COPPER SHORES COMMUNITY HEALTH FOUNDATION
Cite this
Plain text COPPER SHORES COMMUNITY HEALTH FOUNDATION. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/copper-shores-community-health-foundation-383022945. Retrieved 2026-10-22.
APA furp.org. (n.d.). COPPER SHORES COMMUNITY HEALTH FOUNDATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/copper-shores-community-health-foundation-383022945
MLA “COPPER SHORES COMMUNITY HEALTH FOUNDATION.” furp.org, tax years 2009–2024, https://furp.org/org/copper-shores-community-health-foundation-383022945. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $20.6M · expenses $6.8M · assets $86.6M
- Also known as
- HEALTH FOUNDATION
- EIN
- 38-3022945
- Address
- 400 QUINCY ST STE 5, HANCOCK, MI 49930-1839
- Website
- WWW.COPPERSHORES.ORG
- NTEE code
- E19
- Subsection
- 501(c)(3)
- Ruling year
- 1992
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO SUPPORT THE CHARITABLE HEALTH NEEDS OF THE COMMUNITY THROUGH ENHANCED PHILANTHROPY AND COMMUNITY COLLABORATION
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Kevin Store | EXECUTIVE DI | 2011-2024 | $196,920 | $2,079,748 | 3 |
| James Bogan (former) | DIRECTOR, HOSPITAL CEO | 2009-2012 | $376,658 | $1,413,077 | 4 |
| Brian Donahue (former) | VP FINANCE AND CFO | 2009-2012 | $206,669 | $800,238 | 5 |
| Terry Kinzel (former) | DIRECTOR | 2009-2019 | $0 | $529,802 | 1 |
| Pichai Sripaipan Md (former) | DIreCTOR | 2009 | $266,882 | $266,882 | 2 |
Officers and directors, no compensation reported
31 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 |
|---|---|---|---|---|---|
| Bernadette Yeoman-Ouellette | CHAIR | 2018-2024 | 18 | $0 reported | 3 |
| Brent Peterson | VICE CHAIR | 2009-2024 | 11 | $0 reported | 3 |
| Bruce Rukkila | TREASURER | 2018-2024 | 2 | $0 reported | 2 |
| Ann Clancy-Klemme | SECRETARY | 2015-2024 | 11 | $0 reported | 2 |
| Michele Blau | DIRECTOR | 2009-2024 | 6 | $0 reported | 2 |
| James Bobula | DIRECTOR | 2018-2024 | 5 | $0 reported | 2 |
| Marlene Gilpin | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| James Kotajarvi | DIRECTOR | 2024 | 5 | $0 reported | 1 |
| Jamey Markham | DIRECTOR | 2018-2024 | 6 | $0 reported | 2 |
| Savanna Rivest | DIRECTOR | 2024 | 6 | $0 reported | 1 |
| Guy St Germain | DIRECTOR | 2020-2024 | 8 | $0 reported | 2 |
| Paul Ollila (former) | DIRECTOR | 2009-2023 | 0 | $0 reported | 1 |
| Jeanne Kurtz (former) | DIRECTOR | 2009-2021 | 1 | $0 reported | 2 |
| Michelle Blau (former) | DIRECTOR | 2014-2019 | 0 | $0 reported | 1 |
| Nicole Collins (former) | DIRECTOR | 2018-2019 | 0 | $0 reported | 1 |
| Tim Baroni (former) | TREASURER | 2014-2017 | 0 | $0 reported | 5 |
| Bernadette Yeoman-Oulette (former) | CHAIR | 2014-2017 | 0 | $0 reported | 1 |
| Roger Helman (former) | VICE CHAIR | 2009-2017 | 0 | $0 reported | 1 |
| Lennon Mattila Hughes (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 1 |
| Jeffrey Dennis (former) | DIRECTOR | 2014-2015 | 1 | $0 reported | 1 |
| Nancy Fenton (former) | DIRECTOR | 2009-2014 | 1 | $0 reported | 1 |
| William Polkinghorne (former) | DIRECTOR | 2009-2012 | 0 | $0 reported | 1 |
| Dana Johnson Phd (former) | DIRECTOR | 2009-2012 | 0 | $0 reported | 1 |
| Bernadette Yeolman-Ouellette (former) | SECRETARY/TREASURER | 2012 | 1 | $0 reported | 1 |
| Jeffry Dennis (former) | DIRECTOR | 2012 | 0 | $0 reported | 1 |
| Gerard Quello (former) | SECRETARY/TREASURER | 2009-2011 | 1 | $0 reported | 1 |
| Robert Mikesch (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Bernadette Yeolman-Quellette (former) | DIRECTOR | 2011 | 1 | $0 reported | 1 |
| Bob Mikesch (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Bernadette Yeoman-Quellette (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 1 |
| Peter Wickley (former) | DireCTOR | 2009 | 1 | $0 reported | 2 |
People by year
2024 · 12 people listed · 1 paid, $197K · 67 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STORE | EXECUTIVE DI | 40 | $158,947 | $0 | $37,973 | $196,920 | 3 |
| BERNADETTE YEOMAN-OUELLETTE | CHAIR | 18 | $0 | $0 | $0 | $0 | 3 |
| BRENT PETERSON | VICE CHAIR | 11 | $0 | $0 | $0 | $0 | 3 |
| BRUCE RUKKILA | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANN CLANCY-KLEMME | SECRETARY | 11 | $0 | $0 | $0 | $0 | 2 |
| MICHELE BLAU | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 2 |
| JAMES BOBULA | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| MARLENE GILPIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES KOTAJARVI | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 1 |
| JAMEY MARKHAM | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 2 |
| SAVANNA RIVEST | DIRECTOR | 6 | $0 | $0 | $0 | $0 | 1 |
| GUY ST GERMAIN | DIRECTOR | 8 | $0 | $0 | $0 | $0 | 2 |
2023 · 10 people listed · 1 paid, $188K · 81 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STORE | EXECUTIVE DI | 40 | $150,652 | $0 | $37,331 | $187,983 | 3 |
| BERNADETTE YEOMAN-OUELLETTE | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| BRENT PETERSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRUCE RUKKILA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN CLANCY-KLEMME | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELE BLAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES BOBULA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMEY MARKHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL OLLILA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GUY ST GERMAIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2022 · 10 people listed · 1 paid, $183K · 42 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STORE | EXECUTIVE DI | 40 | $147,364 | $0 | $35,564 | $182,928 | 3 |
| BERNADETTE YEOMAN-OUELLETTE | CHAIR | 2 | $0 | $0 | $0 | $0 | 3 |
| BRENT PETERSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRUCE RUKKILA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN CLANCY-KLEMME | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELE BLAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GUY ST GERMAIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMES BOBULA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMEY MARKHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL OLLILA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 1 paid, $174K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STORE | EXECUTIVE DI | 40 | $142,527 | $0 | $31,948 | $174,475 | 3 |
| BERNADETTE YEOMAN-OUELLETTE | CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| BRENT PETERSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRUCE RUKKILA | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| ANN CLANCY-KLEMME | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| MICHELE BLAU | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GUY ST GERMAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JEANNE KURTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL OLLILA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOBULA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMEY MARKHAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 11 people listed · 1 paid, $168K · 7 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STORE | EXECUTIVE DI | 40 | $137,484 | $0 | $30,200 | $167,684 | 3 |
