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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kimberly Cripe PRESIDENT & CEO2009-2024 $2,444,654$26,020,347 17
Kerri Ruppert Schiller EVP/CFO/ASST SECRETARY2009-2024 $1,182,643$14,254,423 9
Jay Gabriel CHIEF LEGAL OFFICER/SECRETARY2014-2024 $947,668$8,662,010 12
Paul Van Dolah EVP/CTO2020-2024 $998,275$3,681,105 6
Kimberley Milstien EXECUTIVE VP & COO2023-2024 $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/CSO2016-2022 $392,881$5,341,382 3
Debra Mathias (former) Former Officer2009-2014 $212,310$3,339,065 4
Elaine Bauer (former) Chief Strategy Officer2011-2016 $444,012$3,040,192 1
Mathew Gerlach (former) EVP/COO2018 $953,047$953,047 1
Matt Gerlach (former) FORMER EVP/COO2021 $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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Janet Davidson DIRECTOR2009-2024 3 $0 reported 6
Marshall Rowen Md DIRECTOR2009-2024 5 $0 reported 6
Chris Furman DIRECTOR2017-2024 3 $0 reported 4
Jim Morris VICE CHAIR2018-2024 5 $0 reported 3
Kimberly Sentovich DIRECTOR2018-2024 2 $0 reported 3
Douglas Mccombs CHAIR2015-2024 6 $0 reported 3
Joe Kiani DIRECTOR2021-2024 2 $0 reported 3
Maria Minon Md DIRECTOR2022-2024 2 $0 reported 3
Sam Auriemma (former) DIRECTOR/CHAIR A&C2015-2021 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) Director2015 1 $0 reported 2
Howard Federoff MD (former) Director2015 1 $0 reported 3
Chancellor Howard Gillman (former) Director2015 1 $0 reported 3
Tim Ristoff (former) Director2012-2014 1 $0 reported 3
Howard Gillman (former) Director2014 1 $0 reported 1
Roger Steinert MD (former) Director2014 1 $0 reported 3
Mark StevensResigned 42615 (former) Director/Chair2014 2 $0 reported 2
ralph clayman md (former) director2009-2013 0 $0 reported 3
Mark Stevens (former) Director/Chair2009-2013 2 $0 reported 5
Patrick Salas (former) DIRECTOR2009-2011 1 $0 reported 2
William Gurtner (former) DIRECTOR2011 1 $0 reported 5
Jay Kear (former) DIRECTOR2010-2011 1 $0 reported 4
Maureen Zehntner (former) DIRECTOR2009-2011 0 $0 reported 3
Willaim Gurtner (former) DIRECTOR2009-2010 1 $0 reported 1
L Kenneth Heuler Dds (former) SECRETARY2009 2 $0 reported 3

