RUNNING REBELS COMMUNITY ORGANIZATION INC
Cite this
Plain text RUNNING REBELS COMMUNITY ORGANIZATION INC. Strategy Studio, nonprofit organization profile, tax years 2014–2024. https://strategystudio.org/org/393910464. Retrieved 2026-10-20.
APA Strategy Studio. (n.d.). RUNNING REBELS COMMUNITY ORGANIZATION INC [Nonprofit organization profile; tax years 2014–2024]. Retrieved October 20, 2026, from https://strategystudio.org/org/393910464
MLA “RUNNING REBELS COMMUNITY ORGANIZATION INC.” Strategy Studio, tax years 2014–2024, https://strategystudio.org/org/393910464. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2014–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.9M · expenses $5.3M · assets $7.0M
- Also known as
- ORGANIZATION INC
- EIN
- 39-3910464
- Address
- 225 W CAPITOL DR, MILWAUKEE, WI 53212-1122
- Website
- WWW.RUNNINGREBELS.ORG
- NTEE code
- O99Z
- Subsection
- 501(c)(3)
- Ruling year
- 1996
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE RUNNING REBELS COMMUNITY ORGANIZATION ENGAGES THE COMMUNITY, YOUTH, AND THEIR FAMILIES, PREVENTS INVOLVEMENT IN GANGS, DRUGS, VIOLENCE, AND THE JUVENILE JUSTICE SYSTEM, INTERVENES AND GUIDES YOUTH BY ASSISTING THEM WITH MAKING POSITIVE CHOICES, AND COACHES YOUTH THROUGH THEIR TRANSITION INTO ADULTHOOD. WE ACCOMPLISH THIS THROUGH BUILDING RELATIONSHIPS WITH YOUTH AND PROVIDING THE RESOURCES AND SKILLS NECESSARY FOR THEM TO BECOME THRIVING, CONNECTED, AND CONTRIBUTING ADULT MEMBERS OF OUR COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
3 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 |
|---|---|---|---|---|---|
| Victor Barnett | EXECUTIVE DIREC | 2014-2024 | $116,205 | $1,079,430 | 2 |
| Dawn Barnett | CO-EXEC. DIREC | 2014-2024 | $118,542 | $996,130 | 2 |
| Rolunda Dixon | COMPTROLLER | 2014-2024 | $78,652 | $942,635 | 1 |
Officers and directors, no compensation reported
24 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 |
|---|---|---|---|---|---|
| Brandon Ramey | BOARD CHAIR | 2024 | 40 | $0 reported | 1 |
| Clifton Phelps | VICE CHAIR | 2014-2024 | 1 | $0 reported | 1 |
| Michael Coyne | TREASURER | 2017-2024 | 1 | $0 reported | 1 |
| Carolyn Crivello | SECRETARY | 2021-2024 | 1 | $0 reported | 1 |
| Erin Miles | DIRECTOR | 2015-2024 | 1 | $0 reported | 1 |
| Fred Tabak | DIRECTOR | 2017-2024 | 1 | $0 reported | 1 |
| Thomas Melton | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Rodney Harris | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Tiffany Wynn | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Nicholas Ramos | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Delbert Williams (former) | VICE CHAIR | 2014-2023 | 1 | $0 reported | 1 |
| Jill M Boyle (former) | PRESIDENT | 2014-2023 | 1 | $0 reported | 1 |
| Carolyn Garski (former) | SECRETARY | 2017-2023 | 1 | $0 reported | 1 |
| Brandi Patterson (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Pastor Thomas Melton (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Gwendolyn Horton (former) | SECRETARY | 2014-2020 | 1 | $0 reported | 1 |
| Jessie Brown (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 1 |
| Decouteau Irby (former) | Director | 2014-2017 | 1 | $0 reported | 1 |
| Shauntay Nelson (former) | Director | 2014-2016 | 1 | $0 reported | 1 |
| Ingrid Jagers (former) | Board Chair | 2014-2015 | 1 | $0 reported | 1 |
| Edward L Wright Jr (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Nathan Cooper (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Randall Logan (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
| Jamaal Smith (former) | Director | 2014-2015 | 1 | $0 reported | 1 |
People by year
2024 · 13 people listed · 3 paid, $313K · 96 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN BARNETT | CO-EXEC. DIREC | 40 | $95,874 | $0 | $22,668 | $118,542 | 2 |
| VICTOR BARNETT | EXECUTIVE DIREC | 40 | $104,395 | $0 | $11,810 | $116,205 | 2 |
| ROLUNDA DIXON | COMPTROLLER | 40 | $77,132 | $0 | $1,520 | $78,652 | 1 |
| BRANDON RAMEY | BOARD CHAIR | 40 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON PHELPS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COYNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CRIVELLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED TABAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY WYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS RAMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 3 paid, $323K · 148 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN BARNETT | CO-EXEC. DIREC | 40 | $86,887 | $0 | $25,521 | $112,408 | 2 |
| VICTOR BARNETT | EXECUTIVE DIREC | 40 | $96,945 | $0 | $13,324 | $110,269 | 2 |
| ROLUNDA DIXON | COMPTROLLER | 40 | $86,856 | $0 | $13,603 | $100,459 | 1 |
| DELBERT WILLIAMS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL M BOYLE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COYNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GARSKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED TABAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON PHELPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY WYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS RAMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 3 paid, $336K · 183 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN BARNETT | CO-EXEC. DIREC | 40 | $84,844 | $0 | $30,844 | $115,688 | 2 |
| VICTOR BARNETT | EXECUTIVE DIREC | 40 | $96,698 | $0 | $18,357 | $115,055 | 2 |
