MERCYHEALTH DEVELOPMENT FOUNDATION INC
Cite this
Plain text MERCYHEALTH DEVELOPMENT FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/mercyhealth-development-foundation-inc-363197918. Retrieved 2026-11-03.
APA furp.org. (n.d.). MERCYHEALTH DEVELOPMENT FOUNDATION INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 3, 2026, from https://furp.org/org/mercyhealth-development-foundation-inc-363197918
MLA “MERCYHEALTH DEVELOPMENT FOUNDATION INC.” furp.org, tax years 2010–2024, https://furp.org/org/mercyhealth-development-foundation-inc-363197918. Accessed 3 Nov. 2026.
Retrieved 2026-11-03; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $8.7M · expenses $6.1M · assets $60.5M
- EIN
- 36-3197918
- Address
- 8201 E RIVERSIDE BLVD, ROCKFORD, IL 61114-2300
- Website
- HTTPS://WWW.MERCYHEALTHSYSTEM.ORG/FOUNDATION/ABOU
- NTEE code
- T12
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- January 1984 (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 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
MERCYHEALTH'S MISSION IS TO PROVIDE EXCEPTIONAL HEALTH CARE SERVICES WITH A PASSION FOR MAKING LIVES BETTER, GUIDED BY A VISION OF EXCELLENCE IN PATIENT CARE, SERVICE, PARTNERSHIP, AND COST-EFFECTIVENESS. CORE VALUES INCLUDE HOLISTIC HEALING, PRIORITIZING PATIENTS, TREATING EACH OTHER LIKE FAMILY, AND STRIVING FOR EXCELLENCE. THE FOUNDATION SUPPORTS THIS MISSION BY LEVERAGING PHILANTHROPIC RESOURCES TO STRENGTHEN PROGRAMS AND SERVICES ACROSS THE HEALTH SYSTEM.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Javon R Bea | PRESIDENT/CEO (SEE PAGES 41-42) | 2020-2024 | $16,336,153 | $75,314,951 | 12 |
| Todd Anderson | VP/CFO (TERM 01/2025) | 2020-2024 | $1,013,099 | $4,271,192 | 10 |
| Mark L Goelzer Md | DIRECTOR/PHYSICIAN | 2020-2024 | $539,240 | $2,591,697 | 12 |
| Ladd Udy | VICE-PRESIDENT | 2024 | $349,435 | $349,435 | 3 |
| Gary Kaatz (former) | PRESIDENT & CEO | 2012-2014 | $1,110,065 | $3,242,302 | 13 |
| Gary EKaatz (former) | President | 2010-2011 | $1,275,108 | $2,394,864 | 4 |
| Kimberly Scaccia (former) | VP-REVENUE CYCLE | 2020-2023 | $605,673 | $1,976,693 | 9 |
| Dennis T Uehara Md (former) | Director | 2012-2014 | $578,523 | $1,718,686 | 4 |
| Henry M Seybold (former) | CFO & Treasurer | 2012-2014 | $507,418 | $1,596,031 | 4 |
| Henry MSeybold (former) | Treasurer | 2010-2011 | $599,300 | $1,098,069 | 4 |
| Phillip ADHiggins (former) | Director | 2010-2011 | $516,525 | $1,051,981 | 1 |
| Helen Brooks (former) | Executive Director | 2010-2014 | $259,458 | $1,030,866 | 2 |
| Dennis TUehara (former) | Director | 2010-2011 | $541,420 | $1,024,406 | 4 |
| Phillip Ad Higgins (former) | DIRECTOR | 2012-2014 | $469,706 | $1,013,431 | 2 |
| Jeffrey RSmith (former) | Vice-Chairman | 2010-2011 | $482,162 | $966,127 | 1 |
| Jeff R Smith Md (former) | Director | 2013-2014 | $400,027 | $903,681 | 4 |
| Shannon Dunphy-Alexander (former) | SR EXECUTIVE DIRECTOR | 2020-2021 | $336,168 | $665,326 | 8 |
| Mark D Zarnke (former) | DIRECTOR | 2012-2013 | $161,125 | $316,425 | 1 |
| Mark DZarnke (former) | Director | 2010-2011 | $140,800 | $275,610 | 1 |
| James Davis (former) | former VICE-PRESIDENT | 2022 | $248,165 | $248,165 | 8 |
| Vicki Woodhouse (former) | SECRETARY (1/1/14-5/29/14) | 2010-2014 | $24,321 | $235,356 | 1 |
| Michelle Gorham (former) | Director | 2013 | $98,362 | $98,362 | 1 |
| Sharon Mattis (former) | SECRETARY (9/17/14-12/31/14) | 2014 | $12,822 | $12,822 | 1 |
Officers and directors, no compensation reported
38 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 |
|---|---|---|---|---|---|
| Patrick O'Keefe | CHAIRPERSON | 2014-2024 | 3 | $0 reported | 1 |
| Candy Thompson | DIRECTOR | 2022-2024 | 2 | $0 reported | 2 |
| Dr Maryanne Miller | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Eric Thornburg | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Marc Barbeau | DIRECTOR | 2012-2024 | 1 | $0 reported | 1 |
| Ashlie Myers | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Jim Wolfe | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Greta Alfano | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Deb Fortune (former) | DIRECTOR | 2021-2023 | 3 | $0 reported | 1 |
| Kathy Weber (former) | DIRECTOR | 2013-2023 | 1 | $0 reported | 1 |
| Mitchell Sheley (former) | DIRECTOR | 2021-2023 | 1 | $0 reported | 1 |
| Chris Clapper (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Eric Thornberg (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Jere Johnson (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Twila Schock (former) | DIRECTOR | 2020-2021 | 1 | $0 reported | 1 |
| Lisa Rudy (former) | DIRECTOR (THROUGH 06/2022) | 2020-2021 | 1 | $0 reported | 1 |
| W Walter Boothe (former) | VICE-CHAIR | 2010-2020 | 1 | $0 reported | 1 |
| Jason Bredenkamp Md (former) | DIRECTOR (TERM 01/2021) | 2020 | 1 | $0 reported | 1 |
| John J Morrissey (former) | CHAIRMAN | 2012-2014 | 3 | $0 reported | 4 |
| Julie Bosma (former) | VICE-CHAIR | 2010-2014 | 2 | $0 reported | 1 |
| Libby Clark (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Eleanor F Doar (former) | DIRECTOR (Partial Year) | 2012-2014 | 1 | $0 reported | 4 |
| Scott Ferry (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| Linda Heckert (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| John J Holevas (former) | DIRECTOR | 2010-2014 | 0 | $0 reported | 1 |
| Scott K Laue (former) | DIRECTOR | 2012-2014 | 2 | $0 reported | 1 |
| Jay Maddox (former) | DIRECTOR | 2010-2014 | 1 | $0 reported | 1 |
