STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WOMEN VENTURE

2024 · Form 990 · revenue $4.3M · expenses $4.3M · assets $8.2M

EIN
41-1463426
Address
165 WESTERN AVENUE NORTH SUITE 8 OF, SAINT PAUL, MN 55102-4621
Website
WWW.WOMENVENTURE.ORG
NTEE code
S43
Subsection
501(c)(3)
Ruling year
1984
Cross-check
ProPublica Nonprofit Explorer

Mission

TO EMPOWER WOMEN TO ACHIEVE THEIR ECONOMIC GOALS BY BUILDING PROFITABLE AND SUSTAINABLE BUSINESSES THAT TRANSFORM COMMUNITIES.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Leeann Rasachak CHIEF EXECUTIVE OFFICER2018-2024 $258,921$656,139 1
Rosemarie Ndupuechi CHIEF ADV & MKTG OFF (THRU 5/30/25)2019-2024 $154,722$294,889 1
Emily Conroy CHIEF PROGRAM & CLIENT EXP OFFICER2023-2024 $143,196$271,516 1
William Stelle CHIEF OPERATING OFFICER2024 $106,599$106,599 1
Joanna Schnedler CFO (AS OF 9/16/24)2024 $35,457$35,457 1
Elaine Wyatt (former) FORMER CEO CONSULTANT2012-2021 $16,197$824,823 1
Karen Malmsten (former) CFO (THRU MARCH)2017-2019 $104,308$251,882 1
Susan Joos (former) FORMER CFO/INTERIM CEO2019-2021 $133,903$236,131 1
Karla Dross (former) CHIEF FINANCIAL OFFICER2021-2023 $148,123$223,018 1
Trish Bosquez (former) SENIOR FINANCE & COMPLIANCE OFFICER2012-2014 $61,159$169,450 1
Michael Kithcart (former) FORMER CHIEF OPERATING OFFICER2011-2012 $99,651$134,906 1
Deb Wilkens-Costello (former) PRESIDENT2011 $95,016$95,016 1
Deb Wilkins-Costello (former) PRESIDENT2010 $87,820$87,820 1
Patricia Bosquez (former) Senior Finance & Compliance Officer2015 $62,818$62,818 1
See Schedule O (former) Senior Finance & Compliance2016 $49,200$49,200 1
Erin Horne Mckinney (former) FORMER CEO2020-2021 $40,345$40,345 1
Debra Wilkens-Costello (former) FORMER PRESIDENT2012 $26,657$26,657 1
Linda Tacke (former) INTERIM PRESIDENT2010 $11,200$11,200 1
Unpaid officers and directors · 86 people
NameLatest titleYearsOrganizations
Gemma Kubat CHAIR (AS OF 6/26/25)2021-2024 1
Kristen Denzer CHAIR (THRU 6/26/25)2019-2024 1
Anna Dosen-Hicks VICE CHAIR (AS OF 6/26/25)2022-2024 1
Rhonda Skoby SECRETARY2023-2024 1
Sara Kaufman TREASURER2021-2024 1
Aj Austerman BOARD MEMBER2022-2024 1
Afira Hasan BOARD MEMBER (AS OF 6/26/25)2024 1
Aimee Stolt BOARD MEMBER2021-2024 1
Babette Buckner BOARD MEMBER2022-2024 1
Chaz Sandifer BOARD MEMBER2023-2024 1
Cheng Sun BOARD MEMBER (AS OF 6/26/25)2024 1
Derek Burgess BOARD MEMBER2022-2024 1
Jessi Miller BOARD MEMBER2022-2024 1
Maria Kochiras BOARD MEMBER2021-2024 1
Nicole Dunham BOARD MEMBER2021-2024 1
Pang Xiong BOARD MEMBER2022-2024 1
Rebecca Cooper BOARD MEMBER2021-2024 1
Robyn Saphir BOARD MEMBER2021-2024 1
Sophia Kahn BOARD MEMBER (AS OF 6/26/25)2024 1
Lisa Kramer Rodacker (former) BOARD MEMBER2018-2023 1
Nelima Sitati Munene (former) BOARD MEMBER2018-2023 1
Faatemah Ampey (former) BOARD MEMBER2021-2022 1
Lindsay Bickler (former) BOARD MEMBER2018-2022 1
Laura Lonsdale (former) BOARD MEMBER2021-2022 1
Aruna Nookala (former) CHAIR2016-2022 1
Carla Pavone (former) BOARD MEMBER2015-2022 1
Alyson Van Dyk (former) SECRETARY2015-2022 1
Jandeen Boone (former) BOARD MEMBER2011-2021 1
Anna Dosen (former) BOARD MEMBER2019-2021 1
Shelley Peterson (former) BOARD MEMBER2021 1
Cristen Purdy (former) BOARD MEMBER2016-2021 1
Linnea Solem (former) BOARD MEMBER2015-2021 1
Rosa Tock (former) BOARD MEMBER2017-2021 1
Rebecca Wall (former) TREASURER2015-2021 1
Autumn Way (former) CHAIR2017-2020 1
Meghan Harris (former) VICE CHAIR (THRU MAR 2021)2015-2020 1
Jenny Verner (former) CHAIR EMERITUS (THRU JUN 2021)2013-2020 1
Linday Bickler (former) BOARD MEMBER2019-2020 1
Shelly Elmore (former) BOARD MEMBER2017-2020 1
Andrea Hitzemann-Johnson (former) BOARD MEMBER (THRU OCT 2020)2016-2020 1
Danielle Lohbeck (former) BOARD MEMBER (THRU MAY 2021)2018-2020 1
Shelley Peterson-Bourland (former) BOARD MEMBER2016-2020 1
Sonya Mccullum Roberts (former) BOARD MEMBER2018-2020 1
Nayana Jha (former) BOARD MEMBER (THRU JUNE)2018-2019 1
Jeri Meola (former) BOARD MEMBER2013-2019 1
Laura Fries (former) BOARD MEMBER2013-2018 1
Crystal Manik (former) BOARD MEMBER2017-2018 1
Brooke Weddle (former) BOARD MEMBER (THRU SEPT)2016-2018 1
Tammy Schuette (former) TREASURER2016-2018 1
Susan Kinder (former) BOARD MEMBER2010-2017 1
Elizabeth Ordal (former) BOARD MEMBER2017 1
Suzie Wilmot (former) BOARD MEMBER2016-2017 1
Wendy Harden (former) TREASURER2012-2017 1
Bridget Essma (former) CHAIR EMERITUS2011-2017 1
Bonnie Alton (former) Board Member2011-2016 1
Kara Ellinger (former) Board Member (Thru June)2012-2016 1
Catherine Gunsbury (former) Board Member2015-2016 1
Adrienne Jordan (former) Board Member2011-2016 1
Elda Macias (former) Board Member (Thru February)2012-2016 1
Beth Markoe (former) Board Member (Thru September)2015-2016 1
Betsy Ordal (former) Board Member2015-2016 1
Stacy Pagano (former) Board Member (Thru November)2015-2016 1
Debra Gondeck-Becker (former) Board Member2011-2015 1
Christine Hobrough (former) Board Member2010-2015 1
Mary Angela Baker (former) BOARD MEMBER2010-2014 1
Lydia Botham (former) BOARD MEMBER2011-2014 1
Terri Banaszewski (former) BOARD MEMBER2010-2014 1
Suchi Sairam (former) BOARD MEMBER2012-2014 1
Marie Uhrich (former) BOARD MEMBER2010-2014 1
Kari Wendel (former) BOARD MEMBER2012-2014 1
Susanna Gibbons (former) BOARD MEMBER2013 1
Natasha Freimark (former) BOARD MEMBER2010-2012 1
Amy Brenengen (former) VICE CHAIR2011-2012 1
Bob Gotwalt (former) BOARD MEMBER2011-2012 1
Tene Wright (former) BOARD MEMBER2011-2012 1
Colleen Willhite (former) BOARD MEMBER, FORMER CHAIR, INT PRES2010-2011 1
Jane Payfer (former) SECRETARY2011 1
Julia Rau (former) BOARD MEMBER, FORMER SECRETARY2010-2011 1
Mary Guillaume (former) VICE CHAIR2010-2011 1
Susan Johnson (former) TREASURER2010-2011 1
Dori Molitor (former) BOARD MEMBER2010-2011 1
Barbara Mcgraw (former) VICE CHAIR2010 1
Jeanne Bailey (former) BOARD MEMBER2010 1
Nora Norby (former) BOARD MEMBER2010 1
Becky Seemann (former) BOARD MEMBER2010 1
Alice Wheelwright (former) BOARD MEMBER2010 1

