STRATEGY STUDIO / PUBLIC DATA EXPLORER

ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS INC

Cite this

Plain text ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/391628005. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/391628005

MLA “ST VINCENT DE PAUL SOCIETY OF WISCONSIN DELLS INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/391628005. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $930K · expenses $677K · assets $798K

EIN
39-1628005
Address
PO BOX 4, WISC DELLS, WI 53965-0004
Website
WWW.SVDPWISDELLS.ORG
NTEE code
P200
Subsection
501(c)(3)
Ruling year
1991
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE LOW-COST CLOTHING, APPLIANCES & FURNITURE AS WELL AS CASH ASSISTANCE FOR MEDICAL, TRANSPORTATION, LODGING, GROCERIES, UTILITIES, RENT SUBSIDIES, ETC, TO THE NEEDY.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Chris Fearing (former) MEMBER2009-2021 $0$450,807 1

Officers and directors, no compensation reported

27 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Tom Lucke VICE PRESIDENT2014-2024 1 $0 reported 1
Justin Kuhnau SECRETARY2018-2024 6 $0 reported 1
Mary Radl PRESIDENT2021-2024 5 $0 reported 1
Riley Harpold TREASURER2024 1 $0 reported 1
Helen Hendrichs (former) VICE PRESIDENT2023 1 $0 reported 1
Jeanne Kahler (former) TREASURER2014-2023 1 $0 reported 1
Heather Breunig (former) PRESIDENT2019-2022 5 $0 reported 1
Helen Henrichs (former) VICE PRESIDENT2009-2019 1 $0 reported 1
Virginia Weidling (former) MEMBER2013-2019 12 $0 reported 1
Tom Leary (former) PRESIDENT2014-2018 2 $0 reported 1
John Czuprynko (former) VICE PRESIDENT2015-2017 1 $0 reported 1
Barbara Sigmund (former) SECRETARY2009-2017 6 $0 reported 1
Dan Coulon (former) MEMBER2016-2017 1 $0 reported 1
Ted Kaminski (former) MEMBER2016-2017 1 $0 reported 1
Clare Gaston (former) VICE PRESIDENT2014-2015 1 $0 reported 1
Carol Anchor (former) MEMBER2009-2014 1 $0 reported 1
Edward Sigmund (former) PRESIDENT2010-2013 2 $0 reported 1
John Schoenherr (former) TREASURER2011-2013 2 $0 reported 1
Barb Maley (former) Member2009-2012 1 $0 reported 1
Kathy Schoenherr (former) Secretary2011 1 $0 reported 1
Barbara Maley (former) Active Member2010-2011 1 $0 reported 1
Todd Braun (former) Secretary2010 1 $0 reported 1
Brian Grove (former) Active Member2009-2010 1 $0 reported 1
Larry McFaul (former) Associate Member2009-2010 1 $0 reported 1
Ann Tollaksen (former) Active Member2009-2010 1 $0 reported 1
Ed Sigmund (former) President2009 2 $0 reported 1
Laura Ferrante (former) Director2009 2 $0 reported 1

