SAFE & SOUND INC
Cite this
Plain text SAFE & SOUND INC. Strategy Studio, nonprofit organization profile, tax years 2011–2025. https://strategystudio.org/org/391940292. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). SAFE & SOUND INC [Nonprofit organization profile; tax years 2011–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/391940292
MLA “SAFE & SOUND INC.” Strategy Studio, tax years 2011–2025, https://strategystudio.org/org/391940292. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2011–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $2.1M · expenses $2.4M · assets $3.2M
- EIN
- 39-1940292
- Address
- 4422 W LEON TER, MILWAUKEE, WI 53216-2429
- Website
- www.safesound.org
- NTEE code
- I20
- Subsection
- 501(c)(3)
- Ruling year
- 1999
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Safe Sound unites residents, youth, law enforcement and community resources to build safe and empowered neighborhoods.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Bridget Whitaker | Executive Director | 2022-2025 | $139,094 | $540,090 | 1 |
| Katherine Sanders (former) | FORMER EXECUTIVE DIRECTOR | 2017-2019 | $121,359 | $373,260 | 1 |
| Barbara Notestein (former) | EXECUTIVE DIRECTOR | 2011-2013 | $120,227 | $362,350 | 1 |
| Katie Sanders (former) | EXECUTIVE DIRECTOR | 2014-2016 | $124,656 | $345,887 | 1 |
| Joe'Mar Hooper (former) | Executive Director - Former | 2020-2022 | $34,353 | $274,503 | 1 |
| Bridget Robinson (former) | INTERIM EXECUTIVE DIRECTOR | 2019 | $37,292 | $37,292 | 1 |
Officers and directors, no compensation reported
80 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 |
|---|---|---|---|---|---|
| Sodi Nichols | Former Chair | 2015-2025 | 0 | $0 reported | 1 |
| Nick DeSiato | Board Chair | 2020-2025 | 0 | $0 reported | 1 |
| Lafayette Crump | Board Member | 2013-2025 | 0 | $0 reported | 1 |
| Molly Schweiger | Governance Chair | 2019-2025 | 0 | $0 reported | 1 |
| Anne Bobb | Secretary | 2023-2025 | 0 | $0 reported | 1 |
| Bridget Borum | Board Member | 2022-2025 | 0 | $0 reported | 1 |
| Adam Finkel | Board Member | 2023-2025 | 0 | $0 reported | 1 |
| Dresdian Gaitlin | Board Member | 2024-2025 | 0 | $0 reported | 1 |
| Monique Graham | Board Member | 2020-2025 | 0 | $0 reported | 1 |
| Heather Hough | Board Member | 2022-2025 | 0 | $0 reported | 1 |
| Pamela Koehn | Vice Chair | 2019-2025 | 0 | $0 reported | 1 |
| Judge Derek Mosley | Board Member | 2016-2025 | 0 | $0 reported | 2 |
| Alison Neuman | Board Member | 2020-2025 | 0 | $0 reported | 1 |
| Israel Ramon | Board Member | 2023-2025 | 0 | $0 reported | 1 |
| Ryan Shogren | Board Member | 2022-2025 | 0 | $0 reported | 1 |
| Todd Smasal | Board Member | 2019-2025 | 0 | $0 reported | 1 |
| Bryan Swanson | Board Member | 2013-2025 | 0 | $0 reported | 1 |
| Camilla Sparks | Treasurer | 2023-2025 | 0 | $0 reported | 1 |
| Elizabeth Erickson | Board Member | 2025 | 0 | $0 reported | 1 |
| Kyle Ashley | County Delegate | 2025 | 0 | $0 reported | 1 |
| Walter Taylor | Board Member | 2025 | 0 | $0 reported | 1 |
| Melissa Buford | Mayor Delegate | 2022-2025 | 0 | $0 reported | 1 |
| Tyler Briggs (former) | Treasurer | 2013-2024 | 0 | $0 reported | 1 |
| Todd Miller (former) | Board Member | 2023-2024 | 0 | $0 reported | 1 |
| Dextra Hadnot (former) | Board Member | 2022-2024 | 0 | $0 reported | 1 |
| Timothy Schabo (former) | Board Member | 2023-2024 | 0 | $0 reported | 1 |
| Gatlin Dresdian (former) | Board Member | 2022-2023 | 0 | $0 reported | 1 |
| Scott Heberlein (former) | Board Member | 2015-2022 | 0 | $0 reported | 2 |
| Bridget Clementi (former) | Board Member | 2014-2022 | 0 | $0 reported | 1 |
| Schinika Fitch (former) | Board Member | 2020-2022 | 0 | $0 reported | 1 |
| Kimberly Kane (former) | Board Member | 2011-2022 | 0 | $0 reported | 1 |
| Tony Nguyen (former) | Board Member | 2015-2022 | 0 | $0 reported | 1 |
| Shannon Sims (former) | Board Member | 2021-2022 | 0 | $0 reported | 1 |
| Barbara Smith (former) | Board Member | 2019-2022 | 0 | $0 reported | 1 |
| John Kordsmeier (former) | PAST CHAIR | 2018-2021 | 0 | $0 reported | 1 |
| Deshea Agee (former) | SECRETARY | 2017-2021 | 0 | $0 reported | 1 |
| Lynn Greb (former) | BOARD MEMBER | 2011-2021 | 0 | $0 reported | 1 |
| Marcey Patterson (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| James Bohn (former) | BOARD MEMBER | 2018-2021 | 0 | $0 reported | 1 |
| Acting Chief Jeffery Norman (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| County Executive David Crowley Institution (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| Rob Cherry (former) | BOARD MEMBER | 2020 | 0 | $0 reported | 2 |
| Ossie Kendrix (former) | BOARD MEMBER | 2017-2020 | 0 | $0 reported | 2 |
| Mayor Tom Barrett (former) | BOARD MEMBER | 2011-2020 | 0 | $0 reported | 1 |
| Robert Cherry (former) | VICE CHAIR | 2018-2019 | 0 | $0 reported | 10 |
| Benjamin Wagner (former) | BOARD MEMBER | 2011-2019 | 0 | $0 reported | 1 |
| Chris Abele (former) | BOARD MEMBER | 2011-2019 | 0 | $0 reported | 1 |
| Chief Alfonso Morales (former) | BOARD MEMBER | 2018-2019 | 0 | $0 reported | 1 |
| Allison Neuman (former) | SECRETARY | 2019 | 0 | $0 reported | 1 |
| Sean Scullen (former) | BOARD MEMBER | 2011-2018 | 0 | $0 reported | 3 |
| Us Marshall Kevin Carr (former) | BOARD MEMBER | 2011-2018 | 0 | $0 reported | 1 |
| Enrique Figueroa (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
| Scott Haberlein (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
| Michael Reiels (former) | BOARD MEMBER | 2011-2018 | 0 | $0 reported | 1 |
| Jeffrey T Sprau (former) | BOARD MEMBER | 2011-2018 | 0 | $0 reported | 1 |
| John Chisholm (former) | BOARD MEMBER | 2011-2018 | 0 | $0 reported | 1 |
| Earl Buford (former) | BOARD MEMBER | 2017 | 0 | $0 reported | 17 |
| Thomas Schneider (former) | BOARD MEMBER | 2011-2017 | 0 | $0 reported | 3 |
| County Executive Chris Abele Institution (former) | BOARD MEMBER | 2015-2017 | 0 | $0 reported | 1 |
| Joanne Anton (former) | BOARD MEMBER | 2011-2017 | 0 | $0 reported | 2 |
| Randi Becker (former) | BOARD MEMBER | 2011-2017 | 0 | $0 reported | 1 |
| Jim Bohn (former) | BOARD MEMBER | 2015-2017 | 0 | $0 reported | 1 |
| District Attorney John T Chisholm (former) | BOARD MEMBER | 2015-2017 | 0 | $0 reported | 1 |
| Chief Edward A Flynn (former) | BOARD MEMBER | 2015-2017 | 0 | $0 reported | 1 |
| Ann Reinke (former) | BOARD MEMBER | 2013-2017 | 0 | $0 reported | 1 |
| Charlie Uihlein (former) | BOARD MEMBER | 2017 | 0 | $0 reported | 1 |
| Diana M Zawada (former) | BOARD MEMBER | 2011-2017 | 0 | $0 reported | 1 |
| Enrique Figeroua (former) | BOARD MEMBER | 2017 | 0 | $0 reported | 1 |
| Vincent Lyles (former) | BOARD MEMBER | 2011-2016 | 0 | $0 reported | 6 |
| Sheriff David A Carke Jr (former) | BOARD MEMBER | 2015-2016 | 0 | $0 reported | 1 |
| John C Sabinash (former) | BOARD MEMBER | 2011-2016 | 0 | $0 reported | 1 |
| Mcarthur Weddle (former) | BOARD MEMBER | 2011-2016 | 0 | $0 reported | 1 |
| Chief Edward Flynn (former) | BOARD MEMBER | 2011-2014 | 0 | $0 reported | 1 |
| Robin M Martin Cpa (former) | BOARD MEMBER | 2011-2014 | 0 | $0 reported | 1 |
| Sheriff David Clarke (former) | BOARD MEMBER | 2011-2014 | 0 | $0 reported | 1 |
| Mark Mathy (former) | BOARD MEMBER | 2014 | 0 | $0 reported | 1 |
| Mark Sherry (former) | BOARD MEMBER | 2011-2014 | 0 | $0 reported | 3 |
| Edward Polachek (former) | BOARD MEMBER | 2011-2013 | 0 | $0 reported | 1 |
| Bbridget Clementi (former) | BOARD MEMBER | 2013 | 0 | $0 reported | 1 |
| Timothy Lopez (former) | BOARD MEMBER | 2012 | 0 | $0 reported | 1 |
People by year
2025 · 23 people listed · 1 paid, $139K · 38 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bridget Whitaker | Executive Director | 50 | $125,442 | $0 | $13,652 | $139,094 | 1 |
| Sodi Nichols | Former Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Nick DeSiato | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Lafayette Crump | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Molly Schweiger | Governance Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Bobb | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bridget Borum | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Erickson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Adam Finkel | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dresdian Gaitlin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Judge Derek Mosley | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Monique Graham | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather Hough | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pamela Koehn | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Ashley | County Delegate | 0 | $0 | $0 | $0 | $0 | 1 |
| Alison Neuman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Israel Ramon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Shogren | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd Smasal | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bryan Swanson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Camilla Sparks | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Walter Taylor | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Buford | Mayor Delegate | 0 | $0 | $0 | $0 | $0 | 1 |
2024 · 23 people listed · 1 paid, $138K · 35 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bridget Whitaker | Executive Director | 50 | $117,231 | $0 | $20,798 | $138,029 | 1 |
| Sodi Nichols | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Nick DeSiato | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Tyler Briggs | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Lafayette Crump | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Molly Schweiger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Bobb | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bridget Borum | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd Miller | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Adam Finkel | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dresdian Gaitlin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dextra Hadnot | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Monique Graham | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather Hough | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pamela Koehn | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Judge Derek Mosley | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Alison Neuman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Israel Ramon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Shogren | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd Smasal | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bryan Swanson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Camilla Sparks | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Timothy Schabo | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 1 paid, $139K · 45 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bridget Whitaker | Executive Director | 40 | $114,292 | $0 | $24,324 | $138,616 | 1 |
