ATTIC ANGEL PRAIRIE POINT INC
Cite this
Plain text ATTIC ANGEL PRAIRIE POINT INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/391978106. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). ATTIC ANGEL PRAIRIE POINT INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/391978106
MLA “ATTIC ANGEL PRAIRIE POINT INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/391978106. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.8M · expenses $3.6M · assets $35.7M
- EIN
- 39-1978106
- Address
- 640 JUNCTION RD, MADISON, WI 53717-2106
- Website
- WWW.ATTICANGEL.ORG
- NTEE code
- L22
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE HIGH QUALITY SENIOR HOUSING SERVICES IN A CARING AND PERSONALIZED ATMOSPHERE THAT RESPECTS THE DIGNITY, ENCOURAGES THE INDEPENDENCE, AND ENHANCES THE QUALITY OF LIFE OF EACH RESIDENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| John Kaiser | CHIEF FINANCIAL OFFICER | 2020-2024 | $161,641 | $615,719 | 3 |
| Michelle Godfrey | PRESIDENT/CEO | 2021-2024 | $230,539 | $610,245 | 15 |
| Kimberly Blum | CAMPUS EXECUTIVE DIRECTOR | 2023-2024 | $176,261 | $334,266 | 3 |
| Kendell Wright | HR DIRECTOR | 2024 | $141,701 | $141,701 | 3 |
| Mary Ann Drescher (former) | FORMER PRESIDENT | 2010-2022 | $267,902 | $2,563,088 | 4 |
| Derek Buckley (former) | CHIEF OPERATIONAL OFFICER | 2018-2023 | $160,134 | $856,296 | 3 |
| Cheryl Miller (former) | CHIEF ADMINISTRATIVE OFFIC | 2018-2022 | $185,720 | $816,987 | 3 |
| Kelly Dubois (former) | VP MARKETING AND DONOR MGMT | 2022-2023 | $124,350 | $233,753 | 3 |
| Joanne Vaccaro (former) | DIRECTOR OF FINANCE | 2019-2020 | $33,093 | $122,971 | 3 |
| Michael Drescher (former) | IT DIRECTOR THROUGH FEB 2023 | 2022 | $110,256 | $110,256 | 2 |
| Ann Martel (former) | CHIEF FINANCIAL OFFICER | 2018 | $82,817 | $82,817 | 3 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Kristen Peterson | CHAIR | 2022-2024 | 2 | $0 reported | 3 |
| Carol Gillen | VICE CHAIR | 2024 | 1 | $0 reported | 1 |
| Bob Zellers | TREASURER | 2021-2024 | 2 | $0 reported | 1 |
| Mary Lou Rashke | SECRETARY | 2021-2024 | 2 | $0 reported | 1 |
| Diane Hornung | DIRECTOR | 2011-2024 | 1 | $0 reported | 1 |
| Craig Hungerford | DIRECTOR | 2010-2024 | 1 | $0 reported | 1 |
| Delwyn Keane | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Connie Grogan | DIRECTOR | 2024 | 2 | $0 reported | 3 |
| Sue Robinson | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Rob Stroud (former) | SECRETARY | 2017-2023 | 2 | $0 reported | 1 |
| Ann Athas (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Andrea Henrich (former) | DIRECTOR | 2018-2023 | 1 | $0 reported | 1 |
| Linda Taylor (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Jean Mortenson (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 1 |
| Cynthia Zellers (former) | CHAIR | 2019-2020 | 2 | $0 reported | 1 |
| Bjorn Thompson (former) | TREASURER | 2019-2020 | 2 | $0 reported | 1 |
| Peggy Douma (former) | DIRECTOR | 2011-2020 | 1 | $0 reported | 1 |
| Mary Janet Wellensiek (former) | DIRECTOR | 2011-2020 | 1 | $0 reported | 1 |
| James Boll Jr (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Red Thompson (former) | DIRECTOR | 2016-2018 | 1 | $0 reported | 1 |
| Elizabeth Trowell (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Burton Wagner (former) | SECRETARY | 2010-2016 | 1 | $0 reported | 1 |
| Alice Honeywell (former) | DIRECTOR | 2014-2016 | 0 | $0 reported | 1 |
| Caroline Liedtke (former) | Treasurer | 2013-2015 | 1 | $0 reported | 3 |
| Diane Hornug (former) | CHAIRPERSON | 2014 | 4 | $0 reported | 1 |
| Sally Lorenz (former) | DIRECTOR (TERM ENDED APRIL 2014) | 2010-2013 | 0 | $0 reported | 4 |
| Melinda Pellino (former) | DIRECTOR (TERM ENDED APRIL 2014) | 2010-2013 | 0 | $0 reported | 2 |
| Diane Wilcox (former) | CHAIRPERSON | 2010-2013 | 4 | $0 reported | 1 |
| Sandra Nuernberg (former) | TREASURER | 2010 | 1 | $0 reported | 2 |
| Margaret Douma (former) | CHAIRPERSON OF THE BOARD | 2010 | 5 | $0 reported | 1 |
| Barbara Olson (former) | BOARD MEMBER | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 13 people listed · 4 paid, $710K · 0 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE GODFREY | PRESIDENT/CEO | 5 | $0 | $219,606 | $10,933 | $230,539 | 15 |
| KIMBERLY BLUM | CAMPUS EXECUTIVE DIRECTOR | 1 | $0 | $142,869 | $33,392 | $176,261 | 3 |
| JOHN KAISER | CHIEF FINANCIAL OFFICER | 8 | $0 | $146,239 | $15,402 | $161,641 | 3 |
| KENDELL WRIGHT | HR DIRECTOR | 2 | $0 | $117,601 | $24,100 | $141,701 | 3 |