People by year

2024 · 4 people listed · none paid · 25 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM LUCKE VICE PRESIDENT1 $0$0$0 $01
MARY RADL PRESIDENT5 $0$0$0 $01
JUSTIN KUHNAU SECRETARY6 $0$0$0 $01
RILEY HARPOLD TREASURER1 $0$0$0 $01
2023 · 4 people listed · none paid · 20 employees · 42 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TOM LUCKE PRESIDENT5 $0$0$0 $01
HELEN HENDRICHS VICE PRESIDENT1 $0$0$0 $01
JUSTIN KUHNAU SECRETARY6 $0$0$0 $01
JEANNE KAHLER TREASURER1 $0$0$0 $01
2022 · 4 people listed · none paid · 27 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER BREUNIG PRESIDENT5 $0$0$0 $01
TOM LUCKE VICE PRESIDENT1 $0$0$0 $01
JUSTIN KUHNAU SECRETARY6 $0$0$0 $01
MARY EILER-RADL MEMBER1 $0$0$0 $01
2021 · 5 people listed · none paid · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
HEATHER BREUNIG PRESIDENT5 $0$0$0 $01
TOM LUCKE VICE PRESIDENT1 $0$0$0 $01
JUSTIN KUHNAU SECRETARY6 $0$0$0 $01
CHRIS FEARING MEMBER34 $0$0$0 $01
MARY EILER-RADL MEMBER1 $0$0$0 $01
2020 · 4 people listed · 1 paid, $39K · 31 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS FEARING MEMBER34 $39,238$0$0 $39,2381
HEATHER BREUNIG PRESIDENT5 $0$0$0 $01
TOM LUCKE VICE PRESIDENT1 $0$0$0 $01
JUSTIN KUHNAU SECRETARY6 $0$0$0 $01
2019 · 7 people listed · 1 paid, $45K · 29 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS FEARING MEMBER34 $44,686$0$0 $44,6861
HEATHER BREUNIG PRESIDENT5 $0$0$0 $01
HELEN HENRICHS VICE PRESIDENT1 $0$0$0 $01
TOM LUCKE VICE PRESIDENT1 $0$0$0 $01
JUSTIN KUHNAU SECRETARY6 $0$0$0 $01
JEANNE KAHLER TREASURER2 $0$0$0 $01
VIRGINIA WEIDLING MEMBER12 $0$0$0 $01
2018 · 7 people listed · 1 paid, $44K · 27 employees · 15 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS FEARING MEMBER40 $43,879$0$0 $43,8791
TOM LEARY PRESIDENT2 $0$0$0 $01
HELEN HENRICHS VICE PRESIDENT1 $0$0$0 $01
TOM LUCKE VICE PRESIDENT1 $0$0$0 $01
JUSTIN KUHNAU SECRETARY6 $0$0$0 $01
JEANNE KAHLER TREASURER2 $0$0$0 $01
VIRGINIA WEIDLING MEMBER12 $0$0$0 $01
2017 · 10 people listed · 1 paid, $44K · 31 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS FEARING MEMBER40 $43,917$0$0 $43,9171
TOM LEARY PRESIDENT2 $0$0$0 $01
JOHN CZUPRYNKO VICE PRESIDENT1 $0$0$0 $01
TOM LUCKE VICE PRESIDENT1 $0$0$0 $01
BARBARA SIGMUND SECRETARY6 $0$0$0 $01
JEANNE KAHLER TREASURER2 $0$0$0 $01
DAN COULON MEMBER1 $0$0$0 $01
VIRGINIA WEIDLING MEMBER12 $0$0$0 $01
HELEN HENRICHS MEMBER3 $0$0$0 $01
TED KAMINSKI MEMBER1 $0$0$0 $01
2016 · 10 people listed · 1 paid, $43K · 20 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS FEARING MEMBER40 $42,609$0$0 $42,6091
TOM LEARY PRESIDENT2 $0$0$0 $01
JOHN CZUPRYNKO VICE PRESIDENT1 $0$0$0 $01
TOM LUCKE VICE PRESIDENT1 $0$0$0 $01
BARBARA SIGMUND SECRETARY6 $0$0$0 $01
JEANNE KAHLER TREASURER2 $0$0$0 $01
DAN COULON MEMBER1 $0$0$0 $01
VIRGINIA WEIDLING MEMBER12 $0$0$0 $01
HELEN HENRICHS MEMBER3 $0$0$0 $01
TED KAMINSKI MEMBER1 $0$0$0 $01
2015 · 9 people listed · 1 paid, $44K · 20 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS FEARING MEMBER40 $43,704$0$0 $43,7041