| ROLUNDA DIXON | COMPTROLLER | 40 | $82,482 | $0 | $23,219 | $105,701 | 1 |
| DELBERT WILLIAMS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL M BOYLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COYNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CRIVELLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED TABAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON PHELPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIFFANY WYNN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NICHOLAS RAMOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 3 paid, $323K · 208 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAWN BARNETT | CO-EXEC. DIREC | 40 | $82,983 | $0 | $38,716 | $121,699 | 2 |
| VICTOR BARNETT | EXECUTIVE DIREC | 40 | $93,800 | $0 | $13,115 | $106,915 | 2 |
| ROLUNDA DIXON | COMPTROLLER | 40 | $80,617 | $0 | $13,360 | $93,977 | 1 |
| DELBERT WILLIAMS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL M BOYLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COYNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN CRIVELLO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED TABAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON PHELPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PASTOR THOMAS MELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RODNEY HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 3 paid, $270K · 184 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTOR BARNETT | EXECUTIVE DIREC | 40 | $89,029 | $0 | $7,232 | $96,261 | 2 |
| ROLUNDA DIXON | COMPTROLLER | 40 | $75,571 | $0 | $12,121 | $87,692 | 1 |
| DAWN BARNETT | CO-EXEC. DIREC | 40 | $79,083 | $0 | $7,425 | $86,508 | 2 |
| JILL M BOYLE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT WILLIAMS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON PHELPS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI PATTERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED TABAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COYNE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GARSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN HORTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSIE BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MELTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 3 paid, $253K · 190 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTOR BARNETT | Executive Direc | 40 | $85,361 | $0 | $6,396 | $91,757 | 2 |
| ROLUNDA DIXON | Comptroller | 40 | $72,234 | $0 | $10,322 | $82,556 | 1 |
| DAWN BARNETT | Co-Exec. Direc | 40 | $78,626 | $0 | $0 | $78,626 | 2 |
| JILL M BOYLE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT WILLIAMS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON PHELPS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI PATTERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED TABAK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COYNE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GARSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN HORTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSIE BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 3 paid, $253K · 167 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTOR BARNETT | Executive Direc | 40 | $86,183 | $0 | $5,707 | $91,890 | 2 |
| ROLUNDA DIXON | Comptroller | 40 | $74,184 | $0 | $8,279 | $82,463 | 1 |
| DAWN BARNETT | Co-Exec. Direc | 40 | $78,881 | $0 | $0 | $78,881 | 2 |
| JILL M BOYLE | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT WILLIAMS | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON PHELPS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI PATTERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED TABAK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COYNE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GARSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN HORTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSIE BROWN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 3 paid, $250K · 218 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTOR BARNETT | Executive Direc | 40 | $83,210 | $0 | $5,390 | $88,600 | 2 |
| DAWN BARNETT | Co-Exec. Direc | 40 | $73,828 | $0 | $10,381 | $84,209 | 2 |
| ROLUNDA DIXON | Controller | 40 | $69,331 | $0 | $7,928 | $77,259 | 1 |
| JILL M BOYLE | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT WILLIAMS | vice chair | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON PHELPS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDI PATTERSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED TABAK | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COYNE | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN GARSKI | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN HORTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DECOUTEAU IRBY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 3 paid, $240K · 196 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTOR BARNETT | Executive Direc | 40 | $84,192 | $0 | $4,377 | $88,569 | 2 |
| ROLUNDA DIXON | Controller | 40 | $76,614 | $0 | $7,327 | $83,941 | 1 |
| DAWN BARNETT | Co-Exec. Direc | 40 | $66,990 | $0 | $0 | $66,990 | 2 |
