CHILDRENS HEALTHCARE OF CALIFORNIA
Cite this
Plain text CHILDRENS HEALTHCARE OF CALIFORNIA. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/childrens-healthcare-of-california-330265266. Retrieved 2026-10-25.
APA furp.org. (n.d.). CHILDRENS HEALTHCARE OF CALIFORNIA [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/childrens-healthcare-of-california-330265266
MLA “CHILDRENS HEALTHCARE OF CALIFORNIA.” furp.org, tax years 2009–2024, https://furp.org/org/childrens-healthcare-of-california-330265266. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $30.8M · expenses $10.5M · assets $0
- EIN
- 33-0265266
- Address
- 1201 W LA VETA AVE, ORANGE, CA 92868-4203
- Website
- WWW.CHOC.ORG
- NTEE code
- E120
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1988 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PRIMARY EXEMPT PURPOSE OF CHILDREN'S HEALTHCARE OF CALIFORNIA INCLUDES WITHOUT LIMITATION THE RECEIPT OF DISTRIBUTIONS AND GRANTS FOR THE MAKING OF DISTRIBUTIONS AND GRANTS TO CHILDREN'S HOSPITAL OF ORANGE COUNTY (CHOC) AND TO AFFILIATED EXEMPT ORGANIZATIONS IN THE FURTHERANCE OF THEIR CHARITABLE OBJECTIVES AND PURPOSES. THESE AFFILIATED ORGANIZATIONS INCLUDE:CHILDREN'S HOSPITAL OF ORANGE COUNTYCHILDREN'S HOSPITAL AT MISSIONCHOC FOUNDATIONCRC REAL ESTATE CORPORATIONPROVIDENCE SPEECH AND HEARING CENTER
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Kimberly Cripe | PRESIDENT & CEO | 2009-2024 | $2,444,654 | $26,020,347 | 17 |
| Kerri Ruppert Schiller | EVP/CFO/ASST SECRETARY | 2009-2024 | $1,182,643 | $14,254,423 | 9 |
| Jay Gabriel | CHIEF LEGAL OFFICER/SECRETARY | 2014-2024 | $947,668 | $8,662,010 | 12 |
| Paul Van Dolah | EVP/CTO | 2020-2024 | $998,275 | $3,681,105 | 6 |
| Kimberley Milstien | EXECUTIVE VP & COO | 2023-2024 | $1,058,449 | $1,881,998 | 5 |
| Matthew Gerlach (former) | EVP/COO (TO 12/20) | 2013-2020 | $1,002,793 | $5,659,984 | 5 |
| Shahab Dadjou (former) | SVP, STRATEGY & INTEGRATION/CSO | 2016-2022 | $392,881 | $5,341,382 | 3 |
| Debra Mathias (former) | Former Officer | 2009-2014 | $212,310 | $3,339,065 | 4 |
| Elaine Bauer (former) | Chief Strategy Officer | 2011-2016 | $444,012 | $3,040,192 | 1 |
| Mathew Gerlach (former) | EVP/COO | 2018 | $953,047 | $953,047 | 1 |
| Matt Gerlach (former) | FORMER EVP/COO | 2021 | $635,843 | $635,843 | 2 |
Officers and directors, no compensation reported
27 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 |
|---|---|---|---|---|---|
| Janet Davidson | DIRECTOR | 2009-2024 | 3 | $0 reported | 6 |
| Marshall Rowen Md | DIRECTOR | 2009-2024 | 5 | $0 reported | 6 |
| Chris Furman | DIRECTOR | 2017-2024 | 3 | $0 reported | 4 |
| Jim Morris | VICE CHAIR | 2018-2024 | 5 | $0 reported | 3 |
| Kimberly Sentovich | DIRECTOR | 2018-2024 | 2 | $0 reported | 3 |
| Douglas Mccombs | CHAIR | 2015-2024 | 6 | $0 reported | 3 |
| Joe Kiani | DIRECTOR | 2021-2024 | 2 | $0 reported | 3 |
| Maria Minon Md | DIRECTOR | 2022-2024 | 2 | $0 reported | 3 |
| Sam Auriemma (former) | DIRECTOR/CHAIR A&C | 2015-2021 | 1 | $0 reported | 4 |
| David Dukes (former) | CHAIR (THRU 9/18) | 2014-2018 | 2 | $0 reported | 4 |
| Jeff Elghanayan (former) | DIRECTOR (THRU 9/18) | 2009-2018 | 1 | $0 reported | 5 |
| Thomas Tierney (former) | Director (thru 12/16) | 2012-2016 | 0 | $0 reported | 3 |
| Jerry Flannery (former) | Director | 2015 | 1 | $0 reported | 2 |
| Howard Federoff MD (former) | Director | 2015 | 1 | $0 reported | 3 |
| Chancellor Howard Gillman (former) | Director | 2015 | 1 | $0 reported | 3 |
| Tim Ristoff (former) | Director | 2012-2014 | 1 | $0 reported | 3 |
| Howard Gillman (former) | Director | 2014 | 1 | $0 reported | 1 |
| Roger Steinert MD (former) | Director | 2014 | 1 | $0 reported | 3 |
| Mark StevensResigned 42615 (former) | Director/Chair | 2014 | 2 | $0 reported | 2 |
| ralph clayman md (former) | director | 2009-2013 | 0 | $0 reported | 3 |
| Mark Stevens (former) | Director/Chair | 2009-2013 | 2 | $0 reported | 5 |
| Patrick Salas (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 2 |
| William Gurtner (former) | DIRECTOR | 2011 | 1 | $0 reported | 5 |
| Jay Kear (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 4 |
| Maureen Zehntner (former) | DIRECTOR | 2009-2011 | 0 | $0 reported | 3 |
| Willaim Gurtner (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| L Kenneth Heuler Dds (former) | SECRETARY | 2009 | 2 | $0 reported | 3 |
People by year
2024 · 13 people listed · 5 paid, $6.6M · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | PRESIDENT & CEO | 12 | $2,413,249 | $0 | $31,405 | $2,444,654 | 17 |
| KERRI RUPPERT SCHILLER | EVP/CFO/ASST SECRETARY | 15 | $1,142,441 | $0 | $40,202 | $1,182,643 | 9 |
| KIMBERLEY MILSTIEN | EXECUTIVE VP & COO | 3 | $1,045,450 | $0 | $12,999 | $1,058,449 | 5 |
| PAUL VAN DOLAH | EVP/CTO | 5 | $996,363 | $0 | $1,912 | $998,275 | 6 |
| JAY GABRIEL | CHIEF LEGAL OFFICER/SECRETARY | 18 | $898,091 | $0 | $49,577 | $947,668 | 12 |
| JANET T DAVIDSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| CHRIS FURMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| JIM MORRIS | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY SENTOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS MCCOMBS | CHAIR | 6 | $0 | $0 | $0 | $0 | 3 |
| JOE KIANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIA MINON MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARSHALL ROWEN MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 6 |
2023 · 13 people listed · 5 paid, $5.8M · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | PRESIDENT & CEO | 12 | $2,020,211 | $0 | $54,662 | $2,074,873 | 17 |
| KERRI RUPPERT SCHILLER | EVP/CFO/ASST SECRETARY | 15 | $994,430 | $0 | $52,057 | $1,046,487 | 9 |
| PAUL VAN DOLAH | EVP/CTO | 5 | $928,592 | $0 | $25,380 | $953,972 | 6 |
| JAY GABRIEL | CHIEF LEGAL OFFICER/SECRETARY | 18 | $815,827 | $0 | $63,146 | $878,973 | 12 |
| KIMBERLEY MILSTIEN | EXECUTIVE VP & COO | 3 | $807,037 | $0 | $16,512 | $823,549 | 5 |
| JANET T DAVIDSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| CHRIS FURMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| JIM MORRIS | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY SENTOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS MCCOMBS | CHAIR | 6 | $0 | $0 | $0 | $0 | 3 |
| JOE KIANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIA MINON MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARSHALL ROWEN MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 6 |
2022 · 13 people listed · 5 paid, $5.0M · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | PRESIDENT & CEO | 4 | $1,755,275 | $0 | $103,962 | $1,859,237 | 17 |
| KERRI RUPPERT SCHILLER | EVP/CFO/ASSISTANT SECRETARY | 10 | $924,633 | $0 | $75,580 | $1,000,213 | 9 |