TOM LEARY PRESIDENT2 $0$0$0 $01
CLARE GASTON VICE PRESIDENT1 $0$0$0 $01
TOM LUCKE VICE PRESIDENT1 $0$0$0 $01
BARBARA SIGMUND SECRETARY6 $0$0$0 $01
JEANNE KAHLER TREASURER2 $0$0$0 $01
JOHN CZUPRYNKO MEMBER1 $0$0$0 $01
VIRGINIA WEIDLING MEMBER12 $0$0$0 $01
HELEN HENRICHS MEMBER3 $0$0$0 $01
2014 · 9 people listed · 1 paid, $41K · 16 employees · 16 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS FEARING MEMBER40 $40,594$0$0 $40,5941
TOM LEARY PRESIDENT2 $0$0$0 $01
CLARE GASTON VICE PRESIDENT1 $0$0$0 $01
TOM LUCKE VICE PRESIDENT1 $0$0$0 $01
BARBARA SIGMUND SECRETARY6 $0$0$0 $01
JEANNE KAHLER TREASURER2 $0$0$0 $01
CAROL ANCHOR MEMBER1 $0$0$0 $01
VIRGINIA WEIDLING MEMBER12 $0$0$0 $01
HELEN HENRICHS MEMBER3 $0$0$0 $01
2013 · 7 people listed · 1 paid, $40K · 19 employees · 31 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS FEARING MEMBER/EXECUTIVE DIRECTOR40 $39,541$0$0 $39,5411
EDWARD SIGMUND PRESIDENT2 $0$0$0 $01
HELEN HENRICHS VICE PRESIDENT1 $0$0$0 $01
BARBARA SIGMUND SECRETARY1 $0$0$0 $01
JOHN SCHOENHERR TREASURER2 $0$0$0 $01
CAROL ANCHOR MEMBER1 $0$0$0 $01
VIRGINIA WEIDLING MEMBER12 $0$0$0 $01
2012 · 7 people listed · 1 paid, $38K · 27 employees · 49 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
CHRIS FEARING Member/Str Mgr40 $38,385$0$0 $38,3851
EDWARD SIGMUND President2 $0$0$0 $01
HELEN HENRICHS Vice President1 $0$0$0 $01
BARBARA SIGMUND Secretary1 $0$0$0 $01
JOHN SCHOENHERR Treasurer2 $0$0$0 $01
CAROL ANCHOR Member1 $0$0$0 $01
BARB MALEY Member1 $0$0$0 $01
2011 · 8 people listed · none paid · 37 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Chris Fearing Store Manager Active Member40 $0$0$0 $01
Edward Sigmund President2 $0$0$0 $01
Carol Anchor Active Member1 $0$0$0 $01
Kathy Schoenherr Secretary1 $0$0$0 $01
John Schoenherr Director1 $0$0$0 $01
Helen Henrichs Vice President1 $0$0$0 $01
Barbara Maley Active Member1 $0$0$0 $01
Barbara Sigmund Treasurer2 $0$0$0 $01
2010 · 10 people listed · 1 paid, $37K · 18 employees · 8 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Chris Fearing Store Manager, Active Member40 $37,127$0$0 $37,1271
Edward Sigmund President2 $0$0$0 $01
Carol Anchor Active Member1 $0$0$0 $01
Todd Braun Secretary1 $0$0$0 $01
Brian Grove Active Member1 $0$0$0 $01
Helen Henrichs Vice President1 $0$0$0 $01
Barbara Maley Active Member1 $0$0$0 $01
Larry McFaul Associate Member1 $0$0$0 $01
Barbara Sigmund Treasurer2 $0$0$0 $01
Ann Tollaksen Active Member1 $0$0$0 $01
2009 · 10 people listed · 1 paid, $37K
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Chris Fearing Director/Mgr40 $37,127-$0 $37,1271
Ed Sigmund President2 $0-$0 $01
Brian Grove Vice President2 $0-$0 $01
Ann Tollaksen Secretary2 $0-$0 $01
Barbara Sigmund Treasurer2 $0-$0 $01
Helen Henrichs 2nd Vice Pres2 $0-$0 $01
Carol Anchor Director2 $0-$0 $01
Laura Ferrante Director2 $0-$0 $01
Larry McFaul Director2 $0-$0 $01
Barb Maley Director2 $0-$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.

