OHANA HERITAGE FOUNDATION INC
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Cite this
Plain text OHANA HERITAGE FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/ohana-heritage-foundation-inc-371523448. Retrieved 2026-11-06.
APA furp.org. (n.d.). OHANA HERITAGE FOUNDATION INC [Nonprofit organization profile; tax years 2011–2024]. Retrieved November 6, 2026, from https://furp.org/org/ohana-heritage-foundation-inc-371523448
MLA “OHANA HERITAGE FOUNDATION INC.” furp.org, tax years 2011–2024, https://furp.org/org/ohana-heritage-foundation-inc-371523448. Accessed 6 Nov. 2026.
Retrieved 2026-11-06; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $2.4M · expenses $2.0M · assets $5.1M
- Also known as
- A ROSIE PLACE
- EIN
- 37-1523448
- Address
- 53131 QUINCE RD, SOUTH BEND, IN 46628-9691
- Website
- AROSIEPLACE.ORG
- NTEE code
- E86 Patient Services - Entertainment, Recreation (Health Care) published (IRS Business Master File)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2006 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
IN A SAFE AND NURTURING ENVIRONMENT, A ROSIE PLACE FOR CHILDREN PROVIDES A HAVEN FOR MEDICALLY FRAGILE CHILDREN WHILE GIVING FAMILY MEMBERS PERIODS OF RELIEF FROM THE DEMANDS OF PROVIDING TWENTY-FOUR HOUR CARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
4 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Tieal Bishop | CEO | 2011-2024 | $150,896 | $1,337,338 | 1 |
| Mark Waltz | EXECUTIVE DIRECTOR | 2024 | $69,308 | $69,308 | 1 |
| Michaeleen Conlee (former) | ADMINISTRATOR | 2018-2023 | $127,098 | $723,028 | 1 |
| Mary Degeneffe (former) | BOARD MEMBER | 2012-2017 | $1,000 | $3,000 | 1 |
Officers and directors, no compensation reported
39 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 |
|---|---|---|---|---|---|
| Tony Bombacino | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Lisa Haines | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Neal Patel | BOARD MEMBER | 2024 | 2 | $0 reported | 1 |
| Kurt Stiver | BOARD MEMBER | 2014-2024 | 2 | $0 reported | 1 |
| Myra Swintz | BOARD MEMBER | 2023-2024 | 2 | $0 reported | 1 |
| Jim Martindale | TREASURER | 2018-2024 | 2 | $0 reported | 1 |
| Karly Walz | TREASURER | 2024 | 2 | $0 reported | 1 |
| Bill Coughlin | VICE PRESIDENT | 2021-2024 | 2 | $0 reported | 1 |
| Kavita Venkatesh | VICE PRESIDENT/ SECRETARY | 2022-2024 | 2 | $0 reported | 1 |
| Lenore Tracey | PRESIDENT | 2020-2024 | 2 | $0 reported | 1 |
| Jennifer Martell | PRESIDENT | 2023-2024 | 2 | $0 reported | 1 |
| Karley Walz (former) | BOARD MEMBER | 2020-2023 | 0 | $0 reported | 1 |
| Barb White (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Paul Cafiero (former) | BOARD MEMBER | 2018-2023 | 0 | $0 reported | 1 |
| Matt Lynn (former) | BOARD MEMBER | 2018-2023 | 0 | $0 reported | 1 |
| Sherry Roussarie (former) | BOARD MEMBER | 2022-2023 | 0 | $0 reported | 1 |
| Lenore Tracy (former) | PRESIDENT | 2023 | 0 | $0 reported | 1 |
| Amy Oreilly (former) | BOARD MEMBER | 2018-2022 | 0 | $0 reported | 1 |
| Joe O'Reilly (former) | BOARD MEMBER | 2018-2022 | 0 | $0 reported | 1 |
| Chip Mitros (former) | BOARD MEMBER | 2016-2022 | 0 | $0 reported | 1 |
| Ed Sullivan (former) | PAST PRESIDENT | 2022 | 0 | $0 reported | 1 |
| James Martindale (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| John Phair (former) | BOARD MEMBER | 2017-2021 | 0 | $0 reported | 1 |
| Barbara White (former) | BOARD MEMBER | 2016-2021 | 0 | $0 reported | 1 |
| Shery Roussarie (former) | BOARD MEMBER | 2020-2021 | 0 | $0 reported | 1 |
| Edward Sullivan (former) | PRESIDENT | 2014-2021 | 0 | $0 reported | 1 |
| Bunmi Okanlami (former) | PAST PRESIDENT | 2012-2021 | 0 | $0 reported | 1 |
| Elizabeth Walker (former) | TREASURER | 2012-2021 | 0 | $0 reported | 1 |
| Frank Vite (former) | BOARD MEMBER | 2014-2020 | 0 | $0 reported | 1 |
| Laura Seng (former) | BOARD MEMBER | 2019 | 0 | $0 reported | 1 |
| Donna Tieman (former) | SECRETARY | 2016-2019 | 0 | $0 reported | 1 |
| Deborah Cafiero (former) | BOARD MEMBER | 2014-2017 | 0 | $0 reported | 1 |
| Roberta Ziolkowski (former) | BOARD MEMBER | 2014-2017 | 0 | $0 reported | 1 |
| Kelly Johnson (former) | BOARD MEMBER | 2014-2017 | 0 | $0 reported | 1 |
| Kerry Stephens (former) | VICE PRESIDENT | 2014-2017 | 0 | $0 reported | 1 |
| Sean Kearns (former) | BOARD MEMBER | 2014-2015 | 0 | $0 reported | 1 |
| Vicki Koehler (former) | DIRECTOR OF | 2014 | Not reported | $0 reported | 1 |
| Chris Haas (former) | BOARD MEMBER | 2012-2014 | Not reported | $0 reported | 1 |
| See Attached (former) | Board of Directors | 2011 | Not reported | $0 reported | 1 |
People by year
2024 · 13 people listed · 2 paid, $220K · 107 employees · 463 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIEAL BISHOP | CEO | 40 | $150,896 | $0 | $0 | $150,896 | 1 |
| MARK WALTZ | EXECUTIVE DIRECTOR | 40 | $69,308 | $0 | $0 | $69,308 | 1 |
| TONY BOMBACINO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA HAINES | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NEAL PATEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KURT STIVER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MYRA SWINTZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM MARTINDALE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KARLY WALZ | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL COUGHLIN | VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAVITA VENKATESH | VICE PRESIDENT/ SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LENORE TRACEY | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MARTELL | PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 15 people listed · 2 paid, $264K · 98 employees · 438 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIEAL BISHOP | CEO | 40 | $136,654 | $0 | $0 | $136,654 | 1 |
| MICHAELEEN CONLEE | ADMINISTRATOR | 40 | $127,098 | $0 | $0 | $127,098 | 1 |
