ESSENTIA HEALTH FOUNDATION
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text ESSENTIA HEALTH FOUNDATION. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/essentia-health-foundation-271984704. Retrieved 2026-11-11.
APA furp.org. (n.d.). ESSENTIA HEALTH FOUNDATION [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 11, 2026, from https://furp.org/org/essentia-health-foundation-271984704
MLA “ESSENTIA HEALTH FOUNDATION.” furp.org, tax years 2011–2024, https://furp.org/org/essentia-health-foundation-271984704. Accessed 11 Nov. 2026.
Retrieved 2026-11-11; covers tax years 2011–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $7.5M · expenses $4.9M · assets $25.8M
- EIN
- 27-1984704
- Address
- 502 E 2ND ST, DULUTH, MN 55805-1913
- Website
- WWW.ESSENTIAHEALTH.ORG
- NTEE code
- E11 Single Organization Support (Health Care) published (IRS Business Master File)
- FURP topic
- science: research education (from its 990 text; the topic index)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2009 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Principal officer
- Greg Glasner MD (its 2009 Form 990-N)
- Form 990-N e-postcards
- 1 filed, 2009 (organizations with gross receipts normally $50,000 or less file this instead of a full Form 990) IRS data ↗
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE ARE CALLED TO MAKE A HEALTHY DIFFERENCE IN PEOPLE'S LIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Susan Omdalen | FOUNDATION DIRECTOR | 2016-2024 | $191,135 | $1,438,428 | 1 |
| Matthew Piede | CHIEF DEVELOPMENT OFFICER | 2023-2024 | $420,702 | $628,092 | 1 |
| Robin Pestalozzi | PROGRAM DIRECTOR | 2024 | $183,017 | $183,017 | 2 |
| Kimberly Stokes | BOARD VICE CHAIR | 2021-2024 | $22,500 | $102,500 | 2 |
| Peter Person Md (former) | Board Director Thru 1/15 | 2011-2014 | $2,034,492 | $8,800,020 | 6 |
| Robert Erickson Md (former) | BOARD DIRECTOR/RELATED ORG PHYSICIAN | 2015-2023 | $475,533 | $5,060,342 | 2 |
| James Garvey (former) | FORMER INTERIM EXECUTIVE DIRECTOR | 2015-2020 | $512,072 | $3,949,582 | 9 |
| Gregory Glasner Md (former) | Former President | 2011-2015 | $758,105 | $3,481,929 | 3 |
| Derek Groves (former) | CHIEF DEVELOPMENT OFFICER THRU 7/22 | 2017-2022 | $303,599 | $1,676,662 | 1 |
| Kyle Dorow (former) | Former Chief Financial Officer | 2011-2015 | $360,573 | $1,570,213 | 3 |
| Steve Yorde (former) | Former Executive Director | 2011-2016 | $137,079 | $1,451,116 | 5 |
| Michael Van Scoy Md (former) | BOARD DIRECTOR Thru 4/14 | 2012-2013 | $386,557 | $782,229 | 9 |
| Grant Hauschild (former) | FOUNDATION DIRECTOR | 2020-2022 | $150,158 | $437,048 | 1 |
| Leann Mouw (former) | FOUNDATION OPERATIONS DIRECTOR | 2021-2023 | $152,773 | $425,728 | 1 |
| Jon Benson (former) | Exec Dir & VP EH Reg Finance | 2012-2013 | $164,499 | $320,899 | 1 |
| Faye Witt (former) | BOARD DIRECTOR | 2015-2021 | $0 | $276,379 | 1 |
| Richard Blair (former) | Board DIRECTOR | 2011-2014 | $45,000 | $170,000 | 3 |
| Daniel Fuchs (former) | Director of East Region Fdn | 2011 | $127,381 | $127,381 | 1 |
| Cyndi Anderson (former) | BOARD CHAIR THRU 1/18 | 2013-2017 | $1,300 | $5,600 | 5 |
Officers and directors, no compensation reported
17 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 |
|---|---|---|---|---|---|
| Jason Schuller | BOARD DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Kerri Edblad-Chilcote | BOARD CHAIR & TREASURER | 2019-2024 | 1 | $0 reported | 1 |
| Michelle Buria | BOARD DIRECTOR | 2023-2024 | 1 | $0 reported | 3 |
| Richard Brown | BOARD CHAIR THRU 12/24 | 2012-2024 | 1 | $0 reported | 1 |
| Shara Fischer | BD TREASURER THRU 10/24/BD DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Yvette Campbell | BOARD DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Melissa Lage (former) | BOARD DIRECTOR | 2019-2023 | 1 | $0 reported | 1 |
| Robert Bennett (former) | BOARD DIRECTOR | 2015-2023 | 1 | $0 reported | 1 |
| Lainie Janke (former) | BOARD DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Val Knudsen (former) | BOARD DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| Carrie Edblad (former) | BOARD DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Jim Sinclair (former) | BOARD DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Craig Nathan (former) | BOARD DIRECTOR THRU 7/18 | 2015-2018 | 1 | $0 reported | 1 |
| Jim Rehder (former) | BOARD DIRECTOR THRU 7/18 | 2015-2018 | 1 | $0 reported | 1 |
| Mike Seyfer (former) | BOARD DIRECTOR THRU 7/18 | 2015-2018 | 1 | $0 reported | 1 |
| Kimberly Ellingson (former) | Board Director thru 3/16 | 2013-2015 | 1 | $0 reported | 1 |
| John Hyduke (former) | Board Chair Thru 10/14 | 2011-2014 | 1 | $0 reported | 1 |
People by year
2024 · 10 people listed · 4 paid, $817K · 19 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MATTHEW PIEDE | CHIEF DEVELOPMENT OFFICER | 60 | $370,360 | $0 | $50,342 | $420,702 | 1 |
| SUSAN OMDALEN | FOUNDATION DIRECTOR | 60 | $156,375 | $0 | $34,760 | $191,135 | 1 |
| ROBIN PESTALOZZI | PROGRAM DIRECTOR | 60 | $129,643 | $0 | $53,374 | $183,017 | 2 |
| KIMBERLY STOKES | BOARD VICE CHAIR | 1 | $0 | $22,500 | $0 | $22,500 | 2 |
| JASON SCHULLER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI EDBLAD-CHILCOTE | BOARD CHAIR & TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BURIA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD BROWN | BOARD CHAIR THRU 12/24 | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARA FISCHER | BD TREASURER THRU 10/24/BD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE CAMPBELL | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 12 people listed · 5 paid, $1.0M · 14 employees · 84 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ERICKSON MD | BOARD DIRECTOR/RELATED ORG PHYSICIAN | 1 | $0 | $421,958 | $53,575 | $475,533 | 2 |
| MATTHEW PIEDE | CHIEF DEVELOPMENT OFFICER | 60 | $191,127 | $0 | $16,263 | $207,390 | 1 |
| SUSAN OMDALEN | FOUNDATION DIRECTOR | 60 | $136,476 | $0 | $34,353 | $170,829 | 1 |
| LEANN MOUW | FOUNDATION OPERATIONS DIRECTOR | 60 | $143,486 | $0 | $9,287 | $152,773 | 1 |
| KIMBERLY STOKES | BOARD DIRECTOR | 1 | $0 | $30,000 | $0 | $30,000 | 2 |
| JASON SCHULLER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI EDBLAD-CHILCOTE | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LAGE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BURIA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD BROWN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BENNETT | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARA FISCHER | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 6 paid, $1.4M · 14 employees · 114 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ERICKSON MD | BOARD DIRECTOR | 1 | $0 | $513,046 | $51,141 | $564,187 | 2 |
| DEREK GROVES | CHIEF DEVELOPMENT OFFICER THRU 7/22 | 5 | $275,861 | $0 | $27,738 | $303,599 | 1 |
| SUSAN OMDALEN | FOUNDATION DIRECTOR | 60 | $136,159 | $0 | $31,663 | $167,822 | 1 |
| GRANT HAUSCHILD | FOUNDATION DIRECTOR | 60 | $123,940 | $0 | $26,218 | $150,158 | 1 |
| LEANN MOUW | INTERIM CHIEF DEVELOPMENT OFFICER | 60 | $136,045 | $0 | $8,914 | $144,959 | 1 |
| KIMBERLY STOKES | BOARD DIRECTOR | 1 | $0 | $30,000 | $0 | $30,000 | 2 |
| JASON SCHULLER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI EDBLAD-CHILCOTE | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAINIE JANKE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LAGE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BROWN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BENNETT | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARA FISCHER | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 6 paid, $1.4M · 13 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ERICKSON MD | BOARD DIRECTOR | 1 | $0 | $524,018 | $47,458 | $571,476 | 2 |
