ARDEN WOOD INC
Cite this
Plain text ARDEN WOOD INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/arden-wood-inc-237334055. Retrieved 2026-10-31.
APA furp.org. (n.d.). ARDEN WOOD INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 31, 2026, from https://furp.org/org/arden-wood-inc-237334055
MLA “ARDEN WOOD INC.” furp.org, tax years 2009–2024, https://furp.org/org/arden-wood-inc-237334055. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $13.3M · expenses $9.7M · assets $24.3M
- EIN
- 23-7334055
- Address
- 445 WAWONA ST, SAN FRANCISCO, CA 94116-3058
- Website
- WWW.ARDENWOOD.ORG
- NTEE code
- E900
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1975 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE THE HIGHEST QUALITY OF CHRISTIAN SCIENCE NURSING CARE IN KEEPING WITH THE CHURCH MANUAL PROVISION FOR "CHRISTIAN SCIENCE NURSE". ARDEN WOOD ALSO OFFERS AN EXTENSIVE CS NURSES' TRAINING PROGRAM, AND BOTH INDEPENDENT AND SHELTERED LIVING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Nancy F Sedan | DIRECTOR OF FINANCE | 2011-2024 | $155,440 | $1,554,202 | 1 |
| Franklin Harris | DIRECTOR OF OPERATIONS AND HR | 2020-2024 | $211,228 | $754,947 | 1 |
| Amy Sparkman | DIR. OF COMMUNICATIONS AND PLANNING | 2020-2024 | $189,639 | $734,649 | 1 |
| John W Mitchell Iii | EXECUTIVE DIRECTOR/CEO | 2022-2024 | $246,785 | $723,071 | 1 |
| Kenneth Alouch | SUPERVISOR, CHRISTIAN SCI. NURSING | 2023-2024 | $115,523 | $231,345 | 1 |
| Lebechi Odenyi | DIR. OF CHRISTIAN SCIENCE NURSING | 2024 | $131,245 | $131,245 | 1 |
| John W Mitchell (former) | EXECUTIVE DIRECTOR/CEO | 2011-2021 | $221,988 | $1,794,610 | 1 |
| Lesleah De Frisco (former) | DIR. OF CHRISTIAN SCI. NURSE TRNG. | 2011-2022 | $128,626 | $1,341,801 | 1 |
| Appolonia Odenyi (former) | DIRECTOR OF CHRISTIAN SCI. NURSING | 2022-2023 | $121,296 | $239,850 | 1 |
| Grace Kamiti (former) | CHRISTIAN SCIENCE NURSE | 2022-2023 | $106,634 | $218,697 | 1 |
| Edward N Sage (former) | Exec DIRECTOR | 2009 | $199,039 | $199,039 | 1 |
| Christopher Minnes (former) | DIRECTOR OF DEVELOPMENT | 2019 | $133,803 | $133,803 | 1 |
| Nanette Leatherwood (former) | CFO | 2009 | $116,260 | $116,260 | 1 |
| Jeannie Glassell (former) | DIR NURSING EDUC | 2009 | $106,581 | $106,581 | 1 |
| Edward Sage-Thru 62010 (former) | EXEC DIR | 2010 | $104,065 | $104,065 | 1 |
| Nancy Sedan-Eff 62010 (former) | DIR OF FINANCE | 2010 | $84,371 | $84,371 | 1 |
| Nan Leatherwood (former) | cfo-thru 5/2010 | 2010 | $63,179 | $63,179 | 1 |
| John W Mitchell-Nov '10 (former) | Exec DIR/CEO | 2010 | $18,577 | $18,577 | 1 |
Officers and directors, no compensation reported
23 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 |
|---|---|---|---|---|---|
| John W Ostler | PRESIDENT | 2019-2024 | 10 | $0 reported | 1 |
| Katherine Agnew | VICE PRESIDENT | 2021-2024 | 3 | $0 reported | 1 |
| Barbara Tone | SECRETARY | 2015-2024 | 3 | $0 reported | 1 |
| Ed Breuer | TREASURER | 2022-2024 | 3 | $0 reported | 1 |
| Judy Kurisu | TRUSTEE-UNTIL 6/30/24 | 2022-2024 | 3 | $0 reported | 1 |
| Mindy Savides | TRUSTEE | 2023-2024 | 3 | $0 reported | 1 |
| Patrick Barrett (former) | PRESIDENT | 2014-2021 | 10 | $0 reported | 1 |
| Nancy Gunnison (former) | VICE PRESIDENT | 2013-2021 | 3 | $0 reported | 1 |
| Florence J Pinigis (former) | BOARD OF DIRECTOR | 2012-2020 | 3 | $0 reported | 1 |
| Katherine C Agnew June 2020 (former) | TREASURER | 2020 | 3 | $0 reported | 1 |
| Victoria L Girimonte (former) | VICE PRESIDENT (THRU MAR 2020) | 2015-2019 | 3 | $0 reported | 1 |
| Mark Nelson Thru Sept 2018 (former) | PRESIDENT | 2018 | 6 | $0 reported | 1 |
| D Wylie Greig (former) | PRESIDENT | 2012-2017 | 20 | $0 reported | 1 |
| Mark Nelson (former) | VICE PRESIDENT | 2011-2017 | 6 | $0 reported | 1 |
| Paul Shankwiler (former) | SEC/TREAS THROUGH 7/2016 | 2009-2016 | 1 | $0 reported | 1 |
| Elizabeth Trevithick (former) | TRUSTEE THROUGH 11/15 | 2009-2015 | 3 | $0 reported | 1 |
| Heidy Boyman (former) | TRUSTEE THRU 7/2014 | 2009-2014 | 3 | $0 reported | 1 |
| Michael Mcalpine (former) | PRESIDENT THRU 12/13 | 2011-2013 | 8 | $0 reported | 1 |
| John Creed (former) | TRUSTEE | 2009-2012 | 3 | $0 reported | 1 |
| Mary Gallagher (former) | TRUSTEE | 2009-2011 | 3 | $0 reported | 1 |
| Robert Rees (former) | TRUSTEE | 2009-2011 | 3 | $0 reported | 1 |
| Mark Nelson-Eff 32011 (former) | Trustee | 2010 | 3 | $0 reported | 1 |
| John W Mitchell-Eff 1110 (former) | Exec DIRECTOR | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · 6 paid, $1.0M · 72 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN W MITCHELL III | EXECUTIVE DIRECTOR/CEO | 60 | $231,019 | $0 | $15,766 | $246,785 | 1 |
| FRANKLIN HARRIS | DIRECTOR OF OPERATIONS AND HR | 55 | $196,755 | $0 | $14,473 | $211,228 | 1 |
| AMY SPARKMAN | DIR. OF COMMUNICATIONS AND PLANNING | 60 | $176,206 | $0 | $13,433 | $189,639 | 1 |
| NANCY F SEDAN | DIRECTOR OF FINANCE | 48 | $143,593 | $0 | $11,847 | $155,440 | 1 |
| LEBECHI ODENYI | DIR. OF CHRISTIAN SCIENCE NURSING | 50 | $120,654 | $0 | $10,591 | $131,245 | 1 |
| KENNETH ALOUCH | SUPERVISOR, CHRISTIAN SCI. NURSING | 48 | $106,593 | $0 | $8,930 | $115,523 | 1 |
| JOHN W OSTLER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE AGNEW | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TONE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ED BREUER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY KURISU | TRUSTEE-UNTIL 6/30/24 | 3 | $0 | $0 | $0 | $0 | 1 |
| MINDY SAVIDES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 7 paid, $1.0M · 76 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN W MITCHELL III | EXECUTIVE DIRECTOR/CEO | 60 | $224,740 | $0 | $15,555 | $240,295 | 1 |
| FRANKLIN HARRIS | DIRECTOR OF OPERATIONS AND HR | 55 | $147,264 | $0 | $12,085 | $159,349 | 1 |
| AMY SPARKMAN | DIRECTOR OF PLANNING AND COMM. | 60 | $144,210 | $0 | $10,981 | $155,191 | 1 |
| NANCY F SEDAN | DIRECTOR OF FINANCE | 48 | $135,273 | $0 | $11,486 | $146,759 | 1 |
| APPOLONIA ODENYI | DIRECTOR OF CHRISTIAN SCI. NURSING | 50 | $111,133 | $0 | $10,163 | $121,296 | 1 |
| KENNETH ALOUCH | CHRISTIAN SCIENCE NURSE | 48 | $107,058 | $0 | $8,764 | $115,822 | 1 |
| GRACE KAMITI | CHRISTIAN SCIENCE NURSE | 48 | $101,912 | $0 | $4,722 | $106,634 | 1 |
| JOHN W OSTLER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE AGNEW | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TONE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ED BREUER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY KURISU | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MINDY SAVIDES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 12 people listed · 7 paid, $1.0M · 75 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN W MITCHELL III | EXECUTIVE DIRECTOR/CEO | 60 | $220,871 | $0 | $15,120 | $235,991 | 1 |
| FRANKLIN HARRIS | DIR. OF OPERATIONS AND HR | 55 | $142,082 | $0 | $11,180 | $153,262 | 1 |
| AMY SPARKMAN | DIR. OF PLANNING AND COMM. | 60 | $141,551 | $0 | $11,154 | $152,705 | 1 |
| NANCY F SEDAN | DIRECTOR OF FINANCE | 48 | $133,551 | $0 | $11,154 | $144,705 | 1 |
