ON BROADWAY INC

Cite this

Plain text ON BROADWAY INC. Strategy Studio, nonprofit organization profile, tax years 2011–2023. https://strategystudio.org/org/391825541. Retrieved 2026-10-20.

APA Strategy Studio. (n.d.). ON BROADWAY INC [Nonprofit organization profile; tax years 2011–2023]. Retrieved October 20, 2026, from https://strategystudio.org/org/391825541

MLA “ON BROADWAY INC.” Strategy Studio, tax years 2011–2023, https://strategystudio.org/org/391825541. Accessed 20 Oct. 2026.

Retrieved 2026-10-20; covers tax years 2011–2023. Data: Strategy Studio, CC BY 4.0.

2023 · Form 990 · revenue $2.9M · expenses $1.5M · assets $4.4M

EIN: 39-1825541
Address: AHEAD INC 2209 HEATHER LANE, LOUISVILLE, KY 40218-0000
Website: WWW.ONBROADWAY.ORG
NTEE code: S99
Subsection: 501(c)(3)
Ruling year: 1996
Cross-check: ProPublica Nonprofit Explorer

Mission

ON BROADWAY, INC. WILL CHAMPION THE HISTORIC BROADWAY DISTRICT AS THE VIBRANT, ENGAGING BUSINESS AND RESIDENTIAL URBAN CENTER OF NORTHEAST WISCONSIN BY FOCUSING ON STRATEGIC MARKETING AND STAFFING, FUNDING AND SUSTAINABILITY EFFORTS, EVENT DEVELOPMENT AND COORDINATION OF PROMOTIONS, BUSINESS AND RESIDENTIAL RECRUITMENT AND RETENTION.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

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

Name	Latest title	Years	Latest year pay	Total pay from here	Organizations
Brian Johnson	EXECUTIVE DIRECTOR	2016-2023	$134,522	$695,410	1
Chris Naumann (former)	EXECUTIVE DIRECTOR	2011-2014	$59,081	$246,508	1
Tara Gokey (former)	FORMER EXECUTIVE DIRECTOR	2014-2016	$10,577	$110,471	1
Ahnna Luckeroth (former)	EXECUTIVE DIRECTOR	2015	$28,115	$28,115	1

Officers and directors, no compensation reported

56 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

Name	Latest title	Years	Hrs/wk (latest)	Compensation	Organizations
Manny Vasquez	BOARD MEMBER	2022-2023	2	$0 reported	5
Ryan Krumrie	BOARD MEMBER	2022-2023	2	$0 reported	3
Brad Toll	BOARD MEMBER	2020-2023	2	$0 reported	6
Dru Carney	TREASURER	2021-2023	2	$0 reported	1
Tommy Everman	BOARD MEMBER	2020-2023	2	$0 reported	1
Garritt Bader	EXECUTIVE COMMITTEE AT-LAR	2014-2023	2	$0 reported	1
Barb Lamue	PRESIDENT	2020-2023	2	$0 reported	1
Linda Bova	BOARD MEMBER	2022-2023	2	$0 reported	1
Chad Van Handel	EXECUTIVE COMMITTEE AT-LAR	2014-2023	2	$0 reported	1
Kasha J Huntowski	SECRETARY	2018-2023	2	$0 reported	1
Gail Mcnutt	PAST-PRESIDENT	2020-2023	2	$0 reported	9
Heather Mueller	BOARD MEMBER	2021-2023	2	$0 reported	1
Ken Wachter	BOARD MEMBER	2021-2023	2	$0 reported	1
Jackie Krutz	BOARD MEMBER	2022-2023	2	$0 reported	1
Ryan Martin	BOARD MEMBER	2021-2023	2	$0 reported	1
Peter Nugent (former)	PAST PRESIDENT	2014-2022	3	$0 reported	1
Avi Berk (former)	BOARD MEMBER	2021-2022	2	$0 reported	1
Rachel Sowinski (former)	BID BOARD PRESIDENT	2016-2021	2	$0 reported	1
Brighid Riorden (former)	BOARD MEMBER	2021	2	$0 reported	1
Denis Hogan (former)	EXECUTIVE COMMITTEE AT-LAR	2017-2020	2	$0 reported	7
Jennifer Bukouricz (former)	BOARD MEMBER	2013-2020	2	$0 reported	1
Michael Hall (former)	TREASURER	2015-2020	2	$0 reported	1
Adam Funk (former)	BOARD MEMBER	2016-2020	2	$0 reported	1
Peggy Crabb (former)	BOARD MEMBER	2013-2019	2	$0 reported	1
Joe Kiedinger (former)	BOARD MEMBER	2013-2019	2	$0 reported	1
John Laux (former)	BOARD MEMBER	2016-2019	2	$0 reported	1
Billie Jo Horsens (former)	BOARD MEMBER	2011-2019	2	$0 reported	1
Jon Olson (former)	BOARD MEMBER	2016-2018	2	$0 reported	1
Amber Paluch (former)	BOARD MEMBER	2017	2	$0 reported	7
Nicole Zich (former)	BOARD MEMBER	2016-2017	2	$0 reported	1
Kasha J Nuntowski (former)	BOARD MEMBER	2017	2	$0 reported	1
Johnathon Olson (former)	BOARD MEMBER	2015	2	$0 reported	1
Tom Olejniczak (former)	BOARD MEMBER-LARSEN GREEN	2014-2015	1	$0 reported	1
Elliot Christenson (former)	FORMER PRESIDENT, BOARD MEMBER-LARSEN GREEN	2015	1	$0 reported	1
Mike Schmidt (former)	FORMER BOARD MEMBER	2014-2015	2	$0 reported	1
Elliot Christensen (former)	PRESIDENT	2014	5	$0 reported	1
Mike Hall (former)	TREASURER	2014	1	$0 reported	1
Jonathan Olson (former)	BOARD MEMBER	2014	1	$0 reported	1
Dawn Foeller (former)	BOARD MEMBER-LARSEN GREEN	2014	1	$0 reported	1
Ald Brian Danzinger (former)	BOARD MEMBER-LARSEN GREEN	2013-2014	1	$0 reported	1
Greg Larsen (former)	PRESIDENT	2011-2013	5	$0 reported	1
Rick Allcox (former)	TREASURER	2011-2013	1	$0 reported	1
Ann Seidl (former)	SECRETARY	2011-2013	1	$0 reported	1
Cora Haltaufderheid (former)	VICE PRESIDENT	2011-2013	1	$0 reported	1
Kathy Vanhemelryk (former)	BOARD MEMBER	2011-2013	1	$0 reported	1
Sandi Walch (former)	BOARD MEMBER	2011-2013	1	$0 reported	1
Brent Weycker (former)	BOARD MEMBER	2011-2013	1	$0 reported	1
Michelle Zjala-Winter (former)	BOARD MEMBER	2011-2013	1	$0 reported	1
Dana Vandenheuvel (former)	BOARD MEMBER	2012-2013	1	$0 reported	1
Rolf Johnson (former)	BOARD MEMBER	2013	1	$0 reported	1
Rob Strong (former)	BOARD MEMBER - LARSEN GREEN	2013	1	$0 reported	1
Dawn Foller (former)	BOARD MEMBER - LARSEN GREEN	2013	1	$0 reported	1
Thomas M Olejniczak (former)	BOARD MEMBER - LARSEN GREEN	2013	1	$0 reported	1
Major Jim Schmitt (former)	BOARD MEMBER - LARSEN GREEN	2013	1	$0 reported	1
Megan Melendy (former)	BOARD MEMBER	2011-2012	1	$0 reported	1
Mary Walch (former)	BOARD MEMBER	2011-2012	1	$0 reported	1

