MONTANA HEALTH RESEARCH AND EDUCATION FOUNDATION INC
Cite this
Plain text MONTANA HEALTH RESEARCH AND EDUCATION FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/montana-health-research-and-education-foundation-inc-237338233. Retrieved 2026-10-23.
APA furp.org. (n.d.). MONTANA HEALTH RESEARCH AND EDUCATION FOUNDATION INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 23, 2026, from https://furp.org/org/montana-health-research-and-education-foundation-inc-237338233
MLA “MONTANA HEALTH RESEARCH AND EDUCATION FOUNDATION INC.” furp.org, tax years 2010–2025, https://furp.org/org/montana-health-research-and-education-foundation-inc-237338233. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $2.6M · expenses $2.8M · assets $1.5M
- Also known as
- EDUCATION FOUNDATION
- EIN
- 23-7338233
- Address
- 2625 WINNE AVE, HELENA, MT 59601-4952
- Website
- HTTP://WWW.MTHA.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1973 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PURSUE FUNDING OPPORTUNITIES TO PROVIDE FINANCIAL, TECHNICAL, AND INNOVATIVE PROGRAM SUPPORT TO MHA MEMBERS AND THE COMMUNITIES THEY SERVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Shani Rich | EXECUTIVE DIRECTOR | 2021-2025 | $166,583 | $697,888 | 1 |
| Cindee Mckee | HEALTHCARE COALITION DIREC | 2025 | $113,962 | $113,962 | 1 |
| Casey Driscoll | DIRECTOR OF QUALITY PROGRAMS | 2025 | $94,580 | $94,580 | 1 |
| Richard Brown (former) | SECRETARY, PERMANENT BOARD MEMBER | 2010-2018 | $18,826 | $2,422,171 | 2 |
| Victoria Cech (former) | EXECUTIVE DIRECTOR | 2019-2020 | $127,510 | $255,020 | 1 |
| Richard Rasmussen (former) | SECRETARY | 2019-2021 | $64,675 | $163,429 | 1 |
| Robert Olsen (former) | SECRETARY | 2022-2024 | $68,211 | $104,598 | 2 |
| Rich Rasmussen (former) | FORMER SECRETARY | 2022 | $83,585 | $83,585 | 3 |
Officers and directors, no compensation reported
42 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 |
|---|---|---|---|---|---|
| Kristi Gatrell | CHAIR | 2019-2025 | 3 | $0 reported | 1 |
| Matt Waller | VICE CHAIR | 2018-2025 | 3 | $0 reported | 1 |
| Laura Merchant | TREASURER | 2021-2025 | 3 | $0 reported | 4 |
| Adam Schafer | DIRECTOR | 2022-2025 | 3 | $0 reported | 1 |
| Jessica Winge Petersen | DIRECTOR | 2024-2025 | 3 | $0 reported | 1 |
| Jody Haines | DIRECTOR | 2024-2025 | 3 | $0 reported | 1 |
| Ed Buttrey | SECRETARY | 2025 | 3 | $0 reported | 4 |
| Abby Lotz | CHAIR | 2025 | 3 | $0 reported | 1 |
| Cody Langbehn (former) | DIRECTOR | 2021-2023 | 3 | $0 reported | 6 |
| Devin Huntley (former) | DIRECTOR | 2021-2023 | 3 | $0 reported | 3 |
| Kelley Evans (former) | CHAIR | 2012-2023 | 3 | $0 reported | 6 |
| Jesse Laslovich (former) | DIRECTOR | 2021 | 3 | $0 reported | 1 |
| Steve Todd (former) | VICE CHAIR | 2015-2020 | 3 | $0 reported | 5 |
| Allen Rohrback (former) | DIRECTOR | 2018-2020 | 3 | $0 reported | 2 |
| Ellen Livers (former) | DIRECTOR | 2015-2020 | 3 | $0 reported | 1 |
| Catherine Ferguson (former) | DIRECTOR | 2019-2020 | 3 | $0 reported | 1 |
| Ward Vanwichen (former) | DIRECTOR | 2017-2019 | 3 | $0 reported | 1 |
| Steve Mcneece (former) | DIRECTOR | 2010-2018 | 3 | $0 reported | 2 |
| Joyce Dombrovski (former) | VICE CHAIR | 2014-2018 | 3 | $0 reported | 1 |
| Parker Powell (former) | VICE CHAIR | 2014-2016 | 3 | $0 reported | 7 |
| Cherie Taylor (former) | DIRECTOR | 2012-2014 | 3 | $0 reported | 6 |
| Nancy Rosaaen (former) | DIRECTOR | 2012-2013 | 3 | $0 reported | 2 |
| Peggy Stebbins (former) | DIRECTOR | 2012-2013 | 3 | $0 reported | 1 |
| Kristianne Wilson (former) | DIRECTOR | 2013 | 3 | $0 reported | 1 |
| Kristian Wilson (former) | DIRECTOR | 2012 | 3 | $0 reported | 1 |
| Jill Domek (former) | DIRECTOR | 2011 | 1 | $0 reported | 3 |
| John Goodnow (former) | EXECUTIVE OFFICER | 2010-2011 | 1 | $0 reported | 8 |
| Bina Eggensperger (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 3 |
| Tim Russell (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 7 |
| Jeff Fee (former) | DIRECTOR | 2011 | 1 | $0 reported | 6 |
| James Kiser (former) | DIRECTOR | 2011 | 1 | $0 reported | 6 |
| Scott Duke (former) | DIRECTOR | 2011 | 1 | $0 reported | 7 |
| Ron Gleason (former) | DIRECTOR | 2011 | 1 | $0 reported | 3 |
| Rick Haraldson (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 4 |
| Steve Carlson (former) | CHAIRMAN | 2010-2011 | 1 | $0 reported | 3 |
| Mark Cross (former) | VICE CHAIRMAN | 2010-2011 | 1 | $0 reported | 2 |
| Jay Pottenger (former) | DIRECTOR | 2011 | 1 | $0 reported | 2 |
| Sam Pleshar (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 2 |
| Shane Roberts (former) | DIRECTOR | 2010 | 1 | $0 reported | 6 |
| Steve Hannah (former) | VICE CHAIRMAN | 2010 | 1 | $0 reported | 2 |
| Nick Wolter (former) | EXECUTIVE OFFICER | 2010 | 1 | $0 reported | 2 |
| Amy Edwards-Webb (former) | DIRECTOR | 2010 | 1 | $0 reported | 2 |
People by year
2025 · 11 people listed · 3 paid, $375K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANI RICH | EXECUTIVE DIRECTOR | 40 | $0 | $133,509 | $33,074 | $166,583 | 1 |
| CINDEE MCKEE | HEALTHCARE COALITION DIREC | 40 | $0 | $88,790 | $25,172 | $113,962 | 1 |
| CASEY DRISCOLL | DIRECTOR OF QUALITY PROGRAMS | 40 | $0 | $71,818 | $22,762 | $94,580 | 1 |
| KRISTI GATRELL | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT WALLER | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA MERCHANT | TREASURER | 3 | $0 | $0 | $0 | $0 | 4 |
| ED BUTTREY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 4 |
| ADAM SCHAFER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WINGE PETERSEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JODY HAINES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ABBY LOTZ | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
2024 · 8 people listed · 2 paid, $225K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANI RICH | EXECUTIVE DIRECTOR | 40 | $0 | $127,138 | $29,539 | $156,677 | 1 |
| ROBERT OLSEN | SECRETARY | 3 | $0 | $62,078 | $6,133 | $68,211 | 2 |
| KRISTI GATRELL | CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT WALLER | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LAURA MERCHANT | TREASURER | 3 | $0 | $0 | $0 | $0 | 4 |
| ADAM SCHAFER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JESSICA WINGE PETERSEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JODY HAINES | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2023 · 9 people listed · 2 paid, $164K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANI RICH | EXECUTIVE DIRECTOR | 40 | $106,625 | $0 | $26,068 | $132,693 | 1 |
| ROBERT OLSEN | SECRETARY | 3 | $0 | $30,998 | $543 | $31,541 | 2 |
| KELLEY EVANS | CHAIR | 3 | $0 | $0 | $0 | $0 | 6 |
| CODY LANGBEHN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| DEVIN HUNTLEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| LAURA MERCHANT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| ADAM SCHAFER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTI GATRELL | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT WALLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2022 · 10 people listed · 3 paid, $221K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANI RICH | EXECUTIVE DIRECTOR | 40 | $107,379 | $0 | $25,068 | $132,447 | 1 |