| LESLEAH DE FRISCO | DIR. OF CHRISTIAN SCI. NURSE TRNG. | 50 | $118,200 | $0 | $10,426 | $128,626 | 1 |
| APPOLONIA ODENYI | DIR. OF CHRISTIAN SCIENCE NURSING | 55 | $108,756 | $0 | $9,798 | $118,554 | 1 |
| GRACE KAMITI | CHRISTIAN SCIENCE NURSE | 48 | $107,487 | $0 | $4,576 | $112,063 | 1 |
| JOHN W OSTLER | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE AGNEW | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA TONE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| ED BREUER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY KURISU | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 10 people listed · 5 paid, $726K · 79 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN W MITCHELL | EXECUTIVE DIRECTOR/CEO | 65 | $208,923 | $0 | $13,065 | $221,988 | 1 |
| NANCY F SEDAN | DIRECTOR OF FINANCE | 45 | $121,223 | $0 | $9,445 | $130,668 | 1 |
| AMY SPARKMAN | DIR. OF DEVELOPMENT & PLANNING | 70 | $120,094 | $0 | $9,324 | $129,418 | 1 |
| FRANKLIN HARRIS | DIRECTOR OF HR/OPERATIONS | 65 | $115,815 | $0 | $9,278 | $125,093 | 1 |
| LESLEAH DE FRISCO | DIR. OF CHRISTIAN SCIENCE NURSING | 55 | $110,196 | $0 | $8,942 | $119,138 | 1 |
| PATRICK BARRETT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCY GUNNISON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA B TONE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE AGNEW | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN W OSTLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 5 paid, $660K · 109 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN W MITCHELL | EXECUTIVE DIRECTOR/CEO | 55 | $189,782 | $0 | $9,957 | $199,739 | 1 |
| LESLEAH DE FRISCO | DIRECTOR CHRISTIAN SCIENCE NURSING | 60 | $117,633 | $0 | $7,587 | $125,220 | 1 |
| NANCY F SEDAN | DIRECTOR OF FINANCE | 50 | $113,428 | $0 | $7,667 | $121,095 | 1 |
| AMY SPARKMAN | DIRECTOR OF COMMUNICATIONS | 55 | $100,419 | $0 | $7,277 | $107,696 | 1 |
| FRANKLIN HARRIS | DIRECTOR OF HUMAN RESOURCES | 55 | $101,122 | $0 | $4,893 | $106,015 | 1 |
| FLORENCE J PINIGIS | BOARD OF DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN W OSTLER | BOARD OF DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BARRETT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| NANCY GUNNISON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA B TONE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE C AGNEW JUNE 2020 | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 4 paid, $510K · 130 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN W MITCHELL | EXECUTIVE DIRECTOR/CEO | 55 | $150,287 | $0 | $8,613 | $158,900 | 1 |
| CHRISTOPHER MINNES | DIRECTOR OF DEVELOPMENT | 45 | $131,291 | $0 | $2,512 | $133,803 | 1 |
| LESLEAH DE FRISCO | DIRECTOR CHRISTIAN SCIENCE | 60 | $105,053 | $0 | $7,379 | $112,432 | 1 |
| NANCY SEDAN | DIRECTOR OF FINANCE | 48 | $97,496 | $0 | $7,033 | $104,529 | 1 |
| PATRICK BARRETT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA L GIRIMONTE | VICE PRESIDENT (THRU MAR 2020) | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA B TONE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE PINIGIS | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY GUNNISON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN OSTLER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 3 paid, $383K · 106 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN W MITCHELL | EXECUTIVE DIRECTOR/CEO | 55 | $154,294 | $0 | $7,312 | $161,606 | 1 |
| LESLEAH DE FRISCO | DIRECTOR CHRISTIAN SCIENCE | 60 | $110,334 | $0 | $6,387 | $116,721 | 1 |
| NANCY SEDAN | DIRECTOR OF FINANCE | 50 | $98,894 | $0 | $6,129 | $105,023 | 1 |
| PATRICK BARRETT | PRESIDENT | 10 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA L GIRIMONTE | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK NELSON THRU SEPT 2018 | PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| BARBARA B TONE | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE PINIGIS | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY GUNNISON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 3 paid, $356K · 121 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN W MITCHELL | EXECUTIVE DIRECTOR/CEO | 55 | $150,305 | $0 | $6,758 | $157,063 | 1 |
| LESLEAH DE FRISCO | DIRECTOR CHRISTIAN SCIENCE | 60 | $100,377 | $0 | $5,734 | $106,111 | 1 |
| NANCY SEDAN | DIRECTOR OF FINANCE | 50 | $86,582 | $0 | $5,744 | $92,326 | 1 |
| D WYLIE GREIG | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| MARK NELSON | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BARRETT | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE PINIGIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY GUNNISON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA L GIRIMONTE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA B TONE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 11 people listed · 3 paid, $354K · 121 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN W MITCHELL | EXECUTIVE DIRECTOR/CEO | 55 | $150,728 | $0 | $6,269 | $156,997 | 1 |
| LESLEAH DE FRISCO | DIRECTOR CHRISTIAN SCIENCE | 60 | $100,053 | $0 | $5,298 | $105,351 | 1 |
| NANCY SEDAN | DIRECTOR OF FINANCE | 50 | $86,880 | $0 | $4,999 | $91,879 | 1 |
| D WYLIE GREIG | PRESIDENT | 20 | $0 | $0 | $0 | $0 | 1 |
| MARK NELSON | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| PAUL SHANKWILER | SEC/TREAS THROUGH 7/2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BARRETT | SEC/TREAS FROM 8/2016 | 3 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE PINIGIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY GUNNISON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA L GIRIMONTE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA B TONE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 3 paid, $355K · 132 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN W MITCHELL | EXECUTIVE DIRECTOR/CEO | 55 | $144,630 | $0 | $6,382 | $151,012 | 1 |
| LESLEAH DE FRISCO | DIRECTOR CHRISTIAN SCIENCE NURSING | 60 | $103,173 | $0 | $5,452 | $108,625 | 1 |
| NANCY SEDAN | DIRECTOR OF FINANCE | 50 | $90,000 | $0 | $5,189 | $95,189 | 1 |
| D WYLIE GREIG | PRESIDENT | 12 | $0 | $0 | $0 | $0 | 1 |
| MARK NELSON | VICE PRESIDENT | 6 | $0 | $0 | $0 | $0 | 1 |
| PAUL SHANKWILER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BARRETT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TREVITHICK | TRUSTEE THROUGH 11/15 | 3 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE PINIGIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY GUNNISON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA L GIRIMONTE | TRUSTEE FROM 3/25/16 | 3 | $0 | $0 | $0 | $0 | 1 |
| BARBARA B TONE | TRUSTEE FROM 3/25/16 | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 11 people listed · 3 paid, $356K · 130 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN W MITCHELL | EXECUTIVE DIRECTOR/CEO | 55 | $148,361 | $0 | $6,262 | $154,623 | 1 |
| LESLEAH DE FRISCO | CHRISTIAN SCIENCE NURSING DIRECTOR | 60 | $101,955 | $0 | $5,405 | $107,360 | 1 |
| NANCY SEDAN | DIRECTOR OF FINANCE | 50 | $88,782 | $0 | $5,142 | $93,924 | 1 |
