ST BARNABAS HEALTH SYSTEM INC
Cite this
Plain text ST BARNABAS HEALTH SYSTEM INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/st-barnabas-health-system-inc-251552913. Retrieved 2026-10-23.
APA furp.org. (n.d.). ST BARNABAS HEALTH SYSTEM INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/st-barnabas-health-system-inc-251552913
MLA “ST BARNABAS HEALTH SYSTEM INC.” furp.org, tax years 2010–2024, https://furp.org/org/st-barnabas-health-system-inc-251552913. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.8M · expenses $15.8M · assets $16.1M
- EIN
- 25-1552913
- Address
- 5850 MERIDIAN RD, GIBSONIA, PA 15044-9605
- Website
- WWW.STBARNABASHEALTHSYSTEM.COM
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1988 (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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SUPPORT SERVICES TO TAX EXEMPT AFFILIATES
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
21 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 |
|---|---|---|---|---|---|
| William Vday | PRESIDENT/SECRETARY | 2021-2024 | $798,850 | $3,162,597 | 1 |
| James Dturco | CFO/SENIOR VP | 2021-2024 | $544,758 | $1,841,273 | 1 |
| Pamela Pasko | HIGH COMP EMPLOYEE | 2019-2024 | $172,005 | $813,072 | 1 |
| Cynthia Boyd | HIGH COMP EMPLOYEE | 2019-2024 | $157,756 | $800,097 | 1 |
| Barbara Burford | HIGH COMP EMPLOYEE | 2020-2024 | $169,697 | $455,658 | 2 |
| Ronald H Kubitz | HIGH COMP EMPLOYEE | 2023-2024 | $153,788 | $286,696 | 1 |
| Valerie Wilden | HIGH COMP EMPLOYEE | 2013-2024 | $158,692 | $275,590 | 4 |
| Julia Lipscomb | HIGH COMP EMPLOYEE | 2023-2024 | $137,348 | $266,398 | 1 |
| Robert A Stewart | HIGH COMP EMPLOYEE | 2023-2024 | $113,904 | $241,568 | 1 |
| Michael J Brooks | HIGH COMP EMPLOYEE | 2024 | $118,901 | $118,901 | 1 |
| Erin Keegan | HIGH COMP EMPLOYEE | 2024 | $111,650 | $111,650 | 1 |
| Walter Pdeforest | TRUSTEE | 2021-2024 | $0 | $690 | 1 |
| William V Day (former) | PRESIDENT/SE | 2010-2020 | $658,235 | $5,132,558 | 5 |
| James D Turco (former) | CFO/SENIOR V | 2010-2020 | $345,335 | $2,615,849 | 18 |
| Margaret Horton (former) | HIGH COMP EMPLOYEE | 2014-2021 | $143,119 | $883,564 | 2 |
| Nanci L Case (former) | VICE PRESIDENT | 2010-2011 | $114,461 | $288,048 | 1 |
| Anne Nelson (former) | HIGH COMP EM | 2019 | $145,352 | $145,352 | 1 |
| Barbara Raitano (former) | DIRECTOR OF HUMAN RESOURCES | 2012 | $133,667 | $133,667 | 3 |
| Karen Juliano (former) | HIGH COMP EM | 2020 | $114,949 | $114,949 | 2 |
| James Lauteri (former) | HIGH COMP EM | 2019 | $103,652 | $103,652 | 1 |
| Kathy L Sauers (former) | HIGH COMP EMPLOYEE | 2022 | $101,663 | $101,663 | 1 |
Officers and directors, no compensation reported
15 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 |
|---|---|---|---|---|---|
| Richard Andrus | TRUSTEE | 2013-2024 | 1 | $0 reported | 3 |
| Daniel Shenderson | CHAIRPERSON | 2021-2024 | 1 | $0 reported | 1 |
| Joseph Cscaletta | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Thomas Mschmidt | TREASURER/VICE CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| John Jcurran (former) | TRUSTEE | 2021-2022 | 2 | $0 reported | 1 |
| Thomas M Schmidt (former) | TREASURER/VI | 2010-2020 | 2 | $0 reported | 4 |
| Joseph C Scaletta (former) | TRUSTEE | 2010-2020 | 2 | $0 reported | 3 |
| John J Curran (former) | CHAIRPERSON | 2010-2020 | 2 | $0 reported | 4 |
| Walter P Deforest (former) | TRUSTEE | 2016-2020 | 2 | $0 reported | 1 |
| Daniel S Henderson (former) | TRUSTEE | 2018-2020 | 2 | $0 reported | 1 |
| John A Howell Iii (former) | VICE CHAIRPERSON/TREASURER | 2010-2017 | 2 | $0 reported | 3 |
| Kathleen M Seaton (former) | Trustee | 2013-2016 | 2 | $0 reported | 2 |
| John S Turnbull (former) | TREASURER | 2010-2015 | 2 | $0 reported | 3 |
| Robert D Pfischner (former) | TRUSTEE | 2010-2013 | 2 | $0 reported | 3 |
| David L Wohleber (former) | TRUSTEE | 2010-2012 | 2 | $0 reported | 3 |
People by year
2024 · 16 people listed · 11 paid, $2.6M · 108 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM VDAY | PRESIDENT/SECRETARY | 2 | $776,433 | $0 | $22,417 | $798,850 | 1 |
| JAMES DTURCO | CFO/SENIOR VP | 2 | $519,744 | $0 | $25,014 | $544,758 | 1 |
| PAMELA PASKO | HIGH COMP EMPLOYEE | 40 | $145,509 | $0 | $26,496 | $172,005 | 1 |
| BARBARA BURFORD | HIGH COMP EMPLOYEE | 40 | $144,366 | $0 | $25,331 | $169,697 | 2 |
| VALERIE WILDEN | HIGH COMP EMPLOYEE | 40 | $157,127 | $0 | $1,565 | $158,692 | 4 |
| CYNTHIA BOYD | HIGH COMP EMPLOYEE | 40 | $136,015 | $0 | $21,741 | $157,756 | 1 |
| RONALD H KUBITZ | HIGH COMP EMPLOYEE | 40 | $130,222 | $0 | $23,566 | $153,788 | 1 |
| JULIA LIPSCOMB | HIGH COMP EMPLOYEE | 40 | $118,657 | $0 | $18,691 | $137,348 | 1 |
| MICHAEL J BROOKS | HIGH COMP EMPLOYEE | 40 | $105,461 | $0 | $13,440 | $118,901 | 1 |
| ROBERT A STEWART | HIGH COMP EMPLOYEE | 40 | $103,762 | $0 | $10,142 | $113,904 | 1 |
| ERIN KEEGAN | HIGH COMP EMPLOYEE | 40 | $110,545 | $0 | $1,105 | $111,650 | 1 |
| RICHARD ANDRUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| WALTER PDEFOREST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SHENDERSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CSCALETTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MSCHMIDT | TREASURER/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 9 paid, $2.2M · 115 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM VDAY | PRESIDENT/SECRETARY | 2 | $781,057 | $0 | $26,547 | $807,604 | 1 |
| JAMES DTURCO | CFO/SENIOR VP | 2 | $508,087 | $0 | $31,651 | $539,738 | 1 |
| BARBARA BURFORD | HIGH COMP EMPLOYEE | 40 | $139,963 | $0 | $25,951 | $165,914 | 2 |
| PAMELA PASKO | HIGH COMP EMPLOYEE | 40 | $136,056 | $0 | $27,060 | $163,116 | 1 |
| CYNTHIA BOYD | HIGH COMP EMPLOYEE | 40 | $122,717 | $0 | $19,363 | $142,080 | 1 |
| RONALD H KUBITZ | HIGH COMP EMPLOYEE | 40 | $108,553 | $0 | $24,355 | $132,908 | 1 |
| JULIA LIPSCOMB | HIGH COMP EMPLOYEE | 40 | $105,906 | $0 | $23,144 | $129,050 | 1 |
| ROBERT A STEWART | HIGH COMP EMPLOYEE | 40 | $116,421 | $0 | $11,243 | $127,664 | 1 |
| WALTER PDEFOREST | TRUSTEE | 1 | $0 | $0 | $690 | $690 | 1 |
| RICHARD ANDRUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL SHENDERSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CSCALETTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MSCHMIDT | TREASURER/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 11 people listed · 5 paid, $1.7M · 115 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM VDAY | PRESIDENT/SECRETARY | 1 | $874,739 | $0 | $32,623 | $907,362 | 1 |
| JAMES DTURCO | CFO/SENIOR VP | 1 | $352,041 | $0 | $39,348 | $391,389 | 1 |
| PAMELA PASKO | HIGH COMP EMPLOYEE | 40 | $121,059 | $0 | $30,017 | $151,076 | 1 |
| CYNTHIA BOYD | HIGH COMP EMPLOYEE | 40 | $121,111 | $0 | $25,297 | $146,408 | 1 |
| KATHY L SAUERS | HIGH COMP EMPLOYEE | 40 | $101,663 | $0 | $0 | $101,663 | 1 |
| RICHARD ANDRUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN JCURRAN | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER PDEFOREST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SHENDERSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CSCALETTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MSCHMIDT | TREASURER/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 5 paid, $1.4M · 130 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM VDAY | PRESIDENT/SECRETARY | 1 | $648,781 | $0 | $0 | $648,781 | 1 |