| KRISTEN PETERSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| CAROL GILLEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB ZELLERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU RASHKE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE HORNUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HUNGERFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELWYN KEANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE GROGAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SUE ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 5 paid, $799K · 0 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELLE GODFREY | PRESIDENT/CEO | 9 | $0 | $205,554 | $8,413 | $213,967 | 15 |
| DEREK BUCKLEY | CHIEF OPERATIONAL OFFICER | 13 | $0 | $149,365 | $10,769 | $160,134 | 3 |
| KIMBERLY BLUM | DIRECTOR OF RESIDENT SERVICES | 1 | $0 | $123,654 | $34,351 | $158,005 | 3 |
| JOHN KAISER | CHIEF FINANCIAL OFFICER | 8 | $0 | $125,208 | $16,916 | $142,124 | 3 |
| KELLY DUBOIS | VP MARKETING AND DONOR MGMT | 5 | $0 | $119,529 | $4,821 | $124,350 | 3 |
| MARY LOU RASHKE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN PETERSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| BOB ZELLERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB STROUD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN ATHAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HORNUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HUNGERFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELWYN KEANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA HENRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 7 paid, $1.1M · 0 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | FORMER PRESIDENT | 9 | $0 | $242,736 | $25,166 | $267,902 | 4 |
| CHERYL MILLER | CHIEF ADMINISTRATIVE OFFIC | 1 | $0 | $170,514 | $15,206 | $185,720 | 3 |
| MICHELLE GODFREY | PRESIDENT/CEO | 9 | $0 | $165,174 | $565 | $165,739 | 15 |
| DEREK BUCKLEY | CHIEF OPERATIONAL OFFICER | 13 | $0 | $146,533 | $763 | $147,296 | 3 |
| JOHN KAISER | CHIEF FINANCIAL OFFICER | 5 | $0 | $130,572 | $1,303 | $131,875 | 3 |
| MICHAEL DRESCHER | IT DIRECTOR THROUGH FEB 2023 | 1 | $0 | $103,355 | $6,901 | $110,256 | 2 |
| KELLY DUBOIS | VP MARKETING & DEVELOPMENT | 10 | $0 | $108,766 | $637 | $109,403 | 3 |
| MARY LOU RASHKE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN PETERSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| BOB ZELLERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB STROUD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN ATHAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HORNUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HUNGERFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELWYN KEANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA HENRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 15 people listed · 4 paid, $733K · 0 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 9 | $0 | $242,736 | $25,166 | $267,902 | 4 |
| CHERYL MILLER | CHIEF ADMINISTRATIVE OFFIC | 2 | $0 | $147,972 | $31,509 | $179,481 | 3 |
| DEREK BUCKLEY | CHIEF OPERATIONAL OFFICER | 15 | $0 | $139,767 | $11,242 | $151,009 | 3 |
| JOHN KAISER | CHIEF FINANCIAL OFFICER | 12 | $0 | $124,694 | $10,264 | $134,958 | 3 |
| ANDREA HENRICH | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY LOU RASHKE | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB ZELLERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB STROUD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ANN ATHAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HORNUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HUNGERFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELWYN KEANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN MORTENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA TAYLOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE GODFREY | CHIEF EXECUTIVE OFFICER | 4 | $0 | $0 | $0 | $0 | 15 |
2020 · 15 people listed · 5 paid, $605K · 0 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 9 | $0 | $202,735 | $25,260 | $227,995 | 4 |
| CHERYL MILLER | CHIEF ADMINISTRATIVE OFFIC | 2 | $0 | $134,210 | $26,484 | $160,694 | 3 |
| DEREK BUCKLEY | CHIEF OPERATIONAL OFFICER | 15 | $0 | $131,866 | $6,116 | $137,982 | 3 |
| JOHN KAISER | CHIEF FINANCIAL OFFICER | 12 | $0 | $44,895 | $226 | $45,121 | 3 |
| JOANNE VACCARO | DIRECTOR OF FINANCE | 12 | $0 | $32,007 | $1,086 | $33,093 | 3 |
| CYNTHIA ZELLERS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA HENRICH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BJORN THOMPSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROB STROUD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HUNGERFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN MORTENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELWYN KEANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY DOUMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY JANET WELLENSIEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HORNUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 15 people listed · 4 paid, $592K · 0 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 9 | $0 | $192,277 | $24,434 | $216,711 | 4 |
