EPISCOPAL HOME CARE AND SERVICES
Cite this
Plain text EPISCOPAL HOME CARE AND SERVICES. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/episcopal-home-care-and-services-270907277. Retrieved 2026-10-25.
APA furp.org. (n.d.). EPISCOPAL HOME CARE AND SERVICES [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/episcopal-home-care-and-services-270907277
MLA “EPISCOPAL HOME CARE AND SERVICES.” furp.org, tax years 2010–2024, https://furp.org/org/episcopal-home-care-and-services-270907277. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $14.8M · expenses $13.2M · assets $32.3M
- EIN
- 27-0907277
- Address
- 490 LYNNHURST AVE E, SAINT PAUL, MN 55104-3406
- Website
- WWW.EHOMESMN.ORG
- NTEE code
- E91
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- July 2010 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR SENIOR ADULTS BY PROVIDING HOMES AND SERVICES THAT SUPPORT EACH INDIVIDUALS PHYSICAL, SOCIAL, AND SPIRITUAL NEEDS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Marvin Plakut | PRESIDENT/CEO (THRU MARCH) | 2010-2024 | $162,820 | $3,521,080 | 11 |
| John T Henry | PRESIDENT/CEO | 2015-2024 | $371,663 | $1,914,084 | 11 |
| Melissa Schneider | COO | 2022-2024 | $219,276 | $576,738 | 11 |
| Heidi Elmquist | CAO | 2024 | $179,764 | $179,764 | 11 |
| Jill Schoenecker | MEDICAL DIRECTOR - BEYOND HOSPICE | 2024 | $171,708 | $171,708 | 2 |
| Kerry Keenan | EXECUTIVE DIRECTOR - BEYOND HOSPICE | 2024 | $164,127 | $164,127 | 2 |
| Vlademar Houska | DIRECTOR OF NURSING | 2024 | $112,700 | $112,700 | 1 |
| Emily Nordick | RN | 2024 | $107,040 | $107,040 | 1 |
| Tawnia Beck | RN | 2024 | $104,958 | $104,958 | 1 |
| Steven Mork (former) | COO (THRU JULY) | 2016-2022 | $122,409 | $1,147,874 | 10 |
| Mary Routhieaux (former) | CAO (THRU NOV) | 2017-2023 | $72,110 | $992,674 | 11 |
| Mike Karel (former) | Administrator (Thru January) | 2013-2016 | $25,145 | $485,448 | 10 |
| Caroline Hendren (former) | DIRECTOR OF FINANCE | 2010-2013 | $94,833 | $372,410 | 10 |
| Keanan Franco (former) | GARDENS ADMINISTRATOR | 2020-2021 | $115,759 | $229,317 | 2 |
| Kevin Heil (former) | CFO (Thru September) | 2014-2015 | $71,387 | $148,695 | 10 |
| Sandra Peters (former) | CFO (THRU JANUARY) | 2013-2014 | $12,611 | $21,323 | 10 |
Officers and directors, no compensation reported
62 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 |
|---|---|---|---|---|---|
| Melissa Gilbertson | CHAIR | 2017-2024 | 0 | $0 reported | 11 |
| Peter Gove | CHAIR (THRU NOV)/DIRECTOR | 2016-2024 | 0 | $0 reported | 11 |
| Mary Lilja | VICE-CHAIR | 2010-2024 | 0 | $0 reported | 11 |
| David Carlsen | TREASURER | 2018-2024 | 0 | $0 reported | 11 |
| Brian Ostenso | TREASURER (THRU NOV) | 2016-2024 | 0 | $0 reported | 11 |
| Carol Forbes | SECRETARY | 2016-2024 | 0 | $0 reported | 11 |
| Mark Capaldini | DIRECTOR | 2022-2024 | 0 | $0 reported | 11 |
| Kathleen Cummings | DIRECTOR | 2023-2024 | 0 | $0 reported | 11 |
| Richard Cunningham | DIRECTOR | 2024 | 0 | $0 reported | 11 |
| Andy Currie | DIRECTOR (THRU JUNE) | 2023-2024 | 0 | $0 reported | 11 |
| Lois Cutler | DIRECTOR | 2016-2024 | 0 | $0 reported | 11 |
| Gene Gelgelu | DIRECTOR (THRU APRIL) | 2023-2024 | 0 | $0 reported | 11 |
| Jihan Golden | DIRECTOR (THRU NOV) | 2021-2024 | 0 | $0 reported | 11 |
| Mary Greer | DIRECTOR | 2023-2024 | 0 | $0 reported | 11 |
| Sue Haigh | DIRECTOR | 2021-2024 | 0 | $0 reported | 11 |
| Tom Hove | DIRECTOR | 2010-2024 | 0 | $0 reported | 11 |
| Gayle Kvenvold | DIRECTOR | 2023-2024 | 0 | $0 reported | 11 |
| Rev Craig Loya | DIRECTOR | 2020-2024 | 0 | $0 reported | 11 |
| Sarah Jane Nowlin | DIRECTOR | 2013-2024 | 0 | $0 reported | 11 |
| Tom Schaefer | DIRECTOR | 2019-2024 | 0 | $0 reported | 11 |
| Jim Scheibel | DIRECTOR | 2021-2024 | 0 | $0 reported | 11 |
| Martha Swenson | DIRECTOR (THRU NOV) | 2021-2024 | 0 | $0 reported | 11 |
| Tom Cook (former) | DIRECTOR (THRU NOV) | 2020-2023 | 0 | $0 reported | 11 |
| Richard Cunninham (former) | DIRECTOR | 2021-2023 | 0 | $0 reported | 10 |
| Jim Huber (former) | DIRECTOR | 2019-2023 | 0 | $0 reported | 11 |
| Brad Clary (former) | DIRECTOR (THRU NOV) | 2019-2022 | 0 | $0 reported | 11 |
| Rebecca Hawthorne (former) | DIRECTOR (THRU MAY) | 2019-2022 | 0 | $0 reported | 10 |
| Amy Fistler (former) | DIRECTOR (THRU SEPT) | 2011-2021 | 0 | $0 reported | 10 |
| The Rev Diane Mcgowan (former) | DIRECTOR (THRU SEPT) | 2013-2021 | 0 | $0 reported | 10 |
| Jerome O'Brien Slawik (former) | DIRECTOR (THRU SEPT) | 2016-2021 | 0 | $0 reported | 10 |
| James Tift (former) | DIRECTOR (THRU NOV) | 2017-2020 | 0 | $0 reported | 10 |
| Denise Cole (former) | DIRECTOR (THRU SEPT) | 2011-2019 | 0 | $0 reported | 10 |
| Rev Brian Prior (former) | DIRECTOR | 2019 | 0 | $0 reported | 10 |
| Lewis Ziedner (former) | DIRECTOR (THRU SEPT) | 2018-2019 | 0 | $0 reported | 10 |
| Chris Howard (former) | SECRETARY (THRU SEPT) | 2013-2019 | 0 | $0 reported | 10 |
| Cathy Mccallister (former) | DIRECTOR | 2013-2018 | 0 | $0 reported | 10 |
| Robert Mcclay (former) | DIRECTOR | 2010-2018 | 0 | $0 reported | 10 |
| Mary Clem (former) | DIRECTOR (THRU JUNE) | 2016-2017 | 0 | $0 reported | 10 |
| Bob Stupka (former) | TREASURER (THRU NOVEMBER) | 2013-2017 | 0 | $0 reported | 10 |
| Rick Rinkoff (former) | Director (Thru November) | 2010-2016 | 0 | $0 reported | 11 |
| James Johnson (former) | Vice Chair (Thru June) | 2014-2016 | 0 | $0 reported | 11 |
| The Rev Rex McKee (former) | Director (Thru November) | 2010-2016 | 0 | $0 reported | 10 |
| Catherine Myers (former) | Director (Thru November) | 2013-2016 | 0 | $0 reported | 10 |
| Cynthia Verhey (former) | Director (Thru November) | 2010-2016 | 0 | $0 reported | 10 |
| Jim Wenker (former) | Director (Thru November) | 2014-2016 | 0 | $0 reported | 10 |
| Bette Ashcroft (former) | Director (Thru November) | 2010-2015 | 0 | $0 reported | 10 |
| Kris Hennelly (former) | Director | 2013-2015 | 0 | $0 reported | 10 |
| Mary Huber (former) | Director | 2013-2015 | 0 | $0 reported | 10 |
| Betsy Kelly (former) | Director | 2010-2015 | 0 | $0 reported | 10 |
| Mike Semsch (former) | Director | 2013-2015 | 0 | $0 reported | 10 |
| Alden Drew (former) | Secretary | 2010-2015 | 0 | $0 reported | 10 |
| Samuel Abdullai (former) | DIRECTOR (THRU NOVEMBER) | 2013-2014 | 0 | $0 reported | 10 |
| Mary Sue Comfort (former) | DIRECTOR (THRU NOVEMBER) | 2010-2013 | 0 | $0 reported | 8 |
| Jim Johnson (former) | DIRECTOR | 2011-2013 | 0 | $0 reported | 10 |
| Jean Probst (former) | DIRECTOR (THRU NOVEMBER) | 2010-2013 | 0 | $0 reported | 8 |
| Ellen Watters (former) | DIRECTOR (THRU NOVEMBER) | 2010-2013 | 0 | $0 reported | 8 |
| Dusty Mairs (former) | SECRETARY (THRU NOVEMBER) | 2010-2013 | 0 | $0 reported | 8 |
| Helen Grant (former) | DIRECTOR | 2010 | 1 | $0 reported | 7 |
| Cindy James (former) | DIRECTOR | 2010 | 1 | $0 reported | 7 |
| Roxie Markie (former) | DIRECTOR | 2010 | 1 | $0 reported | 7 |
| Dick Nowlin (former) | DIRECTOR | 2010 | 1 | $0 reported | 8 |
| Diane Raff (former) | DIRECTOR | 2010 | 1 | $0 reported | 7 |
People by year
2024 · 31 people listed · 9 paid, $1.6M · 131 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN T HENRY | PRESIDENT/CEO | 3 | $0 | $348,249 | $23,414 | $371,663 | 11 |
| MELISSA SCHNEIDER | COO | 3 | $0 | $203,446 | $15,830 | $219,276 | 11 |
| HEIDI ELMQUIST | CAO | 3 | $0 | $142,816 | $36,948 | $179,764 | 11 |
| JILL SCHOENECKER | MEDICAL DIRECTOR - BEYOND HOSPICE | 0 | $143,638 | $0 | $28,070 | $171,708 | 2 |
| KERRY KEENAN | EXECUTIVE DIRECTOR - BEYOND HOSPICE | 0 | $148,685 | $0 | $15,442 | $164,127 | 2 |
| MARVIN PLAKUT | PRESIDENT/CEO (THRU MARCH) | 3 | $0 | $156,390 | $6,430 | $162,820 | 11 |
| VLADEMAR HOUSKA | DIRECTOR OF NURSING | 40 | $107,542 | $0 | $5,158 | $112,700 | 1 |
| EMILY NORDICK | RN | 40 | $102,747 | $0 | $4,293 | $107,040 | 1 |
| TAWNIA BECK | RN | 40 | $103,281 | $0 | $1,677 | $104,958 | 1 |
| MELISSA GILBERTSON | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| PETER GOVE | CHAIR (THRU NOV)/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MARY LILJA | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID CARLSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 11 |
