SOCIETY FOR SIMULATION IN HEALTHCARE
Cite this
Plain text SOCIETY FOR SIMULATION IN HEALTHCARE. furp.org, nonprofit organization profile, tax years 2012–2024. https://furp.org/org/society-for-simulation-in-healthcare-260079656. Retrieved 2026-10-27.
APA furp.org. (n.d.). SOCIETY FOR SIMULATION IN HEALTHCARE [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 27, 2026, from https://furp.org/org/society-for-simulation-in-healthcare-260079656
MLA “SOCIETY FOR SIMULATION IN HEALTHCARE.” furp.org, tax years 2012–2024, https://furp.org/org/society-for-simulation-in-healthcare-260079656. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2012–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.1M · expenses $8.3M · assets $4.7M
- EIN
- 26-0079656
- Address
- 6866 CHAPEL LN, HARRISON, OH 45030-7516
- Website
- https://www.ssih.org
- NTEE code
- E03
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2005 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The Society will lead in facilitating excellence in (multi-specialty) healthcare education, practice, and research through simulation modalities.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| Jennifer Manos | Executive Director | 2013-2024 | $175,023 | $1,626,722 | 1 |
| Andrew Spain | Assoc. Executive Director | 2021-2024 | $151,707 | $553,803 | 1 |
| Curtis Kitchen | Director of Marketing | 2023-2024 | $124,282 | $241,962 | 1 |
| Barry Issenberg | Immediate Past President | 2012-2024 | $15,000 | $27,003 | 1 |
| Aaron Calhoun | President-Elect | 2019-2024 | $0 | $17,689 | 1 |
| Jared Kutzin | President | 2021-2024 | $15,000 | $17,464 | 1 |
| Michael Spooner | Treasurer | 2023-2024 | $5,000 | $5,000 | 1 |
| Kathryn Aberle (former) | EXECUTIVE DIRECTOR | 2012-2013 | $125,000 | $249,451 | 1 |
| Kevin Helm (former) | ASSISTANT EXECUTIVE DIRECT | 2017-2018 | $111,731 | $219,731 | 1 |
| Donald Combs (former) | TREASURER | 2014-2018 | $5,000 | $22,500 | 1 |
| John O'Donnell (former) | Treasurer 2022-2023 | 2019-2022 | $7,677 | $17,677 | 1 |
| Juli Maxworthy Pres 2021 (former) | Immediate Past Pres 2022 | 2021 | $15,000 | $15,000 | 1 |
| KT Waxman President 2019 (former) | Immediate Past President (2020) | 2019 | $15,000 | $15,000 | 1 |
| Christine Park (former) | PAST PRESIDENT | 2013-2018 | $0 | $15,000 | 1 |
| Chad Epps (former) | PAST PRESIDENT | 2014-2016 | $5,000 | $15,000 | 1 |
| Kim Leighton (former) | Director 2023/2024 | 2020-2023 | $10,398 | $10,398 | 1 |
| Joe Loprieato (former) | PRESIDENT | 2015-2018 | $10,000 | $10,000 | 1 |
| Paul Phrampus (former) | APPOINTED OFFICER | 2012-2014 | $0 | $10,000 | 1 |
| Jayne Smitten (former) | Immediate Past President 2024/President 2023 | 2014-2023 | $7,500 | $7,500 | 1 |
| Bob Armstrong President 2020 (former) | Immediate Past President (2021) | 2020 | $7,500 | $7,500 | 1 |
| Juli Maxworthy President-Elect (former) | (2020), President FY21 | 2020 | $7,500 | $7,500 | 1 |
| David Gaba (former) | DIRECTOR | 2012-2015 | $0 | $7,500 | 1 |
| Matthew Charnetski (former) | Secretary 2023/2024 | 2021-2023 | $6,639 | $6,639 | 1 |
| Dawn Schocken (former) | Director 2023/2024 | 2021-2023 | $5,563 | $5,563 | 1 |
| Don Combs (former) | Director | 2012-2020 | $0 | $5,000 | 1 |
| Katie Walker (former) | DIRECTOR | 2012-2016 | $0 | $5,000 | 1 |
| Pamela Andreatta (former) | PAST PRESIDENT | 2012-2015 | $0 | $5,000 | 1 |
| Pam Jeffries (former) | PAST PRESIDENT | 2014 | $5,000 | $5,000 | 1 |
| John O ' Donnell (former) | Director 2024/Treasurer 2023 | 2023 | $2,500 | $2,500 | 1 |
| Jarrod Young (former) | Director 2024 | 2023 | $2,038 | $2,038 | 1 |
| Connie Lopenz (former) | Director 2023/2024 | 2023 | $1,799 | $1,799 | 1 |
| Jennifer Calzada (former) | Director 2023 | 2020-2023 | $1,522 | $1,522 | 1 |
| Walter Eppich (former) | DIRECTOR UNTIL DEC 31, 2014 | 2012-2014 | $0 | $1,400 | 1 |
| Bonnie Driggers (former) | DIRECTOR | 2012-2015 | $0 | $850 | 1 |
| Michael Seropian (former) | 2012 PAST PRESIDENT | 2012 | $850 | $850 | 1 |
| Geoff Miller (former) | Director 2023 | 2020-2023 | $748 | $748 | 1 |
Officers and directors, no compensation reported
67 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 |
|---|---|---|---|---|---|
| Kristen Brown | Board Liasong on Executive Committee | 2023-2024 | 0 | $0 reported | 1 |
| Keith Littlewood | Director | 2023-2024 | 0 | $0 reported | 1 |
| Connie M Lopez | Secretary | 2022-2024 | 0 | $0 reported | 1 |
| Tonya Schneidereith | Director | 2024 | 0 | $0 reported | 1 |
| Amy Follmer | Director | 2024 | 0 | $0 reported | 1 |
| Mark R Owens | Director | 2024 | 0 | $0 reported | 1 |
| Vinay Nadkarni | Director | 2024 | 0 | $0 reported | 1 |
| C Eric McCoy | Director | 2024 | 0 | $0 reported | 1 |
| Haru Okuda (former) | Immediate Past President 2023 | 2023 | 0 | $0 reported | 1 |
| Marie Gilbert (former) | Director 2023/2024 | 2022-2023 | 0 | $0 reported | 1 |
| Wendy LaGrange (former) | Director 2023/2024 | 2022-2023 | 0 | $0 reported | 1 |
| Janice Palaganas (former) | Director 2023 | 2020-2023 | 0 | $0 reported | 1 |
| Haru Okuda President 2022 (former) | Immediate Past Pres 2023 | 2022 | 5 | $0 reported | 1 |
| Juli Maxworthy (former) | Immediate Past Pres 2022 | 2016-2022 | 2 | $0 reported | 1 |
| Jayne Smitten Pres Elect (former) | 2022, President 2023 | 2022 | 2 | $0 reported | 1 |
| Matt Charnetski (former) | Secretary 2023 | 2022 | 1 | $0 reported | 1 |
| Michale Spooner Appointed (former) | Officer 2023, Director 2022 | 2022 | 1 | $0 reported | 1 |
| Ryan Riberia (former) | Director 2022 | 2021-2022 | 0 | $0 reported | 1 |
| Yue Dong (former) | Director 2022 | 2019-2022 | 0 | $0 reported | 1 |
| Janice Palagans (former) | Director 2023 | 2022 | 0 | $0 reported | 1 |
| Bob Armstrong (former) | Immediate Past Pres 2021 | 2016-2021 | 2 | $0 reported | 1 |
| Haru Okuda Pres-Elect 2021 (former) | President 2022 | 2021 | 5 | $0 reported | 1 |
| Rich Friedland (former) | Appointed Officer 2021 | 2019-2021 | 1 | $0 reported | 1 |
| Sharon Decker (former) | Director 2021 | 2020-2021 | 0 | $0 reported | 1 |
| Dayna Downing (former) | Director 2021 | 2019-2021 | 0 | $0 reported | 1 |
| Shelita Kimble (former) | Director 2021 | 2019-2021 | 0 | $0 reported | 1 |
| Amar Patel (former) | Director 2021 | 2020-2021 | 0 | $0 reported | 1 |
| Michale Spooner (former) | Director 2022 | 2021 | 0 | $0 reported | 1 |
| KT Waxman (former) | Immediate Past President | 2017-2020 | 2 | $0 reported | 1 |
| Shelita Kimble Secretary 2020 (former) | Director (2021) | 2020 | 1 | $0 reported | 1 |
| Haru Okuda Appointed Officer (former) | (2020), President-Elect FY20 | 2020 | 1 | $0 reported | 1 |
| Jamie Stiner (former) | Director | 2017-2020 | 0 | $0 reported | 1 |
| Eliana Escudero (former) | Director | 2019-2020 | 0 | $0 reported | 1 |