| Milton G Schmitt (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Bruce D Vandegrift (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 2 |
| Connie Vitali (former) | DIRECTOR | 2014 | 1 | $0 reported | 1 |
| George Bates (former) | DIRECTOR | 2011-2012 | 0 | $0 reported | 2 |
| Carol Armstrong (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 1 |
| John Van Landingham (former) | DIRECTOR | 2010-2012 | 1 | $0 reported | 1 |
| Marc LBarbeau (former) | Director | 2010-2011 | 1 | $0 reported | 1 |
| Paul AGreen (former) | Director | 2010-2011 | 1 | $0 reported | 4 |
| Hollis AHanson (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
| Scott KLaue (former) | Chairman | 2010-2011 | 2 | $0 reported | 1 |
| John JMorrissey (former) | Director | 2010-2011 | 0 | $0 reported | 1 |
People by year
2024 · 12 people listed · 4 paid, $18.2M · 0 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAVON R BEA | PRESIDENT/CEO (SEE PAGES 41-42) | 1 | $0 | $11,640,824 | $4,695,329 | $16,336,153 | 12 |
| TODD ANDERSON | VP/CFO (TERM 01/2025) | 1 | $0 | $935,469 | $77,630 | $1,013,099 | 10 |
| MARK L GOELZER MD | DIRECTOR/PHYSICIAN | 1 | $0 | $500,316 | $38,924 | $539,240 | 12 |
| LADD UDY | VICE-PRESIDENT | 1 | $0 | $301,345 | $48,090 | $349,435 | 3 |
| PATRICK O'KEEFE | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| ASHLIE MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CANDY THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR MARYANNE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC THORNBURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GRETA ALFANO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC BARBEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 4 paid, $24.9M · 0 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAVON R BEA | PRESIDENT/CEO (SEE PAGES 41-46) | 1 | $0 | $16,001,686 | $6,756,093 | $22,757,779 | 12 |
| TODD ANDERSON | VP/CFO (TERM 01/2025) | 1 | $0 | $890,535 | $87,531 | $978,066 | 10 |
| KIMBERLY SCACCIA | VP-REVENUE CYCLE | 1 | $0 | $545,085 | $60,588 | $605,673 | 9 |
| MARK L GOELZER MD | DIRECTOR/PHYSICIAN | 1 | $0 | $481,051 | $33,521 | $514,572 | 12 |
| PATRICK O'KEEFE | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| CANDY THOMPSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEB FORTUNE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DR MARYANNE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC THORNBURG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC BARBEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL SHELEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ASHLIE MYERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM WOLFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 13 people listed · 5 paid, $13.8M · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Javon R Bea | President/CEO (SEE SCHEDULE J, pages 49-50) | 1 | $0 | $11,130,143 | $430,877 | $11,561,020 | 12 |
| Todd Anderson | VICE PRESIDENT/CFO | 1 | $0 | $828,491 | $76,813 | $905,304 | 10 |
| Kimberly Scaccia | VP - Revenue Cycle | 1 | $0 | $499,300 | $64,924 | $564,224 | 9 |
| Mark L Goelzer MD | Director/Physician | 1 | $0 | $504,123 | $29,529 | $533,652 | 12 |
| James Davis | former VICE-PRESIDENT | 0 | $0 | $213,871 | $34,294 | $248,165 | 8 |
| Patrick OKeefe | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| Candy Thompson | director | 2 | $0 | $0 | $0 | $0 | 2 |
| Deb Fortune | director | 3 | $0 | $0 | $0 | $0 | 1 |
| Dr Maryanne Miller | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Thornburg | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Weber | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc Barbeau | director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Sheley | director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 5 paid, $14.6M · 0 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAVON R BEA | PRESIDENT & CEO (SEE PAGES 46-49) | 1 | $0 | $11,908,792 | $619,061 | $12,527,853 | 12 |
| TODD ANDERSON | VICE PRESIDENT/CFO | 0 | $0 | $767,925 | $45,782 | $813,707 | 10 |
| KIMBERLY SCACCIA | VP-REVENUE CYCLE | 1 | $0 | $432,755 | $52,988 | $485,743 | 9 |
| MARK L GOELZER MD | DIRECTOR/PHYSICIAN | 1 | $0 | $444,609 | $28,511 | $473,120 | 12 |
| SHANNON DUNPHY-ALEXANDER | SR EXECUTIVE DIRECTOR | 1 | $0 | $319,804 | $16,364 | $336,168 | 8 |
| PATRICK O'KEEFE | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| MARC L BARBEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CLAPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEB FORTUNE | DIRECTOR (AS OF 01/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC THORNBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY L WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANNE MILLER MD | DIRECTOR (AS OF 01/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL SHELEY MD | DIRECTOR (AS OF 01/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| TWILA SCHOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA RUDY | DIRECTOR (THROUGH 06/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 5 paid, $13.9M · 0 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAVON R BEA | PRESIDENT & CEO (SEE PAGES 43-46) | 1 | $0 | $5,057,986 | $7,074,160 | $12,132,146 | 12 |
| TODD ANDERSON | VICE PRESIDENT/CFO (AS OF 05/2020) | 0 | $0 | $542,858 | $18,158 | $561,016 | 10 |
| MARK L GOELZER MD | DIRECTOR/PHYSICIAN | 1 | $0 | $501,965 | $29,148 | $531,113 | 12 |
| SHANNON DUNPHY-ALEXANDER | SR EXECUTIVE DIRECTOR | 1 | $0 | $313,241 | $15,917 | $329,158 | 8 |
| KIMBERLY SCACCIA | VP-REVENUE CYCLE (AS OF 03/2020) | 1 | $0 | $299,091 | $21,962 | $321,053 | 9 |