| BRIAN OSTENSO | TREASURER (THRU NOV) | 0 | $0 | $0 | $0 | $0 | 11 |
| CAROL FORBES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 11 |
| MARK CAPALDINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| KATHLEEN CUMMINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| RICHARD CUNNINGHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| ANDY CURRIE | DIRECTOR (THRU JUNE) | 0 | $0 | $0 | $0 | $0 | 11 |
| LOIS CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| GENE GELGELU | DIRECTOR (THRU APRIL) | 0 | $0 | $0 | $0 | $0 | 11 |
| JIHAN GOLDEN | DIRECTOR (THRU NOV) | 0 | $0 | $0 | $0 | $0 | 11 |
| MARY GREER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| SUE HAIGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM HOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| GAYLE KVENVOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| REV CRAIG LOYA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| SARAH JANE NOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM SCHAEFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM SCHEIBEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MARTHA SWENSON | DIRECTOR (THRU NOV) | 0 | $0 | $0 | $0 | $0 | 11 |
2023 · 28 people listed · 4 paid, $906K · 154 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 3 | $0 | $331,732 | $32,686 | $364,418 | 11 |
| JOHN T HENRY | CFO | 3 | $0 | $231,070 | $37,357 | $268,427 | 11 |
| MELISSA SCHNEIDER | COO | 3 | $0 | $178,758 | $21,836 | $200,594 | 11 |
| MARY ROUTHIEAUX | CAO (THRU NOV) | 3 | $0 | $61,514 | $10,596 | $72,110 | 11 |
| PETER GOVE | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| MELISSA GILBERTSON | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| BRIAN OSTENSO | TREASURER | 0 | $0 | $0 | $0 | $0 | 11 |
| CAROL FORBES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 11 |
| MARK CAPALDINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID CARLSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM COOK | DIRECTOR (THRU NOV) | 0 | $0 | $0 | $0 | $0 | 11 |
| KATHLEEN CUMMINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| RICHARD CUNNINHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ANDY CURRIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| LOIS CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| GENE GELGELU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIHAN GOLDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MARY GREER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| SUE HAIGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM HOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM HUBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| GAYLE KVENVOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MARY LILJA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| REV CRAIG LOYA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| SARAH JANE NOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM SCHAEFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM SCHEIBEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MARTHA SWENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
2022 · 26 people listed · 5 paid, $1.0M · 113 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 3 | $0 | $326,339 | $14,314 | $340,653 | 11 |
| JOHN T HENRY | CFO | 3 | $0 | $195,260 | $27,908 | $223,168 | 11 |
| MARY ROUTHIEAUX | CAO | 3 | $0 | $150,647 | $28,252 | $178,899 | 11 |
| MELISSA SCHNEIDER | COO | 3 | $0 | $146,530 | $10,338 | $156,868 | 11 |
| STEVEN MORK | COO (THRU JULY) | 3 | $0 | $105,489 | $16,920 | $122,409 | 10 |
| PETER GOVE | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| MELISSA GILBERTSON | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| BRIAN OSTENSO | TREASURER | 0 | $0 | $0 | $0 | $0 | 11 |
| CAROL FORBES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 11 |
| MARK CAPALDINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID CARLSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| BRAD CLARY | DIRECTOR (THRU NOV) | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM COOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| RICHARD CUNNINHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| LOIS CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIHAN GOLDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| SUE HAIGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| REBECCA HAWTHORNE | DIRECTOR (THRU MAY) | 0 | $0 | $0 | $0 | $0 | 10 |
| TOM HOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM HUBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MARY LILJA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| REV CRAIG LOYA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| SARAH JANE NOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM SCHAEFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM SCHEIBEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MARTHA SWENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
2021 · 27 people listed · 5 paid, $907K · 100 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 3 | $0 | $218,221 | $40,275 | $258,496 | 11 |
| STEVEN MORK | COO | 3 | $0 | $154,603 | $37,079 | $191,682 | 10 |
| JOHN T HENRY | CFO | 3 | $0 | $143,270 | $35,286 | $178,556 | 11 |
| MARY ROUTHIEAUX | CAO | 3 | $0 | $130,658 | $31,782 | $162,440 | 11 |
| KEANAN FRANCO | GARDENS ADMINISTRATOR | 40 | $0 | $103,436 | $12,323 | $115,759 | 2 |
| PETER GOVE | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| MELISSA GILBERTSON | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| BRIAN OSTENSO | TREASURER | 0 | $0 | $0 | $0 | $0 | 11 |
| CAROL FORBES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID CARLSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| BRAD CLARY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM COOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| RICHARD CUNNINHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| LOIS CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| AMY FISTLER | DIRECTOR (THRU SEPT) | 0 | $0 | $0 | $0 | $0 | 10 |
| JIHAN GOLDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| SUE HAIGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| REBECCA HAWTHORNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| TOM HOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM HUBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| REV CRAIG LOYA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| THE REV DIANE MCGOWAN | DIRECTOR (THRU SEPT) | 0 | $0 | $0 | $0 | $0 | 10 |
| SARAH JANE NOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM SCHAEFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM SCHEIBEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JEROME O'BRIEN SLAWIK | DIRECTOR (THRU SEPT) | 0 | $0 | $0 | $0 | $0 | 10 |
| MARTHA SWENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
2020 · 23 people listed · 5 paid, $1.1M · 98 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 3 | $0 | $329,246 | $33,354 | $362,600 | 11 |
| JOHN T HENRY | CFO | 3 | $0 | $187,458 | $35,023 | $222,481 | 11 |
| STEVEN MORK | COO | 3 | $0 | $199,070 | $16,785 | $215,855 | 10 |
| MARY ROUTHIEAUX | CAO | 3 | $0 | $157,637 | $27,267 | $184,904 | 11 |
| KEANAN FRANCO | GARDENS ADMINISTRATOR | 40 | $0 | $101,405 | $12,153 | $113,558 | 2 |
| BRIAN OSTENSO | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| PETER GOVE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| MELISSA GILBERTSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 11 |
| CAROL FORBES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID CARLSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| BRAD CLARY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM COOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| LOIS CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| AMY FISTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| REBECCA HAWTHORNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| TOM HOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM HUBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| REV CRAIG LOYA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| THE REV DIANE MCGOWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| SARAH JANE NOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM SCHAEFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JEROME O'BRIEN SLAWIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JAMES TIFT | DIRECTOR (THRU NOV) | 0 | $0 | $0 | $0 | $0 | 10 |