2012 · 1 grant to organizations · $32K

Listed grants add up to $32,405; the return's “grants paid” expense line says $130,363. 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-09-30 · view filing · original 990 ↗
$930,077$676,645 $798,451$793,372 $150,782$0 $0250
2023 · Form 990 period ending 2024-09-30 · view filing · original 990 ↗
$605,664$583,148 $751,680$539,940 $128,647$0 $02042
2022 · Form 990 period ending 2023-09-30 · view filing · original 990 ↗
$578,779$560,487 $762,821$517,424 $81,569$0 $0270
2021 · Form 990 period ending 2022-09-30 · view filing · original 990 ↗
$452,419$639,307 $762,527$499,132 $31,466$0 $000
2020 · Form 990 period ending 2021-09-30 · view filing · original 990 ↗
$708,226$677,830 $1,923,009$686,020 $164,616$0 $39,2383111
2019 · Form 990 period ending 2020-09-30 · view filing · original 990 ↗
$654,494$597,683 $1,953,381$706,160 $121,627$0 $44,6862911
2018 · Form 990 period ending 2019-09-30 · view filing · original 990 ↗
$699,225$670,719 $1,947,094$649,349 $177,161$0 $43,8792715
2017 · Form 990 period ending 2018-09-30 · view filing · original 990 ↗
$642,471$751,415 $2,002,451$552,157 $129,434$0 $43,9173112
2016 · Form 990 period ending 2017-09-30 · view filing · original 990 ↗
$512,983$598,963 $2,091,982$661,101 $10,455$0 $42,6092011
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$510,757$607,206 $2,208,723$747,081 $27,974$0 $43,7042011
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$567,532$625,866 $2,334,163$843,530 $45,929$0 $40,5941616
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$451,842$518,634 $2,432,002$901,862 $12,043$0 $39,5411931
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$541,126$484,142 $2,392,102$968,654 $84,471$0 $39,4822749
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$658,278$666,930 $986,512$911,670 $12,328$0 $37,943378
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$545,770$514,932 $1,046,335$920,323 $36,636$0 $36,720188
2009 · Form 990EZ period ending 2010-09-30 · view filing · original 990 ↗
$431,232$402,534 $1,031,031$889,480 $27,515$397,283 ---

Funders of this organization

1 grantor reported grants to this organization, $30,000 in all, tax years 2021 to 2021. 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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
AMERICAN ENDOWMENT FOUNDATION DAF sponsor Exact 2021 1$30,000 2021$30,000
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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
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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 · $676,645 spent · pay $369,057 · grants $156,029 · events $1,779
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $339,430$339,430-- 50.2%
Grants to US individuals $156,029$156,029-- 23.1%
Payroll taxes $29,627$29,627-- 4.4%
Occupancy $29,372$29,372-- 4.3%
Depreciation and depletion $28,456$28,456-- 4.2%
Other (as described)UTILITIES $12,180$12,180-- 1.8%
Fees: accounting $12,091-$12,091- 1.8%
Other (as described)CREDIT CARD PROCESSING $11,722$11,722-- 1.7%
Advertising and promotion $10,297$10,297-- 1.5%
Office expenses $10,285$9,721$564- 1.5%
Interest $9,776$9,776-- 1.4%
All other expenses $8,107$8,107-- 1.2%
Insurance $6,108$6,108-- 0.9%
Other (as described)MEMBERSHIP DUES $4,143-$4,143- 0.6%
Other (as described)PROFESSIONAL FEES $4,028$4,028-- 0.6%
Information technology $3,215$3,215-- 0.5%
Conferences, conventions and meetings $1,779-$1,779- 0.3%
Total$676,645100%

View the filing

2023 · Form 990 · $583,148 spent · pay $311,885 · grants $138,825 · events $1,410
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $283,038$283,038-- 48.5%
Grants to US individuals $138,825$138,825-- 23.8%
Payroll taxes $28,847$28,847-- 4.9%
Depreciation and depletion $28,688$28,688-- 4.9%
Occupancy $17,830$17,830-- 3.1%
Fees: accounting $13,246-$13,246- 2.3%
Other (as described)UTILITIES $12,161$12,161-- 2.1%
Interest $11,983$11,983-- 2.1%
Other (as described)CREDIT CARD PROCESSING $9,867$9,867-- 1.7%
Office expenses $7,056$6,760$296- 1.2%
Information technology $6,785$6,785-- 1.2%
Insurance $5,101$5,101-- 0.9%
Advertising and promotion $5,069$5,069-- 0.9%
All other expenses $4,860$2,990$1,870- 0.8%
Other (as described)MISCELLANEOUS EXPENSES $3,970$3,970-- 0.7%
Other (as described)TELEPHONE $2,928$2,928-- 0.5%
Fees: legal $1,484-$1,484- 0.3%
Conferences, conventions and meetings $1,410-$1,410- 0.2%
Total$583,148100%

