TELLURIAN INC
Cite this
Plain text TELLURIAN INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/391482987. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). TELLURIAN INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/391482987
MLA “TELLURIAN INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/391482987. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $16.3M · expenses $16.8M · assets $4.6M
- EIN
- 39-1482987
- Address
- 5900 MONONA DR STE 300, MONONA, WI 53716-3561
- Website
- WWW.TELLURIAN.ORG
- NTEE code
- F200
- Subsection
- 501(c)(3)
- Ruling year
- 1985
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE TELLURIAN FAMILY OF SERVICES IS TO PROVIDE A SAFE AND NURTURING ENVIRONMENT TO ALL THOSE AFFLICTED WITH SUBSTANCE ABUSE, ADDICTION, MENTAL ILLNESS, AND HOMELESSNESS, A BROAD RANGE OF INNOVATIVE PROGRAMS, TREATMENT AND SERVICES DESIGNED TO ALLOW EACH INDIVIDUAL THE OPPORTUNITY TO REBUILD THEIR LIFE AND RE-ENTER THE COMMUNITY AS A PRODUCTIVE MEMBER OF SOCIETY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Kevin Florek | PRESIDENT/CHIEF EXECUTIVE OFFICER | 2010-2024 | $233,143 | $2,359,519 | 3 |
| Stephen Lawrence | CHIEF FINANCIAL OFFICER | 2022-2024 | $165,723 | $469,571 | 2 |
| Roney Eapen | DIRECTOR OF HEALTH INFORMATION MGMT | 2023-2024 | $112,870 | $262,007 | 1 |
| Danny Piorkowski | DIRECTOR OF INFORMATION SERVICES | 2023-2024 | $108,702 | $212,944 | 1 |
| Ana Pearson | MEDICAL DIRECTOR | 2024 | $108,819 | $108,819 | 1 |
| James Kilgore | DIRECTOR THROUGH MID-DECEMBER | 2019-2024 | $0 | $501 | 1 |
| Ann Hamilton | DIRECTOR | 2019-2024 | $0 | $480 | 2 |
| Ashley Baker (former) | CHIEF HUMAN RESOURCES OFFICER | 2022-2023 | $139,097 | $269,170 | 1 |
| Michael Florek (former) | PRESIDENT | 2010-2011 | $96,058 | $196,442 | 2 |
| Calvin Zick (former) | NURSING SUPERVISOR | 2023 | $129,568 | $129,568 | 1 |
| Danielle Stauffer (former) | CHIEF CLINICAL OFFICER | 2022 | $121,175 | $121,175 | 1 |
| David Joranson (former) | SECRETARY | 2010-2011 | $4,000 | $7,000 | 2 |
| Robert Kasdorf (former) | CHAIRMAN | 2010-2011 | $3,000 | $6,000 | 2 |
Officers and directors, no compensation reported
20 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 |
|---|---|---|---|---|---|
| Tom Spitz | CHAIR THROUGH NOVEMBER | 2017-2024 | 1 | $0 reported | 2 |
| Julie Frye | CHAIR STARTING NOVEMBER | 2024 | 1 | $0 reported | 1 |
| Father Larry Bakke | SECRETARY | 2010-2024 | 1 | $0 reported | 1 |
| Mike Crooks | TREASURER | 2011-2024 | 1 | $0 reported | 2 |
| Tommi Thompson | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Dr James Halikus | DIRECTOR | 2012-2024 | 1 | $0 reported | 2 |
| Jenny Simon | DIRECTOR | 2011-2024 | 1 | $0 reported | 2 |
| Denise Wagner | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Mindy Rowland | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Kalvin Barrett | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Dennis Hill (former) | DIRECTOR (THRU NOVEMBER) | 2018-2023 | 1 | $0 reported | 1 |
| Beth Mielcarek (former) | DIRECTOR (THRU APRIL) | 2012-2022 | 1 | $0 reported | 2 |
| Geoffrey Mccloskey (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 2 |
| Marci Katz (former) | DIRECTOR (THRU AUG) | 2010-2019 | 1 | $0 reported | 1 |
| Catherine Zdeblick (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| David Joransen (former) | SECRETARY | 2012-2013 | 1 | $0 reported | 1 |
| Judy Mcguire (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 2 |
| Francis Vance (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| James Halikas (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 2 |
| Beth Miekcaraek (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 5 paid, $729K · 249 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FLOREK | PRESIDENT/CHIEF EXECUTIVE OFFICER | 40 | $225,537 | $0 | $7,606 | $233,143 | 3 |
| STEPHEN LAWRENCE | CHIEF FINANCIAL OFFICER | 40 | $134,774 | $0 | $30,949 | $165,723 | 2 |
| RONEY EAPEN | DIRECTOR OF HEALTH INFORMATION MGMT | 40 | $110,639 | $0 | $2,231 | $112,870 | 1 |
| ANA PEARSON | MEDICAL DIRECTOR | 40 | $103,671 | $0 | $5,148 | $108,819 | 1 |
| DANNY PIORKOWSKI | DIRECTOR OF INFORMATION SERVICES | 40 | $105,494 | $0 | $3,208 | $108,702 | 1 |
| TOM SPITZ | CHAIR THROUGH NOVEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE FRYE | CHAIR STARTING NOVEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FATHER LARRY BAKKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CROOKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMMI THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES HALIKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNY SIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY ROWLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KALVIN BARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES KILGORE | DIRECTOR THROUGH MID-DECEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 6 paid, $892K · 240 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FLOREK | PRESIDENT/CHIEF EXECUTIVE OFFICER | 40 | $210,340 | $0 | $7,276 | $217,616 | 3 |
| STEPHEN LAWRENCE | CHIEF FINANCIAL OFFICER | 40 | $126,918 | $0 | $25,611 | $152,529 | 2 |
| RONEY EAPEN | DIRECTOR OF HEALTH INFORMATION MANAGEMENT | 40 | $143,663 | $0 | $5,474 | $149,137 | 1 |
| ASHLEY BAKER | CHIEF HUMAN RESOURCES OFFICER | 40 | $113,135 | $0 | $25,962 | $139,097 | 1 |
| CALVIN ZICK | NURSING SUPERVISOR | 40 | $112,126 | $0 | $17,442 | $129,568 | 1 |
| DANNY PIORKOWSKI | DIRECTOR OF INFORMATION SERVICES | 40 | $100,578 | $0 | $3,664 | $104,242 | 1 |
| TOM SPITZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| FATHER LARRY BAKKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CROOKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMMI THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES HALIKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNY SIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY ROWLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KILGORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KALVIN BARRETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS HILL | DIRECTOR (THRU NOVEMBER) | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 6 paid, $612K · 271 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FLOREK | PRESIDENT/CHIEF EXECUTIVE OFFICER | 40 | $205,201 | $0 | $3,128 | $208,329 | 3 |
