BEACON HEALTH FOUNDATION INC
Cite this
Plain text BEACON HEALTH FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/beacon-health-foundation-inc-351536129. Retrieved 2026-11-02.
APA furp.org. (n.d.). BEACON HEALTH FOUNDATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 2, 2026, from https://furp.org/org/beacon-health-foundation-inc-351536129
MLA “BEACON HEALTH FOUNDATION INC.” furp.org, tax years 2010–2024, https://furp.org/org/beacon-health-foundation-inc-351536129. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $18.3M · expenses $6.5M · assets $50.5M
- EIN
- 35-1536129
- Address
- 615 N MICHIGAN ST, SOUTH BEND, IN 46601-1033
- Website
- www.beaconhealthsystem.org
- NTEE code
- E11
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1994 (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
We deliver outstanding care, inspire health and connect with heart.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
56 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 |
|---|---|---|---|---|---|
| Jeffrey Costello | CFO | 2010-2024 | $1,266,210 | $12,858,275 | 9 |
| Kreg R Gruber | CEO | 2017-2024 | $2,136,422 | $11,889,768 | 14 |
| Susan King | President | 2017-2024 | $596,583 | $2,881,653 | 1 |
| Diane Krill | Director | 2016-2024 | $1,220 | $10,057 | 2 |
| Joseph M Hart | Director thru 3/31/24 | 2013-2024 | $680 | $9,106 | 1 |
| Scott Brewer | Director thru 3/31/24 | 2013-2024 | $510 | $5,627 | 1 |
| James Sawdon | Chair | 2019-2024 | $200 | $3,333 | 4 |
| LaRissa Chism Buggs MD | Director | 2022-2024 | $1,220 | $3,150 | 1 |
| Daniel Cripe | Director | 2022-2024 | $1,220 | $2,270 | 1 |
| Joel Duthie | Director | 2023-2024 | $1,220 | $2,120 | 2 |
| Michael Fenech | Director | 2023-2024 | $860 | $1,510 | 1 |
| Paul Phair | Director | 2019-2024 | $200 | $1,357 | 1 |
| Pam Veldman | Vice Chair | 2020-2024 | $200 | $725 | 1 |
| Angie Welter | Secretary | 2020-2024 | $200 | $725 | 1 |
| Brad Beutter | Director | 2012-2024 | $200 | $725 | 3 |
| Erik Brenner | Director | 2020-2024 | $200 | $725 | 1 |
| Alex Strati | Director | 2024 | $285 | $285 | 1 |
| Pat Russell | Director | 2024 | $200 | $200 | 1 |
| Mike Watsson | Director | 2024 | $200 | $200 | 1 |
| Philip A Newbold (former) | CEO thru 10/31/17 | 2010-2018 | $619,376 | $13,975,247 | 7 |
| Michael Steinberg MD (former) | Director | 2011-2015 | $710,417 | $2,744,876 | 1 |
| Kellie Porter (former) | Officer thru 2017 | 2011-2021 | $120,108 | $2,043,900 | 1 |
| David Hornback MD (former) | Director | 2011-2013 | $631,967 | $2,005,638 | 2 |
| Colleen Morrison MD (former) | Director thru Sept 2016 | 2011-2016 | $288,872 | $1,601,164 | 1 |
| Olubunmi A Okanlami MD (former) | Director thru March 2011 | 2010-2011 | $419,529 | $868,404 | 1 |
| Timothy Griffin (former) | Director thru March 2011 | 2010-2011 | $0 | $237,382 | 1 |
| Reginald Wagle (former) | VP/Asst. Secretary | 2010 | $227,691 | $227,691 | 1 |
| Mrs Greta Roemer Lewis (former) | Director thru Sept 2016 | 2011-2016 | $5,172 | $27,728 | 2 |
| Shannon Cullinan (former) | Director | 2010-2018 | $1,957 | $26,738 | 3 |
| Thomas Cassady Jr (former) | DIRECTOR thru mid 2016 | 2012-2016 | $6,004 | $22,861 | 6 |
| Christopher Hickey (former) | Director thru mid 2016 | 2011-2016 | $3,539 | $19,266 | 1 |
| Kurtis A Janowsky (former) | Secretary thru 3/31/23 | 2013-2023 | $240 | $14,873 | 1 |
| Sandra Brown MD (former) | Director thru March 2016 | 2010-2016 | $2,164 | $13,157 | 2 |
| Timothy P Firestone (former) | Director thru Sept 2016 | 2013-2016 | $3,539 | $12,584 | 1 |
| Otha Reese (former) | Director thru March 2016 | 2010-2016 | $1,955 | $11,998 | 1 |
| Deborah Barton-Grant (former) | Director thru Mar13 | 2010-2013 | $2,097 | $11,299 | 1 |
| John C Kerr (former) | Director | 2010-2013 | $1,714 | $9,757 | 1 |
| Melissa L Grubb (former) | Director thru Sept 2016 | 2013-2016 | $3,422 | $8,592 | 1 |
| Kathleen Toothaker (former) | Vice Chair thru Sept 2016 | 2014-2016 | $2,972 | $8,586 | 1 |
| Todd Schurz (former) | Chair thru 3/2019 | 2016-2019 | $0 | $8,395 | 2 |
| Peter Veldman (former) | Director | 2010-2012 | $2,889 | $7,513 | 1 |
| Maggie Kernan (former) | Director | 2010-2012 | $2,392 | $7,309 | 1 |
| William Schmuhl Jr (former) | Director | 2010-2013 | $1,738 | $6,956 | 1 |
| Louis M Nanni (former) | Director thru March 2012 | 2010-2012 | $2,305 | $6,451 | 1 |
| Mrs Katie Toothaker (former) | Director | 2011-2013 | $2,642 | $6,313 | 4 |
| Charles Simon (former) | Director thru March 2016 | 2010-2016 | $2,731 | $6,229 | 1 |
| James Hill (former) | Director thru Sept 2016 | 2015-2016 | $2,949 | $5,898 | 2 |
| John T Phair (former) | Director thru March 2012 | 2010-2012 | $1,895 | $5,834 | 2 |
| Tom Shoff (former) | Director thru 3/31/2022 | 2016-2022 | $0 | $5,810 | 2 |
| Margaret Kernan (former) | Director (term end 02/2015) | 2013-2015 | $0 | $4,910 | 1 |
| Jacqueline Barton (former) | Director Thru 03/2020 | 2016-2020 | $1,518 | $3,733 | 1 |
| Kurt Simon (former) | Director - ended 3/31/10 | 2010 | $3,052 | $3,052 | 1 |
| James F Keenan (former) | Chair thru March 2011 | 2010-2011 | $0 | $2,073 | 5 |
| Jan R Reineke MD (former) | Director thru March 2011 | 2010-2011 | $0 | $2,073 | 1 |
| Stephanie Schurz (former) | Director thru Sept 2016 | 2015-2016 | $2,030 | $2,030 | 2 |
| Carl Tiedemann (former) | Director thru 3/31/23 | 2016-2023 | $0 | $300 | 1 |
Officers and directors, no compensation reported
26 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 |
|---|---|---|---|---|---|
| Art Decio (former) | Director Thru 11/2020 | 2016-2020 | 2 | $0 reported | 1 |
| Michael Garatoni (former) | Treasurer thru Sept 2016 | 2013-2016 | 2 | $0 reported | 2 |
| Paqui Kelly (former) | Director thru Sept 2016 | 2012-2016 | 2 | $0 reported | 1 |
| Julia J Schwartz (former) | Director thru Sept 2016 | 2010-2016 | 2 | $0 reported | 1 |
| Michael J Vogel (former) | Director thru Sept 2016 | 2010-2016 | 2 | $0 reported | 1 |
| Carmen C Murphy (former) | Director thru Sept 2016 | 2016 | 2 | $0 reported | 1 |
| Ray Gans (former) | Director (term end 03/2015) | 2012-2015 | 2 | $0 reported | 3 |
| Carmi Murphy (former) | Director | 2010-2015 | 2 | $0 reported | 2 |
| Emerson Spartz (former) | Director | 2011-2015 | 2 | $0 reported | 1 |
| Najeeb Khan (former) | Officer/Chair thru Mar13 | 2010-2013 | 2 | $0 reported | 4 |
| James Laing (former) | Director | 2010-2013 | 2 | $0 reported | 1 |
| Leigh Morris (former) | Officer/Treasurer | 2010-2013 | 2 | $0 reported | 1 |
| Deborah Cafiero (former) | Director thru Mar13 | 2010-2013 | 2 | $0 reported | 1 |
| Terri T Kosik (former) | Director thru March 2012 | 2010-2012 | 2 | $0 reported | 1 |
| Mary Jo Halbritter (former) | Officer/Secretary thru Mar 12 | 2010-2012 | 2 | $0 reported | 1 |
| Leland Kaiser PhD (former) | Director thru March 2012 | 2010-2012 | 2 | $0 reported | 1 |
| Delores Wilmoski (former) | Director thru 3/2012 | 2011-2012 | 2 | $0 reported | 2 |
| Christopher Chocola (former) | Director thru March 2011 | 2010-2011 | 2 | $0 reported | 1 |
| Gayle Rosencrantz (former) | Director - ended 3/31/10 | 2010 | 2 | $0 reported | 3 |
| George B Friend MD (former) | Director thru 3/31/10 | 2010 | 2 | $0 reported | 1 |
| Mary E Lowe (former) | Director - ended 3/31/10 | 2010 | 2 | $0 reported | 1 |
| Rev R Mark Beeson (former) | Director - - ended 3/31/10 | 2010 | 2 | $0 reported | 1 |
| Gladys Muhammed-Ward (former) | Director - - ended 3/31/10 | 2010 | 2 | $0 reported | 1 |
| Silvia Schweizer (former) | Secretary Jan - March 2010 | 2010 | 2 | $0 reported | 1 |
| Barbara Shields-Byrum (former) | Director - ended 3/31/10 | 2010 | 2 | $0 reported | 1 |
| Deloris Wilmoski (former) | Director beginning 4/1/10 | 2010 | 2 | $0 reported | 1 |
People by year
2024 · 19 people listed · 19 paid, $4.0M · 0 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kreg R Gruber | CEO | 2 | $0 | $1,848,714 | $287,708 | $2,136,422 | 14 |
| Jeffrey P Costello | CFO | 2 | $0 | $1,077,612 | $188,598 | $1,266,210 | 9 |
| Susan King | President | 40 | $0 | $462,760 | $133,823 | $596,583 | 1 |
| LaRissa Chism Buggs MD | Director | 2 | $0 | $1,220 | $0 | $1,220 | 1 |
| Daniel Cripe | Director | 2 | $0 | $1,220 | $0 | $1,220 | 1 |
| Joel Duthie | Director | 2 | $0 | $1,220 | $0 | $1,220 | 2 |
| Diane Krill | Director | 2 | $0 | $1,220 | $0 | $1,220 | 2 |
| Michael Fenech | Director | 2 | $0 | $860 | $0 | $860 | 1 |
| Joseph M Hart | Director thru 3/31/24 | 2 | $0 | $680 | $0 | $680 | 1 |
| Scott Brewer | Director thru 3/31/24 | 2 | $0 | $510 | $0 | $510 | 1 |
| Alex Strati | Director | 2 | $0 | $285 | $0 | $285 | 1 |
| James Sawdon | Chair | 2 | $0 | $200 | $0 | $200 | 4 |
| Pam Veldman | Vice Chair | 2 | $0 | $200 | $0 | $200 | 1 |
| Angie Welter | Secretary | 2 | $0 | $200 | $0 | $200 | 1 |