2019 · 24 people listed · 4 paid, $733K · 62 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 3 | $0 | $217,740 | $37,970 | $255,710 | 11 |
| JOHN T HENRY | CFO | 3 | $0 | $136,159 | $28,051 | $164,210 | 11 |
| STEVEN MORK | COO | 3 | $0 | $147,346 | $13,187 | $160,533 | 10 |
| MARY ROUTHIEAUX | CAO | 3 | $0 | $125,686 | $26,803 | $152,489 | 11 |
| DAVID CARLSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| BRAD CLARY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| DENISE COLE | DIRECTOR (THRU SEPT) | 0 | $0 | $0 | $0 | $0 | 10 |
| LOIS CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| AMY FISTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| REBECCA HAWTHORNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| TOM HOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM HUBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| THE REV DIANE MCGOWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| SARAH JANE NOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| REV BRIAN PRIOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JEROME O'BRIEN SLAWIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| TOM SCHAEFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JAMES TIFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| LEWIS ZIEDNER | DIRECTOR (THRU SEPT) | 0 | $0 | $0 | $0 | $0 | 10 |
| BRIAN OSTENSO | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| PETER GOVE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| CAROL FORBES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 11 |
| CHRIS HOWARD | SECRETARY (THRU SEPT) | 0 | $0 | $0 | $0 | $0 | 10 |
| MELISSA GILBERTSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 11 |
2018 · 22 people listed · 4 paid, $724K · 63 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 3 | $0 | $206,148 | $34,824 | $240,972 | 11 |
| STEVEN MORK | COO | 3 | $0 | $153,538 | $17,532 | $171,070 | 10 |
| JOHN T HENRY | CFO | 3 | $0 | $133,912 | $29,988 | $163,900 | 11 |
| MARY ROUTHIEAUX | CAO | 3 | $0 | $122,599 | $25,609 | $148,208 | 11 |
| DAVID CARLSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| LOIS CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| AMY FISTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| CAROL FORBES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MELISSA GILBERTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| PETER GOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MARY LILJA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| CATHY MCCALLISTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ROBERT MCCLAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| THE REV DIANE MCGOWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| SARAH JANE NOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JEROME O'BRIEN SLAWIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JAMES TIFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| LEWIS ZIEDNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| TOM HOVE | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| BRIAN OSTENSO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| CHRIS HOWARD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 10 |
| DENISE COLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 10 |
2017 · 22 people listed · 4 paid, $639K · 60 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 3 | $0 | $208,014 | $35,192 | $243,206 | 11 |
| JOHN T HENRY | CFO | 3 | $0 | $125,000 | $26,345 | $151,345 | 11 |
| STEVEN MORK | COO | 3 | $0 | $146,397 | $4,834 | $151,231 | 10 |
| MARY ROUTHIEAUX | CAO | 3 | $0 | $89,516 | $4,108 | $93,624 | 11 |
| MARY CLEM | DIRECTOR (THRU JUNE) | 0 | $0 | $0 | $0 | $0 | 10 |
| LOIS CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| AMY FISTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| CAROL FORBES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MELISSA GILBERTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| PETER GOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MARY LILJA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| CATHY MCCALLISTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ROBERT MCCLAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| THE REV DIANE MCGOWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| SARAH JANE NOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JEROME O'BRIEN SLAWIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JAMES TIFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| TOM HOVE | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| BRIAN OSTENSO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| CHRIS HOWARD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 10 |
| DENISE COLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 10 |
| BOB STUPKA | TREASURER (THRU NOVEMBER) | 0 | $0 | $0 | $0 | $0 | 10 |
2016 · 26 people listed · 4 paid, $513K · 43 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marvin Plakut | President/CEO | 3 | $0 | $174,843 | $29,732 | $204,575 | 11 |
| John T Henry | CFO | 3 | $0 | $117,403 | $31,239 | $148,642 | 11 |
| Steven Mork | COO | 3 | $0 | $132,730 | $2,364 | $135,094 | 10 |
| Mike Karel | Administrator (Thru January) | 3 | $0 | $23,393 | $1,752 | $25,145 | 10 |
| Mary Clem | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Lois Cutler | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Amy Fistler | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Carol Forbes | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Peter Gove | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Mary Lilja | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Cathy McCallister | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Robert McClay | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| The Rev Diane McGowan | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| The Rev Rex McKee | Director (Thru November) | 0 | $0 | $0 | $0 | $0 | 10 |
| Catherine Myers | Director (Thru November) | 0 | $0 | $0 | $0 | $0 | 10 |
| Sarah Nowlin | Director (Thru August) | 0 | $0 | $0 | $0 | $0 | 11 |
| Brian Ostenso | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Jerome O'Brien Slawik | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Cynthia Verhey | Director (Thru November) | 0 | $0 | $0 | $0 | $0 | 10 |
| Jim Wenker | Director (Thru November) | 0 | $0 | $0 | $0 | $0 | 10 |
| Rick Rinkoff | Director (Thru November) | 0 | $0 | $0 | $0 | $0 | 11 |
| Denise Cole | Chair | 0 | $0 | $0 | $0 | $0 | 10 |
| Tom Hove | Vice Chair | 0 | $0 | $0 | $0 | $0 | 11 |
| James Johnson | Vice Chair (Thru June) | 0 | $0 | $0 | $0 | $0 | 11 |
| Chris Howard | Secretary | 0 | $0 | $0 | $0 | $0 | 10 |
| Bob Stupka | Treasurer | 0 | $0 | $0 | $0 | $0 | 10 |
2015 · 26 people listed · 4 paid, $448K · 0 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marvin Plakut | President/CEO | 3 | $0 | $184,952 | $11,758 | $196,710 | 11 |
| Mike Karel | Administrator | 3 | $0 | $148,465 | $10,241 | $158,706 | 10 |
| Kevin Heil | CFO (Thru September) | 3 | $0 | $67,119 | $4,268 | $71,387 | 10 |
| John T Henry | CFO | 3 | $0 | $21,692 | $0 | $21,692 | 11 |
| Bette Ashcroft | Director (Thru November) | 0 | $0 | $0 | $0 | $0 | 10 |
