HEALTHNETWORK FOUNDATION
Cite this
Plain text HEALTHNETWORK FOUNDATION. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/043804600. Retrieved 2026-10-21.
APA furp.org. (n.d.). HEALTHNETWORK FOUNDATION [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/043804600
MLA “HEALTHNETWORK FOUNDATION.” furp.org, tax years 2010–2024, https://furp.org/org/043804600. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $16.7M · expenses $7.8M · assets $73.0M
- Also known as
- FKA HEALTH NET FOUNDATION INC
- EIN
- 04-3804600
- Address
- 3550 LANDER RD STE 225, PEPPER PIKE, OH 44124-5709
- Website
- WWW.HEALTHNETWORKFOUNDATION.ORG
- NTEE code
- P20
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
CONNECTING MEMBERS WITH THE LEADING HEALTHCARE PROVIDERS TO MAKE THE BEST MEDICAL CARE AVAILABLE FOR THEIR NEEDS AND TO MAKE DONATIONS THRU OUR PARTNER HOSPITALS TO OUR DOCTORS TO FUND EDUCATION AND RESEARCH IMPROVING MEDICINE FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Megan Frankel | PRESIDENT | 2017-2024 | $284,202 | $1,974,615 | 1 |
| Kim Kotora | VICE PRESIDE | 2019-2024 | $115,078 | $1,015,513 | 1 |
| Gary Boris | CHIEF OPERAT | 2022-2024 | $207,825 | $378,023 | 1 |
| Melissa Owen | DIRECTOR, ST | 2024 | $105,210 | $105,210 | 1 |
| Dr Bernardo Fernandez | ADVISOR | 2010-2024 | $0 | $42,000 | 1 |
| Lisa Herchek (former) | CHIEF OPERAT | 2010-2022 | $202,711 | $2,392,946 | 1 |
| Adam Kaufman (former) | CO-PRESIDENT | 2010-2012 | $210,298 | $578,227 | 1 |
| Hersh Patel (former) | CEO | 2012-2016 | $116,908 | $534,990 | 1 |
| Robin Blass (former) | VICE PRESIDENT 1/1/17-3/31/17 | 2015-2017 | $101,686 | $419,116 | 1 |
| Paul Koomar (former) | CO-PRESIDENT | 2013-2014 | $169,012 | $334,456 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| William Babcox | ADVISOR | 2017-2024 | 1 | $0 reported | 1 |
| Tony Busa | TREASURER | 2012-2024 | 1 | $0 reported | 1 |
| Dwight Corning | ADVISOR | 2017-2024 | 1 | $0 reported | 1 |
| Josh Gutman | ADVISOR | 2020-2024 | 1 | $0 reported | 1 |
| Bill Krul | ADVISOR | 2014-2024 | 1 | $0 reported | 1 |
| Patricia Mccollum | ADVISOR | 2013-2024 | 0 | $0 reported | 1 |
| William W Rowley | CHAIRMAN | 2010-2024 | 30 | $0 reported | 1 |
| Brock Steere | ADVISOR | 2020-2024 | 1 | $0 reported | 1 |
| F William Steere | ADVISOR | 2010-2024 | 1 | $0 reported | 1 |
| Robert M Taylor (former) | ADVISOR | 2010-2014 | 0 | $0 reported | 1 |
| Patricia Rowley (former) | ADVISOR | 2014 | 0 | $0 reported | 1 |
| Gab Goncalves (former) | TRUSTEE | 2010-2011 | 1 | $0 reported | 1 |
People by year
2024 · 14 people listed · 4 paid, $712K · 24 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FRANKEL | PRESIDENT | 40 | $277,362 | $0 | $6,840 | $284,202 | 1 |
| GARY BORIS | CHIEF OPERAT | 40 | $198,365 | $0 | $9,460 | $207,825 | 1 |
| KIM KOTORA | VICE PRESIDE | 40 | $113,942 | $0 | $1,136 | $115,078 | 1 |
| MELISSA OWEN | DIRECTOR, ST | 40 | $100,500 | $0 | $4,710 | $105,210 | 1 |
| WILLIAM BABCOX | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY BUSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT CORNING | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH GUTMAN | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 30 | $0 | $0 | $0 | $0 | 1 |
| BROCK STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 3 paid, $632K · 24 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FRANKEL | PRESIDENT | 40 | $266,160 | $0 | $5,323 | $271,483 | 1 |
| KIM KOTORA | VICE PRESIDE | 40 | $203,839 | $0 | $4,077 | $207,916 | 1 |
| GARY BORIS | CHIEF OPERAT | 40 | $150,000 | $0 | $2,890 | $152,890 | 1 |
| WILLIAM BABCOX | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY BUSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT CORNING | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH GUTMAN | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 30 | $0 | $0 | $0 | $0 | 1 |
| BROCK STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 4 paid, $747K · 24 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FRANKEL | PRESIDENT | 40 | $299,200 | $0 | $5,984 | $305,184 | 1 |
| KIM KOTORA | VICE PRESIDE | 40 | $217,500 | $0 | $4,350 | $221,850 | 1 |
| LISA HERCHEK | CHIEF OPERAT | 40 | $190,000 | $0 | $12,711 | $202,711 | 1 |
| GARY BORIS | CHIEF OPERAT | 40 | $17,308 | $0 | $0 | $17,308 | 1 |
| WILLIAM BABCOX | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY BUSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT CORNING | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH GUTMAN | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 30 | $0 | $0 | $0 | $0 | 1 |
| BROCK STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 13 people listed · 3 paid, $652K · 28 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FRANKEL | PRESIDENT | 40 | $231,350 | $0 | $4,627 | $235,977 | 1 |
| KIM KOTORA | VICE PRESIDE | 40 | $205,150 | $0 | $4,103 | $209,253 | 1 |
| LISA HERCHEK | CHIEF OPERAT | 40 | $195,150 | $0 | $12,018 | $207,168 | 1 |
| WILLIAM BABCOX | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY BUSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT CORNING | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH GUTMAN | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 30 | $0 | $0 | $0 | $0 | 1 |
| BROCK STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 4 paid, $667K · 23 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FRANKEL | PRESIDENT | 40 | $259,738 | $0 | $5,183 | $264,921 | 1 |
| LISA HERCHEK | CHIEF OPERATING OFFICER | 40 | $198,849 | $0 | $12,420 | $211,269 | 1 |
| KIM KOTORA | VICE PRESIDENT | 40 | $171,744 | $0 | $13,342 | $185,086 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $6,000 | $0 | $0 | $6,000 | 1 |