| JAMES DTURCO | CFO/SENIOR VP | 1 | $362,600 | $0 | $2,788 | $365,388 | 1 |
| MARGARET HORTON | HIGH COMP EMPLOYEE | 40 | $141,707 | $0 | $1,412 | $143,119 | 2 |
| CYNTHIA BOYD | HIGH COMP EMPLOYEE | 40 | $118,410 | $0 | $0 | $118,410 | 1 |
| PAMELA PASKO | HIGH COMP EMPLOYEE | 40 | $113,347 | $0 | $0 | $113,347 | 1 |
| RICHARD ANDRUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN JCURRAN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 1 |
| WALTER PDEFOREST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SHENDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH CSCALETTA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MSCHMIDT | TREASUTER/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 13 people listed · 7 paid, $1.6M · 137 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM V DAY | PRESIDENT/SE | 8 | $658,235 | $0 | $0 | $658,235 | 5 |
| JAMES D TURCO | CFO/SENIOR V | 2 | $345,335 | $0 | $0 | $345,335 | 18 |
| MARGARET HORTON | HIGH COMP EM | 40 | $135,924 | $0 | $0 | $135,924 | 2 |
| BARBARA BURFORD | HIGH COMP EM | 16 | $37,202 | $82,845 | $0 | $120,047 | 2 |
| KAREN JULIANO | HIGH COMP EM | 8 | $17,685 | $97,264 | $0 | $114,949 | 2 |
| CYNTHIA BOYD | HIGH COMP EM | 40 | $111,169 | $0 | $0 | $111,169 | 1 |
| PAMELA PASKO | HIGH COMP EM | 40 | $106,386 | $0 | $0 | $106,386 | 1 |
| RICHARD ANDRUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN J CURRAN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 4 |
| WALTER P DEFOREST | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL S HENDERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH C SCALETTA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| THOMAS M SCHMIDT | TREASURER/VI | 2 | $0 | $0 | $0 | $0 | 4 |
2019 · 13 people listed · 7 paid, $1.6M · 76 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM V DAY | PRESIDENT/SE | 8 | $623,221 | $0 | $0 | $623,221 | 5 |
| JAMES D TURCO | CFO/SENIOR V | 2 | $335,076 | $0 | $0 | $335,076 | 18 |
| ANNE NELSON | HIGH COMP EM | 40 | $145,352 | $0 | $0 | $145,352 | 1 |
| MARGARET HORTON | HIGH COMP EM | 40 | $131,331 | $0 | $0 | $131,331 | 2 |
| CYNTHIA BOYD | HIGH COMP EM | 40 | $124,274 | $0 | $0 | $124,274 | 1 |
| PAMELA PASKO | HIGH COMP EM | 40 | $107,142 | $0 | $0 | $107,142 | 1 |
| JAMES LAUTERI | HIGH COMP EM | 40 | $103,652 | $0 | $0 | $103,652 | 1 |
| RICHARD ANDRUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN J CURRAN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 4 |
| WALTER P DEFOREST | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| DANIEL S HENDERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH C SCALETTA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| THOMAS M SCHMIDT | TREASURER/VI | 2 | $0 | $0 | $0 | $0 | 4 |
2018 · 8 people listed · 1 paid, $305K · 89 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES D TURCO | CFO/SENIOR V | 2 | $305,069 | $0 | $0 | $305,069 | 18 |
| WILLIAM V DAY | PRESIDENT/SE | 8 | $0 | $0 | $0 | $0 | 5 |
| JOHN J CURRAN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 4 |
| THOMAS M SCHMIDT | TREASURER/VI | 2 | $0 | $0 | $0 | $0 | 4 |
| WALTER P DEFOREST | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH C SCALETTA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| RICHARD ANDRUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| DANIEL S HENDERSON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 9 people listed · 3 paid, $1.0M · 78 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM V DAY | PRESIDENT/SECRETARY | 8 | $607,362 | $0 | $17,346 | $624,708 | 5 |
| JAMES D TURCO | SENIOR VICE PRESIDENT/CFO | 2 | $267,710 | $0 | $16,082 | $283,792 | 18 |
| MARGARET E HORTON | ASSISTANT VICE PRESIDENT | 40 | $117,508 | $0 | $6,853 | $124,361 | 2 |
| RICHARD ANDRUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| THOMAS M SCHMIDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| JOSEPH C SCALETTA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| WALTER P DEFOREST | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN A HOWELL III | VICE CHAIRPERSON/TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN J CURRAN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 4 |
2016 · 10 people listed · 3 paid, $996K · 82 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM V DAY | PRESIDENT/SECRETARY | 8 | $601,047 | $0 | $16,534 | $617,581 | 5 |
| JAMES D TURCO | SENIOR VICE PRESIDENT/CFO | 2 | $239,933 | $0 | $17,729 | $257,662 | 18 |
| MARGARET E HORTON | ASSISTANT VICE PRESIDENT | 40 | $113,178 | $0 | $7,197 | $120,375 | 2 |
| JOHN J CURRAN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN A HOWELL III | VICE CHAIRPERSON/TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| Walter P DeForest | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH C SCALETTA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| THOMAS M SCHMIDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| Kathleen M Seaton | Trustee | 2 | $0 | $0 | $0 | $0 | 2 |
| Richard Andrus | Trustee | 2 | $0 | $0 | $0 | $0 | 3 |
2015 · 10 people listed · 3 paid, $913K · 81 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM V DAY | PRESIDENT/SECRETARY | 8 | $543,622 | $0 | $16,100 | $559,722 | 5 |
| JAMES D TURCO | SENIOR VICE PRESIDENT/CFO | 2 | $218,090 | $0 | $15,866 | $233,956 | 18 |
| MARGARET E HORTON | ASSISTANT VICE PRESIDENT | 40 | $112,829 | $0 | $6,010 | $118,839 | 2 |
| JOHN J CURRAN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN A HOWELL III | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN S TURNBULL | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH C SCALETTA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| THOMAS M SCHMIDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| KATHLEEN M SEATON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD ANDRUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
2014 · 10 people listed · 3 paid, $801K · 79 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM V DAY | PRESIDENT/SECRETARY | 8 | $454,551 | $0 | $15,552 | $470,103 | 5 |
| JAMES D TURCO | SENIOR VICE PRESIDENT/CFO | 2 | $206,365 | $0 | $15,113 | $221,478 | 18 |
| MARGARET E HORTON | ASSISTANT VICE PRESIDENT | 40 | $103,844 | $0 | $5,771 | $109,615 | 2 |
| JOHN J CURRAN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN A HOWELL III | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN S TURNBULL | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH C SCALETTA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| THOMAS M SCHMIDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| KATHLEEN SEATON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD ANDRUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
2013 · 11 people listed · 3 paid, $771K · 76 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM V DAY | PRESIDENT/SECRETARY | 8 | $434,565 | $0 | $30,122 | $464,687 | 5 |
| JAMES D TURCO | SENIOR VICE PRESIDENT/CFO | 2 | $160,078 | $0 | $29,305 | $189,383 | 18 |