| JENNIFER MARTELL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| TONY BOMBACINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAVITA VENKATESH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLEY WALZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MYRA SWINTZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA HAINES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARB WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAUL CAFIERO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT LYNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRY ROUSSARIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM MARTINDALE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL COUGHLIN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| LENORE TRACY | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 2 paid, $245K · 80 employees · 276 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIEAL BISHOP | CEO | 40 | $125,000 | $0 | $0 | $125,000 | 1 |
| MICHAELEEN CONLEE | ADMINISTRATOR | 40 | $120,042 | $0 | $0 | $120,042 | 1 |
| PAUL CAFIERO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT LYNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY OREILLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE O'REILLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIP MITROS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAVITA VENKATESH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLEY WALZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARB WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LENORE TRACEY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERRY ROUSSARIE | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL COUGHLIN | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM MARTINDALE | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ED SULLIVAN | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 2 paid, $243K · 71 employees · 129 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAELEEN CONLEE | ADMINISTRATOR | 40 | $120,042 | $0 | $2,700 | $122,742 | 1 |
| TIEAL BISHOP | CEO | 40 | $118,000 | $0 | $2,700 | $120,700 | 1 |
| PAUL CAFIERO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT LYNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES MARTINDALE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN PHAIR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY O'REILLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LENORE TRACEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLEY WALZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERY ROUSSARIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL COUGHLIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIP MITROS | VICE PRESIDENT/INTERIM SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SULLIVAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| BUNMI OKANLAMI | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WALKER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 2 paid, $248K · 70 employees · 77 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAELEEN CONLEE | ADMINISTRATOR | 40 | $121,844 | $0 | $5,400 | $127,244 | 1 |
| TIEAL BISHOP | EXECUTIVE DIRECTOR | 40 | $115,269 | $0 | $5,400 | $120,669 | 1 |
| PAUL CAFIERO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT LYNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES MARTINDALE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK VITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY O'REILLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN PHAIR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LENORE TRACEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KARLEY WALZ | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SHERY ROUSSARIE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WALKER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIP MITROS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SULLIVAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BUNMI OKANLAMI | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 2 paid, $216K · 79 employees · 184 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAELEEN CONLEE | ADMINISTRATOR | 40 | $111,402 | $0 | $2,700 | $114,102 | 1 |
| TIEAL BISHOP | EXECUTIVE DIRECTOR | 40 | $99,692 | $0 | $2,700 | $102,392 | 1 |
| PAUL CAFIERO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT LYNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM MARTINDALE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK VITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE O'REILLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY O'REILLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN PHAIR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| LAURA SENG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WALKER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIP MITROS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SULLIVAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA TIEMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BUNMI OKANLAMI | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 15 people listed · 2 paid, $203K · 69 employees · 285 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHAELEEN CONLEE | ADMINISTRATOR | 40 | $110,000 | $0 | $1,800 | $111,800 | 1 |
| TIEAL BISHOP | EXECUTIVE DIRECTOR | 40 | $89,500 | $0 | $1,800 | $91,300 | 1 |
| PAUL CAFIERO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT LYNN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JIM MARTINDALE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK VITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOE O'REILLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| AMY O'REILLY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN PHAIR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WALKER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIP MITROS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SULLIVAN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DONNA TIEMAN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BUNMI OKANLAMI | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 14 people listed · 2 paid, $78K · 48 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIEAL BISHOP | EXECUTIVE DIRECTOR | 40 | $77,000 | $0 | $0 | $77,000 | 1 |