| TONY BUSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 30 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BABCOX | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT CORNING | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH GUTMAN | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BROCK STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 4 paid, $470K · 24 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FRANKEL | PRESIDENT | 40 | $216,200 | $0 | $4,324 | $220,524 | 1 |
| LISA HERCHEK | CHIEF OPERATING OFFICER | 40 | $166,000 | $0 | $3,320 | $169,320 | 1 |
| KIM KOTORA | VICE PRESIDENT | 40 | $74,833 | $0 | $1,497 | $76,330 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $4,000 | $0 | $0 | $4,000 | 1 |
| TONY BUSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 30 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BABCOX | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT CORNING | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 3 paid, $400K · 23 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FRANKEL | CO-PRESIDENT | 40 | $201,200 | $0 | $4,024 | $205,224 | 1 |
| LISA HERCHEK | CHIEF OPERATING OFFICER | 40 | $185,000 | $0 | $3,700 | $188,700 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $6,000 | $0 | $0 | $6,000 | 1 |
| TONY BUSA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 30 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BABCOX | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT CORNING | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 11 people listed · 4 paid, $477K · 20 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEGAN FRANKEL | CO-PRESIDENT 2/13/17-12/31/17 | 40 | $183,431 | $0 | $3,669 | $187,100 | 1 |
| LISA HERCHEK | CO-PRESIDENT | 40 | $178,269 | $0 | $3,565 | $181,834 | 1 |
| ROBIN BLASS | VICE PRESIDENT 1/1/17-3/31/17 | 40 | $99,692 | $0 | $1,994 | $101,686 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $6,000 | $0 | $0 | $6,000 | 1 |
| TONY BUSA | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BABCOX | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT CORNING | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 3 paid, $453K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA HERCHEK | PRESIDENT | 40 | $175,000 | $0 | $0 | $175,000 | 1 |
| ROBIN BLASS | VICE PRESIDENT | 40 | $161,140 | $0 | $0 | $161,140 | 1 |
| HERSH PATEL | CEO | 40 | $116,908 | $0 | $0 | $116,908 | 1 |
| TONY BUSA | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 20 | $0 | $0 | $0 | $0 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 4 paid, $638K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HERSH PATEL | CEO | 40 | $302,794 | $0 | $0 | $302,794 | 1 |
| LISA HERCHEK | PRESIDENT | 40 | $172,500 | $0 | $0 | $172,500 | 1 |
| ROBIN BLASS | VICE PRESIDENT | 40 | $156,290 | $0 | $0 | $156,290 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $6,000 | $0 | $0 | $6,000 | 1 |
| TONY BUSA | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 16 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 4 paid, $469K · 15 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA HERCHEK | CO-PRESIDENT | 40 | $170,000 | $0 | $20,699 | $190,699 | 1 |
| PAUL KOOMAR | CO-PRESIDENT | 40 | $150,523 | $0 | $18,489 | $169,012 | 1 |
| HERSH PATEL | CO-PRESIDENT | 40 | $101,346 | $0 | $5,942 | $107,288 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| TONY BUSA | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M TAYLOR | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 8 | $0 | $0 | $0 | $0 | 1 |
| BILL KRUL | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA ROWLEY | ADVISOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 9 people listed · 4 paid, $361K · 15 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LISA HERCHEK | CO-PRESIDENT | 40 | $167,500 | $0 | $22,065 | $189,565 | 1 |
| PAUL KOOMAR | CO-PRESIDENT | 40 | $162,200 | $0 | $3,244 | $165,444 | 1 |
| HERSH PATEL | ADVISOR | 1 | $4,000 | $0 | $0 | $4,000 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| TONY BUSA | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M TAYLOR | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MCCOLLUM | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 4 paid, $403K · 12 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM KAUFMAN | CO-PRESIDENT | 40 | $195,025 | $0 | $15,273 | $210,298 | 1 |
| LISA HERCHEK | CO-PRESIDENT | 40 | $163,718 | $0 | $21,467 | $185,185 | 1 |
| DR BERNARDO FERNANDEZ | ADVISOR | 1 | $4,000 | $0 | $0 | $4,000 | 1 |
| HERSH PATEL | ADVISOR | 1 | $4,000 | $0 | $0 | $4,000 | 1 |
| TONY BUSA | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M TAYLOR | ADVISOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 3 paid, $373K · 10 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM KAUFMAN | CO-PRESIDENT | 40 | $177,163 | $0 | $16,215 | $193,378 | 1 |
| LISA HERCHEK | CO-PRESIDENT | 40 | $150,522 | $0 | $24,674 | $175,196 | 1 |
| DR BERNARDO FERNANDEZ | TRUSTEE | 1 | $4,000 | $0 | $0 | $4,000 | 1 |
| GAB GONCALVES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 7 people listed · 3 paid, $320K · 10 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ADAM KAUFMAN | CO-PRESIDENT | 40 | $161,687 | $0 | $12,864 | $174,551 | 1 |
| LISA HERCHEK | CO-PRESIDENT | 40 | $123,885 | $0 | $19,914 | $143,799 | 1 |
| DR BERNARDO FERNANDEZ | TRUSTEE | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| GAB GONCALVES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| F WILLIAM STEERE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT M TAYLOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W ROWLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2022 | BAPTIST HEALTH SOUTH FLORIDA FOUNDATION INC | CONSULTING SERVICES | $140,000 | view vendor page |
| 2022 | CHIEF EXECUTIVES ORGANIZATION INC | MEMBER SERVICES | $114,170 | view vendor page |
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 · 21 grants to organizations · $2.9M
2023 · 18 grants to organizations · $1.6M
2022 · 20 grants to organizations · $2.0M
2021 · 17 grants to organizations · $646K
