POSITIVE EDUCATION PROGRAM
Cite this
Plain text POSITIVE EDUCATION PROGRAM. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/positive-education-program-341127919. Retrieved 2026-10-26.
APA furp.org. (n.d.). POSITIVE EDUCATION PROGRAM [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 26, 2026, from https://furp.org/org/positive-education-program-341127919
MLA “POSITIVE EDUCATION PROGRAM.” furp.org, tax years 2010–2024, https://furp.org/org/positive-education-program-341127919. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $40.9M · expenses $36.2M · assets $41.4M
- EIN
- 34-1127919
- Address
- 3100 EUCLID AVE, CLEVELAND, OH 44115-2508
- Website
- PEPCLEVE.ORG
- NTEE code
- F330
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1973 (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
SUPPORTING YOUNG PEOPLE TO OVERCOME AND THRIVE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
40 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Susan Berger | CHIEF EXTERNAL RELATIONS OFFICER | 2010-2024 | $142,210 | $2,063,333 | 2 |
| Habeebah Rasheed Grimes | CHIEF EXECUTIVE OFFICER | 2015-2024 | $232,834 | $1,757,588 | 1 |
| Michelle Breen | CHIEF PROGRAM OFFICER | 2018-2024 | $151,253 | $1,051,859 | 1 |
| Jessica Sawyer | CHIEF HUMAN RESOURCE OFFICER | 2019-2024 | $133,613 | $685,129 | 1 |
| Marisha Dykes | CHIEF FINANCIAL OFFICER | 2023-2024 | $142,918 | $184,262 | 1 |
| Jill Koenig Highly Compensated | CONNECTIONS/OHIORISE DIRECTOR | 2024 | $139,506 | $139,506 | 1 |
| Sheila O'Donnell Highly Compensated | GENERAL COUNSEL | 2024 | $139,383 | $139,383 | 1 |
| Lauren Nash Highly Compensated | SR. DIRECTOR OF EDUCATIONAL SERIVES | 2024 | $131,420 | $131,420 | 1 |
| Nicole Molnar Highly Compensated | SR. DIRECTOR OF CLINICAL SERVICES | 2024 | $129,430 | $129,430 | 1 |
| Dianne Gatto | CHIEF OPERATING OFFICER | 2024 | $126,134 | $126,134 | 1 |
| Sandra Alheit Highly Compensated | PROGRAM DIRECTOR PEP ASSIST | 2024 | $124,739 | $124,739 | 1 |
| Erica New (former) | MEDICAL DIRECTOR | 2010-2022 | $175,016 | $2,159,181 | 1 |
| John Sesek (former) | CHIEF FINANCIAL OFFICER | 2010-2023 | $59,830 | $2,056,368 | 1 |
| Frank Fecser (former) | CHIEF EXECUTIVE OFFICER | 2010-2016 | $203,365 | $1,333,145 | 1 |
| Jill Koenig (former) | CONNECTIONS/OHIORISE DIRECTOR (HIGHLY COMPENSATED) | 2014-2023 | $139,670 | $1,233,243 | 1 |
| Claudia Lann Valore (former) | CHIEF PROGRAM OFFICER | 2010-2018 | $121,524 | $1,222,058 | 1 |
| Huei-Rong Chern (former) | PROGRAMMER | 2010-2018 | $117,039 | $1,134,379 | 1 |
| Shadi Roman (former) | CHIEF OPERATING OFFICER | 2010-2016 | $169,223 | $1,126,877 | 1 |
| Dennis Koenig (former) | CHIEF INSTRUCTION/ACHIEVEMENT OFFICER | 2010-2019 | $49,858 | $750,289 | 1 |
| Mary Bonamer (former) | CLINICAL COORDINATOR (HIGHLY COMPENSATED) | 2019-2023 | $134,112 | $745,877 | 1 |
| Elaine Harper (former) | EDUCATIONAL SERVICES DIRECTOR | 2014-2018 | $158,272 | $719,971 | 1 |
| Diane Gatto (former) | CHIEF OPERATING OFFICER | 2018-2023 | $162,987 | $699,013 | 1 |
| Sheila O'Donnell (former) | GENERAL COUNSEL | 2018-2022 | $144,404 | $679,018 | 1 |
| Kenneth Siemen (former) | STAFF DEVELOPMENT DIRECTOR (HIGHLY COMPENSATED) | 2020-2023 | $144,381 | $570,328 | 1 |
| Felicia Fago (former) | EDUCATIONAL SERVICES DIREC | 2012-2015 | $148,728 | $553,801 | 1 |
| Marilyn Mauck (former) | CHIEF INSTRUCTION/ACHIEVEMENT OFFICER | 2020-2023 | $93,867 | $539,776 | 1 |
| Kenneth Meyer (former) | INFORMATION TECH. DIRECTOR | 2010-2013 | $133,050 | $530,606 | 1 |
| Thomas Valore (former) | STAFF DEVELOPMENT DIRECTOR | 2010-2012 | $123,259 | $391,023 | 1 |
| Nicole Molnar (former) | CLINICAL COORDINATOR | 2021-2022 | $142,120 | $285,950 | 1 |
| John Malcolm Iv (former) | IT DIRECTOR | 2016-2017 | $129,568 | $251,082 | 1 |
| Frank Fecser Ret'D 63018 (former) | CHIEF EXECUTIVE OFFICER | 2017 | $199,525 | $199,525 | 1 |
| Shelia O'Donnell (former) | GENERAL COUNSEL (HIGHLY COMPENSATED) | 2023 | $144,713 | $144,713 | 1 |
| Darlene Kelly (former) | program coordinator | 2016 | $139,286 | $139,286 | 1 |
| Claire Shands-Waag (former) | HUMAN RESOURCES DIRECTOR | 2011 | $135,322 | $135,322 | 1 |
| Kyle Rose (former) | PROGRAM COORDINATOR | 2013 | $133,863 | $133,863 | 1 |
| Michael Lampkins (former) | IT DIRECTOR (HIGHLY COMPENSATED) | 2023 | $128,442 | $128,442 | 1 |
| Steven Hedgepeth (former) | CHIEF OPERATING OFFICER | 2017 | $126,968 | $126,968 | 1 |
| Sandra Alheit (former) | PROGRAM DIRECTOR | 2019 | $123,763 | $123,763 | 1 |
| Steven Hedgepath (former) | CHIEF OPERATING OFFICER (THRU 7/18) | 2018 | $78,090 | $78,090 | 1 |
| David Reines (former) | CHIEF OPERATING OFFICER (8/18-1/19) | 2018 | $25,730 | $25,730 | 1 |
Officers and directors, no compensation reported
81 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 |
|---|---|---|---|---|---|
| Lisa Ramirez Shah Phd | SECRETARY | 2020-2024 | 2 | $0 reported | 1 |
| Michael Sheppard | VICE CHAIR | 2012-2024 | 2 | $0 reported | 1 |
| Brett Bailey | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Alyson Cameron | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Jennifer Carpenter Dnp | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Craig Cohen | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Lisa Farmer Cole | DIRECTOR | 2022-2024 | 1 | $0 reported | 2 |
| Brandon Ford | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Bob Mengerink Edd | DIRECTOR (EX-OFFICIO) | 2022-2024 | 1 | $0 reported | 1 |
| Kristin Morrison | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Adrian Thompson | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Heather Torok | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Kathleen Vegh | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Dean Vomero | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Stephen Schroth | AT-LARGE EXECUTIVE COMMITTEE MEMBER | 2019-2024 | 2 | $0 reported | 1 |
| Keith Lockyer | TREASURER | 2024 | 2 | $0 reported | 1 |
| Holly Martens | CHAIR | 2024 | 2 | $0 reported | 1 |
| Tachelle Banks Phd | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Gabriella Celeste | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Joan Chase | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Mark Hanna | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Bradford Howell | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Denise Mccory Edd | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Stephen Shamrock | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Roopa Thakur Md | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Holley Martens (former) | CHAIR | 2011-2023 | 2 | $0 reported | 1 |
| D Keith Lockyer (former) | TREASURER | 2014-2023 | 2 | $0 reported | 1 |
| Gabreiella Celeste (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Julie Harris (former) | DIRECTOR | 2017-2023 | 1 | $0 reported | 1 |
| Sara O'Neill (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Megan Spinos (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Shaylor Steele (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Deborah Plummer (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 2 |
| Noreen Kilbane (former) | CHAIR | 2012-2022 | 2 | $0 reported | 1 |
| Michael Barnes Edd (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Nancy Berardinelli-Krantz (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Steven Schroth (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Sara O'Neill Sullivan (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Christine Fowler-Mack (former) | SECRETARY | 2017-2021 | 2 | $0 reported | 2 |
| Nancy Beradinelli-Krantz (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Candice Miller (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Kimberly J Pustulka (former) | DIRECTOR | 2013-2021 | 1 | $0 reported | 1 |
| Michael Voinovich (former) | DIRECTOR | 2017-2021 | 1 | $0 reported | 1 |
| Joan Zoltanski Md (former) | DIRECTOR | 2021 | 1 | $0 reported | 1 |
| Andres Gonzalez (former) | DIRECTOR | 2018-2020 | 1 | $0 reported | 2 |
| Robert Mengerink (former) | DIRECTOR | 2014-2020 | 1 | $0 reported | 1 |
| Kenneth Outcalt (former) | CHAIR | 2014-2019 | 1 | $0 reported | 3 |
| Sajit Zachariah (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 2 |
| Scott Seelbach (former) | TREASURER | 2010-2019 | 1 | $0 reported | 1 |
| Heidi Gartland (former) | DIRECTOR | 2016-2019 | 1 | $0 reported | 1 |
| Florence Kimbo (former) | DIRECTOR | 2015-2019 | 1 | $0 reported | 1 |
| James Lane (former) | DIRECTOR | 2017-2018 | 1 | $0 reported | 1 |
| Talsia Dixon (former) | DIRECTOR | 2017 | 1 | $0 reported | 1 |
| Monyka Spencer Price (former) | DIRECTOR | 2010-2016 | 1 | $0 reported | 6 |
| Robert Deangelis (former) | CHAIR | 2010-2016 | 1 | $0 reported | 1 |
| Myrna Loy Corley (former) | AT-LARGE EXECUTIVE COMMITT | 2010-2016 | 1 | $0 reported | 1 |
| Carmen McClennon (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Brett S Krantz (former) | SECRETARY | 2010-2016 | 1 | $0 reported | 1 |
| Keith M Bell (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Thomas Littman (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Terence L Thomas (former) | DIRECTOR | 2010-2015 | 1 | $0 reported | 1 |
| Mark Dickinson (former) | DIRECTOR | 2012-2015 | 1 | $0 reported | 1 |
| Ryan Sobel (former) | DirecTOR | 2015 | 1 | $0 reported | 1 |
| David A Sagerser (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Robert Ronis (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Ken Outcalt (former) | DIRECTOR | 2011-2013 | 1 | Not reported | 2 |
| Matthew Brinn (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 2 |
| william caster (former) | CHAIR | 2010-2013 | 2 | $0 reported | 1 |
| Yvette Graham (former) | SECRETARY | 2010-2013 | 1 | $0 reported | 1 |
| William Grimberg (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Judith Embrescia (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 3 |
| John Saada Jr (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Sally Florkiewicz (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Ralph E Johnson (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Robert Mengerink Ed D (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 1 |
| Russell Edwards (former) | DIRECTOR | 2011 | 1 | Not reported | 1 |
| Joffrey Jones Phd (former) | AT-LARGE EXEC. COMMITTEE MEMB. | 2010 | 1 | $0 reported | 1 |
| The Honorable Grace Drake (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Barbara Miller (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Kay Mlakar (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Margie Wheeler (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 36 people listed · 11 paid, $1.6M · 299 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HABEEBAH RASHEED GRIMES | CHIEF EXECUTIVE OFFICER | 40 | $206,696 | $0 | $26,138 | $232,834 | 1 |
