REBUILDING TOGETHER--FOX VALLEY INC
2024 · Form 990 · revenue $542K · expenses $534K · assets $653K
- EIN
- 39-2013200
- Address
- 2416 INDUSTRIAL DR STE E, NEENAH, WI 54956-6117
- Website
- WWW.RTFV.ORG
- NTEE code
- L81
- Subsection
- 501(c)(3)
- Ruling year
- 2001
- Cross-check
- ProPublica Nonprofit Explorer
Mission
REHABILITATION OF HOMES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jack Wood | EXECUTIVE DI | 2024 | $81,567 | $81,567 | 1 |
| Kate Dugan (former) | Executive Director | 2010-2013 | $35,104 | $196,886 | 1 |
| Shannon Wiegman (former) | EXECUTIVE DI | 2015-2016 | $74,160 | $146,160 | 1 |
| Mary Beth Leopold (former) | Exec Director | 2013 | $33,654 | $33,654 | 1 |
Unpaid officers and directors · 55 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Paula Condor | PRESIDENT | 2018-2024 | 1 |
| Brook Coopman | TREASURER | 2023-2024 | 1 |
| Jerry Gmeiner | BOARD MEMBER | 2023-2024 | 1 |
| Kristin Johnson | BOARD MEMBER | 2017-2024 | 1 |
| Christina Jungwirth | SECRETARY | 2023-2024 | 1 |
| Bryant Kazik | VICE-PRESIDE | 2018-2024 | 1 |
| Darbi Klund | BOARD MEMBER | 2023-2024 | 1 |
| Jill Paul | BOARD ADVISO | 2018-2024 | 1 |
| Liz Rantanen | BOARD MEMBER | 2018-2024 | 1 |
| Jeff Toline | BOARD MEMBER | 2020-2024 | 1 |
| Shawn Neuman (former) | DIRECTOR | 2018-2022 | 1 |
| Joe Truehart (former) | VICE PRESIDE | 2017-2022 | 1 |
| Sandy Markech (former) | DIRECTOR | 2021 | 1 |
| Tom Bolles (former) | DIRECTOR | 2018-2019 | 1 |
| Sean Drury (former) | DIRECTOR | 2017-2019 | 1 |
| Scott Ferris (former) | DIRECTOR | 2018-2019 | 1 |
| Jacob Heezen (former) | DIRECTOR | 2019 | 1 |
| Katherine Peckham (former) | DIRECTOR | 2017-2019 | 1 |
| Freddy Weidner (former) | DIRECTOR | 2014-2019 | 1 |
| Paul Welhouse (former) | DIRECTOR | 2010-2019 | 1 |
| Wes Powell (former) | DIRECTOR | 2018 | 1 |
| Judy Engen-Pazdera (former) | DIRECTOR | 2015-2017 | 2 |
| Paul Westberg (former) | TREASURER | 2017 | 1 |
| Christina Kirchner (former) | SECRETARY | 2015-2017 | 1 |
| Bob Molitor (former) | DIRECTOR | 2011-2016 | 2 |
| Kristina Flores (former) | DIRECTOR | 2014-2016 | 1 |
| Shannon Full (former) | DIRECTOR | 2015-2016 | 1 |
| Jim Matheson (former) | DIRECTOR | 2014-2016 | 1 |
| Jill Menzel (former) | DIRECTOR | 2014-2016 | 1 |
| Sara Micheletti (former) | DIRECTOR | 2014-2016 | 1 |
| Dr Paul Shoberg (former) | DIRECTOR | 2011-2016 | 1 |
| Clay Veldt (former) | DIRECTOR | 2010-2016 | 1 |
| Mark Huiting (former) | PRESIDENT | 2010-2016 | 1 |
| Lisa Piikkila (former) | SECRETARY | 2010-2016 | 1 |
| Tracy Williams-Prince (former) | VICE PRESIDE | 2010-2014 | 2 |
| Darren Koutnik (former) | DIRECTOR | 2011-2014 | 1 |
| Judy Engen (former) | TREASURER | 2014 | 2 |
| Therese Nemec (former) | Director | 2012-2013 | 1 |
| Joanie Johnson (former) | Director | 2011-2013 | 1 |
| Alison Schmidt (former) | director | 2010-2013 | 1 |
| Rick Junion (former) | Director | 2010-2013 | 1 |
| Mary Jeanne Schaffmeyer (former) | Director | 2010-2013 | 1 |
| Heather Wessley (former) | Director | 2012 | 1 |
| Jeff Oswald (former) | President | 2010-2012 | 1 |
| Heather Vander Heyden (former) | Director | 2010-2011 | 1 |
| Steve Kappell (former) | director | 2010-2011 | 1 |
| Cindy Wetzel (former) | director | 2010 | 2 |
| Willie Harrison (former) | Director | 2010 | 1 |
| Tim Wyngaard (former) | Treasurer | 2010 | 1 |
| Sue Ellis (former) | Director | 2010 | 1 |
| Steve Dreger (former) | Director | 2010 | 1 |
| Mike Pfefferle (former) | Director | 2010 | 1 |
| Kate Blazer (former) | director | 2010 | 1 |
| J Michael Gautney (former) | director | 2010 | 1 |
| DeDe Heid (former) | Board Chair | 2010 | 1 |
People by year
2024 · 11 people listed · 1 paid, $82K · 5 employees · 137 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JACK WOOD | EXECUTIVE DI | 40 | $81,567 | $0 | $0 | $81,567 | 1 |
| PAULA CONDOR | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOK COOPMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY GMEINER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN JOHNSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA JUNGWIRTH | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYANT KAZIK | VICE-PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARBI KLUND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL PAUL | BOARD ADVISO | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ RANTANEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF TOLINE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 10 people listed · none paid · 6 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA CONDOR | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOK COOPMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY GMEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA JUNGWIRTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYANT KAZIK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARBI KLUND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL PAUL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ RANTANEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF TOLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 8 people listed · none paid · 7 employees · 230 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA CONDOR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYANT KAZIK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN NEUMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL PAUL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ RANTANEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF TOLINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE TRUEHART | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · none paid · 4 employees · 197 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA CONDOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KRISTIN JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRYANT KAZIK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MARKECH | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHAWN NEUMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JILL PAUL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ RANTANEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF TOLINE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOE TRUEHART | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 8 people listed · none paid · 4 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PAULA CONDOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KRISTIN JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRYANT KAZIK | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN NEUMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JILL PAUL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ RANTANEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF TOLINE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOE TRUEHART | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · none paid · 4 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM BOLLES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAULA CONDOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SEAN DRURY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT FERRIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JACOB HEEZEN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KRISTIN JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRYANT KAZIK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHAWN NEUMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JILL PAUL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE PECKHAM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| LIZ RANTANEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE TRUEHART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDDY WEIDNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAUL WELHOUSE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · none paid · 3 employees · 481 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOE TRUEHART | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL PAUL | VICE PRESIDE | 1 | $0 | $0 | $0 | $0 | 1 |
| LIZ RANTANEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN JOHNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| FREDDY WEIDNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| KATHERINE PECKHAM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SEAN DRURY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHAWN NEUMAN | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAULA CONDOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| WES POWELL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BRYANT KAZIK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAUL WELHOUSE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SCOTT FERRIS | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| TOM BOLLES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
2017 · 8 people listed · none paid · 3 employees · 426 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHERINE PECKHAM | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SEAN DRURY | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JUDY ENGEN-PAZDERA | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| KRISTIN JOHNSON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JOE TRUEHART | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FREDDY WEIDNER | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| PAUL WESTBERG | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA KIRCHNER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 1 paid, $74K · 0 employees · 493 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON WIEGMAN | EXECUTIVE DI | 40 | $74,160 | $0 | $0 | $74,160 | 1 |