| Sodi Nichols | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Nick DeSiato | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Tyler Briggs | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Lafayette Crump | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Molly Schweiger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Anne Bobb | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bridget Borum | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd Miller | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Adam Finkel | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gatlin Dresdian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dextra Hadnot | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Monique Graham | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather Hough | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pamela Koehn | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Judge Derek Mosley | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Alison Neuman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Israel Ramon | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Shogren | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd Smasal | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bryan Swanson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Camilla Sparks | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Timothy Schabo | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 26 people listed · 2 paid, $159K · 44 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Bridget Whitaker | Executive Director - Current | 40 | $101,349 | $0 | $23,002 | $124,351 | 1 |
| Joe'Mar Hooper | Executive Director - Former | 40 | $28,241 | $0 | $6,112 | $34,353 | 1 |
| Sodi Nichols | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Alison Neuman | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Tyler Briggs | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Lafayette Crump | Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Molly Schweiger | Governance Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Melissa Buford | Mayor Delegate | 0 | $0 | $0 | $0 | $0 | 1 |
| Bridget Borum | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bridget Clementi | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nick DeSiato | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gatlin Dresdian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Schinika Fitch | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dextra Hadnot | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Monique Graham | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Heberlein | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Heather Hough | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Kane | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pamela Koehn | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Judge Derek Mosley | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Tony Nguyen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Shannon Sims | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Shogren | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Todd Smasal | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Barbara Smith | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bryan Swanson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 26 people listed · 1 paid, $140K · 44 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE'MAR HOOPER | EXECUTIVE DIRECTOR | 40 | $112,215 | $0 | $27,738 | $139,953 | 1 |
| SCOTT HEBERLEIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY KANE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN KORDSMEIER | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDGE DEREK MOSLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TONY NGUYEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN SWANSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA KOEHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISON NEUMAN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLY SCHWEIGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD SMASAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAFAYETTE CRUMP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TYLER BRIGGS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DESHEA AGEE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET CLEMENTI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK DESIATO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCHINIKA FITCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE GRAHAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN GREB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SODI NICHOLS | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCEY PATTERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ACTING CHIEF JEFFERY NORMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COUNTY EXECUTIVE DAVID CROWLEY Institution | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHANNON SIMS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 28 people listed · 1 paid, $100K · 28 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE'MAR HOOPER | EXECUTIVE DIRECTOR | 40 | $88,286 | $0 | $11,911 | $100,197 | 1 |
| SCOTT HEBERLEIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY KANE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| OSSIE KENDRIX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN KORDSMEIER | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDGE DEREK MOSLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TONY NGUYEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN SWANSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA KOEHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALISON NEUMAN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLY SCHWEIGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD SMASAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAFAYETTE CRUMP | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TYLER BRIGGS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| DESHEA AGEE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB CHERRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| BRIDGET CLEMENTI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| NICK DESIATO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCHINIKA FITCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MONIQUE GRAHAM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN GREB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SODI NICHOLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARCEY PATTERSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAYOR TOM BARRETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ACTING CHIEF JEFFERY NORMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| COUNTY EXECUTIVE DAVID CROWLEY Institution | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 26 people listed · 2 paid, $159K · 29 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE SANDERS | FORMER EXECUTIVE DIRECTOR | 40 | $101,417 | $0 | $19,942 | $121,359 | 1 |
| BRIDGET ROBINSON | INTERIM EXECUTIVE DIRECTOR | 40 | $32,356 | $0 | $4,936 | $37,292 | 1 |
| LAFAYETTE CRUMP | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN WAGNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET CLEMENTI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TYLER BRIGGS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SODI NICHOLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ABELE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DESHEA AGEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAYOR TOM BARRETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES F BOHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CHERRY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| LYNN GREB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HEBERLEIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY KANE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| OSSIE KENDRIX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN KORDSMEIER | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ALFONSO MORALES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDGE DEREK MOSLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TONY NGUYEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN SWANSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAMELA KOEHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALLISON NEUMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| MOLLY SCHWEIGER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TODD SMASAL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA SMITH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 26 people listed · 1 paid, $125K · 38 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE SANDERS | EXECUTIVE DIRECTOR | 40 | $97,156 | $0 | $27,410 | $124,566 | 1 |
| LAFAYETTE CRUMP | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN WAGNER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET CLEMENTI | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TYLER BRIGGS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| SODI NICHOLS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ABELE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DESHEA AGEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MAYOR TOM BARRETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES F BOHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| US MARSHALL KEVIN CARR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CHERRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 10 |
| ENRIQUE FIGUEROA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN GREB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HABERLEIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY KANE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| OSSIE KENDRIX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| JOHN KORDSMEIER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF ALFONSO MORALES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDGE DEREK MOSLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| TONY NGUYEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL REIELS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN SCULLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY T SPRAU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN SWANSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHISHOLM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 31 people listed · 1 paid, $127K · 30 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE SANDERS | EXECUTIVE DIRECTOR | 40 | $102,706 | $0 | $24,629 | $127,335 | 1 |
| COUNTY EXECUTIVE CHRIS ABELE Institution | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ANTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MAYOR TOM BARRETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDI BECKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM BOHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TYLER BRIGGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| US MARSHALL KEVIN CARR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DISTRICT ATTORNEY JOHN T CHISHOLM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DESHEA AGEE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET CLEMENTI | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAFAYETTE CRUMP | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF EDWARD A FLYNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN GREB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HEBERLEIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY KANE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EARL BUFORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 17 |
| TONY NGUYEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SODI NICHOLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL REIELS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN REINKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| OSSIE KENDRIX | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| THOMAS SCHNEIDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| SEAN M SCULLEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY T SPRAU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN SWANSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN WAGNER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLIE UIHLEIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA M ZAWADA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDGE DEREK MOSLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| ENRIQUE FIGEROUA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 30 people listed · 1 paid, $125K · 32 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE SANDERS | EXECUTIVE DIRECTOR | 40 | $100,673 | $0 | $23,983 | $124,656 | 1 |