| DEREK GROVES | CHIEF DEVELOPMENT OFFICER | 60 | $348,630 | $0 | $41,682 | $390,312 | 1 |
| SUSAN OMDALEN | FOUNDATION DIRECTOR | 60 | $132,673 | $0 | $29,806 | $162,479 | 1 |
| GRANT HAUSCHILD | FOUNDATION DIRECTOR | 60 | $123,563 | $0 | $23,976 | $147,539 | 1 |
| LEANN MOUW | FOUNDATION OPERATIONS DIRECTOR | 60 | $119,889 | $0 | $8,107 | $127,996 | 1 |
| KIMBERLY STOKES | BOARD DIRECTOR | 1 | $0 | $20,000 | $0 | $20,000 | 2 |
| FAYE WITT | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SCHULLER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KERRI EDBLAD-CHILCOTE | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAINIE JANKE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LAGE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BROWN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BENNETT | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARA FISCHER | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 6 paid, $1.8M · 19 employees · 101 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT ERICKSON MD | BOARD DIRECTOR | 1 | $0 | $547,311 | $48,157 | $595,468 | 2 |
| JAMES GARVEY | FORMER INTERIM EXECUTIVE DIRECTOR | 0 | $0 | $495,440 | $16,632 | $512,072 | 9 |
| DEREK GROVES | CHIEF DEVELOPMENT OFFICER | 60 | $338,600 | $0 | $37,207 | $375,807 | 1 |
| SUSAN OMDALEN | FOUNDATION DIRECTOR | 60 | $123,844 | $0 | $33,824 | $157,668 | 1 |
| GRANT HAUSCHILD | FOUNDATION DIRECTOR | 60 | $122,064 | $0 | $17,287 | $139,351 | 1 |
| FAYE WITT | BOARD DIRECTOR | 1 | $0 | $26,715 | $0 | $26,715 | 1 |
| KERRI EDBLAD-CHILCOTE | BOARD VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAINIE JANKE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LAGE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BROWN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BENNETT | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARA FISCHER | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 5 paid, $2.0M · 14 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES GARVEY | FORMER INTERIM EXECUTIVE DIRECTOR | 0 | $0 | $834,685 | $67,592 | $902,277 | 9 |
| ROBERT ERICKSON MD | BOARD DIRECTOR | 1 | $0 | $559,162 | $45,874 | $605,036 | 2 |
| DEREK GROVES | CHIEF DEVELOPMENT OFFICER | 60 | $332,401 | $0 | $33,046 | $365,447 | 1 |
| SUSAN OMDALEN | DIRECTOR OF DEVELOPMENT | 40 | $121,062 | $0 | $31,044 | $152,106 | 1 |
| FAYE WITT | BOARD DIRECTOR | 1 | $0 | $18,419 | $0 | $18,419 | 1 |
| KERRI EDBLAD-CHILCOTE | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MELISSA LAGE | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BROWN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BENNETT | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VAL KNUDSEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 13 people listed · 5 paid, $1.7M · 13 employees · 309 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES GARVEY | FORMER INTERIM EXECUTIVE DIRECTOR | 0 | $0 | $553,229 | $95,486 | $648,715 | 9 |
| ROBERT ERICKSON MD | BOARD DIRECTOR | 1 | $0 | $535,181 | $46,830 | $582,011 | 2 |
| DEREK GROVES | CHIEF DEVELOPMENT OFFICER | 60 | $226,483 | $0 | $15,014 | $241,497 | 1 |
| SUSAN OMDALEN | DIRECTOR OF DEVELOPMENT | 60 | $117,378 | $0 | $30,316 | $147,694 | 1 |
| FAYE WITT | BOARD DIRECTOR | 1 | $0 | $64,770 | $0 | $64,770 | 1 |
| RICHARD BROWN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BENNETT | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARRIE EDBLAD | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VAL KNUDSEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SINCLAIR | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG NATHAN | BOARD DIRECTOR THRU 7/18 | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM REHDER | BOARD DIRECTOR THRU 7/18 | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SEYFER | BOARD DIRECTOR THRU 7/18 | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 13 people listed · 5 paid, $1.4M · 8 employees · 305 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES GARVEY | INTERIM EXECUTIVE DIRECTOR THRU 4/18 | 1 | $0 | $563,660 | $91,728 | $655,388 | 9 |
| ROBERT ERICKSON MD | BOARD DIRECTOR | 1 | $0 | $521,417 | $56,661 | $578,078 | 2 |
| SUSAN OMDALEN | DIRECTOR OF DEVELOPMENT | 60 | $121,079 | $0 | $28,654 | $149,733 | 1 |
| FAYE WITT | BOARD DIRECTOR | 1 | $0 | $25,051 | $0 | $25,051 | 1 |
| CYNDI ANDERSON | BOARD CHAIR THRU 1/18 | 1 | $0 | $1,300 | $0 | $1,300 | 5 |
| RICHARD BROWN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BENNETT | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VAL KNUDSEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG NATHAN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM REHDER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SEYFER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM SINCLAIR | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEREK GROVES | CHIEF DEVELOPMENT OFFICER | 60 | $0 | $0 | $0 | $0 | 1 |
2016 · 13 people listed · 6 paid, $1.4M · 14 employees · 372 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Garvey | Interim Executive Director | 1 | $0 | $484,954 | $84,800 | $569,754 | 9 |
| Robert Erickson MD | Board Director | 1 | $0 | $465,170 | $55,065 | $520,235 | 2 |
| Susan Omdalen | Director of Development | 60 | $115,566 | $0 | $23,396 | $138,962 | 1 |
| Steve Yorde | Former Executive Director | 0 | $122,178 | $0 | $14,901 | $137,079 | 5 |
| Faye Witt | Board Director | 1 | $0 | $72,479 | $0 | $72,479 | 1 |
| Cyndi Anderson | Board Chair | 1 | $0 | $800 | $0 | $800 | 5 |
| Richard Brown | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Bennett | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Val Knudsen | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Nathan | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Rehder | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Seyfer | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Sinclair | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 7 paid, $2.7M · 12 employees · 248 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gregory Glasner MD | Former President | 0 | $0 | $665,389 | $92,716 | $758,105 | 3 |
| James Garvey | Interim Executive Director | 1 | $0 | $579,243 | $82,133 | $661,376 | 9 |
| Robert Erickson MD | Board Director | 1 | $0 | $514,537 | $53,781 | $568,318 | 2 |
| Kyle Dorow | Former Chief Financial Officer | 0 | $0 | $305,252 | $55,321 | $360,573 | 3 |
| Steve Yorde | Executive Director thru 4/16 | 60 | $253,244 | $0 | $42,833 | $296,077 | 5 |
| Faye Witt | Board Director | 1 | $0 | $68,945 | $0 | $68,945 | 1 |
| Cyndi Anderson | Board Chair | 1 | $0 | $1,150 | $0 | $1,150 | 5 |
| Richard Brown | Board Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Bennett | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Val Knudsen | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Nathan | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Rehder | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Seyfer | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Sinclair | Board Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimberly Ellingson | Board Director thru 3/16 | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 9 people listed · 6 paid, $3.4M · 12 employees · 507 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Person MD | Board Director Thru 1/15 | 1 | $0 | $1,577,959 | $456,533 | $2,034,492 | 6 |