People by year

2024 · 24 people listed · 5 paid, $699K · 39 employees · 74 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEEANN RASACHAK CHIEF EXECUTIVE OFFICER40 $253,846$0$5,075 $258,9211
ROSEMARIE NDUPUECHI CHIEF ADV & MKTG OFF (THRU 5/30/25)40 $128,719$0$26,003 $154,7221
EMILY CONROY CHIEF PROGRAM & CLIENT EXP OFFICER40 $128,568$0$14,628 $143,1961
WILLIAM STELLE CHIEF OPERATING OFFICER40 $104,769$0$1,830 $106,5991
JOANNA SCHNEDLER CFO (AS OF 9/16/24)40 $35,457$0$0 $35,4571
GEMMA KUBAT CHAIR (AS OF 6/26/25)1 $0$0$0 $01
KRISTEN DENZER CHAIR (THRU 6/26/25)1 $0$0$0 $01
ANNA DOSEN-HICKS VICE CHAIR (AS OF 6/26/25)1 $0$0$0 $01
RHONDA SKOBY SECRETARY1 $0$0$0 $01
SARA KAUFMAN TREASURER1 $0$0$0 $01
AJ AUSTERMAN BOARD MEMBER1 $0$0$0 $01
AFIRA HASAN BOARD MEMBER (AS OF 6/26/25)1 $0$0$0 $01
AIMEE STOLT BOARD MEMBER1 $0$0$0 $01
BABETTE BUCKNER BOARD MEMBER1 $0$0$0 $01
CHAZ SANDIFER BOARD MEMBER1 $0$0$0 $01
CHENG SUN BOARD MEMBER (AS OF 6/26/25)1 $0$0$0 $01
DEREK BURGESS BOARD MEMBER1 $0$0$0 $01
JESSI MILLER BOARD MEMBER1 $0$0$0 $01
MARIA KOCHIRAS BOARD MEMBER1 $0$0$0 $01
NICOLE DUNHAM BOARD MEMBER1 $0$0$0 $01
PANG XIONG BOARD MEMBER1 $0$0$0 $01
REBECCA COOPER BOARD MEMBER1 $0$0$0 $01
ROBYN SAPHIR BOARD MEMBER1 $0$0$0 $01
SOPHIA KAHN BOARD MEMBER (AS OF 6/26/25)1 $0$0$0 $01
2023 · 22 people listed · 4 paid, $613K · 39 employees · 86 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEEANN RASACHAK CHIEF EXECUTIVE OFFICER40 $193,815$0$2,308 $196,1231
KARLA DROSS CHIEF FINANCIAL OFFICER40 $127,389$0$20,734 $148,1231
ROSEMARIE NDUPUECHI CHIEF ADVANCEMENT & MARKETING OFFICER40 $114,927$0$25,240 $140,1671
EMILY CONROY CHIEF PROGRAM & CLIENT EXPERIENCE OFFICER40 $124,376$0$3,944 $128,3201
KRISTEN DENZER CHAIR1 $0$0$0 $01
RHONDA SKOBY SECRETARY1 $0$0$0 $01
SARA KAUFMAN TREASURER1 $0$0$0 $01
AJ AUSTERMAN BOARD MEMBER1 $0$0$0 $01
AIMEE STOLT BOARD MEMBER1 $0$0$0 $01
ANNA DOSEN-HICKS BOARD MEMBER1 $0$0$0 $01
BABETTE BUCKNER BOARD MEMBER1 $0$0$0 $01
CHAZ SANDIFER BOARD MEMBER1 $0$0$0 $01
DEREK BURGESS BOARD MEMBER1 $0$0$0 $01
GEMMA KUBAT BOARD MEMBER1 $0$0$0 $01
JESSI MILLER BOARD MEMBER1 $0$0$0 $01
NICOLE DUNHAM BOARD MEMBER1 $0$0$0 $01
PANG XIONG BOARD MEMBER1 $0$0$0 $01
REBECCA COOPER BOARD MEMBER1 $0$0$0 $01
ROBYN SAPHIR BOARD MEMBER1 $0$0$0 $01
LISA KRAMER RODACKER BOARD MEMBER1 $0$0$0 $01
MARIA KOCHIRAS BOARD MEMBER1 $0$0$0 $01
NELIMA SITATI MUNENE BOARD MEMBER1 $0$0$0 $01
2022 · 24 people listed · 2 paid, $245K · 51 employees · 102 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
LEEANN RASACHAK CHIEF EXECUTIVE OFFICER40 $169,983$0$0 $169,9831
KARLA DROSS CHIEF FINANCIAL OFFICER40 $71,521$0$3,374 $74,8951
AJ AUSTERMAN BOARD MEMBER1 $0$0$0 $01
AIMEE STOLT BOARD MEMBER1 $0$0$0 $01
ANNA DOSEN-HICKS BOARD MEMBER1 $0$0$0 $01
BABETTE BUCKNER BOARD MEMBER1 $0$0$0 $01
CARLA PAVONE BOARD MEMBER1 $0$0$0 $01
FAATEMAH AMPEY BOARD MEMBER1 $0$0$0 $01
DEREK BURGESS BOARD MEMBER1 $0$0$0 $01
GEMMA KUBAT BOARD MEMBER1 $0$0$0 $01
JESSI MILLER BOARD MEMBER1 $0$0$0 $01
KRISTEN DENZER BOARD MEMBER1 $0$0$0 $01
LAURA LONSDALE BOARD MEMBER1 $0$0$0 $01
LINDSAY BICKLER BOARD MEMBER1 $0$0$0 $01
LISA KRAMER RODACKER BOARD MEMBER1 $0$0$0 $01
MARIA KOCHIRAS BOARD MEMBER1 $0$0$0 $01
NELIMA SITATI MUNENE BOARD MEMBER1 $0$0$0 $01
NICOLE DUNHAM BOARD MEMBER1 $0$0$0 $01
PANG XIONG BOARD MEMBER1 $0$0$0 $01
REBECCA COOPER BOARD MEMBER1 $0$0$0 $01
ROBYN SAPHIR BOARD MEMBER1 $0$0$0 $01
ALYSON VAN DYK SECRETARY1 $0$0$0 $01
ARUNA NOOKALA CHAIR1 $0$0$0 $01
SARA KAUFMAN TREASURER1 $0$0$0 $01
2021 · 28 people listed · 4 paid, $222K · 45 employees · 118 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
SUSAN JOOS FORMER CFO/INTERIM CEO40 $121,568$0$12,335 $133,9031
ERIN HORNE MCKINNEY FORMER CEO40 $40,345$0$0 $40,3451
LEEANN RASACHAK CHIEF EXECUTIVE OFFICER40 $31,112$0$0 $31,1121
ELAINE WYATT FORMER CEO CONSULTANT40 $15,879$0$318 $16,1971
FAATEMAH AMPEY BOARD MEMBER1 $0$0$0 $01
LINDSAY BICKLER BOARD MEMBER1 $0$0$0 $01
JANDEEN BOONE BOARD MEMBER1 $0$0$0 $01
REBECCA COOPER BOARD MEMBER1 $0$0$0 $01
KRISTEN DENZER BOARD MEMBER1 $0$0$0 $01
ANNA DOSEN BOARD MEMBER1 $0$0$0 $01
NICOLE DUNHAM BOARD MEMBER1 $0$0$0 $01
SARA KAUFMAN BOARD MEMBER1 $0$0$0 $01
MARIA KOCHIRAS BOARD MEMBER1 $0$0$0 $01
LISA KRAMER RODACKER BOARD MEMBER1 $0$0$0 $01
GEMMA KUBAT BOARD MEMBER1 $0$0$0 $01
LAURA LONSDALE BOARD MEMBER1 $0$0$0 $01
ARUNA NOOKALA CHAIR1 $0$0$0 $01
CARLA PAVONE VICE CHAIR1 $0$0$0 $01
SHELLEY PETERSON BOARD MEMBER1 $0$0$0 $01
CRISTEN PURDY BOARD MEMBER1 $0$0$0 $01
ROBYN SAPHIR BOARD MEMBER1 $0$0$0 $01
NELIMA SITATI MUNENE BOARD MEMBER1 $0$0$0 $01
LINNEA SOLEM BOARD MEMBER1 $0$0$0 $01
AIMEE STOLT BOARD MEMBER1 $0$0$0 $01
ROSA TOCK BOARD MEMBER1 $0$0$0 $01
ALYSON VAN DYK SECRETARY1 $0$0$0 $01
REBECCA WALL TREASURER1 $0$0$0 $01
KARLA DROSS CHIEF FINANCIAL OFFICER40 $0$0$0 $01
2020 · 26 people listed · 2 paid, $221K · 46 employees · 207 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELAINE WYATT CEO (THRU DEC 2020)40 $98,737$0$20,158 $118,8951
SUSAN JOOS CFO40 $95,146$0$7,082 $102,2281
ERIN HORNE MCKINNEY CEO (BEG MAR 2021)40 $0$0$0 $01
AUTUMN WAY CHAIR2 $0$0$0 $01
MEGHAN HARRIS VICE CHAIR (THRU MAR 2021)2 $0$0$0 $01
ALYSON VAN DYK SECRETARY2 $0$0$0 $01
REBECCA WALL TREASURER2 $0$0$0 $01
JANDEEN BOONE CHAIR EMERITUS2 $0$0$0 $01
JENNY VERNER CHAIR EMERITUS (THRU JUN 2021)2 $0$0$0 $01
LINDAY BICKLER BOARD MEMBER2 $0$0$0 $01
KRISTEN DENZER BOARD MEMBER2 $0$0$0 $01
ANNA DOSEN BOARD MEMBER2 $0$0$0 $01
SHELLY ELMORE BOARD MEMBER2 $0$0$0 $01
ANDREA HITZEMANN-JOHNSON BOARD MEMBER (THRU OCT 2020)2 $0$0$0 $01
DANIELLE LOHBECK BOARD MEMBER (THRU MAY 2021)2 $0$0$0 $01
NELIMA SITATI MUNENE BOARD MEMBER2 $0$0$0 $01
ROSEMARIE NDUPUECHI BOARD MEMBER2 $0$0$0 $01
ARUNA NOOKALA BOARD MEMBER2 $0$0$0 $01
CARLA PAVONE BOARD MEMBER2 $0$0$0 $01
