CATALYSIS INC
Cite this
Plain text CATALYSIS INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/262795800. Retrieved 2026-10-20.
APA furp.org. (n.d.). CATALYSIS INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 20, 2026, from https://furp.org/org/262795800
MLA “CATALYSIS INC.” furp.org, tax years 2010–2025, https://furp.org/org/262795800. Accessed 20 Oct. 2026.
Retrieved 2026-10-20; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $1.5M · expenses $1.6M · assets $1.2M
- EIN
- 26-2795800
- Address
- 3825 E CALUMET ST STE 400 PMB 114, APPLETON, WI 54915-4159
- Website
- WWW.CREATEVALUE.ORG
- NTEE code
- E60
- Subsection
- 501(c)(3)
- Ruling year
- 2010
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO REDESIGN CARE DELIVERY OF HEALTHCARE PERFORMANCE WHICH WILL RESULT IN IMPROVED VALUE FOR PATIENTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| John Toussaint Md | BOARD CHAIR | 2010-2025 | $0 | $4,785,965 | 5 |
| Chris Weisbrod | NETWORK MANAGER | 2018-2025 | $204,765 | $1,463,871 | 1 |
| Peter Mariahazy | CHIEF ADMINISTRATIVE OFFIC | 2019-2025 | $182,166 | $954,030 | 1 |
| Karen Flom | PROGRAM DIRECTOR | 2020-2025 | $146,019 | $873,801 | 1 |
| Heidi Betzinger | PROGRAM DIRECTOR | 2022-2025 | $180,777 | $735,755 | 1 |
| Carlos Scholz | CHIEF EXECUTIVE OFFICER | 2025 | $134,308 | $134,308 | 1 |
| Kim Barnas (former) | CHIEF EXECUTIVE OFFICER | 2015-2024 | $24,666 | $2,598,346 | 3 |
| Helen Zak (former) | CHIEF DEVELOPMENT OFFICER | 2011-2018 | $249,900 | $2,171,543 | 2 |
| Brian Veara (former) | PROGRAM DIRECTOR | 2014-2022 | $196,054 | $1,832,551 | 1 |
| Paul Pejsa (former) | PROGRAM DIRECTOR | 2016-2021 | $163,238 | $1,475,886 | 1 |
| Thomas Hartman (former) | EXECUTIVE CONSULTANT | 2016-2019 | $136,622 | $948,999 | 1 |
| Rachel Regan (former) | PROGRAM DIRECTOR | 2015-2019 | $157,024 | $863,265 | 2 |
| Julie Bartels (former) | SENIOR VICE PRESIDENT | 2013-2015 | $254,868 | $753,028 | 1 |
| Mike Stoecklein (former) | DIRECTOR OF NETWORKS | 2013-2015 | $177,660 | $599,487 | 1 |
| Marta Karlov (former) | DIRECTOR | 2015-2017 | $189,859 | $515,887 | 1 |
| Jean Lakin (former) | PROGRAM DIRECTOR | 2022-2023 | $137,022 | $319,385 | 1 |
| Jack Bowhan (former) | NETWORK MANAGER | 2014-2015 | $137,677 | $274,928 | 1 |
| Heidi Betsinger (former) | PROGRAM DIRECTOR | 2020-2021 | $121,033 | $265,230 | 1 |
| Jon Carpenter (former) | DIRECTOR OF FINANCE AND ADMINISTRATION | 2013 | $134,384 | $134,384 | 2 |
| Angela Cottrell (former) | DIRECTOR OF FINANCE AND ADMINISTRATION | 2013 | $15,835 | $15,835 | 1 |
Officers and directors, no compensation reported
43 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 |
|---|---|---|---|---|---|
| Kathryn Correia | DIRECTOR | 2014-2025 | 1 | $0 reported | 13 |
| Eric Dickson | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Mark Hallett | DIRECTOR | 2016-2025 | 1 | $0 reported | 3 |
| Kevin Mcnamara | DIRECTOR | 2019-2025 | 1 | $0 reported | 2 |
| Ken Snyder | DIRECTOR | 2018-2025 | 1 | $0 reported | 2 |
| Steve Shortell | DIRECTOR | 2013-2025 | 1 | $0 reported | 2 |
| Jeff Thompson Md | DIRECTOR | 2010-2025 | 1 | $0 reported | 3 |
| Peter Ward | DIRECTOR | 2019-2025 | 1 | $0 reported | 3 |
| Lucy Xenophon | DIRECTOR | 2021-2025 | 1 | $0 reported | 2 |
| Dorothy Hung | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Kevin Schulman Md (former) | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| Lisa Yerian (former) | DIRECTOR | 2019-2023 | 1 | $0 reported | 2 |
| Stephen M Shortell (former) | DIRECTOR | 2019-2022 | 1 | $0 reported | 2 |
| Orest Fiume (former) | DIRECTOR | 2012-2022 | 1 | $0 reported | 1 |
| John Shook (former) | DIRECTOR | 2012-2021 | 1 | $0 reported | 1 |
| Jeffrey Thompson Md (former) | DIRECTOR | 2012-2020 | 1 | $0 reported | 1 |
| George Koenigsaecker - Termed (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| George Koenigsaecker (former) | DIRECTOR | 2010-2019 | 1 | $0 reported | 1 |
| Michael Sachs - Termed (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| John Torinus - Termed (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Beth Daley Ullem - Termed (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Beth Daley Ullem Mba (former) | DIRECTOR | 2014-2018 | 1 | $0 reported | 2 |
| Maureen Bisognano - Termed (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Arnold Milstein Md - Termed (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Paul O'Neill - Termed (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Michael Sachs (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| John Torinus (former) | DIRECTOR | 2010-2018 | 1 | $0 reported | 1 |
| Walter Rugland - Termed (former) | CHAIRMAN | 2018 | 1 | $0 reported | 1 |
| Arnold Milstein (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 3 |
| Maureen Bisognano (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 2 |
| Paul O'Neill (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 1 |
| Walter Rugland (former) | CHAIRMAN | 2012-2017 | 1 | $0 reported | 4 |
| Leonard Berry Phd (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 1 |
| Dean Gruner Md (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 7 |
| Daniel Ariens (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Gary Convis (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Randall Linton Md (former) | DIRECTOR | 2012-2014 | 1 | $0 reported | 2 |
| Arnie Milstein Md (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 2 |
| Walt Rugland (former) | CHAIRMAN | 2010-2011 | 1 | $0 reported | 4 |
| Randy Linton Md (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Orry Fiume (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Jim Womack (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Maureen Bisignano (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 16 people listed · 5 paid, $848K · 11 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS WEISBROD | NETWORK MANAGER | 40 | $173,126 | $0 | $31,639 | $204,765 | 1 |
| PETER MARIAHAZY | CHIEF ADMINISTRATIVE OFFIC | 40 | $163,729 | $0 | $18,437 | $182,166 | 1 |
| HEIDI BETZINGER | PROGRAM DIRECTOR | 40 | $167,580 | $0 | $13,197 | $180,777 | 1 |
| KAREN FLOM | PROGRAM DIRECTOR | 40 | $125,177 | $0 | $20,842 | $146,019 | 1 |
| CARLOS SCHOLZ | CHIEF EXECUTIVE OFFICER | 40 | $124,929 | $0 | $9,379 | $134,308 | 1 |
| JOHN TOUSSAINT MD | BOARD CHAIR | 40 | $0 | $0 | $0 | $0 | 5 |
| KATHRYN CORREIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| ERIC DICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HALLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOROTHY HUNG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN MCNAMARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE SHORTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF THOMPSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PETER WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LUCY XENOPHON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2024 · 16 people listed · 5 paid, $721K · 14 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS WEISBROD | NETWORK MANAGER | 40 | $160,359 | $0 | $30,709 | $191,068 | 1 |
| HEIDI BETZINGER | PROGRAM DIRECTOR | 40 | $158,874 | $0 | $28,998 | $187,872 | 1 |