| KRISTINA FLORES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA KIRCHNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHANNON FULL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JIM MATHESON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JILL MENZEL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SARA MICHELETTI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BOB MOLITOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DR PAUL SHOBERG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CLAY VELDT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAUL WELHOUSE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK HUITING | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| FREDDY WEIDNER | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| JUDY ENGEN-PAZDERA | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| LISA PIIKKILA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 1 paid, $72K · 0 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANNON WIEGMAN | EXECUTIVE DI | 40 | $72,000 | $0 | $0 | $72,000 | 1 |
| KRISTINA FLORES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTINA KIRCHNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SHANNON FULL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JIM MATHESON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JILL MENZEL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SARA MICHELETTI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BOB MOLITOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DR PAUL SHOBERG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CLAY VELDT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAUL WELHOUSE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK HUITING | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| FREDDY WEIDNER | VICE PRESIDE | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY ENGEN-PAZDERA | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| LISA PIIKKILA | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · none paid · 4 employees · 1,185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KRISTINA FLORES | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| DARREN KOUTNIK | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JIM MATHESON | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| JILL MENZEL | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| SARA MICHELETTI | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| BOB MOLITOR | DIRECTOR | - | $0 | $0 | $0 | $0 | 2 |
| DR PAUL SHOBERG | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| CLAY VELDT | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| PAUL WELHOUSE | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| FREDDY WEIDNER | DIRECTOR | - | $0 | $0 | $0 | $0 | 1 |
| MARK HUITING | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| TRACY WILLIAMS PRINCE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 2 |
| JUDY ENGEN | TREASURER | - | $0 | $0 | $0 | $0 | 2 |
| LISA PIIKKILA | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 2 paid, $69K · 4 employees · 1,185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kate Dugan | Executive Director | 40 | $35,104 | $0 | $0 | $35,104 | 1 |
| Mary Beth Leopold | Exec Director | 40 | $33,654 | $0 | $0 | $33,654 | 1 |
| Therese Nemec | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Darren Koutnik | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Molitor | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Lisa Piikkila | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Shoberg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joanie Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alison Schmidt | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Williams-Prince | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Mark Huiting | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Welhouse | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Junion | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Jeanne Schaffmeyer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Clay Veldt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 1 paid, $48K · 4 employees · 1,185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kate Dugan | Executive Direc | 40 | $47,654 | $0 | $0 | $47,654 | 1 |