| STEPHEN LAWRENCE | CHIEF FINANCIAL OFFICER | 40 | $126,448 | $0 | $24,871 | $151,319 | 2 |
| ASHLEY BAKER | CHIEF HUMAN RESOURCES OFFICER | 40 | $105,740 | $0 | $24,333 | $130,073 | 1 |
| DANIELLE STAUFFER | CHIEF CLINICAL OFFICER | 40 | $110,004 | $0 | $11,171 | $121,175 | 1 |
| JAMES KILGORE | DIRECTOR | 1 | $501 | $0 | $0 | $501 | 1 |
| ANN HAMILTON | DIRECTOR | 1 | $480 | $0 | $0 | $480 | 2 |
| TOM SPITZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| FATHER LARRY BAKKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CROOKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES HALIKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMMI THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY SIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MIELCAREK | DIRECTOR (THRU APRIL) | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY ROWLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 1 paid, $191K · 252 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FLOREK | PRESIDENT/CHIEF EXECUTIVE OFFICER | 40 | $187,818 | $0 | $3,307 | $191,125 | 3 |
| TOM SPITZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| FATHER LARRY BAKKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CROOKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES HALIKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMMI THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY SIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH MIELCAREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEOFFREY MCCLOSKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY ROWLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 1 paid, $171K · 230 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FLOREK | PRESIDENT/CHIEF EXECUTIVE OFFICER | 40 | $166,535 | $0 | $4,371 | $170,906 | 3 |
| TOM SPITZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| FATHER LARRY BAKKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CROOKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES HALIKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMMI THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY SIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH MIELCAREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEOFFREY MCCLOSKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY ROWLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KILGORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 1 paid, $170K · 226 employees · 173 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FLOREK | PRESIDENT/CHIEF EXECUTIVE OFFICER | 40 | $166,770 | $0 | $3,633 | $170,403 | 3 |
| TOM SPITZ | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| FATHER LARRY BAKKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CROOKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES HALIKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOMMI THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY SIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HAMILTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH MIELCAREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEOFFREY MCCLOSKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINDY ROWLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCI KATZ | DIRECTOR (THRU AUG) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES KILGORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 1 paid, $152K · 250 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FLOREK | PRESIDENT/CHIEF EXECUTIVE OFFICER | 40 | $149,115 | $0 | $3,086 | $152,201 | 3 |
| TOMMI THOMPSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FATHER LARRY BAKKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CROOKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES HALIKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE ZDEBLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY SIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCI KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MIELCAREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEOFFREY MCCLOSKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM SPITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MINDY ROWLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS HILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 1 paid, $158K · 262 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FLOREK | PRESIDENT/CHIEF EXECUTIVE OFFICER | 40 | $155,508 | $0 | $2,707 | $158,215 | 3 |
| TOMMI THOMPSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FATHER LARRY BAKKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CROOKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES HALIKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE ZDEBLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY SIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCI KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MIELCAREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEOFFREY MCCLOSKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM SPITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MINDY ROWLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 1 paid, $141K · 253 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FLOREK | PRESIDENT/CHIEF EXECUTIVE OFFICER | 35 | $138,121 | $0 | $2,788 | $140,909 | 3 |
| TOMMI THOMPSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FATHER LARRY BAKKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CROOKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JAMES HALIKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE ZDEBLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNY SIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCI KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MIELCAREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEOFFREY MCCLOSKEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 10 people listed · 1 paid, $156K · 232 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FLOREK | PRESIDENT/CHIEF EXECUTIVE | 38 | $154,249 | $0 | $2,022 | $156,271 | 3 |