| MICHELLE BREEN | CHIEF PROGRAM OFFICER | 40 | $139,653 | $0 | $11,600 | $151,253 | 1 |
| MARISHA DYKES | CHIEF FINANCIAL OFFICER | 40 | $142,918 | $0 | $0 | $142,918 | 1 |
| SUSAN BERGER | CHIEF EXTERNAL RELATIONS OFFICER | 40 | $142,210 | $0 | $0 | $142,210 | 2 |
| JILL KOENIG HIGHLY COMPENSATED | CONNECTIONS/OHIORISE DIRECTOR | 40 | $116,307 | $0 | $23,199 | $139,506 | 1 |
| SHEILA O'DONNELL HIGHLY COMPENSATED | GENERAL COUNSEL | 40 | $127,783 | $0 | $11,600 | $139,383 | 1 |
| JESSICA SAWYER | CHIEF HUMAN RESOURCE OFFICER | 40 | $133,613 | $0 | $0 | $133,613 | 1 |
| LAUREN NASH HIGHLY COMPENSATED | SR. DIRECTOR OF EDUCATIONAL SERIVES | 40 | $109,380 | $0 | $22,040 | $131,420 | 1 |
| NICOLE MOLNAR HIGHLY COMPENSATED | SR. DIRECTOR OF CLINICAL SERVICES | 40 | $117,830 | $0 | $11,600 | $129,430 | 1 |
| DIANNE GATTO | CHIEF OPERATING OFFICER | 40 | $126,134 | $0 | $0 | $126,134 | 1 |
| SANDRA ALHEIT HIGHLY COMPENSATED | PROGRAM DIRECTOR PEP ASSIST | 40 | $113,139 | $0 | $11,600 | $124,739 | 1 |
| KEITH LOCKYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLY MARTENS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA RAMIREZ SHAH PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SCHROTH | AT-LARGE EXECUTIVE COMMITTEE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHEPPARD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TACHELLE BANKS PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSON CAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CARPENTER DNP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIELLA CELESTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN CHASE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FARMER COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRADFORD HOWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE MCCORY EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MENGERINK EDD | DIRECTOR (EX-OFFICIO) | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SHAMROCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROOPA THAKUR MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER TOROK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN VEGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN VOMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 34 people listed · 12 paid, $1.6M · 265 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HABEEBAH RASHEED GRIMES | CHIEF EXECUTIVE OFFICER | 40 | $181,876 | $0 | $30,650 | $212,526 | 1 |
| MICHELLE BREEN | CHIEF CLINICAL OFFICER | 40 | $132,840 | $0 | $33,719 | $166,559 | 1 |
| DIANE GATTO | CHIEF OPERATING OFFICER | 40 | $119,828 | $0 | $43,159 | $162,987 | 1 |
| SUSAN BERGER | CHIEF EXTERNAL RELATIONS OFFICER | 40 | $140,550 | $0 | $16,965 | $157,515 | 2 |
| SHELIA O'DONNELL | GENERAL COUNSEL (HIGHLY COMPENSATED) | 40 | $120,113 | $0 | $24,600 | $144,713 | 1 |
| KENNETH SIEMEN | STAFF DEVELOPMENT DIRECTOR (HIGHLY COMPENSATED) | 40 | $108,631 | $0 | $35,750 | $144,381 | 1 |
| JILL KOENIG | CONNECTIONS/OHIORISE DIRECTOR (HIGHLY COMPENSATED) | 40 | $114,717 | $0 | $24,953 | $139,670 | 1 |
| MARY BONAMER | CLINICAL COORDINATOR (HIGHLY COMPENSATED) | 40 | $107,140 | $0 | $26,972 | $134,112 | 1 |
| MICHAEL LAMPKINS | IT DIRECTOR (HIGHLY COMPENSATED) | 40 | $112,447 | $0 | $15,995 | $128,442 | 1 |
| MARILYN MAUCK | CHIEF INSTRUCTION/ACHIEVEMENT OFFICER | 40 | $73,512 | $0 | $20,355 | $93,867 | 1 |
| JOHN SESEK | CHIEF FINANCIAL OFFICER | 40 | $52,484 | $0 | $7,346 | $59,830 | 1 |
| MARISHA DYKES | CHIEF FINANCIAL OFFICER | 40 | $39,150 | $0 | $2,194 | $41,344 | 1 |
| LISA RAMIREZ SHAH PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLEY MARTENS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| D KEITH LOCKYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHEPPARD | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT J BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSON CAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER CARPENTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GABREIELLA CELESTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MENGERINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA O'NEILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SPINOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAYLOR STEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER TOROK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN VEGH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN R VOMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SCHROTH | AT-LARGE EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 36 people listed · 13 paid, $2.1M · 306 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HABEEBAH RASHEED GRIMES | CHIEF EXECUTIVE OFFICER | 40 | $196,870 | $0 | $25,445 | $222,315 | 1 |
| ERICA NEW | MEDICAL DIRECTOR | 40 | $144,153 | $0 | $30,863 | $175,016 | 1 |
| MARY BONAMER | CLINICAL COORDINATOR | 40 | $123,558 | $0 | $38,451 | $162,009 | 1 |
| DIANE GATTO | CHIEF OPERATING OFFICER | 40 | $118,947 | $0 | $41,866 | $160,813 | 1 |
| SUSAN BERGER | CHIEF EXTERNAL RELATIONS O | 40 | $137,265 | $0 | $23,353 | $160,618 | 2 |
| MICHELLE BREEN | CHIEF CLINICAL OFFICER | 40 | $125,547 | $0 | $33,186 | $158,733 | 1 |
| MARILYN MAUCK | CHIEF INSTRUCTION/ACHIEVEM | 40 | $121,058 | $0 | $37,186 | $158,244 | 1 |
| JESSICA SAWYER | CHIEF HUMAN RESOURCES/TALENT OFFICER | 40 | $129,503 | $0 | $24,762 | $154,265 | 1 |
| JILL KOENIG | CONNECTIONS/OHIO RISE DIRECTOR | 40 | $113,419 | $0 | $36,573 | $149,992 | 1 |
| KENNETH SIEMEN | STAFF DEVELOPMENT DIRECTOR | 40 | $106,427 | $0 | $41,415 | $147,842 | 1 |
| SHEILA O'DONNELL | GENERAL COUNSEL | 40 | $117,728 | $0 | $26,676 | $144,404 | 1 |
| NICOLE MOLNAR | CLINICAL COORDINATOR | 40 | $117,737 | $0 | $24,383 | $142,120 | 1 |
| JOHN SESEK | CHIEF FINANCIAL OFFICER | 40 | $107,457 | $0 | $25,465 | $132,922 | 1 |
| NOREEN KILBANE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA RAMIREZ SHAH PHD | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HOLLEY MARTENS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| D KEITH LOCKYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHEPPARD | AT-LARGE EXECUTIVE COMMITT | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT J BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARNES EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BERARDINELLI-KRANTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSON CAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA FARMER COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRANDON FORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE A HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MENGERINK EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN SM MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH PLUMMER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVEN SCHROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SPINOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAYLOR R STEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA O'NEILL SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ADRIAN THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER TOROK MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN R VOMERO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 32 people listed · 11 paid, $1.6M · 233 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HABEEBAH RASHEED GRIMES | CHIEF EXECUTIVE OFFICER | 40 | $158,215 | $0 | $21,824 | $180,039 | 1 |
| MARY BONAMER | CLINICAL COORDINATOR | 40 | $116,076 | $0 | $46,198 | $162,274 | 1 |
| MARILYN MAUCK | CHIEF INSTRUCTION/ACHIEVEMENT OFFICER | 40 | $114,152 | $0 | $35,428 | $149,580 | 1 |
| SUSAN BERGER | CHIEF EXTERNAL RELATIONS OFFICER | 40 | $129,964 | $0 | $17,967 | $147,931 | 2 |
| JOHN SESEK | CHIEF FINANCIAL OFFICER | 40 | $102,343 | $0 | $43,827 | $146,170 | 1 |
| MICHELLE BREEN | CHIEF CLINICAL OFFICER | 40 | $118,530 | $0 | $27,404 | $145,934 | 1 |
| NICOLE MOLNAR | CLINICAL COORDINATOR | 40 | $112,116 | $0 | $31,714 | $143,830 | 1 |
| SHEILA O'DONNELL | GENERAL COUNSEL | 40 | $114,231 | $0 | $25,749 | $139,980 | 1 |
| KENNETH SIEMEN | STAFF DEVELOPMENT DIRECTOR | 40 | $100,313 | $0 | $39,455 | $139,768 | 1 |
| JESSICA SAWYER | CHIEF HUMAN RESOURCES/TALENT OFFICER | 40 | $119,982 | $0 | $18,224 | $138,206 | 1 |
| DIANE GATTO | CHIEF OPERATING OFFICER | 40 | $116,511 | $0 | $16,463 | $132,974 | 1 |
| NOREEN KILBANE | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FOWLER-MACK | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| HOLLEY MARTENS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| D KEITH LOCKYER | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHEPPARD | AT-LARGE EXECUTIVE COMMITTEE MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRETT J BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY BERADINELLI-KRANTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALYSON CAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH PLUMMER PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KIMBERLY J PUSTULKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA RAMIREZ SHAH PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN SCHROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN SPINOS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAYLOR R STEELE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA O'NEILL SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VOINOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN ZOLTANSKI MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 30 people listed · 12 paid, $1.8M · 224 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HABEEBAH RASHEED GRIMES | CHIEF EXECUTIVE OFFICER | 40 | $175,509 | $0 | $20,233 | $195,742 | 1 |
| ERICA NEW | MEDICAL DIRECTOR | 40 | $135,476 | $0 | $37,001 | $172,477 | 1 |
| SUSAN BERGER | CHIEF EXTERNAL RELATIONS O | 40 | $130,310 | $0 | $20,422 | $150,732 | 2 |
| MICHELLE BREEN | CHIEF CLINICAL OFFICER | 40 | $119,391 | $0 | $30,814 | $150,205 | 1 |
| JOHN SESEK | CHIEF FINANCIAL OFFICER | 40 | $102,540 | $0 | $43,355 | $145,895 | 1 |
| MARY BONAMER | CLINICAL SERVICES COORDINATOR | 40 | $101,022 | $0 | $42,543 | $143,565 | 1 |
| SHEILA O'DONNELL | GENERAL COUNSEL | 40 | $118,083 | $0 | $25,132 | $143,215 | 1 |
| JILL KOENIG | CONNECTIONS DIRECTOR | 40 | $107,122 | $0 | $31,435 | $138,557 | 1 |
| KENNETH SIEMEN | STAFF DEVELOPMENT DIRECTOR | 40 | $101,497 | $0 | $36,840 | $138,337 | 1 |
| MARILYN MAUCK | CHIEF INSTRUCTION/ACHIEVEM | 40 | $105,767 | $0 | $32,318 | $138,085 | 1 |
| JESSICA SAWYER | CHIEF HUMAN RESOURCES/TALE | 40 | $117,297 | $0 | $16,286 | $133,583 | 1 |