| MARY DEGENEFFE | BOARD MEMBER | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| DEBORAH CAFIERO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIP MITROS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SULLIVAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK VITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA ZIOLKOWSKI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN PHAIR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WALKER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRY STEPHENS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR BUNMI OKANLAMI | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR KURT STIVER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 1 paid, $77K · 41 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIEAL BISHOP | EXECUTIVE DIRECTOR | 40 | $77,000 | $0 | $0 | $77,000 | 1 |
| DEBORAH CAFIERO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CHIP MITROS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SULLIVAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK VITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA ZIOLKOWSKI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MARY DEGENEFFE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA TIEMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BARBARA WHITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WALKER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRY STEPHENS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR BUNMI OKANLAMI | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| KURT STIVER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 2 paid, $75K · 37 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIEAL BISHOP | EXECUTIVE DIRECTOR | 40 | $72,769 | $0 | $0 | $72,769 | 1 |
| MARY DEGENEFFE | BOARD MEMBER | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| DEBORAH CAFIERO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN KEARNS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EDWARD SULLIVAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| FRANK VITE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERTA ZIOLKOWSKI | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KELLY JOHNSON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KURT STIVER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WALKER | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KERRY STEPHENS | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| DR BUNMI OKANLAMI | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 1 paid, $70K · 29 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIEAL BISHOP | EXECUTIVE DI | 40 | $70,250 | $0 | $0 | $70,250 | 1 |
| DEBORAH CAFIERO | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| SEAN KEARNS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| KERRY STEPHENS | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| KURT STIVER | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| EDWARD SULLIVAN | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| FRANK VITE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| ROBERTA ZIOLKOWSKI | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| VICKI KOEHLER | DIRECTOR OF | - | $0 | $0 | $0 | $0 | 1 |
| KELLY JOHNSON | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| MARY DEGENEFFE | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS HAAS | BOARD MEMBER | - | $0 | $0 | $0 | $0 | 1 |
| DR BUNMI OKANLAMI | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WALKER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $65K · 31 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIEAL BISHOP | EXECUTIVE DI | 40 | $65,108 | $0 | $0 | $65,108 | 1 |
| MARY DEGENEFFE | VICE PRESIDE | - | $0 | $0 | $0 | $0 | 1 |
| CHRIS HAAS | SECRETARY | - | $0 | $0 | $0 | $0 | 1 |
| BUNMI OKANLAMI | PRESIDENT | - | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WALKER | TREASURER | - | $0 | $0 | $0 | $0 | 1 |
2012 · 5 people listed · 1 paid, $64K · 29 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tieal Bishop | Executive Director | 40 | $63,800 | $0 | $0 | $63,800 | 1 |
| Mary Degeneffe | Vice President | 0 | $0 | $0 | $0 | $0 | 1 |
| Chris Haas | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Bunmi Okanlami | President | 0 | $0 | $0 | $0 | $0 | 1 |
| Elizabeth Walker | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 2 people listed · 1 paid, $64K · 24 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Tieal Bishop | Executive Director | 40 | $63,800 | $0 | $0 | $63,800 | 1 |
| See Attached | Board of Directors | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $2,378,917 | $2,045,246 | $5,119,155 | $5,038,292 | $2,087,842 | $244,473 | $245,439 | 107 | 463 |
| 2023 · Form 990 | ||||||||
| $2,456,039 | $1,762,000 | $4,733,253 | $4,701,746 | $1,983,021 | $403,104 | $262,875 | 98 | 438 |
| 2022 · Form 990 | ||||||||
| $1,600,594 | $1,275,440 | $4,043,005 | $4,007,127 | $1,438,910 | $158,455 | $251,755 | 80 | 276 |
| 2021 · Form 990 | ||||||||
| $2,389,664 | $1,181,034 | $3,709,478 | $3,683,879 | $2,233,119 | $163,483 | $244,654 | 71 | 129 |
| 2020 · Form 990 | ||||||||
| $1,322,119 | $1,059,384 | $2,473,069 | $2,473,069 | $1,195,233 | $129,822 | $247,913 | 70 | 77 |
| 2019 · Form 990 | ||||||||
| $1,042,852 | $1,099,295 | $2,428,588 | $2,208,733 | $828,934 | $194,970 | $213,556 | 79 | 184 |
| 2018 · Form 990 | ||||||||