| TOMMI THOMPSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FATHER LARRY BAKKE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE ZDEBLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JAMES HALIKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE CROOKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNY SIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCI KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MIELCAREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 13 people listed · 1 paid, $152K · 228 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FLOREK | PRESIDENT/CHIEF EXECUTIVE OFFICER | 38 | $146,390 | $0 | $6,065 | $152,455 | 3 |
| TOMMI THOMPSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JORANSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MCGUIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FATHER LARRY BAKKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CROOKS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNY SIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCI KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MIELCAREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HALIKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANCIS VANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE ZDEBLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 13 people listed · 1 paid, $152K · 237 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FLOREK | CHIEF EXECUTIVE OFFICER | 38 | $143,999 | $0 | $7,920 | $151,919 | 3 |
| TOMMI THOMPSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JORANSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MCGUIRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| FATHER LARRY BAKKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNY SIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE WAGNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCI KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH MIELCAREK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES HALIKUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANCIS VANCE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE ZDEBLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 13 people listed · 4 paid, $247K · 236 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FLOREK | CEO | 40 | $143,844 | $0 | $0 | $143,844 | 3 |
| MICHAEL FLOREK | PRESIDENT | 32 | $96,058 | $0 | $0 | $96,058 | 2 |
| DAVID JORANSON | SECRETARY | 1 | $4,000 | $0 | - | $4,000 | 2 |
| ROBERT KASDORF | CHAIRMAN | 1 | $3,000 | $0 | - | $3,000 | 2 |
| JAMES HALIKAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE ZDEBLICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOMMI THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FATHER LARRY BAKKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCI KATZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY MCGUIRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNY SIMON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH MIEKCARAEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE CROOKS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 10 people listed · 4 paid, $219K · 230 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN FLOREK | CEO | 40 | $112,183 | $0 | $0 | $112,183 | 3 |
| MICHAEL FLOREK | PRESIDENT | 25 | $100,384 | $0 | $0 | $100,384 | 2 |
| ROBERT KASDORF | CHAIRMAN | 2 | $3,000 | $0 | $0 | $3,000 | 2 |
| DAVID JORANSON | SECRETARY | 2 | $3,000 | $0 | $0 | $3,000 | 2 |
| JAMES HALIKAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FRANCIS VANCE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE ZDEBLICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOMMI THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARCI KATZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FATHER LARRY BAKKE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $977K
| Name | Location | Service | Paid |
|---|---|---|---|
| CRANBERRY CREEK | MADISON, WI | CATERING SERVICES | $316,619 |
| DIVERSIFIED PHYSICIANS | MADISON, WI | MEDICAL SERVICES | $206,990 |
| TWO FOLD MARKETING | SUN PRAIRIE, WI | MARKETING & OUTREACH | $183,624 |
| GINA BRYAN LLC | WAUNAKEE, WI | MEDICAL SERVICES | $154,885 |
| T A ENGELS CONSULTANT | POYNETTE, WI | BUSINESS DEVELOPMENT SERVICES | $114,503 |
2023 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CRANBERRY CREEK | MADISON, WI | CATERING SERVICES | $300,011 |
| TWO FOLD MARKETING | SUN PRAIRIE, WI | MARKETING & OUTREACH | $239,109 |
| DIVERSIFIED PHYSICIANS | MADISON, WI | MEDICAL SERVICES | $209,800 |
| HRK MEDICAL STAFFING | VERO BEACH, FL | STAFFING SERVICES | $177,705 |
| GINA BRYAN | WAUNAKEE, WI | MEDICAL SERVICES | $159,335 |
2022 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CRANBERRY CREEK | MADISON, WI | CATERING SERVICES | $339,303 |
| DIVERSIFIED PHYSICIANS | MADISON, WI | MEDICAL SERVICES | $215,600 |
| SCHWENN'S 76 SERVICE | MONONA, WI | REPAIRS AND MAINTENANCE | $166,384 |
| GINA BRYAN | WAUNAKEE, WI | MEDICAL SERVICES | $164,970 |
| TWO FOLD MARKETING | SUN PRAIRIE, WI | MARKETING & OUTREACH | $138,318 |
2021 · 5 contractors · $950K
| Name | Location | Service | Paid |
|---|---|---|---|
| CRANBERRY CREEK LLC | MADISON, WI | CATERING SERVICES | $322,178 |
| DIVERSIFIED PHYSICIANS LLC | MADISON, WI | MEDICAL SERVICES | $216,195 |
| SCHWENN'S 76 SERVICE | MONONA, WI | REPAIRS AND MAINTENANCE | $149,422 |
| TWO FOLD MARKETING | SUN PRAIRIE, WI | MARKETING & OUTREACH | $134,784 |
| GINA BRYAN | WAUNAKEE, WI | MEDICAL SERVICES | $127,755 |
2020 · 5 contractors · $930K
| Name | Location | Service | Paid |
|---|---|---|---|
| CRANBERRY CREEK LLC | MADISON, WI | CATERING SERVICES | $316,718 |
| DIVERSIFIED PHYSICIANS LLC | MADISON, WI | MEDICAL SERVICES | $224,540 |
| SHEILA JOHNSON | VERONA, WI | THERAPY SERVICES | $135,936 |
| SCHWENN'S 76 SERVICE | MONONA, WI | REPAIRS AND MAINTENANCE | $128,871 |
| KIPU SYSTEMS LLC | CORAL GABLES, FL | ELECTRONIC HEALTH RECORDS | $123,996 |
2019 · 4 contractors · $773K
| Name | Location | Service | Paid |
|---|---|---|---|
| CRANBERRY CREEK LLC | MADISON, WI | CATERING SERVICES | $311,798 |
| DIVERSIFIED PHYSICIANS LLC | MADISON, WI | MEDICAL SERVICES | $224,381 |
| SCHWENN'S 76 SERVICE | MONONA, WI | REPAIRS AND MAINTENANCE | $127,683 |
| T A ENGELS CONSULTING | POYNETTE, WI | MARKETING | $109,005 |