| PETER MARIAHAZY | CHIEF ADMINISTRATIVE OFFICER | 40 | $147,441 | $0 | $24,192 | $171,633 | 1 |
| KAREN FLOM | PROGRAM DIRECTOR | 40 | $125,177 | $0 | $20,116 | $145,293 | 1 |
| KIM BARNAS | CHIEF EXECUTIVE OFFICER | 40 | $24,666 | $0 | $0 | $24,666 | 3 |
| JOHN TOUSSAINT MD | BOARD CHAIR | 40 | $0 | $0 | $0 | $0 | 5 |
| KATHRYN CORREIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| ERIC DICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HALLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN MCNAMARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN SCHULMAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE SHORTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF THOMPSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PETER WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LUCY XENOPHON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 16 people listed · 6 paid, $950K · 14 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS WEISBROD | NETWORK MANAGER | 40 | $172,245 | $0 | $39,412 | $211,657 | 1 |
| HEIDI BETZINGER | PROGRAM DIRECTOR | 40 | $168,374 | $0 | $39,042 | $207,416 | 1 |
| KIM BARNAS | CHIEF EXECUTIVE OFFICER | 40 | $148,790 | $0 | $11,467 | $160,257 | 3 |
| KAREN FLOM | PROGRAM DIRECTOR | 40 | $135,353 | $0 | $18,688 | $154,041 | 1 |
| JEAN LAKIN | PROGRAM DIRECTOR | 40 | $127,997 | $0 | $9,025 | $137,022 | 1 |
| JOHN TOUSSAINT MD | BOARD CHAIR | 40 | $79,375 | $0 | $0 | $79,375 | 5 |
| KATHRYN CORREIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| ERIC DICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HALLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN MCNAMARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN SCHULMAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF THOMPSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PETER WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LUCY XENOPHON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA YERIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 20 people listed · 8 paid, $1.5M · 16 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM BARNAS | CEO | 40 | $318,385 | $0 | $22,670 | $341,055 | 3 |
| BRIAN VEARA | PROGRAM DIRECTOR | 40 | $181,604 | $0 | $14,450 | $196,054 | 1 |
| JEAN LAKIN | PROGRAM DIRECTOR | 40 | $169,567 | $0 | $12,796 | $182,363 | 1 |
| JOHN TOUSSAINT MD | BOARD CHAIR | 40 | $165,838 | $0 | $12,498 | $178,336 | 5 |
| CHRIS WEISBROD | NETWORK MANAGER | 40 | $156,485 | $0 | $21,261 | $177,746 | 1 |
| HEIDI BETZINGER | PROGRAM DIRECTOR | 40 | $138,966 | $0 | $20,724 | $159,690 | 1 |
| PETER MARIAHAZY | CHIEF ADMINISTRATIVE OFFICER | 40 | $138,646 | $0 | $20,698 | $159,344 | 1 |
| KAREN FLOM | PROGRAM DIRECTOR | 40 | $121,271 | $0 | $17,771 | $139,042 | 1 |
| OREST FIUME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN CORREIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| ERIC DICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HALLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN MCNAMARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN SCHULMAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN SHORTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF THOMPSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PETER WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LUCY XENOPHON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA YERIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 20 people listed · 8 paid, $1.4M · 17 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM BARNAS | CEO | 40 | $279,679 | $0 | $6,975 | $286,654 | 3 |
| JOHN TOUSSAINT MD | BOARD CHAIR | 1 | $220,094 | $0 | $2,209 | $222,303 | 5 |
| BRIAN VEARA | PROGRAM DIRECTOR | 40 | $162,064 | $0 | $10,088 | $172,152 | 1 |
| PAUL PEJSA | PROGRAM DIRECTOR | 40 | $154,454 | $0 | $8,784 | $163,238 | 1 |
| CHRIS WEISBROD | NETWORK MANAGER | 40 | $151,909 | $0 | $7,114 | $159,023 | 1 |
| KAREN FLOM | PROGRAM DIRECTOR | 40 | $151,360 | $0 | $7,490 | $158,850 | 1 |
| PETER MARIAHAZY | CHIEF ADMINISTRATIVE OFFIC | 40 | $135,270 | $0 | $4,506 | $139,776 | 1 |
| HEIDI BETSINGER | PROGRAM DIRECTOR | 40 | $113,930 | $0 | $7,103 | $121,033 | 1 |
| OREST FIUME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SHORTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN CORREIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| MARK HALLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEN SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MCNAMARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN SCHULMAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA YERIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF THOMPSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LUCY XENOPHON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 20 people listed · 8 paid, $1.6M · 17 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM BARNAS | CEO | 40 | $293,570 | $0 | $32,386 | $325,956 | 3 |
| JOHN TOUSSAINT MD | CHAIRMAN | 40 | $237,176 | $0 | $39,386 | $276,562 | 5 |
| PAUL PEJSA | PROGRAM DIRECTOR | 40 | $203,614 | $0 | $36,071 | $239,685 | 1 |
| BRIAN VEARA | PROGRAM DIRECTOR | 40 | $161,986 | $0 | $33,015 | $195,001 | 1 |
| CHRIS WEISBROD | NETWORK MANAGER | 40 | $149,771 | $0 | $27,558 | $177,329 | 1 |
| PETER MARIAHAZY | CHIEF ADMINISTRATIVE OFFIC | 40 | $133,998 | $0 | $18,969 | $152,967 | 1 |
| HEIDI BETSINGER | PROGRAM DIRECTOR | 40 | $112,362 | $0 | $31,835 | $144,197 | 1 |
| KAREN FLOM | PROGRAM DIRECTOR | 40 | $120,171 | $0 | $10,385 | $130,556 | 1 |
| OREST FIUME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY THOMPSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SHORTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN CORREIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| MARK HALLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEN SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MCNAMARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN SCHULMAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA YERIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE KOENIGSAECKER - TERMED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 8 paid, $1.7M · 23 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIM BARNAS | PRESIDENT | 40 | $323,889 | $0 | $31,341 | $355,230 | 3 |
| JOHN TOUSSAINT MD | CHAIRMAN/CEO | 40 | $267,172 | $0 | $32,836 | $300,008 | 5 |
| PAUL PEJSA | PROGRAM DIRECTOR | 40 | $227,374 | $0 | $30,271 | $257,645 | 1 |
| BRIAN VEARA | PROGRAM DIRECTOR | 40 | $180,996 | $0 | $28,150 | $209,146 | 1 |
| CHRIS WEISBROD | NETWORK MANAGER | 40 | $149,196 | $0 | $20,068 | $169,264 | 1 |
| RACHEL REGAN | PROGRAM DIRECTOR | 40 | $136,589 | $0 | $20,435 | $157,024 | 2 |
| PETER MARIAHAZY | CHIEF ADMINISTRATIVE OFFICER | 40 | $134,690 | $0 | $13,454 | $148,144 | 1 |
| THOMAS HARTMAN | EXECUTIVE CONSULTANT | 40 | $124,953 | $0 | $11,669 | $136,622 | 1 |