People by year

2024 · 13 people listed · 5 paid, $6.6M · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY C CRIPE PRESIDENT & CEO12 $2,413,249$0$31,405 $2,444,65417
KERRI RUPPERT SCHILLER EVP/CFO/ASST SECRETARY15 $1,142,441$0$40,202 $1,182,6439
KIMBERLEY MILSTIEN EXECUTIVE VP & COO3 $1,045,450$0$12,999 $1,058,4495
PAUL VAN DOLAH EVP/CTO5 $996,363$0$1,912 $998,2756
JAY GABRIEL CHIEF LEGAL OFFICER/SECRETARY18 $898,091$0$49,577 $947,66812
JANET T DAVIDSON DIRECTOR3 $0$0$0 $06
CHRIS FURMAN DIRECTOR3 $0$0$0 $04
JIM MORRIS VICE CHAIR5 $0$0$0 $03
KIMBERLY SENTOVICH DIRECTOR2 $0$0$0 $03
DOUGLAS MCCOMBS CHAIR6 $0$0$0 $03
JOE KIANI DIRECTOR2 $0$0$0 $03
MARIA MINON MD DIRECTOR2 $0$0$0 $03
MARSHALL ROWEN MD DIRECTOR5 $0$0$0 $06
2023 · 13 people listed · 5 paid, $5.8M · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY C CRIPE PRESIDENT & CEO12 $2,020,211$0$54,662 $2,074,87317
KERRI RUPPERT SCHILLER EVP/CFO/ASST SECRETARY15 $994,430$0$52,057 $1,046,4879
PAUL VAN DOLAH EVP/CTO5 $928,592$0$25,380 $953,9726
JAY GABRIEL CHIEF LEGAL OFFICER/SECRETARY18 $815,827$0$63,146 $878,97312
KIMBERLEY MILSTIEN EXECUTIVE VP & COO3 $807,037$0$16,512 $823,5495
JANET T DAVIDSON DIRECTOR3 $0$0$0 $06
CHRIS FURMAN DIRECTOR3 $0$0$0 $04
JIM MORRIS VICE CHAIR5 $0$0$0 $03
KIMBERLY SENTOVICH DIRECTOR2 $0$0$0 $03
DOUGLAS MCCOMBS CHAIR6 $0$0$0 $03
JOE KIANI DIRECTOR2 $0$0$0 $03
MARIA MINON MD DIRECTOR2 $0$0$0 $03
MARSHALL ROWEN MD DIRECTOR5 $0$0$0 $06
2022 · 13 people listed · 5 paid, $5.0M · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY C CRIPE PRESIDENT & CEO4 $1,755,275$0$103,962 $1,859,23717
KERRI RUPPERT SCHILLER EVP/CFO/ASSISTANT SECRETARY10 $924,633$0$75,580 $1,000,2139
PAUL VAN DOLAH EVP/COO (THRU 5/23)0 $896,478$0$30,198 $926,6766
JAY GABRIEL CHIEF LEGAL OFFICER/SECRETARY17 $0$771,599$79,346 $850,94512
SHAHAB DADJOU SVP, STRATEGY & INTEGRATION/CSO0 $392,881$0$0 $392,8813
JANET T DAVIDSON DIRECTOR3 $0$0$0 $06
CHRIS FURMAN VICE CHAIR3 $0$0$0 $04
JIM MORRIS DIRECTOR5 $0$0$0 $03
KIMBERLY SENTOVICH DIRECTOR3 $0$0$0 $03
DOUGLAS MCCOMBS CHAIR6 $0$0$0 $03
JOE KIANI DIRECTOR3 $0$0$0 $03
MARIA MINON MD DIRECTOR2 $0$0$0 $03
MARSHALL ROWEN MD DIRECTOR5 $0$0$0 $06
2021 · 14 people listed · 6 paid, $6.0M · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY C CRIPE PRESIDENT & CEO4 $1,766,114$0$103,462 $1,869,57617
SHAHAB DADJOU SVP/CSO THRU 10/213 $946,111$0$44,586 $990,6973
KERRI RUPPERT SCHILLER EVP/CFO/ASSISTANT SECRETARY9 $899,654$0$73,762 $973,4169
JAY GABRIEL CHIEF LEGAL OFFICER/SECRETARY4 $0$729,962$78,375 $808,33712
PAUL VAN DOLAH EVP/COO0 $714,066$0$0 $714,0666
MATT GERLACH FORMER EVP/COO0 $635,843$0$0 $635,8432
SAM AURIEMMA DIRECTOR/CHAIR A&C1 $0$0$0 $04
CHRIS FURMAN CHAIR3 $0$0$0 $04
JIM MORRIS DIRECTOR3 $0$0$0 $03
KIMBERLY SENTOVICH DIRECTOR1 $0$0$0 $03
DOUGLAS MCCOMBS DIR/VICE CHAIR, CHAIR FINANCE5 $0$0$0 $03
JANET DAVIDSON DIRECTOR1 $0$0$0 $06
JOE KIANI DIRECTOR2 $0$0$0 $03