| RICH RASMUSSEN | FORMER SECRETARY | 40 | $75,433 | $0 | $8,152 | $83,585 | 3 |
| ROBERT OLSEN | SECRETARY | 3 | $4,846 | $0 | $0 | $4,846 | 2 |
| KELLEY EVANS | CHAIR | 3 | $0 | $0 | $0 | $0 | 6 |
| CODY LANGBEHN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| DEVIN HUNTLEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| LAURA MERCHANT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| ADAM SCHAFER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTI GATRELL | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT WALLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 9 people listed · 2 paid, $174K · 0 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHANI RICH | EXECUTIVE DIRECTOR | 40 | $87,194 | $0 | $22,294 | $109,488 | 1 |
| RICHARD RASMUSSEN | SECRETARY | 3 | $60,039 | $0 | $4,636 | $64,675 | 1 |
| KELLEY EVANS | CHAIR | 3 | $0 | $0 | $0 | $0 | 6 |
| CODY LANGBEHN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| DEVIN HUNTLEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| LAURA MERCHANT | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| JESSE LASLOVICH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTI GATRELL | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MATT WALLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 9 people listed · 2 paid, $177K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA CECH | EXECUTIVE DIRECTOR | 40 | $104,066 | $0 | $23,444 | $127,510 | 1 |
| RICHARD RASMUSSEN | SECRETARY | 3 | $46,137 | $0 | $3,240 | $49,377 | 1 |
| STEVE TODD | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 5 |
| KELLEY EVANS | CHAIR | 3 | $0 | $0 | $0 | $0 | 6 |
| ELLEN LIVERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN ROHRBACK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MATT WALLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTI GATRELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE FERGUSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 2 paid, $177K · 0 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICTORIA CECH | EXECUTIVE DIRECTOR | 40 | $104,066 | $0 | $23,444 | $127,510 | 1 |
| RICHARD RASMUSSEN | SECRETARY | 3 | $46,137 | $0 | $3,240 | $49,377 | 1 |
| STEVE TODD | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 5 |
| KELLEY EVANS | CHAIR | 3 | $0 | $0 | $0 | $0 | 6 |
| WARD VANWICHEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LIVERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN ROHRBACK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MATT WALLER | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTI GATRELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE FERGUSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 9 people listed · 1 paid, $19K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BROWN | SECRETARY, PERMANENT BOARD MEMBER | 3 | $16,346 | $0 | $2,480 | $18,826 | 2 |
| STEVE MCNEECE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| STEVE TODD | TREASURER | 3 | $0 | $0 | $0 | $0 | 5 |
| KELLEY EVANS | CHAIR | 3 | $0 | $0 | $0 | $0 | 6 |
| WARD VANWICHEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE DOMBROVSKI | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LIVERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ALLEN ROHRBACK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MATT WALLER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 7 people listed · 1 paid, $36K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BROWN | PERMANENT BOARD MEMBER | 3 | $31,663 | $0 | $4,145 | $35,808 | 2 |
| STEVE MCNEECE | CHAIR | 3 | $0 | $0 | $0 | $0 | 2 |
| STEVE TODD | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 5 |
| KELLEY EVANS | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 6 |
| WARD VANWICHEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE DOMBROVSKI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| ELLEN LIVERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 7 people listed · 1 paid, $365K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BROWN | PERMANENT BOARD MEMBER | 3 | $0 | $324,702 | $40,033 | $364,735 | 2 |
| STEVE MCNEECE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| ELLEN LIVERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLEY EVANS | SECRETARY/TREASURER | 3 | $0 | $0 | $0 | $0 | 6 |
| PARKER POWELL | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 7 |
| JOYCE DOMBROVSKI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE TODD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
2015 · 7 people listed · 1 paid, $383K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BROWN | PERMANENT BOARD MEMBER | 3 | $0 | $341,493 | $41,110 | $382,603 | 2 |
| STEVE MCNEECE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| ELLEN LIVERS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KELLEY EVANS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| PARKER POWELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 7 |
| JOYCE DOMBROVSKI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| STEVE TODD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
2014 · 6 people listed · 1 paid, $350K · 13 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BROWN | PERMANENT BOARD MEMBER | 3 | $0 | $305,738 | $44,364 | $350,102 | 2 |
| STEVE MCNEECE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| CHERIE TAYLOR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| KELLEY EVANS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| PARKER POWELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 7 |
| JOYCE DOMBROVSKI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 7 people listed · 1 paid, $347K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BROWN | PERMANENT BOARD MEMBER | 3 | $0 | $298,406 | $48,281 | $346,687 | 2 |
| STEVE MCNEECE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| CHERIE TAYLOR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| KELLEY EVANS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| PEGGY STEBBINS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTIANNE WILSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROSAAEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
2012 · 7 people listed · 1 paid, $338K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BROWN | PERMANENT BOARD MEMBER | 1 | $0 | $293,911 | $43,771 | $337,682 | 2 |
| STEVE MCNEECE | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 2 |
| CHERIE TAYLOR | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| KELLEY EVANS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| PEGGY STEBBINS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| KRISTIAN WILSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| NANCY ROSAAEN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
2011 · 15 people listed · 1 paid, $306K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BROWN | SECRETARY/TEASURER | 40 | $0 | $266,555 | $39,614 | $306,169 | 2 |