| Gregory Glasner MD | President | 0 | $0 | $601,399 | $93,301 | $694,700 | 3 |
| Kyle Dorow | Chief Financial Officer | 0 | $0 | $273,241 | $55,177 | $328,418 | 3 |
| Steve Yorde | Executive Director | 60 | $223,782 | $0 | $39,834 | $263,616 | 5 |
| Richard Blair | Board DIRECTOR | 1 | $0 | $45,000 | $0 | $45,000 | 3 |
| CYNDI ANDERSON | BOARD CHAIR | 1 | $0 | $1,200 | $0 | $1,200 | 5 |
| John Hyduke | Board Chair Thru 10/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BROWN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ELLINGSON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 11 people listed · 8 paid, $4.5M · 8 employees · 442 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Person MD | Board Director | 1 | $0 | $1,615,793 | $967,719 | $2,583,512 | 6 |
| Gregory Glasner MD | President | 0 | $0 | $622,435 | $90,898 | $713,333 | 3 |
| MICHAEL VAN SCOY MD | BOARD DIRECTOR Thru 4/14 | 1 | $0 | $333,473 | $53,084 | $386,557 | 9 |
| Kyle Dorow | Chief Financial Offier | 0 | $0 | $269,775 | $53,329 | $323,104 | 3 |
| Steve Yorde | Executive Director | 60 | $211,268 | $0 | $34,668 | $245,936 | 5 |
| JON BENSON | Exec Dir & VP EH Reg Finance | 59 | $137,474 | $0 | $27,025 | $164,499 | 1 |
| Richard Blair | Board DIRECTOR | 1 | $0 | $45,000 | $0 | $45,000 | 3 |
| CYNDI ANDERSON | BOARD DIRECTOR | 1 | $0 | $1,150 | $0 | $1,150 | 5 |
| John Hyduke | Board CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BROWN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY ELLINGSON | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 9 people listed · 7 paid, $3.7M · 0 employees · 211 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Person MD | Board Director | 1 | $0 | $1,200,462 | $790,450 | $1,990,912 | 6 |
| Gregory Glasner MD | President | 0 | $0 | $515,446 | $91,087 | $606,533 | 3 |
| MICHAEL VAN SCOY MD | BOARD DIRECTOR | 1 | $0 | $343,740 | $51,932 | $395,672 | 9 |
| Kyle Dorow | Chief Financial Offier | 0 | $0 | $235,280 | $41,834 | $277,114 | 3 |
| Steve Yorde | Chief Development Officer | 60 | $193,953 | $0 | $49,663 | $243,616 | 5 |
| JON BENSON | VP REGIONAL FOUNDATION | 59 | $132,986 | $0 | $23,414 | $156,400 | 1 |
| Richard Blair | Board DIRECTOR | 1 | $0 | $40,000 | $0 | $40,000 | 3 |
| John Hyduke | Board CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD BROWN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 7 people listed · 6 paid, $3.6M · 0 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter Person MD | Board Director | 60 | $0 | $1,439,889 | $751,215 | $2,191,104 | 6 |
| Gregory Glasner MD | President | 60 | $0 | $612,656 | $96,602 | $709,258 | 3 |
| Kyle Dorow | Chief Financial Offier | 60 | $0 | $222,509 | $58,495 | $281,004 | 3 |
| Steve Yorde | Chief Development Officer | 60 | $0 | $210,840 | $53,952 | $264,792 | 5 |
| Daniel Fuchs | Director of East Region Fdn | 50 | $0 | $113,601 | $13,780 | $127,381 | 1 |
| Richard Blair | Board Chair | 0 | $0 | $40,000 | $0 | $40,000 | 3 |
| John Hyduke | Board Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 12 grants to organizations · $932K
Listed grants add up to $932,166; the return's “grants paid” expense line says $1,313,702. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 16 grants to organizations · $17.7M
Listed grants add up to $17,735,350; the return's “grants paid” expense line says $18,095,883. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 22 grants to organizations · $1.6M
Listed grants add up to $1,571,628; the return's “grants paid” expense line says $1,967,103. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 16 grants to organizations · $903K
Listed grants add up to $902,859; the return's “grants paid” expense line says $1,634,314. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 16 grants to organizations · $1.8M
Listed grants add up to $1,820,733; the return's “grants paid” expense line says $2,299,498. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 18 grants to organizations · $2.6M
Listed grants add up to $2,607,062; the return's “grants paid” expense line says $3,142,079. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 14 grants to organizations · $3.1M
Listed grants add up to $3,128,603; the return's “grants paid” expense line says $3,550,723. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 20 grants to organizations · $1.4M
Listed grants add up to $1,385,556; the return's “grants paid” expense line says $1,714,271. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 20 grants to organizations · $2.2M
Listed grants add up to $2,195,216; the return's “grants paid” expense line says $2,668,115. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 21 grants to organizations · $2.8M
Listed grants add up to $2,760,387; the return's “grants paid” expense line says $3,309,239. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 17 grants to organizations · $1.9M
Listed grants add up to $1,914,500; the return's “grants paid” expense line says $2,261,809. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 12 grants to organizations · $4.3M
Listed grants add up to $4,330,104; the return's “grants paid” expense line says $4,631,573. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 11 grants to organizations · $759K
Listed grants add up to $758,625; the return's “grants paid” expense line says $1,292,314. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 11 grants to organizations · $1.4M
Listed grants add up to $1,399,397; the return's “grants paid” expense line says $1,715,505. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $7,496,239 | $4,851,078 | $25,791,076 | $24,897,509 | $6,825,981 | $0 | $436,134 | 19 | 74 |
| 2023 · Form 990 | ||||||||
| $6,625,087 | $21,450,522 | $24,247,152 | $20,957,726 | $5,670,716 | $0 | $387,740 | 14 | 84 |
| 2022 · Form 990 | ||||||||
| $5,508,669 | $4,751,059 | $36,679,491 | $33,578,484 | $4,759,945 | $0 | $276,584 | 14 | 114 |
| 2021 · Form 990 | ||||||||
| $6,660,402 | $4,496,453 | $33,678,757 | $31,083,682 | $4,357,905 | $0 | $406,752 | 13 | 92 |
| 2020 · Form 990 | ||||||||
| $7,839,859 | $4,761,117 | $36,732,614 | $33,998,152 | $5,151,549 | $0 | $382,548 | 19 | 101 |
| 2019 · Form 990 | ||||||||
| $5,793,917 | $6,634,237 | $30,007,922 | $28,349,410 | $4,241,910 | $0 | $371,581 | 14 | 235 |
| 2018 · Form 990 | ||||||||
| $7,283,716 | $5,860,735 | $33,030,284 | $31,130,305 | $5,857,997 | $0 | $336,445 | 13 | 309 |
| 2017 · Form 990 | ||||||||
| $4,329,746 | $3,216,083 | $30,571,940 | $29,889,026 | $3,302,378 | $0 | $66,208 | 8 | 305 |
| 2016 · Form 990 | ||||||||
| $3,654,707 | $3,771,317 | $29,365,379 | $27,551,648 | $2,663,131 | $0 | $237,744 | 14 | 372 |
| 2015 · Form 990 | ||||||||
| $3,820,530 | $5,060,402 | $26,883,119 | $25,953,519 | $4,385,418 | $0 | $298,457 | 12 | 248 |
| 2014 · Form 990 | ||||||||
| $5,928,477 | $4,028,924 | $28,485,687 | $27,615,848 | $4,628,053 | $0 | $266,375 | 12 | 507 |
| 2013 · Form 990 | ||||||||
| $5,865,059 | $6,629,994 | $26,583,988 | $25,649,124 | $4,454,126 | $0 | $248,975 | 8 | 442 |
| 2012 · Form 990 | ||||||||
| $5,786,398 | $3,416,788 | $26,058,300 | $24,953,543 | $4,680,671 | $0 | $378,049 | 0 | 211 |
| 2011 · Form 990 | ||||||||
| $5,828,023 | $3,814,557 | $22,589,801 | $22,329,923 | $5,474,063 | $0 | $386,159 | 0 | 162 |
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.