| Amy Fistler | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Kris Hennelly | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Tom Hove | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Chris Howard | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Mary Huber | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Betsy Kelly | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| James Johnson | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Mary Lilja | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Cathy McCallister | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Robert McClay | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| The Rev Diane McGowan | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| The Rev Rex McKee | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Catherine Myers | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Sarah Nowlin | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Mike Semsch | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Cynthia Verhey | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Jim Wenker | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Rick Rinkoff | Chair | 0 | $0 | $0 | $0 | $0 | 11 |
| Denise Cole | Vice Chair | 0 | $0 | $0 | $0 | $0 | 10 |
| Alden Drew | Secretary | 0 | $0 | $0 | $0 | $0 | 10 |
| Bob Stupka | Treasurer | 0 | $0 | $0 | $0 | $0 | 10 |
2014 · 27 people listed · 4 paid, $422K · 0 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 3 | $0 | $172,013 | $12,877 | $184,890 | 11 |
| MIKE KAREL | ADMINISTRATOR | 3 | $0 | $141,251 | $5,928 | $147,179 | 10 |
| KEVIN HEIL | CFO | 3 | $0 | $74,344 | $2,964 | $77,308 | 10 |
| SANDRA PETERS | CFO (THRU JANUARY) | 3 | $0 | $12,611 | $0 | $12,611 | 10 |
| SAMUEL ABDULLAI | DIRECTOR (THRU NOVEMBER) | 0 | $0 | $0 | $0 | $0 | 10 |
| BETTE ASHCROFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| AMY FISTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| KRIS HENNELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| TOM HOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| CHRIS HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| MARY HUBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| BETSY KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JAMES JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MARY LILJA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| CATHY MCCALLISTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ROBERT MCCLAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| THE REV DIANE MCGOWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| THE REV REX MCKEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| CATHERINE MYERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| SARAH NOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MIKE SEMSCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| CYNTHIA VERHEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JIM WENKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| RICK RINKOFF | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| DENISE COLE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| ALDEN DREW | SECRETARY | 0 | $0 | $0 | $0 | $0 | 10 |
| BOB STUPKA | TREASURER | 0 | $0 | $0 | $0 | $0 | 10 |
2013 · 30 people listed · 4 paid, $438K · 0 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 3 | $0 | $161,847 | $18,535 | $180,382 | 11 |
| MIKE KAREL | ADMINISTRATOR | 3 | $0 | $137,555 | $16,863 | $154,418 | 10 |
| CAROLINE HENDREN | DIRECTOR OF FINANCE | 3 | $0 | $75,227 | $19,606 | $94,833 | 10 |
| SANDRA PETERS | CFO (BEG NOVEMBER) | 3 | $0 | $8,462 | $250 | $8,712 | 10 |
| SAMUEL ABDULLAI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| BETTE ASHCROFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| MARY SUE COMFORT | DIRECTOR (THRU NOVEMBER) | 0 | $0 | $0 | $0 | $0 | 8 |
| AMY FISTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| KRIS HENNELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| TOM HOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| CHRIS HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| MARY HUBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| BETSY KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JIM JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| MARY LILJA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| CATHY MCCALLISTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ROBERT MCCLAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| THE REV DIANE MCGOWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| THE REV REX MCKEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| CATHERINE MYERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| SARAH NOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JEAN PROBST | DIRECTOR (THRU NOVEMBER) | 0 | $0 | $0 | $0 | $0 | 8 |
| MIKE SEMSCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| CYNTHIA VERHEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ELLEN WATTERS | DIRECTOR (THRU NOVEMBER) | 0 | $0 | $0 | $0 | $0 | 8 |
| RICK RINKOFF | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| DENISE COLE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| DUSTY MAIRS | SECRETARY (THRU NOVEMBER) | 0 | $0 | $0 | $0 | $0 | 8 |
| ALDEN DREW | SECRETARY | 0 | $0 | $0 | $0 | $0 | 10 |
| BOB STUPKA | TREASURER | 0 | $0 | $0 | $0 | $0 | 10 |
2012 · 18 people listed · 2 paid, $266K · 0 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 40 | $0 | $159,542 | $17,606 | $177,148 | 11 |
| CAROLINE HENDREN | DIRECTOR OF FINANCE | 40 | $0 | $72,087 | $16,822 | $88,909 | 10 |
| DENISE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| MARY SUE COMFORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| AMY FISTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| TOM HOVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| BETSY KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| JIM JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| MARY LILJA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| ROBERT MCCLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| THE REV REX MCKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| JEAN PROBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| CYNTHIA VERHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ELLEN WATTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| BETTE ASHCROFT | CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| RICK RINKOFF | FIRST VICE CHAIR/TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| ALDEN DREW | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| DUSTY MAIRS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
2011 · 18 people listed · 2 paid, $283K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 40 | $0 | $165,998 | $19,009 | $185,007 | 11 |
| CAROLINE HENDREN | CFO | 40 | $0 | $79,677 | $17,909 | $97,586 | 10 |
| AMY FISTLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ALDEN DREW | SECOND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| BETSY KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| BETTE ASHCROFT | CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| DENISE COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| CYNTHIA VERHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| DUSTY MAIRS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| ELLEN WATTERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JIM JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| JEAN PROBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| MARY LILJA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| MARY SUE COMFORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| RICK RINKOFF | FIRST VICE CHAIR/TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| ROBERT MCCLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| THE REV REX MCKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| TOM HOVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
2010 · 20 people listed · 2 paid, $255K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 40 | $0 | $145,398 | $18,095 | $163,493 | 11 |
| CAROLINE HENDREN | CFO | 40 | $0 | $73,605 | $17,477 | $91,082 | 10 |
| BETTE ASHCROFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| ELLEN WATTERS | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| DUSTY MAIRS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 8 |
| ALDEN DREW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| RICK RINKOFF | TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
| MARY SUE COMFORT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| HELEN GRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| TOM HOVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| CINDY JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| BETSY KELLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| MARY LILJA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
