BELLIN COLLEGE INC
Cite this
Plain text BELLIN COLLEGE INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/bellin-college-inc-391620530. Retrieved 2026-10-29.
APA furp.org. (n.d.). BELLIN COLLEGE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 29, 2026, from https://furp.org/org/bellin-college-inc-391620530
MLA “BELLIN COLLEGE INC.” furp.org, tax years 2009–2024, https://furp.org/org/bellin-college-inc-391620530. Accessed 29 Oct. 2026.
Retrieved 2026-10-29; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
Related institution: Bellin College Exact
2024 · Form 990 · revenue $19.1M · expenses $19.6M · assets $54.4M
- EIN
- 39-1620530
- Address
- 3201 EATON RD, GREEN BAY, WI 54311-6830
- Website
- WWW.BELLINCOLLEGE.EDU
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1990 (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
- School
- Cross-check
- ProPublica Nonprofit Explorer
Mission
BELLIN COLLEGE IS DEDICATED TO EDUCATING HEALTHCARE PROFESSIONALS THROUGH INNOVATION, LEADERSHIP, AND SERVICE THAT PROMOTES LIFELONG LEARNING AND EXCELLENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
28 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 |
|---|---|---|---|---|---|
| Chris Woleske | BOARD MEMBER/CEO-BELLIN (THRU 5/25) | 2018-2024 | $1,926,448 | $8,339,983 | 6 |
| Dr Connie J Boerst | PRESIDENT/CEO | 2011-2024 | $312,325 | $3,340,782 | 2 |
| Scott Rathgaber Md | BOARD MEMBER (THRU 6/25)/BGHS CEO | 2024 | $1,396,550 | $1,396,550 | 31 |
| Mark Bake | CHIEF ACADEMIC OFFICER | 2017-2024 | $205,249 | $1,271,385 | 1 |
| Ginger Krummen Schraven | VP OF BUSINESS AND FINANCE | 2013-2024 | $116,476 | $1,070,632 | 1 |
| Eric Chaconas | ASSOCIATE DEAN OF PHYSICAL THERAPY | 2020-2024 | $205,904 | $884,442 | 1 |
| John Ceelen | BGHS CFO | 2024 | $742,562 | $742,562 | 29 |
| Mark Shepherd | PROGRAM DIRECTOR-ORTHO MANUAL PT | 2021-2024 | $145,996 | $538,617 | 1 |
| Steve Little | BMH CFO (THRU 2/24) | 2024 | $209,856 | $209,856 | 31 |
| Casey Rentmeester | ASSOCIATE DEAN OF ACADEMIC SUCCESS | 2024 | $178,960 | $178,960 | 1 |
| Amanda Hogan | ASSOCIATE DEAN OF UNDERGRADUATE ALLIED HEALTH SCIE | 2024 | $164,291 | $164,291 | 1 |
| George Kerwin (former) | BOARD MEMBER | 2009-2018 | $1,129,791 | $7,008,931 | 9 |
| William J Wittman Md (former) | BOARD MEMBER (THRU MAY) | 2009-2021 | $236,549 | $3,550,931 | 1 |
| Christine E Woleske (former) | BOARD MEMBER | 2020 | $1,322,618 | $1,322,618 | 1 |
| Lori Kulju (former) | GRADUATE NURSING PROGRAM DIRECTOR | 2015-2023 | $165,313 | $1,204,650 | 1 |
| Mary K Rolloff (former) | DEAN OF NURSING | 2018-2022 | $136,194 | $498,937 | 1 |
| Stephanie Stewart (former) | DEAN OF NURSING | 2015-2017 | $115,891 | $337,006 | 1 |
| Dr V Jane Muhl (former) | FORMER PRESIDENT | 2010-2011 | $134,512 | $313,522 | 1 |
| Joseph Keebaugh (former) | FORMER VP OF BUSINESS AND FINANCE | 2011-2013 | $101,821 | $302,107 | 1 |
| Sherri Hanrahan (former) | ASSISTANT PROFESSOR OF NUR | 2016-2017 | $129,312 | $263,185 | 1 |
| Dr JANE MUHL (former) | PRESIDENT | 2009 | $178,834 | $178,834 | 1 |
| Stacey May (former) | INSTRUCTOR | 2021 | $139,408 | $139,408 | 1 |
| Jonathon M Weiss (former) | DPT ASSISTANT PROGRAM DIRECTOR | 2022 | $133,912 | $133,912 | 1 |
| Nancy M Burruss (former) | DEAN OF STUDENT SERVICES | 2020 | $131,499 | $131,499 | 1 |
| Vera Dauffenbach (former) | PROGRAM DIRECTOR | 2012 | $125,774 | $125,774 | 1 |
| Matthew Rentmeester (former) | VP OF MARKETING AND COMMUNICATION | 2023 | $119,780 | $119,780 | 2 |
| Ginger Krumman Schraven (former) | VP OF BUSINESS AND FINANCE | 2014 | $85,159 | $85,159 | 1 |