2018 · 5 contractors · $874K
| Name | Location | Service | Paid |
|---|---|---|---|
| CRANBERRY CREEK LLC | MADISON, WI | CATERING SERVICES | $308,632 |
| DIVERSIFIED PHYSICIANS LLC | MADISON, WI | MEDICAL SERVICES | $223,685 |
| SCHWENN'S 76 SERVICE | MONONA, WI | REPAIRS AND MAINTENANCE | $124,148 |
| T A ENGELS CONSULTING | POYNETTE, WI | MARKETING | $114,487 |
| SHEILA JOHNSON | VERONA, WI | CONSULTATION | $103,412 |
2017 · 3 contractors · $435K
| Name | Location | Service | Paid |
|---|---|---|---|
| DIVERSIFIED PHYSICIANS | MADISON, WI | MEDICAL SERVICES | $199,695 |
| SCHWENN'S 76 SERVICE | MONONA, WI | REPAIRS AND MAINTENANCE | $124,726 |
| T A ENGELS CONSULTING | POYNETTE, WI | MARKETING | $110,623 |
2016 · 4 contractors · $549K
| Name | Location | Service | Paid |
|---|---|---|---|
| DIVERSIFIED PHYSICIANS | MADISON, WI | MEDICAL SERVICES | $193,184 |
| SCHWENN'S 76 SERVICE | MONONA, WI | REPAIRS AND MAINTENANCE | $125,968 |
| BETH BLAKESLEE | WAUNAKEE, WI | PSYCHIATRY | $119,642 |
| T A ENGELS CONSULTING | POYNETTE, WI | MARKETING | $110,502 |
2014 · 3 contractors · $418K
| Name | Location | Service | Paid |
|---|---|---|---|
| DIVERSIFIED PHYSICIANS | MADISON, WI | MEDICAL SERVICES | $198,841 |
| SCHWENN'S 76 SERVICE | MONONA, WI | REPAIRS AND MAINTENANCE | $116,997 |
| BETH BLAKESLEE | WAUNAKEE, WI | PSYCHIATRIC SERVICES | $102,525 |
2013 · 3 contractors · $392K
| Name | Location | Service | Paid |
|---|---|---|---|
| DIVERSIFIED PHYSICIANS | MEDICAL SERVICES | $171,234 | |
| SCHWENN'S 76 SERVICE | REPAIRS AND MAINTENANCE | $116,085 | |
| BETH BLAKESLEE | PSYCHIATRIC SERVICES | $105,075 |
2012 · 3 contractors · $391K
| Name | Location | Service | Paid |
|---|---|---|---|
| DIVERSIFIED PHYSICIANS | MADISON, WI | MEDICAL SERVICES | $171,073 |
| SCHWENN'S 76 SERVICE | MONONA, WI | REPAIRS AND MAINTENANCE | $114,579 |
| BETH BLAKESLEE | WAUNAKEE, WI | PSYCHIATRIC SERVICES | $104,850 |
2011 · 3 contractors · $386K
| Name | Location | Service | Paid |
|---|---|---|---|
| DIVERSIFIED PHYSICIANS | MADISON, WI | MEDICAL DIRECTOR | $153,665 |
| SCHWENNS 76 SERVICE | MONONA, WI | MAINTENANCE | $118,638 |
| BETH BLAKESLEE | WAUNAKEE, WI | PSYCHIATRIST | $113,850 |
2010 · 2 contractors · $278K
| Name | Location | Service | Paid |
|---|---|---|---|
| DIVERSIFIED PHYSICIANS | MADISON, WI | MEDICAL DIRECTOR | $160,181 |
| BETH BLAKESLEE | WAUNAKEE, WI | PSYCHIATRIST | $117,675 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $550K
2021 · 1 grant to organizations · $1.1M
2020 · 1 grant to organizations · $350K
2018 · 1 grant to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $16,270. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $16,340,622 | $16,776,220 | $4,550,962 | $2,569,897 | $12,445,835 | $3,847,266 | $398,866 | 249 | 19 |
| 2023 · Form 990 | ||||||||
| $14,981,525 | $15,108,513 | $4,732,510 | $2,983,127 | $11,112,363 | $3,824,040 | $370,145 | 240 | 22 |
| 2022 · Form 990 | ||||||||
| $13,323,145 | $13,213,061 | $4,749,455 | $3,111,387 | $2,008,942 | $11,173,731 | $360,629 | 271 | 23 |
| 2021 · Form 990 | ||||||||
| $12,734,834 | $12,494,097 | $4,497,126 | $2,994,742 | $2,433,832 | $10,195,587 | $191,125 | 252 | 12 |
| 2020 · Form 990 | ||||||||
| $12,745,565 | $11,403,601 | $4,214,345 | $2,746,307 | $2,591,719 | $9,986,479 | $170,906 | 230 | 15 |
| 2019 · Form 990 | ||||||||
| $11,252,197 | $11,052,003 | $2,846,790 | $1,401,407 | $200,766 | $10,980,332 | $170,402 | 226 | 173 |
| 2018 · Form 990 | ||||||||
| $11,126,872 | $10,957,124 | $2,765,203 | $1,196,343 | $8,056,016 | $2,970,191 | $152,201 | 250 | 18 |
| 2017 · Form 990 | ||||||||
| $10,874,739 | $10,636,634 | $2,913,717 | $1,029,018 | $7,722,213 | $3,142,615 | $158,215 | 262 | 18 |
| 2016 · Form 990 | ||||||||
| $10,000,296 | $9,523,557 | $2,668,257 | $790,913 | $7,107,062 | $2,865,592 | $140,909 | 253 | 20 |
| 2014 · Form 990 | ||||||||
| $8,584,442 | $8,290,273 | $2,388,222 | $279,751 | $6,089,263 | $2,175,730 | $156,271 | 232 | 19 |
| 2013 · Form 990 | ||||||||
| $8,051,147 | $8,044,973 | $2,166,208 | -$14,418 | $5,686,507 | $2,122,289 | $152,455 | 228 | 23 |
| 2012 · Form 990 | ||||||||
| $8,806,845 | $8,775,027 | $1,996,173 | -$20,592 | $7,017,449 | $1,778,283 | $151,919 | 237 | 19 |
| 2011 · Form 990 | ||||||||
| $8,654,340 | $8,644,183 | $2,078,986 | -$52,410 | $6,886,566 | $1,575,042 | $246,902 | 236 | 23 |
| 2010 · Form 990 | ||||||||
| $8,308,616 | $8,134,709 | $2,099,292 | -$62,567 | $6,101,434 | $2,082,387 | $218,567 | 230 | 29 |
Funders of this organization
22 grantors reported grants to this organization, $979,101 in all, tax years 2010 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| TFI FOUNDATION INC | Private foundation | Fuzzy filed as “TELLURIAN INC” | 2022-2024 | 3 | $300,000 | 2024 | $200,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2019, 2021-2024 | 6 | $154,950 | 2024 | $55,200 | show |
| WHEDA FOUNDATION INC | Public charity | Exact | 2020-2021 | 2 | $100,000 | 2021 | $50,000 | show |
| UNITED WAY OF DANE COUNTY INC | Public charity | Exact | 2010-2011 | 2 | $80,045 | 2011 | $24,000 | show |
| LACROSSE COMMUNITY FOUNDATION | DAF sponsor | Exact | 2013, 2024 | 2 | $58,343 | 2024 | $50,000 | show |
| MADISON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| MAYO CLINIC GROUP RETURN | Public charity | Exact | 2024 | 1 | $35,000 | 2024 | $35,000 | show |
| GUNDERSEN LUTHERAN ADMINISTRATIVE SERVICES INC | Public charity | Exact | 2023 | 1 | $35,000 | 2023 | $35,000 | show |
| EVJUE FOUNDATION INC | Public charity | Exact | 2015, 2018-2019 | 3 | $30,000 | 2019 | $10,000 | show |
| GREYWOLF FOUNDATION INC | Private foundation | Fuzzy filed as “TELLURIAN INC” | 2021-2024 | 4 | $25,128 | 2024 | $2,000 | show |
| ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | Exact | 2024 | 1 | $25,000 | 2024 | $25,000 | show |
| CHANNEL ONE INC | Public charity | Exact | 2020-2021, 2023 | 3 | $20,850 | 2023 | $8,076 | show |
| HANDS OF 10VE FOUNDATION | Private foundation | Fuzzy filed as “Tellurian Inc” | 2025 | 1 | $20,000 | 2025 | $20,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $10,500 | 2024 | $10,500 | show |
| CRAIG C CULVER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “TELLURIAN INC” | 2025 | 1 | $10,000 | 2025 | $10,000 | show |
