALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY CALLAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SHEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CARTWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BASTIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ESPESETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 2 paid, $131K · 55 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE DINGES | CO-EXECUTIVE DIRECTOR | 40 | $65,860 | $0 | $0 | $65,860 | 1 |
| DAWN GALLOWAY | CO-EXECUTIVE DIRECTOR | 40 | $64,905 | $0 | $0 | $64,905 | 1 |
| JANET ESTERVIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA TOFTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HORTON SKAALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY CALLAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SHEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CARTWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BASTIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ESPESETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 2 paid, $135K · 55 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN GALLOWAY | CO-EXECUTIVE DIRECTOR | 40 | $69,031 | $0 | $0 | $69,031 | 1 |
| MELANIE DINGES | CO-EXECUTIVE DIRECTOR | 40 | $66,203 | $0 | $0 | $66,203 | 1 |
| JANET ESTERVIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA TOFTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HORTON SKAALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY CALLAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SHEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CARTWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BASTIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ESPESETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 2 paid, $137K · 49 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MELANIE DINGES | CO-EXECUTIVE DIRECTOR | 40 | $68,852 | $0 | $0 | $68,852 | 1 |
| DAWN GALLOWAY | CO-EXECUTIVE DIRECTOR | 40 | $68,448 | $0 | $0 | $68,448 | 1 |
| JANET ESTERVIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA TOFTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HORTON SKAALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY CALLAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SHEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CARTWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BASTIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ESPESETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 2 paid, $130K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN GALLOWAY | CO-EXECUTIVE DIRECTOR | 40 | $66,134 | $0 | $0 | $66,134 | 1 |
| MELANIE DINGES | CO-EXECUTIVE DIRECTOR | 40 | $63,650 | $0 | $0 | $63,650 | 1 |
| JANET ESTERVIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA TOFTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HORTON SKAALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY CALLAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SHEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CARTWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BASTIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ESPESETH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 2 paid, $125K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN GALLOWAY | CO-EXECUTIVE DIRECTOR | 40 | $63,729 | $0 | $0 | $63,729 | 1 |