MARSHALL ROWEN MD DIRECTOR3 $0$0$0 $06
2020 · 11 people listed · 6 paid, $5.7M · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY C CRIPE PRESIDENT & CEO4 $1,794,655$0$103,462 $1,898,11717
MATTHEW GERLACH EVP/COO (TO 12/20)0 $922,583$0$80,210 $1,002,7935
KERRI RUPPERT SCHILLER EVP/CFO/ASSISTANT SECRETARY9 $903,062$0$73,762 $976,8249
SHAHAB DADJOU SVP/CHIEF STRATEGY OFFICER3 $888,117$0$49,562 $937,6793
JAY GABRIEL CHIEF LEGAL OFFICER/SECRETARY4 $692,908$0$78,770 $771,67812
PAUL VAN DOLAH INTERIM EVP/COO (FROM 12/20)0 $88,116$0$0 $88,1166
SAM AURIEMMA DIRECTOR/CHAIR A&C2 $0$0$0 $04
CHRIS FURMAN CHAIR2 $0$0$0 $04
JIM MORRIS DIRECTOR1 $0$0$0 $03
KIMBERLY SENTOVICH DIRECTOR1 $0$0$0 $03
DOUGLAS MCCOMBS DIR/VICE CHAIR, CHAIR FINANCE2 $0$0$0 $03
2019 · 12 people listed · 5 paid, $5.5M · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY C CRIPE DIRECTOR/PRESIDENT4 $1,746,832$0$100,889 $1,847,72117
Shahab Dadjou SVP/Chief Strategy Officer3 $952,296$0$60,320 $1,012,6163
Matthew Gerlach EVP/COO0 $921,686$0$50,242 $971,9285
KERRI RUPPERT SCHILLER EVP/CFO/Assistant Secretary9 $891,828$0$69,099 $960,9279
Jay Gabriel Chief Legal Officer/Secretary4 $0$674,395$71,677 $746,07212
JANET T DAVIDSON DIRECTOR0 $0$0$0 $06
Sam Auriemma Director/Chair A&C1 $0$0$0 $04
Chris Furman Director/Chair2 $0$0$0 $04
Jim Morris Director0 $0$0$0 $03
Kimberly Sentovich Director0 $0$0$0 $03
Marshall Rowen MD Director, Chair Inv Comm1 $0$0$0 $06
Douglas McCombs Dir./Vice Chair, Chair Finance2 $0$0$0 $03
2018 · 14 people listed · 5 paid, $5.8M · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY C CRIPE DIRECTOR/PRESIDENT2 $1,735,119$0$100,124 $1,835,24317
SHAHAB DADJOU SVP/CHIEF STRATEGY OFFICER2 $1,043,506$0$54,974 $1,098,4803
KERRI RUPPERT SCHILLER EVP/CFO/ASSISTANT SECRETARY6 $898,335$0$64,777 $963,1129
MATHEW GERLACH EVP/COO1 $904,067$0$48,980 $953,0471
JAY GABRIEL CHIEF LEGAL OFFICER/SECRETARY2 $0$871,212$65,487 $936,69912
MARSHALL ROWEN MD DIRECTOR1 $0$0$0 $06
JANET T DAVIDSON DIRECTOR0 $0$0$0 $06
CHRIS FURMAN CHAIRMAN1 $0$0$0 $04
DOUGLAS MCCOMBS DIRECTOR/VICE CHAIR1 $0$0$0 $03
KIMBERLY SENTOVICH DIRECTOR0 $0$0$0 $03
SAM AURIEMMA DIRECTOR1 $0$0$0 $04
David Dukes CHAIR (THRU 9/18)2 $0$0$0 $04
JEFF ELGHANAYAN DIRECTOR (THRU 9/18)1 $0$0$0 $05
Jim Morris Director0 $0$0$0 $03
2017 · 12 people listed · 5 paid, $5.0M · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Kimberly Cripe Director/President2 $1,598,515$0$88,781 $1,687,29617
Kerri Ruppert Schiller EVP/CFO/Assistant Secretary6 $849,340$0$69,400 $918,7409
Matthew Gerlach EVP/COO1 $844,930$0$46,409 $891,3395
Jay Gabriel Chief Legal Officer/Secretary2 $0$638,268$221,677 $859,94512
Shahab Dadjou SVP & Chief Strategy Officer2 $590,716$0$11,688 $602,4043
SAM AURIEMMA Director2 $0$0$0 $04
Janet T Davidson Director1 $0$0$0 $06
David Dukes Chair2 $0$0$0 $04
Jeff Elghanayan Director1 $0$0$0 $05
Chris Furman Director1 $0$0$0 $04
Douglas McCombs Director1 $0$0$0 $03