| STEVE CARLSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK CROSS | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MCNEECE | EXECUTIVE OFFICER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN GOODNOW | EXECUTIVE OFFICER | 1 | $0 | $0 | $0 | $0 | 8 |
| JAMES KISER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RON GLEASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICK HARALDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SAM PLESHAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JILL DOMEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BINA EGGENSPERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JEFF FEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| SCOTT DUKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| JAY POTTENGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 13 people listed · 1 paid, $280K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD BROWN | SECRETARY/TEASURER | 40 | $0 | $249,275 | $30,284 | $279,559 | 2 |
| STEVE MCNEECE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE HANNAH | VICE CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| NICK WOLTER | EXECUTIVE OFFICER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE CARLSON | EXECUTIVE OFFICER | 1 | $0 | $0 | $0 | $0 | 3 |
| SHANE ROBERTS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARK CROSS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICK HARALDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| SAM PLESHAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM RUSSELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| AMY EDWARDS-WEBB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BINA EGGENSPERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN GOODNOW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
Highest-paid independent contractors
2025 · 1 contractor · $213K
| Name | Location | Service | Paid |
|---|---|---|---|
| SIMULATION IN MOTION MONTANA | HELENA, MT | HEALTH CARE EDUCATION SUPPORT | $213,000 |
2024 · 2 contractors · $237K
| Name | Location | Service | Paid |
|---|---|---|---|
| MSU OFFICE OF SPONSORED PROGRAM | BOZEMAN, MT | HEALTH CARE EDUCATION SUPPORT | $122,909 |
| SIMULATION IN MOTION MONTANA | HELENA, MT | HEALTH CARE EDUCATION SUPPORT | $113,932 |
2023 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| CYNOSURE HEALTH | ROSEVILLE, CA | HEALTH CARE CONSULTING | $101,712 |
2014 · 1 contractor · $303K
| Name | Location | Service | Paid |
|---|---|---|---|
| MHAAN ASSOCIATION OF MT HEALTH CARE P | HELENA, MT | MANAGEMENT | $303,454 |
2013 · 1 contractor · $325K
| Name | Location | Service | Paid |
|---|---|---|---|
| MHAAN ASSOCIATION OF MT HEALTH CARE P | MANAGEMENT | $325,225 |
2012 · 1 contractor · $290K
| Name | Location | Service | Paid |
|---|---|---|---|
| MHAAN ASSOCIATION OF MT HEALTH CARE P | HELENA, MT | MANAGEMENT | $290,422 |
2011 · 2 contractors · $320K
| Name | Location | Service | Paid |
|---|---|---|---|
| MHAAN ASSOCIATION OF MT HEALTH CARE P | HELENA, MT | MANAGEMENT | $218,397 |
| EAGLE HEALTHCARE CONSULTING | HELENA, MT | GRANT ADMINISTRATION | $102,000 |
2010 · 1 contractor · $198K
| Name | Location | Service | Paid |
|---|---|---|---|
| MHAAN ASSOCIATION OF MT HEALTH CARE P | HELENA, MT | MANAGEMENT | $197,911 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2025 | $0 | $0 | 1 |
| 2024 | $0 | $0 | 2 |
| 2023 | $76,710 | $0 | 4 |
| 2022 | $0 | $0 | 1 |
| 2021 | $40,000 | $0 | 3 |
| 2020 | $1,436,576 | $0 | 3 |
| 2019 | $1,273,429 | $0 | 2 |
| 2018 | $494,209 | $0 | 1 |
| 2017 | $484,097 | $0 | 1 |
Largest awards · 8 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2023 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912 | RURAL HEALTH NETWORK DEVELOPMENT PLANNING GRANT PROGRAM - APPLICANT ORGANIZATION INFORMATION ORGANIZATION NAME: MONTANA HEALTH RESEARCH AND EDUCATION FOUNDATION | $100,000 |
| 2023 | Health Resources and Services Administration | Grant or other assistance | DEVELOPMENT AND COORDINATION OF RURAL HEALTH SERVICES 93.223 | FRONTIER COMMUNITY INTEGRATION PROJECT TECHNICAL ASSISTANCE, TRACKING, AND ANALYSIS | -$23,289 |
| 2021 | Health Resources and Services Administration | Grant or other assistance | DEVELOPMENT AND COORDINATION OF RURAL HEALTH SERVICES 93.223 | FRONTIER COMMUNITY INTEGRATION PROJECT TECHNICAL ASSISTANCE, TRACKING, AND ANALYSIS | $40,000 |
| 2020 | Office of Assistant Secretary for Preparedness and Response | Grant or other assistance | NATIONAL BIOTERRORISM HOSPITAL PREPAREDNESS PROGRAM 93.889 | MONTANA HOSPITAL ASSOCIATION COVID-19 RESPONSE | $1,436,576 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | TELEHEALTH PROGRAMS 93.211 | RURAL COMMUNITIES OPIOID RESPONSE-IMPLEMENTATION | $1,000,000 |
| 2019 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH RESEARCH CENTERS 93.155 | FRONTIER COMMUNITY INTEGRATION PROJECT TECHNICAL ASSISTANCE, TRACKING, AND ANALYSIS | $273,429 |
| 2018 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH RESEARCH CENTERS 93.155 | FRONTIER COMMUNITY INTEGRATION PROJECT TECHNICAL ASSISTANCE, TRACKING, AND ANALYSIS | $494,209 |
| 2017 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH RESEARCH CENTERS 93.155 | FRONTIER COMMUNITY INTEGRATION PROJECT TECHNICAL ASSISTANCE, TRACKING, AND ANALYSIS | $484,097 |
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.
2025 · 2 grants to organizations · $65K
Listed grants add up to $64,950; the return's “grants paid” expense line says $172,717. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $18K
Listed grants add up to $18,000; the return's “grants paid” expense line says $501,807. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 4 grants to organizations · $261K
Listed grants add up to $261,416; the return's “grants paid” expense line says $854,253. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 8 grants to organizations · $256K
Listed grants add up to $256,377; the return's “grants paid” expense line says $1,644,360. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 62 grants to organizations · $527K
Listed grants add up to $527,245; the return's “grants paid” expense line says $896,688. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 10 grants to organizations · $164K
2018 · 17 grants to organizations · $350K
Listed grants add up to $349,906; the return's “grants paid” expense line says $647,880. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 2 grants to organizations · $63K
Listed grants add up to $63,307; the return's “grants paid” expense line says $85,392. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 5 grants to organizations · $202K
Listed grants add up to $201,606; the return's “grants paid” expense line says $291,105. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 58 grants to organizations · $1.8M
Listed grants add up to $1,846,993; the return's “grants paid” expense line says $2,148,302. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 13 grants to organizations · $160K
Listed grants add up to $160,486; the return's “grants paid” expense line says $484,222. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 10 grants to organizations · $208K