| ROXIE MARKIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| ROBERT MCCLAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| THE REV REX MCKEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| DICK NOWLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JEAN PROBST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| DIANE RAFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| CYNTHIA VERHEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
Highest-paid independent contractors
2020 · 1 contractor · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| EH SERVICES INC | ST PAUL, MN | MANAGEMENT SERVICES | $1,247,831 |
2019 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| EH SERVICES INC | ST PAUL, MN | MANAGEMENT SERVICES | $1,095,814 |
2018 · 1 contractor · $880K
| Name | Location | Service | Paid |
|---|---|---|---|
| EH SERVICES INC | ST PAUL, MN | MANAGEMENT SERVICES | $879,545 |
2017 · 1 contractor · $956K
| Name | Location | Service | Paid |
|---|---|---|---|
| EH SERVICES INC | ST PAUL, MN | MANAGEMENT SERVICES | $956,307 |
2016 · 1 contractor · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| EH Services Inc | St Paul, MN | Management Services | $1,041,656 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 |
|---|---|---|---|---|
| 2023 | IRIS PARK COMMONS | NURSING SERVICES | $332,483 | view vendor page |
| 2022 | IRIS PARK COMMONS | NURSING SERVICES | $1,595,084 | view vendor page |
| 2021 | IRIS PARK COMMONS | NURSING SERVICES | $1,204,261 | view vendor page |
| 2020 | IRIS PARK COMMONS | NURSING SERVICES | $1,234,615 | view vendor page |
| 2019 | IRIS PARK COMMONS | NURSING SERVICES | $923,945 | view vendor page |
| 2018 | IRIS PARK COMMONS | NURSING SERVICES | $800,120 | view vendor page |
| 2017 | IRIS PARK COMMONS | NURSING SERVICES | $833,736 | view vendor page |
| 2011 | IRIS PARK COMMONS | HOME CARE SERVICES | $392,703 | view vendor page |
| 2010 | IRIS PARK COMMONS | MANAGEMENT SERVICES | $218,298 | 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.
2020 · 1 grant to organizations · $8K
2019 · 1 grant to organizations · $8K
2015 · 1 grant to organizations · $106K
Listed grants add up to $106,009; the return's “grants paid” expense line says $111,428. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $133K
Listed grants add up to $132,987; the return's “grants paid” expense line says $135,039. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $100K
2010 · 1 grant to organizations · $72K
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 | ||||||||
| $14,753,385 | $13,245,414 | $32,280,840 | $5,336,991 | $352,277 | $13,907,485 | $605,893 | 131 | 16 |
| 2023 · Form 990 | ||||||||
| $13,579,972 | $13,036,463 | $32,030,229 | $4,829,020 | $310,175 | $13,039,283 | $0 | 154 | 23 |
| 2022 · Form 990 | ||||||||
| $15,081,137 | $15,198,796 | $31,323,931 | $4,227,683 | $805,231 | $14,243,499 | $0 | 113 | 59 |
| 2021 · Form 990 | ||||||||
| $13,056,314 | $13,700,138 | $32,064,886 | $4,445,198 | $448,110 | $12,497,753 | $0 | 100 | 42 |
| 2020 · Form 990 | ||||||||
| $13,324,399 | $12,853,863 | $34,118,658 | $5,230,072 | $1,497,224 | $11,731,522 | $0 | 98 | 48 |
| 2019 · Form 990 | ||||||||
| $12,047,650 | $12,031,452 | $33,331,121 | $4,725,384 | $104,322 | $11,717,979 | $0 | 62 | 53 |
| 2018 · Form 990 | ||||||||
| $10,770,711 | $11,129,284 | $33,993,486 | $4,935,871 | $0 | $10,726,536 | $0 | 63 | 35 |
| 2017 · Form 990 | ||||||||
| $10,656,850 | $10,684,280 | $34,777,485 | $5,341,192 | $485,211 | $10,106,713 | $0 | 60 | 25 |
| 2016 · Form 990 | ||||||||
| $9,577,994 | $10,895,515 | $35,176,566 | $5,324,461 | $13,699 | $9,523,457 | $0 | 43 | 58 |
| 2015 · Form 990 | ||||||||
| $6,594,878 | $8,166,553 | $37,023,974 | $6,567,168 | $0 | $6,365,184 | $0 | 0 | 22 |
| 2014 · Form 990 | ||||||||
| $2,139,817 | $994,340 | $38,434,619 | $7,886,798 | $1,349,550 | $784,720 | $0 | 0 | 23 |
| 2013 · Form 990 | ||||||||
| $5,258,255 | $512,926 | $36,048,882 | $6,611,948 | $4,777,495 | $480,760 | $0 | 0 | 32 |
| 2012 · Form 990 | ||||||||
| $419,156 | $390,825 | $236,732 | $192,586 | $0 | $419,156 | $0 | 0 | 16 |
| 2011 · Form 990 | ||||||||
| $396,123 | $271,869 | $221,123 | $164,255 | $0 | $396,123 | $0 | 0 | 0 |
| 2010 · Form 990 | ||||||||
| $253,242 | $285,241 | $92,634 | $40,001 | $0 | $253,242 | $0 | 0 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- BEYOND HOSPICE Saint Paul, MN · 28 people in common (Andy Currie, Brian Ostenso, Carol Forbes) · related organization (Schedule R)
- EPISCOPAL CHURCH HOME OF MINNESOTA Saint Paul, MN · 26 people in common (Andy Currie, Brian Ostenso, Carol Forbes) · related organization (Schedule R)
- EH SERVICES INC Saint Paul, MN · 26 people in common (Andy Currie, Brian Ostenso, Carol Forbes) · related organization (Schedule R)
- IRIS PARK COMMONS St Paul, MN · 26 people in common (Andy Currie, Brian Ostenso, Carol Forbes) · related organization (Schedule R)
- EPISCOPAL HOMES FOUNDATION OF MINNESOTA Saint Paul, MN · 26 people in common (Andy Currie, Brian Ostenso, Carol Forbes) · related organization (Schedule R)
- CORNELIA HOUSE Saint Paul, MN · 26 people in common (Andy Currie, Brian Ostenso, Carol Forbes) · related organization (Schedule R)
- KINGS CROSSING APARTMENTS Saint Paul, MN · 26 people in common (Andy Currie, Brian Ostenso, Carol Forbes) · related organization (Schedule R)
- SEABURY St Paul, MN · 26 people in common (Andy Currie, Brian Ostenso, Carol Forbes) · related organization (Schedule R)
- MIDWAY POINTE Saint Paul, MN · 26 people in common (Andy Currie, Brian Ostenso, Carol Forbes) · related organization (Schedule R)
- CARTY HEIGHTS Saint Paul, MN · 26 people in common (Andy Currie, Brian Ostenso, Carol Forbes) · related organization (Schedule R)
- EPISCOPAL HOMES OF MINNESOTA St Paul, MN · related organization (Schedule R)
Funders of this organization
4 grantors reported grants to this organization, $10,853,375 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| EPISCOPAL HOMES FOUNDATION OF MINNESOTA | Public charity | Exact | 2012-2014, 2017, 2019-2024 | 10 | $5,724,342 | 2024 | $35,000 | show |
| IRIS PARK COMMONS | Public charity | Exact | 2013-2014 | 2 | $4,919,002 | 2014 | $141,507 | show |
| MIDWAY POINTE | Public charity | Exact | 2014 | 1 | $124,020 | 2014 | $124,020 | show |
| CORNELIA HOUSE | Public charity | Exact | 2017, 2019 | 2 | $86,011 | 2019 | $45,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HUTCHINSON SENIOR CARE SERVICES | MN | E91 | $18,738,157 | $17,161,635 | BRD SEC/TREAS | $528,586 | Same NTEE code E91, revenue within 2x, same state |
| CROSBY SENIOR SERVICES CARE CENTER | MN | E91 | $8,553,841 | $9,208,686 | BOARD MEMBER | $0 | Same NTEE code E91, revenue within 2x, same state |
| ANNANDALE CARE CENTER | MN | E91 | $14,867,635 | $14,832,156 | PRESIDENT | $149,472 | Same NTEE code E91, revenue within 2x, same state |
| LEGACY SENIOR SERVICES | MN | E91 | $13,238,738 | $13,045,970 | Director of Nursing | $106,500 | Same NTEE code E91, revenue within 2x, same state |
| PRESBYTERIAN HOME CARE CENTERS INC | MN | E91 | $10,090,992 | $10,330,350 | BOARD CHAIR/CEO | $1,023,333 | Same NTEE code E91, revenue within 2x, same state |
| AUGUSTANA MOUNT OLIVET HOSPICE CARE LLC | MN | E91 | $23,999,603 | $22,148,630 | PRESIDENT/CEO | $187,544 | Same NTEE code E91, revenue within 2x, same state |
| LAKEVIEW METHODIST HEALTH CARE CENTER | MN | E91 | $15,567,804 | $11,624,531 | EXECUTIVE DIRECTOR | $108,855 | Same NTEE code E91, revenue within 2x, same state, similar mission |
| PRESBYTERIAN HOMES BLOOMINGTON CARE CENTER INC | MN | E91 | $28,763,738 | $27,988,837 | BOARD CHAIR/CEO | $1,023,333 | Same NTEE code E91, revenue within 2x, same state |
| COMMUNITY MEMORIAL HOME AT OSAKIS MINN INCORPORATED | MN | E91 | $9,666,204 | $7,331,549 | Administrator/CEO | $124,727 | Same NTEE code E91, revenue within 2x, same state |
| GRANDVIEW CHRISTIAN HOME | MN | E91 | $24,193,604 | $23,469,053 | BOARD CHAIR/CEO | $1,023,333 | Same NTEE code E91, revenue within 2x, same state |