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2022 · Form 990 · $560,487 spent · pay $314,893 · grants $93,674 · events $500
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $286,844$286,844-- 51.2%
Grants to US individuals $93,674$93,674-- 16.7%
Depreciation and depletion $33,107$33,107-- 5.9%
Payroll taxes $28,049$28,049-- 5.0%
Occupancy $25,684$25,684-- 4.6%
Interest $13,129$13,129-- 2.3%
Insurance $12,620$12,620-- 2.3%
Other (as described)UTILITIES $11,760$11,760-- 2.1%
Other (as described)CREDIT CARD PROCESSING $10,187$10,187-- 1.8%
Fees: accounting $9,624-$9,624- 1.7%
Office expenses $8,854$8,600$254- 1.6%
All other expenses $6,873$5,315$1,558- 1.2%
Other (as described)TELEPHONE $6,319$6,319-- 1.1%
Advertising and promotion $5,993$5,993-- 1.1%
Other (as described)MISCELLANEOUS EXPENSES $4,881$4,881-- 0.9%
Information technology $2,181$2,181-- 0.4%
Conferences, conventions and meetings $500-$500- 0.1%
Fees: legal $208-$208- 0.0%
Total$560,487100%

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2021 · Form 990 · $639,307 spent · pay $381,424 · grants $62,026 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $349,942$349,942-- 54.7%
Depreciation and depletion $68,970$68,970-- 10.8%
Grants to US individuals $62,026$62,026-- 9.7%
Payroll taxes $31,482$31,482-- 4.9%
Other (as described)REPAIRS AND MAINT. $25,139$25,139-- 3.9%
Other (as described)UTILITIES $24,272$24,272-- 3.8%
Other (as described)OPERATIONS MISC $15,001$15,001-- 2.3%
All other expenses $12,387$10,901$1,486- 1.9%
Other (as described)CREDIT CARDS $9,490$9,490-- 1.5%
Interest $9,046$9,046-- 1.4%
Office expenses $8,316$7,887$429- 1.3%
Advertising and promotion $7,145$7,145-- 1.1%
Fees: accounting $6,420-$6,420- 1.0%
Insurance $6,162$6,162-- 1.0%
Fees: legal $1,780-$1,780- 0.3%
Information technology $1,729$1,729-- 0.3%
Total$639,307100%

View the filing

2020 · Form 990 · $677,830 spent · pay $345,009 · grants $78,647 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $317,929$317,929-- 46.9%
Depreciation and depletion $88,676$88,676-- 13.1%
Grants to US individuals $78,647$78,647-- 11.6%
Occupancy $46,477$46,477-- 6.9%
Interest $28,777$28,777-- 4.2%
Payroll taxes $27,080$27,080-- 4.0%
Other (as described)MISCELLANEOUS EXPENSES $24,134$24,134-- 3.6%
All other expenses $14,567$14,567-- 2.1%
Other (as described)PROFESSIONAL FEES $9,980$9,980-- 1.5%
Office expenses $8,663$7,144$1,519- 1.3%
Other (as described)TELEPHONE $8,225$8,225-- 1.2%
Other (as described)CREDIT CARD PROCESSING $7,757$7,757-- 1.1%
Information technology $7,447$7,447-- 1.1%
Advertising and promotion $6,522$6,522-- 1.0%
Fees: accounting $1,957-$1,957- 0.3%
Insurance $992$992-- 0.1%
Total$677,830100%

View the filing

2019 · Form 990 · $597,683 spent · pay $280,832 · grants $108,547 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $257,654$220,093$37,561- 43.1%
Grants to US individuals $108,547$108,547-- 18.2%
Depreciation and depletion $81,587$81,587-- 13.7%
Interest $30,680$30,680-- 5.1%
Occupancy $28,843$28,843-- 4.8%
Payroll taxes $23,178$20,067$3,111- 3.9%
Other (as described)MISCELLANEOUS EXPENSES $15,421$15,421-- 2.6%
Advertising and promotion $8,889$8,889-- 1.5%
Other (as described)CREDIT CARD PROCESSING $8,161$8,161-- 1.4%
Other (as described)UTILITIES $7,975$7,975-- 1.3%
Other (as described)TELEPHONE $7,229$7,229-- 1.2%
Office expenses $6,116$5,729$387- 1.0%
All other expenses $6,083$4,615$1,468- 1.0%
Fees: accounting $6,030-$6,030- 1.0%
Insurance $715$715-- 0.1%
Information technology $575$575-- 0.1%
Total$597,683100%

