BEECH BROOK
Cite this
Plain text BEECH BROOK. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/beech-brook-340714597. Retrieved 2026-10-28.
APA furp.org. (n.d.). BEECH BROOK [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/beech-brook-340714597
MLA “BEECH BROOK.” furp.org, tax years 2009–2024, https://furp.org/org/beech-brook-340714597. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.8M · expenses $14.3M · assets $35.6M
- EIN
- 34-0714597
- Address
- 13201 GRANGER RD STE 8, CLEVELAND, OH 44125-1979
- Website
- www.beechbrook.org
- NTEE code
- F300
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1971 (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
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Helping children and families thrive by promoting healthy child development, strengthening the ability to overcome adversity and enhancing family health and stability.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
19 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Thomas Royer | President & Chief Executive Officer | 2009-2024 | $275,518 | $2,466,390 | 1 |
| Erin Gooch | Nurse Practitioner | 2020-2024 | $157,937 | $721,582 | 1 |
| LaVisa Bell | Chief Quality & Compliance Officer | 2020-2024 | $146,174 | $606,976 | 1 |
| Pegeen Coltz | Chief Human Resources Officer | 2020-2024 | $124,240 | $585,599 | 1 |
| Jennifer Albanese | Chief Financial Officer | 2023-2024 | $155,469 | $306,201 | 1 |
| Kim Weltman | Executive Vice President | 2023-2024 | $141,838 | $277,739 | 1 |
| Debra Rex (former) | Executive Advisor | 2009-2018 | $299,091 | $2,399,979 | 1 |
| Mario Tonti (former) | EXECUTIVE ADVISER THRU 2/7/15 | 2009-2015 | $28,039 | $1,360,387 | 1 |
| Mark Groner (former) | Clinical Director until 10/23 | 2013-2023 | $107,068 | $1,305,671 | 1 |
| Gerald Burke (former) | SENIOR VP OF FINANCE THRU 10/2015 | 2009-2015 | $119,130 | $820,195 | 1 |
| Jennifer Albanese Karvonen (former) | Chief Financial Officer | 2018-2022 | $145,699 | $695,922 | 1 |
| Dale Winsberg (former) | CHIEF OPERATING OFFICER THRU 9/30/16 | 2014-2016 | $249,124 | $625,637 | 1 |
| Carolyn Szweda (former) | Executive VP | 2018-2021 | $130,997 | $505,293 | 1 |
| Debra Rex Presceo To 111717 (former) | EXECUTIVE ADVISOR AS OF 11/18/17 | 2017 | $419,497 | $419,497 | 1 |
| Laura Mcmullen (former) | CHIEF FINANCIAL OFFICER | 2015-2017 | $178,203 | $395,889 | 1 |
| Thomas Royer Presceo As Of 111717 (former) | EXECUTIVE VICE PRES TO 11/16/17 | 2017 | $161,489 | $161,489 | 1 |
| Nancy Kortemeyer (former) | SENIOR DIRECTOR, MARKETING & PR | 2017 | $139,313 | $139,313 | 1 |
| Nancy Peppler (former) | VP OF EXTERNAL RELATIONS | 2013 | $110,458 | $110,458 | 1 |
| Paula Atwood (former) | VP-COMMUNITY BASED | 2009 | $107,719 | $107,719 | 1 |
Officers and directors, no compensation reported
51 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 |
|---|---|---|---|---|---|
| Kathryn Kaesberg | Chair | 2018-2024 | 2 | $0 reported | 1 |
| Kelly McChrystal | Vice Chair, Administration | 2021-2024 | 2 | $0 reported | 1 |
| Wesley Lanzola | Vice Chair, Finance | 2022-2024 | 2 | $0 reported | 1 |
| Amanda Miller | Director | 2018-2024 | 2 | $0 reported | 1 |
| Jennifer N Pinkerton | Director | 2017-2024 | 2 | $0 reported | 1 |
| Dr Mark I Singer | Director | 2009-2024 | 2 | $0 reported | 1 |
| Daveda Bencs | Director | 2021-2024 | 2 | $0 reported | 1 |
| Victor DeMarco | Director | 2016-2024 | 2 | $0 reported | 1 |
| Jessica Kerrigan | Director | 2023-2024 | 2 | $0 reported | 1 |
| Brad Kostka | Director (until 9/26/24) | 2020-2024 | 2 | $0 reported | 1 |
| Rachel Lindberg | Director | 2020-2024 | 2 | $0 reported | 1 |
| Brandon Miller | Director | 2010-2024 | 2 | $0 reported | 1 |
| Jennifer Mills | Director | 2018-2024 | 2 | $0 reported | 1 |
| Terry W Owen | Director | 2017-2024 | 2 | $0 reported | 1 |
| Robert Phillips-Plona | Director | 2018-2024 | 2 | $0 reported | 1 |
| Michelle Pike | Director | 2023-2024 | 2 | $0 reported | 1 |
| Thomas Seifert | Director | 2009-2024 | 2 | $0 reported | 1 |
| Gary M Small | Director | 2015-2024 | 2 | $0 reported | 1 |
| Elaine Suarez | Director | 2023-2024 | 2 | $0 reported | 1 |
| Alicia C Trybus | Director (until 5/21/25) | 2020-2024 | 2 | $0 reported | 1 |
| Chuck Zellmer | Director | 2023-2024 | 2 | $0 reported | 2 |
| Mary Ann Cordiano (former) | Director until 7/23 | 2020-2023 | 2 | $0 reported | 1 |
| Shawn T Wright (former) | Director until 7/23 | 2019-2023 | 2 | $0 reported | 1 |
| Charles B Zellmer (former) | Director | 2012-2021 | 2 | $0 reported | 2 |
| Gretchen Dupps (former) | Director | 2020-2021 | 2 | $0 reported | 1 |
| Diane Downing (former) | Co-Vice Chair Admin until 7/15/19 | 2012-2019 | 2 | $0 reported | 13 |
| Thomas M Seger (former) | Co-Vice Chair Admin until 9/12/19 | 2009-2019 | 2 | $0 reported | 1 |
| Tracy D Crandall (former) | Vice Chair Administration | 2012-2019 | 2 | $0 reported | 1 |
| Mahazarin Ginwalla (former) | Director until 12/31/19 | 2018-2019 | 2 | $0 reported | 1 |
| Brad Kosta (former) | Director | 2018-2019 | 2 | $0 reported | 1 |
| Kathy C Pender (former) | Co-Vice Chair Development | 2009-2018 | 2 | $0 reported | 1 |
| Cindy P Crotty Vice Chair (former) | Finance/Treasurer until 9/2018 | 2018 | 2 | $0 reported | 1 |
| Gregory L Brown (former) | Director until 9/2018 | 2010-2018 | 2 | $0 reported | 1 |
| Caroline Carter (former) | Director until 11/2018 | 2016-2018 | 2 | $0 reported | 1 |
| Jill A Schwartz (former) | Director until 9/2018 | 2010-2018 | 2 | $0 reported | 1 |
| Philip M Dawson (former) | Director until 9/2018 | 2010-2018 | 2 | $0 reported | 1 |
| Harry L Holmes (former) | DIRECTOR (TO 9/14/17) | 2009-2017 | 2 | $0 reported | 1 |
| Dr Nancy Klein (former) | DIRECTOR (TO 9/14/17) | 2009-2017 | 2 | $0 reported | 1 |
| Cindy P Crotty (former) | VICE CHAIR FINANCE/TREASURER | 2009-2017 | 2 | $0 reported | 1 |
| Mr G Walter Stuelpe Jr (former) | DIRECTOR | 2014-2015 | 2 | $0 reported | 1 |
| Mr Robert F Falls (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Mr Frank W Higgins (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Ms Joyce Shaw (former) | DIRECTOR | 2009-2014 | 2 | $0 reported | 1 |
| Walter Stuelpe (former) | BOARD CHAIR | 2013 | 2 | $0 reported | 1 |
| G Walter Stuelpe (former) | BOARD CHAIR | 2009-2012 | 2 | $0 reported | 1 |
| Bari E Goggins (former) | DIRECTOR | 2009-2012 | 2 | $0 reported | 1 |
| Jeff Bennett (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Jane Outcalt (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 3 |
| James Naylor (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| Jeffrey W Bennett (former) | DIRECTOR | 2009-2011 | 2 | $0 reported | 1 |
| Edward Zak (former) | VICE CHAIR - FINANCE/TREASURER | 2009 | 2 | $0 reported | 1 |
People by year
2024 · 27 people listed · 6 paid, $1.0M · 227 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Royer | President & Chief Executive Officer | 40 | $236,301 | $0 | $39,217 | $275,518 | 1 |
| Erin Gooch | Nurse Practitioner | 40 | $119,644 | $0 | $38,293 | $157,937 | 1 |
| Jennifer Albanese | Chief Financial Officer | 40 | $137,346 | $0 | $18,123 | $155,469 | 1 |
| LaVisa Bell | Chief Quality & Compliance Officer | 40 | $122,035 | $0 | $24,139 | $146,174 | 1 |
| Kim Weltman | Executive Vice President | 40 | $116,364 | $0 | $25,474 | $141,838 | 1 |
| Pegeen Coltz | Chief Human Resources Officer | 40 | $109,514 | $0 | $14,726 | $124,240 | 1 |
| Kathryn Kaesberg | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly McChrystal | Vice Chair, Administration | 2 | $0 | $0 | $0 | $0 | 1 |
| Wesley Lanzola | Vice Chair, Finance | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Miller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer N Pinkerton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Daveda Bencs | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Victor DeMarco | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Kerrigan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Kostka | Director (until 9/26/24) | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Lindberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brandon Miller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Mills | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry W Owen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Phillips-Plona | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Pike | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Seifert | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark I Singer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary M Small | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Elaine Suarez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia C Trybus | Director (until 5/21/25) | 2 | $0 | $0 | $0 | $0 | 1 |
| Chuck Zellmer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2023 · 30 people listed · 7 paid, $1.1M · 213 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Royer | President & Chief Executive Officer | 40 | $229,901 | $0 | $37,869 | $267,770 | 1 |
| Erin Gooch | Nurse Practitioner | 40 | $117,067 | $0 | $33,725 | $150,792 | 1 |
| Jennifer Albanese | Chief Financial Officer | 40 | $133,858 | $0 | $16,874 | $150,732 | 1 |
| Kim Weltman | Executive Vice President | 40 | $113,173 | $0 | $22,728 | $135,901 | 1 |
| LaVisa Bell | Chief Quality & Compliance Officer | 40 | $103,244 | $0 | $21,558 | $124,802 | 1 |
| Pegeen Coltz | Chief Human Resources Officer | 40 | $105,490 | $0 | $13,925 | $119,415 | 1 |
| Mark Groner | Clinical Director until 10/23 | 30 | $104,960 | $0 | $2,108 | $107,068 | 1 |
| Kathryn Kaesberg | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly McChrystal | Vice Chair, Administration | 2 | $0 | $0 | $0 | $0 | 1 |
| Wesley Lanzola | Vice Chair, Finance | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Miller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer N Pinkerton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark I Singer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Daveda Bencs | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Cordiano | Director until 7/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| Victor DeMarco | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Kerrigan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Kostka | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Lindberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brandon Miller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Mills | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry W Owen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Phillips-Plona | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Pike | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Seifert | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary M Small | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Elaine Suarez | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia C Trybus | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn T Wright | Director until 7/23 | 2 | $0 | $0 | $0 | $0 | 1 |