Marshall Rowen Director/Vice Chair3 $0$0$0 $06
2016 · 13 people listed · 6 paid, $5.2M · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY C CRIPE DIRECTOR/PRESIDENT2 $1,529,296$0$81,880 $1,611,17617
Matthew Gerlach EVP/COO1 $1,006,436$0$198,040 $1,204,4765
Kerri Ruppert Schiller CFO/Assistant Secretary6 $832,951$0$73,542 $906,4939
Jay Gabriel Secretary0 $0$624,706$93,634 $718,34012
Elaine Bauer Chief Strategy Officer3 $263,076$0$180,936 $444,0121
Shahab Dadjou SVP & Chief Strategy Officer4 $306,625$0$0 $306,6253
David Dukes Chair2 $0$0$0 $04
Marshall Rowen MD Director/Vice Chair2 $0$0$0 $06
Sam Auriemma Director1 $0$0$0 $04
Janet T Davidson Director2 $0$0$0 $06
Jeff Elghanayan Director1 $0$0$0 $05
Douglas McCombs Director (thru 12/16)1 $0$0$0 $03
Thomas Tierney Director (thru 12/16)0 $0$0$0 $03
2015 · 15 people listed · 5 paid, $4.4M · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY C CRIPE DIRECTOR/PRESIDENT2 $1,413,813$0$83,775 $1,497,58817
Kerri Ruppert Schiller CFO/Assistant Secretary5 $776,744$0$75,322 $852,0669
Matthew Gerlach EVP/COO1 $665,662$0$106,464 $772,1265
Jay Gabriel Secretary0 $0$588,875$49,026 $637,90112
Elaine Bauer Chief Strategy Officer3 $589,626$0$23,212 $612,8381
David Dukes Chair2 $0$0$0 $04
Marshall Rowen MD Director/Vice Chair2 $0$0$0 $06
Sam Auriemma Director1 $0$0$0 $04
Janet T Davidson Director2 $0$0$0 $06
Jeff Elghanayan Director1 $0$0$0 $05
Jerry Flannery Director1 $0$0$0 $02
Howard Federoff MD Director1 $0$0$0 $03
Douglas McCombs Director1 $0$0$0 $03
Thomas Tierney Director0 $0$0$0 $03
Chancellor Howard Gillman Director1 $0$0$0 $03
2014 · 15 people listed · 6 paid, $3.9M · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
kimberly cripe director/president4 $1,056,673$0$82,934 $1,139,60717
Kerri Ruppert Schiller CFO/Assistant Secretary10 $876,432$0$63,007 $939,4399
Matthew Gerlach Exec. Vice President/COO1 $491,864$0$96,705 $588,5695
ELAINE BAUER Chief Strategy Officer4 $464,501$0$45,485 $509,9861
Jay Gabriel Secretary20 $0$462,238$43,214 $505,45212
DEBRA MATHIAS Former Officer0 $212,310$0$0 $212,3104
Janet T Davidson Director1 $0$0$0 $06
Jeff Elghanayan Director1 $0$0$0 $05
Tim Ristoff Director1 $0$0$0 $03
Marshall Rowen MD Director/Vice Chair1 $0$0$0 $06
david dukes Director1 $0$0$0 $04
Howard Gillman Director1 $0$0$0 $01
ROGER STEINERT MD Director1 $0$0$0 $03
THOMAS TIERNEY MD DIRECTOR1 $0$0$0 $03
Mark StevensResigned 42615 Director/Chair2 $0$0$0 $02
2013 · 12 people listed · 5 paid, $3.4M · 5 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
kimberly cripe director/president4 $1,288,268$0$81,839 $1,370,10717
Kerri Ruppert Schiller CFO/Assistant Secretary6 $747,883$0$47,913 $795,7969
ELAINE BAUER Chief Strategy Officer4 $489,434$0$86,073 $575,5071
DEBRA MATHIAS Former Officer0 $470,371$0$0 $470,3714
Matthew Gerlach Exec. Vice President/COO2 $192,513$0$36,240 $228,7535
ralph clayman md director0 $0$0$0 $03