| Clay Veldt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Jeanne Schaffmeyer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Junion | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Williams-Prince | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Alison Schmidt | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather Wessley | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joanie Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Therese Nemec | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr Paul Shoberg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Piikkila | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Molitor | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Paul Welhouse | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Huiting | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Oswald | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Darren Koutnik | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 1 paid, $59K · 2 employees · 1,100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kate Dugan | Executive Direc | 40 | $59,446 | $0 | $0 | $59,446 | 1 |
| Clay Veldt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather Vander Heyden | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Jeanne Schaffmeyer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Junion | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Welhouse | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Huiting | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Williams-Prince | Co-chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Steve Kappell | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Alison Schmidt | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joanie Johnson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Shoberg | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Oswald | Board Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Piikkila | Co-chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Bob Molitor | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Darren Koutnik | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 21 people listed · 1 paid, $55K · 3 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kate Dugan | Executive Direc | 40 | $54,682 | $0 | $0 | $54,682 | 1 |
| Willie Harrison | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tracy Williams-Prince | Co-chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Tim Wyngaard | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Sue Ellis | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Kappell | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Steve Dreger | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rick Junion | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul Welhouse | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mike Pfefferle | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mary Jeanne Schaffmeyer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Huiting | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lisa Piikkila | Co-chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Kate Blazer | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Oswald | Vice President | 2 | $0 | $0 | $0 | $0 | 1 |
| J Michael Gautney | director | 0 | $0 | $0 | $0 | $0 | 1 |
| Heather Vander Heyden | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| DeDe Heid | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Clay Veldt | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Wetzel | director | 0 | $0 | $0 | $0 | $0 | 2 |
| Alison Schmidt | director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $542,411 | $533,761 | $653,074 | $488,884 | $530,577 | $0 | $81,567 | 5 | 137 |
| 2023 · Form 990 | ||||||||
| $660,763 | $632,666 | $515,479 | $465,669 | $657,944 | $0 | - | 6 | 230 |
| 2022 · Form 990 | ||||||||
| $628,311 | $606,778 | $516,437 | $421,058 | $628,892 | $0 | - | 7 | 230 |
| 2021 · Form 990 | ||||||||
| $438,095 | $280,090 | $476,704 | $429,593 | $412,142 | $0 | - | 4 | 197 |
| 2020 · Form 990 | ||||||||
| $586,542 | $624,618 | $422,355 | $269,635 | $501,483 | $0 | - | 4 | 100 |
| 2019 · Form 990 | ||||||||
| $357,373 | $470,990 | $443,554 | $265,219 | $384,896 | $0 | - | 4 | 94 |
| 2018 · Form 990 | ||||||||
| $333,472 | $411,882 | $433,817 | $383,391 | $311,316 | $0 | - | 3 | 481 |
| 2017 · Form 990 | ||||||||
| $386,859 | $428,532 | $478,386 | $460,714 | $348,679 | $0 | - | 3 | 426 |
| 2016 · Form 990 | ||||||||
| $410,848 | $482,206 | $570,302 | $547,388 | $336,322 | $0 | $74,160 | 0 | 493 |
| 2015 · Form 990 | ||||||||
| $529,128 | $457,658 | $636,742 | $602,246 | $374,698 | $0 | $72,000 | 0 | 93 |
| 2014 · Form 990 | ||||||||
| $445,003 | $455,185 | $578,647 | $533,522 | $389,168 | $0 | - | 4 | 1,185 |
| 2013 · Form 990 | ||||||||
| $542,768 | $482,505 | $552,279 | $543,873 | $485,146 | $0 | $33,654 | 4 | 1,185 |
| 2012 · Form 990 | ||||||||
| $488,982 | $300,306 | $341,120 | $341,120 | $406,467 | $0 | $47,654 | 4 | 1,185 |
| 2011 · Form 990 | ||||||||
| $370,975 | $425,119 | $152,574 | $152,574 | $329,897 | $0 | $59,446 | 2 | 1,100 |
| 2010 · Form 990 | ||||||||
| $342,841 | $332,982 | $206,718 | $206,718 | $294,635 | $0 | $90,072 | 3 | 1,200 |
Funders of this organization
