HOPEWELL
Cite this
Plain text HOPEWELL. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/hopewell-341739967. Retrieved 2026-10-25.
APA furp.org. (n.d.). HOPEWELL [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 25, 2026, from https://furp.org/org/hopewell-341739967
MLA “HOPEWELL.” furp.org, tax years 2010–2024, https://furp.org/org/hopewell-341739967. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.8M · expenses $8.2M · assets $33.8M
- EIN
- 34-1739967
- Address
- 9637 STATE ROUTE 534, MIDDLEFIELD, OH 44062-9516
- Website
- WWW.HOPEWELLCOMMUNITY.ORG
- NTEE code
- E99Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1993 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE AN OPPORTUNITY FOR ADULTS WITH SERIOUS MENTAL ILLNESS TO EXPERIENCE A SELF-RELIANT AND SATISFYING LIFE THROUGH PARTICIPATION IN A VIBRANT RESIDENTIAL THERAPEUTIC FARM COMMUNITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Dave Shute | CEO (01/01/2024-05/01/2024) | 2021-2024 | $98,438 | $765,901 | 1 |
| Colleen Welder | ACTING CEO | 2024 | $110,960 | $110,960 | 1 |
| Richard Karges (former) | CEO - 01/01/17 - 08/04/17 | 2010-2017 | $71,415 | $967,921 | 1 |
| Stephen Morse (former) | CEO - 01/01/18 - 07/02/18 | 2017-2018 | $126,118 | $172,649 | 1 |
Officers and directors, no compensation reported
56 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 |
|---|---|---|---|---|---|
| William Wortzman | TREASURER | 2010-2024 | 5 | $0 reported | 9 |
| Peter Anagnostos | BOARD MEMBER | 2017-2024 | 3 | $0 reported | 1 |
| William Braun | BOARD MEMBER | 2022-2024 | 3 | $0 reported | 1 |
| Christopher Brookes | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 1 |
| Geofrey Greenleaf | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Robert Hartford | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Jim Koutrodimos | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Emily Mcconnell | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Thomas Morley | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Janae Peters | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Clara Rankin | LIFE TRUSTEE | 2010-2024 | 1 | $0 reported | 1 |
| Roger Rankin | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Max Schubert | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Chloe Seelbach | VICE CHAIR | 2010-2024 | 1 | $0 reported | 1 |
| Rachael Seibert | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Suzanne Taigen | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Joseph F Verciglio | SECRETARY | 2017-2024 | 1 | $0 reported | 1 |
| David Vincent | CHAIR | 2019-2024 | 1 | $0 reported | 1 |
| Todd Welki | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 1 |
| Susan Westlake | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Stephen Williger | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Nathan A Berger Md (former) | BOARD MEMBER | 2010-2023 | 1 | $0 reported | 1 |
| Rita Bryce (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Robert Gale (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Jennifer Hartford (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Susan Locke Md (former) | BOARD MEMBER | 2011-2023 | 1 | $0 reported | 1 |
| Heather Stoll (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| William Hawke (former) | BOARD MEMBER | 2010-2021 | 3 | $0 reported | 1 |
| Leslie Mapes (former) | BOARD MEMBER | 2019-2021 | 3 | $0 reported | 1 |
| Paula Pikus (former) | BOARD MEMBER | 2020-2021 | 1 | $0 reported | 1 |
| Uday Yadav (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Susan Bewie (former) | BOARD MEMBER | 2016-2020 | 1 | $0 reported | 1 |
| Mary Joyce (former) | BOARD MEMBER | 2017-2020 | 1 | $0 reported | 1 |
| Daniel Schweid Md (former) | BOARD MEMBER | 2010-2020 | 1 | $0 reported | 1 |
| Mark W Teague (former) | BOARD MEMBER | 2010-2020 | 1 | $0 reported | 1 |
| Joseph J Mahovlic (former) | BOARD MEMBER | 2010-2019 | 1 | $0 reported | 3 |
| Kathryn Makley (former) | SECRETARY | 2010-2017 | 3 | $0 reported | 1 |
| Martha Sajatovic Md (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 1 |
| Philip Wasserstrom (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 10 |
| Robert R Galloway (former) | BOARD MEMBER | 2011-2016 | 1 | $0 reported | 5 |
| Susan D Lapine (former) | BOARD MEMBER | 2010-2016 | 5 | $0 reported | 1 |
| Richard A Paulson (former) | BOARD MEMBER | 2013-2016 | 1 | $0 reported | 1 |
| Albert Kantra Jr (former) | BOARD MEMBER | 2011-2016 | 1 | $0 reported | 1 |
| Todd D Hurst (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Theodore Ted Fabyan (former) | BOARD MEMBER | 2010-2016 | 1 | $0 reported | 1 |
| Susan Silverberg Bewie (former) | BOARD MEMBER | 2015 | 1 | $0 reported | 1 |
| Morton Epstein (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 6 |
| William Ginn (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| L Douglas Lenkoski Md (former) | BOARD MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Erin Hobey (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Jeffrey Nicolosi (former) | BOARD MEMBER | 2010-2012 | 1 | $0 reported | 1 |
| Harvey Kotler (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 17 |
| David Rodgers Phd (former) | BOARD SECRETARY | 2010-2011 | 3 | $0 reported | 1 |
| Marcia Schumann (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Elizabeth Kelley (former) | BOARD MEMBER | 2010-2011 | 1 | $0 reported | 1 |
| Linda M Olejko (former) | BOARD MEMBER | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 23 people listed · 2 paid, $209K · 68 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| COLLEEN WELDER | ACTING CEO | 40 | $110,960 | $0 | $0 | $110,960 | 1 |
| DAVE SHUTE | CEO (01/01/2024-05/01/2024) | 40 | $98,438 | $0 | $0 | $98,438 | 1 |
| PETER ANAGNOSTOS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BRAUN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BROOKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFREY GREENLEAF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARTFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM KOUTRODIMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EMILY MCCONNELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MORLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANAE PETERS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARA RANKIN | LIFE TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER RANKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX SCHUBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHLOE SEELBACH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHAEL SEIBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE TAIGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F VERCIGLIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VINCENT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WELKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WESTLAKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN WILLIGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WORTZMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 9 |
2023 · 23 people listed · 1 paid, $223K · 68 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE SHUTE | CEO | 40 | $207,215 | $0 | $15,700 | $222,915 | 1 |
| PETER ANAGNOSTOS | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| NATHAN A BERGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BRAUN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BROOKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA BRYCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFREY GREENLEAF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HARTFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARTFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOCKE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MORLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARA RANKIN | LIFE TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER RANKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX SCHUBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHLOE SEELBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER STOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE TAIGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F VERCIGLIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VINCENT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WELKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WESTLAKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WORTZMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 9 |
2022 · 23 people listed · 1 paid, $224K · 70 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE SHUTE | CEO | 40 | $199,632 | $0 | $24,231 | $223,863 | 1 |
| PETER ANAGNOSTOS | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| NATHAN A BERGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BRAUN | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BROOKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA BRYCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFREY GREENLEAF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HARTFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARTFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOCKE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS MORLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARA RANKIN | LIFE TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER RANKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX SCHUBERT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHLOE SEELBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER STOLL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUZANNE TAIGEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F VERCIGLIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VINCENT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WELKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WESTLAKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WORTZMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 9 |