| GEORGE KOENIGSAECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SACHS - TERMED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TORINUS - TERMED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OREST FIUME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY THOMPSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SHORTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN CORREIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| BETH DALEY ULLEM - TERMED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HALLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEN SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN MCNAMARA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN SCHULMAN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER WARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA YERIAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 23 people listed · 8 paid, $2.0M · 24 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TOUSSAINT MD | CHAIRMAN/CEO | 40 | $286,909 | $0 | $52,989 | $339,898 | 5 |
| KIM BARNAS | PRESIDENT | 40 | $245,446 | $0 | $33,570 | $279,016 | 3 |
| PAUL PEJSA | NETWORK DIRECTOR | 40 | $227,382 | $0 | $45,968 | $273,350 | 1 |
| THOMAS HARTMAN | EXECUTIVE CONSULTANT | 40 | $222,594 | $0 | $48,767 | $271,361 | 1 |
| HELEN ZAK | CHIEF DEVELOPMENT OFFICER | 40 | $219,553 | $0 | $30,347 | $249,900 | 2 |
| BRIAN VEARA | NETWORK DIRECTOR | 40 | $178,527 | $0 | $43,602 | $222,129 | 1 |
| RACHEL REGAN | EVENTS DIRECTOR | 40 | $142,920 | $0 | $39,900 | $182,820 | 2 |
| CHRIS WEISBROD | NETWORK MANAGER | 40 | $142,905 | $0 | $30,114 | $173,019 | 1 |
| MAUREEN BISOGNANO - TERMED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KOENIGSAECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD MILSTEIN MD - TERMED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL O'NEILL - TERMED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SACHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TORINUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OREST FIUME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY THOMPSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHORTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER RUGLAND - TERMED | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN CORREIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| BETH DALEY ULLEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK HALLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KEN SNYDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 23 people listed · 8 paid, $2.2M · 26 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TOUSSAINT MD | CEO | 40 | $378,525 | $0 | $55,261 | $433,786 | 5 |
| KIM BARNAS | PRESIDENT | 40 | $281,434 | $0 | $35,334 | $316,768 | 3 |
| HELEN ZAK | CHIEF DEVELOPMENT OFFICER | 40 | $280,287 | $0 | $34,213 | $314,500 | 2 |
| PAUL PEJSA | NETWORK DIRECTOR | 40 | $225,764 | $0 | $46,864 | $272,628 | 1 |
| THOMAS HARTMAN | EXECUTIVE CONSULTANT | 40 | $221,231 | $0 | $50,376 | $271,607 | 1 |
| BRIAN VEARA | NETWORK DIRECTOR | 40 | $177,890 | $0 | $44,473 | $222,363 | 1 |
| MARTA KARLOV | DIRECTOR | 40 | $144,772 | $0 | $45,087 | $189,859 | 1 |
| RACHEL REGAN | EVENTS DIRECTOR | 40 | $142,662 | $0 | $40,061 | $182,723 | 2 |
| MAUREEN BISOGNANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE KOENIGSAECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD MILSTEIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL O'NEILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SACHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TORINUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OREST FIUME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY THOMPSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHORTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER RUGLAND | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| LEONARD BERRY PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN CORREIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| BETH DALEY ULLEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK HALLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2016 · 23 people listed · 8 paid, $2.2M · 28 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TOUSSAINT MD | CEO | 40 | $378,374 | $0 | $50,092 | $428,466 | 5 |
| KIM BARNAS | PRESIDENT | 40 | $277,004 | $0 | $36,034 | $313,038 | 3 |
| HELEN ZAK | CHIEF DEVELOPMENT OFFICER | 40 | $270,541 | $0 | $41,818 | $312,359 | 2 |
| THOMAS HARTMAN | EXECUTIVE CONSULTANT | 40 | $220,138 | $0 | $49,271 | $269,409 | 1 |
| PAUL PEJSA | NETWORK DIRECTOR | 40 | $222,670 | $0 | $46,670 | $269,340 | 1 |
| BRIAN VEARA | NETWORK DIRECTOR | 40 | $174,733 | $0 | $48,245 | $222,978 | 1 |
| MARTA KARLOV | DIRECTOR | 40 | $134,255 | $0 | $45,993 | $180,248 | 1 |
| RACHEL REGAN | MANAGER | 40 | $140,793 | $0 | $38,194 | $178,987 | 2 |
| MAUREEN BISOGNANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE KOENIGSAECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNOLD MILSTEIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL O'NEILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SACHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TORINUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OREST FIUME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY THOMPSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHORTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER RUGLAND | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| LEONARD BERRY PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN CORREIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| BETH DALEY ULLEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK HALLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 24 people listed · 9 paid, $2.0M · 25 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TOUSSAINT MD | CEO | 40 | $352,219 | $0 | $40,750 | $392,969 | 5 |
| HELEN ZAK | CHIEF DEVELOPMENT OFFICER | 40 | $257,174 | $0 | $35,473 | $292,647 | 2 |
| JULIE BARTELS | SENIOR VICE PRESIDENT | 40 | $214,474 | $0 | $40,394 | $254,868 | 1 |
| BRIAN VEARA | NETWORK DIRECTOR | 40 | $162,377 | $0 | $36,708 | $199,085 | 1 |
| KIM BARNAS | PRESIDENT | 40 | $172,334 | $0 | $23,372 | $195,706 | 3 |
| MIKE STOECKLEIN | DIRECTOR OF NETWORKS | 40 | $145,375 | $0 | $32,285 | $177,660 | 1 |
| RACHEL REGAN | MANAGER | 40 | $131,949 | $0 | $29,762 | $161,711 | 2 |
| MARTA KARLOV | DIRECTOR | 40 | $112,212 | $0 | $33,568 | $145,780 | 1 |
| JACK BOWHAN | NETWORK MANAGER | 40 | $105,786 | $0 | $31,891 | $137,677 | 1 |
| MAUREEN BISOGNANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE KOENIGSAECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN GRUNER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ARNOLD MILSTEIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL O'NEILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SACHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TORINUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OREST FIUME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY THOMPSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHORTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER RUGLAND | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| LEONARD BERRY PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN CORREIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| BETH DALEY ULLEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 24 people listed · 6 paid, $1.5M · 22 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TOUSSAINT MD | CEO | 40 | $359,762 | $0 | $34,479 | $394,241 | 5 |