| MIELCAREK FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “TELLURIAN INC” | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| MADISON GAS & ELECTRIC FOUNDATION INC | Private foundation | Fuzzy filed as “TELLURIAN INC” | 2020, 2022 | 2 | $7,000 | 2022 | $1,500 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017-2018 | 2 | $3,500 | 2018 | $1,000 | show |
| ROBERTSON RYAN & ASSOCIATES FOUNDATION INC | Private foundation | Fuzzy filed as “TELLURIAN INC” | 2022 | 1 | $2,000 | 2022 | $2,000 | show |
| EDWARD JONES FOUNDATION | Private foundation | Fuzzy filed as “TELLURIAN INC” | 2023-2024 | 2 | $940 | 2024 | $400 | show |
| ANALOG DEVICES FOUNDATION | Private foundation | Fuzzy filed as “TELLURIAN INC” | 2020-2021 | 2 | $650 | 2021 | $400 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “TELLURIAN INC” | 2020-2023 | 4 | $195 | 2023 | $42 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $16,776,220 spent · pay $10,721,601 · grants $288 · events $828,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,399,255 | $7,031,282 | $1,352,989 | $14,984 | 50.1% | |
| Occupancy | $1,619,993 | $1,470,293 | $149,700 | - | 9.7% | |
| Fees: other services | $1,481,167 | $1,107,990 | $373,177 | - | 8.8% | |
| Other employee benefits | $1,147,723 | $941,408 | $205,792 | $523 | 6.8% | |
| Payroll taxes | $686,857 | $573,745 | $112,152 | $960 | 4.1% | |
| Other (as described) | HOUSEHOLD AND FOOD | $654,929 | $650,579 | $4,350 | - | 3.9% |
| Conferences, conventions and meetings | $509,705 | $97,519 | $37,985 | $374,201 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $398,866 | $333,252 | $64,954 | $660 | 2.4% | |
| Other (as described) | CLIENT SUPPLIES | $265,384 | $265,384 | - | - | 1.6% |
| Information technology | $241,664 | $182,765 | $58,899 | - | 1.4% | |
| Depreciation and depletion | $214,000 | $111,882 | $102,118 | - | 1.3% | |
| Office expenses | $200,795 | $140,753 | $60,042 | - | 1.2% | |
| Travel | $192,460 | $155,129 | $36,664 | $667 | 1.1% | |
| Advertising and promotion | $164,341 | $5,160 | $159,181 | - | 1.0% | |
| Insurance | $149,674 | $135,598 | $14,076 | - | 0.9% | |
| Other (as described) | LICENSING AND MEMBERSHI | $141,934 | $110,982 | $26,962 | $3,990 | 0.8% |
| Other (as described) | CREDIT LOSS | $115,201 | - | $115,201 | - | 0.7% |
| Pension plan contributions | $88,900 | $72,919 | $15,940 | $41 | 0.5% | |
| All other expenses | $57,023 | $31,420 | $25,603 | - | 0.3% | |
| Fees: accounting | $40,800 | - | $40,800 | - | 0.2% | |
| Fees: legal | $4,904 | - | $4,904 | - | 0.0% | |
| Interest | $357 | - | $357 | - | 0.0% | |
| Grants to US organizations and governments | $288 | $288 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $173,493 | $319,237 | reported apart | |||
| Total | $16,776,220 | 100% |
2023 · Form 990 · $15,108,513 spent · pay $9,428,445 · grants $550,410 · events $223,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,350,316 | $6,053,536 | $1,277,184 | $19,596 | 48.7% | |
| Occupancy | $1,566,713 | $1,433,348 | $133,365 | - | 10.4% | |
| Fees: other services | $1,233,429 | $1,012,953 | $215,276 | $5,200 | 8.2% | |
| Other employee benefits | $1,015,781 | $846,036 | $168,286 | $1,459 | 6.7% | |
| Other (as described) | HOUSEHOLD AND FOOD | $613,150 | $610,525 | $2,625 | - | 4.1% |
| Payroll taxes | $601,976 | $501,894 | $98,376 | $1,706 | 4.0% | |
| Grants to US organizations and governments | $550,410 | $550,410 | - | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $370,145 | $305,149 | $64,050 | $946 | 2.4% | |
| Other (as described) | CLIENT SUPPLIES | $256,980 | $256,622 | $358 | - | 1.7% |
| Office expenses | $233,502 | $172,093 | $61,409 | - | 1.5% | |
| Depreciation and depletion | $202,941 | $105,764 | $97,177 | - | 1.3% | |
| Information technology | $201,481 | $69,020 | $132,461 | - | 1.3% | |
| Travel | $155,290 | $127,831 | $27,459 | - | 1.0% | |
| Advertising and promotion | $134,406 | $15,175 | $119,231 | - | 0.9% | |
| Insurance | $125,832 | $116,918 | $8,914 | - | 0.8% | |
| Other (as described) | LICENSING AND MEMBERSHI | $110,568 | $85,557 | $25,011 | - | 0.7% |
| Conferences, conventions and meetings | $95,227 | $69,066 | $26,161 | - | 0.6% | |
| Pension plan contributions | $90,227 | $75,149 | $14,948 | $130 | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $89,529 | $89,529 | - | - | 0.6% |
| Fees: accounting | $49,200 | - | $49,200 | - | 0.3% | |
| All other expenses | $47,026 | $23,538 | $23,488 | - | 0.3% | |
| Fees: legal | $13,946 | - | $13,946 | - | 0.1% | |
| Interest | $438 | - | $438 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,169 | $128,067 | reported apart | |||
| Total | $15,108,513 | 100% |
2022 · Form 990 · $13,213,061 spent · pay $8,736,938 · grants $1,100 · events $166,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,839,701 | $5,599,675 | $1,222,854 | $17,172 | 51.8% | |
| Occupancy | $1,421,277 | $1,303,481 | $117,796 | - | 10.8% | |
| Fees: other services | $954,989 | $722,981 | $232,008 | - | 7.2% | |
| Other employee benefits | $920,612 | $748,980 | $171,445 | $187 | 7.0% | |
| Other (as described) | HOUSEHOLD AND FOOD | $587,138 | $586,455 | $683 | - | 4.4% |
| Payroll taxes | $540,489 | $447,879 | $91,238 | $1,372 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $360,629 | $295,104 | $64,684 | $841 | 2.7% | |
| Office expenses | $221,087 | $162,600 | $58,487 | - | 1.7% | |
| Other (as described) | CLIENT SUPPLIES | $197,006 | $196,479 | $527 | - | 1.5% |
| Information technology | $194,697 | $136,087 | $58,610 | - | 1.5% | |
| Depreciation and depletion | $186,339 | $93,111 | $93,228 | - | 1.4% | |
| Travel | $127,598 | $90,860 | $36,738 | - | 1.0% | |
| Advertising and promotion | $107,211 | $7,439 | $99,772 | - | 0.8% | |
| Insurance | $104,408 | $89,458 | $14,950 | - | 0.8% | |
| Other (as described) | LICENSING AND MEMBERSHI | $102,239 | $85,745 | $16,494 | - | 0.8% |
| Other (as described) | BAD DEBT EXPENSE | $96,695 | $96,695 | - | - | 0.7% |
| Pension plan contributions | $75,507 | $61,430 | $14,062 | $15 | 0.6% | |
| Conferences, conventions and meetings | $65,098 | $33,425 | $31,673 | - | 0.5% | |
| All other expenses | $51,951 | $17,819 | $34,132 | - | 0.4% | |