People by year

2023 · 16 people listed · 1 paid, $135K · 15 employees · 547 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BRIAN JOHNSON	EXECUTIVE DIRECTOR	50	$134,522	$0	$0	$134,522	1
DRU CARNEY	TREASURER	2	$0	$0	$0	$0	1
TOMMY EVERMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
GARRITT BADER	EXECUTIVE COMMITTEE AT-LAR	2	$0	$0	$0	$0	1
BARB LAMUE	PRESIDENT	2	$0	$0	$0	$0	1
LINDA BOVA	BOARD MEMBER	2	$0	$0	$0	$0	1
CHAD VAN HANDEL	EXECUTIVE COMMITTEE AT-LAR	2	$0	$0	$0	$0	1
KASHA J HUNTOWSKI	SECRETARY	2	$0	$0	$0	$0	1
BRAD TOLL	BOARD MEMBER	2	$0	$0	$0	$0	6
GAIL MCNUTT	PAST-PRESIDENT	2	$0	$0	$0	$0	9
HEATHER MUELLER	BOARD MEMBER	2	$0	$0	$0	$0	1
KEN WACHTER	BOARD MEMBER	2	$0	$0	$0	$0	1
JACKIE KRUTZ	BOARD MEMBER	2	$0	$0	$0	$0	1
RYAN KRUMRIE	BOARD MEMBER	2	$0	$0	$0	$0	3
MANNY VASQUEZ	BOARD MEMBER	2	$0	$0	$0	$0	5
RYAN MARTIN	BOARD MEMBER	2	$0	$0	$0	$0	1

2022 · 18 people listed · 1 paid, $106K · 10 employees · 800 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BRIAN JOHNSON	EXECUTIVE DIRECTOR	50	$106,026	$0	$0	$106,026	1
PETER NUGENT	PAST PRESIDENT	3	$0	$0	$0	$0	1
DRU CARNEY	TREASURER	2	$0	$0	$0	$0	1
TOMMY EVERMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
GARRITT BADER	EXECUTIVE COMMITTEE AT-LAR	2	$0	$0	$0	$0	1
BARB LAMUE	PRESIDENT ELECT	2	$0	$0	$0	$0	1
LINDA BOVA	BOARD MEMBER	2	$0	$0	$0	$0	1
CHAD VAN HANDEL	EXECUTIVE COMMITTEE AT-LAR	2	$0	$0	$0	$0	1
KASHA J HUNTOWSKI	SECRETARY	2	$0	$0	$0	$0	1
BRAD TOLL	BOARD MEMBER	2	$0	$0	$0	$0	6
GAIL MCNUTT	PRESIDENT	2	$0	$0	$0	$0	9
HEATHER MUELLER	BOARD MEMBER	2	$0	$0	$0	$0	1
AVI BERK	BOARD MEMBER	2	$0	$0	$0	$0	1
RYAN MARTIN	BOARD MEMBER	2	$0	$0	$0	$0	1
KEN WACHTER	BOARD MEMBER	2	$0	$0	$0	$0	1
JACKIE KRUTZ	BOARD MEMBER	2	$0	$0	$0	$0	1
RYAN KRUMRIE	BOARD MEMBER	2	$0	$0	$0	$0	3
MANNY VASQUEZ	BOARD MEMBER	2	$0	$0	$0	$0	5

2021 · 16 people listed · 1 paid, $97K · 8 employees · 186 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BRIAN JOHNSON	EXECUTIVE DIRECTOR	50	$97,168	$0	$0	$97,168	1
PETER NUGENT	PAST PRESIDENT	3	$0	$0	$0	$0	1
DRU CARNEY	TREASURER	2	$0	$0	$0	$0	1
TOMMY EVERMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
GARRITT BADER	EXECUTIVE COMMITTEE AT-LAR	2	$0	$0	$0	$0	1
BARB LAMUE	PRESIDENT ELECT	2	$0	$0	$0	$0	1
RACHEL SOWINSKI	BID BOARD PRESIDENT	2	$0	$0	$0	$0	1
CHAD VAN HANDEL	EXECUTIVE COMMITTEE AT-LAR	2	$0	$0	$0	$0	1
KASHA J HUNTOWSKI	SECRETARY	2	$0	$0	$0	$0	1
BRAD TOLL	BOARD MEMBER	2	$0	$0	$0	$0	6
GAIL MCNUTT	PRESIDENT	2	$0	$0	$0	$0	9
HEATHER MUELLER	BOARD MEMBER	2	$0	$0	$0	$0	1
AVI BERK	BOARD MEMBER	2	$0	$0	$0	$0	1
RYAN MARTIN	BOARD MEMBER	2	$0	$0	$0	$0	1
KEN WACHTER	BOARD MEMBER	2	$0	$0	$0	$0	1
BRIGHID RIORDEN	BOARD MEMBER	2	$0	$0	$0	$0	1

2020 · 14 people listed · 1 paid, $72K · 6 employees · 97 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BRIAN JOHNSON	EXECUTIVE DIRECTOR	40	$71,626	$0	$0	$71,626	1
PETER NUGENT	PRESIDENT	3	$0	$0	$0	$0	1
JENNIFER BUKOURICZ	BOARD MEMBER	2	$0	$0	$0	$0	1
MICHAEL HALL	TREASURER	2	$0	$0	$0	$0	1
TOMMY EVERMAN	BOARD MEMBER	2	$0	$0	$0	$0	1
GARRITT BADER	EXECUTIVE COMMITTEE AT-LAR	2	$0	$0	$0	$0	1
ADAM FUNK	BOARD MEMBER	2	$0	$0	$0	$0	1
GAIL MCNUTT	BOARD MEMBER	2	$0	$0	$0	$0	9
BARB LAMUE	BOARD MEMBER	2	$0	$0	$0	$0	1
RACHEL SOWINSKI	BOARD MEMBER	2	$0	$0	$0	$0	1
CHAD VAN HANDEL	VICE PRESDIENT	2	$0	$0	$0	$0	1
DENIS HOGAN	EXECUTIVE COMMITTEE AT-LAR	2	$0	$0	$0	$0	7
KASHA J HUNTOWSKI	SECRETARY	2	$0	$0	$0	$0	1
BRAD TOLL	BOARD MEMBER	2	$0	$0	$0	$0	6

2019 · 14 people listed · 1 paid, $88K · 7 employees · 670 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BRIAN JOHNSON	EXECUTIVE DIRECTOR	40	$85,115	$0	$2,553	$87,668	1
PETER NUGENT	PRESIDENT	3	$0	$0	$0	$0	1
JENNIFER BUKOURICZ	BOARD MEMBER	2	$0	$0	$0	$0	1
MICHAEL HALL	TREASURER	2	$0	$0	$0	$0	1
PEGGY CRABB	BOARD MEMBER	2	$0	$0	$0	$0	1
GARRITT BADER	EXECUTIVE COMMITTEE AT-LAR	2	$0	$0	$0	$0	1
ADAM FUNK	BOARD MEMBER	2	$0	$0	$0	$0	1
JOE KIEDINGER	BOARD MEMBER	2	$0	$0	$0	$0	1
JOHN LAUX	BOARD MEMBER	2	$0	$0	$0	$0	1
RACHEL SOWINSKI	BOARD MEMBER	2	$0	$0	$0	$0	1
CHAD VAN HANDEL	VICE PRESDIENT	2	$0	$0	$0	$0	1
DENIS HOGAN	EXECUTIVE COMMITTEE AT-LAR	2	$0	$0	$0	$0	7
KASHA J HUNTOWSKI	SECRETARY	2	$0	$0	$0	$0	1
BILLIE JO HORSENS	BOARD MEMBER	2	$0	$0	$0	$0	1