Listed grants add up to $208,187; the return's “grants paid” expense line says $382,087. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 52 grants to organizations · $506K
Listed grants add up to $505,834; the return's “grants paid” expense line says $623,274. 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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $2,616,960 | $2,843,049 | $1,526,680 | $1,203,081 | $2,554,299 | $45,884 | $294,117 | 0 | 7 |
| 2024 · Form 990 | ||||||||
| $2,972,965 | $2,904,391 | $1,790,357 | $1,408,769 | $2,925,444 | $38,526 | $275,521 | 0 | 8 |
| 2023 · Form 990 | ||||||||
| $3,090,615 | $3,081,278 | $2,006,835 | $1,321,321 | $3,031,691 | $51,380 | $220,970 | 0 | 8 |
| 2022 · Form 990 | ||||||||
| $3,790,637 | $3,700,547 | $2,071,944 | $1,286,775 | $3,671,836 | $109,297 | $187,658 | 0 | 7 |
| 2021 · Form 990 | ||||||||
| $4,435,703 | $4,239,555 | $2,112,895 | $1,247,913 | $4,214,057 | $216,285 | $147,233 | 0 | 7 |
| 2020 · Form 990 | ||||||||
| $2,983,996 | $3,070,158 | $2,872,706 | $1,024,111 | $2,741,331 | $236,789 | $176,887 | 0 | 8 |
| 2019 · Form 990 | ||||||||
| $3,356,540 | $3,290,352 | $1,760,942 | $1,090,891 | $3,130,227 | $207,110 | $176,887 | 0 | 8 |
| 2018 · Form 990 | ||||||||
| $3,015,012 | $2,977,515 | $1,603,515 | $1,010,547 | $2,928,108 | $77,700 | $16,346 | 13 | 0 |
| 2017 · Form 990 | ||||||||
| $2,702,573 | $2,548,471 | $1,680,448 | $991,005 | $2,659,093 | $34,533 | $31,663 | 17 | 0 |
| 2016 · Form 990 | ||||||||
| $2,291,924 | $2,169,602 | $1,254,904 | $822,480 | $2,244,151 | $37,550 | $0 | 13 | 0 |
| 2015 · Form 990 | ||||||||
| $1,931,488 | $1,922,743 | $1,109,200 | $700,368 | $1,885,450 | $38,262 | $0 | 12 | 0 |
| 2014 · Form 990 | ||||||||
| $2,209,908 | $2,140,154 | $1,075,018 | $699,484 | $1,990,322 | $209,642 | $0 | 13 | 0 |
| 2013 · Form 990 | ||||||||
| $4,749,610 | $4,633,024 | $1,131,357 | $634,288 | $4,698,671 | $35,371 | $0 | 16 | 0 |
| 2012 · Form 990 | ||||||||
| $3,406,835 | $3,091,254 | $1,877,002 | $517,286 | $3,312,870 | $90,478 | $0 | 17 | 0 |
| 2011 · Form 990 | ||||||||
| $2,781,466 | $2,736,650 | $682,199 | $194,477 | $2,778,871 | $625 | $0 | 14 | 0 |
| 2010 · Form 990 | ||||||||
| $2,114,262 | $2,136,546 | $756,281 | $152,526 | $2,107,254 | $5,138 | $0 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- BENEFIS HEALTH SYSTEM INC Great Falls, MT · 2 people in common (Ed Buttrey, Laura Merchant)
- LIBERTY COUNTY HOSPITAL AND NURSING HOME INC Kalispell, MT · 1 person in common (Laura Merchant)
- GREAT FLS DEVELOPMENT AUTHORITY INC Great Falls, MT · 1 person in common (Ed Buttrey)
- GREAT FALLS PUBLIC SCHOOLS FOUNDATION Great Falls, MT · 1 person in common (Laura Merchant)
- LEWIS & CLARK FOUNDATION Great Falls, MT · 1 person in common (Ed Buttrey)
Funders of this organization
1 grantor reported grants to this organization, $4,000 in all, tax years 2014 to 2014. 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 |
|---|---|---|---|---|---|---|---|---|
| DENNIS R WASHINGTON FOUNDATION INC | Private foundation | Fuzzy filed as “MONTANA HEALTH RESEARCH AND EDUCATION FOUNDATION INC” | 2014 | 1 | $4,000 | 2014 | $4,000 | 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 |
|---|---|---|---|---|---|---|---|
| HEALTHCARE EDUCATIONAL & RESEARCH FUND INC | NY | E00 | $2,216,956 | $2,216,995 | PRESIDENT | $1,401,433 | Similar name, revenue within 2x |
| CHILDRENS HEALTH AND RESEARCH FOUNDATION INC | NY | P30 | $1,691,881 | $1,719,287 | EXECUTIVE DIRECTOR | $107,859 | Similar name, revenue within 2x |
| DEAN FOUNDATION FOR HEALTH RESEARCH AND | WI | Not reported | $1,484,732 | $1,985,850 | MEDICAL DIRECTOR | $203,719 | Similar name, revenue within 2x |
| SCALE EDUCATION AND RESEARCH FOUNDATION | CA | B90 | $3,985,877 | $3,961,269 | Not reported | $0 | Similar name, revenue within 2x |
| DELTA RESEARCH AND EDUCATIONAL FOUNDATION | DC | W00 | $5,028,222 | $4,510,681 | EXECUTIVE DIRECTOR | $132,243 | Similar name, revenue within 2x |
| AGC EDUCATION AND RESEARCH FOUNDATION | VA | Not reported | $2,426,895 | $1,314,046 | SECRETARY | $402,161 | Similar name, revenue within 2x |
| IDSA EDUCATION AND RESEARCH FOUNDATION | VA | E99 | $1,955,500 | $2,074,376 | CHIEF EXECUTIVE OFFICER | $813,135 | Similar name, revenue within 2x |
| ANDREWS RESEARCH & EDUCATION FOUNDATION INC | FL | G05 | $4,642,680 | $3,762,162 | PRESIDENT | $391,747 | Similar name, revenue within 2x |
| MICHAEL REESE RESEARCH AND EDUCATION FOUNDATION | IL | H99 | $3,726,998 | $3,621,384 | ASSOC DIRECTOR | $162,631 | Similar name, revenue within 2x |
| TAMPA VA RESEARCH AND EDUCATION FOUNDATION INC | FL | H90 | $4,838,174 | $4,124,070 | DIRECTOR | $498,187 | Similar name, revenue within 2x |
| PICPA FOUNDATION FOR EDUCATION AND RESEARCH | PA | S41 | $4,764,913 | $4,927,053 | CEO, SECRETARY | $462,535 | Similar name, revenue within 2x |
| NGA RESEARCH AND EDUCATION FOUNDATION | DC | Not reported | $2,223,205 | $2,149,245 | PRESIDENT | $916,712 | Similar name, revenue within 2x |
| MHA HEALTH RESEARCH & EDUCATIONAL FOUNDATION INC | MS | Not reported | $2,413,369 | $2,316,435 | CHAIRMAN | $0 | Similar name, revenue within 2x |
| PARKINSONS RESEARCH AND EDUCATION FOUNDATION INC | FL | Not reported | $1,400,388 | $1,022,615 | Not reported | $46,800 | Similar name, revenue within 2x |
| MILITARY HEALTH RESEARCH FOUNDATION INC | MD | U40 | $5,110,658 | $5,186,556 | PRESIDENT/CE | $235,310 | Similar name, revenue within 2x |
| FINANCIAL EDUCATION & RESEARCH FOUNDATION INC | NJ | Not reported | $3,618,918 | $3,854,228 | Pres./CEO-Trustee:Ex-Officio | $628,102 | Similar name, revenue within 2x |
| SAGES EDUCATION AND RESEARCH FOUNDATION | CA | B12 | $1,741,895 | $1,312,819 | Director | $0 | Similar name, revenue within 2x |
| EDUCATION AND RESEARCH FOUNDATION OF THE | CT | Not reported | $2,029,703 | $2,029,703 | EXECUTIVE DIRECTOR | $225,094 | Similar name, revenue within 2x |
| NORTH FLORIDA FOUNDATION FOR RESEARCH AND EDUCATION INC | FL | H99 | $1,942,658 | $1,867,578 | DIRECTOR | $420,334 | Similar name, revenue within 2x |
| MENSA EDUCATION AND RESEARCH FOUNDATION | TX | A33 | $1,442,981 | $995,069 | EXECUTIVE DIRECTOR | $145,128 | Similar name, revenue within 2x |
| FOUNDATION FOR PUBLIC RELATIONS RESEARCH AND EDUCATION INC | FL | Not reported | $1,537,118 | $1,568,744 | President & CEO | $317,826 | Similar name, revenue within 2x |
| WINDWARD ISLANDS RESEARCH AND EDUCATION FOUNDATION INC | NY | Q05 | $1,554,736 | $1,560,064 | President | $0 | Similar name, revenue within 2x |
| FOUNDATION FOR ORTHOPAEDIC RESEARCH AND EDUCATION INC | FL | H90 | $4,325,136 | $4,457,074 | PRESIDENT & | $279,724 | Similar name, revenue within 2x |
| VA CONNECTICUT RESEARCH AND EDUCATION FOUNDATION INC | CT | H99 | $4,702,570 | $4,309,637 | FORMER EXECUTIVE DIRECTOR (THROUGH 6/2023) | $193,583 | Similar name, revenue within 2x |
| FOUNDATION FOR ANESTHESIA EDUCATION AND RESEARCH | IL | H90 | $3,844,442 | $3,707,688 | CEO | $734,658 | Similar name, 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.