View the filing

2018 · Form 990 · $670,719 spent · pay $316,611 · grants $134,042 · events $515
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $290,445$245,817$44,628- 43.3%
Grants to US individuals $134,042$134,042-- 20.0%
Depreciation and depletion $96,591$96,591-- 14.4%
Interest $32,914$32,914-- 4.9%
Payroll taxes $26,166$22,457$3,709- 3.9%
Occupancy $19,410$19,410-- 2.9%
Other (as described)MISCELLANEOUS EXPENSES $15,084$15,084-- 2.2%
Other (as described)TELEPHONE $10,403$10,403-- 1.6%
Other (as described)UTILITIES $9,075$9,075-- 1.4%
Other (as described)CREDIT CARD PROCESSING $8,660$8,660-- 1.3%
Office expenses $6,857$5,776$1,081- 1.0%
Fees: accounting $6,574-$6,574- 1.0%
Insurance $6,154$6,154-- 0.9%
All other expenses $5,032$3,100$1,932- 0.8%
Advertising and promotion $2,143$2,143-- 0.3%
Information technology $654$654-- 0.1%
Conferences, conventions and meetings $515-$515- 0.1%
Total$670,719100%

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2017 · Form 990 · $751,415 spent · pay $316,959 · grants $159,277 · events $683
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $292,587$248,670$43,917- 38.9%
Grants to US individuals $154,277$154,277-- 20.5%
Depreciation and depletion $92,598$92,598-- 12.3%
Interest $46,473$46,473-- 6.2%
Other (as described)OUTSIDE SERVICES $38,545$38,545-- 5.1%
Occupancy $26,417$26,417-- 3.5%
Other (as described)MISCELLANEOUS EXPENSES $25,360$25,360-- 3.4%
Payroll taxes $24,372$20,716$3,656- 3.2%
Other (as described)UTILITIES $11,332$11,332-- 1.5%
All other expenses $8,928$8,928-- 1.2%
Other (as described)CREDIT CARD PROCESSING $7,376$7,376-- 1.0%
Office expenses $5,865$5,315$550- 0.8%
Fees: accounting $5,047-$5,047- 0.7%
Grants to US organizations and governments $5,000$5,000-- 0.7%
Insurance $4,022$4,022-- 0.5%
Advertising and promotion $2,483$2,483-- 0.3%
Conferences, conventions and meetings $683-$683- 0.1%
Information technology $50$50-- 0.0%
Total$751,415100%

View the filing

2016 · Form 990 · $598,963 spent · pay $309,938 · grants $96,316 · events $905
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $285,844$243,235$42,609- 47.7%
Depreciation and depletion $97,799$97,799-- 16.3%
Grants to US individuals $95,316$95,316-- 15.9%
Payroll taxes $24,094$20,764$3,330- 4.0%
Occupancy $19,285$19,285-- 3.2%
All other expenses $14,018$11,221$2,797- 2.3%
Other (as described)UTILITIES $10,880$10,880-- 1.8%
Other (as described)CREDIT CARD PROCESSING $9,852$9,852-- 1.6%
Other (as described)MISCELLANEOUS EXPENSES $9,622$9,622-- 1.6%
Interest $8,013$8,013-- 1.3%
Insurance $7,900$7,900-- 1.3%
Other (as described)PROFESSIONAL FEES $7,894$7,894-- 1.3%
Office expenses $5,306$4,605$701- 0.9%
Grants to US organizations and governments $1,000$1,000-- 0.2%
Conferences, conventions and meetings $905-$905- 0.2%
Advertising and promotion $619$619-- 0.1%
Information technology $332$332-- 0.1%
Fees: legal $284-$284- 0.0%
Total$598,963100%