| COUNTY EXECUTIVE CHRIS ABELE Institution | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ANTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MAYOR TOM BARRETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDI BECKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM BOHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TYLER BRIGGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| US MARSHALL KEVIN CARR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DISTRICT ATTORNEY JOHN T CHISHOLM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF DAVID A CARKE JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET CLEMENTI | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAFAYETTE CRUMP | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF EDWARD A FLYNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN GREB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HEBERLEIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY KANE | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCENT LYLES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| TONY NGUYEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SODI NICHOLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL REIELS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN REINKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN C SABINASH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SCHNEIDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| SEAN M SCULLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY T SPRAU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN SWANSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN WAGNER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MCARTHUR WEDDLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA M ZAWADA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDGE DEREK MOSLEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 29 people listed · 1 paid, $122K · 31 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE SANDERS | EXECUTIVE DIRECTOR | 40 | $99,300 | $0 | $22,963 | $122,263 | 1 |
| COUNTY EXECUTIVE CHRIS ABELE Institution | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ANTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MAYOR TOM BARRETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDI BECKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM BOHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TYLER BRIGGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| US MARSHALL KEVIN CARR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DISTRICT ATTORNEY JOHN T CHISHOLM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF DAVID A CARKE JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET CLEMENTI | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAFAYETTE CRUMP | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIEF EDWARD A FLYNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN GREB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT HEBERLEIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY KANE | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCENT LYLES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| TONY NGUYEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SODI NICHOLS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL REIELS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN REINKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN C SABINASH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SCHNEIDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| SEAN M SCULLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY T SPRAU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN SWANSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN WAGNER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MCARTHUR WEDDLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA M ZAWADA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 28 people listed · 1 paid, $99K · 25 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATIE SANDERS | EXECUTIVE DIRECTOR | 40 | $92,067 | $0 | $6,901 | $98,968 | 1 |
| CHIEF EDWARD FLYNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN M MARTIN CPA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ANTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MAYOR TOM BARRETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| US MARSHALL KEVIN CARR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHISHOLM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF DAVID CLARKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN GREB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK MATHY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SABINASH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SCHNEIDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| SEAN SCULLEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| MARK SHERRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY SPRAU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MCARTHUR WEDDLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA ZAWADA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ABELE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDI BECKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY KANE | CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCENT LYLES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL REIELS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN WAGNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN REINKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TYLER BRIGGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIDGET CLEMENTI | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| LAFAYETTE CRUMP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN SWANSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 28 people listed · 1 paid, $120K · 22 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA NOTESTEIN | EXECUTIVE DIRECTOR | 40 | $94,694 | $0 | $25,533 | $120,227 | 1 |
| CHIEF EDWARD FLYNN | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN M MARTIN CPA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ANTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MAYOR TOM BARRETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| US MARSHALL KEVIN CARR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHISHOLM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF DAVID CLARKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN GREB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD POLACHEK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SABINASH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SCHNEIDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| SEAN SCULLEN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| MARK SHERRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY SPRAU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MCARTHUR WEDDLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA ZAWADA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ABELE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDI BECKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY KANE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCENT LYLES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL REIELS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN WAGNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANN REINKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TYLER BRIGGS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BBRIDGET CLEMENTI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAFAYETTE CRUMP | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRYAN SWANSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · 1 paid, $120K · 23 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA NOTESTEIN | EXECUTIVE DIRECTOR | 40 | $94,694 | $0 | $25,062 | $119,756 | 1 |
| CHIEF EDWARD FLYNN | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN M MARTIN CPA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ANTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MAYOR TOM BARRETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| US MARSHALL KEVIN CARR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHISHOLM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF DAVID CLARKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN GREB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD POLACHEK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SABINASH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SCHNEIDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| SEAN SCULLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARK SHERRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY SPRAU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MCARTHUR WEDDLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA ZAWADA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ABELE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDI BECKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY KANE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCENT LYLES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL REIELS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN WAGNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY LOPEZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 1 paid, $122K · 24 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA NOTESTEIN | EXECUTIVE DIRECTOR | 40 | $94,694 | $0 | $27,673 | $122,367 | 1 |
| CHIEF EDWARD FLYNN | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN M MARTIN CPA | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOANNE ANTON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
| MAYOR TOM BARRETT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| US MARSHALL KEVIN CARR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN CHISHOLM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERIFF DAVID CLARKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN GREB | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD POLACHEK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN SABINASH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SCHNEIDER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| SEAN SCULLEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARK SHERRY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY SPRAU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MCARTHUR WEDDLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANA ZAWADA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHRIS ABELE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDI BECKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY KANE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VINCENT LYLES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL REIELS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BENJAMIN WAGNER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2023 · 1 contractor · $280K
| Name | Location | Service | Paid |
|---|---|---|---|
| JCP Construction LLC | Milwaukee, WI | Building Construction | $280,196 |
2022 · 1 contractor · $602K
| Name | Location | Service | Paid |
|---|---|---|---|
| JCP Construction LLC | Milwaukee, WI | Building Construction | $602,004 |
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.