| VALERIE WILDEN | ADMINISTRATION | 40 | $116,898 | $0 | $0 | $116,898 | 4 |
| JOHN J CURRAN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN A HOWELL III | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN S TURNBULL | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH C SCALETTA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| THOMAS M SCHMIDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| ROBERT D PFISCHNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| KATHLEEN SEATON | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 2 |
| RICHARD ANDRUS | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
2012 · 10 people listed · 3 paid, $699K · 68 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM V DAY | PRESIDENT/SECRETARY | 8 | $403,213 | $0 | $7,500 | $410,713 | 5 |
| JAMES D TURCO | SENIOR VICE PRESIDENT/CFO | 2 | $149,547 | $0 | $4,707 | $154,254 | 18 |
| BARBARA RAITANO | DIRECTOR OF HUMAN RESOURCES | 40 | $133,667 | $0 | $0 | $133,667 | 3 |
| JOHN J CURRAN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 4 |
| JOHN A HOWELL III | VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 3 |
| JOHN S TURNBULL | TREASURER | 2 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH C SCALETTA | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| THOMAS M SCHMIDT | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 4 |
| DAVID L WOHLEBER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
| ROBERT D PFISCHNER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 3 |
2011 · 10 people listed · 3 paid, $625K · 61 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM V DAY | PRESIDENT/SECRETARY | 40 | $359,827 | $0 | $0 | $359,827 | 5 |
| JAMES D TURCO | CFO | 40 | $151,198 | $0 | $0 | $151,198 | 18 |
| NANCI L CASE | VICE PRESIDENT | 40 | $114,461 | $0 | $0 | $114,461 | 1 |
| JOHN J CURRAN | CHAIRPERSON | 8 | $0 | $0 | $0 | $0 | 4 |
| JOHN A HOWELL III | VICE CHAIRPERSON | 8 | $0 | $0 | $0 | $0 | 3 |
| JOHN S TURNBULL | TREASURER | 8 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH C SCALETTA | TRUSTEE | 8 | $0 | $0 | $0 | $0 | 3 |
| THOMAS M SCHMIDT | TRUSTEE | 8 | $0 | $0 | $0 | $0 | 4 |
| DAVID L WOHLEBER | TRUSTEE | 8 | $0 | $0 | $0 | $0 | 3 |
| ROBERT PFISCHNER | TRUSTEE | 8 | $0 | $0 | $0 | $0 | 3 |
2010 · 10 people listed · 3 paid, $656K · 65 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM V DAY | PRESIDENT/SECRETARY | 40 | $343,761 | $0 | $0 | $343,761 | 5 |
| NANCI L CASE | VICE PRESIDENT | 40 | $173,587 | $0 | $0 | $173,587 | 1 |
| JAMES D TURCO | CFO | 40 | $138,646 | $0 | $0 | $138,646 | 18 |
| JOHN J CURRAN | CHAIRPERSON | 8 | $0 | $0 | $0 | $0 | 4 |
| JOHN A HOWELL III | VICE CHAIRPERSON | 8 | $0 | $0 | $0 | $0 | 3 |
| JOHN S TURNBULL | TREASURER | 8 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH C SCALETTA | TRUSTEE | 8 | $0 | $0 | $0 | $0 | 3 |
| THOMAS M SCHMIDT | TRUSTEE | 8 | $0 | $0 | $0 | $0 | 4 |
| DAVID L WOHLEBER | TRUSTEE | 8 | $0 | $0 | $0 | $0 | 3 |
| ROBERT PFISCHNER | TRUSTEE | 8 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| NET XPERTS LLC | PITTSBURGH, PA | COMPUTER CONSULTANTS | $341,934 |
| BAKER TILLY US LLP | MILWAUKEE, WI | AUDIT/ACCOUNTING | $262,550 |
| PAYCOM PAYROLL HOLDINGS LLC | OKLAHOMA CITY, OK | PAYROLL SERVICES | $254,206 |
| SIMPSON & MCCRADY LLC | PITTSBURGH, PA | TAX PREPARATION AND RETIREMENT PLAN ADMI | $248,207 |
| VERIZON WIRELESS | NEWARK, NJ | TELECOMMUNICATIONS | $148,377 |
2023 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NET XPERTS LLC | PITTSBURGH, PA | COMPUTER CONSULTANTS | $341,703 |
| PAYCOM PAYROLL HOLDINGS LLC | OKLAHOMA CITY, OK | PAYROLL SERVICES | $251,255 |
| BAKER TILLY US LLP | MILWAUKEE, WI | AUDIT/ACCOUNTING | $245,000 |
| SIMPSON & MCCRADY LLC | PITTSBURGH, PA | TAX PREPARATION AND RETIREMENT PLAN ADMI | $229,739 |
| VERIZON WIRELESS | NEWARK, NJ | TELECOMMUNICATIONS | $160,417 |
2022 · 4 contractors · $942K
| Name | Location | Service | Paid |
|---|---|---|---|
| NET XPERTS LLC | PITTSBURGH, PA | COMPUTER CONSULTANTS | $347,072 |
| BORDAS & BORDASPLLC | WHEELING, WV | LEGAL - PROCEEDS PAID | $233,354 |
| BAKER TILLY US LLP | MILWAUKEE, WI | AUDIT/ACCOUNTING | $214,000 |
| VERIZON WIRELESS | NEWARK, NJ | TELECOMMUNICATIONS | $147,965 |
2021 · 4 contractors · $753K
| Name | Location | Service | Paid |
|---|---|---|---|
| NET XPERTS LLC | PITTSBURGH, PA | COMPUTER CONSULTANTS | $271,252 |
| ARNETT CARBIS TOOTHMAN LLP | BALTIMORE, MD | ACCOUNTING | $204,784 |
| VERIZON WIRELESS | NEWARK, NJ | TELECOMMUNICATIONS | $142,666 |
| LEECH TISHMAN FUSCALDO & LAMPL | PITTSBURGH, PA | LEGAL | $134,157 |
2020 · 2 contractors · $447K
| Name | Location | Service | Paid |
|---|---|---|---|
| NET XPERTS LLC | PITTSBURGH, PA | COMPUTER CONSUL | $295,731 |
| ARNETT CARBIS TOOTHMAN | PITTSBURGH, PA | ACCOUNTING | $151,200 |
2019 · 2 contractors · $407K
| Name | Location | Service | Paid |
|---|---|---|---|
| NET XPERTS LLC | PITTSBURGH, PA | COMPUTER CONSUL | $261,605 |
| ARNETT CARBIS TOOTHMAN | PITTSBURGH, PA | ACCOUNTING | $145,300 |
2018 · 2 contractors · $386K
| Name | Location | Service | Paid |
|---|---|---|---|
| NET XPERTS LLC | PITTSBURGH, PA | COMPUTER CONSUL | $249,609 |
| ARNETT CARBIS TOOTHMAN | PITTSBURGH, PA | ACCOUNTING | $136,800 |
2017 · 2 contractors · $448K
| Name | Location | Service | Paid |
|---|---|---|---|
| NET XPERTS LLC | PITTSBURGH, PA | COMPUTER CONSULTING | $313,217 |
| ARNETT CARBIS TOOTHMAN | PITTSBURGH, PA | ACCOUNTING | $134,800 |
2016 · 2 contractors · $316K
| Name | Location | Service | Paid |
|---|---|---|---|
| NET XPERTS LLC | PITTSBURGH, PA | COMPUTER CONSULTING | $185,061 |
| Arnett Carbis Toothman | PITTSBURGH, PA | Accounting | $130,925 |
2015 · 2 contractors · $341K
| Name | Location | Service | Paid |
|---|---|---|---|
| NET XPERTS LLC | PITTSBURGH, PA | COMPUTER CONSULTING | $200,265 |
| ARNETT CARBIS TOOTHMAN | PITTSBURGH, PA | ACCOUNTING | $140,750 |
2014 · 4 contractors · $921K
| Name | Location | Service | Paid |
|---|---|---|---|
| WPXI | CHICAGO, IL | MARKETING | $519,925 |
| NET XPERTS LLC | PITTSBURGH, PA | COMPUTER CONSULTING | $158,327 |
| WELLS FARGO INSURANCE SERVICES USA INC | DALLAS, TX | INSURANCE | $122,880 |
| CARBIS WALKER | PITTSBURGH, PA | ACCOUNTING | $120,050 |
2013 · 3 contractors · $472K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARBIS WALKER | ACCOUNTING | $158,450 | |
| NET XPERTS LLC | COMPUTER CONSULTING | $156,940 | |
| GEYER CONSTRUCTION | CONSTRUCTION | $156,618 |
2012 · 2 contractors · $298K
| Name | Location | Service | Paid |
|---|---|---|---|
| NET XPERTS LLC | PITTSBURGH, PA | COMPUTER CONSULTING | $172,477 |
| REED & WITTING COMPANY | PITTSBURGH, PA | PRINTING | $125,963 |
2011 · 2 contractors · $270K
| Name | Location | Service | Paid |
|---|---|---|---|
| NET XPERTS LLC | PITTSBURGH, PA | COMP CONSULTING | $154,565 |
| CARBIS WALKER | NEW CASTLE, PA | ACCOUNTING/CONSULTING | $115,300 |
2010 · 2 contractors · $232K
| Name | Location | Service | Paid |
|---|---|---|---|
| NET XPERTS LLC | PITTSBURGH, PA | COMP CONSULTING | $123,966 |
| CARBIS WALKER | NEW CASTLE, PA | ACCOUNTING/CONSULTING | $108,150 |
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.