| Chuck Zellmer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2022 · 25 people listed · 6 paid, $879K · 207 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Royer | President & Chief Executive Officer | 40 | $220,760 | $0 | $17,099 | $237,859 | 1 |
| Jennifer Albanese Karvonen | Chief Financial Officer | 40 | $131,586 | $0 | $14,113 | $145,699 | 1 |
| Erin Gooch | Nurse Practioner | 40 | $115,827 | $0 | $24,815 | $140,642 | 1 |
| Mark Groner | Clinical Director | 40 | $119,073 | $0 | $2,376 | $121,449 | 1 |
| LaVisa Bell | Chief Quality & Compliance Officer | 40 | $102,175 | $0 | $16,072 | $118,247 | 1 |
| Pegeen Coltz | Chief Human Resources Officer | 40 | $101,558 | $0 | $13,343 | $114,901 | 1 |
| Victor DeMarco | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Miller | Vice Chair Administration | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Kaesberg | Vice Chair Finance/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer N Pinkerton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark I Singer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Daveda Bencs | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Cordiano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Kostka | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Wesley Lanzola | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Lindberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly McChrystal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brandon Miller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Mills | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry W Owen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Phillips-Plona | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Seifert | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary M Small | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia C Trybus | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn T Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 27 people listed · 7 paid, $981K · 207 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Royer | President & Chief Executive Officer | 40 | $211,991 | $0 | $16,791 | $228,782 | 1 |
| Jennifer Karvonen | Chief Financial Officer | 40 | $126,815 | $0 | $15,126 | $141,941 | 1 |
| Erin Gooch | Nurse Practioner | 40 | $112,782 | $0 | $23,606 | $136,388 | 1 |
| Carolyn Szweda | Executive VP | 40 | $116,363 | $0 | $14,634 | $130,997 | 1 |
| Mark Groner | Clinical Director | 40 | $115,835 | $0 | $3,356 | $119,191 | 1 |
| Pegeen Coltz | Chief Human Resources Officer | 40 | $100,144 | $0 | $13,549 | $113,693 | 1 |
| LaVisa Bell | Chief Quality & Compliance Officer | 40 | $101,933 | $0 | $8,314 | $110,247 | 1 |
| Victor DeMarco | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Miller | Vice Chair Administration | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Kaesberg | Vice Chair Finance/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer N Pinkerton | Vice Chair Development | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark I Singer | Chair Services Review | 2 | $0 | $0 | $0 | $0 | 1 |
| Daveda Bencs | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Cordiano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Dupps | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Kostka | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Lindberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kelly McChrystal | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brandon Miller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Mills | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry W Owen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Phillips-Plona | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Seifert | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary M Small | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia C Trybus | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn T Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles B Zellmer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2020 · 25 people listed · 7 paid, $973K · 221 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Royer | President & Chief Executive Officer | 40 | $211,991 | $0 | $13,853 | $225,844 | 1 |
| Jennifer Karvonen | Chief Financial Officer | 40 | $126,814 | $0 | $14,547 | $141,361 | 1 |
| Erin Gooch | Nurse Practitioner | 40 | $112,782 | $0 | $23,041 | $135,823 | 1 |
| Carolyn Szweda | Executive Vice President | 40 | $116,364 | $0 | $13,890 | $130,254 | 1 |
| Mark Groner | Clinical Director | 40 | $115,834 | $0 | $2,651 | $118,485 | 1 |
| Pegeen Coltz | Chief Human Resources Officer | 40 | $100,144 | $0 | $13,206 | $113,350 | 1 |
| LaVisa Bell | Chief Quality & Compliance Officer | 40 | $101,933 | $0 | $5,573 | $107,506 | 1 |
| Charles B Zellmer | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Jennifer N Pinkerton | Vice Chair Development | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Miller | Chair Human Resources | 2 | $0 | $0 | $0 | $0 | 1 |
| Victor DeMarco | Vice Chair Administration | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Kaesberg | Vice Chair Finance/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark I Singer | Chair Services Review | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Cordiano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gretchen Dupps | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Kostka | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Rachel Lindberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brandon Miller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Mills | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Owen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Phillips-Plona | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Seifert | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary M Small | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alicia C Trybus | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn T Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 4 paid, $599K · 258 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Royer | President & Chief Executive Officer | 40 | $194,584 | $0 | $27,167 | $221,751 | 1 |
| Jennifer Karvonen | Chief Financial Officer | 40 | $122,887 | $0 | $11,125 | $134,012 | 1 |
| Carolyn Szweda | Executive Vice President | 40 | $112,557 | $0 | $9,876 | $122,433 | 1 |
| Mark Groner | Clinical Director | 40 | $110,211 | $0 | $10,360 | $120,571 | 1 |
| Brandon R Miller | Chair until 9/12/19 | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles B Zellmer | Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Diane M Downing | Co-Vice Chair Admin until 7/15/19 | 2 | $0 | $0 | $0 | $0 | 13 |
| Thomas M Seger | Co-Vice Chair Admin until 9/12/19 | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy D Crandall | Vice Chair Administration | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer N Pinkerton | Chair Development | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Miller | Chair Human Resources | 2 | $0 | $0 | $0 | $0 | 1 |
| Victor DeMarco | Vice Chair Finance/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark I Singer | Chair Services Review | 2 | $0 | $0 | $0 | $0 | 1 |
| Mahazarin Ginwalla | Director until 12/31/19 | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Kaesberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Kosta | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Mills | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Owen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Phillips-Plona | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Seifert | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary M Small | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Shawn T Wright | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 28 people listed · 5 paid, $944K · 286 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Debra Rex | Executive Advisor | 1 | $291,943 | $0 | $7,148 | $299,091 | 1 |
| Thomas Royer | President & Chief Executive Officer | 40 | $202,259 | $0 | $63,779 | $266,038 | 1 |
| Jennifer Karvonen | Chief Financial Officer | 40 | $117,273 | $0 | $15,636 | $132,909 | 1 |
| Mark Groner | Clinical Director | 40 | $106,951 | $0 | $17,798 | $124,749 | 1 |
| Carolyn Szweda | Executive Vice President | 40 | $108,222 | $0 | $13,387 | $121,609 | 1 |
| Brandon R Miller | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Diane M Downing | Co-Vice Chair Administration | 2 | $0 | $0 | $0 | $0 | 13 |
| Thomas M Seger | Co-Vice Chair Administration | 2 | $0 | $0 | $0 | $0 | 1 |
| Tracy D Crandall | Co-Vice Chair Development | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathy C Pender | Co-Vice Chair Development | 2 | $0 | $0 | $0 | $0 | 1 |
| Victor DeMarco | Vice Chair Finance/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Cindy P Crotty Vice Chair | Finance/Treasurer until 9/2018 | 2 | $0 | $0 | $0 | $0 | 1 |
| Mahazarin Ginwalla | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Kaesberg | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Kosta | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Amanda Miller | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Mills | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Terry Owen | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Phillips-Plona | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Pinkerton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Mark I Singer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Seifert | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Small | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles B Zellmer | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Gregory L Brown | Director until 9/2018 | 2 | $0 | $0 | $0 | $0 | 1 |
| Caroline Carter | Director until 11/2018 | 2 | $0 | $0 | $0 | $0 | 1 |
| Jill A Schwartz | Director until 9/2018 | 2 | $0 | $0 | $0 | $0 | 1 |
| Philip M Dawson | Director until 9/2018 | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 5 paid, $1.0M · 316 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA REX PRESCEO TO 111717 | EXECUTIVE ADVISOR AS OF 11/18/17 | 40 | $384,297 | $0 | $35,200 | $419,497 | 1 |
| LAURA MCMULLEN | CHIEF FINANCIAL OFFICER | 40 | $160,675 | $0 | $17,528 | $178,203 | 1 |