2014 · 14 grants to organizations · $526K
Listed grants add up to $526,171; the return's “grants paid” expense line says $638,960. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 15 grants to organizations · $617K
Listed grants add up to $616,963; the return's “grants paid” expense line says $727,575. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 16 grants to organizations · $604K
Listed grants add up to $604,412; the return's “grants paid” expense line says $693,024. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 18 grants to organizations · $769K
Listed grants add up to $769,274; the return's “grants paid” expense line says $894,423. 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,112,426 | $2,445,606 | $3,237,344 | $2,567,884 | $2,079,936 | $5,777 | $139,094 | 38 | 27 |
| 2024 · Form 990 | ||||||||
| $2,156,033 | $2,162,648 | $3,607,608 | $2,901,064 | $2,099,854 | $4,800 | $0 | 35 | 16 |
| 2023 · Form 990 | ||||||||
| $2,097,695 | $2,428,308 | $3,601,598 | $2,907,679 | $2,079,803 | $6,999 | $138,616 | 45 | 35 |
| 2022 · Form 990 | ||||||||
| $3,387,912 | $2,361,685 | $4,051,119 | $3,238,292 | $3,120,619 | $210,564 | $158,704 | 44 | 41 |
| 2021 · Form 990 | ||||||||
| $2,917,931 | $2,135,428 | $2,851,655 | $2,212,065 | $2,778,962 | $13,351 | $139,952 | 44 | 70 |
| 2020 · Form 990 | ||||||||
| $2,136,393 | $1,958,308 | $1,559,133 | $1,429,562 | $1,968,456 | $4,750 | $100,198 | 28 | 50 |
| 2019 · Form 990 | ||||||||
| $2,222,935 | $1,897,180 | $1,355,022 | $1,251,477 | $2,027,258 | $23,000 | $133,751 | 29 | 150 |
| 2018 · Form 990 | ||||||||
| $2,210,078 | $2,014,712 | $1,181,244 | $925,722 | $2,030,900 | $0 | $124,566 | 38 | 150 |
| 2017 · Form 990 | ||||||||
| $2,130,034 | $2,081,779 | $1,164,232 | $730,356 | $1,943,988 | $0 | $127,335 | 30 | 150 |
| 2016 · Form 990 | ||||||||
| $1,980,167 | $1,945,394 | $1,004,780 | $682,101 | $1,977,115 | $0 | $124,656 | 32 | 40 |
| 2015 · Form 990 | ||||||||
| $1,793,323 | $1,675,653 | $965,597 | $647,328 | $1,769,185 | $0 | $122,263 | 31 | 40 |
| 2014 · Form 990 | ||||||||
| $2,074,405 | $2,040,691 | $762,289 | $529,658 | $2,073,765 | $0 | $98,968 | 25 | 40 |
| 2013 · Form 990 | ||||||||
| $1,997,823 | $2,020,814 | $762,936 | $495,944 | $1,997,813 | $0 | $120,227 | 22 | 22 |
| 2012 · Form 990 | ||||||||
| $2,098,957 | $2,005,614 | $804,243 | $518,935 | $2,098,947 | $0 | $119,756 | 23 | 22 |
| 2011 · Form 990 | ||||||||
| $2,068,330 | $2,182,610 | $815,078 | $425,592 | $2,068,091 | $0 | $122,367 | 24 | 22 |
Funders of this organization
38 grantors reported grants to this organization, $2,854,890 in all, tax years 2010 to 2025; the 25 largest shown (all 38). 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 |
|---|---|---|---|---|---|---|---|---|
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $607,400 | 2024 | $14,500 | show |
| JOSEPH AND VERA ZILBER FAMILY | Private foundation | Fuzzy filed as “Safe & Sound Inc” | 2017-2022 | 7 | $575,000 | 2022 | $75,000 | show |
| NEAR WEST SIDE PARTNERS INC | Public charity | Exact | 2015-2018 | 4 | $349,425 | 2018 | $60,747 | show |
| HOPE HOUSE OF MILWAUKEE INC | Public charity | Exact | 2020, 2024-2025 | 3 | $184,378 | 2025 | $112,712 | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2010-2011, 2013, 2015-2016, 2019-2024 | 11 | $171,252 | 2024 | $42,928 | show |
| COMMUNITY ADVOCATES INC | Public charity | Exact | 2016-2017, 2019, 2021-2022 | 5 | $150,979 | 2022 | $15,000 | show |
| IMPACT 100 GREATER MILWAUKEE INC | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| HERBERT H KOHL CHARITIES INC | Private foundation | Fuzzy filed as “SAFE & SOUND INC” | 2018-2022, 2024 | 7 | $80,000 | 2024 | $25,000 | show |
| JEROME J & DOROTHY H HOLZ FAM FOUNDATION 10192001 | Private foundation | Fuzzy filed as “SAFE & SOUND INC” | 2019-2022 | 4 | $75,000 | 2022 | $25,000 | show |
| EMORY T CLARK FAMILY CHARITABLE | Private foundation | Fuzzy filed as “SAFE & SOUND INC” | 2011-2012, 2015 | 3 | $60,000 | 2015 | $20,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $55,255 | 2024 | $9,025 | show |
| CHARLES D JACOBUS FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “SAFE & SOUND INC” | 2017, 2020-2024 | 6 | $52,500 | 2024 | $7,500 | show |
| WISCONSIN LITERACY INC | Public charity | Exact | 2023 | 1 | $49,993 | 2023 | $49,993 | show |
| DIRECT SUPPLY FOUNDATION INC | Private foundation | Fuzzy filed as “SAFE & SOUND INC” | 2017-2022, 2024 | 7 | $38,870 | 2024 | $5,500 | show |
| FROEDTERT MEMORIAL LUTHERAN HOSPITAL INC | Public charity | Exact | 2023-2024 | 2 | $35,000 | 2024 | $10,000 | show |
| MILWAUKEE BUCKS FOUNDATION INC | Public charity | Exact | 2020-2021 | 2 | $30,000 | 2021 | $25,000 | show |
| ADVOCATE AURORA HEALTH INC | Public charity | Exact | 2023-2024 | 2 | $27,500 | 2024 | $12,500 | show |
| BOYS AND GIRLS CLUB OF GREATER MILWAUKEE INC | Public charity | Exact | 2014 | 1 | $27,000 | 2014 | $27,000 | show |
| BAIRD FOUNDATION INC | Private foundation | Fuzzy filed as “SAFE & SOUND INC” | 2012-2017, 2020-2022 | 11 | $24,671 | 2022 | $150 | show |
| BREWERS COMMUNITY FOUNDATION | Public charity | Exact | 2022-2023 | 2 | $21,500 | 2023 | $10,000 | show |
| CROEN FOUNDATION INC | Private foundation | Fuzzy filed as “SAFE & SOUND INC” | 2018-2024 | 7 | $17,000 | 2024 | $2,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016-2017 | 2 | $17,000 | 2017 | $10,000 | show |
| RACINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2025 | 1 | $16,000 | 2025 | $16,000 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “SAFE & SOUND INC” | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| SCHOENLEBER FOUNDATION INC | Private foundation | Fuzzy filed as “SAFE & SOUND INC” | 2017-2018 | 2 | $15,000 | 2018 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| SAFE AND SOUND A SANDY HOOK INITIATIVE INC | MO | I20 | $3,504,157 | $2,970,694 | EXECUTIVE DIRECTOR | $193,463 | Same NTEE code I20, revenue within 2x, similar name |
| CGA INC | AZ | I20 | $1,079,366 | $1,037,148 | Executive Dir. | $93,462 | Same NTEE code I20, revenue within 2x |
| HAVEN HOUSE INC | NM | I20 | $1,469,534 | $1,468,452 | EXECUTIVE DI | $102,189 | Same NTEE code I20, revenue within 2x |
| CENTER FOR COMMUNITY RESEARCH INC | CA | I20 | $1,249,920 | $997,480 | PRESIDENTEXECUTIVE DIRECTOR | $192,916 | Same NTEE code I20, revenue within 2x |
| FREEDOM INSTITUTE INC | CO | I20 | $1,544,176 | $1,448,349 | President/CEO | $82,000 | Same NTEE code I20, revenue within 2x |
| LA PLATA YOUTH SERVICES INC | CO | I20 | $1,671,757 | $1,320,259 | Executive Dir. | $98,274 | Same NTEE code I20, revenue within 2x |
| CONNECTFAMILIAS INC | FL | I20 | $1,436,671 | $1,404,243 | CEO | $100,000 | Same NTEE code I20, revenue within 2x |