| PATRICK O'KEEFE | CHAIRPERSON | 3 | $0 | $0 | $0 | $0 | 1 |
| W WALTER BOOTHE | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC L BARBEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BREDENKAMP MD | DIRECTOR (TERM 01/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS CLAPPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JERE JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA RUDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TWILA SCHOCK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC THORNBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 8 paid, $3.4M · 6 employees · 228 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY E KAATZ | PRESIDENT & CEO | 1 | $0 | $1,046,965 | $63,100 | $1,110,065 | 13 |
| DENNIS T UEHARA | Director | 1 | $0 | $534,513 | $44,010 | $578,523 | 4 |
| HENRY M SEYBOLD | CFO & Treasurer | 0 | $0 | $474,282 | $33,136 | $507,418 | 4 |
| PHILLIP AD HIGGINS | DIRECTOR | 1 | $0 | $423,887 | $45,819 | $469,706 | 2 |
| JEFF R SMITH MD | Director | 1 | $0 | $372,057 | $27,970 | $400,027 | 4 |
| Helen Brooks | Executive Director | 4 | $22,771 | $204,935 | $31,752 | $259,458 | 2 |
| VICKI WOODHOUSE | SECRETARY (1/1/14-5/29/14) | 40 | $22,361 | $0 | $1,960 | $24,321 | 1 |
| Sharon Mattis | SECRETARY (9/17/14-12/31/14) | 40 | $12,550 | $0 | $272 | $12,822 | 1 |
| JOHN J MORRISSEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 4 |
| JULIE BOSMA | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARC L BARBEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| W WALTER BOOTHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR F DOAR | DIRECTOR (Partial Year) | 1 | $0 | $0 | $0 | $0 | 4 |
| Scott Ferry | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HECKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J HOLEVAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCOTT K LAUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAY MADDOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick O'Keefe | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILTON G SCHMITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce D Vandegrift | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| Connie Vitali | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 8 paid, $3.5M · 4 employees · 196 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY E KAATZ | PRESIDENT & CEO | 1 | $0 | $1,022,487 | $54,975 | $1,077,462 | 13 |
| DENNIS T UEHARA | DIRECTOR | 1 | $0 | $517,998 | $42,292 | $560,290 | 4 |
| PHILLIP AD HIGGINS | DIRECTOR | 1 | $0 | $495,639 | $48,086 | $543,725 | 2 |
| HENRY M SEYBOLD | CFO | 0 | $0 | $495,528 | $28,346 | $523,874 | 4 |
| JEFF R SMITH MD | Director | 1 | $0 | $481,744 | $21,910 | $503,654 | 4 |
| MARK D ZARNKE | DIRECTOR | 2 | $0 | $161,125 | $0 | $161,125 | 1 |
| MICHELLE GORHAM | Director | 40 | $84,168 | $0 | $14,194 | $98,362 | 1 |
| VICKI WOODHOUSE | SECRETARY | 40 | $44,299 | $0 | $3,265 | $47,564 | 1 |
| JOHN J MORRISSEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 4 |
| JULIE BOSMA | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRUCE D VANDEGRIFT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ELEANOR F DOAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| JAY MADDOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J HOLEVAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LIBBY CLARK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HECKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC L BARBEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MILTON G SCHMITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT K LAUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| W WALTER BOOTHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 6 paid, $2.7M · 5 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY E KAATZ | PRESIDENT & CEO | 1 | $0 | $961,658 | $93,117 | $1,054,775 | 13 |
| DENNIS T UEHARA | DIRECTOR | 1 | $0 | $507,590 | $72,283 | $579,873 | 4 |
| HENRY M SEYBOLD | CFO | 0 | $0 | $494,404 | $70,335 | $564,739 | 4 |
| HELEN BROOKS | EXECUTIVE DIRECTOR | 40 | $172,777 | $45,026 | $58,098 | $275,901 | 2 |
| MARK D ZARNKE | DIRECTOR | 2 | $0 | $155,300 | $0 | $155,300 | 1 |
| VICKI WOODHOUSE | SECRETARY | 40 | $43,270 | $0 | $12,998 | $56,268 | 1 |
| JOHN J MORRISSEY | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 4 |
| JULIE BOSMA | VICE-CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL ARMSTRONG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ELEANOR F DOAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| GEORGE BATES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAY MADDOX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J HOLEVAS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN VAN LANDINGHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HECKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC L BARBEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILLIP AD HIGGINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT K LAUE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| W WALTER BOOTHE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 8 paid, $3.9M · 5 employees · 195 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary EKaatz | President | 3 | $0 | $1,065,012 | $210,096 | $1,275,108 | 4 |
| Henry MSeybold | Treasurer | 0 | $0 | $494,320 | $104,980 | $599,300 | 4 |
| Dennis TUehara | Director | 1 | $0 | $469,530 | $71,890 | $541,420 | 4 |
| Phillip ADHiggins | Director | 1 | $0 | $432,677 | $83,848 | $516,525 | 1 |