2018 · 15 people listed · 1 paid, $82K · 5 employees · 150 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BRIAN JOHNSON	EXECUTIVE DIRECTOR	40	$79,463	$0	$2,384	$81,847	1
PETER NUGENT	PRESIDENT	3	$0	$0	$0	$0	1
JENNIFER BUKOURICZ	BOARD MEMBER	2	$0	$0	$0	$0	1
MICHAEL HALL	TREASURER	2	$0	$0	$0	$0	1
PEGGY CRABB	BOARD MEMBER	2	$0	$0	$0	$0	1
GARRITT BADER	EXECUTIVE COMMITTEE AT-LAR	2	$0	$0	$0	$0	1
ADAM FUNK	BOARD MEMBER	2	$0	$0	$0	$0	1
JOE KIEDINGER	BOARD MEMBER	2	$0	$0	$0	$0	1
JOHN LAUX	BOARD MEMBER	2	$0	$0	$0	$0	1
JON OLSON	BOARD MEMBER	2	$0	$0	$0	$0	1
RACHEL SOWINSKI	BOARD MEMBER	2	$0	$0	$0	$0	1
CHAD VAN HANDEL	VICE PRESDIENT	2	$0	$0	$0	$0	1
DENIS HOGAN	EXECUTIVE COMMITTEE AT-LAR	2	$0	$0	$0	$0	7
KASHA J HUNTOWSKI	SECRETARY	2	$0	$0	$0	$0	1
BILLIE JO HORSENS	BOARD MEMBER	2	$0	$0	$0	$0	1

2017 · 17 people listed · 1 paid, $76K · 9 employees · 100 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BRIAN JOHNSON	EXECUTIVE DIRECTOR	40	$73,537	$0	$2,093	$75,630	1
PETER NUGENT	PRESIDENT	3	$0	$0	$0	$0	1
JENNIFER BUKOURICZ	VICE PRESIDENT	2	$0	$0	$0	$0	1
MICHAEL HALL	TREASURER	2	$0	$0	$0	$0	1
PEGGY CRABB	SECRETARY	2	$0	$0	$0	$0	1
GARRITT BADER	BOARD MEMBER	2	$0	$0	$0	$0	1
ADAM FUNK	BOARD MEMBER	2	$0	$0	$0	$0	1
BILLIE JO HORSENS	BOARD MEMBER	2	$0	$0	$0	$0	1
JOE KIEDINGER	EXECUTIVE COMMITTEE AT-LAR	2	$0	$0	$0	$0	1
JOHN LAUX	BOARD MEMBER	2	$0	$0	$0	$0	1
JON OLSON	EXECUTIVE COMMITTEE AT-LAR	2	$0	$0	$0	$0	1
RACHEL SOWINSKI	BOARD MEMBER	2	$0	$0	$0	$0	1
CHAD VAN HANDEL	BOARD MEMBER	2	$0	$0	$0	$0	1
NICOLE ZICH	BOARD MEMBER	2	$0	$0	$0	$0	1
AMBER PALUCH	BOARD MEMBER	2	$0	$0	$0	$0	7
DENIS HOGAN	BOARD MEMBER	2	$0	$0	$0	$0	7
KASHA J NUNTOWSKI	BOARD MEMBER	2	$0	$0	$0	$0	1

2016 · 15 people listed · 2 paid, $52K · 6 employees · 100 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
BRIAN JOHNSON	EXECUTIVE DIRECTOR	40	$40,923	$0	$0	$40,923	1
TARA GOKEY	FORMER EXECUTIVE DIRECTOR	40	$10,577	$0	$0	$10,577	1
PETER NUGENT	PRESIDENT	3	$0	$0	$0	$0	1
JENNIFER BUKOURICZ	VICE PRESIDENT	2	$0	$0	$0	$0	1
MICHAEL HALL	TREASURER	2	$0	$0	$0	$0	1
PEGGY CRABB	SECRETARY	2	$0	$0	$0	$0	1
GARRITT BADER	BOARD MEMBER	2	$0	$0	$0	$0	1
ADAM FUNK	BOARD MEMBER	2	$0	$0	$0	$0	1
BILLIE JO HORSENS	BOARD MEMBER	2	$0	$0	$0	$0	1
JOE KIEDINGER	EXECUTIVE COMMITTEE AT-LARGE	2	$0	$0	$0	$0	1
JOHN LAUX	BOARD MEMBER	2	$0	$0	$0	$0	1
JON OLSON	EXECUTIVE COMMITTEE AT-LARGE	2	$0	$0	$0	$0	1
RACHEL SOWINSKI	BOARD MEMBER	2	$0	$0	$0	$0	1
CHAD VAN HANDEL	BOARD MEMBER	2	$0	$0	$0	$0	1
NICOLE ZICH	BOARD MEMBER	2	$0	$0	$0	$0	1

2015 · 14 people listed · 2 paid, $86K · 2 employees · 100 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
TARA GOKEY	EXECUTIVE DIRECTOR	40	$55,000	$0	$2,817	$57,817	1
AHNNA LUCKEROTH	EXECUTIVE DIRECTOR	40	$28,115	$0	$0	$28,115	1
PETER NUGENT	PRESIDENT, BOARD MEMBER - LARSEN GREEN	3	$0	$0	$0	$0	1
JENNIFER BUKOURICZ	VICE PRESIDENT	2	$0	$0	$0	$0	1
MICHAEL HALL	TREASURER	2	$0	$0	$0	$0	1
PEGGY CRABB	SECRETARY	2	$0	$0	$0	$0	1
GARRITT BADER	BOARD MEMBER	2	$0	$0	$0	$0	1
BILLIE JO HORSENS	BOARD MEMBER	2	$0	$0	$0	$0	1
JOHNATHON OLSON	BOARD MEMBER	2	$0	$0	$0	$0	1
CHAD VAN HANDEL	BOARD MEMBER	2	$0	$0	$0	$0	1
JOE KIEDINGER	BOARD MEMBER	2	$0	$0	$0	$0	1
TOM OLEJNICZAK	BOARD MEMBER-LARSEN GREEN	1	$0	$0	$0	$0	1
ELLIOT CHRISTENSON	FORMER PRESIDENT, BOARD MEMBER-LARSEN GREEN	1	$0	$0	$0	$0	1
MIKE SCHMIDT	FORMER BOARD MEMBER	2	$0	$0	$0	$0	1