| CHERYL MILLER | CHIEF ADMINISTRATIVE OFFIC | 2 | $0 | $127,664 | $25,826 | $153,490 | 3 |
| DEREK BUCKLEY | CHIEF OPERATIONAL OFFICER | 15 | $0 | $126,811 | $5,262 | $132,073 | 3 |
| JOANNE VACCARO | DIRECTOR OF FINANCE | 12 | $0 | $84,985 | $4,893 | $89,878 | 3 |
| CYNTHIA ZELLERS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA HENRICH | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BJORN THOMPSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOLL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PEGGY DOUMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HUNGERFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN MORTENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DELWYN KEANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB STROUD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| MARY JANET WELLENSIEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HORNUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 4 paid, $557K · 0 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 9 | $0 | $185,996 | $23,060 | $209,056 | 4 |
| CHERYL MILLER | CHIEF ADMINISTRATIVE OFFICER | 2 | $0 | $114,038 | $23,564 | $137,602 | 3 |
| DEREK BUCKLEY | CHIEF OPERATIONAL OFFICER | 15 | $0 | $122,693 | $5,109 | $127,802 | 3 |
| ANN MARTEL | CHIEF FINANCIAL OFFICER | 12 | $0 | $79,689 | $3,128 | $82,817 | 3 |
| MARY JANET WELLENSIEK | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE HORNUNG | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PEGGY DOUMA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOLL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREA HENRICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HUNGERFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN MORTENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RED THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB STROUD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $201K · 0 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 8 | $0 | $183,609 | $17,684 | $201,293 | 4 |
| MARY JANET WELLENSIEK | CHAIR | 15 | $0 | $0 | $0 | $0 | 1 |
| DIANE HORNUNG | VICE CHAIR | 15 | $0 | $0 | $0 | $0 | 1 |
| PEGGY DOUMA | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOLL JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TROWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HUNGERFORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEAN MORTENSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RED THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROB STROUD | SECRETARY AS OF SEPTEMBER 2017 | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $190K · 0 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 8 | $0 | $174,855 | $15,482 | $190,337 | 4 |
| DIANE HORNUNG | CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY JANET WELLENSIEK | VICE CHAIR | 4 | $0 | $0 | $0 | $0 | 1 |
| PEGGY DOUMA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BURTON WAGNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOLL JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICE HONEYWELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HUNGERFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN MORTENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RED THOMPSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 10 people listed · 1 paid, $175K · 0 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mary Ann Drescher | President | 8 | $0 | $174,526 | $0 | $174,526 | 4 |
| James Boll Jr | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Peggy Douma | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Alice Honeywell | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Craig Hungerford | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jean Mortenson | Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Diane Hornung | Chairperson | 4 | $0 | $0 | $0 | $0 | 1 |
| Mary Janet Wellensiek | Vice Chairperson | 4 | $0 | $0 | $0 | $0 | 1 |
| Caroline Liedtke | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| Burton Wagner | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 1 paid, $157K · 0 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 8 | $0 | $156,744 | $0 | $156,744 | 4 |
| JAMES BOLL JR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY DOUMA | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ALICE HONEYWELL | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HUNGERFORD | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEAN MORTENSON | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE HORNUG | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 1 |
| MARY JANET WELLENSIEK | VICE CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE LIEDTKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| BURTON WAGNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $163K · 0 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 8 | $0 | $162,732 | $0 | $162,732 | 4 |