| Herb Coussons Md (former) | BOARD MEMBER | 2012-2018 | $35,310 | $35,310 | 1 |
Officers and directors, no compensation reported
32 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 |
|---|---|---|---|---|---|
| Mike Van Asten | CHAIRPERSON/BOARD MEMBER | 2011-2024 | 1 | $0 reported | 1 |
| Brannon Guyette | BOARD MEMBER | 2012-2024 | 1 | $0 reported | 1 |
| Karen Brukardt | BOARD MEMBER | 2010-2024 | 1 | $0 reported | 1 |
| Mark Higgins | TREASURER/BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Luellen Oskey | VICE CHAIRPERSON/BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Deborah Breunig | SECRETARY/BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Terry Fulwiler | MEMBER AT LARGE (THRU 7/24) | 2012-2024 | 1 | $0 reported | 6 |
| Robert Clausen | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 3 |
| Dr Eliot Elfner | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Laura Hieb | AT-LARGE/BOARD MEMBER | 2023-2024 | 1 | $0 reported | 6 |
| Kathryn Hasselblad Pascale | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Thomas Prust | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Donald Salmon | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Dr Frederic Schmidt | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Matthew Wild | BOARD MEMBER | 2017-2024 | 1 | $0 reported | 1 |
| Cory Spice (former) | BOARD MEMBER (THRU 12/23) | 2017-2023 | 1 | $0 reported | 3 |
| Cindy Loritz (former) | BOARD MEMBER (THRU 12/2022) | 2014-2022 | 1 | $0 reported | 1 |
| Gerald Condon Jr (former) | BOARD MEMBER (THRU JUNE) | 2009-2021 | 1 | $0 reported | 1 |
| Herb Coussons Md - Termed (former) | BOARD MEMBER | 2019 | 1 | $0 reported | 1 |
| Dr Fergus Hughes - Termed (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Dr Charles Irke - Termed (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Kathleen Riley - Termed (former) | BOARD MEMBER | 2017 | 1 | $0 reported | 1 |
| Dr FERGUS HUGHES (former) | BOARD MEMBER | 2009-2016 | 1 | $0 reported | 1 |
| Dr Charles Irke (former) | BOARD MEMBER | 2012-2016 | 1 | $0 reported | 1 |
| Kathleen Riley (former) | BOARD MEMBER | 2009-2016 | 1 | $0 reported | 1 |
| Tom Prust (former) | TREASURER | 2014 | 1 | $0 reported | 3 |
| Jon P Moreau (former) | BOARD MEMBER | 2012-2014 | 1 | $0 reported | 1 |
| Cindy Dehn (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 1 |
| Michael Frost (former) | SECRETARY | 2009-2011 | 1 | $0 reported | 1 |
| Dr Charles Ihrke (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Ruth Feldhaus (former) | BOARD MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Debbie Breunig (former) | BOARD MEMBER | 2009-2010 | 0 | $0 reported | 1 |
People by year
2024 · 26 people listed · 11 paid, $5.6M · 259 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS WOLESKE | BOARD MEMBER/CEO-BELLIN (THRU 5/25) | 1 | $0 | $1,888,539 | $37,909 | $1,926,448 | 6 |
| DR SCOTT RATHGABER | BOARD MEMBER (THRU 6/25)/BGHS CEO | 1 | $0 | $1,324,275 | $72,275 | $1,396,550 | 31 |
| JOHN CEELEN | BGHS CFO | 1 | $0 | $688,317 | $54,245 | $742,562 | 29 |
| DR CONNIE J BOERST | PRESIDENT/CEO | 40 | $264,223 | $0 | $48,102 | $312,325 | 2 |
| STEVE LITTLE | BMH CFO (THRU 2/24) | 1 | $0 | $209,856 | $0 | $209,856 | 31 |
| ERIC CHACONAS | ASSOCIATE DEAN OF PHYSICAL THERAPY | 40 | $166,492 | $0 | $39,412 | $205,904 | 1 |
| MARK BAKE | CHIEF ACADEMIC OFFICER | 40 | $162,427 | $0 | $42,822 | $205,249 | 1 |
| CASEY RENTMEESTER | ASSOCIATE DEAN OF ACADEMIC SUCCESS | 40 | $128,454 | $0 | $50,506 | $178,960 | 1 |