| LAKEWOOD SHOMRIM INC | NJ | I20 | $1,153,030 | $738,886 | TRUSTEE | $0 | Same NTEE code I20, revenue within 2x |
| F A I T H INC | GA | I20 | $4,128,496 | $2,758,587 | EXECUTIVE DIRECTOR | $107,470 | Same NTEE code I20, revenue within 2x |
| MAINE INITIATIVES INC | ME | I20 | $1,962,279 | $3,893,392 | EXECUTIVE DI | $133,319 | Same NTEE code I20, revenue within 2x |
| MAGEN AM USA INC | CA | I20 | $1,498,673 | $1,974,340 | President | $243,500 | Same NTEE code I20, revenue within 2x |
| PRAXIS INTERNATIONAL INC | MN | I20 | $1,633,373 | $1,543,760 | EXECUTIVE DI | $138,785 | Same NTEE code I20, revenue within 2x |
| UNITED NEIGHBORS HOUSING DEVELOPMENT FUND COMPANY INC | NY | I20 | $3,189,937 | $3,512,242 | Secretary/Treasurer | $374,287 | Same NTEE code I20, revenue within 2x |
| NEW FORDHAM HOUSING DEVELOPMENT FUND CORP | NY | I20 | $1,690,524 | $1,899,080 | Secretary/Treasurer | $374,287 | Same NTEE code I20, revenue within 2x |
| CONNECTICUT VIOLENCE INTERVENTION & PREVENTION INC | CT | I20 | $3,029,638 | $2,373,024 | Executive Director | $0 | Same NTEE code I20, revenue within 2x |
| SENIOR HOUSING CRIME PREVENTION FOUNDATION INC | TN | I20 | $2,663,100 | $2,361,223 | CHAIRMAN | $0 | Same NTEE code I20, revenue within 2x |
| FAMILY JUSTICE CENTER OF CENTRAL LOUISIANA INC | LA | I20 | $1,374,160 | $1,234,475 | Chairman | $0 | Same NTEE code I20, revenue within 2x |
| JUST DETENTION INTERNATIONAL INC | CA | I20 | $2,920,330 | $3,573,671 | EXECUTIVE DIRECTOR/SECRETA | $202,877 | Same NTEE code I20, revenue within 2x |
| MARCH FOR OUR LIVES FOUNDATION | NY | I20 | $3,401,969 | $2,194,764 | PRESIDENT | $0 | Same NTEE code I20, revenue within 2x |
| DELAWARE CENTER FOR JUSTICE INC | DE | I20 | $3,444,102 | $3,657,314 | EXECUTIVE DIRECTOR | $118,719 | Same NTEE code I20, revenue within 2x |
| CHINATOWN PRESERVATION HOUSING DEVELOPMENT FUND COMPANY INC | NY | I20 | $2,433,073 | $2,802,017 | PRESIDENT/ED | $345,979 | Same NTEE code I20, revenue within 2x |
| TRANSACTION RECORD ANALYSIS | AZ | I20 | $3,097,456 | $2,865,894 | President | $212,733 | Same NTEE code I20, revenue within 2x |
| PUBLIC EQUITY | IL | I20 | $2,389,371 | $2,517,998 | PRESIDENT DIRECTOR | $0 | Same NTEE code I20, revenue within 2x |
| STRENGTHEN ORLANDO INC | FL | I20 | $1,228,032 | $394,992 | PRESIDENT | $0 | Same NTEE code I20, revenue within 2x |
| NATIONAL TECHNICAL INVESTIGATORS ASSOCIATION | CO | I20 | $2,845,884 | $2,962,069 | Administrative Officer | $102,653 | Same NTEE code I20, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $2,445,606 spent · pay $1,480,962 · grants $0 · events $60,897
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,125,235 | $969,715 | $119,768 | $35,752 | 46.0% | |
| Other (as described) | Community Project, Take Back My Meds, Food and Program expenses | $290,488 | $284,871 | $3,873 | $1,744 | 11.9% |
| Pay: officers, directors, trustees, key employees | $139,094 | $81,631 | $27,382 | $30,081 | 5.7% | |
| Fees: accounting | $134,540 | - | $121,365 | $13,175 | 5.5% | |
| Depreciation and depletion | $124,365 | $104,887 | $7,254 | $12,224 | 5.1% | |
| Payroll taxes | $99,231 | $82,989 | $11,199 | $5,043 | 4.1% | |
| Other employee benefits | $89,923 | $71,187 | $16,526 | $2,210 | 3.7% | |
| Other (as described) | Repairs Maintenance | $84,878 | $72,136 | $5,018 | $7,724 | 3.5% |
| Office expenses | $69,999 | $55,196 | $5,303 | $9,500 | 2.9% | |
| Fees: professional fundraisers | $47,576 | - | - | $47,576 | 1.9% | |
| Other (as described) | Dues and Miscellaneous | $47,435 | $37,348 | $3,295 | $6,792 | 1.9% |
| Fees: other services | $33,151 | $24,471 | $4,147 | $4,533 | 1.4% | |
| Occupancy | $32,650 | $28,563 | $1,510 | $2,577 | 1.3% | |
| Pension plan contributions | $27,479 | $24,461 | $1,591 | $1,427 | 1.1% | |
| Interest | $23,555 | $979 | $22,576 | - | 1.0% | |
| Travel | $21,880 | $20,918 | $622 | $340 | 0.9% | |
| Conferences, conventions and meetings | $16,544 | $15,713 | $302 | $529 | 0.7% | |
| Insurance | $14,662 | $12,169 | $880 | $1,613 | 0.6% | |
| Advertising and promotion | $13,966 | $11,616 | $885 | $1,465 | 0.6% | |
| Other (as described) | Other Fundraising Expenses and Utilization of In-kind | $8,955 | $3,315 | - | $5,640 | 0.4% |
| Fundraising events Event | direct expenses; gross income $19,980 | $44,353 | reported apart | |||
| Total | $2,445,606 | 100% |
2024 · Form 990 · $2,162,648 spent · pay $1,387,535 · grants $0 · events $27,079
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,171,092 | $992,081 | $98,687 | $80,324 | 54.2% | |
| Depreciation and depletion | $121,118 | $110,084 | $2,399 | $8,635 | 5.6% | |
| Fees: accounting | $110,255 | $8,968 | $93,035 | $8,252 | 5.1% | |
| Other (as described) | Community Projects Take Back My Meds | $109,081 | $106,994 | - | $2,087 | 5.0% |
| Fees: other services | $103,601 | $31,161 | $11,704 | $60,736 | 4.8% | |
| Other employee benefits | $94,781 | $78,872 | $8,685 | $7,224 | 4.4% | |
| Payroll taxes | $91,397 | $78,040 | $7,127 | $6,230 | 4.2% | |
| Other (as described) | Repairs Maintenance | $64,477 | $58,386 | $1,357 | $4,734 | 3.0% |
| All other expenses | $57,133 | $47,234 | $4,360 | $5,539 | 2.6% | |
| Occupancy | $56,676 | $51,671 | $1,187 | $3,818 | 2.6% | |
| Office expenses | $37,539 | $26,822 | $1,446 | $9,271 | 1.7% | |
| Other (as described) | Professional Development Dues | $35,312 | $24,422 | $2,869 | $8,021 | 1.6% |
| Pension plan contributions | $30,265 | $23,800 | $5,452 | $1,013 | 1.4% | |
| Interest | $24,247 | $1,141 | $23,016 | $90 | 1.1% | |
| Other (as described) | Other Fundraising Expenses and Utilization of In-kind | $15,637 | $11,429 | - | $4,208 | 0.7% |
| Insurance | $13,254 | $12,326 | $265 | $663 | 0.6% | |
| Advertising and promotion | $12,070 | $10,186 | - | $1,884 | 0.6% | |
| Travel | $7,713 | $7,570 | $43 | $100 | 0.4% | |
| Fees: professional fundraisers | $7,000 | - | - | $7,000 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $14,832 | $27,079 | reported apart | |||
| Total | $2,162,648 | 100% |
2023 · Form 990 · $2,428,308 spent · pay $1,546,926 · grants $0 · events $79,250
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,166,669 | $1,014,148 | $109,923 | $42,598 | 48.0% | |
| Other (as described) | Community Projects Take Back My Meds | $139,428 | $139,269 | $159 | - | 5.7% |
| Pay: officers, directors, trustees, key employees | $138,616 | $117,824 | - | $20,792 | 5.7% | |
| Depreciation and depletion | $110,623 | $101,071 | $3,940 | $5,612 | 4.6% | |
| Other employee benefits | $109,939 | $95,476 | $13,373 | $1,090 | 4.5% | |
| Fees: accounting | $104,185 | $9,899 | $89,527 | $4,759 | 4.3% | |
| Payroll taxes | $102,605 | $90,541 | $7,194 | $4,870 | 4.2% | |
| Fees: other services | $94,159 | $43,402 | $14,102 | $36,655 | 3.9% | |