2021 · 21 people listed · 1 paid, $221K · 67 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVE SHUTE | CEO | 40 | $201,070 | $0 | $19,615 | $220,685 | 1 |
| PETER ANAGNOSTOS | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| NATHAN A BERGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BROOKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFREY GREENLEAF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER HARTFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HARTFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAWKE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOCKE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MAPES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAULA PIKUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARA RANKIN | LIFE TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER RANKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHLOE SEELBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F VERCIGLIO | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VINCENT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WELKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WESTLAKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WORTZMAN | TREASURER | 5 | $0 | $0 | $0 | $0 | 9 |
| UDAY YADAV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · none paid · 61 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER ANAGNOSTOS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NATHAN A BERGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BEWIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BROOKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFREY GREENLEAF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAWKE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY JOYCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOCKE MD | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| LESLIE MAPES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| PAULA PIKUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARA RANKIN | LIFE TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER RANKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHWEID MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHLOE SEELBACH | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK W TEAGUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F VERCIGLIO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID VINCENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WELKI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WESTLAKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WORTZMAN | VICE CHAIR/TREASURER | 5 | $0 | $0 | $0 | $0 | 9 |
| UDAY YADAV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 21 people listed · none paid · 67 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PETER ANAGNOSTOS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| NATHAN A BERGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SILERBERG BEWIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BROOKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFREY GREENLEAF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAWKE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY JOYCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOCKE MD | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAHOVLIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| LESLIE MAPES | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CLARA RANKIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER RANKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHWEID MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHLOE SEELBACH | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK W TEAGUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F VERCIGLIO | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| DAVID VINCENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WELKI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WESTLAKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WORTZMAN | VICE CHAIR/TREASURER | 5 | $0 | $0 | $0 | $0 | 9 |
| UDAY YADAV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 1 paid, $126K · 70 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN MORSE | CEO - 01/01/18 - 07/02/18 | 50 | $120,151 | $0 | $5,967 | $126,118 | 1 |
| WILLIAM WORTZMAN | VICE PRESIDENT / TREASURER | 5 | $0 | $0 | $0 | $0 | 9 |
| SUSAN LOCKE MD | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAHOVLIC | SECRETARY | 5 | $0 | $0 | $0 | $0 | 3 |
| CHLOE SEELBACH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK W TEAGUE | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAWKE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CLARA RANKIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NATHAN A BERGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| UDAY YADAV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFREY GREENLEAF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD WELKI | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| ROGER RANKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHWEID MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ANAGNOSTOS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY JOYCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F VERCIGLIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BROOKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WESTLAKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SILERBERG BEWIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 2 paid, $118K · 78 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD KARGES | CEO - 01/01/17 - 08/04/17 | 50 | $67,971 | $0 | $3,444 | $71,415 | 1 |
| STEPHEN MORSE | CEO - 08/01/17 - 12/31/17 | 50 | $45,456 | $0 | $1,075 | $46,531 | 1 |
| WILLIAM WORTZMAN | VICE PRESIDENT / TREASURER | 5 | $0 | $0 | $0 | $0 | 9 |
| SUSAN LOCKE MD | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MAKLEY | SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| CHLOE SEELBACH | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK W TEAGUE | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAWKE | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| CLARA RANKIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NATHAN A BERGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| UDAY YADAV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFREY GREENLEAF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SAJATOVIC MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAHOVLIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ROGER RANKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHWEID MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ANAGNOSTOS | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY JOYCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH F VERCIGLIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BROOKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN WESTLAKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SILERBERG BEWIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 1 paid, $139K · 76 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD KARGES | EXECUTIVE DIRECTOR | 50 | $131,435 | $0 | $7,311 | $138,746 | 1 |
| WILLIAM HAWKE | CHAIRMAN | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK W TEAGUE | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOCKE MD | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MAKLEY | VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WORTZMAN | VICE PRESIDENT / TREASURER | 5 | $0 | $0 | $0 | $0 | 9 |
| CHLOE SEELBACH | SECRETARY / PRESIDENT-ELECT | 5 | $0 | $0 | $0 | $0 | 1 |
| CLARA RANKIN | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| NATHAN A BERGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| UDAY YADAV | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFREY GREENLEAF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SAJATOVIC MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAHOVLIC | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ROGER RANKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHWEID MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN D LAPINE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP WASSERSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| RICHARD A PAULSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER BROOKES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALBERT KANTRA JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SILERBERG BEWIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT R GALLOWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| TODD D HURST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE TED FABYAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 1 paid, $156K · 79 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD KARGES | EXECUTIVE DIRECTOR | 50 | $143,855 | $0 | $11,829 | $155,684 | 1 |
| WILLIAM HAWKE | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK W TEAGUE | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| Susan LocKE MD | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MAKLEY | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WORTZMAN | BOARD VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 9 |
| CHLOE SEELBACH | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CLARA RANKIN | LIFE TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| NATHAN A BERGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE FABYAN | DIRECTOR EMERITUS/BO | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFREY GREENLEAF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTHA SAJATOVIC MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAHOVLIC | DIRECTOR EMERITUS/BO | 1 | $0 | $0 | $0 | $0 | 3 |