| THOMAS ROYER PRESCEO AS OF 111717 | EXECUTIVE VICE PRES TO 11/16/17 | 40 | $136,403 | $0 | $25,086 | $161,489 | 1 |
| NANCY KORTEMEYER | SENIOR DIRECTOR, MARKETING & PR | 40 | $126,776 | $0 | $12,537 | $139,313 | 1 |
| MARK GRONER | CLINICAL DIRECTOR | 40 | $106,063 | $0 | $10,639 | $116,702 | 1 |
| GREGORY L BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROLINE CARTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VICTOR DEMARCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY L HOLMES | DIRECTOR (TO 9/14/17) | 2 | $0 | $0 | $0 | $0 | 1 |
| DR NANCY KLEIN | DIRECTOR (TO 9/14/17) | 2 | $0 | $0 | $0 | $0 | 1 |
| TERRY OWEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER PINKERTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL A SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARK I SINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY M SMALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHARLES B ZELLMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| PHILIP M DAWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON R MILLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE M DOWNING | CO-VICE CHAIR ADMINISTRATION | 2 | $0 | $0 | $0 | $0 | 13 |
| THOMAS M SEGER | CO-VICE CHAIR ADMINISTRATION | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS A SEIFERT | VICE CHAIR ADMIN (TO 9/14/17 | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY D CRANDALL | CO-VICE CHAIR DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY C PENDER | CO-VICE CHAIR DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY P CROTTY | VICE CHAIR FINANCE/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 22 people listed · 5 paid, $1.0M · 572 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA REX | PRESIDENT/ CHIEF EXECUTIVE OFFICER | 40 | $261,590 | $0 | $37,761 | $299,351 | 1 |
| DALE WINSBERG | CHIEF OPERATING OFFICER THRU 9/30/16 | 40 | $226,509 | $0 | $22,615 | $249,124 | 1 |
| THOMAS ROYER | EXECUTIVE VICE PRESIDENT | 40 | $201,169 | $0 | $25,496 | $226,665 | 1 |
| LAURA MCMULLEN | CHIEF FINANCIAL OFFICER | 40 | $103,972 | $0 | $17,537 | $121,509 | 1 |
| MARK GRONER | CLINICAL DIRECTOR | 40 | $106,962 | $0 | $12,111 | $119,073 | 1 |
| MR GREGORY L BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS CAROLINE CARTER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS CINDY P CROTTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR VICTOR DEMARCO | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS DIANE M DOWNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 13 |
| MR HARRY L HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR NANCY KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JILL A SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR THOMAS M SEGER ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARK I SINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR GARY SMALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CHARLES B ZELLMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| MR PHILIP M DAWSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR THOMAS A SEIFERT | VICE CHAIR ADMINISTRATION | 2 | $0 | $0 | $0 | $0 | 1 |
| MS KATHY C PENDER | CO-VICE CHAIR DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MS TRACY D CRANDALL | CO-VICE CHAIR DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MR BRANDON R MILLER | VICE CHAIR FINANCE/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 7 paid, $1.0M · 666 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA REX | PRESIDENT/ CHIEF EXECUTIVE OFFICER | 40 | $290,680 | $0 | $35,817 | $326,497 | 1 |
| DALE WINSBERG | CHIEF OPERATING OFFICER | 40 | $188,098 | $0 | $12,598 | $200,696 | 1 |
| THOMAS ROYER | EXECUTIVE VICE PRESIDENT | 40 | $129,209 | $0 | $15,383 | $144,592 | 1 |
| GERALD BURKE | SENIOR VP OF FINANCE THRU 10/2015 | 40 | $111,437 | $0 | $7,693 | $119,130 | 1 |
| MARK GRONER | VP CLINICAL SVCS AND CL DIRECTOR | 40 | $108,189 | $0 | $10,099 | $118,288 | 1 |
| LAURA MCMULLEN | CONTROLLER/SR VP FINANCE AS OF 10/15 | 40 | $83,744 | $0 | $12,433 | $96,177 | 1 |
| MARIO TONTI | EXECUTIVE ADVISER THRU 2/7/15 | 15 | $27,645 | $0 | $394 | $28,039 | 1 |
| MR GREGORY L BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS TRACY D CRANDALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS CINDY P CROTTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS DIANE M DOWNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 13 |
| MR HARRY L HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR NANCY KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JILL A SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR THOMAS M SEGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARK I SINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR GARY SMALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR G WALTER STUELPE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR PHILIP M DAWSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR THOMAS A SEIFERT | VICE CHAIR ADMINISTRATION | 2 | $0 | $0 | $0 | $0 | 1 |
| MS KATHY C PENDER | CO-VICE CHAIR DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CHARLES B ZELLMER | CO-VICE CHAIR DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MR BRANDON R MILLER | VICE CHAIR FINANCE/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 6 paid, $1.0M · 747 employees · 89 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA REX | PRESIDENT/ CHIEF EXECUTIVE OFFICER | 40 | $254,243 | $0 | $29,075 | $283,318 | 1 |
| MARIO TONTI | EXECUTIVE ADVISER | 15 | $185,578 | $0 | $394 | $185,972 | 1 |
| DALE WINSBERG | CHIEF OPERATING OFFICER | 40 | $169,898 | $0 | $5,919 | $175,817 | 1 |
| THOMAS ROYER | VP OF ADMINISTRATION | 40 | $121,740 | $0 | $14,993 | $136,733 | 1 |
| GERALD BURKE | SENIOR VP OF FINANCE | 40 | $125,940 | $0 | $8,646 | $134,586 | 1 |
| MARK GRONER | SVCS AND CL DIRECTOR | 40 | $111,473 | $0 | $9,595 | $121,068 | 1 |
| MR GREGORY L BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS TRACY D CRANDALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS CINDY P CROTTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS DIANE M DOWNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 13 |
| MR HARRY L HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR NANCY KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JILL A SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR THOMAS M SEGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARK I SINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR G WALTER STUELPE JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR ROBERT F FALLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR FRANK W HIGGINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MS JOYCE SHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR PHILIP M DAWSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MR THOMAS A SEIFERT | VICE CHAIR ADMINISTRATION | 2 | $0 | $0 | $0 | $0 | 1 |
| MS KATHY C PENDER | CO-VICE CHAIR DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| MR CHARLES B ZELLMER | CO-VICE CHAIR DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 2 |
| MR BRANDON R MILLER | VICE CHAIR FINANCE/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 6 paid, $977K · 670 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA REX | CEO | 40 | $252,504 | $0 | $22,415 | $274,919 | 1 |
| MARIO TONTI | PRESIDENT | 40 | $191,054 | $0 | $27,103 | $218,157 | 1 |
| GERALD BURKE | SENIOR VP OF FINANCE | 40 | $122,447 | $0 | $10,113 | $132,560 | 1 |
| THOMAS ROYER | VP OF ADMINISTRATION | 40 | $106,862 | $0 | $14,563 | $121,425 | 1 |
| MARK GRONER | SVCS AND CL DIRECTOR | 40 | $107,627 | $0 | $11,400 | $119,027 | 1 |
| NANCY PEPPLER | VP OF EXTERNAL RELATIONS | 40 | $107,991 | $0 | $2,467 | $110,458 | 1 |
| WALTER STUELPE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP M DAWSON | VICE CHAIR-ADMIN | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SEIFERT | VICE CHAIR-FINANCE/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY C PENDER | VICE CHAIR-DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY L BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY CROTTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK HIGGINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON R MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL A SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F FALLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M SEGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY L HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARK SINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY CRANDALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE DOWNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 13 |
| CHARLES ZELLMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR NANCY KLEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 23 people listed · 3 paid, $579K · 660 employees · 122 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIO TONTI | PRESIDENT | 40 | $208,031 | $0 | $26,048 | $234,079 | 1 |
| DEBRA REX | CEO | 40 | $206,927 | $0 | $21,175 | $228,102 | 1 |
| GERALD BURKE | SENIOR VP OF FINANCE | 40 | $108,537 | $0 | $8,122 | $116,659 | 1 |
| G WALTER STUELPE | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR NANCY KLEIN | VICE CO-CHAIR-ADMIN | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SEIFERT | VICE CHAIR-FINANCE/TREAS | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY C PENDER | VICE CHAIR-DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY L BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY CROTTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP M DAWSON | VICE CO-CHAIR-ADMIN | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK HIGGINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON R MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL A SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F FALLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M SEGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY L HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARK SINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARI E GOGGINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TRACY CRANDALL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DIANE DOWNING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 13 |
| CHARLES ZELLMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JEFF BENNETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 3 paid, $555K · 632 employees · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIO TONTI | PRESIDENT | 40 | $196,461 | $0 | $28,289 | $224,750 | 1 |
| DEBRA REX | CEO | 40 | $201,431 | $0 | $20,836 | $222,267 | 1 |
| GERALD BURKE | SENIOR VICE PRESIDENT OF FINANCE | 40 | $100,816 | $0 | $7,565 | $108,381 | 1 |