| Lynn Welch (former) | Director | 2019-2020 | 0 | $0 reported | 1 |
| Catherine Strayhorn (former) | Director | 2019-2020 | 0 | $0 reported | 1 |
| Bob Armstrong President-Elect (former) | (2019), President (2020) | 2019 | 5 | $0 reported | 1 |
| Joe Lopreiato (former) | Immediate Past President (2019) | 2014-2019 | 2 | $0 reported | 1 |
| Juli Maxworthy Director 2019 (former) | President-Elect (2020) | 2019 | 2 | $0 reported | 1 |
| Haru Okuda Director 2019 (former) | Appointed Officer (2020) | 2019 | 1 | $0 reported | 1 |
| Sharon Decker Appointed (former) | Officer (2019), Director (2020) | 2019 | 0 | $0 reported | 1 |
| Edwin Ozawa (former) | Director | 2016-2019 | 0 | $0 reported | 1 |
| Julia Maxworthy (former) | SECRETARY | 2018 | 2 | $0 reported | 1 |
| Ralph Mckinnon (former) | APPOINTED OFFICER | 2015-2018 | 2 | $0 reported | 1 |
| Nina Multak (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Robin Wootten (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Adam Levine (former) | DIRECTOR | 2015-2018 | 0 | $0 reported | 1 |
| Yasuharu Okuda (former) | DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| Demian Szyld (former) | DIRECTOR | 2015-2018 | 0 | $0 reported | 1 |
| Jenni Strujik (former) | DIRECTOR | 2016-2018 | 0 | $0 reported | 1 |
| Ilya Shekhter (former) | DIRECTOR | 2015-2016 | 0 | $0 reported | 1 |
| Bill Lewandowski (former) | DIRECTOR | 2016 | 0 | $0 reported | 1 |
| Mary Ann Rizzolo (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Doug Beighle (former) | DIRECTOR | 2015 | 1 | $0 reported | 1 |
| Tom Lemaster (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Debra Nestel (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Adam Cheng (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 1 |
| Hyun Soo Chung (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Allen Giannakopoulos (former) | DIRECTOR UNTIL OCTOBER 31, 2014 | 2013-2014 | 1 | $0 reported | 1 |
| Mary Beth Mancini (former) | 2013 PAST PRESIDENT UNTIL 12/31/13 | 2012-2013 | 5 | $0 reported | 1 |
| Pamela Jeffries (former) | 2013 PRESIDENT ELECT/2014 PRESIDENT | 2012-2013 | 5 | $0 reported | 1 |
| Ian Curran (former) | DIRECTOR UNTIL 12/31/13 | 2012-2013 | 1 | $0 reported | 1 |
| Hyan Soo Chung (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Michael Young (former) | DIRECTOR | 2013 | 1 | $0 reported | 1 |
| Kay Thiemann (former) | FORMER DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Ronald Levy (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Eric Brown (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
| Cobie Rudd (former) | DIRECTOR | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 6 paid, $486K · 20 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Manos | Executive Director | 40 | $171,544 | $0 | $3,479 | $175,023 | 1 |
| Andrew Spain | Assoc. Executive Director | 40 | $128,169 | $0 | $23,538 | $151,707 | 1 |
| Curtis Kitchen | Director of Marketing | 40 | $109,729 | $0 | $14,553 | $124,282 | 1 |
| Jared Kutzin | President | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
| Barry Issenberg | Immediate Past President | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
| Michael Spooner | Treasurer | 0 | $5,000 | $0 | $0 | $5,000 | 1 |
| Aaron Calhoun | President-Elect | 5 | $0 | $0 | $0 | $0 | 1 |
| Connie M Lopez | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristen Brown | Board Liasong on Executive Committee | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Littlewood | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Tonya Schneidereith | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amy Follmer | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark R Owens | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Vinay Nadkarni | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| C Eric McCoy | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 15 paid, $495K · 22 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Manos | Executive Director | 40 | $161,999 | $0 | $3,280 | $165,279 | 1 |
| Andrew Spain | Assoc. Executive Director | 40 | $125,877 | $0 | $16,538 | $142,415 | 1 |
| Curtis Kitchen | Director of Marketing | 40 | $104,517 | $0 | $13,163 | $117,680 | 1 |
| Aaron Calhoun | Director 2024 | 0 | $17,689 | $0 | $0 | $17,689 | 1 |
| Barry Issenberg | President 2024/President-Elect 2023 | 5 | $10,503 | $0 | $0 | $10,503 | 1 |
| Kim Leighton | Director 2023/2024 | 0 | $10,398 | $0 | $0 | $10,398 | 1 |
| Jayne Smitten | Immediate Past President 2024/President 2023 | 5 | $7,500 | $0 | $0 | $7,500 | 1 |
| Matthew Charnetski | Secretary 2023/2024 | 0 | $6,639 | $0 | $0 | $6,639 | 1 |
| Dawn Schocken | Director 2023/2024 | 0 | $5,563 | $0 | $0 | $5,563 | 1 |
| John O ' Donnell | Director 2024/Treasurer 2023 | 0 | $2,500 | $0 | $0 | $2,500 | 1 |
| Jared Kutzin | President-Elect 2024/Director 2023 | 5 | $2,464 | $0 | $0 | $2,464 | 1 |
| Jarrod Young | Director 2024 | 0 | $2,038 | $0 | $0 | $2,038 | 1 |
| Connie Lopenz | Director 2023/2024 | 0 | $1,799 | $0 | $0 | $1,799 | 1 |
| Jennifer Calzada | Director 2023 | 0 | $1,522 | $0 | $0 | $1,522 | 1 |
| Geoff Miller | Director 2023 | 0 | $748 | $0 | $0 | $748 | 1 |
| Michael Spooner | Treasurer 2024 /Director 2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| Haru Okuda | Immediate Past President 2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| Marie Gilbert | Director 2023/2024 | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy LaGrange | Director 2023/2024 | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristen Brown | Director 2024 | 0 | $0 | $0 | $0 | $0 | 1 |
| Keith Littlewood | Director 2024 | 0 | $0 | $0 | $0 | $0 | 1 |
| Janice Palaganas | Director 2023 | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 3 paid, $307K · 20 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Manos | Executive Director | 40 | $155,692 | $0 | $3,887 | $159,579 | 1 |
| Andrew Spain | Assoc. Executive Director | 40 | $120,775 | $0 | $18,974 | $139,749 | 1 |
| John O'Donnell | Treasurer 2022-2023 | 1 | $7,677 | $0 | $0 | $7,677 | 1 |
| Haru Okuda President 2022 | Immediate Past Pres 2023 | 5 | $0 | $0 | $0 | $0 | 1 |
| Juli Maxworthy | Immediate Past Pres 2022 | 2 | $0 | $0 | $0 | $0 | 1 |