2020 · 1 grant to organizations · $510K
2018 · 1 grant to organizations · $100K
2015 · 1 grant to organizations · $9.1M
2011 · 1 grant to organizations · $20K
2010 · 2 grants to organizations · $393K
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 | ||||||||
| $12,843,814 | $15,777,394 | $16,051,222 | $6,789,686 | $37,204 | $12,484,296 | $2,447,841 | 108 | 0 |
| 2023 · Form 990 | ||||||||
| $11,571,004 | $12,050,538 | $15,951,700 | $9,602,942 | $0 | $11,353,018 | $2,018,760 | 115 | 0 |
| 2022 · Form 990 | ||||||||
| $11,246,506 | $11,052,178 | $11,502,090 | $9,975,296 | $20,334 | $11,107,264 | $1,570,613 | 115 | 0 |
| 2021 · Form 990 | ||||||||
| $11,432,241 | $10,971,567 | $11,393,428 | $10,023,480 | $0 | $11,380,986 | $1,384,845 | 130 | 0 |
| 2020 · Form 990 | ||||||||
| $11,546,386 | $11,751,958 | $11,151,888 | $9,485,102 | $0 | $11,387,123 | $1,411,936 | 137 | - |
| 2019 · Form 990 | ||||||||
| $9,927,399 | $9,537,928 | $10,866,494 | $9,591,370 | $0 | $9,722,692 | $1,570,048 | 76 | - |
| 2018 · Form 990 | ||||||||
| $9,931,313 | $9,432,048 | $10,138,501 | $9,087,739 | $0 | $9,175,689 | $305,069 | 89 | - |
| 2017 · Form 990 | ||||||||
| $9,310,635 | $8,819,883 | $9,394,716 | $8,623,191 | $0 | $8,644,598 | $908,500 | 78 | 10 |
| 2016 · Form 990 | ||||||||
| $8,770,606 | $8,064,794 | $9,028,842 | $8,073,767 | $0 | $8,412,034 | $875,243 | 82 | 10 |
| 2015 · Form 990 | ||||||||
| $8,792,019 | $16,804,465 | $7,984,837 | $6,979,523 | $327,000 | $7,965,267 | $793,678 | 81 | 10 |
| 2014 · Form 990 | ||||||||
| $8,013,996 | $6,968,074 | $16,079,314 | $14,991,969 | $708,500 | $6,980,495 | $691,581 | 79 | 10 |
| 2013 · Form 990 | ||||||||
| $7,601,504 | $6,647,995 | $14,461,727 | $12,977,008 | $664,809 | $6,725,680 | $654,070 | 76 | 8 |
| 2012 · Form 990 | ||||||||
| $7,903,006 | $6,727,015 | $12,162,385 | $10,938,711 | $0 | $7,067,271 | $564,967 | 68 | 0 |
| 2011 · Form 990 | ||||||||
| $7,746,912 | $6,513,043 | $10,475,051 | $9,351,973 | $0 | $6,897,768 | $625,486 | 61 | 0 |
| 2010 · Form 990 | ||||||||
| $7,610,142 | $6,456,849 | $9,029,302 | $8,160,311 | $0 | $6,683,651 | $655,994 | 65 | 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.
- ST BARNABAS CHARITIES INC Gibsonia, PA · 2 people in common (Richard Andrus, Valerie Wilden) · related organization (Schedule R)
- ST BARNABAS CHARITABLE FOUNDATION INC Gibsonia, PA · 1 person in common (Richard Andrus) · related organization (Schedule R)
- ARBORS III AT ST BARNABAS INC Gibsonia, PA · 1 person in common (Barbara Burford) · related organization (Schedule R)
- THE KEAN THEATRE INC Gibsonia, PA · 1 person in common (Valerie Wilden)
- ST BARNABAS HEALTH SYSTEMS WORKERS Gibsonia, PA · 1 person in common (Valerie Wilden)
- ST BARNABAS NURSING HOME INC Gibsonia, PA · related organization (Schedule R)
- WOODLANDS AT ST BARNABAS INC Gibsonia, PA · related organization (Schedule R)
- ARBORS AT ST BARNABAS INC Valencia, PA · related organization (Schedule R)
- VILLAGE AT ST BARNABAS INC Gibsonia, PA · related organization (Schedule R)
- ST BARNABAS LAND TRUST INC Gibsonia, PA · related organization (Schedule R)
- ST BARNABAS MEDICAL CENTER INC Gibsonia, PA · related organization (Schedule R)
- HAP SENIOR CARE INC DBA BEAVER MEAD Beaver, PA · related organization (Schedule R)
- ST BARNABAS CLINICAL SERVICES INC Gibsonia, PA · related organization (Schedule R)
- ST BARNABAS COMMUNITIES INC Gibsonia, PA · related organization (Schedule R)
- WASHINGTON PLACE AT ST BARNABAS INC Gibsonia, PA · related organization (Schedule R)
Funders of this organization
8 grantors reported grants to this organization, $4,640,615 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| ST BARNABAS NURSING HOME INC | Public charity | Exact | 2010-2016 | 7 | $3,260,000 | 2016 | $316,000 | show |
| VALENCIA WOODS AT ST BARNABAS INC | Public charity | Exact | 2012-2016 | 5 | $560,000 | 2016 | $80,000 | show |
| ST BARNABAS MEDICAL CENTER INC | Public charity | Exact | 2010-2015 | 6 | $460,000 | 2015 | $60,000 | show |
| ARBORS AT ST BARNABAS INC | Public charity | Exact | 2010 | 1 | $170,000 | 2010 | $170,000 | show |
| JULIA M SINGER CHARITABLE TRUST 10265051938 | Private foundation | Fuzzy filed as “ST BARNABAS HEALTH SYSTEM INC” | 2019-2021 | 3 | $70,200 | 2021 | $25,800 | show |
| ST BARNABAS CHARITABLE FOUNDATION INC | Public charity | Exact | 2013, 2022, 2024 | 3 | $68,347 | 2024 | $37,204 | show |
| GORMAN M FOR ST BARNABAS INC ET AL 10265052688 | Private foundation | Fuzzy filed as “ST BARNABAS HEALTH SYSTEM INC” | 2018-2025 | 8 | $45,237 | 2025 | $5,980 | show |
| MARTHA LOCKHART MASON FUND | Private foundation | Fuzzy filed as “ST BARNABAS HEALTH SYSTEM INC” | 2020 | 1 | $6,831 | 2020 | $6,831 | 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 (66)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RWJ BARNABAS HEALTH INC | NJ | E22 | $12,676,072 | $9,966,159 | TRUSTEE-RWJBH BEH. HEALTH CEO | $640,725 | Similar name, revenue within 2x |
| NEA BAPTIST HEALTH SYSTEM INC | TN | E21 | $25,009,248 | $25,009,248 | FORMER CEO | $2,156,966 | Similar name, revenue within 2x |
| ST CAMILLUS HEALTH SYSTEM INC | WI | E21 | $20,665,585 | $19,920,048 | CHIEF EXECUTIVE OFFICER | $264,371 | Similar name, revenue within 2x |
| Lahey Health System Inc | MA | Not reported | $15,650,404 | $15,650,404 | TRUSTEE/OFFICER/PRESIDENT/CEO | $2,726,457 | Similar name, revenue within 2x |
| OLATHE HEALTH SYSTEM INC | KS | Not reported | $12,218,780 | $12,218,780 | PRESIDENT/CEO | $3,734,261 | Similar name, revenue within 2x |
| HILLCREST HEALTH SYSTEM INC | TX | E21 | $21,196,055 | $11,756 | Director/President/CEO | $774,840 | Similar name, revenue within 2x |
| HEALTH QUEST SYSTEMS INC | NY | Not reported | $25,622,961 | $26,355,832 | PRESIDENT/CEO | $3,956,016 | Similar name, revenue within 2x |
| ST LUKES HEALTH SYSTEM INC | IA | Not reported | $2,921,998 | $1,938,631 | BOARD MEMBER | $623,215 | Similar name, revenue within 5x |
| BAPTIST HEALTH SYSTEM INC | AL | E21 | $28,306,877 | $11,701,938 | PRESIDENT AND CEO, NON-VOTING | $813,709 | Similar name, revenue within 5x |
| STRATUM HEALTH SYSTEM INC | FL | E19 | $46,332,558 | $34,926,443 | PRESIDENT/CEO | $876,727 | Similar name, revenue within 5x |
| HARNETT HEALTH SYSTEM INC | NC | E22 | $37,806,886 | $34,037,397 | CEO | $1,778,609 | Similar name, revenue within 5x |