| DIANE GATTO | CHIEF OPERATING OFFICER | 40 | $118,643 | $0 | $4,159 | $122,802 | 1 |
| ALYSON CAMERON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MENGERINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRES GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HOLLEY MARTENS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHEPPARD | AT-LARGE EXECUTIVE COMMITT | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDICE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY J PUSTULKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| D KEITH LOCKYER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FOWLER-MACK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY BERARDINELLI-KRANTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VOINOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOREEN KILBANE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH PLUMMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA RAMIREZ SHAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN SCHROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 30 people listed · 12 paid, $1.6M · 247 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HABEEBAH RASHEED GRIMES | CHIEF EXECUTIVE OFFICER | 40 | $147,314 | $0 | $26,994 | $174,308 | 1 |
| ERICA NEW | MEDICAL DIRECTOR | 40 | $135,265 | $0 | $35,951 | $171,216 | 1 |
| SUSAN BERGER | CHIEF EXTERNAL RELATIONS O | 40 | $126,200 | $0 | $22,605 | $148,805 | 2 |
| MICHELLE BREEN | CHIEF CLINICAL OFFICER | 40 | $119,636 | $0 | $28,661 | $148,297 | 1 |
| JOHN SESEK | CHIEF FINANCIAL OFFICER | 40 | $102,082 | $0 | $44,419 | $146,501 | 1 |
| MARY BONAMER | CLINICAL SERVICES COORDINATOR | 40 | $101,202 | $0 | $42,715 | $143,917 | 1 |
| JILL KOENIG | CONNECTIONS DIRECTOR | 40 | $107,504 | $0 | $30,446 | $137,950 | 1 |
| SHEILA O'DONNELL | DIRECTOR | 40 | $102,800 | $0 | $22,691 | $125,491 | 1 |
| JESSICA SAWYER | CHIEF HUMAN RESOURCES/TALENT OFFICER | 40 | $103,861 | $0 | $21,601 | $125,462 | 1 |
| SANDRA ALHEIT | PROGRAM DIRECTOR | 40 | $101,781 | $0 | $21,982 | $123,763 | 1 |
| DIANE GATTO | CHIEF OPERATING OFFICER | 40 | $104,769 | $0 | $14,668 | $119,437 | 1 |
| DENNIS KOENIG | CHIEF INSTRUCTION/ACHIEVEMENT OFFICER | 40 | $43,735 | $0 | $6,123 | $49,858 | 1 |
| D KEITH LOCKYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MENGERINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRES GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NOREEN KILBANE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHEPPARD | AT-LARGE EXECUTIVE COMMITT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FOWLER-MACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CANDICE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY J PUSTULKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SEELBACH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLEY MARTENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI GARTLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG COHEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VOINOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH OUTCALT | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN SCHROTH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SAJIT ZACHARIAH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FLORENCE KIMBO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 30 people listed · 12 paid, $1.5M · 234 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA NEW | MEDICAL DIRECTOR | 40 | $134,085 | $0 | $38,513 | $172,598 | 1 |
| ELAINE HARPER | EDUCATIONAL SERVICES DIRECTOR | 40 | $109,668 | $0 | $48,604 | $158,272 | 1 |
| JOHN SESEK | CHIEF FINANCIAL OFFICER | 40 | $101,920 | $0 | $49,076 | $150,996 | 1 |
| HABEEBAH RASHEED GRIMES | CHIEF EXECUTIVE OFFICER | 40 | $131,576 | $0 | $16,061 | $147,637 | 1 |
| JILL KOENIG | CONNECTIONS DIRECTOR | 40 | $106,367 | $0 | $33,588 | $139,955 | 1 |
| MICHELLE BREEN | CHIEF CLINICAL OFFICER | 40 | $104,311 | $0 | $26,567 | $130,878 | 1 |
| SUSAN BERGER | CHIEF EXTERNAL RELATIONS O | 40 | $121,101 | $0 | $8,949 | $130,050 | 2 |
| SHEILA O'DONNELL | DIRECTOR | 40 | $101,747 | $0 | $24,181 | $125,928 | 1 |
| CLAUDIA LANN VALORE | CHIEF PROGRAM OFFICER | 40 | $98,461 | $0 | $23,063 | $121,524 | 1 |
| HUEI-RONG CHERN | PROGRAMMER | 40 | $108,006 | $0 | $9,033 | $117,039 | 1 |
| STEVEN HEDGEPATH | CHIEF OPERATING OFFICER (THRU 7/18) | 40 | $75,694 | $0 | $2,396 | $78,090 | 1 |
| DAVID REINES | CHIEF OPERATING OFFICER (8/18-1/19) | 40 | $25,730 | $0 | $0 | $25,730 | 1 |
| SCOTT SEELBACH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAJIT ZACHARIAH PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MENGERINK EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDRES GONZALEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NOREEN KILBANE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHEPPARD | AT-LARGE EXECUTIVE COMMITT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FOWLER-MACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CANDICE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE KIMBO MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY J PUSTULKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH W OUTCALT | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIE HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| D KEITH LOCKYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLEY MARTENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI GARTLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VOINOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE GATTO | CHIEF OPERATING OFFICER (HIRED 2/19) | 40 | $0 | $0 | $0 | $0 | 1 |
2017 · 28 people listed · 11 paid, $1.6M · 194 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK FECSER RET'D 63018 | CHIEF EXECUTIVE OFFICER | 40 | $154,093 | $0 | $45,432 | $199,525 | 1 |
| ERICA NEW | MEDICAL DIRECTOR | 40 | $133,293 | $0 | $35,843 | $169,136 | 1 |
| JOHN SESEK | CHIEF FINANCIAL OFFICER | 40 | $118,306 | $0 | $46,888 | $165,194 | 1 |
| ELAINE HARPER | EDUCATIONAL SERVICES DIREC | 40 | $109,088 | $0 | $44,133 | $153,221 | 1 |
| JILL KOENIG | CONNECTIONS DIRECTOR | 40 | $105,823 | $0 | $30,427 | $136,250 | 1 |
| SUSAN BERGER | CHIEF EXTERNAL RELATIONS O | 40 | $120,495 | $0 | $13,185 | $133,680 | 2 |
| HUEI-RONG CHERN | PROGRAMMER | 40 | $110,069 | $0 | $23,339 | $133,408 | 1 |
| HABEEBAH RASHEED GRIMES | CHIEF CLINICAL OFFICER | 40 | $115,326 | $0 | $17,789 | $133,115 | 1 |
| JOHN MALCOLM IV | IT DIRECTOR | 40 | $116,438 | $0 | $13,130 | $129,568 | 1 |
| STEVEN HEDGEPETH | CHIEF OPERATING OFFICER | 40 | $119,123 | $0 | $7,845 | $126,968 | 1 |
| CLAUDIA LANN VALORE | CHIEF PROGRAM OFFICER | 40 | $101,509 | $0 | $21,674 | $123,183 | 1 |
| SCOTT SEELBACH | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAJIT ZACHARIAH PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MENGERINK EDD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TALSIA DIXON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOREEN KILBANE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHEPPARD | AT-LARGE EXECUTIVE COMMITT | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE FOWLER-MACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CANDICE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE KIMBO MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY J PUSTULKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH W OUTCALT | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIE HARRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| D KEITH LOCKYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLEY MARTENS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HEIDI GARTLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES LANE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL VOINOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 29 people listed · 12 paid, $1.8M · 170 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK FECSER | CHIEF EXECUTIVE OFFICER | 40 | $154,093 | $0 | $49,272 | $203,365 | 1 |
| SHADI ROMAN | CHIEF OPERATING OFFICER | 40 | $130,700 | $0 | $38,523 | $169,223 | 1 |
| erica new | medical director | 40 | $131,163 | $0 | $38,000 | $169,163 | 1 |
| JOHN SESEK | CHIEF FINANCIAL OFFICER | 40 | $118,911 | $0 | $49,653 | $168,564 | 1 |
| ELAINE HARPER | educational services director | 40 | $102,815 | $0 | $46,802 | $149,617 | 1 |
| HUEI-RONG CHERN | PROGRAMMER | 40 | $109,441 | $0 | $35,170 | $144,611 | 1 |
| CLAUDIA LANN VALORE | CHIEF PROGRAM OFFICER | 40 | $114,764 | $0 | $26,126 | $140,890 | 1 |
| Darlene Kelly | program coordinator | 40 | $102,411 | $0 | $36,875 | $139,286 | 1 |
| Habeebah Grimes | CHIEF CLINICAL OFFICER | 40 | $113,539 | $0 | $25,746 | $139,285 | 1 |
| SUSAN BERGER | Chief External Relations OFficer | 40 | $117,516 | $0 | $20,563 | $138,079 | 2 |
| JILL KOENIG | connections director | 40 | $103,151 | $0 | $34,666 | $137,817 | 1 |
| John Malcolm IV | IT DIRECTOR | 40 | $114,414 | $0 | $7,100 | $121,514 | 1 |
| SCOTT SEELBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Sajit Zachariah PhD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MENGERINK edD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEANGELIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOREEN KILBANE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRNA LOY CORLEY | AT-LARGE EXECUTIVE COMMITT | 1 | $0 | $0 | $0 | $0 | 1 |
| MONYKA S PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| Candice Miller | DiRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE KIMBO MD | DireCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY J PUSTULKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH W OUTCALT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| Carmen McClennon | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| D KEITH LOCKYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLEY MARTENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Heidi Gartland | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL SHEPPARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT S KRANTZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 31 people listed · 11 paid, $1.6M · 157 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK FECSER | CHIEF EXECUTIVE OFFICER | 40 | $150,109 | $0 | $48,606 | $198,715 | 1 |
| Erica New | Medical Director | 40 | $128,528 | $0 | $37,899 | $166,427 | 1 |
| SHADI ROMAN | CHIEF OPERATING OFFICER | 40 | $128,071 | $0 | $38,082 | $166,153 | 1 |
| JOHN SESEK | CHIEF FINANCIAL OFFICER | 40 | $116,405 | $0 | $49,179 | $165,584 | 1 |
| FELICIA FAGO | EDUCATIONAL SERVICES DIREC | 40 | $111,037 | $0 | $37,691 | $148,728 | 1 |
| ELAINE HARPER | educational services coord | 40 | $102,044 | $0 | $40,099 | $142,143 | 1 |
| CLAUDIA LANN VALORE | CHIEF PROGRAM OFFICER | 40 | $112,484 | $0 | $25,767 | $138,251 | 1 |