| D WYLIE GREIG | PRESIDENT | 12 | $0 | $0 | $0 | $0 | 1 |
| MARK NELSON | VICE PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| PAUL SHANKWILER | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BARRETT | TRUSTEE FROM 9/2014 | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TREVITHICK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE PINIGIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY GUNNISON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| HEIDY BOYMAN | TRUSTEE THRU 7/2014 | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 3 paid, $344K · 135 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN W MITCHELL | EXECUTIVE DIRECTOR/CEO | 55 | $143,009 | $0 | $4,847 | $147,856 | 1 |
| LESLEAH DE FRISCO | DIRECTOR OF CHRISTIAN SCIENCE NURSING | 60 | $100,173 | $0 | $4,581 | $104,754 | 1 |
| NANCY SEDAN | DIRECTOR OF FINANCE | 50 | $87,000 | $0 | $4,548 | $91,548 | 1 |
| D WYLIE GREIG | PRESIDENT FROM 1/14 | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK NELSON | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL SHANKWILER | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| HEIDY BOYMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TREVITHICK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE PINIGIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY GUNNISON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCALPINE | PRESIDENT THRU 12/13 | 8 | $0 | $0 | $0 | $0 | 1 |
2012 · 11 people listed · 3 paid, $340K · 137 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN W MITCHELL | EXECUTIVE DIRECTOR/CEO | 55 | $140,839 | $0 | $3,087 | $143,926 | 1 |
| LESLEAH DE FRISCO | DIRECTOR - CHRISTIAN SCIENCE NURSING | 60 | $101,303 | $0 | $3,087 | $104,390 | 1 |
| NANCY SEDAN | DIRECTOR OF FINANCE | 48 | $88,130 | $0 | $3,087 | $91,217 | 1 |
| HEIDY BOYMAN | TRUSTEE | 15 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TREVITHICK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN CREED | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL SHANKWILER | TRUSTEE/SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK NELSON | TRUSTEE/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCALPINE | TRUSTEE/PRESIDENT | 8 | $0 | $0 | $0 | $0 | 1 |
| D WYLIE GREIG | TRUSTEE/VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE PINIGIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 11 people listed · 3 paid, $334K · 149 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN W MITCHELL | EXECUTIVE DIRECTOR/CEO | 60 | $138,000 | $0 | $2,900 | $140,900 | 1 |
| LESLEAH DE FRISCO | CHRISTIAN SCIENCE NURSING DIRECTOR | 65 | $100,173 | $0 | $2,900 | $103,073 | 1 |
| NANCY SEDAN | DIRECTOR OF FINANCE | 47 | $87,000 | $0 | $2,900 | $89,900 | 1 |
| HEIDY BOYMAN | TRUSTEE/PRESIDENT | 15 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TREVITHICK | TRUSTEE/VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN CREED | TRUSTEE/SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL SHANKWILER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY GALLAGHER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK NELSON | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT REES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MCALPINE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 11 people listed · 4 paid, $270K · 154 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD SAGE-THRU 62010 | EXEC DIR | 42 | $102,608 | $0 | $1,457 | $104,065 | 1 |
| NANCY SEDAN-EFF 62010 | DIR OF FINANCE | 47 | $81,646 | $0 | $2,725 | $84,371 | 1 |
| NAN LEATHERWOOD | cfo-thru 5/2010 | 42 | $61,869 | $0 | $1,310 | $63,179 | 1 |
| JOHN W MITCHELL-NOV '10 | Exec DIR/CEO | 60 | $18,577 | $0 | $0 | $18,577 | 1 |
| MARK NELSON-EFF 32011 | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| ROBERT REES | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY GALLAGHER | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| PAUL SHANKWILER | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN CREED | SECY-TREAS | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TREVITHICK | Vice President | 3 | $0 | $0 | $0 | $0 | 1 |
| HEIDY BOYMAN | President | 15 | $0 | $0 | $0 | $0 | 1 |
2009 · 10 people listed · 3 paid, $422K · 136 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD N SAGE | Exec DIRECTOR | 40 | $150,577 | $0 | $48,462 | $199,039 | 1 |
| NANETTE LEATHERWOOD | CFO | 40 | $110,364 | $0 | $5,896 | $116,260 | 1 |
| JEANNIE GLASSELL | DIR NURSING EDUC | 40 | $100,983 | $0 | $5,598 | $106,581 | 1 |
| JOHN W MITCHELL-EFF 1110 | Exec DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH TREVITHICK | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GALLAGHER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL SHANKWILER | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN CREED | SECY-TREAS | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT REES | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDY BOYMAN | President | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| EPICUREAN GROUP | LOS ANGELES, CA | FOOD SERVICES PROVIDER | $1,384,742 |
| LAZO & DEVOST INC | SAN FRANCISCO, CA | INSURANCE CLAIM REPAIR | $184,033 |
| PROFESSIONAL COMPUTER SUPPORT INC | SAN FRANCISCO, CA | COMPUTER SUPPORT | $117,589 |
| RAMBO SECURITY SERVICES INC | SAN FRANCISCO, CA | SECURITY SERVICES | $113,724 |
2023 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| EPICUREAN GROUP | LOS ALTOS, CA | FOOD SERVICES PROVIDER | $1,318,897 |
| KLEEN-TECH SERVICES LLC | DENVER, CO | MAINTENANCE CONTRACT STAFF | $117,282 |
| RAMBO SECURITY SERVICES INC | SAN FRANCISCO, CA | NIGHT SECURITY ON PROPERTY | $103,968 |
| PROFESSIONAL COMPUTER SUPPORT INC | SAN FRANCISCO, CA | OUTSOURCED COMPUTER SUPPORT | $102,044 |
2022 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| EPICUREAN | LOS ALTOS, CA | FOOD SERVICES PROVIDER | $1,244,449 |
| RANA CREEK CORP | CARMEL, CA | CONSULTANT | $157,674 |
| KLEEN-TECH SERVICES LLC | DENVER, CO | MAINTENANCE CONTRACT STAFF | $122,233 |
| RAMBO SECURITY SERVICES INC | SAN FRANCISCO, CA | NIGHT SECURITY ON PROPERTY | $103,566 |
2021 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| EPICUREAN GROUP | LOS ALTOS, CA | FOOD SERVICES | $1,095,476 |
| WORTHINGTON DESIGN | SAN FRANCISCO, CA | G.C. FOR RENOVATION OF STAFF HOUSING | $276,729 |
| PETER MATTAIR CONSULTING | SANTA FE, NM | CONSULTANT | $118,538 |
2020 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| EPICUREAN GROUP | LOS ALTOS, CA | FOOD SERVICES | $785,170 |
| WORTHINGTON MICHELE | SAN FRANCISCO, CA | PROJECT MANAGER | $213,897 |
| HKIT ARCHITECTS CORP | OAKLAND, CA | ARCHITECT | $140,655 |
2019 · 5 contractors · $947K
| Name | Location | Service | Paid |
|---|---|---|---|
| WESTERN ALLIED MECHANICAL INC | MENLO PARK, CA | HVAC CONTRACTOR | $457,261 |
| SYSCO SAN FRANCISCOINC | FREMONT, CA | FOOD SUPPLIERS | $137,735 |
| SERA DESIGN AND ARCHITECTURE INC | OAKLAND, CA | ASSOCIATE HOUSING ARCHITECT | $133,755 |
| RANDALL LAMB ASSOCIATES INC | SAN FRANCISCO, CA | ENGINEERING CONSULTANTS | $110,741 |