| Fees: accounting | $41,500 | - | $41,500 | - | 0.3% | |
| Fees: legal | $15,144 | - | $15,144 | - | 0.1% | |
| Grants to US organizations and governments | $1,100 | $1,100 | - | - | 0.0% | |
| Interest | $646 | - | $646 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $58,682 | $101,612 | reported apart | |||
| Total | $13,213,061 | 100% |
2021 · Form 990 · $12,494,097 spent · pay $7,320,406 · grants $1,118,000 · events $93,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,783,468 | $4,748,793 | $1,034,675 | - | 46.3% | |
| Occupancy | $1,196,417 | $1,107,097 | $89,320 | - | 9.6% | |
| Grants to US organizations and governments | $1,118,000 | $1,118,000 | - | - | 8.9% | |
| Fees: other services | $870,340 | $634,654 | $235,686 | - | 7.0% | |
| Other employee benefits | $820,274 | $736,274 | $84,000 | - | 6.6% | |
| Other (as described) | HOUSEHOLD AND FOOD | $557,713 | $554,314 | $3,399 | - | 4.5% |
| Payroll taxes | $450,958 | $378,254 | $71,663 | $1,041 | 3.6% | |
| Office expenses | $307,247 | $217,714 | $89,533 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $191,125 | $143,170 | $33,940 | $14,015 | 1.5% | |
| Depreciation and depletion | $190,180 | $84,820 | $105,360 | - | 1.5% | |
| Other (as described) | CLIENT SUPPLIES | $183,390 | $180,677 | $2,713 | - | 1.5% |
| Information technology | $173,560 | $111,198 | $62,362 | - | 1.4% | |
| Interest | $131,826 | $6 | $131,820 | - | 1.1% | |
| Travel | $128,787 | $92,541 | $36,246 | - | 1.0% | |
| Insurance | $89,883 | $78,968 | $10,915 | - | 0.7% | |
| Pension plan contributions | $74,581 | $66,944 | $7,637 | - | 0.6% | |
| All other expenses | $52,623 | $11,825 | $40,798 | - | 0.4% | |
| Fees: accounting | $51,325 | - | $51,325 | - | 0.4% | |
| Other (as described) | LICENSING AND MEMBERSHI | $48,327 | $48,327 | - | - | 0.4% |
| Advertising and promotion | $36,998 | $22,860 | $14,138 | - | 0.3% | |
| Conferences, conventions and meetings | $33,260 | $23,340 | $9,920 | - | 0.3% | |
| Fees: legal | $3,380 | - | $3,380 | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | $405 | - | $405 | - | 0.0% |
| Fees: investment management | $30 | - | $30 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $52,848 | $60,100 | reported apart | |||
| Total | $12,494,097 | 100% |
2020 · Form 990 · $11,403,601 spent · pay $7,243,406 · grants $351,500 · events $99,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,709,708 | $4,518,564 | $1,191,144 | - | 50.1% | |
| Occupancy | $1,177,658 | $1,085,523 | $92,135 | - | 10.3% | |
| Other employee benefits | $836,394 | $756,554 | $79,840 | - | 7.3% | |
| Fees: other services | $797,245 | $702,981 | $94,264 | - | 7.0% | |
| Other (as described) | HOUSEHOLD AND FOOD | $524,825 | $524,037 | $788 | - | 4.6% |
| Office expenses | $470,323 | $353,913 | $116,410 | - | 4.1% | |
| Payroll taxes | $450,902 | $359,574 | $91,328 | - | 4.0% | |
| Grants to US organizations and governments | $351,500 | $351,500 | - | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $170,906 | $128,641 | $34,181 | $8,084 | 1.5% | |
| Information technology | $150,529 | $31,654 | $118,875 | - | 1.3% | |
| Depreciation and depletion | $137,321 | $87,847 | $49,474 | - | 1.2% | |
| Advertising and promotion | $132,028 | $18,882 | $113,146 | - | 1.2% | |
| Travel | $114,960 | $93,692 | $21,268 | - | 1.0% | |
| Insurance | $94,236 | $77,858 | $16,378 | - | 0.8% | |
| Pension plan contributions | $75,496 | $68,248 | $7,248 | - | 0.7% | |
| Conferences, conventions and meetings | $67,291 | $47,114 | $20,177 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $39,164 | $39,164 | - | - | 0.3% |
| Fees: accounting | $35,810 | - | $35,810 | - | 0.3% | |
| All other expenses | $32,012 | $4,596 | $27,416 | - | 0.3% | |
| Other (as described) | LICENSING AND MEMBERSHI | $31,238 | $14,774 | $16,464 | - | 0.3% |
| Fees: legal | $3,374 | - | $3,374 | - | 0.0% | |
| Interest | $651 | - | $651 | - | 0.0% | |
| Fees: investment management | $30 | - | $30 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,985 | $32,625 | reported apart | |||
| Total | $11,403,601 | 100% |
2019 · Form 990 · $11,052,003 spent · pay $7,051,930 · grants $790 · events $74,164
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,477,049 | $4,532,391 | $944,658 | - | 49.6% | |
| Occupancy | $1,146,537 | $1,062,079 | $84,458 | - | 10.4% | |
| Fees: other services | $929,176 | $731,649 | $197,527 | - | 8.4% | |
| Other employee benefits | $882,181 | $820,155 | $62,026 | - | 8.0% | |
| Other (as described) | HOUSEHOLD AND FOOD | $550,315 | $548,748 | $1,567 | - | 5.0% |
| Office expenses | $493,804 | $400,601 | $93,203 | - | 4.5% | |
| Payroll taxes | $439,867 | $366,914 | $72,310 | $643 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $170,402 | $141,383 | $20,032 | $8,987 | 1.5% | |
| Travel | $147,059 | $107,969 | $39,090 | - | 1.3% | |
| Depreciation and depletion | $121,618 | $88,093 | $33,525 | - | 1.1% | |
| Advertising and promotion | $118,509 | $16,635 | $101,874 | - | 1.1% | |
| Information technology | $110,746 | $22,949 | $87,797 | - | 1.0% | |
| Interest | $108,101 | $66,134 | $41,967 | - | 1.0% | |
| Insurance | $93,898 | $77,978 | $15,920 | - | 0.8% | |
| Pension plan contributions | $82,431 | $76,635 | $5,796 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $49,909 | $49,909 | - | - | 0.5% |
| All other expenses | $47,547 | $12,548 | $34,999 | - | 0.4% | |
| Other (as described) | LICENSING AND MEMBERSHI | $34,926 | $21,268 | $13,658 | - | 0.3% |
| Fees: accounting | $30,000 | - | $30,000 | - | 0.3% | |
| Fees: legal | $14,886 | - | $14,886 | - | 0.1% | |
| Conferences, conventions and meetings | $2,222 | - | $2,222 | - | 0.0% | |
| Grants to US organizations and governments | $790 | $790 | - | - | 0.0% | |
| Fees: investment management | $30 | - | $30 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,601 | $71,942 | reported apart | |||
| Total | $11,052,003 | 100% |
2018 · Form 990 · $10,957,124 spent · pay $7,045,436 · grants $16,270 · events $231,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,624,613 | $4,771,952 | $845,153 | $7,508 | 51.3% | |
| Occupancy | $1,155,436 | $1,072,448 | $82,988 | - | 10.5% | |
| Office expenses | $1,053,244 | $961,869 | $91,375 | - | 9.6% | |