| PAUL VAN DOLAH | EVP/COO (THRU 5/23) | 0 | $896,478 | $0 | $30,198 | $926,676 | 6 |
| JAY GABRIEL | CHIEF LEGAL OFFICER/SECRETARY | 17 | $0 | $771,599 | $79,346 | $850,945 | 12 |
| SHAHAB DADJOU | SVP, STRATEGY & INTEGRATION/CSO | 0 | $392,881 | $0 | $0 | $392,881 | 3 |
| JANET T DAVIDSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| CHRIS FURMAN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 4 |
| JIM MORRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY SENTOVICH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS MCCOMBS | CHAIR | 6 | $0 | $0 | $0 | $0 | 3 |
| JOE KIANI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| MARIA MINON MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARSHALL ROWEN MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 6 |
2021 · 14 people listed · 6 paid, $6.0M · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | PRESIDENT & CEO | 4 | $1,766,114 | $0 | $103,462 | $1,869,576 | 17 |
| SHAHAB DADJOU | SVP/CSO THRU 10/21 | 3 | $946,111 | $0 | $44,586 | $990,697 | 3 |
| KERRI RUPPERT SCHILLER | EVP/CFO/ASSISTANT SECRETARY | 9 | $899,654 | $0 | $73,762 | $973,416 | 9 |
| JAY GABRIEL | CHIEF LEGAL OFFICER/SECRETARY | 4 | $0 | $729,962 | $78,375 | $808,337 | 12 |
| PAUL VAN DOLAH | EVP/COO | 0 | $714,066 | $0 | $0 | $714,066 | 6 |
| MATT GERLACH | FORMER EVP/COO | 0 | $635,843 | $0 | $0 | $635,843 | 2 |
| SAM AURIEMMA | DIRECTOR/CHAIR A&C | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRIS FURMAN | CHAIR | 3 | $0 | $0 | $0 | $0 | 4 |
| JIM MORRIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY SENTOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS MCCOMBS | DIR/VICE CHAIR, CHAIR FINANCE | 5 | $0 | $0 | $0 | $0 | 3 |
| JANET DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOE KIANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARSHALL ROWEN MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
2020 · 11 people listed · 6 paid, $5.7M · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | PRESIDENT & CEO | 4 | $1,794,655 | $0 | $103,462 | $1,898,117 | 17 |
| MATTHEW GERLACH | EVP/COO (TO 12/20) | 0 | $922,583 | $0 | $80,210 | $1,002,793 | 5 |
| KERRI RUPPERT SCHILLER | EVP/CFO/ASSISTANT SECRETARY | 9 | $903,062 | $0 | $73,762 | $976,824 | 9 |
| SHAHAB DADJOU | SVP/CHIEF STRATEGY OFFICER | 3 | $888,117 | $0 | $49,562 | $937,679 | 3 |
| JAY GABRIEL | CHIEF LEGAL OFFICER/SECRETARY | 4 | $692,908 | $0 | $78,770 | $771,678 | 12 |
| PAUL VAN DOLAH | INTERIM EVP/COO (FROM 12/20) | 0 | $88,116 | $0 | $0 | $88,116 | 6 |
| SAM AURIEMMA | DIRECTOR/CHAIR A&C | 2 | $0 | $0 | $0 | $0 | 4 |
| CHRIS FURMAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| JIM MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY SENTOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS MCCOMBS | DIR/VICE CHAIR, CHAIR FINANCE | 2 | $0 | $0 | $0 | $0 | 3 |
2019 · 12 people listed · 5 paid, $5.5M · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | DIRECTOR/PRESIDENT | 4 | $1,746,832 | $0 | $100,889 | $1,847,721 | 17 |
| Shahab Dadjou | SVP/Chief Strategy Officer | 3 | $952,296 | $0 | $60,320 | $1,012,616 | 3 |
| Matthew Gerlach | EVP/COO | 0 | $921,686 | $0 | $50,242 | $971,928 | 5 |
| KERRI RUPPERT SCHILLER | EVP/CFO/Assistant Secretary | 9 | $891,828 | $0 | $69,099 | $960,927 | 9 |
| Jay Gabriel | Chief Legal Officer/Secretary | 4 | $0 | $674,395 | $71,677 | $746,072 | 12 |
| JANET T DAVIDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| Sam Auriemma | Director/Chair A&C | 1 | $0 | $0 | $0 | $0 | 4 |
| Chris Furman | Director/Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Jim Morris | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Kimberly Sentovich | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Marshall Rowen MD | Director, Chair Inv Comm | 1 | $0 | $0 | $0 | $0 | 6 |
| Douglas McCombs | Dir./Vice Chair, Chair Finance | 2 | $0 | $0 | $0 | $0 | 3 |
2018 · 14 people listed · 5 paid, $5.8M · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | DIRECTOR/PRESIDENT | 2 | $1,735,119 | $0 | $100,124 | $1,835,243 | 17 |
| SHAHAB DADJOU | SVP/CHIEF STRATEGY OFFICER | 2 | $1,043,506 | $0 | $54,974 | $1,098,480 | 3 |
| KERRI RUPPERT SCHILLER | EVP/CFO/ASSISTANT SECRETARY | 6 | $898,335 | $0 | $64,777 | $963,112 | 9 |
| MATHEW GERLACH | EVP/COO | 1 | $904,067 | $0 | $48,980 | $953,047 | 1 |
| JAY GABRIEL | CHIEF LEGAL OFFICER/SECRETARY | 2 | $0 | $871,212 | $65,487 | $936,699 | 12 |
| MARSHALL ROWEN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JANET T DAVIDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| CHRIS FURMAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| DOUGLAS MCCOMBS | DIRECTOR/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY SENTOVICH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| SAM AURIEMMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| David Dukes | CHAIR (THRU 9/18) | 2 | $0 | $0 | $0 | $0 | 4 |
| JEFF ELGHANAYAN | DIRECTOR (THRU 9/18) | 1 | $0 | $0 | $0 | $0 | 5 |
| Jim Morris | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 12 people listed · 5 paid, $5.0M · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Cripe | Director/President | 2 | $1,598,515 | $0 | $88,781 | $1,687,296 | 17 |
| Kerri Ruppert Schiller | EVP/CFO/Assistant Secretary | 6 | $849,340 | $0 | $69,400 | $918,740 | 9 |
| Matthew Gerlach | EVP/COO | 1 | $844,930 | $0 | $46,409 | $891,339 | 5 |
| Jay Gabriel | Chief Legal Officer/Secretary | 2 | $0 | $638,268 | $221,677 | $859,945 | 12 |
| Shahab Dadjou | SVP & Chief Strategy Officer | 2 | $590,716 | $0 | $11,688 | $602,404 | 3 |
| SAM AURIEMMA | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Janet T Davidson | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| David Dukes | Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Jeff Elghanayan | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Chris Furman | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Douglas McCombs | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marshall Rowen | Director/Vice Chair | 3 | $0 | $0 | $0 | $0 | 6 |
2016 · 13 people listed · 6 paid, $5.2M · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | DIRECTOR/PRESIDENT | 2 | $1,529,296 | $0 | $81,880 | $1,611,176 | 17 |
| Matthew Gerlach | EVP/COO | 1 | $1,006,436 | $0 | $198,040 | $1,204,476 | 5 |
| Kerri Ruppert Schiller | CFO/Assistant Secretary | 6 | $832,951 | $0 | $73,542 | $906,493 | 9 |
| Jay Gabriel | Secretary | 0 | $0 | $624,706 | $93,634 | $718,340 | 12 |
| Elaine Bauer | Chief Strategy Officer | 3 | $263,076 | $0 | $180,936 | $444,012 | 1 |
| Shahab Dadjou | SVP & Chief Strategy Officer | 4 | $306,625 | $0 | $0 | $306,625 | 3 |