| MELANIE DINGES | CO-EXECUTIVE DIRECTOR | 40 | $61,746 | $0 | $0 | $61,746 | 1 |
| JANET ESTERVIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARLA TOFTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HORTON SKAALEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LARRY CALLAHAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUE SHEETS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD CARTWRIGHT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DON BASTIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT ESPESETH | BOARD MEMBER | 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 | ||||||||
| $1,768,625 | $1,804,405 | $281,940 | $197,706 | $13,033 | $1,751,667 | $256,145 | 42 | 0 |
| 2023 · Form 990 | ||||||||
| $1,682,330 | $1,701,312 | $288,434 | $233,487 | $64,980 | $1,617,350 | $203,134 | 42 | 0 |
| 2022 · Form 990 | ||||||||
| $1,505,449 | $1,519,975 | $287,937 | $252,469 | $57,025 | $1,448,424 | $168,290 | 44 | 0 |
| 2021 · Form 990 | ||||||||
| $1,825,906 | $1,511,685 | $321,685 | $266,995 | $622,356 | $1,203,550 | $165,770 | 38 | 0 |
| 2020 · Form 990 | ||||||||
| $1,099,453 | $1,300,583 | $293,507 | -$47,226 | $6,469 | $1,092,984 | $123,290 | 42 | 0 |
| 2019 · Form 990 | ||||||||
| $1,769,443 | $1,733,415 | $220,889 | $153,904 | $4,855 | $1,764,588 | $163,449 | 49 | 0 |
| 2018 · Form 990 | ||||||||
| $1,810,655 | $1,627,517 | $204,512 | $117,876 | $319,029 | $1,491,626 | $156,527 | 54 | 0 |
| 2017 · Form 990 | ||||||||
| $1,597,230 | $1,590,807 | $10,624 | -$65,262 | $1,539,709 | $57,521 | $76,325 | 48 | 0 |
| 2016 · Form 990 | ||||||||
| $1,527,015 | $1,558,066 | $16,859 | -$71,685 | $1,476,315 | $50,700 | $140,011 | 48 | 0 |
| 2015 · Form 990 | ||||||||
| $1,507,493 | $1,508,396 | $27,424 | -$40,634 | $1,461,430 | $46,063 | $0 | 52 | 0 |
| 2014 · Form 990 | ||||||||
| $1,436,901 | $1,423,444 | $15,266 | -$39,731 | $1,390,924 | $45,977 | $130,765 | 55 | 0 |
| 2013 · Form 990 | ||||||||
| $1,313,065 | $1,314,730 | $12,459 | -$53,188 | $1,258,762 | $54,262 | $135,234 | 55 | 0 |
| 2012 · Form 990 | ||||||||
| $1,241,369 | $1,272,100 | $20,523 | -$51,523 | $1,164,130 | $77,239 | $137,300 | 49 | 0 |
| 2011 · Form 990 | ||||||||
| $1,210,602 | $1,212,059 | $27,968 | -$20,792 | $3,203 | $1,207,399 | $129,784 | 47 | 0 |
| 2010 · Form 990 | ||||||||
| $1,179,967 | $1,190,988 | $25,206 | -$19,335 | $6,276 | $1,173,691 | $125,475 | 47 | 0 |
Funders of this organization
4 grantors reported grants to this organization, $96,923 in all, tax years 2018 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 |
|---|---|---|---|---|---|---|---|---|
| MADISON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2021-2024 | 4 | $30,000 | 2024 | $7,500 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2018 | 1 | $16,526 | 2018 | $16,526 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “WORK OPPORTUNITY IN RURAL COMMUNITIES INC” | 2022-2023 | 2 | $397 | 2023 | $105 | show |
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| ST VINCENT DEPAUL SOCIETY OF SAUK PRAIRIE-ROXBURY INC | WI | P20 | $1,836,719 | $1,866,099 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| STREET ANGELS INC | WI | P20 | $1,532,098 | $1,399,391 | EXECUTIVE CO-DIRECTOR | $79,379 | Same NTEE code P20, revenue within 2x, same state |