| Fees: other services | $906,006 | $706,381 | $199,625 | - | 8.3% | |
| Other employee benefits | $731,398 | $675,125 | $56,134 | $139 | 6.7% | |
| Payroll taxes | $458,841 | $392,819 | $65,432 | $590 | 4.2% | |
| Conferences, conventions and meetings | $169,119 | $103,741 | $65,378 | - | 1.5% | |
| Travel | $164,543 | $132,009 | $32,534 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $152,201 | $129,359 | $22,643 | $199 | 1.4% | |
| Depreciation and depletion | $123,747 | $90,784 | $32,963 | - | 1.1% | |
| Information technology | $82,288 | $22,083 | $60,205 | - | 0.8% | |
| Pension plan contributions | $78,383 | $72,352 | $6,016 | $15 | 0.7% | |
| Advertising and promotion | $72,211 | $13,524 | $58,687 | - | 0.7% | |
| Insurance | $69,711 | $61,181 | $8,530 | - | 0.6% | |
| All other expenses | $31,573 | $1,660 | $29,913 | - | 0.3% | |
| Fees: accounting | $29,399 | - | $29,399 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $20,209 | $20,209 | - | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,621 | $11,987 | $4,634 | - | 0.2% |
| Grants to US organizations and governments | $16,270 | $16,270 | - | - | 0.1% | |
| Fees: legal | $1,281 | - | $1,281 | - | 0.0% | |
| Fees: investment management | $30 | - | $30 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,586 | $62,140 | reported apart | |||
| Total | $10,957,124 | 100% |
2017 · Form 990 · $10,636,634 spent · pay $6,949,596 · grants $0 · events $219,943
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,527,504 | $4,764,663 | $762,841 | - | 52.0% | |
| Occupancy | $1,109,020 | $1,039,861 | $69,159 | - | 10.4% | |
| Office expenses | $1,026,460 | $931,300 | $95,160 | - | 9.7% | |
| Fees: other services | $837,193 | $646,510 | $190,683 | - | 7.9% | |
| Other employee benefits | $727,855 | $635,662 | $92,193 | - | 6.8% | |
| Payroll taxes | $455,040 | $394,371 | $60,669 | - | 4.3% | |
| Conferences, conventions and meetings | $159,930 | $121,940 | $37,990 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $158,215 | $136,380 | $21,835 | - | 1.5% | |
| Travel | $123,671 | $111,737 | $11,934 | - | 1.2% | |
| Depreciation and depletion | $119,187 | $90,714 | $28,473 | - | 1.1% | |
| Insurance | $110,559 | $104,182 | $6,377 | - | 1.0% | |
| Pension plan contributions | $80,982 | $61,877 | $19,105 | - | 0.8% | |
| All other expenses | $67,547 | $18,058 | $49,489 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $44,832 | $42,969 | $1,863 | - | 0.4% |
| Other (as described) | PROGRAM DEVELOPMENT FEE | $25,028 | $11,340 | $13,688 | - | 0.2% |
| Fees: accounting | $24,800 | - | $24,800 | - | 0.2% | |
| Advertising and promotion | $20,575 | $7,610 | $12,965 | - | 0.2% | |
| Interest | $15,315 | $212 | $15,103 | - | 0.1% | |
| Fees: legal | $2,921 | - | $2,921 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $61,399 | $60,013 | reported apart | |||
| Total | $10,636,634 | 100% |
2016 · Form 990 · $9,523,557 spent · pay $6,349,053 · grants $0 · events $198,025
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,081,855 | $4,295,855 | $786,000 | - | 53.4% | |
| Occupancy | $1,041,122 | $977,718 | $63,404 | - | 10.9% | |
| Office expenses | $758,602 | $651,256 | $107,346 | - | 8.0% | |
| Fees: other services | $630,673 | $437,210 | $193,463 | - | 6.6% | |
| Other employee benefits | $630,421 | $550,645 | $79,776 | - | 6.6% | |
| Payroll taxes | $421,440 | $361,235 | $60,205 | - | 4.4% | |
| All other expenses | $149,586 | $135,518 | $14,068 | - | 1.6% | |
| Pay: officers, directors, trustees, key employees | $140,909 | $119,115 | $21,794 | - | 1.5% | |
| Insurance | $130,761 | $122,884 | $7,877 | - | 1.4% | |
| Conferences, conventions and meetings | $123,984 | $88,901 | $35,083 | - | 1.3% | |
| Travel | $115,724 | $101,559 | $14,165 | - | 1.2% | |
| Depreciation and depletion | $97,725 | $76,772 | $20,953 | - | 1.0% | |
| Pension plan contributions | $74,428 | $56,878 | $17,550 | - | 0.8% | |
| Other (as described) | PROGRAM DEVELOPMENT FEE | $35,093 | $15,028 | $20,065 | - | 0.4% |
| Other (as described) | BAD DEBT EXPENSE | $26,752 | $26,752 | - | - | 0.3% |
| Advertising and promotion | $23,832 | $13,562 | $10,270 | - | 0.3% | |
| Fees: accounting | $23,250 | - | $23,250 | - | 0.2% | |
| Interest | $16,525 | $184 | $16,341 | - | 0.2% | |
| Fees: legal | $875 | - | $875 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $88,682 | $74,041 | reported apart | |||
| Total | $9,523,557 | 100% |
2014 · Form 990 · $8,290,273 spent · pay $5,366,962 · grants $1,300 · events $127,255
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,257,656 | $4,208,807 | $48,849 | - | 51.4% | |
| Occupancy | $828,876 | $822,955 | $5,921 | - | 10.0% | |
| Fees: other services | $686,774 | $647,965 | $38,809 | - | 8.3% | |
| Office expenses | $668,599 | $640,888 | $27,711 | - | 8.1% | |
| Other employee benefits | $468,368 | $468,099 | $269 | - | 5.6% | |
| Payroll taxes | $428,202 | $424,051 | $4,151 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $156,271 | $154,478 | $1,793 | - | 1.9% | |
| Insurance | $123,355 | $122,872 | $483 | - | 1.5% | |
| Travel | $118,881 | $108,902 | $9,979 | - | 1.4% | |
| Depreciation and depletion | $99,989 | $91,327 | $8,662 | - | 1.2% | |
| All other expenses | $93,334 | $40,916 | $52,418 | - | 1.1% | |
| Conferences, conventions and meetings | $79,472 | $72,657 | $6,815 | - | 1.0% | |
| Fees: legal | $58,174 | $46,277 | $11,897 | - | 0.7% | |
| Pension plan contributions | $56,465 | $56,401 | $64 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $50,003 | $50,003 | - | - | 0.6% |
| Advertising and promotion | $37,385 | $5,623 | $31,762 | - | 0.5% | |
| Interest | $27,505 | $88 | $27,417 | - | 0.3% | |
| Other (as described) | PROGRAM DEVELOPMENT FEE | $27,364 | $11,949 | $15,415 | - | 0.3% |
| Fees: accounting | $22,300 | - | $22,300 | - | 0.3% | |
| Grants to US individuals | $1,300 | $1,300 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $114,860 | $47,783 | reported apart | |||
| Total | $8,290,273 | 100% |
2013 · Form 990 · $8,044,973 spent · pay $5,313,324 · grants $450 · events $136,273
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,270,378 | $4,250,545 | $19,833 | - | 53.1% | |