| HELEN ZAK | PRESIDENT AND COO | 40 | $261,573 | $0 | $29,917 | $291,490 | 2 |
| JULIE BARTELS | EXECUTIVE VICE PRESIDENT | 40 | $219,241 | $0 | $34,795 | $254,036 | 1 |
| MIKE STOECKLEIN | DIRECTOR OF NETWORKS | 40 | $180,101 | $0 | $35,240 | $215,341 | 1 |
| BRIAN VEARA | NETWORK DIRECTOR | 40 | $162,352 | $0 | $31,291 | $193,643 | 1 |
| JACK BOWHAN | NETWORK MANAGER | 40 | $108,063 | $0 | $29,188 | $137,251 | 1 |
| DANIEL ARIENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BISOGNANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE KOENIGSAECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY CONVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN GRUNER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RANDALL LINTON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARNOLD MILSTEIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL O'NEILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SACHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TORINUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OREST FIUME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY THOMPSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHORTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER RUGLAND | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| LEONARD BERRY PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN CORREIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 13 |
| BETH DALEY ULLEM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 21 people listed · 6 paid, $1.3M · 20 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TOUSSAINT MD | CEO | 40 | $349,623 | $0 | $36,898 | $386,521 | 5 |
| HELEN ZAK | PRESIDENT AND COO | 40 | $254,146 | $0 | $25,967 | $280,113 | 2 |
| JULIE BARTELS | EXECUTIVE VICE PRESIDENT | 40 | $213,218 | $0 | $30,906 | $244,124 | 1 |
| MIKE STOECKLEIN | DIRECTOR OF NETWORKS | 40 | $174,774 | $0 | $31,712 | $206,486 | 1 |
| JON CARPENTER | DIRECTOR OF FINANCE AND ADMINISTRATION | 40 | $119,962 | $0 | $14,422 | $134,384 | 2 |
| ANGELA COTTRELL | DIRECTOR OF FINANCE AND ADMINISTRATION | 40 | $11,996 | $0 | $3,839 | $15,835 | 1 |
| DANIEL ARIENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BISOGNANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE KOENIGSAECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY CONVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN GRUNER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RANDALL LINTON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARNOLD MILSTEIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL O'NEILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SACHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TORINUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OREST FIUME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY THOMPSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SHORTELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WALTER RUGLAND | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
2012 · 16 people listed · 2 paid, $678K · 0 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TOUSSAINT MD | CEO | 40 | $340,000 | $0 | $51,000 | $391,000 | 5 |
| HELEN ZAK | PRESIDENT AND COO | 40 | $250,000 | $0 | $37,500 | $287,500 | 2 |
| DANIEL ARIENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BISOGNANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE KOENIGSAECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY CONVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN GRUNER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RANDALL LINTON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ARNOLD MILSTEIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL O'NEILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALTER RUGLAND | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SACHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TORINUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OREST FIUME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY THOMPSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN SHOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 2 paid, $668K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TOUSSAINT MD | EX-OFFICIO | 40 | $350,000 | $0 | $175,000 | $525,000 | 5 |
| HELEN ZAK | PRESIDENT AND COO | 40 | $125,000 | $0 | $18,034 | $143,034 | 2 |
| DANIEL ARIENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BISOGNANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GEORGE KOENIGSAECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY CONVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN GRUNER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RANDY LINTON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNIE MILSTEIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL O'NEILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT RUGLAND | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SACHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TORINUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ORRY FIUME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF THOMPSON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM WOMACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 1 paid, $438K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN TOUSSAINT MD | EX-OFFICIO | 40 | $350,000 | $0 | $87,500 | $437,500 | 5 |
| DANIEL ARIENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BISIGNANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KOENIGSAECKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY CONVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN GRUNER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RANDY LINTON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ARNIE MILSTEIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL O'NEILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WALT RUGLAND | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| MICHAEL SACHS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TORINUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ORRY FIUME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM WOMACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 1 contractor · $234K
| Name | Location | Service | Paid |
|---|---|---|---|
| TL MOORE LLC | APPLETON, WI | FACULTY | $233,875 |
2020 · 1 contractor · $240K
| Name | Location | Service | Paid |
|---|---|---|---|
| TL MOORE LLC | APPLETON, WI | FACULTY | $240,237 |
2019 · 2 contractors · $240K
| Name | Location | Service | Paid |
|---|---|---|---|
| KARL HOOVER AND ASSOCIATES | SEATTLE, WA | EXECUTIVE COACHING | $138,500 |
| EMILY ADAMS | SANTA BARBARA, CA | WRITING | $101,580 |
2018 · 1 contractor · $141K
| Name | Location | Service | Paid |
|---|---|---|---|
| KARL HOOVER AND ASSOCIATES | SEATTLE, WA | EXECUTIVE COACHING | $141,000 |
2017 · 2 contractors · $216K
| Name | Location | Service | Paid |
|---|---|---|---|
| KARL HOOVER AND ASSOCIATES | SEATTLE, WA | FACULTY | $113,000 |
| TODOBE LLC | CONCORD, MA | FACULTY | $102,500 |
2016 · 3 contractors · $402K
| Name | Location | Service | Paid |
|---|---|---|---|
| INSTITUTE FOR ENTERPRISE EXCELLENCE | WOODLAND HILLS, UT | FACULTY FOR CUSTOMER EDUCATION | $164,000 |
