CATHOLIC SOCIAL SERVIES OF THE MIAMI VALLEY
Cite this
Plain text CATHOLIC SOCIAL SERVIES OF THE MIAMI VALLEY. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/catholic-social-servies-of-the-miami-valley-310536645. Retrieved 2026-10-23.
APA furp.org. (n.d.). CATHOLIC SOCIAL SERVIES OF THE MIAMI VALLEY [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 23, 2026, from https://furp.org/org/catholic-social-servies-of-the-miami-valley-310536645
MLA “CATHOLIC SOCIAL SERVIES OF THE MIAMI VALLEY.” furp.org, tax years 2010–2025, https://furp.org/org/catholic-social-servies-of-the-miami-valley-310536645. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $33.8M · expenses $33.0M · assets $16.5M
- Also known as
- OF THE MIAMI VALLEY
- EIN
- 31-0536645
- Address
- 922 W RIVERVIEW AVE, DAYTON, OH 45402-6424
- Website
- WWW.CSSMV.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- March 1946 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE SOCIAL SERVICES TO THOSE IN NEED, FOCUSING ON NINE AREAS: BEHAVIORAL HEALTH, FAMILY STABILIZATION & SUCCESS, GUARDIANSHIP, HISPANIC OUTREACH, PREGNANCY & PARENTING, REFUGEE RESETTLEMENT, SERVICES FOR OLDER ADULTS, SUPERVISED VISITATION, AND MOBILITY MANAGEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Laura Roesch | EXECUTIVE DIRECTOR | 2010-2025 | $187,749 | $2,106,840 | 1 |
| Ronn Hoffman | DIRECTOR OF FINANCE & ADMINISTRATION | 2025 | $103,236 | $103,236 | 1 |
| Carrie Craig (former) | DIRECTOR OF FINANCE & ADMI | 2014-2024 | $83,951 | $982,547 | 1 |
| Joseph Tracy (former) | DIRECTOR OF FINANCE AND AD | 2010-2012 | $96,570 | $288,168 | 1 |
| Regina Estep (former) | DIRECTOR OF MARKETING AND | 2013-2014 | $85,333 | $171,096 | 1 |
| Ronald Hoffman (former) | DIRECTOR OF FINANCE & ADMI | 2024 | $85,987 | $85,987 | 1 |
| Joseph Tracy Part Year (former) | DIRECTOR OF FINANCE AND AD | 2013 | $71,377 | $71,377 | 1 |
| Carrie Craig Part Year (former) | DIRECTOR OF FINANCE AND AD | 2013 | $51,186 | $51,186 | 1 |
Officers and directors, no compensation reported
96 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 |
|---|---|---|---|---|---|
| Martha-Jeannette Rodriguez | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Cliff Bishop | DIRECTOR | 2022-2025 | 1 | $0 reported | 1 |
| Allan Crasto | SECRETARY | 2022-2025 | 1 | $0 reported | 1 |
| Mia Kerivan-Omalley | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Brad Roediger | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Karen Wendeln | VICE CHAIR | 2021-2025 | 1 | $0 reported | 1 |
| Eli Sperry | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Brian Anderson | DIRECTOR | 2021-2025 | 1 | $0 reported | 1 |
| Amy Riegel | CHAIR | 2021-2025 | 1 | $0 reported | 1 |
| Fr Len Wenke | DIRECTOR | 2023-2025 | 1 | $0 reported | 1 |
| Ken Marcellus | DIRECTOR | 2012-2025 | 1 | $0 reported | 2 |
| Matt Scarr | TREASURER | 2015-2025 | 1 | $0 reported | 4 |
| Paul Beyerle | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Sr Tywan Corbitt | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Sr Edna Hess | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Steve Morris | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Richard Valentine | DIRECTOR | 2025 | 1 | $0 reported | 3 |
| Michael Whalen | DIRECTOR | 2025 | 1 | $0 reported | 1 |
| Jody Armstrong (former) | CHAIR | 2018-2024 | 1 | $0 reported | 1 |
| Beth Esposito (former) | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Sr Linda Pleiman (former) | TREASURER | 2016-2024 | 1 | $0 reported | 2 |
| Stephen Hall (former) | SECRETARY | 2018-2024 | 1 | $0 reported | 1 |
| Tim Pepper (former) | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Rachel Prindle (former) | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Norm Shearer (former) | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Dennis Percy (former) | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| David Richard (former) | CHAIR | 2017-2022 | 1 | $0 reported | 2 |
| James Ghory Jr (former) | DIRECTOR | 2017-2022 | 1 | $0 reported | 2 |
| Fr Tom Shearer (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Donald Grieshop (former) | DIRECTOR | 2010-2021 | 1 | $0 reported | 1 |
| Marvin Ingram (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Suzanne S Donovan (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Donna Simmons (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
| Matthew Scarr (former) | TREASURER | 2017-2020 | 1 | $0 reported | 5 |
| Tony Ortiz (former) | DIRECTOR | 2016-2020 | 1 | $0 reported | 2 |
| Cara Powers Esq (former) | CHAIR | 2015-2020 | 1 | $0 reported | 11 |
| Sr Carol Bauer (former) | DIRECTOR | 2010-2020 | 1 | $0 reported | 1 |
| Ronald Mcdonald (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Carolyn Schoeff (former) | DIRECTOR | 2017-2020 | 1 | $0 reported | 1 |
| Beth Savage (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 1 |
| Fr David Brinkmoeller (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Richard Ferguson (former) | CHAIR | 2013-2018 | 1 | $0 reported | 1 |
| Robert Gauder (former) | VICE CHAIR | 2016-2018 | 1 | $0 reported | 1 |
| Stephen Barry (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Jim Budde (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 1 |
| David Schoeff (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| Edward Smith (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| Dennis Schnurr (former) | MEMBER | 2010-2017 | 0 | $0 reported | 1 |
| Florence Seifert (former) | DIRECTOR - UNTIL 4/2016 | 2013-2016 | 1 | $0 reported | 3 |
| Anna Jones Monnett (former) | CHAIR - UNTIL 4/2016 | 2010-2016 | 1 | $0 reported | 1 |
| Mark Polatajko (former) | TREASURER - UNTIL 4/2016 | 2013-2016 | 1 | $0 reported | 1 |
| Karen Davis (former) | SECRETARY | 2012-2016 | 1 | $0 reported | 1 |
| Steve Barry (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| Don Grieshop (former) | DIRECTOR - AS OF 8/2016 | 2016 | 1 | $0 reported | 1 |
| Gerald Haemmerle (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Brian Heitkamp (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Connie Homan (former) | DIRECTOR - UNTIL 4/2016 | 2012-2016 | 1 | $0 reported | 1 |
| Craig Mccomb (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Ron Mcdonald (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Brian Meyer (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 1 |
| Cj Schoeff (former) | DIRECTOR | 2015-2016 | 1 | $0 reported | 1 |
| Gary Codeluppi (former) | TRUSTEE - UNTIL 4/2015 | 2010-2015 | 1 | $0 reported | 1 |
| Robert Hickey (former) | TRUSTEE - UNTIL 4/2015 | 2010-2015 | 1 | $0 reported | 2 |
| Sharon Hairston (former) | TREASURER - UNTIL 4/2015 | 2010-2015 | 1 | $0 reported | 1 |
| Bernie Fullenkamp (former) | PRESIDENT - UNTIL 4/2015 | 2010-2015 | 1 | $0 reported | 1 |
| Jeff Hoagland (former) | TRUSTEE - TO 1/2014 | 2013-2014 | 1 | $0 reported | 1 |
| Jenifer L Wilhelm (former) | TRUSTEE | 2010-2014 | 1 | $0 reported | 1 |
| Marc S Martens (former) | PRESIDENT - UNTIL 4/13 | 2010-2013 | 1 | $0 reported | 2 |
| Tom Curtin (former) | TREASURER - UNTIL 4/13 | 2011-2013 | 1 | $0 reported | 2 |
| Carol Bauer To 413 (former) | TRUSTEE - UNTIL 4/13 | 2013 | 1 | $0 reported | 1 |
| Kevin Crotty (former) | TRUSTEE - UNTIL 4/13 | 2010-2013 | 1 | $0 reported | 1 |
| Durelle Fullenkamp (former) | TRUSTEE - UNTIL 4/13 | 2010-2013 | 1 | $0 reported | 1 |
| Jeffrey A Mullins (former) | PRESIDENT (PART YEAR) | 2010-2012 | 1 | $0 reported | 1 |
| Mary Gearhardt (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Robin Begley- To 2011 (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Joseph W Goetz- To 2011 (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| James A Bernhold- To 2011 (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| John M Manning- To 2011 (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Theodore Randall- To 2011 (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| William R Whistler- To 2011 (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Janice Wooles- To 2011 (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Karen Davis- From 2011 (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Gerald Haemmerle- From 2011 (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Brian Heitkamp- From 2011 (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Connie Homan- From 2011 (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Ken Marcellus- From 2011 (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Brian Meyer- From 2011 (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Rev Joseph W Goetz (former) | TRUSTEE | 2010 | 1 | $0 reported | 2 |