| Fees: professional fundraisers | $79,512 | - | - | $79,512 | 3.3% | |
| Office expenses | $73,688 | $50,722 | $7,556 | $15,410 | 3.0% | |
| Other (as described) | Repairs Maintenance | $67,214 | $60,757 | $2,588 | $3,869 | 2.8% |
| All other expenses | $54,750 | $44,200 | $6,384 | $4,166 | 2.3% | |
| Other (as described) | Professional Development Dues | $40,953 | $24,721 | $10,398 | $5,834 | 1.7% |
| Occupancy | $34,322 | $31,910 | $984 | $1,428 | 1.4% | |
| Pension plan contributions | $29,097 | $26,136 | $2,080 | $881 | 1.2% | |
| Interest | $20,820 | $1,425 | $19,307 | $88 | 0.9% | |
| Advertising and promotion | $19,854 | $13,509 | $3,908 | $2,437 | 0.8% | |
| Travel | $16,531 | $15,079 | $1,415 | $37 | 0.7% | |
| Insurance | $15,452 | $13,012 | $467 | $1,973 | 0.6% | |
| Conferences, conventions and meetings | $7,492 | - | - | $7,492 | 0.3% | |
| Other (as described) | Other Fundraising Expenses | $2,399 | - | - | $2,399 | 0.1% |
| Fundraising events Event | direct expenses; gross income $54,031 | $71,758 | reported apart | |||
| Total | $2,428,308 | 100% |
2022 · Form 990 · $2,361,685 spent · pay $1,628,081 · grants $0 · events $72,982
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,166,764 | $883,493 | $58,182 | $225,089 | 49.4% | |
| Other (as described) | Community Projects Take Back My Meds | $185,270 | $182,350 | - | $2,920 | 7.8% |
| Pay: officers, directors, trustees, key employees | $158,704 | $145,753 | - | $12,951 | 6.7% | |
| Other employee benefits | $154,119 | $125,165 | $9,701 | $19,253 | 6.5% | |
| Payroll taxes | $102,504 | $79,232 | $4,336 | $18,936 | 4.3% | |
| Fees: accounting | $92,405 | $15,910 | $73,905 | $2,590 | 3.9% | |
| All other expenses | $77,644 | $44,337 | $8,376 | $24,931 | 3.3% | |
| Fees: other services | $66,791 | $33,405 | $22,017 | $11,369 | 2.8% | |
| Depreciation and depletion | $63,455 | $57,836 | $54 | $5,565 | 2.7% | |
| Pension plan contributions | $45,990 | $40,280 | $1,611 | $4,099 | 1.9% | |
| Other (as described) | Professional Development Dues | $43,081 | $31,875 | $4,134 | $7,072 | 1.8% |
| Other (as described) Event | Fundraising Event and other Expenses | $37,925 | - | - | $37,925 | 1.6% |
| Office expenses | $34,796 | $20,981 | $7,385 | $6,430 | 1.5% | |
| Advertising and promotion | $26,989 | $5,388 | $18,925 | $2,676 | 1.1% | |
| Other (as described) | Repairs Maintenance | $22,459 | $19,430 | $13 | $3,016 | 1.0% |
| Insurance | $21,699 | $18,336 | $265 | $3,098 | 0.9% | |
| Occupancy | $21,256 | $18,440 | - | $2,816 | 0.9% | |
| Interest | $19,457 | $292 | $19,114 | $51 | 0.8% | |
| Travel | $14,212 | $13,623 | $20 | $569 | 0.6% | |
| Conferences, conventions and meetings | $6,165 | - | - | $6,165 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $83,426 | $28,892 | reported apart | |||
| Total | $2,361,685 | 100% |
2021 · Form 990 · $2,135,428 spent · pay $1,677,115 · grants $0 · events $51,293
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,232,180 | $1,013,796 | $46,009 | $172,375 | 57.7% | |
| Other employee benefits | $146,938 | $132,277 | $3,878 | $10,783 | 6.9% | |
| Pay: officers, directors, trustees, key employees | $139,952 | $97,966 | $20,993 | $20,993 | 6.6% | |
| Payroll taxes | $105,050 | $84,907 | $4,807 | $15,336 | 4.9% | |
| Office expenses | $73,929 | $56,329 | $1,569 | $16,031 | 3.5% | |
| Fees: accounting | $63,185 | - | $63,185 | - | 3.0% | |
| Fees: other services | $61,588 | $55,464 | $319 | $5,805 | 2.9% | |
| Pension plan contributions | $52,995 | $47,580 | $832 | $4,583 | 2.5% | |
| Other (as described) | COMMUNITY PROJECTS | $52,046 | $51,666 | - | $380 | 2.4% |
| Conferences, conventions and meetings | $32,486 | $28,849 | - | $3,637 | 1.5% | |
| All other expenses | $32,239 | $2,886 | $2,591 | $26,762 | 1.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $29,720 | $9,681 | $3,559 | $16,480 | 1.4% |
| Other (as described) | TAKE BACK MY MEDS | $25,439 | $25,439 | - | - | 1.2% |
| Depreciation and depletion | $21,358 | $20,472 | - | $886 | 1.0% | |
| Occupancy | $18,621 | $16,029 | - | $2,592 | 0.9% | |
| Insurance | $13,727 | $11,676 | - | $2,051 | 0.6% | |
| Travel | $10,952 | $10,582 | - | $370 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,496 | $9,000 | $550 | $946 | 0.5% |
| Advertising and promotion | $7,797 | $1,070 | $45 | $6,682 | 0.4% | |
| Interest | $4,730 | - | $4,730 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $142,987 | $18,807 | reported apart | |||
| Total | $2,135,428 | 100% |
2020 · Form 990 · $1,958,308 spent · pay $1,567,092 · grants $0 · events $40,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,184,884 | $911,218 | $46,580 | $227,086 | 60.5% | |
| Other employee benefits | $124,268 | $95,471 | $7,929 | $20,868 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $100,198 | $70,138 | $15,030 | $15,030 | 5.1% | |
| Payroll taxes | $96,809 | $73,623 | $4,576 | $18,610 | 4.9% | |
| Office expenses | $76,520 | $61,382 | $3,157 | $11,981 | 3.9% | |
| Fees: accounting | $76,425 | - | $76,425 | - | 3.9% | |
| Pension plan contributions | $60,933 | $48,935 | $3,465 | $8,533 | 3.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $42,291 | $31,816 | $4,039 | $6,436 | 2.2% |
| Other (as described) | COMMUNITY PROJECTS | $39,703 | $23,581 | - | $16,122 | 2.0% |
| All other expenses | $30,359 | - | $24,847 | $5,512 | 1.6% | |
| Fees: other services | $28,242 | $18,038 | $9,880 | $324 | 1.4% | |
| Conferences, conventions and meetings | $21,113 | $18,057 | - | $3,056 | 1.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $19,044 | $13,430 | $1,294 | $4,320 | 1.0% |
| Other (as described) Event | ANNUAL EVENT EXPENSE | $19,030 | - | - | $19,030 | 1.0% |
| Insurance | $12,514 | $10,591 | - | $1,923 | 0.6% | |
| Depreciation and depletion | $11,464 | $11,464 | - | - | 0.6% | |
| Travel | $10,071 | $9,779 | - | $292 | 0.5% | |
| Advertising and promotion | $4,440 | - | $1,919 | $2,521 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $161,315 | $0 | reported apart | |||
| Total | $1,958,308 | 100% |
2019 · Form 990 · $1,897,180 spent · pay $1,518,282 · grants $0 · events $92,891
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,106,314 | $918,656 | $47,664 | $139,994 | 58.3% | |
| Other employee benefits | $135,465 | $116,073 | $13,670 | $5,722 | 7.1% | |
| Pay: officers, directors, trustees, key employees | $133,751 | $93,627 | $20,062 | $20,062 | 7.0% | |
| Payroll taxes | $91,243 | $74,209 | $4,896 | $12,138 | 4.8% | |
| Fees: accounting | $77,210 | - | $77,210 | - | 4.1% | |
| Office expenses | $65,241 | $45,481 | $3,467 | $16,293 | 3.4% | |
| Pension plan contributions | $51,509 | $38,757 | $2,849 | $9,903 | 2.7% | |
| Other (as described) | COMMUNITY PROJECTS | $49,604 | $49,256 | - | $348 | 2.6% |