| JAMES BOLL JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HUNGERFORD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE LIEDTKE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| SALLY LORENZ | DIRECTOR (TERM ENDED APRIL 2014) | 0 | $0 | $0 | $0 | $0 | 4 |
| JEAN MORTENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MELINDA PELLINO | DIRECTOR (TERM ENDED APRIL 2014) | 0 | $0 | $0 | $0 | $0 | 2 |
| MARY JANET WELLENSIEK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PEGGY DOUMA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE HORNUNG | VICE CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 1 |
| BURTON WAGNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE WILCOX | CHAIRPERSON | 4 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $170K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 9 | $33,891 | $116,737 | $19,808 | $170,436 | 4 |
| DIANE WILCOX | CHAIRPERSON OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| SALLY LORENZ | VICE CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 4 |
| PEGGY DOUMA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BURTON WAGNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOLL JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HUNGERFORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE HORNUNG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JANET WELLENSIEK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELINDA PELLINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2011 · 10 people listed · 1 paid, $161K · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 9 | $32,335 | $111,376 | $17,428 | $161,139 | 4 |
| PEGGY DOUMA | CHAIRPERSON OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE WILCOX | VICE CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| SALLY LORENZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| BURTON WAGNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOLL JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HUNGERFORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE HORNUNG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY JANET WELLENSIEK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELINDA PELLINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
2010 · 10 people listed · 1 paid, $156K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARY ANN DRESCHER | PRESIDENT | 8 | $30,473 | $108,040 | $17,802 | $156,315 | 4 |
| MARGARET DOUMA | CHAIRPERSON OF THE BOARD | 5 | $0 | $0 | $0 | $0 | 1 |
| DIANE WILCOX | VICE CHAIRPERSON | 5 | $0 | $0 | $0 | $0 | 1 |
| SANDRA NUERNBERG | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BURTON WAGNER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOLL JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HUNGERFORD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SALLY LORENZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 4 |
| BARBARA OLSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MELINDA PELLINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MIDWEST SOLAR POWER | MADISON, WI | SOLAR PANEL INSTALLATION | $373,455 |
| IKM | MADISON, WI | HVAC CONTRACTOR | $280,854 |
| WOLF PAVING | HARTLAND, WI | BLACKTOP AND CONCRETE SERVICES | $155,131 |
| BRUCE COMPANY | MIDDLETON, WI | LANDSCAPING SERVICES | $123,320 |
| STONE CONCEPTS | MIDDLETON, WI | COUNTERTOPS INSTALLATION | $118,560 |
2022 · 1 contractor · $103K
| Name | Location | Service | Paid |
|---|---|---|---|
| PICTURE PERFECT PAINTING | MADISON, WI | PAINTING SERVICES | $102,676 |
2013 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRUCE COMPANY | LANDSCAPING/MAINTENANCE | $102,352 |
2012 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KRUPP GENERAL CONTRACTORS LLC | MADISON, WI | GENERAL CONTRACTORS | $829,319 |
| BRUCE COMPANY | MIDDLETON, WI | LANDSCAPING/MAINTENANCE | $240,207 |
2011 · 2 contractors · $412K
| Name | Location | Service | Paid |
|---|---|---|---|
| KRUPP GENERAL CONTRACTORS LLC | MADISON, WI | GENERAL CONTRACTORS | $250,347 |
| BRUCE COMPANY | MIDDLETON, WI | LANDSCAPING/MAINT | $161,712 |
2010 · 1 contractor · $179K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRUCE COMPANY | MIDDLETON, WI | LANDSCAPING/MAINT | $178,770 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $26K
2022 · 1 grant to organizations · $40K
2021 · 1 grant to organizations · $40K
2020 · 1 grant to organizations · $45K
2017 · 1 grant to organizations · $24K
2016 · 1 grant to organizations · $48K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $2,808,719 | $3,638,432 | $35,728,449 | -$15,104,605 | $10,194 | $2,117,386 | $70,009 | 0 | 80 |
| 2023 · Form 990 | ||||||||
| $2,431,464 | $3,377,553 | $35,096,909 | -$14,548,129 | $25,485 | $1,965,585 | $82,968 | 0 | 90 |
| 2022 · Form 990 | ||||||||