| DR NANCY KLEIN | VICE CO-CHAIR-ADMINISTRA | 2 | $0 | $0 | $0 | $0 | 1 |
| G WALTER STUELPE | VICE CO-CHAIR-ADMINISTRA | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SEIFERT | VICE CHAIR-FINANCE/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY C PENDER | VICE CHAIR-DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES NAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY L BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY CROTTY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY W BENNETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP M DAWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK HIGGINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON R MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL A SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F FALLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M SEGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY L HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE OUTCALT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DR MARK SINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARI E GOGGINS | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 3 paid, $578K · 686 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARIO TONTI | PRESIDENT | 40 | $215,266 | $0 | $24,351 | $239,617 | 1 |
| DEBRA REX | CEO | 40 | $214,767 | $0 | $20,209 | $234,976 | 1 |
| GERALD BURKE | VICE PRESIDENT OF FINANCE | 40 | $96,163 | $0 | $7,058 | $103,221 | 1 |
| BARI E GOGGINS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARK I SINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR NANCY KLEIN | VICE CO CHAIR - ADMINISTRA | 2 | $0 | $0 | $0 | $0 | 1 |
| G WALTER STUELPE | VICE CO CHAIR - ADMINISTRA | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY L BROWN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE Q OUTCALT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY W BENNETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SEIFERT | VICE CHAIR-FINANCE/TREASUR | 2 | $0 | $0 | $0 | $0 | 1 |
| PHILIP M DAWSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| FRANK HIGGINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRANDON R MILLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY C PENDER | VICE CHAIR-DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL A SCHWARTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT F FALLS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M SEGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY L HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2009 · 18 people listed · 5 paid, $788K · 692 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBRA REX | CEO | 40 | $212,342 | $0 | $19,116 | $231,458 | 1 |
| MARIO TONTI | PRESIDENT | 40 | $207,252 | $0 | $22,521 | $229,773 | 1 |
| THOMAS ROYER | VP, COMM. RELATIONS | 40 | $100,200 | $0 | $13,213 | $113,413 | 1 |
| PAULA ATWOOD | VP-COMMUNITY BASED | 40 | $102,504 | $0 | $5,215 | $107,719 | 1 |
| GERALD BURKE | VICE PRESIDENT OF FINANCE | 40 | $98,120 | $0 | $7,538 | $105,658 | 1 |
| BARI E GOGGINS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR MARK I SINGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JANE Q OUTCALT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| JEFFREY W BENNETT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SEIFERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY HOLMES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS SEGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOYCE SHAW | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CINDY P CROTTY | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR NANCY KLEIN | VICE CO CHAIR - ADMINISTRA | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD ZAK | VICE CHAIR - FINANCE/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| G WALTER STUELPE | VICE CO CHAIR - ADMINISTRA | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY PENDER | VICE CHAIR - DEVELOPMENT | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $466K
| Name | Location | Service | Paid |
|---|---|---|---|
| Iron Mountain | New York, NY | Record Storage, shredding services | $183,368 |
| Qualifacts Systems LLC | Carol Stream, IL | Electronic Medical Record & License | $178,965 |
| Robert Half | Chicago, IL | Temporary staffing services, recruiting | $103,179 |
2023 · 3 contractors · $413K
| Name | Location | Service | Paid |
|---|---|---|---|
| Qualifacts Systems LLC | Carol Stream, IL | Electronic Medical Record & License | $164,924 |
| Northcoast Moving Inc | Warreensville Heights, OH | Storage, Packing, Moving services | $137,713 |
| Miss Hal's Mom Cleaning Services | Lyndhurst, OH | Cleaning services | $110,109 |
2022 · 2 contractors · $283K
| Name | Location | Service | Paid |
|---|---|---|---|
| Credible Behavioral Health Inc | Nashville, TN | Computer Support Fees | $169,870 |
| Miss Hal's | Cleveland, OH | Office Cleaning | $113,506 |
2021 · 3 contractors · $711K
| Name | Location | Service | Paid |
|---|---|---|---|
| Synergi Partners Inc | Florence, SC | Cares Act Payroll Tax Services | $453,192 |
| Credible Behavioral Health Inc | Nashville, TN | Computer Support Fees | $153,196 |
| Miss Halls | Cleveland, OH | Office Cleaning | $104,871 |
2018 · 1 contractor · $224K
| Name | Location | Service | Paid |
|---|---|---|---|
| Netsmart Technologies Inc | Philadelphia, PA | IT Support Services | $224,490 |
2017 · 2 contractors · $332K
| Name | Location | Service | Paid |
|---|---|---|---|
| NETSMART TECHNOLOGIES INC | PHILADELPHIA, PA | IT MANAGEMENT SERVICES | $226,605 |
| MISS HAL'S MOM CLEANING SERVICES INC | LYNDHURST, OH | OFFICE CLEANING | $105,164 |
2016 · 4 contractors · $793K
| Name | Location | Service | Paid |
|---|---|---|---|
| ALEGO HEALTH | WESTLAKE, OH | IT MANAGEMENT SERVICES | $425,102 |
| CUYAHOGA DINING SERVICES | CHICAGO, IL | FOOD SERVICES | $139,343 |
| THOMAS EPPRIGHT | PEPPER PIKE, OH | PSYCHIATRIST | $124,263 |
| MISS HAL'S MOM CLEANING SERVICES INC T | LYNDHURST, OH | OFFICE CLEANING | $104,221 |
2015 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALEGO HEALTH | WESTLAKE, OH | IT MANAGEMENT SERVICES | $524,049 |
| CUYAHOGA DINING SERVICES | CHICAGO, IL | FOOD SERVICES | $222,538 |
| THOMAS EPPRIGHT | PEPPER PIKE, OH | PSYCHIATRIST | $221,080 |
| MISS HAL'S MOM CLEANING SERVICES INC T | LYNDHURST, OH | OFFICE CLEANING | $158,800 |
| GLENMEDE INVESTMENT & WEALTH MANAGEMENT | BEACHWOOD, OH | INVESTMENT MANAGEMENT | $122,161 |
2014 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CUYAHOGA DINING SERVICES | CHICAGO, IL | FOOD SERVICES | $372,063 |
| TREND CONSULTING | WILLOUGHBY, OH | IT MANAGEMENT SERVICES | $235,272 |
| THOMAS EPPRIGHT | PEPPER PIKE, OH | PSYCHIATRIST | $234,811 |
| GLENMEDE INVESTMENT & WEALTH MANAGEMENT | BEACHWOOD, OH | INVESTMENT MANAGEMENT | $151,128 |
| BRAHMAIAH TANDRA | SOLON, OH | PSYCHIATRIST | $133,550 |
2013 · 5 contractors · $897K
| Name | Location | Service | Paid |
|---|---|---|---|
| THOMAS EPPRIGHT | PSYCHIATRIST | $231,875 | |
| TREND CONSULTING | IT MANAGEMENT SERVICES | $213,992 | |
| CUYAHOGA DINING SERVICES | FOOD SERVICE | $175,687 | |
| TANDRA BRAHMAIAH | PSYCHIATRIST | $138,611 | |
| GLENMEDE INVESTMENT AND WEALTH MANAGEMEN | INVESTMENT MANAGEMENT | $136,474 |
2012 · 3 contractors · $459K
| Name | Location | Service | Paid |
|---|---|---|---|
| THOMAS EPPRIGHT | PEPPER PIKE, OH | PSYCHIATRIST | $214,336 |
| TANDRA BRAHMAIAH | PEPPER PIKE, OH | PSYCHIATRIST | $137,436 |
| GLENMEDE INVESTMENT AND WEALTH MANAGEMEN | BEACHWOOD, OH | INVESTMENT MANAGEMENT | $107,637 |
2011 · 3 contractors · $412K
| Name | Location | Service | Paid |
|---|---|---|---|
| EPPRIGHT THOMAS | PEPPER PIKE, OH | PSYCHIATRIST | $164,063 |
| BRAHMAIAH TANDRA | PEPPER PIKE, OH | PSYCHIATRIST | $130,236 |
| GLENMEDE INVESTMENT AND WEALTH MGMT | BEACHWOOD, OH | INVESTMENT MANAGEMENT | $117,790 |
2010 · 2 contractors · $303K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRAHMAIAH TANDRA | PEPPER PIKE, OH | PSYCHIATRIST | $167,757 |
| EPPRIGHT THOMAS | PEPPER PIKE, OH | PSYCHIATRIST | $135,348 |
2009 · 2 contractors · $341K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRAHMAIAH TANDRA | PEPPER PIKE, OH | PSYCHIATRIST | $193,146 |
| EPPRIGHT THOMAS | PEPPER PIKE, OH | PSYCHIATRIST | $147,688 |
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 | ||||||||
| $12,759,209 | $14,312,524 | $35,631,017 | $32,539,058 | $995,095 | $10,527,908 | $396,834 | 227 | 27 |
| 2023 · Form 990 | ||||||||
| $17,770,425 | $14,274,096 | $34,828,030 | $31,811,437 | $1,260,368 | $7,952,928 | $403,528 | 213 | 14 |
| 2022 · Form 990 | ||||||||
| $11,345,644 | $12,088,926 | $27,351,914 | $25,953,240 | $3,500,862 | $7,408,378 | $269,335 | 207 | 33 |
| 2021 · Form 990 | ||||||||
| $10,385,709 | $12,618,583 | $27,161,859 | $24,964,987 | $1,475,589 | $7,691,570 | $370,723 | 207 | 18 |
| 2020 · Form 990 | ||||||||
| $16,171,449 | $12,882,805 | $33,525,767 | $31,963,876 | $3,650,686 | $7,761,480 | $367,827 | 221 | 33 |
| 2019 · Form 990 | ||||||||
| $12,353,176 | $13,009,316 | $30,904,932 | $26,776,269 | $1,152,850 | $8,954,862 | $369,206 | 258 | 17 |
| 2018 · Form 990 | ||||||||
| $13,756,510 | $14,140,482 | $32,020,840 | $29,397,116 | $1,769,935 | $9,974,682 | $398,947 | 286 | 33 |
| 2018 · Form 990 | ||||||||
| $13,756,510 | $14,140,482 | $32,020,840 | $29,397,116 | $1,769,935 | $9,974,682 | $398,947 | 286 | 33 |
| 2017 · Form 990 | ||||||||
| $13,701,961 | $14,635,087 | $31,974,548 | $30,598,232 | $2,304,758 | $9,554,201 | $597,701 | 316 | 33 |
| 2016 · Form 990 | ||||||||
| $13,675,751 | $16,367,776 | $32,724,093 | $30,968,993 | $1,960,610 | $11,013,157 | $676,877 | 572 | 22 |
| 2015 · Form 990 | ||||||||
| $21,226,334 | $26,129,147 | $33,646,607 | $31,127,623 | $1,710,629 | $18,835,972 | $770,538 | 666 | 58 |
| 2014 · Form 990 | ||||||||
| $26,771,637 | $26,535,248 | $39,313,205 | $37,205,107 | $1,598,537 | $22,729,037 | $603,876 | 747 | 89 |
| 2013 · Form 990 | ||||||||
| $25,986,385 | $25,877,520 | $41,261,713 | $38,800,948 | $1,654,134 | $21,889,219 | $625,636 | 670 | 44 |
| 2012 · Form 990 | ||||||||
| $25,306,742 | $25,148,508 | $39,501,033 | $36,426,032 | $1,449,048 | $21,977,026 | $523,495 | 660 | 122 |
| 2011 · Form 990 | ||||||||
| $26,037,148 | $25,627,347 | $38,352,960 | $34,589,127 | $2,091,763 | $22,812,298 | $498,708 | 632 | 109 |
| 2010 · Form 990 | ||||||||
| $26,038,332 | $25,520,522 | $40,082,055 | $35,396,490 | $2,247,526 | $22,561,362 | $514,470 | 686 | 250 |
| 2009 · Form 990 | ||||||||
| $24,316,124 | $25,471,315 | $36,812,544 | $31,765,107 | $1,768,389 | $22,283,762 | $720,418 | 692 | 250 |
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.