2014 · 15 people listed · 2 paid, $101K · 3 employees · 180 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
CHRIS NAUMANN	EXECUTIVE DIRECTOR	40	$59,081	$0	$0	$59,081	1
TARA GOKEY	EXECUTIVE DIRECTOR	40	$39,444	$0	$2,633	$42,077	1
ELLIOT CHRISTENSEN	PRESIDENT	5	$0	$0	$0	$0	1
MIKE HALL	TREASURER	1	$0	$0	$0	$0	1
PEGGY CRABB	SECRETARY	1	$0	$0	$0	$0	1
PETER NUGENT	VICE PRESIDENT	1	$0	$0	$0	$0	1
CHAD VAN HANDEL	BOARD MEMBER	1	$0	$0	$0	$0	1
JONATHAN OLSON	BOARD MEMBER	1	$0	$0	$0	$0	1
GARRITT BADER	BOARD MEMBER	1	$0	$0	$0	$0	1
MIKE SCHMIDT	BOARD MEMBER	1	$0	$0	$0	$0	1
JENNIFER BUKOURICZ	BOARD MEMBER	1	$0	$0	$0	$0	1
JOE KIEDINGER	BOARD MEMBER	1	$0	$0	$0	$0	1
TOM OLEJNICZAK	BOARD MEMBER-LARSEN GREEN	1	$0	$0	$0	$0	1
DAWN FOELLER	BOARD MEMBER-LARSEN GREEN	1	$0	$0	$0	$0	1
ALD BRIAN DANZINGER	BOARD MEMBER-LARSEN GREEN	1	$0	$0	$0	$0	1

2013 · 20 people listed · 1 paid, $68K · 4 employees · 275 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
CHRIS NAUMANN	EXECUTIVE DIRECTOR	40	$64,468	$0	$3,299	$67,767	1
GREG LARSEN	PRESIDENT	5	$0	$0	$0	$0	1
RICK ALLCOX	TREASURER	1	$0	$0	$0	$0	1
ANN SEIDL	SECRETARY	1	$0	$0	$0	$0	1
CORA HALTAUFDERHEID	VICE PRESIDENT	1	$0	$0	$0	$0	1
BILLIE JO HORSENS	BOARD MEMBER	1	$0	$0	$0	$0	1
JOE KIEDINGER	BOARD MEMBER	1	$0	$0	$0	$0	1
KATHY VANHEMELRYK	BOARD MEMBER	1	$0	$0	$0	$0	1
PEGGY CRABB	BOARD MEMBER	1	$0	$0	$0	$0	1
SANDI WALCH	BOARD MEMBER	1	$0	$0	$0	$0	1
BRENT WEYCKER	BOARD MEMBER	1	$0	$0	$0	$0	1
MICHELLE ZJALA-WINTER	BOARD MEMBER	1	$0	$0	$0	$0	1
DANA VANDENHEUVEL	BOARD MEMBER	1	$0	$0	$0	$0	1
ROLF JOHNSON	BOARD MEMBER	1	$0	$0	$0	$0	1
ROB STRONG	BOARD MEMBER - LARSEN GREEN	1	$0	$0	$0	$0	1
DAWN FOLLER	BOARD MEMBER - LARSEN GREEN	1	$0	$0	$0	$0	1
ALD BRIAN DANZINGER	BOARD MEMBER - LARSEN GREEN	1	$0	$0	$0	$0	1
THOMAS M OLEJNICZAK	BOARD MEMBER - LARSEN GREEN	1	$0	$0	$0	$0	1
MAJOR JIM SCHMITT	BOARD MEMBER - LARSEN GREEN	1	$0	$0	$0	$0	1
JENNIFER BUKOURICZ	BOARD MEMBER	1	$0	$0	$0	$0	1

2012 · 13 people listed · 1 paid, $63K · 5 employees · 401 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
CHRIS NAUMANN	EXECUTIVE DIRECTOR	40	$59,858	$0	$2,802	$62,660	1
GREG LARSEN	PRESIDENT	5	$0	$0	$0	$0	1
RICK ALLCOX	TREASURER	1	$0	$0	$0	$0	1
ANN SEIDL	SECRETARY	1	$0	$0	$0	$0	1
CORA HALTAUFDERHEID	VICE PRESIDENT	1	$0	$0	$0	$0	1
BILLIE JO HORSENS	BOARD MEMBER	1	$0	$0	$0	$0	1
MEGAN MELENDY	BOARD MEMBER	1	$0	$0	$0	$0	1
KATHY VANHEMELRYK	BOARD MEMBER	2	$0	$0	$0	$0	1
MARY WALCH	BOARD MEMBER	1	$0	$0	$0	$0	1
SANDI WALCH	BOARD MEMBER	1	$0	$0	$0	$0	1
BRENT WEYCKER	BOARD MEMBER	1	$0	$0	$0	$0	1
MICHELLE ZJALA-WINTER	BOARD MEMBER	2	$0	$0	$0	$0	1
DANA VANDENHEUVEL	BOARD MEMBER	2	$0	$0	$0	$0	1

2011 · 13 people listed · 1 paid, $57K · 6 employees · 130 volunteers

Name	Title	Hrs/wk	From org	From related	Other	Total	Orgs
CHRIS NAUMANN	EXECUTIVE DRIECTOR	40	$57,000	$0	$0	$57,000	1
GREG LARSEN	PRESIDENT	5	$0	$0	$0	$0	1
RICK ALLCOX	TREASURER	1	$0	$0	$0	$0	1
ANN SEIDL	SECRETARY	1	$0	$0	$0	$0	1
CORA HALTAUFDERHEID	VICE PRESIDENT	1	$0	$0	$0	$0	1
BILLIE JO HORSENS	BOARD MEMBER	1	$0	$0	$0	$0	1
MEGAN MELENDY	BOARD MEMBER	1	$0	$0	$0	$0	1
KATHY VANHEMELRYK	BOARD MEMBER	2	$0	$0	$0	$0	1
MARY WALCH	BOARD MEMBER	1	$0	$0	$0	$0	1
SANDI WALCH	BOARD MEMBER	1	$0	$0	$0	$0	1
BRENT WEYCKER	BOARD MEMBER	1	$0	$0	$0	$0	1
MICHELLE ZJALA-WINTER	BOARD MEMBER	2	$0	$0	$0	$0	1
CHRIS NAUMANN	BOARD MEMBER	2	$0	$0	$0	$0	1

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

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

2017 · 1 grant to organizations · $0

Listed grants add up to $0; the return's “grants paid” expense line says $9,401. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

Show every grant for 2017 · CSV

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
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$2,850,321	$1,528,448	$4,377,456	$1,624,419	$2,279,367	$601,246	$134,522	15	547
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$1,135,124	$1,156,882	$3,000,367	$302,545	$612,263	$517,783	$106,026	10	800
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$800,059	$695,524	$487,199	$324,303	$390,131	$403,228	$97,169	8	186
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$538,208	$302,952	$389,778	$219,768	$492,016	$46,084	$73,775	6	97
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$822,907	$891,984	$173,482	-$15,488	$314,676	$459,461	$87,668	7	670
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$773,649	$722,377	$185,570	$53,589	$191,207	$554,866	$79,462	5	150
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$545,991	$535,449	$229,448	$2,317	$128,618	$413,872	$75,630	9	100
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$249,346	$502,567	$220,114	-$8,225	$67,500	$292,466	$51,500	6	100
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$393,027	$582,938	$429,136	$198,065	$127,493	$324,780	$85,932	2	100
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$486,978	$568,643	$4,420,657	$1,198,551	$78,854	$409,062	$101,157	3	180
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$545,007	$601,706	$4,843,629	$1,185,986	$203,931	$335,360	$67,767	4	275
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$444,916	$517,842	$5,526,935	$2,011,984	$120,268	$302,837	$59,858	5	401
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$322,311	$407,388	$5,622,809	$2,084,909	$21,058	$304,465	$57,000	6	130