| WISCONSIN FAMILY ASSISTANCE CENTER FOR EDUCATION TRAINING AND SUPPORT | WI | P20 | $1,422,997 | $1,420,156 | Executive Director | $171,696 | Same NTEE code P20, revenue within 2x, same state |
| KIDS MATTER INC | WI | P20 | $1,846,249 | $1,362,992 | EXECUTIVE DIREC | $98,383 | Same NTEE code P20, revenue within 2x, same state |
| LEAVEN INC | WI | P20 | $2,011,661 | $1,986,560 | EXECUTIVE DI | $100,254 | Same NTEE code P20, revenue within 2x, same state |
| ST VINCENT DE PAUL SOCIETY-RIVER VALLEY CONFERENCE | WI | P20 | $1,571,929 | $133,499 | SPIRITUAL ADVISOR | $0 | Same NTEE code P20, revenue within 2x, same state |
| FAMILY HOUSE INCORPORATED | WI | P20 | $1,427,458 | $1,730,678 | VICE PRESIDENT | $115,751 | Same NTEE code P20, revenue within 2x, same state |
| HOPE CLINIC AND CARE CENTER INC | WI | P20 | $2,063,770 | $1,977,223 | Executive Director | $3,311 | Same NTEE code P20, revenue within 2x, same state |
| FORWARD LEARNING YOUTH AND YOUNG ADULTS INC | WI | P20 | $1,494,062 | $1,538,960 | Director | $77,674 | Same NTEE code P20, revenue within 2x, same state |
| SOCIETY OF ST VINCENT DE PAUL OF KENOSHA | WI | P20 | $2,128,551 | $1,775,025 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| UNITEMKE | WI | P20 | $1,476,839 | $1,435,460 | EXECUTIVE DIRECTOR | $124,800 | Same NTEE code P20, revenue within 2x, same state |
| IMGN COMMUNITIES INC | NJ | P20 | $1,893,352 | $1,928,874 | PRESIDENT/SECRETARY | $5,500 | Same NTEE code P20, revenue within 2x |
| CONNECTED COMMUNITIES INC | VA | P20 | $2,088,757 | $1,888,897 | PRESIDENT | $99,050 | Same NTEE code P20, revenue within 2x |
| WESTERN COMMUNITIES ACTION NETWORK INC | MN | P20 | $1,406,668 | $1,357,160 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| COMMUNITY OUTREACH INC | OR | P20 | $1,994,523 | $2,788,735 | President | $0 | Same NTEE code P20, revenue within 2x |
| COMMUNITY CARE NETWORK INC | MS | P20 | $1,747,335 | $1,119,485 | EXECUTIVE DIRECTOR | $43,083 | Same NTEE code P20, revenue within 2x |
| SOUTH CENTRAL COMMUNITY SERVICES INC | IL | P20 | $1,996,782 | $1,298,981 | Chairman | $0 | Same NTEE code P20, revenue within 2x |
| GIANT STEPS COMMUNITY PROGRAMS INC | CA | P20 | $1,677,407 | $1,788,127 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x |
| ACTIVE SOCIAL COMMUNITIES INC | MD | P20 | $1,823,292 | $2,247,169 | EXECUTIVE DI | $133,407 | Same NTEE code P20, revenue within 2x |
| C & S CARES FOR COMMUNITIES INC | TX | P20 | $1,520,184 | $1,495,570 | Board Director | $0 | Same NTEE code P20, revenue within 2x |
| CENTER FOR INDEPENDENT LIVING OF SOUTH FLORIDA INC | FL | P20 | $1,549,983 | $1,606,925 | DIRECTOR | $0 | Same NTEE code P20, 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 · $1,804,405 spent · pay $1,520,243 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $959,263 | $817,772 | $141,491 | - | 53.2% | |
| Pay: officers, directors, trustees, key employees | $256,145 | $218,364 | $37,781 | - | 14.2% | |
| Other employee benefits | $206,352 | $175,915 | $30,437 | - | 11.4% | |
| Travel | $109,388 | $93,253 | $16,135 | - | 6.1% | |
| Payroll taxes | $98,483 | $83,957 | $14,526 | - | 5.5% | |
| Occupancy | $94,119 | $80,236 | $13,883 | - | 5.2% | |
| Insurance | $16,543 | $14,103 | $2,440 | - | 0.9% | |
| Other (as described) | TELEPHONE | $15,621 | $13,317 | $2,304 | - | 0.9% |