| Brad Beutter | Director | 2 | $0 | $200 | $0 | $200 | 3 |
| Erik Brenner | Director | 2 | $0 | $200 | $0 | $200 | 1 |
| Paul Phair | Director | 2 | $0 | $200 | $0 | $200 | 1 |
| Pat Russell | Director | 2 | $0 | $200 | $0 | $200 | 1 |
| Mike Watsson | Director | 2 | $0 | $200 | $0 | $200 | 1 |
2023 · 18 people listed · 17 paid, $2.6M · 0 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kreg R Gruber | CEO | 2 | $0 | $1,162,712 | $170,134 | $1,332,846 | 14 |
| Jeffrey P Costello | CFO | 2 | $0 | $744,234 | $118,036 | $862,270 | 9 |
| Susan King | President | 40 | $0 | $294,237 | $69,708 | $363,945 | 1 |
| Diane Krill | Director; Chair thru 3/31/23 | 2 | $0 | $1,220 | $0 | $1,220 | 2 |
| Joseph M Hart | Director | 2 | $0 | $1,220 | $0 | $1,220 | 1 |
| LaRissa Chism Buggs MD | Director | 2 | $0 | $1,220 | $0 | $1,220 | 1 |
| Scott Brewer | Director | 2 | $0 | $1,220 | $0 | $1,220 | 1 |
| Daniel Cripe | Director | 2 | $0 | $900 | $0 | $900 | 1 |
| Joel Duthie | Director | 2 | $0 | $900 | $0 | $900 | 2 |
| Michael Fenech | Director | 2 | $0 | $650 | $0 | $650 | 1 |
| Kurtis A Janowsky | Secretary thru 3/31/23 | 2 | $0 | $240 | $0 | $240 | 1 |
| Angie Welter | Secretary | 2 | $0 | $225 | $0 | $225 | 1 |
| Brad Beutter | Director; Vice Chair thru 3/31/23 | 2 | $0 | $225 | $0 | $225 | 3 |
| James Sawdon | Chair | 2 | $0 | $225 | $0 | $225 | 4 |
| Pam Veldman | Vice Chair | 2 | $0 | $225 | $0 | $225 | 1 |
| Erik Brenner | Director | 2 | $0 | $225 | $0 | $225 | 1 |
| Paul Phair | Director | 2 | $0 | $225 | $0 | $225 | 1 |
| Carl Tiedemann | Director thru 3/31/23 | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 16 paid, $3.2M · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kreg R Gruber | CEO | 2 | $0 | $1,543,364 | $221,266 | $1,764,630 | 14 |
| Jeffrey P Costello | CFO | 2 | $0 | $878,794 | $126,495 | $1,005,289 | 9 |
| Susan King | President | 40 | $0 | $313,554 | $79,738 | $393,292 | 1 |
| Kurtis A Janowsky | Secretary | 2 | $0 | $1,105 | $0 | $1,105 | 1 |
| Joseph M Hart | Director | 2 | $0 | $1,102 | $0 | $1,102 | 1 |
| Scott Brewer | Director | 2 | $0 | $1,100 | $0 | $1,100 | 1 |
| Diane Krill | Chair | 2 | $0 | $1,099 | $0 | $1,099 | 2 |
| James Sawdon | Director | 2 | $0 | $1,099 | $0 | $1,099 | 4 |
| LaRissa Chism Buggs MD | Director | 2 | $0 | $710 | $0 | $710 | 1 |
| Brad Beutter | Vice Chair | 2 | $0 | $150 | $0 | $150 | 3 |
| Angie Welter | Director | 2 | $0 | $150 | $0 | $150 | 1 |
| Carl Tiedemann | Director | 2 | $0 | $150 | $0 | $150 | 1 |
| Daniel Cripe | Director | 2 | $0 | $150 | $0 | $150 | 1 |
| Erik Brenner | Director | 2 | $0 | $150 | $0 | $150 | 1 |
| Pam Veldman | Director | 2 | $0 | $150 | $0 | $150 | 1 |
| Paul Phair | Director | 2 | $0 | $150 | $0 | $150 | 1 |
| Tom Shoff | Director thru 3/31/2022 | 2 | $0 | $0 | $0 | $0 | 2 |
2021 · 16 people listed · 10 paid, $3.3M · 0 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kreg Gruber | CEO | 2 | $0 | $1,487,125 | $206,853 | $1,693,978 | 14 |
| Jeffrey P Costello | CFO | 2 | $0 | $952,112 | $130,897 | $1,083,009 | 9 |
| Susan King | Foundation President | 40 | $0 | $326,534 | $79,416 | $405,950 | 1 |
| Kellie Porter | Officer thru 2017 | 0 | $0 | $110,038 | $10,070 | $120,108 | 1 |
| Joseph M Hart | Director | 2 | $0 | $948 | $0 | $948 | 1 |
| Kurtis A Janowsky | Treasurer | 2 | $0 | $948 | $0 | $948 | 1 |
| Tom Shoff | Director | 2 | $0 | $948 | $0 | $948 | 2 |
| Scott Brewer | Director | 2 | $0 | $948 | $0 | $948 | 1 |
| James Sawdon | Director | 2 | $0 | $948 | $0 | $948 | 4 |
| Diane Krill | Chair | 2 | $0 | $750 | $0 | $750 | 2 |
| Brad Beutter | Vice Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Carl Tiedemann | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paul Phair | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Erik Brenner | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pam Veldman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Angie Welter | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 17 paid, $2.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kreg Gruber | CEO | 2 | $0 | $984,711 | $150,212 | $1,134,923 | 14 |
| Jeffrey P Costello | CFO | 2 | $0 | $685,798 | $101,322 | $787,120 | 9 |
| Susan King | Foundation President | 40 | $0 | $227,217 | $59,319 | $286,536 | 1 |
| Kellie Porter | Officer thru 2017 | 0 | $0 | $143,615 | $26,575 | $170,190 | 1 |
| Jacqueline Barton | Director Thru 03/2020 | 2 | $0 | $1,518 | $0 | $1,518 | 1 |
| Joseph M Hart | Director | 2 | $0 | $901 | $0 | $901 | 1 |
| Kurtis A Janowsky | Treasurer | 2 | $0 | $901 | $0 | $901 | 1 |
| Diane Krill | Chair | 2 | $0 | $901 | $0 | $901 | 2 |
| Tom Shoff | Director | 2 | $0 | $901 | $0 | $901 | 2 |
| Scott Brewer | Director | 2 | $0 | $901 | $0 | $901 | 1 |
| Brad Beutter | Vice Chair | 2 | $0 | $150 | $0 | $150 | 3 |
| Carl Tiedemann | Director | 2 | $0 | $150 | $0 | $150 | 1 |
| James Sawdon | Director | 2 | $0 | $150 | $0 | $150 | 4 |
| Paul Phair | Director | 2 | $0 | $150 | $0 | $150 | 1 |
| Erik Brenner | Director | 2 | $0 | $150 | $0 | $150 | 1 |
| Pam Veldman | Director | 2 | $0 | $150 | $0 | $150 | 1 |
| Angie Welter | Director | 2 | $0 | $150 | $0 | $150 | 1 |
| Art Decio | Director Thru 11/2020 | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 12 paid, $3.3M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kreg Gruber | CEO | 2 | $0 | $1,670,567 | $0 | $1,670,567 | 14 |
| Jeffrey P Costello | CFO/Asst. Treasurer | 2 | $0 | $1,208,925 | $0 | $1,208,925 | 9 |
| Susan King | Foundation President | 40 | $0 | $292,811 | $0 | $292,811 | 1 |
| Kellie Porter | Officer thru 2017 | 0 | $0 | $106,154 | $0 | $106,154 | 1 |
| Diane Krill | Chair | 2 | $0 | $1,556 | $0 | $1,556 | 2 |
| Kurtis A Janowsky | Secretary | 2 | $0 | $1,029 | $0 | $1,029 | 1 |
| Joseph M Hart | Director | 2 | $0 | $948 | $0 | $948 | 1 |
| Jacqueline Barton | Director | 2 | $0 | $948 | $0 | $948 | 1 |
| Tom Shoff | Director | 2 | $0 | $948 | $0 | $948 | 2 |
| Scott Brewer | Director | 2 | $0 | $948 | $0 | $948 | 1 |
| James Sawdon | Director | 2 | $0 | $711 | $0 | $711 | 4 |
| Paul Phair | Director | 2 | $0 | $632 | $0 | $632 | 1 |
| Brad Beutter | Vice Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Art Decio | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Todd Schurz | Chair thru 3/2019 | 2 | $0 | $0 | $0 | $0 | 2 |
| Carl Tiedemann | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 11 paid, $3.2M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kreg Gruber | CEO | 2 | $0 | $1,099,330 | $235,802 | $1,335,132 | 14 |
| Jeffrey P Costello | CFO/Asst. Treasurer | 2 | $0 | $773,461 | $184,073 | $957,534 | 9 |
| Philip A Newbold | CEO thru 10/31/17 | 0 | $0 | $619,376 | $0 | $619,376 | 7 |
| Susan King | Foundation President | 40 | $0 | $227,375 | $64,300 | $291,675 | 1 |
| Todd Schurz | Chair | 2 | $0 | $2,305 | $0 | $2,305 | 2 |
| Shannon Cullinan | Director | 2 | $0 | $1,957 | $0 | $1,957 | 3 |
| Kurtis A Janowsky | Secretary/Treasurer | 2 | $0 | $1,871 | $0 | $1,871 | 1 |
| Joseph M Hart | Director | 2 | $0 | $1,370 | $0 | $1,370 | 1 |
| Diane Krill | Vice Chair | 2 | $0 | $1,370 | $0 | $1,370 | 2 |
| Tom Shoff | Director | 2 | $0 | $1,370 | $0 | $1,370 | 2 |
| Jacqueline Barton | Director | 2 | $0 | $850 | $0 | $850 | 1 |
| Brad Beutter | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Art Decio | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carl Tiedemann | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Brewer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 12 paid, $4.0M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip A Newbold | CEO/President through 10/31/17 | 2 | $0 | $1,710,953 | $233,242 | $1,944,195 | 7 |
| Kreg Gruber | CEO/President starting 11/1/17 | 2 | $0 | $640,757 | $180,513 | $821,270 | 14 |
| Jeffrey P Costello | CFO/Asst. Treasurer | 2 | $0 | $597,602 | $178,765 | $776,367 | 9 |
| Susan King | Foundation President | 40 | $0 | $205,369 | $45,492 | $250,861 | 1 |
| Kellie Porter | Asst. Secretary | 40 | $0 | $166,781 | $24,214 | $190,995 | 1 |
| Todd Schurz | Chair | 2 | $0 | $4,060 | $0 | $4,060 | 2 |
| Shannon Cullinan | Director | 2 | $0 | $3,539 | $0 | $3,539 | 3 |
| Kurtis A Janowsky | Secretary/Treasurer | 2 | $0 | $3,539 | $0 | $3,539 | 1 |
| Diane Krill | Vice Chair | 2 | $0 | $1,792 | $0 | $1,792 | 2 |
| Joseph M Hart | Director | 2 | $0 | $1,735 | $0 | $1,735 | 1 |
| Tom Shoff | Director | 2 | $0 | $1,643 | $0 | $1,643 | 2 |
| Jacqueline Barton | Director | 2 | $0 | $417 | $0 | $417 | 1 |
| Brad Beutter | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Art Decio | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carl Tiedemann | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 31 people listed · 20 paid, $2.8M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip A Newbold | CEO/President | 2 | $0 | $1,206,426 | $172,549 | $1,378,975 | 7 |