| $803,744 | $917,845 | $2,265,176 | $2,265,176 | $664,157 | $141,275 | $203,100 | 69 | 285 |
| 2017 · Form 990 | ||||||||
| $825,743 | $601,570 | $2,379,277 | $2,379,277 | $652,893 | $101,560 | $78,000 | 48 | 0 |
| 2016 · Form 990 | ||||||||
| $519,473 | $479,895 | $2,423,057 | $2,155,057 | $452,376 | $55,582 | $77,000 | 41 | 0 |
| 2015 · Form 990 | ||||||||
| $517,698 | $469,339 | $2,451,985 | $2,116,985 | $350,208 | $39,906 | $74,769 | 37 | 0 |
| 2014 · Form 990 | ||||||||
| $467,675 | $383,513 | $2,520,174 | $2,069,018 | $281,057 | $0 | $114,135 | 29 | - |
| 2013 · Form 990 | ||||||||
| $290,943 | $441,240 | $2,453,856 | $1,984,856 | $149,555 | $0 | $129,616 | 31 | - |
| 2012 · Form 990 | ||||||||
| $362,626 | $409,235 | $2,702,338 | $2,166,338 | $354,628 | $0 | $127,000 | 29 | 0 |
| 2011 · Form 990 | ||||||||
| $330,624 | $362,125 | $2,815,946 | $2,212,946 | $304,768 | $0 | $126,223 | 24 | 0 |
Funders of this organization
24 grantors reported grants to this organization, $1,920,948 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 |
|---|---|---|---|---|---|---|---|---|
| SCHWARTZ WIEKAMP FOUNDATION | Private foundation | Fuzzy filed as “OHANA HERITAGE FOUNDATION INC” | 2020-2024 | 10 | $880,000 | 2024 | $285,000 | show |
| COMMUNITY FOUNDATION OF ELKHART COUNTY INC | DAF sponsor | Exact | 2012-2013, 2017, 2020-2022, 2024 | 7 | $180,035 | 2024 | $63,835 | show |
| MEMORIAL HOSPITAL OF SOUTH BEND | Public charity | Exact | 2010-2012 | 3 | $152,000 | 2012 | $36,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2021, 2023-2024 | 4 | $143,150 | 2024 | $62,100 | show |
| AWS FOUNDATION INC | Public charity | Exact | 2020, 2022-2023 | 3 | $125,000 | 2023 | $75,000 | show |
| IHA HOSPITAL ASSISTANCE FOUNDATION INC | Public charity | Exact | 2015-2017, 2019, 2021-2023 | 7 | $94,225 | 2023 | $43,421 | show |
| FLORENCE V CARROLL CHARITABLE TRUST | Private foundation | Fuzzy filed as “OHANA HERITAGE FOUNDATION INC” | 2021-2023 | 3 | $60,000 | 2023 | $20,000 | show |
| COMMUNITY FOUNDATION OF ST JOSEPH COUNTY INC | DAF sponsor | Exact | 2019-2021, 2024 | 4 | $56,942 | 2024 | $30,000 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2023-2024 | 2 | $40,000 | 2024 | $22,500 | show |
| UNIVERSITY OF NOTRE DAME DU LAC | DAF sponsor | Exact | 2016, 2019, 2021 | 3 | $37,550 | 2021 | $16,550 | show |
| MUESSEL-ELLISON MEMORIAL TRUST FOUNDATION | Private foundation | Fuzzy filed as “OHANA HERITAGE FOUNDATION INC” | 2022-2023 | 2 | $25,000 | 2023 | $15,000 | show |
| PHP FOUNDATION INC | Private foundation | Fuzzy filed as “O'HANA HERITAGE FOUNDATION INC” | 2025 | 1 | $20,000 | 2025 | $20,000 | show |
| SAINT JOSEPH REGIONAL MEDICAL CENTER-SOUTH BEND CAMPUS INC | Public charity | Exact | 2013, 2019 | 2 | $18,100 | 2019 | $7,100 | show |
| JOHN ANNA & MARTHA JANE FIELDS TRUST FOUNDATION | Private foundation | Fuzzy filed as “OHANA HERITAGE FOUNDATION INC” | 2021 | 1 | $15,000 | 2021 | $15,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2018, 2020 | 2 | $12,683 | 2020 | $5,654 | show |
| PAYPAL CHARITABLE GIVING FUND | DAF sponsor | Exact | 2017, 2024 | 2 | $12,626 | 2024 | $7,045 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $10,600 | 2024 | $10,600 | show |
| COMMUNITY FOUNDATION OF GREATER FORT WAYNE INC | DAF sponsor | Exact | 2025 | 1 | $8,000 | 2025 | $8,000 | show |
| JAMES WHITCOMB RILEY MEMORIAL ASSOCIATION | Public charity | Exact | 2013 | 1 | $8,000 | 2013 | $8,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $6,987 | 2023 | $6,987 | show |
| UNITED STEELWORKERS | Public charity | Exact | 2023 | 1 | $5,000 | 2023 | $5,000 | show |
| HARVEY R AND DORIS KLOCKOW FOUNDATION | Private foundation | Fuzzy filed as “OHANA HERITAGE FOUNDATION INC” | 2022 | 1 | $5,000 | 2022 | $5,000 | show |
| SOUTH BEND MEDICAL FOUNDATION INC | Public charity | Exact | 2012 | 1 | $5,000 | 2012 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “OHANA HERITAGE FOUNDATION INC” | 2012 | 1 | $50 | 2012 | $50 | 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 |
|---|---|---|---|---|---|---|---|
| RONALD MCDONALD HOUSE CHARITIES OF THE OHIO VALLEY INC | IN | E86 | $2,766,655 | $2,129,638 | EXECUTIVE DI | $112,115 | Same NTEE code E86, revenue within 2x, same state |
| INDIANA WISH INC | IN | E86 | $1,636,433 | $1,598,386 | EXECUTIVE DIRECTOR | $96,304 | Same NTEE code E86, revenue within 2x, same state |
| GRANTED INC | IN | E86 | $1,449,435 | $508,482 | DIRECTOR | $0 | Same NTEE code E86, revenue within 2x, same state |
| HAILEY MAYZ FOUNDATION | CA | E86 | $1,611,438 | $1,753,955 | PRESIDENT/CHAIRMAN | $0 | Same NTEE code E86, revenue within 2x |
| IMD GUEST HOUSE FOUNDATION | IL | E86 | $2,169,191 | $1,957,097 | Executive Director | $150,265 | Same NTEE code E86, revenue within 2x |
| MAKE-A-WISH FOUNDATION OF IOWA INC | IA | E86 | $3,619,375 | $4,225,701 | PRESIDENT & CEO | $192,203 | Same NTEE code E86, revenue within 2x |
| ALPORT SYNDROME FOUNDATION INC | AZ | E86 | $1,194,735 | $1,003,948 | EXECUTIVE DIRECTOR | $105,000 | Same NTEE code E86, revenue within 2x |
| ISABELLA SANTOS FOUNDATION | NC | E86 | $2,012,617 | $2,012,869 | President | $141,042 | Same NTEE code E86, revenue within 2x |
| SUNSHINE KIDS FOUNDATION | TX | E86 | $4,313,330 | $4,023,484 | EXECUTIVE DIRECTOR | $145,819 | Same NTEE code E86, revenue within 2x |
| TEDDY BEAR CANCER FOUNDATION | CA | E86 | $1,648,669 | $2,058,691 | Executive Director | $158,716 | Same NTEE code E86, revenue within 2x |
| BALLER DREAM FOUNDATION | AZ | E86 | $1,352,422 | $1,162,309 | CHIEF DEVELOPMENT OFFICER | $175,000 | Same NTEE code E86, revenue within 2x |
| MAKE A WISH FOUNDATION OF OREGON INC | OR | E86 | $4,705,224 | $5,212,927 | CHIEF EXECUTIVE OFFICER | $205,081 | Same NTEE code E86, revenue within 2x |
| BEADS OF COURAGE INC | AZ | E86 | $1,247,506 | $1,173,742 | MISSION OFFICER | $83,500 | Same NTEE code E86, revenue within 2x |