- CLEVELAND PLAY HOUSE Cleveland, OH · 1 person in common (Chuck Zellmer)
Funders of this organization
74 grantors reported grants to this organization, $10,615,594 in all, tax years 2010 to 2025; the 25 largest shown (all 74). 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 |
|---|---|---|---|---|---|---|---|---|
| UNITED WAY OF GREATER CLEVELAND FUND | Public charity | Exact | 2010-2020 | 17 | $3,539,771 | 2020 | $84,621 | show |
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2010-2016, 2018-2024 | 14 | $2,908,118 | 2024 | $174,101 | show |
| ELLEN GARRETSON WADE MEMORIAL FUND | Private foundation | Fuzzy filed as “BEECH BROOK” | 2022-2025 | 4 | $1,136,057 | 2025 | $289,974 | show |
| GOATEE FOUNDATION T-A TR | Private foundation | Fuzzy filed as “BEECH BROOK” | 2010-2019, 2021-2022 | 12 | $410,000 | 2022 | $25,000 | show |
| ROBERT R RHODES TR | Public charity | Exact | 2019-2024 | 6 | $349,577 | 2024 | $55,248 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “Beech Brook”, “BEECH BROOK” | 2014-2015 | 2 | $205,000 | 2015 | $105,000 | show |
| WILLIAM J & DOROTHY K ONEILL FOUNDATION INC | Private foundation | Fuzzy filed as “BEECH BROOK” | 2018-2019, 2021-2022 | 4 | $200,000 | 2022 | $45,000 | show |
| MT SINAI HEALTH CARE FOUNDATION | Public charity | Exact | 2010-2011, 2013, 2016 | 4 | $192,456 | 2016 | $20,000 | show |
| OHIO CHILDRENS ALLIANCE | Public charity | Fuzzy filed as “Beech Brook” | 2023-2025 | 3 | $163,091 | 2025 | $101,139 | show |
| ELEANOR GREGORY FUND | Private foundation | Fuzzy filed as “BEECH BROOK” | 2019-2025 | 7 | $121,411 | 2025 | $17,609 | show |
| THE CC AND MM TIPPIT CHARITABLE TRUST | Private foundation | Fuzzy filed as “BEECH BROOK” | 2013 | 1 | $112,093 | 2013 | $112,093 | show |
| HANKINS FOUNDATION | Private foundation | Fuzzy filed as “Beech Brook” | 2020-2025 | 6 | $100,000 | 2025 | $20,000 | show |
| MANDA H RAAB TR | Private foundation | Fuzzy filed as “BEECH BROOK” | 2019-2025 | 7 | $93,665 | 2025 | $13,589 | show |
| KELVIN AND ELEANOR SMITH FOUNDATION | Private foundation | Fuzzy filed as “BEECH BROOK” | 2020, 2023-2024 | 3 | $90,000 | 2024 | $30,000 | show |
| JANE AND JON OUTCALT FOUNDATION | Private foundation | Fuzzy filed as “BEECH BROOK” | 2010-2025 | 16 | $87,921 | 2025 | $2,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2017-2024 | 9 | $80,490 | 2024 | $10,700 | show |
| ABINGTON FOUNDATION | Private foundation | Fuzzy filed as “BEECH BROOK” | 2020, 2023-2025 | 4 | $70,000 | 2025 | $20,000 | show |
| SHOES AND CLOTHES FOR KIDS INC | Public charity | Exact | 2018, 2020-2023 | 5 | $68,316 | 2023 | $17,179 | show |
| OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION | Public charity | Exact | 2021-2022 | 2 | $61,000 | 2022 | $47,734 | show |
| PREMIER BANK FOUNDATION | Private foundation | Fuzzy filed as “BEECH BROOK” | 2016-2020, 2022-2025 | 9 | $50,000 | 2025 | $5,000 | show |
| WOODRUFF FOUNDATION | Private foundation | Fuzzy filed as “BEECH BROOK” | 2018, 2020, 2023 | 3 | $47,000 | 2023 | $17,000 | show |
| THOMAS H WHITE NO 1 TR | Private foundation | Fuzzy filed as “BEECH BROOK” | 2023-2024 | 2 | $45,000 | 2024 | $25,000 | show |
| GEORGE M & PAMELA S HUMPHREY FUND | Private foundation | Fuzzy filed as “Beech Brook”, “BEECH BROOK” | 2010-2019 | 10 | $45,000 | 2019 | $5,000 | show |
| HELEN WADE GREENE CHARITABLE TR | Private foundation | Fuzzy filed as “BEECH BROOK” | 2019-2023 | 5 | $40,000 | 2023 | $8,000 | show |
| CHARITY BRIDGE FUND | DAF sponsor | Exact | 2014-2015, 2017 | 3 | $27,930 | 2017 | $6,930 | 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 |
|---|---|---|---|---|---|---|---|
| PATHWAY CARING FOR CHILDREN | OH | F30 | $6,650,612 | $6,321,130 | EXECUTIVE DIRECTOR | $117,239 | Same NTEE code F30, revenue within 2x, same state |
| MURTIS TAYLOR HUMAN SERVICES SYSTEM | OH | F30 | $22,519,211 | $22,148,475 | PRESIDENT & CEO | $272,953 | Same NTEE code F30, revenue within 2x, same state |
| NORTH EAST OHIO HEALTH SERVICES | OH | F30 | $18,619,883 | $18,561,965 | psyCHIATRIST | $197,522 | Same NTEE code F30, revenue within 2x, same state |
| FAMILY LIFE COUNSELING & PSYCHIATRIC SERVICES | OH | F30 | $7,128,462 | $6,628,419 | CEO | $159,328 | Same NTEE code F30, revenue within 2x, same state |
| PHOENIX RISING BEHAVIORAL HEALTHCARE AND RECOVERY INC | OH | F30 | $6,940,382 | $7,501,194 | MEDICAL DIRECTOR | $263,990 | Same NTEE code F30, revenue within 2x, same state |
| COMMUNITY COUNSELING CENTER OF ASHTABULA COUNTY | OH | F30 | $10,990,708 | $10,189,483 | PSYCHIATRIST | $229,269 | Same NTEE code F30, revenue within 2x, same state |
| NETCARE CORPORATION | OH | F30 | $20,231,812 | $20,158,419 | SENIOR PSYCHIATRIST | $430,675 | Same NTEE code F30, revenue within 2x, same state |
| CROSSROADS HEALTH | OH | F30 | $24,601,773 | $26,441,329 | MEDICAL DIRECTOR | $313,673 | Same NTEE code F30, revenue within 2x, same state |
| MENTAL HEALTH SERVICES FOR CLARK CO INC | OH | F30 | $15,599,444 | $14,392,987 | CHIEF CLINICAL OFFICER | $285,393 | Same NTEE code F30, revenue within 2x, same state |
| IKRON CORPORATION | OH | F30 | $10,920,532 | $10,094,741 | EXECUTIVE DIRECTOR | $171,903 | Same NTEE code F30, revenue within 2x, same state |
| SOUTHEASTERN BEHAVIORAL HEALTHCARE | SD | F30 | $18,736,964 | $18,733,153 | CEO UNTIL 12/2024 | $223,398 | Same NTEE code F30, revenue within 2x, similar mission |
| RISE WISCONSIN INC | WI | F30 | $7,904,432 | $6,108,743 | EXECUTIVE DIRECTOR | $145,544 | Same NTEE code F30, revenue within 2x, similar mission |
| CAPITOL COUNTY CHILDRENS COLLABORATIVE INC | NJ | F30 | $14,237,754 | $14,210,281 | CEO THROUGH JULY 2024 | $317,713 | Same NTEE code F30, revenue within 2x |
| CHILD GUIDANCE RESOURCE CENTERS INC | PA | F30 | $18,159,179 | $22,068,658 | PSYCHIATRIST | $313,457 | Same NTEE code F30, revenue within 2x |
| CENTER FOR FAMILY AND CHILD ENRICHMENT INC | FL | F30 | $18,769,096 | $18,573,791 | Chief Medical Officer | $222,595 | Same NTEE code F30, revenue within 2x |
| HUDSON PARTNERSHIP CARE MANAGEMENT ORGANIZATION | NJ | F30 | $11,043,972 | $11,419,104 | CEO | $244,410 | Same NTEE code F30, revenue within 2x |
| BUCKELEW PROGRAMS | CA | F30 | $23,079,316 | $25,224,451 | CEO | $246,313 | Same NTEE code F30, revenue within 2x |
| COMMUNITY HOUSE MENTAL HEALTH AGENCY | WA | F30 | $23,703,200 | $20,907,575 | EXECUTIVE DIRECTOR | $290,138 | Same NTEE code F30, revenue within 2x |
| FAMILY PATHS INC | CA | F30 | $6,497,504 | $6,572,805 | Executive Dir. | $192,704 | Same NTEE code F30, revenue within 2x |
| WINGS FOR CHILDREN AND FAMILIES | ME | F30 | $6,694,831 | $6,177,507 | President | $0 | Same NTEE code F30, revenue within 2x |
| CORE HEALTH | WA | F30 | $18,861,083 | $16,816,103 | EXECUTIVE DIRECTOR | $235,534 | Same NTEE code F30, revenue within 2x |
| LAMOILLE COUNTY MENTAL HEALTH SERVICE | VT | F30 | $24,396,433 | $25,724,140 | EXECUTIVE DI | $195,501 | Same NTEE code F30, revenue within 2x |
| PASSAGES FAMILY SUPPORT A NONPROFIT CORPORATION | WA | F30 | $10,718,703 | $7,811,915 | CEO | $326,021 | Same NTEE code F30, revenue within 2x |
| MERIDIAN BEHAVIORAL HEALTH SERVICES INC | NC | F30 | $6,410,150 | $6,672,971 | CHIEF BEHAVIORAL HEALTH OFFICER | $345,652 | Same NTEE code F30, revenue within 2x |
| GREATER MINNESOTA FAMILY SERVICES | MN | F30 | $15,689,995 | $16,766,908 | THERAPIST | $133,930 | Same NTEE code F30, 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 · $14,312,524 spent · pay $11,070,016 · grants $21,972 · events $38,390
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,299,311 | $7,460,838 | $672,792 | $165,681 | 58.0% | |
| Fees: other services | $1,811,635 | $1,421,417 | $390,218 | - | 12.7% | |
| Other employee benefits | $1,493,998 | $1,315,666 | $149,078 | $29,254 | 10.4% | |
| Payroll taxes | $743,146 | $654,137 | $77,246 | $11,763 | 5.2% | |
| Occupancy | $414,205 | $133,690 | $280,113 | $402 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $396,834 | - | $396,834 | - | 2.8% | |
| Insurance | $281,971 | $27,016 | $254,955 | - | 2.0% | |
| Office expenses | $239,778 | $149,851 | $84,195 | $5,732 | 1.7% | |
| Pension plan contributions | $136,727 | $90,730 | $43,017 | $2,980 | 1.0% | |
| Fees: accounting | $79,714 | - | $79,714 | - | 0.6% | |
| Travel | $69,613 | $56,731 | $12,882 | - | 0.5% | |
| Fees: investment management | $63,934 | - | $63,934 | - | 0.4% | |
| Other (as described) | Membership & Dues | $56,475 | $17,857 | $38,619 | - | 0.4% |
| Depreciation and depletion | $53,162 | $53,162 | - | - | 0.4% | |