| Jayne Smitten Pres Elect | 2022, President 2023 | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Issenberg | President-Elect 2023 | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Palaganas | Secretary 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Charnetski | Secretary 2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| Michale Spooner Appointed | Officer 2023, Director 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Calhoun | Appointed Officer 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| Dawn Schocken | Director 2022-2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| Connie Lopez | Director 2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| Geoff Miller | Director 2022-2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| Jared Kutzin | Director 2022-2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Calzada | Director 2022-2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Leighton | Director 2022-2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| Matthew Charnetski | Director 2022 | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Riberia | Director 2022 | 0 | $0 | $0 | $0 | $0 | 1 |
| Yue Dong | Director 2022 | 0 | $0 | $0 | $0 | $0 | 1 |
| Janice Palagans | Director 2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| Marie Gilbert | Director 2023 | 0 | $0 | $0 | $0 | $0 | 1 |
| Wendy LaGrange | Director 2023 | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 4 paid, $298K · 17 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Manos | Executive Director | 40 | $154,702 | $0 | $3,295 | $157,997 | 1 |
| Andrew Spain | Assoc. Executive Director | 40 | $103,563 | $0 | $16,369 | $119,932 | 1 |
| Juli Maxworthy Pres 2021 | Immediate Past Pres 2022 | 5 | $15,000 | $0 | $0 | $15,000 | 1 |
| John O'Donnell | Treasurer | 1 | $5,000 | $0 | $0 | $5,000 | 1 |
| Bob Armstrong | Immediate Past Pres 2021 | 2 | $0 | $0 | $0 | $0 | 1 |
| Haru Okuda Pres-Elect 2021 | President 2022 | 5 | $0 | $0 | $0 | $0 | 1 |
| Jayne Smitten | President-Elect 2022 | 2 | $0 | $0 | $0 | $0 | 1 |
| Janice Palaganas | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Friedland | Appointed Officer 2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Calhoun | Appointed Officer 2022 | 1 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Calzada | Director 2021-2022 | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharon Decker | Director 2021 | 0 | $0 | $0 | $0 | $0 | 1 |
| Yue Dong | Director 2021-2022 | 0 | $0 | $0 | $0 | $0 | 1 |
| Dayna Downing | Director 2021 | 0 | $0 | $0 | $0 | $0 | 1 |
| Shelita Kimble | Director 2021 | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Leighton | Director 2021-2022 | 0 | $0 | $0 | $0 | $0 | 1 |
| Geoff Miller | Director 2021-2022 | 0 | $0 | $0 | $0 | $0 | 1 |
| Amar Patel | Director 2021 | 0 | $0 | $0 | $0 | $0 | 1 |
| Matthew Charnetski | Director 2022 | 0 | $0 | $0 | $0 | $0 | 1 |
| Jared Kutzin | Director 2022 | 0 | $0 | $0 | $0 | $0 | 1 |
| Ryan Riberia | Director 2022 | 0 | $0 | $0 | $0 | $0 | 1 |
| Dawn Schocken | Director 2022 | 0 | $0 | $0 | $0 | $0 | 1 |
| Michale Spooner | Director 2022 | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 4 paid, $174K · 18 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Manos | Executive Director | 40 | $151,562 | $0 | $2,263 | $153,825 | 1 |
| Bob Armstrong President 2020 | Immediate Past President (2021) | 5 | $7,500 | $0 | $0 | $7,500 | 1 |
| Juli Maxworthy President-Elect | (2020), President FY21 | 2 | $7,500 | $0 | $0 | $7,500 | 1 |
| John O'Donnell | Treasurer | 2 | $5,000 | $0 | $0 | $5,000 | 1 |
| KT Waxman | Immediate Past President | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelita Kimble Secretary 2020 | Director (2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| Janice Palaganas | Secretary FY21 | 1 | $0 | $0 | $0 | $0 | 1 |
| Haru Okuda Appointed Officer | (2020), President-Elect FY20 | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Decker | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Dayna Downing | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jamie Stiner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eliana Escudero | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Aaron Calhoun | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rich Friedland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Yue Dong | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Don Combs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lynn Welch | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Catherine Strayhorn | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Calzada | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Kim Leighton | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Geoff Miller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Amar Patel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 3 paid, $176K · 17 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jennifer Manos | Executive Director | 40 | $140,807 | $0 | $15,432 | $156,239 | 1 |
| KT Waxman President 2019 | Immediate Past President (2020) | 2 | $15,000 | $0 | $0 | $15,000 | 1 |
| Don Combs | Treasurer (2019), Director (2020) | 1 | $5,000 | $0 | $0 | $5,000 | 1 |
| Bob Armstrong President-Elect | (2019), President (2020) | 5 | $0 | $0 | $0 | $0 | 1 |
| Joe Lopreiato | Immediate Past President (2019) | 2 | $0 | $0 | $0 | $0 | 1 |
| Juli Maxworthy Director 2019 | President-Elect (2020) | 2 | $0 | $0 | $0 | $0 | 1 |
| Shelita Kimble | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| John O'Donnell | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Haru Okuda Director 2019 | Appointed Officer (2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Decker Appointed | Officer (2019), Director (2020) | 0 | $0 | $0 | $0 | $0 | 1 |
| Dayna Downing | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jamie Stiner | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Eliana Escudero | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Aaron Calhoun | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Edwin Ozawa | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rich Friedland | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Yue Dong | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Lynn Welch | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Catherine Strayhorn | Director | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 4 paid, $265K · 16 employees · 150 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MANOS | EXECUTIVE DIRECTOR | 40 | $138,592 | $0 | $0 | $138,592 | 1 |
| KEVIN HELM | ASSISTANT EXECUTIVE DIRECT | 40 | $111,731 | $0 | $0 | $111,731 | 1 |
| JOE LOPRIEATO | PRESIDENT | 5 | $10,000 | $0 | $0 | $10,000 | 1 |
| DONALD COMBS | TREASURER | 2 | $5,000 | $0 | $0 | $5,000 | 1 |