| Jeffrey P Costello | CFO/Asst. Treasurer | 2 | $0 | $575,784 | $176,531 | $752,315 | 9 |
| Kellie Porter | Asst. Secretary | 40 | $0 | $238,278 | $54,850 | $293,128 | 1 |
| Colleen Morrison MD | Director thru Sept 2016 | 2 | $0 | $255,059 | $33,813 | $288,872 | 1 |
| Thomas Cassady Jr | DIRECTOR thru mid 2016 | 2 | $0 | $6,004 | $0 | $6,004 | 6 |
| Greta Roemer Lewis | Director thru Sept 2016 | 2 | $0 | $5,172 | $0 | $5,172 | 2 |
| Timothy P Firestone | Director thru Sept 2016 | 2 | $0 | $3,539 | $0 | $3,539 | 1 |
| Christopher Hickey | Director thru mid 2016 | 2 | $0 | $3,539 | $0 | $3,539 | 1 |
| Melissa L Grubb | Director thru Sept 2016 | 2 | $0 | $3,422 | $0 | $3,422 | 1 |
| Shannon Cullinan | Director | 2 | $0 | $2,972 | $0 | $2,972 | 3 |
| Kathleen Toothaker | Vice Chair thru Sept 2016 | 2 | $0 | $2,972 | $0 | $2,972 | 1 |
| James Hill | Director thru Sept 2016 | 2 | $0 | $2,949 | $0 | $2,949 | 2 |
| Charles Simon | Director thru March 2016 | 2 | $0 | $2,731 | $0 | $2,731 | 1 |
| Kurtis A Janowsky | Secretary/Treasurer | 2 | $0 | $2,620 | $0 | $2,620 | 1 |
| Sandra Brown MD | Director thru March 2016 | 2 | $0 | $2,164 | $0 | $2,164 | 2 |
| Stephanie Schurz | Director thru Sept 2016 | 2 | $0 | $2,030 | $0 | $2,030 | 2 |
| Todd Schurz | Chair | 2 | $0 | $2,030 | $0 | $2,030 | 2 |
| Otha Reese | Director thru March 2016 | 2 | $0 | $1,955 | $0 | $1,955 | 1 |
| Joseph M Hart | Director | 2 | $0 | $202 | $0 | $202 | 1 |
| Diane Krill | Vice Chair | 2 | $0 | $149 | $0 | $149 | 2 |
| Scott A Brewer | Director thru Sept 2016 | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Garatoni | Treasurer thru Sept 2016 | 2 | $0 | $0 | $0 | $0 | 2 |
| Paqui Kelly | Director thru Sept 2016 | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Beutter | Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Julia J Schwartz | Director thru Sept 2016 | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael J Vogel | Director thru Sept 2016 | 2 | $0 | $0 | $0 | $0 | 1 |
| Carmen C Murphy | Director thru Sept 2016 | 2 | $0 | $0 | $0 | $0 | 1 |
| Jacqueline Barton | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Art Decio | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tom Shoff | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Carl Tiedemann | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 29 people listed · 17 paid, $3.6M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip A Newbold | CEO | 2 | $0 | $1,255,794 | $186,041 | $1,441,835 | 7 |
| Jeffrey P Costello | CFO/Asst. Treasurer | 2 | $0 | $598,975 | $180,373 | $779,348 | 9 |
| Michael Steinberg MD | Director | 2 | $0 | $675,678 | $34,739 | $710,417 | 1 |
| Colleen Morrison MD | Director | 2 | $0 | $276,790 | $31,983 | $308,773 | 1 |
| Kellie Porter | Asst. Secretary | 40 | $0 | $223,971 | $58,767 | $282,738 | 1 |
| Thomas Cassady Jr | DIRECTOR | 2 | $0 | $5,788 | $0 | $5,788 | 6 |
| Greta Roemer Lewis | Director | 2 | $0 | $5,172 | $0 | $5,172 | 2 |
| Timothy P Firestone | Director | 2 | $0 | $3,539 | $0 | $3,539 | 1 |
| Shannon Cullinan | Director | 2 | $0 | $3,539 | $0 | $3,539 | 3 |
| Christopher Hickey | Director | 2 | $0 | $3,539 | $0 | $3,539 | 1 |
| Melissa L Grubb | Director | 2 | $0 | $3,422 | $0 | $3,422 | 1 |
| Kathleen Toothaker | Vice Chair | 2 | $0 | $2,972 | $0 | $2,972 | 1 |
| James Hill | Director | 2 | $0 | $2,949 | $0 | $2,949 | 2 |
| Charles Simon | Director | 2 | $0 | $2,731 | $0 | $2,731 | 1 |
| Kurtis A Janowsky | Secretary | 2 | $0 | $2,620 | $0 | $2,620 | 1 |
| Sandra Brown MD | Director | 2 | $0 | $2,164 | $0 | $2,164 | 2 |
| Otha Reese | Director | 2 | $0 | $1,955 | $0 | $1,955 | 1 |
| Carmi Murphy | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Scott A Brewer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Garatoni | Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Margaret Kernan | Director (term end 02/2015) | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph M Hart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Emerson Spartz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paqui Kelly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Beutter | Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Ray Gans | Director (term end 03/2015) | 2 | $0 | $0 | $0 | $0 | 3 |
| Julia J Schwartz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael J Vogel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Schurz | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 27 people listed · 15 paid, $3.4M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip A Newbold | CEO | 2 | $0 | $1,248,237 | $184,054 | $1,432,291 | 7 |
| Jeffrey P Costello | CFO/Asst. Treasurer | 2 | $0 | $553,140 | $158,748 | $711,888 | 9 |
| Michael Steinberg MD | Director | 2 | $0 | $621,266 | $28,294 | $649,560 | 1 |
| Colleen Morrison MD | Director | 2 | $0 | $254,659 | $30,042 | $284,701 | 1 |
| Kellie Porter | Asst. Secretary | 40 | $0 | $214,882 | $56,389 | $271,271 | 1 |
| Greta Roemer Lewis | Director | 2 | $0 | $4,598 | $0 | $4,598 | 2 |
| Thomas Cassady Jr | Chair | 2 | $0 | $4,397 | $0 | $4,397 | 6 |
| Timothy P Firestone | Director | 2 | $0 | $3,146 | $0 | $3,146 | 1 |
| Shannon Cullinan | Director | 2 | $0 | $3,146 | $0 | $3,146 | 3 |
| Christopher Hickey | Treasurer | 2 | $0 | $3,146 | $0 | $3,146 | 1 |
| Kathleen Toothaker | Secretary | 2 | $0 | $2,642 | $0 | $2,642 | 1 |
| Margaret Kernan | Director | 2 | $0 | $2,428 | $0 | $2,428 | 1 |
| Melissa L Grubb | Director | 2 | $0 | $1,748 | $0 | $1,748 | 1 |
| Otha Reese | Director | 2 | $0 | $1,738 | $0 | $1,738 | 1 |
| Charles Simon | Director | 2 | $0 | $767 | $0 | $767 | 1 |
| Carmi Murphy | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Scott A Brewer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Garatoni | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Joseph M Hart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sandra Brown MD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Emerson Spartz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kurtis A Janowsky | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paqui Kelly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Beutter | Vice Chair | 2 | $0 | $0 | $0 | $0 | 3 |
| Ray Gans | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Julia J Schwartz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael J Vogel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2013 · 35 people listed · 17 paid, $5.2M · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip A Newbold | CEO | 2 | $0 | $2,465,079 | $198,050 | $2,663,129 | 7 |
| Jeffrey P Costello | CFO/Asst. Treasurer | 2 | $0 | $638,830 | $105,422 | $744,252 | 9 |
| Michael Steinberg MD | Director | 2 | $0 | $655,767 | $22,541 | $678,308 | 1 |
| David Hornback MD | Director | 2 | $0 | $593,569 | $38,398 | $631,967 | 2 |
| Colleen Morrison MD | Director | 2 | $0 | $240,650 | $34,224 | $274,874 | 1 |
| Kellie Porter | Asst. Secretary | 40 | $0 | $179,593 | $47,847 | $227,440 | 1 |
| Greta Roemer Lewis | Director | 2 | $0 | $4,598 | $0 | $4,598 | 2 |
| Shannon Cullinan | Director thru Mar13 | 2 | $0 | $3,146 | $0 | $3,146 | 3 |
| Christopher Hickey | Director | 2 | $0 | $3,146 | $0 | $3,146 | 1 |
| Katie Toothaker | Director | 2 | $0 | $2,642 | $0 | $2,642 | 4 |
| Margaret Kernan | Director | 2 | $0 | $2,482 | $0 | $2,482 | 1 |
| Timothy P Firestone | Director | 2 | $0 | $2,360 | $0 | $2,360 | 1 |
| Deborah Barton-Grant | Director thru Mar13 | 2 | $0 | $2,097 | $0 | $2,097 | 1 |
| Sandra Brown MD | Director thru Mar13 | 2 | $0 | $1,924 | $0 | $1,924 | 2 |
| William Schmuhl Jr | Director | 2 | $0 | $1,738 | $0 | $1,738 | 1 |
| Otha Reese | Director thru Mar13 | 2 | $0 | $1,738 | $0 | $1,738 | 1 |
| John C Kerr | Director | 2 | $0 | $1,714 | $0 | $1,714 | 1 |
| Carmi Murphy | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Najeeb A Khan | Officer/Chair thru Mar13 | 2 | $0 | $0 | $0 | $0 | 4 |
| Scott A Brewer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Garatoni | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Melissa L Grubb | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Laing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leigh Morris | Officer/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph M Hart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Simon | Director thru Mar13 | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Cafiero | Director thru Mar13 | 2 | $0 | $0 | $0 | $0 | 1 |
| Emerson Spartz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kurtis A Janowsky | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Cassady Jr | Vice Chair | 2 | $0 | $0 | $0 | $0 | 6 |