| JILL M BOYLE | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT WILLIAMS | vice chair | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON PHELPS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNTAY NELSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN HORTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DECOUTEAU IRBY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 3 paid, $227K · 134 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTOR BARNETT | Executive Direc | 40 | $83,045 | $0 | $3,600 | $86,645 | 2 |
| ROLUNDA DIXON | Controller | 40 | $72,896 | $0 | $3,600 | $76,496 | 1 |
| DAWN BARNETT | Co-Exec. Direc | 40 | $60,105 | $0 | $3,600 | $63,705 | 2 |
| INGRID JAGERS | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT WILLIAMS | vice chair | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON PHELPS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD L WRIGHT JR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL M BOYLE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN COOPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL LOGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNTAY NELSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMAAL SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN HORTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DECOUTEAU IRBY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN MILES | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 3 paid, $230K · 150 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTOR BARNETT | Executive Direc | 40 | $83,272 | $0 | $3,992 | $87,264 | 2 |
| ROLUNDA DIXON | Comptroller | 40 | $66,461 | $0 | $6,978 | $73,439 | 1 |
| DAWN BARNETT | Co-Exec. Direc | 40 | $61,289 | $0 | $7,585 | $68,874 | 2 |
| INGRID JAGERS | President | 1 | $0 | $0 | $0 | $0 | 1 |
| DELBERT WILLIAMS | vice chair | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFTON PHELPS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD L WRIGHT JR | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JILL M BOYLE | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| NATHAN COOPER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RANDALL LOGAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAUNTAY NELSON | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMAAL SMITH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| GWENDOLYN HORTON | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| DECOUTEAU IRBY | Director | 1 | $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 | ||||||||
| $5,906,188 | $5,275,742 | $7,023,083 | $6,722,554 | $5,555,864 | $213,672 | $313,399 | 96 | 16 |
| 2023 · Form 990 | ||||||||
| $5,729,959 | $5,867,628 | $6,442,908 | $6,092,108 | $5,482,808 | $150,644 | $296,008 | 148 | 10 |
| 2022 · Form 990 | ||||||||
| $7,149,789 | $6,415,782 | $7,074,192 | $6,229,777 | $6,934,862 | $217,563 | $336,445 | 183 | 20 |
| 2021 · Form 990 | ||||||||
| $7,453,258 | $6,098,877 | $6,399,369 | $5,546,421 | $7,053,367 | $386,789 | $322,591 | 208 | 15 |
| 2020 · Form 990 | ||||||||
| $5,490,730 | $5,245,803 | $6,286,454 | $4,192,040 | $5,214,438 | $276,291 | $270,461 | 184 | 15 |
| 2019 · Form 990 | ||||||||
| $7,773,397 | $6,393,816 | $5,891,217 | $3,947,113 | $7,437,221 | $312,402 | $252,939 | 190 | 50 |
| 2018 · Form 990 | ||||||||
| $5,887,257 | $5,581,015 | $4,955,952 | $2,567,532 | $5,574,298 | $273,291 | $253,234 | 167 | 40 |
| 2017 · Form 990 | ||||||||
| $6,408,448 | $5,497,891 | $4,793,322 | $2,261,290 | $6,176,924 | $129,665 | $244,487 | 218 | 50 |
| 2016 · Form 990 | ||||||||
| $5,115,060 | $4,734,978 | $4,861,388 | $1,350,733 | $4,929,038 | $177,380 | $239,503 | 196 | 50 |
| 2015 · Form 990 | ||||||||
| $3,970,578 | $4,056,666 | $1,646,412 | $770,651 | $3,815,132 | $67,955 | $227,564 | 134 | 25 |
| 2014 · Form 990 | ||||||||
| $4,221,141 | $4,067,065 | $1,415,808 | $856,739 | $4,107,078 | $84,070 | $229,577 | 150 | 30 |
Funders of this organization
50 grantors reported grants to this organization, $18,344,183 in all, tax years 2009 to 2025; the 25 largest shown (all 50). 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 |
|---|---|---|---|---|---|---|---|---|
| WOODSON CENTER | Public charity | Exact | 2010-2015, 2017-2018 | 8 | $9,728,594 | 2018 | $657,667 | show |
| JOSEPH AND VERA ZILBER FAMILY | Private foundation | Fuzzy filed as “Running Rebels Community Organization”, “RUNNING REBELS COMMUNITY ORGANIZATION”, “Running Rebels Community Organization Inc” | 2019-2024 | 13 | $1,531,500 | 2024 | $190,500 | show |
| NATIONAL BASKETBALL ASSOCIATION FOUNDATION | Public charity | Exact | 2021-2023 | 3 | $1,100,000 | 2023 | $400,000 | show |
| LYNDE AND HARRY BRADLEY FOUNDATION INC | Private foundation | Fuzzy filed as “Running Rebels Community Organization”, “Running Rebels Community Organization Inc” | 2020-2024 | 6 | $1,097,000 | 2024 | $200,000 | show |
| DANIEL M SOREF RVOC TR | Private foundation | Fuzzy filed as “RUNNING REBELS COMMUNITY ORGANIZATION” | 2019-2024 | 6 | $600,000 | 2024 | $100,000 | show |
| BRADLEY IMPACT FUND INC | DAF sponsor | Exact | 2018-2019, 2021-2024 | 6 | $569,650 | 2024 | $10,000 | show |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC | Public charity | Exact | 2009-2011, 2013, 2015-2024 | 22 | $540,382 | 2024 | $50,000 | show |
| WINDHOVER FOUNDATION INC | Private foundation | Fuzzy filed as “RUNNING REBELS COMMUNITY ORGANIZATION INC” | 2020-2024 | 5 | $385,000 | 2024 | $50,000 | show |
| THE BURKE FOUNDATION INC | Public charity | Exact | 2016-2017, 2020 | 3 | $355,000 | 2020 | $100,000 | show |
| EMPLOY MILWAUKEE INC | Public charity | Exact | 2011-2013, 2015-2017 | 6 | $343,177 | 2017 | $10,104 | show |