| CHRISTINE PARK | PAST PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KT WAXMAN | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIA MAXWORTHY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH MCKINNON | APPOINTED OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWIN OZAWA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NINA MULTAK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN WOOTTEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM LEVINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YASUHARU OKUDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEMIAN SZYLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB ARMSTRONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE STINER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNI STRUJIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 4 paid, $259K · 12 employees · 325 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MANOS | EXECUTIVE DIRECTOR | 40 | $136,000 | $0 | $0 | $136,000 | 1 |
| KEVIN HELM | ASSISTANT EXECUTIVE DIRECTOR | 40 | $108,000 | $0 | $0 | $108,000 | 1 |
| CHRISTINE PARK | PAST PRESIDENT | 2 | $10,000 | $0 | $0 | $10,000 | 1 |
| DONALD COMBS | TREASURER | 2 | $5,000 | $0 | $0 | $5,000 | 1 |
| JOE LOPRIEATO | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| JULI MAXWORTHY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KT WAXMAN | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH MCKINNON | APPOINTED OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWIN OZAWA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NINA MULTAK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBIN WOOTTEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM LEVINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| YASUHARU OKUDA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEMIAN SZYLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB ARMSTRONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMIE STINER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNI STRUJIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 16 people listed · 4 paid, $147K · 11 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MANOS | EXECUTIVE DIRECTOR | 40 | $132,000 | $0 | $0 | $132,000 | 1 |
| CHAD EPPS | PAST PRESIDENT | 2 | $5,000 | $0 | $0 | $5,000 | 1 |
| CHRISTINE PARK | PRESIDENT | 5 | $5,000 | $0 | $0 | $5,000 | 1 |
| DONALD COMBS | TREASURER | 2 | $5,000 | $0 | $0 | $5,000 | 1 |
| JULI MAXWORTHY | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JOE LOPRIEATO | PRESIDENT ELECT | 2 | $0 | $0 | $0 | $0 | 1 |
| RALPH MCKINNON | APPOINTED OFFICER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATIE WALKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAYNE SMITTEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ADAM LEVINE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEMIAN SZYLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ILYA SHEKHTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWIN OZAWA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL LEWANDOWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB ARMSTRONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNI STRUJIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 16 people listed · 3 paid, $142K · 9 employees · 1,200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MANOS | EXECUTIVE DIRECTOR | 40 | $125,000 | $0 | $2,188 | $127,188 | 1 |
| CHAD EPPS | PRESIDENT | 5 | $10,000 | $0 | $0 | $10,000 | 1 |
| DONALD COMBS | TREASURER | 5 | $5,000 | $0 | $0 | $5,000 | 1 |
| PAMELA ANDREATTA | PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATIE WALKER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE PARK | PRESIDENT ELECT | 5 | $0 | $0 | $0 | $0 | 1 |
| JAYNE SMITTEN | APPOINTED OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN RIZZOLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GABA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE LOPRIEATO | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE DRIGGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG BEIGHLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM LEVINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEMIAN SZYLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH MCKINNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ILYA SHEKHTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 4 paid, $138K · 10 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JENNIFER MANOS | EXECUTIVE DIRECTOR | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| PAMELA ANDREATTA | PRESIDENT | 5 | $5,000 | $0 | $0 | $5,000 | 1 |
| PAM JEFFRIES | PAST PRESIDENT | 5 | $5,000 | $0 | $0 | $5,000 | 1 |
| DONALD COMBS | TREASURER | 5 | $2,500 | $0 | $0 | $2,500 | 1 |
| DAVID GABA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN RIZZOLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM LEMASTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE PARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA NESTEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAYNE SMITTEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM CHENG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE LOPREIATO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HYUN SOO CHUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN GIANNAKOPOULOS | DIRECTOR UNTIL OCTOBER 31, 2014 | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY ISSENBERG | DIRECTOR UNTIL AUGUST 31, 2014 | 1 | $0 | $0 | $0 | $0 | 1 |
| BONNIE DRIGGERS | DIRECTOR UNTIL DEC 31, 2014 | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER EPPICH | DIRECTOR UNTIL DEC 31, 2014 | 1 | $0 | $0 | $0 | $0 | 1 |
| CHAD EPPS | PRESIDENT ELECT | 5 | $0 | $0 | $0 | $0 | 1 |
| KATIE WALKER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL PHRAMPUS | APPOINTED OFFICER | 5 | $0 | $0 | $0 | $0 | 1 |
2013 · 20 people listed · 3 paid, $140K · 10 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN ABERLE | EXECUTIVE DIRECTOR | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| PAUL PHRAMPUS | 2013 PRESIDENT/2014 PAST PRESIDENT | 5 | $10,000 | $0 | $0 | $10,000 | 1 |
| KATIE WALKER | 2013 TREASURER | 5 | $5,000 | $0 | $0 | $5,000 | 1 |
| MARY BETH MANCINI | 2013 PAST PRESIDENT UNTIL 12/31/13 | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM LEMASTER | 2013-2014 SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| PAMELA JEFFRIES | 2013 PRESIDENT ELECT/2014 PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| BONNIE DRIGGERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IAN CURRAN | DIRECTOR UNTIL 12/31/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER EPPICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HYAN SOO CHUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ANDREATTA | 2012 PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM CHENG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON COMBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARRY ISSENBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID GABA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL YOUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLEN GIANNAKOPOULOS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN RIZZOLO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE PARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MANOS | INTERIM EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 20 people listed · 6 paid, $137K · 10 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN ABERLE | EXECUTIVE DIRECTOR | 40 | $119,260 | $0 | $5,191 | $124,451 | 1 |