| BERNADETTE YEOMAN-OUELLETTE | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| BRENT PETERSON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| BRUCE RUKKILA | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANN CLANCY-KLEMME | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHELE BLAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| GUY ST GERMAIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JEANNE KURTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL OLLILA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOBULA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JAMEY MARKHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2019 · 12 people listed · 1 paid, $164K · 6 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STORE | EXECUTIVE DI | 40 | $132,146 | $0 | $31,669 | $163,815 | 3 |
| BERNADETTE YEOMAN-OUELLETTE | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| BRENT PETERSON | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| BRUCE RUKKILA | TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| ANN CLANCY-KLEMME | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE BLAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY KINZEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNE KURTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL OLLILA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOBULA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NICOLE COLLINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAMEY MARKHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
2018 · 12 people listed · 1 paid, $154K · 4 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STORE | EXECUTIVE DI | 40 | $128,998 | $0 | $24,924 | $153,922 | 3 |
| BERNADETTE YEOMAN-OUELLETTE | CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| BRENT PETERSON | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 3 |
| BRUCE RUKKILA | TREASURER | 3 | $0 | $0 | $0 | $0 | 2 |
| ANN CLANCY-KLEMME | SECRETARY | 3 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE BLAU | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| TERRY KINZEL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JEANNE KURTZ | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| PAUL OLLILA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOBULA | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| NICOLE COLLINS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMEY MARKHAM | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
2017 · 10 people listed · 1 paid, $135K · 5 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STORE | EXECUTIVE DI | 40 | $107,748 | $0 | $27,119 | $134,867 | 3 |
| BERNADETTE YEOMAN-OULETTE | CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER HELMAN | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM BARONI | TREASURER | 0 | $0 | $0 | $0 | $0 | 5 |
| ANN CLANCY-KLEMME | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE BLAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| TERRY KINZEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNE KURTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| PAUL OLLILA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRENT PETERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2016 · 11 people listed · 1 paid, $128K · 4 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STORE | EXECUTIVE DI | 40 | $102,363 | $0 | $26,095 | $128,458 | 3 |
| BERNADETTE YEOMAN-OULETTE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HELMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BARONI | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANN CLANCY-KLEMME | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE BLAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY KINZEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE KURTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL OLLILA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LENNON MATTILA HUGHES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 12 people listed · 1 paid, $135K · 4 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STORE | EXECUTIVE DI | 40 | $99,583 | $0 | $35,122 | $134,705 | 3 |
| LENNON MATTILA HUGHES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HELMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BARONI | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| BERNADETTE YEOMAN-OULETTE | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE BLAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DENNIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY KINZEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE KURTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL OLLILA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN CLANCY-KLEMME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 12 people listed · 1 paid, $124K · 2 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STORE | EXECUTIVE DI | 40 | $99,000 | $0 | $25,358 | $124,358 | 3 |
| LENNON MATTILA HUGHES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HELMAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM BARONI | TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| BERNADETTE YEOMAN-OULETTE | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| PAUL OLLILA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY KINZEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JEFFREY DENNIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY FENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE KURTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| BRENT PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHELLE BLAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 4 paid, $901K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOGAN | DIRECTOR, HOSPITAL CEO | 0 | $0 | $345,968 | $30,690 | $376,658 | 4 |
| BRIAN DONAHUE | VP FINANCE AND CFO | 0 | $0 | $178,963 | $27,706 | $206,669 | 5 |
| KEVIN STORE | EXECUTIVE DIRECTOR | 0 | $0 | $150,760 | $20,741 | $171,501 | 3 |
| TERRY KINZEL MD | DIRECTOR | 0 | $0 | $135,550 | $11,006 | $146,556 | 1 |
| PAUL OLLILA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| NANCY FENTON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JEANNE KURTZ | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| LENNON MATTILA HUGHES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM POLKINGHORNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROGER HELMAN JD CFP | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA JOHNSON PHD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE BLAU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| BRENT PETERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| BERNADETTE YEOLMAN-OUELLETTE | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFFRY DENNIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 4 paid, $934K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOGAN | PRESIDENT AND CEO | 1 | $0 | $333,802 | $33,293 | $367,095 | 4 |
| TERRY KINZEL MD | DIRECTOR | 1 | $0 | $191,464 | $13,840 | $205,304 | 1 |
| BRIAN DONAHUE | VP FINANCE AND CFO | 1 | $0 | $185,585 | $17,674 | $203,259 | 5 |
| KEVIN STORE | EXECUTIVE DIRECTOR | 1 | $0 | $134,774 | $23,358 | $158,132 | 3 |