| MICROBIZ SECURITY COMPANY CORP | SAN FRANCISCO, CA | SECURITY EQUIPMENT VENDOR | $107,839 |
2018 · 2 contractors · $301K
| Name | Location | Service | Paid |
|---|---|---|---|
| CRAWFORD INTEGRATED TECHNOLOGIES | PINOLE, CA | HDTV UPGRADE INSTALLATION | $194,011 |
| IPSOFACTO IT SERVICES CORP | SAN FRANCISCO, CA | IT CONSULTANTS | $106,553 |
2017 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE CROSS PARTNERSHIP | CONCORD, MA | MANAGEMENT CONSULTING SERVICES FUNDED BY | $162,500 |
2009 · 1 contractor · $131K
| Name | Location | Service | Paid |
|---|---|---|---|
| TOTAL SOURCE TELECOMM INC | SAN MATEO, CA | TELECOMMUNICATIONS | $131,078 |
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 · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $41,876. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $51,410. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $15K
Listed grants add up to $15,000; the return's “grants paid” expense line says $47,874. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
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 | ||||||||
| $13,335,864 | $9,654,167 | $24,302,216 | $23,361,143 | $9,064,768 | $3,427,800 | $826,235 | 72 | 10 |
| 2023 · Form 990 | ||||||||
| $6,501,383 | $9,343,291 | $20,056,392 | $19,202,223 | $2,272,587 | $3,429,594 | $378,543 | 76 | 7 |
| 2022 · Form 990 | ||||||||
| $7,106,645 | $9,278,001 | $21,932,986 | $21,130,591 | $3,134,070 | $3,558,094 | $392,703 | 75 | 8 |
| 2021 · Form 990 | ||||||||
| $9,586,433 | $9,221,939 | $26,369,366 | $25,536,217 | $5,663,689 | $3,436,987 | $354,339 | 79 | 7 |
| 2020 · Form 990 | ||||||||
| $7,535,918 | $8,420,407 | $25,533,161 | $24,617,080 | $3,110,655 | $4,044,331 | $345,518 | 109 | 8 |
| 2019 · Form 990 | ||||||||
| $10,745,884 | $8,495,875 | $24,844,850 | $23,917,230 | $5,825,557 | $4,681,665 | $263,428 | 130 | 8 |
| 2018 · Form 990 | ||||||||
| $14,212,554 | $7,470,625 | $22,833,659 | $22,058,884 | $9,453,243 | $4,568,787 | $253,189 | 106 | 8 |
| 2017 · Form 990 | ||||||||
| $10,131,815 | $6,930,958 | $15,994,132 | $15,296,150 | $5,201,157 | $4,843,665 | $254,287 | 121 | 8 |
| 2016 · Form 990 | ||||||||
| $6,272,569 | $6,906,845 | $12,653,348 | $12,051,447 | $2,086,680 | $4,138,563 | $236,478 | 121 | 8 |
| 2015 · Form 990 | ||||||||
| $7,124,223 | $7,225,355 | $13,175,853 | $12,587,040 | $3,323,250 | $3,747,769 | $248,221 | 132 | 8 |
| 2014 · Form 990 | ||||||||
| $6,650,907 | $7,303,954 | $13,265,929 | $12,665,903 | $2,067,231 | $4,550,259 | $237,143 | 130 | 8 |
| 2013 · Form 990 | ||||||||
| $6,948,026 | $7,355,578 | $13,809,220 | $13,253,800 | $2,497,899 | $4,427,989 | $258,217 | 135 | 8 |
| 2012 · Form 990 | ||||||||
| $6,335,634 | $7,447,555 | $14,523,233 | $13,571,635 | $2,003,026 | $4,303,019 | $236,355 | 137 | 8 |
| 2011 · Form 990 | ||||||||
| $6,912,807 | $7,333,124 | $15,204,552 | $14,634,429 | $2,627,677 | $4,221,162 | $230,800 | 149 | 8 |
| 2010 · Form 990 | ||||||||
| $5,207,112 | $7,567,046 | $16,080,566 | $15,508,078 | $919,356 | $4,164,710 | $214,607 | 154 | 8 |
| 2009 · Form 990 | ||||||||
| $5,638,475 | $7,225,590 | $18,536,000 | $17,893,153 | $1,846,037 | $3,741,300 | $268,540 | 136 | 4 |
Funders of this organization
16 grantors reported grants to this organization, $2,565,826 in all, tax years 2009 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| ISABEL FOUNDATION | Private foundation | Fuzzy filed as “Arden Wood Inc”, “ARDEN WOOD INC” | 2009, 2011-2024 | 18 | $1,155,000 | 2024 | $110,000 | show |
| ASHER STUDENT FOUNDATION | Public charity | Exact | 2015 | 1 | $424,035 | 2015 | $424,035 | show |
| TENACRE FOUNDATION | Public charity | Exact | 2013 | 1 | $346,500 | 2013 | $346,500 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018-2019, 2024 | 3 | $200,000 | 2024 | $100,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2018, 2021 | 9 | $163,000 | 2021 | $6,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2019, 2021-2024 | 6 | $108,750 | 2024 | $40,000 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2021-2025 | 5 | $39,000 | 2025 | $9,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2023 | 1 | $27,500 | 2023 | $27,500 | show |
| THE AYCO CHARITABLE FOUNDATION | DAF sponsor | Exact | 2022-2024 | 3 | $26,500 | 2024 | $8,000 | show |
| TOLEDO COMMUNITY FOUNDATION | DAF sponsor | Exact | 2023 | 1 | $20,000 | 2023 | $20,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2020, 2023 | 2 | $20,000 | 2023 | $10,000 | show |
| GIHON FOUNDATION | Private foundation | Fuzzy filed as “ARDEN WOOD INC” | 2021 | 3 | $12,500 | 2021 | $12,500 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| BAILEY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ARDEN WOOD INC” | 2020-2025 | 6 | $6,000 | 2025 | $1,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019 | 1 | $5,750 | 2019 | $5,750 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “ARDEN WOOD INC” | 2020-2023 | 4 | $1,291 | 2023 | $197 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| WILLOW GLEN CARE CENTER | CA | E90 | $26,387,844 | $25,947,653 | Executive Dir. | $297,501 | Same NTEE code E90, revenue within 2x, same state |
| SIMPSON HOUSE INC | PA | E90 | $14,414,617 | $21,395,601 | PRESIDENT/CEO | $431,417 | Same NTEE code E90, revenue within 2x |
| CONGREGATIONAL HOME INC | WI | E90 | $20,178,354 | $17,151,194 | PRESIDENT/CEO | $302,018 | Same NTEE code E90, revenue within 2x |
| PRESBYTERIAN HOMES HOSPICE INC | MN | E90 | $13,146,812 | $11,455,188 | BOARD CHAIR | $1,023,333 | Same NTEE code E90, revenue within 2x |
| TOTAL SENIOR CARE INC | NY | E90 | $14,759,005 | $12,496,167 | CHIEF EXECUTIVE OFFICER | $176,769 | Same NTEE code E90, revenue within 2x |
| FAMILY HOME CARE SERVICES OF BROOKLYN AND QUEENS INC | NY | E90 | $23,312,777 | $25,735,023 | Executive Dir. | $194,959 | Same NTEE code E90, revenue within 2x |
| HOLYOKE VISITING NURSE ASSOCIATION INC | MA | E90 | $8,253,947 | $8,399,514 | President & Clerk | $983,904 | Same NTEE code E90, revenue within 2x |
| UR MEDICINE HOME CARE LICENSED INC | NY | E90 | $9,485,047 | $6,520,433 | DIRECTOR | $1,591,441 | Same NTEE code E90, revenue within 2x |
| MISSOULA COMMUNITY HEALTH SERVICES INC | MT | E90 | $12,766,007 | $12,932,094 | PHYSICIAN | $459,843 | Same NTEE code E90, revenue within 2x |
| CANTON CHRISTIAN HOME INC | OH | E90 | $11,421,499 | $13,485,146 | EXECUTIVE DIRECTOR | $132,056 | Same NTEE code E90, revenue within 2x |
| EBEN EZER LUTHERAN CARE CENTER | CO | E90 | $16,375,364 | $16,994,438 | CEO | $240,967 | Same NTEE code E90, revenue within 2x |
| VISITING NURSE ASSOCIATION OF NORTHERN NEW JERSEY INC | NJ | E90 | $15,265,319 | $15,163,087 | PRESIDENT & CEO | $718,424 | Same NTEE code E90, revenue within 2x |
| NORTHWEST HORIZONS INC | MT | E90 | $15,720,709 | $17,811,718 | SYSTEM CFO (UNTIL 4/26/2024) | $1,953,756 | Same NTEE code E90, revenue within 2x |
| APOSTOLIC CHRISTIAN HOME INC | OH | E90 | $10,897,420 | $8,931,904 | ADMINISTRATOR | $120,945 | Same NTEE code E90, revenue within 2x |
| PRESBYTERIAN HOME FOR CENTRAL NEW YORK INC | NY | E90 | $14,524,780 | $14,690,009 | CEO | $268,736 | Same NTEE code E90, revenue within 2x |