| Other (as described) | MISCELLANEOUS EXPENSE | $37,433 | $8,117 | $8,670 | $20,646 | 2.0% |
| Travel | $33,270 | $31,574 | - | $1,696 | 1.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $30,982 | $28,053 | $2,117 | $812 | 1.6% |
| Fees: other services | $25,061 | $10,241 | $14,820 | - | 1.3% | |
| Conferences, conventions and meetings | $17,164 | $15,159 | $155 | $1,850 | 0.9% | |
| All other expenses | $13,088 | - | $4,865 | $8,223 | 0.7% | |
| Insurance | $9,662 | $9,662 | - | - | 0.5% | |
| Depreciation and depletion | $7,898 | $7,898 | - | - | 0.4% | |
| Other (as described) | PUBLIC RELATIONS | $7,848 | - | $7,712 | $136 | 0.4% |
| Information technology | $2,234 | - | $2,006 | $228 | 0.1% | |
| Advertising and promotion | $2,203 | - | $2,203 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $233,720 | $75,727 | reported apart | |||
| Total | $1,897,180 | 100% |
2018 · Form 990 · $2,014,712 spent · pay $1,452,589 · grants $0 · events $95,928
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,060,509 | $869,249 | $52,235 | $139,025 | 52.6% | |
| Fees: other services | $128,955 | $128,190 | $765 | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $124,566 | $87,196 | $18,685 | $18,685 | 6.2% | |
| Other employee benefits | $122,968 | $112,973 | $5,500 | $4,495 | 6.1% | |
| Payroll taxes | $102,836 | $86,792 | $3,249 | $12,795 | 5.1% | |
| Office expenses | $93,622 | $66,429 | $18,714 | $8,479 | 4.6% | |
| Other (as described) | COMMUNITY PROJECTS | $84,187 | $78,210 | $5,977 | $0 | 4.2% |
| Fees: accounting | $64,815 | $14,472 | $48,579 | $1,764 | 3.2% | |
| Pension plan contributions | $41,710 | $35,743 | $863 | $5,104 | 2.1% | |
| Travel | $33,991 | $31,940 | $878 | $1,173 | 1.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $32,690 | $2,674 | $20,427 | $9,589 | 1.6% |
| Other (as described) | PUBLIC RELATIONS | $29,512 | - | $29,512 | - | 1.5% |
| Conferences, conventions and meetings | $29,192 | $24,419 | $3,766 | $1,007 | 1.4% | |
| All other expenses | $26,475 | $5,989 | $10,622 | $9,864 | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $21,346 | $11,162 | $7,416 | $2,768 | 1.1% |
| Insurance | $9,813 | $8,704 | - | $1,109 | 0.5% | |
| Depreciation and depletion | $4,445 | $3,949 | $496 | - | 0.2% | |
| Advertising and promotion | $2,171 | - | $2,171 | - | 0.1% | |
| Information technology | $909 | - | $898 | $11 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $234,445 | $66,736 | reported apart | |||
| Total | $2,014,712 | 100% |
2017 · Form 990 · $2,081,779 spent · pay $1,617,552 · grants $0 · events $137,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,144,265 | $983,534 | - | $160,731 | 55.0% | |
| Fees: other services | $241,412 | $206,683 | $34,729 | - | 11.6% | |
| Other employee benefits | $185,127 | $169,604 | - | $15,523 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $127,335 | $127,335 | - | - | 6.1% | |
| Payroll taxes | $107,475 | $93,725 | - | $13,750 | 5.2% | |
| Pension plan contributions | $53,350 | $47,693 | - | $5,657 | 2.6% | |
| Office expenses | $43,283 | $11,123 | $27,784 | $4,376 | 2.1% | |
| Other (as described) | IN-KIND DONATIONS | $29,868 | $29,868 | - | - | 1.4% |
| Occupancy | $29,035 | $29,035 | - | - | 1.4% | |
| Travel | $24,049 | $8,092 | $15,957 | - | 1.2% | |
| Other (as described) | FISCAL AGENT FEES | $20,525 | $17,920 | - | $2,605 | 1.0% |
| Fees: accounting | $16,500 | $14,574 | $1,926 | - | 0.8% | |
| Other (as described) | COMMUNITY PROJECTS | $16,233 | $16,233 | - | - | 0.8% |
| Conferences, conventions and meetings | $15,167 | $742 | $13,721 | $704 | 0.7% | |
| Insurance | $9,726 | $7,338 | $2,388 | - | 0.5% | |
| All other expenses | $9,220 | $3,099 | $4,101 | $2,020 | 0.4% | |
| Information technology | $4,122 | - | $4,120 | $2 | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $3,707 | - | $3,707 | - | 0.2% |
| Depreciation and depletion | $1,380 | - | $1,380 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $308,609 | $122,633 | reported apart | |||
| Total | $2,081,779 | 100% |
2016 · Form 990 · $1,945,394 spent · pay $1,451,144 · grants $0 · events $27,949
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,034,347 | $930,038 | - | $104,309 | 53.2% | |
| Fees: other services | $171,198 | $170,833 | $365 | - | 8.8% | |
| Other employee benefits | $156,319 | $141,293 | - | $15,026 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $124,656 | $124,656 | - | - | 6.4% | |
| Payroll taxes | $94,132 | $85,867 | - | $8,265 | 4.8% | |
| Office expenses | $64,278 | $14,436 | $44,543 | $5,299 | 3.3% | |
| Occupancy | $63,754 | $26,957 | $36,797 | - | 3.3% | |
| Pension plan contributions | $41,690 | $36,329 | - | $5,361 | 2.1% | |
| Other (as described) | PROGRAM EVALUATION | $37,175 | $37,175 | - | - | 1.9% |
| All other expenses | $33,373 | $13,543 | $19,830 | - | 1.7% | |
| Other (as described) | SITE DONATION | $25,568 | $25,568 | - | - | 1.3% |
| Travel | $20,402 | $5,399 | $15,003 | - | 1.0% | |
| Other (as described) Event | EVENT EXPENSE | $19,200 | $500 | $18,700 | - | 1.0% |
| Other (as described) | FISCAL AGENT FEES | $19,034 | $15,714 | - | $3,320 | 1.0% |
| Fees: accounting | $16,251 | $14,853 | $1,398 | - | 0.8% | |
| Insurance | $10,258 | $10,258 | - | - | 0.5% | |
| Conferences, conventions and meetings | $8,749 | $1,012 | $6,644 | $1,093 | 0.4% | |
| Advertising and promotion | $2,900 | - | $2,900 | - | 0.1% | |
| Depreciation and depletion | $1,380 | - | $1,380 | - | 0.1% | |
| Information technology | $730 | - | $730 | - | 0.0% | |
| Total | $1,945,394 | 100% |
2015 · Form 990 · $1,675,653 spent · pay $1,315,348 · grants $0 · events $33,697
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $948,849 | $838,655 | - | $110,194 | 56.6% | |
| Other employee benefits | $138,014 | $121,516 | - | $16,498 | 8.2% | |
| Pay: officers, directors, trustees, key employees | $122,263 | $122,263 | - | - | 7.3% | |
| Fees: other services | $108,911 | $108,258 | $653 | - | 6.5% | |
| Payroll taxes | $83,092 | $74,525 | - | $8,567 | 5.0% | |
| Occupancy | $55,864 | $19,822 | $36,035 | $7 | 3.3% | |
| Office expenses | $45,058 | $15,463 | $27,322 | $2,273 | 2.7% | |
| Pension plan contributions | $23,130 | $20,745 | - | $2,385 | 1.4% | |
| Other (as described) Event | EVENT EXPENSE | $20,550 | - | $20,550 | - | 1.2% |
| Other (as described) | FISCAL AGENT FEES | $19,379 | $15,785 | - | $3,594 | 1.2% |
| Information technology | $18,452 | - | $18,452 | - | 1.1% | |
| Fees: accounting | $15,800 | $14,114 | $1,686 | - | 0.9% | |
| Travel | $14,196 | $4,882 | $9,314 | - | 0.8% | |
| Conferences, conventions and meetings | $13,147 | $2,970 | $9,708 | $469 | 0.8% | |
| All other expenses | $13,096 | $8,459 | $4,637 | - | 0.8% | |