| PAUL OLLILA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY FENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE KURTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LENNON MATTILA HUGHES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM POLKINGHORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD QUELLO | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HELMAN JD CFP | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA JOHNSON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE BLAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT MIKESCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BERNADETTE YEOLMAN-QUELLETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 3 paid, $688K · 0 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOGAN | PRESIDENT AND CEO | 1 | $0 | $315,399 | $35,621 | $351,020 | 4 |
| BRIAN DONAHUE | VP FINANCE AND CFO | 1 | $0 | $177,083 | $20,385 | $197,468 | 5 |
| TERRY KINZEL MD | DIRECTOR | 1 | $0 | $127,176 | $11,947 | $139,123 | 1 |
| PAUL OLLILA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY FENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE KURTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LENNON MATTILA HUGHES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM POLKINGHORNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD QUELLO | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HELMAN JD CFP | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA JOHNSON PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE BLAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB MIKESCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT PETERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BERNADETTE YEOMAN-QUELLETTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 17 people listed · 4 paid, $817K · 0 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES BOGAN | PRESIDENT AND CEO | 1 | $0 | $282,884 | $35,420 | $318,304 | 4 |
| PICHAI SRIPAIPAN | DIreCTOR | 1 | $0 | $243,543 | $23,339 | $266,882 | 2 |
| BRIAN DONAHUE | VP FINANCE AND CFO | 1 | $0 | $168,980 | $23,862 | $192,842 | 5 |
| TERRY KINZEL MD | DIRECTOR | 1 | $0 | $38,581 | $238 | $38,819 | 1 |
| PAUL OLLILA | direCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY FENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JEANNE KURTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LENNON MATTILA HUGHES | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER WICKLEY | DireCTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIAM POLKINGHORNE | DireCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GERARD QUELLO | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER HELMAN JD CFP | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA JOHNSON PHD | DIreCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELE BLAU | DireCTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BOB MIKESCH | DireCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENT PETERSON | DireCTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BERNADETTE YEOMAN-QUELLETTE | DireCTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 39 grants to organizations · $1.8M
Listed grants add up to $1,750,663; the return's “grants paid” expense line says $2,090,700. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 41 grants to organizations · $1.6M
Listed grants add up to $1,632,005; the return's “grants paid” expense line says $1,923,507. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 44 grants to organizations · $2.3M
Listed grants add up to $2,263,389; the return's “grants paid” expense line says $2,590,310. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 44 grants to organizations · $2.0M
Listed grants add up to $1,978,178; the return's “grants paid” expense line says $2,300,471. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 41 grants to organizations · $2.5M
Listed grants add up to $2,481,688; the return's “grants paid” expense line says $2,669,893. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 30 grants to organizations · $1.2M
Listed grants add up to $1,186,250; the return's “grants paid” expense line says $1,411,067. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 24 grants to organizations · $1.0M
Listed grants add up to $1,037,631; the return's “grants paid” expense line says $3,025,287. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 18 grants to organizations · $365K
Listed grants add up to $364,923; the return's “grants paid” expense line says $390,407. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 10 grants to organizations · $500K
Listed grants add up to $499,902; the return's “grants paid” expense line says $520,432. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 19 grants to organizations · $2.9M
Listed grants add up to $2,903,585; the return's “grants paid” expense line says $2,934,745. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 2 grants to organizations · $38K
Listed grants add up to $37,990; the return's “grants paid” expense line says $39,440. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 2 grants to organizations · $30K
Listed grants add up to $30,440; the return's “grants paid” expense line says $31,690. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 7 grants to organizations · $81K
2009 · 5 grants to organizations · $101K
Listed grants add up to $101,339; the return's “grants paid” expense line says $106,289. 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 | ||||||||
| $20,640,827 | $6,762,735 | $86,573,175 | $84,715,230 | $3,141,677 | $6,150 | $171,468 | 67 | 75 |
| 2023 · Form 990 | ||||||||
| $4,680,317 | $5,462,971 | $79,926,236 | $78,706,281 | $2,194,865 | $110,283 | $150,652 | 81 | 6 |
| 2022 · Form 990 | ||||||||
| $6,015,223 | $4,081,692 | $73,990,365 | $72,755,273 | $2,373,869 | $36,032 | $147,537 | 42 | 9 |
| 2021 · Form 990 | ||||||||
| $8,148,515 | $3,335,917 | $85,620,667 | $85,467,524 | $1,339,015 | $0 | $142,527 | 8 | 5 |
| 2020 · Form 990 | ||||||||
| $3,469,680 | $3,521,603 | $77,865,771 | $77,156,603 | $1,430,511 | $0 | $137,484 | 7 | 15 |
| 2019 · Form 990 | ||||||||
| $3,018,112 | $2,161,695 | $69,553,584 | $69,164,010 | $498,276 | $0 | $132,146 | 6 | 2 |
| 2018 · Form 990 | ||||||||
| $4,044,896 | $3,604,755 | $60,237,176 | $58,952,864 | $1,313,368 | $0 | $128,998 | 4 | 5 |
| 2017 · Form 990 | ||||||||
| $1,267,742 | $905,452 | $66,237,611 | $64,924,023 | $170,304 | $0 | $107,748 | 5 | 8 |
| 2016 · Form 990 | ||||||||
| $891,478 | $1,005,686 | $59,636,574 | $57,776,140 | $369,639 | $0 | $102,363 | 4 | 10 |
| 2015 · Form 990 | ||||||||
| $5,159,673 | $3,379,952 | $57,465,012 | $55,103,392 | $3,112,048 | $0 | $99,583 | 4 | 9 |
| 2014 · Form 990 | ||||||||
| $3,823,463 | $504,737 | $55,617,514 | $55,585,909 | $84,004 | $0 | $99,000 | 2 | 11 |
| 2012 · Form 990 | ||||||||
| $147,122 | $50,259 | $2,076,610 | $2,076,610 | $53,243 | $0 | $0 | 0 | 12 |
| 2011 · Form 990 | ||||||||
| $130,304 | $42,016 | $1,891,937 | $1,891,937 | $57,648 | $0 | $0 | 0 | 12 |
| 2010 · Form 990 | ||||||||
| $175,492 | $93,654 | $1,829,426 | $1,829,426 | $59,843 | $0 | $0 | 0 | 12 |
| 2009 · Form 990 | ||||||||
| $112,225 | $130,198 | $1,603,405 | $1,603,405 | $55,225 | $0 | $0 | 0 | 13 |
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.