| Jeffrey RSmith | Vice-Chairman | 1 | $0 | $429,230 | $52,932 | $482,162 | 1 |
| Helen Brooks | Executive Director | 40 | $206,807 | $0 | $67,935 | $274,742 | 2 |
| Mark DZarnke | Director | 2 | $0 | $140,800 | $0 | $140,800 | 1 |
| Vicki Woodhouse | Secretary | 40 | $42,656 | $0 | $13,465 | $56,121 | 1 |
| Carol Armstrong | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Marc LBarbeau | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John J Holevas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| W Walter Boothe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Bosma | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| George Bates | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Paul AGreen | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Hollis AHanson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Heckert | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott KLaue | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| John JMorrissey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jay Maddox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 8 paid, $3.5M · 0 employees · 195 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Gary EKaatz | President | 3 | $0 | $969,051 | $150,705 | $1,119,756 | 4 |
| Phillip ADHiggins | Director | 1 | $0 | $441,067 | $94,389 | $535,456 | 1 |
| Henry MSeybold | Treasurer | 0 | $0 | $439,582 | $59,187 | $498,769 | 4 |
| Jeffrey RSmith | Vice-Chairman | 1 | $0 | $385,943 | $98,022 | $483,965 | 1 |
| Dennis TUehara | Director | 0 | $0 | $412,499 | $70,487 | $482,986 | 4 |
| Helen Brooks | Executive Director | 40 | $188,164 | $0 | $32,601 | $220,765 | 2 |
| Mark DZarnke | Director | 2 | $0 | $134,810 | $0 | $134,810 | 1 |
| Vicki Woodhouse | Secretary | 40 | $41,821 | $0 | $9,261 | $51,082 | 1 |
| Carol Armstrong | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Marc LBarbeau | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John J Holevas | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| W Walter Boothe | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Bosma | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Van Landingham | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Paul AGreen | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Hollis AHanson | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Linda Heckert | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott KLaue | Chairman | 2 | $0 | $0 | $0 | $0 | 1 |
| John JMorrissey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jay Maddox | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2011 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NA | - |
2010 · 1 contractor · Not reported
| Name | Location | Service | Paid |
|---|---|---|---|
| NA | - |
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 · 5 grants to organizations · $5.9M
2023 · 5 grants to organizations · $1.2M
Listed grants add up to $1,188,437; the return's “grants paid” expense line says $1,648,055. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 3 grants to organizations · $883K
Listed grants add up to $882,806; the return's “grants paid” expense line says $1,020,816. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $377K
Listed grants add up to $376,556; the return's “grants paid” expense line says $866,088. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 4 grants to organizations · $376K
Listed grants add up to $375,792; the return's “grants paid” expense line says $454,715. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 3 grants to organizations · $8.2M
2013 · 6 grants to organizations · $998K
Listed grants add up to $998,143; the return's “grants paid” expense line says $1,051,060. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 7 grants to organizations · $1.4M
Listed grants add up to $1,369,457; the return's “grants paid” expense line says $1,393,977. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 7 grants to organizations · $66K
Listed grants add up to $66,142; the return's “grants paid” expense line says $1,361,232. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 4 grants to organizations · $48K
Listed grants add up to $48,500; the return's “grants paid” expense line says $1,064,883. 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 | ||||||||
| $8,701,109 | $6,058,810 | $60,484,315 | $54,796,247 | $6,838,470 | $0 | $0 | 0 | 44 |
| 2023 · Form 990 | ||||||||
| $8,916,066 | $2,079,379 | $50,745,703 | $47,839,602 | $1,523,344 | $0 | $0 | 0 | 43 |
| 2022 · Form 990 | ||||||||
| $2,169,295 | $1,359,979 | $43,337,005 | $42,761,296 | $1,728,766 | $0 | $0 | 0 | 30 |
| 2021 · Form 990 | ||||||||
| $2,113,503 | $1,182,422 | $40,047,311 | $38,906,218 | $1,640,987 | $0 | $0 | 0 | 38 |
| 2020 · Form 990 | ||||||||
| $1,902,270 | $765,697 | $46,926,350 | $45,065,995 | $1,291,423 | $0 | $0 | 0 | 30 |
| 2014 · Form 990 | ||||||||
| $10,022,942 | $9,236,083 | $128,901,028 | $128,025,981 | $1,407,464 | $0 | $63,088 | 6 | 228 |
| 2013 · Form 990 | ||||||||
| $9,038,515 | $2,062,229 | $132,002,135 | $131,305,828 | $2,333,954 | $0 | $145,927 | 4 | 196 |
| 2012 · Form 990 | ||||||||
| $8,004,209 | $2,547,777 | $115,803,465 | $114,783,808 | $1,316,718 | $0 | $220,273 | 5 | 185 |
| 2011 · Form 990 | ||||||||
| $3,524,638 | $2,717,466 | $106,074,709 | $104,929,115 | $1,524,646 | $0 | $337,460 | 5 | 195 |
| 2010 · Form 990 | ||||||||
| $5,731,160 | $2,356,833 | $108,988,211 | $108,129,140 | $1,427,149 | $0 | $271,846 | 0 | 195 |
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.