| James Ghory (former) | PRESIDENT- TO 2010 | 2010 | 1 | $0 reported | 2 |
| Janice Wooles (former) | TREASURER | 2010 | 1 | $0 reported | 1 |
| Robin Begley (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| James A Bernhold (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| John M Manning (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| Theodore Randall (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| William R Whistler (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| Tom Curtin - From 2010 (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 20 people listed · 2 paid, $291K · 145 employees · 252 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROESCH | EXECUTIVE DIRECTOR | 37 | $169,994 | $0 | $17,755 | $187,749 | 1 |
| RONN HOFFMAN | DIRECTOR OF FINANCE & ADMINISTRATION | 37 | $92,140 | $0 | $11,096 | $103,236 | 1 |
| BRIAN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BEYERLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF BISHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR TYWAN CORBITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLAN CRASTO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SR EDNA HESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIA KERIVAN-OMALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MARCELLUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY RIEGEL | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA-JEANNETTE RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD ROEDIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT SCARR | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| ELI SPERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD VALENTINE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN WENDELN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR LEN WENKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WHALEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 21 people listed · 3 paid, $363K · 86 employees · 327 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROESCH | CHIEF EXECUTIVE OFFICER | 37 | $178,045 | $0 | $14,767 | $192,812 | 1 |
| RONALD HOFFMAN | DIRECTOR OF FINANCE & ADMI | 37 | $75,651 | $0 | $10,336 | $85,987 | 1 |
| CARRIE CRAIG | DIRECTOR OF FINANCE & ADMI | 37 | $75,425 | $0 | $8,526 | $83,951 | 1 |
| JODY ARMSTRONG | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH ESPOSITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA-JEANNETTE RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF BISHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLAN CRASTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIA KERIVAN-O'MALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR LINDA PLEIMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN HALL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD ROEDIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM PEPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WENDELN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL PRINDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM SHEARER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS PERCY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELI SPERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY RIEGEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR LEN WENKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 2 paid, $289K · 142 employees · 257 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROESCH | CHIEF EXECUTIVE OFFICER | 37 | $170,830 | $0 | $11,393 | $182,223 | 1 |
| CARRIE CRAIG | DIRECTOR OF FINANCE & ADMI | 37 | $96,906 | $0 | $9,385 | $106,291 | 1 |
| JODY ARMSTRONG | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH ESPOSITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA-JEANNETTE RODRIGUEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLIFF BISHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLAN CRASTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIA KERIVAN-O'MALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR LINDA PLEIMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN HALL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRAD ROEDIGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM PEPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WENDELN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL PRINDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM SHEARER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS PERCY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELI SPERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY RIEGEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR LEN WENKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 2 paid, $284K · 141 employees · 241 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROESCH | CHIEF EXECUTIVE OFFICER | 37 | $157,859 | $0 | $15,446 | $173,305 | 1 |
| CARRIE CRAIG | DIRECTOR OF FINANCE & ADMI | 37 | $88,521 | $0 | $22,590 | $111,111 | 1 |
| JODY ARMSTRONG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH ESPOSITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GHORY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CLIFF BISHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALLAN CRASTO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIA KERIVAN-O'MALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR LINDA PLEIMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN HALL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RICHARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM PEPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WENDELN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL PRINDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM SHEARER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS PERCY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR TOM SHEARER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY RIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 2 paid, $249K · 136 employees · 390 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROESCH | CHIEF EXECUTIVE OFFICER | 37 | $142,486 | $0 | $8,491 | $150,977 | 1 |
| CARRIE CRAIG | DIRECTOR OF FINANCE & ADMI | 37 | $82,627 | $0 | $15,188 | $97,815 | 1 |
| JODY ARMSTRONG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH ESPOSITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GHORY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD GRIESHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE S DONOVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIA KERIVAN-O'MALLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR LINDA PLEIMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN HALL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RICHARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM PEPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WENDELN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL PRINDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM SHEARER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS PERCY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR TOM SHEARER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY RIEGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 22 people listed · 2 paid, $237K · 126 employees · 243 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROESCH | CHIEF EXECUTIVE OFFICER | 37 | $137,321 | $0 | $5,144 | $142,465 | 1 |
| CARRIE CRAIG | DIRECTOR OF FINANCE & ADMI | 37 | $82,263 | $0 | $11,800 | $94,063 | 1 |
| JODY ARMSTRONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SR CAROL BAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH ESPOSITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GHORY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD GRIESHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY ORTIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SR LINDA PLEIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RICHARD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM PEPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SCARR | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| CAROLYN SCHOEFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL PRINDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM SHEARER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS PERCY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA POWERS | CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| DONNA SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR TOM SHEARER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · 2 paid, $251K · 85 employees · 305 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROESCH | CHIEF EXECUTIVE OFFICER | 37 | $128,567 | $0 | $18,796 | $147,363 | 1 |