- COPPER COUNTRY SENIOR MEALS INC Hancock, MI · 9 people in common (Ann Clancy-Klemme, Bernadette Yeoman-Ouellette, Brent Peterson)
- KEWEENAW COMMUNITY FOUNDATION Hancock, MI · 2 people in common (Bernadette Yeoman-Ouellette, Brent Peterson)
- UPPER GREAT LAKES FAMILY HEALTH CENTER Gwinn, MI · 1 person in common (Kevin Store)
Funders of this organization
12 grantors reported grants to this organization, $3,453,167 in all, tax years 2018 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| PORTAGE LEGACY INC | Public charity | Exact | 2019, 2022 | 2 | $2,318,477 | 2022 | $1,555,540 | show |
| FOODBANK COUNCIL OF MICHIGAN INC | Public charity | Exact | 2024 | 1 | $402,309 | 2024 | $402,309 | show |
| MICHIGAN HEALTH ENDOWMENT FUND | Public charity | Exact | 2018, 2023 | 2 | $250,000 | 2023 | $150,000 | show |
| M E DAVENPORT FUND A PRIVATE FOUNDATION | Private foundation | Fuzzy filed as “COPPER SHORES COMMUNITY HEALTH FOUNDATION” | 2024 | 1 | $168,000 | 2024 | $168,000 | show |
| PORTAGE HEALTH HOME SERVICES INC | Public charity | Exact | 2020 | 1 | $166,054 | 2020 | $166,054 | show |
| RICE MEMORIAL CLINIC FOUNDATION | Public charity | Exact | 2018, 2024 | 2 | $70,000 | 2024 | $40,000 | show |
| KEWEENAW COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2023-2024 | 3 | $31,227 | 2024 | $10,427 | show |
| JAMES A RUPPE FOUNDATION | Private foundation | Fuzzy filed as “COPPER SHORES COMMUNITY HEALTH FOUNDATION” | 2023-2024 | 2 | $20,000 | 2024 | $10,000 | show |
| THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| WEST END HEALTH FOUNDATION | Private foundation | Fuzzy filed as “Copper Shores Community Health Foundation” | 2023 | 1 | $6,600 | 2023 | $6,600 | show |
| THE BAXTER FOUNDATION | Private foundation | Fuzzy filed as “COPPER SHORES COMMUNITY HEALTH FOUNDATION” | 2023 | 1 | $500 | 2023 | $500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| WOOSTER COMMUNITY HOSPITAL FOUNDATION | OH | E19 | $39,827,598 | $39,732,402 | ASSOCIATE | $1,432,180 | Same NTEE code E19, revenue within 2x, similar name |
| JEWISH HEALTHCARE FOUNDATION OF PITTSBURGH | PA | E19 | $20,024,297 | $30,582,905 | PRESIDENT/CEO | $606,856 | Same NTEE code E19, revenue within 2x |
| HEALTHY ALLIANCE FOUNDATION INC | NY | E19 | $24,026,684 | $11,683,560 | CHIEF EXECUTIVE OFFICER | $351,233 | Same NTEE code E19, revenue within 2x |
| T J REGIONAL HEALTH INC | KY | E19 | $12,795,445 | $12,606,411 | FORMER VICE CHIEF OF STAFF | $651,333 | Same NTEE code E19, revenue within 2x |
| SEQUOIA HOSPITAL FOUNDATION | CA | E19 | $14,263,249 | $5,175,655 | PRESIDENT | $342,948 | Same NTEE code E19, revenue within 2x |
| VISITING NURSE ASSOCIATION & HOSPICE FOUNDATION INC | FL | E19 | $10,444,526 | $4,140,405 | President/CEO | $290,350 | Same NTEE code E19, revenue within 2x |
| CARROLL HOSPITAL CENTER FOUNDATION INC | MD | E19 | $11,498,394 | $5,704,991 | BOARD MEMBER/LBH PRESIDENT/CEO | $4,111,501 | Same NTEE code E19, revenue within 2x |
| SCOTLAND REGIONAL HEALTH NETWORK | NC | E19 | $10,599,145 | $16,647,868 | President & CEO (through Dec. 2023) | $701,450 | Same NTEE code E19, revenue within 2x |
| ST JOSEPHS HEALTH CENTER PROPERTIES INC | NY | E19 | $13,794,851 | $11,088,821 | DIRECTOR; TRINITY HEALTH EVP, CFO | $2,827,147 | Same NTEE code E19, revenue within 2x |
| CREIGHTON UNIVERSITY ARIZONA HEALTH EDUCATION ALLIANCE | AZ | E19 | $35,838,758 | $35,838,758 | DIO AND ASSOCIATE DEAN, GME | $477,670 | Same NTEE code E19, revenue within 2x |
| REGIONAL WEST HEALTH SERVICES | NE | E19 | $15,089,380 | $21,846,080 | DIRECTOR | $917,499 | Same NTEE code E19, revenue within 2x |
| HACKENSACK MERIDIAN HEALTH MEDICAL GROUP-COMPLEX CARE PC | NJ | E19 | $34,388,602 | $34,391,333 | PRESIDENT & TREASURER | $3,367,459 | Same NTEE code E19, revenue within 2x |
| UNIVERSITY OF MARYLAND CHARLES REGIONAL HEALTH INC | MD | E19 | $12,017,922 | $15,964,221 | President and CEO, UMMS | $3,940,617 | Same NTEE code E19, revenue within 2x |
| NYU LANGONE HEALTH SYSTEM | NY | E19 | $27,107,101 | $26,892,794 | EX-OFFICIO, DEAN & CEO | $30,286,569 | Same NTEE code E19, revenue within 2x |
| ASCENSION VIA CHRISTI HEALTH PARTNERS INC | MO | E19 | $35,307,019 | $23,335,583 | FORMER OFFICER (END 6/2022) | $2,226,391 | Same NTEE code E19, revenue within 2x |
| HUNTERDON SPECIALTY CARE PC | NJ | E19 | $32,480,698 | $49,090,075 | PHYSICIAN | $1,452,061 | Same NTEE code E19, revenue within 2x |
| UNITED STATES CATHOLIC CONFERENCE | OH | E19 | $13,951,877 | $15,081,053 | DIRECTOR | $415,705 | Same NTEE code E19, revenue within 2x |
| NATIONAL FUND FOR CHRISTIAN SCIENCE NURSING | KS | E19 | $11,428,916 | $11,132,056 | PRESIDENT | $168,013 | Same NTEE code E19, revenue within 2x |
| ASBURY COMMUNITIES INC | MD | E19 | $22,433,531 | $21,749,480 | PRESIDENT/EX-OFFICIO | $1,411,192 | Same NTEE code E19, revenue within 2x |
| IMPACT HEALTH SHARING INC | FL | E19 | $19,121,884 | $18,360,727 | PRESIDENT AND CEO | $277,489 | Same NTEE code E19, revenue within 2x |
| JEWISH HERITAGE FUND FOR EXCELLENCE INC | KY | E19 | $20,887,886 | $10,821,121 | PRESIDENT AND CEO | $333,195 | Same NTEE code E19, revenue within 2x |
| COLA INC | MD | E19 | $13,353,118 | $12,432,677 | CEO AND PRESIDENT | $693,116 | Same NTEE code E19, revenue within 2x |