| David Dukes | Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Marshall Rowen MD | Director/Vice Chair | 2 | $0 | $0 | $0 | $0 | 6 |
| Sam Auriemma | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Janet T Davidson | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Jeff Elghanayan | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Douglas McCombs | Director (thru 12/16) | 1 | $0 | $0 | $0 | $0 | 3 |
| Thomas Tierney | Director (thru 12/16) | 0 | $0 | $0 | $0 | $0 | 3 |
2015 · 15 people listed · 5 paid, $4.4M · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | DIRECTOR/PRESIDENT | 2 | $1,413,813 | $0 | $83,775 | $1,497,588 | 17 |
| Kerri Ruppert Schiller | CFO/Assistant Secretary | 5 | $776,744 | $0 | $75,322 | $852,066 | 9 |
| Matthew Gerlach | EVP/COO | 1 | $665,662 | $0 | $106,464 | $772,126 | 5 |
| Jay Gabriel | Secretary | 0 | $0 | $588,875 | $49,026 | $637,901 | 12 |
| Elaine Bauer | Chief Strategy Officer | 3 | $589,626 | $0 | $23,212 | $612,838 | 1 |
| David Dukes | Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Marshall Rowen MD | Director/Vice Chair | 2 | $0 | $0 | $0 | $0 | 6 |
| Sam Auriemma | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Janet T Davidson | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Jeff Elghanayan | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Jerry Flannery | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Howard Federoff MD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Douglas McCombs | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Thomas Tierney | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Chancellor Howard Gillman | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 15 people listed · 6 paid, $3.9M · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| kimberly cripe | director/president | 4 | $1,056,673 | $0 | $82,934 | $1,139,607 | 17 |
| Kerri Ruppert Schiller | CFO/Assistant Secretary | 10 | $876,432 | $0 | $63,007 | $939,439 | 9 |
| Matthew Gerlach | Exec. Vice President/COO | 1 | $491,864 | $0 | $96,705 | $588,569 | 5 |
| ELAINE BAUER | Chief Strategy Officer | 4 | $464,501 | $0 | $45,485 | $509,986 | 1 |
| Jay Gabriel | Secretary | 20 | $0 | $462,238 | $43,214 | $505,452 | 12 |
| DEBRA MATHIAS | Former Officer | 0 | $212,310 | $0 | $0 | $212,310 | 4 |
| Janet T Davidson | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Jeff Elghanayan | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Tim Ristoff | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marshall Rowen MD | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| david dukes | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Howard Gillman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER STEINERT MD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS TIERNEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| Mark StevensResigned 42615 | Director/Chair | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 12 people listed · 5 paid, $3.4M · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| kimberly cripe | director/president | 4 | $1,288,268 | $0 | $81,839 | $1,370,107 | 17 |
| Kerri Ruppert Schiller | CFO/Assistant Secretary | 6 | $747,883 | $0 | $47,913 | $795,796 | 9 |
| ELAINE BAUER | Chief Strategy Officer | 4 | $489,434 | $0 | $86,073 | $575,507 | 1 |
| DEBRA MATHIAS | Former Officer | 0 | $470,371 | $0 | $0 | $470,371 | 4 |
| Matthew Gerlach | Exec. Vice President/COO | 2 | $192,513 | $0 | $36,240 | $228,753 | 5 |
| ralph clayman md | director | 0 | $0 | $0 | $0 | $0 | 3 |
| Janet T Davidson | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Jeff Elghanayan | Director/Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Tim Ristoff | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marshall Rowen MD | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Mark Stevens | Director/Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Thomas Tierney | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2012 · 11 people listed · 4 paid, $3.3M · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | DIRECTOR/PRESIDENT | 2 | $1,220,673 | $0 | $80,318 | $1,300,991 | 17 |
| DEBRA MATHIAS | Exec. Vice President/COO | 0 | $736,796 | $0 | $17,718 | $754,514 | 4 |
| KERRI RUPPERT SCHILLER | CFO/ASSISTANT SECRETARY | 4 | $611,490 | $0 | $126,779 | $738,269 | 9 |
| ELAINE BAUER | Chief Strategy Officer | 4 | $468,067 | $0 | $79,007 | $547,074 | 1 |
| MARK STEVENS | Director/Chair | 1 | - | - | - | $0 | 5 |
| JEFF ELGHANAYAN | Director/Secretary | 1 | - | - | - | $0 | 5 |
| MARSHALL ROWEN MD | DIRECTOr/VICE CHAIR | 1 | - | - | - | $0 | 6 |
| JANET T DAVIDSON | DIRECTOR | 1 | - | - | - | $0 | 6 |
| RALPH CLAYMAN MD | DIRECTOR | 0 | - | - | - | $0 | 3 |
| Tim Ristoff | Director | 1 | - | - | - | $0 | 3 |
| Thomas Tierney | Director | 0 | - | - | - | $0 | 3 |
2011 · 13 people listed · 4 paid, $3.0M · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | DIRECTOR/PRESIDENT | 2 | $1,225,790 | $0 | $77,828 | $1,303,618 | 17 |
| KERRI RUPPERT SCHILLER | CFO / ASSISTANT SECRETARY | 3 | $593,059 | $0 | $109,936 | $702,995 | 9 |
| DEBRA MATHIAS | Exec. Vice President/COO | 0 | $580,844 | $0 | $108,489 | $689,333 | 4 |
| ELAINE BAUER | Chief Strategy Officer | 40 | $303,798 | $0 | $46,977 | $350,775 | 1 |
| JEFF ELGHANAYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM GURTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARSHALL ROWEN MD | DIRECTOR / VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| PATRICK SALAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK STEVENS | DIRECTOR / CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MAUREEN ZEHNTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JANET T DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAY KEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RALPH CLAYMAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2010 · 12 people listed · 3 paid, $2.4M · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | DIRECTOR / PRESIDENT | 2 | $1,049,159 | $0 | $73,291 | $1,122,450 | 17 |
| KERRI RUPPERT SCHILLER | CFO / ASSISTANT SECRETARY | 3 | $563,558 | $0 | $99,342 | $662,900 | 9 |
| DEBRA MATHIAS | Exec. Vice President / COO | 0 | $517,130 | $0 | $95,474 | $612,604 | 4 |
| JEFF ELGHANAYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLAIM GURTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL ROWEN MD | DIRECTOR / VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| PATRICK SALAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK STEVENS | DIRECTOR / CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MAUREEN ZEHNTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JANET T DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAY KEAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| RALPH CLAYMAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2009 · 12 people listed · 3 paid, $2.4M · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | PRESIDENT & CEO | 2 | $1,131,003 | $0 | $27,090 | $1,158,093 | 17 |