| HUEI-RONG CHERN | PROGRAMMER | 40 | $107,979 | $0 | $22,291 | $130,270 | 1 |
| JILL KOENIG | connections director | 40 | $101,016 | $0 | $28,916 | $129,932 | 1 |
| SUSAN BERGER | DEVELOP & COMM RELATIONS D | 40 | $113,949 | $0 | $15,291 | $129,240 | 2 |
| Habeebah Grimes | CHIEF CLINICAL OFFICER | 40 | $96,924 | $0 | $22,863 | $119,787 | 1 |
| KEITH M BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH W OUTCALT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS LITTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MENGERINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SEELBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERENCE L THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEANGELIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLEY MARTENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DICKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY J PUSTULKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOREEN KILBANE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRNA LOY CORLEY | AT-LARGE EXECUTIVE COMMITT | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT S KRANTZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MONYKA S PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL SHEPPARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| D KEITH LOCKYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Sajit Zachariah PhD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Candice Miller | DiRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FLORENCE KIMBO | DireCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Ryan Sobel | DirecTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 29 people listed · 11 paid, $1.6M · 143 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK FECSER | CHIEF EXECUTIVE OFFICER | 40 | $146,253 | $0 | $46,919 | $193,172 | 1 |
| ERICA NEW | MEDICAL DIRECTOR | 40 | $123,438 | $0 | $45,809 | $169,247 | 1 |
| SHADI ROMAN | CHIEF OPERATING OFFICER | 40 | $125,000 | $0 | $36,830 | $161,830 | 1 |
| JOHN SESEK | CHIEF FINANCIAL OFFICER | 40 | $113,602 | $0 | $47,542 | $161,144 | 1 |
| FELICIA FAGO | EDUCATIONAL SERVICES DIRECTOR | 40 | $102,406 | $0 | $35,620 | $138,026 | 1 |
| DENNIS KOENIG | CHIEF CLINICAL OFFICER | 40 | $109,699 | $0 | $25,121 | $134,820 | 1 |
| CLAUDIA LANN VALORE | CHIEF PROGRAM OFFICER | 40 | $109,773 | $0 | $24,973 | $134,746 | 1 |
| HUEI-RONG CHERN | PROGRAMMER | 40 | $105,256 | $0 | $24,161 | $129,417 | 1 |
| SUSAN BERGER | DEVELOP & COMM RELATIONS DIR | 40 | $111,130 | $0 | $17,261 | $128,391 | 2 |
| JILL KOENIG | CONNECTIONS DIRECTOR | 40 | $99,575 | $0 | $23,545 | $123,120 | 1 |
| ELAINE HARPER | EDUCATIONAL SERVICES COORDINATOR | 40 | $100,839 | $0 | $15,879 | $116,718 | 1 |
| KEITH M BELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KENNETH W OUTCALT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS LITTMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MENGERINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SEELBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A SAGERSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERENCE L THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEANGELIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| HOLLEY MARTENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DICKINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY J PUSTULKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NOREEN KILBANE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRNA LOY CORLEY | AT-LARGE EXECUTIVE COMMITTEE MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT S KRANTZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MONYKA S PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MICHAEL SHEPPARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| D KEITH LOCKYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT RONIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 31 people listed · 11 paid, $1.6M · 129 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| FRANK FECSER | CHIEF EXECUTIVE OFFICER | 40 | $145,209 | $0 | $45,324 | $190,533 | 1 |
| ERICA NEW | MEDICAL DIRECTOR | 40 | $141,145 | - | $47,416 | $188,561 | 1 |
| SHADI ROMAN | CHIEF OPERATING OFFICER | 40 | $123,275 | - | $34,603 | $157,878 | 1 |
| JOHN SESEK | CHIEF FINANCIAL OFFICER | 40 | $112,317 | - | $44,138 | $156,455 | 1 |
| FELICIA FAGO | Educational Services Director | 40 | $101,163 | - | $34,421 | $135,584 | 1 |
| KYLE ROSE | PROGRAM COORDINATOR | 40 | $94,749 | - | $39,114 | $133,863 | 1 |
| KENNETH MEYER | INFORMATION TECH. DIRECTOR | 40 | $109,077 | - | $23,973 | $133,050 | 1 |
| DENNIS KOENIG | CHIEF CLINICAL OFFICER | 40 | $108,138 | - | $24,487 | $132,625 | 1 |
| CLAUDIA LANN VALORE | CHIEF PROGRAM OFFICER | 40 | $108,212 | - | $23,761 | $131,973 | 1 |
| HUEI-RONG CHERN | PROGRAMMER | 40 | $103,067 | - | $23,435 | $126,502 | 1 |
| SUSAN BERGER | DEVELOP & COMM RELATIONS DIR | 40 | $109,571 | - | $16,544 | $126,115 | 2 |
| william caster | CHAIR | 2 | - | - | - | $0 | 1 |
| YVETTE GRAHAM | SECRETARY | 1 | - | - | - | $0 | 1 |
| thomas littman | DIRECTOR | 1 | - | - | - | $0 | 1 |
| MATTHEW BRINN | DIRECTOR | 1 | - | - | - | $0 | 2 |
| MYRNA LOY CORLEY | DIRECTOR | 1 | - | - | - | $0 | 1 |
| ROBERT DEANGELIS | VICE CHAIR | 1 | - | - | - | $0 | 1 |
| WILLIAM GRIMBERG | DIRECTOR | 1 | - | - | - | $0 | 1 |
| BRETT S KRANTZ | AT-LARGE EXECUTIVE COMMITTEE M | 1 | - | - | - | $0 | 1 |
| MONYKA PRICE | DIRECTOR | 1 | - | - | - | $0 | 6 |
| ROBERT RONIS MD | DIRECTOR | 1 | - | - | - | $0 | 1 |
| DAVID A SAGERSER | DIRECTOR | 1 | - | - | - | $0 | 1 |
| SCOTT SEELBACH | DIRECTOR | 1 | - | - | - | $0 | 1 |
| TERENCE THOMAS | TREASURER | 1 | - | - | - | $0 | 1 |
| HOLLEY MARTENS | DIRECTOR | 1 | - | - | - | $0 | 1 |
| KEN OUTCALT | DIRECTOR | 1 | - | - | - | $0 | 2 |
| Mark Dickinson | Director | 1 | - | - | - | $0 | 1 |
| Noreen Kilbane | Director | 1 | - | - | - | $0 | 1 |
| Michael Sheppard | Director | 1 | - | - | - | $0 | 1 |
| KEITH M BELL | DIRECTOR | 1 | - | - | - | $0 | 1 |
| Kimberly J Pustulka | DIRECTOR | 1 | - | - | - | $0 | 1 |
2012 · 33 people listed · 11 paid, $1.6M · 132 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA NEW | MEDICAL DIRECTOR | 40 | $154,927 | - | $48,551 | $203,478 | 1 |
| FRANK FECSER | CHIEF EXECUTIVE OFFICER | 40 | $144,382 | $0 | $46,377 | $190,759 | 1 |
| SHADI ROMAN | CHIEF OPERATING OFFICER | 40 | $122,907 | - | $34,972 | $157,879 | 1 |
| JOHN SESEK | CHIEF FINANCIAL OFFICER | 40 | $112,283 | - | $44,472 | $156,755 | 1 |
| DENNIS KOENIG | CHIEF CLINICAL OFFICER | 40 | $116,866 | - | $25,347 | $142,213 | 1 |
| CLAUDIA LANN VALORE | CHIEF PROGRAM OFFICER | 40 | $116,944 | - | $25,189 | $142,133 | 1 |
| KENNETH MEYER | INFORMATION TECH. DIRECTOR | 40 | $107,907 | - | $24,937 | $132,844 | 1 |
| FELICIA FAGO | Educational Services Director | 40 | $97,045 | - | $34,418 | $131,463 | 1 |
| HUEI-RONG CHERN | PROGRAMMER | 40 | $102,474 | - | $23,000 | $125,474 | 1 |
| SUSAN BERGER | DEVELOP & COMM RELATIONS DIR | 40 | $109,255 | - | $16,045 | $125,300 | 2 |
| THOMAS VALORE | STAFF DEVELOPMENT DIRECTOR | 40 | $100,388 | - | $22,871 | $123,259 | 1 |
| JOHN SAADA JR | DIRECTOR | 1 | - | - | - | $0 | 1 |
| william caster | CHAIR | 1 | - | - | - | $0 | 1 |
| YVETTE GRAHAM | SECRETARY | 1 | - | - | - | $0 | 1 |
| thomas littman | DIRECTOR | 1 | - | - | - | $0 | 1 |
| MATTHEW BRINN | DIRECTOR | 1 | - | - | - | $0 | 2 |
| MYRNA LOY CORLEY | DIRECTOR | 1 | - | - | - | $0 | 1 |
| ROBERT DEANGELIS | VICE CHAIR | 1 | - | - | - | $0 | 1 |
| JUDITH EMBRESCIA | DIRECTOR | 1 | - | - | - | $0 | 3 |
| SALLY FLORKIEWICZ | DIRECTOR | 1 | - | - | - | $0 | 1 |
| WILLIAM GRIMBERG | DIRECTOR | 1 | - | - | - | $0 | 1 |
| RALPH E JOHNSON | DIRECTOR | 1 | - | - | - | $0 | 1 |
| BRETT S KRANTZ | AT-LARGE EXECUTIVE COMMITTEE M | 1 | - | - | - | $0 | 1 |
| MONYKA PRICE | DIRECTOR | 1 | - | - | - | $0 | 6 |
| ROBERT RONIS MD | DIRECTOR | 1 | - | - | - | $0 | 1 |
| DAVID A SAGERSER | DIRECTOR | 1 | - | - | - | $0 | 1 |
| SCOTT SEELBACH | DIRECTOR | 1 | - | - | - | $0 | 1 |
| TERENCE THOMAS | TREASURER | 1 | - | - | - | $0 | 1 |
| HOLLEY MARTENS | DIRECTOR | 1 | - | - | - | $0 | 1 |
| KEN OUTCALT | DIRECTOR | 1 | - | - | - | $0 | 2 |
| Mark Dickinson | Director | 1 | - | - | - | $0 | 1 |
| Noreen Kilbane | Director | 1 | - | - | - | $0 | 1 |
| Michael Sheppard | Director | 1 | - | - | - | $0 | 1 |
2011 · 32 people listed · 11 paid, $1.7M · 138 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA NEW | MEDICAL DIRECTOR | 40 | $155,078 | $0 | $47,240 | $202,318 | 1 |
| FRANK FECSER | CHIEF EXECUTIVE OFFICER | 40 | $144,506 | $0 | $43,780 | $188,286 | 1 |
| SHADI ROMAN | CHIEF OPERATING OFFICER | 40 | $123,002 | $0 | $34,542 | $157,544 | 1 |
| JOHN SESEK | CHIEF FINANCIAL OFFICER | 40 | $110,080 | $0 | $43,513 | $153,593 | 1 |
| DENNIS KOENIG | CHIEF CLINICAL OFFICER | 40 | $127,011 | $0 | $25,266 | $152,277 | 1 |
| CLAUDIA LANN VALORE | CHIEF PROGRAM OFFICER | 40 | $127,093 | $0 | $25,101 | $152,194 | 1 |
| THOMAS VALORE | STAFF DEVELOPMENT DIRECTOR | 40 | $117,105 | $0 | $23,269 | $140,374 | 1 |
| CLAIRE SHANDS-WAAG | HUMAN RESOURCES DIRECTOR | 40 | $102,963 | $0 | $32,359 | $135,322 | 1 |
| KENNETH MEYER | INFORMATION TECH. DIRECTOR | 40 | $107,234 | $0 | $25,451 | $132,685 | 1 |
| SUSAN BERGER | DEVELOP & COMM RELATIONS DIR | 40 | $109,228 | $0 | $13,435 | $122,663 | 2 |
| HUEI-RONG CHERN | PROGRAMMER | 40 | $105,329 | $0 | $7,688 | $113,017 | 1 |
| JOHN SAADA JR | DIRECTOR | 1 | - | - | - | $0 | 1 |
| william caster | CHAIR | 1 | - | - | - | $0 | 1 |
| YVETTE GRAHAM | SECRETARY | 1 | - | - | - | $0 | 1 |
| thomas littman | DIRECTOR | 1 | - | - | - | $0 | 1 |
| MATTHEW BRINN | DIRECTOR | 1 | - | - | - | $0 | 2 |
| MYRNA LOY CORLEY | DIRECTOR | 1 | - | - | - | $0 | 1 |
| ROBERT DEANGELIS | VICE CHAIR | 1 | - | - | - | $0 | 1 |
| JUDITH EMBRESCIA | DIRECTOR | 1 | - | - | - | $0 | 3 |
| SALLY FLORKIEWICZ | DIRECTOR | 1 | - | - | - | $0 | 1 |
| WILLIAM GRIMBERG | DIRECTOR | 1 | - | - | - | $0 | 1 |
| RALPH E JOHNSON | DIRECTOR | 1 | - | - | - | $0 | 1 |
| BRETT S KRANTZ | AT-LARGE EXECUTIVE COMMITTEE M | 1 | - | - | - | $0 | 1 |
| ROBERT MENGERINK ED D | DIRECTOR | 1 | - | - | - | $0 | 1 |
| MONYKA PRICE | DIRECTOR | 1 | - | - | - | $0 | 6 |
| ROBERT RONIS MD MPH | DIRECTOR | 1 | - | - | - | $0 | 1 |
| DAVID A SAGERSER | DIRECTOR | 1 | - | - | - | $0 | 1 |
| SCOTT SEELBACH | DIRECTOR | 1 | - | - | - | $0 | 1 |
| TERENCE THOMAS | TREASURER | 1 | - | - | - | $0 | 1 |
| HOLLEY MARTENS | DIRECTOR | 1 | - | - | - | $0 | 1 |
| KEN OUTCALT | DIRECTOR | 1 | - | - | - | $0 | 2 |
| RUSSELL EDWARDS | DIRECTOR | 1 | - | - | - | $0 | 1 |