| AMANDA HOGAN | ASSOCIATE DEAN OF UNDERGRADUATE ALLIED HEALTH SCIE | 40 | $125,862 | $0 | $38,429 | $164,291 | 1 |
| MARK SHEPHERD | PROGRAM DIRECTOR-ORTHO MANUAL PT | 40 | $135,616 | $0 | $10,380 | $145,996 | 1 |
| GINGER KRUMMEN SCHRAVEN | VP OF BUSINESS AND FINANCE | 40 | $108,126 | $0 | $8,350 | $116,476 | 1 |
| MIKE VAN ASTEN | CHAIRPERSON/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUELLEN OSKEY | VICE CHAIRPERSON/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HIGGINS | TREASURER/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BREUNIG | SECRETARY/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULWILER | MEMBER AT LARGE (THRU 7/24) | 1 | $0 | $0 | $0 | $0 | 6 |
| LAURA HIEB | AT-LARGE/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| KAREN BRUKARDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CLAUSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DR ELIOT ELFNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANNON GUYETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN HASSELBLAD PASCALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PRUST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FREDERIC SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WILD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 24 people listed · 8 paid, $3.0M · 216 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS WOLESKE | BOARD MEMBER/CEO-BELLIN MEM. HOSP. | 1 | $0 | $1,775,439 | $30,179 | $1,805,618 | 6 |
| DR CONNIE J BOERST | PRESIDENT/CEO | 40 | $283,111 | $0 | $47,919 | $331,030 | 2 |
| MARK A BAKE | CHIEF ACADEMIC OFFICER | 40 | $147,842 | $0 | $40,273 | $188,115 | 1 |
| ERIC J CHACONAS | ASSOCIATE DEAN OF PHYSICAL THERAPY | 40 | $144,543 | $0 | $37,268 | $181,811 | 1 |
| LORI KULJU | GRADUATE NURSING PROGRAM DIRECTOR | 40 | $135,949 | $0 | $29,364 | $165,313 | 1 |
| MARK H SHEPHERD | PROGRAM DIRECTOR-ORTHO MANUAL P.T. | 40 | $129,261 | $0 | $9,923 | $139,184 | 1 |
| MATTHEW RENTMEESTER | VP OF MARKETING AND COMMUNICATION | 40 | $111,234 | $0 | $8,546 | $119,780 | 2 |
| GINGER KRUMMEN SCHRAVEN | VP OF BUSINESS AND FINANCE | 40 | $104,269 | $0 | $8,034 | $112,303 | 1 |
| MIKE VAN ASTEN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANNON GUYETTE | BOARD MEMBER/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BRUKARDT | VICE CHAIR/SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HIGGINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUELLEN OSKEY | SECRETARY/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BREUNIG | MEMBER AT LARGE/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULWILER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 6 |
| ROBERT CLAUSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DR ELIOT ELFNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA HIEB | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| KATHRYN HASSELBLAD PASCALE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PRUST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FREDERIC SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY SPICE | BOARD MEMBER (THRU 12/23) | 1 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW WILD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 8 paid, $2.5M · 191 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS WOLESKE | BOARD MEMBER/CEO-BELLIN MEM. HOSPITAL | 1 | $0 | $1,323,497 | $30,380 | $1,353,877 | 6 |
| DR CONNIE J BOERST | PRESIDENT/CEO | 40 | $250,639 | $0 | $44,411 | $295,050 | 2 |
| ERIC J CHACONAS | DIRECTOR OF PHYSICAL THERAPY | 40 | $137,410 | $0 | $34,397 | $171,807 | 1 |