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Who funds organizations like this
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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 · $533,761 spent · pay $265,399 · grants $0 · events $19,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $161,167 | $127,321 | $33,846 | - | 30.2% | |
| Fees: other services | $130,908 | $130,908 | - | - | 24.5% | |
| Pay: officers, directors, trustees, key employees | $81,567 | $64,438 | $17,129 | - | 15.3% | |
| Occupancy | $30,459 | $14,210 | $16,249 | - | 5.7% | |
| Payroll taxes | $19,181 | $15,153 | $4,028 | - | 3.6% | |
| Payments to affiliates | $17,937 | - | $17,937 | - | 3.4% | |
| Insurance | $17,645 | $14,116 | $3,529 | - | 3.3% | |
| Office expenses | $16,321 | $2,329 | $12,860 | $1,132 | 3.1% | |
| Other (as described) | MISCELLANEOUS | $14,637 | $10,246 | $4,391 | - | 2.7% |
| Depreciation and depletion | $14,113 | $9,879 | $4,234 | - | 2.6% | |
| Fees: accounting | $13,735 | - | $13,735 | - | 2.6% | |
| Travel | $6,052 | $6,052 | - | - | 1.1% | |
| Advertising and promotion | $4,376 | $4,376 | - | - | 0.8% | |
| Other employee benefits | $3,484 | $2,753 | $731 | - | 0.7% | |
| Conferences, conventions and meetings | $1,458 | - | $1,458 | - | 0.3% | |
| Fees: investment management | $721 | - | $721 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $23,861 | $17,834 | reported apart | |||
| Total | $533,761 | 100% |
2023 · Form 990 · $632,666 spent · pay $269,572 · grants $0 · events $20,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $238,588 | $154,914 | $55,783 | $27,891 | 37.7% | |
| Other (as described) | CONTRACTOR COSTS | $121,542 | $121,542 | - | - | 19.2% |
| Other (as described) | PROJECT MATERIALS | $53,905 | $53,905 | - | - | 8.5% |
| Other (as described) | VOLUNTEER HOURS | $51,087 | $51,087 | - | - | 8.1% |
| All other expenses | $22,144 | $21,304 | $840 | - | 3.5% | |
| Payroll taxes | $22,087 | $15,686 | $4,267 | $2,134 | 3.5% | |
| Other (as described) | DUES | $18,150 | $18,150 | - | - | 2.9% |
| Office expenses | $17,955 | $13,950 | $1,795 | $2,210 | 2.8% | |
| Fees: accounting | $16,823 | $6,752 | $10,071 | - | 2.7% | |
| Travel | $13,492 | $4,583 | $8,909 | - | 2.1% | |
| Occupancy | $13,012 | $7,989 | $5,023 | - | 2.1% | |
| Insurance | $11,198 | $6,718 | $4,480 | - | 1.8% | |
| Depreciation and depletion | $9,172 | $5,503 | $3,669 | - | 1.4% | |
| Other employee benefits | $8,897 | $6,710 | $1,458 | $729 | 1.4% | |
| Advertising and promotion | $6,447 | $6,447 | - | - | 1.0% | |
| Fees: other services | $5,349 | $3,342 | $2,007 | - | 0.8% | |
| Conferences, conventions and meetings | $2,798 | $2,372 | $213 | $213 | 0.4% | |
| Interest | $20 | - | $20 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $14,326 | $18,194 | reported apart | |||
| Total | $632,666 | 100% |
2022 · Form 990 · $606,778 spent · pay $274,043 · grants $0 · events $1,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,806 | $165,988 | $51,879 | $25,939 | 40.2% | |
| Other (as described) | CONTRACTOR COSTS | $91,042 | $91,042 | - | - | 15.0% |
| Other (as described) | VOLUNTEER HOURS | $61,989 | $61,989 | - | - | 10.2% |
| Other (as described) | PROJECT MATERIALS | $52,496 | $52,496 | - | - | 8.7% |
| Fees: accounting | $30,647 | $4,597 | $26,050 | - | 5.1% | |
| Payroll taxes | $21,920 | $15,967 | $3,969 | $1,984 | 3.6% | |
| Office expenses | $18,006 | $14,017 | $1,801 | $2,188 | 3.0% | |
| All other expenses | $17,253 | $16,220 | $1,033 | - | 2.8% | |
| Occupancy | $14,259 | $8,555 | $5,704 | - | 2.3% | |
| Depreciation and depletion | $10,635 | $6,381 | $4,254 | - | 1.8% | |
| Travel | $9,313 | $7,860 | $1,453 | - | 1.5% | |
| Other employee benefits | $8,317 | $6,696 | $1,081 | $540 | 1.4% | |
| Other (as described) | SUPPLIES | $7,927 | $7,927 | - | - | 1.3% |
| Insurance | $7,303 | $4,382 | $2,921 | - | 1.2% | |
| Advertising and promotion | $5,560 | $5,560 | - | - | 0.9% | |
| Fees: other services | $4,436 | $2,984 | $1,452 | - | 0.7% | |
| Conferences, conventions and meetings | $1,823 | $1,567 | $128 | $128 | 0.3% | |
| Interest | $46 | - | $46 | - | 0.0% | |
| Total | $606,778 | 100% |
2021 · Form 990 · $280,090 spent · pay $124,616 · grants $0 · events $22,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,870 | $83,838 | $18,688 | $9,344 | 39.9% | |
| Other (as described) | PROJECT MATERIALS | $64,725 | $64,725 | - | - | 23.1% |
| Other (as described) | CONTRACTOR COSTS | $45,990 | $45,990 | - | - | 16.4% |
| Other (as described) | DUES | $11,813 | $11,453 | $360 | - | 4.2% |
| Payroll taxes | $8,793 | $6,668 | $1,417 | $708 | 3.1% | |
| Occupancy | $6,926 | - | $6,926 | - | 2.5% | |
| All other expenses | $6,097 | $5,160 | $937 | - | 2.2% | |
| Office expenses | $4,577 | $56 | $3,613 | $908 | 1.6% | |