| KERRI RUPPERT SCHILLER | CFO / ASSISTANT SECRETARY | 4 | $619,500 | $0 | $14,603 | $634,103 | 9 |
| Debra Mathias | Exec. Vice President & COO | 0 | $586,332 | $0 | $13,601 | $599,933 | 4 |
| JEFF ELGHANAYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLAIM GURTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| L KENNETH HEULER DDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| MARSHALL ROWEN MD | DIRECTOR / VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| PATRICK SALAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK STEVENS | DIRECTOR / CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| RALPH CLAYMAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MAUREEN ZEHNTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JANET T DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
Highest-paid independent contractors
2024 · 4 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCDERMOTT WILL AND EMERY LLC | ATLANTA, GA | LEGAL | $2,426,430 |
| KPMG LLP | DALLAS, TX | AUDITING/CONSULTING | $649,000 |
| CHARTIS GROUP LLC | CAROL STREAM, IL | CONSULTING | $509,326 |
| FIRST HEALTH ADVISORY | SCOTTSDALE, AZ | CONSULTING | $192,841 |
2023 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | AUDITING/CONSULTING | $1,188,255 |
| CHARTIS GROUP LLC | CAROL STREAM, IL | CONSULTING | $320,250 |
| KORN FERRY | LOS ANGELES, CA | CONSULTING | $279,729 |
| MCDERMOTT WILL AND EMERY LLC | ATLANTA, GA | LEGAL | $183,281 |
| LANDOR AND FITCH LLC | CHICAGO, IL | CONSULTING | $137,226 |
2022 · 3 contractors · $926K
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | AUDITING/CONSULTING | $509,330 |
| KORN FERRY | LOS ANGELES, CA | CONSULTING | $221,677 |
| CHARTIS GROUP LLC | CAROL STREAM, IL | CONSULTING | $194,513 |
2021 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KORN FERRY | LOS ANGELES, CA | CONSULTING | $1,148,120 |
2020 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KORN FERRY | LOS ANGELES, CA | CONSULTING | $1,128,521 |
2018 · 3 contractors · $833K
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | ACCOUNTING FEES | $591,740 |
| DRINKER BIDDLE REATH LLP | WASHINGTON DC, CA | LEGAL FEES | $139,724 |
| RADY CHILDRENS HOSPITAL | SAN DIEGO, CA | CONSULTING | $102,019 |
2017 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | Audit & Tax return | $677,740 |
| Drinker Biddle Reath LLP | WASHINGTON, DC | Legal Fees | $159,733 |
| Pleiss Sitar McGrath | IRVINE, CA | Legal Fees | $148,479 |
| Bluespire Inc | MINNEAPOLIS, MN | Advertising | $129,668 |
| Superior Electrical | LONG BEACH, CA | signage installation | $113,021 |
2016 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | Accounting/audit | $881,944 |
| CHARTIS GROUP LLC | CAROL STREAM, IL | Strategic planning | $343,695 |
| BAKER AND HOSTETLER LLP | CLEVELAND, OH | Legal | $329,418 |
| PAUL HASTINGS LLP | LOS ANGELES, CA | LEGAL | $132,444 |
| ELAINE BAUER | ELLISVILLE, MO | Consulting | $129,043 |
2015 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | Accounting/audit | $815,391 |
| PAUL HASTINGS LLP | LOS ANGELES, CA | Legal | $434,470 |
| CHARTIS GROUP LLC | CAROL STREAM, IL | Strategic planning | $214,259 |
2014 · 2 contractors · $478K
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | Accounting/audit | $311,913 |
| Avesta Consulting Group Inc | ALISO VIEJO, CA | Consulting services | $166,075 |
2013 · 1 contractor · $675K
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | Accounting/audit | $675,425 |
2012 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | Accounting/audit | $703,146 |
| Avesta Consulting Group | IRVINE, CA | Consulting services | $298,571 |
2011 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | ACCOUNTING/AUDIT | $695,212 |
| HUB INTIL OF CALIFORNIA | CULVER CITY, CA | D & O INSURANCE | $240,890 |
| ECG MANAGEMENT CONSULTANTS | SAN DIEGO, CA | CONSULTING SERVICES | $120,419 |
| DGWB ADVERTISING | SANTA ANA, CA | ADVERTISING | $111,398 |
2010 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | ACCOUNTING/AUDIT | $708,357 |
| THE CHARTIS GROUP | CAROL STREAM, IL | CONSULTING SERVICES | $206,477 |
| HUB INT'L OF CALIFORNIA | CULVER CITY, CA | INSURANCE SERVICES | $176,251 |
2009 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | ACCOUNTING/AUDIT | $693,906 |
| THE CHARTIS GROUP | CAROL STREEAM, IL | INSURANCE CLAIMS | $159,988 |
| HUB INT'L OF CALIFORNIA | CULVER CITY, CA | INSURANCE SERVICES | $146,786 |
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.
2018 · 1 grant to organizations · $14.7M
2015 · 1 grant to organizations · $14.3M
2012 · 1 grant to organizations · $1.0M
2011 · 2 grants to organizations · $32.9M
2009 · 1 grant to organizations · $4.0M
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 | ||||||||
| $30,848,439 | $10,472,398 | $0 | $0 | $14,000,000 | $899,998 | $3,096,653 | 5 | 0 |
| 2023 · Form 990 | ||||||||
| $52,106,445 | $16,032,273 | $603,866,491 | $599,146,760 | $25,000,000 | $1,799,996 | $5,771,536 | 5 | 0 |
| 2022 · Form 990 | ||||||||
| $39,519,487 | $8,288,235 | $536,870,554 | $533,865,025 | $25,100,000 | $1,600,396 | $2,691,792 | 5 | 0 |
| 2021 · Form 990 | ||||||||
| $30,630,976 | $8,248,002 | $482,213,994 | $478,950,792 | $10,761,723 | $1,600,396 | $2,903,168 | 5 | 0 |
| 2020 · Form 990 | ||||||||
| $34,175,929 | $7,760,099 | $509,065,328 | $507,113,554 | $16,475,000 | $1,599,996 | $3,417,860 | 5 | 0 |
| 2019 · Form 990 | ||||||||
| $38,227,674 | $6,370,435 | $439,197,724 | $437,267,804 | $26,000,000 | $1,599,996 | $2,917,235 | 4 | 0 |
| 2018 · Form 990 | ||||||||
| $127,084,184 | $20,247,919 | $404,879,374 | $403,073,335 | $115,000,000 | $1,600,248 | $2,893,101 | 4 | 0 |
| 2017 · Form 990 | ||||||||
| $119,182,860 | $6,265,687 | $289,671,449 | $287,761,625 | $89,000,000 | $1,600,129 | $2,815,636 | 4 | 0 |
| 2016 · Form 990 | ||||||||
| $29,740,172 | $6,633,734 | $193,605,761 | $191,051,968 | $21,500,000 | $1,600,163 | $2,488,880 | 5 | 0 |
| 2015 · Form 990 | ||||||||
| $43,002,442 | $20,779,817 | $160,895,965 | $159,542,201 | $37,500,000 | $1,999,992 | $1,821,970 | 4 | 0 |
| 2014 · Form 990 | ||||||||
| $15,641,894 | $6,036,130 | $141,460,333 | $140,222,096 | $5,800,000 | $2,000,000 | $2,143,341 | 5 | 0 |
| 2013 · Form 990 | ||||||||
| $18,821,228 | $5,979,970 | $135,033,489 | $133,905,946 | $11,000,000 | $1,999,992 | $1,287,994 | 5 | 0 |
| 2012 · Form 990 | ||||||||
| $20,262,257 | $6,367,780 | $112,844,454 | $111,000,527 | $8,700,000 | $1,980,000 | $1,378,782 | 4 | 0 |
| 2011 · Form 990 | ||||||||