| SYRACUSE HOME ASSOCIATION | NY | E90 | $20,172,862 | $20,056,215 | CEO | $208,983 | Same NTEE code E90, revenue within 2x |
| BOARD OF DIRECTORS OF THE ROUSE ESTATE | PA | E90 | $20,415,090 | $21,431,912 | CEO | $141,605 | Same NTEE code E90, revenue within 2x |
| CHRISTIAN CARE | MI | E90 | $10,283,726 | $11,910,713 | EXECUTIVE DIRECTOR | $168,731 | Same NTEE code E90, revenue within 2x |
| VILLA MARY IMMACULATE | NY | E90 | $15,144,587 | $17,577,706 | DIRECTOR; TRINITY HEALTH EVP, CFO | $2,833,799 | Same NTEE code E90, revenue within 2x |
| SISTERS OF ST JOSEPH OF ST MARK- MOUNT ST JOSEPH | OH | E90 | $11,426,605 | $11,641,106 | PRESIDENT | $0 | Same NTEE code E90, revenue within 2x |
| HELENE FULD COLLEGE OF NURSING | NY | E90 | $19,723,688 | $17,043,420 | PRESIDENT & CEO | $387,574 | Same NTEE code E90, revenue within 2x |
| VPS MEDICAL SERVICES PC | NJ | E90 | $8,945,938 | $10,612,114 | Vice Chairman | $344,661 | Same NTEE code E90, revenue within 2x |
| BST HEALTH SERVICES CORP | TX | E90 | $16,766,145 | $19,163,040 | CHIEF EXECUTIVE OFFICER | $397,396 | Same NTEE code E90, revenue within 2x |
| COMMUNITY HEALTH & NURSING SERVICES | ME | E90 | $10,884,158 | $9,857,667 | Chief Operating Officer, MH | $1,356,361 | Same NTEE code E90, revenue within 2x |
| COVENANT HOUSING CORPORATION | KS | E90 | $7,135,212 | $5,909,014 | DIRECTOR | $30,000 | Same NTEE code E90, 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 · $9,654,167 spent · pay $4,209,636 · grants $41,876 · events $11,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,809,665 | $2,548,780 | $157,455 | $103,430 | 29.1% | |
| Occupancy | $1,743,542 | $1,544,735 | $198,544 | $263 | 18.1% | |
| Other (as described) | FOOD SERVICES | $1,741,777 | $1,145,191 | $596,586 | - | 18.0% |
| Pay: officers, directors, trustees, key employees | $826,235 | $69,740 | $432,528 | $323,967 | 8.6% | |
| Depreciation and depletion | $661,616 | $502,277 | $159,339 | - | 6.9% | |
| Insurance | $280,135 | $163,265 | $115,559 | $1,311 | 2.9% | |
| Payroll taxes | $273,236 | $206,475 | $38,321 | $28,440 | 2.8% | |
| Office expenses | $254,909 | $92,417 | $151,995 | $10,497 | 2.6% | |
| Fees: other services | $234,874 | $11,500 | $223,374 | - | 2.4% | |
| Other employee benefits | $214,398 | $177,422 | $26,660 | $10,316 | 2.2% | |
| Other (as described) | OUTREACH | $127,781 | - | - | $127,781 | 1.3% |
| Other (as described) | TRAINING | $118,901 | $50,377 | $67,297 | $1,227 | 1.2% |
| Pension plan contributions | $86,102 | $86,102 | - | - | 0.9% | |
| Fees: investment management | $77,907 | - | $77,907 | - | 0.8% | |
| Fees: accounting | $57,425 | - | $57,425 | - | 0.6% | |
| Travel | $45,654 | $28,129 | $11,271 | $6,254 | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $32,555 | $10,950 | $21,307 | $298 | 0.3% |
| Grants to US individuals | $26,876 | $26,876 | - | - | 0.3% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 0.2% | |
| Conferences, conventions and meetings | $11,301 | $7,080 | $4,221 | - | 0.1% | |
| Fees: legal | $7,790 | $4,715 | $3,075 | - | 0.1% | |
| Interest | $3,782 | - | $3,782 | - | 0.0% | |
| All other expenses | $2,706 | - | $2,706 | - | 0.0% | |
| Total | $9,654,167 | 100% |
2023 · Form 990 · $9,343,291 spent · pay $4,068,227 · grants $51,410 · events $7,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,110,343 | $2,561,648 | $314,458 | $234,237 | 33.3% | |
| Other (as described) | FOOD SERVICES | $1,624,333 | $1,024,561 | $599,772 | - | 17.4% |
| Occupancy | $1,503,430 | $1,274,867 | $228,563 | - | 16.1% | |
| Depreciation and depletion | $659,297 | $500,407 | $158,890 | - | 7.1% | |
| Fees: other services | $384,763 | $9,960 | $349,363 | $25,440 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $378,543 | - | $260,431 | $118,112 | 4.1% | |
| Office expenses | $272,211 | $94,059 | $171,835 | $6,317 | 2.9% | |
| Payroll taxes | $261,524 | $199,905 | $38,049 | $23,570 | 2.8% | |
| Insurance | $256,680 | $156,209 | $99,280 | $1,191 | 2.7% | |
| Other employee benefits | $212,305 | $171,898 | $32,243 | $8,164 | 2.3% | |
| Advertising and promotion | $148,283 | $414 | $1,574 | $146,295 | 1.6% | |
| Other (as described) | TRAINING | $137,011 | $78,430 | $58,177 | $404 | 1.5% |
| Pension plan contributions | $105,512 | $84,325 | $12,644 | $8,543 | 1.1% | |
| Fees: accounting | $74,225 | - | $74,225 | - | 0.8% | |
| Fees: investment management | $68,440 | - | $68,440 | - | 0.7% | |
| Travel | $42,596 | $24,815 | $12,524 | $5,257 | 0.5% | |
| Grants to US individuals | $36,410 | $36,410 | - | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $22,759 | $9,586 | $12,848 | $325 | 0.2% |
| Fees: legal | $17,886 | $17,055 | $831 | - | 0.2% | |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 0.2% | |
| Conferences, conventions and meetings | $7,690 | $2,482 | $4,848 | $360 | 0.1% | |
| Interest | $2,396 | - | $2,396 | - | 0.0% | |
| Other (as described) | LICENSES & PERMITS | $1,520 | - | $1,520 | - | 0.0% |
| All other expenses | $134 | - | $134 | - | 0.0% | |
| Total | $9,343,291 | 100% |
2022 · Form 990 · $9,278,001 spent · pay $4,066,485 · grants $47,874 · events $5,261
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,083,098 | $2,498,129 | $366,328 | $218,641 | 33.2% | |
| Other (as described) | FOOD SERVICES | $1,584,064 | $1,013,225 | $570,839 | - | 17.1% |
| Occupancy | $1,456,956 | $1,168,616 | $288,340 | - | 15.7% | |
| Depreciation and depletion | $661,614 | $501,537 | $160,077 | - | 7.1% | |
| Fees: other services | $488,575 | $10,743 | $477,832 | - | 5.3% | |
| Pay: officers, directors, trustees, key employees | $392,703 | - | $273,830 | $118,873 | 4.2% | |
| Payroll taxes | $263,077 | $195,183 | $45,088 | $22,806 | 2.8% | |
| Insurance | $251,075 | $156,081 | $93,670 | $1,324 | 2.7% | |
| Other employee benefits | $224,852 | $171,292 | $46,609 | $6,951 | 2.4% | |
| Office expenses | $224,850 | $52,308 | $167,248 | $5,294 | 2.4% | |
| Advertising and promotion | $157,811 | $1,200 | $2,239 | $154,372 | 1.7% | |
| Other (as described) | TRAINING | $121,938 | $75,930 | $45,580 | $428 | 1.3% |
| Pension plan contributions | $102,755 | $79,324 | $15,207 | $8,224 | 1.1% | |
| Fees: investment management | $68,162 | - | $68,162 | - | 0.7% | |
| Fees: accounting | $62,610 | - | $62,610 | - | 0.7% | |
| Travel | $43,586 | $21,459 | $15,722 | $6,405 | 0.5% | |
| Grants to US individuals | $32,874 | $32,874 | - | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $23,796 | $10,000 | $13,357 | $439 | 0.3% |
| Grants to US organizations and governments | $15,000 | $15,000 | - | - | 0.2% | |
| Fees: legal | $9,085 | $5,698 | $3,387 | - | 0.1% | |
| Conferences, conventions and meetings | $5,261 | $1,945 | $3,316 | - | 0.1% | |
| Interest | $1,808 | - | $1,808 | - | 0.0% | |
| Other (as described) | LICENSES & PERMITS | $1,298 | - | $1,298 | - | 0.0% |
| All other expenses | $1,153 | - | $1,153 | - | 0.0% | |
| Total | $9,278,001 | 100% |
2021 · Form 990 · $9,221,939 spent · pay $3,999,764 · grants $9,380 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,033,487 | $2,350,720 | $484,397 | $198,370 | 32.9% | |