| ROGER RANKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHWEID MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN D LAPINE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP WASSERSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| RICHARD A PAULSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GALLOWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ALBERT KANTRA JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SILVERBERG BEWIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD HURST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 1 paid, $162K · 72 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD KARGES | EXECUTIVE DIRECTOR | 50 | $149,203 | $0 | $12,888 | $162,091 | 1 |
| WILLIAM HAWKE | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARK W TEAGUE | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOCKE MD | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MAKLEY | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WORTZMAN | BOARD VICE PRESIDENT/TREAS | 5 | $0 | $0 | $0 | $0 | 9 |
| CHLOE SEELBACH | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| CLARA RANKIN | LIFE TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| NATHAN A BERGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE FABYAN | DIRECTOR EMERITUS/BOARD ME | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GINN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFREY GREENLEAF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| L DOUGLAS LENKOSKI MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAHOVLIC | DIRECTOR EMERITUS/BOARD ME | 1 | $0 | $0 | $0 | $0 | 3 |
| ROGER RANKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHWEID MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN D LAPINE | BOARD MEMBER | 5 | $0 | $0 | $0 | $0 | 1 |
| PHILIP WASSERSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| RICHARD A PAULSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GALLOWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ALBERT KANTRA JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTON EPSTEIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| ERIN HOBEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD HURST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · 1 paid, $149K · 72 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD KARGES | EXECUTIVE DIRECTOR | 50 | $133,329 | $0 | $16,006 | $149,335 | 1 |
| NATHAN A BERGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THEODORE FABYAN | DIRECTOR EMERITUS/BOARD ME | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GINN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFREY GREENLEAF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| L DOUGLAS LENKOSKI MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAHOVLIC | DIRECTOR EMERITUS/BOARD ME | 1 | $0 | $0 | $0 | $0 | 3 |
| ROGER RANKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHWEID MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK W TEAGUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP WASSERSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| JEFFREY NICOLOSI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GALLOWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ALBERT KANTRA JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOCKE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIN HOBEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD HURST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTON EPSTEIN | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 6 |
| WILLIAM HAWKE | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LAPINE | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN MAKLEY | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CLARA RANKIN | LIFE TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHLOE SEELBACH | BOARD SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM WORTZMAN | BOARD VICE PRESIDENT/TREAS | 5 | $0 | $0 | $0 | $0 | 9 |
2011 · 26 people listed · 1 paid, $161K · 75 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD KARGES | EXECUTIVE DIRECTOR | 50 | $126,471 | $0 | $34,378 | $160,849 | 1 |
| NATHAN A BERGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTON EPSTEIN | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 6 |
| THEODORE FABYAN | DIRECTOR EMERITUS/BOARD ME | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GINN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFREY GREENLEAF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAWKE | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HARVEY KOTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 17 |
| SUSAN LAPINE | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| L DOUGLAS LENKOSKI MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAHOVLIC | DIRECTOR EMERITUS/BOARD ME | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHRYN MAKLEY | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| CLARA RANKIN | LIFE TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER RANKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RODGERS PHD | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MARCIA SCHUMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHWEID MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHLOE SEELBACH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK W TEAGUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP WASSERSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM WORTZMAN | BOARD VICE PRESIDENT/TREAS | 5 | $0 | $0 | $0 | $0 | 9 |
| ELIZABETH KELLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY NICOLOSI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GALLOWAY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ALBERT KANTRA JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN LOCKE MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 24 people listed · 1 paid, $130K · 71 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD KARGES | EXECUTIVE DIRECTOR | 50 | $117,350 | $0 | $12,451 | $129,801 | 1 |
| NATHAN A BERGER MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MORTON EPSTEIN | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 6 |
| THEODORE FABYAN | DIRECTOR EMERITUS/BOARD ME | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM GINN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFREY GREENLEAF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM HAWKE | BOARD PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| HARVEY KOTLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 17 |
| SUSAN LAPINE | BOARD CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| L DOUGLAS LENKOSKI MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MAHOVLIC | DIRECTOR EMERITUS/BOARD ME | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHRYN MAKLEY | BOARD VICE PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA M OLEJKO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARA RANKIN | BOARD MEMBER FOR LIFE | 5 | $0 | $0 | $0 | $0 | 1 |
| ROGER RANKIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID RODGERS PHD | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| MARCIA SCHUMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL SCHWEID MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHLOE SEELBACH | BOARD MEMBER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK W TEAGUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP WASSERSTROM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 10 |
| WILLIAM WORTZMAN | BOARD VICE PRESIDENT/TREAS | 5 | $0 | $0 | $0 | $0 | 9 |
| ELIZABETH KELLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY NICOLOSI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $285K
| Name | Location | Service | Paid |
|---|---|---|---|
| BENNETT GROUP | CHAGRIN FALLS, OH | ACTING CEO'S | $285,000 |
2019 · 1 contractor · $360K
| Name | Location | Service | Paid |
|---|---|---|---|
| BENNETT GROUP | CHAGRIN FALLS, OH | ACTING CEO'S | $360,000 |
2018 · 1 contractor · $160K
| Name | Location | Service | Paid |
|---|---|---|---|
| BENNETT GROUP | CHAGRIN FALLS, OH | ACTING CEO'S | $160,000 |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Trademarks
1 US trademark, 0 live.
- Hopewell 1 marks, OH EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| HOPEWELL A THERAPEUTIC FARM COMMUNITY | 86836751 | 2015-12-02 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $8,824,260 | $8,206,539 | $33,786,090 | $32,990,859 | $1,650,315 | $6,633,113 | $209,398 | 68 | 0 |
| 2023 · Form 990 | ||||||||
| $12,713,945 | $7,128,645 | $29,951,192 | $29,445,078 | $7,401,264 | $4,963,832 | $222,914 | 68 | 0 |
| 2023 · Form 990 | ||||||||
| $12,713,945 | $7,128,645 | $29,951,192 | $29,445,078 | $7,401,264 | $4,963,832 | $222,914 | 68 | 0 |
| 2022 · Form 990 | ||||||||
| $7,546,709 | $7,053,302 | $22,124,082 | $21,548,937 | $1,778,977 | $4,679,421 | $223,863 | 70 | 20 |
| 2021 · Form 990 | ||||||||
| $6,762,904 | $6,530,217 | $25,640,660 | $25,181,314 | $1,480,531 | $4,438,250 | $220,685 | 67 | 10 |
| 2020 · Form 990 | ||||||||
| $6,451,632 | $6,093,246 | $22,903,713 | $22,491,553 | $2,027,494 | $3,823,866 | $0 | 61 | 13 |
| 2019 · Form 990 | ||||||||
| $5,072,182 | $5,240,945 | $21,210,709 | $20,710,949 | $1,154,485 | $3,159,402 | $0 | 67 | 43 |
| 2018 · Form 990 | ||||||||
| $4,809,105 | $5,060,938 | $18,667,298 | $18,253,639 | $1,057,204 | $3,498,896 | $120,151 | 70 | 18 |
| 2017 · Form 990 | ||||||||
| $4,778,897 | $5,218,941 | $20,117,527 | $19,753,032 | $969,777 | $3,567,246 | $113,427 | 78 | 13 |
| 2016 · Form 990 | ||||||||
| $5,643,096 | $4,943,675 | $18,699,647 | $18,365,311 | $1,775,438 | $3,651,657 | $131,435 | 76 | 37 |
| 2015 · Form 990 | ||||||||
| $5,615,179 | $4,536,736 | $16,974,161 | $16,694,342 | $2,150,584 | $3,339,135 | $155,684 | 79 | 21 |
| 2013 · Form 990 | ||||||||
| $6,119,307 | $4,286,194 | $14,665,541 | $14,399,943 | $2,665,670 | $3,260,885 | $162,090 | 72 | 26 |
| 2012 · Form 990 | ||||||||
| $4,553,428 | $4,451,325 | $11,435,574 | $11,166,422 | $916,920 | $3,425,915 | $145,693 | 72 | 29 |
| 2011 · Form 990 | ||||||||
| $2,775,196 | $3,021,520 | $10,589,389 | $10,325,356 | $617,007 | $1,954,111 | $155,658 | 75 | 31 |
| 2010 · Form 990 | ||||||||
| $3,608,040 | $2,924,425 | $11,008,513 | $10,719,461 | $1,113,300 | $1,973,954 | $129,802 | 71 | 56 |
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.