- ROTARY INTERNATIONAL Duluth, MN · 2 people in common (Michelle Buria, Robin Pestalozzi)
- ESSENTIA HEALTH Duluth, MN · 1 person in common (Kimberly Stokes) · related organization (Schedule R)
- ROTARY CLUB OF DULUTH FOUNDATION Duluth, MN · 1 person in common (Michelle Buria)
- ST MARYS MEDICAL CENTER Duluth, MN · related organization (Schedule R)
- DULUTH CLINIC LTD Duluth, MN · related organization (Schedule R)
- ST JOSEPH S MEDICAL CENTER Brainerd, MN · related organization (Schedule R)
- ST MARYS REGIONAL HEALTH CENTER Detroit Lakes, MN · related organization (Schedule R)
- ST MARYS HOSPITAL OF SUPERIOR Superior, WI · related organization (Schedule R)
- BRAINERD MEDICAL CENTER INC Brainerd, MN · related organization (Schedule R)
- FIRST CARE MEDICAL SERVICES Fosston, MN · related organization (Schedule R)
- NORTHERN PINES MEDICAL CENTER Aurora, MN · related organization (Schedule R)
- ST MARYS EMS Detroit Lakes, MN · related organization (Schedule R)
- ESSENTIA HEALTH SURGERY CENTERS Duluth, MN · related organization (Schedule R)
- BRIDGES MEDICAL CENTER Ada, MN · related organization (Schedule R)
- ESSENTIA INSTITUTE OF RURAL HEALTH Duluth, MN · related organization (Schedule R)
- ST MARYS INNOVIS HEALTH Detroit Lakes, MN · related organization (Schedule R)
- POLINSKY MEDICAL REHABILITATION CENTER Duluth, MN · related organization (Schedule R)
- MIDWEST MEDICAL EQUIPMENT AND SUPPLIES Duluth, MN · related organization (Schedule R)
- ST MARYS DULUTH CLINIC HEALTH SYSTEM Duluth, MN · related organization (Schedule R)
- ESSENTIA HEALTH ACO INC Duluth, MN · related organization (Schedule R)
Funders of this organization
65 grantors reported grants to this organization, $31,099,018 in all, tax years 2010 to 2025; the 25 largest shown (all 65). 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| ST MARYS MEDICAL CENTER | $12,593,635 | 14 | $1,023,133 | 2024 | 2011-2024 | Public charity | Exact | show |
| INNOVIS HEALTH LLC | $6,750,802 | 15 | $700,957 | 2024 | 2010-2024 | Public charity | Exact | show |
| ST JOSEPH S MEDICAL CENTER | $2,925,555 | 13 | $337,358 | 2024 | 2012-2024 | Public charity | Exact | show |
| ST MARYS REGIONAL HEALTH CENTER | $2,693,304 | 14 | $254,387 | 2024 | 2011-2024 | Public charity | Exact | show |
| SMDC MEDICAL CENTER | $1,009,750 | 9 | $50,000 | 2024 | 2011-2015, 2019-2020, 2022, 2024 | Public charity | Exact | show |
| VRMC FOUNDATION INC | $796,223 | 1 | $796,223 | 2014 | 2014 | Public charity | Exact | show |
| MERCY HOSPITAL FOUNDATION | $750,175 | 1 | $750,175 | 2019 | 2019 | Public charity | Exact | show |
| OTTO BREMER TRUST | $475,000 | 3 | $150,000 | 2025 | 2020, 2022, 2025 | Private foundation | Fuzzy filed as “ESSENTIA HEALTH FOUNDATION” | show |
| DAKOTA MEDICAL CHARITIES | $449,203 | 8 | $10,000 | 2024 | 2011-2014, 2016, 2019, 2024 | Public charity | Exact | show |
| API GROUP FOUNDATION | $200,000 | 1 | $200,000 | 2023 | 2023 | Private foundation | Fuzzy filed as “ESSENTIAL HEALTH FOUNDATION” | show |
| DAKOTA MEDICAL FOUNDATION | $179,456 | 14 | $7,095 | 2024 | 2010-2019, 2021-2024 | DAF sponsor | Exact | show |
| STARKEY HEARING FOUNDATION | $150,000 | 1 | $150,000 | 2024 | 2024 | Private foundation | Fuzzy filed as “Essentia Health Foundation” | show |
| EWING COLE CHERRY CHARITABLE FOUNDATION | $150,000 | 4 | $30,000 | 2022 | 2019-2022 | Private foundation | Fuzzy filed as “ESSENTIA HEALTH FOUNDATION” | show |
| ST MARYS HOSPITAL INC | $139,126 | 7 | $8,067 | 2018 | 2012-2018 | Public charity | Exact | show |
| ALICE G@STROBEL CHARITABLE TRUST CREATED U A D 6-22-2011 | $124,999 | 4 | $33,333 | 2023 | 2020-2023 | Private foundation | Fuzzy filed as “ESSENTIA HEALTH FOUNDATION” | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | $124,000 | 5 | $25,000 | 2024 | 2017, 2020-2022, 2024 | DAF sponsor | Exact | show |
| CULLEN CHILDRENS FOUNDATION | $120,000 | 2 | $20,000 | 2021 | 2017, 2021 | Public charity | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $110,060 | 6 | $6,390 | 2024 | 2017-2020, 2023-2024 | DAF sponsor | Exact | show |
| MINNESOTA POWER FOUNDATION | $110,000 | 3 | $50,000 | 2024 | 2022-2024 | Private foundation | Fuzzy filed as “ESSENTIA HEALTH FOUNDATION” | show |
| FARGO-MOORHEAD AREA FOUNDATION CORPORATION | $101,870 | 2 | $67,000 | 2021 | 2020-2021 | DAF sponsor | Exact | show |
| CLEARWATER VALLEY HOSPITAL & CLINICS INC | $83,862 | 7 | $9,955 | 2018 | 2012-2018 | Public charity | Exact | show |
| CLARENCE HOLDEN CHARITABLE TRUST | $79,272 | 8 | $11,172 | 2025 | 2018-2025 | Private foundation | Fuzzy filed as “ESSENTIA HEALTH FOUNDATION” | show |
| AMERICAN HEART ASSOCIATION INC | $76,355 | 1 | $76,355 | 2013 | 2013 | Public charity | Fuzzy filed as “ESSENTIA HEALTH FOUNDATION” | show |
| BRIDGES MEDICAL CENTER | $73,293 | 4 | $28,018 | 2024 | 2021-2024 | Public charity | Exact | show |
| NORTH DAKOTA COMMUNITY FOUNDATION | $72,267 | 3 | $7,267 | 2022 | 2020-2022 | DAF sponsor | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| DELTA DENTAL OF MINNESOTA TRUST | MN | E11 | $10,381,445 | $12,407,801 | CEO & DIRECTOR | $3,703,644 | Same NTEE code E11, revenue within 2x, same state |
| SCHS INC | MN | E11 | $6,622,200 | $0 | PRESIDENT | $204,625 | Same NTEE code E11, revenue within 2x, same state |
| EMC HEALTH FOUNDATION | CA | E11 | $6,389,896 | $2,312,417 | DIRECTOR | $475,481 | Same NTEE code E11, revenue within 2x, similar name |
| CENTRA HEALTH FOUNDATION | VA | E11 | $4,874,350 | $8,198,627 | PRESIDENT/CEO (thru 4/18/2024) | $2,878,656 | Same NTEE code E11, revenue within 2x, similar name |
| LMH HEALTH FOUNDATION | KS | E11 | $6,227,341 | $9,824,626 | EXECUTIVE DI | $113,285 | Same NTEE code E11, revenue within 2x, similar name |
| MAUI HEALTH FOUNDATION | HI | E11 | $8,986,446 | $1,937,057 | PRESIDENT | $0 | Same NTEE code E11, revenue within 2x, similar name |
| TMC HEALTH FOUNDATION | AZ | E11 | $7,832,286 | $8,978,970 | CHIEF EXECUTIVE OFFICER END 04/24 | $1,230,476 | Same NTEE code E11, revenue within 2x, similar name |
| VNA HEALTH FOUNDATION | CA | E11 | $5,571,865 | $4,872,030 | PRESIDENT & CEO | $472,307 | Same NTEE code E11, revenue within 2x, similar name |
| SUN HEALTH FOUNDATION | AZ | E11 | $9,190,704 | $5,639,344 | PRESIDENT | $597,657 | Same NTEE code E11, revenue within 2x, similar name |
| INTEGRIS HEALTH FOUNDATION INC | OK | E11 | $7,467,917 | $14,557,236 | Director & President/CEO | $3,100,107 | Same NTEE code E11, revenue within 2x, similar name |
| TRINITY HEALTH FOUNDATION | IL | E11 | $11,492,913 | $1,921,903 | SR VP FINANCE/CFO | $916,964 | Same NTEE code E11, revenue within 2x, similar name |