2025 · Form 990 · $2,843,049 spent · pay $1,526,004 · grants $172,717 · events $321,724
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $841,595 | $585,064 | $256,531 | - | 29.6% | |
| Fees: other services | $384,241 | $353,320 | $30,921 | - | 13.5% | |
| Conferences, conventions and meetings | $321,724 | $313,243 | $8,481 | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $294,117 | $208,823 | $85,294 | - | 10.3% | |
| Other employee benefits | $200,249 | $168,345 | $31,904 | - | 7.0% | |
| Travel | $147,936 | $134,382 | $13,554 | - | 5.2% | |
| Occupancy | $118,995 | - | $118,995 | - | 4.2% | |
| Office expenses | $108,733 | $46,639 | $62,094 | - | 3.8% | |
| Pension plan contributions | $100,572 | $66,194 | $34,378 | - | 3.5% | |
| Grants to US individuals | $96,189 | $96,189 | - | - | 3.4% | |
| Payroll taxes | $89,471 | $64,694 | $24,777 | - | 3.1% | |
| Grants to US organizations and governments | $76,528 | $76,528 | - | - | 2.7% | |
| Insurance | $20,291 | $903 | $19,388 | - | 0.7% | |
| Fees: accounting | $19,814 | - | $19,814 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,752 | $5,443 | $1,309 | - | 0.2% |
| Other (as described) | TRAINING | $6,106 | $6,106 | - | - | 0.2% |
| Other (as described) | OTHER EXPENSES | $3,936 | $2,920 | $1,016 | - | 0.1% |
| Advertising and promotion | $2,624 | $2,624 | - | - | 0.1% | |
| Fees: legal | $1,643 | - | $1,643 | - | 0.1% | |
| Depreciation and depletion | $746 | - | $746 | - | 0.0% | |
| Fees: investment management | $700 | $700 | - | - | 0.0% | |
| Other (as described) | FOREIGN TAXES | $87 | $87 | - | - | 0.0% |
| Total | $2,843,049 | 100% |
2024 · Form 990 · $2,904,391 spent · pay $1,357,424 · grants $361,080 · events $261,727
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $686,840 | $636,520 | $50,320 | - | 23.6% | |
| Fees: other services | $458,927 | $441,037 | $17,890 | - | 15.8% | |
| Pay: officers, directors, trustees, key employees | $275,521 | - | $275,521 | - | 9.5% | |
| Conferences, conventions and meetings | $261,727 | $258,363 | $3,364 | - | 9.0% | |
| Grants to US individuals | $242,875 | $242,875 | - | - | 8.4% | |
| Other employee benefits | $182,911 | $150,901 | $32,010 | - | 6.3% | |
| Office expenses | $147,170 | $91,956 | $55,214 | - | 5.1% | |
| Grants to US organizations and governments | $118,205 | $118,205 | - | - | 4.1% | |
| Travel | $113,685 | $107,975 | $5,710 | - | 3.9% | |
| Occupancy | $109,687 | - | $109,687 | - | 3.8% | |
| Pension plan contributions | $107,801 | $81,993 | $25,808 | - | 3.7% | |
| Payroll taxes | $104,351 | $81,468 | $22,883 | - | 3.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $43,965 | $42,693 | $1,272 | - | 1.5% |
| Insurance | $18,888 | $846 | $18,042 | - | 0.7% | |
| Fees: accounting | $16,714 | - | $16,714 | - | 0.6% | |
| Other (as described) | OTHER EXPENSES | $6,991 | $1,000 | $5,991 | - | 0.2% |
| Advertising and promotion | $3,581 | $3,581 | - | - | 0.1% | |
| Other (as described) | TRAINING | $2,979 | $2,913 | $66 | - | 0.1% |
| Fees: investment management | $651 | $651 | - | - | 0.0% | |
| Depreciation and depletion | $537 | - | $537 | - | 0.0% | |
| Fees: legal | $314 | - | $314 | - | 0.0% | |
| Other (as described) | FOREIGN TAXES | $71 | $71 | - | - | 0.0% |
| Total | $2,904,391 | 100% |
2023 · Form 990 · $3,081,278 spent · pay $1,409,937 · grants $501,807 · events $212,843
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $789,455 | $744,507 | $44,948 | - | 25.6% | |
| Fees: other services | $461,354 | $431,551 | $29,803 | - | 15.0% | |
| Grants to US organizations and governments | $309,256 | $309,256 | - | - | 10.0% | |
| Pay: officers, directors, trustees, key employees | $220,970 | - | $220,970 | - | 7.2% | |
| Conferences, conventions and meetings | $212,843 | $206,496 | $6,347 | - | 6.9% | |
| Other employee benefits | $197,327 | $168,249 | $29,078 | - | 6.4% | |
| Grants to US individuals | $192,551 | $192,551 | - | - | 6.2% | |
| Office expenses | $157,082 | $92,046 | $65,036 | - | 5.1% | |
| Travel | $129,050 | $121,328 | $7,722 | - | 4.2% | |
| Occupancy | $124,411 | - | $124,411 | - | 4.0% | |
| Payroll taxes | $106,622 | $87,305 | $19,317 | - | 3.5% | |
| Pension plan contributions | $95,563 | $76,470 | $19,093 | - | 3.1% | |
| Fees: accounting | $28,165 | - | $28,165 | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $24,987 | $13,312 | $11,675 | - | 0.8% |
| Insurance | $16,340 | $991 | $15,349 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,194 | $7,194 | - | - | 0.2% |
| Other (as described) | OTHER PROGRAM EXPENSES | $6,000 | $6,000 | - | - | 0.2% |
| Depreciation and depletion | $673 | - | $673 | - | 0.0% | |
| Advertising and promotion | $638 | $638 | - | - | 0.0% | |
| Fees: investment management | $572 | $572 | - | - | 0.0% | |
| Information technology | $132 | $132 | - | - | 0.0% | |
| Other (as described) | FOREIGN TAXES | $93 | $93 | - | - | 0.0% |
| Total | $3,081,278 | 100% |
2022 · Form 990 · $3,700,547 spent · pay $1,470,888 · grants $854,253 · events $204,236
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $870,546 | $755,603 | $114,943 | - | 23.5% | |
| Fees: other services | $754,711 | $713,952 | $40,759 | - | 20.4% | |
| Grants to US organizations and governments | $662,421 | $662,421 | - | - | 17.9% | |
| Conferences, conventions and meetings | $204,236 | $197,110 | $7,126 | - | 5.5% | |
| Grants to US individuals | $191,832 | $191,832 | - | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $187,658 | - | $187,658 | - | 5.1% | |
| Other employee benefits | $182,142 | $161,176 | $20,966 | - | 4.9% | |
| Travel | $127,285 | $118,530 | $8,755 | - | 3.4% | |
| Office expenses | $121,157 | $58,425 | $62,732 | - | 3.3% | |
| Payroll taxes | $120,256 | $90,035 | $30,221 | - | 3.2% | |
| Occupancy | $112,354 | - | $112,354 | - | 3.0% | |
| Pension plan contributions | $110,286 | $80,618 | $29,668 | - | 3.0% | |
| Insurance | $29,358 | $15,108 | $14,250 | - | 0.8% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $6,000 | $6,000 | - | - | 0.2% |