| CATHERINE B STAYER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “RUNNING REBELS COMMUNITY ORGANIZATION INC” | 2018-2024 | 7 | $215,000 | 2024 | $35,000 | show |
| ROS FOUNDATION | Private foundation | Fuzzy filed as “Running Rebels Community Organization”, “RUNNING REBELS COMMUNITY ORGANIZATION” | 2015-2020, 2022-2024 | 9 | $176,000 | 2024 | $40,000 | show |
| GREATER MILWAUKEE FOUNDATION INC | DAF sponsor | Exact | 2020-2024 | 5 | $162,925 | 2024 | $20,900 | show |
| SAFE & SOUND INC | Public charity | Exact | 2011-2014 | 4 | $156,418 | 2014 | $40,000 | show |
| COMMUNITY ADVOCATES INC | Public charity | Exact | 2013, 2015, 2018-2024 | 9 | $154,976 | 2024 | $29,890 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2018-2019, 2021-2024 | 6 | $101,700 | 2024 | $11,250 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “RUNNING REBELS COMMUNITY ORGANIZATION” | 2025 | 1 | $100,000 | 2025 | $100,000 | show |
| HOPE HOUSE OF MILWAUKEE INC | Public charity | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| IMPACT 100 GREATER MILWAUKEE INC | Public charity | Exact | 2016 | 1 | $100,000 | 2016 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2024 | 5 | $92,050 | 2024 | $15,450 | show |
| RICHARD AND ETHEL HERZFELD FOUNDATION INC | Private foundation | Fuzzy filed as “RUNNING REBELS COMMUNITY ORGANIZATION” | 2022-2024 | 3 | $90,000 | 2024 | $30,000 | show |
| MILWAUKEE JEWISH FEDERATION INC | DAF sponsor | Exact | 2023-2024 | 2 | $62,695 | 2024 | $9,895 | show |
| RSM US FOUNDATION | Public charity | Exact | 2017-2018 | 2 | $61,422 | 2018 | $31,389 | show |
| AMERICAN CANCER SOCIETY INC | Public charity | Exact | 2021, 2023 | 2 | $60,000 | 2023 | $30,000 | show |
| VIVENT HEALTH INC | Public charity | Exact | 2017 | 1 | $50,000 | 2017 | $50,000 | 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 |
|---|---|---|---|---|---|---|---|
| HARRISON HOUSE COMMUNITY PROGRAMS INC | DE | O99 | $3,631,164 | $3,522,757 | EXECUTIVE DIRECTOR | $39,539 | Same NTEE code O99, revenue within 2x |
| COMMUNITIES IN SCHOOLS OF THE SOUTH PLAINS | TX | O99 | $7,455,895 | $6,961,838 | CEO | $194,524 | Same NTEE code O99, revenue within 2x |
| CAMP OZARK FOUNDATION INC | TX | O99 | $4,208,617 | $1,087,937 | EXECUTIVE DIRECTOR | $98,554 | Same NTEE code O99, revenue within 2x |
| YOUTH IMPROVING NON-PROFITS FOR CHILDREN | NY | O99 | $5,885,530 | $4,957,473 | EXECUTIVE DIRECTOR | $298,903 | Same NTEE code O99, revenue within 2x |
| WARM BLANKETS CHILDRENS FOUNDATION INC | IL | O99 | $7,721,350 | $7,862,548 | Executive Dir. | $175,000 | Same NTEE code O99, revenue within 2x |
| THREAD INC | MD | O99 | $5,327,000 | $10,521,931 | CEO & CO-FOUNDER | $250,690 | Same NTEE code O99, revenue within 2x |
| NC UNITED METHODIST CAMP & RETREAT MINISTRIES INC | NC | O99 | $5,971,993 | $6,839,359 | EXECUTIVE DIRECTOR | $160,887 | Same NTEE code O99, revenue within 2x |
| ONE ROOF FOUNDATION | WA | O99 | $4,146,733 | $2,607,043 | PRESIDENT | $0 | Same NTEE code O99, revenue within 2x |
| LEARN FRESH EDUCATION CO | CO | O99 | $5,152,301 | $6,459,116 | PRESIDENT/ CEO | $174,737 | Same NTEE code O99, revenue within 2x |
| BOYS & GIRLS CLUB OF LANIER INC | GA | O99 | $11,615,124 | $6,843,517 | CHIEF EXECUTIVE OFFICER | $186,161 | Same NTEE code O99, revenue within 2x |
| ALFOND YOUTH & COMMUNITY CENTER | ME | O99 | $5,761,389 | $7,377,737 | CEO | $224,062 | Same NTEE code O99, revenue within 2x |
| GIVING YOUTH A CHANCE INITIATIVE INC | TN | O99 | $3,031,527 | $3,135,490 | EXECUTIVE DIRECTOR | $209,000 | Same NTEE code O99, revenue within 2x |
| DONATION CENTER FOUNDATION OF RHODE ISLAND | RI | O99 | $6,215,313 | $6,476,377 | CHIEF EXECUTIVE OFFICER | $192,147 | Same NTEE code O99, revenue within 2x |
| KICK DRUGS OUT OF AMERICA FOUNDATION | TX | O99 | $6,264,053 | $6,777,286 | Executive Director | $160,668 | Same NTEE code O99, revenue within 2x |
| KIDS AROUND THE WORLD INC | IL | O99 | $8,982,910 | $8,500,764 | PRESIDENT/CE | $213,156 | Same NTEE code O99, revenue within 2x |
| ROCKY MOUNTAIN YOUTH CORPS | CO | O99 | $5,246,032 | $5,325,454 | CHIEF FINANCIAL OFFICER | $163,490 | Same NTEE code O99, revenue within 2x |
| QUEST PROGRAMS INC | CA | O99 | $6,244,575 | $6,101,749 | TREASURER | $4,200 | Same NTEE code O99, revenue within 2x |
| LIFE HOUSE INCORPORATED | MN | O99 | $3,126,810 | $3,124,388 | FINANCE DIRECTOR | $87,531 | Same NTEE code O99, revenue within 2x |
| PEER HEALTH EXCHANGE INC | CA | O99 | $4,237,245 | $6,354,339 | CHIEF EXECUTIVE OFFICER | $279,224 | Same NTEE code O99, revenue within 2x |
| R I D G E PROJECT INC | OH | O99 | $6,210,887 | $5,749,589 | ADMINISTRATI | $117,854 | Same NTEE code O99, revenue within 2x |
| POSITIVE TOMORROWS INC | OK | O99 | $5,307,231 | $5,044,920 | EXECUTIVE DIRECTOR | $169,495 | Same NTEE code O99, revenue within 2x |
| TEENS INC | CO | O99 | $6,513,617 | $5,314,241 | MEMBER | $0 | Same NTEE code O99, revenue within 2x |
| SOUTH WARD ALLIANCE | NJ | O99 | $10,868,867 | $9,023,609 | CEO | $272,661 | Same NTEE code O99, revenue within 2x |
| INVEST IN KIDS | CO | O99 | $4,715,173 | $4,763,006 | PRESIDENT & | $189,188 | Same NTEE code O99, revenue within 2x |
| DEVELOPING KINGDOMS IN DIFFERENT STAGES | MI | O99 | $4,624,310 | $2,923,254 | President and CEO | $117,924 | Same NTEE code O99, 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.