2010 · 33 people listed · 10 paid, $1.4M · 146 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ERICA NEW | MEDICAL DIRECTOR | 40 | $154,548 | $0 | $44,996 | $199,544 | 1 |
| FRANK FECSER | CHIEF EXECUTIVE OFFICER | 40 | $145,301 | $0 | $23,014 | $168,315 | 1 |
| SHADI ROMAN | CHIEF OPERATING OFFICER | 40 | $123,126 | $0 | $33,244 | $156,370 | 1 |
| JOHN SESEK | CHIEF FINANCIAL OFFICER | 40 | $105,840 | $0 | $40,925 | $146,765 | 1 |
| DENNIS KOENIG | CHIEF CLINICAL OFFICER | 40 | $114,375 | $0 | $24,121 | $138,496 | 1 |
| CLAUDIA LANN VALORE | CHIEF PROGRAM OFFICER | 40 | $113,361 | $0 | $23,803 | $137,164 | 1 |
| KENNETH MEYER | INFORMATION TECH. DIRECTOR | 40 | $107,687 | $0 | $24,340 | $132,027 | 1 |
| THOMAS VALORE | STAFF DEVELOPMENT DIRECTOR | 40 | $104,788 | $0 | $22,602 | $127,390 | 1 |
| SUSAN BERGER | DEVELOP & COMM RELATIONS DIR | 40 | $107,280 | $0 | $14,724 | $122,004 | 2 |
| HUEI-RONG CHERN | PROGRAMMER | 40 | $105,227 | $0 | $9,414 | $114,641 | 1 |
| JOHN SAADA JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| william caster | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| YVETTE GRAHAM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| thomas littman | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOFFREY JONES PHD | AT-LARGE EXEC. COMMITTEE MEMB. | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW BRINN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MYRNA LOY CORLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT DEANGELIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THE HONORABLE GRACE DRAKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH EMBRESCIA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SALLY FLORKIEWICZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GRIMBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH E JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRETT S KRANTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT MENGERINK ED D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAY MLAKAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONYKA PRICE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ROBERT RONIS MD MPH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID A SAGERSER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT SEELBACH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERENCE THOMAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGIE WHEELER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| AVI FOOD SYSTEM INC | WARREN, OH | FOOD SERVICE | $438,317 |
| MIDVIEW BOARD OF EDUCATION | GRAFTON, OH | RENT, UTILITIES | $408,069 |
| UNIVERSITY HOSPITALS NON PATIENT | DETROIT, MI | DR. SALARY | $241,613 |
| ST JOHN BOSCO | PARMA HEIGHTS, OH | RENT | $221,041 |
| WARREN ROOFING AND INSULATING CO | WALTON HILL, OH | REPAIRS, MAINTENANCE | $169,711 |
2023 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| BELL & BLAIRE LLC | MUNROE FALLS, OH | HVAC SERVICES | $389,781 |
| MIDVIEW BOARD OF EDUCATION | GRAFTON, OH | RENT, UTILITIES | $385,059 |
| AVI FOOD SYSTEM | WARREN, OH | FOOD SERVICE | $280,388 |
| UNIVERSITY HOSPITALS NON PATIENT | DETROIT, MI | DR. SALARY | $233,450 |
| ST JOHN BOSCO | PARMA HEIGHTS, OH | RENT | $214,022 |
2022 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MIDVIEW BOARD OF EDUCATION | GRAFTON, OH | RENT, UTILITIES | $381,546 |
| KOVACHY SALES INC | BEREA, OH | CLEANING | $333,059 |
| INNOVATION FOOD SERVICE | TWINSBURG, OH | FOOD SERVICE VENDOR | $322,401 |
| BELL & BLAIRE LLC | MUNROE FALLS, OH | HVAC SERVICES | $262,622 |
| ST JOHN BOSCO | PARMA HEIGHTS, OH | RENT | $213,801 |
2021 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MIDVIEW BOARD OF EDUCATION | GRAFTON, OH | RENT, UTILITIES | $381,474 |
| PREFERRED MEAL SYSTEMS INC | CHICAGO, IL | FOOD SERVICE VENDOR | $246,848 |
| KOVACHY SALES INC | BEREA, OH | CLEANING | $237,246 |
| MENDCO CONSTRUCTION | ELYRIA, OH | BUILDING RENOVATION SERVICES | $219,770 |
| ST JOHN BOSCO | PARMA HEIGHTS, OH | RENT | $217,415 |
2020 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| MIDVIEW BOARD OF EDUCATION | GRAFTON, OH | RENT, UTILITIES | $350,688 |
| DISTINGUISHED MEN OF EXCELLENCE | CLEVELAND, OH | WRAP SERVICES | $247,050 |
| ST JOHN BOSCO | PARMA HEIGHTS, OH | RENT | $208,667 |
| MATERIAL GIRLS WORLD | CLEVELAND, OH | WRAP SERVICES | $199,345 |
| KOVACHY SALES INC | BEREA, OH | CLEANING | $187,002 |
2019 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MIDVIEW BOARD OF EDUCATION | GRAFTON, OH | RENT, UTILITIES | $364,159 |
| ST JOHN BOSCO | PARMA HEIGHTS, OH | RENT | $208,788 |
| MNJ TECHNOLOGIES DIRECT INC | BUFFALO GROVE, IL | COMPUTERS | $197,139 |
| PREFERRED MEAL SYSTEMS INC | MOOSIC, PA | FOOD SERVICE VENDOR | $187,851 |
| SMITH AND OBY COMPANY | WALTON HILLS, OH | ELEVATOR REPAIR | $172,035 |
2018 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| VOCATIONAL SERVICES | CLEVELAND, OH | SCHOOL MEALS PROGRAM | $344,874 |
| MIDVIEW BOARD OF EDUCATION | GRAFTON, OH | RENT, UTILITIES | $339,423 |
| MATERIAL GIRLS WORLD | CLEVELAND HTS, OH | CAMP/MENTORING | $238,900 |
| BELLEFAIRE JCB | SHAKER HEIGHTS, OH | CLIENT SERVICES | $234,131 |
| DISTINGUISHED MEN OF EXCELLENCE INC | CLEVELAND, OH | CLIENT SERVICES | $213,525 |
2017 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| STREAMLINE HEALTHCARE SOLUTIONS LLC | KALAMAZOO, MI | MOSAIC - NEW SYSTEM | $612,435 |
| BELLEFAIRE JCB | SHAKER HEIGHTS, OH | CLIENT SERVICES | $433,202 |
| EYE FOR CHANGE CONSULTING | CLEVELAND, OH | CLIENT SERVICES | $307,435 |
| ESC OF CUYAHOGA COUNTY | INDEPENDENCE, OH | FISCAL AGENT FEES | $280,995 |
| KOVACHY SALES INC | BEREA, OH | CLEANING SERVICE | $238,578 |
2016 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Eye for Change Consulting | Cleveland, OH | CLIENT SERVICES | $438,525 |
| BELLEFAIRE JCB | SHAKER HEIGHTS, OH | CLIENT SERVICES | $431,421 |
| ESC OF CUYAHOGA COUNTY | INDEPENDENCE, OH | FISCAL AGENT FEES | $390,564 |
| MANNIX CONSTRUCTION MANAGEMENT LLC | ROCKY RIVER, OH | BUILDING IMPROVEMENT | $323,364 |
| Distinguished Men of Excellence Inc | CLEVELAND, OH | CLIENT SERVICES | $262,275 |
2015 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ESC OF CUYAHOGA COUNTY | INDEPENDENCE, OH | FISCAL AGENT FEES | $330,784 |
| MANNIX CONSTRUCTION MANAGEMENT LLC | ROCKY RIVER, OH | BUILDING IMPROVEMENT | $261,605 |
| BELLEFAIRE JCB | SHAKER HEIGHTS, OH | CLIENT SERVICES | $231,054 |
| Distinguished Men of Excellence Inc | CLEVELAND, OH | CLIENT SERVICES | $215,500 |
| Eye for Change Consulting | Cleveland, OH | CLIENT SERVICES | $173,341 |
2014 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BELLEFAIRE JCB | SHAKER HEIGHTS, OH | CLIENT SERVICES | $393,343 |
| ESC OF CUYAHOGA COUNTY | INDEPENDENCE, OH | FISCAL AGENT FEES | $352,698 |
| MANNIX CONSTRUCTION MANAGEMENT LLC | ROCKY RIVER, OH | BUILDING IMPROVEMENT | $227,800 |
| TLC TRAINING & CONSULTANT SERVICES | CLEVELAND, OH | CLIENT SERVICES | $141,250 |
| MGW RESOURCE CENTER | RICHMOND HEIGHTS, OH | CLIENT SERVICES | $121,541 |
2013 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ESC OF CUYAHOGA COUNTY | FISCAL AGENT FEES | $510,359 | |
| MANNIX CONSTRUCTION MGT | Bldg Impvr/Prop mgmt | $289,816 | |
| BELLEFAIRE JCB | CLIENT Services | $266,591 | |
| MARLIN MECHANICAL LLC | HVAC SERVICES | $239,353 | |
| BEECH BROOK | Client Services | $184,608 |
2012 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MANNIX CONSTRUCTION MGT | CLEVELAND, OH | Bldg Impvr/Prop mgmt | $477,891 |
| BEECH BROOK | CLEVELAND, OH | CLIeNT SERVICES | $329,104 |
| BARRETT BENEFITS GROUP INC | BEACHWOOD, OH | HEALTH INS ADMIN | $214,079 |
| SAW | CLEVELAND, OH | Cleaning Services | $179,257 |
| CATHOLIC CHARITIES PARMADALE | PARMA, OH | CLIENT SERVICES | $177,130 |
2011 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ESC OF CUYAHOGA COUNTY | VALLEY VIEW, OH | FISCAL AGENT | $2,502,563 |
| MANNIX CONSTRUCTION MGT | CLEVELAND, OH | BUILDING IMPROVEMENT | $478,614 |
| BEECH BROOK | CLEVELAND, OH | CLIeNT SERVICES | $211,066 |
| BARRETT BENEFITS GROUP INC | BEACHWOOD, OH | HEALTH INS ADMIN | $181,735 |
| DCT TELECOM GROUP INC | CLEVELAND, OH | TELEPHONE SERVICE | $139,115 |
2010 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ESC OF CUYAHOGA COUNTY | VALLEY VIEW, OH | FISCAL AGENT | $3,537,291 |
| KRUEGER GREALIS ASSOC INC | CLEVELAND, OH | BUILDING IMPROVEMENT | $1,235,357 |
| BARRETT BENEFITS GROUP INC | BEACHWOOD, OH | HEALTH INS ADMIN | $202,817 |
| DCT TELECOM GROUP INC | CLEVELAND, OH | TELEPHONE SERVICE | $155,393 |
| UNIVERSITY HOSPITALS | CLEVELAND, OH | PSYCHIATRIC SERVICES | $144,365 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
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 | ||||||||
| $40,874,602 | $36,152,958 | $41,446,051 | $40,019,254 | $793,394 | $39,503,072 | $915,652 | 299 | 25 |
| 2023 · Form 990 | ||||||||
| $38,256,181 | $34,608,429 | $37,194,380 | $35,005,209 | $1,982,689 | $35,776,047 | $1,004,010 | 265 | 22 |
| 2022 · Form 990 | ||||||||
| $36,696,687 | $37,954,086 | $33,334,142 | $30,949,284 | $1,692,417 | $34,726,547 | $1,147,911 | 306 | 25 |
| 2021 · Form 990 | ||||||||
| $41,439,113 | $39,531,267 | $34,259,267 | $32,110,062 | $2,210,495 | $39,093,294 | $1,040,838 | 233 | 22 |
| 2020 · Form 990 | ||||||||
| $37,778,622 | $37,994,492 | $34,550,099 | $30,951,914 | $3,029,666 | $34,554,123 | $869,456 | 224 | 18 |
| 2019 · Form 990 | ||||||||
| $41,762,407 | $40,910,795 | $35,162,939 | $31,288,670 | $3,296,095 | $38,198,091 | $750,375 | 247 | 18 |
| 2018 · Form 990 | ||||||||
| $42,211,478 | $40,133,166 | $32,781,994 | $30,407,418 | $3,547,234 | $38,305,559 | $706,790 | 234 | 17 |
| 2017 · Form 990 | ||||||||
| $43,065,712 | $42,674,886 | $29,985,134 | $28,244,511 | $5,063,561 | $38,223,888 | $954,916 | 194 | 17 |
| 2016 · Form 990 | ||||||||
| $43,663,389 | $43,718,291 | $29,245,735 | $27,778,810 | $4,700,510 | $38,757,957 | $959,406 | 170 | 17 |
| 2015 · Form 990 | ||||||||
| $43,390,666 | $41,249,659 | $29,557,349 | $27,848,257 | $4,443,953 | $38,779,362 | $954,916 | 157 | 20 |
| 2014 · Form 990 | ||||||||
| $40,688,536 | $40,636,676 | $27,768,476 | $25,729,225 | $3,510,474 | $37,076,477 | $954,960 | 143 | 19 |
| 2013 · Form 990 | ||||||||
| $40,625,471 | $39,592,529 | $27,322,506 | $25,723,430 | $3,253,329 | $37,298,852 | $958,025 | 129 | 22 |
| 2012 · Form 990 | ||||||||
| $41,360,175 | $41,049,589 | $26,159,679 | $24,768,031 | $3,489,733 | $37,899,317 | $993,219 | 132 | 23 |
| 2011 · Form 990 | ||||||||
| $43,520,460 | $42,299,960 | $29,326,922 | $24,457,445 | $3,784,246 | $39,775,496 | $1,006,212 | 138 | 22 |
| 2010 · Form 990 | ||||||||
| $48,341,940 | $47,168,759 | $28,347,006 | $23,236,945 | $5,701,814 | $42,797,513 | $735,892 | 146 | - |
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.