- MERCY HEALTH SYSTEM CORPORATION Janesville, WI · 4 people in common (Javon R Bea, Ladd Udy, Mark L Goelzer Md) · related organization (Schedule R)
- JAVON BEA HOSPITAL Rockford, IL · 3 people in common (Javon R Bea, Mark L Goelzer Md, Todd Anderson) · related organization (Schedule R)
- ROCKFORD HEALTH PHYSICIANS Rockford, IL · 3 people in common (Javon R Bea, Mark L Goelzer Md, Todd Anderson) · related organization (Schedule R)
- MERCY CRYSTAL LAKE HOSPITAL AND MEDICAL CENTER INC Crystal Lake, IL · 3 people in common (Javon R Bea, Mark L Goelzer Md, Todd Anderson) · related organization (Schedule R)
- MERCY HEALTH CORPORATION Rockford, IL · 3 people in common (Javon R Bea, Mark L Goelzer Md, Todd Anderson) · related organization (Schedule R)
- MERCY HARVARD HOSPITAL INC Janesville, WI · 3 people in common (Javon R Bea, Mark L Goelzer Md, Todd Anderson) · related organization (Schedule R)
- MERCY ASSISTED CARE INC Janesville, WI · 3 people in common (Javon R Bea, Mark L Goelzer Md, Todd Anderson) · related organization (Schedule R)
- MERCYHEALTH VISITING NURSES ASSOCIATION INC Rockford, IL · 3 people in common (Javon R Bea, Mark L Goelzer Md, Todd Anderson) · related organization (Schedule R)
- MERCY HOSPITAL AUXILIARY INC Janesville, WI · 3 people in common (Ashlie Myers, Candy Thompson, Ladd Udy) · related organization (Schedule R)
- Mercy Alliance Inc Janesville, WI · 2 people in common (Javon R Bea, Mark L Goelzer Md)
- Rockford Health System Rockford, IL · 2 people in common (Javon R Bea, Mark L Goelzer Md)
- MERCY FOUNDATION INC Janesville, WI · 2 people in common (Javon R Bea, Mark L Goelzer Md)
- FORWARD JANESVILLE INC Janesville, WI · 1 person in common (Todd Anderson)
Funders of this organization
11 grantors reported grants to this organization, $3,016,418 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| RONALD MCDONALD HOUSE MADISON INC | Public charity | Exact | 2010-2025 | 16 | $1,291,599 | 2025 | $94,414 | show |
| JAVON BEA HOSPITAL | Public charity | Exact | 2012-2013, 2021-2024 | 6 | $983,165 | 2024 | $80,000 | show |
| A SILVER LINING FOUNDATION CHICAGOLAND CANCER INFO COALITION | Public charity | Exact | 2011-2024 | 14 | $235,921 | 2024 | $11,720 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2020, 2023-2024 | 6 | $199,600 | 2024 | $38,500 | show |
| MERCY HOSPITAL AUXILIARY INC | Public charity | Exact | 2017-2019, 2022-2024 | 6 | $175,000 | 2024 | $50,000 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2017-2024 | 8 | $76,000 | 2024 | $16,000 | show |
| COMMUNITY FOUNDATION OF NORTHERN ILLINOIS | DAF sponsor | Exact | 2013 | 1 | $26,350 | 2013 | $26,350 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014 | 1 | $10,225 | 2014 | $10,225 | show |
| NEXT FOR AUTISM INC | Public charity | Exact | 2018 | 1 | $10,000 | 2018 | $10,000 | show |
| UNITED WAY BLACKHAWK REGION INC | Public charity | Exact | 2020 | 1 | $7,558 | 2020 | $7,558 | show |
| BWBR FOUNDATION | Private foundation | Fuzzy filed as “MERCYHEALTH DEVELOPMENT FOUNDATION INC” | 2024 | 1 | $1,000 | 2024 | $1,000 | 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 |
|---|---|---|---|---|---|---|---|
| DRW FOUNDATION | IL | T12 | $7,530,779 | $3,161,915 | PRESIDENT/DIRECTOR | $0 | Same NTEE code T12, revenue within 2x, same state |
| PILLARS FUND | IL | T12 | $17,032,203 | $4,512,117 | Executive Dir. | $318,293 | Same NTEE code T12, revenue within 2x, same state |
| PAUL LIEBMAN FAMILY FOUNDATION | IL | T12 | $9,820,238 | $2,175,210 | PRESIDENT & DIRECTOR | $0 | Same NTEE code T12, revenue within 2x, same state |
| PIOUS PROJECTS OF AMERICA | IL | T12 | $16,765,960 | $17,042,296 | PRESIDENT | $0 | Same NTEE code T12, revenue within 2x, same state |
| FOUNDATIONS IN EDUCATION INC | CT | T12 | $17,351,326 | $6,605,146 | Treasurer - Term. 12/1/24 | $268,850 | Same NTEE code T12, revenue within 2x |
| GOODSTACK IMPACT FOUNDATION US | NY | T12 | $16,344,032 | $7,124,781 | PRESIDENT | $0 | Same NTEE code T12, revenue within 2x, similar mission |
| GIVINGA FOUNDATION INC | MA | T12 | $13,144,583 | $12,679,753 | EXECUTIVE DIRECTOR/DIRECTO | $24,000 | Same NTEE code T12, revenue within 2x |
| WNC BRIDGE FOUNDATION | NC | T12 | $11,836,735 | $9,097,750 | CEO & PRESIDENT | $259,559 | Same NTEE code T12, revenue within 2x |
| ARES CHARITABLE FOUNDATION | CA | T12 | $13,896,261 | $13,286,086 | PRESIDENT | $0 | Same NTEE code T12, revenue within 2x |
| TEAMMATES FOR KIDS FOUNDATION | CO | T12 | $6,670,122 | $4,650,486 | PRESIDENT | $171,559 | Same NTEE code T12, revenue within 2x |
| SADDLEBACK MEMORIAL FOUNDATION | CA | T12 | $7,268,134 | $8,019,553 | BOARD MEMBER, CEO SMMC | $1,700,117 | Same NTEE code T12, revenue within 2x |
| PASSAVANT HOSPITAL FOUNDATION | PA | T12 | $7,939,647 | $2,697,786 | PRESIDENT | $163,231 | Same NTEE code T12, revenue within 2x |
| NORTHRIDGE HOSPITAL FOUNDATION | AZ | T12 | $6,108,304 | $4,483,533 | EX-OFFICIO MEMBER (THRU 7/6/24) | $833,498 | Same NTEE code T12, revenue within 2x |
| THE MEG AND BENNETT GOODMAN FAMILY FOUNDATION | PA | T12 | $4,603,784 | $3,294,553 | TREASURER | $451,762 | Same NTEE code T12, revenue within 2x |