View the filing

2015 · Form 990 · $607,206 spent · pay $315,215 · grants $78,684 · events $1,422
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $281,658$237,954$43,704- 46.4%
Depreciation and depletion $113,046$113,046-- 18.6%
Grants to US individuals $78,384$78,384-- 12.9%
Payroll taxes $33,557$30,144$3,413- 5.5%
Other (as described)MISCELLANEOUS EXPENSES $23,578$23,578-- 3.9%
Occupancy $16,485$16,485-- 2.7%
Other (as described)UTILITIES $13,201$13,201-- 2.2%
All other expenses $9,175$5,443$3,732- 1.5%
Insurance $7,680$7,680-- 1.3%
Other (as described)CREDIT CARD PROCESSING $7,185$7,185-- 1.2%
Interest $6,814$6,814-- 1.1%
Office expenses $6,246$5,746$500- 1.0%
Other (as described)TELEPHONE $4,782$4,782-- 0.8%
Advertising and promotion $2,143$2,143-- 0.4%
Conferences, conventions and meetings $1,422-$1,422- 0.2%
Information technology $1,119$1,119-- 0.2%
Fees: accounting $337-$337- 0.1%
Grants to US organizations and governments $300$300-- 0.0%
Fees: legal $94-$94- 0.0%
Total$607,206100%

View the filing

2014 · Form 990 · $625,866 spent · pay $273,535 · grants $85,536 · events $1,153
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $249,222$208,628$40,594- 39.8%
Depreciation and depletion $136,995$136,995-- 21.9%
Grants to US individuals $83,045$83,045-- 13.3%
Other (as described)UTILITIES $38,489$38,489-- 6.1%
Other (as described)OUTSIDE SERVICES $33,167$33,167-- 5.3%
Payroll taxes $24,313$21,055$3,258- 3.9%
Interest $10,245$10,245-- 1.6%
All other expenses $9,556$9,556-- 1.5%
Other (as described)MISCELLANEOUS EXPENSES $7,455$7,455-- 1.2%
Fees: accounting $7,438-$7,438- 1.2%
Other (as described)CREDIT CARD PROCESSING $5,589$5,589-- 0.9%
Insurance $4,727$4,727-- 0.8%
Office expenses $3,980$2,506$1,474- 0.6%
Occupancy $3,159$3,159-- 0.5%
Grants to US organizations and governments $2,491$2,491-- 0.4%
Information technology $2,001$2,001-- 0.3%
Fees: legal $1,449-$1,449- 0.2%
Conferences, conventions and meetings $1,153-$1,153- 0.2%
Advertising and promotion $1,109$1,109-- 0.2%
Travel $283$283-- 0.0%
Total$625,866100%

View the filing

2013 · Form 990 · $518,634 spent · pay $254,101 · grants $94,651 · events $2,279
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $231,335$191,794$39,541- 44.6%
Grants to US individuals $89,242$89,242-- 17.2%
Occupancy $49,792$49,792-- 9.6%
Depreciation and depletion $36,712$36,712-- 7.1%
Payroll taxes $22,766$19,073$3,693- 4.4%
Other (as described)UTILITIES $19,469$19,469-- 3.8%
Insurance $13,372$13,372-- 2.6%
Office expenses $9,152$8,564$588- 1.8%
Other (as described)OUTSIDE SERVICES $7,360$7,360-- 1.4%
All other expenses $6,983$5,504$1,479- 1.3%
Other (as described)CREDIT CARD PROCESSING $5,729$5,729-- 1.1%
Grants to US organizations and governments $5,409$5,409-- 1.0%
Interest $5,401$5,401-- 1.0%
Fees: accounting $4,796-$4,796- 0.9%
Other (as described)TELEPHONE $4,463$4,463-- 0.9%
Conferences, conventions and meetings $2,279-$2,279- 0.4%
Information technology $2,183$2,183-- 0.4%
Advertising and promotion $1,026$1,026-- 0.2%
Fees: legal $872-$872- 0.2%
Travel $293$293-- 0.1%
Total$518,634100%