| Other (as described) | FOOD SERVICES | $1,489,829 | $956,472 | $533,357 | - | 16.2% |
| Occupancy | $1,253,844 | $1,001,483 | $252,361 | - | 13.6% | |
| Fees: other services | $893,578 | $20,532 | $873,046 | - | 9.7% | |
| Depreciation and depletion | $650,536 | $507,386 | $143,150 | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $354,339 | - | $242,803 | $111,536 | 3.8% | |
| Other employee benefits | $256,131 | $176,167 | $70,707 | $9,257 | 2.8% | |
| Payroll taxes | $249,988 | $180,700 | $48,555 | $20,733 | 2.7% | |
| Office expenses | $233,200 | $77,277 | $149,288 | $6,635 | 2.5% | |
| Insurance | $222,890 | $139,560 | $82,403 | $927 | 2.4% | |
| Advertising and promotion | $161,025 | $3,090 | - | $157,935 | 1.7% | |
| Pension plan contributions | $105,819 | $66,501 | $33,153 | $6,165 | 1.1% | |
| Fees: investment management | $84,860 | - | $84,860 | - | 0.9% | |
| Other (as described) | TRAINING | $71,271 | $23,221 | $47,398 | $652 | 0.8% |
| Fees: accounting | $67,825 | - | $67,825 | - | 0.7% | |
| Travel | $32,026 | $19,291 | $12,735 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $21,701 | $15,487 | $5,298 | $916 | 0.2% |
| Fees: legal | $16,472 | - | $16,472 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $13,738 | - | $13,738 | - | 0.1% |
| Grants to US individuals | $9,380 | $9,380 | - | - | 0.1% | |
| Total | $9,221,939 | 100% |
2020 · Form 990 · $8,420,407 spent · pay $4,866,717 · grants $12,616 · events $50
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,724,600 | $2,414,502 | $1,098,041 | $212,057 | 44.2% | |
| Occupancy | $794,721 | $118,336 | $676,385 | - | 9.4% | |
| Depreciation and depletion | $793,250 | $484,781 | $308,469 | - | 9.4% | |
| Fees: other services | $763,429 | $3,455 | $759,974 | - | 9.1% | |
| Other employee benefits | $423,807 | $234,039 | $173,863 | $15,905 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $345,518 | - | $241,819 | $103,699 | 4.1% | |
| Payroll taxes | $312,059 | $190,566 | $100,777 | $20,716 | 3.7% | |
| Other (as described) | FOOD SERVICES | $280,171 | - | $280,171 | - | 3.3% |
| Office expenses | $232,699 | $92,169 | $135,835 | $4,695 | 2.8% | |
| Insurance | $149,250 | $62,904 | $86,346 | - | 1.8% | |
| Advertising and promotion | $141,381 | - | $970 | $140,411 | 1.7% | |
| Fees: investment management | $78,738 | - | $78,738 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $64,841 | $7,977 | $56,764 | $100 | 0.8% |
| Other (as described) | TRAINNING | $64,678 | $21,830 | $42,513 | $335 | 0.8% |
| Pension plan contributions | $60,733 | $35,033 | $22,679 | $3,021 | 0.7% | |
| Fees: legal | $42,181 | - | $42,181 | - | 0.5% | |
| Fees: accounting | $39,550 | - | $39,550 | - | 0.5% | |
| All other expenses | $34,008 | $1,967,359 | -$1,933,537 | $186 | 0.4% | |
| Other (as described) | BANK FEES | $32,208 | - | $32,208 | - | 0.4% |
| Travel | $26,747 | $17,546 | $8,966 | $235 | 0.3% | |
| Grants to US individuals | $12,616 | $12,616 | - | - | 0.1% | |
| Interest | $3,172 | - | $3,172 | - | 0.0% | |
| Conferences, conventions and meetings | $50 | - | - | $50 | 0.0% | |
| Total | $8,420,407 | 100% |
2019 · Form 990 · $8,495,875 spent · pay $5,219,201 · grants $73,736 · events $11,764
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,222,850 | $2,352,622 | $1,629,062 | $241,166 | 49.7% | |
| Occupancy | $757,421 | $35,700 | $721,721 | - | 8.9% | |
| Depreciation and depletion | $703,092 | $442,745 | $260,347 | - | 8.3% | |
| Fees: other services | $587,605 | $43,336 | $544,269 | - | 6.9% | |
| Other employee benefits | $353,036 | $211,251 | $127,356 | $14,429 | 4.2% | |
| Payroll taxes | $334,632 | $176,961 | $136,865 | $20,806 | 3.9% | |
| Office expenses | $298,081 | $76,943 | $211,975 | $9,163 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $263,428 | - | $188,284 | $75,144 | 3.1% | |
| Other (as described) | FOOD AND BEVERAGE PURCH | $205,453 | - | $205,453 | - | 2.4% |
| All other expenses | $190,409 | $47,291 | $140,089 | $3,029 | 2.2% | |
| Insurance | $126,973 | $57,908 | $69,065 | - | 1.5% | |
| Advertising and promotion | $117,426 | - | $9,516 | $107,910 | 1.4% | |
| Grants to US individuals | $73,736 | $73,736 | - | - | 0.9% | |
| Travel | $62,289 | $40,762 | $16,473 | $5,054 | 0.7% | |
| Fees: investment management | $60,694 | - | $60,694 | - | 0.7% | |
| Pension plan contributions | $45,255 | $30,443 | $12,239 | $2,573 | 0.5% | |
| Fees: legal | $42,181 | - | $42,181 | - | 0.5% | |
| Fees: accounting | $39,550 | - | $39,550 | - | 0.5% | |
| Conferences, conventions and meetings | $11,764 | $6,908 | $1,915 | $2,941 | 0.1% | |
| Other (as described) | ALLOCATED - HOUSEKEEPIN | $0 | $353,967 | -$353,967 | - | 0.0% |
| Other (as described) | ALLOCATED - BUILDING & | $0 | $629,008 | -$629,008 | - | 0.0% |
| Other (as described) | ALLOCATED - FOOD EXP | $0 | $928,678 | -$928,678 | - | 0.0% |
| Total | $8,495,875 | 100% |
2018 · Form 990 · $7,470,625 spent · pay $4,843,080 · grants $51,305 · events $12,307
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,888,617 | $2,214,696 | $1,404,032 | $269,889 | 52.1% | |
| Depreciation and depletion | $686,981 | $436,951 | $250,030 | - | 9.2% | |
| Occupancy | $678,888 | $38,970 | $639,918 | - | 9.1% | |
| Other employee benefits | $353,522 | $194,992 | $144,154 | $14,376 | 4.7% | |
| Office expenses | $311,329 | $90,831 | $206,420 | $14,078 | 4.2% | |
| Payroll taxes | $307,352 | $164,928 | $119,637 | $22,787 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $253,189 | - | $176,907 | $76,282 | 3.4% | |
| All other expenses | $235,255 | $107,185 | $126,482 | $1,588 | 3.1% | |
| Other (as described) | FOOD AND BEVERAGE PURCH | $181,435 | - | $181,435 | - | 2.4% |
| Insurance | $119,558 | $53,734 | $65,824 | - | 1.6% | |
| Advertising and promotion | $116,852 | $9,986 | $300 | $106,566 | 1.6% | |
| Fees: other services | $108,664 | $16,099 | $88,598 | $3,967 | 1.5% | |
| Grants to US individuals | $51,305 | $51,305 | - | - | 0.7% | |
| Travel | $46,994 | $29,990 | $17,004 | - | 0.6% | |
| Pension plan contributions | $40,400 | $22,152 | $16,326 | $1,922 | 0.5% | |
| Fees: accounting | $35,600 | - | $35,600 | - | 0.5% | |
| Fees: investment management | $29,383 | - | $29,383 | - | 0.4% | |
| Conferences, conventions and meetings | $12,307 | $8,585 | $1,464 | $2,258 | 0.2% | |
| Fees: legal | $10,160 | - | $10,160 | - | 0.1% | |
| Interest | $2,834 | - | $2,834 | - | 0.0% | |
| Other (as described) | ALLOCATED - HOUSEKEEPIN | $0 | $338,457 | -$338,457 | - | 0.0% |
| Other (as described) | ALLOCATED - BUILDING & | $0 | $583,578 | -$583,578 | - | 0.0% |
| Other (as described) | ALLOCATED - FOOD EXP | $0 | $803,492 | -$803,492 | - | 0.0% |
| Total | $7,470,625 | 100% |
2017 · Form 990 · $6,930,958 spent · pay $4,367,369 · grants $106,179 · events $15,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,473,722 | $2,022,437 | $1,296,416 | $154,869 | 50.1% | |
| Depreciation and depletion | $662,790 | $421,843 | $240,947 | - | 9.6% | |
| Occupancy | $645,807 | $32,296 | $613,511 | - | 9.3% | |