| NORTH SHORE-LIJ ALLIANCE INC | NY | E19 | $25,923,671 | $21,862,780 | EVP & CFO | $1,990,193 | Same NTEE code E19, revenue within 2x |
| FLORIDA ASSOCIATION OF FREE AND CHARITABLE CLINICS INC | FL | E19 | $13,454,433 | $13,379,908 | EXECUTIVE DI | $147,499 | Same NTEE code E19, revenue within 2x |
| MSMC RESIDENTIAL REALTY LLC | NY | E19 | $32,093,000 | $35,438,000 | PRESIDENT | $2,362,925 | Same NTEE code E19, 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 · $6,762,735 spent · pay $3,072,239 · grants $2,090,700 · events $67,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,890,830 | $1,890,830 | - | - | 28.0% | |
| Other salaries and wages | $1,859,502 | $1,314,756 | $544,746 | - | 27.5% | |
| Other employee benefits | $742,378 | $556,323 | $186,055 | - | 11.0% | |
| Other (as described) | FOOD | $420,102 | $420,102 | - | - | 6.2% |
| Grants to US individuals | $199,870 | $199,870 | - | - | 3.0% | |
| Occupancy | $186,807 | $129,770 | $57,037 | - | 2.8% | |
| Pay: officers, directors, trustees, key employees | $171,468 | - | $171,468 | - | 2.5% | |
| Payroll taxes | $164,116 | $110,356 | $53,760 | - | 2.4% | |
| All other expenses | $145,355 | $117,186 | $28,169 | - | 2.1% | |
| Pension plan contributions | $134,775 | $88,726 | $46,049 | - | 2.0% | |
| Fees: accounting | $90,744 | - | $90,744 | - | 1.3% | |
| Office expenses | $89,714 | $30,899 | $58,815 | - | 1.3% | |
| Other (as described) | SUPPLIES & SMALL EQUIPMEN | $88,051 | $88,051 | - | - | 1.3% |
| Advertising and promotion | $82,210 | $6,300 | $75,910 | - | 1.2% | |
| Fees: legal | $75,093 | - | $75,093 | - | 1.1% | |
| Travel | $71,006 | $63,680 | $7,326 | - | 1.0% | |
| Fees: investment management | $60,000 | - | $60,000 | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTION | $59,948 | $21,870 | $38,078 | - | 0.9% |
| Information technology | $48,838 | $4,147 | $44,691 | - | 0.7% | |
| Other (as described) | EDUCATION/BOARD DEV. | $47,081 | $12,175 | $34,906 | - | 0.7% |
| Depreciation and depletion | $39,743 | $28,142 | $11,601 | - | 0.6% | |
| Fees: other services | $38,713 | $9,014 | $29,699 | - | 0.6% | |
| Conferences, conventions and meetings | $37,259 | $20,428 | $16,831 | - | 0.6% | |
| Insurance | $19,132 | - | $19,132 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $35,527 | $30,184 | reported apart | |||
| Total | $6,762,735 | 100% |
2023 · Form 990 · $5,462,971 spent · pay $2,392,708 · grants $1,923,507 · events $39,558
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,747,126 | $1,747,126 | - | - | 32.0% | |
| Other salaries and wages | $1,622,343 | $926,401 | $695,942 | - | 29.7% | |
| Other employee benefits | $502,570 | $358,515 | $144,055 | - | 9.2% | |
| Other (as described) | FOOD | $241,338 | $241,338 | - | - | 4.4% |
| Grants to US individuals | $176,381 | $176,381 | - | - | 3.2% | |
| Occupancy | $151,800 | $107,437 | $44,363 | - | 2.8% | |
| Payroll taxes | $146,069 | $81,373 | $64,696 | - | 2.7% | |
| Advertising and promotion | $121,739 | $9,639 | $112,100 | - | 2.2% | |
| Pension plan contributions | $121,726 | $69,094 | $52,632 | - | 2.2% | |
| Office expenses | $102,475 | $53,064 | $49,411 | - | 1.9% | |
| Other (as described) | SUPPLIES & SMALL EQUIPMEN | $87,643 | $87,643 | - | - | 1.6% |
| Fees: accounting | $58,049 | $7,840 | $50,209 | - | 1.1% | |
| Other (as described) | MILEAGE | $57,706 | $55,642 | $2,064 | - | 1.1% |
| Fees: legal | $50,724 | - | $50,724 | - | 0.9% | |
| Information technology | $40,915 | $14,703 | $26,212 | - | 0.7% | |
| All other expenses | $40,094 | $21,100 | $18,994 | - | 0.7% | |
| Other (as described) | EDUCATION/BOARD DEV. | $39,346 | $14,397 | $24,949 | - | 0.7% |
| Fees: investment management | $30,000 | - | $30,000 | - | 0.5% | |
| Conferences, conventions and meetings | $28,957 | $9,560 | $19,397 | - | 0.5% | |
| Insurance | $27,574 | $11,647 | $15,927 | - | 0.5% | |
| Fees: other services | $24,765 | $1,100 | $23,665 | - | 0.5% | |
| Travel | $23,299 | $9,272 | $14,027 | - | 0.4% | |
| Depreciation and depletion | $20,210 | $9,714 | $10,496 | - | 0.4% | |
| Interest | $122 | - | $122 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,865 | $10,601 | reported apart | |||
| Total | $5,462,971 | 100% |
2022 · Form 990 · $4,081,692 spent · pay $1,044,060 · grants $2,590,310 · events $23,276
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,334,820 | $2,334,820 | - | - | 57.2% | |
| Other salaries and wages | $533,984 | $230,811 | $303,173 | - | 13.1% | |
| Grants to US individuals | $255,490 | $255,490 | - | - | 6.3% | |
| Other employee benefits | $250,373 | $164,507 | $85,866 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $147,537 | - | $147,537 | - | 3.6% | |
| Advertising and promotion | $63,479 | $2,813 | $60,666 | - | 1.6% | |
| Payroll taxes | $58,760 | $21,612 | $37,148 | - | 1.4% | |
| Pension plan contributions | $53,406 | $23,472 | $29,934 | - | 1.3% | |
| Occupancy | $52,807 | $9,998 | $42,809 | - | 1.3% | |
| Other (as described) | FOOD | $48,660 | $48,660 | - | - | 1.2% |
| Fees: legal | $43,530 | - | $43,530 | - | 1.1% | |
| Fees: accounting | $37,929 | $267 | $37,662 | - | 0.9% | |
| Office expenses | $36,930 | $14,803 | $22,127 | - | 0.9% | |
| Fees: investment management | $30,000 | - | $30,000 | - | 0.7% | |
| All other expenses | $21,058 | $10,176 | $10,882 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $18,862 | $142 | $18,720 | - | 0.5% |