| JOHN THEISSEN CHILDRENS FOUNDATION | NY | E86 | $2,175,115 | $2,083,853 | EXECUTIVE DIRECTOR | $109,077 | Same NTEE code E86, revenue within 2x |
| CATCH A DREAM FOUNDATION | MS | E86 | $1,798,103 | $1,231,156 | EXECUTIVE DIRECTOR | $169,125 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE CHARITIES OF SAN ANTONIO TEXAS INC | TX | E86 | $2,497,238 | $2,946,144 | CEO | $229,154 | Same NTEE code E86, revenue within 2x, similar mission |
| MAKE A WISH FOUNDATION OF EAST TENNESSEE INC | TN | E86 | $1,474,962 | $1,473,043 | CEO | $116,496 | Same NTEE code E86, revenue within 2x |
| BEAUTY BUS FOUNDATION | CA | E86 | $1,367,730 | $907,694 | Executive Dir. | $155,250 | Same NTEE code E86, revenue within 2x |
| ONE MISSION INC | MA | E86 | $1,209,264 | $1,113,119 | MANAGING DIRECTOR | $152,909 | Same NTEE code E86, revenue within 2x |
| ILLUMINATION HEALTH INC | NJ | E86 | $1,583,335 | $1,272,522 | PRESIDENT | $0 | Same NTEE code E86, revenue within 2x |
| MAKE-A-WISH FOUNDATION OF MAINE | ME | E86 | $4,689,116 | $2,443,754 | INTERIM PRESIDENT | $91,676 | Same NTEE code E86, revenue within 2x |
| KATHYS HOUSE INC | WI | E86 | $1,519,839 | $1,962,155 | President CEO | $119,589 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE CHARITIES OF NASHVILLE TN INC | TN | E86 | $3,920,142 | $2,101,955 | EXECUTIVE DIRECTOR | $142,669 | Same NTEE code E86, revenue within 2x, similar mission |
| DONATE LIFE FOUNDATION | MO | E86 | $4,088,832 | $4,646,300 | PRESIDENT/CEO | $535,495 | Same NTEE code E86, revenue within 2x |
| RONALD MCDONALD HOUSE OF EASTERN NORTH CAROLINA AT GREENVILLE INC | NC | E86 | $1,620,102 | $1,656,398 | PRESIDENT | $62,427 | Same NTEE code E86, revenue within 2x, similar mission |
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 · $2,045,246 spent · pay $1,665,141 · grants $0 · events $150,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,232,789 | $936,067 | $194,544 | $102,178 | 60.3% | |
| Pay: officers, directors, trustees, key employees | $245,439 | $51,874 | $119,481 | $74,084 | 12.0% | |
| Payroll taxes | $112,419 | $75,110 | $23,346 | $13,963 | 5.5% | |
| Fees: other services | $106,388 | $22,090 | $40,247 | $44,051 | 5.2% | |
| Depreciation and depletion | $78,035 | $70,231 | $7,804 | - | 3.8% | |
| Other employee benefits | $74,494 | $41,843 | $24,784 | $7,867 | 3.6% | |
| Insurance | $43,380 | $20,274 | $23,106 | - | 2.1% | |
| Occupancy | $35,863 | $16,892 | $18,971 | - | 1.8% | |
| Other (as described) | LICENSES, DUES AND SUBS | $28,815 | $21,685 | $3,562 | $3,568 | 1.4% |
| Advertising and promotion | $20,499 | $881 | $454 | $19,164 | 1.0% | |
| Office expenses | $19,901 | $5,035 | $11,426 | $3,440 | 1.0% | |
| Fees: accounting | $18,252 | - | $18,193 | $59 | 0.9% | |
| Other (as described) | RECRUITMENT & STAFF APP | $8,066 | - | $8,004 | $62 | 0.4% |
| Other (as described) | HAVEN | $6,001 | $5,971 | $30 | - | 0.3% |
| Information technology | $5,614 | $246 | $5,304 | $64 | 0.3% | |
| Conferences, conventions and meetings | $3,536 | $373 | $1,117 | $2,046 | 0.2% | |
| Other (as described) | PRODUCTION COSTS | $2,993 | $2,993 | - | - | 0.1% |
| All other expenses | $2,414 | $2,414 | - | - | 0.1% | |
| Travel | $317 | - | $152 | $165 | 0.0% | |
| Fees: investment management | $31 | - | $31 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $70,350 | $146,833 | reported apart | |||
| Total | $2,045,246 | 100% |
2023 · Form 990 · $1,762,000 spent · pay $1,402,037 · grants $0 · events $119,099
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $996,202 | $735,023 | $203,738 | $57,441 | 56.5% | |
| Pay: officers, directors, trustees, key employees | $262,875 | $65,599 | $139,553 | $57,723 | 14.9% | |
| Payroll taxes | $96,966 | $62,564 | $26,423 | $7,979 | 5.5% | |
| Depreciation and depletion | $79,597 | $71,637 | $7,960 | - | 4.5% | |
| Fees: other services | $64,450 | $28,301 | $35,186 | $963 | 3.7% | |
| Other employee benefits | $45,994 | $25,350 | $18,086 | $2,558 | 2.6% | |
| Insurance | $41,789 | $19,588 | $22,201 | - | 2.4% | |
| Occupancy | $38,492 | $15,743 | $22,749 | - | 2.2% | |
| Conferences, conventions and meetings | $27,456 | $5,906 | $21,550 | - | 1.6% | |
| Other (as described) | LICENSES, DUES AND SUBS | $22,722 | $12,785 | $9,392 | $545 | 1.3% |
| Advertising and promotion | $21,455 | $17,168 | $139 | $4,148 | 1.2% | |
| Fees: accounting | $21,249 | - | $21,249 | - | 1.2% | |
| Office expenses | $17,820 | $5,966 | $9,709 | $2,145 | 1.0% | |
| Other (as described) | HAVEN | $6,706 | $6,706 | - | - | 0.4% |
| Other (as described) | RECRUITMENT & STAFF APP | $5,770 | $7 | $5,723 | $40 | 0.3% |
| All other expenses | $4,150 | $2,706 | $1,444 | - | 0.2% | |
| Information technology | $3,698 | $360 | $3,338 | - | 0.2% | |
| Other (as described) | AQUARIUM | $2,934 | $2,934 | - | - | 0.2% |
| Travel | $1,655 | $227 | $1,221 | $207 | 0.1% | |
| Fees: investment management | $15 | - | $15 | - | 0.0% | |
| Interest | $5 | - | $5 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $75,750 | $91,643 | reported apart | |||
| Total | $1,762,000 | 100% |
2022 · Form 990 · $1,275,440 spent · pay $978,910 · grants $0 · events $82,268
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $634,360 | $471,438 | $162,922 | - | 49.7% | |
| Pay: officers, directors, trustees, key employees | $251,755 | $63,175 | $188,580 | - | 19.7% | |
| Depreciation and depletion | $76,061 | $68,455 | $7,606 | - | 6.0% | |
| Payroll taxes | $66,460 | $41,543 | $24,917 | - | 5.2% | |
| Insurance | $40,190 | $18,694 | $21,167 | $329 | 3.2% | |
| Occupancy | $36,587 | $14,325 | $22,262 | - | 2.9% | |
| Other (as described) | LICENSES, DUES AND SUBS | $34,283 | $30,769 | $946 | $2,568 | 2.7% |
| Office expenses | $29,999 | $5,246 | $17,418 | $7,335 | 2.4% | |
| Other employee benefits | $26,335 | $15,792 | $10,543 | - | 2.1% | |