| CARRIE CRAIG | DIRECTOR OF FINANCE & ADMI | 37 | $78,662 | $0 | $25,245 | $103,907 | 1 |
| JODY ARMSTRONG | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SR CAROL BAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH ESPOSITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GHORY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD GRIESHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY ORTIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SR LINDA PLEIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RICHARD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SCARR | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| CAROLYN SCHOEFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL PRINDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM SHEARER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS PERCY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA POWERS | CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| DONNA SIMMONS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 2 paid, $215K · 86 employees · 293 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROESCH | CHIEF EXECUTIVE OFFICER | 37 | $122,709 | $0 | $5,973 | $128,682 | 1 |
| CARRIE CRAIG | DIRECTOR OF FINANCE & ADMI | 37 | $73,583 | $0 | $12,254 | $85,837 | 1 |
| JODY ARMSTRONG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR CAROL BAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR DAVID BRINKMOELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH ESPOSITO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FERGUSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GAUDER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GHORY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD GRIESHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY ORTIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SR LINDA PLEIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHEN HALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RICHARD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SCARR | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| CAROLYN SCHOEFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL PRINDLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NORM SHEARER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 2 paid, $200K · 138 employees · 293 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROESCH | CHIEF EXECUTIVE OFFICER | 37 | $116,249 | $0 | $4,377 | $120,626 | 1 |
| CARRIE CRAIG | DIRECTOR OF FINANCE & ADMINISTRATION | 37 | $67,662 | $0 | $11,285 | $78,947 | 1 |
| STEPHEN BARRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR CAROL BAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FR DAVID BRINKMOELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BUDDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GAUDER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GHORY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD GRIESHOP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN INGRAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY ORTIZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SR LINDA PLEIMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARA POWERS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| DAVID RICHARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW SCARR | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| CAROLYN SCHOEFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID SCHOEFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS SCHNURR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 28 people listed · 2 paid, $186K · 151 employees · 440 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROESCH | CHIEF EXECUTIVE OFFICER | 37 | $108,667 | $0 | $2,515 | $111,182 | 1 |
| CARRIE CRAIG | DIRECTOR OF FINANCE & ADMINISTRATION | 37 | $66,153 | $0 | $8,777 | $74,930 | 1 |
| ANNA JONES MONNETT | CHAIR - UNTIL 4/2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD M SMITH | CHAIR - AS OF 4/2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA POWERS | VICE CHAIR - AS OF 4/2016 | 1 | $0 | $0 | $0 | $0 | 11 |
| MARK POLATAJKO | TREASURER - UNTIL 4/2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT SCARR | TREASURER - AS OF 4/2016 | 1 | $0 | $0 | $0 | $0 | 4 |
| KAREN DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BARRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR CAROL BAUER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BUDDE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FERGUSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GAUDER | DIRECTOR - AS OF 4/2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GRIESHOP | DIRECTOR - AS OF 8/2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD HAEMMERLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HEITKAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE HOMAN | DIRECTOR - UNTIL 4/2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARVIN INGRAM | DIRECTOR - AS OF 4/2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MCCOMB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MEYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TONY ORTIZ | DIRECTOR - AS OF 4/2016 | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA PLEIMAN | DIRECTOR - AS OF 4/2016 | 1 | $0 | $0 | $0 | $0 | 2 |
| BETH SAVAGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CJ SCHOEFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID D SCHOEFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE SEIFERT | DIRECTOR - UNTIL 4/2016 | 1 | $0 | $0 | $0 | $0 | 3 |
| DENNIS M SCHNURR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 27 people listed · 2 paid, $184K · 151 employees · 362 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROESCH | CEO | 37 | $107,396 | $0 | $1,611 | $109,007 | 1 |
| CARRIE CRAIG | DIRECTOR OF FINANCE AND AD | 37 | $67,436 | $0 | $7,999 | $75,435 | 1 |
| BETH SAVAGE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HEITKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CARA POWERS | TRUSTEE - AS OF 4/2015 | 1 | $0 | $0 | $0 | $0 | 11 |
| CJ SCHOEFF | TRUSTEE - AS OF 4/2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE HOMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG MCCOMB | TRUSTEE - AS OF 4/2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID D SCHOEFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE SEIFERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| GARY CODELUPPI | TRUSTEE - UNTIL 4/2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD HAEMMERLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BUDDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT SCARR | TRUSTEE - AS OF 4/2015 | 1 | $0 | $0 | $0 | $0 | 4 |
| RICHARD FERGUSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HICKEY | TRUSTEE - UNTIL 4/2015 | 1 | $0 | $0 | $0 | $0 | 2 |
| RON MCDONALD | TRUSTEE - AS OF 4/2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| SR CAROL BAUER | TRUSTEE - AS OF 4/2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BARRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENNIS M SCHNURR | MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HAIRSTON | TREASURER - UNTIL 4/2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK POLATAJKO | TREASURER - AS OF 4/2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD M SMITH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNIE FULLENKAMP | PRESIDENT - UNTIL 4/2015 | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA JONES MONNETT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 26 people listed · 3 paid, $255K · 144 employees · 362 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROESCH | CEO | 37 | $0 | $97,584 | $1,696 | $99,280 | 1 |
| REGINA ESTEP | DIRECTOR OF MARKETING AND | 37 | $0 | $67,240 | $18,093 | $85,333 | 1 |