| Other (as described) | SITE DONATION | $12,340 | $12,340 | - | - | 0.7% |
| Other (as described) | COMMUNITY PROJECTS | $10,298 | $10,298 | - | - | 0.6% |
| Insurance | $9,644 | - | $9,644 | - | 0.6% | |
| Advertising and promotion | $2,190 | $395 | $1,795 | - | 0.1% | |
| Depreciation and depletion | $1,380 | - | $1,380 | - | 0.1% | |
| Total | $1,675,653 | 100% |
2014 · Form 990 · $2,040,691 spent · pay $1,117,232 · grants $638,960 · events $16,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $807,804 | $745,773 | - | $62,031 | 39.6% | |
| Grants to US organizations and governments | $638,960 | $638,960 | - | - | 31.3% | |
| Pay: officers, directors, trustees, key employees | $98,968 | $84,123 | - | $14,845 | 4.8% | |
| Other employee benefits | $95,025 | $88,898 | - | $6,127 | 4.7% | |
| Payroll taxes | $81,083 | $74,135 | - | $6,948 | 4.0% | |
| Fees: other services | $68,424 | - | $68,424 | - | 3.4% | |
| Occupancy | $54,894 | $20,309 | $33,335 | $1,250 | 2.7% | |
| Office expenses | $41,888 | $25,804 | $16,084 | - | 2.1% | |
| Pension plan contributions | $34,352 | $32,676 | - | $1,676 | 1.7% | |
| Other (as described) | SITE DONATION | $21,991 | $21,991 | - | - | 1.1% |
| Fees: accounting | $17,200 | - | $17,200 | - | 0.8% | |
| All other expenses | $16,326 | $12,506 | $3,820 | - | 0.8% | |
| Other (as described) | FISCAL AGENT FEES | $12,696 | $12,696 | - | - | 0.6% |
| Other (as described) | PROGRAM EVALUATION | $11,990 | $11,990 | - | - | 0.6% |
| Other (as described) Event | EVENT EXPENSE | $11,875 | - | $11,875 | - | 0.6% |
| Travel | $9,431 | $3,269 | $6,162 | - | 0.5% | |
| Insurance | $7,713 | - | $7,713 | - | 0.4% | |
| Conferences, conventions and meetings | $5,065 | $2,634 | $1,638 | $793 | 0.2% | |
| Advertising and promotion | $3,226 | - | $2,970 | $256 | 0.2% | |
| Depreciation and depletion | $1,380 | - | $1,380 | - | 0.1% | |
| Interest | $293 | $293 | - | - | 0.0% | |
| Information technology | $107 | - | $107 | - | 0.0% | |
| Total | $2,040,691 | 100% |
2013 · Form 990 · $2,020,814 spent · pay $1,114,237 · grants $727,575 · events $25,326
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $772,709 | $683,506 | - | $89,203 | 38.2% | |
| Grants to US organizations and governments | $727,575 | $727,575 | - | - | 36.0% | |
| Pay: officers, directors, trustees, key employees | $120,227 | $120,227 | - | - | 5.9% | |
| Other employee benefits | $118,109 | $113,962 | - | $4,147 | 5.8% | |
| Payroll taxes | $64,099 | $57,619 | - | $6,480 | 3.2% | |
| Pension plan contributions | $39,093 | $39,093 | - | - | 1.9% | |
| Occupancy | $36,956 | $2,107 | $33,335 | $1,514 | 1.8% | |
| Office expenses | $32,411 | $17,732 | $13,624 | $1,055 | 1.6% | |
| Conferences, conventions and meetings | $25,326 | $1,200 | $24,126 | - | 1.3% | |
| Fees: accounting | $16,479 | - | $16,479 | - | 0.8% | |
| Travel | $13,755 | $12,991 | $764 | - | 0.7% | |
| Fees: other services | $12,022 | $300 | $10,387 | $1,335 | 0.6% | |
| Insurance | $10,322 | $3,500 | $6,822 | - | 0.5% | |
| Other (as described) | PROGRAM EVALUATION | $8,728 | $8,728 | - | - | 0.4% |
| Other (as described) | ANNUAL REPORT EXPENSE | $5,995 | - | $5,995 | - | 0.3% |
| Other (as described) | FISCAL AGENT FEES | $5,159 | $5,159 | - | - | 0.3% |
| Fees: professional fundraisers | $4,005 | - | - | $4,005 | 0.2% | |
| All other expenses | $2,434 | $300 | $2,134 | - | 0.1% | |
| Advertising and promotion | $2,398 | $873 | $1,525 | - | 0.1% | |
| Other (as described) | SITE DONATION | $1,620 | $1,620 | - | - | 0.1% |
| Depreciation and depletion | $925 | - | $925 | - | 0.0% | |
| Information technology | $467 | - | $467 | - | 0.0% | |
| Total | $2,020,814 | 100% |
2012 · Form 990 · $2,005,614 spent · pay $1,101,404 · grants $693,024 · events $36,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $769,288 | $727,817 | - | $41,471 | 38.4% | |
| Grants to US organizations and governments | $693,024 | $693,024 | - | - | 34.6% | |
| Pay: officers, directors, trustees, key employees | $119,756 | $119,756 | - | - | 6.0% | |
| Other employee benefits | $112,933 | $108,623 | - | $4,310 | 5.6% | |
| Payroll taxes | $63,828 | $60,745 | - | $3,083 | 3.2% | |
| Fees: other services | $38,036 | $36,080 | $1,956 | - | 1.9% | |
| Occupancy | $37,774 | $2,380 | $35,394 | - | 1.9% | |
| Conferences, conventions and meetings | $36,708 | $161 | $36,547 | - | 1.8% | |
| Office expenses | $36,036 | $21,788 | $13,957 | $291 | 1.8% | |
| Pension plan contributions | $35,599 | $35,599 | - | - | 1.8% | |
| Other (as described) | PROGRAM EVALUATION | $14,997 | $14,997 | - | - | 0.7% |
| Fees: accounting | $14,600 | - | $14,600 | - | 0.7% | |
| Travel | $13,241 | $12,182 | $1,059 | - | 0.7% | |
| Insurance | $7,074 | $537 | $6,537 | - | 0.4% | |
| Other (as described) | ANNUAL REPORT EXPENSE | $4,527 | - | $4,527 | - | 0.2% |
| Other (as described) | FISCAL AGENT FEES | $4,179 | $4,179 | - | - | 0.2% |
| Other (as described) | MEMBERSHIP EXPENSE | $2,370 | - | $2,370 | - | 0.1% |
| Information technology | $777 | - | $777 | - | 0.0% | |
| Advertising and promotion | $567 | $417 | $150 | - | 0.0% | |
| All other expenses | $300 | - | $300 | - | 0.0% | |
| Total | $2,005,614 | 100% |
2011 · Form 990 · $2,182,610 spent · pay $1,135,652 · grants $894,423 · events $3,599
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $894,423 | $894,423 | - | - | 41.0% | |
| Other salaries and wages | $728,751 | $672,190 | - | $56,561 | 33.4% | |
| Other employee benefits | $185,953 | $176,309 | - | $9,644 | 8.5% | |
| Pay: officers, directors, trustees, key employees | $122,367 | $122,367 | - | - | 5.6% | |
| Payroll taxes | $59,529 | $55,320 | - | $4,209 | 2.7% | |
| Office expenses | $41,653 | $21,469 | $19,541 | $643 | 1.9% | |
| Pension plan contributions | $39,052 | $36,856 | - | $2,196 | 1.8% | |
| Fees: other services | $28,625 | $22,750 | $5,875 | - | 1.3% | |
| Fees: accounting | $14,200 | - | $14,200 | - | 0.7% | |
| Occupancy | $11,722 | - | $11,722 | - | 0.5% | |
| Fees: professional fundraisers | $11,569 | - | - | $11,569 | 0.5% | |
| Other (as described) | PROGRAM EVALUATION | $9,774 | $9,774 | - | - | 0.4% |
| Travel | $9,529 | $6,708 | $2,821 | - | 0.4% | |
| Insurance | $6,446 | $2,048 | $4,398 | - | 0.3% | |
| Other (as described) | ANNUAL REPORT EXPENSE | $4,904 | - | $4,904 | - | 0.2% |
| Other (as described) | SITE DONATION | $4,275 | $4,275 | - | - | 0.2% |
| Other (as described) | FISCAL AGENT FEES | $4,236 | $4,236 | - | - | 0.2% |
| Conferences, conventions and meetings | $3,599 | $2,233 | $1,366 | - | 0.2% | |
| All other expenses | $1,089 | - | $1,089 | - | 0.0% | |
| Advertising and promotion | $727 | $75 | $652 | - | 0.0% | |
| Information technology | $187 | - | $187 | - | 0.0% | |
| Total | $2,182,610 | 100% |