| Advertising and promotion | $23,861 | $1,480 | $8,358 | $14,023 | 1.9% | |
| Fees: accounting | $11,920 | - | $11,920 | - | 0.9% | |
| Fees: other services | $9,545 | $2,230 | $7,315 | - | 0.7% | |
| Other (as described) | RECRUITMENT & STAFF APP | $7,127 | $1,428 | $5,699 | - | 0.6% |
| Information technology | $6,916 | $1,026 | $5,890 | - | 0.5% | |
| Other (as described) | HAVEN | $5,100 | $5,100 | - | - | 0.4% |
| Conferences, conventions and meetings | $5,059 | $1,219 | $3,545 | $295 | 0.4% | |
| All other expenses | $4,002 | $4,002 | - | - | 0.3% | |
| Other (as described) | MEDICAL SUPPLIES & EQUI | $3,912 | $3,912 | - | - | 0.3% |
| Travel | $1,958 | $456 | $846 | $656 | 0.2% | |
| Fees: investment management | $10 | - | $10 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $77,000 | $77,209 | reported apart | |||
| Total | $1,275,440 | 100% |
2021 · Form 990 · $1,181,034 spent · pay $897,141 · grants $0 · events $30,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $574,476 | $408,392 | $149,992 | $16,092 | 48.6% | |
| Pay: officers, directors, trustees, key employees | $244,654 | $63,075 | $181,579 | - | 20.7% | |
| Depreciation and depletion | $70,670 | $63,603 | $7,067 | - | 6.0% | |
| Payroll taxes | $60,260 | $35,711 | $24,549 | - | 5.1% | |
| Other (as described) | LICENSES & DUES | $43,157 | $33,342 | $9,815 | - | 3.7% |
| Occupancy | $37,635 | $16,073 | $21,562 | - | 3.2% | |
| Insurance | $31,848 | $14,522 | $16,997 | $329 | 2.7% | |
| Office expenses | $30,238 | $2,894 | $14,697 | $12,647 | 2.6% | |
| Other employee benefits | $17,751 | $10,324 | $7,427 | - | 1.5% | |
| Advertising and promotion | $15,241 | $5,449 | $568 | $9,224 | 1.3% | |
| Fees: accounting | $11,294 | - | $11,294 | - | 1.0% | |
| Fees: other services | $9,033 | $2,024 | $7,009 | - | 0.8% | |
| Other (as described) | HAVEN | $7,967 | $7,967 | - | - | 0.7% |
| Other (as described) | MEDICAL, SUPPLIES & EQU | $7,230 | $7,230 | - | - | 0.6% |
| Conferences, conventions and meetings | $6,474 | $39 | $6,265 | $170 | 0.5% | |
| Information technology | $4,398 | $622 | $3,522 | $254 | 0.4% | |
| Other (as described) | RECRUITMENT & STAFF APP | $4,046 | - | $4,046 | - | 0.3% |
| All other expenses | $3,672 | $3,421 | $251 | - | 0.3% | |
| Travel | $980 | - | $980 | - | 0.1% | |
| Fees: investment management | $10 | - | $10 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,200 | $24,236 | reported apart | |||
| Total | $1,181,034 | 100% |
2020 · Form 990 · $1,059,384 spent · pay $830,863 · grants $0 · events $56,166
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $518,503 | $380,337 | $138,166 | - | 48.9% | |
| Pay: officers, directors, trustees, key employees | $247,913 | $66,322 | $181,591 | - | 23.4% | |
| Depreciation and depletion | $68,680 | $61,812 | $6,868 | - | 6.5% | |
| Payroll taxes | $58,022 | $33,986 | $24,036 | - | 5.5% | |
| Occupancy | $48,770 | $19,195 | $29,575 | - | 4.6% | |
| Other (as described) | LICENSES & DUES | $28,968 | $26,335 | $2,633 | - | 2.7% |
| Insurance | $21,047 | $9,415 | $11,632 | - | 2.0% | |
| Office expenses | $12,612 | $2,254 | $9,382 | $976 | 1.2% | |
| Fees: accounting | $11,802 | - | $11,802 | - | 1.1% | |
| Fees: other services | $11,372 | $1,785 | $6,587 | $3,000 | 1.1% | |
| Other employee benefits | $6,425 | $3,416 | $3,009 | - | 0.6% | |
| Advertising and promotion | $4,559 | $10 | $1,871 | $2,678 | 0.4% | |
| Interest | $4,251 | - | $4,251 | - | 0.4% | |
| Other (as described) | HAVEN | $3,587 | $3,587 | - | - | 0.3% |
| Other (as described) | MEDICAL SUPPLIES & EQUI | $3,548 | $3,542 | $6 | - | 0.3% |
| All other expenses | $3,187 | $500 | $2,687 | - | 0.3% | |
| Information technology | $3,084 | $347 | $2,706 | $31 | 0.3% | |
| Other (as described) | DONOR APPRECIATION EXPE | $2,305 | - | - | $2,305 | 0.2% |
| Travel | $393 | - | $393 | - | 0.0% | |
| Conferences, conventions and meetings | $356 | $42 | $250 | $64 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,200 | $55,810 | reported apart | |||
| Total | $1,059,384 | 100% |
2019 · Form 990 · $1,099,295 spent · pay $860,302 · grants $0 · events $61,878
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $569,064 | $450,025 | $119,039 | - | 51.8% | |
| Pay: officers, directors, trustees, key employees | $213,556 | $57,857 | $155,699 | - | 19.4% | |
| Depreciation and depletion | $68,488 | $61,639 | $6,849 | - | 6.2% | |
| Payroll taxes | $59,941 | $39,970 | $19,971 | - | 5.5% | |
| Occupancy | $54,041 | $25,455 | $28,586 | - | 4.9% | |
| Other (as described) | LICENSES & DUES | $25,449 | $23,109 | $442 | $1,898 | 2.3% |
| Other employee benefits | $17,741 | $7,374 | $10,367 | - | 1.6% | |
| Office expenses | $16,844 | $2,525 | $12,817 | $1,502 | 1.5% | |
| Insurance | $14,840 | $6,402 | $8,438 | - | 1.3% | |
| Fees: other services | $12,691 | $1,643 | $6,548 | $4,500 | 1.2% | |
| Fees: accounting | $11,519 | - | $11,519 | - | 1.0% | |
| Other (as described) | DONOR APPRECIATION EXPE | $6,378 | - | - | $6,378 | 0.6% |
| All other expenses | $5,635 | $3,693 | $1,317 | $625 | 0.5% | |
| Other (as described) | MEDICAL SUPPLIES & EQUI | $5,435 | $5,435 | - | - | 0.5% |
| Advertising and promotion | $5,293 | $225 | $4,409 | $659 | 0.5% | |
| Other (as described) | RECRUITMENT AND NEW HIR | $4,664 | - | $4,664 | - | 0.4% |
| Information technology | $2,625 | $119 | $2,506 | - | 0.2% | |
| Interest | $2,263 | - | $2,263 | - | 0.2% | |
| Conferences, conventions and meetings | $1,508 | $221 | $1,287 | - | 0.1% | |
| Travel | $1,320 | $494 | $826 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $71,450 | $60,370 | reported apart | |||
| Total | $1,099,295 | 100% |
2018 · Form 990 · $917,845 spent · pay $666,146 · grants $0 · events $61,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $414,634 | $379,714 | $34,920 | - | 45.2% | |