- GETTING TO WE Lyndhurst, OH · 1 person in common (Susan Berger)
- BOARD OF TRUSTEES OF THE CLEVELAND SCHOOL OF SCIENCE AND MEDICINE FDN Cleveland, OH · 1 person in common (Lisa Farmer Cole)
Funders of this organization
33 grantors reported grants to this organization, $6,335,932 in all, tax years 2010 to 2025; the 25 largest shown (all 33). 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 | 11 | $1,864,998 | 2020 | $94,003 | show |
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2010-2012, 2015-2016, 2018, 2020-2021, 2023-2024 | 10 | $1,611,918 | 2024 | $107,750 | show |
| THE CHAR AND CHUCK FOWLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “POSITIVE EDUCATION PROGRAM” | 2011, 2013, 2016-2017 | 4 | $620,000 | 2017 | $40,000 | show |
| GEORGE GUND FOUNDATION | Private foundation | Fuzzy filed as “Positive Education Program” | 2023 | 3 | $600,000 | 2023 | $600,000 | show |
| ABINGTON FOUNDATION | Private foundation | Fuzzy filed as “POSITIVE EDUCATION PROGRAM” | 2021-2023 | 3 | $201,666 | 2023 | $15,000 | show |
| JUDITH A EMBRESCIA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “POSITIVE EDUCATION PROGRAM” | 2012-2018 | 7 | $201,000 | 2018 | $20,000 | show |
| SANDSTONE FOUNDATION | Private foundation | Fuzzy filed as “POSITIVE EDUCATION PROGRAM” | 2015, 2017-2025 | 10 | $159,716 | 2025 | $37,516 | show |
| MT SINAI HEALTH CARE FOUNDATION | Public charity | Exact | 2010, 2017 | 2 | $150,000 | 2017 | $100,000 | show |
| WOODRUFF FOUNDATION | Private foundation | Fuzzy filed as “POSITIVE EDUCATION PROGRAM” | 2016, 2018, 2021-2024 | 6 | $130,125 | 2024 | $30,000 | show |
| JANE AND JON OUTCALT FOUNDATION | Private foundation | Fuzzy filed as “POSITIVE EDUCATION PROGRAM” | 2012-2017, 2019-2020, 2024-2025 | 10 | $124,500 | 2025 | $5,000 | show |
| SHOES AND CLOTHES FOR KIDS INC | Public charity | Exact | 2020-2024 | 5 | $104,944 | 2024 | $11,923 | show |
| ELIZABETH SEVERANCE PRENTISS FOUNDATION | Private foundation | Fuzzy filed as “POSITIVE EDUCATION PROGRAM” | 2019 | 1 | $100,000 | 2019 | $100,000 | show |
| DAVID AND INEZ MYERS FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $75,000 | 2024 | $15,000 | show |
| TREU MART FUND | Public charity | Exact | 2018, 2023 | 2 | $75,000 | 2023 | $25,000 | show |
| THOMAS H WHITE NO 1 TR | Private foundation | Fuzzy filed as “POSITIVE EDUCATION PROGRAM” | 2022-2023 | 2 | $50,000 | 2023 | $25,000 | show |
| SHARE OUR STRENGTH | Public charity | Exact | 2019 | 1 | $43,000 | 2019 | $43,000 | show |
| VIRGINIA B TOULMIN CHARITABLE FOUNDATION III 20-102080246164 | Private foundation | Fuzzy filed as “POSITIVE EDUCATION PROGRAM” | 2010 | 1 | $35,000 | 2010 | $35,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2023 | 3 | $25,050 | 2023 | $11,000 | show |
| UNIVERSITY HOSPITALS HEALTH SYSTEM INC | Public charity | Exact | 2018, 2023 | 2 | $22,500 | 2023 | $15,000 | show |
| THE ANDREWS FOUNDATION | Private foundation | Fuzzy filed as “POSITIVE EDUCATION PROGRAM” | 2014 | 1 | $20,000 | 2014 | $20,000 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2018 | 3 | $16,500 | 2018 | $8,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| OHIO CAPITAL IMPACT CORPORATION | Public charity | Exact | 2018-2020 | 3 | $15,000 | 2020 | $5,000 | show |
| WILLIAM J & DOROTHY K ONEILL FOUNDATION INC | Private foundation | Fuzzy filed as “POSITIVE EDUCATION PROGRAM” | 2021-2024 | 4 | $14,000 | 2024 | $2,500 | show |
| DAVID NOVAK LEADERSHIP INC | Private foundation | Fuzzy filed as “POSITIVE EDUCATION PROGRAM” | 2024-2025 | 2 | $11,200 | 2025 | $8,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES | OH | F33 | $42,243,189 | $43,726,921 | President/CEO | $519,413 | Same NTEE code F33, revenue within 2x, same state |
| NCC SOLUTIONS INC | OH | F33 | $24,998,655 | $23,610,285 | CHIEF EXECUTIVE OFFICER | $225,473 | Same NTEE code F33, revenue within 2x, same state |
| BELLEFAIRE JEWISH CHILDRENS BUREAU | OH | F33 | $49,469,687 | $51,648,837 | PRESIDENT (7/1/24 to 1/10/25) | $794,616 | Same NTEE code F33, revenue within 2x, same state |
| HAYNES FAMILY OF PROGRAMS | CA | F33 | $20,999,207 | $19,463,025 | CEO | $387,212 | Same NTEE code F33, revenue within 2x |
| PATHWAY HOMES INC | VA | F33 | $22,519,965 | $22,515,093 | PRESIDENT/CEO | $351,640 | Same NTEE code F33, revenue within 2x |
| REHABILITATION SUPPORT SERVICES INC | NY | F33 | $74,231,652 | $73,630,330 | EXECUTIVE DIRECTOR | $619,896 | Same NTEE code F33, revenue within 2x |
| GEORGE WEST MENTAL HEALTH FOUNDATION INC | GA | F33 | $31,799,994 | $31,723,123 | PRESIDENT/CEO | $526,969 | Same NTEE code F33, revenue within 2x |
| PENN MAR ORGANIZATION INC | MD | F33 | $30,037,223 | $28,593,248 | CEO | $448,991 | Same NTEE code F33, revenue within 2x |
| COMMUNITIES FOR PEOPLE | MA | F33 | $25,185,689 | $24,066,755 | PRESIDENT/CEO/DIRECTOR | $262,292 | Same NTEE code F33, revenue within 2x |
| YELLOWSTONE BOYS & GIRLS RANCH | MT | F33 | $77,339,868 | $44,427,114 | CEO | $308,037 | Same NTEE code F33, revenue within 2x |
| FRED FINCH YOUTH CENTER | CA | F33 | $40,943,777 | $44,204,052 | PRESIDENT & CEO | $280,792 | Same NTEE code F33, revenue within 2x |
| EXCELSIOR WELLNESS | WA | F33 | $22,253,335 | $20,865,956 | Chief Medical Officer | $346,727 | Same NTEE code F33, revenue within 2x |
| UNITY HOUSE OF CAYUGA COUNTY INC | NY | F33 | $27,579,847 | $25,948,676 | CEO | $185,680 | Same NTEE code F33, revenue within 2x |
| EDGEWOOD CENTER FOR CHILDREN AND FAMILIES | CA | F33 | $32,169,637 | $35,088,516 | CEO | $288,074 | Same NTEE code F33, revenue within 2x |
| JCCA EDENWALD INC | NY | F33 | $32,783,572 | $22,729,798 | CEO | $688,992 | Same NTEE code F33, revenue within 2x |
| CONCERN FOR INDEPENDENT LIVING INC | NY | F33 | $70,049,760 | $55,396,910 | EXECUTIVE DIRECTOR | $519,852 | Same NTEE code F33, revenue within 2x |
| KIDSPEACE NATIONAL CENTERS INC | PA | F33 | $66,517,708 | $64,222,904 | PRESIDENT & CEO | $480,649 | Same NTEE code F33, revenue within 2x |
| CHILDRENS HOME INC | FL | F33 | $27,052,379 | $26,576,473 | PRESIDENT & CEO | $249,884 | Same NTEE code F33, revenue within 2x |
| PRIMECARE INC | CT | F33 | $23,635,828 | $23,439,400 | DIRECTOR | $0 | Same NTEE code F33, revenue within 2x |
| OPTIONS FOR SOUTHERN OREGON | OR | F33 | $78,830,448 | $77,210,045 | Medical Director | $514,505 | Same NTEE code F33, revenue within 2x |
| OPTIONS FOR COMMUNITY LIVING INC | NY | F33 | $28,971,580 | $29,796,107 | CHIEF EXECUTIVE OFFICER | $382,809 | Same NTEE code F33, revenue within 2x |
| EMPOWERING ABILITIES | IA | F33 | $23,272,224 | $21,943,312 | PRESIDENT/CE | $294,479 | Same NTEE code F33, revenue within 2x |
| GEORGE JUNIOR REPUBLIC IN PENNSYLVANIA | PA | F33 | $32,771,356 | $33,748,366 | PSYCHIATRIST | $402,034 | Same NTEE code F33, revenue within 2x |
| FOUNTAIN HOUSE INC | NY | F33 | $44,748,757 | $43,474,608 | PRESIDENT & CEO | $443,625 | Same NTEE code F33, revenue within 2x |
| VESTA INC | MD | F33 | $28,340,011 | $17,333,289 | CEO | $290,435 | Same NTEE code F33, 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 · $36,152,958 spent · pay $28,919,828 · grants $0 · events $99,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,358,875 | $17,173,558 | $3,899,910 | $285,407 | 59.1% | |
| Other employee benefits | $3,644,933 | $3,024,274 | $592,385 | $28,274 | 10.1% | |
| Occupancy | $2,284,064 | $1,983,863 | $299,741 | $460 | 6.3% | |
| Pension plan contributions | $1,898,279 | $1,540,418 | $346,163 | $11,698 | 5.3% | |
| Payroll taxes | $1,102,089 | $864,995 | $214,000 | $23,094 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $915,652 | $736,228 | $167,189 | $12,235 | 2.5% | |
| Information technology | $697,652 | $166,114 | $531,493 | $45 | 1.9% | |
| Fees: other services | $644,215 | $106,180 | $527,125 | $10,910 | 1.8% | |
| Office expenses | $625,047 | $378,701 | $244,678 | $1,668 | 1.7% | |
| Depreciation and depletion | $579,555 | $371,148 | $208,407 | - | 1.6% | |
| All other expenses | $566,630 | $413,702 | $138,038 | $14,890 | 1.6% | |
| Insurance | $479,401 | $402,367 | $77,034 | - | 1.3% | |
| Other (as described) | SCHOOL MEALS VENDING | $443,866 | $443,866 | - | - | 1.2% |
| Travel | $309,916 | $285,912 | $23,859 | $145 | 0.9% | |
| Other (as described) | CONTRACT SERVICES | $269,106 | $261,418 | $7,688 | - | 0.7% |
| Other (as described) | ESC ADMIN FEE | $180,468 | - | $180,468 | - | 0.5% |
| Conferences, conventions and meetings | $86,581 | $18,489 | $67,154 | $938 | 0.2% | |
| Fees: accounting | $49,500 | - | $49,500 | - | 0.1% | |
| Fees: legal | $15,000 | - | $15,000 | - | 0.0% | |
| Other (as described) | WRAP AROUND SERVICES | $1,890 | $1,890 | $0 | - | 0.0% |
| Advertising and promotion | $239 | - | $239 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,475 | $12,921 | reported apart | |||
| Total | $36,152,958 | 100% |
2023 · Form 990 · $34,608,429 spent · pay $28,011,583 · grants $0 · events $131,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,643,585 | $17,332,599 | $3,155,030 | $155,956 | 59.6% | |
| Other employee benefits | $3,434,797 | $2,871,948 | $554,173 | $8,676 | 9.9% | |
| Pension plan contributions | $1,917,322 | $1,589,795 | $313,925 | $13,602 | 5.5% | |
| Occupancy | $1,812,375 | $1,687,570 | $124,805 | - | 5.2% | |
| Payroll taxes | $1,011,869 | $788,830 | $201,063 | $21,976 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $1,004,010 | $260,425 | $625,449 | $118,136 | 2.9% | |
| Information technology | $710,848 | $157,517 | $553,331 | - | 2.1% | |
| All other expenses | $627,742 | $404,387 | $220,719 | $2,636 | 1.8% | |
| Fees: other services | $616,495 | $11,776 | $597,381 | $7,338 | 1.8% | |
| Office expenses | $612,393 | $320,660 | $284,816 | $6,917 | 1.8% | |
| Depreciation and depletion | $565,919 | $439,424 | $126,495 | - | 1.6% | |
| Insurance | $411,089 | $340,844 | $70,245 | - | 1.2% | |
| Other (as described) | SCHOOL MEALS VENDING | $312,875 | $312,875 | - | - | 0.9% |
| Travel | $287,274 | $263,529 | $23,590 | $155 | 0.8% | |
| Other (as described) | CONTRACT SERVICES | $274,713 | $262,450 | $12,263 | - | 0.8% |
| Other (as described) | ESC ADMIN FEE | $187,971 | - | $187,971 | - | 0.5% |
| Conferences, conventions and meetings | $117,716 | $44,083 | $73,410 | $223 | 0.3% | |
| Fees: accounting | $52,535 | - | $52,535 | - | 0.2% | |
| Other (as described) | WRAP AROUND SERVICES | $5,561 | $5,194 | $367 | - | 0.0% |
| Fees: legal | $1,105 | - | $1,105 | - | 0.0% | |
| Advertising and promotion | $235 | -$282 | $517 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $170,010 | $13,319 | reported apart | |||
| Total | $34,608,429 | 100% |
2022 · Form 990 · $37,954,086 spent · pay $31,113,088 · grants $0 · events $155,352
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,825,888 | $19,253,414 | $3,425,125 | $147,349 | 60.1% | |
| Other employee benefits | $3,811,894 | $3,240,050 | $563,876 | $7,968 | 10.0% | |
| Pension plan contributions | $2,240,586 | $1,832,690 | $395,458 | $12,438 | 5.9% | |