View the filing

2012 · Form 990 · $484,142 spent · pay $259,056 · grants $130,363 · events $407
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $193,715$0$193,715$0 40.0%
Grants to US individuals $96,157$96,157-- 19.9%
Pay: officers, directors, trustees, key employees $39,482$0$39,482$0 8.2%
Grants to US organizations and governments $34,206$34,206-- 7.1%
Depreciation and depletion $26,003$0$26,003$0 5.4%
Payroll taxes $25,859$0$25,859$0 5.3%
All other expenses $16,205$0$16,205$0 3.3%
Insurance $11,473$0$11,473$0 2.4%
Other (as described)Utilities $11,393$0$11,393$0 2.4%
Fees: accounting $8,422$0$8,422$0 1.7%
Other (as described)Supplies $7,571$0$7,571$0 1.6%
Other (as described)Telephone $3,588$0$3,588$0 0.7%
Advertising and promotion $2,719$0$2,719$0 0.6%
Other (as described)Repairs & Maintenance $2,540$0$2,540$0 0.5%
Interest $2,293$0$2,293$0 0.5%
Occupancy $1,371$0$1,371$0 0.3%
Office expenses $738$0$738$0 0.2%
Conferences, conventions and meetings $407$0$407$0 0.1%
Total$484,142100%

View the filing

2011 · Form 990 · $666,930 spent · pay $343,020 · grants $125,698 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $267,326-$267,326- 40.1%
Grants to US individuals $124,508$124,508-- 18.7%
Pay: officers, directors, trustees, key employees $37,943-$37,943- 5.7%
Payroll taxes $37,751-$37,751- 5.7%
Depreciation and depletion $30,274-$30,274- 4.5%
Occupancy $30,000-$30,000- 4.5%
Payments to affiliates $25,000$25,000-- 3.7%
Other (as described)UTILITIES $22,539-$22,539- 3.4%
Insurance $18,953-$18,953- 2.8%
All other expenses $18,296-$18,296- 2.7%
Other (as described)SUPPLIES $14,142-$14,142- 2.1%
Other (as described)VEHICLE $10,816-$10,816- 1.6%
Fees: accounting $8,837-$8,837- 1.3%
Other (as described)REPAIRS & MAINTENANCE $8,508-$8,508- 1.3%
Interest $5,476-$5,476- 0.8%
Advertising and promotion $3,136-$3,136- 0.5%
Fees: legal $1,288-$1,288- 0.2%
Grants to US organizations and governments $1,190$1,190-- 0.2%
Office expenses $947-$947- 0.1%
Total$666,930100%

View the filing

2010 · Form 990 · $514,932 spent · pay $269,995 · grants $93,426 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $208,499-$208,499- 40.5%
Grants to US individuals $90,376$90,376-- 17.6%
Pay: officers, directors, trustees, key employees $36,720-$36,720- 7.1%
Depreciation and depletion $31,527--- 6.1%
Other (as described)Utilities $26,690-$26,690- 5.2%
Occupancy $26,000-$26,000- 5.0%
Payroll taxes $24,776-$24,776- 4.8%
Insurance $13,473-$13,473- 2.6%
Other (as described)Supplies $10,435-$10,435- 2.0%
Other (as described)REPAIRS & MAINT CONTRACTS $10,074-$10,074- 2.0%
Fees: accounting $7,713-$7,713- 1.5%
Interest $7,419-$7,419- 1.4%
All other expenses $6,029-$6,029- 1.2%
Other (as described)Credit Card Processing $4,831-$4,831- 0.9%
Other (as described)Refuse Removal $3,927-$3,927- 0.8%
Grants to US organizations and governments $3,050$3,050-- 0.6%
Advertising and promotion $1,447--- 0.3%
Office expenses $1,010-$1,010- 0.2%
Travel $936-$936- 0.2%
Total$514,932100%

View the filing

2009 · Form 990EZ · $402,534 spent · pay $213,524 · grants $87,704 · events $0
LineAs describedTotalShare
Salaries, other pay and benefits $213,524 53.0%
Grants and similar amounts paid $87,704 21.8%
Occupancy, rent, utilities, maintenance $63,841 15.9%
Other expenses (detail on Schedule O) $37,017 9.2%
Printing, publications, postage $448 0.1%
Total$402,534100%

View the filing