| DAVID GABA | DIRECTOR | 1 | $7,500 | $0 | $0 | $7,500 | 1 |
| BARRY ISSENBERG | DIRECTOR | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| WALTER EPPICH | DIRECTOR | 1 | $1,400 | $0 | $0 | $1,400 | 1 |
| MICHAEL SEROPIAN | 2012 PAST PRESIDENT | 5 | $850 | $0 | $0 | $850 | 1 |
| BONNIE DRIGGERS | DIRECTOR | 5 | $850 | $0 | $0 | $850 | 1 |
| MARY BETH MANCINI | 2012 PRESIDENT/2013 PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| PAUL PHRAMPUS | 2012 PRESIDENT ELECT/2013 PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM LEMASTER | 2012-13 SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| KATIE WALKER | 2012-13 TREASURUER | 5 | $0 | $0 | $0 | $0 | 1 |
| PAMELA JEFFRIES | 2013 PRESIDENT ELECT | 5 | $0 | $0 | $0 | $0 | 1 |
| IAN CURRAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HYAN SOO CHUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA ANDREATTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM CHENG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON COMBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY THIEMANN | FORMER DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD LEVY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| COBIE RUDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Live | Orlando, FL | Catering | $1,157,535 |
| AV Concepts INC | Tempe, AZ | Event Tech Services | $795,030 |
| Bollotta & Associates Inc | San Diego, CA | Decorator | $517,897 |
| Wolters Kluwer Health Inc | Chicago, IL | Publishing | $380,797 |
| San Diego Marriott Marquis & Marina | San Diego, CA | Catering | $364,949 |
2023 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Centerplate Hospitality | Greenville, SC | Conference Services | $1,069,828 |
| Prometric LLC | Clearwater, FL | Testing Services | $121,460 |
| RSM US LLP | Davenport, IA | Accounting Services | $119,163 |
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 | $255 | 1 |
| 2024 | $0 | $23,609 | 3 |
| 2023 | $0 | $255 | 1 |
| 2022 | $0 | $255 | 1 |
| 2021 | $0 | $7,075 | 1 |
Largest awards · 7 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2025 | Department of the Army | Contract | EDUCATIONAL SUPPORT SERVICES 611710 | NEW ACCREDITATION FEES MEDICAL SIMULATION CENTER | $255 |
| 2024 | Department of the Army | Contract | GENERAL MEDICAL AND SURGICAL HOSPITALS 622110 | HEALTHCARE SIMULATION TRAINING AT LRMC | $12,639 |
| 2024 | Department of the Air Force | Contract | EDUCATIONAL SUPPORT SERVICES 611710 | EN ROUTE CARE DEPARTMENT SIMULATION PROGRAM SITE ACCREDITATION | $10,715 |
| 2024 | Department of the Army | Contract | EDUCATIONAL SUPPORT SERVICES 611710 | NEW ACCREDITATION FEES MEDICAL SIMULATION CENTER | $255 |
| 2023 | Department of the Army | Contract | EDUCATIONAL SUPPORT SERVICES 611710 | NEW ACCREDITATION FEES MEDICAL SIMULATION CENTER | $255 |
| 2022 | Department of the Army | Contract | EDUCATIONAL SUPPORT SERVICES 611710 | NEW ACCREDITATION FEES MEDICAL SIMULATION CENTER | $255 |
| 2021 | Department of the Army | Contract | EDUCATIONAL SUPPORT SERVICES 611710 | NEW ACCREDITATION FEES MEDICAL SIMULATION CENTER | $7,075 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $15K
2023 · 3 grants to organizations · $30K
Listed grants add up to $30,000; the return's “grants paid” expense line says $45,317. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $10K
Listed grants add up to $9,909; the return's “grants paid” expense line says $19,909. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $20K
Listed grants add up to $20,000; the return's “grants paid” expense line says $23,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 2 grants to organizations · $20K
2019 · 1 grant to organizations · $10K
2018 · 3 grants to organizations · $40K
Listed grants add up to $40,000; the return's “grants paid” expense line says $50,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 4 grants to organizations · $35K
Listed grants add up to $35,000; the return's “grants paid” expense line says $45,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $8,119,948 | $8,260,357 | $4,688,200 | $2,949,771 | $1,060,531 | $6,753,987 | $210,023 | 20 | 150 |
| 2023 · Form 990 | ||||||||
| $7,226,903 | $7,426,814 | $4,203,211 | $2,850,098 | $1,045,524 | $5,932,298 | $234,642 | 22 | 15 |
| 2022 · Form 990 | ||||||||
| $6,242,629 | $6,661,057 | $3,655,108 | $2,828,020 | $809,414 | $5,192,201 | $195,531 | 20 | 150 |
| 2021 · Form 990 | ||||||||
| $5,354,508 | $5,343,753 | $4,355,952 | $3,102,821 | $1,136,145 | $3,978,615 | $177,997 | 17 | 150 |
| 2020 · Form 990 | ||||||||
| $2,978,611 | $2,485,569 | $4,816,345 | $3,575,114 | $1,114,672 | $1,657,372 | $173,825 | 18 | 150 |
| 2019 · Form 990 | ||||||||
| $6,011,880 | $5,688,980 | $3,940,023 | $2,627,691 | $798,507 | $5,000,546 | $185,695 | 17 | 150 |
| 2018 · Form 990 | ||||||||
| $5,509,194 | $5,600,816 | $3,257,741 | $2,322,303 | $765,387 | $4,302,042 | $168,694 | 16 | 150 |
| 2017 · Form 990 | ||||||||
| $4,689,163 | $5,008,095 | $3,153,065 | $2,359,304 | $637,999 | $3,588,235 | $151,000 | 12 | 325 |
| 2016 · Form 990 | ||||||||
| $4,932,641 | $4,512,293 | $3,193,383 | $2,657,676 | $634,901 | $3,723,250 | $147,000 | 11 | 1,200 |
| 2015 · Form 990 | ||||||||
| $4,201,522 | $3,990,438 | $2,645,244 | $2,052,722 | $570,282 | $3,252,091 | $147,000 | 9 | 1,200 |
| 2014 · Form 990 | ||||||||
| $3,641,078 | $3,428,652 | $2,355,466 | $1,907,132 | $505,623 | $2,809,194 | $125,000 | 10 | 250 |
| 2013 · Form 990 | ||||||||
| $3,913,231 | $3,806,505 | $2,243,602 | $1,694,706 | $478,590 | $3,157,304 | $231,000 | 10 | 250 |
| 2012 · Form 990 | ||||||||
| $3,199,524 | $2,826,036 | $2,119,245 | $1,587,980 | $494,721 | $2,444,204 | $148,462 | 10 | 240 |
Funders of this organization
2 grantors reported grants to this organization, $15,641 in all, tax years 2021 to 2022. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2021 | 1 | $5,641 | 2021 | $5,641 | show |
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| CHARLES HENDERSON MEMORIAL ASSOCIATION | AL | E03 | $4,652,618 | $4,283,974 | DENTIST | $306,779 | Same NTEE code E03, revenue within 2x |
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Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $8,260,357 spent · pay $2,074,392 · grants $15,478 · events $3,685,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $3,685,970 | $3,367,630 | $318,340 | - | 44.6% | |