| WARROAD CARE CENTER | MN | E91 | $10,851,428 | $11,121,982 | ADMINISTRATOR | $18,000 | Same NTEE code E91, revenue within 2x, same state |
| PRESBYTERIAN HOMES MILL POND INC | MN | E91 | $15,327,382 | $15,085,309 | BOARD CHAIR/CEO | $1,023,333 | Same NTEE code E91, revenue within 2x, same state |
| CITY OF LAKES CARE CENTER | MN | E91 | $15,913,241 | $14,851,988 | CEO OF BHS | $1,087,851 | Same NTEE code E91, revenue within 2x, same state |
| ST JOHNS LUTHERAN HOME | MN | E91 | $17,300,560 | $18,636,713 | CEO/ADMINISTRATOR | $201,992 | Same NTEE code E91, revenue within 2x, same state |
| MORAVIAN CARE HOUSING CORPORATION | MN | E91 | $10,485,883 | $10,285,203 | DIRECTOR OF NURSING | $108,087 | Same NTEE code E91, revenue within 2x, same state |
| MISSION FARM NURSING HOME INC | MN | E91 | $8,647,282 | $9,027,171 | CHIEF EXECUTIVE OFFICER | $200,883 | Same NTEE code E91, revenue within 2x, same state |
| HAVEN HOMES INC | MN | E91 | $16,554,290 | $15,801,024 | PRESIDENT/CEO | $822,196 | Same NTEE code E91, revenue within 2x, same state |
| AUGUSTANA HOME OF HASTINGS | MN | E91 | $11,668,953 | $11,349,153 | PRESIDENT/CEO | $822,196 | Same NTEE code E91, revenue within 2x, same state |
| BAPTIST HOME INC | MN | E91 | $22,560,871 | $20,693,938 | PRESIDENT/CEO | $822,196 | Same NTEE code E91, revenue within 2x, same state |
| CHOSEN VALLEY CARE CENTER INC | MN | E91 | $11,957,552 | $13,282,958 | DIRECTOR OF CLINIC & RESIDENT SVCS | $233,172 | Same NTEE code E91, revenue within 2x, same state |
| HEALTHEAST CARE CENTER-WHITE BEAR LAKE | MN | E91 | $26,420,861 | $22,465,136 | DIRECTOR & CEO OF BHS | $1,087,851 | Same NTEE code E91, revenue within 2x, same state |
| CAPITOL VIEW TRANSITIONAL CARE | MN | E91 | $7,647,008 | $8,821,361 | PRESIDENT (JAN - OCT) | $1,427,650 | Same NTEE code E91, revenue within 2x, same state |
| EDGEBROOK CARE CENTER INC | MN | E91 | $7,564,937 | $6,654,879 | PRESIDENT | $0 | Same NTEE code E91, revenue within 2x, same state |
| WINONA SENIOR SERVICES INC | MN | E91 | $15,586,004 | $14,302,246 | Director | $632,019 | Same NTEE code E91, revenue within 2x, same state |
| VILLA ST VINCENT | MN | E91 | $18,404,891 | $16,657,999 | CEO OF BHS | $1,087,851 | Same NTEE code E91, revenue within 2x, same state |
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 · $13,245,414 spent · pay $6,681,979 · grants $36,769 · events $17,328
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,649,598 | $5,296,310 | $353,288 | - | 42.7% | |
| Fees: management | $1,806,220 | $373,852 | $1,432,368 | - | 13.6% | |
| Interest | $1,262,642 | $1,233,324 | $29,318 | - | 9.5% | |
| Depreciation and depletion | $1,143,087 | $1,125,793 | $17,294 | - | 8.6% | |
| Payroll taxes | $639,883 | $596,146 | $43,737 | - | 4.8% | |
| Occupancy | $510,632 | $466,465 | $44,167 | - | 3.9% | |
| Other employee benefits | $340,756 | $319,294 | $21,462 | - | 2.6% | |
| Other (as described) | FOOD SERVICES | $322,567 | $322,567 | - | - | 2.4% |
| Fees: other services | $284,075 | $213,579 | $70,496 | - | 2.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $252,922 | $241,726 | $11,196 | - | 1.9% |
| All other expenses | $192,551 | $61,024 | $131,527 | - | 1.5% | |
| Other (as described) | DHS SURCHARGE | $168,900 | $168,900 | - | - | 1.3% |
| Other (as described) | MEDICAL SUPPLY | $166,491 | $166,491 | - | - | 1.3% |
| Office expenses | $161,008 | $102,822 | $58,186 | - | 1.2% | |
| Information technology | $142,481 | $50,639 | $91,842 | - | 1.1% | |
| Fees: accounting | $52,989 | - | $52,989 | - | 0.4% | |
| Pension plan contributions | $51,742 | $48,237 | $3,505 | - | 0.4% | |
| Insurance | $41,487 | - | $41,487 | - | 0.3% | |
| Grants to US organizations and governments | $36,769 | $36,769 | - | - | 0.3% | |
| Conferences, conventions and meetings | $17,328 | $13,000 | $4,328 | - | 0.1% | |
| Travel | $1,196 | $823 | $373 | - | 0.0% | |
| Fees: legal | $90 | - | $90 | - | 0.0% | |
| Total | $13,245,414 | 100% |
2023 · Form 990 · $13,036,463 spent · pay $6,581,893 · grants $0 · events $38,448
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,572,141 | $5,120,200 | $451,941 | - | 42.7% | |
| Fees: management | $1,643,899 | $324,467 | $1,319,432 | - | 12.6% | |
| Interest | $1,326,039 | $1,295,249 | $30,790 | - | 10.2% | |
| Depreciation and depletion | $1,115,752 | $1,098,872 | $16,880 | - | 8.6% | |
| Payroll taxes | $587,139 | $527,300 | $59,839 | - | 4.5% | |
| Occupancy | $515,278 | $470,819 | $44,459 | - | 4.0% | |
| Other (as described) | FOOD SERVICES | $488,171 | $488,171 | - | - | 3.7% |
| Other employee benefits | $378,179 | $349,916 | $28,263 | - | 2.9% | |
| Fees: other services | $293,217 | $211,459 | $81,758 | - | 2.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $208,639 | $192,583 | $16,056 | - | 1.6% |
| Other (as described) | DHS SURCHARGE | $168,900 | $168,900 | - | - | 1.3% |
| Office expenses | $163,985 | $98,478 | $65,507 | - | 1.3% | |
| All other expenses | $159,107 | $92,214 | $66,893 | - | 1.2% | |
| Other (as described) | MEDICAL SUPPLY | $141,945 | $141,945 | - | - | 1.1% |
| Information technology | $104,328 | $37,021 | $67,307 | - | 0.8% | |
| Pension plan contributions | $44,434 | $40,656 | $3,778 | - | 0.3% | |
| Fees: accounting | $39,083 | - | $39,083 | - | 0.3% | |
| Conferences, conventions and meetings | $38,448 | $28,476 | $9,972 | - | 0.3% | |
| Insurance | $36,709 | - | $36,709 | - | 0.3% | |
| Advertising and promotion | $6,252 | $11 | $6,241 | - | 0.0% | |
| Travel | $4,818 | $3,775 | $1,043 | - | 0.0% | |
| Total | $13,036,463 | 100% |
2022 · Form 990 · $15,198,796 spent · pay $8,630,809 · grants $0 · events $37,603
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,341,560 | $6,875,605 | $465,955 | - | 48.3% | |
| Fees: management | $1,697,075 | $643,368 | $1,053,707 | - | 11.2% | |
| Interest | $1,289,946 | $1,289,946 | - | - | 8.5% | |
| Depreciation and depletion | $1,150,382 | $1,150,382 | - | - | 7.6% | |
| Payroll taxes | $699,343 | $654,957 | $44,386 | - | 4.6% | |
| Other employee benefits | $529,558 | $495,948 | $33,610 | - | 3.5% | |
| Occupancy | $499,933 | $499,933 | - | - | 3.3% | |
| Fees: other services | $397,643 | $306,407 | $91,236 | - | 2.6% | |
| Other (as described) | FOOD SERVICES | $326,660 | $326,660 | - | - | 2.1% |
| Office expenses | $210,138 | $124,642 | $85,496 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $202,682 | $186,698 | $15,984 | - | 1.3% |
| Information technology | $175,094 | $17,909 | $157,185 | - | 1.2% | |
| Other (as described) | DHS SURCHARGE | $168,900 | $168,900 | - | - | 1.1% |
| Other (as described) | MEDICAL SUPPLY | $154,698 | $154,698 | - | - | 1.0% |
| All other expenses | $119,233 | $66,426 | $52,807 | - | 0.8% | |
| Pension plan contributions | $60,348 | $56,518 | $3,830 | - | 0.4% | |
| Fees: accounting | $44,066 | - | $44,066 | - | 0.3% | |
| Conferences, conventions and meetings | $37,603 | $16,638 | $20,965 | - | 0.2% | |
| Insurance | $36,176 | $36,176 | - | - | 0.2% | |
| Travel | $32,219 | $31,175 | $1,044 | - | 0.2% | |
| Advertising and promotion | $19,081 | $8,136 | $10,945 | - | 0.1% | |
| Fees: legal | $6,458 | - | $6,458 | - | 0.0% | |
| Total | $15,198,796 | 100% |
2021 · Form 990 · $13,700,138 spent · pay $7,353,262 · grants $0 · events $36,020
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,234,951 | $5,701,713 | $533,238 | - | 45.5% | |
| Fees: management | $1,702,259 | $371,015 | $1,331,244 | - | 12.4% | |
| Interest | $1,305,090 | $1,305,090 | - | - | 9.5% | |
| Depreciation and depletion | $1,214,154 | $1,214,154 | - | - | 8.9% | |
| Payroll taxes | $627,354 | $573,700 | $53,654 | - | 4.6% | |
| Other employee benefits | $436,429 | $399,104 | $37,325 | - | 3.2% | |
| Occupancy | $419,441 | $419,441 | - | - | 3.1% | |
| Fees: other services | $353,252 | $248,476 | $104,776 | - | 2.6% | |
| Other (as described) | FOOD SERVICES | $275,590 | $275,590 | - | - | 2.0% |
| Other (as described) | DHS SURCHARGE | $168,900 | $168,900 | - | - | 1.2% |
| Office expenses | $168,833 | $106,312 | $62,521 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $168,328 | $141,947 | $26,381 | - | 1.2% |