| Information technology | $18,379 | $634 | $17,745 | - | 0.5% | |
| Insurance | $14,778 | - | $14,778 | - | 0.4% | |
| Travel | $14,496 | $1,789 | $12,707 | - | 0.4% | |
| Conferences, conventions and meetings | $13,957 | $251 | $13,706 | - | 0.3% | |
| Other (as described) | SUPPLIES AND SMALL EQUIPM | $13,046 | $13,046 | - | - | 0.3% |
| Other (as described) Event | EVENT COORDINATION | $9,319 | - | $9,319 | - | 0.2% |
| Depreciation and depletion | $8,872 | $1,570 | $7,302 | - | 0.2% | |
| Fees: other services | $1,220 | - | $1,220 | - | 0.0% | |
| Total | $4,081,692 | 100% |
2021 · Form 990 · $3,335,917 spent · pay $667,938 · grants $2,300,471 · events $5,818
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,057,966 | $2,057,966 | - | - | 61.7% | |
| Other salaries and wages | $483,073 | $177,435 | $305,638 | - | 14.5% | |
| Grants to US individuals | $242,505 | $242,505 | - | - | 7.3% | |
| Other employee benefits | $102,942 | $1,991 | $100,951 | - | 3.1% | |
| Fees: legal | $73,634 | - | $73,634 | - | 2.2% | |
| Advertising and promotion | $49,753 | $3,583 | $46,170 | - | 1.5% | |
| Pension plan contributions | $42,722 | $11,401 | $31,321 | - | 1.3% | |
| Occupancy | $42,315 | - | $42,315 | - | 1.3% | |
| Payroll taxes | $39,201 | $14,551 | $24,650 | - | 1.2% | |
| Fees: accounting | $36,827 | - | $36,827 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $30,544 | - | $30,544 | - | 0.9% |
| Fees: investment management | $28,750 | - | $28,750 | - | 0.9% | |
| Office expenses | $24,185 | $6,723 | $17,462 | - | 0.7% | |
| Information technology | $18,645 | - | $18,645 | - | 0.6% | |
| Travel | $14,888 | $7,844 | $7,044 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,648 | $1,731 | $8,917 | - | 0.3% |
| Insurance | $10,372 | - | $10,372 | - | 0.3% | |
| Other (as described) | EDUCATION/STAFF AND BOARD | $8,389 | $96 | $8,293 | - | 0.3% |
| Depreciation and depletion | $6,972 | - | $6,972 | - | 0.2% | |
| Conferences, conventions and meetings | $5,818 | $265 | $5,553 | - | 0.2% | |
| Other (as described) | PROFESSIONAL RECRUITMENT | $3,900 | - | $3,900 | - | 0.1% |
| Fees: other services | $1,481 | - | $1,481 | - | 0.0% | |
| All other expenses | $387 | - | $320 | $67 | 0.0% | |
| Total | $3,335,917 | 100% |
2020 · Form 990 · $3,521,603 spent · pay $576,991 · grants $2,669,893 · events $8,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,536,061 | $2,536,061 | - | - | 72.0% | |
| Other salaries and wages | $285,553 | $125,295 | $160,258 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $137,484 | - | $137,484 | - | 3.9% | |
| Grants to US individuals | $133,832 | $133,832 | - | - | 3.8% | |
| Other employee benefits | $92,572 | - | $92,572 | - | 2.6% | |
| Fees: accounting | $47,957 | - | $47,957 | - | 1.4% | |
| Fees: legal | $42,516 | - | $42,516 | - | 1.2% | |
| Office expenses | $38,824 | $2,987 | $35,837 | - | 1.1% | |
| Occupancy | $36,980 | - | $36,980 | - | 1.1% | |
| Payroll taxes | $34,866 | $10,388 | $24,478 | - | 1.0% | |
| Advertising and promotion | $31,309 | $4,270 | $27,039 | - | 0.9% | |
| Pension plan contributions | $26,516 | $1,280 | $25,236 | - | 0.8% | |
| Fees: investment management | $25,000 | - | $25,000 | - | 0.7% | |
| Information technology | $9,883 | - | $9,883 | - | 0.3% | |
| Depreciation and depletion | $8,076 | - | $8,076 | - | 0.2% | |
| Insurance | $7,837 | - | $7,837 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,285 | $1,826 | $5,459 | - | 0.2% |
| Travel | $7,281 | $1,482 | $5,799 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $4,259 | - | $4,259 | - | 0.1% |
| Conferences, conventions and meetings | $3,350 | $406 | $2,944 | - | 0.1% | |
| Other (as described) | EDUCATION/STAFF AND BOARD | $2,926 | $1,720 | $1,206 | - | 0.1% |
| Fees: other services | $963 | - | $963 | - | 0.0% | |
| Other (as described) | PAYROLL EXPENSES | $273 | - | $273 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $5,000 | reported apart | |||
| Total | $3,521,603 | 100% |
2019 · Form 990 · $2,161,695 spent · pay $460,477 · grants $1,411,067 · events $24,188
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,210,175 | $1,210,175 | - | - | 56.0% | |
| Grants to US individuals | $200,892 | $200,892 | - | - | 9.3% | |
| Other salaries and wages | $197,581 | - | $197,581 | - | 9.1% | |
| Pay: officers, directors, trustees, key employees | $132,146 | - | $132,146 | - | 6.1% | |
| Other employee benefits | $82,158 | - | $82,158 | - | 3.8% | |
| Advertising and promotion | $57,488 | - | $57,488 | - | 2.7% | |
| Fees: legal | $57,266 | - | $57,266 | - | 2.6% | |
| Payroll taxes | $26,413 | - | $26,413 | - | 1.2% | |
| Fees: accounting | $26,180 | - | $26,180 | - | 1.2% | |
| Fees: investment management | $25,728 | - | $25,728 | - | 1.2% | |
| Travel | $23,169 | - | $23,169 | - | 1.1% | |
| Information technology | $22,648 | - | $22,648 | - | 1.0% | |
| Pension plan contributions | $22,179 | - | $22,179 | - | 1.0% | |
| Office expenses | $16,975 | - | $16,975 | - | 0.8% | |
| Occupancy | $13,940 | - | $13,940 | - | 0.6% | |
| Other (as described) | EDUCATION/STAFF AND BOARD | $12,123 | - | $12,123 | - | 0.6% |
| Conferences, conventions and meetings | $10,756 | - | $10,756 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,942 | - | $7,942 | - | 0.4% |