SHELLEY PETERSON-BOURLAND BOARD MEMBER2 $0$0$0 $01
CRISTEN PURDY BOARD MEMBER2 $0$0$0 $01
LEEANN RASACHAK BOARD MEMBER2 $0$0$0 $01
SONYA MCCULLUM ROBERTS BOARD MEMBER2 $0$0$0 $01
LISA KRAMER RODACKER BOARD MEMBER2 $0$0$0 $01
LINNEA SOLEM BOARD MEMBER2 $0$0$0 $01
ROSA TOCK BOARD MEMBER2 $0$0$0 $01
2019 · 28 people listed · 2 paid, $220K · 31 employees · 207 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELAINE WYATT CEO40 $89,704$0$26,103 $115,8071
KAREN MALMSTEN CFO (THRU MARCH)32 $104,308$0$0 $104,3081
SUSAN JOOS CFO40 $0$0$0 $01
AUTUMN WAY CHAIR2 $0$0$0 $01
MEGHAN HARRIS VICE CHAIR2 $0$0$0 $01
ALYSON VAN DYK SECRETARY2 $0$0$0 $01
REBECCA WALL TREASURER2 $0$0$0 $01
JANDEEN BOONE CHAIR EMERITUS2 $0$0$0 $01
JENNY VERNER CHAIR EMERITUS2 $0$0$0 $01
LINDAY BICKLER BOARD MEMBER2 $0$0$0 $01
KRISTEN DENZER BOARD MEMBER2 $0$0$0 $01
ANNA DOSEN BOARD MEMBER2 $0$0$0 $01
SHELLY ELMORE BOARD MEMBER2 $0$0$0 $01
ANDREA HITZEMANN-JOHNSON BOARD MEMBER2 $0$0$0 $01
NAYANA JHA BOARD MEMBER (THRU JUNE)2 $0$0$0 $01
DANIELLE LOHBECK BOARD MEMBER2 $0$0$0 $01
JERI MEOLA BOARD MEMBER2 $0$0$0 $01
NELIMA SITATI MUNENE BOARD MEMBER2 $0$0$0 $01
ROSEMARIE NDUPUECHI BOARD MEMBER2 $0$0$0 $01
ARUNA NOOKALA BOARD MEMBER2 $0$0$0 $01
CARLA PAVONE BOARD MEMBER2 $0$0$0 $01
SHELLEY PETERSON-BOURLAND BOARD MEMBER2 $0$0$0 $01
CRISTEN PURDY BOARD MEMBER2 $0$0$0 $01
LEEANN RASACHAK BOARD MEMBER2 $0$0$0 $01
SONYA MCCULLUM ROBERTS BOARD MEMBER2 $0$0$0 $01
LISA KRAMER RODACKER BOARD MEMBER2 $0$0$0 $01
LINNEA SOLEM BOARD MEMBER2 $0$0$0 $01
ROSA TOCK BOARD MEMBER2 $0$0$0 $01
2018 · 28 people listed · 2 paid, $198K · 29 employees · 154 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELAINE WYATT CEO40 $85,608$0$23,980 $109,5881
KAREN MALMSTEN CFO32 $87,964$0$0 $87,9641
LINDSAY BICKLER BOARD MEMBER2 $0$0$0 $01
SHELLY ELMORE BOARD MEMBER2 $0$0$0 $01
LAURA FRIES BOARD MEMBER2 $0$0$0 $01
MEGHAN HARRIS BOARD MEMBER2 $0$0$0 $01
ANDREA HITZEMANN-JOHNSON BOARD MEMBER2 $0$0$0 $01
NAYANA JHA BOARD MEMBER2 $0$0$0 $01
DANIELLE LOHBECK BOARD MEMBER2 $0$0$0 $01
CRYSTAL MANIK BOARD MEMBER2 $0$0$0 $01
JERI MEOLA BOARD MEMBER2 $0$0$0 $01
NELIMA SITATI MUNENE BOARD MEMBER2 $0$0$0 $01
ARUNA NOOKALA BOARD MEMBER2 $0$0$0 $01
CARLA PAVONE BOARD MEMBER2 $0$0$0 $01
SHELLEY PETERSON-BOURLAND BOARD MEMBER2 $0$0$0 $01
CRISTEN PURDY BOARD MEMBER2 $0$0$0 $01
LEEANN RASACHAK BOARD MEMBER2 $0$0$0 $01
SONYA MCCULLUM ROBERTS BOARD MEMBER2 $0$0$0 $01
LISA KRAMER RODACKER BOARD MEMBER2 $0$0$0 $01
LINNEA SOLEM BOARD MEMBER2 $0$0$0 $01
ROSA TOCK BOARD MEMBER2 $0$0$0 $01
REBECCA WALL BOARD MEMBER2 $0$0$0 $01
BROOKE WEDDLE BOARD MEMBER (THRU SEPT)2 $0$0$0 $01
JENNY VERNER CHAIR2 $0$0$0 $01
AUTUMN WAY VICE CHAIR2 $0$0$0 $01
ALYSON VAN DYK SECRETARY2 $0$0$0 $01
TAMMY SCHUETTE TREASURER2 $0$0$0 $01
JANDEEN BOONE CHAIR EMERITUS2 $0$0$0 $01
2017 · 26 people listed · 2 paid, $184K · 26 employees · 215 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELAINE WYATT CEO40 $93,636$0$30,261 $123,8971
KAREN MALMSTEN CFO29 $59,610$0$0 $59,6101
SHELLY ELMORE BOARD MEMBER2 $0$0$0 $01
LAURA FRIES BOARD MEMBER2 $0$0$0 $01
MEGHAN HARRIS BOARD MEMBER2 $0$0$0 $01
ANDREA HITZEMANN-JOHNSON BOARD MEMBER2 $0$0$0 $01
SUSAN KINDER BOARD MEMBER2 $0$0$0 $01
CRYSTAL MANIK BOARD MEMBER2 $0$0$0 $01
JERI MEOLA BOARD MEMBER2 $0$0$0 $01
ARUNA NOOKALA BOARD MEMBER2 $0$0$0 $01
ELIZABETH ORDAL BOARD MEMBER2 $0$0$0 $01
CARLA PAVONE BOARD MEMBER2 $0$0$0 $01
SHELLEY PETERSON-BOURLAND BOARD MEMBER2 $0$0$0 $01
CRISTEN PURDY BOARD MEMBER2 $0$0$0 $01
TAMMY SCHUETTE BOARD MEMBER2 $0$0$0 $01
LINNEA SOLEM BOARD MEMBER2 $0$0$0 $01
ROSA TOCK BOARD MEMBER2 $0$0$0 $01
REBECCA WALL BOARD MEMBER2 $0$0$0 $01
AUTUMN WAY BOARD MEMBER2 $0$0$0 $01
BROOKE WEDDLE BOARD MEMBER2 $0$0$0 $01
SUZIE WILMOT BOARD MEMBER2 $0$0$0 $01
JANDEEN BOONE CHAIR2 $0$0$0 $01
JENNY VERNER VICE CHAIR2 $0$0$0 $01
ALYSON VAN DYK SECRETARY2 $0$0$0 $01
WENDY HARDEN TREASURER2 $0$0$0 $01
BRIDGET ESSMA CHAIR EMERITUS2 $0$0$0 $01
2016 · 29 people listed · 2 paid, $144K · 21 employees · 167 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Elaine Wyatt Executive Director40 $94,324$0$0 $94,3241
See Schedule O Senior Finance & Compliance40 $49,200$0$0 $49,2001
Bonnie Alton Board Member2 $0$0$0 $01
Kara Ellinger Board Member (Thru June)2 $0$0$0 $01
Laura Fries Board Member2 $0$0$0 $01
Catherine Gunsbury Board Member2 $0$0$0 $01
Meghan Harris Board Member2 $0$0$0 $01
Andrea Hitzemann-Johnson Board Member2 $0$0$0 $01
Adrienne Jordan Board Member2 $0$0$0 $01
Elda Macias Board Member (Thru February)2 $0$0$0 $01
Beth Markoe Board Member (Thru September)2 $0$0$0 $01
Jeri Meola Board Member2 $0$0$0 $01
Aruna Nookala Board Member2 $0$0$0 $01
Betsy Ordal Board Member2 $0$0$0 $01
Stacy Pagano Board Member (Thru November)2 $0$0$0 $01
Carla Pavone Board Member2 $0$0$0 $01
Shelley Peterson-Bourland Board Member2 $0$0$0 $01
Cristen Purdy Board Member2 $0$0$0 $01
Tammy Schuette Board Member2 $0$0$0 $01
Linnea Solem Board Member2 $0$0$0 $01
Alyson Van Dyk Board Member2 $0$0$0 $01
Jenny Verner Board Member2 $0$0$0 $01
Rebecca Wall Board Member2 $0$0$0 $01
Brooke Weddle Board Member2 $0$0$0 $01
Suzie Wilmot Board Member2 $0$0$0 $01
Bridget Essma Chair2 $0$0$0 $01
Jandeen Boone Vice Chair2 $0$0$0 $01
Susan Kinder Secretary2 $0$0$0 $01
Wendy Harden Treasurer2 $0$0$0 $01
2015 · 24 people listed · 2 paid, $156K · 22 employees · 198 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Elaine Wyatt Executive Director40 $93,428$0$0 $93,4281
Patricia Bosquez Senior Finance & Compliance Officer40 $62,818$0$0 $62,8181
Bonnie Alton Board Member2 $0$0$0 $01
Kara Ellinger Board Member2 $0$0$0 $01
Laura Fries Board Member2 $0$0$0 $01
Debra Gondeck-Becker Board Member2 $0$0$0 $01
Catherine Gunsbury Board Member2 $0$0$0 $01