2024 · Form 990 · $5,275,742 spent · pay $3,297,703 · grants $23,229 · events $19,508
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,453,080 | $2,253,904 | $145,102 | $54,074 | 46.5% | |
| Fees: other services | $624,272 | $416,481 | $207,691 | $100 | 11.8% | |
| Office expenses | $335,627 | $199,247 | $135,052 | $1,328 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $313,399 | $64,614 | $239,198 | $9,587 | 5.9% | |
| Payroll taxes | $266,002 | $226,106 | $35,026 | $4,870 | 5.0% | |
| Other employee benefits | $265,222 | $251,222 | $14,000 | - | 5.0% | |
| Depreciation and depletion | $216,370 | $188,243 | $28,127 | - | 4.1% | |
| Occupancy | $202,838 | $96,572 | $100,804 | $5,462 | 3.8% | |
| Other (as described) | TRAVEL AND VEHICLE EXPE | $151,736 | $103,102 | $45,726 | $2,908 | 2.9% |
| Other (as described) | PROGRAM SUPPLIES | $146,241 | $118,557 | $8,275 | $19,409 | 2.8% |
| Insurance | $86,408 | $15,580 | $70,828 | - | 1.6% | |
| All other expenses | $56,289 | $41,863 | $13,972 | $454 | 1.1% | |
| Information technology | $44,175 | $34,652 | $9,523 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $43,891 | $33,815 | $10,005 | $71 | 0.8% |
| Other (as described) | CLIENT TRANSPORTATION | $38,379 | $19,276 | $19,103 | - | 0.7% |
| Grants to US individuals | $23,229 | $23,229 | - | - | 0.4% | |
| Fees: accounting | $4,619 | - | $4,619 | - | 0.1% | |
| Advertising and promotion | $3,264 | $2,961 | $303 | - | 0.1% | |
| Interest | $701 | - | $701 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,761 | $19,508 | reported apart | |||
| Total | $5,275,742 | 100% |
2023 · Form 990 · $5,867,628 spent · pay $3,875,982 · grants $68,109 · events $30,400
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,964,410 | $2,743,175 | $163,360 | $57,875 | 50.5% | |
| Fees: other services | $590,275 | $391,060 | $189,095 | $10,120 | 10.1% | |
| Payroll taxes | $312,765 | $252,667 | $55,006 | $5,092 | 5.3% | |
| Other employee benefits | $302,799 | $277,374 | $25,425 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $296,008 | $57,892 | $229,427 | $8,689 | 5.0% | |
| Office expenses | $281,432 | $109,828 | $167,973 | $3,631 | 4.8% | |
| Depreciation and depletion | $225,401 | - | $225,401 | - | 3.8% | |
| Occupancy | $208,043 | $49,713 | $158,330 | - | 3.5% | |
| Other (as described) | PROGRAM SUPPLIES | $162,207 | $146,181 | $6,584 | $9,442 | 2.8% |
| Other (as described) | TRAVEL AND VEHICLE EXPE | $153,215 | $115,234 | $37,981 | - | 2.6% |
| Insurance | $77,984 | $15,284 | $62,700 | - | 1.3% | |
| Grants to US individuals | $68,109 | $68,109 | - | - | 1.2% | |
| All other expenses | $58,750 | $26,942 | $31,808 | - | 1.0% | |
| Other (as described) | CLIENT TRANSPORTATION | $50,933 | $37,253 | $13,680 | - | 0.9% |
| Information technology | $44,427 | $35,255 | $9,172 | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $35,628 | $35,578 | $50 | - | 0.6% |
| Interest | $23,701 | $7,214 | $16,487 | - | 0.4% | |
| Advertising and promotion | $7,942 | $7,599 | $343 | - | 0.1% | |
| Fees: accounting | $3,599 | - | $3,599 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $18,900 | $30,400 | reported apart | |||
| Total | $5,867,628 | 100% |
2022 · Form 990 · $6,415,782 spent · pay $4,353,090 · grants $64,715 · events $45,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,265,163 | $3,032,324 | $206,884 | $25,955 | 50.9% | |
| Fees: other services | $643,078 | $436,400 | $206,678 | - | 10.0% | |
| Other employee benefits | $426,281 | $334,210 | $92,071 | - | 6.6% | |
| Pay: officers, directors, trustees, key employees | $336,445 | $63,470 | $261,406 | $11,569 | 5.2% | |
| Payroll taxes | $325,201 | $283,190 | $39,140 | $2,871 | 5.1% | |
| Office expenses | $249,629 | $107,986 | $141,643 | - | 3.9% | |
| Other (as described) | PROGRAM SUPPLIES | $209,085 | $191,084 | $18,001 | - | 3.3% |
| Occupancy | $205,164 | $71,033 | $134,131 | - | 3.2% | |
| Depreciation and depletion | $180,784 | $90,392 | $90,392 | - | 2.8% | |
| Travel | $158,393 | $132,645 | $25,748 | - | 2.5% | |
| Insurance | $91,176 | $40,359 | $50,817 | - | 1.4% | |
| Information technology | $78,301 | $43,040 | $35,261 | - | 1.2% | |
| Other (as described) | CLIENT TRANSPORTATION | $67,336 | $60,062 | $7,274 | - | 1.0% |
| Grants to US individuals | $64,715 | $64,715 | - | - | 1.0% | |
| Interest | $33,342 | $11,541 | $21,801 | - | 0.5% | |
| All other expenses | $32,279 | $18,180 | $14,099 | - | 0.5% | |