2020 · 10 grants to organizations · $624K
2019 · 20 grants to organizations · $565K
Listed grants add up to $565,000; the return's “grants paid” expense line says $465,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 13 grants to organizations · $635K
2017 · 11 grants to organizations · $200K
2016 · 11 grants to organizations · $245K
2015 · 11 grants to organizations · $242K
2014 · 12 grants to organizations · $443K
2013 · 9 grants to organizations · $277K
2012 · 9 grants to organizations · $262K
2011 · 8 grants to organizations · $522K
2010 · 10 grants to organizations · $296K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $16,720,900 | $7,835,351 | $72,982,191 | $69,226,686 | $11,900,464 | $0 | $591,745 | 24 | 11 |
| 2023 · Form 990 | ||||||||
| $12,147,291 | $5,631,831 | $58,624,084 | $55,624,404 | $10,538,096 | $0 | $626,697 | 24 | 11 |
| 2022 · Form 990 | ||||||||
| $12,557,506 | $5,732,898 | $46,284,611 | $43,049,507 | $9,720,893 | $0 | $544,342 | 24 | 10 |
| 2021 · Form 990 | ||||||||
| $11,179,511 | $3,983,090 | $48,753,268 | $45,730,877 | $7,541,738 | $0 | $652,398 | 28 | 10 |
| 2020 · Form 990 | ||||||||
| $7,687,275 | $3,473,031 | $39,558,511 | $36,645,512 | $6,816,602 | $0 | $667,276 | 23 | 9 |
| 2019 · Form 990 | ||||||||
| $6,505,582 | $3,265,618 | $30,395,143 | $28,055,513 | $5,489,796 | $0 | $470,174 | 24 | 7 |
| 2018 · Form 990 | ||||||||
| $6,038,859 | $3,236,956 | $23,614,005 | $21,456,983 | $5,172,596 | $0 | $399,924 | 23 | 7 |
| 2017 · Form 990 | ||||||||
| $5,080,992 | $2,378,823 | $22,467,833 | $20,440,173 | $3,987,950 | $0 | $476,620 | 20 | 7 |
| 2016 · Form 990 | ||||||||
| $4,927,823 | $2,199,585 | $17,544,157 | $15,732,730 | $4,086,583 | $0 | $453,048 | 16 | 0 |
| 2015 · Form 990 | ||||||||
| $4,257,884 | $2,265,061 | $14,614,121 | $13,020,364 | $3,373,696 | $0 | $637,584 | 15 | 0 |
| 2014 · Form 990 | ||||||||
| $4,033,613 | $2,403,467 | $13,374,821 | $12,022,767 | $3,358,157 | $0 | $468,999 | 15 | 7 |
| 2013 · Form 990 | ||||||||
| $3,719,657 | $2,015,830 | $11,839,696 | $10,540,528 | $2,978,604 | $0 | $361,009 | 15 | 7 |
| 2012 · Form 990 | ||||||||
| $3,424,482 | $1,941,968 | $9,349,758 | $8,264,427 | $2,789,761 | $0 | $408,279 | 12 | 6 |
| 2011 · Form 990 | ||||||||
| $3,072,973 | $1,926,506 | $7,789,199 | $6,659,828 | $2,743,526 | $0 | $372,574 | 10 | 4 |
| 2010 · Form 990 | ||||||||
| $2,892,617 | $1,548,156 | $7,135,627 | $6,148,335 | $2,487,153 | $0 | $318,350 | 10 | 4 |
Funders of this organization
264 grantors reported grants to this organization, $14,689,311 in all, tax years 2009 to 2025; the 25 largest shown (all 264). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $2,010,625 | 2024 | $455,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $1,678,001 | 2024 | $415,167 | show |
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2018-2024 | 7 | $1,004,122 | 2024 | $739,166 | show |
| SHEAR FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “HEALTHNETWORK FOUNDATION” | 2016-2024 | 9 | $440,000 | 2024 | $50,000 | show |
| ROCK FOUNDATION | Private foundation | Fuzzy filed as “HEALTHNETWORK FOUNDATION” | 2021, 2023-2024 | 3 | $400,000 | 2024 | $100,000 | show |
| GEORGE AND CINDY RUSU FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HEALTHNETWORK FOUNDATION” | 2014, 2017-2019, 2021-2024 | 8 | $383,500 | 2024 | $110,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $331,250 | 2024 | $36,500 | show |
| ROBERT H AND SUSAN F CASTELLINI FOUNDATION | Private foundation | Fuzzy filed as “HEALTHNETWORK FOUNDATION” | 2017-2024 | 10 | $310,000 | 2024 | $25,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2023 | 8 | $303,000 | 2023 | $36,500 | show |
| HYLANT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Healthnetwork Foundation”, “HEALTHNETWORK FOUNDATION” | 2016, 2020, 2022, 2024 | 4 | $300,000 | 2024 | $50,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $282,850 | 2024 | $85,000 | show |
| JEWISH COMMUNAL FUND | DAF sponsor | Exact | 2015-2024 | 10 | $255,500 | 2024 | $51,000 | show |
| GREATER CINCINNATI FOUNDATION | DAF sponsor | Exact | 2012, 2016-2024 | 10 | $249,850 | 2024 | $66,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $246,500 | 2024 | $75,500 | show |
| THE KARLA SCHERER FOUNDATION | Private foundation | Fuzzy filed as “HEALTHNETWORK FOUNDATION” | 2015, 2017-2024 | 9 | $240,500 | 2024 | $100,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2015-2018, 2020-2024 | 9 | $213,500 | 2024 | $71,750 | show |
| HOSPITAL FOR SPECIAL SURGERY FUND INC | Public charity | Exact | 2015-2017, 2019-2020 | 5 | $200,000 | 2020 | $50,000 | show |
| OCEAN REEF FOUNDATION INC | DAF sponsor | Exact | 2012, 2023 | 2 | $178,000 | 2023 | $168,000 | show |
| THE METHODIST HOSPITAL | Public charity | Exact | 2015-2017, 2019 | 4 | $175,000 | 2019 | $25,000 | show |
| STAMPS FAMILY CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “Healthnetwork Foundation” | 2012, 2022 | 2 | $171,000 | 2022 | $170,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2018-2024 | 7 | $169,000 | 2024 | $34,000 | show |
| DONALD AND ALICE NOBLE FOUNDATION | Private foundation | Fuzzy filed as “healthnetwork Foundation”, “Healthnetwork Foundation”, “HEALTHNETWORK FOUNDATION” | 2014, 2016-2022 | 8 | $155,000 | 2022 | $100,000 | show |
| SEAMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HEALTHNETWORK FOUNDATION” | 2020-2025 | 6 | $130,000 | 2025 | $25,000 | show |
| MFG FOUNDATION | Private foundation | Fuzzy filed as “HEALTHNETWORK FOUNDATION” | 2015, 2017-2020, 2022-2024 | 8 | $130,000 | 2024 | $25,000 | show |
| DAVIDSON FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “HEALTHNETWORK FOUNDATION” | 2024 | 1 | $125,000 | 2024 | $125,000 | 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 |
|---|---|---|---|---|---|---|---|
| COMMUNITY ACTION ORGANIZATION OF SCIOTO COUNTY INC | OH | P20 | $20,441,023 | $19,712,637 | EXECUTIVE DIRECTOR | $117,926 | Same NTEE code P20, revenue within 2x, same state |