| $35,103,589 | $37,032,576 | $99,948,568 | $99,164,390 | $30,020,000 | $1,980,000 | $1,776,989 | 4 | 0 |
| 2010 · Form 990 | ||||||||
| $12,126,165 | $4,011,423 | $104,506,012 | $103,883,830 | $4,800,000 | $1,815,000 | $1,655,193 | 3 | 0 |
| 2009 · Form 990 | ||||||||
| $6,413,170 | $8,145,484 | $91,808,066 | $90,614,255 | $500,000 | $1,845,000 | $1,830,063 | 3 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- CHILDRENS HOSPITAL OF ORANGE COUNTY Orange, CA · 13 people in common (Chris Furman, Douglas Mccombs, Janet Davidson) · related organization (Schedule R)
- CHILDRENS HOSPITAL AT MISSION Orange, CA · 13 people in common (Chris Furman, Douglas Mccombs, Janet Davidson) · related organization (Schedule R)
- CHOC FOUNDATION Orange, CA · 6 people in common (Chris Furman, Janet Davidson, Jay Gabriel) · related organization (Schedule R)
- CRC REAL ESTATE CORPORATION Orange, CA · 6 people in common (Janet Davidson, Jay Gabriel, Kerri Ruppert Schiller) · related organization (Schedule R)
- RADY CHILDRENS HEALTH San Diego, CA · 5 people in common (Jay Gabriel, Kerri Ruppert Schiller, Kimberly Cripe)
- PROVIDENCE SPEECH & HEARING CENTER Orange, CA · 5 people in common (Jay Gabriel, Kerri Ruppert Schiller, Kimberley Milstien) · related organization (Schedule R)
- CHOCO Realty Corporation Orange, CA · 4 people in common (Janet Davidson, Kerri Ruppert Schiller, Kimberly Cripe)
- UNITED CEREBRAL PALSY ASSOCIATION OF ORANGE COUNTY INC Santa Ana, CA · 3 people in common (Jay Gabriel, Kerri Ruppert Schiller, Kimberly Cripe)
- RADY CHILDRENS HOSPITAL SAN DIEGO San Diego, CA · 2 people in common (Jay Gabriel, Kimberly Cripe)
- RADY CHILDRENS HEALTH SERVICES SAN DIEGO San Diego, CA · 2 people in common (Jay Gabriel, Kimberly Cripe)
- RADY CHILDRENS HOSPITAL FOUNDATION SAN DIEGO San Diego, CA · 2 people in common (Jay Gabriel, Kimberly Cripe)
- RADY CHILDRENS HOSPITAL RESEARCH CENTER San Diego, CA · 2 people in common (Jay Gabriel, Kimberly Cripe)
- NATIONAL ASSOCIATION OF CHILDRENS HOSPITAL AND RELATED INSTITUTIONS Washington, DC · 1 person in common (Kimberly Cripe)
- CHILDRENS MIRACLE NETWORK Salt Lake Cty, UT · 1 person in common (Kimberly Cripe)
- NATIONAL ASSOCIATION OF CHILDRENS HOSPITALS INC Washington, DC · 1 person in common (Kimberly Cripe)
- CALIFORNIA CHILDRENS HOSPITAL ASSOCIATION Sacramento, CA · 1 person in common (Kimberly Cripe)
Funders of this organization
5 grantors reported grants to this organization, $427,345,332 in all, tax years 2009 to 2023. 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 |
|---|---|---|---|---|---|---|---|---|
| CHILDRENS HOSPITAL OF ORANGE COUNTY | Public charity | Exact | 2011, 2015, 2017-2018 | 4 | $237,220,000 | 2018 | $100,000,000 | show |
| CHILDRENS HOSPITAL AT MISSION | Public charity | Exact | 2010-2023 | 14 | $167,016,209 | 2023 | $25,000,000 | show |
| CRC REAL ESTATE CORPORATION | Public charity | Exact | 2009-2014, 2016, 2018, 2021-2022 | 10 | $23,091,723 | 2022 | $3,600,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2012-2014 | 3 | $16,600 | 2014 | $10,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016 | 1 | $800 | 2016 | $800 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| VALLEY CHILDRENS HEALTHCARE FOUNDATION | CA | E12 | $21,395,032 | $12,941,599 | TREASURER, CFO | $790,896 | Same NTEE code E12, revenue within 2x, same state, similar mission |
| SAINT JOHNS HEALTH CENTER FOUNDATION | CA | E12 | $47,578,032 | $53,764,488 | PRESIDENT & CEO | $745,104 | Same NTEE code E12, revenue within 2x, same state |
| IEHP FOUNDATION | CA | E12 | $35,711,114 | $7,609,257 | Director, Finance (Left Dec. 2024) | $380,568 | Same NTEE code E12, revenue within 2x, same state |
| CHILDRENS HEALTH CARE FOUNDATION | MN | E12 | $25,529,747 | $22,283,949 | PRESIDENT AND CEO | $4,156,070 | Same NTEE code E12, revenue within 2x, similar name |
| CHILDRENS HEALTH FOUNDATION INC | VA | E12 | $23,465,847 | $2,226,392 | President/CEO/Director | $3,258,420 | Same NTEE code E12, revenue within 2x |
| FLOYD-POLK HEALTHCARE FOUNDATION INC | GA | E12 | $17,345,626 | $3,055,588 | SECRETARY | $2,070,494 | Same NTEE code E12, revenue within 2x |
| SCOTT & WHITE HEALTHCARE FOUNDATION | TX | E12 | $43,030,692 | $22,391,559 | Director | $1,714,016 | Same NTEE code E12, revenue within 2x |
| TMC HEALTHCARE | AZ | E12 | $22,100,029 | $38,137,885 | CHIEF EXECUTIVE OFFICER END 04/24 | $1,230,476 | Same NTEE code E12, revenue within 2x |
| MID COAST HEALTH SYSTEM | TX | E12 | $25,269,907 | $17,329,248 | FORMER CEO | $458,333 | Same NTEE code E12, revenue within 2x, similar mission |
| JEFFERSON HEALTH CORPORATION | PA | E12 | $27,406,437 | $61,050,731 | CHAIR - TRUSTEE | $0 | Same NTEE code E12, revenue within 2x |
| ANDERSON HEALTHCARE | IL | E12 | $38,913,514 | $61,095,075 | PHYSICIAN | $1,362,844 | Same NTEE code E12, revenue within 2x |
| JOE DIMAGGIO CHILDRENS HOSPITAL FOUNDATION INC | FL | E12 | $15,963,540 | $15,302,192 | CHAIRMAN | $0 | Same NTEE code E12, revenue within 2x |
| CLARKSON REGIONAL HEALTH SERVICES I NC | NE | E12 | $35,159,250 | $9,245,757 | PRESIDENT | $1,024,448 | Same NTEE code E12, revenue within 2x |
| ST LUKES HEALTH FOUNDATION LTD | ID | E12 | $37,787,060 | $16,169,546 | Director | $2,104,597 | Same NTEE code E12, revenue within 2x |
| JEFFERSON HEALTH CORPORATION | PA | E12 | $31,134,117 | $31,134,117 | PRESIDENT & CEO | $1,934,413 | Same NTEE code E12, revenue within 2x |
| LANCASTER GENERAL HEALTH | PA | E12 | $50,258,924 | $9,021,554 | Trustee | $3,329,428 | Same NTEE code E12, revenue within 2x |
| COMMUNITY HEALTH NETWORK FOUNDATION INC | IN | E12 | $24,411,462 | $17,379,916 | NON-VOTING DIRECTOR | $3,879,760 | Same NTEE code E12, revenue within 2x |
| MAINHEALTH SERVICES | ME | E12 | $19,103,467 | $8,770,647 | CEO and President, MH | $2,618,396 | Same NTEE code E12, revenue within 2x |
| GLOBAL HEALTH INVESTMENT CORPORATION | NY | E12 | $27,759,830 | $6,847,220 | CHAIRMAN AND CEO | $1,045,402 | Same NTEE code E12, revenue within 2x |
| ADVENTHEALTH FOUNDATION INC | FL | E12 | $47,384,162 | $32,618,114 | President/CEO | $9,855,391 | Same NTEE code E12, revenue within 2x |
| NEW YORK HOSPITAL CORNELL MEDICAL CENTER FUND INC | NY | E12 | $21,781,537 | $8,940,116 | SECRETARY | $685,088 | Same NTEE code E12, revenue within 2x |
| CHMC SURGICAL FOUNDATION INC | MA | E12 | $54,882,014 | $50,324,528 | PRESIDENT | $1,859,103 | Same NTEE code E12, revenue within 2x |
| MARY FREE BED REHABILITATION HOSPITAL FOUNDATION | MI | E12 | $30,792,914 | $12,258,194 | President | $1,216,897 | Same NTEE code E12, revenue within 2x |
| FINGER LAKES HEALTH FOUNDATION INC | NY | E12 | $15,908,700 | $2,462,269 | DIRECTOR | $1,097,539 | Same NTEE code E12, revenue within 2x |