| Other (as described) | COMPANY DEVELOPEMENT | $15,116 | $12,886 | $2,230 | - | 0.8% |
| Office expenses | $12,954 | $11,043 | $1,911 | - | 0.7% | |
| Fees: accounting | $6,948 | $5,923 | $1,025 | - | 0.4% | |
| All other expenses | $6,145 | $5,239 | $906 | - | 0.3% | |
| Other (as described) | SUPPLIES | $4,087 | $3,484 | $603 | - | 0.2% |
| Other (as described) | RECREATIONAL ACTIVITIES | $1,994 | $1,700 | $294 | - | 0.1% |
| Interest | $1,247 | $1,063 | $184 | - | 0.1% | |
| Total | $1,804,405 | 100% |
2023 · Form 990 · $1,701,312 spent · pay $1,443,182 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $969,952 | $826,884 | $143,068 | - | 57.0% | |
| Pay: officers, directors, trustees, key employees | $203,134 | $173,172 | $29,962 | - | 11.9% | |
| Other employee benefits | $176,106 | $150,130 | $25,976 | - | 10.4% | |
| Payroll taxes | $93,990 | $80,126 | $13,864 | - | 5.5% | |
| Occupancy | $87,435 | $74,538 | $12,897 | - | 5.1% | |
| Travel | $84,092 | $71,688 | $12,404 | - | 4.9% | |
| Other (as described) | COMPANY DEVELOPEMENT | $16,559 | $14,117 | $2,442 | - | 1.0% |
| Insurance | $15,421 | $13,146 | $2,275 | - | 0.9% | |
| Office expenses | $14,745 | $12,570 | $2,175 | - | 0.9% | |
| Other (as described) | TELEPHONE | $13,877 | $11,830 | $2,047 | - | 0.8% |
| All other expenses | $7,419 | $6,326 | $1,093 | - | 0.4% | |
| Fees: accounting | $7,147 | $6,093 | $1,054 | - | 0.4% | |
| Other (as described) | MEALS | $5,390 | $4,595 | $795 | - | 0.3% |
| Other (as described) | SUPPLIES | $5,004 | $4,266 | $738 | - | 0.3% |
| Depreciation and depletion | $1,041 | $887 | $154 | - | 0.1% | |
| Total | $1,701,312 | 100% |
2022 · Form 990 · $1,519,975 spent · pay $1,273,482 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $856,960 | $730,558 | $126,402 | - | 56.4% | |
| Pay: officers, directors, trustees, key employees | $168,290 | $143,467 | $24,823 | - | 11.1% | |
| Other employee benefits | $167,315 | $142,637 | $24,678 | - | 11.0% | |
| Other (as described) | TRANSPORTATION | $84,853 | $72,338 | $12,515 | - | 5.6% |
| Occupancy | $84,243 | $71,817 | $12,426 | - | 5.5% | |
| Payroll taxes | $80,917 | $68,982 | $11,935 | - | 5.3% | |
| Other (as described) | COMPANY DEVELOPEMENT | $17,237 | $14,694 | $2,543 | - | 1.1% |
| Insurance | $14,857 | $12,666 | $2,191 | - | 1.0% | |
| Other (as described) | TELEPHONE | $13,200 | $11,253 | $1,947 | - | 0.9% |
| Office expenses | $12,431 | $10,598 | $1,833 | - | 0.8% | |
| All other expenses | $6,579 | $5,609 | $970 | - | 0.4% | |
| Other (as described) | SUPPLIES | $5,436 | $4,634 | $802 | - | 0.4% |
| Fees: accounting | $5,078 | $4,329 | $749 | - | 0.3% | |
| Depreciation and depletion | $1,388 | $1,183 | $205 | - | 0.1% | |
| Interest | $1,191 | $1,015 | $176 | - | 0.1% | |
| Total | $1,519,975 | 100% |
2021 · Form 990 · $1,511,685 spent · pay $1,286,541 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $867,156 | $739,250 | $127,906 | - | 57.4% | |
| Other employee benefits | $171,235 | $145,978 | $25,257 | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $165,770 | $141,319 | $24,451 | - | 11.0% | |
| Occupancy | $82,466 | $70,302 | $12,164 | - | 5.5% | |
| Payroll taxes | $82,380 | $70,229 | $12,151 | - | 5.4% | |
| Travel | $63,902 | $54,476 | $9,426 | - | 4.2% | |
| Other (as described) | TELEPHONE | $15,281 | $13,027 | $2,254 | - | 1.0% |