| CARRIE CRAIG | DIRECTOR OF FINANCE AND AD | 37 | $0 | $62,197 | $8,063 | $70,260 | 1 |
| DENNIS M SCHNURR | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| BERNIE FULLENKAMP | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA JONES MONNETT | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HAIRSTON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DAVIS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE BARRY | TRUSTEE - AS OF 4/2014 | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BUDDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY CODELUPPI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FERGUSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD GRIESHOP | TRUSTEE - TO 4/2014 | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD HAEMMERLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HEITKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HICKEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF HOAGLAND | TRUSTEE - TO 1/2014 | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE HOMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MARCELLUS | TRUSTEE - TO 9/2014 | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK POLATAJKO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SAVAGE | TRUSTEE - AS OF 4/2014 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID D SCHOEFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE SEIFERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| EDWARD M SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENIFER L WILHELM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 30 people listed · 4 paid, $301K · 139 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LAURA ROESCH | EXECUTIVE DIRECTOR | 37 | $0 | $90,743 | $1,581 | $92,324 | 1 |
| REGINA ESTEP | DIRECTOR OF MARKETING AND DEVELOPMENT | 37 | $0 | $67,925 | $17,838 | $85,763 | 1 |
| JOSEPH TRACY PART YEAR | DIRECTOR OF FINANCE AND AD | 37 | $0 | $66,008 | $5,369 | $71,377 | 1 |
| CARRIE CRAIG PART YEAR | DIRECTOR OF FINANCE AND AD | 37 | $0 | $50,578 | $608 | $51,186 | 1 |
| DENNIS M SCHNURR | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARC MARTENS | PRESIDENT - UNTIL 4/13 | 1 | $0 | $0 | $0 | $0 | 2 |
| BERNIE FULLENKAMP | PRESIDENT - AS OF 4/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA JONES MONNETT | VICE PRESIDENT - AS OF 4/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CURTIN | TREASURER - UNTIL 4/13 | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON HAIRSTON | TREASURER - AS OF 4/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| JENIFER L WILHELM | SECRETARY - UNTIL 4/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DAVIS | SECRETARY - AS OF 4/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL BAUER TO 413 | TRUSTEE - UNTIL 4/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM BUDDE | TRUSTEE - AS OF 4/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY CODELUPPI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CROTTY | TRUSTEE - UNTIL 4/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FERGUSON | TRUSTEE - AS OF 4/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| DURELLE FULLENKAMP | TRUSTEE - UNTIL 4/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD GRIESHOP | TRUSTEE - UNTIL 4/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD HAEMMERLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HEITKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HICKEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF HOAGLAND | TRUSTEE - AS OF 4/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE HOMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MARCELLUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK POLATAJKO | TRUSTEE - AS OF 4/13 | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID D SCHOEFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE SEIFERT | TRUSTEE - AS OF 4/13 | 1 | $0 | $0 | $0 | $0 | 3 |
| EDWARD M SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 25 people listed · 2 paid, $190K · 131 employees · 360 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH TRACY | DIRECTOR OF FINANCE AND AD | 37 | $0 | $85,691 | $10,879 | $96,570 | 1 |
| LAURA ROESCH | EXECUTIVE DIRECTOR | 37 | $0 | $87,647 | $5,625 | $93,272 | 1 |
| DENNIS M SCHNURR | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY A MULLINS | PRESIDENT (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC MARTENS | PRESIDENT (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 2 |
| BERNIE FULLENKAMP | VICE PRESIDENT (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CURTIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON HAIRSTON | SECRETARY (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| JENIFER L WILHELM | SECRETARY (PART YEAR) | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL BAUER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY CODELUPPI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CROTTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DURELLE FULLENKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GEARHARDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD GRIESHOP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD HAEMMERLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HEITKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HICKEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CONNIE HOMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MARCELLUS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA JONES MONNETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID D SCHOEFF | TRUSTEE - AS OF 4/12 | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD M SMITH | TRUSTEE - AS OF 4/12 | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 30 people listed · 2 paid, $186K · 150 employees · 315 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH TRACY | DIRECTOR OF FINANCE AND AD | 37 | $83,293 | $0 | $13,324 | $96,617 | 1 |
| LAURA ROESCH | EXECUTIVE DIRECTOR | 37 | $82,878 | $0 | $6,506 | $89,384 | 1 |
| DENNIS M SCHNURR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY A MULLINS | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD GRIESHOP | PRESIDENT, NORTHERN COUNTIES | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC MARTENS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TOM CURTIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SHARON HAIRSTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BEGLEY- TO 2011 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CROTTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY CODELUPPI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH W GOETZ- TO 2011 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES A BERNHOLD- TO 2011 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNIE FULLENKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GEARHARDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN M MANNING- TO 2011 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DURELLE FULLENKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA JONES MONNETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENIFER L WILHELM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE RANDALL- TO 2011 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM R WHISTLER- TO 2011 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HICKEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL BAUER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JANICE WOOLES- TO 2011 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN DAVIS- FROM 2011 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD HAEMMERLE- FROM 2011 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HEITKAMP- FROM 2011 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE HOMAN- FROM 2011 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN MARCELLUS- FROM 2011 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN MEYER- FROM 2011 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 25 people listed · 2 paid, $181K · 157 employees · 544 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOSEPH TRACY | DIRECTOR OF FINANCE AND ADMIN | 37 | $82,348 | $0 | $12,633 | $94,981 | 1 |
| LAURA ROESCH | EXECUTIVE DIRECTOR | 37 | $79,863 | $0 | $6,326 | $86,189 | 1 |