| $2,248,972 | $3,114,652 | $33,067,790 | -$14,880,141 | $0 | $1,927,152 | $78,471 | 0 | 90 |
| 2021 · Form 990 | ||||||||
| $2,203,880 | $3,036,381 | $33,746,617 | -$13,290,155 | $0 | $1,905,772 | $81,357 | 0 | 90 |
| 2020 · Form 990 | ||||||||
| $2,508,007 | $2,969,983 | $33,948,270 | -$12,591,811 | $0 | $1,794,257 | $82,566 | 0 | 90 |
| 2019 · Form 990 | ||||||||
| $1,757,602 | $2,906,037 | $32,913,308 | -$13,738,107 | $0 | $1,691,565 | $72,501 | 0 | 90 |
| 2018 · Form 990 | ||||||||
| $1,984,266 | $2,966,784 | $34,182,508 | -$12,018,857 | $0 | $1,602,736 | $121,230 | 0 | 90 |
| 2017 · Form 990 | ||||||||
| $2,005,455 | $2,612,391 | $32,978,275 | -$11,163,962 | $0 | $1,534,791 | $0 | 0 | 90 |
| 2016 · Form 990 | ||||||||
| $1,425,040 | $2,776,758 | $32,903,908 | -$10,725,241 | $70 | $1,234,682 | $0 | 0 | 90 |
| 2015 · Form 990 | ||||||||
| $4,483,395 | $2,342,743 | $32,747,054 | -$9,582,293 | $0 | $1,159,327 | $0 | 0 | 80 |
| 2014 · Form 990 | ||||||||
| $2,318,477 | $2,431,320 | $30,474,952 | -$11,687,321 | $25 | $1,019,758 | $0 | 0 | 75 |
| 2013 · Form 990 | ||||||||
| $932,927 | $2,313,780 | $31,660,988 | -$11,571,299 | $2,643 | $952,127 | $0 | 0 | 75 |
| 2012 · Form 990 | ||||||||
| $2,657,642 | $2,325,669 | $32,570,262 | -$101,944 | $28,750 | $2,267,508 | $33,891 | 0 | 9 |
| 2011 · Form 990 | ||||||||
| $2,295,476 | $2,162,431 | $31,884,146 | -$433,917 | $8,327 | $2,111,654 | $32,335 | 0 | 20 |
| 2010 · Form 990 | ||||||||
| $2,086,108 | $2,188,567 | $32,112,341 | -$566,962 | $8,777 | $2,084,117 | $30,473 | 0 | 0 |
Funders of this organization
1 grantor reported grants to this organization, $66,606 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| ATTIC ANGEL ASSOCIATION | Public charity | Exact | 2011-2012, 2023-2024 | 4 | $66,606 | 2024 | $10,194 | show |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $3,638,432 spent · pay $960,520 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,867,527 | $1,867,527 | - | - | 51.3% | |
| Other salaries and wages | $690,193 | $483,840 | $206,353 | - | 19.0% | |
| Occupancy | $268,526 | $268,483 | $43 | - | 7.4% | |
| Other employee benefits | $129,301 | $90,642 | $38,659 | - | 3.6% | |
| Other (as described) | MUNICIPAL SERVICES | $123,972 | $298 | $123,674 | - | 3.4% |
| Insurance | $72,616 | - | $72,616 | - | 2.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $71,158 | $71,158 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $70,009 | $49,078 | $20,931 | - | 1.9% | |
| Fees: other services | $64,595 | $64,595 | - | - | 1.8% | |
| Office expenses | $61,530 | $17,869 | $43,661 | - | 1.7% | |
| Payroll taxes | $55,370 | $38,816 | $16,554 | - | 1.5% | |
| Advertising and promotion | $48,148 | - | $48,148 | - | 1.3% | |
| Fees: investment management | $34,061 | - | $34,061 | - | 0.9% | |
| Other (as described) | CATERING SERVICES | $30,522 | $30,522 | - | - | 0.8% |
| Information technology | $23,220 | - | $23,220 | - | 0.6% | |
| Pension plan contributions | $15,647 | $10,969 | $4,678 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $7,874 | $7,245 | $629 | - | 0.2% |
| Travel | $1,717 | - | $1,717 | - | 0.0% | |
| Interest | $1,691 | $1,691 | - | - | 0.0% | |
| Fees: accounting | $755 | - | $755 | - | 0.0% | |
| Total | $3,638,432 | 100% |
2023 · Form 990 · $3,377,553 spent · pay $787,042 · grants $26,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,763,922 | $1,763,922 | - | - | 52.2% | |
| Other salaries and wages | $568,826 | $352,098 | $216,728 | - | 16.8% | |
| Occupancy | $298,608 | $298,479 | $129 | - | 8.8% | |
| Other (as described) | MUNICIPAL SERVICES | $117,512 | $425 | $117,087 | - | 3.5% |
| Pay: officers, directors, trustees, key employees | $82,968 | $51,356 | $31,612 | - | 2.5% | |
| Other employee benefits | $77,762 | $48,134 | $29,628 | - | 2.3% | |
| Fees: other services | $67,901 | $67,901 | - | - | 2.0% | |
| Insurance | $61,145 | - | $61,145 | - | 1.8% | |
| Office expenses | $51,314 | $21,653 | $29,661 | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $49,249 | $48,830 | $419 | - | 1.5% |
| Advertising and promotion | $47,472 | - | $47,472 | - | 1.4% | |
| Payroll taxes | $47,121 | $29,167 | $17,954 | - | 1.4% | |
| Fees: investment management | $37,630 | - | $37,630 | - | 1.1% | |
| Information technology | $31,585 | - | $31,585 | - | 0.9% | |
| Grants to US organizations and governments | $26,000 | $26,000 | - | - | 0.8% | |
| Other (as described) | CATERING SERVICES | $24,318 | $24,318 | - | - | 0.7% |
| Pension plan contributions | $10,365 | $6,415 | $3,950 | - | 0.3% | |
| All other expenses | $6,365 | $6,079 | $286 | - | 0.2% | |
| Fees: legal | $6,228 | - | $6,228 | - | 0.2% | |
| Travel | $713 | $115 | $598 | - | 0.0% | |
| Fees: accounting | $549 | - | $549 | - | 0.0% | |
| Total | $3,377,553 | 100% |
2022 · Form 990 · $3,114,652 spent · pay $625,404 · grants $40,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,695,030 | $1,695,030 | - | - | 54.4% | |