Meghan Harris Board Member2 $0$0$0 $01
Christine Hobrough Board Member2 $0$0$0 $01
Adrienne Jordan Board Member2 $0$0$0 $01
Elda Macias Board Member2 $0$0$0 $01
Beth Markoe Board Member2 $0$0$0 $01
Jeri Meola Board Member2 $0$0$0 $01
Betsy Ordal Board Member2 $0$0$0 $01
Stacy Pagano Board Member2 $0$0$0 $01
Carla Pavone Board Member2 $0$0$0 $01
Linnea Solem Board Member2 $0$0$0 $01
Alyson Van Dyk Board Member2 $0$0$0 $01
Jenny Verner Board Member2 $0$0$0 $01
Rebecca Wall Board Member2 $0$0$0 $01
Susan Kinder Chair2 $0$0$0 $01
Bridget Essma Vice Chair2 $0$0$0 $01
Jandeen Boone Secretary2 $0$0$0 $01
Wendy Harden Treasurer2 $0$0$0 $01
2014 · 21 people listed · 2 paid, $160K · 23 employees · 175 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
ELAINE WYATT EXECUTIVE DIRECTOR40 $84,142$0$14,594 $98,7361
TRISH BOSQUEZ SENIOR FINANCE & COMPLIANCE OFFICER40 $61,159$0$0 $61,1591
BONNIE ALTON BOARD MEMBER2 $0$0$0 $01
MARY ANGELA BAKER BOARD MEMBER2 $0$0$0 $01
DEBRA GONDECK-BECKER BOARD MEMBER2 $0$0$0 $01
LYDIA BOTHAM BOARD MEMBER2 $0$0$0 $01
TERRI BANASZEWSKI BOARD MEMBER2 $0$0$0 $01
KARA ELLINGER BOARD MEMBER2 $0$0$0 $01
LAURA FRIES BOARD MEMBER2 $0$0$0 $01
CHRISTINE HOBROUGH BOARD MEMBER2 $0$0$0 $01
ADRIENNE JORDAN BOARD MEMBER2 $0$0$0 $01
ELDA MACIAS BOARD MEMBER2 $0$0$0 $01
JERI MEOLA BOARD MEMBER2 $0$0$0 $01
SUCHI SAIRAM BOARD MEMBER2 $0$0$0 $01
MARIE UHRICH BOARD MEMBER2 $0$0$0 $01
JENNY VERNER BOARD MEMBER2 $0$0$0 $01
KARI WENDEL BOARD MEMBER2 $0$0$0 $01
SUSAN KINDER CHAIR2 $0$0$0 $01
BRIDGET ESSMA VICE CHAIR2 $0$0$0 $01
WENDY HARDEN TREASURER2 $0$0$0 $01
JANDEEN BOONE SECRETARY2 $0$0$0 $01
2013 · 22 people listed · 2 paid, $110K · 23 employees · 168 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
TRISH BOSQUEZ SENIOR FINANCE & COMPLIANCE OFFICER40 $55,731$0$720 $56,4511
ELAINE WYATT EXECUTIVE DIRECTOR40 $47,806$0$6,080 $53,8861
CHRISTINE HOBROUGH BOARD MEMBER2 $0$0$0 $01
LAURA FRIES BOARD MEMBER2 $0$0$0 $01
DEBRA GONDECK-BECKER BOARD MEMBER2 $0$0$0 $01
JANDEEN BOONE SECRETARY2 $0$0$0 $01
SUSANNA GIBBONS BOARD MEMBER2 $0$0$0 $01
LYDIA BOTHAM BOARD MEMBER2 $0$0$0 $01
ADRIENNE JORDAN BOARD MEMBER2 $0$0$0 $01
BRIDGET ESSMA VICE CHAIR2 $0$0$0 $01
MARIE UHRICH BOARD MEMBER2 $0$0$0 $01
MARY ANGELA BAKER BOARD MEMBER2 $0$0$0 $01
JERI MEOLA BOARD MEMBER2 $0$0$0 $01
TERRI BANASZEWSKI BOARD MEMBER2 $0$0$0 $01
BONNIE ALTON BOARD MEMBER2 $0$0$0 $01
JENNY VERNER BOARD MEMBER2 $0$0$0 $01
KARA ELLINGER BOARD MEMBER2 $0$0$0 $01
WENDY HARDEN TREASURER2 $0$0$0 $01
SUSAN KINDER CHAIR2 $0$0$0 $01
SUCHI SAIRAM BOARD MEMBER2 $0$0$0 $01
KARI WENDEL BOARD MEMBER2 $0$0$0 $01
ELDA MACIAS BOARD MEMBER2 $0$0$0 $01
2012 · 24 people listed · 4 paid, $178K · 25 employees · 245 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
MICHAEL KITHCART FORMER CHIEF OPERATING OFFICER40 $96,246$0$3,405 $99,6511
TRISH BOSQUEZ SENIOR FINANCE & COMPLIANCE OFFICER40 $51,840$0$0 $51,8401
DEBRA WILKENS-COSTELLO FORMER PRESIDENT40 $26,657$0$0 $26,6571
ELAINE WYATT EXECUTIVE DIRECTOR40 $0$0$65 $651
CHRISTINE HOBROUGH CHAIR2 $0$0$0 $01
NATASHA FREIMARK BOARD MEMBER2 $0$0$0 $01
AMY BRENENGEN VICE CHAIR2 $0$0$0 $01
DEBRA GONDECK-BECKER BOARD MEMBER2 $0$0$0 $01
JANDEEN BOONE SECRETARY2 $0$0$0 $01
BOB GOTWALT BOARD MEMBER2 $0$0$0 $01
LYDIA BOTHAM BOARD MEMBER2 $0$0$0 $01
ADRIENNE JORDAN BOARD MEMBER2 $0$0$0 $01
BRIDGET ESSMA BOARD MEMBER2 $0$0$0 $01
MARIE UHRICH BOARD MEMBER2 $0$0$0 $01
MARY ANGELA BAKER BOARD MEMBER2 $0$0$0 $01
TENE WRIGHT BOARD MEMBER2 $0$0$0 $01
TERRI BANASZEWSKI BOARD MEMBER2 $0$0$0 $01
BONNIE ALTON BOARD MEMBER2 $0$0$0 $01
KARA ELLINGER BOARD MEMBER2 $0$0$0 $01
WENDY HARDEN TREASURER2 $0$0$0 $01
SUSAN KINDER BOARD MEMBER2 $0$0$0 $01
SUCHI SAIRAM BOARD MEMBER2 $0$0$0 $01
KARI WENDEL BOARD MEMBER2 $0$0$0 $01
ELDA MACIAS BOARD MEMBER2 $0$0$0 $01
2011 · 22 people listed · 2 paid, $130K · 30 employees · 245 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEB WILKENS-COSTELLO PRESIDENT40 $86,688$0$8,328 $95,0161
MICHAEL KITHCART CHIEF OPERATING OFFICER40 $34,837$0$418 $35,2551
CHRISTINE HOBROUGH CHAIR2 $0$0$0 $01
COLLEEN WILLHITE BOARD MEMBER, FORMER CHAIR, INT PRES2 $0$0$0 $01
JANE PAYFER SECRETARY2 $0$0$0 $01
JULIA RAU BOARD MEMBER, FORMER SECRETARY2 $0$0$0 $01
MARY GUILLAUME VICE CHAIR2 $0$0$0 $01
SUSAN JOHNSON TREASURER2 $0$0$0 $01
NATASHA FREIMARK BOARD MEMBER2 $0$0$0 $01
AMY BRENENGEN BOARD MEMBER2 $0$0$0 $01
DEBRA GONDECK-BECKER BOARD MEMBER2 $0$0$0 $01
JANDEEN BOONE BOARD MEMBER2 $0$0$0 $01
BOB GOTWALT BOARD MEMBER2 $0$0$0 $01
LYDIA BOTHAM BOARD MEMBER2 $0$0$0 $01
ADRIENNE JORDAN BOARD MEMBER2 $0$0$0 $01
BRIDGET ESSMA BOARD MEMBER2 $0$0$0 $01
MARIE UHRICH BOARD MEMBER2 $0$0$0 $01
DORI MOLITOR BOARD MEMBER2 $0$0$0 $01
MARY ANGELA BAKER BOARD MEMBER2 $0$0$0 $01
TENE WRIGHT BOARD MEMBER2 $0$0$0 $01
TERRI BANASZEWSKI BOARD MEMBER2 $0$0$0 $01
BONNIE ALTON BOARD MEMBER2 $0$0$0 $01
2010 · 18 people listed · 2 paid, $99K · 33 employees · 610 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DEB WILKINS-COSTELLO PRESIDENT40 $87,208$0$612 $87,8201
LINDA TACKE INTERIM PRESIDENT40 $11,200$0$0 $11,2001
COLLEEN WILLHITE CHAIR2 $0$0$0 $01
BARBARA MCGRAW VICE CHAIR2 $0$0$0 $01
JULIA RAU SECRETARY2 $0$0$0 $01
SUSAN JOHNSON TREASURER2 $0$0$0 $01
JEANNE BAILEY BOARD MEMBER2 $0$0$0 $01
MARY ANGELA BAKER BOARD MEMBER2 $0$0$0 $01
TERRI BANASZEWSKI BOARD MEMBER2 $0$0$0 $01
NATASHA FREIMARK BOARD MEMBER2 $0$0$0 $01
MARY GUILLAUME BOARD MEMBER2 $0$0$0 $01
CHRISTINE HOBROUGH BOARD MEMBER2 $0$0$0 $01
SUSAN KINDER BOARD MEMBER2 $0$0$0 $01
DORI MOLITOR BOARD MEMBER2 $0$0$0 $01
NORA NORBY BOARD MEMBER2 $0$0$0 $01
BECKY SEEMANN BOARD MEMBER2 $0$0$0 $01
MARIE UHRICH BOARD MEMBER2 $0$0$0 $01
ALICE WHEELWRIGHT BOARD MEMBER2 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who the money went to