Janet T Davidson Director1 $0$0$0 $06
Jeff Elghanayan Director/Secretary1 $0$0$0 $05
Tim Ristoff Director1 $0$0$0 $03
Marshall Rowen MD Director/Vice Chair1 $0$0$0 $06
Mark Stevens Director/Chair2 $0$0$0 $05
Thomas Tierney Director0 $0$0$0 $03
2012 · 11 people listed · 4 paid, $3.3M · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY C CRIPE DIRECTOR/PRESIDENT2 $1,220,673$0$80,318 $1,300,99117
DEBRA MATHIAS Exec. Vice President/COO0 $736,796$0$17,718 $754,5144
KERRI RUPPERT SCHILLER CFO/ASSISTANT SECRETARY4 $611,490$0$126,779 $738,2699
ELAINE BAUER Chief Strategy Officer4 $468,067$0$79,007 $547,0741
MARK STEVENS Director/Chair1 --- $05
JEFF ELGHANAYAN Director/Secretary1 --- $05
MARSHALL ROWEN MD DIRECTOr/VICE CHAIR1 --- $06
JANET T DAVIDSON DIRECTOR1 --- $06
RALPH CLAYMAN MD DIRECTOR0 --- $03
Tim Ristoff Director1 --- $03
Thomas Tierney Director0 --- $03
2011 · 13 people listed · 4 paid, $3.0M · 4 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY C CRIPE DIRECTOR/PRESIDENT2 $1,225,790$0$77,828 $1,303,61817
KERRI RUPPERT SCHILLER CFO / ASSISTANT SECRETARY3 $593,059$0$109,936 $702,9959
DEBRA MATHIAS Exec. Vice President/COO0 $580,844$0$108,489 $689,3334
ELAINE BAUER Chief Strategy Officer40 $303,798$0$46,977 $350,7751
JEFF ELGHANAYAN DIRECTOR1 $0$0$0 $05
WILLIAM GURTNER DIRECTOR1 $0$0$0 $05
MARSHALL ROWEN MD DIRECTOR / VICE CHAIR1 $0$0$0 $06
PATRICK SALAS DIRECTOR1 $0$0$0 $02
MARK STEVENS DIRECTOR / CHAIR1 $0$0$0 $05
MAUREEN ZEHNTNER DIRECTOR0 $0$0$0 $03
JANET T DAVIDSON DIRECTOR1 $0$0$0 $06
JAY KEAR DIRECTOR1 $0$0$0 $04
RALPH CLAYMAN MD DIRECTOR0 $0$0$0 $03
2010 · 12 people listed · 3 paid, $2.4M · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY C CRIPE DIRECTOR / PRESIDENT2 $1,049,159$0$73,291 $1,122,45017
KERRI RUPPERT SCHILLER CFO / ASSISTANT SECRETARY3 $563,558$0$99,342 $662,9009
DEBRA MATHIAS Exec. Vice President / COO0 $517,130$0$95,474 $612,6044
JEFF ELGHANAYAN DIRECTOR1 $0$0$0 $05
WILLAIM GURTNER DIRECTOR1 $0$0$0 $01
MARSHALL ROWEN MD DIRECTOR / VICE CHAIR1 $0$0$0 $06
PATRICK SALAS DIRECTOR1 $0$0$0 $02
MARK STEVENS DIRECTOR / CHAIR1 $0$0$0 $05
MAUREEN ZEHNTNER DIRECTOR0 $0$0$0 $03
JANET T DAVIDSON DIRECTOR1 $0$0$0 $06
JAY KEAR DIRECTOR0 $0$0$0 $04
RALPH CLAYMAN MD DIRECTOR0 $0$0$0 $03
2009 · 12 people listed · 3 paid, $2.4M · 3 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY C CRIPE PRESIDENT & CEO2 $1,131,003$0$27,090 $1,158,09317
KERRI RUPPERT SCHILLER CFO / ASSISTANT SECRETARY4 $619,500$0$14,603 $634,1039
Debra Mathias Exec. Vice President & COO0 $586,332$0$13,601 $599,9334
JEFF ELGHANAYAN DIRECTOR1 $0$0$0 $05
WILLAIM GURTNER DIRECTOR1 $0$0$0 $01
L KENNETH HEULER DDS SECRETARY2 $0$0$0 $03
MARSHALL ROWEN MD DIRECTOR / VICE CHAIR1 $0$0$0 $06
PATRICK SALAS DIRECTOR1 $0$0$0 $02
MARK STEVENS DIRECTOR / CHAIR1 $0$0$0 $05
RALPH CLAYMAN MD DIRECTOR0 $0$0$0 $03
MAUREEN ZEHNTNER DIRECTOR1 $0$0$0 $03
JANET T DAVIDSON DIRECTOR1 $0$0$0 $06