| Other salaries and wages | $442,276 | $239,982 | $202,294 | - | 14.2% | |
| Occupancy | $258,619 | $256,715 | $1,904 | - | 8.3% | |
| Other (as described) | MUNICIPAL SERVICES | $109,374 | $7,218 | $102,156 | - | 3.5% |
| Other employee benefits | $93,315 | - | $93,315 | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $78,471 | $35,429 | $43,042 | - | 2.5% | |
| Insurance | $58,325 | - | $58,325 | - | 1.9% | |
| Advertising and promotion | $57,611 | - | $57,611 | - | 1.8% | |
| Fees: other services | $55,139 | $55,139 | - | - | 1.8% | |
| Office expenses | $46,952 | $18,711 | $28,241 | - | 1.5% | |
| All other expenses | $44,665 | $44,665 | - | - | 1.4% | |
| Fees: investment management | $40,644 | - | $40,644 | - | 1.3% | |
| Grants to US organizations and governments | $40,000 | $40,000 | - | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $33,785 | $33,785 | - | - | 1.1% |
| Other (as described) | CATERING SERVICES | $25,513 | $25,513 | - | - | 0.8% |
| Information technology | $20,899 | - | $20,899 | - | 0.7% | |
| Pension plan contributions | $11,342 | - | $11,342 | - | 0.4% | |
| Interest | $2,368 | $2,368 | - | - | 0.1% | |
| Fees: accounting | $324 | - | $324 | - | 0.0% | |
| Total | $3,114,652 | 100% |
2021 · Form 990 · $3,036,381 spent · pay $629,163 · grants $40,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,641,614 | $1,641,614 | - | - | 54.1% | |
| Other salaries and wages | $431,370 | $214,826 | $216,544 | - | 14.2% | |
| Occupancy | $311,645 | $309,845 | $1,800 | - | 10.3% | |
| Other (as described) | MUNICIPAL SERVICES | $153,043 | $46,614 | $106,429 | - | 5.0% |
| Other employee benefits | $104,693 | - | $104,693 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $81,357 | $36,612 | $44,745 | - | 2.7% | |
| Insurance | $52,000 | - | $52,000 | - | 1.7% | |
| Fees: investment management | $41,299 | - | $41,299 | - | 1.4% | |
| Grants to US organizations and governments | $40,000 | $40,000 | - | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $39,360 | $39,360 | - | - | 1.3% |
| Office expenses | $31,628 | $18,037 | $13,591 | - | 1.0% | |
| All other expenses | $31,501 | $25,395 | $6,106 | - | 1.0% | |
| Advertising and promotion | $29,853 | - | $29,853 | - | 1.0% | |
| Other (as described) | CATERING SERVICES | $19,277 | $19,277 | - | - | 0.6% |
| Information technology | $12,885 | - | $12,885 | - | 0.4% | |
| Pension plan contributions | $11,743 | - | $11,743 | - | 0.4% | |
| Interest | $2,668 | $2,668 | - | - | 0.1% | |
| Fees: accounting | $445 | - | $445 | - | 0.0% | |
| Total | $3,036,381 | 100% |
2020 · Form 990 · $2,969,983 spent · pay $687,417 · grants $45,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,611,596 | $1,611,596 | - | - | 54.3% | |
| Other salaries and wages | $463,433 | $261,781 | $201,652 | - | 15.6% | |
| Occupancy | $235,145 | $233,345 | $1,800 | - | 7.9% | |
| Other (as described) | MUNICIPAL SERVICES | $135,666 | $29,702 | $105,964 | - | 4.6% |
| Other employee benefits | $127,213 | - | $127,213 | - | 4.3% | |
| Pay: officers, directors, trustees, key employees | $82,566 | $43,694 | $38,872 | - | 2.8% | |
| Insurance | $48,514 | - | $48,514 | - | 1.6% | |
| Office expenses | $46,045 | $33,924 | $12,121 | - | 1.6% | |
| Grants to US organizations and governments | $45,000 | $45,000 | - | - | 1.5% | |
| Advertising and promotion | $36,864 | - | $36,864 | - | 1.2% | |
| Fees: investment management | $35,336 | - | $35,336 | - | 1.2% | |
| Other (as described) | CATERING SERVICES | $30,633 | $30,633 | - | - | 1.0% |
| All other expenses | $23,620 | $23,533 | $87 | - | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,178 | $15,178 | - | - | 0.5% |
| Pension plan contributions | $14,205 | - | $14,205 | - | 0.5% | |
| Interest | $9,542 | $9,542 | - | - | 0.3% | |
| Information technology | $9,235 | - | $9,235 | - | 0.3% | |
| Fees: accounting | $192 | - | $192 | - | 0.0% | |
| Total | $2,969,983 | 100% |
2019 · Form 990 · $2,906,037 spent · pay $647,394 · grants $0 · events $344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,589,333 | $1,589,333 | - | - | 54.7% | |
| Other salaries and wages | $442,562 | $241,923 | $200,639 | - | 15.2% | |
| Occupancy | $259,630 | $247,704 | $11,926 | - | 8.9% | |
| Other (as described) | MUNICIPAL SERVICES | $129,399 | $22,489 | $106,910 | - | 4.5% |
| Other employee benefits | $120,110 | $115,837 | $4,273 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $72,501 | $39,556 | $32,945 | - | 2.5% | |
| Insurance | $44,828 | - | $44,828 | - | 1.5% | |
| Advertising and promotion | $42,054 | - | $42,054 | - | 1.4% | |
| Office expenses | $39,815 | $24,002 | $15,813 | - | 1.4% | |
| Fees: investment management | $34,077 | - | $34,077 | - | 1.2% | |
| Other (as described) | CATERING SERVICES | $30,108 | $30,108 | - | - | 1.0% |