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

2024 · 1 grant to organizations · $129K

Listed grants add up to $129,271; the return's “grants paid” expense line says $525,700. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2023 · 1 grant to organizations · $416K

Listed grants add up to $415,983; the return's “grants paid” expense line says $537,412. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2022 · 9 grants to organizations · $62K

Listed grants add up to $62,000; the return's “grants paid” expense line says $212,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2021 · 296 grants to organizations · $3.2M

Listed grants add up to $3,190,000; the return's “grants paid” expense line says $4,285,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2020 · 419 grants to organizations · $4.2M

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$4,304,863$4,332,357 $8,198,836$3,055,824 $3,976,055$333,403 $369,5023974
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$4,218,648$4,077,291 $7,545,689$3,083,318 $3,899,197$293,897 $385,9783986
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$3,555,294$3,420,554 $6,757,859$2,938,403 $3,320,663$270,595 $326,20651102
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$8,474,014$7,368,331 $7,708,341$2,802,653 $8,292,156$243,058 $250,80545118
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$7,715,715$7,181,339 $6,139,172$1,698,677 $7,315,211$427,909 $219,29346207
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,879,664$2,782,804 $4,938,505$1,116,705 $1,610,043$269,137 $277,82031207
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$2,118,762$2,051,877 $4,909,379$2,018,301 $1,948,120$195,462 $214,99529154
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$2,199,606$2,036,699 $3,309,454$1,940,429 $2,055,424$168,014 $214,55026215
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$1,934,959$1,664,943 $2,808,171$1,775,745 $1,837,210$118,650 $96,39321167
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$1,932,173$1,739,948 $2,605,599$1,503,183 $1,846,850$120,570 $168,65822198
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$1,769,574$1,478,564 $2,103,645$1,314,654 $1,616,936$153,841 $159,68423175
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$1,666,593$1,557,416 $2,036,510$1,025,048 $1,540,460$131,098 $103,53723168
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$1,633,206$1,573,427 $2,064,188$564,314 $1,388,517$162,076 $174,74325245
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$1,672,677$1,830,660 $1,494,857$492,580 $1,499,206$151,275 $95,01630245
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$1,815,422$1,821,837 $1,159,333$597,152 $1,530,992$157,703 $99,02033610