| HAMOT HEALTH FOUNDATION | PA | E11 | $4,388,862 | $4,928,227 | DIRECTOR | $827,239 | Same NTEE code E11, revenue within 2x, similar name |
| HENRY FORD HEALTH ST JOHN FOUNDATION | MI | E11 | $9,696,772 | $7,359,091 | PRESIDENT/CEO (START 10/2024) | $7,081,174 | Same NTEE code E11, revenue within 2x, similar name |
| SUMMIT HEALTH FOUNDATION | PA | E11 | $4,149,426 | $3,836,461 | PRESIDENT & CEO - WELLSPAN HEALTH | $3,176,598 | Same NTEE code E11, revenue within 2x, similar name |
| TRINITY HEALTH FOUNDATION | IA | E11 | $4,255,864 | $2,603,494 | MARKET PRESIDENT | $602,275 | Same NTEE code E11, revenue within 2x, similar name |
| LEGACY HEALTH FOUNDATION | OR | E11 | $14,627,165 | $9,308,705 | EX-OFFICIO | $1,654,718 | Same NTEE code E11, revenue within 2x, similar name |
| BAPTIST HEALTH FOUNDATION | AR | E11 | $9,507,811 | $4,219,215 | TRUSTEE | $2,295,979 | Same NTEE code E11, revenue within 2x, similar name |
| KALEIDA HEALTH FOUNDATION | NY | E11 | $5,876,141 | $2,718,679 | CHIEF DEVELOPMENT OFFICER | $429,909 | Same NTEE code E11, revenue within 2x, similar name |
| MEMORIAL HEALTH FOUNDATION | OH | E11 | $4,742,443 | $3,339,364 | BOARD MEMBER | $1,360,441 | Same NTEE code E11, revenue within 2x, similar name |
| ST JOHNS HEALTH FOUNDATION | WY | E11 | $11,819,865 | $3,791,617 | FOUNDATION PRESIDENT | $358,147 | Same NTEE code E11, revenue within 2x, similar name |
| CROUSE HEALTH FOUNDATION INC | NY | E11 | $4,325,816 | $3,199,262 | TRUSTEE (FORMER BOARD VICE | $1,200,000 | Same NTEE code E11, revenue within 2x, similar name |
| VIRTUA HEALTH FOUNDATION INC | NJ | E11 | $7,232,370 | $12,493,368 | PRESIDENT/CEO | $3,320,959 | Same NTEE code E11, revenue within 2x, similar name |
| MYMICHIGAN HEALTH FOUNDATION | MI | E11 | $9,210,773 | $9,676,443 | DIRECTOR | $2,106,820 | Same NTEE code E11, revenue within 2x, similar name |
| STURDY HEALTH FOUNDATION INC | MA | E11 | $7,828,299 | $3,922,920 | EXECUTIVE DIRECTOR | $1,573,978 | Same NTEE code E11, revenue within 2x, similar name |
| BAYSTATE HEALTH FOUNDATION INC | MA | E11 | $11,782,962 | $9,813,512 | TRUSTEE/PRESIDENT & CEO - BH | $1,747,717 | Same NTEE code E11, revenue within 2x, similar name |
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 · $4,851,078 spent · pay $2,097,864 · grants $1,313,702 · events $304,940
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,230,554 | $80,058 | $612,703 | $537,793 | 25.4% | |
| Grants to US organizations and governments | $948,050 | $948,050 | - | - | 19.5% | |
| Fees: professional fundraisers | $664,490 | - | - | $664,490 | 13.7% | |
| Pay: officers, directors, trustees, key employees | $436,134 | - | $218,067 | $218,067 | 9.0% | |
| Grants to US individuals | $362,448 | $362,448 | - | - | 7.5% | |
| Other (as described) | CHARITABLE GIFT ANNUITY | $358,203 | $358,203 | - | - | 7.4% |
| Other employee benefits | $274,373 | $40,416 | $123,445 | $110,512 | 5.7% | |
| Fees: other services | $236,204 | $49 | $182,780 | $53,375 | 4.9% | |
| Payroll taxes | $120,670 | $4,108 | $61,122 | $55,440 | 2.5% | |
| Fees: investment management | $70,196 | - | $70,196 | - | 1.4% | |
| Office expenses | $41,082 | $389 | $38,688 | $2,005 | 0.8% | |
| Pension plan contributions | $36,133 | $3,463 | $17,586 | $15,084 | 0.7% | |
| Travel | $26,800 | $1,747 | $24,657 | $396 | 0.6% | |
| Conferences, conventions and meetings | $17,799 | $3,057 | $14,742 | - | 0.4% | |
| Other (as described) | DUES | $16,902 | $1,250 | $12,530 | $3,122 | 0.3% |
| Information technology | $3,783 | - | $2,015 | $1,768 | 0.1% | |
| Grants outside the US | $3,204 | $3,204 | - | - | 0.1% | |
| Advertising and promotion | $2,761 | - | $2,641 | $120 | 0.1% | |
| Other (as described) | LICENSES | $852 | $227 | $625 | - | 0.0% |
| Other (as described) | SALES TAX | $291 | - | $291 | - | 0.0% |
| Fees: legal | $139 | - | $139 | - | 0.0% | |
| All other expenses | $10 | - | $10 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $78,109 | $287,141 | reported apart | |||
| Total | $4,851,078 | 100% |
2023 · Form 990 · $21,450,522 spent · pay $2,050,380 · grants $18,095,883 · events $54,690
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $17,753,848 | $17,753,848 | - | - | 82.8% | |
| Other salaries and wages | $1,225,800 | $99,878 | $575,151 | $550,771 | 5.7% | |
| Fees: other services | $702,753 | $3,040 | $698,757 | $956 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $387,740 | - | $193,870 | $193,870 | 1.8% | |
| Grants to US individuals | $340,345 | $340,345 | - | - | 1.6% | |
| Other (as described) | CHARITABLE GIFT ANNUITY | $324,581 | $324,581 | - | - | 1.5% |
| Other employee benefits | $276,719 | $45,802 | $117,577 | $113,340 | 1.3% | |
| Payroll taxes | $113,855 | $5,970 | $54,827 | $53,058 | 0.5% | |
| Office expenses | $78,904 | $412 | $69,473 | $9,019 | 0.4% | |
| Fees: investment management | $72,192 | - | $72,192 | - | 0.3% | |
| Travel or entertainment for public officials | $49,128 | - | $43,884 | $5,244 | 0.2% | |
| Pension plan contributions | $46,266 | $4,965 | $20,989 | $20,312 | 0.2% | |
| Other (as described) | DUES | $32,487 | - | $31,562 | $925 | 0.2% |
| Travel | $32,446 | $98 | $32,010 | $338 | 0.2% | |
| Other (as described) | PUBLICATIONS & SUBSCRIP | $4,280 | $3,000 | $1,280 | - | 0.0% |
| Advertising and promotion | $3,626 | - | $2,716 | $910 | 0.0% | |
| Information technology | $2,640 | - | $1,349 | $1,291 | 0.0% | |
| Grants outside the US | $1,690 | $1,690 | - | - | 0.0% | |
| Depreciation and depletion | $1,123 | - | $574 | $549 | 0.0% | |
| Other (as described) | MISCELLANEOUS | $106 | - | $106 | - | 0.0% |
| All other expenses | -$7 | - | -$7 | - | -0.0% | |
| Fundraising events Event | direct expenses; gross income $23,225 | $54,690 | reported apart | |||
| Total | $21,450,522 | 100% |
2022 · Form 990 · $4,751,059 spent · pay $1,454,770 · grants $1,967,103 · events $253,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,595,772 | $1,595,772 | - | - | 33.6% | |
| Other salaries and wages | $908,601 | $79,677 | $418,881 | $410,043 | 19.1% | |
| Fees: other services | $680,073 | $106,478 | $569,842 | $3,753 | 14.3% | |
| Grants to US individuals | $371,331 | $371,331 | - | - | 7.8% | |
| Other (as described) | CHARITABLE GIFT ANNUITY | $354,579 | $354,579 | - | - | 7.5% |
| Pay: officers, directors, trustees, key employees | $276,584 | - | $133,883 | $142,701 | 5.8% | |
| Other employee benefits | $152,725 | $35,139 | $58,739 | $58,847 | 3.2% | |
| Fees: investment management | $84,792 | - | $84,792 | - | 1.8% | |