| KNO-HO-CO-ASHLAND COMMUNITY ACTION COMMISSION | OH | P20 | $14,956,595 | $14,397,267 | EMPLOYEE | $239,294 | Same NTEE code P20, revenue within 2x, same state |
| HIGHLAND COUNTY COMMUNITY ACTION ORGANIZATION | OH | P20 | $9,871,009 | $10,154,928 | EXEC. DIRECTOR | $113,582 | Same NTEE code P20, revenue within 2x, same state |
| STATE POWER FUND | OH | P20 | $19,476,749 | $15,795,574 | SRA PROJECT EXECUTIVE DIRECTOR | $193,646 | Same NTEE code P20, revenue within 2x, same state |
| MIAMI VALLEY COMMUNITY ACTION PARTNERSHIP | OH | P20 | $20,270,695 | $19,369,511 | VP AND CFO | $153,880 | Same NTEE code P20, revenue within 2x, same state |
| RONALD MCDONALD HOUSE CHARITIES OF GREATER CINCINNATI | OH | P20 | $12,781,751 | $9,903,839 | CHIEF EXECUTIVE OFFICER | $324,810 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION WAYNE MEDINA | OH | P20 | $13,652,812 | $13,407,522 | SR. VP/CFO | $126,806 | Same NTEE code P20, revenue within 2x, same state |
| CENTER FOR FAMILIES AND CHILDREN | OH | P20 | $24,877,100 | $25,682,452 | Chief Executive Officer | $407,369 | Same NTEE code P20, revenue within 2x, same state |
| OHIO HEARTLAND COMMUNITY ACTION | OH | P20 | $16,702,081 | $16,656,296 | Executive Director | $154,558 | Same NTEE code P20, revenue within 2x, same state |
| STARK COUNTY COMMUNITY ACTION AGENCY | OH | P20 | $12,961,565 | $13,005,095 | CEO | $210,420 | Same NTEE code P20, revenue within 2x, same state |
| OHIO LIVING | OH | P20 | $18,801,507 | $18,740,935 | CHIEF EXECUTIVE OFFICER | $717,013 | Same NTEE code P20, revenue within 2x, same state |
| WESLEY COMMUNITY SERVICES ORGANIZATION | OH | P20 | $21,099,117 | $15,469,571 | Chief Operating Officer | $158,168 | Same NTEE code P20, revenue within 2x, same state |
| SOCIETY OF ST VINCENT DEPAUL PARTICULAR COUNCIL OF CINTI | OH | P20 | $20,138,005 | $20,920,752 | CHIEF EXECUTIVE OFFICER | $247,680 | Same NTEE code P20, revenue within 2x, same state |
| COMMUNITY ACTION AGENCY OF COLUMBIANA COUNTY INC | OH | P20 | $27,782,446 | $29,257,534 | PHYSICIAN | $333,642 | Same NTEE code P20, revenue within 2x, same state |
| LORAIN COUNTY COMMUNITY ACTION AGENCY INC | OH | P20 | $13,076,315 | $13,054,798 | PRESIDENT AND CEO | $140,834 | Same NTEE code P20, revenue within 2x, same state |
| ONESIGHT | OH | P20 | $11,781,597 | $9,531,142 | VP, ED and Counsel | $0 | Same NTEE code P20, revenue within 2x, same state |
| ST VINCENT DEPAUL STORES | OH | P20 | $19,395,153 | $19,314,475 | CHIEF EXECUTIVE OFFICER | $247,680 | Same NTEE code P20, revenue within 2x, same state |
| SMILE PAYEE SERVICES INC | OH | P20 | $19,159,258 | $18,995,756 | CEO-Chairperson | $153,000 | Same NTEE code P20, revenue within 2x, same state |
| AMERICAN LEGION DEPARTMENT OF OHIO CHARITIES INC | OH | P20 | $15,460,434 | $14,741,290 | PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES SOUTHWESTERN OHIO | OH | P20 | $14,199,115 | $11,240,528 | CEO | $209,161 | Same NTEE code P20, revenue within 2x, same state |
| ASHTABULA COUNTY COMMUNITY ACTION AGENCY | OH | P20 | $12,489,236 | $12,523,317 | EXECUTIVE DIRECTOR | $89,255 | Same NTEE code P20, revenue within 2x, same state |
| ST JOSEPHS FOUNDATION | AZ | P20 | $11,626,647 | $14,923,996 | EX-OFFICIO DIRECTOR | $1,391,406 | Same NTEE code P20, revenue within 2x, similar mission |
| CIVICA FOUNDATION | UT | P20 | $11,659,592 | $49,548,092 | DIRECTOR/CIVICARX CEO | $1,367,161 | Same NTEE code P20, revenue within 2x |
| HARTWOOD FOUNDATION INC | VA | P20 | $12,241,808 | $11,802,257 | EXECUTIVE DIRECTOR | $178,844 | Same NTEE code P20, revenue within 2x |
| WAWA FOUNDATION INC | PA | P20 | $20,326,791 | $18,009,926 | PRESIDENT | $0 | Same NTEE code P20, 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 · $7,835,351 spent · pay $2,650,819 · grants $2,863,500 · events $34,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,863,500 | $2,863,500 | - | - | 36.5% | |
| Other salaries and wages | $1,654,752 | $1,323,802 | $330,950 | - | 21.1% | |
| Pay: officers, directors, trustees, key employees | $591,745 | $473,396 | $118,349 | - | 7.6% | |
| Fees: investment management | $542,185 | - | $542,185 | - | 6.9% | |
| Office expenses | $448,732 | $367,037 | $81,695 | - | 5.7% | |
| Advertising and promotion | $224,888 | $224,888 | - | - | 2.9% | |
| Travel | $208,388 | $187,549 | $20,839 | - | 2.7% | |
| Other (as described) | MEMBERSHIP DEVELOPMENT | $200,000 | $200,000 | - | - | 2.6% |
| Payroll taxes | $174,183 | $139,346 | $34,837 | - | 2.2% | |
| Occupancy | $121,145 | $72,687 | $48,458 | - | 1.5% | |
| All other expenses | $116,992 | $29,995 | $86,997 | - | 1.5% | |
| Pay: disqualified persons | $115,078 | $92,062 | $23,016 | - | 1.5% | |
| Other (as described) | CREDIT CARD & BANK FEES | $90,191 | $90,191 | - | - | 1.2% |
| Fees: other services | $87,570 | $87,570 | - | - | 1.1% | |
| Other employee benefits | $85,060 | $68,048 | $17,012 | - | 1.1% | |
| Other (as described) | ALLIANCE DEVELOPMENT | $66,308 | $53,046 | $13,262 | - | 0.8% |
| Information technology | $63,675 | $50,940 | $12,735 | - | 0.8% | |
| Other (as described) | RECRUITMENT | $57,386 | - | $57,386 | - | 0.7% |
| Conferences, conventions and meetings | $34,305 | $13,722 | $20,583 | - | 0.4% | |
| Depreciation and depletion | $34,095 | $20,457 | $13,638 | - | 0.4% | |
| Pension plan contributions | $30,001 | $24,001 | $6,000 | - | 0.4% | |
| Insurance | $11,697 | $2,339 | $9,358 | - | 0.1% | |
| Fees: legal | $8,050 | - | $8,050 | - | 0.1% | |
| Fees: accounting | $5,425 | - | $5,425 | - | 0.1% | |
| Total | $7,835,351 | 100% |
2023 · Form 990 · $5,631,831 spent · pay $2,401,287 · grants $1,630,000 · events $39,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,630,000 | $1,630,000 | - | - | 28.9% | |
| Other salaries and wages | $1,502,793 | $1,202,234 | $300,559 | - | 26.7% | |