- JEWISH FAMILY SERVICE ASSOCIATION OF CLEVELAND OHIO Pepper Pike, OH · 1 person in common (William Wortzman)
- JEWISH COMMUNITY CARE AT HOME CORPORATION Pepper Pike, OH · 1 person in common (William Wortzman)
- JEWISH FAMILY SERVICE OF AKRON OHIO Akron, OH · 1 person in common (William Wortzman)
- CLEVELAND CHESED CENTER Cleveland Hts, OH · 1 person in common (William Wortzman)
- INDEPENDENT MONTEFIORE SHELTER HOME Pepper Pike, OH · 1 person in common (William Wortzman)
- COMMISSION ON CEMETERY PRESERVATION Cleveland, OH · 1 person in common (William Wortzman)
- PLANNED LIFETIME ASSISTANCE NETWORK OF NORTHEAST OHIO Pepper Pike, OH · 1 person in common (William Wortzman)
- JFSA FOUNDATION Pepper Pike, OH · 1 person in common (William Wortzman)
Funders of this organization
86 grantors reported grants to this organization, $4,187,684 in all, tax years 2010 to 2025; the 25 largest shown (all 86). 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 |
|---|---|---|---|---|---|---|---|---|
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $476,750 | 2024 | $53,000 | show |
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2010-2016, 2018-2024 | 14 | $470,369 | 2024 | $22,519 | show |
| MILTON & TAMAR MALTZ FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “HOPEWELL” | 2012-2019, 2022-2024 | 11 | $280,000 | 2024 | $5,000 | show |
| KELVIN AND ELEANOR SMITH FOUNDATION | Private foundation | Fuzzy filed as “HOPEWELL” | 2020-2024 | 5 | $245,000 | 2024 | $35,000 | show |
| JEWISH FEDERATION OF CLEVELAND | DAF sponsor | Exact | 2010-2017, 2021-2022, 2024 | 11 | $230,825 | 2024 | $7,600 | show |
| TRUST UNDER THE WILL OF DR MARY JUNE WALL | Private foundation | Fuzzy filed as “Hopewell” | 2020-2024 | 5 | $224,800 | 2024 | $70,000 | show |
| GEORGE M & PAMELA S HUMPHREY FUND | Private foundation | Fuzzy filed as “Hopewell”, “HOPEWELL” | 2010-2025 | 16 | $160,000 | 2025 | $5,000 | show |
| LOUISE H AND DAVID S INGALLS FOUNDATION INC | Private foundation | Fuzzy filed as “HOPEWELL” | 2014, 2019-2020, 2022, 2025 | 5 | $125,000 | 2025 | $15,000 | show |
| DENVER FOUNDATION | DAF sponsor | Exact | 2015-2016, 2022-2024 | 5 | $125,000 | 2024 | $25,000 | show |
| JOSEPH M SCAMINACE FOUNDATION | Private foundation | Fuzzy filed as “HOPEWELL” | 2011, 2013-2024 | 13 | $114,849 | 2024 | $19,645 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $113,750 | 2024 | $22,600 | show |
| HUDSON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $100,800 | 2018 | $100,800 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| THE ALLAYNE AND DOUGLAS WICK FOUNDATION | Private foundation | Fuzzy filed as “Hopewell” | 2012-2025 | 19 | $81,000 | 2025 | $5,000 | show |
| ALEXANDER AND SARAH CUTLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HOPEWELL” | 2020-2025 | 6 | $80,636 | 2025 | $20,636 | show |
| VEALE FOUNDATION | Private foundation | Fuzzy filed as “HOPEWELL” | 2014-2024 | 11 | $73,500 | 2024 | $1,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2019, 2021-2024 | 6 | $71,395 | 2024 | $16,005 | show |
| G RUSSELL AND CONSTANCE P LINCOLN FOUNDATION TR UA 052799 | Private foundation | Fuzzy filed as “HOPEWELL” | 2015-2021 | 7 | $70,000 | 2021 | $10,000 | show |
| THIRD FEDERAL FOUNDATION | Private foundation | Fuzzy filed as “HOPEWELL” | 2017, 2022-2023 | 3 | $67,000 | 2023 | $6,000 | show |
| ELIZABETH SEVERANCE PRENTISS FOUNDATION | Private foundation | Fuzzy filed as “HOPEWELL” | 2021, 2023-2024 | 3 | $60,000 | 2024 | $15,000 | show |
| JEROME T OSBORNE AND GEORGEANNE S OSBORNE CHARITABLE TR | Private foundation | Fuzzy filed as “HOPEWELL” | 2023-2024 | 2 | $60,000 | 2024 | $20,000 | show |
| MICHAEL TALTY & HELEN TALTY CHARITABLE TR | Private foundation | Fuzzy filed as “HOPEWELL” | 2010, 2012-2020, 2023-2025 | 13 | $55,350 | 2025 | $4,600 | show |
| COMMUNITY WEST FOUNDATION | DAF sponsor | Exact | 2013-2016 | 4 | $51,000 | 2016 | $15,000 | show |
| MT SINAI HEALTH CARE FOUNDATION | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| SAM J FRANKINO FOUNDATION | Private foundation | Fuzzy filed as “HOPEWELL” | 2017-2025 | 9 | $45,000 | 2025 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| IMMERGRUN INC | OH | E99 | $9,969,780 | $9,794,461 | EXECUTIVE DIRECTOR | $86,351 | Same NTEE code E99, revenue within 2x, same state |
| SAMARITAN BEHAVIORAL HEALTH INC | OH | E99 | $12,788,065 | $16,549,297 | BOARD CHAIR | $650,709 | Same NTEE code E99, revenue within 2x, same state |
| AGEWELL PACE | CA | E99 | $14,942,651 | $19,010,838 | NURSE PRACTITIONER | $176,189 | Same NTEE code E99, revenue within 2x |
| HELPHOPELIVE INC | PA | E99 | $13,244,197 | $12,065,036 | Executive Director | $173,818 | Same NTEE code E99, revenue within 2x |
| UNI CARE HOSPICE INC | CA | E99 | $6,240,232 | $7,259,247 | SECRETARY | $0 | Same NTEE code E99, revenue within 2x |
| WHITE HALL DENTAL PC | NY | E99 | $9,568,112 | $9,568,112 | CEO | $5,943,362 | Same NTEE code E99, revenue within 2x |
| BLACK HALL DENTAL PC | NY | E99 | $6,868,263 | $6,868,263 | CEO | $5,943,362 | Same NTEE code E99, revenue within 2x |
| DUFFY HEALTH CENTER INC | MA | E99 | $14,696,828 | $15,318,613 | MD | $264,619 | Same NTEE code E99, revenue within 2x |
| VISITING NURSE & HOSPICE OF FAIRFIELD COUNTY INC | CT | E99 | $14,533,275 | $13,334,010 | CEO | $725,615 | Same NTEE code E99, revenue within 2x |
| THROUGH THE LOOKING GLASS | CA | E99 | $4,436,654 | $4,615,199 | FINANCIAL MANAGER | $105,000 | Same NTEE code E99, revenue within 2x |
| SCOTTYS HOUSE BRAZOS VALLEY CHILD ADVOCACY CENTER INC | TX | E99 | $7,271,636 | $2,250,571 | Executive Director | $100,786 | Same NTEE code E99, revenue within 2x |
| REGIONS HOSPITAL FOUNDATION | MN | E99 | $12,049,772 | $3,103,167 | PRESIDENT (JAN - JUN) | $1,427,650 | Same NTEE code E99, revenue within 2x |