Funders of this organization

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Similar organizations

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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 · $4,332,357 spent · pay $2,808,457 · grants $525,700 · events $171,591
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,047,481$1,435,966$242,089$369,426 47.3%
Grants to US organizations and governments $505,700$505,700-- 11.7%
Pay: officers, directors, trustees, key employees $369,502$168,710$108,057$92,735 8.5%
Information technology $230,183$149,020$48,981$32,182 5.3%
Fees: other services $209,013$83,399$114,462$11,152 4.8%
Payroll taxes $189,119$120,907$31,970$36,242 4.4%
Other employee benefits $184,421$131,577$18,625$34,219 4.3%
Other (as described)PROVISION FOR LOAN LOSS $103,271$103,271-- 2.4%
Occupancy $95,813$63,666$13,859$18,288 2.2%
Interest $95,733$93,450$2,283- 2.2%
Office expenses $62,794$18,762$36,669$7,363 1.4%
Fees: accounting $46,200$30,699$6,683$8,818 1.1%
Insurance $37,534$24,941$5,429$7,164 0.9%
Fees: lobbying $36,000-$36,000- 0.8%
Conferences, conventions and meetings $25,910$16,022$8,230$1,658 0.6%
Fees: legal $24,200$24,200-- 0.6%
Grants to US individuals $20,000$20,000-- 0.5%
Depreciation and depletion $19,883-$19,883- 0.5%
Pension plan contributions $17,934$13,286$2,072$2,576 0.4%
Travel $10,367$8,060$2,096$211 0.2%
Advertising and promotion $1,299$642$7$650 0.0%
Fundraising events Eventdirect expenses; gross income $71,975$145,681reported apart
Total$4,332,357100%

View the filing

2023 · Form 990 · $4,077,291 spent · pay $2,559,476 · grants $537,412 · events $196,885
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,824,143$1,268,119$321,744$234,280 44.7%
Grants to US organizations and governments $415,983$415,983-- 10.2%
Pay: officers, directors, trustees, key employees $385,978$197,250$103,638$85,090 9.5%
Other (as described)BAD DEBT EXPENSE $214,785$214,785-- 5.3%
Information technology $183,278$122,872$41,540$18,866 4.5%
Other employee benefits $168,741$114,769$29,319$24,653 4.1%
Payroll taxes $163,261$108,893$31,217$23,151 4.0%
Fees: other services $160,714$59,685$85,685$15,344 3.9%
Grants to US individuals $121,429$121,429-- 3.0%
Occupancy $88,096$58,471$16,919$12,706 2.2%
Interest $84,158$83,324$834- 2.1%
Office expenses $46,022$13,596$29,290$3,136 1.1%
Fees: accounting $43,260$28,712$8,308$6,240 1.1%
Insurance $38,333$25,830$6,904$5,599 0.9%
Conferences, conventions and meetings $35,694$21,867$9,456$4,371 0.9%
Fees: legal $31,078$11,574$19,504- 0.8%
Depreciation and depletion $26,254$17,425$5,042$3,787 0.6%
Pension plan contributions $17,353$12,107$3,603$1,643 0.4%
Other (as described) EventPROGRAM EVENT $15,554$15,554-- 0.4%
Travel $12,477$8,312$4,018$147 0.3%
Advertising and promotion $700-$700- 0.0%
Fundraising events Eventdirect expenses; gross income $137,805$145,637reported apart
Total$4,077,291100%

View the filing

2022 · Form 990 · $3,420,554 spent · pay $2,505,743 · grants $212,500 · events $173,116
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,873,843$1,741,821$75,011$57,011 54.8%
Pay: officers, directors, trustees, key employees $326,206$180,313$89,257$56,636 9.5%
Fees: other services $281,690$236,311$45,310$69 8.2%
Payroll taxes $158,902$138,836$11,842$8,224 4.6%
Information technology $148,553$117,850$25,882$4,821 4.3%
Other employee benefits $141,596$123,808$10,244$7,544 4.1%
Grants to US individuals $132,000$132,000-- 3.9%
Office expenses $88,339$34,404$48,543$5,392 2.6%
Occupancy $87,666$71,373$16,293- 2.6%
Grants to US organizations and governments $80,500$80,500-- 2.4%
Interest $70,178$69,442$736- 2.1%
Conferences, conventions and meetings $46,836$22,332$22,845$1,659 1.4%
Fees: legal $42,512-$42,512- 1.2%
Fees: accounting $37,380-$37,380- 1.1%
Depreciation and depletion $24,268$19,414$4,854- 0.7%
Pension plan contributions $5,196$4,541$387$268 0.2%
Advertising and promotion $306--$306 0.0%
Other (as described)BAD DEBT EXPENSE -$125,417-$116,112--$9,305 -3.7%
Fundraising events Eventdirect expenses; gross income $79,744$126,280reported apart
Total$3,420,554100%

View the filing

2021 · Form 990 · $7,368,331 spent · pay $2,162,695 · grants $4,285,000 · events $134,127
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $3,190,000$3,190,000-- 43.3%
Other salaries and wages $1,584,967$1,379,669$92,850$112,448 21.5%
Grants to US individuals $1,095,000$1,095,000-- 14.9%
Fees: other services $302,969$68,752$143,844$90,373 4.1%
Pay: officers, directors, trustees, key employees $250,805$152,607$45,903$52,295 3.4%
Information technology $208,989$131,663$50,157$27,169 2.8%
Other employee benefits $179,417$149,745$13,571$16,101 2.4%
Payroll taxes $138,366$115,483$10,466$12,417 1.9%
Other (as described)OPERATING EXPENSES $86,334$9,964$64,533$11,837 1.2%
Occupancy $64,451-$60,696$3,755 0.9%
Interest $64,258$46,360$21,653-$3,755 0.9%
Other (as described)BAD DEBT EXPENSE $63,408$53,328$10,080- 0.9%
Fees: legal $44,083$2,425$41,658- 0.6%
Conferences, conventions and meetings $39,747$5,075$23,920$10,752 0.5%
Fees: accounting $25,034-$25,034- 0.3%
Depreciation and depletion $10,843-$10,843- 0.1%
Advertising and promotion $9,354$395$449$8,510 0.1%
Pension plan contributions $9,140$7,526$795$819 0.1%
Travel $1,166$1$804$361 0.0%
Fundraising events Eventdirect expenses; gross income $35,896$94,380reported apart
Total$7,368,331100%

View the filing

2020 · Form 990 · $7,181,339 spent · pay $1,968,275 · grants $4,200,000 · events $95,184
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $4,200,000$4,200,000-- 58.5%
Other salaries and wages $1,459,663$1,180,866$113,191$165,606 20.3%
Fees: other services $516,366$408,275$75,275$32,816 7.2%
Pay: officers, directors, trustees, key employees $219,293$162,886$38,390$18,017 3.1%
Information technology $219,184$154,083$20,658$44,443 3.1%
Payroll taxes $146,014$122,052$11,347$12,615 2.0%
Other employee benefits $125,653$86,238$19,475$19,940 1.7%
Occupancy $77,367$61,921$6,985$8,461 1.1%
Office expenses $43,475$20,151$11,685$11,639 0.6%
Interest $41,970$10,866$31,104- 0.6%
Conferences, conventions and meetings $28,774$20,317$5,435$3,022 0.4%
Insurance $23,336$18,677$2,107$2,552 0.3%
Depreciation and depletion $18,994$15,202$1,715$2,077 0.3%
Fees: accounting $18,805-$18,805- 0.3%
Pension plan contributions $17,652$14,225$1,206$2,221 0.2%
Fees: legal $17,577$6,104$11,473- 0.2%
Other (as described)DUES AND SUBSCRIPTIONS $6,142$5,179$255$708 0.1%
Travel $337$169$19$149 0.0%
Fees: investment management $292-$292- 0.0%
All other expenses $229-$229- 0.0%
Advertising and promotion $216$70$50$96 0.0%
Fundraising events Eventdirect expenses; gross income $29,680$66,410reported apart
Total$7,181,339100%