| DENNIS M SCHNURR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES GHORY | PRESIDENT- TO 2010 | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFFREY A MULLINS | PRESIDENT- FROM 2010 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC MARTENS | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| JANICE WOOLES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHARON HAIRSTON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBIN BEGLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CROTTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY CODELUPPI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH W GOETZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES A BERNHOLD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BERNIE FULLENKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GEARHARDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD GRIESHOP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN M MANNING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DURELLE FULLENKAMP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNA JONES MONNETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENIFER L WILHELM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE RANDALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM R WHISTLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HICKEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL BAUER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CURTIN - FROM 2010 | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 1 contractor · $143K
| Name | Location | Service | Paid |
|---|---|---|---|
| SAFETY & SECURITY SOLUTIONS LLC DBA PLE | KETTERING, OH | GUARDS AND SECURITY | $142,664 |
2023 · 1 contractor · $302K
| Name | Location | Service | Paid |
|---|---|---|---|
| TRUCKTRAILERPRO CDL SCHOOL LLC | DAYTON, OH | CDL TRAINING COURSES | $301,900 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $33,842,803 | $33,044,915 | $16,538,832 | $13,115,632 | $33,531,815 | $269,638 | $262,134 | 145 | 252 |
| 2024 · Form 990 | ||||||||
| $30,595,794 | $30,774,506 | $15,957,661 | $12,011,422 | $30,685,653 | $302,978 | $329,121 | 86 | 327 |
| 2023 · Form 990 | ||||||||
| $22,570,544 | $22,864,638 | $15,171,158 | $12,136,171 | $22,275,166 | $298,272 | $267,736 | 142 | 257 |
| 2022 · Form 990 | ||||||||
| $25,362,460 | $24,091,151 | $15,105,872 | $11,801,260 | $25,147,534 | $234,572 | $246,380 | 141 | 241 |
| 2021 · Form 990 | ||||||||
| $26,545,650 | $21,474,527 | $13,505,933 | $10,914,160 | $26,389,858 | $246,905 | $225,113 | 136 | 390 |
| 2020 · Form 990 | ||||||||
| $23,003,982 | $20,975,399 | $8,630,095 | $5,838,611 | $22,520,738 | $333,222 | $219,584 | 126 | 243 |
| 2019 · Form 990 | ||||||||
| $21,568,052 | $24,077,546 | $7,151,902 | $3,671,716 | $4,970,785 | $17,416,831 | $207,229 | 85 | 305 |
| 2018 · Form 990 | ||||||||
| $20,661,511 | $20,430,867 | $7,823,681 | $6,161,302 | $4,311,743 | $16,370,696 | $196,292 | 86 | 293 |
| 2018 · Form 990 | ||||||||
| $20,661,511 | $20,430,867 | $7,823,681 | $6,161,302 | $4,311,743 | $16,370,696 | $196,292 | 86 | 293 |
| 2017 · Form 990 | ||||||||
| $20,911,475 | $20,676,031 | $7,853,250 | $5,921,158 | $4,461,139 | $16,504,068 | $183,911 | 138 | 293 |
| 2016 · Form 990 | ||||||||
| $19,627,246 | $19,945,737 | $8,381,930 | $5,654,404 | $3,664,294 | $15,983,997 | $186,113 | 151 | 440 |
| 2015 · Form 990 | ||||||||
| $19,155,444 | $19,522,108 | $8,565,940 | $5,963,395 | $3,426,764 | $15,713,220 | $184,443 | 151 | 362 |
| 2014 · Form 990 | ||||||||
| $18,200,765 | $17,922,192 | $8,088,765 | $5,844,559 | $3,409,816 | $14,934,352 | $254,873 | 144 | 362 |
| 2013 · Form 990 | ||||||||
| $17,539,420 | $17,676,593 | $7,739,918 | $5,556,486 | $3,111,780 | $14,369,084 | $300,650 | 139 | 360 |
| 2012 · Form 990 | ||||||||
| $17,711,660 | $17,771,624 | $7,888,139 | $5,693,659 | $2,555,871 | $15,041,823 | $189,843 | 131 | 360 |
| 2011 · Form 990 | ||||||||
| $18,301,702 | $18,248,160 | $8,239,214 | $5,753,623 | $2,493,129 | $15,691,072 | $186,001 | 150 | 315 |
| 2010 · Form 990 | ||||||||
| $18,291,206 | $18,648,955 | $8,502,764 | $5,700,081 | $2,219,611 | $15,952,363 | $181,170 | 157 | 544 |
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.
- CULTURE WORKS Dayton, OH · 2 people in common (Matt Scarr, Richard Valentine)
- DAYTON PERFORMING ARTS ALLIANCE Dayton, OH · 1 person in common (Matt Scarr)
- TREADWELL CREDIT UNION INC Dayton, OH · 1 person in common (Richard Valentine)
- CPPS HERITAGE MISSION FUND Dayton, OH · 1 person in common (Ken Marcellus)
- ROTARY INTERNATIONAL Moraine, OH · 1 person in common (Matt Scarr)
Funders of this organization
36 grantors reported grants to this organization, $19,944,802 in all, tax years 2009 to 2025; the 25 largest shown (all 36). 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 |
|---|---|---|---|---|---|---|---|---|
| THE UNITED WAY OF THE GREATER DAYTON AREA | Public charity | Exact | 2009-2024 | 28 | $3,621,423 | 2024 | $37,317 | show |
| FOODBANK INC | Public charity | Exact | 2009-2013 | 5 | $3,498,928 | 2013 | $1,011,670 | show |
| DAYTON FOUNDATION | DAF sponsor | Exact | 2009-2011, 2013-2024 | 15 | $2,967,758 | 2024 | $269,633 | show |
| CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC | Public charity | Exact | 2015-2024 | 10 | $2,551,994 | 2024 | $18,305 | show |
| DAYTON FOUNDATION DEPOSITORY | DAF sponsor | Exact | 2009-2024 | 16 | $2,113,822 | 2024 | $327,305 | show |
| MATHILE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC SOCIAL SERVICES OF THE MIAMI VALLEY” | 2019-2020, 2022-2023 | 5 | $1,669,113 | 2023 | $397,400 | show |
| SHELBY COUNTY UNITED WAY INC | Public charity | Exact | 2010-2024 | 30 | $975,125 | 2024 | $85,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $601,120 | 2024 | $94,550 | show |
| GREATER DAYTON AREA HOSPITAL ASSOC | Public charity | Exact | 2020-2022 | 3 | $412,523 | 2022 | $150,000 | show |
| GOOD SAMARITAN FOUNDATION-DAYTON | Public charity | Exact | 2014-2018, 2020-2021 | 7 | $398,479 | 2021 | $59,830 | show |
| DAYTON FOUNDATION PLUS INC | DAF sponsor | Exact | 2009-2010, 2012-2024 | 15 | $381,550 | 2024 | $26,000 | show |
| THE COMMUNITY FOUNDATION OF SHELBY COUNTY | DAF sponsor | Exact | 2019-2021, 2023-2024 | 5 | $122,928 | 2024 | $36,378 | show |
| SPAULDING FOR CHILDREN | Public charity | Exact | 2010-2012 | 3 | $117,321 | 2012 | $8,310 | show |
| CARESOURCE OHIO INC | Public charity | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| CENTER FOR DISASTER PHILANTHROPY INC | Public charity | Exact | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| JOHNSON CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $62,500 | 2024 | $10,000 | show |
| GIVE BACK FOUNDATION | DAF sponsor | Exact | 2019-2020, 2023-2025 | 5 | $61,168 | 2025 | $9,326 | show |
| DARKE COUNTY UNITED WAY INC | Public charity | Exact | 2016-2018, 2020, 2022-2023 | 6 | $37,190 | 2023 | $6,000 | show |
| UNIVERSITY OF DAYTON | Public charity | Exact | 2016-2018, 2022 | 4 | $22,016 | 2022 | $5,500 | show |
| INDEPENDENT CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $22,000 | 2024 | $22,000 | show |
| CARESOURCE FOUNDATION | Public charity | Exact | 2013 | 1 | $15,000 | 2013 | $15,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2021, 2024 | 2 | $14,766 | 2024 | $7,489 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $12,026 | 2022 | $12,026 | show |
| MIAMI VALLEY HOSPITAL | Public charity | Exact | 2018-2019 | 2 | $10,385 | 2019 | $5,070 | show |
| DAYTON CHILDRENS HOSPITAL | Public charity | Exact | 2022 | 1 | $10,000 | 2022 | $10,000 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CATHOLIC SOCIAL SERVICES OF THE U P | MI | P20 | $2,129,893 | $1,936,768 | Executive Director | $113,526 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 1 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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND funds this one | DAF sponsor | $95,000 | 2 | 1 | 2017–2022 | CATHOLIC SOCIAL SERVICES OF THE U P |
| GIVE BACK FOUNDATION funds this one | DAF sponsor | $12,352 | 2 | 1 | 2020–2021 | CATHOLIC SOCIAL SERVICES OF THE U P |
| GLOBAL IMPACT | DAF sponsor | $8,954 | 1 | 1 | 2016–2016 | CATHOLIC SOCIAL SERVICES OF THE U P |
| DANIEL J KOBASIC FOUNDATION | Private foundation | $5,000 | 1 | 1 | 2024–2024 | CATHOLIC SOCIAL SERVICES OF THE U P |
| AMAZONSMILE FOUNDATION funds this one | Private foundation | $217 | 4 | 1 | 2020–2023 | CATHOLIC SOCIAL SERVICES OF THE U P |