| FAMILY HOSPICE OF BELLEVILLE AREA | IL | E99 | $4,901,823 | $3,989,066 | EXECUTIVE DIRECTOR | $101,168 | Same NTEE code E99, revenue within 2x |
| HIGHLAND MEDICAL CENTER INC | VA | E99 | $4,966,131 | $5,758,662 | CEO | $206,782 | Same NTEE code E99, revenue within 2x |
| CALIFORNIA INSTITUTE OF HEALTH & SOCIAL SERVICES | CA | E99 | $4,896,781 | $5,102,150 | CEO | $217,082 | Same NTEE code E99, revenue within 2x |
| PROFESSIONAL HOME CARE INC | NY | E99 | $8,334,231 | $8,296,460 | 2ND VICE CHAIR | $1,437,541 | Same NTEE code E99, revenue within 2x |
| EXCEPTIONAL KIDS INC | CO | E99 | $13,314,464 | $12,266,673 | CEO and Director | $133,469 | Same NTEE code E99, revenue within 2x |
| WISE & HEALTHY AGING | CA | E99 | $10,104,175 | $9,759,099 | PRESIDENT & CEO | $273,543 | Same NTEE code E99, revenue within 2x |
| JEFFERSON UNIVERSITY PHYSICIANS OF NEW JERSEY PC | PA | E99 | $17,031,999 | $18,730,430 | TRUSTEE - PRESIDENT | $0 | Same NTEE code E99, revenue within 2x |
| GARDEN VILLAGE | WA | E99 | $12,423,849 | $13,923,275 | Administrator | $155,876 | Same NTEE code E99, revenue within 2x |
| CRATER COMMUNITY HOSPICE INC | VA | E99 | $8,410,230 | $9,066,808 | CHIEF EXECUTIVE OFFICER | $166,801 | Same NTEE code E99, revenue within 2x |
| ALPHANET INC | FL | E99 | $16,340,813 | $12,412,798 | PRESIDENT AND CEO | $492,137 | Same NTEE code E99, revenue within 2x |
| IOWA HEALTH INFORMATION NETWORK | NE | E99 | $15,329,861 | $14,803,900 | PRESIDENT & CEO | $433,971 | Same NTEE code E99, revenue within 2x |
| EVIDENCE FOR HEALTHCARE IMPROVEMENT | MA | E99 | $9,211,502 | $8,945,426 | PRESIDENT & CEO | $525,925 | Same NTEE code E99, revenue within 2x |
| ARKANSAS RURAL HEALTH PARTNERSHIP | AR | E99 | $4,598,356 | $4,222,491 | Executive Dir. | $104,660 | Same NTEE code E99, 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 · $8,206,539 spent · pay $3,358,341 · grants $3,076,569 · events $212,386
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $3,076,569 | $3,076,569 | - | - | 37.5% | |
| Other salaries and wages | $2,127,686 | $1,784,013 | $250,006 | $93,667 | 25.9% | |
| Other employee benefits | $803,625 | $648,259 | $108,029 | $47,337 | 9.8% | |
| Depreciation and depletion | $273,311 | $257,721 | $15,416 | $174 | 3.3% | |
| Fees: other services | $264,490 | $211,028 | $10,741 | $42,721 | 3.2% | |
| Other (as described) | MAINTENANCE | $228,491 | $202,321 | $22,682 | $3,488 | 2.8% |
| Payroll taxes | $217,632 | $175,557 | $29,256 | $12,819 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $209,398 | $175,575 | $24,605 | $9,218 | 2.6% | |
| Occupancy | $185,465 | $145,209 | $5,761 | $34,495 | 2.3% | |
| Other (as described) | PROGRAM SERVICES | $164,431 | $164,431 | - | - | 2.0% |
| All other expenses | $124,349 | $98,141 | $11,196 | $15,012 | 1.5% | |
| Insurance | $111,358 | $96,188 | $11,036 | $4,134 | 1.4% | |
| Other (as described) | FOOD SERVICES | $100,825 | $100,825 | - | - | 1.2% |
| Advertising and promotion | $89,860 | $89,860 | - | - | 1.1% | |
| Other (as described) | SUPPLIES | $87,562 | $74,590 | $4,431 | $8,541 | 1.1% |
| Office expenses | $60,262 | $25,690 | - | $34,572 | 0.7% | |
| Fees: accounting | $35,791 | $28,556 | $1,454 | $5,781 | 0.4% | |
| Fees: legal | $27,170 | $21,678 | $1,103 | $4,389 | 0.3% | |
| Fees: investment management | $12,241 | - | $12,241 | - | 0.1% | |
| Travel | $6,023 | $6,023 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $89,464 | $212,386 | reported apart | |||
| Total | $8,206,539 | 100% |
2023 · Form 990 · $7,128,645 spent · pay $3,135,230 · grants $2,426,053 · events $203,251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,426,053 | $2,426,053 | - | - | 34.0% | |
| Other salaries and wages | $2,011,039 | $1,546,954 | $349,594 | $114,491 | 28.2% | |
| Other employee benefits | $687,699 | $539,958 | $101,785 | $45,956 | 9.6% | |
| Depreciation and depletion | $264,900 | $248,365 | $16,321 | $214 | 3.7% | |
| Pay: officers, directors, trustees, key employees | $222,914 | $171,723 | $38,346 | $12,845 | 3.1% | |
| Payroll taxes | $213,578 | $167,695 | $31,611 | $14,272 | 3.0% | |
| Other (as described) | MAINTENANCE | $194,994 | $155,094 | $26,818 | $13,082 | 2.7% |
| Occupancy | $172,504 | $128,513 | $7,606 | $36,385 | 2.4% | |
| Other (as described) | PROGRAM SERVICES | $161,300 | $161,034 | $266 | - | 2.3% |
| Fees: other services | $158,640 | $135,121 | $20,758 | $2,761 | 2.2% | |
| All other expenses | $117,300 | $92,303 | $12,378 | $12,619 | 1.6% | |
| Insurance | $101,389 | $81,743 | $14,799 | $4,847 | 1.4% | |
| Other (as described) | FOOD SERVICES | $98,218 | $98,218 | - | - | 1.4% |
| Advertising and promotion | $92,081 | $92,081 | - | - | 1.3% | |
| Other (as described) | SUPPLIES | $67,568 | $49,476 | $6,566 | $11,526 | 0.9% |
| Office expenses | $65,521 | $29,585 | - | $35,936 | 0.9% | |
| Fees: accounting | $32,922 | $28,041 | $4,308 | $573 | 0.5% | |
| Fees: legal | $26,321 | $22,419 | $3,444 | $458 | 0.4% | |
| Travel | $13,704 | $13,704 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $30,000 | $203,251 | reported apart | |||
| Total | $7,128,645 | 100% |
2022 · Form 990 · $7,053,302 spent · pay $3,007,997 · grants $2,540,373 · events $213,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,540,373 | $2,540,373 | - | - | 36.0% | |
| Other salaries and wages | $1,891,236 | $1,420,515 | $337,715 | $133,006 | 26.8% | |
| Other employee benefits | $683,105 | $518,718 | $114,394 | $49,993 | 9.7% | |
| Depreciation and depletion | $267,605 | $250,438 | $16,690 | $477 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $223,863 | $168,344 | $39,706 | $15,813 | 3.2% | |
| Payroll taxes | $209,793 | $159,307 | $35,133 | $15,353 | 3.0% | |
| Other (as described) | MAINTENANCE | $197,870 | $156,339 | $30,439 | $11,092 | 2.8% |
| Occupancy | $178,874 | $127,301 | $23,978 | $27,595 | 2.5% | |