| All other expenses | $29,658 | $25,857 | $3,801 | - | 1.0% | |
| Interest | $29,399 | $29,399 | - | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $20,501 | $20,501 | - | - | 0.7% |
| Pension plan contributions | $12,221 | - | $12,221 | - | 0.4% | |
| Information technology | $9,132 | - | $9,132 | - | 0.3% | |
| Fees: accounting | $365 | - | $365 | - | 0.0% | |
| Conferences, conventions and meetings | $344 | $344 | - | - | 0.0% | |
| Total | $2,906,037 | 100% |
2018 · Form 990 · $2,966,784 spent · pay $618,621 · grants $0 · events $171
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,558,888 | $1,558,888 | - | - | 52.5% | |
| Other salaries and wages | $383,664 | $212,594 | $171,070 | - | 12.9% | |
| Occupancy | $233,453 | $221,726 | $11,727 | - | 7.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $199,001 | $70,845 | $128,156 | - | 6.7% |
| Other (as described) | MUNICIPAL SERVICES | $146,734 | $44,765 | $101,969 | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $121,230 | $66,832 | $54,398 | - | 4.1% | |
| Other employee benefits | $104,561 | $95,572 | $8,989 | - | 3.5% | |
| Advertising and promotion | $43,496 | - | $43,496 | - | 1.5% | |
| Office expenses | $42,941 | $17,189 | $25,752 | - | 1.4% | |
| All other expenses | $37,083 | $36,615 | $468 | - | 1.2% | |
| Insurance | $34,562 | - | $34,562 | - | 1.2% | |
| Fees: investment management | $25,926 | - | $25,926 | - | 0.9% | |
| Interest | $19,952 | $19,952 | - | - | 0.7% | |
| Pension plan contributions | $9,166 | - | $9,166 | - | 0.3% | |
| Fees: legal | $3,402 | $3,402 | - | - | 0.1% | |
| Fees: other services | $2,500 | - | $2,500 | - | 0.1% | |
| Conferences, conventions and meetings | $171 | $171 | - | - | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $54 | $54 | - | - | 0.0% |
| Total | $2,966,784 | 100% |
2017 · Form 990 · $2,612,391 spent · pay $561,249 · grants $23,500 · events $204
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,415,516 | $1,415,516 | - | - | 54.2% | |
| Other salaries and wages | $458,603 | $225,204 | $233,399 | - | 17.6% | |
| Occupancy | $192,549 | $180,795 | $11,754 | - | 7.4% | |
| Other (as described) | MUNICIPAL SERVICES | $138,939 | $34,717 | $104,222 | - | 5.3% |
| Other employee benefits | $93,868 | $86,940 | $6,928 | - | 3.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $80,611 | $65,173 | $15,438 | - | 3.1% |
| Office expenses | $43,780 | $19,221 | $24,559 | - | 1.7% | |
| Insurance | $35,809 | - | $35,809 | - | 1.4% | |
| Advertising and promotion | $35,603 | - | $35,603 | - | 1.4% | |
| All other expenses | $35,032 | $34,041 | $991 | - | 1.3% | |
| Grants to US organizations and governments | $23,500 | $23,500 | - | - | 0.9% | |
| Fees: investment management | $18,653 | - | $18,653 | - | 0.7% | |
| Fees: other services | $11,500 | - | $11,500 | - | 0.4% | |
| Fees: legal | $10,337 | $10,337 | - | - | 0.4% | |
| Pension plan contributions | $8,778 | - | $8,778 | - | 0.3% | |
| Information technology | $6,638 | - | $6,638 | - | 0.3% | |
| Interest | $2,417 | $2,417 | - | - | 0.1% | |
| Conferences, conventions and meetings | $204 | $204 | - | - | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $54 | $54 | - | - | 0.0% |
| Total | $2,612,391 | 100% |
2016 · Form 990 · $2,776,758 spent · pay $516,022 · grants $48,134 · events $58
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,420,157 | $1,420,157 | - | - | 51.1% | |
| Other salaries and wages | $431,634 | $223,204 | $208,430 | - | 15.5% | |
| Other (as described) | THERAPY SERVICES | $185,101 | $79,848 | $105,253 | - | 6.7% |
| All other expenses | $180,950 | $40,127 | $140,823 | - | 6.5% | |
| Occupancy | $166,385 | $154,885 | $11,500 | - | 6.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $104,735 | $78,813 | $25,922 | - | 3.8% |
| Other employee benefits | $77,588 | $71,472 | $6,116 | - | 2.8% | |
| Advertising and promotion | $57,463 | - | $57,463 | - | 2.1% | |
| Grants to US organizations and governments | $48,134 | $48,134 | - | - | 1.7% | |
| Office expenses | $42,446 | $23,165 | $19,281 | - | 1.5% | |
| Insurance | $34,646 | - | $34,646 | - | 1.2% | |
| Fees: investment management | $15,033 | - | $15,033 | - | 0.5% | |
| Pension plan contributions | $6,800 | - | $6,800 | - | 0.2% | |
| Fees: legal | $3,137 | $3,137 | - | - | 0.1% | |
| Information technology | $2,427 | - | $2,427 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $64 | $64 | - | - | 0.0% |
| Conferences, conventions and meetings | $58 | $58 | - | - | 0.0% | |
| Total | $2,776,758 | 100% |
2015 · Form 990 · $2,342,743 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,432,404 | $1,432,404 | - | - | 61.1% | |
| Fees: management | $403,366 | $236,149 | $167,217 | - | 17.2% | |
| Royalties | $127,592 | $123,847 | $3,745 | - | 5.4% | |
| Fees: other services | $113,457 | $29,880 | $83,577 | - | 4.8% | |