Funders of this organization

6 grantors reported grants to this organization, $596,197 in all, tax years 2020 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
COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC	DAF sponsor	Exact	2023	1	$250,000	2023	$250,000	show
FOX COMMUNITIES CREDIT UNION	Public charity	Exact	2022-2024	3	$160,480	2024	$56,025	show
GREATER GREEN BAY COMMUNITY FOUNDATION INC	DAF sponsor	Exact	2020, 2023-2024	3	$103,583	2024	$73,583	show
AMERICAN ONLINE GIVING FOUNDATION INC	DAF sponsor	Exact	2021-2022, 2024	3	$50,958	2024	$11,458	show
CAPITAL CREDIT UNION	Public charity	Exact	2024	1	$22,500	2024	$22,500	show
PAYPAL CHARITABLE GIVING FUND	DAF sponsor	Exact	2021	1	$8,676	2021	$8,676	show

Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

Organization	State	NTEE	Latest revenue	Latest expenses	Top-paid title	Top pay	Why similar
FRIENDS OF@BAY BEACH INC	WI	S99	$1,853,225	$1,410,201	PRESIDENT	$0	Same NTEE code S99, revenue within 2x
HOW TO BUILD UP INC	CA	S99	$2,521,027	$2,391,711	CEO/CONSULTANT	$154,224	Same NTEE code S99, revenue within 2x
FGA ACTION INC	FL	S99	$3,458,790	$3,259,830	PRESIDENT & CEO	$78,000	Same NTEE code S99, revenue within 2x
COMMUNITY LEARNING CENTER INC	IN	S99	$1,840,466	$3,300,972	DIRECTOR	$0	Same NTEE code S99, revenue within 2x
CHOICELIGHT INC	IN	S99	$4,320,959	$3,387,436	CEO	$325,250	Same NTEE code S99, revenue within 2x
CAPACITY BUILDERS INC	NM	S99	$4,427,861	$4,445,947	EXECUTIVE DI	$80,997	Same NTEE code S99, revenue within 2x
AMERICAN SUSTAINABLE BUSINESS INSTITUTE INC	DC	S99	$3,761,751	$4,460,879	President	$171,814	Same NTEE code S99, revenue within 2x
WC WORKSHOP INC	WV	S99	$4,329,574	$4,329,574	EXECUTIVE DIRECTOR	$107,077	Same NTEE code S99, revenue within 2x
DOWNTOWN PARKING MANAGEMENT INC	IA	S99	$3,477,383	$3,760,206	CHAIRMAN	$0	Same NTEE code S99, revenue within 2x
OUR VILLAGE UNITED INC	GA	S99	$1,471,023	$2,700,491	CEO and Founder	$129,545	Same NTEE code S99, revenue within 2x
THE OAKS COMMUNITY CENTER INC	IN	S99	$1,874,487	$2,087,393	Chairman of the Board	$268,122	Same NTEE code S99, revenue within 2x
THE STRATEGY INNOVATION AND ACTION LAB INC	NY	S99	$1,920,922	$574,146	PRESIDENT	$0	Same NTEE code S99, revenue within 2x
LATINO BUSINESS ACTION NETWORK INC	CA	S99	$4,421,278	$2,838,589	CEO	$302,652	Same NTEE code S99, revenue within 2x
THINKWATTS FOUNDATION	CA	S99	$1,507,090	$1,165,592	CEO AND CORPORATE SECRETARY	$238,634	Same NTEE code S99, revenue within 2x
JEFFERSON CITY CONVENTION AND VISITORS BUREAU INC	MO	S99	$2,681,599	$1,766,531	Executive Dir.	$105,678	Same NTEE code S99, revenue within 2x
MIDTOWN SACRAMENTO PBID CORPORATION	CA	S99	$3,654,998	$3,429,926	EXECUTIVE DI	$283,292	Same NTEE code S99, revenue within 2x
RANDOLPH COUNTY CARING COMMUNITY INC	MO	S99	$2,981,719	$2,970,786	DIRECTOR	$74,904	Same NTEE code S99, revenue within 2x
INNOVATION NETWORK FOR COMMUNITIES	NH	S99	$3,965,648	$4,362,962	CHAIRMAN	$314,775	Same NTEE code S99, revenue within 2x
DOWNTOWN AKRON SPECIAL IMPROVEMENT DISTRICT INC	OH	S99	$1,584,565	$1,581,481	Director	$0	Same NTEE code S99, revenue within 2x
CASTLO COMMUNITY FUND INC	OH	S99	$1,596,416	$1,864	BOARD MEMBER	$0	Same NTEE code S99, revenue within 2x
SPRING TRAILS COMMUNITY ASSOCIATION INC	TX	S99	$1,554,427	$1,241,650	PRESIDENT	$0	Same NTEE code S99, revenue within 2x
UPPER KIRBY DISTRICT FOUNDATION	TX	S99	$2,073,572	$1,682,303	President	$0	Same NTEE code S99, revenue within 2x
MASS MENTORING PARTNERSHIP INC	MA	S99	$2,904,217	$3,303,054	PRESIDENT & CEO	$153,799	Same NTEE code S99, revenue within 2x
HISPANIC FOUNDATION OF SILICON VALLEY	CA	S99	$2,146,969	$2,806,161	PRESIDENT & CEO	$220,982	Same NTEE code S99, revenue within 2x
IN HER PRESENCE	ME	S99	$1,473,633	$1,143,014	Executive Director	$124,046	Same NTEE code S99, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