| Other (as described) | PROGRAM SERVICES | $177,379 | $177,379 | - | - | 2.5% |
| Fees: other services | $150,205 | $112,455 | $36,038 | $1,712 | 2.1% | |
| All other expenses | $128,166 | $96,804 | $12,952 | $18,410 | 1.8% | |
| Insurance | $96,112 | $76,098 | $14,359 | $5,655 | 1.4% | |
| Other (as described) | FOOD SERVICES | $92,178 | $92,178 | - | - | 1.3% |
| Office expenses | $75,954 | $36,534 | - | $39,420 | 1.1% | |
| Other (as described) | SUPPLIES | $66,830 | $61,235 | $4,014 | $1,581 | 0.9% |
| Advertising and promotion | $34,471 | $34,471 | - | - | 0.5% | |
| Fees: accounting | $28,254 | $21,153 | $6,779 | $322 | 0.4% | |
| Travel | $11,034 | $11,034 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $35,500 | $213,738 | reported apart | |||
| Total | $7,053,302 | 100% |
2021 · Form 990 · $6,530,217 spent · pay $2,865,736 · grants $2,271,522 · events $54,477
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,271,522 | $2,271,522 | - | - | 34.8% | |
| Other salaries and wages | $1,787,140 | $1,295,242 | $345,036 | $146,862 | 27.4% | |
| Other employee benefits | $670,299 | $521,238 | $102,337 | $46,724 | 10.3% | |
| Depreciation and depletion | $266,593 | $248,573 | $17,543 | $477 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $220,685 | $160,980 | $41,815 | $17,890 | 3.4% | |
| Fees: other services | $199,695 | $150,498 | $46,938 | $2,259 | 3.1% | |
| Payroll taxes | $187,612 | $145,891 | $28,643 | $13,078 | 2.9% | |
| Occupancy | $183,223 | $126,647 | $27,563 | $29,013 | 2.8% | |
| Other (as described) | MAINTENANCE | $158,363 | $123,423 | $25,852 | $9,088 | 2.4% |
| Other (as described) | PROGRAM SERVICES | $128,813 | $128,813 | - | - | 2.0% |
| All other expenses | $104,696 | $79,459 | $13,797 | $11,440 | 1.6% | |
| Insurance | $86,645 | $66,617 | $14,048 | $5,980 | 1.3% | |
| Other (as described) | FOOD SERVICES | $81,261 | $81,261 | - | - | 1.2% |
| Other (as described) | SUPPLIES | $73,627 | $64,394 | $7,207 | $2,026 | 1.1% |
| Office expenses | $61,374 | $26,657 | - | $34,717 | 0.9% | |
| Fees: accounting | $27,412 | $20,659 | $6,443 | $310 | 0.4% | |
| Advertising and promotion | $18,313 | $18,313 | - | - | 0.3% | |
| Travel | $2,944 | $2,944 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,000 | $54,477 | reported apart | |||
| Total | $6,530,217 | 100% |
2020 · Form 990 · $6,093,246 spent · pay $2,489,704 · grants $2,033,081 · events $9,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $2,033,081 | $2,033,081 | - | - | 33.4% | |
| Other salaries and wages | $1,694,308 | $1,351,049 | $180,086 | $163,173 | 27.8% | |
| Other employee benefits | $603,203 | $500,508 | $57,906 | $44,789 | 9.9% | |
| Fees: other services | $436,492 | $152,684 | $281,006 | $2,802 | 7.2% | |
| Depreciation and depletion | $260,833 | $241,011 | $19,387 | $435 | 4.3% | |
| Payroll taxes | $192,193 | $159,472 | $18,450 | $14,271 | 3.2% | |
| Occupancy | $169,333 | $125,806 | $15,494 | $28,033 | 2.8% | |
| Other (as described) | MAINTENANCE | $162,727 | $137,259 | $13,800 | $11,668 | 2.7% |
| All other expenses | $119,815 | $79,806 | $29,441 | $10,568 | 2.0% | |
| Other (as described) | SUPPLIES | $92,101 | $86,026 | $3,924 | $2,151 | 1.5% |
| Insurance | $80,173 | $66,495 | $7,176 | $6,502 | 1.3% | |
| Other (as described) | FOOD SERVICES | $75,967 | $75,967 | - | - | 1.2% |
| Other (as described) | PROGRAM SERVICES | $73,606 | $73,606 | - | - | 1.2% |
| Office expenses | $48,378 | $15,473 | - | $32,905 | 0.8% | |
| Fees: accounting | $26,626 | $9,314 | $17,141 | $171 | 0.4% | |
| Advertising and promotion | $20,497 | $20,497 | - | - | 0.3% | |
| Travel | $2,955 | $2,955 | - | - | 0.0% | |
| Fees: legal | $958 | $335 | $617 | $6 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $9,418 | reported apart | |||
| Total | $6,093,246 | 100% |
2019 · Form 990 · $5,240,945 spent · pay $2,357,373 · grants $1,170,311 · events $149,103
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,635,609 | $1,280,194 | $199,014 | $156,401 | 31.2% | |
| Grants to US individuals | $1,170,311 | $1,170,311 | - | - | 22.3% | |
| Fees: other services | $603,973 | $234,350 | $366,724 | $2,899 | 11.5% | |
| Other employee benefits | $539,425 | $440,737 | $57,805 | $40,883 | 10.3% | |
| Depreciation and depletion | $221,572 | $198,733 | $20,438 | $2,401 | 4.2% | |
| Payroll taxes | $182,339 | $148,980 | $19,539 | $13,820 | 3.5% | |
| Occupancy | $170,686 | $124,868 | $17,676 | $28,142 | 3.3% | |
| All other expenses | $169,499 | $118,612 | $19,420 | $31,467 | 3.2% | |
| Other (as described) | MAINTENANCE | $153,963 | $127,730 | $15,337 | $10,896 | 2.9% |
| Other (as described) | FOOD SERVICES | $83,231 | $83,231 | - | - | 1.6% |
| Insurance | $72,976 | $59,792 | $7,382 | $5,802 | 1.4% | |
| Other (as described) | PROGRAM SERVICES | $62,304 | $62,304 | - | - | 1.2% |
| Other (as described) | SUPPLIES | $60,400 | $53,301 | $4,749 | $2,350 | 1.2% |
| Advertising and promotion | $41,458 | $41,458 | - | - | 0.8% | |
| Office expenses | $30,541 | - | - | $30,541 | 0.6% | |
| Fees: accounting | $25,365 | $9,842 | $15,401 | $122 | 0.5% | |
| Travel | $16,524 | $16,524 | - | - | 0.3% | |
| Fees: legal | $769 | $298 | $467 | $4 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,660 | $149,103 | reported apart | |||
| Total | $5,240,945 | 100% |
2018 · Form 990 · $5,060,938 spent · pay $2,452,958 · grants $1,171,089 · events $134,315
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,629,720 | $1,200,299 | $293,084 | $136,337 | 32.2% | |
| Grants to US individuals | $1,171,089 | $1,171,089 | - | - | 23.1% | |
| Other employee benefits | $510,475 | $400,930 | $76,428 | $33,117 | 10.1% | |
| Fees: other services | $329,004 | $159,184 | $169,652 | $168 | 6.5% | |
| Depreciation and depletion | $227,964 | $204,161 | $21,075 | $2,728 | 4.5% | |
| Payroll taxes | $192,612 | $151,279 | $28,838 | $12,495 | 3.8% | |