| Other (as described) | COMPANY DEVELOPEMENT | $13,902 | $11,851 | $2,051 | - | 0.9% |
| Insurance | $13,858 | $11,814 | $2,044 | - | 0.9% | |
| Office expenses | $9,659 | $8,234 | $1,425 | - | 0.6% | |
| Other (as described) | TRANSPORTATION | $8,369 | $7,135 | $1,234 | - | 0.6% |
| Fees: accounting | $6,780 | $5,780 | $1,000 | - | 0.4% | |
| Other (as described) | SUPPLIES | $3,876 | $3,304 | $572 | - | 0.3% |
| All other expenses | $3,039 | $2,592 | $447 | - | 0.2% | |
| Interest | $2,624 | $2,237 | $387 | - | 0.2% | |
| Depreciation and depletion | $1,388 | $1,183 | $205 | - | 0.1% | |
| Total | $1,511,685 | 100% |
2020 · Form 990 · $1,300,583 spent · pay $1,072,146 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $676,734 | $576,915 | $99,819 | - | 52.0% | |
| Other employee benefits | $200,562 | $170,979 | $29,583 | - | 15.4% | |
| Pay: disqualified persons | $123,290 | $105,105 | $18,185 | - | 9.5% | |
| Payroll taxes | $71,560 | $61,004 | $10,556 | - | 5.5% | |
| Occupancy | $69,303 | $59,081 | $10,222 | - | 5.3% | |
| Other (as described) | TRANSPORTATION | $64,278 | $54,797 | $9,481 | - | 4.9% |
| Other (as described) | COMPANY DEVELOPEMENT | $25,489 | $21,729 | $3,760 | - | 2.0% |
| Other (as described) | OTHER | $21,257 | $18,122 | $3,135 | - | 1.6% |
| Insurance | $17,742 | $15,125 | $2,617 | - | 1.4% | |
| Other (as described) | TELEPHONE | $15,607 | $13,305 | $2,302 | - | 1.2% |
| All other expenses | $9,405 | $8,018 | $1,387 | - | 0.7% | |
| Fees: accounting | $3,395 | $2,894 | $501 | - | 0.3% | |
| Depreciation and depletion | $1,388 | $1,183 | $205 | - | 0.1% | |
| Fees: legal | $402 | $343 | $59 | - | 0.0% | |
| Interest | $171 | $146 | $25 | - | 0.0% | |
| Total | $1,300,583 | 100% |
2019 · Form 990 · $1,733,415 spent · pay $1,447,149 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,177,529 | $1,003,844 | $173,685 | - | 67.9% | |
| Other employee benefits | $175,798 | $149,868 | $25,930 | - | 10.1% | |
| Travel | $109,662 | $93,488 | $16,174 | - | 6.3% | |
| Payroll taxes | $90,631 | $77,263 | $13,368 | - | 5.2% | |
| Occupancy | $78,765 | $67,147 | $11,618 | - | 4.5% | |
| Other (as described) | TELEPHONE | $17,533 | $14,947 | $2,586 | - | 1.0% |
| All other expenses | $17,099 | $14,574 | $2,525 | - | 1.0% | |
| Other (as described) | INSURANCE | $16,412 | $13,991 | $2,421 | - | 0.9% |
| Office expenses | $15,825 | $13,491 | $2,334 | - | 0.9% | |
| Other (as described) | TRANSPORTATION | $13,550 | $11,551 | $1,999 | - | 0.8% |
| Other (as described) | COMPANY DEVELOPEMENT | $9,877 | $8,420 | $1,457 | - | 0.6% |
| Fees: accounting | $5,039 | $4,296 | $743 | - | 0.3% | |
| Pension plan contributions | $3,191 | $2,720 | $471 | - | 0.2% | |
| Depreciation and depletion | $1,388 | $1,183 | $205 | - | 0.1% | |
| Interest | $1,116 | $951 | $165 | - | 0.1% | |
| Total | $1,733,415 | 100% |
2018 · Form 990 · $1,627,517 spent · pay $1,348,092 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $920,785 | $791,807 | $128,978 | - | 56.6% | |
| Other employee benefits | $184,679 | $158,389 | $26,290 | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $156,527 | $125,103 | $31,424 | - | 9.6% | |
| Travel | $125,583 | $107,059 | $18,524 | - | 7.7% | |
| Payroll taxes | $86,101 | $73,401 | $12,700 | - | 5.3% | |
| Occupancy | $61,617 | $52,528 | $9,089 | - | 3.8% | |