| ST JOSEPHS HEALTH SYSTEM INC | NY | Not reported | $3,437,420 | $2,842,027 | System President/CEO | $716,053 | Similar name, revenue within 5x |
| ST LAWRENCE HEALTH SYSTEM INC | NY | E21 | $3,593,797 | $3,985,604 | CEO | $4,013,008 | Similar name, revenue within 5x |
| SETON HEALTH SYSTEM INC | NY | Not reported | $42,462,046 | $47,478,258 | DIRECTOR; TRINITY EVP CHIEF CLIN OFF | $1,748,458 | Similar name, revenue within 5x |
| CAYUGA HEALTH SYSTEM INC | NY | E12 | $2,704,429 | $2,594,227 | PRESIDENT & CEO, EX OFFICIO | $975,884 | Similar name, revenue within 5x |
| SJL HEALTH SYSTEMS INC | IL | G94 | $3,687,001 | $3,838,291 | PRESIDENT | $0 | Similar name, revenue within 5x |
| SOUTHCOAST HEALTH SYSTEM INC | MA | E21 | $32,172,337 | $17,122,325 | FORMER EX-OFFICIO AND PRESIDENT & CEO | $1,615,731 | Similar name, revenue within 5x |
| SPOONER HEALTH SYSTEM INC | WI | E20 | $35,320,614 | $33,647,901 | SURGERY MEDICAL DIRECTOR | $410,608 | Similar name, revenue within 5x |
| BARNABAS HEALTH SERVICES INC | FL | E21 | $1,495,844 | $1,495,844 | CEO | $175,648 | Similar name, revenue within 10x |
| SAINT BARNABAS HEALTH CARE SYSTEM FOUNDATION INC | NJ | E12 | $2,066,982 | $1,571,676 | TRUSTEE | $0 | Similar name, revenue within 10x |
| JFK HEALTH SYSTEM INC | NJ | Not reported | $1,507,086 | $2,156,685 | TRUSTEE; EX-OFFICIO/PRES-CEO | $2,691,628 | Similar name, revenue within 10x |
| RWJ BARNABAS HEALTH INC | NJ | E22 | $119,385,815 | $114,506,101 | TRUSTEE | $881,095 | Similar name, revenue within 10x |
| SOUTHWEST HEALTH SYSTEM INC | CO | E21 | $75,855,618 | $70,535,028 | CLINIC PHYSICIAN | $1,032,989 | Similar name, revenue within 10x |
| GOSHEN HEALTH SYSTEM INC | IN | E32 | $91,334,711 | $90,686,609 | Physician | $1,218,990 | Similar name, revenue within 10x |
| Thomas Health System Inc | WV | Not reported | $2,022,435 | $52,394,426 | WVUHS President/CEO - Ex-Officio | $3,952,695 | Similar name, revenue within 10x |
Who funds organizations like this
Grantors that funded the 66 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 · $15,777,394 spent · pay $7,270,542 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,793,716 | $2,923,171 | $870,545 | - | 24.0% | |
| Pay: officers, directors, trustees, key employees | $2,447,841 | $2,447,841 | - | - | 15.5% | |
| Other (as described) | LIFE INS. SURRENDER LOS | $2,173,187 | $2,173,187 | - | - | 13.8% |
| Advertising and promotion | $2,048,105 | $2,042,911 | $5,194 | - | 13.0% | |
| Occupancy | $873,223 | $103,812 | $769,411 | - | 5.5% | |
| All other expenses | $869,056 | $706,311 | $162,745 | - | 5.5% | |
| Other employee benefits | $441,920 | $432,659 | $9,261 | - | 2.8% | |
| Other (as described) | LOSS ON CANCELLATION OF | $441,387 | $441,387 | - | - | 2.8% |
| Payroll taxes | $407,145 | $376,053 | $31,092 | - | 2.6% | |
| Other (as described) | SUBCONTRACT LABOR | $377,557 | $377,557 | - | - | 2.4% |
| Depreciation and depletion | $290,979 | $290,979 | - | - | 1.8% | |
| Fees: accounting | $268,625 | - | $268,625 | - | 1.7% | |
| Insurance | $257,196 | $5,171 | $252,025 | - | 1.6% | |
| Interest | $220,097 | $220,097 | - | - | 1.4% | |
| Office expenses | $196,201 | $196,201 | - | - | 1.2% | |
| Pension plan contributions | $179,920 | $158,759 | $21,161 | - | 1.1% | |
| Other (as described) | TELEPHONE | $153,815 | - | $153,815 | - | 1.0% |
| Information technology | $137,321 | $136,428 | $893 | - | 0.9% | |
| Travel | $97,548 | $90,892 | $6,656 | - | 0.6% | |
| Fees: other services | $93,784 | $93,784 | - | - | 0.6% | |
| Fees: legal | $8,771 | $8,771 | - | - | 0.1% | |
| Total | $15,777,394 | 100% |
2023 · Form 990 · $12,050,538 spent · pay $6,816,128 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,048,844 | $3,090,491 | $958,353 | - | 33.6% | |
| Pay: officers, directors, trustees, key employees | $2,018,760 | $2,018,760 | - | - | 16.8% | |
| Advertising and promotion | $1,224,146 | $1,220,921 | $3,225 | - | 10.2% | |
| Occupancy | $861,863 | $80,722 | $781,141 | - | 7.2% | |
| All other expenses | $630,475 | $470,725 | $159,750 | - | 5.2% | |
| Insurance | $518,225 | $263,657 | $254,568 | - | 4.3% | |
| Payroll taxes | $383,232 | $346,654 | $36,578 | - | 3.2% | |
| Other (as described) | PRINTING | $356,828 | $356,828 | - | - | 3.0% |
| Other (as described) | SUBCONTRACT LABOR | $322,352 | $322,352 | - | - | 2.7% |
| Depreciation and depletion | $274,117 | $274,117 | - | - | 2.3% | |
| Fees: accounting | $257,799 | - | $257,799 | - | 2.1% | |
| Other employee benefits | $196,484 | $149,182 | $47,302 | - | 1.6% | |
| Other (as described) | TELEPHONE | $172,362 | - | $172,362 | - | 1.4% |
| Pension plan contributions | $168,808 | $147,099 | $21,709 | - | 1.4% | |
| Interest | $159,292 | $159,292 | - | - | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $148,444 | $148,444 | - | - | 1.2% |
| Information technology | $128,670 | $127,777 | $893 | - | 1.1% | |
| Travel | $88,944 | $79,461 | $9,483 | - | 0.7% | |
| Fees: other services | $81,595 | $81,595 | - | - | 0.7% | |
| Fees: legal | $9,298 | $9,298 | - | - | 0.1% | |
| Total | $12,050,538 | 100% |
2022 · Form 990 · $11,052,178 spent · pay $6,190,248 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,958,592 | $2,998,244 | $960,348 | - | 35.8% | |
| Pay: officers, directors, trustees, key employees | $1,570,613 | $1,570,613 | - | - | 14.2% | |
| Occupancy | $1,056,882 | $136,726 | $920,156 | - | 9.6% | |
| Advertising and promotion | $930,155 | $923,987 | $6,168 | - | 8.4% | |
| Insurance | $696,177 | $442,617 | $253,560 | - | 6.3% | |
| All other expenses | $407,707 | $293,667 | $114,040 | - | 3.7% | |
| Other (as described) | SUBCONTRACT LABOR | $347,759 | $347,759 | - | - | 3.1% |
| Payroll taxes | $345,261 | $314,887 | $30,374 | - | 3.1% | |
| Fees: accounting | $285,849 | - | $285,849 | - | 2.6% | |
| Information technology | $241,472 | $182,027 | $59,445 | - | 2.2% | |
| Depreciation and depletion | $231,857 | - | $231,857 | - | 2.1% | |
| Other employee benefits | $169,397 | $118,420 | $50,977 | - | 1.5% | |
| Fees: other services | $152,721 | $137,721 | $15,000 | - | 1.4% | |
| Pension plan contributions | $146,385 | $128,649 | $17,736 | - | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $122,366 | $122,366 | - | - | 1.1% |
| Travel | $118,594 | $102,931 | $15,663 | - | 1.1% | |