| Occupancy | $187,080 | $130,575 | $28,198 | $28,307 | 3.7% | |
| Other (as described) | MAINTENANCE | $168,293 | $131,234 | $26,789 | $10,270 | 3.3% |
| All other expenses | $150,344 | $116,825 | $11,045 | $22,474 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $120,151 | $88,492 | $21,608 | $10,051 | 2.4% | |
| Other (as described) | FOOD SERVICES | $89,141 | $89,141 | - | - | 1.8% |
| Insurance | $76,407 | $63,768 | $12,639 | - | 1.5% | |
| Other (as described) | SUPPLIES | $71,131 | $60,920 | $7,594 | $2,617 | 1.4% |
| Other (as described) | PROGRAM SERVICES | $63,073 | $63,073 | - | - | 1.2% |
| Office expenses | $25,138 | - | - | $25,138 | 0.5% | |
| Fees: accounting | $21,879 | $10,586 | $11,282 | $11 | 0.4% | |
| Advertising and promotion | $19,153 | $19,153 | - | - | 0.4% | |
| Travel | $6,129 | $6,129 | - | - | 0.1% | |
| Fees: legal | $2,155 | $1,043 | $1,111 | $1 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,646 | $134,315 | reported apart | |||
| Total | $5,060,938 | 100% |
2017 · Form 990 · $5,218,941 spent · pay $2,416,017 · grants $1,397,942 · events $120,912
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,635,846 | $1,204,370 | $280,482 | $150,994 | 31.3% | |
| Grants to US individuals | $1,397,942 | $1,397,942 | - | - | 26.8% | |
| Other employee benefits | $480,727 | $359,475 | $82,339 | $38,913 | 9.2% | |
| Fees: other services | $241,550 | $212,644 | $28,075 | $831 | 4.6% | |
| Depreciation and depletion | $225,570 | $201,406 | $21,646 | $2,518 | 4.3% | |
| All other expenses | $203,357 | $189,715 | $4,114 | $9,528 | 3.9% | |
| Payroll taxes | $186,017 | $142,701 | $30,080 | $13,236 | 3.6% | |
| Occupancy | $178,449 | $136,908 | $13,621 | $27,920 | 3.4% | |
| Other (as described) | MAINTENANCE | $137,684 | $119,150 | $11,582 | $6,952 | 2.6% |
| Pay: officers, directors, trustees, key employees | $113,427 | $83,459 | $20,805 | $9,163 | 2.2% | |
| Other (as described) | FOOD SERVICES | $89,307 | $89,307 | - | - | 1.7% |
| Insurance | $86,686 | $79,821 | $6,865 | - | 1.7% | |
| Other (as described) | SUPPLIES | $76,757 | $69,524 | $5,380 | $1,853 | 1.5% |
| Other (as described) | MISCELLANEOUS | $72,882 | $812 | $55,098 | $16,972 | 1.4% |
| Office expenses | $28,736 | - | - | $28,736 | 0.6% | |
| Fees: accounting | $22,455 | $22,455 | - | - | 0.4% | |
| Fees: legal | $18,470 | $18,470 | - | - | 0.4% | |
| Advertising and promotion | $13,672 | $13,672 | - | - | 0.3% | |
| Travel | $9,407 | $9,407 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $50,600 | $120,912 | reported apart | |||
| Total | $5,218,941 | 100% |
2016 · Form 990 · $4,943,675 spent · pay $2,373,656 · grants $1,228,727 · events $99,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,513,844 | $1,117,645 | $268,902 | $127,297 | 30.6% | |
| Grants to US individuals | $1,228,727 | $1,228,727 | - | - | 24.9% | |
| Other employee benefits | $543,534 | $409,490 | $94,690 | $39,354 | 11.0% | |
| Depreciation and depletion | $223,645 | $198,117 | $22,274 | $3,254 | 4.5% | |
| Fees: other services | $220,993 | $209,967 | $10,350 | $676 | 4.5% | |
| Payroll taxes | $184,843 | $144,489 | $28,969 | $11,385 | 3.7% | |
| All other expenses | $175,873 | $128,273 | $26,310 | $21,290 | 3.6% | |
| Occupancy | $168,717 | $130,650 | $12,532 | $25,535 | 3.4% | |
| Other (as described) | MAINTENANCE | $150,053 | $132,579 | $10,725 | $6,749 | 3.0% |
| Pay: officers, directors, trustees, key employees | $131,435 | $96,709 | $24,108 | $10,618 | 2.7% | |
| Other (as described) | FOOD SERVICES | $90,182 | $90,182 | - | - | 1.8% |
| Insurance | $88,253 | $81,114 | $7,139 | - | 1.8% | |
| Other (as described) | PROGRAM SERVICES | $71,464 | $71,464 | - | - | 1.4% |
| Other (as described) | SUPPLIES | $68,350 | $62,066 | $4,702 | $1,582 | 1.4% |
| Office expenses | $25,530 | - | - | $25,530 | 0.5% | |
| Fees: accounting | $20,043 | $20,043 | - | - | 0.4% | |
| Fees: legal | $15,018 | $15,018 | - | - | 0.3% | |
| Advertising and promotion | $14,418 | $14,418 | - | - | 0.3% | |
| Travel | $8,753 | $8,753 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $41,500 | $99,900 | reported apart | |||
| Total | $4,943,675 | 100% |
2015 · Form 990 · $4,536,736 spent · pay $2,196,648 · grants $1,052,720 · events $213,886
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,420,017 | $1,044,843 | $260,462 | $114,712 | 31.3% | |
| Grants to US individuals | $1,052,720 | $1,052,720 | - | - | 23.2% | |
| Other employee benefits | $434,849 | $337,079 | $70,438 | $27,332 | 9.6% | |
| Depreciation and depletion | $220,651 | $192,562 | $24,617 | $3,472 | 4.9% | |
| All other expenses | $207,249 | $194,087 | $9,983 | $3,179 | 4.6% | |
| Fees: other services | $170,889 | $168,690 | $924 | $1,275 | 3.8% | |
| Occupancy | $159,079 | $124,174 | $12,347 | $22,558 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $155,684 | $114,551 | $28,556 | $12,577 | 3.4% | |
| Payroll taxes | $142,540 | $107,935 | $24,521 | $10,084 | 3.1% | |
| Other (as described) | MAINTENANCE | $139,174 | $121,360 | $12,538 | $5,276 | 3.1% |
| Other (as described) | FOOD SERVICES | $90,879 | $90,879 | - | - | 2.0% |
| Insurance | $90,651 | $83,599 | $7,052 | - | 2.0% | |
| Other (as described) | BAD DEBT | $71,250 | $71,250 | - | - | 1.6% |
| Other (as described) | SUPPLIES | $69,148 | $60,065 | $4,525 | $4,558 | 1.5% |
| Pension plan contributions | $43,558 | $28,794 | $11,846 | $2,918 | 1.0% | |
| Office expenses | $22,952 | - | - | $22,952 | 0.5% | |
| Fees: legal | $17,685 | - | $17,685 | - | 0.4% | |
| Fees: accounting | $16,906 | - | $16,906 | - | 0.4% | |
| Travel | $10,855 | $10,855 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $119,698 | $213,886 | reported apart | |||
| Total | $4,536,736 | 100% |