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $33,044,915 spent · pay $6,643,193 · grants $24,428,032 · events $115,504
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $24,428,032 | $24,428,032 | - | - | 73.9% | |
| Other salaries and wages | $4,777,297 | $4,154,792 | $314,772 | $307,733 | 14.5% | |
| Other employee benefits | $1,126,171 | $891,166 | $185,156 | $49,849 | 3.4% | |
| Occupancy | $534,848 | $464,198 | $51,462 | $19,188 | 1.6% | |
| Payroll taxes | $410,939 | $339,774 | $45,472 | $25,693 | 1.2% | |
| Office expenses | $318,346 | $173,599 | $50,501 | $94,246 | 1.0% | |
| Fees: other services | $289,535 | $243,621 | $41,005 | $4,909 | 0.9% | |
| Depreciation and depletion | $266,281 | $212,606 | $35,139 | $18,536 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $262,134 | - | $262,134 | - | 0.8% | |
| Travel | $214,900 | $186,240 | $19,945 | $8,715 | 0.7% | |
| Other (as described) | LICENSES | $114,123 | $100,262 | $13,861 | - | 0.3% |
| Pension plan contributions | $66,652 | $48,639 | $13,867 | $4,146 | 0.2% | |
| Fees: accounting | $54,999 | $42,983 | $8,595 | $3,421 | 0.2% | |
| Advertising and promotion | $46,836 | $42,756 | $1,628 | $2,452 | 0.1% | |
| Insurance | $24,223 | $20,780 | $3,443 | - | 0.1% | |
| Fees: legal | $23,513 | $14,415 | $9,098 | - | 0.1% | |
| Other (as described) | EQUIPMENT | $23,039 | $13,971 | $8,376 | $692 | 0.1% |
| Other (as described) | BANK FEES | $20,803 | $3,451 | $17,352 | - | 0.1% |
| All other expenses | $15,129 | $12,927 | $2,202 | - | 0.0% | |
| Other (as described) | RECRUITMENT | $11,667 | $11,667 | - | - | 0.0% |
| Interest | $7,960 | - | $7,960 | - | 0.0% | |
| Payments to affiliates | $7,488 | - | $7,488 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $112,440 | $115,504 | reported apart | |||
| Total | $33,044,915 | 100% |
2024 · Form 990 · $30,774,506 spent · pay $7,246,788 · grants $21,500,818 · events $119,697
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $21,500,818 | $21,500,818 | - | - | 69.9% | |
| Other salaries and wages | $5,498,575 | $4,861,353 | $272,397 | $364,825 | 17.9% | |
| Other employee benefits | $1,018,025 | $843,533 | $108,313 | $66,179 | 3.3% | |
| Fees: other services | $473,167 | $404,017 | $58,263 | $10,887 | 1.5% | |
| Occupancy | $441,509 | $379,687 | $46,034 | $15,788 | 1.4% | |
| Payroll taxes | $344,061 | $274,282 | $43,381 | $26,398 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $329,121 | - | $329,121 | - | 1.1% | |
| Office expenses | $306,357 | $160,380 | $59,248 | $86,729 | 1.0% | |
| Travel | $249,919 | $217,354 | $12,973 | $19,592 | 0.8% | |
| Depreciation and depletion | $197,582 | $161,445 | $26,012 | $10,125 | 0.6% | |
| Other (as described) | EQUIPMENT | $95,004 | $85,398 | $9,606 | - | 0.3% |
| Other (as described) | LICENSES | $76,182 | $75,268 | $914 | - | 0.2% |
| Pension plan contributions | $57,006 | $40,796 | $10,485 | $5,725 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $41,112 | $32,608 | $4,386 | $4,118 | 0.1% |
| Fees: accounting | $40,832 | $20,584 | $20,248 | - | 0.1% | |
| All other expenses | $38,093 | $29,385 | $5,783 | $2,925 | 0.1% | |
| Other (as described) | BANK FEES | $30,022 | $3,812 | $26,210 | - | 0.1% |
| Insurance | $13,676 | $9,891 | $3,785 | - | 0.0% | |
| Fees: legal | $9,919 | $2,851 | $7,068 | - | 0.0% | |
| Payments to affiliates | $7,489 | - | $7,489 | - | 0.0% | |
| Advertising and promotion | $6,037 | $635 | $862 | $4,540 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $98,910 | $119,697 | reported apart | |||
| Total | $30,774,506 | 100% |
2023 · Form 990 · $22,864,638 spent · pay $6,834,767 · grants $13,909,387 · events $134,813
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $13,909,387 | $13,909,387 | - | - | 60.8% | |
| Other salaries and wages | $5,319,495 | $4,716,168 | $256,078 | $347,249 | 23.3% | |
| Other employee benefits | $867,875 | $709,009 | $121,730 | $37,136 | 3.8% | |
| Fees: other services | $765,296 | $700,546 | $53,111 | $11,639 | 3.3% | |
| Occupancy | $344,351 | $303,673 | $29,125 | $11,553 | 1.5% | |
| Payroll taxes | $326,588 | $272,479 | $36,854 | $17,255 | 1.4% | |
| Office expenses | $287,695 | $137,483 | $59,618 | $90,594 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $267,736 | - | $267,736 | - | 1.2% | |
| Travel | $245,044 | $211,561 | $11,210 | $22,273 | 1.1% | |
| Depreciation and depletion | $147,501 | $130,667 | $15,122 | $1,712 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $63,965 | $42,840 | $10,454 | $10,671 | 0.3% |
| Other (as described) | LICENSES | $58,955 | $57,981 | $974 | - | 0.3% |
| Other (as described) | EQUIPMENT | $55,482 | $47,102 | $8,380 | - | 0.2% |
| Pension plan contributions | $53,073 | $37,607 | $12,894 | $2,572 | 0.2% | |
| All other expenses | $37,389 | $32,403 | $4,986 | - | 0.2% | |
| Fees: accounting | $36,689 | $19,312 | $17,377 | - | 0.2% | |
| Other (as described) | BANK FEES | $34,688 | $4,078 | $30,610 | - | 0.2% |
| Insurance | $18,042 | $14,473 | $3,569 | - | 0.1% | |
| Fees: legal | $12,159 | $5,963 | $6,196 | - | 0.1% | |
| Payments to affiliates | $7,489 | - | $7,489 | - | 0.0% | |
| Advertising and promotion | $5,739 | - | - | $5,739 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $112,520 | $134,813 | reported apart | |||
| Total | $22,864,638 | 100% |
2022 · Form 990 · $24,091,151 spent · pay $7,566,763 · grants $14,636,554 · events $158,861
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $14,636,554 | $14,636,554 | - | - | 60.8% | |
| Other salaries and wages | $5,129,622 | $4,456,733 | $302,915 | $369,974 | 21.3% | |
| Pension plan contributions | $996,298 | $705,964 | $242,051 | $48,283 | 4.1% | |
| Other employee benefits | $867,875 | $699,623 | $131,116 | $37,136 | 3.6% | |
| Fees: other services | $410,536 | $327,833 | $46,227 | $36,476 | 1.7% | |
| Occupancy | $354,096 | $310,734 | $29,223 | $14,139 | 1.5% | |
| Payroll taxes | $326,588 | $272,479 | $36,854 | $17,255 | 1.4% | |
| Office expenses | $304,485 | $137,544 | $58,904 | $108,037 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $246,380 | - | $246,380 | - | 1.0% | |
| Travel | $223,586 | $177,725 | $18,752 | $27,109 | 0.9% | |
| Depreciation and depletion | $151,818 | $132,534 | $17,597 | $1,687 | 0.6% | |
| Other (as described) | MISCELLANEOUS | $132,132 | $99,491 | $15,389 | $17,252 | 0.5% |
| Other (as described) | EQUIPMENT | $91,193 | $72,809 | $18,384 | - | 0.4% |
| Fees: accounting | $60,050 | - | $60,050 | - | 0.2% | |
| Other (as described) | LICENSES | $39,061 | $38,601 | $460 | - | 0.2% |
| All other expenses | $38,549 | $33,493 | $4,414 | $642 | 0.2% | |
| Other (as described) | BANK FEES | $35,778 | $5,445 | $30,333 | - | 0.1% |
| Insurance | $16,485 | $12,979 | $3,506 | - | 0.1% | |
| Advertising and promotion | $11,801 | $181 | - | $11,620 | 0.0% | |
| Fees: legal | $10,435 | $2,225 | $8,210 | - | 0.0% | |
| Payments to affiliates | $7,829 | - | $7,829 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $113,900 | $158,861 | reported apart | |||
| Total | $24,091,151 | 100% |
2021 · Form 990 · $21,474,527 spent · pay $6,563,604 · grants $13,421,952 · events $256,756
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $13,421,952 | $13,421,952 | - | - | 62.5% | |
| Other salaries and wages | $4,741,788 | $4,072,310 | $344,473 | $325,005 | 22.1% | |
| Other employee benefits | $855,910 | $692,856 | $131,116 | $31,938 | 4.0% | |
| Pension plan contributions | $428,883 | $289,747 | $117,256 | $21,880 | 2.0% | |
| Occupancy | $378,980 | $324,541 | $35,339 | $19,100 | 1.8% | |
| Payroll taxes | $311,910 | $252,063 | $43,573 | $16,274 | 1.5% | |
| Fees: other services | $278,703 | $172,521 | $38,946 | $67,236 | 1.3% | |
| Office expenses | $266,037 | $105,805 | $74,057 | $86,175 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $225,113 | - | $225,113 | - | 1.0% | |
| Depreciation and depletion | $156,626 | $135,537 | $19,389 | $1,700 | 0.7% | |
| Travel | $115,169 | $92,436 | $9,545 | $13,188 | 0.5% | |
| Other (as described) | EQUIPMENT | $84,913 | $70,090 | $14,823 | - | 0.4% |
| Fees: accounting | $54,720 | - | $54,720 | - | 0.3% | |
| Other (as described) | LICENSES | $32,958 | $26,688 | $6,270 | - | 0.2% |
| All other expenses | $31,929 | $11,754 | $19,112 | $1,063 | 0.1% | |
| Other (as described) | MISCELLANEOUS | $31,570 | -$478 | $21,617 | $10,431 | 0.1% |
| Other (as described) | POSTAGE | $23,832 | $22,233 | $1,599 | - | 0.1% |