| Fees: legal | $52,073 | - | $52,073 | - | 0.4% | |
| Advertising and promotion | $37,722 | $1,305 | $31,726 | $4,691 | 0.3% | |
| Other (as described) | Food | $35,332 | $32,695 | $2,610 | $27 | 0.2% |
| Interest | $24,922 | $3,571 | $21,351 | - | 0.2% | |
| Grants to US individuals | $21,972 | $21,972 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,425 | $38,390 | reported apart | |||
| Total | $14,312,524 | 100% |
2023 · Form 990 · $14,274,096 spent · pay $10,138,139 · grants $16,314 · events $53,433
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,757,099 | $6,894,586 | $699,718 | $162,795 | 54.3% | |
| Fees: other services | $2,522,951 | $1,533,717 | $980,037 | $9,197 | 17.7% | |
| Other employee benefits | $1,207,595 | $1,050,166 | $131,353 | $26,076 | 8.5% | |
| Payroll taxes | $659,583 | $563,251 | $84,668 | $11,664 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $403,528 | - | $403,528 | - | 2.8% | |
| Occupancy | $306,689 | $231,940 | $74,064 | $685 | 2.1% | |
| Office expenses | $302,914 | $251,848 | $50,767 | $299 | 2.1% | |
| Insurance | $283,937 | $24,708 | $259,229 | - | 2.0% | |
| Information technology | $173,965 | $173,965 | - | - | 1.2% | |
| Depreciation and depletion | $146,626 | $146,626 | - | - | 1.0% | |
| Pension plan contributions | $110,334 | $93,087 | $14,500 | $2,747 | 0.8% | |
| Interest | $67,089 | $64,892 | $2,197 | - | 0.5% | |
| Fees: accounting | $66,720 | - | $66,720 | - | 0.5% | |
| Travel | $60,450 | $52,266 | $8,184 | - | 0.4% | |
| Other (as described) | Membership & Dues | $52,578 | $7,186 | $45,377 | $15 | 0.4% |
| Fees: legal | $48,378 | - | $48,378 | - | 0.3% | |
| Fees: investment management | $45,441 | - | $45,441 | - | 0.3% | |
| Other (as described) | Food | $22,090 | $20,655 | $1,435 | - | 0.2% |
| Advertising and promotion | $19,815 | $375 | $16,498 | $2,942 | 0.1% | |
| Grants to US individuals | $16,314 | $16,314 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,075 | $53,433 | reported apart | |||
| Total | $14,274,096 | 100% |
2022 · Form 990 · $12,088,926 spent · pay $9,161,793 · grants $14,113 · events $65,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,004,059 | $6,006,780 | $846,263 | $151,016 | 57.9% | |
| Fees: other services | $1,321,808 | $904,995 | $352,638 | $64,175 | 10.9% | |
| Other employee benefits | $1,108,144 | $959,048 | $126,336 | $22,760 | 9.2% | |
| Payroll taxes | $643,345 | $541,484 | $90,771 | $11,090 | 5.3% | |
| Occupancy | $288,508 | $268,163 | $19,848 | $497 | 2.4% | |
| Depreciation and depletion | $285,107 | $285,107 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $269,335 | - | $269,335 | - | 2.2% | |
| Insurance | $238,768 | $25,699 | $213,069 | - | 2.0% | |
| Office expenses | $180,831 | $152,914 | $25,255 | $2,662 | 1.5% | |
| Information technology | $169,870 | $169,870 | - | - | 1.4% | |
| Pension plan contributions | $136,910 | $91,993 | $42,580 | $2,337 | 1.1% | |
| Interest | $133,732 | $82,240 | $51,492 | - | 1.1% | |
| Fees: accounting | $66,720 | - | $66,720 | - | 0.6% | |
| Travel | $65,270 | $57,181 | $8,089 | - | 0.5% | |
| Fees: investment management | $48,233 | - | $48,233 | - | 0.4% | |
| Other (as described) | Membership Dues | $47,777 | $8,261 | $39,516 | - | 0.4% |
| Fees: legal | $36,858 | - | $36,858 | - | 0.3% | |
| Other (as described) | Food | $20,616 | $20,417 | $185 | $14 | 0.2% |
| Grants to US individuals | $14,113 | $14,113 | - | - | 0.1% | |
| Advertising and promotion | $8,922 | $482 | $7,932 | $508 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,884 | $65,642 | reported apart | |||
| Total | $12,088,926 | 100% |
2021 · Form 990 · $12,618,583 spent · pay $9,178,440 · grants $15,708 · events $71,945
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,001,500 | $6,195,930 | $682,571 | $122,999 | 55.5% | |
| Fees: other services | $1,348,927 | $808,424 | $537,108 | $3,395 | 10.7% | |
| Other employee benefits | $1,047,072 | $939,261 | $90,136 | $17,675 | 8.3% | |
| Office expenses | $720,077 | $332,845 | $314,541 | $72,691 | 5.7% | |
| Payroll taxes | $615,278 | $526,405 | $79,420 | $9,453 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $370,723 | - | $370,723 | - | 2.9% | |
| Occupancy | $361,682 | $351,678 | $9,546 | $458 | 2.9% | |
| Depreciation and depletion | $310,930 | $310,930 | - | - | 2.5% | |
| Insurance | $242,299 | $31,896 | $210,403 | - | 1.9% | |
| Pension plan contributions | $143,867 | $67,456 | $74,881 | $1,530 | 1.1% | |
| Fees: accounting | $66,720 | - | $66,720 | - | 0.5% | |
| Travel | $64,240 | $56,658 | $7,582 | - | 0.5% | |
| Fees: investment management | $59,909 | - | $59,909 | - | 0.5% | |
| Fees: legal | $57,363 | - | $57,363 | - | 0.5% | |
| Other (as described) | Membership Dues | $48,119 | $5,519 | $42,001 | $599 | 0.4% |
| Information technology | $44,543 | $21,406 | $19,010 | $4,127 | 0.4% | |
| Fees: lobbying | $36,100 | - | $36,100 | - | 0.3% | |
| Interest | $25,738 | - | $25,738 | - | 0.2% | |
| Advertising and promotion | $23,675 | - | $16,022 | $7,653 | 0.2% | |
| Grants to US individuals | $15,708 | $15,708 | - | - | 0.1% | |
| Other (as described) | Food | $14,113 | $14,113 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $14,155 | $71,945 | reported apart | |||
| Total | $12,618,583 | 100% |
2020 · Form 990 · $12,882,805 spent · pay $9,651,069 · grants $30,660 · events $1,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,316,651 | $6,446,861 | $714,273 | $155,517 | 56.8% | |
| Fees: other services | $1,183,423 | $1,118,641 | $42,466 | $22,316 | 9.2% | |
| Other employee benefits | $1,135,384 | $1,041,208 | $82,020 | $12,156 | 8.8% | |
| Payroll taxes | $703,342 | $614,629 | $77,293 | $11,420 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $367,827 | - | $367,827 | - | 2.9% | |
| Depreciation and depletion | $347,499 | $347,499 | - | - | 2.7% | |
| Occupancy | $344,619 | $334,568 | $9,554 | $497 | 2.7% | |
| Other (as described) | Bad Debt Expense | $269,653 | - | $269,653 | - | 2.1% |
| Office expenses | $253,254 | $225,683 | $27,371 | $200 | 2.0% | |
| Insurance | $220,306 | $30,619 | $189,687 | - | 1.7% | |
| Pension plan contributions | $127,865 | $94,823 | $31,302 | $1,740 | 1.0% | |
| Fees: investment management | $126,800 | - | $126,800 | - | 1.0% | |
| Interest | $88,200 | - | $88,200 | - | 0.7% | |
| Fees: legal | $85,522 | - | $85,522 | - | 0.7% | |
| Fees: accounting | $66,720 | - | $66,720 | - | 0.5% | |
| Travel | $50,237 | $42,989 | $7,248 | - | 0.4% | |
| Other (as described) | Membership & Dues | $50,120 | $4,483 | $45,437 | $200 | 0.4% |
| Information technology | $46,647 | $30,859 | $15,788 | - | 0.4% | |
| Fees: lobbying | $36,100 | - | $36,100 | - | 0.3% | |
| Grants to US individuals | $30,660 | $30,660 | - | - | 0.2% | |
| Advertising and promotion | $22,022 | - | $18,088 | $3,934 | 0.2% | |
| Other (as described) | Food | $9,954 | $9,954 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $1,000 | reported apart | |||
| Total | $12,882,805 | 100% |
2019 · Form 990 · $13,009,316 spent · pay $9,912,666 · grants $3,600 · events $21,789
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,598,221 | $6,838,648 | $637,026 | $122,547 | 58.4% | |
| Fees: other services | $1,360,589 | $1,093,875 | $260,151 | $6,563 | 10.5% | |
| Other employee benefits | $1,096,361 | $999,129 | $91,423 | $5,809 | 8.4% | |
| Payroll taxes | $742,039 | $639,338 | $93,433 | $9,268 | 5.7% | |
| Occupancy | $391,226 | $376,971 | $13,623 | $632 | 3.0% | |
| Depreciation and depletion | $375,391 | $375,391 | - | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $369,206 | - | $369,206 | - | 2.8% | |
| Office expenses | $266,431 | $210,635 | $55,586 | $210 | 2.0% | |
| Insurance | $136,152 | $27,976 | $108,176 | - | 1.0% | |
| Travel | $111,599 | $102,676 | $8,583 | $340 | 0.9% | |
| Pension plan contributions | $106,839 | $80,942 | $23,921 | $1,976 | 0.8% | |
| Fees: investment management | $95,475 | - | $95,475 | - | 0.7% | |
| Fees: accounting | $66,720 | - | $66,720 | - | 0.5% | |
| Other (as described) | Bad Debt Expense | $63,806 | $63,806 | - | - | 0.5% |
| Advertising and promotion | $49,120 | - | $31,284 | $17,836 | 0.4% | |
| Other (as described) | Membership & Dues | $47,680 | $4,601 | $42,879 | $200 | 0.4% |
| Information technology | $43,384 | $36,884 | - | $6,500 | 0.3% | |
| Fees: lobbying | $36,100 | - | $36,100 | - | 0.3% | |
| Other (as described) | Food | $22,229 | $21,959 | $41 | $229 | 0.2% |
| Interest | $19,992 | - | $18,898 | $1,094 | 0.2% | |
| Fees: legal | $7,156 | - | $7,156 | - | 0.1% | |