| CANCER RESEARCH FUND OF THE DAMON RUNYON-WALTER WINCHELL FOUNDATION | NY | E12 | $54,683,607 | $25,059,618 | PRESIDENT & CEO | $652,293 | Same NTEE code E12, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $10,472,398 spent · pay $3,306,016 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $3,096,653 | $2,632,155 | $154,833 | $309,665 | 29.6% | |
| Fees: legal | $1,981,572 | $1,684,336 | $99,079 | $198,157 | 18.9% | |
| Insurance | $1,897,996 | $1,613,296 | $94,900 | $189,800 | 18.1% | |
| Fees: other services | $1,722,254 | $1,463,916 | $86,113 | $172,225 | 16.4% | |
| Fees: accounting | $627,082 | $533,020 | $31,354 | $62,708 | 6.0% | |
| Fees: investment management | $505,153 | $429,380 | $25,258 | $50,515 | 4.8% | |
| Fees: management | $205,854 | $174,976 | $10,293 | $20,585 | 2.0% | |
| Other (as described) | LICENSES & TAXES | $116,680 | $99,178 | $5,834 | $11,668 | 1.1% |
| Other employee benefits | $99,092 | $84,228 | $4,955 | $9,909 | 0.9% | |
| Other (as described) | OTHER DIRECT EXPENSES | $89,678 | $76,226 | $4,484 | $8,968 | 0.9% |
| Payroll taxes | $60,271 | $51,230 | $3,014 | $6,027 | 0.6% | |
| Other salaries and wages | $50,000 | $42,500 | $2,500 | $5,000 | 0.5% | |
| Depreciation and depletion | $8,094 | $6,880 | $405 | $809 | 0.1% | |
| Travel | $7,459 | $6,340 | $373 | $746 | 0.1% | |
| Office expenses | $3,660 | $3,112 | $182 | $366 | 0.0% | |
| Occupancy | $900 | $765 | $45 | $90 | 0.0% | |
| Total | $10,472,398 | 100% |
2023 · Form 990 · $16,032,273 spent · pay $6,343,182 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $5,771,536 | $4,905,805 | $288,577 | $577,154 | 36.0% | |
| Fees: legal | $4,866,581 | $4,136,594 | $243,329 | $486,658 | 30.4% | |
| Fees: accounting | $1,210,000 | $1,028,500 | $60,500 | $121,000 | 7.5% | |
| Fees: other services | $1,188,108 | $1,009,892 | $59,405 | $118,811 | 7.4% | |
| Fees: investment management | $854,479 | $726,307 | $42,724 | $85,448 | 5.3% | |
| Insurance | $849,586 | $722,148 | $42,479 | $84,959 | 5.3% | |
| Fees: management | $411,705 | $349,949 | $20,585 | $41,171 | 2.6% | |
| Other (as described) | LICENSES & TAXES | $234,800 | $199,580 | $11,740 | $23,480 | 1.5% |
| Other employee benefits | $210,031 | $178,526 | $10,502 | $21,003 | 1.3% | |
| Other salaries and wages | $169,700 | $144,245 | $8,485 | $16,970 | 1.1% | |
| Payroll taxes | $136,013 | $115,611 | $6,801 | $13,601 | 0.8% | |
| Pension plan contributions | $55,902 | $47,517 | $2,795 | $5,590 | 0.3% | |
| Other (as described) | OTHER DIRECT EXPENSES | $44,958 | $38,214 | $2,248 | $4,496 | 0.3% |
| Depreciation and depletion | $16,189 | $13,761 | $809 | $1,619 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,721 | $4,013 | $236 | $472 | 0.0% |
| Travel | $4,015 | $3,413 | $201 | $401 | 0.0% | |
| Office expenses | $3,949 | $3,357 | $197 | $395 | 0.0% | |
| Total | $16,032,273 | 100% |
2022 · Form 990 · $8,288,235 spent · pay $2,967,778 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,691,792 | $2,288,023 | $134,590 | $269,179 | 32.5% | |
| Fees: legal | $1,937,281 | $1,646,689 | $96,864 | $193,728 | 23.4% | |
| Insurance | $838,839 | $713,013 | $41,942 | $83,884 | 10.1% | |
| Fees: investment management | $713,930 | $606,840 | $35,697 | $71,393 | 8.6% | |
| Fees: accounting | $660,000 | $561,000 | $33,000 | $66,000 | 8.0% | |
| Fees: other services | $523,018 | $444,564 | $26,152 | $52,302 | 6.3% | |
| Fees: management | $411,705 | $349,949 | $20,585 | $41,171 | 5.0% | |
| Other (as described) | LICENSES & TAXES | $177,431 | $150,816 | $8,872 | $17,743 | 2.1% |
| Other employee benefits | $156,851 | $133,323 | $7,843 | $15,685 | 1.9% | |
| Payroll taxes | $86,594 | $73,605 | $4,330 | $8,659 | 1.0% | |
| Pension plan contributions | $32,541 | $27,660 | $1,627 | $3,254 | 0.4% | |
| Other (as described) | RECRUITING | $22,288 | $18,945 | $1,114 | $2,229 | 0.3% |
| Depreciation and depletion | $16,189 | $13,761 | $809 | $1,619 | 0.2% | |
| Travel | $11,661 | $9,912 | $583 | $1,166 | 0.1% | |
| Office expenses | $4,882 | $4,150 | $244 | $488 | 0.1% | |
| Other (as described) | OTHER DIRECT EXPENSES | $3,233 | $2,748 | $162 | $323 | 0.0% |
| Total | $8,288,235 | 100% |
2021 · Form 990 · $8,248,002 spent · pay $3,210,360 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,903,168 | $2,467,693 | $145,158 | $290,317 | 35.2% | |
| Fees: other services | $1,723,747 | $1,465,186 | $86,187 | $172,374 | 20.9% | |
| Fees: investment management | $1,049,626 | $892,182 | $52,481 | $104,963 | 12.7% | |
| Fees: accounting | $600,000 | $510,000 | $30,000 | $60,000 | 7.3% | |
| Fees: legal | $477,893 | $406,209 | $23,895 | $47,789 | 5.8% | |
| Insurance | $477,266 | $405,676 | $23,863 | $47,727 | 5.8% | |
| Fees: management | $392,100 | $333,285 | $19,605 | $39,210 | 4.8% | |
| Other (as described) | LICENSES & TAXES | $198,892 | $169,058 | $9,945 | $19,889 | 2.4% |
| Other employee benefits | $174,734 | $148,523 | $8,737 | $17,474 | 2.1% | |
| Payroll taxes | $104,082 | $88,470 | $5,204 | $10,408 | 1.3% | |
| Other (as described) | RECRUITING | $68,063 | $57,853 | $3,403 | $6,807 | 0.8% |
| Pension plan contributions | $28,376 | $24,120 | $1,419 | $2,837 | 0.3% | |
| Office expenses | $16,494 | $14,019 | $825 | $1,650 | 0.2% | |
| Depreciation and depletion | $16,189 | $13,761 | $809 | $1,619 | 0.2% | |
| Other (as described) | OTHER DIRECT EXPENSE | $12,882 | $10,950 | $644 | $1,288 | 0.2% |
| Travel | $4,490 | $3,817 | $224 | $449 | 0.1% | |
| Total | $8,248,002 | 100% |
2020 · Form 990 · $7,760,099 spent · pay $3,793,277 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $3,417,860 | $2,905,181 | $170,893 | $341,786 | 44.0% | |
| Fees: other services | $1,645,014 | $1,398,262 | $82,251 | $164,501 | 21.2% | |
| Fees: investment management | $771,156 | $655,482 | $38,558 | $77,116 | 9.9% | |
| Fees: accounting | $580,000 | $493,000 | $29,000 | $58,000 | 7.5% | |
| Fees: management | $392,100 | $333,285 | $19,605 | $39,210 | 5.1% | |
| Insurance | $338,028 | $287,324 | $16,901 | $33,803 | 4.4% | |
| Other employee benefits | $235,724 | $200,366 | $11,786 | $23,572 | 3.0% | |
| Other (as described) | LICENSE & TAXES | $196,153 | $166,730 | $9,808 | $19,615 | 2.5% |
| Payroll taxes | $107,027 | $90,973 | $5,351 | $10,703 | 1.4% | |
| Pension plan contributions | $32,666 | $27,766 | $1,633 | $3,267 | 0.4% | |
| Other (as described) | OTHER DIRECT EXPENSE | $18,683 | $15,881 | $934 | $1,868 | 0.2% |
| Depreciation and depletion | $16,189 | $13,761 | $809 | $1,619 | 0.2% | |
| Office expenses | $9,499 | $8,074 | $475 | $950 | 0.1% | |
| Total | $7,760,099 | 100% |
2019 · Form 990 · $6,370,435 spent · pay $3,359,081 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,917,235 | $2,479,650 | $145,862 | $291,723 | 45.8% | |