| Other (as described) | STUDENT OUTING | $27,524 | $27,524 | - | - | 0.4% |
| Other (as described) | BAD DEBT EXPENSE | $16,899 | $16,899 | - | - | 0.3% |
| Advertising and promotion | $3,737 | $2,466 | $1,271 | - | 0.1% | |
| Fees: accounting | $1,250 | - | $1,250 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,100 | $45,199 | reported apart | |||
| Total | $6,415,782 | 100% |
2021 · Form 990 · $6,098,877 spent · pay $4,144,572 · grants $49,262 · events $10,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,122,416 | $2,943,149 | $167,487 | $11,780 | 51.2% | |
| Other employee benefits | $377,853 | $324,594 | $53,259 | - | 6.2% | |
| Fees: other services | $355,417 | $330,753 | $24,664 | - | 5.8% | |
| Office expenses | $328,856 | $153,298 | $175,558 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $322,591 | $63,238 | $247,183 | $12,170 | 5.3% | |
| Payroll taxes | $321,712 | $285,688 | $34,192 | $1,832 | 5.3% | |
| Travel | $215,614 | $166,467 | $49,147 | - | 3.5% | |
| Other (as described) | PROGRAM SUPPLIES | $191,869 | $172,168 | $19,701 | - | 3.1% |
| Occupancy | $179,852 | $77,754 | $102,098 | - | 2.9% | |
| Depreciation and depletion | $155,702 | $77,851 | $77,851 | - | 2.6% | |
| Information technology | $102,811 | $94,412 | $8,399 | - | 1.7% | |
| Other (as described) | CLIENT TRANSPORTATION | $66,667 | $62,184 | $4,483 | - | 1.1% |
| Other (as described) | BAD DEBT EXPENSE | $64,672 | $64,672 | - | - | 1.1% |
| All other expenses | $62,046 | $23,763 | $38,283 | - | 1.0% | |
| Insurance | $58,381 | $27,130 | $31,251 | - | 1.0% | |
| Other (as described) | YOUTH/WORK EXPERIENCE S | $51,439 | $51,439 | - | - | 0.8% |
| Grants to US individuals | $49,262 | $49,262 | - | - | 0.8% | |
| Interest | $46,368 | $21,231 | $25,137 | - | 0.8% | |
| Fees: accounting | $17,635 | $15,271 | $2,364 | - | 0.3% | |
| Advertising and promotion | $7,714 | $7,348 | $366 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $10,126 | reported apart | |||
| Total | $6,098,877 | 100% |
2020 · Form 990 · $5,245,803 spent · pay $3,792,566 · grants $31,918 · events $6,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,017,195 | $2,781,598 | $184,713 | $50,884 | 57.5% | |
| Payroll taxes | $314,828 | $282,505 | $27,769 | $4,554 | 6.0% | |
| Office expenses | $312,515 | $194,451 | $117,216 | $848 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $270,461 | $50,017 | $211,793 | $8,651 | 5.2% | |
| Other employee benefits | $190,082 | $154,820 | $35,262 | - | 3.6% | |
| Travel | $187,910 | $148,931 | $38,979 | - | 3.6% | |
| Fees: other services | $172,964 | $171,837 | $1,127 | - | 3.3% | |
| Depreciation and depletion | $152,369 | $76,185 | $76,184 | - | 2.9% | |
| Occupancy | $145,062 | $62,012 | $81,962 | $1,088 | 2.8% | |
| Other (as described) | PROGRAM SUPPLIES | $121,642 | $109,307 | $12,335 | $0 | 2.3% |
| Interest | $76,846 | $35,059 | $41,787 | - | 1.5% | |
| Other (as described) | CLIENT TRANSPORTATION | $60,784 | $60,784 | $0 | $0 | 1.2% |
| Information technology | $59,904 | $47,174 | $12,399 | $331 | 1.1% | |
| Insurance | $49,135 | $19,686 | $29,449 | - | 0.9% | |
| Grants to US individuals | $31,918 | $31,918 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $22,479 | $4,782 | $17,697 | $0 | 0.4% |
| Fees: accounting | $20,500 | - | $20,500 | - | 0.4% | |
| Fees: professional fundraisers | $13,200 | - | - | $13,200 | 0.3% | |
| All other expenses | $10,879 | $2,825 | $8,054 | - | 0.2% | |
| Advertising and promotion | $7,916 | $7,463 | $453 | - | 0.2% | |
| Other (as described) | YOUTH/WORK EXPERIENCE S | $7,214 | $6,823 | $391 | $0 | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $6,755 | reported apart | |||
| Total | $5,245,803 | 100% |
2019 · Form 990 · $6,393,816 spent · pay $4,314,061 · grants $41,832 · events $26,093
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,499,347 | $3,242,819 | $246,905 | $9,623 | 54.7% | |
| Office expenses | $377,963 | $281,362 | $95,682 | $919 | 5.9% | |
| Fees: other services | $358,141 | $275,677 | $82,464 | - | 5.6% | |
| Payroll taxes | $351,405 | $313,773 | $35,987 | $1,645 | 5.5% | |
| Travel | $253,218 | $221,482 | $31,736 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $252,939 | $46,527 | $198,549 | $7,863 | 4.0% | |
| Other (as described) | PROGRAM SUPPLIES | $211,385 | $196,327 | $15,058 | - | 3.3% |
| Other employee benefits | $210,370 | $194,038 | $16,332 | - | 3.3% | |
| Occupancy | $177,203 | $160,223 | $15,634 | $1,346 | 2.8% | |