| Advertising and promotion | $18,815 | $993 | $642 | $17,180 | 0.1% | |
| Payments to affiliates | $5,276 | - | $5,276 | - | 0.0% | |
| Insurance | $4,769 | $894 | $3,875 | - | 0.0% | |
| Fees: legal | $4,674 | $1,801 | $2,873 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $103,650 | $256,756 | reported apart | |||
| Total | $21,474,527 | 100% |
2020 · Form 990 · $20,975,399 spent · pay $6,191,995 · grants $13,207,371 · events $73,313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $13,207,371 | $13,207,371 | - | - | 63.0% | |
| Other salaries and wages | $4,562,739 | $3,950,066 | $336,805 | $275,868 | 21.8% | |
| Other employee benefits | $778,484 | $607,892 | $104,064 | $66,528 | 3.7% | |
| Occupancy | $368,948 | $325,119 | $28,518 | $15,311 | 1.8% | |
| Fees: other services | $341,362 | $269,742 | $39,001 | $32,619 | 1.6% | |
| Payroll taxes | $323,146 | $259,895 | $38,728 | $24,523 | 1.5% | |
| Pension plan contributions | $308,042 | $214,484 | $71,063 | $22,495 | 1.5% | |
| Office expenses | $276,706 | $138,668 | $79,501 | $58,537 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $219,584 | - | $219,584 | - | 1.0% | |
| Depreciation and depletion | $160,721 | $139,787 | $19,271 | $1,663 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $117,305 | $64,773 | $50,822 | $1,710 | 0.6% |
| Travel | $96,498 | $83,851 | $6,358 | $6,289 | 0.5% | |
| Other (as described) | LICENSES | $52,945 | $38,588 | $14,357 | - | 0.3% |
| Other (as described) | EQUIPMENT | $37,088 | $36,702 | $386 | - | 0.2% |
| Fees: accounting | $35,900 | - | $35,900 | - | 0.2% | |
| All other expenses | $32,284 | $16,225 | $15,125 | $934 | 0.2% | |
| Advertising and promotion | $23,194 | - | - | $23,194 | 0.1% | |
| Other (as described) | POSTAGE | $22,384 | $20,867 | $1,517 | - | 0.1% |
| Payments to affiliates | $5,617 | - | $5,617 | - | 0.0% | |
| Insurance | $3,566 | $340 | $3,226 | - | 0.0% | |
| Fees: legal | $1,515 | $1,515 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,400 | $73,313 | reported apart | |||
| Total | $20,975,399 | 100% |
2019 · Form 990 · $24,077,546 spent · pay $7,592,626 · grants $14,403,062 · events $139,830
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $14,403,062 | $14,403,062 | - | - | 59.8% | |
| Other salaries and wages | $4,012,110 | $3,173,746 | $615,127 | $223,237 | 16.7% | |
| Pension plan contributions | $2,185,433 | $1,688,487 | $376,726 | $120,220 | 9.1% | |
| Other employee benefits | $854,840 | $746,710 | $62,192 | $45,938 | 3.6% | |
| Occupancy | $451,130 | $409,948 | $25,075 | $16,107 | 1.9% | |
| Fees: other services | $351,982 | $199,010 | $151,366 | $1,606 | 1.5% | |
| Office expenses | $342,830 | $229,282 | $44,165 | $69,383 | 1.4% | |
| Payroll taxes | $333,014 | $292,606 | $21,466 | $18,942 | 1.4% | |
| Travel | $217,949 | $166,243 | $11,906 | $39,800 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $207,229 | - | $207,229 | - | 0.9% | |
| Depreciation and depletion | $204,462 | $183,757 | $19,017 | $1,688 | 0.8% | |
| Fees: legal | $127,034 | $9,360 | $117,674 | - | 0.5% | |
| Other (as described) | EXIT COSTS | $127,000 | $127,000 | - | - | 0.5% |
| Other (as described) | EQUIPMENT | $62,211 | $52,458 | $9,753 | - | 0.3% |
| All other expenses | $60,047 | $38,159 | $20,629 | $1,259 | 0.2% | |
| Other (as described) | LICENSES | $40,002 | $39,012 | $990 | - | 0.2% |
| Other (as described) | MISCELLANEOUS | $35,321 | $22,240 | $7,810 | $5,271 | 0.1% |
| Fees: accounting | $29,350 | - | $29,350 | - | 0.1% | |
| Advertising and promotion | $20,264 | $3,768 | $319 | $16,177 | 0.1% | |
| Payments to affiliates | $7,489 | - | $7,489 | - | 0.0% | |
| Insurance | $4,787 | $1,174 | $3,613 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $80,002 | $139,830 | reported apart | |||
| Total | $24,077,546 | 100% |
2018 · Form 990 · $20,430,867 spent · pay $5,551,649 · grants $13,073,982 · events $118,705
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $13,073,982 | $13,073,982 | - | - | 64.0% | |
| Other salaries and wages | $3,720,527 | $3,302,729 | $158,164 | $259,634 | 18.2% | |
| Other employee benefits | $849,143 | $741,013 | $62,192 | $45,938 | 4.2% | |
| Occupancy | $544,811 | $502,535 | $24,088 | $18,188 | 2.7% | |
| Pension plan contributions | $476,489 | $404,085 | $41,644 | $30,760 | 2.3% | |
| Payroll taxes | $309,198 | $268,790 | $21,466 | $18,942 | 1.5% | |
| Office expenses | $303,771 | $207,862 | $29,804 | $66,105 | 1.5% | |
| Fees: other services | $269,168 | $220,318 | $47,204 | $1,646 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $196,292 | $78,755 | $117,537 | - | 1.0% | |
| Depreciation and depletion | $190,857 | $170,200 | $18,983 | $1,674 | 0.9% | |
| Travel | $183,746 | $136,475 | $14,374 | $32,897 | 0.9% | |
| Other (as described) | EQUIPMENT | $114,028 | $108,028 | $6,000 | - | 0.6% |
| Advertising and promotion | $34,947 | $4,237 | $274 | $30,436 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $32,829 | $28,610 | $3,894 | $325 | 0.2% |
| Fees: accounting | $28,850 | $13,500 | $15,350 | - | 0.1% | |
| Other (as described) | POSTAGE | $23,560 | $21,946 | $1,614 | - | 0.1% |
| Fees: legal | $22,856 | $10,858 | $11,998 | - | 0.1% | |
| Other (as described) | LICENSES | $22,021 | $21,281 | $740 | - | 0.1% |
| All other expenses | $20,886 | $6,836 | $13,515 | $535 | 0.1% | |
| Payments to affiliates | $7,489 | $3,745 | $3,744 | - | 0.0% | |
| Insurance | $5,417 | $1,155 | $4,262 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $76,300 | $118,705 | reported apart | |||
| Total | $20,430,867 | 100% |
2017 · Form 990 · $20,676,031 spent · pay $5,537,497 · grants $13,320,096 · events $128,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $13,320,096 | $13,320,096 | - | - | 64.4% | |
| Other salaries and wages | $3,733,230 | $3,365,341 | $142,612 | $225,277 | 18.1% | |
| Other employee benefits | $844,004 | $735,874 | $62,192 | $45,938 | 4.1% | |
| Occupancy | $458,466 | $406,707 | $39,525 | $12,234 | 2.2% | |
| Pension plan contributions | $447,070 | $374,666 | $41,644 | $30,760 | 2.2% | |
| Office expenses | $359,998 | $227,319 | $52,028 | $80,651 | 1.7% | |
| Payroll taxes | $329,282 | $288,874 | $21,466 | $18,942 | 1.6% | |
| Fees: other services | $226,522 | $177,191 | $37,522 | $11,809 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $208,227 | $177,723 | $29,007 | $1,497 | 1.0% |
| Depreciation and depletion | $197,729 | $180,212 | $15,843 | $1,674 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $183,911 | $73,442 | $110,469 | - | 0.9% | |
| Travel | $182,500 | $134,590 | $22,056 | $25,854 | 0.9% | |
| Fees: legal | $63,020 | $5,351 | $57,669 | - | 0.3% | |
| Advertising and promotion | $60,992 | $46,603 | $1,016 | $13,373 | 0.3% | |
| Fees: accounting | $54,100 | $39,100 | $15,000 | - | 0.3% | |
| Payments to affiliates | $6,884 | $3,442 | $3,442 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $54,400 | $128,494 | reported apart | |||
| Total | $20,676,031 | 100% |
2016 · Form 990 · $19,945,737 spent · pay $5,339,579 · grants $12,902,165 · events $78,961
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $12,902,165 | $12,902,165 | - | - | 64.7% | |
| Other salaries and wages | $3,721,952 | $3,313,512 | $107,017 | $301,423 | 18.7% | |
| Other employee benefits | $844,762 | $748,141 | $96,621 | - | 4.2% | |
| Occupancy | $406,668 | $379,523 | $15,349 | $11,796 | 2.0% | |
| Office expenses | $389,030 | $243,587 | $88,331 | $57,112 | 2.0% | |
| Payroll taxes | $341,163 | $319,805 | $21,358 | - | 1.7% | |
| Pension plan contributions | $245,589 | $215,711 | $29,878 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $245,316 | $215,624 | $26,795 | $2,897 | 1.2% |
| Depreciation and depletion | $216,689 | $202,209 | $12,054 | $2,426 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $186,113 | $101,374 | $84,739 | - | 0.9% | |
| Fees: other services | $180,513 | $157,623 | $22,890 | - | 0.9% | |
| Travel | $174,942 | $131,219 | $25,916 | $17,807 | 0.9% | |
| Fees: accounting | $40,474 | $23,005 | $17,469 | - | 0.2% | |
| Advertising and promotion | $32,698 | $21,989 | $65 | $10,644 | 0.2% | |
| Fees: legal | $14,523 | $5,968 | $8,555 | - | 0.1% | |
| Payments to affiliates | $3,140 | - | $3,140 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $56,867 | $78,961 | reported apart | |||
| Total | $19,945,737 | 100% |