| COREY C GRIFFIN CHARITABLE FOUNDATION | MA | T12 | $8,533,317 | $3,803,325 | PRESIDENT | $236,998 | Same NTEE code T12, revenue within 2x |
| PADRES FOUNDATION | CA | T12 | $4,440,958 | $2,039,362 | PRESIDENT/DIRECTOR | $0 | Same NTEE code T12, revenue within 2x |
| WORTH COUNTY DEVELOPMENT AUTHORITY | IA | T12 | $6,962,593 | $5,906,220 | CFO-RETIRED | $123,034 | Same NTEE code T12, revenue within 2x |
| DEVTO SUPPORT FOUNDATION | CA | T12 | $5,376,830 | $5,150,536 | DIRECTOR | $0 | Same NTEE code T12, revenue within 2x |
| HAYS MEDICAL CENTER FOUNDATION | KS | T12 | $7,418,637 | $3,811,740 | Board member | $993,531 | Same NTEE code T12, revenue within 2x |
| CATHOLIC UNITED FINANCIAL FOUNDATION | MN | T12 | $7,002,338 | $7,590,788 | EXECUTIVE DIRECTOR | $151,361 | Same NTEE code T12, revenue within 2x |
| OK FOUNDATION | UT | T12 | $9,317,246 | $8,861,210 | Executive Director | $218,998 | Same NTEE code T12, revenue within 2x |
| FARM JOURNAL AGRICULTURAL FOUNDATION | DC | T12 | $6,532,230 | $4,337,351 | CHAIRMAN & BOARD MEMBER | $0 | Same NTEE code T12, revenue within 2x |
| THE KANSAS CITY ROYALS FOUNDATION | MO | T12 | $4,985,158 | $4,623,611 | BOARD MEMBER | $0 | Same NTEE code T12, revenue within 2x |
| GRANT RECOMMENDATION FUND | NY | T12 | $4,767,095 | $4,307,040 | PRESIDENT | $0 | Same NTEE code T12, revenue within 2x |
| NATIONAL MEDAL OF HONOR CENTER FOR LEADERSHIP | SC | T12 | $6,821,699 | $3,742,952 | PRESIDENT AND CEO | $313,877 | Same NTEE code T12, 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 · $6,058,810 spent · pay $119,254 · grants $5,901,886 · events $86,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,874,286 | $5,874,286 | - | - | 97.0% | |
| Other salaries and wages | $112,425 | $48,747 | $43,872 | $19,806 | 1.9% | |
| Grants to US individuals | $27,600 | $27,600 | - | - | 0.5% | |
| Fees: investment management | $26,364 | - | $26,364 | - | 0.4% | |
| Payroll taxes | $6,802 | $3,580 | $3,222 | - | 0.1% | |
| Travel | $3,781 | $3,228 | $553 | - | 0.1% | |
| Fees: other services | $3,744 | $3,744 | - | - | 0.1% | |
| Advertising and promotion | $1,762 | $1,762 | - | - | 0.0% | |
| Office expenses | $1,215 | $812 | $403 | - | 0.0% | |
| Other (as described) | MINOR EQUIPMENT | $731 | $63 | $330 | $338 | 0.0% |
| Conferences, conventions and meetings | $73 | $73 | - | - | 0.0% | |
| Other employee benefits | $27 | $14 | $13 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $309,491 | $86,853 | reported apart | |||
| Total | $6,058,810 | 100% |
2023 · Form 990 · $2,079,379 spent · pay $175,532 · grants $1,648,055 · events $136,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,616,524 | $1,616,524 | - | - | 77.7% | |
| Other salaries and wages | $153,257 | $56,803 | $62,372 | $34,082 | 7.4% | |
| Other (as described) | FUNDRAISING EXPENSES | $72,892 | $370 | $325 | $72,197 | 3.5% |
| Other (as described) | OTHER EXPENSES | $52,784 | $1,819 | $50,476 | $489 | 2.5% |
| Conferences, conventions and meetings | $42,394 | $17,018 | $125 | $25,251 | 2.0% | |
| Grants to US individuals | $31,531 | $31,531 | - | - | 1.5% | |
| Fees: investment management | $27,626 | - | $27,626 | - | 1.3% | |
| Fees: other services | $23,035 | $6,135 | $1,922 | $14,978 | 1.1% | |
| Office expenses | $15,718 | $13,425 | $178 | $2,115 | 0.8% | |
| Payroll taxes | $12,359 | $4,944 | $4,449 | $2,966 | 0.6% | |
| Other employee benefits | $9,916 | $3,966 | $3,570 | $2,380 | 0.5% | |
| Travel | $6,853 | $4,682 | $2,171 | - | 0.3% | |
| Other (as described) | MEMBERSHIP & DUES | $6,268 | $5,943 | $325 | - | 0.3% |
| Advertising and promotion | $5,821 | $5,682 | $139 | - | 0.3% | |
| Other (as described) | MINOR EQUIPMENT | $2,401 | $2,033 | $242 | $126 | 0.1% |
| Fundraising events Event | direct expenses; gross income $0 | $93,898 | reported apart | |||
| Total | $2,079,379 | 100% |
2022 · Form 990 · $1,359,979 spent · pay $226,885 · grants $1,020,816 · events $123,609
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $882,806 | $882,806 | - | - | 64.9% | |
| Other salaries and wages | $166,054 | $66,422 | $59,779 | $39,853 | 12.2% | |
| Grants outside the US | $106,479 | $106,479 | - | - | 7.8% | |
| Grants to US individuals | $31,531 | $31,531 | - | - | 2.3% | |
| Fees: investment management | $30,531 | - | $30,531 | - | 2.2% | |
| Other (as described) Event | Special Event Expenses | $30,138 | - | - | $30,138 | 2.2% |
| Other employee benefits | $28,359 | $12,692 | $8,411 | $7,256 | 2.1% | |
| Information technology | $25,430 | $25,304 | $0 | $126 | 1.9% | |
| Pension plan contributions | $16,602 | $6,641 | $5,977 | $3,984 | 1.2% | |
| Payroll taxes | $15,870 | $6,348 | $5,713 | $3,809 | 1.2% | |
| All other expenses | $13,550 | $13,549 | $1 | $0 | 1.0% | |
| Office expenses | $4,318 | $1,328 | $1,652 | $1,338 | 0.3% | |
| Travel | $3,887 | $1,555 | $1,399 | $933 | 0.3% | |
| Other (as described) | MINOR EQUIPMENT | $2,636 | $1,977 | $132 | $527 | 0.2% |
| Conferences, conventions and meetings | $1,111 | $667 | $222 | $222 | 0.1% | |