| Other employee benefits | $359,684 | $204,407 | $146,173 | $9,104 | 5.2% | |
| Payroll taxes | $279,676 | $153,874 | $111,072 | $14,730 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $254,287 | - | $198,810 | $55,477 | 3.7% | |
| Fees: other services | $252,760 | $7,447 | $245,313 | - | 3.6% | |
| Office expenses | $244,435 | $60,735 | $178,240 | $5,460 | 3.5% | |
| All other expenses | $165,298 | $32,761 | $130,993 | $1,544 | 2.4% | |
| Other (as described) | FOOD AND BEVERAGE | $156,865 | $116,689 | $40,176 | - | 2.3% |
| Insurance | $121,830 | $54,167 | $67,663 | - | 1.8% | |
| Grants to US individuals | $106,179 | $106,179 | - | - | 1.5% | |
| Advertising and promotion | $94,197 | $1,658 | $300 | $92,239 | 1.4% | |
| Fees: accounting | $35,500 | - | $35,500 | - | 0.5% | |
| Travel | $33,577 | $24,232 | $8,797 | $548 | 0.5% | |
| Conferences, conventions and meetings | $15,710 | $6,033 | $1,054 | $8,623 | 0.2% | |
| Fees: investment management | $14,642 | - | $14,642 | - | 0.2% | |
| Fees: legal | $13,999 | $10,999 | $3,000 | - | 0.2% | |
| Other (as described) | ALLOCATED EXPENSES | $0 | $1,422,960 | -$1,422,960 | - | 0.0% |
| Total | $6,930,958 | 100% |
2016 · Form 990 · $6,906,845 spent · pay $4,621,621 · grants $59,927 · events $15,597
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,663,689 | $2,177,472 | $1,327,803 | $158,414 | 53.0% | |
| Depreciation and depletion | $669,307 | $424,397 | $244,910 | - | 9.7% | |
| Occupancy | $604,600 | $28,859 | $575,741 | - | 8.8% | |
| Other employee benefits | $429,428 | $230,987 | $186,641 | $11,800 | 6.2% | |
| Payroll taxes | $292,026 | $162,722 | $114,138 | $15,166 | 4.2% | |
| Office expenses | $249,554 | $56,856 | $186,364 | $6,334 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $236,478 | - | $184,053 | $52,425 | 3.4% | |
| Other (as described) | FOOD AND BEVERAGE | $149,434 | $112,159 | $37,275 | - | 2.2% |
| All other expenses | $144,693 | $36,363 | $106,397 | $1,933 | 2.1% | |
| Insurance | $121,575 | $53,305 | $68,270 | - | 1.8% | |
| Fees: legal | $110,571 | $12,851 | $97,720 | - | 1.6% | |
| Advertising and promotion | $78,600 | $1,429 | $811 | $76,360 | 1.1% | |
| Grants to US individuals | $59,927 | $59,927 | - | - | 0.9% | |
| Travel | $35,842 | $27,820 | $7,346 | $676 | 0.5% | |
| Fees: accounting | $28,500 | - | $28,500 | - | 0.4% | |
| Conferences, conventions and meetings | $15,597 | $5,129 | $3,679 | $6,789 | 0.2% | |
| Fees: investment management | $9,864 | - | $9,864 | - | 0.1% | |
| Fees: other services | $7,160 | $965 | $6,195 | - | 0.1% | |
| Other (as described) | ALLOCATED EXPENSES | $0 | $1,352,724 | -$1,352,724 | - | 0.0% |
| Total | $6,906,845 | 100% |
2015 · Form 990 · $7,225,355 spent · pay $4,863,843 · grants $63,143 · events $11,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,927,984 | $2,349,647 | $1,415,118 | $163,219 | 54.4% | |
| Depreciation and depletion | $680,233 | $426,252 | $253,981 | - | 9.4% | |
| Occupancy | $611,611 | $28,457 | $583,119 | $35 | 8.5% | |
| Other employee benefits | $369,990 | $218,004 | $142,223 | $9,763 | 5.1% | |
| Payroll taxes | $317,648 | $180,057 | $122,168 | $15,423 | 4.4% | |
| Office expenses | $273,909 | $68,184 | $201,525 | $4,200 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $248,221 | - | $194,660 | $53,561 | 3.4% | |
| All other expenses | $226,233 | $114,350 | $110,328 | $1,555 | 3.1% | |
| Other (as described) | FOOD AND BEVERAGE | $173,787 | $120,927 | $52,860 | - | 2.4% |
| Insurance | $126,333 | $53,531 | $72,802 | - | 1.7% | |
| Advertising and promotion | $95,576 | $55 | $1,200 | $94,321 | 1.3% | |
| Grants to US individuals | $63,143 | $63,143 | - | - | 0.9% | |
| Travel | $42,264 | $33,160 | $7,767 | $1,337 | 0.6% | |
| Fees: accounting | $28,500 | - | $28,500 | - | 0.4% | |
| Fees: legal | $15,415 | $12,449 | $2,966 | - | 0.2% | |
| Conferences, conventions and meetings | $11,515 | $4,588 | $1,810 | $5,117 | 0.2% | |
| Fees: investment management | $9,685 | - | $9,685 | - | 0.1% | |
| Fees: other services | $3,308 | - | $3,308 | - | 0.0% | |
| Other (as described) | ALLOCATED EXPENSES | $0 | $1,367,449 | -$1,367,449 | - | 0.0% |
| Total | $7,225,355 | 100% |
2014 · Form 990 · $7,303,954 spent · pay $4,874,117 · grants $103,593 · events $6,398
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,930,969 | $2,394,584 | $1,388,627 | $147,758 | 53.8% | |
| Depreciation and depletion | $696,109 | $435,442 | $260,667 | - | 9.5% | |
| Occupancy | $604,447 | $28,688 | $575,726 | $33 | 8.3% | |
| Other employee benefits | $390,059 | $210,863 | $170,826 | $8,370 | 5.3% | |
| Payroll taxes | $315,946 | $182,770 | $118,516 | $14,660 | 4.3% | |
| Office expenses | $275,396 | $67,314 | $202,460 | $5,622 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $237,143 | - | $185,217 | $51,926 | 3.2% | |
| Other (as described) | FOOD AND BEVERAGE | $175,616 | $127,227 | $48,389 | - | 2.4% |
| All other expenses | $166,088 | $56,123 | $106,594 | $3,371 | 2.3% | |
| Advertising and promotion | $129,850 | $295 | $600 | $128,955 | 1.8% | |
| Insurance | $124,744 | $53,781 | $70,963 | - | 1.7% | |
| Grants to US individuals | $103,593 | $103,593 | - | - | 1.4% | |
| Travel | $48,297 | $38,813 | $8,567 | $917 | 0.7% | |
| Fees: legal | $41,385 | $13,402 | $27,983 | - | 0.6% | |
| Fees: accounting | $37,000 | - | $37,000 | - | 0.5% | |
| Fees: other services | $11,444 | - | $11,444 | - | 0.2% | |
| Fees: investment management | $9,470 | - | $9,470 | - | 0.1% | |
| Conferences, conventions and meetings | $6,398 | $786 | $4,393 | $1,219 | 0.1% | |
| Other (as described) | ALLOCATED EXPENSES | $0 | $1,399,172 | -$1,399,172 | - | 0.0% |
| Total | $7,303,954 | 100% |
2013 · Form 990 · $7,355,578 spent · pay $4,923,992 · grants $84,708 · events $8,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,077,072 | $2,510,144 | $1,464,930 | $101,998 | 55.4% | |
| Depreciation and depletion | $728,439 | $460,517 | $267,922 | - | 9.9% | |
| Occupancy | $670,687 | $26,215 | $644,472 | - | 9.1% | |
| Payroll taxes | $307,815 | $190,073 | $110,726 | $7,016 | 4.2% | |
| Office expenses | $292,096 | $91,016 | $192,665 | $8,415 | 4.0% | |
| Other employee benefits | $280,888 | $139,118 | $138,452 | $3,318 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $258,217 | - | $202,638 | $55,579 | 3.5% | |
| Other (as described) | FOOD AND BEVERAGE | $181,040 | $128,346 | $52,694 | - | 2.5% |
| Insurance | $122,868 | $54,592 | $68,276 | - | 1.7% | |
| All other expenses | $117,613 | $17,230 | $97,501 | $2,882 | 1.6% | |
| Advertising and promotion | $105,636 | $3,772 | $1,043 | $100,821 | 1.4% | |
| Grants to US individuals | $84,708 | $84,708 | - | - | 1.2% | |
| Travel | $52,549 | $41,785 | $10,358 | $406 | 0.7% | |
| Fees: accounting | $26,093 | - | $26,093 | - | 0.4% | |
| Fees: legal | $22,194 | $14,557 | $7,637 | - | 0.3% | |
| Fees: other services | $11,600 | - | - | $11,600 | 0.2% | |
| Conferences, conventions and meetings | $8,107 | $4,621 | $3,482 | $4 | 0.1% | |
| Fees: investment management | $7,956 | - | $7,956 | - | 0.1% | |