| Other salaries and wages | $1,516,789 | $1,213,431 | $227,518 | $75,840 | 18.4% | |
| Office expenses | $868,284 | $560,358 | $297,968 | $9,958 | 10.5% | |
| Fees: other services | $456,720 | $292,430 | $164,290 | - | 5.5% | |
| Information technology | $361,724 | $267,682 | $94,042 | - | 4.4% | |
| Travel | $358,920 | $187,731 | $163,714 | $7,475 | 4.3% | |
| Fees: accounting | $272,075 | - | $272,075 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $210,023 | $168,011 | $33,262 | $8,750 | 2.5% | |
| Other employee benefits | $187,204 | $149,333 | $28,537 | $9,334 | 2.3% | |
| Payroll taxes | $135,794 | $108,636 | $20,369 | $6,789 | 1.6% | |
| Advertising and promotion | $56,066 | $41,490 | $14,576 | - | 0.7% | |
| Fees: legal | $32,273 | - | $32,273 | - | 0.4% | |
| Other (as described) | Dues and Subscriptions | $31,318 | $22,208 | $9,110 | - | 0.4% |
| Insurance | $30,191 | $17,437 | $12,754 | - | 0.4% | |
| Pension plan contributions | $24,582 | $19,608 | $3,748 | $1,226 | 0.3% | |
| Grants to US organizations and governments | $15,478 | $15,478 | - | - | 0.2% | |
| Fees: investment management | $14,560 | - | $14,560 | - | 0.2% | |
| Depreciation and depletion | $1,801 | - | $1,801 | - | 0.0% | |
| Other (as described) | Other taxes | $585 | - | $585 | - | 0.0% |
| Total | $8,260,357 | 100% |
2023 · Form 990 · $7,426,814 spent · pay $1,968,723 · grants $45,317 · events $3,416,984
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $3,416,984 | $3,297,368 | $119,616 | - | 46.0% | |
| Other salaries and wages | $1,393,990 | $1,106,533 | $215,592 | $71,865 | 18.8% | |
| Office expenses | $715,240 | $432,301 | $282,939 | - | 9.6% | |
| Fees: other services | $467,945 | $377,837 | $90,108 | - | 6.3% | |
| Travel | $311,251 | $114,892 | $196,359 | - | 4.2% | |
| Fees: accounting | $250,676 | - | $250,676 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $234,642 | $196,370 | $29,705 | $8,567 | 3.2% | |
| Other employee benefits | $189,417 | $151,389 | $28,566 | $9,462 | 2.6% | |
| Payroll taxes | $127,909 | $102,328 | $19,186 | $6,395 | 1.7% | |
| Information technology | $80,329 | $76,999 | $3,330 | - | 1.1% | |
| Other (as described) | Dues and Subscriptions | $48,237 | $33,892 | $14,345 | - | 0.6% |
| Advertising and promotion | $46,223 | $44,307 | $1,916 | - | 0.6% | |
| Grants to US organizations and governments | $35,011 | $35,011 | - | - | 0.5% | |
| Fees: legal | $32,500 | - | $32,500 | - | 0.4% | |
| Insurance | $25,472 | $20,144 | $5,328 | - | 0.3% | |
| Pension plan contributions | $22,765 | $18,195 | $3,433 | $1,137 | 0.3% | |
| Fees: investment management | $12,893 | - | $12,893 | - | 0.2% | |
| Grants to US individuals | $6,037 | $6,037 | - | - | 0.1% | |
| Grants outside the US | $4,269 | $4,269 | - | - | 0.1% | |
| Depreciation and depletion | $4,090 | - | $4,090 | - | 0.1% | |
| Other (as described) | Other taxes | $934 | - | $934 | - | 0.0% |
| Total | $7,426,814 | 100% |
2022 · Form 990 · $6,661,057 spent · pay $1,737,198 · grants $19,909 · events $3,186,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $3,186,276 | $2,944,796 | $241,480 | - | 47.8% | |
| Other salaries and wages | $1,247,426 | $1,097,735 | $149,691 | - | 18.7% | |
| Office expenses | $701,332 | $444,407 | $256,925 | - | 10.5% | |
| Fees: other services | $343,043 | $217,356 | $125,687 | - | 5.1% | |
| Travel | $336,729 | $179,357 | $153,872 | $3,500 | 5.1% | |
| Pay: officers, directors, trustees, key employees | $195,531 | $171,975 | $23,556 | - | 2.9% | |
| Other employee benefits | $159,654 | $139,555 | $20,099 | - | 2.4% | |
| Fees: accounting | $144,331 | - | $144,331 | - | 2.2% | |
| Payroll taxes | $114,562 | $100,815 | $13,747 | - | 1.7% | |
| Information technology | $76,327 | $61,805 | $14,522 | - | 1.1% | |
| Fees: legal | $28,054 | - | $28,054 | - | 0.4% | |
| Other (as described) | Dues and Subscriptions | $26,224 | $13,637 | $12,587 | - | 0.4% |
| Insurance | $20,325 | $14,441 | $5,884 | - | 0.3% | |
| Pension plan contributions | $20,025 | $17,504 | $2,521 | - | 0.3% | |
| Fees: investment management | $11,810 | - | $11,810 | - | 0.2% | |
| Grants outside the US | $10,000 | $10,000 | - | - | 0.2% | |
| Grants to US organizations and governments | $9,909 | $9,909 | - | - | 0.1% | |
| Depreciation and depletion | $8,444 | - | $8,444 | - | 0.1% | |
| Advertising and promotion | $8,083 | $6,545 | $1,538 | - | 0.1% | |
| Other (as described) | General Award expenses | $6,051 | $6,051 | - | - | 0.1% |
| Other (as described) | Bad debt | $5,960 | - | $5,960 | - | 0.1% |
| Other (as described) | Other taxes | $961 | - | $961 | - | 0.0% |
| Total | $6,661,057 | 100% |
2021 · Form 990 · $5,343,753 spent · pay $1,613,324 · grants $23,500 · events $1,612,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,612,361 | $1,555,421 | $56,940 | - | 30.2% | |
| Other salaries and wages | $1,177,662 | $1,036,342 | $141,320 | - | 22.0% | |
| Fees: other services | $719,357 | $580,972 | $138,385 | - | 13.5% | |
| Office expenses | $696,683 | $488,003 | $208,680 | - | 13.0% | |
| Travel | $313,249 | $147,484 | $165,765 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $177,997 | $156,440 | $21,557 | - | 3.3% | |
| Other employee benefits | $128,745 | $105,578 | $23,167 | - | 2.4% | |
| Fees: accounting | $118,537 | - | $118,537 | - | 2.2% | |
| Payroll taxes | $107,571 | $94,663 | $12,908 | - | 2.0% | |
| Information technology | $103,613 | $88,888 | $14,725 | - | 1.9% | |
| Insurance | $35,217 | - | $35,217 | - | 0.7% | |
| Other (as described) | Membership dues | $30,021 | $21,026 | $8,995 | - | 0.6% |
| Advertising and promotion | $28,481 | $24,434 | $4,047 | - | 0.5% | |
| Fees: legal | $28,450 | - | $28,450 | - | 0.5% | |
| Grants to US organizations and governments | $23,500 | $23,500 | - | - | 0.4% | |
| Pension plan contributions | $21,349 | $17,508 | $3,841 | - | 0.4% | |
| Fees: investment management | $13,169 | - | $13,169 | - | 0.2% | |
| Depreciation and depletion | $5,021 | - | $5,021 | - | 0.1% | |
| Other (as described) | Taxes and licenses | $1,749 | $59 | $1,690 | - | 0.0% |
| Other (as described) | Bad debt | $1,021 | - | $1,021 | - | 0.0% |
| Total | $5,343,753 | 100% |
2020 · Form 990 · $2,485,569 spent · pay $1,386,833 · grants $20,555 · events $42,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $991,702 | $885,257 | $106,445 | - | 39.9% | |
| Office expenses | $376,304 | $258,595 | $117,709 | - | 15.1% | |
| Fees: other services | $320,120 | $233,477 | $86,643 | - | 12.9% | |
| Pay: officers, directors, trustees, key employees | $173,825 | $154,565 | $19,260 | - | 7.0% | |
| Other employee benefits | $111,391 | $78,309 | $33,082 | - | 4.5% | |