| MAJORIE HAGENE | STURGEON BAY, WI | FACULTY FOR CUSTOMER EDUCATION | $121,000 |
| BRAND TOOL BOX | MINNEAPOLIS, MN | MARKETING | $116,564 |
2015 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| MAJORIE HAGENE | STURGEON BAY, WI | FACULTY FOR CUSTOMER EDUCATION | $110,000 |
2013 · 1 contractor · $252K
| Name | Location | Service | Paid |
|---|---|---|---|
| THEDACARE | CONTRACTED MANAGEMENT AND EMPLOYEE SERVI | $251,936 |
2012 · 3 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| THEDACARE | APPLETON, WI | CONTRACTED MANAGEMENT AND EMPLOYEE SERVI | $1,454,006 |
| LEAN ENTERPRISE INSTITUTE INC | CAMBRIDGE, MA | CONTRACTED MANAGEMENT AND EMPLOYEE SERVI | $443,256 |
| BOTTOM LINE MARKETING | MILWAUKEE, WI | MARKETING AND PUBLIC RELATIONS | $120,876 |
2011 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| THEDACARE | APPLETON, WI | CONTRACTED MANAGEMENT AND EMPLOYEE SERVI | $1,226,611 |
| LEAN ENTERPRISE INSTITUTE INC | CAMBRIDGE, MA | CONTRACTED MANAGEMENT AND EMPLOYEE SERVI | $161,422 |
2010 · 1 contractor · $928K
| Name | Location | Service | Paid |
|---|---|---|---|
| THEDACARE | APPLETON, WI | CONTRACTED MANAGEMENT AND EMPLOYEE SERVI | $928,092 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2017 | MUNSON HEALTHCARE | EDUCATION | $955,200 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2025 · 1 grant to organizations · $10K
2021 · 1 grant to organizations · $25K
Listed grants add up to $25,000; the return's “grants paid” expense line says $28,459. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $50K
Listed grants add up to $50,000; the return's “grants paid” expense line says $51,122. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $50K
2016 · 1 grant to organizations · $100K
2013 · 1 grant to organizations · $135K
2011 · 1 grant to organizations · $12K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $1,483,741 | $1,559,124 | $1,164,543 | -$410,806 | $0 | $1,478,924 | $316,474 | 11 | 12 |
| 2024 · Form 990 | ||||||||
| $1,836,336 | $1,558,410 | $1,329,532 | -$335,423 | $0 | $1,826,553 | $196,299 | 14 | 11 |
| 2023 · Form 990 | ||||||||
| $2,073,073 | $2,329,568 | $1,336,558 | -$613,349 | $11 | $2,062,243 | $248,657 | 14 | 12 |
| 2022 · Form 990 | ||||||||
| $2,754,433 | $3,450,839 | $1,718,072 | -$356,854 | $20,005 | $2,712,935 | $678,735 | 16 | 13 |
| 2021 · Form 990 | ||||||||
| $2,802,744 | $2,943,450 | $2,690,751 | $339,552 | $657,681 | $2,178,460 | $726,354 | 17 | 13 |
| 2020 · Form 990 | ||||||||
| $3,432,273 | $3,107,084 | $2,403,725 | $480,258 | $377,300 | $3,023,817 | $755,485 | 17 | 12 |
| 2019 · Form 990 | ||||||||
| $5,185,230 | $4,706,955 | $2,747,436 | $155,069 | $0 | $5,120,481 | $803,382 | 23 | 13 |
| 2018 · Form 990 | ||||||||
| $5,378,301 | $5,602,234 | $2,306,019 | -$102,277 | $0 | $5,296,435 | $868,813 | 24 | 14 |
| 2017 · Form 990 | ||||||||
| $5,205,990 | $5,992,000 | $2,457,694 | $121,656 | $0 | $5,113,298 | $1,065,055 | 26 | 15 |
| 2016 · Form 990 | ||||||||
| $5,650,882 | $5,972,508 | $2,592,723 | $907,666 | $0 | $5,530,161 | $1,053,864 | 28 | 16 |
| 2015 · Form 990 | ||||||||
| $5,760,477 | $5,201,838 | $3,429,396 | $1,229,292 | $0 | $5,597,045 | $1,136,191 | 25 | 16 |
| 2014 · Form 990 | ||||||||
| $4,011,266 | $4,110,714 | $2,361,296 | $670,653 | $0 | $3,912,105 | $939,767 | 22 | 16 |
| 2013 · Form 990 | ||||||||
| $4,036,094 | $4,088,159 | $2,330,944 | $770,101 | $135,000 | $3,867,300 | $1,234,294 | 20 | 14 |
| 2012 · Form 990 | ||||||||
| $3,453,187 | $3,420,820 | $2,185,347 | $822,166 | $535,000 | $2,869,172 | $678,500 | 0 | 14 |
| 2011 · Form 990 | ||||||||
| $2,353,642 | $2,165,052 | $1,908,226 | $789,799 | $760,000 | $1,494,054 | $437,500 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $1,727,182 | $1,450,161 | $1,460,312 | $601,209 | $1,000,000 | $711,622 | $437,500 | 0 | 0 |
Funders of this organization
8 grantors reported grants to this organization, $2,158,834 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| THEDACARE INC | Public charity | Exact | 2010-2012 | 3 | $1,833,333 | 2012 | $208,333 | show |
| UNDERWRITERS LABORATORIES INC | Public charity | Exact | 2013 | 1 | $135,000 | 2013 | $135,000 | show |
| GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | Fuzzy filed as “CATALYSIS INC” | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| HENRY FORD HEALTH SYSTEM | Public charity | Exact | 2014-2015 | 2 | $40,500 | 2015 | $20,500 | show |
| CALIFORNIA HEALTHCARE FOUNDATION | Public charity | Exact | 2013 | 1 | $30,980 | 2013 | $30,980 | show |
| CLEVELAND CLINIC FOUNDATION | Public charity | Exact | 2010 | 1 | $14,000 | 2010 | $14,000 | show |
| COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC | DAF sponsor | Exact | 2016 | 1 | $5,000 | 2016 | $5,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “CATALYSIS INC” | 2022-2023 | 2 | $21 | 2023 | $16 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DIVERSE AND RESILIENT INC | WI | E60 | $2,293,996 | $2,396,034 | PRESIDENT & CEO | $130,090 | Same NTEE code E60, revenue within 2x, same state |
| EMBOLDEN WI INC | WI | E60 | $1,329,340 | $1,349,039 | FOUNDER & EXECUTIVE DIRECTOR | $94,846 | Same NTEE code E60, revenue within 2x, same state |
| GLOBAL INITIATIVE FOR ASTHMA INC | WI | E60 | $777,971 | $488,943 | DIRECTOR | $0 | Same NTEE code E60, revenue within 2x, same state |
| CAROLINA COLLABORATIVE COMMUNITY CARE INC | NC | E60 | $2,195,120 | $2,382,367 | Executive Director | $139,951 | Same NTEE code E60, revenue within 2x |
| HOME HEALTH CARE INC | AZ | E60 | $1,142,427 | $1,862,727 | CHAIRMAN | $615,586 | Same NTEE code E60, revenue within 2x |
| CAREREACH INC | NC | E60 | $1,354,523 | $1,066,641 | EXECUTIVE DI | $105,663 | Same NTEE code E60, revenue within 2x |
| HEALS INC | AL | E60 | $1,511,131 | $1,830,792 | EXECUTIVE DI | $149,951 | Same NTEE code E60, revenue within 2x |
| RILEY CHEER GUILD INC | IN | E60 | $2,351,479 | $2,307,819 | EXECUTIVE DIRECTOR | $108,917 | Same NTEE code E60, revenue within 2x |
| SHARED CARE SERVICES INC | MI | E60 | $773,157 | $796,310 | CHIEF EXECUTIVE OFFICER (TIL 9/24) | $280,397 | Same NTEE code E60, revenue within 2x |
| CLINICS CAN HELP INC | FL | E60 | $2,686,244 | $2,824,454 | CHIEF EXECUT | $130,000 | Same NTEE code E60, revenue within 2x |
| AT HOME CARE PARTNERS INC | NY | E60 | $1,004,390 | $1,268,391 | Director | $113,414 | Same NTEE code E60, revenue within 2x |
| COMMONSHARE INC | VA | E60 | $1,461,443 | $1,427,174 | EXECUTIVE DIRECTOR & BOARD MEMBER | $43,250 | Same NTEE code E60, revenue within 2x |
| CHAVRUSA CARE US INC | NY | E60 | $1,293,930 | $1,498,574 | PRESDEDNT | $54,000 | Same NTEE code E60, revenue within 2x |
| TRI-VALLEY CARE INC | PA | E60 | $1,161,349 | $1,167,428 | PRESIDENT | $0 | Same NTEE code E60, revenue within 2x |
| KIDS KICKING CANCER INC | MI | E60 | $2,027,738 | $2,190,301 | CEO (ENDED) | $179,025 | Same NTEE code E60, revenue within 2x |
| STAND INC | GA | E60 | $1,079,575 | $1,140,551 | Executive Director | $152,260 | Same NTEE code E60, revenue within 2x |
| CARELINK OF GEORGIA INC | GA | E60 | $2,281,011 | $2,380,051 | DIRECTOR | $0 | Same NTEE code E60, revenue within 2x |
| CASA RUBEN INCORPORATED | MD | E60 | $977,840 | $554,612 | PRESIDENT | $50,000 | Same NTEE code E60, revenue within 2x |