| Pay: officers, directors, trustees, key employees | $626,697 | $501,358 | $125,339 | - | 11.1% | |
| Fees: investment management | $409,443 | - | $409,443 | - | 7.3% | |
| Office expenses | $240,378 | $192,950 | $47,428 | - | 4.3% | |
| Advertising and promotion | $195,763 | $195,763 | - | - | 3.5% | |
| Payroll taxes | $153,890 | $123,112 | $30,778 | - | 2.7% | |
| Travel | $133,090 | $119,781 | $13,309 | - | 2.4% | |
| Occupancy | $117,274 | $70,365 | $46,909 | - | 2.1% | |
| Fees: other services | $98,650 | $98,650 | - | - | 1.8% | |
| Other (as described) | CREDIT CARD & BANK FEES | $95,565 | $95,565 | - | - | 1.7% |
| Other employee benefits | $91,000 | $72,800 | $18,200 | - | 1.6% | |
| Other (as described) | RECRUITMENT | $86,418 | - | $86,418 | - | 1.5% |
| Information technology | $52,465 | $41,972 | $10,493 | - | 0.9% | |
| Depreciation and depletion | $44,812 | $26,887 | $17,925 | - | 0.8% | |
| Conferences, conventions and meetings | $39,338 | $15,735 | $23,603 | - | 0.7% | |
| Other (as described) | ALLIANCE DEVELOPMENT | $35,799 | $28,639 | $7,160 | - | 0.6% |
| Pension plan contributions | $26,907 | $21,526 | $5,381 | - | 0.5% | |
| All other expenses | $24,834 | $14,746 | $10,088 | - | 0.4% | |
| Other (as described) | ADMIN & ACT SUPPORT | $11,088 | $2,218 | $8,870 | - | 0.2% |
| Insurance | $10,902 | $2,180 | $8,722 | - | 0.2% | |
| Fees: accounting | $3,175 | - | $3,175 | - | 0.1% | |
| Fees: legal | $1,550 | - | $1,550 | - | 0.0% | |
| Total | $5,631,831 | 100% |
2022 · Form 990 · $5,732,898 spent · pay $2,259,742 · grants $2,055,500 · events $40,665
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,055,500 | $2,055,500 | - | - | 35.9% | |
| Other salaries and wages | $1,225,637 | $980,510 | $245,127 | - | 21.4% | |
| Pay: officers, directors, trustees, key employees | $544,342 | $435,473 | $108,869 | - | 9.5% | |
| Fees: investment management | $349,980 | - | $349,980 | - | 6.1% | |
| Office expenses | $249,531 | $199,857 | $49,674 | - | 4.4% | |
| Pay: disqualified persons | $202,711 | $162,169 | $40,542 | - | 3.5% | |
| Advertising and promotion | $179,193 | $179,193 | - | - | 3.1% | |
| Payroll taxes | $152,449 | $121,679 | $30,770 | - | 2.7% | |
| Travel | $128,895 | $116,005 | $12,890 | - | 2.2% | |
| Occupancy | $111,817 | $67,091 | $44,726 | - | 2.0% | |
| Other employee benefits | $95,902 | $76,722 | $19,180 | - | 1.7% | |
| Other (as described) | CREDIT CARD & BANK FEES | $92,174 | $92,174 | - | - | 1.6% |
| Fees: other services | $68,480 | $68,480 | - | - | 1.2% | |
| Other (as described) | RECRUITMENT | $51,482 | - | $51,482 | - | 0.9% |
| Conferences, conventions and meetings | $40,665 | $16,266 | $24,399 | - | 0.7% | |
| Pension plan contributions | $38,701 | $30,961 | $7,740 | - | 0.7% | |
| Other (as described) | ALLIANCE DEVELOPMENT | $34,437 | $27,550 | $6,887 | - | 0.6% |
| Depreciation and depletion | $31,559 | $18,935 | $12,624 | - | 0.6% | |
| Information technology | $30,750 | $24,600 | $6,150 | - | 0.5% | |
| All other expenses | $20,682 | $7,199 | $13,483 | - | 0.4% | |
| Insurance | $10,778 | $2,156 | $8,622 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,961 | $7,169 | $1,792 | - | 0.2% |
| Fees: legal | $5,272 | - | $5,272 | - | 0.1% | |
| Fees: accounting | $3,000 | - | $3,000 | - | 0.1% | |
| Total | $5,732,898 | 100% |
2021 · Form 990 · $3,983,090 spent · pay $2,230,129 · grants $646,000 · events $20,827
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,302,841 | $1,042,273 | $260,568 | - | 32.7% | |
| Pay: officers, directors, trustees, key employees | $652,398 | $521,919 | $130,479 | - | 16.4% | |
| Grants to US organizations and governments | $646,000 | $646,000 | - | - | 16.2% | |
| Fees: investment management | $255,946 | - | $255,946 | - | 6.4% | |
| Office expenses | $234,904 | $184,211 | $50,693 | - | 5.9% | |
| Advertising and promotion | $176,394 | $176,394 | - | - | 4.4% | |
| Payroll taxes | $121,968 | $97,085 | $24,883 | - | 3.1% | |
| Other employee benefits | $108,852 | $87,082 | $21,770 | - | 2.7% | |
| Occupancy | $86,335 | $51,801 | $34,534 | - | 2.2% | |
| Travel | $83,323 | $74,991 | $8,332 | - | 2.1% | |
| Other (as described) | CREDIT CARD & BANK FEES | $72,499 | $72,499 | - | - | 1.8% |
| Pension plan contributions | $44,070 | $35,256 | $8,814 | - | 1.1% | |
| Fees: other services | $35,376 | $35,376 | - | - | 0.9% | |
| Depreciation and depletion | $31,310 | $18,786 | $12,524 | - | 0.8% | |
| Information technology | $26,275 | $21,020 | $5,255 | - | 0.7% | |
| Other (as described) | ADMIN & ACT SUPPORT | $24,395 | $4,879 | $19,516 | - | 0.6% |
| Other (as described) | ALLIANCE DEVELOPMENT | $21,489 | $17,191 | $4,298 | - | 0.5% |
| Conferences, conventions and meetings | $20,827 | $8,331 | $12,496 | - | 0.5% | |
| All other expenses | $13,648 | $7,718 | $5,930 | - | 0.3% | |
| Insurance | $10,651 | $2,130 | $8,521 | - | 0.3% | |
| Fees: legal | $5,906 | - | $5,906 | - | 0.1% | |
| Other (as described) | RECRUITMENT | $5,483 | - | $5,483 | - | 0.1% |
| Fees: accounting | $2,200 | - | $2,200 | - | 0.1% | |
| Total | $3,983,090 | 100% |
2020 · Form 990 · $3,473,031 spent · pay $1,989,392 · grants $624,500 · events $14,799
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,034,884 | $913,695 | $121,189 | - | 29.8% | |
| Pay: officers, directors, trustees, key employees | $667,276 | $567,185 | $100,091 | - | 19.2% | |
| Grants to US organizations and governments | $624,500 | $624,500 | - | - | 18.0% | |
| Fees: investment management | $212,922 | - | $212,922 | - | 6.1% | |
| Advertising and promotion | $202,770 | $202,770 | - | - | 5.8% | |
| Office expenses | $167,444 | $139,376 | $28,068 | - | 4.8% | |
| Other employee benefits | $139,991 | $121,792 | $18,199 | - | 4.0% | |
| Payroll taxes | $119,761 | $104,192 | $15,569 | - | 3.4% | |
| Occupancy | $105,564 | $89,729 | $15,835 | - | 3.0% | |