| All other expenses | $20,017 | $17,066 | $2,951 | - | 1.2% | |
| Office expenses | $18,559 | $14,798 | $3,761 | - | 1.1% | |
| Other (as described) | INSURANCE | $15,298 | $13,042 | $2,256 | - | 0.9% |
| Other (as described) | TELEPHONE | $13,790 | $11,756 | $2,034 | - | 0.8% |
| Other (as described) | SUPPLIES | $7,797 | $6,647 | $1,150 | - | 0.5% |
| Fees: accounting | $7,000 | $5,968 | $1,032 | - | 0.4% | |
| Other (as described) | ASSISTANCE TO INDIVIDUA | $6,997 | $6,780 | $217 | - | 0.4% |
| Interest | $2,420 | $2,063 | $357 | - | 0.1% | |
| Depreciation and depletion | $347 | $347 | - | - | 0.0% | |
| Total | $1,627,517 | 100% |
2017 · Form 990 · $1,590,807 spent · pay $1,245,485 · grants $0 · events $7,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $996,913 | $852,650 | $144,263 | - | 62.7% | |
| Other employee benefits | $168,096 | $146,737 | $21,359 | - | 10.6% | |
| Travel | $130,162 | $111,308 | $18,854 | - | 8.2% | |
| Payroll taxes | $80,476 | $69,016 | $11,460 | - | 5.1% | |
| Occupancy | $57,285 | $48,359 | $8,926 | - | 3.6% | |
| Other (as described) | ASSISTANCE TO INDIVIDUA | $52,520 | $52,520 | - | - | 3.3% |
| Office expenses | $26,781 | $25,161 | $1,620 | - | 1.7% | |
| Other (as described) | OTHER | $16,900 | $16,900 | - | - | 1.1% |
| Insurance | $16,053 | $13,843 | $2,210 | - | 1.0% | |
| Other (as described) | TELEPHONE | $13,031 | $11,263 | $1,768 | - | 0.8% |
| Other (as described) | COMPANY DEVELOPEMENT | $10,672 | $10,672 | - | - | 0.7% |
| Fees: accounting | $7,730 | $480 | $7,250 | - | 0.5% | |
| Conferences, conventions and meetings | $7,047 | $4,082 | $2,965 | - | 0.4% | |
| Fees: management | $6,362 | $5,478 | $884 | - | 0.4% | |
| Interest | $779 | $779 | - | - | 0.0% | |
| Total | $1,590,807 | 100% |
2016 · Form 990 · $1,558,066 spent · pay $1,219,882 · grants $0 · events $3,343
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,011,931 | $874,972 | $136,959 | - | 64.9% | |
| Travel | $141,927 | $122,769 | $19,158 | - | 9.1% | |
| Other employee benefits | $125,479 | $104,131 | $21,348 | - | 8.1% | |
| Payroll taxes | $82,472 | $71,066 | $11,406 | - | 5.3% | |
| Occupancy | $53,951 | $46,004 | $7,947 | - | 3.5% | |
| Other (as described) | ASSISTANCE TO INDIVIDUA | $44,602 | $44,602 | - | - | 2.9% |
| Office expenses | $28,513 | $26,496 | $2,017 | - | 1.8% | |
| Other (as described) | TELEPHONE | $14,915 | $12,967 | $1,948 | - | 1.0% |
| Other (as described) | OTHER | $14,300 | $14,300 | - | - | 0.9% |
| Insurance | $14,263 | $12,163 | $2,100 | - | 0.9% | |
| Fees: management | $8,612 | $7,344 | $1,268 | - | 0.6% | |
| Fees: accounting | $7,160 | - | $7,160 | - | 0.5% | |
| Other (as described) | COMPANY DEVELOPEMENT | $5,451 | $5,451 | - | - | 0.3% |
| Conferences, conventions and meetings | $3,343 | $3,343 | - | - | 0.2% | |
| Interest | $1,047 | $1,047 | - | - | 0.1% | |
| Depreciation and depletion | $100 | $100 | - | - | 0.0% | |
| Total | $1,558,066 | 100% |
2015 · Form 990 · $1,508,396 spent · pay $1,159,294 · grants $0 · events $9,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $948,355 | $813,313 | $135,042 | - | 62.9% | |
| Travel | $141,774 | $123,182 | $18,592 | - | 9.4% | |
| Other employee benefits | $132,193 | $113,457 | $18,736 | - | 8.8% | |
| Payroll taxes | $78,746 | $68,416 | $10,330 | - | 5.2% | |