| Grants to US individuals | $3,600 | $3,600 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,941 | $21,789 | reported apart | |||
| Total | $13,009,316 | 100% |
2018 · Form 990 · $14,140,482 spent · pay $10,635,637 · grants $40,300 · events $79,541
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,079,330 | $7,428,344 | $531,450 | $119,536 | 57.1% | |
| Fees: other services | $1,639,718 | $1,473,600 | $152,938 | $13,180 | 11.6% | |
| Other employee benefits | $1,305,251 | $1,223,280 | $76,037 | $5,934 | 9.2% | |
| Payroll taxes | $784,220 | $701,521 | $71,436 | $11,263 | 5.5% | |
| Pay: officers, directors, trustees, key employees | $398,947 | - | $398,947 | - | 2.8% | |
| Depreciation and depletion | $370,828 | $370,828 | - | - | 2.6% | |
| Occupancy | $356,412 | $348,405 | $7,820 | $187 | 2.5% | |
| Office expenses | $287,356 | $242,777 | $39,953 | $4,626 | 2.0% | |
| Travel | $175,894 | $164,975 | $10,852 | $67 | 1.2% | |
| Insurance | $146,377 | $29,237 | $117,140 | - | 1.0% | |
| Other (as described) | Bad Debt | $99,196 | - | $99,196 | - | 0.7% |
| Fees: investment management | $80,081 | - | $80,081 | - | 0.6% | |
| Pension plan contributions | $67,889 | $52,612 | $14,043 | $1,234 | 0.5% | |
| Other (as described) | Memberships & Dues | $62,720 | $11,033 | $51,487 | $200 | 0.4% |
| Fees: accounting | $55,600 | - | $55,600 | - | 0.4% | |
| Information technology | $45,223 | $39,746 | - | $5,477 | 0.3% | |
| Grants to US individuals | $40,300 | $40,300 | - | - | 0.3% | |
| Advertising and promotion | $36,946 | $457 | $31,721 | $4,768 | 0.3% | |
| Fees: lobbying | $36,100 | - | $36,100 | - | 0.3% | |
| Other (as described) | Food | $35,184 | $35,184 | - | - | 0.2% |
| Interest | $22,901 | - | $19,800 | $3,101 | 0.2% | |
| Fees: legal | $10,355 | - | $10,355 | - | 0.1% | |
| All other expenses | $3,488 | - | $3,488 | - | 0.0% | |
| Other (as described) | Medical | $166 | $166 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $16,495 | $79,541 | reported apart | |||
| Total | $14,140,482 | 100% |
2017 · Form 990 · $14,635,087 spent · pay $10,398,694 · grants $44,615 · events $83,395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,644,002 | $6,986,471 | $543,494 | $114,037 | 52.2% | |
| Fees: other services | $1,569,056 | $1,306,305 | $240,702 | $22,049 | 10.7% | |
| Payroll taxes | $1,379,116 | $1,236,426 | $135,638 | $7,052 | 9.4% | |
| Other employee benefits | $655,475 | $571,566 | $75,056 | $8,853 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $597,701 | - | $597,701 | - | 4.1% | |
| Occupancy | $484,143 | $463,388 | $19,269 | $1,486 | 3.3% | |
| Information technology | $420,091 | $418,141 | - | $1,950 | 2.9% | |
| Depreciation and depletion | $402,145 | $402,145 | - | - | 2.7% | |
| Other (as described) | BAD DEBT | $285,829 | $285,829 | - | - | 2.0% |
| Office expenses | $267,158 | $104,298 | $157,050 | $5,810 | 1.8% | |
| Travel | $159,914 | $149,319 | $10,339 | $256 | 1.1% | |
| Insurance | $154,062 | $35,962 | $118,100 | - | 1.1% | |
| Pension plan contributions | $122,400 | $88,766 | $31,685 | $1,949 | 0.8% | |
| Advertising and promotion | $99,214 | $34,701 | $48,674 | $15,839 | 0.7% | |
| Fees: investment management | $90,179 | - | $90,179 | - | 0.6% | |
| Fees: accounting | $66,720 | - | $66,720 | - | 0.5% | |
| Other (as described) | MEMBERSHIP & DUES | $59,464 | $3,496 | $55,553 | $415 | 0.4% |
| Grants to US individuals | $44,615 | $44,615 | - | - | 0.3% | |
| Fees: legal | $40,722 | - | $40,722 | - | 0.3% | |
| Fees: lobbying | $36,100 | - | $36,100 | - | 0.2% | |
| Other (as described) | FOOD | $33,242 | $33,242 | - | - | 0.2% |
| Interest | $23,265 | $178 | $19,974 | $3,113 | 0.2% | |
| Other (as described) | MEDICAL | $474 | $474 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $28,293 | $83,395 | reported apart | |||
| Total | $14,635,087 | 100% |
2016 · Form 990 · $16,367,776 spent · pay $11,952,847 · grants $48,695 · events $111,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,739,104 | $7,922,583 | $703,636 | $112,885 | 53.4% | |
| Fees: other services | $1,755,562 | $1,586,968 | $150,277 | $18,317 | 10.7% | |
| Other employee benefits | $1,503,468 | $1,371,850 | $123,164 | $8,454 | 9.2% | |
| Payroll taxes | $908,499 | $815,066 | $84,526 | $8,907 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $676,877 | $72,316 | $604,561 | - | 4.1% | |
| Information technology | $505,316 | $500,095 | - | $5,221 | 3.1% | |
| Depreciation and depletion | $478,114 | $478,114 | - | - | 2.9% | |
| Occupancy | $442,062 | $425,377 | $14,076 | $2,609 | 2.7% | |
| Office expenses | $395,069 | $301,660 | $88,862 | $4,547 | 2.4% | |
| Insurance | $212,501 | $48,844 | $163,657 | - | 1.3% | |
| Travel | $165,149 | $161,918 | $3,231 | - | 1.0% | |
| Pension plan contributions | $124,899 | $95,448 | $27,761 | $1,690 | 0.8% | |
| Fees: investment management | $94,747 | - | $94,747 | - | 0.6% | |
| Fees: accounting | $73,383 | - | $73,383 | - | 0.4% | |
| Advertising and promotion | $66,203 | $3,249 | $53,788 | $9,166 | 0.4% | |
| Fees: legal | $54,437 | - | $54,437 | - | 0.3% | |
| Grants to US individuals | $48,695 | $48,695 | - | - | 0.3% | |
| Other (as described) | MEMBERSHIP & DUES | $44,597 | $2,159 | $42,238 | $200 | 0.3% |
| Fees: lobbying | $36,100 | - | $36,100 | - | 0.2% | |
| Interest | $23,827 | - | $20,394 | $3,433 | 0.1% | |
| Other (as described) | FOOD | $18,646 | $18,646 | - | - | 0.1% |
| Other (as described) | MEDICAL | $521 | $521 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $26,655 | $111,147 | reported apart | |||
| Total | $16,367,776 | 100% |
2015 · Form 990 · $26,129,147 spent · pay $19,544,806 · grants $36,096 · events $78,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,724,389 | $13,737,746 | $882,361 | $104,282 | 56.4% | |
| Fees: other services | $2,652,894 | $2,490,091 | $158,957 | $3,846 | 10.2% | |
| Other employee benefits | $2,532,548 | $2,395,201 | $129,190 | $8,157 | 9.7% | |
| Payroll taxes | $1,440,832 | $1,314,016 | $118,693 | $8,123 | 5.5% | |
| Occupancy | $842,742 | $823,799 | $16,524 | $2,419 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $770,538 | $36,253 | $734,285 | - | 2.9% | |
| Information technology | $682,330 | $673,108 | $2,800 | $6,422 | 2.6% | |
| Office expenses | $623,824 | $550,600 | $69,300 | $3,924 | 2.4% | |
| Depreciation and depletion | $566,328 | $566,328 | - | - | 2.2% | |
| Insurance | $267,972 | $70,209 | $197,763 | - | 1.0% | |
| Travel | $194,645 | $191,020 | $3,352 | $273 | 0.7% | |
| Other (as described) | FOOD | $177,782 | $177,782 | - | - | 0.7% |
| Fees: investment management | $102,849 | - | $102,849 | - | 0.4% | |
| Fees: legal | $100,600 | - | $100,600 | - | 0.4% | |
| Advertising and promotion | $81,312 | $7,902 | $63,573 | $9,837 | 0.3% | |
| Pension plan contributions | $76,499 | $56,068 | $20,240 | $191 | 0.3% | |
| Fees: accounting | $68,250 | - | $68,250 | - | 0.3% | |
| Other (as described) | MEMBERSHIP & DUES | $67,168 | $3,248 | $63,536 | $384 | 0.3% |
| Interest | $64,543 | - | $60,771 | $3,772 | 0.2% | |
| Fees: lobbying | $36,343 | - | $36,343 | - | 0.1% | |
| Grants to US individuals | $36,096 | $36,096 | - | - | 0.1% | |
| Fees: professional fundraisers | $16,000 | - | - | $16,000 | 0.1% | |
| Other (as described) | MEDICAL | $2,663 | $2,663 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $153,769 | $78,348 | reported apart | |||
| Total | $26,129,147 | 100% |
2014 · Form 990 · $26,535,248 spent · pay $19,665,459 · grants $0 · events $66,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,188,047 | $13,934,421 | $1,146,172 | $107,454 | 57.2% | |
| Fees: other services | $3,098,939 | $2,927,075 | $171,841 | $23 | 11.7% | |
| Other employee benefits | $2,624,142 | $2,449,178 | $158,995 | $15,969 | 9.9% | |
| Payroll taxes | $1,098,090 | $990,109 | $101,418 | $6,563 | 4.1% | |
| Occupancy | $897,303 | $872,011 | $22,640 | $2,652 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $603,876 | $179,794 | $424,082 | - | 2.3% | |
| Depreciation and depletion | $585,087 | $585,087 | - | - | 2.2% | |
| Office expenses | $564,353 | $484,346 | $72,595 | $7,412 | 2.1% | |
| Information technology | $504,271 | $497,847 | - | $6,424 | 1.9% | |
| Insurance | $262,548 | $67,037 | $195,511 | - | 1.0% | |
| Travel | $223,372 | $217,153 | $5,959 | $260 | 0.8% | |
| Other (as described) | FOOD | $200,515 | $200,515 | - | - | 0.8% |
| Pension plan contributions | $151,304 | $114,717 | $36,127 | $460 | 0.6% | |
| Fees: investment management | $135,492 | - | $135,492 | - | 0.5% | |