| Other (as described) | MEDICAL SUPPLY | $163,615 | $163,615 | - | - | 1.2% |
| All other expenses | $146,685 | $92,323 | $54,362 | - | 1.1% | |
| Information technology | $128,590 | $15,747 | $112,843 | - | 0.9% | |
| Pension plan contributions | $54,528 | $49,865 | $4,663 | - | 0.4% | |
| Insurance | $36,133 | $36,133 | - | - | 0.3% | |
| Conferences, conventions and meetings | $36,020 | $10,318 | $25,702 | - | 0.3% | |
| Fees: accounting | $30,095 | - | $30,095 | - | 0.2% | |
| Advertising and promotion | $25,142 | $2,652 | $22,490 | - | 0.2% | |
| Travel | $3,601 | $3,194 | $407 | - | 0.0% | |
| Fees: legal | $1,148 | - | $1,148 | - | 0.0% | |
| Total | $13,700,138 | 100% |
2020 · Form 990 · $12,853,863 spent · pay $6,742,960 · grants $7,653 · events $30,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,748,042 | $5,327,875 | $420,167 | - | 44.7% | |
| Fees: management | $1,412,918 | $312,751 | $1,100,167 | - | 11.0% | |
| Interest | $1,372,145 | $1,372,145 | - | - | 10.7% | |
| Depreciation and depletion | $1,127,844 | $1,127,844 | - | - | 8.8% | |
| Payroll taxes | $511,790 | $474,379 | $37,411 | - | 4.0% | |
| Other employee benefits | $427,296 | $396,062 | $31,234 | - | 3.3% | |
| Fees: other services | $412,091 | $314,878 | $97,213 | - | 3.2% | |
| Occupancy | $354,358 | $354,358 | - | - | 2.8% | |
| Other (as described) | FOOD SERVICES | $242,334 | $242,334 | - | - | 1.9% |
| Other (as described) | REPAIRS AND MAINTENANCE | $211,780 | $188,680 | $23,100 | - | 1.6% |
| All other expenses | $189,846 | $74,641 | $115,205 | - | 1.5% | |
| Other (as described) | DHS SURCHARGE | $168,900 | $168,900 | - | - | 1.3% |
| Office expenses | $162,062 | $104,917 | $57,145 | - | 1.3% | |
| Other (as described) | MEDICAL SUPPLY | $157,973 | $157,040 | $933 | - | 1.2% |
| Information technology | $146,387 | $17,656 | $128,731 | - | 1.1% | |
| Pension plan contributions | $55,832 | $51,751 | $4,081 | - | 0.4% | |
| Insurance | $38,219 | $38,219 | - | - | 0.3% | |
| Fees: accounting | $33,249 | - | $33,249 | - | 0.3% | |
| Conferences, conventions and meetings | $30,898 | $7,361 | $23,537 | - | 0.2% | |
| Advertising and promotion | $30,097 | - | $30,097 | - | 0.2% | |
| Grants to US organizations and governments | $7,653 | $7,653 | - | - | 0.1% | |
| Fees: investment management | $5,506 | - | $5,506 | - | 0.0% | |
| Fees: legal | $4,931 | - | $4,931 | - | 0.0% | |
| Travel | $1,712 | $1,300 | $412 | - | 0.0% | |
| Total | $12,853,863 | 100% |
2019 · Form 990 · $12,031,452 spent · pay $5,941,594 · grants $8,000 · events $40,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,038,613 | $4,732,306 | $306,307 | - | 41.9% | |
| Interest | $1,433,805 | $1,433,805 | - | - | 11.9% | |
| Fees: management | $1,225,804 | $286,550 | $939,254 | - | 10.2% | |
| Depreciation and depletion | $1,129,245 | $1,129,245 | - | - | 9.4% | |
| Other employee benefits | $470,876 | $442,251 | $28,625 | - | 3.9% | |
| Fees: other services | $427,476 | $337,580 | $89,896 | - | 3.6% | |
| Payroll taxes | $387,546 | $363,986 | $23,560 | - | 3.2% | |
| Occupancy | $362,783 | $362,783 | - | - | 3.0% | |
| Other (as described) | FOOD SERVICES | $336,321 | $336,321 | - | - | 2.8% |
| All other expenses | $202,121 | $184,238 | $17,883 | - | 1.7% | |
| Office expenses | $183,725 | $128,921 | $54,804 | - | 1.5% | |
| Other (as described) | BAD DEBT | $177,628 | $177,628 | - | - | 1.5% |
| Other (as described) | DHS SURCHARGE | $168,900 | $168,900 | - | - | 1.4% |
| Other (as described) | REPAIRS AND MAINTENANCE | $168,857 | $144,192 | $24,665 | - | 1.4% |
| Information technology | $118,092 | $23,677 | $94,415 | - | 1.0% | |
| Fees: accounting | $65,554 | - | $65,554 | - | 0.5% | |
| Pension plan contributions | $44,559 | $41,850 | $2,709 | - | 0.4% | |
| Conferences, conventions and meetings | $40,451 | $13,366 | $27,085 | - | 0.3% | |
| Insurance | $28,622 | $28,622 | - | - | 0.2% | |
| Grants to US organizations and governments | $8,000 | $8,000 | - | - | 0.1% | |
| Fees: legal | $4,568 | - | $4,568 | - | 0.0% | |
| Travel | $3,973 | $2,499 | $1,474 | - | 0.0% | |
| Fees: investment management | $3,933 | - | $3,933 | - | 0.0% | |
| Total | $12,031,452 | 100% |
2018 · Form 990 · $11,129,284 spent · pay $5,504,307 · grants $0 · events $33,913
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,682,603 | $4,458,063 | $224,540 | - | 42.1% | |
| Interest | $1,442,620 | $1,442,620 | - | - | 13.0% | |
| Depreciation and depletion | $1,131,141 | $1,131,141 | - | - | 10.2% | |
| Fees: management | $951,037 | $276,476 | $674,561 | - | 8.5% | |
| Payroll taxes | $421,403 | $401,196 | $20,207 | - | 3.8% | |
| Fees: other services | $380,072 | $360,922 | $19,150 | - | 3.4% | |
| Other (as described) | FOOD SERVICES | $350,115 | $350,115 | - | - | 3.1% |
| Other employee benefits | $349,919 | $333,140 | $16,779 | - | 3.1% | |
| Occupancy | $346,103 | $346,103 | - | - | 3.1% | |
| Other (as described) | MEDICAL SUPPLIES | $215,005 | $215,005 | - | - | 1.9% |
| Other (as described) | DHS SURCHARGE | $168,900 | $168,900 | - | - | 1.5% |
| Office expenses | $161,015 | $95,743 | $65,272 | - | 1.4% | |
| All other expenses | $159,682 | $136,971 | $22,711 | - | 1.4% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $112,130 | $95,089 | $17,041 | - | 1.0% |
| Fees: accounting | $68,183 | - | $68,183 | - | 0.6% | |
| Information technology | $62,993 | $16,593 | $46,400 | - | 0.6% | |
| Pension plan contributions | $50,382 | $47,966 | $2,416 | - | 0.5% | |
| Conferences, conventions and meetings | $33,913 | $12,108 | $21,805 | - | 0.3% | |
| Insurance | $20,316 | $20,316 | - | - | 0.2% | |
| Fees: legal | $10,129 | - | $10,129 | - | 0.1% | |
| Travel | $6,228 | $5,218 | $1,010 | - | 0.1% | |
| Fees: investment management | $4,344 | - | $4,344 | - | 0.0% | |
| Advertising and promotion | $1,051 | - | $1,051 | - | 0.0% | |
| Total | $11,129,284 | 100% |
2017 · Form 990 · $10,684,280 spent · pay $5,337,576 · grants $0 · events $34,878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,576,515 | $4,328,016 | $248,499 | - | 42.8% | |
| Interest | $1,457,250 | $1,457,250 | - | - | 13.6% | |
| Depreciation and depletion | $1,123,756 | $1,123,756 | - | - | 10.5% | |
| Fees: management | $915,208 | $278,274 | $636,934 | - | 8.6% | |
| Payroll taxes | $436,384 | $412,689 | $23,695 | - | 4.1% | |
| Fees: other services | $370,212 | $336,388 | $33,824 | - | 3.5% | |
| Occupancy | $322,862 | $322,862 | - | - | 3.0% | |
| Other (as described) | FOOD SERVICES | $317,470 | $317,470 | - | - | 3.0% |
| Other employee benefits | $270,154 | $255,485 | $14,669 | - | 2.5% | |
| Other (as described) | DHS SURCHARGE | $168,900 | $168,900 | - | - | 1.6% |
| Other (as described) | MEDICAL SUPPLIES | $143,052 | $143,052 | - | - | 1.3% |
| Office expenses | $139,496 | $72,722 | $66,774 | - | 1.3% | |
| All other expenses | $127,789 | $94,703 | $33,086 | - | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $86,875 | $68,849 | $18,026 | - | 0.8% |
| Fees: accounting | $57,171 | - | $57,171 | - | 0.5% | |
| Pension plan contributions | $54,523 | $51,562 | $2,961 | - | 0.5% | |
| Information technology | $43,388 | $3,557 | $39,831 | - | 0.4% | |
| Conferences, conventions and meetings | $34,878 | $12,674 | $22,204 | - | 0.3% | |
| Insurance | $23,337 | $23,337 | - | - | 0.2% | |
| Travel | $8,515 | $3,911 | $4,604 | - | 0.1% | |
| Advertising and promotion | $3,068 | - | $3,068 | - | 0.0% | |
| Fees: investment management | $2,557 | - | $2,557 | - | 0.0% | |
| Fees: legal | $920 | - | $920 | - | 0.0% | |
| Total | $10,684,280 | 100% |
2016 · Form 990 · $10,895,515 spent · pay $5,151,889 · grants $0 · events $17,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,405,463 | $4,168,000 | $237,463 | - | 40.4% | |
| Interest | $1,483,994 | $1,483,994 | - | - | 13.6% | |
| Depreciation and depletion | $1,189,325 | $1,189,325 | - | - | 10.9% | |
| Fees: management | $1,057,669 | $454,346 | $603,323 | - | 9.7% | |
| Fees: other services | $602,005 | $552,815 | $49,190 | - | 5.5% | |
| Other employee benefits | $374,995 | $354,782 | $20,213 | - | 3.4% | |