Grantor	Type	Total given	Grants	Organizations funded	Years	Which ones
THE COLORADO HEALTH FOUNDATION	Private foundation	$10,164,804	9	3	2011–2020	HEALTHTEAMWORKS; CAPACITY BUILDERS INC; RALSTON HOUSE
THE CHICAGO COMMUNITY TRUST	DAF sponsor	$9,074,736	27	7	2016–2023	DELTA INSTITUTE; URBAN JUNCTURE FOUNDATION; NORTH AUSTIN COMMUNITY CENTER; EXPERIMENTAL STATION and 3 more
SILICON VALLEY COMMUNITY FOUNDATION	DAF sponsor	$7,414,045	26	6	2010–2024	HISPANIC FOUNDATION OF SILICON VALLEY; COLORSTACK; BME NETWORKS; CANGRESS and 2 more
ADDY FOUNDATION	Private foundation	$5,300,000	2	1	2019–2022	CIRCUIT TRAIL CONSERVANCY
FIDELITY INVESTMENTS CHARITABLE GIFT FUND	DAF sponsor	$5,222,704	81	23	2016–2024	MASS MENTORING PARTNERSHIP INC; NEW YORK YACHT CLUB FOUNDATION; INNOVATION NETWORK FOR COMMUNITIES; STAR C CORPORATION and 19 more
KRESGE FOUNDATION	Private foundation	$4,818,970	38	4	2016–2024	COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT; INNOVATION NETWORK FOR COMMUNITIES; BECOME INC; BME NETWORKS
NATIONAL PHILANTHROPIC TR	DAF sponsor	$4,173,050	20	10	2018–2024	THE STRATEGY INNOVATION AND ACTION LAB INC; CANGRESS; VIBRANT HAWAII; SACRAMENTO REGIONAL FAMILY JUSTICE CENTER FOUNDATION and 6 more
IMPACTASSETS INC	DAF sponsor	$3,673,500	20	9	2019–2024	BIG WE; NORTH AUSTIN COMMUNITY CENTER; COLORSTACK; AMERICAN SUSTAINABLE BUSINESS INSTITUTE INC and 5 more
FORD FOUNDATION	Private foundation	$3,523,900	20	2	2014–2024	COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT; AMERICAN SUSTAINABLE BUSINESS INSTITUTE INC
BANK OF AMERICA CHARITABLE FOUNDATION INC	Private foundation	$3,521,873	112	13	2012–2023	LATINO BUSINESS ACTION NETWORK INC; MASS MENTORING PARTNERSHIP INC; INNOVATION NETWORK FOR COMMUNITIES; HISPANIC FOUNDATION OF SILICON VALLEY and 9 more
WELLS FARGO FOUNDATION	Private foundation	$3,450,000	5	2	2024–2025	COMMUNITY VENTURES CORPORATION INC; NEIGHBORHOOD HOUSING SERVICES OF QUEENS CDC INC
LONGWOOD FOUNDATION INC	Private foundation	$3,400,000	5	1	2016–2024	DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT INC
THE DALLAS FOUNDATION	DAF sponsor	$3,251,647	6	2	2018–2024	CIRCUIT TRAIL CONSERVANCY; HOMELESS NETWORK OF TEXAS
JPMORGAN CHASE FOUNDATION	Private foundation	$3,182,926	20	7	2010–2024	COMMUNITY VENTURES CORPORATION INC; CITY LIFE - COMMUNITY BUILDERS; COMMUNITY DEVELOPMENT ADVOCATES OF DETROIT; DELAWARE ALLIANCE FOR NONPROFIT ADVANCEMENT INC and 3 more
BARR FOUNDATION	Private foundation	$2,748,250	14	1	2020–2024	INNOVATION NETWORK FOR COMMUNITIES

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.

2023 · Form 990 · $1,528,448 spent · pay $579,815 · grants $0 · events $568,139

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described) Event	PROGRAM EVENTS	$541,770	$541,770	-	-	35.4%
Other salaries and wages		$375,586	$289,487	$53,577	$32,522	24.6%
Advertising and promotion		$163,789	$112,167	-	$51,622	10.7%
Pay: officers, directors, trustees, key employees		$134,522	$100,892	$20,178	$13,452	8.8%
Occupancy		$73,376	$23,783	$48,364	$1,229	4.8%
Payroll taxes		$40,558	$31,286	$5,711	$3,561	2.7%
Office expenses		$30,212	$14,066	$16,104	$42	2.0%
Information technology		$26,374	$11,210	$15,164	-	1.7%
Conferences, conventions and meetings		$24,724	-	$24,724	-	1.6%
Depreciation and depletion		$24,243	$10,554	$12,488	$1,201	1.6%
Insurance		$20,684	$15,956	$2,912	$1,816	1.4%
Fees: accounting		$20,571	-	$20,571	-	1.3%
Other employee benefits		$18,065	$13,936	$2,543	$1,586	1.2%
Interest		$13,358	-	$13,358	-	0.9%
Pension plan contributions		$11,084	$8,550	$1,561	$973	0.7%
Fees: other services		$6,681	-	$6,681	-	0.4%
Travel		$2,851	-	$2,851	-	0.2%
Fundraising events Event	direct expenses; gross income $0	$1,645				reported apart
Total		$1,528,448				100%

View the filing

2022 · Form 990 · $1,156,882 spent · pay $439,052 · grants $0 · events $401,061

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described) Event	PROGRAM EVENTS	$389,578	$389,578	-	-	33.7%
Other salaries and wages		$282,845	$221,960	$43,225	$17,660	24.4%
Advertising and promotion		$126,485	$126,485	-	-	10.9%
Pay: officers, directors, trustees, key employees		$106,026	$79,520	$15,904	$10,602	9.2%
Occupancy		$57,811	$36,940	$19,476	$1,395	5.0%
Other (as described)	PUBLIC MARKET	$33,623	$33,623	-	-	2.9%
Payroll taxes		$28,855	$22,824	$4,069	$1,962	2.5%
Office expenses		$24,745	$9,639	$14,285	$821	2.1%
Interest		$20,343	-	$20,343	-	1.8%
Information technology		$19,176	$5,500	$13,676	-	1.7%
Pension plan contributions		$11,085	$8,768	$1,563	$754	1.0%
Conferences, conventions and meetings		$10,661	-	$10,661	-	0.9%
Fees: accounting		$10,650	-	$10,650	-	0.9%
Other employee benefits		$10,241	$8,101	$1,444	$696	0.9%
Insurance		$9,740	$8,487	$523	$730	0.8%
Travel		$7,807	-	$7,807	-	0.7%
Depreciation and depletion		$7,211	$5,704	$1,017	$490	0.6%
Fundraising events Event	direct expenses; gross income $0	$822				reported apart
Total		$1,156,882				100%

View the filing

2021 · Form 990 · $695,524 spent · pay $244,423 · grants $0 · events $287,850

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described) Event	EVENTS	$286,767	$286,767	-	-	41.2%
Other salaries and wages		$126,627	$83,032	$26,004	$17,591	18.2%
Pay: officers, directors, trustees, key employees		$97,169	$53,443	$29,150	$14,576	14.0%
Advertising and promotion		$72,401	$72,401	-	-	10.4%
Occupancy		$29,482	$21,443	$5,155	$2,884	4.2%
Information technology		$18,987	$4,885	$14,102	-	2.7%
Payroll taxes		$17,131	$10,460	$4,210	$2,461	2.5%
Office expenses		$14,639	$5,345	$8,079	$1,215	2.1%
Insurance		$8,188	$5,000	$2,012	$1,176	1.2%
Depreciation and depletion		$7,928	$4,841	$1,948	$1,139	1.1%
Fees: accounting		$7,850	-	$7,850	-	1.1%
Other employee benefits		$3,496	$2,306	$706	$484	0.5%
Travel		$2,300	-	$2,300	-	0.3%
Interest		$1,476	-	$1,476	-	0.2%
Conferences, conventions and meetings		$1,083	-	$1,083	-	0.2%
Total		$695,524				100%

View the filing

2020 · Form 990 · $302,952 spent · pay $189,358 · grants $0 · events $14,093

Line	As described	Total	Program	Management	Fundraising	Share
Other salaries and wages		$96,290	$57,478	$30,045	$8,767	31.8%
Pay: officers, directors, trustees, key employees		$73,775	$11,066	$22,133	$40,576	24.4%
Advertising and promotion		$24,840	$24,840	-	-	8.2%
Occupancy		$23,666	$11,531	$6,377	$5,758	7.8%
Payroll taxes		$15,758	$6,402	$4,836	$4,520	5.2%
Information technology		$13,758	$4,521	$9,237	-	4.5%
Other (as described) Event	EVENTS	$13,671	$13,671	-	-	4.5%
Depreciation and depletion		$8,584	$3,488	$2,634	$2,462	2.8%
Fees: accounting		$8,150	-	$8,150	-	2.7%
Insurance		$8,073	$3,280	$2,478	$2,315	2.7%
Office expenses		$7,745	$2,191	$4,007	$1,547	2.6%
Interest		$3,768	-	$3,768	-	1.2%
Other employee benefits		$3,535	$1,988	$1,099	$448	1.2%
Travel		$917	-	$917	-	0.3%
Conferences, conventions and meetings		$422	-	$422	-	0.1%
Total		$302,952				100%