| Depreciation and depletion | $148,521 | $130,716 | $17,805 | - | 2.3% | |
| Interest | $116,955 | $111,597 | $5,358 | - | 1.8% | |
| Fees: professional fundraisers | $77,180 | - | - | $77,180 | 1.2% | |
| All other expenses | $65,333 | $57,097 | $8,236 | - | 1.0% | |
| Information technology | $61,625 | $52,455 | $8,677 | $493 | 1.0% | |
| Other (as described) | CLIENT TRANSPORTATION | $59,138 | $56,581 | $2,557 | - | 0.9% |
| Insurance | $46,913 | $21,561 | $25,352 | - | 0.7% | |
| Grants to US individuals | $41,832 | $41,832 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $39,302 | $8,594 | $30,708 | - | 0.6% |
| Other (as described) | BAD DEBT EXPENSE | $25,835 | - | $25,835 | - | 0.4% |
| Fees: accounting | $18,500 | $14,240 | $4,260 | - | 0.3% | |
| Advertising and promotion | $711 | $135 | $576 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $26,093 | reported apart | |||
| Total | $6,393,816 | 100% |
2018 · Form 990 · $5,581,015 spent · pay $3,903,499 · grants $39,697 · events $44,259
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,124,264 | $2,870,100 | $233,900 | $20,264 | 56.0% | |
| Payroll taxes | $351,603 | $290,704 | $57,962 | $2,937 | 6.3% | |
| Fees: other services | $276,384 | $239,873 | $36,511 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $253,234 | $49,871 | $195,475 | $7,888 | 4.5% | |
| Occupancy | $218,857 | $177,986 | $39,189 | $1,682 | 3.9% | |
| Travel | $197,721 | $174,559 | $23,162 | - | 3.5% | |
| Office expenses | $183,483 | $130,739 | $51,880 | $864 | 3.3% | |
| Other (as described) | PROGRAM SUPPLIES | $179,817 | $176,785 | $3,032 | - | 3.2% |
| Other employee benefits | $174,398 | $172,881 | - | $1,517 | 3.1% | |
| Depreciation and depletion | $136,727 | $118,290 | $18,437 | - | 2.4% | |
| Interest | $113,476 | $85,140 | $28,336 | - | 2.0% | |
| Information technology | $73,083 | $59,912 | $12,586 | $585 | 1.3% | |
| Fees: professional fundraisers | $55,000 | - | - | $55,000 | 1.0% | |
| All other expenses | $53,629 | $34,279 | $19,350 | - | 1.0% | |
| Other (as described) | CLIENT TRANSPORTATION | $50,168 | $50,168 | - | - | 0.9% |
| Insurance | $43,818 | $25,916 | $17,902 | - | 0.8% | |
| Grants to US individuals | $39,697 | $39,697 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $18,857 | $7,781 | $11,076 | - | 0.3% |
| Other (as described) Event | TOURNAMENT TRAVEL | $18,571 | $18,571 | - | - | 0.3% |
| Fees: accounting | $17,564 | $15,107 | $2,457 | - | 0.3% | |
| Advertising and promotion | $664 | - | $664 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,325 | $25,688 | reported apart | |||
| Total | $5,581,015 | 100% |
2017 · Form 990 · $5,497,891 spent · pay $3,805,273 · grants $40,399 · events $20,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,014,743 | $2,755,333 | $259,410 | - | 54.8% | |
| Fees: other services | $368,789 | $316,427 | $13,962 | $38,400 | 6.7% | |
| Payroll taxes | $333,321 | $285,376 | $47,945 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $244,487 | $45,738 | $190,749 | $8,000 | 4.4% | |
| Occupancy | $214,660 | $167,903 | $46,757 | - | 3.9% | |
| Other employee benefits | $212,722 | $202,229 | $10,493 | - | 3.9% | |
| Office expenses | $207,207 | $170,465 | $36,742 | - | 3.8% | |
| Travel | $205,573 | $182,034 | $23,539 | - | 3.7% | |
| Other (as described) | Program Expenses | $148,343 | $141,484 | $6,859 | - | 2.7% |
| Interest | $138,053 | $103,212 | $34,841 | - | 2.5% | |
| Depreciation and depletion | $121,505 | - | $121,505 | - | 2.2% | |
| Information technology | $58,644 | $47,031 | $11,613 | - | 1.1% | |
| All other expenses | $54,172 | $38,962 | $15,210 | - | 1.0% | |
| Insurance | $44,584 | $33,722 | $10,862 | - | 0.8% | |
| Grants to US individuals | $40,399 | $40,399 | - | - | 0.7% | |
| Other (as described) | client transportation | $36,548 | $36,548 | - | - | 0.7% |
| Other (as described) Event | tournament costs | $20,573 | $20,573 | - | - | 0.4% |
| Fees: accounting | $17,000 | $14,169 | $2,831 | - | 0.3% | |
| Other (as described) | Miscellaneous | $16,108 | $3,818 | $12,290 | - | 0.3% |
| Advertising and promotion | $460 | - | $460 | - | 0.0% | |
| Total | $5,497,891 | 100% |
2016 · Form 990 · $4,734,978 spent · pay $3,522,128 · grants $67,244 · events $42,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,776,247 | $2,562,872 | $213,375 | - | 58.6% | |
| Payroll taxes | $321,982 | $274,813 | $47,169 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $239,503 | $42,240 | $186,135 | $11,128 | 5.1% | |