| Other (as described) | PRINTING | $117,628 | $117,628 | - | - | 1.1% |
| Other (as described) | INSERVICE TRAINING | $107,299 | $107,299 | - | - | 1.0% |
| Office expenses | $45,464 | $32,863 | $12,601 | - | 0.4% | |
| Total | $11,052,178 | 100% |
2021 · Form 990 · $10,971,567 spent · pay $6,290,193 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,122,605 | $3,363,710 | $758,895 | - | 37.6% | |
| Pay: officers, directors, trustees, key employees | $1,384,845 | $1,384,845 | - | - | 12.6% | |
| Advertising and promotion | $1,166,532 | $1,158,843 | $7,689 | - | 10.6% | |
| Occupancy | $986,912 | $101,988 | $884,924 | - | 9.0% | |
| Insurance | $703,123 | $532,092 | $171,031 | - | 6.4% | |
| Payroll taxes | $356,489 | $330,171 | $26,318 | - | 3.2% | |
| Other (as described) | REPAIRS AND MAITENANCE | $328,871 | $328,871 | - | - | 3.0% |
| All other expenses | $276,934 | $254,924 | $22,010 | - | 2.5% | |
| Other employee benefits | $268,150 | $121,566 | $146,584 | - | 2.4% | |
| Fees: accounting | $228,947 | - | $228,947 | - | 2.1% | |
| Fees: other services | $216,770 | $204,270 | $12,500 | - | 2.0% | |
| Depreciation and depletion | $201,363 | - | $201,363 | - | 1.8% | |
| Pension plan contributions | $158,104 | $141,101 | $17,003 | - | 1.4% | |
| Information technology | $141,007 | $80,407 | $60,600 | - | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $116,121 | $116,121 | - | - | 1.1% |
| Other (as described) | PRINTING | $95,094 | $95,094 | - | - | 0.9% |
| Other (as described) | SUB CONTRACTED LABOR | $94,148 | - | $94,148 | - | 0.9% |
| Travel | $88,794 | $81,439 | $7,355 | - | 0.8% | |
| Office expenses | $36,758 | $25,169 | $11,589 | - | 0.3% | |
| Total | $10,971,567 | 100% |
2020 · Form 990 · $11,751,958 spent · pay $6,086,097 · grants $510,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,270,470 | $4,522,000 | $748,470 | - | 44.8% | |
| Advertising and promotion | $1,773,054 | $1,772,545 | $509 | - | 15.1% | |
| Occupancy | $932,365 | $100,624 | $831,741 | - | 7.9% | |
| Insurance | $532,989 | $399,742 | $133,247 | - | 4.5% | |
| Grants to US organizations and governments | $510,000 | $510,000 | - | - | 4.3% | |
| Fees: other services | $414,707 | $203,201 | $175,419 | $36,087 | 3.5% | |
| Payroll taxes | $355,861 | $325,706 | $30,155 | - | 3.0% | |
| Other employee benefits | $350,916 | $140,366 | $210,550 | - | 3.0% | |
| Office expenses | $279,938 | $167,963 | $83,981 | $27,994 | 2.4% | |
| Other (as described) | MISCELLANEOUS | $227,772 | $209,490 | $18,282 | - | 1.9% |
| Depreciation and depletion | $173,136 | - | $173,136 | - | 1.5% | |
| Fees: accounting | $164,845 | - | $164,845 | - | 1.4% | |
| Fees: legal | $109,276 | - | $109,276 | - | 0.9% | |
| Pension plan contributions | $108,850 | $94,896 | $13,954 | - | 0.9% | |
| Interest | $103,541 | $103,541 | - | - | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $96,586 | $88,629 | $7,957 | - | 0.8% |
| Information technology | $81,554 | $22,513 | $59,041 | - | 0.7% | |
| Travel | $69,673 | $60,514 | $8,980 | $179 | 0.6% | |
| Other (as described) | EQUIPMENT | $68,927 | $58,429 | $10,498 | - | 0.6% |
| All other expenses | $67,997 | $45,165 | $19,320 | $3,512 | 0.6% | |
| Other (as described) | ADMIN COVID EXPENSES | $59,501 | $59,501 | - | - | 0.5% |
| Total | $11,751,958 | 100% |
2019 · Form 990 · $9,537,928 spent · pay $4,706,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,178,318 | $3,380,921 | $797,397 | - | 43.8% | |
| Advertising and promotion | $1,882,125 | $1,881,603 | $522 | - | 19.7% | |
| Occupancy | $871,652 | $84,241 | $786,451 | $960 | 9.1% | |
| Fees: other services | $392,460 | $198,247 | $159,405 | $34,808 | 4.1% | |
| Insurance | $367,565 | $275,674 | $91,891 | - | 3.9% | |
| Office expenses | $362,846 | $217,707 | $108,854 | $36,285 | 3.8% | |
| Payroll taxes | $272,836 | $236,716 | $36,120 | - | 2.9% | |
| Fees: accounting | $161,643 | - | $161,643 | - | 1.7% | |
| Other employee benefits | $159,421 | $63,768 | $95,653 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $152,506 | $140,189 | $12,317 | - | 1.6% |
| Depreciation and depletion | $151,688 | - | $151,688 | - | 1.6% | |
| Interest | $120,071 | $120,071 | - | - | 1.3% | |
| Pension plan contributions | $95,840 | $74,976 | $20,864 | - | 1.0% | |
| Information technology | $71,090 | $18,449 | $52,641 | - | 0.7% | |
| All other expenses | $67,435 | $40,853 | $20,681 | $5,901 | 0.7% | |
| Other (as described) | EQUIPMENT | $61,232 | $49,283 | $11,949 | - | 0.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $60,533 | $56,632 | $3,901 | - | 0.6% |
| Other (as described) | SUBCONTRACT | $46,032 | $46,032 | - | - | 0.5% |
| Travel | $35,509 | $23,492 | $11,745 | $272 | 0.4% | |
| Fees: legal | $27,126 | - | $27,126 | - | 0.3% | |
| Total | $9,537,928 | 100% |
2018 · Form 990 · $9,432,048 spent · pay $4,644,905 · grants $100,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,124,378 | $3,212,076 | $912,302 | - | 43.7% | |
| Advertising and promotion | $1,799,554 | $1,798,478 | $1,076 | - | 19.1% | |
| Occupancy | $902,628 | $116,995 | $781,842 | $3,791 | 9.6% | |
| Fees: other services | $418,694 | $187,146 | $184,470 | $47,078 | 4.4% | |
| Insurance | $338,776 | $254,082 | $84,694 | - | 3.6% | |
| Office expenses | $282,804 | $169,683 | $84,841 | $28,280 | 3.0% | |
| Payroll taxes | $269,062 | $221,586 | $47,476 | - | 2.9% | |
| Fees: accounting | $198,559 | - | $198,559 | - | 2.1% | |
| Other employee benefits | $168,990 | $67,596 | $101,394 | - | 1.8% | |
| Depreciation and depletion | $162,776 | - | $162,776 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $130,754 | $118,932 | $11,822 | - | 1.4% |
| Interest | $108,443 | $108,443 | - | - | 1.1% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 1.1% | |
| Pension plan contributions | $82,475 | $64,824 | $17,651 | - | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $71,146 | $45,168 | $25,978 | - | 0.8% |
| Information technology | $59,084 | $16,347 | $42,737 | - | 0.6% | |
| Fees: legal | $53,623 | - | $53,623 | - | 0.6% | |
| Other (as described) | EQUIPMENT | $50,291 | $37,595 | $12,696 | - | 0.5% |
| Other (as described) | UTILITIES | $46,340 | $18,894 | $27,446 | - | 0.5% |
| Travel | $39,681 | $22,396 | $17,138 | $147 | 0.4% | |
| All other expenses | $23,990 | $20,280 | - | $3,710 | 0.3% | |