| Payroll taxes | $84,249 | $4,735 | $39,796 | $39,718 | 1.8% | |
| Office expenses | $82,342 | $8,377 | $49,903 | $24,062 | 1.7% | |
| Conferences, conventions and meetings | $36,440 | - | $19,881 | $16,559 | 0.8% | |
| Travel | $34,451 | $31,726 | $1,813 | $912 | 0.7% | |
| Pension plan contributions | $32,611 | $3,553 | $15,192 | $13,866 | 0.7% | |
| Information technology | $17,970 | - | $9,081 | $8,889 | 0.4% | |
| Advertising and promotion | $14,961 | $7,824 | $2,816 | $4,321 | 0.3% | |
| Other (as described) | DUES | $11,480 | - | $10,145 | $1,335 | 0.2% |
| Depreciation and depletion | $6,048 | - | $3,056 | $2,992 | 0.1% | |
| Other (as described) | PUBLICATIONS & SUBSCRIP | $2,423 | $188 | $2,235 | - | 0.1% |
| All other expenses | $1,867 | $346 | $1,521 | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $1,760 | - | $1,760 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $134,766 | $216,789 | reported apart | |||
| Total | $4,751,059 | 100% |
2021 · Form 990 · $4,496,453 spent · pay $1,679,319 · grants $1,634,314 · events $65,181
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,002,742 | $10,238 | $485,304 | $507,200 | 22.3% | |
| Grants to US organizations and governments | $924,883 | $924,883 | - | - | 20.6% | |
| Fees: other services | $770,898 | $133,716 | $635,682 | $1,500 | 17.1% | |
| Grants to US individuals | $709,431 | $709,431 | - | - | 15.8% | |
| Pay: officers, directors, trustees, key employees | $406,752 | - | $305,064 | $101,688 | 9.0% | |
| Other employee benefits | $143,677 | $1,066 | $75,982 | $66,629 | 3.2% | |
| Office expenses | $137,628 | -$128 | $120,755 | $17,001 | 3.1% | |
| Other (as described) | CHARITABLE GIFT ANNUITY | $130,717 | $130,717 | - | - | 2.9% |
| Payroll taxes | $84,753 | $804 | $47,011 | $36,938 | 1.9% | |
| Fees: investment management | $67,093 | - | $67,093 | - | 1.5% | |
| Pension plan contributions | $41,395 | $209 | $20,159 | $21,027 | 0.9% | |
| Other (as described) | DUES | $32,015 | $5,000 | $25,955 | $1,060 | 0.7% |
| Travel | $17,028 | $246 | $16,782 | - | 0.4% | |
| Conferences, conventions and meetings | $10,680 | $1,724 | $8,085 | $871 | 0.2% | |
| Depreciation and depletion | $6,567 | - | $3,211 | $3,356 | 0.1% | |
| Advertising and promotion | $6,111 | - | $2,634 | $3,477 | 0.1% | |
| Other (as described) | PUBLICATIONS & SUBSCRIP | $2,822 | - | $2,822 | - | 0.1% |
| Fees: accounting | $693 | - | $693 | - | 0.0% | |
| Information technology | $478 | - | $234 | $244 | 0.0% | |
| Other (as described) | MISCELLANEOUS | $205 | - | $205 | - | 0.0% |
| Fees: legal | -$24 | - | -$24 | - | -0.0% | |
| All other expenses | -$91 | - | -$91 | - | -0.0% | |
| Fundraising events Event | direct expenses; gross income $41,882 | $54,501 | reported apart | |||
| Total | $4,496,453 | 100% |
2020 · Form 990 · $4,761,117 spent · pay $1,451,026 · grants $2,299,498 · events $56,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,846,976 | $1,846,976 | - | - | 38.8% | |
| Other salaries and wages | $812,998 | - | $365,083 | $447,915 | 17.1% | |
| Fees: other services | $551,916 | - | $551,666 | $250 | 11.6% | |
| Grants to US individuals | $452,522 | $452,522 | - | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $382,548 | - | $267,784 | $114,764 | 8.0% | |
| Other employee benefits | $162,785 | - | $82,103 | $80,682 | 3.4% | |
| Other (as described) | CHARITABLE GIFT ANNUITY | $139,921 | $139,921 | - | - | 2.9% |
| Fees: investment management | $78,606 | - | $78,606 | - | 1.7% | |
| Office expenses | $72,481 | - | $59,402 | $13,079 | 1.5% | |
| Advertising and promotion | $63,949 | - | $60,872 | $3,077 | 1.3% | |
| Payroll taxes | $54,294 | - | $28,477 | $25,817 | 1.1% | |
| Pension plan contributions | $38,401 | - | $17,600 | $20,801 | 0.8% | |
| Conferences, conventions and meetings | $38,271 | - | $31,519 | $6,752 | 0.8% | |
| Other (as described) | DUES | $17,540 | - | $16,655 | $885 | 0.4% |
| Other (as described) | PUBLICATIONS & SUBSCRIP | $11,192 | - | $11,192 | - | 0.2% |
| Fees: legal | $10,540 | - | $10,540 | - | 0.2% | |
| Other (as described) | RESEARCH PARTICIPANT EX | $9,649 | - | $9,649 | - | 0.2% |
| Information technology | $7,871 | - | $3,535 | $4,336 | 0.2% | |
| Depreciation and depletion | $6,567 | - | $2,949 | $3,618 | 0.1% | |
| Occupancy | $960 | - | $431 | $529 | 0.0% | |
| Travel | $681 | - | $681 | - | 0.0% | |
| All other expenses | $449 | - | $449 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,005 | $18,371 | reported apart | |||
| Total | $4,761,117 | 100% |
2019 · Form 990 · $6,634,237 spent · pay $1,542,735 · grants $3,142,079 · events $170,075
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,647,442 | $2,647,442 | - | - | 39.9% | |
| Other (as described) | LOSS ON DISPOSAL OF SUB | $1,105,381 | - | $1,105,381 | - | 16.7% |
| Other salaries and wages | $864,578 | - | $416,718 | $447,860 | 13.0% | |
| Grants to US individuals | $494,637 | $494,637 | - | - | 7.5% | |
| Fees: other services | $381,406 | - | $371,965 | $9,441 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $371,581 | - | $315,844 | $55,737 | 5.6% | |
| Other employee benefits | $199,641 | - | $112,615 | $87,026 | 3.0% | |
| Office expenses | $131,714 | - | $83,611 | $48,103 | 2.0% | |
| Fees: investment management | $127,954 | - | $127,954 | - | 1.9% | |
| Payroll taxes | $75,802 | - | $44,384 | $31,418 | 1.1% | |
| Other (as described) | CHARITABLE GIFT ANNUITY | $73,283 | $73,283 | - | - | 1.1% |
| Travel | $35,860 | - | $30,937 | $4,923 | 0.5% | |
| Pension plan contributions | $31,133 | - | $13,757 | $17,376 | 0.5% | |
| Conferences, conventions and meetings | $30,529 | - | $14,306 | $16,223 | 0.5% | |
| Other (as described) | DUES | $21,368 | - | $21,368 | - | 0.3% |
| Advertising and promotion | $9,746 | - | $5,786 | $3,960 | 0.1% | |
| Information technology | $9,712 | - | $4,681 | $5,031 | 0.1% | |
| Depreciation and depletion | $6,567 | - | $3,165 | $3,402 | 0.1% | |
| All other expenses | $6,047 | - | $6,047 | - | 0.1% | |
| Occupancy | $5,690 | - | $5,690 | - | 0.1% | |
| Other (as described) | SALES TAX | $3,693 | - | $3,675 | $18 | 0.1% |
| Fees: accounting | $473 | - | $473 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $90,274 | $139,546 | reported apart | |||
| Total | $6,634,237 | 100% |
2018 · Form 990 · $5,860,735 spent · pay $1,251,419 · grants $3,550,723 · events $287,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,205,677 | $3,205,677 | - | - | 54.7% | |
| Other salaries and wages | $687,421 | - | $320,385 | $367,036 | 11.7% | |
| Fees: other services | $512,257 | - | $510,897 | $1,360 | 8.7% | |