View the filing

2019 · Form 990 · $891,984 spent · pay $272,363 · grants $2,500 · events $472,282

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described) Event	EVENTS	$462,403	$462,403	-	-	51.8%
Other salaries and wages		$161,520	$100,439	$49,855	$11,226	18.1%
Pay: officers, directors, trustees, key employees		$87,668	$48,217	$26,301	$13,150	9.8%
Occupancy		$36,485	$27,051	$7,235	$2,199	4.1%
Advertising and promotion		$30,855	$30,855	-	-	3.5%
Office expenses		$28,435	$6,440	$20,946	$1,049	3.2%
Payroll taxes		$19,096	$11,401	$5,837	$1,858	2.1%
Information technology		$13,277	$2,797	$10,480	-	1.5%
Insurance		$12,627	$7,539	$3,860	$1,228	1.4%
Conferences, conventions and meetings		$9,879	-	$9,879	-	1.1%
Fees: accounting		$8,669	-	$8,669	-	1.0%
Depreciation and depletion		$5,903	$3,525	$1,804	$574	0.7%
Travel		$4,897	-	$4,897	-	0.5%
Other employee benefits		$4,079	$2,556	$1,261	$262	0.5%
Interest		$3,691	-	$3,691	-	0.4%
Grants to US organizations and governments		$2,500	$2,500	-	-	0.3%
Total		$891,984				100%

View the filing

2018 · Form 990 · $722,377 spent · pay $215,822 · grants $3,036 · events $386,747

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described) Event	SPECIAL EVENTS	$379,163	$379,163	-	-	52.5%
Other salaries and wages		$115,783	$72,025	$38,347	$5,411	16.0%
Pay: officers, directors, trustees, key employees		$79,462	$43,704	$23,839	$11,919	11.0%
Occupancy		$26,193	$23,768	$2,214	$211	3.6%
Advertising and promotion		$17,268	$17,268	-	-	2.4%
Payroll taxes		$15,255	$9,042	$4,859	$1,354	2.1%
Information technology		$15,002	$3,348	$11,654	-	2.1%
Fees: other services		$11,545	-	$11,545	-	1.6%
Interest		$11,489	-	$11,489	-	1.6%
Office expenses		$10,469	$6,206	$3,334	$929	1.4%
Insurance		$9,016	$5,344	$2,872	$800	1.2%
Conferences, conventions and meetings		$7,584	-	$7,584	-	1.0%
Other employee benefits		$5,322	$3,155	$1,695	$472	0.7%
Other (as described)	REPAIRS AND MAINTENANCE	$5,201	$1,996	$3,205	-	0.7%
Depreciation and depletion		$3,650	-	$3,650	-	0.5%
Other (as described)	LICENSES AND FEES	$3,480	-	$3,480	-	0.5%
Grants to US organizations and governments		$3,036	$3,036	-	-	0.4%
Travel		$1,513	-	$1,513	-	0.2%
Other (as described)	VOLUNTEER RECOGNITION	$1,290	-	$1,290	-	0.2%
All other expenses		$656	-	$656	-	0.1%
Total		$722,377				100%

View the filing

2017 · Form 990 · $535,449 spent · pay $150,088 · grants $9,401 · events $261,911

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described) Event	SPECIAL EVENTS	$260,160	$258,090	$2,070	-	48.6%
Pay: officers, directors, trustees, key employees		$75,630	$52,941	$18,908	$3,781	14.1%
Other salaries and wages		$56,308	$43,804	$10,641	$1,863	10.5%
Advertising and promotion		$30,609	$30,609	-	-	5.7%
Fees: other services		$21,660	-	$21,660	-	4.0%
Occupancy		$19,086	$15,119	$3,631	$336	3.6%
Payroll taxes		$14,209	$10,515	$3,126	$568	2.7%
Information technology		$13,771	$6,993	$5,030	$1,748	2.6%
Grants to US organizations and governments		$9,401	$9,401	-	-	1.8%
Office expenses		$7,538	$1,131	$6,030	$377	1.4%
Insurance		$5,702	$4,276	$1,426	-	1.1%
Other (as described)	REPAIRS AND MAINTENANCE	$5,629	$281	$5,348	-	1.1%
Interest		$4,952	-	$4,952	-	0.9%
Other employee benefits		$3,941	$2,916	$867	$158	0.7%
Travel		$2,541	$508	$1,906	$127	0.5%
Conferences, conventions and meetings		$1,751	$438	$1,313	-	0.3%
Other (as described)	DUES AND MEMBERSHIPS	$1,464	-	$1,464	-	0.3%
Depreciation and depletion		$896	-	$896	-	0.2%
Other (as described)	VOLUNTEER RECOGNITION	$146	-	$146	-	0.0%
All other expenses		$55	$55	-	-	0.0%
Total		$535,449				100%

View the filing

2016 · Form 990 · $502,567 spent · pay $130,698 · grants $6,500 · events $214,386

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described) Event	SPECIAL EVENTS	$212,542	$212,542	-	-	42.3%
Other salaries and wages		$56,960	$42,720	$13,670	$570	11.3%
Pay: officers, directors, trustees, key employees		$51,500	$38,625	$12,360	$515	10.2%
Fees: other services		$41,561	-	$41,561	-	8.3%
Advertising and promotion		$38,705	$36,834	$1,497	$374	7.7%
Other (as described)	OTHER EXPENSES	$20,683	$10,310	$10,373	-	4.1%
Occupancy		$13,269	$5,428	$7,841	-	2.6%
Payroll taxes		$11,985	$8,989	$2,876	$120	2.4%
Other employee benefits		$10,253	$9,189	$1,021	$43	2.0%
Information technology		$9,786	$4,893	$4,893	-	1.9%
Insurance		$9,712	$6,627	$3,085	-	1.9%
Grants to US organizations and governments		$6,500	$6,500	-	-	1.3%
Other (as described)	REPAIRS AND MAINTENANCE	$5,595	$4,868	$727	-	1.1%
Office expenses		$4,337	$1,555	$2,754	$28	0.9%
Travel		$3,231	$1,615	$1,616	-	0.6%
Other (as described)	DUES AND MEMBERSHIPS	$1,919	$454	$1,465	-	0.4%
Conferences, conventions and meetings		$1,844	$922	$922	-	0.4%
Interest		$1,712	-	$1,712	-	0.3%
Depreciation and depletion		$309	-	$309	-	0.1%
All other expenses		$164	$63	$101	-	0.0%
Total		$502,567				100%

View the filing

2015 · Form 990 · $582,938 spent · pay $106,976 · grants $6,495 · events $250,203