Highest-paid independent contractors

2024 · 4 contractors · $3.8M
NameLocationServicePaid
MCDERMOTT WILL AND EMERY LLCATLANTA, GALEGAL$2,426,430
KPMG LLPDALLAS, TXAUDITING/CONSULTING$649,000
CHARTIS GROUP LLCCAROL STREAM, ILCONSULTING$509,326
FIRST HEALTH ADVISORYSCOTTSDALE, AZCONSULTING$192,841
2023 · 5 contractors · $2.1M
NameLocationServicePaid
KPMG LLPDALLAS, TXAUDITING/CONSULTING$1,188,255
CHARTIS GROUP LLCCAROL STREAM, ILCONSULTING$320,250
KORN FERRYLOS ANGELES, CACONSULTING$279,729
MCDERMOTT WILL AND EMERY LLCATLANTA, GALEGAL$183,281
LANDOR AND FITCH LLCCHICAGO, ILCONSULTING$137,226
2022 · 3 contractors · $926K
NameLocationServicePaid
KPMG LLPDALLAS, TXAUDITING/CONSULTING$509,330
KORN FERRYLOS ANGELES, CACONSULTING$221,677
CHARTIS GROUP LLCCAROL STREAM, ILCONSULTING$194,513
2021 · 1 contractor · $1.1M
NameLocationServicePaid
KORN FERRYLOS ANGELES, CACONSULTING$1,148,120
2020 · 1 contractor · $1.1M
NameLocationServicePaid
KORN FERRYLOS ANGELES, CACONSULTING$1,128,521
2018 · 3 contractors · $833K
NameLocationServicePaid
KPMG LLPDALLAS, TXACCOUNTING FEES$591,740
DRINKER BIDDLE REATH LLPWASHINGTON DC, CALEGAL FEES$139,724
RADY CHILDRENS HOSPITALSAN DIEGO, CACONSULTING$102,019
2017 · 5 contractors · $1.2M
NameLocationServicePaid
KPMG LLPDALLAS, TXAudit & Tax return$677,740
Drinker Biddle Reath LLPWASHINGTON, DCLegal Fees$159,733
Pleiss Sitar McGrathIRVINE, CALegal Fees$148,479
Bluespire IncMINNEAPOLIS, MNAdvertising$129,668
Superior ElectricalLONG BEACH, CAsignage installation$113,021
2016 · 5 contractors · $1.8M
NameLocationServicePaid
KPMG LLPDALLAS, TXAccounting/audit$881,944
CHARTIS GROUP LLCCAROL STREAM, ILStrategic planning$343,695
BAKER AND HOSTETLER LLPCLEVELAND, OHLegal$329,418
PAUL HASTINGS LLPLOS ANGELES, CALEGAL$132,444
ELAINE BAUERELLISVILLE, MOConsulting$129,043
2015 · 3 contractors · $1.5M
NameLocationServicePaid
KPMG LLPDALLAS, TXAccounting/audit$815,391
PAUL HASTINGS LLPLOS ANGELES, CALegal$434,470
CHARTIS GROUP LLCCAROL STREAM, ILStrategic planning$214,259
2014 · 2 contractors · $478K
NameLocationServicePaid
KPMG LLPDALLAS, TXAccounting/audit$311,913
Avesta Consulting Group IncALISO VIEJO, CAConsulting services$166,075
2013 · 1 contractor · $675K
NameLocationServicePaid
KPMG LLPAccounting/audit$675,425
2012 · 2 contractors · $1.0M
NameLocationServicePaid
KPMG LLPDALLAS, TXAccounting/audit$703,146
Avesta Consulting GroupIRVINE, CAConsulting services$298,571
2011 · 4 contractors · $1.2M
NameLocationServicePaid
KPMG LLPDALLAS, TXACCOUNTING/AUDIT$695,212
HUB INTIL OF CALIFORNIACULVER CITY, CAD & O INSURANCE$240,890
ECG MANAGEMENT CONSULTANTSSAN DIEGO, CACONSULTING SERVICES$120,419
DGWB ADVERTISINGSANTA ANA, CAADVERTISING$111,398
2010 · 3 contractors · $1.1M
NameLocationServicePaid
KPMG LLPDALLAS, TXACCOUNTING/AUDIT$708,357
THE CHARTIS GROUPCAROL STREAM, ILCONSULTING SERVICES$206,477
HUB INT'L OF CALIFORNIACULVER CITY, CAINSURANCE SERVICES$176,251
2009 · 3 contractors · $1.0M
NameLocationServicePaid
KPMG LLPDALLAS, TXACCOUNTING/AUDIT$693,906
THE CHARTIS GROUPCAROL STREEAM, ILINSURANCE CLAIMS$159,988
HUB INT'L OF CALIFORNIACULVER CITY, CAINSURANCE 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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$30,848,439$10,472,398 $0$0 $14,000,000$899,998 $3,096,65350
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$52,106,445$16,032,273 $603,866,491$599,146,760 $25,000,000$1,799,996 $5,771,53650
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$39,519,487$8,288,235 $536,870,554$533,865,025 $25,100,000$1,600,396 $2,691,79250
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$30,630,976$8,248,002 $482,213,994$478,950,792 $10,761,723$1,600,396 $2,903,16850
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$34,175,929$7,760,099 $509,065,328$507,113,554 $16,475,000$1,599,996 $3,417,86050
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$38,227,674$6,370,435 $439,197,724$437,267,804 $26,000,000$1,599,996 $2,917,23540
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$127,084,184$20,247,919 $404,879,374$403,073,335 $115,000,000$1,600,248 $2,893,10140
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$119,182,860$6,265,687 $289,671,449$287,761,625 $89,000,000$1,600,129 $2,815,63640
2016 · Form 990 period ending 2017-06-30 · view filing · original 990 ↗
$29,740,172$6,633,734 $193,605,761$191,051,968 $21,500,000$1,600,163 $2,488,88050
2015 · Form 990 period ending 2016-06-30 · view filing · original 990 ↗
$43,002,442$20,779,817 $160,895,965$159,542,201 $37,500,000$1,999,992 $1,821,97040
2014 · Form 990 period ending 2015-06-30 · view filing · original 990 ↗
$15,641,894$6,036,130 $141,460,333$140,222,096 $5,800,000$2,000,000 $2,143,34150
2013 · Form 990 period ending 2014-06-30 · view filing · original 990 ↗
$18,821,228$5,979,970 $135,033,489$133,905,946 $11,000,000$1,999,992 $1,287,99450
2012 · Form 990 period ending 2013-06-30 · view filing · original 990 ↗
$20,262,257$6,367,780 $112,844,454$111,000,527 $8,700,000$1,980,000 $1,378,78240
2011 · Form 990 period ending 2012-06-30 · view filing · original 990 ↗
$35,103,589$37,032,576 $99,948,568$99,164,390 $30,020,000$1,980,000 $1,776,98940
2010 · Form 990 period ending 2011-06-30 · view filing · original 990 ↗
$12,126,165$4,011,423 $104,506,012$103,883,830 $4,800,000$1,815,000 $1,655,19330
2009 · Form 990 period ending 2010-06-30 · view filing · original 990 ↗
$6,413,170$8,145,484 $91,808,066$90,614,255 $500,000$1,845,000 $1,830,06330

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.