| Insurance | $7,517 | - | $7,517 | - | 0.3% | |
| Depreciation and depletion | $5,394 | - | $5,394 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $2,796 | - | $2,796 | - | 0.1% |
| Other (as described) | PAYROLL EXPENSES | $228 | - | $228 | - | 0.0% |
| All other expenses | $1 | - | $1 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,724 | $13,432 | reported apart | |||
| Total | $2,161,695 | 100% |
2018 · Form 990 · $3,604,755 spent · pay $386,883 · grants $3,025,287 · events $25,057
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $1,949,355 | $1,949,355 | - | - | 54.1% | |
| Grants to US organizations and governments | $1,075,932 | $1,075,932 | - | - | 29.8% | |
| Other salaries and wages | $277,788 | - | $277,788 | - | 7.7% | |
| Other employee benefits | $65,815 | - | $65,815 | - | 1.8% | |
| Advertising and promotion | $40,774 | - | $40,774 | - | 1.1% | |
| Fees: legal | $24,209 | - | $24,209 | - | 0.7% | |
| Fees: investment management | $23,750 | - | $23,750 | - | 0.7% | |
| Fees: accounting | $22,253 | - | $22,253 | - | 0.6% | |
| Payroll taxes | $22,099 | - | $22,099 | - | 0.6% | |
| Pension plan contributions | $21,181 | - | $21,181 | - | 0.6% | |
| Office expenses | $20,826 | - | $20,826 | - | 0.6% | |
| Occupancy | $12,630 | - | $12,630 | - | 0.4% | |
| Conferences, conventions and meetings | $9,194 | - | $9,194 | - | 0.3% | |
| Information technology | $8,700 | - | $8,700 | - | 0.2% | |
| Travel | $7,838 | - | $7,838 | - | 0.2% | |
| Insurance | $7,437 | - | $7,437 | - | 0.2% | |
| Depreciation and depletion | $4,793 | - | $4,793 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,377 | - | $4,377 | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $3,053 | - | $3,053 | - | 0.1% |
| Other (as described) | EDUCATION/STAFF AND BOARD | $2,751 | - | $2,751 | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $5,722 | $15,863 | reported apart | |||
| Total | $3,604,755 | 100% |
2017 · Form 990 · $905,452 spent · pay $283,105 · grants $390,407 · events $47,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $385,407 | $385,407 | - | - | 42.6% | |
| Other salaries and wages | $210,668 | - | $210,668 | - | 23.3% | |
| Fees: legal | $54,582 | - | $54,582 | - | 6.0% | |
| Other employee benefits | $37,793 | - | $37,793 | - | 4.2% | |
| Advertising and promotion | $33,614 | - | $33,614 | - | 3.7% | |
| Other (as described) | TRANSFER TO KC FOUNDATION | $21,731 | - | $21,731 | - | 2.4% |
| Fees: investment management | $20,102 | - | $20,102 | - | 2.2% | |
| Fees: accounting | $19,628 | - | $19,628 | - | 2.2% | |
| Payroll taxes | $17,618 | - | $17,618 | - | 1.9% | |
| Pension plan contributions | $17,026 | - | $17,026 | - | 1.9% | |
| Other (as described) | EDUCATION/STAFF AND BOARD | $16,067 | - | $16,067 | - | 1.8% |
| Occupancy | $11,610 | - | $11,610 | - | 1.3% | |
| Information technology | $8,538 | - | $8,538 | - | 0.9% | |
| Insurance | $7,681 | - | $7,681 | - | 0.8% | |
| Conferences, conventions and meetings | $7,484 | - | $7,484 | - | 0.8% | |
| Travel | $6,875 | - | $6,875 | - | 0.8% | |
| Depreciation and depletion | $6,538 | - | $6,538 | - | 0.7% | |
| Office expenses | $5,282 | - | $5,282 | - | 0.6% | |
| Grants to US individuals | $5,000 | $5,000 | - | - | 0.6% | |
| Other (as described) | TELEPHONE/INTERNET | $4,513 | - | $4,513 | - | 0.5% |
| All other expenses | $4,139 | - | $4,139 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $3,556 | - | $3,556 | - | 0.4% |
| Fundraising events Event | direct expenses; gross income $41,235 | $40,101 | reported apart | |||
| Total | $905,452 | 100% |
2016 · Form 990 · $1,005,686 spent · pay $297,103 · grants $520,432 · events $31,003
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $515,932 | $515,932 | - | - | 51.3% | |
| Other salaries and wages | $225,777 | - | $225,777 | - | 22.5% | |
| Fees: investment management | $38,532 | - | $38,532 | - | 3.8% | |
| Other employee benefits | $33,300 | - | $33,300 | - | 3.3% | |
| Other (as described) | EDUCATION/STAFF AND BOARD | $31,231 | - | $31,231 | - | 3.1% |
| Advertising and promotion | $24,511 | - | $24,511 | - | 2.4% | |
| Fees: accounting | $22,795 | - | $22,795 | - | 2.3% | |
| Pension plan contributions | $19,429 | - | $19,429 | - | 1.9% | |
| Payroll taxes | $18,597 | - | $18,597 | - | 1.8% | |
| Depreciation and depletion | $12,663 | - | $12,663 | - | 1.3% | |
| Occupancy | $11,490 | - | $11,490 | - | 1.1% | |
| Office expenses | $10,211 | - | $10,211 | - | 1.0% | |
| Conferences, conventions and meetings | $8,952 | - | $8,952 | - | 0.9% | |
| Insurance | $7,954 | - | $7,954 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,127 | - | $6,127 | - | 0.6% |
| Information technology | $4,632 | - | $4,632 | - | 0.5% | |
| Grants to US individuals | $4,500 | $4,500 | - | - | 0.4% | |
| Other (as described) | TELEPHONE/INTERNET | $4,293 | - | $4,293 | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $2,640 | - | $2,640 | - | 0.3% |
| Travel | $1,731 | - | $1,731 | - | 0.2% | |
| All other expenses | $389 | - | $389 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,222 | $22,051 | reported apart | |||
| Total | $1,005,686 | 100% |
2015 · Form 990 · $3,379,952 spent · pay $263,519 · grants $2,934,745 · events $27,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,934,495 | $2,934,495 | - | - | 86.8% | |