| Occupancy | $106,724 | - | $106,724 | - | 4.6% | |
| Fees: legal | $50,747 | $50,747 | - | - | 2.2% | |
| Office expenses | $44,638 | $34,638 | $10,000 | - | 1.9% | |
| Insurance | $30,514 | - | $30,514 | - | 1.3% | |
| All other expenses | $21,901 | $1,307 | $20,594 | - | 0.9% | |
| Advertising and promotion | $7,706 | - | $7,706 | - | 0.3% | |
| Information technology | $3,694 | - | $3,694 | - | 0.2% | |
| Total | $2,342,743 | 100% |
2014 · Form 990 · $2,431,320 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,418,274 | $1,418,274 | - | - | 58.3% | |
| Fees: management | $408,731 | $229,354 | $179,377 | - | 16.8% | |
| Occupancy | $173,737 | $172,154 | $1,583 | - | 7.1% | |
| Fees: other services | $141,344 | $53,994 | $87,350 | - | 5.8% | |
| Other (as described) | ASSESSMENT EXPENSE | $126,979 | - | $126,979 | - | 5.2% |
| Office expenses | $69,606 | $58,709 | $10,897 | - | 2.9% | |
| Interest | $38,630 | $38,630 | - | - | 1.6% | |
| Insurance | $30,227 | - | $30,227 | - | 1.2% | |
| Fees: legal | $10,228 | $10,228 | - | - | 0.4% | |
| All other expenses | $5,071 | $3,563 | $1,508 | - | 0.2% | |
| Advertising and promotion | $4,213 | - | $4,213 | - | 0.2% | |
| Information technology | $2,795 | - | $2,795 | - | 0.1% | |
| Travel | $1,485 | $1,485 | - | - | 0.1% | |
| Total | $2,431,320 | 100% |
2013 · Form 990 · $2,313,780 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,409,524 | $1,409,524 | - | - | 60.9% | |
| Fees: management | $372,431 | $224,463 | $147,968 | - | 16.1% | |
| Fees: other services | $149,919 | $72,929 | $76,990 | - | 6.5% | |
| Occupancy | $144,168 | $142,668 | $1,500 | - | 6.2% | |
| Office expenses | $86,783 | $76,277 | $10,506 | - | 3.8% | |
| Interest | $65,538 | $65,538 | - | - | 2.8% | |
| Fees: legal | $40,826 | $40,826 | - | - | 1.8% | |
| Insurance | $27,276 | - | $27,276 | - | 1.2% | |
| All other expenses | $7,142 | $3,264 | $3,878 | - | 0.3% | |
| Information technology | $6,048 | - | $6,048 | - | 0.3% | |
| Travel | $4,125 | $4,125 | - | - | 0.2% | |
| Total | $2,313,780 | 100% |
2012 · Form 990 · $2,325,669 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,396,134 | $1,396,134 | - | - | 60.0% | |
| Fees: management | $268,095 | $144,362 | $123,733 | - | 11.5% | |
| Occupancy | $233,475 | $233,475 | - | - | 10.0% | |
| All other expenses | $130,419 | $69,265 | $61,154 | - | 5.6% | |
| Interest | $101,964 | $101,964 | - | - | 4.4% | |
| Fees: other services | $69,412 | $53,912 | $15,500 | - | 3.0% | |
| Office expenses | $47,457 | $42,864 | $4,593 | - | 2.0% | |
| Fees: legal | $32,153 | $32,153 | - | - | 1.4% | |
| Insurance | $31,805 | - | $31,805 | - | 1.4% | |
| Other (as described) | REAL ESTATE TAX | $11,343 | $11,343 | - | - | 0.5% |
| Other (as described) | SECURITY | $3,397 | $3,397 | - | - | 0.1% |
| Fees: accounting | $15 | - | $15 | - | 0.0% | |
| Total | $2,325,669 | 100% |
2011 · Form 990 · $2,162,431 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,356,027 | $1,356,027 | - | - | 62.7% | |
| Fees: management | $243,617 | $113,137 | $130,480 | - | 11.3% | |
| Occupancy | $220,895 | $220,895 | - | - | 10.2% | |
| Interest | $101,995 | $101,995 | - | - | 4.7% | |
| All other expenses | $78,245 | $75,285 | $2,960 | - | 3.6% | |
| Fees: other services | $49,173 | $44,995 | $4,178 | - | 2.3% | |
| Other (as described) | REAL ESTATE TAX | $41,415 | $41,415 | - | - | 1.9% |
| Insurance | $35,510 | - | $35,510 | - | 1.6% | |
| Office expenses | $28,042 | $24,038 | $4,004 | - | 1.3% | |
| Fees: legal | $3,159 | $3,159 | - | - | 0.1% | |
| Other (as described) | SECURITY | $3,148 | $3,148 | - | - | 0.1% |
| Advertising and promotion | $915 | - | $915 | - | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $290 | - | $290 | - | 0.0% |
| Total | $2,162,431 | 100% |
2010 · Form 990 · $2,188,567 spent · pay $0 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,346,795 | $1,346,795 | - | - | 61.5% | |
| Other (as described) | MANAGEMENT FEES | $293,653 | $127,396 | $166,257 | - | 13.4% |
| Occupancy | $207,028 | $207,028 | - | - | 9.5% | |
| Interest | $105,859 | $105,859 | - | - | 4.8% | |
| Other (as described) | PURCHASED SERVICES & CO | $64,027 | $60,853 | $3,174 | - | 2.9% |
| Insurance | $38,675 | - | $38,675 | - | 1.8% | |
| All other expenses | $36,092 | $33,712 | $2,380 | - | 1.6% | |
| Other (as described) | REAL ESTATE TAX | $32,529 | $32,529 | - | - | 1.5% |
| Office expenses | $24,900 | $17,897 | $7,003 | - | 1.1% | |
| Advertising and promotion | $16,524 | - | $16,524 | - | 0.8% | |
| Fees: legal | $9,853 | $9,853 | - | - | 0.5% | |
| Fees: accounting | $6,864 | - | $6,864 | - | 0.3% | |
| Other (as described) | SECURITY | $3,078 | $3,078 | - | - | 0.1% |
| Travel | $1,410 | - | $1,410 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,280 | - | $1,280 | - | 0.1% |
| Total | $2,188,567 | 100% |