2013 · Form 990 · $4,286,194 spent · pay $2,059,266 · grants $1,064,304 · events $94,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,335,822 | $999,122 | $233,414 | $103,286 | 31.2% | |
| Grants to US individuals | $1,064,304 | $1,064,304 | - | - | 24.8% | |
| Other employee benefits | $359,572 | $287,239 | $46,803 | $25,530 | 8.4% | |
| Depreciation and depletion | $223,133 | $191,787 | $28,050 | $3,296 | 5.2% | |
| All other expenses | $199,627 | $131,635 | $20,924 | $47,068 | 4.7% | |
| Payroll taxes | $168,820 | $133,969 | $25,296 | $9,555 | 3.9% | |
| Fees: other services | $162,499 | $161,585 | - | $914 | 3.8% | |
| Pay: officers, directors, trustees, key employees | $162,090 | $123,004 | $28,749 | $10,337 | 3.8% | |
| Other (as described) | MAINTENANCE | $121,485 | $105,400 | $11,232 | $4,853 | 2.8% |
| Occupancy | $114,715 | $100,154 | $9,941 | $4,620 | 2.7% | |
| Other (as described) | FOOD SERVICES | $84,816 | $84,816 | - | - | 2.0% |
| Insurance | $77,798 | $71,651 | $6,147 | - | 1.8% | |
| Other (as described) | SUPPLIES | $64,668 | $59,162 | $3,961 | $1,545 | 1.5% |
| Other (as described) | VEHICLE EXPENSES | $63,114 | $63,114 | - | - | 1.5% |
| Pension plan contributions | $32,962 | $24,430 | $7,756 | $776 | 0.8% | |
| Fees: accounting | $21,757 | - | $21,757 | - | 0.5% | |
| Fees: legal | $18,644 | - | $18,644 | - | 0.4% | |
| Travel | $10,368 | $10,368 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $107,084 | $94,706 | reported apart | |||
| Total | $4,286,194 | 100% |
2012 · Form 990 · $4,451,325 spent · pay $2,009,670 · grants $1,281,840 · events $91,202
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,348,720 | $1,019,270 | $241,932 | $87,518 | 30.3% | |
| Grants to US individuals | $1,281,840 | $1,281,840 | - | - | 28.8% | |
| Other employee benefits | $332,082 | $268,351 | $41,712 | $22,019 | 7.5% | |
| All other expenses | $234,149 | $197,928 | $8,783 | $27,438 | 5.3% | |
| Depreciation and depletion | $222,553 | $188,109 | $30,467 | $3,977 | 5.0% | |
| Payroll taxes | $157,768 | $125,522 | $24,032 | $8,214 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $145,693 | $116,290 | $22,400 | $7,003 | 3.3% | |
| Occupancy | $114,342 | $98,474 | $10,437 | $5,431 | 2.6% | |
| Fees: other services | $114,005 | $113,764 | - | $241 | 2.6% | |
| Other (as described) | MAINTENANCE | $104,215 | $90,128 | $9,730 | $4,357 | 2.3% |
| Other (as described) | FOOD SERVICES | $98,243 | $98,243 | - | - | 2.2% |
| Other (as described) | BAD DEBTS | $79,384 | $79,384 | - | - | 1.8% |
| Other (as described) | SUPPLIES | $77,975 | $54,919 | $3,969 | $19,087 | 1.8% |
| Insurance | $73,239 | $67,460 | $5,779 | - | 1.6% | |
| Pension plan contributions | $25,407 | $17,037 | $6,242 | $2,128 | 0.6% | |
| Fees: accounting | $19,254 | - | $19,254 | - | 0.4% | |
| Travel | $17,545 | $17,545 | - | - | 0.4% | |
| Fees: legal | $4,911 | - | $4,911 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $91,202 | reported apart | |||
| Total | $4,451,325 | 100% |
2011 · Form 990 · $3,021,520 spent · pay $1,934,303 · grants $0 · events $90,451
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,338,054 | $1,075,036 | $186,210 | $76,808 | 44.3% | |
| Depreciation and depletion | $223,390 | $202,391 | $20,999 | - | 7.4% | |
| Other employee benefits | $220,922 | $178,314 | $29,039 | $13,569 | 7.3% | |
| Payroll taxes | $196,494 | $164,922 | $23,404 | $8,168 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $155,658 | $124,419 | $23,531 | $7,708 | 5.2% | |
| All other expenses | $140,287 | $118,733 | $6,588 | $14,966 | 4.6% | |
| Fees: other services | $123,852 | $122,578 | - | $1,274 | 4.1% | |
| Occupancy | $121,006 | $103,771 | $11,115 | $6,120 | 4.0% | |
| Other (as described) | MAINTENANCE | $114,173 | $96,318 | $10,580 | $7,275 | 3.8% |
| Other (as described) | FOOD SERVICES | $102,691 | $102,691 | - | - | 3.4% |
| Other (as described) | SUPPLIES | $77,715 | $56,433 | $3,821 | $17,461 | 2.6% |
| Insurance | $69,691 | $64,114 | $5,577 | - | 2.3% | |
| Other (as described) | PROGRAM SERVICES | $58,946 | $58,946 | - | - | 2.0% |
| Fees: legal | $25,993 | - | $25,993 | - | 0.9% | |
| Pension plan contributions | $23,175 | $15,791 | $5,600 | $1,784 | 0.8% | |
| Fees: accounting | $19,307 | - | $19,307 | - | 0.6% | |
| Travel | $10,166 | $10,166 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $90,451 | reported apart | |||
| Total | $3,021,520 | 100% |
2010 · Form 990 · $2,924,425 spent · pay $1,870,533 · grants $0 · events $90,478
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,299,628 | $1,042,728 | $175,686 | $81,214 | 44.4% | |
| Other employee benefits | $308,674 | $278,920 | $11,018 | $18,736 | 10.6% | |
| Depreciation and depletion | $231,134 | $209,407 | $21,727 | - | 7.9% | |
| All other expenses | $147,419 | $100,468 | $10,899 | $36,052 | 5.0% | |
| Payroll taxes | $132,429 | $76,003 | $46,017 | $10,409 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $129,802 | $103,730 | $17,323 | $8,749 | 4.4% | |
| Occupancy | $128,173 | $111,057 | $11,920 | $5,196 | 4.4% | |
| Other (as described) | FOOD SERVICES | $122,455 | $122,455 | - | - | 4.2% |
| Other (as described) | MAINTENANCE | $103,600 | $89,577 | $9,803 | $4,220 | 3.5% |
| Insurance | $65,387 | $59,959 | $5,428 | - | 2.2% | |
| Other (as described) | SUPPLIES | $63,411 | $58,568 | $3,524 | $1,319 | 2.2% |
| Other (as described) | PROGRAM SERVICES | $61,950 | $61,950 | - | - | 2.1% |
| Fees: other services | $54,417 | $48,382 | $5,300 | $735 | 1.9% | |
| Other (as described) | VEHICLE EXPENSES | $34,835 | $34,835 | - | - | 1.2% |
| Fees: accounting | $15,421 | $3,421 | $12,000 | - | 0.5% | |
| Fees: lobbying | $14,995 | $14,995 | - | - | 0.5% | |
| Travel | $10,695 | $10,695 | - | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $90,478 | reported apart | |||
| Total | $2,924,425 | 100% |
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