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

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
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)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
VALLEY CHILDRENS HEALTHCARE FOUNDATIONCAE12 $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 FOUNDATIONCAE12 $47,578,032$53,764,488 PRESIDENT & CEO$745,104 Same NTEE code E12, revenue within 2x, same state
IEHP FOUNDATIONCAE12 $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 FOUNDATIONMNE12 $25,529,747$22,283,949 PRESIDENT AND CEO$4,156,070 Same NTEE code E12, revenue within 2x, similar name
CHILDRENS HEALTH FOUNDATION INCVAE12 $23,465,847$2,226,392 President/CEO/Director$3,258,420 Same NTEE code E12, revenue within 2x
FLOYD-POLK HEALTHCARE FOUNDATION INCGAE12 $17,345,626$3,055,588 SECRETARY$2,070,494 Same NTEE code E12, revenue within 2x
SCOTT & WHITE HEALTHCARE FOUNDATIONTXE12 $43,030,692$22,391,559 Director$1,714,016 Same NTEE code E12, revenue within 2x
TMC HEALTHCAREAZE12 $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 SYSTEMTXE12 $25,269,907$17,329,248 FORMER CEO$458,333 Same NTEE code E12, revenue within 2x, similar mission
JEFFERSON HEALTH CORPORATIONPAE12 $27,406,437$61,050,731 CHAIR - TRUSTEE$0 Same NTEE code E12, revenue within 2x
ANDERSON HEALTHCAREILE12 $38,913,514$61,095,075 PHYSICIAN$1,362,844 Same NTEE code E12, revenue within 2x
JOE DIMAGGIO CHILDRENS HOSPITAL FOUNDATION INCFLE12 $15,963,540$15,302,192 CHAIRMAN$0 Same NTEE code E12, revenue within 2x
CLARKSON REGIONAL HEALTH SERVICES I NCNEE12 $35,159,250$9,245,757 PRESIDENT$1,024,448 Same NTEE code E12, revenue within 2x
ST LUKES HEALTH FOUNDATION LTDIDE12 $37,787,060$16,169,546 Director$2,104,597 Same NTEE code E12, revenue within 2x
JEFFERSON HEALTH CORPORATIONPAE12 $31,134,117$31,134,117 PRESIDENT & CEO$1,934,413 Same NTEE code E12, revenue within 2x
LANCASTER GENERAL HEALTHPAE12 $50,258,924$9,021,554 Trustee$3,329,428 Same NTEE code E12, revenue within 2x
COMMUNITY HEALTH NETWORK FOUNDATION INCINE12 $24,411,462$17,379,916 NON-VOTING DIRECTOR$3,879,760 Same NTEE code E12, revenue within 2x
MAINHEALTH SERVICESMEE12 $19,103,467$8,770,647 CEO and President, MH$2,618,396 Same NTEE code E12, revenue within 2x
GLOBAL HEALTH INVESTMENT CORPORATIONNYE12 $27,759,830$6,847,220 CHAIRMAN AND CEO$1,045,402 Same NTEE code E12, revenue within 2x
ADVENTHEALTH FOUNDATION INCFLE12 $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 INCNYE12 $21,781,537$8,940,116 SECRETARY$685,088 Same NTEE code E12, revenue within 2x
CHMC SURGICAL FOUNDATION INCMAE12 $54,882,014$50,324,528 PRESIDENT$1,859,103 Same NTEE code E12, revenue within 2x
MARY FREE BED REHABILITATION HOSPITAL FOUNDATIONMIE12 $30,792,914$12,258,194 President$1,216,897 Same NTEE code E12, revenue within 2x
FINGER LAKES HEALTH FOUNDATION INCNYE12 $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 FOUNDATIONNYE12 $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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$110,783,646368 542016–2024 INTERMOUNTAIN HEALTHCARE FOUNDATION INC; NORTHWELL HEALTH FOUNDATION; PARKLAND FOUNDATION; HONORHEALTH FOUNDATION and 50 more
FULCRUM FOUNDATION INC Private foundation$81,849,5242 12021–2022 ASPIRUS INC
DONOR ADVISED CHARITABLE GIVING DAF sponsor$61,166,953369 542014–2024 MENTAL HEALTH INNOVATION FOUNDATION; NORTHWELL HEALTH FOUNDATION; CHILDRENS HOSPITAL FOUNDATION; FOUNDATION FOR MORRISTOWN MEDICAL CENTER INC and 50 more
FOUNDATION FOR THE CAROLINAS DAF sponsor$54,695,31721 22015–2024 ATRIUM HEALTH FOUNDATION; HOPEWAY FOUNDATION
NATIONAL PHILANTHROPIC TR DAF sponsor$40,092,396180 352014–2024 NORTHWELL HEALTH FOUNDATION; HONORHEALTH FOUNDATION; BALLAD HEALTH FOUNDATION; FOUNDATION FOR MORRISTOWN MEDICAL CENTER INC and 31 more
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC funds this one DAF sponsor$15,121,110209 402013–2024 NORTHWELL HEALTH FOUNDATION; CHILDRENS HOSPITAL FOUNDATION; SCOTT & WHITE HEALTHCARE FOUNDATION; VAIL HEALTH SERVICES FOUNDATION and 36 more
THE GAGNON FAMILY FOUNDATION INC Private foundation$15,000,10014 12011–2023 FOUNDATION FOR MORRISTOWN MEDICAL CENTER INC
HAMON CHARITABLE FOUNDATION Private foundation$15,000,0002 12014–2015 PARKLAND FOUNDATION
COMMUNITIES FOUNDATION OF TEXAS DAF sponsor$14,158,634134 82009–2024 PARKLAND FOUNDATION; BAYLOR HEALTH CARE SYSTEM FOUNDATION; CANCER RESEARCH FUND OF THE DAMON RUNYON-WALTER WINCHELL FOUNDATION; HONORHEALTH FOUNDATION and 4 more
DUKE ENDOWMENT Private foundation$14,044,89969 22019–2024 ATRIUM HEALTH FOUNDATION; HOPEWAY FOUNDATION
THE CHICAGO COMMUNITY TRUST DAF sponsor$13,218,39637 122016–2024 DAKOTA MEDICAL FOUNDATION; NORTHWELL HEALTH FOUNDATION; ADVOCATE CHARITABLE FOUNDATION; SAINT JOHNS HEALTH CENTER FOUNDATION and 8 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$13,038,172152 342016–2024 MENTAL HEALTH INNOVATION FOUNDATION; NORTHWELL HEALTH FOUNDATION; CHILDRENS HOSPITAL FOUNDATION; MULTICARE FOUNDATIONS and 30 more
FRONTLINE SENIOR CARE INC Private foundation$12,843,3378 12013–2025 HEARTHSTONE SENIOR COMMUNITIES INC
THE NEW YORK COMMUNITY TRUST DAF sponsor$11,792,3509 32023–2024 NORTHWELL HEALTH FOUNDATION; SAMS FOUNDATION; ISRAEL HEALTHCARE FOUNDATION
SHERWOOD FOUNDATION Private foundation$10,026,4732 12023–2024 MENTAL HEALTH INNOVATION FOUNDATION