| Fees: other services | $919,974 | $781,978 | $45,999 | $91,997 | 14.4% | |
| Fees: investment management | $733,381 | $623,374 | $36,669 | $73,338 | 11.5% | |
| Fees: accounting | $485,000 | $412,250 | $24,250 | $48,500 | 7.6% | |
| Fees: management | $386,328 | $328,379 | $19,316 | $38,633 | 6.1% | |
| Other employee benefits | $299,226 | $254,342 | $14,961 | $29,923 | 4.7% | |
| Insurance | $251,841 | $214,065 | $12,592 | $25,184 | 4.0% | |
| Other (as described) | LICENSE & TAXES | $164,311 | $139,664 | $8,216 | $16,431 | 2.6% |
| Payroll taxes | $100,049 | $85,042 | $5,002 | $10,005 | 1.6% | |
| Pension plan contributions | $42,571 | $36,185 | $2,129 | $4,257 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $29,827 | $25,353 | $1,491 | $2,983 | 0.5% |
| Travel | $17,597 | $14,958 | $880 | $1,759 | 0.3% | |
| Depreciation and depletion | $16,189 | $13,761 | $809 | $1,619 | 0.3% | |
| Fees: legal | $4,812 | $4,090 | $241 | $481 | 0.1% | |
| Office expenses | $2,094 | $1,780 | $105 | $209 | 0.0% | |
| Total | $6,370,435 | 100% |
2018 · Form 990 · $20,247,919 spent · pay $3,323,580 · grants $14,720,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $14,720,000 | $14,720,000 | - | - | 72.7% | |
| Pay: officers, directors, trustees, key employees | $2,893,101 | $2,459,136 | $144,655 | $289,310 | 14.3% | |
| Fees: investment management | $594,426 | $505,262 | $29,721 | $59,443 | 2.9% | |
| Fees: accounting | $543,825 | $462,251 | $27,191 | $54,383 | 2.7% | |
| Fees: management | $382,500 | $325,125 | $19,125 | $38,250 | 1.9% | |
| Other employee benefits | $275,346 | $234,044 | $13,767 | $27,535 | 1.4% | |
| Fees: other services | $237,314 | $201,717 | $11,866 | $23,731 | 1.2% | |
| Insurance | $217,088 | $184,525 | $10,854 | $21,709 | 1.1% | |
| Other (as described) | LICENSE & TAXES | $111,240 | $94,555 | $5,561 | $11,124 | 0.5% |
| Payroll taxes | $104,312 | $88,665 | $5,216 | $10,431 | 0.5% | |
| Fees: legal | $92,540 | $78,659 | $4,627 | $9,254 | 0.5% | |
| Pension plan contributions | $50,821 | $43,198 | $2,541 | $5,082 | 0.3% | |
| Depreciation and depletion | $16,189 | $13,761 | $809 | $1,619 | 0.1% | |
| Travel | $4,649 | $3,952 | $232 | $465 | 0.0% | |
| Office expenses | $4,568 | $3,883 | $228 | $457 | 0.0% | |
| Total | $20,247,919 | 100% |
2017 · Form 990 · $6,265,687 spent · pay $3,491,372 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,815,636 | $2,393,291 | $140,782 | $281,563 | 44.9% | |
| Fees: investment management | $641,608 | $545,367 | $32,080 | $64,161 | 10.2% | |
| Fees: legal | $639,868 | $543,888 | $31,993 | $63,987 | 10.2% | |
| Other employee benefits | $573,155 | $487,182 | $28,658 | $57,315 | 9.1% | |
| Fees: accounting | $420,000 | $357,000 | $21,000 | $42,000 | 6.7% | |
| Fees: other services | $385,444 | $327,628 | $19,271 | $38,545 | 6.2% | |
| Fees: management | $375,000 | $318,750 | $18,750 | $37,500 | 6.0% | |
| Insurance | $211,984 | $180,187 | $10,599 | $21,198 | 3.4% | |
| Payroll taxes | $61,218 | $52,035 | $3,061 | $6,122 | 1.0% | |
| Other (as described) | License & Taxes | $58,306 | $49,560 | $2,915 | $5,831 | 0.9% |
| Pension plan contributions | $41,363 | $35,159 | $2,068 | $4,136 | 0.7% | |
| Other (as described) | OTHER DIRECT EXPENSES | $23,869 | $20,748 | $680 | $2,441 | 0.4% |
| Depreciation and depletion | $12,300 | $10,455 | $615 | $1,230 | 0.2% | |
| Travel | $3,439 | $2,924 | $172 | $343 | 0.1% | |
| Office expenses | $2,497 | $2,122 | $125 | $250 | 0.0% | |
| Total | $6,265,687 | 100% |
2016 · Form 990 · $6,633,734 spent · pay $2,784,748 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,488,880 | $2,115,548 | $124,444 | $248,888 | 37.5% | |
| Fees: management | $1,032,742 | $877,830 | $51,638 | $103,274 | 15.6% | |
| Fees: accounting | $760,000 | $646,000 | $38,000 | $76,000 | 11.5% | |
| Advertising and promotion | $716,724 | $609,215 | $35,836 | $71,673 | 10.8% | |
| Fees: investment management | $647,833 | $550,658 | $32,392 | $64,783 | 9.8% | |
| Fees: legal | $300,901 | $255,766 | $15,045 | $30,090 | 4.5% | |
| Insurance | $209,360 | $177,956 | $10,468 | $20,936 | 3.2% | |
| Other employee benefits | $187,050 | $158,993 | $9,352 | $18,705 | 2.8% | |
| Fees: other services | $135,542 | $115,211 | $6,777 | $13,554 | 2.0% | |
| Payroll taxes | $62,040 | $52,734 | $3,102 | $6,204 | 0.9% | |
| Pension plan contributions | $46,778 | $39,761 | $2,339 | $4,678 | 0.7% | |
| Other (as described) | LICENSE & TAXES | $28,485 | $24,212 | $1,424 | $2,849 | 0.4% |
| Travel | $11,036 | $9,381 | $551 | $1,104 | 0.2% | |
| Office expenses | $4,863 | $4,133 | $243 | $487 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,500 | $1,275 | $75 | $150 | 0.0% |
| Total | $6,633,734 | 100% |
2015 · Form 990 · $20,779,817 spent · pay $2,352,465 · grants $14,337,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $14,337,000 | $14,337,000 | - | - | 69.0% | |
| Fees: management | $1,852,509 | $1,574,633 | $92,625 | $185,251 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $1,821,970 | $1,548,675 | $91,098 | $182,197 | 8.8% | |
| Fees: accounting | $670,000 | $569,500 | $33,500 | $67,000 | 3.2% | |
| Fees: legal | $629,510 | $535,084 | $31,475 | $62,951 | 3.0% | |
| Fees: investment management | $587,318 | $499,220 | $29,366 | $58,732 | 2.8% | |
| Other salaries and wages | $262,121 | $222,803 | $13,106 | $26,212 | 1.3% | |
| Insurance | $180,832 | $153,707 | $9,042 | $18,083 | 0.9% | |
| Other employee benefits | $173,471 | $147,450 | $8,674 | $17,347 | 0.8% | |
| Fees: other services | $132,525 | $112,646 | $6,626 | $13,253 | 0.6% | |
| Pension plan contributions | $49,114 | $41,747 | $2,456 | $4,911 | 0.2% | |
| Payroll taxes | $45,789 | $38,920 | $2,290 | $4,579 | 0.2% | |
| Office expenses | $20,065 | $17,055 | $1,744 | $1,266 | 0.1% | |
| Travel | $16,827 | $14,303 | $841 | $1,683 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $531 | $450 | $28 | $53 | 0.0% |
| Other (as described) | LICENSE & TAXES | $235 | $200 | $12 | $23 | 0.0% |
| Total | $20,779,817 | 100% |
2014 · Form 990 · $6,036,130 spent · pay $2,437,029 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,143,341 | $1,821,840 | $107,167 | $214,334 | 35.5% | |
| Fees: other services | $980,922 | $893,416 | $49,046 | $38,460 | 16.3% | |
| Fees: accounting | $723,257 | $614,768 | $36,163 | $72,326 | 12.0% | |
| Fees: investment management | $629,154 | $534,781 | $31,458 | $62,915 | 10.4% | |
| Fees: legal | $609,956 | $518,462 | $30,498 | $60,996 | 10.1% | |
| Fees: management | $494,360 | $420,206 | $24,718 | $49,436 | 8.2% | |
| Other employee benefits | $237,777 | $202,110 | $11,889 | $23,778 | 3.9% | |