| Other salaries and wages | $189,011 | - | $189,011 | - | 5.6% | |
| Fees: investment management | $45,862 | - | $45,862 | - | 1.4% | |
| Other employee benefits | $43,161 | - | $43,161 | - | 1.3% | |
| Advertising and promotion | $23,906 | - | $23,906 | - | 0.7% | |
| Depreciation and depletion | $19,757 | - | $19,757 | - | 0.6% | |
| Fees: accounting | $17,239 | - | $17,239 | - | 0.5% | |
| Payroll taxes | $15,873 | - | $15,873 | - | 0.5% | |
| Pension plan contributions | $15,474 | - | $15,474 | - | 0.5% | |
| Office expenses | $11,686 | - | $11,686 | - | 0.3% | |
| Travel | $10,998 | - | $10,998 | - | 0.3% | |
| Occupancy | $10,950 | - | $10,950 | - | 0.3% | |
| Conferences, conventions and meetings | $8,339 | - | $8,339 | - | 0.2% | |
| Insurance | $6,784 | - | $6,784 | - | 0.2% | |
| Other (as described) | EDUCATION/STAFF & BOARD | $6,674 | - | $6,674 | - | 0.2% |
| Information technology | $5,818 | - | $5,818 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,864 | - | $4,864 | - | 0.1% |
| Other (as described) | TELEPHONE/INTERNET | $4,065 | - | $4,065 | - | 0.1% |
| All other expenses | $2,337 | - | $2,337 | - | 0.1% | |
| Other (as described) | PROFESSIONAL RECRUITMENT | $1,865 | - | $1,865 | - | 0.1% |
| Fees: legal | $544 | - | $544 | - | 0.0% | |
| Grants to US individuals | $250 | $250 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $39,541 | $19,485 | reported apart | |||
| Total | $3,379,952 | 100% |
2014 · Form 990 · $504,737 spent · pay $187,623 · grants $2,100 · events $20,679
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: investment management | $187,327 | - | $187,327 | - | 37.1% | |
| Other salaries and wages | $136,368 | - | $136,368 | - | 27.0% | |
| Other employee benefits | $33,808 | - | $33,808 | - | 6.7% | |
| Depreciation and depletion | $33,133 | - | $33,133 | - | 6.6% | |
| Fees: accounting | $22,678 | - | $22,678 | - | 4.5% | |
| Fees: legal | $16,379 | - | $16,379 | - | 3.2% | |
| Payroll taxes | $11,504 | - | $11,504 | - | 2.3% | |
| Advertising and promotion | $9,548 | - | $9,548 | - | 1.9% | |
| Occupancy | $9,200 | - | $9,200 | - | 1.8% | |
| Office expenses | $7,918 | - | $7,918 | - | 1.6% | |
| Insurance | $6,754 | - | $6,754 | - | 1.3% | |
| Pension plan contributions | $5,943 | - | $5,943 | - | 1.2% | |
| Conferences, conventions and meetings | $5,183 | - | $5,183 | - | 1.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,770 | - | $4,770 | - | 0.9% |
| Other (as described) | TELEPHONE/INTERNET | $4,355 | - | $4,355 | - | 0.9% |
| Information technology | $3,044 | - | $3,044 | - | 0.6% | |
| Travel | $2,880 | - | $2,880 | - | 0.6% | |
| Grants to US individuals | $2,100 | $2,100 | - | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $1,820 | - | $1,820 | - | 0.4% |
| Other (as described) | BANK SERVICE CHARGES | $25 | - | $25 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $41,682 | $15,496 | reported apart | |||
| Total | $504,737 | 100% |
2012 · Form 990 · $50,259 spent · pay $0 · grants $39,440 · events $13,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $37,990 | $37,990 | - | - | 75.6% | |
| Fees: investment management | $10,819 | - | $10,819 | - | 21.5% | |
| Grants to US individuals | $1,450 | $1,450 | - | - | 2.9% | |
| Fundraising events Event | direct expenses; gross income - | $13,285 | reported apart | |||
| Total | $50,259 | 100% |
2011 · Form 990 · $42,016 spent · pay $0 · grants $31,690 · events $9,107
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $30,440 | $30,440 | - | - | 72.4% | |
| Fees: investment management | $10,315 | - | $10,315 | - | 24.6% | |
| Grants to US individuals | $1,250 | $1,250 | - | - | 3.0% | |
| Other (as described) | ACCOUNTING CORRECTION | $11 | - | $11 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $9,107 | reported apart | |||
| Total | $42,016 | 100% |
2010 · Form 990 · $93,654 spent · pay $0 · grants $80,890 · events $4,925
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $80,640 | $80,640 | - | - | 86.1% | |
| Fees: investment management | $9,986 | - | $9,986 | - | 10.7% | |
| Other (as described) | ENDOWMENT FUND TRANSFER | $1,976 | $1,976 | - | - | 2.1% |
| Other (as described) | ACCOUNTING CORRECTION | $700 | $700 | - | - | 0.7% |
| Grants to US individuals | $250 | $250 | - | - | 0.3% | |
| Other (as described) | EVENTBRITE FEES | $102 | $102 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $4,925 | reported apart | |||
| Total | $93,654 | 100% |
2009 · Form 990 · $130,198 spent · pay $0 · grants $106,289 · events $650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $106,039 | $106,039 | - | - | 81.4% | |
| Other (as described) | ENDOWMENT FUND - OTHER | $11,000 | $11,000 | - | - | 8.4% |
| Fees: investment management | $9,422 | - | $9,422 | - | 7.2% | |
| Depreciation and depletion | $2,232 | $2,232 | - | - | 1.7% | |
| Other (as described) | ENDOWMENT FUND - AUDIOL | $600 | $600 | - | - | 0.5% |
| Other (as described) | OTHER EXPENSE | $500 | $500 | - | - | 0.4% |
| Grants to US individuals | $250 | $250 | - | - | 0.2% | |
| Other (as described) | AWARD ENGRAVING | $155 | $155 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $650 | reported apart | |||
| Total | $130,198 | 100% |