| Travel | $4,308 | $3,102 | $1,206 | - | 1.5% | |
| Other employee benefits | $3,953 | $3,283 | $447 | $223 | 1.4% | |
| Fees: accounting | $3,249 | $444 | $2,805 | - | 1.2% | |
| Other (as described) | TELEPHONE | $2,352 | $1,764 | $588 | - | 0.8% |
| Insurance | $2,198 | $1,187 | $440 | $571 | 0.8% | |
| Advertising and promotion | $1,391 | $971 | - | $420 | 0.5% | |
| Depreciation and depletion | $1,356 | $678 | $678 | - | 0.5% | |
| Conferences, conventions and meetings | $485 | $20 | $465 | - | 0.2% | |
| Fees: other services | $7 | $7 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,958 | $22,030 | reported apart | |||
| Total | $280,090 | 100% |
2020 · Form 990 · $624,618 spent · pay $252,711 · grants $0 · events $3,747
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $225,854 | $171,159 | $36,463 | $18,232 | 36.2% | |
| Other (as described) | CONTRACTOR COSTS | $165,835 | $165,835 | - | - | 26.5% |
| Other (as described) | PROJECT MATERIALS | $99,285 | $99,285 | - | - | 15.9% |
| Payroll taxes | $20,091 | $15,304 | $3,191 | $1,596 | 3.2% | |
| All other expenses | $16,865 | $13,902 | $2,374 | $589 | 2.7% | |
| Other (as described) | DUES | $16,322 | $15,490 | $832 | - | 2.6% |
| Other (as described) | VOLUNTEER T-SHIRTS | $15,101 | $15,101 | - | - | 2.4% |
| Fees: accounting | $13,581 | - | $13,581 | - | 2.2% | |
| Occupancy | $11,042 | - | $11,042 | - | 1.8% | |
| Office expenses | $8,538 | $70 | $7,437 | $1,031 | 1.4% | |
| Travel | $7,882 | $7,252 | $630 | - | 1.3% | |
| Other employee benefits | $6,766 | $5,613 | $769 | $384 | 1.1% | |
| Insurance | $6,650 | $3,591 | $1,330 | $1,729 | 1.1% | |
| Depreciation and depletion | $3,908 | $1,967 | $1,941 | - | 0.6% | |
| Conferences, conventions and meetings | $3,415 | $1,014 | $2,401 | - | 0.5% | |
| Fees: other services | $2,181 | $2,181 | - | - | 0.3% | |
| Advertising and promotion | $1,302 | $922 | - | $380 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $332 | reported apart | |||
| Total | $624,618 | 100% |
2019 · Form 990 · $470,990 spent · pay $245,797 · grants $0 · events $38,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $220,430 | $167,670 | $35,173 | $17,587 | 46.8% | |
| Other (as described) | CONTRACTOR COSTS | $115,957 | $115,957 | - | - | 24.6% |
| Office expenses | $21,951 | $416 | $7,529 | $14,006 | 4.7% | |
| Payroll taxes | $20,287 | $15,363 | $3,283 | $1,641 | 4.3% | |
| Other (as described) | PROJECT MATERIALS | $17,429 | $17,429 | - | - | 3.7% |
| Other (as described) | DUES | $15,895 | $14,950 | $945 | - | 3.4% |
| Fees: accounting | $11,526 | - | $11,526 | - | 2.4% | |
| All other expenses | $10,016 | $5,371 | $1,730 | $2,915 | 2.1% | |
| Occupancy | $9,625 | - | $9,625 | - | 2.0% | |
| Insurance | $6,388 | $3,449 | $1,278 | $1,661 | 1.4% | |
| Travel | $5,834 | $4,788 | $1,046 | - | 1.2% | |
| Other employee benefits | $5,080 | $4,094 | $657 | $329 | 1.1% | |
| Depreciation and depletion | $3,734 | $1,793 | $1,941 | - | 0.8% | |
| Other (as described) | PAYROLL PROCESSING | $3,111 | $2,311 | $800 | - | 0.7% |
| Conferences, conventions and meetings | $2,221 | $443 | $1,778 | - | 0.5% | |
| Fees: other services | $868 | $868 | - | - | 0.2% | |
| Advertising and promotion | $638 | $158 | - | $480 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,415 | $36,703 | reported apart | |||
| Total | $470,990 | 100% |
2018 · Form 990 · $411,882 spent · pay $177,640 · grants $0 · events $44,645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $159,687 | $124,553 | $23,423 | $11,711 | 38.8% | |
| Other (as described) | CONTRACTOR COSTS | $76,148 | $76,148 | - | - | 18.5% |
| Other (as described) | PROJECT MATERIALS | $42,634 | $42,634 | - | - | 10.4% |
| All other expenses | $26,591 | $17,518 | $4,996 | $4,077 | 6.5% | |
| Other employee benefits | $17,953 | $14,421 | $2,355 | $1,177 | 4.4% | |
| Other (as described) | DUES | $16,892 | $15,456 | $1,436 | - | 4.1% |
| Fees: accounting | $16,047 | - | $16,047 | - | 3.9% | |
| Advertising and promotion | $15,086 | $3,244 | $377 | $11,465 | 3.7% | |
| Occupancy | $9,724 | - | $9,724 | - | 2.4% | |
| Office expenses | $8,441 | $557 | $5,004 | $2,880 | 2.0% | |
| Travel | $6,183 | $4,823 | $896 | $464 | 1.5% | |
| Other (as described) | DONATED PROJECT MATERIAL | $5,950 | $5,950 | - | - | 1.4% |
| Insurance | $5,369 | $2,904 | $1,042 | $1,423 | 1.3% | |
| Depreciation and depletion | $2,439 | $1,171 | $1,268 | - | 0.6% | |
| Conferences, conventions and meetings | $1,638 | $328 | $1,310 | - | 0.4% | |
| Fees: other services | $1,100 | $514 | $586 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $62,035 | $43,007 | reported apart | |||
| Total | $411,882 | 100% |
2017 · Form 990 · $428,532 spent · pay $175,300 · grants $0 · events $71,520