| Grants to US individuals | $345,046 | $345,046 | - | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $336,445 | - | $285,978 | $50,467 | 5.7% | |
| Other (as described) | CHARITABLE GIFT ANNUITY | $169,520 | $169,520 | - | - | 2.9% |
| Fees: investment management | $151,169 | - | $151,169 | - | 2.6% | |
| Other employee benefits | $136,851 | - | $76,280 | $60,571 | 2.3% | |
| Office expenses | $95,047 | - | $90,990 | $4,057 | 1.6% | |
| Payroll taxes | $64,747 | - | $38,046 | $26,701 | 1.1% | |
| Conferences, conventions and meetings | $45,224 | - | $55,133 | -$9,909 | 0.8% | |
| Travel | $30,980 | - | $30,390 | $590 | 0.5% | |
| Pension plan contributions | $25,955 | - | $14,659 | $11,296 | 0.4% | |
| Information technology | $20,304 | - | $9,463 | $10,841 | 0.3% | |
| Other (as described) | DUES | $12,274 | - | $12,274 | - | 0.2% |
| Advertising and promotion | $8,229 | - | $6,526 | $1,703 | 0.1% | |
| Depreciation and depletion | $7,513 | - | $3,502 | $4,011 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $2,330 | - | $2,030 | $300 | 0.0% |
| Other (as described) | PUBLICATIONS & SUBSCRIP | $2,198 | - | $2,198 | - | 0.0% |
| All other expenses | $1,128 | - | $1,128 | - | 0.0% | |
| Fees: accounting | $420 | - | $420 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $186,119 | $242,175 | reported apart | |||
| Total | $5,860,735 | 100% |
2017 · Form 990 · $3,216,083 spent · pay $835,571 · grants $1,714,271 · events $197,859
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,402,155 | $1,402,155 | - | - | 43.6% | |
| Other salaries and wages | $611,364 | - | $297,225 | $314,139 | 19.0% | |
| Grants to US individuals | $312,116 | $312,116 | - | - | 9.7% | |
| Fees: other services | $202,785 | - | $190,593 | $12,192 | 6.3% | |
| Other (as described) | CHARITABLE GIFT ANNUITY | $145,886 | $145,886 | - | - | 4.5% |
| Fees: investment management | $145,273 | - | $145,273 | - | 4.5% | |
| Office expenses | $94,050 | - | $70,792 | $23,258 | 2.9% | |
| Other employee benefits | $85,410 | - | $43,951 | $41,459 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $66,208 | - | $62,898 | $3,310 | 2.1% | |
| Payroll taxes | $49,187 | - | $26,049 | $23,138 | 1.5% | |
| Conferences, conventions and meetings | $39,235 | - | $35,188 | $4,047 | 1.2% | |
| Pension plan contributions | $23,402 | - | $12,394 | $11,008 | 0.7% | |
| Information technology | $10,983 | - | $10,983 | - | 0.3% | |
| Depreciation and depletion | $7,513 | - | $7,513 | - | 0.2% | |
| Advertising and promotion | $5,963 | - | $2,615 | $3,348 | 0.2% | |
| Other (as described) | MISC | $5,317 | - | $4,823 | $494 | 0.2% |
| Other (as described) | DUES | $3,969 | - | $3,969 | - | 0.1% |
| Travel | $3,954 | - | $3,583 | $371 | 0.1% | |
| Fees: accounting | $790 | - | $790 | - | 0.0% | |
| Other (as described) | SALES TAX | $275 | - | $1 | $274 | 0.0% |
| All other expenses | $248 | - | $248 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $130,622 | $158,624 | reported apart | |||
| Total | $3,216,083 | 100% |
2016 · Form 990 · $3,771,317 spent · pay $633,476 · grants $2,668,115 · events $301,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,240,746 | $2,240,746 | - | - | 59.4% | |
| Other salaries and wages | $517,867 | - | $287,746 | $230,121 | 13.7% | |
| Grants to US individuals | $427,369 | $427,369 | - | - | 11.3% | |
| Fees: other services | $147,750 | - | $121,960 | $25,790 | 3.9% | |
| Fees: investment management | $140,263 | - | $140,263 | - | 3.7% | |
| Other employee benefits | $64,509 | - | $32,704 | $31,805 | 1.7% | |
| Office expenses | $53,346 | - | $32,754 | $20,592 | 1.4% | |
| Payroll taxes | $37,397 | - | $20,838 | $16,559 | 1.0% | |
| Other (as described) | Charitable Gift Annuity | $36,594 | $36,594 | - | - | 1.0% |
| Conferences, conventions and meetings | $32,234 | - | $16,468 | $15,766 | 0.9% | |
| Advertising and promotion | $22,244 | - | $10,537 | $11,707 | 0.6% | |
| Travel | $13,856 | - | $12,071 | $1,785 | 0.4% | |
| Pension plan contributions | $13,703 | - | $8,069 | $5,634 | 0.4% | |
| Other (as described) | Dues | $7,856 | - | $7,856 | - | 0.2% |
| Depreciation and depletion | $5,922 | - | $5,922 | - | 0.2% | |
| Other (as described) | Misc | $4,264 | - | $2,538 | $1,726 | 0.1% |
| Information technology | $3,763 | - | $2,192 | $1,571 | 0.1% | |
| Fees: accounting | $752 | - | $752 | - | 0.0% | |
| Other (as described) | Publications & Subscrip | $714 | - | $714 | - | 0.0% |
| All other expenses | $168 | - | $168 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $171,535 | $269,351 | reported apart | |||
| Total | $3,771,317 | 100% |
2015 · Form 990 · $5,060,402 spent · pay $1,140,478 · grants $3,309,239 · events $318,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,799,257 | $2,799,257 | - | - | 55.3% | |
| Other salaries and wages | $672,233 | - | $389,945 | $282,288 | 13.3% | |
| Grants to US individuals | $442,442 | $442,442 | - | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $298,457 | - | $223,843 | $74,614 | 5.9% | |
| Fees: other services | $183,634 | - | $166,908 | $16,726 | 3.6% | |
| Fees: investment management | $139,006 | - | $139,006 | - | 2.7% | |
| Payroll taxes | $74,045 | - | $46,919 | $27,126 | 1.5% | |
| Office expenses | $73,387 | - | $45,839 | $27,548 | 1.5% | |
| Other employee benefits | $70,118 | - | $29,087 | $41,031 | 1.4% | |
| Grants outside the US | $67,540 | $67,540 | - | - | 1.3% | |
| Conferences, conventions and meetings | $56,477 | - | $41,829 | $14,648 | 1.1% | |
| Travel | $49,650 | - | $44,757 | $4,893 | 1.0% | |
| Other (as described) | Gift Annuity Installmen | $38,235 | $38,235 | - | - | 0.8% |
| Advertising and promotion | $37,832 | - | $18,065 | $19,767 | 0.7% | |
| Pension plan contributions | $25,625 | - | $14,352 | $11,273 | 0.5% | |
| Information technology | $10,383 | - | $10,383 | - | 0.2% | |
| Depreciation and depletion | $8,982 | - | $8,982 | - | 0.2% | |
| All other expenses | $6,080 | $526 | $5,109 | $445 | 0.1% | |
| Other (as described) | Dues | $4,502 | - | $4,502 | - | 0.1% |
| Fees: legal | $1,100 | - | $1,100 | - | 0.0% | |
| Other (as described) | Sales Tax | $753 | - | $753 | - | 0.0% |
| Other (as described) | Licenses | $664 | - | $664 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $172,220 | $261,568 | reported apart | |||
| Total | $5,060,402 | 100% |
2014 · Form 990 · $4,028,924 spent · pay $1,196,736 · grants $2,261,809 · events $347,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,982,873 | $1,982,873 | - | - | 49.2% | |
| Other salaries and wages | $748,224 | - | $482,511 | $265,713 | 18.6% | |