| Paqui Kelly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Beutter | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Ray Gans | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Julia J Schwartz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael J Vogel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 34 people listed · 20 paid, $4.0M · 0 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip A Newbold | CEO/President | 2 | $0 | $1,382,738 | $163,374 | $1,546,112 | 7 |
| Jeffrey Costello | CFO/Asst. Treasurer | 2 | $0 | $631,580 | $82,813 | $714,393 | 9 |
| Michael Steinberg MD | Director | 2 | $0 | $648,173 | $3,162 | $651,335 | 1 |
| David Hornback MD | Director | 2 | $0 | $614,273 | $20,202 | $634,475 | 2 |
| Colleen Morrison MD | Director | 2 | $0 | $207,087 | $14,093 | $221,180 | 1 |
| Kellie Porter | Asst. Secretary | 40 | $180,730 | $0 | $34,197 | $214,927 | 1 |
| Thomas Cassady Jr | Vice Chair | 2 | $6,672 | $0 | $0 | $6,672 | 6 |
| Greta Roemer Lewis | Director | 2 | $4,530 | $0 | $0 | $4,530 | 2 |
| John C Kerr | Officer/VICE Chair thru Mar12 | 2 | $4,053 | $0 | $0 | $4,053 | 1 |
| Deborah Barton-Grant | Director | 2 | $3,099 | $0 | $0 | $3,099 | 1 |
| Shannon Cullinan | Director | 2 | $3,099 | $0 | $0 | $3,099 | 3 |
| Christopher Hickey | Director | 2 | $3,099 | $0 | $0 | $3,099 | 1 |
| Peter Veldman | Director | 2 | $2,889 | $0 | $0 | $2,889 | 1 |
| Katie Toothaker | Secretary | 2 | $2,603 | $0 | $0 | $2,603 | 4 |
| Maggie Kernan | Director | 2 | $2,392 | $0 | $0 | $2,392 | 1 |
| Louis M Nanni | Director thru March 2012 | 2 | $2,305 | $0 | $0 | $2,305 | 1 |
| John T Phair | Director thru March 2012 | 2 | $1,895 | $0 | $0 | $1,895 | 2 |
| Sandra Brown MD | Director | 2 | $1,895 | $0 | $0 | $1,895 | 2 |
| William Schmuhl Jr | Director | 2 | $1,713 | $0 | $0 | $1,713 | 1 |
| Otha Reese | Director | 2 | $1,713 | $0 | $0 | $1,713 | 1 |
| Carmi Murphy | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Najeeb A Khan | Officer/Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Terri T Kosik | Director thru March 2012 | 2 | $0 | $0 | $0 | $0 | 1 |
| James Laing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Jo Halbritter | Officer/Secretary thru Mar 12 | 2 | $0 | $0 | $0 | $0 | 1 |
| Leigh Morris | Officer/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Leland Kaiser PhD | Director thru March 2012 | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Simon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Cafiero | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Emerson Spartz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Paqui Kelly | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brad Beutter | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Ray Gans | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Delores Wilmoski | Director thru 3/2012 | 2 | $0 | $0 | $0 | $0 | 2 |
2011 · 36 people listed · 20 paid, $4.0M · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip A Newbold | CEO/President | 2 | $0 | $1,675,637 | $42,358 | $1,717,995 | 7 |
| David Hornback MD | Director | 2 | $0 | $704,951 | $34,245 | $739,196 | 2 |
| Jeffrey Costello | CFO/Asst. Treasurer | 2 | $0 | $608,049 | $32,936 | $640,985 | 9 |
| Olubunmi A Okanlami MD | Director thru March 2011 | 2 | $0 | $395,808 | $23,721 | $419,529 | 1 |
| Colleen Morrison MD | Director | 2 | $0 | $196,843 | $25,921 | $222,764 | 1 |
| Kellie Porter | Asst. Secretary | 40 | $142,057 | $0 | $24,892 | $166,949 | 1 |
| Michael Steinberg MD | Director | 2 | $0 | $54,013 | $1,243 | $55,256 | 1 |
| John C Kerr | VICE Chair | 2 | $3,990 | $0 | $0 | $3,990 | 1 |
| Greta Roemer Lewis | Director | 2 | $3,658 | $0 | $0 | $3,658 | 2 |
| Deborah Barton-Grant | Director | 2 | $3,051 | $0 | $0 | $3,051 | 1 |
| Shannon Cullinan | Director | 2 | $3,051 | $0 | $0 | $3,051 | 3 |
| Peter Veldman | Director | 2 | $2,844 | $0 | $0 | $2,844 | 1 |
| Christopher Hickey | Director | 2 | $2,797 | $0 | $0 | $2,797 | 1 |
| Maggie Kernan | Director | 2 | $2,355 | $0 | $0 | $2,355 | 1 |
| Louis M Nanni | Director | 2 | $2,073 | $0 | $0 | $2,073 | 1 |
| Sandra Brown MD | Director | 2 | $1,999 | $0 | $0 | $1,999 | 2 |
| John T Phair | Director | 2 | $1,866 | $0 | $0 | $1,866 | 2 |
| William Schmuhl Jr | Director | 2 | $1,686 | $0 | $0 | $1,686 | 1 |
| Otha Reese | Director | 2 | $1,686 | $0 | $0 | $1,686 | 1 |
| Katie Toothaker | Director | 2 | $1,068 | $0 | $0 | $1,068 | 4 |
| Leland R Kaiser PhD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carmi Murphy | Director thru March 2011 | 2 | $0 | $0 | $0 | $0 | 2 |
| Jan R Reineke MD | Director thru March 2011 | 2 | $0 | $0 | $0 | $0 | 1 |
| James F Keenan | Chair thru March 2011 | 2 | $0 | $0 | $0 | $0 | 5 |
| Najeeb A Khan | Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Terri T Kosik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Chocola | Director thru March 2011 | 2 | $0 | $0 | $0 | $0 | 1 |
| James Laing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Vogel | Director thru March 2011 | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Jo Halbritter | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Leigh Morris | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Timothy Griffin | Director thru March 2011 | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Simon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Cafiero | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Delores Wilmoski | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Emerson Spartz | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 38 people listed · 17 paid, $2.7M · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Philip A Newbold | CEO/President | 2 | $0 | $1,001,875 | $229,464 | $1,231,339 | 7 |
| Jeffrey Costello | CFO/Asst. Treasurer | 2 | $0 | $469,348 | $99,022 | $568,370 | 9 |
| Olubunmi A Okanlami MD | Director, Physician | 2 | $0 | $421,952 | $26,923 | $448,875 | 1 |
| Timothy Griffin | Director, Physician | 2 | $0 | $216,405 | $20,977 | $237,382 | 1 |
| Reginald Wagle | VP/Asst. Secretary | 40 | $185,932 | $0 | $41,759 | $227,691 | 1 |
| Kurt Simon | Director - ended 3/31/10 | 2 | $3,052 | $0 | $0 | $3,052 | 1 |
| Deborah Barton-Grant | Director beginning 4/1/10 | 2 | $3,052 | $0 | $0 | $3,052 | 1 |
| Sandra Brown MD | Director beginning 4/1/10 | 2 | $3,011 | $0 | $0 | $3,011 | 2 |
| Maggie Kernan | Director | 2 | $2,562 | $0 | $0 | $2,562 | 1 |
| Shannon Cullinan | Director beginning 4/1/10 | 2 | $2,289 | $0 | $0 | $2,289 | 3 |
| Jan R Reineke MD | Director | 2 | $2,073 | $0 | $0 | $2,073 | 1 |
| James F Keenan | Chair | 2 | $2,073 | $0 | $0 | $2,073 | 5 |
| John T Phair | Director | 2 | $2,073 | $0 | $0 | $2,073 | 2 |
| Louis M Nanni | Director | 2 | $2,073 | $0 | $0 | $2,073 | 1 |
| William Schmuhl Jr | Director | 2 | $1,819 | $0 | $0 | $1,819 | 1 |
| Peter Veldman | Director | 2 | $1,780 | $0 | $0 | $1,780 | 1 |
| Otha Reese | Director beginning 4/1/10 | 2 | $1,213 | $0 | $0 | $1,213 | 1 |
| George B Friend MD | Director thru 3/31/10 | 2 | $0 | $0 | $0 | $0 | 1 |
| Leland R Kaiser PhD | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Carmi Murphy | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| John C Kerr | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Najeeb A Khan | Vice Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Terri T Kosik | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary E Lowe | Director - ended 3/31/10 | 2 | $0 | $0 | $0 | $0 | 1 |
| Rev R Mark Beeson | Director - - ended 3/31/10 | 2 | $0 | $0 | $0 | $0 | 1 |
| Gladys Muhammed-Ward | Director - - ended 3/31/10 | 2 | $0 | $0 | $0 | $0 | 1 |
| Julia Schwartz | Director - - ended 3/31/10 | 2 | $0 | $0 | $0 | $0 | 1 |
| Silvia Schweizer | Secretary Jan - March 2010 | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Shields-Byrum | Director - ended 3/31/10 | 2 | $0 | $0 | $0 | $0 | 1 |
| Christopher Chocola | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gayle Rosencrantz | Director - ended 3/31/10 | 2 | $0 | $0 | $0 | $0 | 3 |
| James Laing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Vogel | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Jo Halbritter | Director/Secr Apr - Dec 2010 | 2 | $0 | $0 | $0 | $0 | 1 |
| Leigh Morris | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Charles Simon | Director beginning 4/1/10 | 2 | $0 | $0 | $0 | $0 | 1 |
| Deborah Cafiero | Director beginning 4/1/10 | 2 | $0 | $0 | $0 | $0 | 1 |
| Deloris Wilmoski | Director beginning 4/1/10 | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 4 grants to organizations · $4.2M
Listed grants add up to $4,188,802; the return's “grants paid” expense line says $4,454,433. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 4 grants to organizations · $1.2M
Listed grants add up to $1,204,940; the return's “grants paid” expense line says $1,500,758. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 5 grants to organizations · $3.2M