View the filing

2019 · Form 990 · $2,782,804 spent · pay $1,683,448 · grants $0 · events $109,923
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,171,674$951,317$82,196$138,161 42.1%
Other (as described)BAD DEBT - LOAN $546,588$546,588-- 19.6%
Pay: officers, directors, trustees, key employees $277,820$216,428$40,504$20,888 10.0%
Fees: other services $146,063$102,067$7,668$36,328 5.2%
Payroll taxes $125,974$104,219$7,755$14,000 4.5%
Information technology $107,196$85,897$7,871$13,428 3.9%
Other employee benefits $96,922$76,552$7,830$12,540 3.5%
Occupancy $90,074$72,390$7,700$9,984 3.2%
Interest $40,395$7,893$32,502- 1.5%
Office expenses $38,858$23,529$5,238$10,091 1.4%
Conferences, conventions and meetings $29,617$23,883$2,030$3,704 1.1%
Depreciation and depletion $27,498$22,100$2,351$3,047 1.0%
Insurance $22,794$18,303$1,967$2,524 0.8%
Fees: accounting $16,325-$16,325- 0.6%
Pension plan contributions $11,058$8,536$558$1,964 0.4%
Fees: legal $10,714$3,011$2,053$5,650 0.4%
Advertising and promotion $8,176$1,122$840$6,214 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $6,558$5,233$560$765 0.2%
Travel $4,600$4,340$58$202 0.2%
All other expenses $3,675-$3,054$621 0.1%
Fees: investment management $225-$225- 0.0%
Fundraising events Eventdirect expenses; gross income $58,880$80,306reported apart
Total$2,782,804100%

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2018 · Form 990 · $2,051,877 spent · pay $1,525,812 · grants $0 · events $149,185
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,084,299$832,044$114,261$137,994 52.8%
Pay: officers, directors, trustees, key employees $214,995$170,193$29,158$15,644 10.5%
Other employee benefits $127,222$101,961$9,529$15,732 6.2%
Fees: other services $123,332$88,330$34,624$378 6.0%
Payroll taxes $88,413$65,873$12,669$9,871 4.3%
Occupancy $85,982$72,653$4,623$8,706 4.2%
Information technology $80,404$62,269$6,201$11,934 3.9%
Office expenses $46,669$30,656$6,311$9,702 2.3%
Conferences, conventions and meetings $33,897$24,226$4,539$5,132 1.7%
Depreciation and depletion $28,568$21,566$3,898$3,104 1.4%
Interest $24,173$20,347$3,826- 1.2%
Other (as described)BAD DEBT - LOANS, NET $20,530$20,530-- 1.0%
Fees: accounting $16,375$4,094$12,281- 0.8%
Insurance $15,214$11,749$1,843$1,622 0.7%
Advertising and promotion $12,260$22$603$11,635 0.6%
Pension plan contributions $10,883$8,878$533$1,472 0.5%
Fees: professional fundraisers $10,314--$10,314 0.5%
Travel $8,005$7,093$335$577 0.4%
All other expenses $7,569$295$7,111$163 0.4%
Other (as described)DUES AND SUBSCRIPTIONS $6,999$5,449$602$948 0.3%
Other (as described)BAD DEBT - PLEDGES $5,059--$5,059 0.2%
Fees: legal $498$498-- 0.0%
Fees: investment management $217-$217- 0.0%
Fundraising events Eventdirect expenses; gross income $81,383$115,288reported apart
Total$2,051,877100%

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2017 · Form 990 · $2,036,699 spent · pay $1,407,417 · grants $0 · events $118,823
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $984,092$784,275$73,722$126,095 48.3%
Pay: officers, directors, trustees, key employees $214,550$175,680$27,437$11,433 10.5%
Fees: other services $159,997$144,984$7,787$7,226 7.9%
Payroll taxes $115,790$94,343$8,796$12,651 5.7%
Occupancy $102,707$85,600$6,195$10,912 5.0%
Other employee benefits $85,761$70,426$4,417$10,918 4.2%
Information technology $76,809$50,653$4,926$21,230 3.8%
Other (as described)LOAN LOSS EXPENSE $53,356$53,356-- 2.6%
Office expenses $52,705$38,694$13,099$912 2.6%
Fees: accounting $48,536$48,536-- 2.4%
Fees: professional fundraisers $28,770--$28,770 1.4%
Conferences, conventions and meetings $23,209$10,272$8,978$3,959 1.1%
Insurance $19,130$15,967$1,154$2,009 0.9%
Depreciation and depletion $18,603$15,489$1,141$1,973 0.9%
Fees: legal $13,946$8,546$5,400- 0.7%
Interest $10,064$3,977$6,087- 0.5%
Travel $7,337$5,749$509$1,079 0.4%
Pension plan contributions $7,224$5,926$390$908 0.4%
Advertising and promotion $5,741$533$133$5,075 0.3%
Other (as described)DUES AND SUBSCRIPTIONS $5,411$2,736$2,675- 0.3%
All other expenses $2,738$1,416$1,222$100 0.1%
Fees: investment management $223-$223- 0.0%
Fundraising events Eventdirect expenses; gross income $61,819$95,614reported apart
Total$2,036,699100%

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2016 · Form 990 · $1,664,943 spent · pay $1,024,794 · grants $0 · events $97,471
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $750,639$586,400$35,399$128,840 45.1%
Fees: other services $118,733$96,317$11,937$10,479 7.1%
Fees: accounting $113,188$96,128$17,060- 6.8%
Payroll taxes $100,008$79,666$4,122$16,220 6.0%
Pay: officers, directors, trustees, key employees $96,393$82,898$4,820$8,675 5.8%
Occupancy $95,695$74,294$5,789$15,612 5.7%
Information technology $84,520$55,973$6,232$22,315 5.1%
Office expenses $81,877$45,265$17,461$19,151 4.9%
Other employee benefits $68,329$53,326$4,326$10,677 4.1%
Depreciation and depletion $39,749$30,842$1,870$7,037 2.4%
Other (as described)Loan Loss Expense $35,715$35,715-- 2.1%
Insurance $13,412$10,407$630$2,375 0.8%
Conferences, conventions and meetings $13,144$6,341$3,867$2,936 0.8%
Fees: legal $12,258$12,158$100- 0.7%
Interest $9,626$2,722$6,904- 0.6%
Pension plan contributions $9,425$7,355$597$1,473 0.6%
Other (as described)Dues and Subscriptions $7,868$5,466$1,358$1,044 0.5%
Travel $7,018$5,587$746$685 0.4%
Advertising and promotion $6,685$385$6,300- 0.4%
All other expenses $641$56$86$499 0.0%
Fees: investment management $20-$20- 0.0%
Fundraising events Eventdirect expenses; gross income $51,594$84,327reported apart
Total$1,664,943100%

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2015 · Form 990 · $1,739,948 spent · pay $1,021,959 · grants $0 · events $117,258
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $680,398$558,387$46,265$75,746 39.1%
Fees: other services $230,796$172,740$8,161$49,895 13.3%
Pay: officers, directors, trustees, key employees $168,658$133,239$13,493$21,926 9.7%
Payroll taxes $109,186$90,658$7,057$11,471 6.3%
Office expenses $103,324$75,902$10,702$16,720 5.9%
Information technology $88,323$64,004$3,036$21,283 5.1%
Occupancy $76,479$63,130$5,007$8,342 4.4%
Other employee benefits $57,593$49,009$1,500$7,084 3.3%
Depreciation and depletion $53,027$46,326$1,717$4,984 3.0%
Conferences, conventions and meetings $42,474$27,244$8,681$6,549 2.4%
Fees: accounting $35,004$20,352$11,686$2,966 2.0%
Travel $25,052$12,462$11,829$761 1.4%
Fees: management $21,222$21,222-- 1.2%
Insurance $17,253$13,398$2,124$1,731 1.0%
Other (as described)Dues and Subscriptions $11,210$5,961$3,709$1,540 0.6%
Advertising and promotion $8,456$3,445-$5,011 0.5%
Pension plan contributions $6,124$5,211$160$753 0.4%
Interest $4,581$3,494$1,087- 0.3%
Fees: investment management $788-$788- 0.0%
Fundraising events Eventdirect expenses; gross income $37,733$74,784reported apart
Total$1,739,948100%