| Advertising and promotion | $100,666 | $10,571 | $83,144 | $6,951 | 0.4% | |
| Fees: legal | $75,924 | - | $75,924 | - | 0.3% | |
| Fees: accounting | $75,000 | - | $75,000 | - | 0.3% | |
| Other (as described) | MEMBERSHIP & DUES | $69,007 | $3,212 | $65,426 | $369 | 0.3% |
| Fees: lobbying | $37,741 | - | $37,741 | - | 0.1% | |
| Interest | $24,371 | - | $21,238 | $3,133 | 0.1% | |
| Fees: professional fundraisers | $15,200 | - | - | $15,200 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $171,597 | $66,522 | reported apart | |||
| Total | $26,535,248 | 100% |
2013 · Form 990 · $25,877,520 spent · pay $19,327,634 · grants $0 · events $61,530
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,570,500 | $13,276,541 | $1,163,977 | $129,982 | 56.3% | |
| Fees: other services | $3,429,179 | $3,203,993 | $218,805 | $6,381 | 13.3% | |
| Other employee benefits | $2,424,836 | $2,237,999 | $168,088 | $18,749 | 9.4% | |
| Payroll taxes | $1,643,024 | $1,486,867 | $142,437 | $13,720 | 6.3% | |
| Occupancy | $828,159 | $805,094 | $23,065 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $625,636 | $237,191 | $388,445 | - | 2.4% | |
| Office expenses | $577,009 | $486,019 | $83,658 | $7,332 | 2.2% | |
| Depreciation and depletion | $553,318 | $553,318 | - | - | 2.1% | |
| Travel | $265,404 | $257,727 | $7,483 | $194 | 1.0% | |
| Insurance | $259,229 | $62,611 | $196,618 | - | 1.0% | |
| Other (as described) | FOOD | $172,428 | $172,428 | - | - | 0.7% |
| Fees: investment management | $136,474 | - | $136,474 | - | 0.5% | |
| Fees: accounting | $77,500 | - | $77,500 | - | 0.3% | |
| Pension plan contributions | $63,638 | $43,008 | $20,409 | $221 | 0.2% | |
| Other (as described) | MEMBERSHIP & DUES | $60,136 | $2,577 | $57,559 | - | 0.2% |
| All other expenses | $50,718 | - | $50,718 | - | 0.2% | |
| Advertising and promotion | $47,094 | $10,555 | $33,555 | $2,984 | 0.2% | |
| Fees: lobbying | $36,118 | - | $36,118 | - | 0.1% | |
| Fees: legal | $34,000 | - | $34,000 | - | 0.1% | |
| Interest | $23,120 | - | $22,285 | $835 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $198,092 | $61,530 | reported apart | |||
| Total | $25,877,520 | 100% |
2012 · Form 990 · $25,148,508 spent · pay $18,530,515 · grants $0 · events $47,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,977,880 | $14,862,582 | $978,113 | $137,185 | 63.5% | |
| Fees: other services | $3,534,858 | $3,353,789 | $170,690 | $10,379 | 14.1% | |
| Payroll taxes | $1,138,951 | $1,020,389 | $107,919 | $10,643 | 4.5% | |
| Occupancy | $1,039,759 | $1,020,859 | $18,900 | - | 4.1% | |
| Other employee benefits | $783,768 | $592,061 | $168,926 | $22,781 | 3.1% | |
| Pay: officers, directors, trustees, key employees | $523,495 | - | $523,495 | - | 2.1% | |
| Depreciation and depletion | $442,095 | $442,095 | - | - | 1.8% | |
| Office expenses | $395,787 | $322,050 | $66,778 | $6,959 | 1.6% | |
| Insurance | $259,116 | $69,974 | $189,142 | - | 1.0% | |
| Travel | $248,740 | $239,123 | $9,454 | $163 | 1.0% | |
| Other (as described) | FOOD | $154,554 | $154,554 | - | - | 0.6% |
| All other expenses | $150,985 | $111,139 | $37,191 | $2,655 | 0.6% | |
| Fees: investment management | $121,105 | - | $121,105 | - | 0.5% | |
| Pension plan contributions | $106,421 | $71,279 | $34,723 | $419 | 0.4% | |
| Fees: accounting | $77,500 | - | $77,500 | - | 0.3% | |
| Other (as described) | MEMBERSHIP & DUES | $75,351 | $4,335 | $71,016 | - | 0.3% |
| Fees: legal | $51,205 | - | $51,205 | - | 0.2% | |
| Advertising and promotion | $36,980 | $8,246 | $28,678 | $56 | 0.1% | |
| Interest | $21,898 | - | $21,898 | - | 0.1% | |
| Fees: professional fundraisers | $8,060 | - | - | $8,060 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $47,538 | reported apart | |||
| Total | $25,148,508 | 100% |
2011 · Form 990 · $25,627,347 spent · pay $18,737,108 · grants $0 · events $51,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,731,389 | $13,514,861 | $1,025,385 | $191,143 | 57.5% | |
| Fees: other services | $3,574,676 | $3,456,766 | $112,742 | $5,168 | 13.9% | |
| Other employee benefits | $1,762,266 | $1,574,655 | $161,138 | $26,473 | 6.9% | |
| Payroll taxes | $1,576,610 | $1,427,980 | $123,456 | $25,174 | 6.2% | |
| Occupancy | $832,527 | $825,293 | $7,234 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $498,708 | - | $498,708 | - | 1.9% | |
| Depreciation and depletion | $493,320 | $493,320 | - | - | 1.9% | |
| Travel | $262,986 | $255,450 | $7,112 | $424 | 1.0% | |
| Other (as described) | TELEPHONE | $258,522 | $240,252 | $18,250 | $20 | 1.0% |
| Insurance | $248,862 | $71,977 | $176,885 | - | 1.0% | |
| All other expenses | $248,009 | $113,047 | $131,980 | $2,982 | 1.0% | |
| Office expenses | $223,949 | $125,674 | $79,682 | $18,593 | 0.9% | |
| Pension plan contributions | $168,135 | $125,966 | $41,361 | $808 | 0.7% | |
| Other (as described) | FOOD | $133,603 | $133,531 | $72 | - | 0.5% |
| Fees: investment management | $117,790 | - | $117,790 | - | 0.5% | |
| Other (as described) | RECRUITMENT | $108,480 | $105,746 | $2,734 | - | 0.4% |
| Other (as described) | EQUIPMENT RENTAL | $80,965 | $80,965 | - | - | 0.3% |
| Fees: accounting | $77,500 | - | $77,500 | - | 0.3% | |
| Advertising and promotion | $59,479 | $15,118 | $39,913 | $4,448 | 0.2% | |
| Fees: legal | $56,050 | - | $56,050 | - | 0.2% | |
| Information technology | $51,218 | $51,218 | - | - | 0.2% | |
| Fees: lobbying | $36,074 | - | $36,074 | - | 0.1% | |
| Interest | $26,229 | - | $25,509 | $720 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $51,642 | reported apart | |||
| Total | $25,627,347 | 100% |
2010 · Form 990 · $25,520,522 spent · pay $18,883,344 · grants $0 · events $62,942
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,274,808 | $13,201,807 | $924,190 | $148,811 | 55.9% | |
| Fees: management | $3,560,645 | $3,300,138 | $254,510 | $5,997 | 14.0% | |
| Other employee benefits | $2,249,387 | $2,066,185 | $160,653 | $22,549 | 8.8% | |
| Payroll taxes | $1,526,729 | $1,399,255 | $114,933 | $12,541 | 6.0% | |
| Occupancy | $841,931 | $838,339 | $3,025 | $567 | 3.3% | |
| Office expenses | $829,841 | $673,970 | $148,308 | $7,563 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $514,470 | - | $514,470 | - | 2.0% | |
| Depreciation and depletion | $472,879 | $472,879 | - | - | 1.9% | |
| Pension plan contributions | $317,950 | $258,297 | $58,564 | $1,089 | 1.2% | |
| Travel | $305,032 | $295,839 | $8,890 | $303 | 1.2% | |
| Insurance | $240,367 | $77,830 | $162,537 | - | 0.9% | |
| Fees: investment management | $117,582 | - | $117,582 | - | 0.5% | |
| Fees: accounting | $77,500 | - | $77,500 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $71,323 | $26,924 | $41,804 | $2,595 | 0.3% |
| Advertising and promotion | $56,624 | $17,264 | $39,169 | $191 | 0.2% | |
| Interest | $25,334 | - | $25,154 | $180 | 0.1% | |
| Fees: legal | $22,882 | - | $22,882 | - | 0.1% | |
| Fees: lobbying | $15,238 | - | $15,238 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $62,942 | reported apart | |||
| Total | $25,520,522 | 100% |
2009 · Form 990 · $25,471,315 spent · pay $18,883,987 · grants $0 · events $45,052
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,145,408 | $13,041,761 | $979,853 | $123,794 | 55.5% | |
| Fees: management | $3,440,742 | $3,331,040 | $104,367 | $5,335 | 13.5% | |
| Other employee benefits | $2,099,799 | $1,931,102 | $154,012 | $14,685 | 8.2% | |
| Payroll taxes | $1,684,631 | $1,534,575 | $138,072 | $11,984 | 6.6% | |
| Occupancy | $1,163,376 | $1,133,755 | $29,116 | $505 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $720,418 | $202,704 | $517,714 | - | 2.8% | |
| Office expenses | $531,567 | $405,055 | $120,904 | $5,608 | 2.1% | |
| Depreciation and depletion | $504,061 | $504,061 | - | - | 2.0% | |
| Travel | $291,343 | $283,839 | $7,144 | $360 | 1.1% | |
| Insurance | $238,259 | $75,794 | $162,465 | - | 0.9% | |
| Pension plan contributions | $233,731 | $194,042 | $38,837 | $852 | 0.9% | |
| Fees: investment management | $100,249 | - | $100,249 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $93,558 | $42,057 | $50,343 | $1,158 | 0.4% |
| Fees: accounting | $80,000 | - | $80,000 | - | 0.3% | |
| Advertising and promotion | $68,302 | $16,992 | $49,408 | $1,902 | 0.3% | |
| Fees: legal | $52,026 | - | $52,026 | - | 0.2% | |
| Interest | $23,845 | - | $23,845 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $45,052 | reported apart | |||
| Total | $25,471,315 | 100% |
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