Listed grants add up to $3,160,058; the return's “grants paid” expense line says $3,204,655. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 4 grants to organizations · $1.4M
Listed grants add up to $1,413,581; the return's “grants paid” expense line says $1,503,734. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 4 grants to organizations · $1.2M
Listed grants add up to $1,244,877; the return's “grants paid” expense line says $1,522,271. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 4 grants to organizations · $1.6M
Listed grants add up to $1,625,818; the return's “grants paid” expense line says $1,706,441. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 6 grants to organizations · $2.2M
Listed grants add up to $2,172,755; the return's “grants paid” expense line says $2,214,721. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 4 grants to organizations · $4.3M
Listed grants add up to $4,258,007; the return's “grants paid” expense line says $4,316,929. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 4 grants to organizations · $2.6M
Listed grants add up to $2,645,907; the return's “grants paid” expense line says $2,690,613. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 2 grants to organizations · $5.8M
2014 · 2 grants to organizations · $716K
Listed grants add up to $716,069; the return's “grants paid” expense line says $723,692. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 3 grants to organizations · $980K
Listed grants add up to $980,465; the return's “grants paid” expense line says $1,018,213. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 4 grants to organizations · $933K
Listed grants add up to $932,813; the return's “grants paid” expense line says $978,859. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 3 grants to organizations · $1.2M
Listed grants add up to $1,168,061; the return's “grants paid” expense line says $1,238,765. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 3 grants to organizations · $4.1M
Listed grants add up to $4,128,893; the return's “grants paid” expense line says $4,223,295. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $18,329,363 | $6,481,369 | $50,468,125 | $50,466,051 | $9,886,571 | $0 | $0 | 0 | 16 |
| 2023 · Form 990 | ||||||||
| $4,047,687 | $3,235,138 | $42,645,248 | $42,628,673 | $2,734,078 | $0 | $0 | 0 | 15 |
| 2022 · Form 990 | ||||||||
| $4,567,283 | $4,623,482 | $38,937,076 | $38,927,088 | $3,733,655 | $0 | $0 | 0 | 13 |
| 2021 · Form 990 | ||||||||
| $6,472,307 | $2,917,627 | $43,188,210 | $43,154,138 | $3,216,861 | $0 | $0 | 0 | 6 |
| 2020 · Form 990 | ||||||||
| $2,673,912 | $2,982,782 | $37,726,563 | $37,726,301 | $1,970,179 | $0 | $0 | 0 | 0 |
| 2019 · Form 990 | ||||||||
| $3,388,418 | $3,000,995 | $35,036,117 | $34,778,602 | $2,668,870 | $0 | $0 | 0 | 0 |
| 2018 · Form 990 | ||||||||
| $2,120,714 | $3,744,914 | $30,957,659 | $30,929,483 | $1,398,222 | $0 | $0 | 0 | 0 |
| 2017 · Form 990 | ||||||||
| $3,401,774 | $5,897,954 | $34,216,429 | $33,758,860 | $2,405,015 | $0 | $0 | 0 | 0 |
| 2016 · Form 990 | ||||||||
| $4,372,647 | $4,228,096 | $33,906,074 | $33,902,319 | $3,875,821 | $0 | $0 | 0 | - |
| 2015 · Form 990 | ||||||||
| $5,049,705 | $7,042,894 | $26,972,256 | $26,853,418 | $4,131,246 | $0 | $0 | 0 | 0 |
| 2014 · Form 990 | ||||||||
| $3,658,902 | $1,940,155 | $30,081,483 | $29,998,073 | $2,853,929 | $0 | $0 | 0 | 0 |
| 2013 · Form 990 | ||||||||
| $2,555,406 | $2,031,185 | $28,141,981 | $28,058,933 | $2,215,153 | $0 | $0 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $2,166,191 | $2,041,228 | $24,619,806 | $24,474,237 | $1,549,546 | $0 | $256,884 | 0 | - |
| 2011 · Form 990 | ||||||||
| $2,428,469 | $2,520,492 | $22,210,857 | $22,087,061 | $2,225,724 | $0 | $174,182 | 5 | 0 |
| 2010 · Form 990 | ||||||||
| $1,538,384 | $5,729,239 | $22,902,442 | $21,725,817 | $1,436,553 | $3 | $213,002 | 12 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- COMMUNITY FOUNDATION OF ST JOSEPH COUNTY INC South Bend, IN · 3 people in common (Brad Beutter, James Sawdon, Jeffrey Costello)
- MEMORIAL HOSPITAL OF SOUTH BEND South Bend, IN · 2 people in common (Jeffrey Costello, Kreg R Gruber) · related organization (Schedule R)
- ELKHART GENERAL HOSPITAL INC Elkhart, IN · 2 people in common (Jeffrey Costello, Kreg R Gruber) · related organization (Schedule R)
- BEACON HEALTH SYSTEM INC South Bend, IN · 2 people in common (Jeffrey Costello, Kreg R Gruber) · related organization (Schedule R)
- BEACON MEDICAL GROUP INC South Bend, IN · 2 people in common (Jeffrey Costello, Kreg R Gruber) · related organization (Schedule R)
- THREE RIVERS HEALTH SYSTEM INC Three Rivers, MI · 2 people in common (Jeffrey Costello, Kreg R Gruber) · related organization (Schedule R)
- COMMUNITY HOSPITAL OF BREMEN INC Bremen, IN · 2 people in common (Jeffrey Costello, Kreg R Gruber) · related organization (Schedule R)
- MICHIANA PUBLIC BROADCASTING CORPORATION South Bend, IN · 2 people in common (Joel Duthie, Kreg R Gruber)
- Elkhart General Hospital Foundation Inc Elkhart, IN · 2 people in common (Diane Krill, Kreg R Gruber)
- INDIANA HOSPITAL ASSOCIATION INC Indianapolis, IN · 1 person in common (Kreg R Gruber)
- STANLEY CLARK SCHOOL South Bend, IN · 1 person in common (Brad Beutter)
- YWCA NORTH CENTRAL INDIANA INC South Bend, IN · 1 person in common (Kreg R Gruber)
- SOUTH BEND SYMPHONY ORCHESTRA ASSOCIATION INC South Bend, IN · 1 person in common (James Sawdon)
- NORTHERN IN HISTORICAL SOCIETY South Bend, IN · 1 person in common (James Sawdon)
- ELKHART HEALTH FITNESS AND AQUATICS INC South Bend, IN · 1 person in common (Jeffrey Costello)
- MEDICAL EDUCATION FOUNDATION INC South Bend, IN · 1 person in common (Kreg R Gruber)
- IHA HOSPITAL ASSISTANCE FOUNDATION INC Indianapolis, IN · 1 person in common (Kreg R Gruber)
- THE ALBERT G AND GRACE HAHN EDUCATIONAL Indianapolis, IN · 1 person in common (Kreg R Gruber)
Funders of this organization
51 grantors reported grants to this organization, $11,649,893 in all, tax years 2010 to 2025; the 25 largest shown (all 51). 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 |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF ELKHART COUNTY INC | DAF sponsor | Exact | 2016-2019, 2021-2024 | 8 | $3,051,036 | 2024 | $2,718,258 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2021-2024 | 4 | $1,648,900 | 2024 | $140,100 | show |
| JUDD LEIGHTON FOUNDATION INC | Private foundation | Fuzzy filed as “Beacon Health Foundation Inc”, “BEACON HEALTH FOUNDATION INC” | 2017-2019 | 3 | $1,050,000 | 2019 | $100,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022, 2024 | 2 | $1,020,750 | 2024 | $1,000,000 | show |
| THE LIEGL FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “BEACON HEALTH FOUNDATION INC” | 2024 | 1 | $1,000,000 | 2024 | $1,000,000 | show |
| RON AND LISA FENECH FOUNDATION INC | Private foundation | Fuzzy filed as “Beacon Health Foundation”, “BEACON HEALTH FOUNDATION”, “Beacon Health Foundation Inc” | 2017-2019, 2024 | 4 | $650,000 | 2024 | $500,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $615,464 | 2024 | $93,129 | show |
| SCHWARTZ WIEKAMP FOUNDATION | Private foundation | Fuzzy filed as “BEACON HEALTH FOUNDATION INC” | 2024 | 1 | $500,000 | 2024 | $500,000 | show |
| WELTER FOUNDATION INC | Private foundation | Fuzzy filed as “Beacon Health Foundation Inc” | 2019, 2022-2023, 2025 | 4 | $405,000 | 2025 | $150,000 | show |
| EVERWISE FOUNDATION INC | Private foundation | Fuzzy filed as “Beacon Health Foundation”, “BEACON HEALTH FOUNDATION” | 2015-2016, 2018-2021, 2024 | 7 | $265,002 | 2024 | $15,000 | show |
| COMMUNITY FOUNDATION OF ST JOSEPH COUNTY INC | DAF sponsor | Exact | 2019-2021, 2024 | 4 | $179,148 | 2024 | $46,830 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2015, 2024 | 2 | $155,500 | 2024 | $5,000 | show |
| CENTRAL INDIANA COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2013 | 1 | $150,000 | 2013 | $150,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2021-2023 | 3 | $144,352 | 2023 | $11,352 | show |
| CARESOURCE FOUNDATION | Public charity | Exact | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| 1ST SOURCE BANK FOUNDATION INC | Private foundation | Fuzzy filed as “Beacon Health Foundation Inc” | 2024-2025 | 2 | $90,000 | 2025 | $45,000 | show |
| KELLY CARES FOUNDATION | Public charity | Exact | 2012, 2014 | 2 | $66,000 | 2014 | $50,000 | show |
| MARSHALL COUNTY COMMUNITY | DAF sponsor | Exact | 2013-2014, 2020-2022, 2024 | 6 | $60,473 | 2024 | $15,538 | show |
| SCHURZ COMMUNICATIONS FOUNDATION | Private foundation | Fuzzy filed as “Beacon Health Foundation” | 2024-2025 | 2 | $60,000 | 2025 | $40,000 | show |