| Other (as described) | OTHER EXPENSES | $5,743 | $5,419 | $324 | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,299 | $5,299 | - | - | 0.1% |
| Information technology | $4,161 | $4,161 | - | - | 0.1% | |
| Fees: accounting | $2,127 | $2,127 | - | - | 0.1% | |
| Advertising and promotion | $1,725 | - | $1,725 | - | 0.0% | |
| Depreciation and depletion | $688 | - | $688 | - | 0.0% | |
| Fees: investment management | $562 | $562 | - | - | 0.0% | |
| Total | $3,700,547 | 100% |
2021 · Form 990 · $4,239,555 spent · pay $1,370,553 · grants $1,644,360 · events $178,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,571,001 | $1,571,001 | - | - | 37.1% | |
| Other salaries and wages | $845,744 | $712,893 | $132,851 | - | 19.9% | |
| Fees: other services | $656,637 | $611,106 | $45,531 | - | 15.5% | |
| Conferences, conventions and meetings | $178,460 | $172,164 | $6,296 | - | 4.2% | |
| Other employee benefits | $174,126 | $150,488 | $23,638 | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $147,233 | - | $147,233 | - | 3.5% | |
| Office expenses | $127,765 | $68,398 | $59,367 | - | 3.0% | |
| Payroll taxes | $102,596 | $82,603 | $19,993 | - | 2.4% | |
| Pension plan contributions | $100,854 | $74,783 | $26,071 | - | 2.4% | |
| Occupancy | $97,617 | - | $97,617 | - | 2.3% | |
| Travel | $86,157 | $75,303 | $10,854 | - | 2.0% | |
| Grants to US individuals | $73,359 | $73,359 | - | - | 1.7% | |
| Insurance | $24,168 | $12,084 | $12,084 | - | 0.6% | |
| Fees: accounting | $16,868 | $16,868 | - | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,759 | $12,759 | - | - | 0.3% |
| Information technology | $8,936 | $8,936 | - | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $5,693 | $5,570 | $123 | - | 0.1% |
| Advertising and promotion | $5,494 | - | $5,494 | - | 0.1% | |
| Depreciation and depletion | $2,417 | - | $2,417 | - | 0.1% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $1,000 | $1,000 | - | - | 0.0% |
| Fees: investment management | $575 | $575 | - | - | 0.0% | |
| Fees: legal | $96 | $96 | - | - | 0.0% | |
| Total | $4,239,555 | 100% |
2020 · Form 990 · $3,070,158 spent · pay $1,378,151 · grants $896,688 · events $194,083
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $822,628 | $822,628 | - | - | 26.8% | |
| Other salaries and wages | $745,926 | $710,868 | $35,058 | - | 24.3% | |
| Fees: other services | $254,995 | $210,037 | $44,958 | - | 8.3% | |
| Other employee benefits | $212,813 | $161,749 | $51,064 | - | 6.9% | |
| Conferences, conventions and meetings | $194,083 | $191,317 | $2,766 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $176,887 | - | $176,887 | - | 5.8% | |
| Payroll taxes | $122,133 | $82,490 | $39,643 | - | 4.0% | |
| Pension plan contributions | $120,392 | $81,296 | $39,096 | - | 3.9% | |
| Occupancy | $99,949 | $1 | $99,948 | - | 3.3% | |
| Office expenses | $78,848 | $22,490 | $56,358 | - | 2.6% | |
| Grants to US individuals | $74,060 | $74,060 | - | - | 2.4% | |
| Advertising and promotion | $51,163 | $47,915 | $3,248 | - | 1.7% | |
| Travel | $48,074 | $40,129 | $7,945 | - | 1.6% | |
| Fees: accounting | $18,883 | $18,883 | - | - | 0.6% | |
| Insurance | $15,510 | $7,755 | $7,755 | - | 0.5% | |
| Information technology | $9,927 | $9,927 | - | - | 0.3% | |
| Other (as described) | OTHER PROGRAM EXPENSES | $7,500 | $7,500 | - | - | 0.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,536 | $6,536 | - | - | 0.2% |
| Depreciation and depletion | $4,284 | - | $4,284 | - | 0.1% | |
| Other (as described) | OTHER EXPENSES | $4,278 | $4,147 | $131 | - | 0.1% |
| Fees: legal | $810 | $810 | - | - | 0.0% | |
| Fees: investment management | $479 | $479 | - | - | 0.0% | |
| Total | $3,070,158 | 100% |
2019 · Form 990 · $3,290,352 spent · pay $1,245,566 · grants $164,099 · events $337,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $792,782 | $669,999 | $122,783 | - | 24.1% | |
| Fees: other services | $568,975 | $565,328 | $3,647 | - | 17.3% | |
| Other (as described) | PROGRAM SERVICES | $408,599 | $408,599 | - | - | 12.4% |
| Conferences, conventions and meetings | $337,296 | $326,182 | $11,114 | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $176,887 | - | $176,887 | - | 5.4% | |
| Grants to US organizations and governments | $164,099 | $164,099 | - | - | 5.0% | |
| Other (as described) | SUPPORTIVE COSTS | $163,234 | $163,234 | - | - | 5.0% |
| Other employee benefits | $133,432 | $117,141 | $16,291 | - | 4.1% | |
| Travel | $132,325 | $112,343 | $19,982 | - | 4.0% | |
| Occupancy | $88,468 | - | $88,468 | - | 2.7% | |
| Office expenses | $76,608 | $28,948 | $47,660 | - | 2.3% | |
| Payroll taxes | $75,894 | $56,243 | $19,651 | - | 2.3% | |
| Pension plan contributions | $66,571 | $56,831 | $9,740 | - | 2.0% | |
| Advertising and promotion | $50,850 | $50,850 | - | - | 1.5% | |
| Fees: accounting | $18,213 | - | $18,213 | - | 0.6% | |
| Information technology | $9,462 | $946 | $8,516 | - | 0.3% | |
| Depreciation and depletion | $7,018 | - | $7,018 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,799 | $4,833 | $1,966 | - | 0.2% |
| Insurance | $5,767 | - | $5,767 | - | 0.2% | |
| Other (as described) | TRAINING | $3,185 | $2,918 | $267 | - | 0.1% |
| All other expenses | $2,300 | - | $2,300 | - | 0.1% | |
| Fees: legal | $1,128 | - | $1,128 | - | 0.0% | |
| Fees: investment management | $460 | - | $460 | - | 0.0% | |
| Total | $3,290,352 | 100% |
2018 · Form 990 · $2,977,515 spent · pay $1,178,888 · grants $647,880 · events $160,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $873,719 | $684,299 | $189,420 | - | 29.3% | |
| Grants to US organizations and governments | $647,880 | $647,880 | - | - | 21.8% | |
| Fees: other services | $291,177 | $289,013 | $2,164 | - | 9.8% | |
| Other (as described) | PARTICIPANT SUPPORT COS | $225,891 | $225,891 | - | - | 7.6% |
| Conferences, conventions and meetings | $160,925 | $152,190 | $8,735 | - | 5.4% | |