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
LineAs describedTotalProgramManagementFundraisingShare
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$10,472,398100%

View the filing

2023 · Form 990 · $16,032,273 spent · pay $6,343,182 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$16,032,273100%

View the filing

2022 · Form 990 · $8,288,235 spent · pay $2,967,778 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$8,288,235100%

View the filing

2021 · Form 990 · $8,248,002 spent · pay $3,210,360 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$8,248,002100%

View the filing

2020 · Form 990 · $7,760,099 spent · pay $3,793,277 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$7,760,099100%

View the filing

2019 · Form 990 · $6,370,435 spent · pay $3,359,081 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$6,370,435100%

View the filing

2018 · Form 990 · $20,247,919 spent · pay $3,323,580 · grants $14,720,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$20,247,919100%

View the filing

2017 · Form 990 · $6,265,687 spent · pay $3,491,372 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$6,265,687100%

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2016 · Form 990 · $6,633,734 spent · pay $2,784,748 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$6,633,734100%

View the filing

2015 · Form 990 · $20,779,817 spent · pay $2,352,465 · grants $14,337,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$20,779,817100%

View the filing

2014 · Form 990 · $6,036,130 spent · pay $2,437,029 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$6,036,130100%

View the filing

2013 · Form 990 · $5,979,970 spent · pay $2,384,639 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$5,979,970100%

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2012 · Form 990 · $6,367,780 spent · pay $2,001,612 · grants $1,000,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$6,367,780100%

View the filing

2011 · Form 990 · $37,032,576 spent · pay $2,307,289 · grants $32,930,027 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$37,032,576100%

View the filing

2010 · Form 990 · $4,011,423 spent · pay $1,699,846 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$4,011,423100%

View the filing

2009 · Form 990 · $8,145,484 spent · pay $1,877,966 · grants $4,000,000 · events $0
LineAs describedTotalProgramManagementFundraisingShare
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$8,145,484100%

View the filing

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