| Total | $9,432,048 | 100% |
2017 · Form 990 · $8,819,883 spent · pay $4,529,105 · grants $0 · events $22,761
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,115,585 | $2,424,163 | $691,422 | - | 35.3% | |
| Advertising and promotion | $1,363,668 | $1,361,336 | $2,332 | - | 15.5% | |
| Pay: officers, directors, trustees, key employees | $908,500 | $632,387 | $276,113 | - | 10.3% | |
| Occupancy | $806,628 | $158,153 | $643,786 | $4,689 | 9.1% | |
| Office expenses | $498,681 | $309,050 | $144,225 | $45,406 | 5.7% | |
| Insurance | $376,633 | $277,235 | $99,398 | - | 4.3% | |
| Fees: other services | $318,927 | $145,601 | $133,220 | $40,106 | 3.6% | |
| Payroll taxes | $260,749 | $213,487 | $47,262 | - | 3.0% | |
| Other (as described) | MISCELLANEOUS | $196,443 | $187,681 | $8,762 | $0 | 2.2% |
| Fees: accounting | $174,464 | - | $174,464 | - | 2.0% | |
| Depreciation and depletion | $164,309 | - | $164,309 | - | 1.9% | |
| Other employee benefits | $161,343 | $55,955 | $105,388 | - | 1.8% | |
| Interest | $96,883 | $96,883 | - | - | 1.1% | |
| Pension plan contributions | $82,928 | $67,292 | $15,636 | - | 0.9% | |
| Other (as described) | REPAIRS & MAINTENANCE | $73,510 | $49,182 | $24,328 | $0 | 0.8% |
| Other (as described) | EQUIPMENT | $58,990 | $40,091 | $18,899 | $0 | 0.7% |
| Information technology | $58,415 | $16,241 | $42,174 | - | 0.7% | |
| Fees: legal | $41,749 | - | $41,749 | - | 0.5% | |
| Travel | $38,717 | $20,091 | $18,513 | $113 | 0.4% | |
| Other (as described) Event | SPECIAL EVENTS | $22,761 | $19,083 | $0 | $3,678 | 0.3% |
| Total | $8,819,883 | 100% |
2016 · Form 990 · $8,064,794 spent · pay $4,355,675 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,962,097 | $2,249,013 | $713,084 | - | 36.7% | |
| Advertising and promotion | $1,186,188 | $1,176,915 | $9,273 | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $875,243 | $658,722 | $216,521 | - | 10.9% | |
| Occupancy | $663,717 | $125,458 | $532,291 | $5,968 | 8.2% | |
| Insurance | $431,390 | $326,482 | $104,908 | - | 5.3% | |
| Fees: other services | $352,557 | $232,542 | $112,081 | $7,934 | 4.4% | |
| Office expenses | $285,704 | $193,854 | $91,700 | $150 | 3.5% | |
| Payroll taxes | $245,303 | $200,856 | $44,447 | - | 3.0% | |
| Fees: management | $181,937 | - | $181,937 | - | 2.3% | |
| Depreciation and depletion | $138,991 | - | $138,991 | - | 1.7% | |
| Other employee benefits | $137,472 | $34,045 | $103,427 | - | 1.7% | |
| Pension plan contributions | $135,560 | $105,444 | $30,116 | - | 1.7% | |
| Other (as described) | repairs & maintenance | $118,806 | $79,622 | $39,184 | $0 | 1.5% |
| Interest | $108,878 | $108,878 | - | - | 1.4% | |
| Information technology | $63,370 | $15,209 | $48,161 | - | 0.8% | |
| Other (as described) | EQUIPMENT | $50,758 | $43,935 | $6,473 | $350 | 0.6% |
| Travel | $43,120 | $23,163 | $19,948 | $9 | 0.5% | |
| Other (as described) | dues & Subscriptions | $32,334 | $22,659 | $7,175 | $2,500 | 0.4% |
| Fees: legal | $21,016 | - | $21,016 | - | 0.3% | |
| Other (as described) | MEALS | $16,669 | $16,669 | $0 | $0 | 0.2% |
| All other expenses | $13,684 | $13,459 | $225 | - | 0.2% | |
| Total | $8,064,794 | 100% |
2015 · Form 990 · $16,804,465 spent · pay $4,367,603 · grants $9,107,339 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $9,107,339 | $9,107,339 | - | - | 54.2% | |
| Other salaries and wages | $2,789,461 | $2,068,492 | $720,969 | - | 16.6% | |
| Advertising and promotion | $1,130,337 | $1,116,790 | $13,547 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $793,678 | $588,542 | $205,136 | - | 4.7% | |
| Occupancy | $641,138 | $104,271 | $536,867 | - | 3.8% | |
| Other employee benefits | $500,186 | $414,104 | $86,082 | - | 3.0% | |
| Office expenses | $279,104 | $190,319 | $88,785 | - | 1.7% | |
| Fees: other services | $261,698 | $179,073 | $82,625 | - | 1.6% | |
| Payroll taxes | $231,724 | $187,478 | $44,246 | - | 1.4% | |
| Fees: management | $213,571 | - | $213,571 | - | 1.3% | |
| Depreciation and depletion | $137,928 | $137,928 | - | - | 0.8% | |
| Insurance | $113,030 | - | $113,030 | - | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $110,880 | $44,305 | $66,575 | $0 | 0.7% |
| All other expenses | $101,390 | $60,138 | $36,563 | $4,689 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $69,582 | $32,222 | $5,229 | $32,131 | 0.4% |
| Information technology | $67,642 | $16,087 | $51,555 | - | 0.4% | |
| Other (as described) | BAD DEBTS | $66,692 | $66,692 | $0 | $0 | 0.4% |
| Other (as described) | EQUIPMENT | $53,758 | $39,482 | $14,276 | $0 | 0.3% |
| Pension plan contributions | $52,554 | $40,485 | $12,069 | - | 0.3% | |
| Travel | $50,817 | $31,856 | $18,821 | $140 | 0.3% | |
| Fees: legal | $31,913 | - | $31,913 | - | 0.2% | |
| Fees: accounting | $43 | - | $43 | - | 0.0% | |
| Total | $16,804,465 | 100% |
2014 · Form 990 · $6,968,074 spent · pay $3,463,703 · grants $0 · events $197,490
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,374,930 | $1,731,265 | $643,665 | - | 34.1% | |
| Insurance | $1,220,806 | $1,029,807 | $190,999 | - | 17.5% | |
| Pay: officers, directors, trustees, key employees | $691,581 | $504,854 | $186,727 | - | 9.9% | |
| Occupancy | $549,183 | $146,620 | $395,507 | $7,056 | 7.9% | |
| Office expenses | $278,359 | $144,708 | $66,963 | $66,688 | 4.0% | |
| Fees: other services | $274,974 | $152,333 | $82,678 | $39,963 | 3.9% | |
| Fees: accounting | $258,382 | $258,382 | - | - | 3.7% | |
| Payroll taxes | $224,220 | $182,895 | $41,325 | - | 3.2% | |
| Other (as described) Event | SPECIAL EVENTS | $197,490 | $80,625 | $48 | $116,817 | 2.8% |
| Advertising and promotion | $154,172 | $154,172 | - | - | 2.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $147,325 | $65,157 | $82,168 | $0 | 2.1% |
| Depreciation and depletion | $136,904 | - | $136,904 | - | 2.0% | |
| Other employee benefits | $113,820 | $18,805 | $95,015 | - | 1.6% | |
| Information technology | $76,268 | $15,362 | $60,906 | - | 1.1% | |
| Other (as described) | BAD DEBT | $71,162 | $71,162 | $0 | $0 | 1.0% |
| Pension plan contributions | $59,152 | $46,173 | $12,979 | - | 0.8% | |
| Travel | $58,536 | $37,591 | $19,695 | $1,250 | 0.8% | |
| All other expenses | $48,438 | $45,296 | $3,142 | - | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $20,514 | $20,514 | $0 | $0 | 0.3% |