| Travel | $160,002 | $139,609 | $20,393 | - | 5.4% | |
| Other employee benefits | $141,855 | $117,575 | $24,280 | - | 4.8% | |
| Occupancy | $95,691 | $928 | $94,763 | - | 3.2% | |
| Advertising and promotion | $82,815 | $82,815 | - | - | 2.8% | |
| Pension plan contributions | $73,644 | $52,131 | $21,513 | - | 2.5% | |
| Payroll taxes | $73,324 | $57,432 | $15,892 | - | 2.5% | |
| Office expenses | $61,367 | $16,448 | $44,919 | - | 2.1% | |
| Fees: accounting | $18,073 | - | $18,073 | - | 0.6% | |
| Pay: officers, directors, trustees, key employees | $16,346 | - | $16,346 | - | 0.5% | |
| Other (as described) | SPONSORSHIPS | $13,513 | $12,262 | $1,251 | - | 0.5% |
| Information technology | $11,762 | $203 | $11,559 | - | 0.4% | |
| Depreciation and depletion | $11,476 | - | $11,476 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,572 | $4,323 | $2,249 | - | 0.2% |
| Insurance | $6,060 | - | $6,060 | - | 0.2% | |
| Other (as described) | TRAINING | $4,908 | $3,659 | $1,249 | - | 0.2% |
| Fees: investment management | $435 | - | $435 | - | 0.0% | |
| Fees: legal | $80 | - | $80 | - | 0.0% | |
| Total | $2,977,515 | 100% |
2017 · Form 990 · $2,548,471 spent · pay $1,307,172 · grants $24,600 · events $136,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $963,726 | $764,219 | $199,507 | - | 37.8% | |
| Fees: other services | $322,073 | $314,483 | $7,590 | - | 12.6% | |
| Other employee benefits | $159,621 | $135,230 | $24,391 | - | 6.3% | |
| Travel | $155,483 | $136,458 | $19,025 | - | 6.1% | |
| Other (as described) | PARTICIPANT SUPPORT COS | $155,471 | $155,471 | - | - | 6.1% |
| Other (as described) | PASSTHROUGH HEALTHCARE | $145,861 | $145,861 | - | - | 5.7% |
| Conferences, conventions and meetings | $136,460 | $128,261 | $8,199 | - | 5.4% | |
| Occupancy | $111,909 | $10,206 | $101,703 | - | 4.4% | |
| Office expenses | $82,765 | $26,105 | $56,660 | - | 3.2% | |
| Payroll taxes | $80,055 | $63,053 | $17,002 | - | 3.1% | |
| Pension plan contributions | $72,107 | $48,814 | $23,293 | - | 2.8% | |
| Advertising and promotion | $37,854 | $37,531 | $323 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $31,663 | - | $31,663 | - | 1.2% | |
| Grants to US organizations and governments | $24,600 | $24,600 | - | - | 1.0% | |
| Information technology | $17,729 | $431 | $17,298 | - | 0.7% | |
| Depreciation and depletion | $15,198 | - | $15,198 | - | 0.6% | |
| Fees: accounting | $15,161 | $2,400 | $12,761 | - | 0.6% | |
| Insurance | $6,960 | - | $6,960 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,925 | $4,182 | $1,743 | - | 0.2% |
| Other (as described) | TRAINING | $5,467 | $5,167 | $300 | - | 0.2% |
| All other expenses | $2,000 | - | $2,000 | - | 0.1% | |
| Fees: investment management | $383 | - | $383 | - | 0.0% | |
| Total | $2,548,471 | 100% |
2016 · Form 990 · $2,169,602 spent · pay $1,119,620 · grants $58,386 · events $138,672
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $857,727 | $631,033 | $226,694 | - | 39.5% | |
| Fees: other services | $469,261 | $454,354 | $14,907 | - | 21.6% | |
| Travel | $148,619 | $124,237 | $24,382 | - | 6.9% | |
| Conferences, conventions and meetings | $138,672 | $132,112 | $6,560 | - | 6.4% | |
| Other employee benefits | $133,160 | $109,369 | $23,791 | - | 6.1% | |
| Occupancy | $105,791 | $19,430 | $86,361 | - | 4.9% | |
| Payroll taxes | $69,768 | $53,078 | $16,690 | - | 3.2% | |
| Office expenses | $66,863 | $22,702 | $44,161 | - | 3.1% | |
| Pension plan contributions | $58,965 | $36,651 | $22,314 | - | 2.7% | |
| Grants to US organizations and governments | $46,250 | $46,250 | - | - | 2.1% | |
| Depreciation and depletion | $17,046 | - | $17,046 | - | 0.8% | |
| Fees: accounting | $14,058 | $4,800 | $9,258 | - | 0.6% | |
| Grants to US individuals | $12,136 | $12,136 | - | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,266 | $6,278 | $1,988 | - | 0.4% |
| Insurance | $7,127 | - | $7,127 | - | 0.3% | |
| Other (as described) | SPONSORSHIPS | $6,175 | $4,675 | $1,500 | - | 0.3% |
| Information technology | $6,004 | $180 | $5,824 | - | 0.3% | |
| Advertising and promotion | $2,078 | $2,078 | - | - | 0.1% | |
| Other (as described) | TRAINING | $1,188 | $480 | $708 | - | 0.1% |
| Fees: investment management | $328 | - | $328 | - | 0.0% | |
| Fees: legal | $120 | $120 | - | - | 0.0% | |
| Total | $2,169,602 | 100% |
2015 · Form 990 · $1,922,743 spent · pay $942,183 · grants $85,392 · events $135,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $742,975 | $530,259 | $212,716 | - | 38.6% | |
| Fees: other services | $421,762 | $412,805 | $8,957 | - | 21.9% | |
| Conferences, conventions and meetings | $135,942 | $131,040 | $4,902 | - | 7.1% | |
| Travel | $122,406 | $99,790 | $22,616 | - | 6.4% | |
| Occupancy | $112,684 | $45,975 | $66,709 | - | 5.9% | |
| Other employee benefits | $95,299 | $73,628 | $21,671 | - | 5.0% | |
| Grants to US organizations and governments | $85,392 | $85,392 | - | - | 4.4% | |
| Office expenses | $72,036 | $35,356 | $36,680 | - | 3.7% | |
| Payroll taxes | $62,913 | $46,533 | $16,380 | - | 3.3% | |
| Pension plan contributions | $40,996 | $19,175 | $21,821 | - | 2.1% | |
| Fees: accounting | $20,800 | $15,100 | $5,700 | - | 1.1% | |
| Information technology | $4,458 | $533 | $3,925 | - | 0.2% | |
| Other (as described) | SPONSORSHIPS | $3,780 | $2,280 | $1,500 | - | 0.2% |
| Advertising and promotion | $721 | $196 | $525 | - | 0.0% | |
| Fees: investment management | $579 | - | $579 | - | 0.0% | |
| Total | $1,922,743 | 100% |
2014 · Form 990 · $2,140,154 spent · pay $684,160 · grants $291,105 · events $240,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $534,815 | $534,815 | - | - | 25.0% | |
| Fees: other services | $419,120 | $418,925 | $195 | - | 19.6% | |
| Fees: management | $303,454 | $303,454 | - | - | 14.2% | |
| Grants to US organizations and governments | $291,105 | $291,105 | - | - | 13.6% | |
| Conferences, conventions and meetings | $240,130 | $234,765 | $5,365 | - | 11.2% | |