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2014 · Form 990 · $1,478,564 spent · pay $952,583 · grants $0 · events $120,596
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $635,493$506,526$28,796$100,171 43.0%
Pay: officers, directors, trustees, key employees $159,684$132,538$19,162$7,984 10.8%
Payroll taxes $109,974$88,633$6,626$14,715 7.4%
Office expenses $98,950$66,133$14,436$18,381 6.7%
Fees: other services $91,645$70,565$4,192$16,888 6.2%
Occupancy $76,263$60,878$6,194$9,191 5.2%
Information technology $69,249$49,071$4,011$16,167 4.7%
Depreciation and depletion $53,693$44,278$3,492$5,923 3.6%
Other employee benefits $44,139$35,720$2,880$5,539 3.0%
Fees: accounting $34,450$30,482$1,452$2,516 2.3%
Conferences, conventions and meetings $27,936$23,936$3,251$749 1.9%
Advertising and promotion $22,298$5,198-$17,100 1.5%
Insurance $19,473$16,024$1,266$2,183 1.3%
Interest $11,738$5,720$6,018- 0.8%
Travel $9,513$5,183$3,866$464 0.6%
Other (as described)DUES AND SUBSCRIPTIONS $9,142$5,460$1,820$1,862 0.6%
Pension plan contributions $3,293$2,674$240$379 0.2%
Fees: investment management $1,475-$1,475- 0.1%
All other expenses $156$131$25- 0.0%
Fundraising events Eventdirect expenses; gross income $91,113$92,660reported apart
Total$1,478,564100%

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2013 · Form 990 · $1,557,416 spent · pay $829,644 · grants $0 · events $110,860
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $529,672$378,761$49,593$101,318 34.0%
Occupancy $163,763$130,543$24,725$8,495 10.5%
Pay: disqualified persons $162,301$134,684$20,153$7,464 10.4%
Payroll taxes $99,153$71,334$9,932$17,887 6.4%
Other (as described)BAD DEBT EXPENSE $87,890$87,890-- 5.6%
Office expenses $85,372$54,168$15,234$15,970 5.5%
Fees: other services $84,811$72,333$9,661$2,817 5.4%
Depreciation and depletion $65,992$46,538$8,217$11,237 4.2%
Advertising and promotion $55,688$42,702$836$12,150 3.6%
Information technology $39,904$27,692$4,206$8,006 2.6%
Other employee benefits $38,518$23,518$5,172$9,828 2.5%
Fees: accounting $35,488$25,425$4,241$5,822 2.3%
Other (as described)MOVING EXPENSE $28,960-$28,960- 1.9%
Other (as described)MISCELLANEOUS $14,703$4,526$9,123$1,054 0.9%
Travel $14,315$12,416$334$1,565 0.9%
Interest $13,773$7,070$6,703- 0.9%
Other (as described)STAFF/BOARD DEVELOPMENT $13,017$9,577$2,470$970 0.8%
Insurance $12,929$9,340$1,398$2,191 0.8%
Conferences, conventions and meetings $7,166$3,303$1,046$2,817 0.5%
All other expenses $4,001$1,946$1,357$698 0.3%
Fundraising events Eventdirect expenses; gross income $79,438$103,694reported apart
Total$1,557,416100%

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2012 · Form 990 · $1,573,427 spent · pay $778,344 · grants $0 · events $49,071
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $463,246$359,928$6,946$96,372 29.4%
Occupancy $197,530$149,999$34,966$12,565 12.6%
Pay: disqualified persons $175,849$69,974$97,762$8,113 11.2%
Other (as described)BAD DEBT EXPENSE $122,722$79,539$43,183$0 7.8%
Fees: other services $97,946$45,488$14,055$38,403 6.2%
Payroll taxes $95,164$65,258$12,910$16,996 6.0%
Office expenses $93,362$42,811$11,207$39,344 5.9%
Information technology $62,463$23,408$6,773$32,282 4.0%
Depreciation and depletion $60,713$42,322$7,287$11,104 3.9%
Advertising and promotion $45,364$21,706$37$23,621 2.9%
Other employee benefits $40,047$29,464$3,115$7,468 2.5%
Fees: accounting $30,777$22,520$2,549$5,708 2.0%
Interest $16,679$7,516$9,163- 1.1%
Insurance $14,147$10,165$1,472$2,510 0.9%
Travel $14,124$12,964$408$752 0.9%
All other expenses $13,938$4,634$7,041$2,263 0.9%
Other (as described)STAFF/BOARD DEVELOPMENT $10,030$4,796$5,077$157 0.6%
Other (as described)REPAIRS AND MAINTENANCE $8,270$5,593$1,237$1,440 0.5%
Conferences, conventions and meetings $7,018$4,196$255$2,567 0.4%
Pension plan contributions $4,038$2,907$404$727 0.3%
Fundraising events Eventdirect expenses; gross income -$42,053reported apart
Total$1,573,427100%

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2011 · Form 990 · $1,830,660 spent · pay $1,043,088 · grants $0 · events $126,420
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $792,682$566,729$96,762$129,191 43.3%
Occupancy $191,885$129,880$45,310$16,695 10.5%
Fees: other services $169,639$98,892$44,417$26,330 9.3%
Payroll taxes $108,542$79,158$13,433$15,951 5.9%
Pay: officers, directors, trustees, key employees $95,016$71,262$17,103$6,651 5.2%
Office expenses $77,005$39,396$23,006$14,603 4.2%
Depreciation and depletion $62,811$46,396$8,381$8,034 3.4%
Other employee benefits $46,848$31,383$8,681$6,784 2.6%
Other (as described)BAD DEBT EXPENSE $43,259$41,759-$1,320$2,820 2.4%
Information technology $37,860$29,072$4,490$4,298 2.1%
Other (as described)PROGRAM AND CLIENT EXP $31,516$28,091$1,261$2,164 1.7%
Fees: accounting $27,868$21,801$2,688$3,379 1.5%
Other (as described)SUPPLIES $25,549-$50$25,499 1.4%
All other expenses $21,942$11,513$8,224$2,205 1.2%
Conferences, conventions and meetings $20,860$20,502$81$277 1.1%
Advertising and promotion $17,055$8,820$4,229$4,006 0.9%
Travel $16,673$13,333$573$2,767 0.9%
Other (as described)MISCELLANEOUS $15,998$4,643$10,677$678 0.9%
Interest $15,187$6,901$8,286- 0.8%
Insurance $12,465$9,294$1,635$1,536 0.7%
Fundraising events Eventdirect expenses; gross income -$105,560reported apart
Total$1,830,660100%

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2010 · Form 990 · $1,821,837 spent · pay $1,027,006 · grants $0 · events $62,839
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $781,910$647,452$63,288$71,170 42.9%
Occupancy $223,476$181,218$23,800$18,458 12.3%
Fees: other services $141,481$123,165$2,717$15,599 7.8%
Pay: officers, directors, trustees, key employees $99,020$57,732$21,484$19,804 5.4%
Office expenses $88,806$62,743$19,532$6,531 4.9%
Fees: accounting $86,893$26,375$60,155$363 4.8%
Other employee benefits $73,591$42,812$26,581$4,198 4.0%
Payroll taxes $72,485$60,641$3,933$7,911 4.0%
Other (as described)PROGRAM AND CLIENT EXP $61,790$53,241$8,549- 3.4%
Depreciation and depletion $41,449$33,495$4,573$3,381 2.3%
Conferences, conventions and meetings $32,194$31,320$291$583 1.8%
Fees: professional fundraisers $20,200--$20,200 1.1%
Other (as described)PERSONNEL DEVELOPMENT $18,718$14,535$3,718$465 1.0%
Travel $15,904$14,065$1,339$500 0.9%
Other (as described)BAD DEBT EXPENSE $15,740-$9,040$6,700 0.9%
Advertising and promotion $13,851$11,257$2,594- 0.8%
Insurance $12,792$10,466$1,269$1,057 0.7%
Other (as described)REPAIRS AND MAINTENANCE $10,715$8,768$1,062$885 0.6%
Interest $8,687$6,296$2,391- 0.5%
Other (as described)MISCELLANEOUS $2,135$1,872$263- 0.1%
Fundraising events Eventdirect expenses; gross income -$30,645reported apart
Total$1,821,837100%

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