| DELTA DENTAL OF VIRGINIA FOUNDATION INC | VA | E60 | $1,991,666 | $1,989,876 | PRESIDENT & CEO | $2,105,763 | Same NTEE code E60, revenue within 2x |
| CANCER CONNECTION INC | MA | E60 | $949,242 | $960,775 | EXECUTIVE DIRECTOR | $90,853 | Same NTEE code E60, revenue within 2x |
| PALOUSE CARE NETWORK INC | ID | E60 | $1,137,682 | $1,000,885 | CEO | $78,090 | Same NTEE code E60, revenue within 2x |
| CINCO CHARITIES INC | TX | E60 | $1,033,699 | $922,437 | EXECUTIVE DIRECTOR | $153,073 | Same NTEE code E60, revenue within 2x |
| OXFORD QALICB INC | IN | E60 | $849,707 | $1,418,518 | Vice Chairman/Secretary | $264,023 | Same NTEE code E60, revenue within 2x |
| ASPIREHOPE NY INC | NY | E60 | $1,613,451 | $1,518,999 | EXECUTIVE DIRECTOR | $74,967 | Same NTEE code E60, revenue within 2x |
| PERINATAL NETWORK OF MONROE COUNTY INC | NY | E60 | $1,880,069 | $1,871,606 | EXECUTIVE DIRECTOR | $134,925 | Same NTEE code E60, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $1,559,124 spent · pay $1,126,265 · grants $10,000 · events $244,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $621,764 | $507,636 | $114,128 | - | 39.9% | |
| Pay: officers, directors, trustees, key employees | $316,474 | $194,026 | $122,448 | - | 20.3% | |
| Conferences, conventions and meetings | $244,719 | $244,719 | - | - | 15.7% | |
| Payroll taxes | $67,712 | $55,283 | $12,429 | - | 4.3% | |
| Pension plan contributions | $63,363 | $51,737 | $11,626 | - | 4.1% | |
| Other employee benefits | $56,952 | $46,499 | $10,453 | - | 3.7% | |
| Other (as described) | BETTER CARE DONATION EX | $53,895 | $53,895 | - | - | 3.5% |
| Travel | $44,309 | $24,527 | $19,782 | - | 2.8% | |
| Information technology | $20,058 | - | $20,058 | - | 1.3% | |
| Office expenses | $19,948 | $14,706 | $5,242 | - | 1.3% | |
| Advertising and promotion | $10,046 | - | $10,046 | - | 0.6% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.6% | |
| Fees: other services | $8,093 | - | $8,093 | - | 0.5% | |
| Interest | $7,692 | - | $7,692 | - | 0.5% | |
| Insurance | $6,939 | - | $6,939 | - | 0.4% | |
| Depreciation and depletion | $3,719 | - | $3,719 | - | 0.2% | |
| Fees: accounting | $2,700 | - | $2,700 | - | 0.2% | |
| Royalties | $741 | $741 | - | - | 0.0% | |
| Total | $1,559,124 | 100% |
2024 · Form 990 · $1,558,410 spent · pay $1,046,652 · grants $54 · events $290,588
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $656,681 | $536,144 | $120,537 | - | 42.1% | |
| Conferences, conventions and meetings | $290,588 | $290,588 | - | - | 18.6% | |
| Pay: officers, directors, trustees, key employees | $196,299 | $120,348 | $75,951 | - | 12.6% | |
| Other (as described) | BETTER CARE DONATION EX | $96,105 | $96,105 | - | - | 6.2% |
| Other employee benefits | $77,016 | $62,880 | $14,136 | - | 4.9% | |
| Payroll taxes | $61,893 | $50,532 | $11,361 | - | 4.0% | |
| Pension plan contributions | $54,763 | $44,715 | $10,048 | - | 3.5% | |
| Office expenses | $30,113 | $10,363 | $19,750 | - | 1.9% | |
| Travel | $27,736 | $21,716 | $6,020 | - | 1.8% | |
| Information technology | $16,851 | - | $16,851 | - | 1.1% | |
| Advertising and promotion | $15,122 | - | $15,122 | - | 1.0% | |
| Insurance | $13,974 | - | $13,974 | - | 0.9% | |
| Fees: other services | $8,373 | - | $8,373 | - | 0.5% | |
| Interest | $7,492 | - | $7,492 | - | 0.5% | |
| Fees: accounting | $2,532 | - | $2,532 | - | 0.2% | |
| Depreciation and depletion | $1,879 | - | $1,879 | - | 0.1% | |
| Royalties | $939 | $939 | - | - | 0.1% | |
| Grants to US organizations and governments | $54 | $54 | - | - | 0.0% | |
| Total | $1,558,410 | 100% |
2023 · Form 990 · $2,329,568 spent · pay $1,457,433 · grants $50 · events $700,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $955,453 | $780,075 | $175,378 | - | 41.0% | |
| Conferences, conventions and meetings | $700,857 | $700,857 | - | - | 30.1% | |
| Pay: officers, directors, trustees, key employees | $248,657 | $163,705 | $84,952 | - | 10.7% | |
| Other employee benefits | $95,280 | $77,792 | $17,488 | - | 4.1% | |
| Payroll taxes | $82,393 | $67,269 | $15,124 | - | 3.5% | |
| Pension plan contributions | $75,650 | $61,770 | $13,880 | - | 3.2% | |
| Travel | $38,995 | $29,019 | $9,976 | - | 1.7% | |
| Fees: accounting | $31,782 | - | $31,782 | - | 1.4% | |
| Office expenses | $25,693 | $4,740 | $20,953 | - | 1.1% | |
| Information technology | $20,312 | - | $20,312 | - | 0.9% | |
| Insurance | $17,145 | - | $17,145 | - | 0.7% | |
| Fees: other services | $8,819 | - | $8,819 | - | 0.4% | |
| Advertising and promotion | $8,296 | - | $8,296 | - | 0.4% | |
| Interest | $7,892 | - | $7,892 | - | 0.3% | |
| Depreciation and depletion | $7,201 | - | $7,201 | - | 0.3% | |
| Occupancy | $3,984 | - | $3,984 | - | 0.2% | |
| Royalties | $1,109 | $1,109 | - | - | 0.0% | |
| Grants to US organizations and governments | $50 | $50 | - | - | 0.0% | |
| Total | $2,329,568 | 100% |
2022 · Form 990 · $3,450,839 spent · pay $2,153,497 · grants $1,802 · events $1,058,288
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,180,339 | $1,084,873 | $95,466 | - | 34.2% | |
| Conferences, conventions and meetings | $1,058,288 | $1,058,288 | - | - | 30.7% | |
| Pay: officers, directors, trustees, key employees | $678,735 | $416,124 | $262,611 | - | 19.7% | |
| Payroll taxes | $120,486 | $98,370 | $22,116 | - | 3.5% | |
| Other employee benefits | $91,380 | $82,700 | $8,680 | - | 2.6% | |
| Pension plan contributions | $82,557 | $76,145 | $6,412 | - | 2.4% | |
| Office expenses | $56,112 | $12,245 | $43,867 | - | 1.6% | |
| Travel | $35,884 | $27,494 | $8,390 | - | 1.0% | |
| Information technology | $29,202 | - | $29,202 | - | 0.8% | |
| Fees: other services | $28,764 | - | $28,764 | - | 0.8% | |
| Fees: accounting | $28,413 | - | $28,413 | - | 0.8% | |
| Insurance | $17,835 | - | $17,835 | - | 0.5% | |
| Advertising and promotion | $14,902 | - | $14,902 | - | 0.4% | |
| Occupancy | $10,830 | - | $10,830 | - | 0.3% | |
| Depreciation and depletion | $8,822 | - | $8,822 | - | 0.3% | |
| Interest | $4,138 | - | $4,138 | - | 0.1% | |
| Royalties | $2,350 | $2,350 | - | - | 0.1% | |
| Grants to US organizations and governments | $1,802 | $1,802 | - | - | 0.1% | |
| Total | $3,450,839 | 100% |
2021 · Form 990 · $2,943,450 spent · pay $2,157,916 · grants $28,459 · events $381,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,091,003 | $1,003,463 | $87,540 | - | 37.1% | |
| Pay: officers, directors, trustees, key employees | $726,354 | $460,628 | $265,726 | - | 24.7% | |
| Conferences, conventions and meetings | $381,750 | $381,750 | - | - | 13.0% | |
| Occupancy | $169,011 | - | $169,011 | - | 5.7% | |
| Pension plan contributions | $122,128 | $99,441 | $22,687 | - | 4.1% | |
| Payroll taxes | $114,319 | $93,082 | $21,237 | - | 3.9% | |
| Other employee benefits | $104,112 | $100,434 | $3,678 | - | 3.5% | |
| Office expenses | $55,881 | $5,243 | $50,638 | - | 1.9% | |
| Information technology | $43,667 | - | $43,667 | - | 1.5% | |
| Grants to US organizations and governments | $28,459 | $28,459 | - | - | 1.0% | |
| Fees: accounting | $27,458 | - | $27,458 | - | 0.9% | |
| Depreciation and depletion | $18,901 | - | $18,901 | - | 0.6% | |