| Occupancy | $51,142 | $42,903 | $8,239 | - | 3.4% | |
| Other (as described) | ASSISTANCE TO INDIVIDUA | $45,575 | $45,575 | - | - | 3.0% |
| Other (as described) | SUPPLIES | $27,597 | $25,355 | $2,242 | - | 1.8% |
| Insurance | $16,519 | $14,086 | $2,433 | - | 1.1% | |
| Other (as described) | OTHER | $16,238 | $16,238 | - | - | 1.1% |
| Other (as described) | COMPANY DEVELOPEMENT | $14,479 | $14,479 | - | - | 1.0% |
| All other expenses | $13,011 | $11,076 | $1,935 | - | 0.9% | |
| Conferences, conventions and meetings | $9,306 | $9,306 | - | - | 0.6% | |
| Fees: accounting | $6,950 | - | $6,950 | - | 0.5% | |
| Fees: management | $5,154 | - | $5,154 | - | 0.3% | |
| Interest | $751 | $751 | - | - | 0.0% | |
| Depreciation and depletion | $606 | $606 | - | - | 0.0% | |
| Total | $1,508,396 | 100% |
2014 · Form 990 · $1,423,444 spent · pay $1,097,450 · grants $0 · events $3,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $894,221 | $767,888 | $126,333 | - | 62.8% | |
| Travel | $141,895 | $121,344 | $20,551 | - | 10.0% | |
| Other employee benefits | $129,557 | $110,842 | $18,715 | - | 9.1% | |
| Payroll taxes | $73,672 | $63,227 | $10,445 | - | 5.2% | |
| Occupancy | $48,711 | $44,391 | $4,320 | - | 3.4% | |
| Other (as described) | ASSISTANCE TO INDIVIDUA | $42,754 | $42,754 | - | - | 3.0% |
| Office expenses | $22,372 | $18,311 | $4,061 | - | 1.6% | |
| Insurance | $15,366 | $8,523 | $6,843 | - | 1.1% | |
| Other (as described) | CERTIFICATION FEES | $15,000 | $15,000 | - | - | 1.1% |
| Other (as described) | TELEPHONE | $13,090 | $12,786 | $304 | - | 0.9% |
| Other (as described) | SUPPLIES | $6,732 | $6,732 | - | - | 0.5% |
| Fees: accounting | $6,725 | - | $6,725 | - | 0.5% | |
| All other expenses | $5,208 | $5,208 | - | - | 0.4% | |
| Conferences, conventions and meetings | $3,003 | $2,502 | $501 | - | 0.2% | |
| Fees: management | $2,240 | $2,240 | - | - | 0.2% | |
| Interest | $2,150 | $2,150 | - | - | 0.2% | |
| Depreciation and depletion | $748 | $748 | - | - | 0.1% | |
| Total | $1,423,444 | 100% |
2013 · Form 990 · $1,314,730 spent · pay $1,025,453 · grants $0 · events $3,191
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $805,398 | $695,178 | $110,220 | - | 61.3% | |
| Other employee benefits | $154,118 | $128,757 | $25,361 | - | 11.7% | |
| Travel | $122,438 | $104,518 | $17,920 | - | 9.3% | |
| Payroll taxes | $65,937 | $56,817 | $9,120 | - | 5.0% | |
| Occupancy | $47,293 | $45,883 | $1,410 | - | 3.6% | |
| Other (as described) | ASSISTANCE TO INDIVIDUA | $40,590 | $40,590 | - | - | 3.1% |
| Office expenses | $17,724 | $15,119 | $2,605 | - | 1.3% | |
| Insurance | $14,831 | $7,612 | $7,219 | - | 1.1% | |
| Other (as described) | SUPPLIES | $14,400 | $14,400 | - | - | 1.1% |
| Other (as described) | TELEPHONE | $10,138 | $10,138 | - | - | 0.8% |
| Other (as described) | COMPANY DEVELOPEMENT | $8,614 | $8,614 | - | - | 0.7% |
| Fees: accounting | $6,650 | - | $6,650 | - | 0.5% | |
| Conferences, conventions and meetings | $3,191 | $3,191 | - | - | 0.2% | |
| Fees: management | $1,494 | $1,307 | $187 | - | 0.1% | |
| Depreciation and depletion | $1,137 | $1,137 | - | - | 0.1% | |
| Interest | $777 | $777 | - | - | 0.1% | |
| Total | $1,314,730 | 100% |
2012 · Form 990 · $1,272,100 spent · pay $985,321 · grants $0 · events $905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $753,426 | $651,531 | $101,895 | - | 59.2% | |