| Occupancy | $812,151 | $791,765 | $20,386 | - | 10.1% | |
| Fees: other services | $637,867 | $634,371 | $3,496 | - | 7.9% | |
| Office expenses | $610,005 | $587,564 | $22,441 | - | 7.6% | |
| Other employee benefits | $457,052 | $454,697 | $2,355 | - | 5.7% | |
| Payroll taxes | $433,439 | $431,826 | $1,613 | - | 5.4% | |
| Insurance | $158,112 | $158,112 | - | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $152,455 | $152,455 | - | - | 1.9% | |
| Travel | $109,982 | $109,224 | $758 | - | 1.4% | |
| Depreciation and depletion | $101,571 | $93,127 | $8,444 | - | 1.3% | |
| Conferences, conventions and meetings | $89,393 | $86,231 | $3,162 | - | 1.1% | |
| All other expenses | $55,955 | $53,854 | $2,101 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $55,741 | $55,741 | - | - | 0.7% |
| Interest | $28,831 | $1,867 | $26,964 | - | 0.4% | |
| Fees: accounting | $26,227 | - | $26,227 | - | 0.3% | |
| Fees: legal | $23,917 | $6,065 | $17,852 | - | 0.3% | |
| Other (as described) | PROGRAM DEVELOPMENT FEE | $21,447 | $5,831 | $15,616 | - | 0.3% |
| Grants to US individuals | $450 | $450 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $73,849 | $46,880 | reported apart | |||
| Total | $8,044,973 | 100% |
2012 · Form 990 · $8,775,027 spent · pay $5,826,000 · grants $600 · events $135,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,641,615 | $4,623,725 | $17,890 | - | 52.9% | |
| Occupancy | $919,883 | $894,128 | $25,755 | - | 10.5% | |
| Office expenses | $695,079 | $678,260 | $16,819 | - | 7.9% | |
| Fees: other services | $621,372 | $615,928 | $5,444 | - | 7.1% | |
| Other employee benefits | $564,553 | $562,778 | $1,775 | - | 6.4% | |
| Payroll taxes | $467,913 | $466,234 | $1,679 | - | 5.3% | |
| Insurance | $183,501 | $179,420 | $4,081 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $151,919 | $151,919 | - | - | 1.7% | |
| Travel | $146,642 | $145,612 | $1,030 | - | 1.7% | |
| Depreciation and depletion | $110,224 | $97,998 | $12,226 | - | 1.3% | |
| Conferences, conventions and meetings | $98,338 | $96,719 | $1,619 | - | 1.1% | |
| All other expenses | $37,289 | $29,633 | $7,656 | - | 0.4% | |
| Fees: legal | $33,340 | $4,279 | $29,061 | - | 0.4% | |
| Interest | $29,242 | $3,024 | $26,218 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $26,232 | $26,232 | - | - | 0.3% |
| Other (as described) | PROGRAM DEVELOPMENT FEE | $25,792 | $11,468 | $14,324 | - | 0.3% |
| Fees: accounting | $21,493 | - | $21,493 | - | 0.2% | |
| Grants to US individuals | $600 | $600 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $37,560 | reported apart | |||
| Total | $8,775,027 | 100% |
2011 · Form 990 · $8,644,183 spent · pay $5,757,163 · grants $1,190 · events $73,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,508,774 | $4,475,462 | $33,312 | - | 52.2% | |
| Occupancy | $907,164 | $818,766 | $88,398 | - | 10.5% | |
| Office expenses | $776,528 | $771,424 | $5,104 | - | 9.0% | |
| Other employee benefits | $515,849 | $511,246 | $4,603 | - | 6.0% | |
| Fees: other services | $501,367 | $499,689 | $1,678 | - | 5.8% | |
| Payroll taxes | $447,463 | $444,753 | $2,710 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $246,902 | $246,902 | - | - | 2.9% | |
| Travel | $190,809 | $190,196 | $613 | - | 2.2% | |
| Insurance | $166,890 | $166,625 | $265 | - | 1.9% | |
| Depreciation and depletion | $106,396 | $97,656 | $8,740 | $0 | 1.2% | |
| Advertising and promotion | $64,643 | $5,157 | $59,486 | - | 0.7% | |
| All other expenses | $53,887 | $34,363 | $19,524 | - | 0.6% | |
| Conferences, conventions and meetings | $41,386 | $38,617 | $2,769 | - | 0.5% | |
| Pension plan contributions | $38,175 | $37,585 | $590 | - | 0.4% | |
| Fees: accounting | $27,021 | $27,021 | - | - | 0.3% | |
| Other (as described) | PROGRAM/CORPORATE DVLPMNT | $16,528 | $6,389 | $10,139 | - | 0.2% |
| Other (as described) | CLIENT ACTIVITIES | $13,003 | $13,003 | - | - | 0.2% |
| Fees: legal | $5,879 | $3,219 | $2,660 | - | 0.1% | |
| Other (as described) | LAUNDRY | $5,752 | $5,752 | - | - | 0.1% |
| Information technology | $5,340 | $5,340 | - | - | 0.1% | |
| Other (as described) | PUBLIC RELATIONS | $3,237 | $1,129 | $2,108 | - | 0.0% |
| Grants to US individuals | $1,190 | $1,190 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $31,761 | reported apart | |||
| Total | $8,644,183 | 100% |
2010 · Form 990 · $8,134,709 spent · pay $5,265,642 · grants $2,939 · events $97,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,142,133 | $4,109,478 | $32,655 | - | 50.9% | |
| Occupancy | $867,960 | $786,850 | $81,110 | - | 10.7% | |
| Office expenses | $723,223 | $708,775 | $14,448 | - | 8.9% | |
| Other employee benefits | $472,938 | $466,973 | $5,965 | - | 5.8% | |
| Payroll taxes | $383,229 | $380,366 | $2,863 | - | 4.7% | |
| Fees: other services | $375,657 | $375,657 | - | - | 4.6% | |
| Pay: officers, directors, trustees, key employees | $218,567 | $218,567 | - | - | 2.7% | |
| Travel | $208,171 | $192,562 | $15,609 | - | 2.6% | |
| Insurance | $171,800 | $171,090 | $710 | - | 2.1% | |
| Fees: accounting | $122,121 | $121,657 | $464 | - | 1.5% | |
| All other expenses | $90,719 | $50,886 | $39,833 | $0 | 1.1% | |
| Depreciation and depletion | $87,286 | $75,119 | $12,167 | - | 1.1% | |
| Conferences, conventions and meetings | $66,419 | $61,663 | $4,756 | - | 0.8% | |
| Advertising and promotion | $56,984 | $4,937 | $52,047 | - | 0.7% | |
| Pension plan contributions | $48,775 | $47,613 | $1,162 | - | 0.6% | |
| Fees: legal | $23,199 | $4,011 | $19,188 | - | 0.3% | |
| Information technology | $19,108 | $19,108 | - | - | 0.2% | |
| Other (as described) | MEMBERSHIPS AND SUBSCRIPTIONS | $15,253 | $7,335 | $7,918 | - | 0.2% |
| Other (as described) | PROGRAM/CORPORATE DEVELOPMENT | $13,210 | $8,975 | $4,235 | - | 0.2% |
| Other (as described) | CLIENT ACTIVITIES | $11,947 | $11,947 | - | - | 0.1% |
| Other (as described) | LAUNDRY | $5,604 | $5,604 | - | - | 0.1% |
| Other (as described) | PUBLIC RELATIONS | $4,872 | $477 | $4,395 | - | 0.1% |
| Grants to US individuals | $2,939 | $2,939 | - | - | 0.0% | |
| Fees: management | $2,595 | $2,595 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $31,323 | reported apart | |||
| Total | $8,134,709 | 100% |