| STANLEY A & FLORA P CLARK MEMORIAL COMMUNITY TRUST FOUNDATION | Private foundation | Fuzzy filed as “BEACON HEALTH FOUNDATION INC” | 2020, 2023-2025 | 4 | $45,000 | 2025 | $10,000 | show |
| UNIVERSITY OF NOTRE DAME DU LAC | DAF sponsor | Exact | 2017-2018, 2022, 2024 | 4 | $43,516 | 2024 | $6,600 | show |
| SPECIALIZED STAFFING CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BEACON HEALTH FOUNDATION” | 2019-2023 | 5 | $37,500 | 2023 | $10,000 | show |
| FLORENCE V CARROLL CHARITABLE TRUST | Private foundation | Fuzzy filed as “BEACON HEALTH FOUNDATION INC” | 2023-2025 | 3 | $30,000 | 2025 | $10,000 | show |
| VISION IN MISSION INC | Private foundation | Fuzzy filed as “BEACON HEALTH FOUNDATION” | 2022 | 1 | $30,000 | 2022 | $30,000 | show |
| MARY AND GEORGE HERBERT ZIMMERMAN FOUNDATION | Private foundation | Fuzzy filed as “Beacon Health Foundation”, “Beacon Health Foundation Inc” | 2022-2025 | 4 | $23,601 | 2025 | $5,000 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
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 |
|---|---|---|---|---|---|---|---|
| INDIANA HEALTH INFORMATION EXCHANGE INC | IN | E11 | $20,434,355 | $19,517,596 | CHAIRMAN | $5,720,462 | Same NTEE code E11, revenue within 2x, same state |
| HOOSIER CANCER RESEARCH NETWORK INC | IN | E11 | $15,763,357 | $15,276,668 | CEO | $369,759 | Same NTEE code E11, revenue within 2x, same state |
| LIONS INSURANCE COMPANY | IN | E11 | $9,221,965 | $4,991,701 | PRESIDENT | $437,486 | Same NTEE code E11, revenue within 2x, same state |
| BAYSTATE HEALTH FOUNDATION INC | MA | E11 | $11,782,962 | $9,813,512 | TRUSTEE/PRESIDENT & CEO - BH | $1,747,717 | Same NTEE code E11, revenue within 2x, similar name |
| MERCY HEALTH FOUNDATION INC | MD | E11 | $13,226,971 | $10,820,925 | President/CEO (ex officio) | $2,203,513 | Same NTEE code E11, revenue within 2x, similar name |
| HENNEPIN HEALTH FOUNDATION | MN | E11 | $16,159,999 | $11,567,929 | CEO (THRU 05/2025) | $1,027,540 | Same NTEE code E11, revenue within 2x, similar name |
| SUN HEALTH FOUNDATION | AZ | E11 | $9,190,704 | $5,639,344 | PRESIDENT | $597,657 | Same NTEE code E11, revenue within 2x, similar name |
| ST JOHN HEALTH SYSTEM FOUNDATION INC | MO | E11 | $16,142,476 | $16,795,274 | FORMER OFFICER (END 1/2021) | $1,146,026 | Same NTEE code E11, revenue within 2x, similar name |
| PALM HEALTHCARE FOUNDATION INC | FL | E11 | $9,779,641 | $5,949,342 | President & CEO | $359,604 | Same NTEE code E11, revenue within 2x, similar name |
| ST JOHNS HEALTH FOUNDATION | WY | E11 | $11,819,865 | $3,791,617 | FOUNDATION PRESIDENT | $358,147 | Same NTEE code E11, revenue within 2x, similar name |
| TRINITY HEALTH FOUNDATION | IL | E11 | $11,492,913 | $1,921,903 | SR VP FINANCE/CFO | $916,964 | Same NTEE code E11, revenue within 2x, similar name |
| BETHESDA FOUNDATION INC | OH | E11 | $17,103,008 | $10,104,273 | TRUSTEE | $2,633,757 | Same NTEE code E11, revenue within 2x, similar name |
| LEGACY HEALTH FOUNDATION | OR | E11 | $14,627,165 | $9,308,705 | EX-OFFICIO | $1,654,718 | Same NTEE code E11, revenue within 2x, similar name |
| BAPTIST HEALTH FOUNDATION | AR | E11 | $9,507,811 | $4,219,215 | TRUSTEE | $2,295,979 | Same NTEE code E11, revenue within 2x, similar name |
| MONTAGE HEALTH FOUNDATION | CA | E11 | $34,245,045 | $19,713,707 | EX OFFICIO - PRESIDENT & CEO | $2,566,012 | Same NTEE code E11, revenue within 2x, similar name |
| MORTON PLANT MEASE HEALTH CARE FOUNDATION INC | FL | E11 | $22,093,202 | $16,292,177 | DIRECTOR | $820,556 | Same NTEE code E11, revenue within 2x, similar name |
| CAMC FOUNDATION INC | WV | E11 | $26,933,550 | $9,194,097 | DIRECTOR & VANDALIA HEALTH CEO | $2,058,561 | Same NTEE code E11, revenue within 2x, similar name |
| MYMICHIGAN HEALTH FOUNDATION | MI | E11 | $9,210,773 | $9,676,443 | DIRECTOR | $2,106,820 | Same NTEE code E11, revenue within 2x, similar name |
| KAPIOLANI HEALTH FOUNDATION | HI | E11 | $20,623,385 | $4,833,319 | Board of Director | $5,445,826 | Same NTEE code E11, revenue within 2x, similar name |
| VALLEY HEALTH FOUNDATION VHF | CA | E11 | $17,304,887 | $17,421,753 | PRESIDENT & EXECUTIVE DIRECTOR | $291,120 | Same NTEE code E11, revenue within 2x, similar name |
| BRIDGEPORT HOSPITAL FOUNDATION INC | CT | E11 | $12,894,409 | $5,358,615 | TRUSTEE (CURRENT YR COMP) | $1,450,243 | Same NTEE code E11, revenue within 2x |
| MERCY HEALTH FOUNDATION ST LOUIS | MO | E11 | $11,182,286 | $11,373,197 | FORMER OFFICER | $8,335,401 | Same NTEE code E11, revenue within 2x, similar name |
| HENRY FORD HEALTH ST JOHN FOUNDATION | MI | E11 | $9,696,772 | $7,359,091 | PRESIDENT/CEO (START 10/2024) | $7,081,174 | Same NTEE code E11, revenue within 2x, similar name |
| HENRY FORD HEALTH SYSTEM FOUNDATION | MI | E11 | $9,508,342 | $18,883,895 | TRUSTEE/ PRESIDENT/CEO | $7,081,174 | Same NTEE code E11, revenue within 2x, similar name |
| KESWICK FOUNDATION INC | MD | E11 | $16,334,541 | $22,598,434 | CEO | $386,209 | Same NTEE code E11, revenue within 2x, similar name |
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 · $6,481,369 spent · pay $1,096,870 · grants $4,454,433 · events $7,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,357,259 | $4,357,259 | - | - | 67.2% | |
| Other salaries and wages | $769,426 | - | $353,936 | $415,490 | 11.9% | |
| Other employee benefits | $269,447 | - | $123,946 | $145,501 | 4.2% | |
| Other (as described) | Four Winds Invitational | $234,215 | - | $107,739 | $126,476 | 3.6% |
| Other (as described) | Corp Allocation | $221,622 | - | $221,622 | - | 3.4% |
| Other (as described) | Dues / Sub | $165,375 | - | $76,073 | $89,303 | 2.6% |
| All other expenses | $151,550 | - | $8,032 | $143,518 | 2.3% | |
| Grants to US individuals | $97,174 | $97,174 | - | - | 1.5% | |
| Payroll taxes | $57,997 | - | $26,679 | $31,318 | 0.9% | |
| Fees: other services | $54,543 | - | $28,740 | $25,803 | 0.8% | |
| Fees: accounting | $32,702 | - | $32,702 | - | 0.5% | |
| Travel | $18,517 | - | $17,470 | $1,047 | 0.3% | |
| Office expenses | $15,498 | - | $7,129 | $8,369 | 0.2% | |
| Insurance | $13,192 | - | $13,192 | - | 0.2% | |
| Depreciation and depletion | $9,169 | - | $9,169 | - | 0.1% | |
| Conferences, conventions and meetings | $7,229 | - | $3,325 | $3,904 | 0.1% | |
| Occupancy | $4,740 | - | $2,180 | $2,560 | 0.1% | |
| Information technology | $1,610 | - | $1,610 | - | 0.0% | |
| Other (as described) | UBI Tax | $104 | - | $104 | - | 0.0% |
| Total | $6,481,369 | 100% |
2023 · Form 990 · $3,235,138 spent · pay $978,187 · grants $1,500,758 · events $10,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,398,038 | $1,398,038 | - | - | 43.2% | |
| Other salaries and wages | $686,847 | - | $322,818 | $364,029 | 21.2% | |
| Other employee benefits | $234,611 | - | $110,267 | $124,344 | 7.3% | |
| Other (as described) | Corp Allocation | $209,620 | - | $209,620 | - | 6.5% |
| Other (as described) | Dues / Sub | $109,158 | - | $51,304 | $57,854 | 3.4% |
| Other (as described) | GEM Jackets (Other Direct) | $104,950 | - | - | $104,950 | 3.2% |
| Grants to US individuals | $102,720 | $102,720 | - | - | 3.2% | |
| Other (as described) | Four Winds Invitational Expenses | $94,558 | - | $44,442 | $50,116 | 2.9% |
| Fees: other services | $69,887 | $0 | $36,690 | $33,197 | 2.2% | |
| Payroll taxes | $56,729 | - | $26,663 | $30,066 | 1.8% | |
| Fees: accounting | $55,549 | - | $55,549 | - | 1.7% | |
| All other expenses | $35,650 | $0 | $16,769 | $18,881 | 1.1% | |
| Insurance | $17,048 | - | $17,048 | - | 0.5% | |
| Depreciation and depletion | $16,843 | - | $16,843 | - | 0.5% | |
| Travel | $15,089 | - | $13,456 | $1,633 | 0.5% | |
| Office expenses | $12,571 | - | $5,908 | $6,663 | 0.4% | |
| Conferences, conventions and meetings | $10,026 | - | $4,712 | $5,314 | 0.3% | |
| Occupancy | $4,802 | - | $2,257 | $2,545 | 0.1% | |
| Information technology | $442 | - | $442 | - | 0.0% | |
| Total | $3,235,138 | 100% |
2022 · Form 990 · $4,623,482 spent · pay $789,706 · grants $3,204,655 · events $2,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,160,059 | $3,160,059 | - | - | 68.3% | |
| Other salaries and wages | $662,761 | - | $291,615 | $371,146 | 14.3% | |
| Other (as described) | CORPORATE ALLOCATION | $191,896 | - | $191,896 | - | 4.2% |
| Fees: other services | $131,914 | $0 | $89,337 | $42,577 | 2.9% | |
| All other expenses | $121,879 | $0 | $53,627 | $68,252 | 2.6% | |
| Other employee benefits | $86,082 | - | $37,876 | $48,206 | 1.9% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $74,619 | - | $32,832 | $41,787 | 1.6% |
| Grants to US individuals | $44,596 | $44,596 | - | - | 1.0% | |
| Payroll taxes | $40,863 | - | $17,980 | $22,883 | 0.9% | |
| Other (as described) | CULTIVATION | $36,461 | - | - | $36,461 | 0.8% |
| Occupancy | $17,628 | - | $7,756 | $9,872 | 0.4% | |