| Fees: other services | $473 | $473 | $0 | $0 | 0.0% | |
| Advertising and promotion | $204 | - | - | $204 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $92,360 | reported apart | |||
| Total | $1,359,979 | 100% |
2021 · Form 990 · $1,182,422 spent · pay $223,161 · grants $866,088 · events $98,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants outside the US | $432,395 | $432,395 | - | - | 36.6% | |
| Grants to US organizations and governments | $395,489 | $395,489 | - | - | 33.4% | |
| Other salaries and wages | $159,923 | $63,969 | $57,572 | $38,382 | 13.5% | |
| Grants to US individuals | $38,204 | $38,204 | - | - | 3.2% | |
| Fees: investment management | $37,547 | - | $37,547 | - | 3.2% | |
| Other employee benefits | $36,100 | $15,861 | $11,101 | $9,138 | 3.1% | |
| Payroll taxes | $15,866 | $6,346 | $5,712 | $3,808 | 1.3% | |
| Fees: accounting | $13,400 | - | $13,400 | - | 1.1% | |
| Fees: other services | $12,282 | $5,849 | - | $6,433 | 1.0% | |
| Office expenses | $11,387 | $1,681 | $7,936 | $1,770 | 1.0% | |
| Pension plan contributions | $11,272 | $4,509 | $4,058 | $2,705 | 1.0% | |
| Other (as described) | OTHER EXPENSES | $10,104 | - | $10,104 | - | 0.9% |
| Travel | $5,001 | $2,001 | $1,800 | $1,200 | 0.4% | |
| Conferences, conventions and meetings | $2,383 | $1,426 | $480 | $477 | 0.2% | |
| Other (as described) | MINOR EQUIPMENT | $563 | $423 | $28 | $112 | 0.0% |
| Information technology | $506 | $506 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $96,426 | reported apart | |||
| Total | $1,182,422 | 100% |
2020 · Form 990 · $765,697 spent · pay $217,318 · grants $454,715 · events $22,687
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $419,864 | $419,864 | - | - | 54.8% | |
| Other salaries and wages | $199,475 | $79,790 | $71,811 | $47,874 | 26.1% | |
| Grants to US individuals | $34,851 | $34,851 | - | - | 4.6% | |
| Fees: investment management | $33,652 | - | $33,652 | - | 4.4% | |
| Fees: other services | $27,039 | $16,840 | $5,908 | $4,291 | 3.5% | |
| Pension plan contributions | $14,059 | $6,045 | $4,499 | $3,515 | 1.8% | |
| Office expenses | $10,678 | - | $8,469 | $2,209 | 1.4% | |
| All other expenses | $10,130 | - | $10,130 | - | 1.3% | |
| Fees: accounting | $8,823 | - | $8,823 | - | 1.2% | |
| Payroll taxes | $3,784 | $1,514 | $1,362 | $908 | 0.5% | |
| Advertising and promotion | $1,869 | $1,869 | - | - | 0.2% | |
| Travel | $593 | - | $356 | $237 | 0.1% | |
| Occupancy | $396 | $396 | - | - | 0.1% | |
| Information technology | $383 | - | $383 | - | 0.1% | |
| Conferences, conventions and meetings | $101 | $61 | $20 | $20 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $22,586 | reported apart | |||
| Total | $765,697 | 100% |
2014 · Form 990 · $9,236,083 spent · pay $354,806 · grants $8,293,498 · events $146,930
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $8,293,498 | $8,293,498 | - | - | 89.8% | |
| Fees: investment management | $280,772 | - | $280,772 | - | 3.0% | |
| Other salaries and wages | $207,800 | $83,120 | $72,501 | $52,179 | 2.2% | |
| Fees: other services | $140,337 | $0 | $140,337 | $0 | 1.5% | |
| Office expenses | $119,070 | $63,954 | $21,385 | $33,731 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $63,088 | $25,235 | $25,235 | $12,618 | 0.7% | |
| Other employee benefits | $59,658 | $25,681 | $19,016 | $14,961 | 0.6% | |
| Payroll taxes | $16,409 | $6,564 | $5,907 | $3,938 | 0.2% | |
| All other expenses | $13,489 | $1,295 | $10,898 | $1,296 | 0.1% | |
| Fees: accounting | $12,110 | - | $12,110 | - | 0.1% | |
| Other (as described) | Food | $11,414 | $6,848 | $2,283 | $2,283 | 0.1% |
| Pension plan contributions | $7,851 | $3,510 | $2,155 | $2,186 | 0.1% | |
| Advertising and promotion | $4,375 | $1,085 | $3,290 | - | 0.0% | |
| Occupancy | $2,107 | - | $2,107 | - | 0.0% | |
| Conferences, conventions and meetings | $1,893 | $757 | $682 | $454 | 0.0% | |
| Information technology | $1,326 | - | $1,326 | - | 0.0% | |
| Travel | $886 | $354 | $319 | $213 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $135,193 | $145,037 | reported apart | |||
| Total | $9,236,083 | 100% |
2013 · Form 990 · $2,062,229 spent · pay $367,048 · grants $1,051,060 · events $132,634
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,051,060 | $1,051,060 | - | - | 51.0% | |
| Fees: investment management | $357,556 | - | $357,556 | - | 17.3% | |
| Pay: officers, directors, trustees, key employees | $145,927 | $58,371 | $58,371 | $29,185 | 7.1% | |
| Other salaries and wages | $141,378 | $56,551 | $45,757 | $39,070 | 6.9% | |
| Fees: other services | $129,614 | $0 | $129,614 | $0 | 6.3% | |
| Office expenses | $112,108 | $66,614 | $23,520 | $21,974 | 5.4% | |
| Other employee benefits | $56,291 | $24,472 | $17,302 | $14,517 | 2.7% | |
| Payroll taxes | $17,559 | $7,024 | $6,321 | $4,214 | 0.9% | |
| Fees: accounting | $12,280 | - | $12,280 | - | 0.6% | |
| All other expenses | $10,713 | $1,357 | $7,999 | $1,357 | 0.5% | |
| Other (as described) | FOOD | $9,450 | $5,670 | $1,890 | $1,890 | 0.5% |