| Occupancy | $1,903,427 | $1,744,974 | $158,453 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $1,147,911 | $316,977 | $710,470 | $120,464 | 3.0% | |
| Payroll taxes | $1,086,809 | $855,438 | $208,452 | $22,919 | 2.9% | |
| All other expenses | $786,003 | $578,432 | $205,866 | $1,705 | 2.1% | |
| Information technology | $674,734 | $153,842 | $520,892 | - | 1.8% | |
| Fees: other services | $653,080 | $2,646 | $650,434 | - | 1.7% | |
| Office expenses | $619,203 | $296,346 | $315,480 | $7,377 | 1.6% | |
| Depreciation and depletion | $530,048 | $405,914 | $124,134 | - | 1.4% | |
| Insurance | $392,439 | $325,188 | $67,251 | - | 1.0% | |
| Other (as described) | SCHOOL MEALS VENDING | $333,396 | $333,396 | - | - | 0.9% |
| Travel | $253,726 | $234,055 | $19,652 | $19 | 0.7% | |
| Other (as described) | ESC ADMIN FEE | $231,341 | - | $231,341 | - | 0.6% |
| Other (as described) | CONTRACT SERVICES | $187,251 | $182,701 | $4,550 | - | 0.5% |
| Conferences, conventions and meetings | $137,254 | $60,079 | $77,175 | - | 0.4% | |
| Fees: accounting | $51,000 | - | $51,000 | - | 0.1% | |
| Other (as described) | WRAP AROUND SERVICES | $47,343 | $47,343 | - | - | 0.1% |
| Fees: legal | $40,187 | - | $40,187 | - | 0.1% | |
| Advertising and promotion | $566 | $283 | $283 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $146,700 | $18,098 | reported apart | |||
| Total | $37,954,086 | 100% |
2021 · Form 990 · $39,531,267 spent · pay $31,719,308 · grants $0 · events $169,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,908,459 | $21,051,882 | $1,761,404 | $95,173 | 58.0% | |
| Other employee benefits | $4,107,768 | $3,758,590 | $337,779 | $11,399 | 10.4% | |
| Pension plan contributions | $2,644,714 | $2,388,071 | $232,220 | $24,423 | 6.7% | |
| Occupancy | $1,883,412 | $1,742,353 | $141,059 | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $1,040,838 | $295,513 | $634,377 | $110,948 | 2.6% | |
| Payroll taxes | $1,017,529 | $846,436 | $153,725 | $17,368 | 2.6% | |
| Other (as described) | WRAP AROUND SERVICES | $937,454 | $937,454 | - | - | 2.4% |
| Other (as described) | OTHER EXPENSES | $766,845 | $403,939 | $356,768 | $6,138 | 1.9% |
| Office expenses | $765,998 | $436,609 | $323,603 | $5,786 | 1.9% | |
| Depreciation and depletion | $721,878 | $483,438 | $238,318 | $122 | 1.8% | |
| Information technology | $585,317 | $154,379 | $430,938 | - | 1.5% | |
| Fees: other services | $573,944 | $41,829 | $525,950 | $6,165 | 1.5% | |
| Insurance | $372,023 | $304,317 | $67,706 | - | 0.9% | |
| Other (as described) | ESC ADMIN FEE | $252,333 | - | $252,333 | - | 0.6% |
| Other (as described) | SCHOOL MEALS VENDING | $238,300 | $238,300 | - | - | 0.6% |
| Travel | $191,653 | $180,062 | $11,591 | - | 0.5% | |
| Conferences, conventions and meetings | $169,780 | $135,936 | $33,364 | $480 | 0.4% | |
| Fees: legal | $142,246 | - | $142,246 | - | 0.4% | |
| All other expenses | $139,536 | $143,399 | -$3,863 | - | 0.4% | |
| Fees: accounting | $71,240 | - | $71,240 | - | 0.2% | |
| Total | $39,531,267 | 100% |
2020 · Form 990 · $37,994,492 spent · pay $31,119,628 · grants $0 · events $107,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,465,293 | $20,748,574 | $1,624,863 | $91,856 | 59.1% | |
| Other employee benefits | $4,256,540 | $4,006,562 | $236,845 | $13,133 | 11.2% | |
| Pension plan contributions | $2,667,404 | $2,456,553 | $191,540 | $19,311 | 7.0% | |
| Occupancy | $1,586,951 | $1,458,503 | $128,448 | - | 4.2% | |
| Other (as described) | WRAP AROUND SERVICES | $921,682 | $921,682 | - | - | 2.4% |
| Depreciation and depletion | $907,327 | $536,391 | $370,692 | $244 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $869,456 | $225,156 | $546,567 | $97,733 | 2.3% | |
| Payroll taxes | $860,935 | $705,149 | $147,835 | $7,951 | 2.3% | |
| Office expenses | $771,966 | $606,008 | $164,075 | $1,883 | 2.0% | |
| All other expenses | $578,661 | $369,827 | $208,128 | $706 | 1.5% | |
| Information technology | $464,563 | $126,183 | $338,380 | - | 1.2% | |
| Fees: other services | $356,323 | $76,946 | $278,927 | $450 | 0.9% | |
| Insurance | $352,520 | $285,623 | $66,897 | - | 0.9% | |
| Other (as described) | ESC ADMIN FEE | $263,858 | - | $263,858 | - | 0.7% |
| Other (as described) | CONTRACT SERVICES | $196,738 | $192,888 | $3,850 | - | 0.5% |
| Other (as described) | SCHOOL MEALS VENDING | $170,908 | $170,908 | - | - | 0.4% |
| Travel | $147,886 | $140,979 | $6,907 | - | 0.4% | |
| Conferences, conventions and meetings | $107,515 | $102,691 | $4,674 | $150 | 0.3% | |
| Fees: accounting | $44,933 | - | $44,933 | - | 0.1% | |
| Fees: legal | $3,033 | - | $3,033 | - | 0.0% | |
| Total | $37,994,492 | 100% |
2019 · Form 990 · $40,910,795 spent · pay $33,618,366 · grants $0 · events $162,488
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,926,004 | $22,947,431 | $1,778,987 | $199,586 | 60.9% | |
| Other employee benefits | $4,111,194 | $3,896,557 | $201,757 | $12,880 | 10.0% | |
| Pension plan contributions | $2,809,085 | $2,629,614 | $169,363 | $10,108 | 6.9% | |
| Occupancy | $1,620,981 | $1,477,398 | $143,583 | - | 4.0% | |
| Payroll taxes | $1,021,708 | $849,222 | $159,465 | $13,021 | 2.5% | |
| All other expenses | $940,759 | $824,854 | $113,730 | $2,175 | 2.3% | |
| Other (as described) | WRAP AROUND SERVICES | $926,074 | $926,074 | - | - | 2.3% |
| Depreciation and depletion | $906,583 | $538,782 | $367,557 | $244 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $750,375 | $303,344 | $447,031 | - | 1.8% | |
| Office expenses | $510,608 | $365,848 | $141,119 | $3,641 | 1.2% | |
| Information technology | $441,850 | $123,285 | $310,392 | $8,173 | 1.1% | |
| Fees: other services | $344,105 | $119,446 | $224,533 | $126 | 0.8% | |
| Insurance | $298,884 | $239,193 | $59,691 | - | 0.7% | |
| Travel | $293,386 | $281,478 | $11,861 | $47 | 0.7% | |
| Other (as described) | ESC ADMIN FEE | $293,001 | - | $293,001 | - | 0.7% |
| Other (as described) | SCHOOL MEALS VENDING | $243,389 | $243,389 | - | - | 0.6% |
| Other (as described) | CONTRACT SERVICES | $189,501 | $189,501 | - | - | 0.5% |
| Conferences, conventions and meetings | $162,488 | $118,769 | $43,639 | $80 | 0.4% | |
| Fees: legal | $74,917 | - | $74,917 | - | 0.2% | |
| Fees: accounting | $45,808 | - | $45,808 | - | 0.1% | |
| Advertising and promotion | $95 | - | $95 | - | 0.0% | |
| Total | $40,910,795 | 100% |
2018 · Form 990 · $40,133,166 spent · pay $32,474,138 · grants $0 · events $144,331
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,885,897 | $22,025,128 | $1,690,366 | $170,403 | 59.5% | |
| Other employee benefits | $4,079,037 | $3,825,509 | $231,830 | $21,698 | 10.2% | |
| Pension plan contributions | $2,791,178 | $2,614,377 | $167,237 | $9,564 | 7.0% | |
| Occupancy | $1,779,661 | $1,602,861 | $176,800 | - | 4.4% | |
| Other (as described) | WRAP AROUND SERVICES | $1,344,490 | $1,344,490 | - | - | 3.4% |
| Payroll taxes | $1,011,236 | $854,594 | $142,581 | $14,061 | 2.5% | |
| Depreciation and depletion | $792,719 | $563,723 | $228,752 | $244 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $706,790 | $382,425 | $324,365 | - | 1.8% | |
| Information technology | $680,191 | $75,605 | $597,211 | $7,375 | 1.7% | |
| All other expenses | $581,868 | $485,853 | $94,518 | $1,497 | 1.4% | |
| Office expenses | $449,552 | $312,223 | $136,490 | $839 | 1.1% | |
| Other (as described) | SCHOOL MEALS VENDING | $382,099 | $382,099 | - | - | 1.0% |
| Travel | $318,532 | $305,278 | $12,344 | $910 | 0.8% | |
| Fees: other services | $308,765 | $76,185 | $232,397 | $183 | 0.8% | |
| Insurance | $286,197 | $229,369 | $56,828 | - | 0.7% | |
| Other (as described) | ESC ADMIN FEE | $278,816 | $0 | $278,816 | - | 0.7% |
| Other (as described) | CONTRACT SERVICES | $221,588 | $221,588 | - | - | 0.6% |
| Conferences, conventions and meetings | $116,043 | $103,098 | $12,914 | $31 | 0.3% | |
| Fees: legal | $74,257 | - | $74,257 | - | 0.2% | |
| Fees: accounting | $44,250 | - | $44,250 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $157,667 | $28,288 | reported apart | |||
| Total | $40,133,166 | 100% |
2017 · Form 990 · $42,674,886 spent · pay $34,879,040 · grants $0 · events $226,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,159,247 | $23,374,912 | $1,636,177 | $148,158 | 59.0% | |
| Other employee benefits | $4,760,739 | $4,522,376 | $226,030 | $12,333 | 11.2% | |
| Pension plan contributions | $2,933,646 | $2,770,955 | $154,725 | $7,966 | 6.9% | |
| Occupancy | $1,931,023 | $1,741,267 | $189,756 | - | 4.5% | |
| Other (as described) | WRAP AROUND SERVICES | $1,707,474 | $1,707,474 | - | - | 4.0% |
| Payroll taxes | $1,070,492 | $905,677 | $153,575 | $11,240 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $954,916 | $424,464 | $530,452 | - | 2.2% | |
| Depreciation and depletion | $768,419 | $675,660 | $92,466 | $293 | 1.8% | |
| All other expenses | $491,231 | $394,173 | $94,243 | $2,815 | 1.2% | |
| Fees: other services | $438,253 | $94,264 | $343,624 | $365 | 1.0% | |
| Office expenses | $372,350 | $266,448 | $108,149 | -$2,247 | 0.9% | |
| Travel | $346,702 | $332,995 | $13,484 | $223 | 0.8% | |
| Other (as described) | SCHOOL MEALS VENDING | $328,912 | $328,912 | - | - | 0.8% |
| Other (as described) | ESC ADMIN FEE | $320,600 | $29,106 | $291,494 | - | 0.8% |
| Insurance | $296,551 | $237,797 | $58,754 | - | 0.7% | |
| Other (as described) | CONTRACT SERVICES | $286,955 | $286,955 | - | - | 0.7% |
| Information technology | $220,234 | $75,336 | $137,891 | $7,007 | 0.5% | |
| Conferences, conventions and meetings | $191,393 | $115,340 | $4,743 | $71,310 | 0.4% | |
| Fees: legal | $52,749 | - | $52,749 | - | 0.1% | |
| Fees: accounting | $43,000 | - | $43,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $151,357 | $35,277 | reported apart | |||
| Total | $42,674,886 | 100% |
2016 · Form 990 · $43,718,291 spent · pay $35,561,201 · grants $0 · events $293,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $25,765,644 | $23,852,081 | $1,796,144 | $117,419 | 58.9% | |
| Other employee benefits | $4,718,962 | $4,378,573 | $327,838 | $12,551 | 10.8% | |
| Pension plan contributions | $3,116,505 | $2,924,274 | $186,310 | $5,921 | 7.1% | |
| Other (as described) | WRAP AROUND SERVICES | $2,119,403 | $2,119,403 | - | - | 4.8% |
| Occupancy | $1,985,222 | $1,779,954 | $205,268 | - | 4.5% | |
| Payroll taxes | $1,000,684 | $859,233 | $131,916 | $9,535 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $959,406 | $541,152 | $418,254 | - | 2.2% | |
| Depreciation and depletion | $707,308 | $616,304 | $90,661 | $343 | 1.6% | |
| All other expenses | $624,191 | $487,398 | $134,444 | $2,349 | 1.4% | |
| Travel | $474,653 | $459,046 | $15,566 | $41 | 1.1% | |
| Fees: other services | $364,235 | $80,168 | $283,600 | $467 | 0.8% | |
| Office expenses | $351,440 | $261,879 | $87,020 | $2,541 | 0.8% | |
| Other (as described) | ESC ADMIN FEE | $346,767 | - | $346,767 | - | 0.8% |