| Grants to US individuals | $278,936 | $278,936 | - | - | 6.9% | |
| Pay: officers, directors, trustees, key employees | $266,375 | - | $199,781 | $66,594 | 6.6% | |
| Fees: other services | $161,596 | - | $131,015 | $30,581 | 4.0% | |
| Fees: investment management | $129,140 | - | $129,140 | - | 3.2% | |
| Other employee benefits | $97,499 | - | $59,200 | $38,299 | 2.4% | |
| Office expenses | $97,089 | - | $76,790 | $20,299 | 2.4% | |
| Payroll taxes | $60,002 | - | $39,885 | $20,117 | 1.5% | |
| Conferences, conventions and meetings | $52,467 | - | $37,125 | $15,342 | 1.3% | |
| Travel | $44,081 | - | $36,861 | $7,220 | 1.1% | |
| Advertising and promotion | $30,693 | - | $9,768 | $20,925 | 0.8% | |
| Pension plan contributions | $24,636 | - | $14,750 | $9,886 | 0.6% | |
| Other (as described) | GIFT ANNUITY INSTALLMENTS | $20,512 | $20,512 | - | - | 0.5% |
| Depreciation and depletion | $8,982 | - | $8,982 | - | 0.2% | |
| Other (as described) | DUES | $8,026 | - | $7,776 | $250 | 0.2% |
| Other (as described) | SALES TAX | $5,738 | - | $5,738 | - | 0.1% |
| All other expenses | $4,946 | $139 | $4,514 | $293 | 0.1% | |
| Other (as described) | PUBLICATIONS & SUBSCRIPTIONS | $3,780 | - | $1,219 | $2,561 | 0.1% |
| Information technology | $2,329 | - | $1,774 | $555 | 0.1% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $190,328 | $294,904 | reported apart | |||
| Total | $4,028,924 | 100% |
2013 · Form 990 · $6,629,994 spent · pay $1,261,255 · grants $4,631,573 · events $307,668
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,380,517 | $4,380,517 | - | - | 66.1% | |
| Other salaries and wages | $812,122 | - | $493,658 | $318,464 | 12.2% | |
| Grants to US individuals | $251,056 | $251,056 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $248,975 | - | $186,731 | $62,244 | 3.8% | |
| Fees: other services | $217,453 | - | $111,236 | $106,217 | 3.3% | |
| Fees: investment management | $171,482 | - | $171,482 | - | 2.6% | |
| Office expenses | $127,702 | - | $60,083 | $67,619 | 1.9% | |
| Other employee benefits | $98,400 | - | $65,418 | $32,982 | 1.5% | |
| Conferences, conventions and meetings | $73,582 | - | $36,886 | $36,696 | 1.1% | |
| Payroll taxes | $63,919 | - | $40,811 | $23,108 | 1.0% | |
| Advertising and promotion | $51,336 | - | - | $51,336 | 0.8% | |
| Pension plan contributions | $37,839 | - | $21,599 | $16,240 | 0.6% | |
| Travel | $29,546 | - | $29,546 | - | 0.4% | |
| All other expenses | $13,992 | - | $11,312 | $2,680 | 0.2% | |
| Other (as described) | SALES TAX | $13,924 | - | $4,466 | $9,458 | 0.2% |
| Other (as described) | RECRUITMENT | $11,666 | - | $11,666 | - | 0.2% |
| Other (as described) | DUES | $8,276 | - | $8,276 | - | 0.1% |
| Depreciation and depletion | $7,859 | - | $7,859 | - | 0.1% | |
| Information technology | $4,543 | - | $4,543 | - | 0.1% | |
| Other (as described) | PUBLICATIONS & SUBSCRIPTIONS | $4,151 | - | $4,151 | - | 0.1% |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.0% | |
| Fees: legal | $654 | - | $654 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $110,536 | $234,086 | reported apart | |||
| Total | $6,629,994 | 100% |
2012 · Form 990 · $3,416,788 spent · pay $1,225,653 · grants $1,292,314 · events $264,889
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $785,800 | $785,800 | - | - | 23.0% | |
| Other salaries and wages | $648,670 | - | $418,300 | $230,370 | 19.0% | |
| Grants to US individuals | $506,514 | $506,514 | - | - | 14.8% | |
| Pay: officers, directors, trustees, key employees | $378,049 | - | $200,374 | $177,675 | 11.1% | |
| Fees: other services | $230,253 | - | $148,844 | $81,409 | 6.7% | |
| Office expenses | $181,952 | $116,281 | $46,877 | $18,794 | 5.3% | |
| Fees: investment management | $126,154 | - | $126,154 | - | 3.7% | |
| Other (as described) | MEDICAL EQUIP AND SUPPLIES | $119,550 | $119,550 | - | - | 3.5% |
| Other employee benefits | $105,494 | - | $74,263 | $31,231 | 3.1% | |
| Conferences, conventions and meetings | $70,685 | $14,785 | $55,900 | - | 2.1% | |
| Travel | $69,246 | $32,977 | $27,176 | $9,093 | 2.0% | |
| Payroll taxes | $66,803 | - | $42,970 | $23,833 | 2.0% | |
| Advertising and promotion | $61,940 | $2,375 | $8,699 | $50,866 | 1.8% | |
| Pension plan contributions | $26,637 | - | $23,247 | $3,390 | 0.8% | |
| Other (as described) | SALES TAX | $13,359 | - | $13,359 | - | 0.4% |
| Other (as described) | RECRUITMENT | $11,667 | - | $11,667 | - | 0.3% |
| Other (as described) | DUES | $5,372 | - | $5,372 | - | 0.2% |
| Depreciation and depletion | $4,490 | - | $4,490 | - | 0.1% | |
| Information technology | $2,188 | - | $2,188 | - | 0.1% | |
| Fees: accounting | $1,800 | - | $1,800 | - | 0.1% | |
| Insurance | $100 | - | $100 | - | 0.0% | |
| Fees: legal | $65 | - | $65 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $194,204 | reported apart | |||
| Total | $3,416,788 | 100% |
2011 · Form 990 · $3,814,557 spent · pay $1,277,519 · grants $1,715,505 · events $157,614
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,459,467 | $1,459,467 | - | - | 38.3% | |
| Other salaries and wages | $739,801 | - | $202,621 | $537,180 | 19.4% | |
| Fees: other services | $407,711 | $3,877 | $195,288 | $208,546 | 10.7% | |
| Pay: officers, directors, trustees, key employees | $386,159 | - | $283,029 | $103,130 | 10.1% | |
| Grants to US individuals | $256,038 | $256,038 | - | - | 6.7% | |
| Fees: investment management | $142,156 | - | $142,156 | - | 3.7% | |
| Other employee benefits | $129,679 | - | $31,366 | $98,313 | 3.4% | |
| Office expenses | $77,107 | $9,165 | $18,735 | $49,207 | 2.0% | |
| Advertising and promotion | $63,814 | - | $7,615 | $56,199 | 1.7% | |
| Travel | $42,461 | $1,637 | $40,824 | - | 1.1% | |
| Conferences, conventions and meetings | $39,182 | $8,399 | $30,783 | - | 1.0% | |
| Other (as described) | GIFT ANNUITY INSTALLMENTS | $34,139 | $34,139 | - | - | 0.9% |
| Payroll taxes | $15,806 | - | $3,161 | $12,645 | 0.4% | |
| Information technology | $13,031 | - | $13,031 | - | 0.3% | |
| Pension plan contributions | $6,074 | - | $1,215 | $4,859 | 0.2% | |
| Fees: accounting | $1,500 | - | $1,500 | - | 0.0% | |
| Other (as described) | PEACE GARDEN BRICKS | $167 | - | - | $167 | 0.0% |
| Fees: legal | $120 | - | $120 | - | 0.0% | |
| Insurance | $100 | - | $100 | - | 0.0% | |
| Other (as described) | TUITION REIMBURSEMENT | $45 | - | $45 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $118,432 | reported apart | |||
| Total | $3,814,557 | 100% |
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