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described) Event	COMMUNITY EVENTS	$249,262	$249,262	-	-	42.8%
Pay: officers, directors, trustees, key employees		$85,932	$64,449	$20,624	$859	14.7%
Other (as described)	SALES TAX	$66,645	-	$66,645	-	11.4%
Occupancy		$55,260	$37,777	$17,410	$73	9.5%
Fees: other services		$27,589	-	$27,589	-	4.7%
Interest		$25,018	-	$25,018	-	4.3%
Advertising and promotion		$17,057	$16,204	$682	$171	2.9%
Other employee benefits		$13,328	$9,996	$3,199	$133	2.3%
Fees: accounting		$11,379	-	$11,379	-	2.0%
Payroll taxes		$7,716	$5,787	$1,852	$77	1.3%
Grants to US organizations and governments		$6,495	$6,495	-	-	1.1%
Insurance		$6,232	$3,739	$2,493	-	1.1%
Office expenses		$3,552	$674	$2,842	$36	0.6%
Travel		$2,610	$1,305	$1,305	-	0.4%
Other (as described)	VOLUNTEER RECOGNITION	$1,299	-	$1,299	-	0.2%
Other (as described)	MEMBERSHIPS AND LICENSE	$1,155	$462	$693	-	0.2%
Conferences, conventions and meetings		$941	$470	$471	-	0.2%
All other expenses		$899	$120	$779	-	0.2%
Depreciation and depletion		$569	-	$569	-	0.1%
Total		$582,938				100%

View the filing

2014 · Form 990 · $568,643 spent · pay $127,725 · grants $0 · events $347,417

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described) Event	COMMUNITY EVENTS	$345,495	$345,495	-	-	60.8%
Pay: officers, directors, trustees, key employees		$101,157	$90,030	$10,116	$1,011	17.8%
Fees: other services		$32,700	-	$32,700	-	5.8%
Occupancy		$29,146	$26,991	$2,091	$64	5.1%
Other employee benefits		$14,952	$13,307	$1,495	$150	2.6%
Advertising and promotion		$12,997	$7,148	$5,719	$130	2.3%
Payroll taxes		$8,490	$7,556	$849	$85	1.5%
Fees: accounting		$7,665	-	$7,665	-	1.3%
Insurance		$4,787	$2,872	$1,915	-	0.8%
Other salaries and wages		$3,126	$2,782	$312	$32	0.5%
Conferences, conventions and meetings		$1,922	-	$1,922	-	0.3%
Office expenses		$1,755	$1,404	-	$351	0.3%
Other (as described)	MEMBERSHIPS AND LICENSE	$1,100	$220	$880	-	0.2%
Other (as described)	DUES AND SUBSCRIPTIONS	$1,069	-	$1,069	-	0.2%
Other (as described)	MISCELLANEOUS	$723	$716	-	$7	0.1%
Travel		$631	-	$599	$32	0.1%
All other expenses		$530	-	$530	-	0.1%
Depreciation and depletion		$398	-	$398	-	0.1%
Total		$568,643				100%

View the filing

2013 · Form 990 · $601,706 spent · pay $167,821 · grants $6,107 · events $273,378

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described) Event	SPECIAL EVENTS	$270,704	$270,704	-	-	45.0%
Occupancy		$107,211	$105,822	$1,353	$36	17.8%
Other salaries and wages		$69,285	$61,664	$6,928	$693	11.5%
Pay: officers, directors, trustees, key employees		$67,767	$60,312	$6,777	$678	11.3%
Other employee benefits		$18,096	$16,106	$1,809	$181	3.0%
Fees: accounting		$17,808	-	$17,808	-	3.0%
Advertising and promotion		$15,606	$8,583	$6,867	$156	2.6%
Payroll taxes		$12,673	$11,279	$1,267	$127	2.1%
Grants to US organizations and governments		$6,107	$6,107	-	-	1.0%
Insurance		$4,034	$2,421	$1,613	-	0.7%
Conferences, conventions and meetings		$2,674	-	$2,674	-	0.4%
Other (as described)	VOLUNTEER RECOGNITION	$2,558	-	$2,558	-	0.4%
Office expenses		$2,294	$1,835	-	$459	0.4%
Travel		$1,404	-	$1,334	$70	0.2%
Other (as described)	MEMBERSHIPS AND LICENSE	$1,260	$252	$1,008	-	0.2%
Other (as described)	DUES AND SUBSCRIPTIONS	$1,068	-	$1,068	-	0.2%
Depreciation and depletion		$786	-	$786	-	0.1%
All other expenses		$371	$368	-	$3	0.1%
Total		$601,706				100%

View the filing

2012 · Form 990 · $517,842 spent · pay $166,305 · grants $2,655 · events $181,817

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described) Event	SPECIAL EVENTS	$179,176	$179,176	-	-	34.6%
Other salaries and wages		$136,171	$121,192	$13,617	$1,362	26.3%
Occupancy		$113,365	$113,194	$171	-	21.9%
Fees: accounting		$26,017	-	$26,017	-	5.0%
Other employee benefits		$16,576	$14,752	$1,658	$166	3.2%
Payroll taxes		$13,558	$12,066	$1,356	$136	2.6%
Advertising and promotion		$8,064	$4,435	$3,548	$81	1.6%
Other (as described)	RENT	$4,519	$3,073	$1,401	$45	0.9%
Insurance		$3,976	$2,386	$1,590	-	0.8%
Office expenses		$2,999	$2,399	-	$600	0.6%
Grants to US organizations and governments		$2,655	$2,655	-	-	0.5%
Conferences, conventions and meetings		$2,641	-	$2,641	-	0.5%
Other (as described)	MISCELLANEOUS	$1,964	$1,944	-	$20	0.4%
Travel		$1,898	-	$1,803	$95	0.4%
All other expenses		$1,795	$137	$1,658	-	0.3%
Other (as described)	VOLUNTEER RECOGNITION	$1,269	-	$1,269	-	0.2%
Depreciation and depletion		$1,199	-	$1,199	-	0.2%
Total		$517,842				100%

View the filing

2011 · Form 990 · $407,388 spent · pay $170,114 · grants $428 · events $173,126

Line	As described	Total	Program	Management	Fundraising	Share
Other (as described) Event	SPECIAL EVENTS	$171,771	$171,771	-	-	42.2%
Other salaries and wages		$143,169	$127,420	$14,317	$1,432	35.1%
Occupancy		$18,195	$17,800	$395	-	4.5%
Advertising and promotion		$16,079	$8,843	$7,075	$161	3.9%
Other employee benefits		$13,545	$12,055	$1,355	$135	3.3%
Payroll taxes		$13,400	$11,926	$1,340	$134	3.3%
Other (as described)	MISCELLANEOUS	$7,422	$7,422	-	-	1.8%
Other (as described)	RENT	$5,447	$3,704	$1,689	$54	1.3%
Fees: accounting		$3,887	-	$3,887	-	1.0%
Insurance		$3,818	$2,291	$1,527	-	0.9%
Office expenses		$2,593	$2,074	-	$519	0.6%
Depreciation and depletion		$1,720	-	$1,720	-	0.4%
All other expenses		$1,699	$150	$1,549	-	0.4%
Travel		$1,569	-	$1,491	$78	0.4%
Conferences, conventions and meetings		$1,355	-	$1,355	-	0.3%
Other (as described)	VOLUNTEER RECOGNITION	$1,296	-	$1,296	-	0.3%
Grants to US organizations and governments		$428	$428	-	-	0.1%
Interest		-$5	-$5	-	-	-0.0%
Total		$407,388				100%

View the filing