| Insurance | $147,064 | $125,005 | $7,353 | $14,706 | 2.4% | |
| Payroll taxes | $55,911 | $47,524 | $2,796 | $5,591 | 0.9% | |
| Advertising and promotion | $7,257 | $6,168 | $363 | $726 | 0.1% | |
| Office expenses | $3,712 | $3,155 | $186 | $371 | 0.1% | |
| Travel | $2,869 | $2,439 | $143 | $287 | 0.0% | |
| Other (as described) | TAXES & LICENSES | $236 | $200 | $12 | $24 | 0.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $212 | $180 | $11 | $21 | 0.0% |
| Other (as described) | MISCELLANEOUS EXPENSE | $102 | $87 | $5 | $10 | 0.0% |
| Total | $6,036,130 | 100% |
2013 · Form 990 · $5,979,970 spent · pay $2,384,639 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,287,994 | $1,052,796 | $78,400 | $156,798 | 21.5% | |
| Fees: legal | $807,068 | $686,008 | $40,353 | $80,707 | 13.5% | |
| Fees: other services | $775,941 | $659,550 | $38,797 | $77,594 | 13.0% | |
| Fees: accounting | $698,960 | $594,116 | $34,948 | $69,896 | 11.7% | |
| Fees: investment management | $605,040 | $514,284 | $30,252 | $60,504 | 10.1% | |
| Fees: management | $568,994 | $483,644 | $28,450 | $56,900 | 9.5% | |
| Pay: disqualified persons | $424,164 | $346,709 | $25,818 | $51,637 | 7.1% | |
| Other salaries and wages | $372,194 | $316,365 | $18,610 | $37,219 | 6.2% | |
| Other employee benefits | $220,033 | $187,028 | $11,002 | $22,003 | 3.7% | |
| Insurance | $129,005 | $109,654 | $6,450 | $12,901 | 2.2% | |
| Payroll taxes | $80,254 | $68,216 | $4,013 | $8,025 | 1.3% | |
| Travel | $5,544 | $4,713 | $277 | $554 | 0.1% | |
| Office expenses | $2,928 | $2,489 | $146 | $293 | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,251 | $1,063 | $63 | $125 | 0.0% |
| Other (as described) | MISCELLANEOUS EXPENSE | $251 | $215 | $11 | $25 | 0.0% |
| Other (as described) | TAXES & LICENSES | $236 | $200 | $12 | $24 | 0.0% |
| Other (as described) | RECRUITING | $113 | $96 | $6 | $11 | 0.0% |
| Total | $5,979,970 | 100% |
2012 · Form 990 · $6,367,780 spent · pay $2,001,612 · grants $1,000,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,478,654 | $1,256,856 | $73,933 | $147,865 | 23.2% | |
| Pay: officers, directors, trustees, key employees | $1,378,782 | $1,171,964 | $68,940 | $137,878 | 21.7% | |
| Grants to US organizations and governments | $1,000,000 | $1,000,000 | - | - | 15.7% | |
| Fees: accounting | $645,383 | $548,576 | $32,269 | $64,538 | 10.1% | |
| Fees: management | $592,288 | $503,445 | $29,614 | $59,229 | 9.3% | |
| Fees: investment management | $467,420 | $397,307 | $23,371 | $46,742 | 7.3% | |
| Other salaries and wages | $363,951 | $309,358 | $18,198 | $36,395 | 5.7% | |
| Other employee benefits | $166,411 | $141,449 | $8,321 | $16,641 | 2.6% | |
| Insurance | $129,514 | $110,087 | $6,476 | $12,951 | 2.0% | |
| Payroll taxes | $54,956 | $46,712 | $2,748 | $5,496 | 0.9% | |
| Pension plan contributions | $37,512 | $31,885 | $1,876 | $3,751 | 0.6% | |
| Fees: legal | $22,636 | $19,240 | $1,132 | $2,264 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $20,502 | $17,427 | $1,025 | $2,050 | 0.3% |
| Other (as described) | RECRUITING | $6,500 | $5,525 | $325 | $650 | 0.1% |
| Office expenses | $3,049 | $2,592 | $152 | $305 | 0.0% | |
| Other (as described) | TAXES & LICENSES | $222 | $191 | $11 | $20 | 0.0% |
| Total | $6,367,780 | 100% |
2011 · Form 990 · $37,032,576 spent · pay $2,307,289 · grants $32,930,027 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $32,930,027 | $32,930,027 | - | - | 88.9% | |
| Pay: officers, directors, trustees, key employees | $1,776,989 | $1,510,441 | $88,849 | $177,699 | 4.8% | |
| Fees: accounting | $611,251 | $519,563 | $30,563 | $61,125 | 1.7% | |
| Fees: investment management | $479,241 | $407,355 | $23,962 | $47,924 | 1.3% | |
| Fees: management | $354,997 | $301,747 | $17,750 | $35,500 | 1.0% | |
| Other employee benefits | $237,169 | $201,594 | $11,858 | $23,717 | 0.6% | |
| Other salaries and wages | $199,055 | $169,196 | $9,953 | $19,906 | 0.5% | |
| Fees: other services | $146,072 | $124,161 | $7,304 | $14,607 | 0.4% | |
| Insurance | $135,178 | $114,901 | $6,759 | $13,518 | 0.4% | |
| Payroll taxes | $58,748 | $49,936 | $2,937 | $5,875 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $39,150 | $33,277 | $1,958 | $3,915 | 0.1% |
| Pension plan contributions | $35,328 | $30,029 | $1,766 | $3,533 | 0.1% | |
| Other (as described) | RECRUITING | $12,500 | $10,625 | $625 | $1,250 | 0.0% |
| Fees: legal | $11,623 | $9,880 | $581 | $1,162 | 0.0% | |
| Office expenses | $4,740 | $4,029 | $237 | $474 | 0.0% | |
| Other (as described) | TAXES & LICENSES | $485 | $412 | $24 | $49 | 0.0% |
| Other (as described) | OTHER DIRECT EXPENSE | $23 | $20 | $1 | $2 | 0.0% |
| Total | $37,032,576 | 100% |
2010 · Form 990 · $4,011,423 spent · pay $1,699,846 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,655,193 | $1,406,914 | $82,760 | $165,519 | 41.3% | |
| Fees: other services | $642,585 | $546,197 | $32,130 | $64,258 | 16.0% | |
| Fees: accounting | $620,000 | $527,000 | $31,000 | $62,000 | 15.5% | |
| Fees: investment management | $501,916 | $426,628 | $25,096 | $50,192 | 12.5% | |
| Fees: management | $354,997 | $301,747 | $17,750 | $35,500 | 8.8% | |
| Insurance | $143,552 | $122,019 | $7,178 | $14,355 | 3.6% | |
| Payroll taxes | $44,653 | $37,955 | $2,233 | $4,465 | 1.1% | |
| Fees: legal | $25,163 | $21,389 | $1,258 | $2,516 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $19,400 | $16,490 | $970 | $1,940 | 0.5% |
| Office expenses | $3,640 | $3,094 | $182 | $364 | 0.1% | |
| Other (as described) | TAXES & LICENSES | $324 | $276 | $16 | $32 | 0.0% |
| Total | $4,011,423 | 100% |
2009 · Form 990 · $8,145,484 spent · pay $1,877,966 · grants $4,000,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,000,000 | $4,000,000 | - | - | 49.1% | |
| Pay: officers, directors, trustees, key employees | $1,830,063 | $1,555,553 | $91,504 | $183,006 | 22.5% | |
| Fees: accounting | $650,000 | $552,500 | $32,500 | $65,000 | 8.0% | |
| Fees: investment management | $436,335 | $370,884 | $21,817 | $43,634 | 5.4% | |
| Fees: other services | $405,414 | $344,601 | $20,271 | $40,542 | 5.0% | |
| Fees: management | $326,203 | $277,273 | $16,310 | $32,620 | 4.0% | |
| Other (as described) | Other expenses | $273,168 | $232,193 | $13,658 | $27,317 | 3.4% |
| Insurance | $158,772 | $134,956 | $7,939 | $15,877 | 1.9% | |
| Payroll taxes | $47,903 | $40,718 | $2,395 | $4,790 | 0.6% | |
| Travel | $9,332 | $7,932 | $467 | $933 | 0.1% | |
| Fees: legal | $5,994 | $5,095 | $300 | $599 | 0.1% | |
| Office expenses | $1,187 | $1,009 | $59 | $119 | 0.0% | |
| Other (as described) | Taxes and licenses | $1,113 | $946 | $56 | $111 | 0.0% |
| Total | $8,145,484 | 100% |
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