| Information technology | $109,147 | $71,338 | $37,809 | - | 4.4% | |
| Fees: accounting | $94,015 | - | $94,015 | - | 3.8% | |
| Payroll taxes | $90,816 | $82,246 | $8,570 | - | 3.7% | |
| Conferences, conventions and meetings | $42,242 | $42,006 | $236 | - | 1.7% | |
| Fees: legal | $31,926 | - | $31,926 | - | 1.3% | |
| Insurance | $26,642 | - | $26,642 | - | 1.1% | |
| Other (as described) | Membership dues | $26,230 | $25,500 | $730 | - | 1.1% |
| Grants to US organizations and governments | $20,000 | $20,000 | - | - | 0.8% | |
| Pension plan contributions | $19,099 | $13,600 | $5,499 | - | 0.8% | |
| Other (as described) | Bad debt | $15,935 | - | $15,935 | - | 0.6% |
| Fees: investment management | $11,982 | - | $11,982 | - | 0.5% | |
| Depreciation and depletion | $8,234 | - | $8,234 | - | 0.3% | |
| All other expenses | $5,972 | $185 | $5,787 | - | 0.2% | |
| Advertising and promotion | $4,840 | $3,356 | $1,484 | - | 0.2% | |
| Travel | $2,725 | $2,252 | $473 | - | 0.1% | |
| Other (as described) | Awards admin expense | $1,657 | $1,657 | - | - | 0.1% |
| Grants to US individuals | $555 | $555 | - | - | 0.0% | |
| Other (as described) | Taxes and licenses | $210 | - | $210 | - | 0.0% |
| Total | $2,485,569 | 100% |
2019 · Form 990 · $5,688,980 spent · pay $1,505,477 · grants $10,000 · events $2,143,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $2,143,094 | $2,058,220 | $84,874 | - | 37.7% | |
| Other salaries and wages | $1,094,612 | $754,362 | $340,250 | - | 19.2% | |
| Office expenses | $622,120 | $354,675 | $267,445 | - | 10.9% | |
| Fees: other services | $568,134 | $448,217 | $119,917 | - | 10.0% | |
| Travel | $298,018 | $201,106 | $96,912 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $185,695 | $160,034 | $25,661 | - | 3.3% | |
| Fees: accounting | $120,567 | - | $120,567 | - | 2.1% | |
| Occupancy | $117,505 | $114,500 | $3,005 | - | 2.1% | |
| Other employee benefits | $103,234 | $89,861 | $13,373 | - | 1.8% | |
| Payroll taxes | $99,936 | $70,954 | $28,982 | - | 1.8% | |
| Information technology | $96,794 | $35,724 | $61,070 | - | 1.7% | |
| Advertising and promotion | $94,564 | $54,921 | $39,643 | - | 1.7% | |
| Fees: legal | $39,266 | - | $39,266 | - | 0.7% | |
| Insurance | $38,582 | $11,589 | $26,993 | - | 0.7% | |
| Pension plan contributions | $22,000 | $19,140 | $2,860 | - | 0.4% | |
| Depreciation and depletion | $12,168 | - | $12,168 | - | 0.2% | |
| Fees: investment management | $10,379 | - | $10,379 | - | 0.2% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.2% | |
| Other (as described) | Bad debt | $6,749 | - | $6,749 | - | 0.1% |
| Other (as described) | Taxes and licenses | $4,798 | - | $4,798 | - | 0.1% |
| Other (as described) | Membership dues | $765 | - | $765 | - | 0.0% |
| Total | $5,688,980 | 100% |
2018 · Form 990 · $5,600,816 spent · pay $1,248,316 · grants $50,000 · events $2,278,456
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $2,278,456 | $2,020,771 | $257,685 | - | 40.7% | |
| Other salaries and wages | $970,035 | $665,402 | $304,633 | - | 17.3% | |
| Travel | $404,938 | $234,194 | $170,744 | - | 7.2% | |
| Other (as described) | STIPENDS AND HONORARIUM | $267,681 | $238,316 | $29,365 | - | 4.8% |
| All other expenses | $235,526 | $47,257 | $188,269 | - | 4.2% | |
| Office expenses | $229,528 | $165,352 | $64,176 | - | 4.1% | |
| Other (as described) | PRINTING AND PRODUCTION | $226,837 | $220,974 | $5,863 | - | 4.1% |
| Advertising and promotion | $173,094 | $130,091 | $43,003 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $168,694 | $75,912 | $92,782 | - | 3.0% | |
| Insurance | $150,573 | $8,726 | $141,847 | - | 2.7% | |
| Fees: other services | $136,430 | $101,889 | $34,541 | - | 2.4% | |
| Fees: management | $102,477 | $30 | $102,447 | - | 1.8% | |
| Payroll taxes | $93,812 | $61,070 | $32,742 | - | 1.7% | |
| Information technology | $63,589 | $4,835 | $58,754 | - | 1.1% | |
| Grants to US organizations and governments | $40,000 | $40,000 | - | - | 0.7% | |
| Depreciation and depletion | $18,084 | - | $18,084 | - | 0.3% | |
| Other employee benefits | $15,775 | $10,279 | $5,496 | - | 0.3% | |
| Grants outside the US | $10,000 | $10,000 | - | - | 0.2% | |
| Fees: investment management | $9,754 | - | $9,754 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $5,533 | - | $5,533 | - | 0.1% |
| Total | $5,600,816 | 100% |
2017 · Form 990 · $5,008,095 spent · pay $959,511 · grants $45,000 · events $1,995,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,995,609 | $1,808,877 | $186,732 | - | 39.8% | |
| Other salaries and wages | $725,555 | $510,579 | $214,976 | - | 14.5% | |
| Travel | $504,244 | $290,030 | $214,214 | - | 10.1% | |
| Other (as described) | PRINTING AND PRODUCTION | $239,455 | $237,064 | $2,391 | - | 4.8% |
| Other (as described) | STIPENDS AND HONORARIUM | $207,047 | $195,047 | $12,000 | - | 4.1% |
| Other (as described) | MISCELLANEOUS | $190,882 | $27,011 | $163,871 | - | 3.8% |
| Office expenses | $173,406 | $122,569 | $50,837 | - | 3.5% | |
| Advertising and promotion | $153,813 | $110,415 | $43,398 | - | 3.1% | |
| Pay: officers, directors, trustees, key employees | $151,000 | $67,950 | $83,050 | - | 3.0% | |
| Fees: other services | $146,068 | $119,930 | $26,138 | - | 2.9% | |
| Insurance | $123,569 | $10,000 | $113,569 | - | 2.5% | |
| Information technology | $112,454 | $25,038 | $87,416 | - | 2.2% | |
| Fees: management | $112,247 | $5,950 | $106,297 | - | 2.2% | |
| Payroll taxes | $70,313 | $46,408 | $23,905 | - | 1.4% | |
| Grants to US organizations and governments | $35,000 | $35,000 | - | - | 0.7% | |
| Depreciation and depletion | $21,724 | - | $21,724 | - | 0.4% | |
| Other employee benefits | $12,643 | $8,341 | $4,302 | - | 0.3% | |
| Fees: investment management | $11,978 | - | $11,978 | - | 0.2% | |
| Grants outside the US | $10,000 | $10,000 | - | - | 0.2% | |
| Other (as described) | OTHER TAXES | $5,933 | - | $5,933 | - | 0.1% |
| All other expenses | $5,155 | $5,155 | - | - | 0.1% | |
| Total | $5,008,095 | 100% |
2016 · Form 990 · $4,512,293 spent · pay $889,054 · grants $10,000 · events $1,755,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,755,002 | $1,555,218 | $199,784 | - | 38.9% | |
| Pay: disqualified persons | $662,369 | $534,185 | $128,184 | - | 14.7% | |
| Travel | $402,713 | $248,864 | $153,849 | - | 8.9% | |
| Other (as described) | PRINTING AND PRODUCTION | $240,407 | $235,875 | $4,532 | - | 5.3% |
| Other (as described) | STIPENDS AND HONORARIUM | $234,861 | $216,487 | $18,374 | - | 5.2% |
| Other (as described) | MISCELLANEOUS | $205,821 | $50,918 | $154,903 | - | 4.6% |
| Office expenses | $165,330 | $109,094 | $56,236 | - | 3.7% | |
| Advertising and promotion | $161,138 | $120,360 | $40,778 | - | 3.6% | |