| Advertising and promotion | $18,200 | - | $18,200 | - | 0.6% | |
| Insurance | $17,939 | - | $17,939 | - | 0.6% | |
| Fees: other services | $9,361 | - | $9,361 | - | 0.3% | |
| Interest | $6,584 | - | $6,584 | - | 0.2% | |
| Travel | $4,336 | $3,577 | $759 | - | 0.1% | |
| Royalties | $2,872 | $2,872 | - | - | 0.1% | |
| Fees: legal | $1,115 | - | $1,115 | - | 0.0% | |
| Total | $2,943,450 | 100% |
2020 · Form 990 · $3,107,084 spent · pay $2,104,009 · grants $2,781 · events $565,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,086,263 | $1,000,770 | $85,493 | - | 35.0% | |
| Pay: officers, directors, trustees, key employees | $755,485 | $498,552 | $256,933 | - | 24.3% | |
| Conferences, conventions and meetings | $565,223 | $565,223 | - | - | 18.2% | |
| Occupancy | $164,400 | - | $164,400 | - | 5.3% | |
| Payroll taxes | $109,213 | $88,359 | $20,854 | - | 3.5% | |
| Office expenses | $87,911 | $25,141 | $62,770 | - | 2.8% | |
| Pension plan contributions | $77,035 | $69,301 | $7,734 | - | 2.5% | |
| Other employee benefits | $76,013 | $66,901 | $9,112 | - | 2.4% | |
| Information technology | $54,321 | - | $54,321 | - | 1.7% | |
| Travel | $31,375 | $28,781 | $2,594 | - | 1.0% | |
| Fees: accounting | $26,339 | - | $26,339 | - | 0.8% | |
| Depreciation and depletion | $20,161 | - | $20,161 | - | 0.6% | |
| Insurance | $19,535 | - | $19,535 | - | 0.6% | |
| Fees: other services | $14,463 | - | $14,463 | - | 0.5% | |
| Fees: legal | $7,497 | - | $7,497 | - | 0.2% | |
| Advertising and promotion | $5,706 | - | $5,706 | - | 0.2% | |
| Royalties | $3,363 | $3,363 | - | - | 0.1% | |
| Grants to US organizations and governments | $2,781 | $2,781 | - | - | 0.1% | |
| Total | $3,107,084 | 100% |
2019 · Form 990 · $4,706,955 spent · pay $2,732,453 · grants $51,122 · events $1,259,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,569,664 | $1,441,959 | $127,705 | - | 33.3% | |
| Conferences, conventions and meetings | $1,259,451 | $1,259,451 | - | - | 26.8% | |
| Pay: officers, directors, trustees, key employees | $803,382 | $523,314 | $280,068 | - | 17.1% | |
| Office expenses | $207,941 | $105,210 | $102,731 | - | 4.4% | |
| Occupancy | $159,612 | - | $159,612 | - | 3.4% | |
| Other employee benefits | $129,358 | $111,460 | $17,898 | - | 2.7% | |
| Payroll taxes | $121,912 | $101,603 | $20,309 | - | 2.6% | |
| Travel | $115,755 | $109,618 | $6,137 | - | 2.5% | |
| Pension plan contributions | $108,137 | $98,933 | $9,204 | - | 2.3% | |
| Fees: other services | $52,128 | - | $52,128 | - | 1.1% | |
| Grants to US organizations and governments | $51,122 | $51,122 | - | - | 1.1% | |
| Information technology | $39,476 | - | $39,476 | - | 0.8% | |
| Fees: accounting | $25,431 | - | $25,431 | - | 0.5% | |
| Depreciation and depletion | $21,330 | - | $21,330 | - | 0.5% | |
| Insurance | $19,827 | - | $19,827 | - | 0.4% | |
| Advertising and promotion | $9,587 | - | $9,587 | - | 0.2% | |
| Royalties | $7,360 | $7,360 | - | - | 0.2% | |
| Fees: legal | $5,482 | - | $5,482 | - | 0.1% | |
| Total | $4,706,955 | 100% |
2018 · Form 990 · $5,602,234 spent · pay $3,190,110 · grants $50,698 · events $1,583,760
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,858,893 | $1,606,741 | $252,152 | - | 33.2% | |
| Conferences, conventions and meetings | $1,583,760 | $1,583,760 | - | - | 28.3% | |
| Pay: officers, directors, trustees, key employees | $868,813 | $712,178 | $156,635 | - | 15.5% | |
| Travel | $191,608 | $163,334 | $28,274 | - | 3.4% | |
| Other employee benefits | $166,058 | $142,126 | $23,932 | - | 3.0% | |
| Payroll taxes | $165,592 | $140,938 | $24,654 | - | 3.0% | |
| Occupancy | $156,345 | - | $156,345 | - | 2.8% | |
| Pension plan contributions | $130,754 | $113,173 | $17,581 | - | 2.3% | |
| Office expenses | $129,440 | $35,488 | $93,952 | - | 2.3% | |
| Fees: other services | $73,973 | - | $73,973 | - | 1.3% | |
| Fees: accounting | $59,400 | - | $59,400 | - | 1.1% | |
| Depreciation and depletion | $57,121 | - | $57,121 | - | 1.0% | |
| Grants to US organizations and governments | $50,698 | $50,698 | - | - | 0.9% | |
| Information technology | $45,566 | - | $45,566 | - | 0.8% | |
| Advertising and promotion | $26,656 | - | $26,656 | - | 0.5% | |
| Insurance | $24,097 | - | $24,097 | - | 0.4% | |
| Royalties | $10,479 | $10,479 | - | - | 0.2% | |
| Fees: legal | $2,981 | - | $2,981 | - | 0.1% | |
| Total | $5,602,234 | 100% |
2017 · Form 990 · $5,992,000 spent · pay $3,532,678 · grants $426 · events $1,470,477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,990,545 | $1,803,235 | $187,310 | - | 33.2% | |
| Conferences, conventions and meetings | $1,470,477 | $1,470,477 | - | - | 24.5% | |
| Pay: officers, directors, trustees, key employees | $1,065,055 | $784,327 | $280,728 | - | 17.8% | |
| Travel | $242,868 | $200,974 | $41,894 | - | 4.1% | |
| Office expenses | $185,164 | $86,855 | $98,309 | - | 3.1% | |
| Other employee benefits | $173,198 | $153,140 | $20,058 | - | 2.9% | |
| Payroll taxes | $166,493 | $141,718 | $24,775 | - | 2.8% | |
| Occupancy | $156,659 | - | $156,659 | - | 2.6% | |
| Advertising and promotion | $138,142 | - | $138,142 | - | 2.3% | |
| Pension plan contributions | $137,387 | $124,570 | $12,817 | - | 2.3% | |
| Fees: accounting | $76,649 | - | $76,649 | - | 1.3% | |
| Depreciation and depletion | $68,823 | - | $68,823 | - | 1.1% | |
| Fees: other services | $49,795 | - | $49,795 | - | 0.8% | |
| Information technology | $34,025 | - | $34,025 | - | 0.6% | |
| Insurance | $26,142 | - | $26,142 | - | 0.4% | |
| Fees: legal | $6,145 | - | $6,145 | - | 0.1% | |
| Royalties | $3,876 | $3,876 | - | - | 0.1% | |
| Grants to US organizations and governments | $426 | $426 | - | - | 0.0% | |
| Interest | $131 | - | $131 | - | 0.0% | |
| Total | $5,992,000 | 100% |
2016 · Form 990 · $5,972,508 spent · pay $3,626,316 · grants $100,671 · events $881,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,033,238 | $1,736,714 | $296,524 | - | 34.0% | |
| Pay: officers, directors, trustees, key employees | $1,053,864 | $312,699 | $741,165 | - | 17.6% | |
| Conferences, conventions and meetings | $881,516 | $881,516 | - | - | 14.8% | |
| Travel | $439,860 | $273,345 | $166,515 | - | 7.4% | |
| Other employee benefits | $226,509 | $182,634 | $43,875 | - | 3.8% | |
| Advertising and promotion | $211,033 | - | $211,033 | - | 3.5% | |
| Payroll taxes | $175,976 | $119,560 | $56,416 | - | 2.9% | |
| Fees: other services | $171,822 | - | $171,822 | - | 2.9% | |
| Office expenses | $170,635 | $27,833 | $142,802 | - | 2.9% | |
| Occupancy | $149,884 | - | $149,884 | - | 2.5% | |
| Pension plan contributions | $136,729 | $112,155 | $24,574 | - | 2.3% | |
| Grants to US organizations and governments | $100,671 | $100,671 | - | - | 1.7% | |
| Depreciation and depletion | $77,987 | - | $77,987 | - | 1.3% | |
| Information technology | $52,529 | - | $52,529 | - | 0.9% | |
| Fees: accounting | $34,297 | - | $34,297 | - | 0.6% | |
| Insurance | $31,059 | - | $31,059 | - | 0.5% | |
| Fees: legal | $15,329 | - | $15,329 | - | 0.3% | |
| Royalties | $9,204 | $9,204 | - | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $366 | - | $366 | - | 0.0% |
| Total | $5,972,508 | 100% |