| Travel | $31,094 | $29,539 | $1,555 | - | 0.9% | |
| Information technology | $28,496 | $14,248 | $14,248 | - | 0.8% | |
| Depreciation and depletion | $27,915 | $5,583 | $22,332 | - | 0.8% | |
| Pension plan contributions | $27,480 | $23,908 | $3,572 | - | 0.8% | |
| Other (as described) | ADMIN & ACCT SUPPORT | $24,292 | $12,146 | $12,146 | - | 0.7% |
| Fees: legal | $16,403 | - | $16,403 | - | 0.5% | |
| Conferences, conventions and meetings | $14,799 | $5,920 | $8,879 | - | 0.4% | |
| Insurance | $7,449 | - | $7,449 | - | 0.2% | |
| Other (as described) | CHARITABLE CONTRIBUTION | $5,050 | - | $5,050 | - | 0.1% |
| Fees: other services | $3,898 | $3,144 | $754 | - | 0.1% | |
| Other (as described) | RECRUITMENT | $3,478 | $3,478 | - | - | 0.1% |
| Fees: accounting | $3,075 | - | $3,075 | - | 0.1% | |
| Other (as described) | ADMINISTRATIVE FEES | $3,000 | - | $3,000 | - | 0.1% |
| All other expenses | $1,490 | $854 | $636 | - | 0.0% | |
| Total | $3,473,031 | 100% |
2019 · Form 990 · $3,265,618 spent · pay $1,820,817 · grants $465,000 · events $32,818
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,053,899 | $926,296 | $127,603 | - | 32.3% | |
| Pay: officers, directors, trustees, key employees | $470,174 | $399,648 | $70,526 | - | 14.4% | |
| Grants to US organizations and governments | $465,000 | $465,000 | - | - | 14.2% | |
| Office expenses | $188,611 | $158,037 | $30,574 | - | 5.8% | |
| Fees: investment management | $165,975 | - | $165,975 | - | 5.1% | |
| Other employee benefits | $159,924 | $139,134 | $20,790 | - | 4.9% | |
| Advertising and promotion | $149,726 | $149,726 | - | - | 4.6% | |
| Travel | $131,580 | $125,001 | $6,579 | - | 4.0% | |
| Payroll taxes | $106,124 | $92,328 | $13,796 | - | 3.2% | |
| Occupancy | $103,985 | $88,387 | $15,598 | - | 3.2% | |
| Fees: other services | $64,510 | $3,241 | $61,269 | - | 2.0% | |
| Depreciation and depletion | $62,134 | $12,427 | $49,707 | - | 1.9% | |
| Conferences, conventions and meetings | $32,818 | $13,127 | $19,691 | - | 1.0% | |
| Pension plan contributions | $30,696 | $26,706 | $3,990 | - | 0.9% | |
| Information technology | $26,996 | $13,498 | $13,498 | - | 0.8% | |
| Other (as described) | ADMIN & ACCT SUPPORT | $21,894 | $10,947 | $10,947 | - | 0.7% |
| Insurance | $13,154 | - | $13,154 | - | 0.4% | |
| Fees: legal | $11,843 | - | $11,843 | - | 0.4% | |
| Fees: accounting | $2,100 | - | $2,100 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,940 | $1,940 | - | - | 0.1% |
| Other (as described) | RECRUITMENT | $1,835 | $1,835 | - | - | 0.1% |
| Other (as described) | CHARITABLE CONTRIBUTION | $500 | - | $500 | - | 0.0% |
| All other expenses | $200 | - | $200 | - | 0.0% | |
| Total | $3,265,618 | 100% |
2018 · Form 990 · $3,236,956 spent · pay $1,776,726 · grants $635,000 · events $36,911
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,098,854 | $964,003 | $134,851 | - | 33.9% | |
| Grants to US organizations and governments | $635,000 | $635,000 | - | - | 19.6% | |
| Pay: officers, directors, trustees, key employees | $399,924 | $339,935 | $59,989 | - | 12.4% | |
| Advertising and promotion | $160,433 | $160,433 | - | - | 5.0% | |
| Office expenses | $147,103 | $116,393 | $30,710 | - | 4.5% | |
| Other employee benefits | $137,603 | $119,715 | $17,888 | - | 4.3% | |
| Fees: investment management | $120,687 | - | $120,687 | - | 3.7% | |
| Payroll taxes | $110,961 | $96,536 | $14,425 | - | 3.4% | |
| Travel | $105,076 | $99,822 | $5,254 | - | 3.2% | |
| Occupancy | $101,973 | $86,677 | $15,296 | - | 3.2% | |
| Depreciation and depletion | $68,861 | $13,772 | $55,089 | - | 2.1% | |
| Information technology | $37,674 | $18,837 | $18,837 | - | 1.2% | |
| Conferences, conventions and meetings | $36,911 | $14,764 | $22,147 | - | 1.1% | |
| Pension plan contributions | $29,384 | $25,564 | $3,820 | - | 0.9% | |
| Other (as described) | ADMIN & ACCT SUPPORT | $24,340 | $12,170 | $12,170 | - | 0.8% |
| Fees: legal | $6,557 | - | $6,557 | - | 0.2% | |
| Insurance | $5,726 | - | $5,726 | - | 0.2% | |
| Fees: other services | $3,714 | $3,231 | $483 | - | 0.1% | |
| Other (as described) | RECRUITMENT | $2,289 | $2,289 | - | - | 0.1% |
| Fees: accounting | $2,100 | - | $2,100 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,175 | $1,175 | - | - | 0.0% |
| Other (as described) | TAXES | $611 | - | $611 | - | 0.0% |
| Total | $3,236,956 | 100% |
2017 · Form 990 · $2,378,823 spent · pay $1,378,115 · grants $200,000 · events $28,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $692,322 | $611,853 | $80,469 | - | 29.1% | |
| Pay: officers, directors, trustees, key employees | $476,620 | $405,127 | $71,493 | - | 20.0% | |
| Grants to US organizations and governments | $200,000 | $200,000 | - | - | 8.4% | |
| Advertising and promotion | $136,466 | $136,466 | - | - | 5.7% | |
| Office expenses | $109,691 | $88,960 | $20,731 | - | 4.6% | |
| Other employee benefits | $96,398 | $83,866 | $12,532 | - | 4.1% | |
| Fees: other services | $93,423 | $5,551 | $87,872 | - | 3.9% | |
| Payroll taxes | $89,554 | $77,912 | $11,642 | - | 3.8% | |
| Fees: investment management | $85,050 | - | $85,050 | - | 3.6% | |
| Travel | $81,380 | $77,311 | $4,069 | - | 3.4% | |
| Occupancy | $77,033 | $65,478 | $11,555 | - | 3.2% | |
| Depreciation and depletion | $66,550 | $13,310 | $53,240 | - | 2.8% | |
| Other (as described) | ADMIN & ACCT SUPPORT | $53,724 | $26,862 | $26,862 | - | 2.3% |
| Conferences, conventions and meetings | $28,592 | $11,437 | $17,155 | - | 1.2% | |
| Other (as described) | RECRUITMENT | $24,117 | $24,117 | - | - | 1.0% |
| Pension plan contributions | $23,221 | $20,202 | $3,019 | - | 1.0% | |
| Information technology | $21,726 | $10,863 | $10,863 | - | 0.9% | |
| Fees: legal | $13,406 | - | $13,406 | - | 0.6% | |
| Insurance | $5,692 | - | $5,692 | - | 0.2% | |