| Pay: officers, directors, trustees, key employees | $147,000 | $10,000 | $137,000 | - | 3.3% | |
| Insurance | $124,922 | $8,676 | $116,246 | - | 2.8% | |
| Fees: other services | $112,371 | $90,715 | $21,656 | - | 2.5% | |
| Fees: management | $88,103 | - | $88,103 | - | 2.0% | |
| Payroll taxes | $66,727 | $44,042 | $22,685 | - | 1.5% | |
| Information technology | $57,647 | $1,705 | $55,942 | - | 1.3% | |
| Fees: investment management | $22,858 | - | $22,858 | - | 0.5% | |
| Depreciation and depletion | $22,056 | - | $22,056 | - | 0.5% | |
| All other expenses | $13,307 | $6,683 | $6,624 | - | 0.3% | |
| Other employee benefits | $12,958 | $8,556 | $4,402 | - | 0.3% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.2% | |
| Other (as described) | UNRELATED BUSINESS TAX | $6,703 | - | $6,703 | - | 0.1% |
| Total | $4,512,293 | 100% |
2015 · Form 990 · $3,990,438 spent · pay $772,253 · grants $0 · events $1,652,970
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,652,970 | $1,386,146 | $266,824 | - | 41.4% | |
| Other salaries and wages | $535,099 | $380,331 | $154,768 | - | 13.4% | |
| Travel | $439,421 | $196,213 | $243,208 | - | 11.0% | |
| Other (as described) | PRINTING AND PRODUCTION | $240,536 | $223,112 | $17,424 | - | 6.0% |
| Office expenses | $158,324 | $116,072 | $42,252 | - | 4.0% | |
| Pay: officers, directors, trustees, key employees | $147,000 | $74,400 | $72,600 | - | 3.7% | |
| Other (as described) | MISCELLANEOUS | $136,319 | $8,462 | $127,857 | - | 3.4% |
| Other (as described) | STIPENDS AND HONORARIUM | $136,238 | $119,238 | $17,000 | - | 3.4% |
| Fees: management | $101,809 | $630 | $101,179 | - | 2.6% | |
| Fees: other services | $96,011 | $75,022 | $20,989 | - | 2.4% | |
| Insurance | $92,462 | $8,117 | $84,345 | - | 2.3% | |
| Advertising and promotion | $82,727 | $44,660 | $38,067 | - | 2.1% | |
| Payroll taxes | $56,098 | $37,407 | $18,691 | - | 1.4% | |
| Other employee benefits | $34,056 | $22,504 | $11,552 | - | 0.9% | |
| Information technology | $33,782 | $3,862 | $29,920 | - | 0.8% | |
| Fees: investment management | $18,516 | - | $18,516 | - | 0.5% | |
| Depreciation and depletion | $17,775 | - | $17,775 | - | 0.4% | |
| Other (as described) | GRAPHIC DESIGN | $7,236 | $276 | $6,960 | - | 0.2% |
| All other expenses | $4,059 | $3,899 | $160 | - | 0.1% | |
| Total | $3,990,438 | 100% |
2014 · Form 990 · $3,428,652 spent · pay $711,499 · grants $0 · events $1,390,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,390,054 | $1,272,757 | $117,297 | - | 40.5% | |
| Other salaries and wages | $524,702 | $376,980 | $147,722 | - | 15.3% | |
| Travel | $466,446 | $185,008 | $281,438 | - | 13.6% | |
| Fees: other services | $154,711 | $135,835 | $18,876 | - | 4.5% | |
| Pay: officers, directors, trustees, key employees | $125,000 | $56,250 | $68,750 | - | 3.6% | |
| Other (as described) | MISCELLANEOUS | $109,477 | $25,960 | $83,517 | - | 3.2% |
| Other (as described) | PRINTING AND PRODUCTION | $102,351 | $97,738 | $4,613 | - | 3.0% |
| Fees: management | $97,691 | $8,575 | $89,116 | - | 2.8% | |
| Other (as described) | STIPENDS AND HONORARIUM | $94,820 | $79,820 | $15,000 | - | 2.8% |
| Office expenses | $85,905 | $49,061 | $36,844 | - | 2.5% | |
| Advertising and promotion | $74,398 | $31,067 | $43,331 | - | 2.2% | |
| Insurance | $73,240 | $5,418 | $67,822 | - | 2.1% | |
| Payroll taxes | $53,168 | $35,453 | $17,715 | - | 1.6% | |
| Information technology | $36,533 | $29,905 | $6,628 | - | 1.1% | |
| Depreciation and depletion | $15,775 | $8,218 | $7,557 | - | 0.5% | |
| Other (as described) | AWARDS AND GRANTS | $10,345 | $10,245 | $100 | - | 0.3% |
| Other employee benefits | $8,629 | $5,755 | $2,874 | - | 0.3% | |
| All other expenses | $5,407 | $2,450 | $2,957 | - | 0.2% | |
| Total | $3,428,652 | 100% |
2013 · Form 990 · $3,806,505 spent · pay $739,713 · grants $0 · events $1,453,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Conferences, conventions and meetings | $1,453,955 | $1,397,737 | $56,218 | - | 38.2% | |
| Travel | $425,477 | $203,513 | $221,964 | - | 11.2% | |
| Other salaries and wages | $425,398 | $212,984 | $212,414 | - | 11.2% | |
| Fees: other services | $422,850 | $308,532 | $114,318 | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $231,000 | $103,950 | $127,050 | - | 6.1% | |
| Other (as described) | PRINTING AND PRODUCTION | $214,644 | $202,766 | $11,878 | - | 5.6% |
| Office expenses | $112,610 | $84,696 | $27,914 | - | 3.0% | |
| Other (as described) | STIPENDS AND HONORARIUM | $93,307 | $78,307 | $15,000 | - | 2.5% |
| Information technology | $76,562 | $76,562 | - | - | 2.0% | |
| Insurance | $74,331 | $33,144 | $41,187 | - | 2.0% | |
| Other (as described) | MISCELLANEOUS | $59,665 | $35,461 | $24,204 | - | 1.6% |
| Payroll taxes | $54,517 | $23,689 | $30,828 | - | 1.4% | |
| Fees: management | $40,913 | - | $40,913 | - | 1.1% | |
| Advertising and promotion | $35,828 | $14,353 | $21,475 | - | 0.9% | |
| Depreciation and depletion | $33,807 | $27,499 | $6,308 | - | 0.9% | |
| Other employee benefits | $28,798 | $11,982 | $16,816 | - | 0.8% | |
| Other (as described) | INNOVATION | $22,843 | - | $22,843 | - | 0.6% |
| Total | $3,806,505 | 100% |
2012 · Form 990 · $2,826,036 spent · pay $659,354 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | FOOD AND BEVERAGE | $544,122 | $520,171 | $23,951 | - | 19.3% |
| Office expenses | $460,044 | $347,770 | $112,274 | - | 16.3% | |
| Other salaries and wages | $415,593 | $214,080 | $201,513 | - | 14.7% | |
| Travel | $337,937 | $168,330 | $169,607 | - | 12.0% | |
| Other (as described) | EQUIPMENT RENTAL | $306,950 | $304,861 | $2,089 | - | 10.9% |
| Other (as described) | CONTRACT SERVICES | $154,400 | $154,400 | - | - | 5.5% |
| Pay: officers, directors, trustees, key employees | $148,462 | $66,967 | $81,495 | - | 5.3% | |
| Other (as described) | STIPENDS | $110,982 | $88,360 | $22,622 | - | 3.9% |
| Fees: other services | $68,941 | $68,461 | $480 | - | 2.4% | |
| All other expenses | $67,461 | $32,201 | $35,260 | - | 2.4% | |
| Payroll taxes | $46,269 | $18,518 | $27,751 | - | 1.6% | |
| Fees: management | $41,228 | - | $41,228 | - | 1.5% | |
| Depreciation and depletion | $27,414 | $20,700 | $6,714 | - | 1.0% | |
| Pension plan contributions | $25,019 | $8,323 | $16,696 | - | 0.9% | |
| Other employee benefits | $24,011 | $12,093 | $11,918 | - | 0.8% | |
| Insurance | $23,090 | $4,694 | $18,396 | - | 0.8% | |
| Fees: accounting | $14,280 | - | $14,280 | - | 0.5% | |
| Advertising and promotion | $6,717 | $5,012 | $1,705 | - | 0.2% | |
| Fees: legal | $3,116 | $3,116 | - | - | 0.1% | |
| Total | $2,826,036 | 100% |
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