| Pay: officers, directors, trustees, key employees | $203,100 | $56,800 | $146,300 | - | 22.1% | |
| Depreciation and depletion | $94,910 | $85,419 | $9,491 | - | 10.3% | |
| Payroll taxes | $46,717 | $31,946 | $14,771 | - | 5.1% | |
| Occupancy | $36,288 | $16,382 | $19,906 | - | 4.0% | |
| Office expenses | $24,751 | $2,700 | $20,422 | $1,629 | 2.7% | |
| Advertising and promotion | $16,627 | $4,014 | $12,374 | $239 | 1.8% | |
| Other (as described) | LICENSES & DUES | $16,353 | $14,078 | $2,260 | $15 | 1.8% |
| Insurance | $14,082 | $6,024 | $8,058 | - | 1.5% | |
| Fees: accounting | $10,946 | - | $10,946 | - | 1.2% | |
| Fees: other services | $8,258 | $1,117 | $7,141 | - | 0.9% | |
| Information technology | $6,802 | $2,090 | $4,667 | $45 | 0.7% | |
| Other (as described) | DONOR APPRECIATION EXPE | $5,944 | - | - | $5,944 | 0.6% |
| All other expenses | $5,116 | $5,075 | $41 | - | 0.6% | |
| Other (as described) | RECRUITMENT AND NEW HIR | $4,555 | $1,976 | $2,579 | - | 0.5% |
| Travel | $2,896 | $78 | $2,818 | - | 0.3% | |
| Other (as described) | AQUARIUM | $2,495 | $2,495 | - | - | 0.3% |
| Other employee benefits | $1,695 | $1,695 | - | - | 0.2% | |
| Conferences, conventions and meetings | $1,676 | $469 | $1,207 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $56,822 | $60,304 | reported apart | |||
| Total | $917,845 | 100% |
2017 · Form 990 · $601,570 spent · pay $411,980 · grants $0 · events $62,780
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $302,821 | $278,387 | $24,434 | - | 50.3% | |
| Pay: officers, directors, trustees, key employees | $78,000 | $1,000 | $77,000 | - | 13.0% | |
| Depreciation and depletion | $72,152 | $64,937 | $7,215 | - | 12.0% | |
| Payroll taxes | $29,133 | $20,408 | $8,725 | - | 4.8% | |
| Occupancy | $24,454 | $11,739 | $12,715 | - | 4.1% | |
| Insurance | $20,400 | $7,401 | $12,999 | - | 3.4% | |
| Fees: accounting | $12,344 | - | $12,344 | - | 2.1% | |
| Office expenses | $11,849 | $2,568 | $7,112 | $2,169 | 2.0% | |
| Other (as described) | LICENSES & DUES | $11,475 | $6,212 | $3,472 | $1,791 | 1.9% |
| Interest | $9,208 | $7,221 | $1,987 | - | 1.5% | |
| All other expenses | $5,898 | $5,422 | $448 | $28 | 1.0% | |
| Fees: other services | $5,354 | $909 | $4,445 | - | 0.9% | |
| Information technology | $5,236 | $2,189 | $3,047 | - | 0.9% | |
| Other (as described) | BANK SERVICE CHARGES | $4,212 | - | $4,212 | - | 0.7% |
| Other (as described) | DONOR APPRECIATION EXPE | $2,705 | - | - | $2,705 | 0.4% |
| Other (as described) | RECRUITMENT AND NEW HIR | $2,629 | $2,064 | $565 | - | 0.4% |
| Other employee benefits | $2,026 | $2,026 | - | - | 0.3% | |
| Conferences, conventions and meetings | $875 | $525 | $350 | - | 0.1% | |
| Advertising and promotion | $414 | - | - | $414 | 0.1% | |
| Travel | $359 | $359 | - | - | 0.1% | |
| Fees: investment management | $26 | - | $26 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $131,098 | $61,905 | reported apart | |||
| Total | $601,570 | 100% |
2016 · Form 990 · $479,895 spent · pay $307,188 · grants $0 · events $59,811
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $207,476 | $183,740 | $23,736 | - | 43.2% | |
| Pay: officers, directors, trustees, key employees | $77,000 | - | $77,000 | - | 16.0% | |
| Depreciation and depletion | $67,695 | $60,926 | $6,769 | - | 14.1% | |
| Occupancy | $22,219 | $11,458 | $10,761 | - | 4.6% | |
| Payroll taxes | $21,703 | $13,993 | $7,710 | - | 4.5% | |
| Insurance | $20,556 | $9,397 | $11,159 | - | 4.3% | |
| Interest | $12,720 | $11,448 | $1,272 | - | 2.7% | |
| Office expenses | $10,530 | $58 | $8,946 | $1,526 | 2.2% | |
| Fees: accounting | $9,757 | - | $9,757 | - | 2.0% | |
| Other (as described) | LICENSES & DUES | $6,562 | $6,562 | - | - | 1.4% |
| Fees: other services | $4,919 | $1,300 | $3,619 | - | 1.0% | |
| Other (as described) | RECRUITMENT & NEW HIRE | $4,068 | $3,951 | $117 | - | 0.8% |
| All other expenses | $2,929 | $2,638 | $19 | $272 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,452 | - | - | $2,452 | 0.5% |
| Information technology | $2,128 | $529 | $1,599 | - | 0.4% | |
| Other (as described) | BANK CHARGES | $1,884 | $1,791 | $93 | - | 0.4% |
| Advertising and promotion | $1,777 | - | - | $1,777 | 0.4% | |
| Travel | $1,268 | $123 | $1,145 | - | 0.3% | |
| Conferences, conventions and meetings | $1,208 | $753 | $455 | - | 0.3% | |
| Other employee benefits | $1,009 | $977 | $32 | - | 0.2% | |
| Fees: investment management | $35 | - | $35 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $70,753 | $58,603 | reported apart | |||
| Total | $479,895 | 100% |
2015 · Form 990 · $469,339 spent · pay $281,449 · grants $0 · events $47,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $185,809 | $173,434 | $12,375 | - | 39.6% | |
| Pay: officers, directors, trustees, key employees | $74,769 | $2,000 | $72,769 | - | 15.9% | |
| Depreciation and depletion | $68,847 | $63,702 | $5,145 | - | 14.7% | |
| Occupancy | $30,187 | $19,730 | $10,457 | - | 6.4% | |
| Insurance | $23,593 | $12,659 | $10,934 | - | 5.0% | |
| Payroll taxes | $19,801 | $13,313 | $6,488 | - | 4.2% | |
| Interest | $15,395 | $12,297 | $3,098 | - | 3.3% | |
| Fees: accounting | $10,810 | $3,370 | $7,440 | - | 2.3% | |
| Office expenses | $10,125 | $3,584 | $5,625 | $916 | 2.2% | |
| Other (as described) | LICENSES & DUES | $6,569 | $6,169 | $400 | - | 1.4% |
| Other (as described) | RECRUITMENT & NEW HIRE | $5,662 | $5,227 | $435 | - | 1.2% |
| Fees: other services | $4,675 | $2,600 | $2,075 | - | 1.0% | |
| Information technology | $3,326 | $1,952 | $1,374 | - | 0.7% | |
| Advertising and promotion | $1,982 | $777 | $458 | $747 | 0.4% | |
| Other (as described) | HAVEN | $1,869 | $1,869 | - | - | 0.4% |
| Travel | $1,649 | $668 | $981 | - | 0.4% | |
| All other expenses | $1,471 | $391 | $1,080 | - | 0.3% | |