| Fees: accounting | $2,100 | - | $2,100 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $758 | $758 | - | - | 0.0% |
| Other (as described) | TAXES | $550 | - | $550 | - | 0.0% |
| All other expenses | $450 | - | $450 | - | 0.0% | |
| Total | $2,378,823 | 100% |
2016 · Form 990 · $2,199,585 spent · pay $1,241,524 · grants $244,695 · events $32,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $584,106 | $517,233 | $66,873 | - | 26.6% | |
| Pay: officers, directors, trustees, key employees | $453,048 | $385,091 | $67,957 | - | 20.6% | |
| Grants to US organizations and governments | $244,695 | $244,695 | - | - | 11.1% | |
| Advertising and promotion | $152,873 | $152,873 | - | - | 7.0% | |
| Other employee benefits | $98,907 | $86,049 | $12,858 | - | 4.5% | |
| Office expenses | $97,177 | $79,904 | $17,273 | - | 4.4% | |
| Fees: investment management | $95,668 | - | $95,668 | - | 4.3% | |
| Payroll taxes | $85,754 | $74,606 | $11,148 | - | 3.9% | |
| Occupancy | $68,488 | $58,215 | $10,273 | - | 3.1% | |
| Travel | $67,658 | $64,275 | $3,383 | - | 3.1% | |
| Information technology | $51,374 | $25,687 | $25,687 | - | 2.3% | |
| Other (as described) | RECRUITMENT | $49,450 | $49,450 | - | - | 2.2% |
| Depreciation and depletion | $46,594 | $9,319 | $37,275 | - | 2.1% | |
| Conferences, conventions and meetings | $32,727 | $13,091 | $19,636 | - | 1.5% | |
| Pension plan contributions | $19,709 | $17,147 | $2,562 | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $13,934 | - | $13,934 | - | 0.6% |
| Fees: legal | $12,988 | - | $12,988 | - | 0.6% | |
| Fees: other services | $8,310 | $7,789 | $521 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,929 | $7,929 | - | - | 0.4% |
| Insurance | $5,485 | - | $5,485 | - | 0.2% | |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.1% | |
| Other (as described) | TAXES | $611 | - | $611 | - | 0.0% |
| All other expenses | $100 | - | $100 | - | 0.0% | |
| Total | $2,199,585 | 100% |
2015 · Form 990 · $2,265,061 spent · pay $1,366,474 · grants $241,536 · events $32,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $637,584 | $542,066 | $95,518 | - | 28.1% | |
| Other salaries and wages | $511,335 | $457,494 | $53,841 | - | 22.6% | |
| Grants to US organizations and governments | $241,536 | $241,536 | - | - | 10.7% | |
| Advertising and promotion | $130,363 | $130,363 | - | - | 5.8% | |
| Other employee benefits | $123,478 | $107,426 | $16,052 | - | 5.5% | |
| Fees: investment management | $94,107 | - | $94,107 | - | 4.2% | |
| Office expenses | $82,156 | $67,111 | $15,045 | - | 3.6% | |
| Payroll taxes | $71,680 | $62,362 | $9,318 | - | 3.2% | |
| Occupancy | $68,359 | $58,105 | $10,254 | - | 3.0% | |
| Travel | $63,547 | $60,370 | $3,177 | - | 2.8% | |
| Other (as described) | OTHER EXPENSES | $59,865 | - | $59,865 | - | 2.6% |
| Information technology | $42,920 | $21,460 | $21,460 | - | 1.9% | |
| Depreciation and depletion | $40,113 | $8,023 | $32,090 | - | 1.8% | |
| Conferences, conventions and meetings | $32,587 | $13,035 | $19,552 | - | 1.4% | |
| Pension plan contributions | $22,397 | $19,485 | $2,912 | - | 1.0% | |
| Fees: other services | $15,695 | $3,770 | $11,925 | - | 0.7% | |
| Fees: legal | $9,873 | - | $9,873 | - | 0.4% | |
| Insurance | $5,482 | - | $5,482 | - | 0.2% | |
| Other (as described) | OTHER DONATIONS | $5,000 | - | $5,000 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,286 | $4,286 | - | - | 0.2% |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.1% | |
| Other (as described) | TAXES | $611 | - | $611 | - | 0.0% |
| All other expenses | $87 | $87 | - | - | 0.0% | |
| Total | $2,265,061 | 100% |
2014 · Form 990 · $2,403,467 spent · pay $1,236,962 · grants $442,629 · events $42,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $592,989 | $524,337 | $68,652 | - | 24.7% | |
| Pay: officers, directors, trustees, key employees | $468,999 | $398,689 | $70,310 | - | 19.5% | |
| Grants to US organizations and governments | $442,629 | $442,629 | - | - | 18.4% | |
| Advertising and promotion | $147,373 | $147,373 | - | - | 6.1% | |
| Other employee benefits | $88,214 | $77,480 | $10,734 | - | 3.7% | |
| Fees: other services | $86,852 | $12,984 | $73,868 | - | 3.6% | |
| Fees: investment management | $85,980 | - | $85,980 | - | 3.6% | |
| Office expenses | $80,020 | $64,341 | $15,679 | - | 3.3% | |
| Payroll taxes | $75,470 | $65,659 | $9,811 | - | 3.1% | |
| Occupancy | $65,502 | $55,677 | $9,825 | - | 2.7% | |
| Travel | $65,043 | $61,791 | $3,252 | - | 2.7% | |
| Information technology | $52,759 | $26,380 | $26,379 | - | 2.2% | |
| Conferences, conventions and meetings | $42,130 | $16,852 | $25,278 | - | 1.8% | |
| Fees: legal | $41,885 | - | $41,885 | - | 1.7% | |
| Depreciation and depletion | $36,870 | $7,374 | $29,496 | - | 1.5% | |
| Pension plan contributions | $11,290 | $9,991 | $1,299 | - | 0.5% | |
| Other (as described) | OTHER DONATIONS | $6,275 | - | $6,275 | - | 0.3% |
| Insurance | $5,422 | - | $5,422 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,654 | $4,654 | - | - | 0.2% |
| Fees: accounting | $2,000 | - | $2,000 | - | 0.1% | |
| Other (as described) | TAXES | $1,111 | - | $1,111 | - | 0.0% |
| Total | $2,403,467 | 100% |
2013 · Form 990 · $2,015,830 spent · pay $978,315 · grants $276,698 · events $45,038
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $466,785 | $412,697 | $54,088 | - | 23.2% | |
| Pay: officers, directors, trustees, key employees | $361,009 | $306,978 | $54,031 | - | 17.9% | |
| Grants to US organizations and governments | $276,698 | $276,698 | - | - | 13.7% | |
| Fees: other services | $240,277 | $38,265 | $202,012 | - | 11.9% | |
| Advertising and promotion | $138,303 | $137,295 | $1,008 | - | 6.9% | |
| Office expenses | $83,410 | $65,883 | $17,527 | - | 4.1% | |
| Other employee benefits | $73,956 | $64,716 | $9,240 | - | 3.7% | |
| Fees: investment management | $73,318 | - | $73,318 | - | 3.6% | |