| Travel | $97,574 | $94,236 | $3,338 | - | 4.6% | |
| Other employee benefits | $71,617 | $71,617 | - | - | 3.3% | |
| Payroll taxes | $46,671 | $46,671 | - | - | 2.2% | |
| Occupancy | $43,551 | $43,551 | - | - | 2.0% | |
| Pension plan contributions | $31,057 | $31,057 | - | - | 1.5% | |
| Office expenses | $28,404 | $27,868 | $536 | - | 1.3% | |
| Fees: accounting | $15,765 | $5,200 | $10,565 | - | 0.7% | |
| Other (as described) | SPONSORSHIPS | $8,092 | $8,092 | - | - | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,218 | $4,960 | $1,258 | - | 0.3% |
| Information technology | $2,168 | $2,149 | $19 | - | 0.1% | |
| Fees: investment management | $300 | - | $300 | - | 0.0% | |
| Other (as described) | TRAINING | $60 | $60 | - | - | 0.0% |
| Fees: legal | $53 | - | $53 | - | 0.0% | |
| Total | $2,140,154 | 100% |
2013 · Form 990 · $4,633,024 spent · pay $664,391 · grants $2,148,302 · events $609,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,865,993 | $1,865,993 | - | - | 40.3% | |
| Conferences, conventions and meetings | $609,330 | $604,564 | $4,766 | - | 13.2% | |
| Other salaries and wages | $511,996 | $511,996 | - | - | 11.1% | |
| Fees: other services | $464,798 | $464,348 | $450 | - | 10.0% | |
| Fees: management | $325,225 | $325,225 | - | - | 7.0% | |
| Grants to US individuals | $282,309 | $282,309 | - | - | 6.1% | |
| Office expenses | $180,373 | $175,048 | $5,325 | - | 3.9% | |
| Other (as described) | SPONSORSHIPS | $104,367 | $104,067 | $300 | - | 2.3% |
| Travel | $86,295 | $84,175 | $2,120 | - | 1.9% | |
| Other employee benefits | $71,196 | $71,196 | - | - | 1.5% | |
| Payroll taxes | $46,524 | $46,524 | - | - | 1.0% | |
| Occupancy | $35,385 | $35,385 | - | - | 0.8% | |
| Pension plan contributions | $34,675 | $34,675 | - | - | 0.7% | |
| Fees: accounting | $5,995 | - | $5,995 | - | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,799 | $4,877 | $922 | - | 0.1% |
| Information technology | $2,390 | $1,977 | $413 | - | 0.1% | |
| Fees: investment management | $270 | - | $270 | - | 0.0% | |
| Other (as described) | TRAINING | $104 | $104 | - | - | 0.0% |
| Total | $4,633,024 | 100% |
2012 · Form 990 · $3,091,254 spent · pay $732,474 · grants $484,222 · events $392,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $894,522 | $894,481 | $41 | - | 28.9% | |
| Other salaries and wages | $572,457 | $572,457 | - | - | 18.5% | |
| Conferences, conventions and meetings | $392,734 | $391,052 | $1,682 | - | 12.7% | |
| Fees: management | $319,515 | $319,515 | - | - | 10.3% | |
| Grants to US individuals | $295,236 | $295,236 | - | - | 9.6% | |
| Grants to US organizations and governments | $188,986 | $188,986 | - | - | 6.1% | |
| Travel | $102,041 | $100,830 | $1,211 | - | 3.3% | |
| Office expenses | $87,469 | $85,915 | $1,554 | - | 2.8% | |
| Other employee benefits | $71,254 | $71,254 | - | - | 2.3% | |
| Payroll taxes | $53,537 | $53,537 | - | - | 1.7% | |
| Occupancy | $39,290 | $39,290 | - | - | 1.3% | |
| Pension plan contributions | $35,226 | $35,226 | - | - | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $12,917 | $12,902 | $15 | - | 0.4% |
| Fees: accounting | $11,899 | $10,407 | $1,492 | - | 0.4% | |
| Other (as described) | SPONSORSHIPS | $8,365 | $7,365 | $1,000 | - | 0.3% |
| Information technology | $4,986 | $4,986 | - | - | 0.2% | |
| Other (as described) | TRAINING | $420 | $411 | $9 | - | 0.0% |
| Fees: investment management | $230 | - | $230 | - | 0.0% | |
| Fees: legal | $150 | $150 | - | - | 0.0% | |
| Other (as described) | BANK FEES | $20 | $20 | - | - | 0.0% |
| Total | $3,091,254 | 100% |
2011 · Form 990 · $2,736,650 spent · pay $682,554 · grants $382,087 · events $545,001
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $545,001 | $544,001 | $1,000 | - | 19.9% | |
| Other salaries and wages | $529,132 | $529,132 | - | - | 19.3% | |
| Fees: other services | $497,568 | $497,568 | - | - | 18.2% | |
| Grants to US organizations and governments | $297,175 | $297,175 | - | - | 10.9% | |
| Fees: management | $218,397 | $218,397 | - | - | 8.0% | |
| Office expenses | $216,259 | $215,942 | $317 | - | 7.9% | |
| Travel | $119,406 | $118,362 | $1,044 | - | 4.4% | |
| Grants to US individuals | $84,912 | $84,912 | - | - | 3.1% | |
| Other employee benefits | $69,615 | $69,615 | - | - | 2.5% | |
| Payroll taxes | $47,157 | $47,157 | - | - | 1.7% | |
| Occupancy | $39,812 | $39,812 | - | - | 1.5% | |
| Pension plan contributions | $36,650 | $36,650 | - | - | 1.3% | |
| Fees: accounting | $18,936 | $18,846 | $90 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,111 | $9,096 | $15 | - | 0.3% |
| Other (as described) | TRAINING | $4,286 | $4,286 | - | - | 0.2% |
| Information technology | $2,948 | $2,948 | - | - | 0.1% | |
| Other (as described) | BANK FEES | $278 | - | $278 | - | 0.0% |
| Depreciation and depletion | $7 | $7 | - | - | 0.0% | |
| Total | $2,736,650 | 100% |
2010 · Form 990 · $2,136,546 spent · pay $527,342 · grants $623,274 · events $227,752
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $623,274 | $623,274 | - | - | 29.2% | |
| Other salaries and wages | $419,911 | $411,463 | $8,448 | - | 19.7% | |
| Fees: other services | $408,699 | $398,655 | $10,044 | - | 19.1% | |
| Conferences, conventions and meetings | $227,752 | $218,932 | $8,820 | - | 10.7% | |
| Fees: management | $197,911 | $197,011 | $900 | - | 9.3% | |
| Travel | $71,782 | $71,782 | - | - | 3.4% | |
| Other employee benefits | $54,222 | $53,192 | $1,030 | - | 2.5% | |
| Office expenses | $49,948 | $48,733 | $1,215 | - | 2.3% | |
| Payroll taxes | $37,698 | $36,944 | $754 | - | 1.8% | |
| Occupancy | $23,480 | $23,316 | $164 | - | 1.1% | |
| Pension plan contributions | $15,511 | $15,201 | $310 | - | 0.7% | |
| Advertising and promotion | $4,310 | $3,310 | $1,000 | - | 0.2% | |
| All other expenses | $1,038 | $845 | $193 | - | 0.0% | |
| Depreciation and depletion | $1,010 | - | $1,010 | - | 0.0% | |
| Total | $2,136,546 | 100% |