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $157,053 | $121,620 | $23,622 | $11,811 | 36.6% | |
| Other (as described) | CONTRACTOR COSTS | $72,763 | $72,763 | - | - | 17.0% |
| Other (as described) | PROJECT MATERIALS | $50,197 | $50,197 | - | - | 11.7% |
| All other expenses | $35,034 | $16,211 | $9,537 | $9,286 | 8.2% | |
| Fees: accounting | $23,402 | - | $23,402 | - | 5.5% | |
| Other employee benefits | $18,247 | $14,306 | $2,627 | $1,314 | 4.3% | |
| Other (as described) | DUES | $16,283 | $14,883 | $1,400 | - | 3.8% |
| Advertising and promotion | $15,173 | $3,226 | $393 | $11,554 | 3.5% | |
| Other (as described) | DONATED PROJECT MATERIAL | $13,081 | $13,081 | - | - | 3.1% |
| Conferences, conventions and meetings | $6,188 | $1,103 | $5,035 | $50 | 1.4% | |
| Occupancy | $6,000 | - | $6,000 | - | 1.4% | |
| Insurance | $5,500 | $2,973 | $1,067 | $1,460 | 1.3% | |
| Office expenses | $4,514 | - | $4,308 | $206 | 1.1% | |
| Travel | $2,437 | $2,170 | $170 | $97 | 0.6% | |
| Depreciation and depletion | $1,891 | $904 | $987 | - | 0.4% | |
| Fees: other services | $769 | $769 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $101,936 | $65,332 | reported apart | |||
| Total | $428,532 | 100% |
2016 · Form 990 · $482,206 spent · pay $217,065 · grants $0 · events $69,396
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $198,093 | $163,153 | $23,293 | $11,647 | 41.1% | |
| Other (as described) | CONTRACTOR COSTS | $107,094 | $107,094 | - | - | 22.2% |
| Other (as described) | PROJECT MATERIALS | $45,253 | $45,244 | - | $9 | 9.4% |
| All other expenses | $26,687 | $14,020 | $7,228 | $5,439 | 5.5% | |
| Fees: accounting | $22,884 | - | $22,884 | - | 4.7% | |
| Other employee benefits | $18,972 | $15,217 | $2,503 | $1,252 | 3.9% | |
| Other (as described) | DUES | $15,355 | $14,035 | $1,320 | - | 3.2% |
| Advertising and promotion | $11,698 | $2,487 | $303 | $8,908 | 2.4% | |
| Insurance | $6,937 | $3,750 | $1,346 | $1,841 | 1.4% | |
| Conferences, conventions and meetings | $6,718 | $1,198 | $5,465 | $55 | 1.4% | |
| Occupancy | $6,000 | - | $6,000 | - | 1.2% | |
| Travel | $5,061 | $4,482 | $369 | $210 | 1.0% | |
| Other (as described) | FOOD AND BEVERAGE | $3,841 | $3,841 | - | - | 0.8% |
| Office expenses | $3,262 | - | $3,113 | $149 | 0.7% | |
| Fees: other services | $2,356 | $802 | $1,554 | - | 0.5% | |
| Depreciation and depletion | $1,995 | $954 | $1,041 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $135,421 | $62,678 | reported apart | |||
| Total | $482,206 | 100% |
2015 · Form 990 · $457,658 spent · pay $163,557 · grants $0 · events $54,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $146,729 | $116,436 | $20,195 | $10,098 | 32.1% | |
| Other (as described) | CONTRACTOR COSTS | $110,887 | $110,887 | - | - | 24.2% |
| Other (as described) | PROJECT MATERIALS | $70,062 | $70,062 | - | - | 15.3% |
| All other expenses | $34,065 | $16,594 | $16,603 | $868 | 7.4% | |
| Fees: accounting | $19,557 | - | $19,557 | - | 4.3% | |
| Other employee benefits | $16,828 | $13,523 | $2,203 | $1,102 | 3.7% | |
| Other (as described) | DUES | $14,025 | - | $14,025 | - | 3.1% |
| Advertising and promotion | $14,005 | - | $14,005 | - | 3.1% | |
| Other (as described) | VOLUNTEER T-SHIRTS | $7,944 | $7,944 | - | - | 1.7% |
| Occupancy | $6,000 | - | $6,000 | - | 1.3% | |
| Insurance | $5,282 | - | $5,282 | - | 1.2% | |
| Office expenses | $3,693 | - | $3,693 | - | 0.8% | |
| Conferences, conventions and meetings | $2,600 | - | $2,600 | - | 0.6% | |
| Fees: other services | $2,130 | - | $2,130 | - | 0.5% | |
| Depreciation and depletion | $2,032 | $2,032 | - | - | 0.4% | |
| Travel | $1,819 | $1,819 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income $204,624 | $51,566 | reported apart | |||
| Total | $457,658 | 100% |
2014 · Form 990 · $455,185 spent · pay $133,782 · grants $0 · events $28,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | CONTRACTOR COSTS | $150,762 | $150,762 | - | - | 33.1% |
| Other salaries and wages | $120,783 | $61,566 | $46,491 | $12,726 | 26.5% | |
| Other (as described) | PROJECT MATERIALS | $60,893 | $60,893 | - | - | 13.4% |
| Other (as described) | PROJECT SUPPORT | $25,347 | $25,347 | - | - | 5.6% |
| All other expenses | $24,339 | $11,416 | $11,667 | $1,256 | 5.3% | |
| Other (as described) | MARKETING | $21,034 | $21,034 | - | - | 4.6% |
| Fees: other services | $16,672 | - | $16,672 | - | 3.7% | |
| Other employee benefits | $12,999 | $6,313 | $5,364 | $1,322 | 2.9% | |
| Advertising and promotion | $12,003 | - | $12,003 | - | 2.6% | |
| Occupancy | $6,000 | - | $6,000 | - | 1.3% | |
| Depreciation and depletion | $2,066 | - | $2,066 | - | 0.5% | |
| Office expenses | $1,186 | - | $1,186 | - | 0.3% | |
| Travel | $1,071 | $1,071 | - | - | 0.2% | |