| Depreciation and depletion | $17,245 | - | $17,245 | - | 0.4% | |
| Insurance | $14,272 | - | $14,272 | - | 0.3% | |
| Travel | $13,273 | - | $11,977 | $1,296 | 0.3% | |
| Office expenses | $5,340 | - | $2,350 | $2,990 | 0.1% | |
| Conferences, conventions and meetings | $2,630 | - | $1,157 | $1,473 | 0.1% | |
| Information technology | $1,341 | - | $1,341 | - | 0.0% | |
| Fees: accounting | $540 | - | $540 | - | 0.0% | |
| Other (as described) | FREIGHT | $83 | - | $83 | - | 0.0% |
| Total | $4,623,482 | 100% |
2021 · Form 990 · $2,917,627 spent · pay $848,121 · grants $1,503,734 · events $5,928
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,413,581 | $1,413,581 | - | - | 48.4% | |
| Other salaries and wages | $611,607 | - | $287,455 | $324,152 | 21.0% | |
| Other (as described) | CORPORATE ALLOCATION | $198,403 | - | $198,403 | - | 6.8% |
| Other employee benefits | $193,557 | - | $90,972 | $102,585 | 6.6% | |
| All other expenses | $153,332 | - | $72,066 | $81,266 | 5.3% | |
| Fees: other services | $105,373 | - | $57,345 | $48,028 | 3.6% | |
| Grants to US individuals | $90,153 | $90,153 | - | - | 3.1% | |
| Payroll taxes | $42,957 | - | $20,190 | $22,767 | 1.5% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $25,694 | - | $12,076 | $13,618 | 0.9% |
| Other (as described) | CULTIVATION | $21,083 | - | - | $21,083 | 0.7% |
| Depreciation and depletion | $18,123 | - | $18,123 | - | 0.6% | |
| Occupancy | $17,628 | - | $8,285 | $9,343 | 0.6% | |
| Insurance | $8,426 | - | $8,426 | - | 0.3% | |
| Conferences, conventions and meetings | $5,928 | - | $2,786 | $3,142 | 0.2% | |
| Travel | $5,723 | - | $4,635 | $1,088 | 0.2% | |
| Office expenses | $4,148 | - | $1,950 | $2,198 | 0.1% | |
| Information technology | $912 | - | $912 | $0 | 0.0% | |
| Fees: accounting | $564 | - | $564 | - | 0.0% | |
| Other (as described) | FREIGHT | $435 | - | $435 | - | 0.0% |
| Total | $2,917,627 | 100% |
2020 · Form 990 · $2,982,782 spent · pay $884,746 · grants $1,522,271 · events $1,140
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,244,877 | $1,244,877 | - | - | 41.7% | |
| Other salaries and wages | $653,219 | - | $307,013 | $346,206 | 21.9% | |
| Grants to US individuals | $277,394 | $277,394 | - | - | 9.3% | |
| Other employee benefits | $174,896 | - | $82,201 | $92,695 | 5.9% | |
| All other expenses | $161,919 | - | $77,403 | $84,517 | 5.4% | |
| Other (as described) | CORPORATE ALLOCATION | $154,795 | - | $154,795 | - | 5.2% |
| Other (as described) | DUES/SUBSCRIPTIONS | $113,351 | - | $53,275 | $60,076 | 3.8% |
| Payroll taxes | $56,631 | - | $26,617 | $30,014 | 1.9% | |
| Fees: other services | $43,543 | - | $24,092 | $19,451 | 1.5% | |
| Other (as described) | CULTIVATION | $19,441 | - | - | $19,441 | 0.7% |
| Depreciation and depletion | $18,983 | - | $18,983 | - | 0.6% | |
| Occupancy | $17,628 | - | $8,285 | $9,343 | 0.6% | |
| Other (as described) | RECOGNITION | $15,102 | - | $7,098 | $8,004 | 0.5% |
| Insurance | $13,705 | - | $13,705 | - | 0.5% | |
| Travel | $10,986 | - | $1,614 | $9,372 | 0.4% | |
| Office expenses | $4,554 | - | $2,217 | $2,337 | 0.2% | |
| Conferences, conventions and meetings | $1,140 | - | $536 | $604 | 0.0% | |
| Fees: accounting | $528 | - | $528 | - | 0.0% | |
| Information technology | $90 | - | $90 | - | 0.0% | |
| Total | $2,982,782 | 100% |
2019 · Form 990 · $3,143,712 spent · pay $845,285 · grants $1,706,441 · events $3,775
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,625,818 | $1,625,818 | - | - | 51.7% | |
| Other salaries and wages | $684,786 | - | $280,762 | $404,024 | 21.8% | |
| Other (as described) | CORPORATE ALLOCATION | $217,566 | - | $89,202 | $128,364 | 6.9% |
| All other expenses | $142,717 | - | $59,902 | $82,815 | 4.5% | |
| Other employee benefits | $124,774 | - | $51,157 | $73,617 | 4.0% | |
| Grants to US individuals | $80,623 | $80,623 | - | - | 2.6% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $72,453 | - | $29,706 | $42,747 | 2.3% |
| Fees: other services | $68,216 | - | $38,390 | $29,826 | 2.2% | |
| Payroll taxes | $35,725 | - | $14,647 | $21,078 | 1.1% | |
| Other (as described) | CULTIVATION | $22,591 | - | - | $22,591 | 0.7% |
| Occupancy | $22,057 | - | $9,043 | $13,014 | 0.7% | |
| Insurance | $14,804 | - | $14,804 | - | 0.5% | |
| Depreciation and depletion | $11,926 | - | $11,926 | - | 0.4% | |
| Travel | $8,105 | - | $4,828 | $3,277 | 0.3% | |
| Office expenses | $6,883 | - | $3,068 | $3,815 | 0.2% | |
| Conferences, conventions and meetings | $3,775 | - | - | - | 0.1% | |
| Fees: accounting | $576 | - | $576 | - | 0.0% | |
| Advertising and promotion | $187 | - | - | $187 | 0.0% | |
| Information technology | $130 | - | $130 | - | 0.0% | |
| Total | $3,143,712 | 100% |
2018 · Form 990 · $3,744,914 spent · pay $0 · grants $2,214,721 · events $6,707
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,172,755 | $2,172,755 | - | - | 58.0% | |
| Other (as described) | CONTRACT LABOR | $1,020,970 | - | $377,784 | $643,186 | 27.3% |
| Other (as described) | CORPORATE ALLOCATION | $152,889 | - | $56,569 | $96,320 | 4.1% |
| All other expenses | $119,658 | - | $44,982 | $74,676 | 3.2% | |
| Fees: other services | $74,223 | - | $55,076 | $19,147 | 2.0% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $46,935 | - | $17,366 | $29,569 | 1.3% |
| Grants to US individuals | $41,966 | $41,966 | - | - | 1.1% | |
| Travel | $33,196 | - | $24,958 | $8,238 | 0.9% | |
| Occupancy | $29,937 | - | $29,937 | - | 0.8% | |
| Other (as described) | CULTIVATION | $16,473 | - | - | $16,473 | 0.4% |
| Insurance | $13,730 | - | $13,730 | - | 0.4% | |
| Office expenses | $8,013 | - | $3,218 | $4,795 | 0.2% | |
| Conferences, conventions and meetings | $6,707 | - | $2,482 | $4,225 | 0.2% | |
| Depreciation and depletion | $6,353 | - | $6,353 | - | 0.2% | |
| Information technology | $514 | - | $514 | - | 0.0% | |
| Fees: accounting | $408 | - | $408 | - | 0.0% | |
| Advertising and promotion | $187 | - | - | $187 | 0.0% | |
| Total | $3,744,914 | 100% |
2017 · Form 990 · $5,897,954 spent · pay $0 · grants $4,316,929 · events $2,115
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,258,007 | $4,258,007 | - | - | 72.2% | |
| Other (as described) | CONTRACT LABOR | $1,081,374 | - | $454,177 | $627,197 | 18.3% |
| Other (as described) | CORPORATE ALLOCATION | $159,982 | - | $67,192 | $92,790 | 2.7% |
| Other (as described) | DUES/SUBSCRIPTIONS | $101,776 | - | $42,746 | $59,030 | 1.7% |
| Fees: other services | $63,596 | - | $46,431 | $17,165 | 1.1% | |
| All other expenses | $61,440 | - | $26,551 | $34,889 | 1.0% | |
| Grants to US individuals | $58,922 | $58,922 | - | - | 1.0% | |
| Occupancy | $35,277 | - | $14,816 | $20,461 | 0.6% | |
| Other (as described) | CULTIVATION | $24,549 | - | - | $24,549 | 0.4% |
| Travel | $18,867 | - | $10,262 | $8,605 | 0.3% | |
| Insurance | $12,638 | - | $12,638 | - | 0.2% | |
| Depreciation and depletion | $9,049 | - | $9,049 | - | 0.2% | |
| Office expenses | $8,354 | - | $4,132 | $4,222 | 0.1% | |
| Conferences, conventions and meetings | $2,115 | - | $888 | $1,227 | 0.0% | |
| Information technology | $878 | - | $878 | - | 0.0% | |
| Advertising and promotion | $734 | - | - | $734 | 0.0% | |
| Fees: accounting | $396 | - | $396 | - | 0.0% | |
| Total | $5,897,954 | 100% |
2016 · Form 990 · $4,228,096 spent · pay $0 · grants $2,690,613 · events $5,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,645,907 | $2,645,907 | - | - | 62.6% | |
| Other (as described) | CONTRACT LABOR | $811,567 | $10,145 | $410,856 | $390,566 | 19.2% |
| Other (as described) | RECOGNITION | $237,232 | - | $121,619 | $115,613 | 5.6% |
| Other (as described) | CORPORATE ALLOCATION | $199,549 | $2,494 | $101,021 | $96,033 | 4.7% |
| All other expenses | $91,561 | - | $15,248 | $76,313 | 2.2% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $67,790 | - | $34,753 | $33,037 | 1.6% |
| Grants to US individuals | $44,706 | $44,706 | - | - | 1.1% | |
| Occupancy | $35,277 | - | $18,085 | $17,192 | 0.8% | |
| Travel | $24,963 | - | $6,880 | $18,083 | 0.6% | |
| Office expenses | $20,700 | - | $11,753 | $8,947 | 0.5% | |
| Fees: other services | $17,924 | - | $13,661 | $4,263 | 0.4% | |
| Insurance | $12,845 | - | $12,845 | - | 0.3% | |
| Depreciation and depletion | $10,045 | - | $10,045 | - | 0.2% | |
| Conferences, conventions and meetings | $5,247 | - | $2,690 | $2,557 | 0.1% | |
| Information technology | $2,435 | - | $2,435 | - | 0.1% | |
| Fees: accounting | $348 | - | $348 | - | 0.0% | |
| Total | $4,228,096 | 100% |
2015 · Form 990 · $7,042,894 spent · pay $250 · grants $5,827,031 · events $3,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,789,367 | $5,789,367 | - | - | 82.2% | |
| Other (as described) | CONTRACT LABOR | $690,958 | $19,742 | $345,479 | $325,737 | 9.8% |