2015 · Form 990 · $19,522,108 spent · pay $5,327,752 · grants $12,449,901 · events $90,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $12,449,901 | $12,449,901 | - | - | 63.8% | |
| Other salaries and wages | $3,710,113 | $3,350,804 | $76,782 | $282,527 | 19.0% | |
| Other employee benefits | $846,444 | $748,702 | $97,742 | - | 4.3% | |
| Office expenses | $384,108 | $229,022 | $96,401 | $58,685 | 2.0% | |
| Occupancy | $383,769 | $369,901 | - | $13,868 | 2.0% | |
| Payroll taxes | $341,163 | $319,805 | $21,358 | - | 1.7% | |
| Fees: other services | $293,576 | $181,186 | $112,390 | - | 1.5% | |
| Pension plan contributions | $245,589 | $215,711 | $29,878 | - | 1.3% | |
| Depreciation and depletion | $228,752 | $212,853 | $12,738 | $3,161 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $191,717 | $168,591 | $22,461 | $665 | 1.0% |
| Travel | $185,312 | $133,867 | $34,232 | $17,213 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $184,443 | $99,464 | $84,979 | - | 0.9% | |
| Fees: accounting | $34,796 | $28,746 | $6,050 | - | 0.2% | |
| Advertising and promotion | $25,116 | $23,441 | $230 | $1,445 | 0.1% | |
| Fees: legal | $14,427 | $11,858 | $2,569 | - | 0.1% | |
| Payments to affiliates | $2,882 | - | $2,882 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $83,532 | $90,491 | reported apart | |||
| Total | $19,522,108 | 100% |
2014 · Form 990 · $17,922,192 spent · pay $5,099,682 · grants $11,171,447 · events $88,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $11,171,447 | $11,171,447 | - | - | 62.3% | |
| Other salaries and wages | $3,494,700 | $3,239,903 | $24,097 | $230,700 | 19.5% | |
| Other employee benefits | $759,713 | $704,215 | $55,498 | - | 4.2% | |
| Occupancy | $400,495 | $388,570 | - | $11,925 | 2.2% | |
| Office expenses | $386,820 | $252,095 | $79,047 | $55,678 | 2.2% | |
| Payroll taxes | $343,239 | $301,383 | $41,856 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $254,873 | $91,111 | $163,762 | - | 1.4% | |
| Pension plan contributions | $247,157 | $222,017 | $25,140 | - | 1.4% | |
| Depreciation and depletion | $212,901 | $200,202 | $9,486 | $3,213 | 1.2% | |
| Fees: other services | $189,783 | $125,205 | $60,177 | $4,401 | 1.1% | |
| Travel | $188,479 | $152,047 | $19,317 | $17,115 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $133,216 | $111,740 | $18,022 | $3,454 | 0.7% |
| Advertising and promotion | $95,091 | $32,673 | $964 | $61,454 | 0.5% | |
| Fees: accounting | $33,752 | $23,177 | $10,575 | - | 0.2% | |
| Fees: legal | $8,042 | $7,617 | $425 | - | 0.0% | |
| Payments to affiliates | $2,484 | - | $2,484 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $114,419 | $88,679 | reported apart | |||
| Total | $17,922,192 | 100% |
2013 · Form 990 · $17,676,593 spent · pay $5,006,593 · grants $11,137,179 · events $84,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $11,137,179 | $11,137,179 | - | - | 63.0% | |
| Other salaries and wages | $3,476,678 | $3,259,742 | $9,699 | $207,237 | 19.7% | |
| Other employee benefits | $699,610 | $635,878 | $63,732 | - | 4.0% | |
| Occupancy | $418,284 | $390,590 | $15,475 | $12,219 | 2.4% | |
| Office expenses | $375,317 | $252,029 | $64,908 | $58,380 | 2.1% | |
| Payroll taxes | $310,429 | $281,630 | $28,799 | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $300,650 | $126,100 | $174,550 | - | 1.7% | |
| Pension plan contributions | $219,226 | $197,882 | $21,344 | - | 1.2% | |
| Depreciation and depletion | $212,642 | $204,040 | $5,389 | $3,213 | 1.2% | |
| Travel | $174,360 | $132,135 | $21,856 | $20,369 | 1.0% | |
| Other (as described) | MISCELLANEOUS | $152,331 | $121,450 | $19,772 | $11,109 | 0.9% |
| Fees: other services | $106,640 | $84,849 | $16,170 | $5,621 | 0.6% | |
| Advertising and promotion | $47,317 | $40,578 | $2,464 | $4,275 | 0.3% | |
| Fees: accounting | $31,428 | $23,051 | $8,377 | - | 0.2% | |
| Fees: legal | $10,245 | $9,155 | $1,090 | - | 0.1% | |
| Payments to affiliates | $4,257 | - | $4,257 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $94,202 | $84,669 | reported apart | |||
| Total | $17,676,593 | 100% |
2012 · Form 990 · $17,771,624 spent · pay $5,053,225 · grants $11,273,521 · events $26,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $11,273,521 | $11,273,521 | - | - | 63.4% | |
| Other salaries and wages | $3,536,413 | $3,241,473 | $80,019 | $214,921 | 19.9% | |
| Other employee benefits | $732,728 | $666,622 | $66,106 | - | 4.1% | |
| Occupancy | $369,218 | $346,200 | $12,125 | $10,893 | 2.1% | |
| Office expenses | $368,967 | $254,004 | $61,093 | $53,870 | 2.1% | |
| Payroll taxes | $359,509 | $312,783 | $46,726 | - | 2.0% | |
| Pension plan contributions | $234,732 | $213,555 | $21,177 | - | 1.3% | |
| Depreciation and depletion | $220,806 | $210,096 | $5,724 | $4,986 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $189,843 | $100,320 | $89,523 | - | 1.1% | |
| Travel | $159,007 | $119,461 | $17,853 | $21,693 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $92,745 | $76,570 | $13,676 | $2,499 | 0.5% |
| Fees: other services | $70,373 | $41,194 | $12,453 | $16,726 | 0.4% | |
| Advertising and promotion | $59,931 | $54,810 | - | $5,121 | 0.3% | |
| Other (as described) | UNCOLLECTIBLE PLEDGE | $53,211 | - | $53,211 | - | 0.3% |
| Fees: accounting | $39,306 | $30,928 | $8,378 | - | 0.2% | |
| Fees: legal | $6,997 | $6,997 | - | - | 0.0% | |
| Payments to affiliates | $3,750 | - | $3,750 | - | 0.0% | |
| Interest | $567 | $352 | $215 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $26,958 | reported apart | |||
| Total | $17,771,624 | 100% |
2011 · Form 990 · $18,248,160 spent · pay $5,331,937 · grants $11,504,512 · events $23,161
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $11,504,512 | $11,504,512 | - | - | 63.0% | |
| Other salaries and wages | $3,738,153 | $3,355,301 | $122,232 | $260,620 | 20.5% | |
| Other employee benefits | $745,018 | $700,938 | $44,080 | - | 4.1% | |
| Occupancy | $390,872 | $367,271 | $11,770 | $11,831 | 2.1% | |
| Payroll taxes | $374,281 | $353,509 | $20,772 | - | 2.1% | |
| Office expenses | $374,073 | $251,091 | $70,550 | $52,432 | 2.0% | |
| Pension plan contributions | $288,484 | $271,415 | $17,069 | - | 1.6% | |
| Depreciation and depletion | $202,455 | $195,143 | $5,099 | $2,213 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $186,001 | $97,930 | $88,071 | - | 1.0% | |
| Travel | $156,980 | $119,173 | $24,676 | $13,131 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $92,373 | $80,441 | $11,135 | $797 | 0.5% |
| Fees: other services | $91,171 | $71,976 | $7,953 | $11,242 | 0.5% | |
| Advertising and promotion | $53,120 | $51,076 | - | $2,044 | 0.3% | |
| Fees: accounting | $31,788 | $22,538 | $9,250 | - | 0.2% | |
| Interest | $7,659 | $6,435 | $1,224 | - | 0.0% | |
| Fees: legal | $7,470 | $7,470 | - | - | 0.0% | |
| Payments to affiliates | $3,750 | - | $3,750 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $23,161 | reported apart | |||
| Total | $18,248,160 | 100% |
2010 · Form 990 · $18,648,955 spent · pay $5,914,577 · grants $11,096,741 · events $24,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $11,096,741 | $11,096,741 | - | - | 59.5% | |
| Other salaries and wages | $4,114,706 | $3,751,118 | $100,748 | $262,840 | 22.1% | |
| Other employee benefits | $913,093 | $858,083 | $55,010 | - | 4.9% | |
| Occupancy | $414,078 | $396,205 | $7,083 | $10,790 | 2.2% | |
| Payroll taxes | $410,736 | $396,888 | $13,848 | - | 2.2% | |
| Office expenses | $406,841 | $266,708 | $83,318 | $56,815 | 2.2% | |
| Pension plan contributions | $294,872 | $277,107 | $17,765 | - | 1.6% | |
| Depreciation and depletion | $206,385 | $197,460 | $6,127 | $2,798 | 1.1% | |
| Fees: other services | $193,754 | $172,860 | $6,415 | $14,479 | 1.0% | |
| Travel | $185,310 | $152,721 | $15,611 | $16,978 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $181,170 | $95,229 | $85,941 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $105,227 | $81,080 | $19,050 | $5,097 | 0.6% |
| Advertising and promotion | $63,473 | $63,432 | - | $41 | 0.3% | |
| Fees: accounting | $32,170 | $22,532 | $9,638 | - | 0.2% | |
| Interest | $19,253 | $16,987 | $2,266 | - | 0.1% | |
| Fees: legal | $11,146 | $10,783 | $363 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $24,815 | reported apart | |||
| Total | $18,648,955 | 100% |