| Other (as described) | MEDICAL SUPPLIES & EQUI | $1,302 | $1,302 | - | - | 0.3% |
| Other employee benefits | $1,070 | $1,070 | - | - | 0.2% | |
| Conferences, conventions and meetings | $383 | $383 | - | - | 0.1% | |
| Fees: investment management | $45 | - | - | $45 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $127,233 | $47,614 | reported apart | |||
| Total | $469,339 | 100% |
2014 · Form 990 · $383,513 spent · pay $204,751 · grants $0 · events $37,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $114,135 | $29,077 | $85,058 | - | 29.8% | |
| Depreciation and depletion | $75,129 | $75,129 | - | - | 19.6% | |
| Other salaries and wages | $67,157 | $26,397 | $40,760 | - | 17.5% | |
| Other (as described) | LICENSES & DUES | $21,942 | $21,442 | $500 | - | 5.7% |
| Interest | $18,112 | - | $18,112 | - | 4.7% | |
| All other expenses | $14,984 | $13,445 | $1,539 | - | 3.9% | |
| Insurance | $14,079 | $11,202 | $2,877 | - | 3.7% | |
| Payroll taxes | $13,362 | $5,236 | $8,126 | - | 3.5% | |
| Other (as described) | UTILITIES | $12,327 | $12,327 | - | - | 3.2% |
| Other employee benefits | $10,097 | $8,423 | $1,674 | - | 2.6% | |
| Fees: accounting | $8,622 | - | $8,622 | - | 2.2% | |
| Other (as described) | TELEPHONE | $4,790 | $3,493 | $1,297 | - | 1.2% |
| Other (as described) | RECRUITMENT & NEW HIRE EX | $3,427 | $1,359 | $2,068 | - | 0.9% |
| Office expenses | $2,207 | $1,982 | $225 | - | 0.6% | |
| Advertising and promotion | $1,381 | $1,381 | - | - | 0.4% | |
| Travel | $991 | $991 | - | - | 0.3% | |
| Conferences, conventions and meetings | $771 | $577 | $194 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $223,600 | $37,214 | reported apart | |||
| Total | $383,513 | 100% |
2013 · Form 990 · $441,240 spent · pay $240,596 · grants $0 · events $59,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $129,616 | $63,308 | $66,308 | - | 29.4% | |
| Other salaries and wages | $88,159 | $49,794 | $38,365 | - | 20.0% | |
| Depreciation and depletion | $73,231 | $73,231 | - | - | 16.6% | |
| Conferences, conventions and meetings | $31,772 | $684 | $261 | $30,827 | 7.2% | |
| Interest | $20,805 | - | $20,805 | - | 4.7% | |
| All other expenses | $19,240 | $12,136 | $5,018 | $2,086 | 4.4% | |
| Payroll taxes | $16,499 | $10,521 | $5,978 | - | 3.7% | |
| Insurance | $13,169 | $10,826 | $2,343 | - | 3.0% | |
| Other (as described) | UTILITIES | $12,780 | $12,680 | $100 | - | 2.9% |
| Fees: accounting | $9,017 | - | $9,017 | - | 2.0% | |
| Other employee benefits | $6,322 | $5,978 | $344 | - | 1.4% | |
| Other (as described) | LICENSES & DUES | $6,146 | $4,000 | $1,846 | $300 | 1.4% |
| Other (as described) | TELEPHONE | $5,157 | $1,221 | $3,936 | - | 1.2% |
| Office expenses | $4,219 | $94 | $3,165 | $960 | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $3,399 | $397 | $3,002 | - | 0.8% |
| Travel | $975 | $100 | $875 | - | 0.2% | |
| Advertising and promotion | $569 | - | - | $569 | 0.1% | |
| Fees: legal | $165 | - | $165 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $168,561 | $27,416 | reported apart | |||
| Total | $441,240 | 100% |
2012 · Form 990 · $409,235 spent · pay $212,162 · grants $0 · events $40,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $127,000 | $62,000 | $65,000 | - | 31.0% | |
| Depreciation and depletion | $71,717 | $71,717 | - | - | 17.5% | |
| Other salaries and wages | $64,815 | $41,855 | $22,960 | - | 15.8% | |
| Interest | $23,621 | - | $23,621 | - | 5.8% | |
| All other expenses | $18,352 | $11,131 | $7,155 | $66 | 4.5% | |
| Insurance | $18,009 | $13,457 | $4,552 | - | 4.4% | |
| Conferences, conventions and meetings | $16,886 | $1,599 | $649 | $14,638 | 4.1% | |
| Other (as described) | Utilities & Telephone | $16,683 | $16,683 | - | - | 4.1% |
| Payroll taxes | $14,512 | $8,240 | $6,272 | - | 3.5% | |
| Fees: accounting | $8,042 | - | $8,042 | - | 2.0% | |
| Other (as described) | Licenses & Dues | $6,035 | $6,035 | - | - | 1.5% |
| Other employee benefits | $5,835 | $5,613 | $222 | - | 1.4% | |
| Other (as described) | Repairs & Maintenance | $4,761 | $4,761 | - | - | 1.2% |
| Advertising and promotion | $4,061 | $56 | - | $4,005 | 1.0% | |
| Other (as described) | Recruitment Exp | $3,937 | $3,937 | - | - | 1.0% |
| Office expenses | $3,257 | $3,166 | $91 | - | 0.8% | |
| Travel | $1,712 | $671 | $1,041 | - | 0.4% | |
| Fundraising events Event | direct expenses; gross income - | $23,489 | reported apart | |||
| Total | $409,235 | 100% |
2011 · Form 990 · $362,125 spent · pay $194,858 · grants $0 · events $11,147
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $126,223 | $61,223 | $65,000 | - | 34.9% | |
| Depreciation and depletion | $75,627 | $75,627 | - | - | 20.9% | |
| Other salaries and wages | $50,288 | $25,801 | $24,487 | - | 13.9% | |
| Interest | $26,245 | $13,549 | $12,696 | - | 7.2% | |
| Other (as described) | Utilities & Telephone | $17,870 | $17,870 | - | - | 4.9% |
| All other expenses | $15,653 | $8,721 | $5,942 | $990 | 4.3% | |
| Payroll taxes | $13,347 | $6,497 | $6,850 | - | 3.7% | |
| Fees: accounting | $8,037 | - | $8,037 | - | 2.2% | |
| Insurance | $6,665 | $2,839 | $3,826 | - | 1.8% | |
| Other (as described) | Repairs & Maintenance | $5,118 | $5,118 | - | - | 1.4% |
| Other employee benefits | $5,000 | $4,787 | $213 | - | 1.4% | |
| Office expenses | $3,573 | $1,374 | $2,199 | - | 1.0% | |
| Other (as described) | Life Safety System | $2,685 | $2,685 | - | - | 0.7% |
| Other (as described) | Utilities & Telephone | $2,167 | - | $2,167 | - | 0.6% |
| Advertising and promotion | $1,335 | $914 | - | $421 | 0.4% | |
| Travel | $1,155 | $1,155 | - | - | 0.3% | |
| Conferences, conventions and meetings | $1,137 | $538 | - | $599 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $10,010 | reported apart | |||
| Total | $362,125 | 100% |
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