| Conferences, conventions and meetings | $30 | - | $30 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $82,685 | $28,475 | reported apart | |||
| Total | $455,185 | 100% |
2013 · Form 990 · $482,505 spent · pay $140,411 · grants $0 · events $34,344
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contractor Costs | $92,567 | $92,567 | - | - | 19.2% |
| Other salaries and wages | $90,752 | $54,725 | $24,017 | $12,010 | 18.8% | |
| Other (as described) | Donated Project Materials | $84,592 | $84,592 | - | - | 17.5% |
| Other (as described) | Project Materials | $73,970 | $73,970 | - | - | 15.3% |
| All other expenses | $35,043 | $17,038 | $15,257 | $2,748 | 7.3% | |
| Pay: officers, directors, trustees, key employees | $33,654 | - | $22,437 | $11,217 | 7.0% | |
| Fees: other services | $17,019 | - | $17,019 | - | 3.5% | |
| Other employee benefits | $16,005 | $6,239 | $6,511 | $3,255 | 3.3% | |
| Other (as described) | Dues | $11,725 | - | $11,725 | - | 2.4% |
| Conferences, conventions and meetings | $6,402 | - | $6,402 | - | 1.3% | |
| Occupancy | $6,000 | - | $6,000 | - | 1.2% | |
| Insurance | $4,938 | - | $4,938 | - | 1.0% | |
| Depreciation and depletion | $3,598 | - | $3,598 | - | 0.7% | |
| Office expenses | $3,597 | - | $3,597 | - | 0.7% | |
| Travel | $2,227 | $2,227 | - | - | 0.5% | |
| Advertising and promotion | $416 | - | $416 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $83,775 | $27,942 | reported apart | |||
| Total | $482,505 | 100% |
2012 · Form 990 · $300,306 spent · pay $112,640 · grants $0 · events $14,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Project materials | $86,075 | $86,075 | - | - | 28.7% |
| Other salaries and wages | $52,388 | $46,088 | $6,300 | - | 17.4% | |
| Pay: officers, directors, trustees, key employees | $47,654 | - | $31,771 | $15,883 | 15.9% | |
| Other (as described) | Contractor costs | $31,175 | $31,175 | - | - | 10.4% |
| All other expenses | $27,216 | $10,780 | $16,436 | - | 9.1% | |
| Other employee benefits | $12,598 | $5,047 | $5,034 | $2,517 | 4.2% | |
| Other (as described) | Dues | $9,308 | - | $9,308 | - | 3.1% |
| Fees: other services | $9,007 | - | $9,007 | - | 3.0% | |
| Occupancy | $6,000 | - | $6,000 | - | 2.0% | |
| Insurance | $5,828 | - | $5,828 | - | 1.9% | |
| Other (as described) | Volunteer t-shirts | $5,200 | $5,200 | - | - | 1.7% |
| Depreciation and depletion | $4,161 | - | $4,161 | - | 1.4% | |
| Travel | $2,096 | $2,096 | - | - | 0.7% | |
| Office expenses | $1,467 | - | $1,467 | - | 0.5% | |
| Advertising and promotion | $133 | - | $133 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $14,106 | reported apart | |||
| Total | $300,306 | 100% |
2011 · Form 990 · $425,119 spent · pay $108,662 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Contractor costs | $111,421 | $111,421 | - | - | 26.2% |
| All other expenses | $85,273 | $32,053 | $50,318 | $2,902 | 20.1% | |
| Pay: officers, directors, trustees, key employees | $59,446 | - | $39,633 | $19,813 | 14.0% | |
| Other (as described) | Project materials | $57,679 | $57,679 | - | - | 13.6% |
| Other salaries and wages | $35,067 | $20,573 | $14,492 | $2 | 8.2% | |
| Other (as described) | Fundraising costs | $22,283 | - | - | $22,283 | 5.2% |
| Other (as described) | Donated project materials | $17,449 | $17,449 | - | - | 4.1% |
| Other employee benefits | $14,149 | $3,880 | $6,846 | $3,423 | 3.3% | |
| Insurance | $6,570 | - | $6,570 | - | 1.5% | |
| Occupancy | $6,000 | - | $6,000 | - | 1.4% | |
| Depreciation and depletion | $4,361 | - | $4,361 | - | 1.0% | |
| Travel | $2,749 | $2,749 | - | - | 0.6% | |
| Advertising and promotion | $1,722 | - | $1,722 | - | 0.4% | |
| Office expenses | $950 | - | $950 | - | 0.2% | |
| Total | $425,119 | 100% |
2010 · Form 990 · $332,982 spent · pay $104,768 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $90,072 | $20,461 | $51,384 | $18,227 | 27.1% | |
| Other (as described) | Project materials | $81,186 | $81,186 | - | - | 24.4% |
| Other (as described) | Contractor costs | $47,278 | $47,278 | - | - | 14.2% |
| All other expenses | $45,086 | $10,713 | $26,105 | $8,268 | 13.5% | |
| Other (as described) | Donated project materials | $19,460 | $19,460 | - | - | 5.8% |
| Other employee benefits | $14,696 | $4,435 | $7,556 | $2,705 | 4.4% | |
| Other (as described) | Logistics | $8,647 | $8,647 | - | - | 2.6% |
| Other (as described) | Professional fees | $6,959 | - | $6,959 | - | 2.1% |
| Occupancy | $6,000 | - | $6,000 | - | 1.8% | |
| Depreciation and depletion | $3,699 | - | $3,699 | - | 1.1% | |
| Insurance | $2,924 | - | $2,924 | - | 0.9% | |
| Travel | $2,879 | $2,879 | - | - | 0.9% | |
| Office expenses | $2,730 | - | $2,730 | - | 0.8% | |
| Advertising and promotion | $1,366 | - | $1,366 | - | 0.4% | |
| Total | $332,982 | 100% |