| Other (as described) | CORPORATE ALLOCATION | $237,720 | $6,792 | $118,860 | $112,068 | 3.4% |
| Other (as described) | CULTIVATION AND STEWARDSHIP | $67,804 | - | - | $67,804 | 1.0% |
| Other (as described) | DUES/SUBSCRIPTIONS | $56,348 | - | $29,003 | $27,345 | 0.8% |
| All other expenses | $44,551 | - | $23,032 | $21,519 | 0.6% | |
| Grants to US individuals | $37,664 | $37,664 | - | - | 0.5% | |
| Occupancy | $35,277 | - | $18,157 | $17,120 | 0.5% | |
| Travel | $31,931 | - | $5,579 | $26,352 | 0.5% | |
| Fees: other services | $13,641 | - | $11,907 | $1,734 | 0.2% | |
| Insurance | $12,068 | - | $12,068 | - | 0.2% | |
| Depreciation and depletion | $10,076 | - | $10,076 | - | 0.1% | |
| Office expenses | $9,297 | - | $5,881 | $3,416 | 0.1% | |
| Conferences, conventions and meetings | $3,419 | - | $1,760 | $1,659 | 0.0% | |
| Information technology | $2,175 | - | $2,175 | - | 0.0% | |
| Fees: accounting | $348 | - | $348 | - | 0.0% | |
| Other employee benefits | $250 | - | $250 | - | 0.0% | |
| Total | $7,042,894 | 100% |
2014 · Form 990 · $1,940,155 spent · pay $22,442 · grants $723,692 · events $1,502
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $720,929 | $720,929 | - | - | 37.2% | |
| Other (as described) | CONTRACT LABOR | $642,970 | $21,432 | $300,053 | $321,485 | 33.1% |
| Other (as described) | CORPORATE ALLOCATION | $231,160 | $7,705 | $107,875 | $115,580 | 11.9% |
| Insurance | $88,353 | - | $88,353 | - | 4.6% | |
| All other expenses | $48,303 | - | $23,388 | $24,915 | 2.5% | |
| Other (as described) | CULTIVATION AND STEWARDSHIP | $38,972 | - | - | $38,972 | 2.0% |
| Occupancy | $35,777 | - | $17,272 | $18,505 | 1.8% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $26,370 | - | $12,730 | $13,640 | 1.4% |
| Fees: other services | $26,087 | - | $23,554 | $2,533 | 1.3% | |
| Other employee benefits | $22,442 | - | $6,734 | $15,708 | 1.2% | |
| Office expenses | $19,970 | - | $12,088 | $7,881 | 1.0% | |
| Depreciation and depletion | $17,140 | - | $17,140 | - | 0.9% | |
| Travel | $15,719 | - | $4,652 | $11,068 | 0.8% | |
| Grants to US individuals | $2,763 | $2,763 | - | - | 0.1% | |
| Conferences, conventions and meetings | $1,502 | - | $725 | $777 | 0.1% | |
| Information technology | $1,277 | - | $1,277 | - | 0.1% | |
| Fees: accounting | $421 | - | $421 | - | 0.0% | |
| Total | $1,940,155 | 100% |
2013 · Form 990 · $2,031,185 spent · pay $1,087 · grants $1,018,213 · events $2,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $986,345 | $986,345 | - | - | 48.6% | |
| Other (as described) | CONTRACT LABOR | $481,837 | $19,274 | $279,465 | $183,098 | 23.7% |
| Other (as described) | CORPORATE ALLOCATION | $180,779 | $7,231 | $104,852 | $68,696 | 8.9% |
| Insurance | $90,156 | - | $90,156 | - | 4.4% | |
| Fees: other services | $64,146 | - | $63,740 | $406 | 3.2% | |
| Office expenses | $58,137 | - | $36,416 | $21,721 | 2.9% | |
| Depreciation and depletion | $36,868 | - | $36,868 | - | 1.8% | |
| Grants to US individuals | $31,868 | $31,868 | - | - | 1.6% | |
| All other expenses | $30,839 | - | $14,740 | $16,099 | 1.5% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $28,391 | - | $17,153 | $11,238 | 1.4% |
| Travel | $15,245 | - | $2,009 | $13,236 | 0.8% | |
| Other (as described) | RECOGNITION | $9,706 | - | $5,864 | $3,842 | 0.5% |
| Occupancy | $8,155 | - | $4,927 | $3,228 | 0.4% | |
| Information technology | $5,236 | - | $5,236 | - | 0.3% | |
| Conferences, conventions and meetings | $2,169 | - | $1,310 | $859 | 0.1% | |
| Other employee benefits | $1,087 | - | $687 | $400 | 0.1% | |
| Fees: accounting | $221 | - | $221 | - | 0.0% | |
| Total | $2,031,185 | 100% |
2012 · Form 990 · $2,041,228 spent · pay $518,343 · grants $978,859 · events $11,639
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $955,513 | $955,513 | - | - | 46.8% | |
| Other (as described) | CORPORATE ALLOCATION | $286,116 | $17,167 | $137,336 | $131,613 | 14.0% |
| Pay: officers, directors, trustees, key employees | $256,884 | - | $149,420 | $107,464 | 12.6% | |
| Other salaries and wages | $183,698 | $26,435 | $62,059 | $95,204 | 9.0% | |
| Other employee benefits | $53,415 | $10 | $26,716 | $26,689 | 2.6% | |
| Depreciation and depletion | $50,513 | $0 | $50,513 | $0 | 2.5% | |
| Office expenses | $45,674 | $0 | $25,074 | $20,600 | 2.2% | |
| Occupancy | $32,235 | $0 | $16,460 | $15,775 | 1.6% | |
| Interest | $29,200 | $0 | $29,200 | $0 | 1.4% | |
| Payroll taxes | $24,346 | $1,461 | $11,686 | $11,199 | 1.2% | |
| Grants to US individuals | $23,346 | $23,346 | - | - | 1.1% | |
| All other expenses | $22,655 | - | $11,669 | $10,986 | 1.1% | |
| Insurance | $21,294 | $0 | $21,294 | $0 | 1.0% | |
| Fees: other services | $14,479 | $0 | $13,212 | $1,267 | 0.7% | |
| Information technology | $14,387 | $0 | $14,387 | $0 | 0.7% | |
| Other (as described) | LICENSES/TAXES | $9,100 | $0 | $4,647 | $4,453 | 0.4% |
| Other (as described) | FUNDRAISING-BLACKBAUD | $5,483 | $0 | $0 | $5,483 | 0.3% |
| Travel | $5,146 | $0 | $1,233 | $3,913 | 0.3% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $3,956 | $0 | $2,020 | $1,936 | 0.2% |
| Conferences, conventions and meetings | $3,243 | $0 | $1,656 | $1,587 | 0.2% | |
| Fees: accounting | $545 | $0 | $545 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $8,396 | reported apart | |||
| Total | $2,041,228 | 100% |
2011 · Form 990 · $2,520,492 spent · pay $560,314 · grants $1,238,765 · events $4,376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,181,553 | $1,181,553 | - | - | 46.9% | |
| Other (as described) | CORPORATE ALLOCATION | $437,365 | $94,762 | $189,525 | $153,078 | 17.4% |
| Other salaries and wages | $317,566 | $92,339 | $95,732 | $129,495 | 12.6% | |
| Pay: officers, directors, trustees, key employees | $174,182 | $14,206 | $117,359 | $42,617 | 6.9% | |
| Grants to US individuals | $57,212 | $57,212 | - | - | 2.3% | |
| Depreciation and depletion | $49,027 | - | $49,027 | - | 1.9% | |
| Office expenses | $46,852 | - | $28,544 | $18,308 | 1.9% | |
| Other employee benefits | $37,990 | $3,757 | $22,962 | $11,271 | 1.5% | |
| Insurance | $32,465 | - | $32,465 | - | 1.3% | |
| Payroll taxes | $30,576 | $6,625 | $13,250 | $10,701 | 1.2% | |
| Other (as described) | CIRCLES OF EXCELLENCE | $29,682 | - | $16,420 | $13,262 | 1.2% |
| Occupancy | $29,245 | - | $16,178 | $13,067 | 1.2% | |
| Interest | $29,200 | - | $29,200 | - | 1.2% | |
| Information technology | $14,582 | - | $14,582 | - | 0.6% | |
| All other expenses | $13,981 | - | $7,909 | $6,072 | 0.6% | |
| Fees: other services | $12,299 | - | $10,938 | $1,361 | 0.5% | |
| Travel | $12,000 | - | $1,272 | $10,728 | 0.5% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $9,131 | - | $5,051 | $4,080 | 0.4% |
| Other (as described) | RECOGNITION | $2,902 | - | $1,605 | $1,297 | 0.1% |
| Fees: accounting | $1,737 | - | $1,737 | - | 0.1% | |
| Conferences, conventions and meetings | $945 | - | $523 | $422 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $3,431 | reported apart | |||
| Total | $2,520,492 | 100% |
2010 · Form 990 · $5,729,239 spent · pay $606,847 · grants $4,223,295 · events $27,330
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,142,691 | $4,142,691 | - | - | 72.3% | |
| Other (as described) | CORPORATE ALLOCATION | $407,562 | $132,943 | $127,363 | $147,256 | 7.1% |
| Other salaries and wages | $339,702 | $119,637 | $87,547 | $132,518 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $213,002 | $60,649 | $85,174 | $67,179 | 3.7% | |
| Grants to US individuals | $80,604 | $80,604 | - | - | 1.4% | |
| Fees: other services | $74,911 | - | $68,192 | $6,719 | 1.3% | |
| Other (as described) | OTHER DIRECT EXPENSES | $61,119 | - | $28,346 | $32,773 | 1.1% |
| Office expenses | $52,611 | - | $29,632 | $22,979 | 0.9% | |
| Other (as described) | CIRCLES OF EXCELLENCE | $51,412 | - | $23,844 | $27,568 | 0.9% |
| Depreciation and depletion | $45,685 | - | $45,685 | - | 0.8% | |
| Information technology | $44,758 | - | $44,758 | - | 0.8% | |
| Occupancy | $35,688 | - | $16,551 | $19,137 | 0.6% | |
| Payroll taxes | $30,694 | $10,012 | $9,592 | $11,090 | 0.5% | |
| Insurance | $27,658 | - | $27,658 | - | 0.5% | |
| Travel | $27,480 | - | $16,752 | $10,728 | 0.5% | |
| Conferences, conventions and meetings | $27,330 | - | $12,675 | $14,655 | 0.5% | |
| Other employee benefits | $23,449 | $13,811 | $702 | $8,936 | 0.4% | |
| Interest | $18,259 | - | $18,259 | - | 0.3% | |
| Other (as described) | DUES/SUBSCRIPTIONS | $17,977 | - | $8,337 | $9,640 | 0.3% |
| Other (as described) | LICENSES/TAXES | $3,120 | - | $1,447 | $1,673 | 0.1% |
| All other expenses | $1,963 | - | $1,292 | $671 | 0.0% | |
| Fees: accounting | $1,564 | - | $1,564 | - | 0.0% | |
| Total | $5,729,239 | 100% |
Comments