| Fees: legal | $11,858 | $11,165 | - | $693 | 0.2% | |
| Total | $6,968,074 | 100% |
2013 · Form 990 · $6,647,995 spent · pay $3,822,977 · grants $0 · events $173,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,595,801 | $1,739,664 | $724,087 | $132,050 | 39.0% | |
| Advertising and promotion | $752,091 | $504,039 | $209,793 | $38,259 | 11.3% | |
| Pay: officers, directors, trustees, key employees | $654,070 | $438,350 | $182,450 | $33,270 | 9.8% | |
| Occupancy | $600,039 | $402,137 | $167,378 | $30,524 | 9.0% | |
| Fees: other services | $328,792 | $220,351 | $91,715 | $16,726 | 4.9% | |
| Office expenses | $300,493 | $201,386 | $83,821 | $15,286 | 4.5% | |
| Other employee benefits | $293,859 | $196,939 | $81,971 | $14,949 | 4.4% | |
| Payroll taxes | $216,227 | $144,912 | $60,315 | $11,000 | 3.3% | |
| Fees: accounting | $206,294 | $138,255 | $57,545 | $10,494 | 3.1% | |
| Other (as described) Event | SPECIAL EVENTS | $173,836 | $116,502 | $48,491 | $8,843 | 2.6% |
| Depreciation and depletion | $163,416 | $109,519 | $45,584 | $8,313 | 2.5% | |
| Insurance | $99,245 | $66,512 | $27,684 | $5,049 | 1.5% | |
| Pension plan contributions | $63,020 | $42,232 | $17,579 | $3,209 | 0.9% | |
| Travel | $55,429 | $37,147 | $15,462 | $2,820 | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $46,313 | $31,038 | $12,919 | $2,356 | 0.7% |
| All other expenses | $45,367 | $30,405 | $12,655 | $2,307 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $29,921 | $20,053 | $8,346 | $1,522 | 0.5% |
| Information technology | $14,874 | $9,968 | $4,149 | $757 | 0.2% | |
| Other (as described) | MEDICAL DISCOUNTS | $8,908 | $5,970 | $2,485 | $453 | 0.1% |
| Total | $6,647,995 | 100% |
2012 · Form 990 · $6,727,015 spent · pay $3,562,245 · grants $0 · events $198,021
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,445,543 | $1,682,069 | $576,826 | $186,648 | 36.4% | |
| Advertising and promotion | $850,499 | $584,982 | $200,606 | $64,911 | 12.6% | |
| Occupancy | $612,410 | $421,222 | $144,448 | $46,740 | 9.1% | |
| Pay: officers, directors, trustees, key employees | $564,967 | $388,590 | $133,258 | $43,119 | 8.4% | |
| Fees: other services | $472,768 | $325,175 | $111,511 | $36,082 | 7.0% | |
| Office expenses | $439,810 | $302,506 | $103,737 | $33,567 | 6.5% | |
| Other employee benefits | $294,138 | $202,311 | $69,378 | $22,449 | 4.4% | |
| Payroll taxes | $202,835 | $139,512 | $47,842 | $15,481 | 3.0% | |
| Other (as described) Event | SPECIAL EVENTS | $198,021 | $136,201 | $46,707 | $15,113 | 2.9% |
| Fees: accounting | $175,076 | $120,419 | $41,295 | $13,362 | 2.6% | |
| Depreciation and depletion | $155,486 | $106,945 | $36,674 | $11,867 | 2.3% | |
| Insurance | $76,352 | $52,516 | $18,009 | $5,827 | 1.1% | |
| Pension plan contributions | $54,762 | $37,666 | $12,917 | $4,179 | 0.8% | |
| Other (as described) | REPAIRS & MAINTENANCE | $45,491 | $31,289 | $10,730 | $3,472 | 0.7% |
| Travel | $38,228 | $26,293 | $9,017 | $2,918 | 0.6% | |
| All other expenses | $36,368 | $25,013 | $8,580 | $2,775 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $35,267 | $24,257 | $8,318 | $2,692 | 0.5% |
| Other (as described) | MEDICAL DISCOUNTS | $17,846 | $12,275 | $4,209 | $1,362 | 0.3% |
| Information technology | $11,148 | $7,668 | $2,629 | $851 | 0.2% | |
| Total | $6,727,015 | 100% |
2011 · Form 990 · $6,513,043 spent · pay $3,397,173 · grants $20,000 · events $207,180
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,919,516 | $2,125,637 | $793,879 | - | 44.8% | |
| Advertising and promotion | $734,868 | $705,290 | $8,612 | $20,966 | 11.3% | |
| Other (as described) | SUBCONTRACTED LABOR | $422,444 | $235,448 | $56,553 | $130,443 | 6.5% |
| Other (as described) | LEASE EXPENSE | $420,124 | $420,124 | - | - | 6.5% |
| Office expenses | $410,374 | $198,768 | $6,700 | $204,906 | 6.3% | |
| All other expenses | $247,333 | $142,086 | $99,818 | $5,429 | 3.8% | |
| Fees: accounting | $231,427 | $34,903 | $196,524 | - | 3.6% | |
| Other employee benefits | $211,712 | $116,382 | $95,330 | - | 3.3% | |
| Other (as described) Event | SPECIAL EVENTS EXPENSES | $207,180 | $93,661 | - | $113,519 | 3.2% |
| Payroll taxes | $198,977 | $151,582 | $43,003 | $4,392 | 3.1% | |
| Depreciation and depletion | $125,648 | $125,648 | - | - | 1.9% | |
| Other (as described) | UTILITIES | $118,613 | $12,300 | $106,313 | - | 1.8% |
| Insurance | $99,058 | $28,694 | $70,364 | - | 1.5% | |
| Pension plan contributions | $66,968 | $55,384 | $11,584 | - | 1.0% | |
| Fees: other services | $39,600 | - | - | $39,600 | 0.6% | |
| Travel | $39,201 | $20,774 | $16,310 | $2,117 | 0.6% | |
| Grants to US organizations and governments | $20,000 | $20,000 | - | - | 0.3% | |
| Total | $6,513,043 | 100% |
2010 · Form 990 · $6,456,849 spent · pay $3,381,222 · grants $392,770 · events $160,863
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,210,260 | $1,460,741 | $749,519 | - | 34.2% | |
| Pay: officers, directors, trustees, key employees | $655,994 | $655,994 | - | - | 10.2% | |
| Advertising and promotion | $619,598 | $604,427 | $15,171 | - | 9.6% | |
| Office expenses | $396,849 | $388,924 | $7,925 | - | 6.1% | |
| Grants to US organizations and governments | $392,770 | $392,770 | - | - | 6.1% | |
| Other (as described) | LEASE EXPENSE | $376,400 | $376,400 | - | - | 5.8% |
| Other (as described) | SUBCONTRACTED LABOR | $373,477 | $305,118 | $68,359 | - | 5.8% |
| Other employee benefits | $262,237 | $171,687 | $90,550 | - | 4.1% | |
| Payroll taxes | $193,133 | $152,556 | $40,577 | - | 3.0% | |
| Other (as described) Event | SPECIAL EVENTS EXPENSES | $160,863 | $160,863 | - | - | 2.5% |
| All other expenses | $157,251 | $88,700 | $68,551 | - | 2.4% | |
| Fees: accounting | $139,859 | - | $139,859 | - | 2.2% | |
| Depreciation and depletion | $107,219 | $107,219 | - | - | 1.7% | |
| Other (as described) | UTILITIES | $105,491 | $10,905 | $94,586 | - | 1.6% |
| Insurance | $96,958 | $19,815 | $77,143 | - | 1.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $69,238 | $62,916 | $6,322 | - | 1.1% |
| Pension plan contributions | $59,598 | $47,372 | $12,226 | - | 0.9% | |
| Fees: other services | $41,885 | $41,885 | - | - | 0.6% | |
| Travel | $35,749 | $18,724 | $17,025 | - | 0.6% | |
| Fees: legal | $2,020 | $2,020 | - | - | 0.0% | |
| Total | $6,456,849 | 100% |