| Insurance | $310,223 | $245,846 | $64,377 | - | 0.7% | |
| Other (as described) | SCHOOL MEALS VENDING | $280,426 | $280,426 | - | - | 0.6% |
| Conferences, conventions and meetings | $259,273 | $234,649 | $24,508 | $116 | 0.6% | |
| Other (as described) | CONTRACT SERVICES | $252,430 | $252,430 | - | - | 0.6% |
| Fees: accounting | $43,000 | - | $43,000 | - | 0.1% | |
| Information technology | $29,569 | -$41,053 | $63,696 | $6,926 | 0.1% | |
| Fees: legal | $8,088 | - | $8,088 | - | 0.0% | |
| Advertising and promotion | $862 | - | $862 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $154,243 | $34,146 | reported apart | |||
| Total | $43,718,291 | 100% |
2015 · Form 990 · $41,249,659 spent · pay $33,693,537 · grants $0 · events $281,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,290,818 | $22,632,298 | $1,541,213 | $117,307 | 58.9% | |
| Other employee benefits | $4,396,835 | $4,106,922 | $274,613 | $15,300 | 10.7% | |
| Pension plan contributions | $3,204,891 | $2,946,072 | $247,168 | $11,651 | 7.8% | |
| Occupancy | $1,904,648 | $1,707,042 | $197,606 | - | 4.6% | |
| Other (as described) | WRAP AROUND SERVICES | $1,572,378 | $1,572,378 | - | - | 3.8% |
| Pay: officers, directors, trustees, key employees | $954,916 | $424,464 | $530,452 | - | 2.3% | |
| Payroll taxes | $846,077 | $724,109 | $112,987 | $8,981 | 2.1% | |
| Depreciation and depletion | $665,338 | $573,453 | $91,665 | $220 | 1.6% | |
| All other expenses | $603,543 | $470,806 | $131,434 | $1,303 | 1.5% | |
| Travel | $508,637 | $491,380 | $17,026 | $231 | 1.2% | |
| Office expenses | $398,986 | $282,175 | $109,690 | $7,121 | 1.0% | |
| Other (as described) | ESC ADMIN FEE | $329,369 | - | $329,369 | - | 0.8% |
| Insurance | $300,950 | $232,542 | $68,408 | - | 0.7% | |
| Other (as described) | SCHOOL MEALS VENDING | $283,296 | $283,296 | - | - | 0.7% |
| Other (as described) | CONTRACT SERVICES | $258,966 | $258,966 | - | - | 0.6% |
| Conferences, conventions and meetings | $248,377 | $235,266 | $13,053 | $58 | 0.6% | |
| Fees: other services | $215,235 | $84,041 | $128,603 | $2,591 | 0.5% | |
| Information technology | $181,951 | $73,411 | $104,069 | $4,471 | 0.4% | |
| Fees: accounting | $46,500 | - | $46,500 | - | 0.1% | |
| Fees: legal | $37,948 | - | $37,948 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $136,648 | $32,865 | reported apart | |||
| Total | $41,249,659 | 100% |
2014 · Form 990 · $40,636,676 spent · pay $33,841,158 · grants $0 · events $140,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,915,132 | $22,358,260 | $1,443,930 | $112,942 | 58.9% | |
| Other employee benefits | $5,010,004 | $4,704,569 | $289,901 | $15,534 | 12.3% | |
| Pension plan contributions | $3,061,310 | $2,860,985 | $192,020 | $8,305 | 7.5% | |
| Occupancy | $1,921,881 | $1,768,349 | $153,532 | - | 4.7% | |
| Other (as described) | WRAP AROUND SERVICES | $1,082,446 | $1,082,446 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $954,960 | $438,813 | $516,147 | - | 2.3% | |
| Payroll taxes | $899,752 | $797,731 | $92,638 | $9,383 | 2.2% | |
| Depreciation and depletion | $682,115 | $586,889 | $95,067 | $159 | 1.7% | |
| All other expenses | $534,921 | $424,755 | $108,214 | $1,952 | 1.3% | |
| Travel | $511,760 | $492,117 | $19,641 | $2 | 1.3% | |
| Information technology | $402,031 | $184,675 | $215,013 | $2,343 | 1.0% | |
| Other (as described) | ESC ADMIN FEE | $342,490 | - | $342,490 | - | 0.8% |
| Insurance | $295,383 | $228,041 | $67,342 | - | 0.7% | |
| Office expenses | $276,599 | $144,296 | $132,303 | - | 0.7% | |
| Fees: other services | $218,009 | $109,506 | $108,450 | $53 | 0.5% | |
| Other (as described) | CONTRACT SERVICES | $170,407 | $170,407 | $0 | $0 | 0.4% |
| Other (as described) | SCHOOL MEALS VENDING | $159,501 | $159,501 | - | - | 0.4% |
| Conferences, conventions and meetings | $121,758 | $107,044 | $14,460 | $254 | 0.3% | |
| Fees: accounting | $37,500 | - | $37,500 | - | 0.1% | |
| Fees: legal | $32,682 | - | $32,682 | - | 0.1% | |
| Advertising and promotion | $6,035 | $37 | $5,998 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $93,158 | $18,993 | reported apart | |||
| Total | $40,636,676 | 100% |
2013 · Form 990 · $39,592,529 spent · pay $32,954,048 · grants $0 · events $167,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,042,199 | $21,468,578 | $1,407,999 | $165,622 | 58.2% | |
| Other employee benefits | $5,076,118 | $4,699,998 | $364,652 | $11,468 | 12.8% | |
| Pension plan contributions | $3,039,044 | $2,804,424 | $229,692 | $4,928 | 7.7% | |
| Office expenses | $1,221,902 | $1,020,187 | $195,043 | $6,672 | 3.1% | |
| Occupancy | $1,215,733 | $1,141,181 | $74,552 | - | 3.1% | |
| Other (as described) | CONTRACT SERVICES | $1,039,769 | $847,816 | $189,690 | $2,263 | 2.6% |
| Pay: officers, directors, trustees, key employees | $958,025 | $453,160 | $504,865 | - | 2.4% | |
| Other (as described) | WRAP AROUND SERVICES | $935,875 | $935,875 | - | - | 2.4% |
| Payroll taxes | $838,662 | $718,573 | $106,220 | $13,869 | 2.1% | |
| Depreciation and depletion | $676,926 | $564,284 | $112,400 | $242 | 1.7% | |
| Travel | $520,695 | $502,819 | $17,820 | $56 | 1.3% | |
| Other (as described) | ESC ADMIN FEE | $336,839 | - | $336,839 | - | 0.9% |
| Insurance | $312,952 | $245,585 | $67,367 | - | 0.8% | |
| All other expenses | $114,238 | $37,658 | $75,370 | $1,210 | 0.3% | |
| Conferences, conventions and meetings | $100,335 | $85,419 | $14,896 | $20 | 0.3% | |
| Fees: other services | $54,328 | $1,422 | $52,906 | $0 | 0.1% | |
| Other (as described) | AGENCY TRAINING | $39,928 | $39,120 | $808 | - | 0.1% |
| Fees: accounting | $39,000 | - | $39,000 | - | 0.1% | |
| Advertising and promotion | $23,110 | - | $23,110 | - | 0.1% | |
| Fees: legal | $6,851 | - | $6,851 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $121,682 | $66,710 | reported apart | |||
| Total | $39,592,529 | 100% |
2012 · Form 990 · $41,049,589 spent · pay $34,346,256 · grants $0 · events $102,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $23,967,148 | $22,311,314 | $1,441,362 | $214,472 | 58.4% | |
| Other employee benefits | $5,308,826 | $4,989,094 | $305,788 | $13,944 | 12.9% | |
| Pension plan contributions | $3,228,300 | $2,979,523 | $232,222 | $16,555 | 7.9% | |
| Occupancy | $1,343,104 | $1,265,542 | $77,562 | - | 3.3% | |
| Other (as described) | WRAP AROUND SERVICES | $1,227,060 | $1,227,060 | - | - | 3.0% |
| Pay: officers, directors, trustees, key employees | $993,219 | $487,824 | $505,395 | - | 2.4% | |
| Office expenses | $991,324 | $816,283 | $170,025 | $5,016 | 2.4% | |
| Other (as described) | CONTRACT SERVICES | $956,039 | $775,016 | $178,816 | $2,207 | 2.3% |
| Payroll taxes | $848,763 | $732,506 | $99,246 | $17,011 | 2.1% | |
| Depreciation and depletion | $651,129 | $525,694 | $125,291 | $144 | 1.6% | |
| Travel | $570,826 | $552,761 | $17,974 | $91 | 1.4% | |
| Other (as described) | ESC ADMIN FEE | $358,115 | - | $358,115 | - | 0.9% |
| Insurance | $274,100 | $218,507 | $55,593 | - | 0.7% | |
| All other expenses | $119,721 | $34,494 | $58,153 | $27,074 | 0.3% | |
| Conferences, conventions and meetings | $76,388 | $52,127 | $24,151 | $110 | 0.2% | |
| Fees: legal | $41,808 | - | $41,808 | - | 0.1% | |
| Fees: accounting | $39,000 | - | $39,000 | - | 0.1% | |
| Other (as described) | AGENCY TRAINING | $24,360 | $21,170 | $3,190 | - | 0.1% |
| Advertising and promotion | $20,906 | $0 | $20,906 | - | 0.1% | |
| Fees: other services | $9,453 | $9,453 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $26,075 | reported apart | |||
| Total | $41,049,589 | 100% |
2011 · Form 990 · $42,299,960 spent · pay $35,256,478 · grants $0 · events $69,983
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,706,440 | $22,969,462 | $1,466,050 | $270,928 | 58.4% | |
| Other employee benefits | $5,170,487 | $4,881,951 | $276,860 | $11,676 | 12.2% | |
| Pension plan contributions | $3,332,277 | $3,078,483 | $229,227 | $24,567 | 7.9% | |
| Occupancy | $1,448,654 | $1,373,441 | $75,213 | - | 3.4% | |
| Payroll taxes | $1,041,062 | $896,682 | $122,056 | $22,324 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $1,006,212 | $506,788 | $499,424 | - | 2.4% | |
| Office expenses | $978,980 | $812,646 | $156,824 | $9,510 | 2.3% | |
| Other (as described) | WRAP AROUND SERVICES | $961,270 | $961,270 | - | - | 2.3% |
| Other (as described) | CONTRACT SERVICES | $927,463 | $717,836 | $207,526 | $2,101 | 2.2% |
| Depreciation and depletion | $646,775 | $518,555 | $127,759 | $461 | 1.5% | |
| Other (as described) | SETTLEMENT COSTS | $645,000 | - | $645,000 | - | 1.5% |
| Travel | $609,790 | $584,359 | $25,333 | $98 | 1.4% | |
| Other (as described) | ESC ADMIN FEE | $369,568 | - | $369,568 | - | 0.9% |
| Insurance | $253,838 | $203,712 | $50,126 | - | 0.6% | |
| All other expenses | $72,902 | $38,210 | $36,975 | -$2,283 | 0.2% | |
| Conferences, conventions and meetings | $45,777 | $34,018 | $11,490 | $269 | 0.1% | |
| Fees: accounting | $39,000 | - | $39,000 | - | 0.1% | |
| Advertising and promotion | $23,428 | $6,860 | $16,568 | - | 0.1% | |
| Fees: legal | $21,037 | - | $21,037 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $24,206 | reported apart | |||
| Total | $42,299,960 | 100% |
2010 · Form 990 · $47,168,759 spent · pay $39,303,487 · grants $0 · events $106,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $28,185,838 | $25,626,808 | $2,339,207 | $219,823 | 59.8% | |
| Other employee benefits | $5,610,935 | $5,257,079 | $343,859 | $9,997 | 11.9% | |
| Pension plan contributions | $3,551,503 | $3,296,836 | $245,890 | $8,777 | 7.5% | |
| Occupancy | $1,811,060 | $1,735,758 | $75,302 | - | 3.8% | |
| Office expenses | $1,542,548 | $1,303,649 | $227,653 | $11,246 | 3.3% | |
| Payroll taxes | $1,219,319 | $1,023,152 | $177,955 | $18,212 | 2.6% | |
| Other (as described) | CONTRACT SERVICES | $1,083,120 | $877,896 | $203,391 | $1,833 | 2.3% |
| Other (as described) | WRAP AROUND SERVICES | $1,034,680 | $1,034,680 | - | - | 2.2% |
| Pay: officers, directors, trustees, key employees | $735,892 | $362,763 | $373,129 | - | 1.6% | |
| Depreciation and depletion | $702,041 | $514,525 | $186,642 | $874 | 1.5% | |
| Travel | $625,726 | $582,766 | $42,801 | $159 | 1.3% | |
| Other (as described) | ESC ADMIN FEE | $416,237 | - | $416,237 | - | 0.9% |
| Insurance | $252,790 | $201,852 | $50,938 | - | 0.5% | |
| Other (as described) | MISC OPERATING EXP | $176,384 | $77,574 | $91,942 | $6,868 | 0.4% |
| Conferences, conventions and meetings | $83,985 | $53,091 | $29,429 | $1,465 | 0.2% | |
| Fees: accounting | $39,000 | - | $39,000 | - | 0.1% | |
| Fees: other services | $36,645 | $9,490 | $1,105 | $26,050 | 0.1% | |
| Fees: legal | $33,072 | - | $33,072 | - | 0.1% | |
| Other (as described) | AGENCY TRAINING | $26,527 | $25,661 | $866 | - | 0.1% |
| Advertising and promotion | $1,457 | $2,258 | -$949 | $148 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $22,920 | reported apart | |||
| Total | $47,168,759 | 100% |
Comments