2015 · Form 990 · $5,201,838 spent · pay $3,199,159 · grants $0 · events $804,417
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,630,956 | $1,368,378 | $262,578 | - | 31.4% | |
| Pay: officers, directors, trustees, key employees | $1,136,191 | $499,045 | $637,146 | - | 21.8% | |
| Conferences, conventions and meetings | $804,417 | $804,417 | - | - | 15.5% | |
| Travel | $387,356 | $237,523 | $149,833 | - | 7.4% | |
| Office expenses | $212,308 | $89,619 | $122,689 | - | 4.1% | |
| Other employee benefits | $164,446 | $125,093 | $39,353 | - | 3.2% | |
| Payroll taxes | $155,069 | $106,104 | $48,965 | - | 3.0% | |
| Occupancy | $149,909 | - | $149,909 | - | 2.9% | |
| Fees: other services | $139,438 | - | $139,438 | - | 2.7% | |
| Advertising and promotion | $130,049 | - | $130,049 | - | 2.5% | |
| Pension plan contributions | $112,497 | $90,372 | $22,125 | - | 2.2% | |
| Depreciation and depletion | $72,895 | - | $72,895 | - | 1.4% | |
| Information technology | $42,536 | - | $42,536 | - | 0.8% | |
| Fees: accounting | $21,950 | - | $21,950 | - | 0.4% | |
| Insurance | $15,879 | - | $15,879 | - | 0.3% | |
| Royalties | $11,481 | $11,481 | - | - | 0.2% | |
| Fees: legal | $7,926 | - | $7,926 | - | 0.2% | |
| All other expenses | $6,474 | $6,474 | - | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $61 | - | $61 | - | 0.0% |
| Total | $5,201,838 | 100% |
2014 · Form 990 · $4,110,714 spent · pay $2,582,995 · grants $0 · events $465,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,251,140 | $1,033,385 | $217,755 | - | 30.4% | |
| Pay: officers, directors, trustees, key employees | $939,767 | $669,774 | $269,993 | - | 22.9% | |
| Conferences, conventions and meetings | $465,159 | $465,159 | - | - | 11.3% | |
| Travel | $297,734 | $217,586 | $80,148 | - | 7.2% | |
| Office expenses | $273,085 | $171,621 | $101,464 | - | 6.6% | |
| Other employee benefits | $186,111 | $146,455 | $39,656 | - | 4.5% | |
| Occupancy | $154,279 | - | $154,279 | - | 3.8% | |
| Payroll taxes | $126,744 | $98,688 | $28,056 | - | 3.1% | |
| Fees: other services | $103,194 | - | $103,194 | - | 2.5% | |
| Pension plan contributions | $79,233 | $63,799 | $15,434 | - | 1.9% | |
| Advertising and promotion | $74,448 | - | $74,448 | - | 1.8% | |
| Depreciation and depletion | $61,397 | - | $61,397 | - | 1.5% | |
| Information technology | $57,474 | - | $57,474 | - | 1.4% | |
| Insurance | $13,509 | - | $13,509 | - | 0.3% | |
| Fees: accounting | $10,525 | - | $10,525 | - | 0.3% | |
| Royalties | $10,369 | $10,369 | - | - | 0.3% | |
| All other expenses | $5,401 | $5,401 | - | - | 0.1% | |
| Fees: legal | $1,087 | - | $1,087 | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | $58 | - | $58 | - | 0.0% |
| Total | $4,110,714 | 100% |
2013 · Form 990 · $4,088,159 spent · pay $2,275,375 · grants $135,000 · events $744,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,234,294 | $830,063 | $404,231 | - | 30.2% | |
| Conferences, conventions and meetings | $744,609 | $744,609 | - | - | 18.2% | |
| Other salaries and wages | $738,449 | $594,933 | $143,516 | - | 18.1% | |
| Travel | $276,306 | $161,508 | $114,798 | - | 6.8% | |
| Office expenses | $187,157 | $92,274 | $94,883 | - | 4.6% | |
| Occupancy | $176,249 | - | $176,249 | - | 4.3% | |
| Other employee benefits | $144,742 | $104,166 | $40,576 | - | 3.5% | |
| Grants to US organizations and governments | $135,000 | $135,000 | - | - | 3.3% | |
| Advertising and promotion | $113,218 | $16,853 | $96,365 | - | 2.8% | |
| Payroll taxes | $110,977 | $80,355 | $30,622 | - | 2.7% | |
| Depreciation and depletion | $69,150 | - | $69,150 | - | 1.7% | |
| Fees: other services | $48,841 | - | $48,841 | - | 1.2% | |
| Pension plan contributions | $46,913 | $38,020 | $8,893 | - | 1.1% | |
| Information technology | $27,491 | - | $27,491 | - | 0.7% | |
| Insurance | $14,763 | - | $14,763 | - | 0.4% | |
| Fees: accounting | $14,250 | - | $14,250 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $4,190 | - | $4,190 | - | 0.1% |
| Royalties | $844 | $844 | - | - | 0.0% | |
| Fees: legal | $701 | - | $701 | - | 0.0% | |
| Interest | $15 | - | $15 | - | 0.0% | |
| Total | $4,088,159 | 100% |
2012 · Form 990 · $3,420,820 spent · pay $678,500 · grants $0 · events $446,692
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,604,489 | $1,438,552 | $165,937 | - | 46.9% | |
| Pay: officers, directors, trustees, key employees | $678,500 | $495,650 | $182,850 | - | 19.8% | |
| Conferences, conventions and meetings | $446,692 | $446,692 | - | - | 13.1% | |
| Office expenses | $153,389 | $46,458 | $106,931 | - | 4.5% | |
| Advertising and promotion | $139,695 | - | $139,695 | - | 4.1% | |
| Occupancy | $135,421 | $135,421 | - | - | 4.0% | |
| Travel | $118,421 | $118,421 | - | - | 3.5% | |
| Depreciation and depletion | $55,442 | $55,442 | - | - | 1.6% | |
| Other (as described) | SUPPORT SERVICES | $46,646 | $46,646 | - | - | 1.4% |
| Information technology | $23,817 | $15,169 | $8,648 | - | 0.7% | |
| Insurance | $11,656 | - | $11,656 | - | 0.3% | |
| Fees: legal | $6,633 | - | $6,633 | - | 0.2% | |
| Interest | $19 | - | $19 | - | 0.0% | |
| Total | $3,420,820 | 100% |
2011 · Form 990 · $2,165,052 spent · pay $437,500 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $972,801 | $725,645 | $247,156 | - | 44.9% | |
| Pay: officers, directors, trustees, key employees | $437,500 | $393,750 | $43,750 | - | 20.2% | |
| Other (as described) | PRODUCT AND DEVELOPMENT | $115,849 | $115,849 | - | - | 5.4% |
| Travel | $114,143 | $113,381 | $762 | - | 5.3% | |
| Other (as described) | NETWORK EXPENSE | $113,928 | $113,928 | - | - | 5.3% |
| Advertising and promotion | $112,556 | $112,556 | - | - | 5.2% | |
| Other (as described) | SHARED NETWORK EXPENSE | $102,128 | $102,128 | - | - | 4.7% |
| Office expenses | $51,241 | $625 | $50,616 | - | 2.4% | |
| All other expenses | $44,967 | $44,967 | - | - | 2.1% | |
| Other (as described) | ADVISORY SERVICE EXPENS | $37,899 | $37,899 | - | - | 1.8% |
| Occupancy | $30,891 | $23,168 | $7,723 | - | 1.4% | |
| Depreciation and depletion | $13,077 | $9,808 | $3,269 | - | 0.6% | |
| Insurance | $9,951 | - | $9,951 | - | 0.5% | |
| Fees: accounting | $8,121 | $8,121 | - | - | 0.4% | |
| Total | $2,165,052 | 100% |
2010 · Form 990 · $1,450,161 spent · pay $437,500 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $683,621 | $484,674 | $198,947 | - | 47.1% | |
| Pay: officers, directors, trustees, key employees | $437,500 | $393,750 | $43,750 | - | 30.2% | |
| Travel | $102,458 | $101,258 | $1,200 | - | 7.1% | |
| Advertising and promotion | $84,004 | $84,004 | - | - | 5.8% | |
| Office expenses | $28,037 | $6,768 | $21,269 | - | 1.9% | |
| Other (as described) | CONSULTING | $24,155 | $24,155 | - | - | 1.7% |
| Other (as described) | HOSTING EXPENSE | $17,187 | $17,187 | - | - | 1.2% |
| Occupancy | $16,443 | $12,332 | $4,111 | - | 1.1% | |
| Other (as described) | MEMBER EDUCATION | $14,135 | $14,135 | - | - | 1.0% |
| Insurance | $13,117 | - | $13,117 | - | 0.9% | |
| Depreciation and depletion | $12,946 | $9,709 | $3,237 | - | 0.9% | |
| Fees: accounting | $10,997 | $10,997 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS | $5,561 | $3,745 | $1,816 | - | 0.4% |
| Total | $1,450,161 | 100% |