| Pension plan contributions | $5,893 | $2,791 | $1,200 | $1,902 | 0.3% | |
| Advertising and promotion | $4,356 | $1,138 | $3,218 | - | 0.2% | |
| Conferences, conventions and meetings | $2,871 | $1,148 | $1,034 | $689 | 0.1% | |
| Information technology | $1,821 | - | $1,821 | - | 0.1% | |
| Occupancy | $1,802 | - | $1,802 | - | 0.1% | |
| Travel | $1,550 | $620 | $558 | $372 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $116,250 | $129,763 | reported apart | |||
| Total | $2,062,229 | 100% |
2012 · Form 990 · $2,547,777 spent · pay $497,133 · grants $1,393,977 · events $135,991
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,393,977 | $1,393,977 | - | - | 54.7% | |
| Fees: investment management | $449,657 | - | $449,657 | - | 17.6% | |
| Pay: officers, directors, trustees, key employees | $220,273 | $88,110 | $79,298 | $52,865 | 8.6% | |
| Other salaries and wages | $194,206 | $77,682 | $69,914 | $46,610 | 7.6% | |
| Office expenses | $102,844 | $58,765 | $23,322 | $20,757 | 4.0% | |
| Fees: other services | $60,000 | $0 | $60,000 | $0 | 2.4% | |
| Other employee benefits | $59,454 | $25,960 | $18,499 | $14,995 | 2.3% | |
| Travel | $14,059 | $8,055 | $3,116 | $2,888 | 0.6% | |
| Payroll taxes | $13,622 | $5,449 | $4,904 | $3,269 | 0.5% | |
| Pension plan contributions | $9,578 | $4,467 | $2,600 | $2,511 | 0.4% | |
| Fees: accounting | $9,180 | - | $9,180 | - | 0.4% | |
| All other expenses | $6,384 | $1,257 | $3,869 | $1,258 | 0.3% | |
| Advertising and promotion | $6,345 | $3,509 | $2,836 | - | 0.2% | |
| Conferences, conventions and meetings | $3,351 | $1,340 | $1,207 | $804 | 0.1% | |
| Occupancy | $2,631 | - | $2,631 | - | 0.1% | |
| Information technology | $1,892 | - | $1,892 | - | 0.1% | |
| Depreciation and depletion | $324 | - | $324 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $132,640 | reported apart | |||
| Total | $2,547,777 | 100% |
2011 · Form 990 · $2,717,466 spent · pay $553,812 · grants $1,361,232 · events $142,996
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,361,232 | $1,361,232 | - | - | 50.1% | |
| Fees: investment management | $589,908 | - | $589,908 | - | 21.7% | |
| Pay: officers, directors, trustees, key employees | $337,460 | $134,984 | $121,486 | $80,990 | 12.4% | |
| Other salaries and wages | $143,493 | $57,397 | $51,658 | $34,438 | 5.3% | |
| Office expenses | $96,124 | $54,070 | $15,506 | $26,548 | 3.5% | |
| Fees: management | $60,000 | - | $60,000 | - | 2.2% | |
| Other employee benefits | $41,945 | $19,070 | $12,044 | $10,831 | 1.5% | |
| Pension plan contributions | $19,487 | $8,783 | $5,698 | $5,006 | 0.7% | |
| Other (as described) | Other Purchased Services | $13,661 | - | $161 | $13,500 | 0.5% |
| Other (as described) | Food | $12,914 | $7,748 | $2,583 | $2,583 | 0.5% |
| Payroll taxes | $11,427 | $4,571 | $4,114 | $2,742 | 0.4% | |
| Fees: accounting | $8,592 | - | $8,592 | - | 0.3% | |
| Advertising and promotion | $6,716 | $3,500 | $3,216 | - | 0.2% | |
| Information technology | $3,364 | - | $3,364 | - | 0.1% | |
| Occupancy | $3,358 | - | $3,358 | - | 0.1% | |
| Conferences, conventions and meetings | $3,299 | $1,319 | $1,188 | $792 | 0.1% | |
| Travel | $2,501 | $1,000 | $901 | $600 | 0.1% | |
| Fees: other services | $1,236 | - | $1,236 | - | 0.0% | |
| Depreciation and depletion | $421 | - | $421 | - | 0.0% | |
| All other expenses | $328 | $1,004 | -$1,680 | $1,004 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $139,697 | reported apart | |||
| Total | $2,717,466 | 100% |
2010 · Form 990 · $2,356,833 spent · pay $528,426 · grants $1,064,883 · events $162,360
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,064,883 | $1,064,883 | - | - | 45.2% | |
| Fees: investment management | $552,360 | - | $552,360 | - | 23.4% | |
| Pay: officers, directors, trustees, key employees | $271,846 | $54,369 | $54,369 | $163,108 | 11.5% | |
| Other salaries and wages | $170,092 | $34,018 | $34,018 | $102,056 | 7.2% | |
| Office expenses | $92,380 | $4,083 | $5,973 | $82,324 | 3.9% | |
| Fees: management | $60,000 | - | $60,000 | - | 2.5% | |
| Other employee benefits | $45,418 | $9,084 | $9,084 | $27,250 | 1.9% | |
| Pension plan contributions | $30,875 | $6,175 | $6,175 | $18,525 | 1.3% | |
| Other (as described) | Food | $14,729 | $2,209 | $7,365 | $5,155 | 0.6% |
| Other (as described) | Other Purchased Services | $12,075 | - | $12,075 | - | 0.5% |
| Payroll taxes | $10,195 | $2,039 | $2,039 | $6,117 | 0.4% | |
| Advertising and promotion | $7,505 | $824 | $5,445 | $1,236 | 0.3% | |
| Fees: accounting | $6,519 | - | $6,519 | - | 0.3% | |
| Fees: other services | $6,007 | - | $6,007 | - | 0.3% | |
| Occupancy | $3,297 | - | $3,297 | - | 0.1% | |
| Information technology | $3,084 | $771 | $1,542 | $771 | 0.1% | |
| Conferences, conventions and meetings | $2,900 | - | $2,900 | - | 0.1% | |
| Travel | $1,990 | $398 | $1,194 | $398 | 0.1% | |
| Depreciation and depletion | $678 | - | $678 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $159,460 | reported apart | |||
| Total | $2,356,833 | 100% |
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