| Payroll taxes | $335,400 | $317,321 | $18,079 | - | 3.1% | |
| Occupancy | $282,591 | $282,591 | - | - | 2.6% | |
| All other expenses | $207,606 | $137,717 | $69,889 | - | 1.9% | |
| Other (as described) | Food Services | $183,617 | $183,617 | - | - | 1.7% |
| Other (as described) | DHS Surcharge | $168,012 | $168,012 | - | - | 1.5% |
| Office expenses | $153,662 | $114,942 | $38,720 | - | 1.4% | |
| Other (as described) | Medical Supplies | $127,537 | $127,537 | - | - | 1.2% |
| Other (as described) | Bad Debt | $100,827 | $100,827 | - | - | 0.9% |
| Information technology | $63,706 | $400 | $63,306 | - | 0.6% | |
| Insurance | $53,122 | $53,122 | - | - | 0.5% | |
| Pension plan contributions | $36,031 | $34,089 | $1,942 | - | 0.3% | |
| Fees: accounting | $30,586 | - | $30,586 | - | 0.3% | |
| Conferences, conventions and meetings | $17,188 | $10,471 | $6,717 | - | 0.2% | |
| Travel | $11,791 | $7,855 | $3,936 | - | 0.1% | |
| Fees: legal | $7,512 | - | $7,512 | - | 0.1% | |
| Advertising and promotion | $2,876 | - | $2,876 | - | 0.0% | |
| Total | $10,895,515 | 100% |
2015 · Form 990 · $8,166,553 spent · pay $3,506,004 · grants $111,428 · events $7,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,992,219 | $2,719,720 | $272,499 | - | 36.6% | |
| Interest | $1,350,247 | $1,350,247 | - | - | 16.5% | |
| Depreciation and depletion | $1,011,425 | $1,011,425 | - | - | 12.4% | |
| Fees: other services | $615,809 | $557,540 | $58,269 | - | 7.5% | |
| Fees: management | $364,113 | - | $364,113 | - | 4.5% | |
| Other employee benefits | $299,591 | $272,307 | $27,284 | - | 3.7% | |
| Occupancy | $276,471 | $276,471 | - | - | 3.4% | |
| Office expenses | $228,829 | $187,374 | $41,455 | - | 2.8% | |
| Payroll taxes | $211,259 | $192,020 | $19,239 | - | 2.6% | |
| Other (as described) | Food Services | $198,889 | $198,889 | - | - | 2.4% |
| Other (as described) | DHS Surcharge | $145,349 | $145,349 | - | - | 1.8% |
| Advertising and promotion | $112,147 | $594 | $111,553 | - | 1.4% | |
| Grants to US organizations and governments | $106,009 | $106,009 | - | - | 1.3% | |
| Other (as described) | Bad Debt | $75,434 | $75,434 | - | - | 0.9% |
| Insurance | $40,218 | $40,218 | - | - | 0.5% | |
| Other (as described) | Equipment, Repairs & Ma | $37,244 | $28,989 | $8,255 | - | 0.5% |
| Information technology | $31,722 | - | $31,722 | - | 0.4% | |
| All other expenses | $31,542 | $15,544 | $15,998 | - | 0.4% | |
| Fees: accounting | $14,714 | - | $14,714 | - | 0.2% | |
| Conferences, conventions and meetings | $7,272 | $4,043 | $3,229 | - | 0.1% | |
| Travel | $5,876 | $266 | $5,610 | - | 0.1% | |
| Grants to US individuals | $5,419 | $5,419 | - | - | 0.1% | |
| Pension plan contributions | $2,935 | $2,668 | $267 | - | 0.0% | |
| Fees: legal | $1,820 | - | $1,820 | - | 0.0% | |
| Total | $8,166,553 | 100% |
2014 · Form 990 · $994,340 spent · pay $471,045 · grants $135,039 · events $4,536
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $424,048 | $181,596 | $242,452 | - | 42.6% | |
| Grants to US organizations and governments | $135,039 | $135,039 | - | - | 13.6% | |
| Interest | $104,374 | $104,374 | - | - | 10.5% | |
| Advertising and promotion | $95,160 | - | $95,160 | - | 9.6% | |
| Depreciation and depletion | $82,146 | $82,146 | - | - | 8.3% | |
| Fees: other services | $39,046 | $29,495 | $9,551 | - | 3.9% | |
| Payroll taxes | $29,951 | $12,826 | $17,125 | - | 3.0% | |
| Office expenses | $29,368 | $10,990 | $18,378 | - | 3.0% | |
| Fees: management | $19,200 | - | $19,200 | - | 1.9% | |
| Other employee benefits | $17,046 | $7,300 | $9,746 | - | 1.7% | |
| Conferences, conventions and meetings | $4,536 | - | $4,536 | - | 0.5% | |
| Occupancy | $4,222 | $4,222 | - | - | 0.4% | |
| Information technology | $3,724 | - | $3,724 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,683 | - | $2,683 | - | 0.3% |
| Fees: accounting | $2,118 | - | $2,118 | - | 0.2% | |
| Fees: legal | $770 | - | $770 | - | 0.1% | |
| Travel | $527 | - | $527 | - | 0.1% | |
| All other expenses | $382 | $382 | - | - | 0.0% | |
| Total | $994,340 | 100% |
2013 · Form 990 · $512,926 spent · pay $372,535 · grants $100,000 · events $675
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,002 | $176,983 | $149,019 | - | 63.6% | |
| Grants to US organizations and governments | $100,000 | $100,000 | - | - | 19.5% | |
| Payroll taxes | $23,738 | $12,887 | $10,851 | - | 4.6% | |
| Other employee benefits | $22,795 | $12,375 | $10,420 | - | 4.4% | |
| Fees: management | $17,940 | - | $17,940 | - | 3.5% | |
| Fees: other services | $6,223 | - | $6,223 | - | 1.2% | |
| Office expenses | $5,133 | $2,646 | $2,487 | - | 1.0% | |
| Advertising and promotion | $2,499 | - | $2,499 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,038 | - | $2,038 | - | 0.4% |
| Information technology | $1,916 | - | $1,916 | - | 0.4% | |
| Depreciation and depletion | $1,666 | $1,666 | - | - | 0.3% | |
| Fees: accounting | $1,220 | - | $1,220 | - | 0.2% | |
| Fees: legal | $715 | - | $715 | - | 0.1% | |
| Conferences, conventions and meetings | $675 | - | $675 | - | 0.1% | |
| All other expenses | $261 | - | $261 | - | 0.1% | |
| Travel | $105 | - | $105 | - | 0.0% | |
| Total | $512,926 | 100% |
2012 · Form 990 · $390,825 spent · pay $343,931 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $319,599 | $168,696 | $150,903 | - | 81.8% | |
| Payroll taxes | $21,297 | $11,241 | $10,056 | - | 5.4% | |
| Fees: management | $16,800 | - | $16,800 | - | 4.3% | |
| Fees: other services | $7,808 | - | $7,808 | - | 2.0% | |
| Fees: accounting | $6,454 | - | $6,454 | - | 1.7% | |
| Information technology | $5,890 | - | $5,890 | - | 1.5% | |
| Office expenses | $4,272 | $2,282 | $1,990 | - | 1.1% | |
| Other employee benefits | $3,035 | $1,602 | $1,433 | - | 0.8% | |
| Advertising and promotion | $1,982 | - | $1,982 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,468 | - | $1,468 | - | 0.4% |
| All other expenses | $985 | $324 | $661 | - | 0.3% | |
| Depreciation and depletion | $869 | $869 | - | - | 0.2% | |
| Fees: legal | $358 | - | $358 | - | 0.1% | |
| Travel | $8 | - | $8 | - | 0.0% | |
| Total | $390,825 | 100% |
2011 · Form 990 · $271,869 spent · pay $212,743 · grants $0 · events $468
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $200,008 | $179,443 | $20,565 | - | 73.6% | |
| Fees: other services | $36,688 | - | $36,688 | - | 13.5% | |
| Fees: management | $14,088 | - | $14,088 | - | 5.2% | |
| Payroll taxes | $9,017 | $8,090 | $927 | - | 3.3% | |
| Other employee benefits | $3,718 | $3,336 | $382 | - | 1.4% | |
| Office expenses | $2,616 | $2,261 | $355 | - | 1.0% | |
| Other (as described) | OTHER EXPENSES | $2,047 | - | $2,047 | - | 0.8% |
| Fees: accounting | $1,625 | - | $1,625 | - | 0.6% | |
| Advertising and promotion | $1,104 | - | $1,104 | - | 0.4% | |
| Conferences, conventions and meetings | $468 | - | $468 | - | 0.2% | |
| Fees: legal | $419 | - | $419 | - | 0.2% | |
| Depreciation and depletion | $71 | $71 | - | - | 0.0% | |
| Total | $271,869 | 100% |
2010 · Form 990 · $285,241 spent · pay $163,196 · grants $72,000 · events $1,089
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,543 | $131,891 | $18,652 | - | 52.8% | |
| Grants to US organizations and governments | $72,000 | $72,000 | - | - | 25.2% | |
| Depreciation and depletion | $22,903 | $22,903 | - | - | 8.0% | |
| Payroll taxes | $11,453 | $10,034 | $1,419 | - | 4.0% | |
| Fees: management | $9,639 | - | $9,639 | - | 3.4% | |
| Fees: other services | $6,026 | - | $6,026 | - | 2.1% | |
| Office expenses | $5,293 | $1,900 | $3,393 | - | 1.9% | |
| Fees: legal | $2,576 | - | $2,576 | - | 0.9% | |
| Other employee benefits | $1,200 | $1,051 | $149 | - | 0.4% | |
| Conferences, conventions and meetings | $1,089 | - | $1,089 | - | 0.4% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.4% | |
| Advertising and promotion | $784 | - | $784 | - | 0.3% | |
| Other (as described) | OTHER EXPENSES | $469 | - | $469 | - | 0.2% |
| Information technology | $146 | - | $146 | - | 0.1% | |
| Other (as described) | BAD DEBT | $120 | $120 | - | - | 0.0% |
| Total | $285,241 | 100% |
Comments