| Other (as described) | ALLOCATED EXPENSES | $0 | $1,403,387 | -$1,403,387 | - | 0.0% |
| Total | $7,355,578 | 100% |
2012 · Form 990 · $7,447,555 spent · pay $4,916,892 · grants $132,525 · events $4,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,123,728 | $2,538,707 | $1,473,817 | $111,204 | 55.4% | |
| Depreciation and depletion | $758,952 | $480,620 | $278,332 | - | 10.2% | |
| Occupancy | $611,727 | $23,032 | $588,695 | - | 8.2% | |
| Payroll taxes | $328,288 | $192,131 | $124,925 | $11,232 | 4.4% | |
| Office expenses | $322,705 | $98,957 | $208,661 | $15,087 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $236,355 | - | $202,263 | $34,092 | 3.2% | |
| Other employee benefits | $228,521 | $142,181 | $83,617 | $2,723 | 3.1% | |
| Other (as described) | FOOD AND BEVERAGES | $187,152 | $130,978 | $56,174 | - | 2.5% |
| Insurance | $134,291 | $61,780 | $72,511 | - | 1.8% | |
| Grants to US individuals | $132,525 | $132,525 | - | - | 1.8% | |
| Advertising and promotion | $96,805 | $462 | $300 | $96,043 | 1.3% | |
| All other expenses | $93,381 | -$18,684 | $107,034 | $5,031 | 1.3% | |
| Travel | $57,669 | $44,478 | $11,430 | $1,761 | 0.8% | |
| Fees: accounting | $45,900 | - | $45,900 | - | 0.6% | |
| Fees: other services | $40,050 | - | $5,250 | $34,800 | 0.5% | |
| Fees: legal | $28,907 | $8,112 | $20,795 | - | 0.4% | |
| Fees: investment management | $9,096 | - | $9,096 | - | 0.1% | |
| Interest | $7,314 | - | $7,314 | - | 0.1% | |
| Conferences, conventions and meetings | $4,189 | $1,174 | $3,015 | - | 0.1% | |
| Other (as described) | ALLOCATED EXPENSES | $0 | $1,345,231 | -$1,345,231 | - | 0.0% |
| Total | $7,447,555 | 100% |
2011 · Form 990 · $7,333,124 spent · pay $4,644,410 · grants $102,310 · events $12,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,891,251 | $2,407,931 | $1,379,505 | $103,815 | 53.1% | |
| Depreciation and depletion | $816,986 | $513,757 | $303,229 | - | 11.1% | |
| Occupancy | $633,589 | $26,292 | $607,297 | - | 8.6% | |
| Office expenses | $316,426 | $74,478 | $200,621 | $41,327 | 4.3% | |
| Payroll taxes | $309,154 | $181,894 | $116,970 | $10,290 | 4.2% | |
| All other expenses | $275,598 | $189,782 | $83,543 | $2,273 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $230,800 | - | $203,094 | $27,706 | 3.1% | |
| Other employee benefits | $213,205 | $125,982 | $70,196 | $17,027 | 2.9% | |
| Other (as described) | FOOD AND BEVERAGES | $163,724 | $113,406 | $50,318 | - | 2.2% |
| Insurance | $143,699 | $67,248 | $76,451 | - | 2.0% | |
| Grants to US individuals | $102,310 | $102,310 | - | - | 1.4% | |
| Travel | $53,787 | $30,327 | $16,442 | $7,018 | 0.7% | |
| Advertising and promotion | $42,880 | $295 | - | $42,585 | 0.6% | |
| Fees: other services | $41,748 | - | $6,948 | $34,800 | 0.6% | |
| Fees: accounting | $35,961 | - | $35,961 | - | 0.5% | |
| Fees: legal | $30,369 | $26,318 | $4,051 | - | 0.4% | |
| Conferences, conventions and meetings | $12,991 | $2,588 | $10,403 | - | 0.2% | |
| Fees: investment management | $9,487 | - | $9,487 | - | 0.1% | |
| Interest | $9,159 | - | $9,159 | - | 0.1% | |
| Other (as described) | ALLOCATED EXPENSES | $0 | $1,257,432 | -$1,257,432 | - | 0.0% |
| Total | $7,333,124 | 100% |
2010 · Form 990 · $7,567,046 spent · pay $4,598,725 · grants $129,114 · events $36,998
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,979,341 | $2,759,239 | $1,100,988 | $119,114 | 52.6% | |
| Depreciation and depletion | $865,914 | $763,878 | $99,824 | $2,212 | 11.4% | |
| Office expenses | $446,515 | $114,702 | $295,810 | $36,003 | 5.9% | |
| Occupancy | $363,799 | $18,020 | $345,779 | - | 4.8% | |
| Payroll taxes | $316,541 | $206,470 | $100,879 | $9,192 | 4.2% | |
| Fees: other services | $296,971 | $54 | $277,115 | $19,802 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $214,607 | - | $214,607 | - | 2.8% | |
| Other (as described) | FOOD & BEVERAGE | $190,090 | $129,261 | $60,829 | - | 2.5% |
| Insurance | $142,023 | $69,798 | $71,586 | $639 | 1.9% | |
| Grants to US individuals | $129,114 | $129,114 | - | - | 1.7% | |
| Other (as described) | EQUIP REPAIRS & MAINT | $118,497 | $13,690 | $104,807 | - | 1.6% |
| Other (as described) | MISCELLANEOUS EXPENSES | $93,397 | $38,349 | $53,790 | $1,258 | 1.2% |
| Other employee benefits | $88,236 | $54,576 | $31,749 | $1,911 | 1.2% | |
| Fees: legal | $88,225 | $61,755 | $26,470 | - | 1.2% | |
| Travel | $78,502 | $67,521 | $6,387 | $4,594 | 1.0% | |
| Fees: accounting | $37,450 | - | $37,450 | - | 0.5% | |
| Information technology | $37,123 | $76 | $32,617 | $4,430 | 0.5% | |
| Conferences, conventions and meetings | $36,998 | $1,680 | $33,154 | $2,164 | 0.5% | |
| Advertising and promotion | $24,379 | $7,629 | $270 | $16,480 | 0.3% | |
| Fees: investment management | $18,737 | - | $18,737 | - | 0.2% | |
| Interest | $587 | - | $587 | - | 0.0% | |
| Other (as described) | ALLOC OF INDIRECT HSKPG EXP | $0 | $398,700 | -$398,700 | - | 0.0% |
| Other (as described) | ALLOC OF INDIRECT MAINT EXP | $0 | $843,361 | -$843,361 | - | 0.0% |
| Total | $7,567,046 | 100% |
2009 · Form 990 · $7,225,590 spent · pay $4,340,373 · grants $137,604 · events $15,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,700,648 | $2,483,590 | $1,106,170 | $110,888 | 51.2% | |
| Depreciation and depletion | $890,876 | $788,156 | $101,251 | $1,469 | 12.3% | |
| Office expenses | $418,954 | $105,618 | $270,062 | $43,274 | 5.8% | |
| Occupancy | $381,480 | $18,829 | $362,651 | - | 5.3% | |
| Payroll taxes | $297,489 | $188,242 | $100,952 | $8,295 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $268,540 | - | $268,540 | - | 3.7% | |
| Fees: other services | $261,312 | - | $235,020 | $26,292 | 3.6% | |
| Insurance | $168,249 | $71,652 | $96,231 | $366 | 2.3% | |
| Other (as described) | FOOD & BEVERAGE | $144,283 | $96,670 | $47,613 | - | 2.0% |
| Grants to US individuals | $137,604 | $137,604 | - | - | 1.9% | |
| Other (as described) | EQUIP REPAIRS & MAINT | $98,962 | $13,893 | $85,069 | - | 1.4% |
| Other (as described) | MISCELLANEOUS EXPENSES | $83,036 | $23,286 | $59,081 | $669 | 1.1% |
| Travel | $77,109 | $52,613 | $21,388 | $3,108 | 1.1% | |
| Other employee benefits | $66,542 | $42,099 | $22,926 | $1,517 | 0.9% | |
| Fees: legal | $49,120 | $39,459 | $9,661 | - | 0.7% | |
| Information technology | $48,882 | $148 | $38,467 | $10,267 | 0.7% | |
| Advertising and promotion | $34,791 | $24,712 | $449 | $9,630 | 0.5% | |
| Fees: accounting | $31,360 | - | $31,360 | - | 0.4% | |
| Fees: management | $25,000 | $16,750 | $8,250 | - | 0.3% | |
| Fees: investment management | $17,192 | - | $17,192 | - | 0.2% | |
| Conferences, conventions and meetings | $15,463 | $2,612 | $12,175 | $676 | 0.2% | |
| Pension plan contributions | $7,154 | $4,040 | $2,852 | $262 | 0.1% | |
| Interest | $1,544 | - | $1,544 | - | 0.0% | |
| Other (as described) | ALLOC OF INDIRECT HSKPG EXP | $0 | $382,952 | -$382,952 | - | 0.0% |
| Other (as described) | ALLOC OF INDIRECT MAINT EXP | $0 | $809,263 | -$809,263 | - | 0.0% |
| Total | $7,225,590 | 100% |
Comments