| Payroll taxes | $66,134 | $57,537 | $8,597 | - | 3.3% | |
| Occupancy | $62,701 | $53,296 | $9,405 | - | 3.1% | |
| Travel | $62,171 | $59,062 | $3,109 | - | 3.1% | |
| Conferences, conventions and meetings | $45,038 | $18,015 | $27,023 | - | 2.2% | |
| Depreciation and depletion | $20,981 | $4,196 | $16,785 | - | 1.0% | |
| Information technology | $15,906 | $7,953 | $7,953 | - | 0.8% | |
| Pension plan contributions | $10,431 | $9,207 | $1,224 | - | 0.5% | |
| Other (as described) | OTHER DONATIONS | $5,375 | - | $5,375 | - | 0.3% |
| Insurance | $5,106 | - | $5,106 | - | 0.3% | |
| Fees: legal | $4,874 | - | $4,874 | - | 0.2% | |
| Fees: accounting | $1,900 | - | $1,900 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,107 | $1,107 | - | - | 0.1% |
| Other (as described) | TAXES | $350 | - | $350 | - | 0.0% |
| Total | $2,015,830 | 100% |
2012 · Form 990 · $1,941,968 spent · pay $952,396 · grants $261,500 · events $57,434
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $422,244 | $319,619 | $102,625 | - | 21.7% | |
| Pay: officers, directors, trustees, key employees | $408,279 | $346,636 | $61,643 | - | 21.0% | |
| Grants to US organizations and governments | $261,500 | $261,500 | - | - | 13.5% | |
| Advertising and promotion | $157,788 | $128,779 | $29,009 | - | 8.1% | |
| Office expenses | $102,112 | $66,225 | $35,887 | - | 5.3% | |
| Fees: other services | $86,793 | $3,584 | $83,209 | - | 4.5% | |
| Fees: investment management | $66,726 | - | $66,726 | - | 3.4% | |
| Travel | $66,223 | $52,978 | $13,245 | - | 3.4% | |
| Other employee benefits | $62,319 | $48,382 | $13,937 | - | 3.2% | |
| Occupancy | $61,325 | - | $61,325 | - | 3.2% | |
| Conferences, conventions and meetings | $57,434 | - | $57,434 | - | 3.0% | |
| Information technology | $54,660 | - | $54,660 | - | 2.8% | |
| Payroll taxes | $50,642 | $40,514 | $10,128 | - | 2.6% | |
| Fees: legal | $34,622 | - | $34,622 | - | 1.8% | |
| Depreciation and depletion | $21,068 | - | $21,068 | - | 1.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,680 | $9,344 | $2,336 | - | 0.6% |
| Pension plan contributions | $8,912 | $6,766 | $2,146 | - | 0.5% | |
| Insurance | $4,246 | - | $4,246 | - | 0.2% | |
| Fees: accounting | $2,025 | - | $2,025 | - | 0.1% | |
| Other (as described) | TAXES | $1,190 | - | $1,190 | - | 0.1% |
| Other (as described) | RECRUITMENT | $180 | - | $180 | - | 0.0% |
| Total | $1,941,968 | 100% |
2011 · Form 990 · $1,926,506 spent · pay $756,711 · grants $522,500 · events $28,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $522,500 | $522,500 | - | - | 27.1% | |
| Pay: officers, directors, trustees, key employees | $372,574 | $298,059 | $74,515 | - | 19.3% | |
| Other salaries and wages | $285,854 | $228,683 | $57,171 | - | 14.8% | |
| Advertising and promotion | $131,601 | $107,242 | $24,359 | - | 6.8% | |
| Fees: other services | $125,100 | - | $125,100 | - | 6.5% | |
| Fees: investment management | $62,828 | - | $62,828 | - | 3.3% | |
| Occupancy | $58,743 | - | $58,743 | - | 3.0% | |
| Information technology | $56,872 | - | $56,872 | - | 3.0% | |
| Other employee benefits | $48,468 | $38,775 | $9,693 | - | 2.5% | |
| Payroll taxes | $44,911 | $35,929 | $8,982 | - | 2.3% | |
| Travel | $39,307 | $31,446 | $7,861 | - | 2.0% | |
| Office expenses | $37,406 | $16,842 | $20,564 | - | 1.9% | |
| Conferences, conventions and meetings | $28,667 | - | $28,667 | - | 1.5% | |
| Other (as described) | BANK FEES | $28,145 | $28,145 | - | - | 1.5% |
| Other (as described) | COMMUNICATION EXPENSE | $18,907 | $15,126 | $3,781 | - | 1.0% |
| All other expenses | $13,036 | $10,196 | $2,840 | - | 0.7% | |
| Depreciation and depletion | $12,531 | - | $12,531 | - | 0.7% | |
| Other (as described) | MOVING/RELOCATION EXPEN | $10,721 | - | $10,721 | - | 0.6% |
| Other (as described) | RECRUITMENT | $10,000 | - | $10,000 | - | 0.5% |
| Insurance | $7,813 | - | $7,813 | - | 0.4% | |
| Pension plan contributions | $4,904 | $3,923 | $981 | - | 0.3% | |
| Fees: legal | $3,818 | - | $3,818 | - | 0.2% | |
| Fees: accounting | $1,800 | - | $1,800 | - | 0.1% | |
| Total | $1,926,506 | 100% |
2010 · Form 990 · $1,548,156 spent · pay $687,990 · grants $296,500 · events $46,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $318,350 | $254,680 | $63,670 | - | 20.6% | |
| Grants to US organizations and governments | $296,500 | $296,500 | - | - | 19.2% | |
| Other salaries and wages | $276,843 | $221,474 | $55,369 | - | 17.9% | |
| Advertising and promotion | $99,243 | $81,112 | $18,131 | - | 6.4% | |
| Information technology | $63,214 | - | $63,214 | - | 4.1% | |
| Fees: other services | $60,006 | - | $60,006 | - | 3.9% | |
| Travel | $59,110 | $47,288 | $11,822 | - | 3.8% | |
| Fees: investment management | $53,707 | - | $53,707 | - | 3.5% | |
| Office expenses | $49,672 | $25,428 | $24,244 | - | 3.2% | |
| Conferences, conventions and meetings | $46,276 | - | $46,276 | - | 3.0% | |
| Other employee benefits | $45,944 | $36,756 | $9,188 | - | 3.0% | |
| Occupancy | $42,869 | - | $42,869 | - | 2.8% | |
| Payroll taxes | $40,116 | $32,093 | $8,023 | - | 2.6% | |
| Other (as described) | BANK FEES | $28,218 | $28,218 | - | - | 1.8% |
| Depreciation and depletion | $15,904 | - | $15,904 | - | 1.0% | |
| Other (as described) | COMMUNICATION EXPENSE | $15,142 | $12,113 | $3,029 | - | 1.0% |
| Fees: legal | $13,059 | - | $13,059 | - | 0.8% | |
| Pension plan contributions | $6,737 | $5,390 | $1,347 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,291 | $5,033 | $1,258 | - | 0.4% |
| Insurance | $4,607 | - | $4,607 | - | 0.3% | |
| Other (as described) | PAYROLL PROCESSING EXPE | $3,531 | $2,825 | $706 | - | 0.2% |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.1% | |
| Other (as described) | TAXES | $1,267 | - | $1,267 | - | 0.1% |
| All other expenses | $50 | - | $50 | - | 0.0% | |
| Total | $1,548,156 | 100% |