| Fees: other services | $231,659 | $181,186 | $50,473 | - | 4.9% | |
| Other (as described) | Program Expenses | $211,229 | $193,632 | $17,597 | - | 4.5% |
| Other employee benefits | $184,396 | $184,396 | - | - | 3.9% | |
| Occupancy | $129,705 | $93,640 | $36,065 | - | 2.7% | |
| Travel | $125,953 | $103,622 | $22,331 | - | 2.7% | |
| Office expenses | $100,174 | $75,855 | $24,319 | - | 2.1% | |
| All other expenses | $78,174 | $50,357 | $27,817 | - | 1.7% | |
| Information technology | $70,768 | $55,235 | $15,533 | - | 1.5% | |
| Grants to US individuals | $67,244 | $67,244 | - | - | 1.4% | |
| Depreciation and depletion | $44,654 | - | $44,654 | - | 0.9% | |
| Other (as described) | client transportation | $34,633 | $34,921 | -$288 | - | 0.7% |
| Other (as described) | equipment rental & maintenance | $30,629 | $24,023 | $6,606 | - | 0.6% |
| Other (as described) | Youth/Work Experience Stipends | $30,404 | $29,635 | $769 | - | 0.6% |
| Insurance | $23,101 | $19,290 | $3,811 | - | 0.5% | |
| Interest | $18,813 | $8,462 | $10,351 | - | 0.4% | |
| Fees: legal | $14,350 | - | $14,350 | - | 0.3% | |
| Advertising and promotion | $1,360 | $1,050 | $310 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,340 | $42,980 | reported apart | |||
| Total | $4,734,978 | 100% |
2015 · Form 990 · $4,056,666 spent · pay $3,075,733 · grants $37,467 · events $148,306
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,358,350 | $2,057,345 | $301,005 | - | 58.1% | |
| Payroll taxes | $307,882 | $269,394 | $38,488 | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $227,564 | $198,811 | $28,753 | - | 5.6% | |
| Other (as described) | Program Expenses | $203,541 | $200,718 | $2,823 | - | 5.0% |
| Other employee benefits | $181,937 | $165,234 | $16,703 | - | 4.5% | |
| Other (as described) | equipment rental & maintenance | $129,664 | $104,484 | $25,180 | - | 3.2% |
| Other (as described) Event | tournament costs | $128,525 | $123,081 | $5,444 | - | 3.2% |
| Office expenses | $125,752 | $81,162 | $44,590 | - | 3.1% | |
| Fees: other services | $108,578 | $101,251 | $7,327 | - | 2.7% | |
| Insurance | $60,107 | $43,037 | $17,070 | - | 1.5% | |
| Depreciation and depletion | $45,963 | - | $45,963 | - | 1.1% | |
| Occupancy | $42,912 | $34,988 | $7,924 | - | 1.1% | |
| Grants to US individuals | $37,467 | $37,467 | - | - | 0.9% | |
| Other (as described) | client transportation | $34,591 | $34,106 | $485 | - | 0.9% |
| All other expenses | $33,375 | $8,455 | $24,920 | - | 0.8% | |
| Interest | $14,933 | $9,144 | $5,789 | - | 0.4% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.3% | |
| Advertising and promotion | $1,510 | $840 | $670 | - | 0.0% | |
| Conferences, conventions and meetings | $15 | - | $15 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,692 | $19,766 | reported apart | |||
| Total | $4,056,666 | 100% |
2014 · Form 990 · $4,067,065 spent · pay $3,156,181 · grants $16,730 · events $205,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,463,303 | $2,193,588 | $269,715 | - | 60.6% | |
| Payroll taxes | $301,463 | $275,016 | $26,447 | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $229,577 | $203,851 | $25,726 | - | 5.6% | |
| Office expenses | $221,056 | $190,697 | $30,359 | - | 5.4% | |
| Other (as described) Event | tournament costs | $171,277 | $156,352 | $14,925 | - | 4.2% |
| Other employee benefits | $161,838 | $138,981 | $22,857 | - | 4.0% | |
| Fees: other services | $110,754 | $110,754 | - | - | 2.7% | |
| Other (as described) | Program Expenses | $88,624 | $84,837 | $3,787 | - | 2.2% |
| Other (as described) | equipment rental & maintenance | $60,510 | $52,393 | $8,117 | - | 1.5% |
| Insurance | $54,651 | $43,405 | $11,246 | - | 1.3% | |
| Occupancy | $47,988 | $40,111 | $7,877 | - | 1.2% | |
| Depreciation and depletion | $45,538 | - | $45,538 | - | 1.1% | |
| Other (as described) | client transportation | $29,057 | $28,963 | $94 | - | 0.7% |
| All other expenses | $28,805 | $4,141 | $24,664 | - | 0.7% | |
| Grants to US individuals | $16,730 | $16,730 | - | - | 0.4% | |
| Interest | $16,694 | $10,822 | $5,872 | - | 0.4% | |
| Fees: accounting | $13,700 | - | $13,700 | - | 0.3% | |
| Fees: legal | $5,000 | - | $5,000 | - | 0.1% | |
| Advertising and promotion | $500 | $350 | $150 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,388 | $34,077 | reported apart | |||
| Total | $4,067,065 | 100% |