| Other employee benefits | $169,611 | $147,281 | $22,330 | - | 13.3% | |
| Travel | $126,358 | $108,298 | $18,060 | - | 9.9% | |
| Payroll taxes | $62,284 | $53,812 | $8,472 | - | 4.9% | |
| Occupancy | $47,075 | $41,338 | $5,737 | - | 3.7% | |
| Other (as described) | ASSISTANCE TO INDIVIDUA | $41,805 | $41,805 | - | - | 3.3% |
| Other (as described) | SUPPLIES | $28,211 | $28,211 | - | - | 2.2% |
| Insurance | $15,594 | $12,849 | $2,745 | - | 1.2% | |
| Other (as described) | TELEPHONE | $8,941 | $6,481 | $2,460 | - | 0.7% |
| Fees: accounting | $7,262 | - | $7,262 | - | 0.6% | |
| Other (as described) | COMPANY DEVELOPEMENT | $5,408 | $5,408 | - | - | 0.4% |
| Office expenses | $2,102 | - | $2,102 | - | 0.2% | |
| Depreciation and depletion | $1,416 | $1,416 | - | - | 0.1% | |
| Fees: management | $1,100 | $1,100 | - | - | 0.1% | |
| Conferences, conventions and meetings | $905 | $905 | - | - | 0.1% | |
| Interest | $602 | $602 | - | - | 0.0% | |
| Total | $1,272,100 | 100% |
2011 · Form 990 · $1,212,059 spent · pay $922,612 · grants $0 · events $3,028
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $712,038 | $614,049 | $97,989 | - | 58.7% | |
| Other employee benefits | $151,486 | $131,924 | $19,562 | - | 12.5% | |
| Travel | $119,180 | $105,519 | $13,661 | - | 9.8% | |
| Payroll taxes | $59,088 | $50,795 | $8,293 | - | 4.9% | |
| Occupancy | $49,747 | $39,513 | $10,234 | - | 4.1% | |
| Other (as described) | ASSISTANCE TO INDIVIDUA | $44,218 | $44,218 | - | - | 3.6% |
| Office expenses | $29,502 | $28,042 | $1,460 | - | 2.4% | |
| Insurance | $15,193 | $10,043 | $5,150 | - | 1.3% | |
| Other (as described) | COMPANY DEVELOPEMENT | $10,116 | $10,116 | - | - | 0.8% |
| Other (as described) | TELEPHONE | $8,653 | $6,109 | $2,544 | - | 0.7% |
| Fees: accounting | $7,042 | $1,028 | $6,014 | - | 0.6% | |
| Conferences, conventions and meetings | $3,028 | $3,028 | - | - | 0.2% | |
| Fees: management | $1,612 | $1,612 | - | - | 0.1% | |
| Depreciation and depletion | $1,121 | $1,121 | - | - | 0.1% | |
| Interest | $35 | $35 | - | - | 0.0% | |
| Total | $1,212,059 | 100% |
2010 · Form 990 · $1,190,988 spent · pay $905,884 · grants $0 · events $5,124
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $570,825 | $570,825 | - | - | 47.9% | |
| Other employee benefits | $155,720 | $133,644 | $22,076 | - | 13.1% | |
| Travel | $125,740 | $108,428 | $17,312 | - | 10.6% | |
| Pay: disqualified persons | $125,475 | $47,408 | $78,067 | - | 10.5% | |
| Payroll taxes | $53,864 | $47,845 | $6,019 | - | 4.5% | |
| Occupancy | $51,381 | $38,381 | $13,000 | - | 4.3% | |
| Other (as described) | ASSISTANCE TO INDIVIDUA | $40,171 | $40,171 | - | - | 3.4% |
| Office expenses | $24,423 | $16,212 | $8,211 | - | 2.1% | |
| Insurance | $13,021 | $7,748 | $5,273 | - | 1.1% | |
| Other (as described) | TELEPHONE | $9,936 | $7,231 | $2,705 | - | 0.8% |
| Fees: accounting | $6,250 | - | $6,250 | - | 0.5% | |
| Conferences, conventions and meetings | $5,124 | $5,124 | - | - | 0.4% | |
| Other (as described) | COMPANY DEVELOPEMENT | $4,436 | $4,436 | - | - | 0.4% |
| Fees: other services | $3,853 | $681 | $3,172 | - | 0.3% | |
| Depreciation and depletion | $769 | $769 | - | - | 0.1% | |
| Total | $1,190,988 | 100% |