| MARK A BAKE | DEAN OF STUDENTS/ALLIED HEALTH SCIENCES | 40 | $126,677 | $0 | $36,605 | $163,282 | 1 |
| MARY K ROLLOFF | DEAN OF NURSING | 40 | $117,771 | $0 | $18,423 | $136,194 | 1 |
| JONATHON M WEISS | DPT ASSISTANT PROGRAM DIRECTOR | 40 | $105,991 | $0 | $27,921 | $133,912 | 1 |
| MARK H SHEPHERD | PROGRAM DIRECTOR-ORTHO MANUAL PT | 40 | $120,701 | $0 | $9,300 | $130,001 | 1 |
| GINGER KRUMMEN SCHRAVEN | VP OF BUSINESS AND FINANCE | 40 | $99,101 | $0 | $7,669 | $106,770 | 1 |
| MIKE VAN ASTEN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANNON GUYETTE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HIGGINS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BRUKARDT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULWILER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 6 |
| DEBORAH BREUNIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CLAUSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DR ELIOT ELFNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY LORITZ | BOARD MEMBER (THRU 12/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| LUELLEN OSKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PRUST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY SPICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW WILD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 9 paid, $2.8M · 183 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS WOLESKE | BOARD MEMBER | 1 | $0 | $1,418,528 | $39,746 | $1,458,274 | 6 |
| DR CONNIE J BOERST | PRESIDENT/CEO | 40 | $231,923 | $0 | $43,046 | $274,969 | 2 |
| WILLIAM J WITTMAN MD | BOARD MEMBER (THRU MAY) | 1 | $0 | $212,247 | $24,302 | $236,549 | 1 |
| ERIC CHACONAS | PT PROGRAM DIRECTOR | 40 | $133,286 | $0 | $33,108 | $166,394 | 1 |
| LORI KULJU | GRADUATE NURSING PROGRAM DIRECTOR | 40 | $119,049 | $0 | $34,172 | $153,221 | 1 |
| MARK BAKE | DEAN OF STUDENTS AND ALLIED HEALTH SCIENCES | 40 | $116,941 | $0 | $33,616 | $150,557 | 1 |
| STACEY MAY | INSTRUCTOR | 40 | $105,454 | $0 | $33,954 | $139,408 | 1 |
| MARK SHEPHERD | PROGRAM DIRECTOR - ORTHOPAEDIC MANUAL PHYSICAL THE | 40 | $118,380 | $0 | $5,056 | $123,436 | 1 |
| GINGER KRUMMEN SCHRAVEN | VP OF BUSINESS AND FINANCE | 40 | $95,313 | $0 | $7,369 | $102,682 | 1 |
| MIKE VAN ASTEN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANNON GUYETTE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY SPICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN BRUKARDT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CLAUSEN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| TERRY FULWILER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 6 |
| DEBORAH BREUNIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD CONDON JR | BOARD MEMBER (THRU JUNE) | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ELIOT ELFNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY LORITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUELLEN OSKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PRUST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WILD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 24 people listed · 9 paid, $2.6M · 169 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTINE E WOLESKE | BOARD MEMBER | 1 | $0 | $1,286,907 | $35,711 | $1,322,618 | 1 |
| DR CONNIE J BOERST | PRESIDENT/CEO | 40 | $220,334 | $0 | $41,075 | $261,409 | 2 |
| WILLIAM J WITTMAN MD | BOARD MEMBER | 1 | $0 | $143,331 | $24,037 | $167,368 | 1 |
| MARK BAKE | DEAN OF ALLIED HEALTH SCIE | 40 | $124,823 | $0 | $33,840 | $158,663 | 1 |
| ERIC J CHACONAS | PT PROGRAM DIRECTOR | 40 | $133,798 | $0 | $24,728 | $158,526 | 1 |
| LORI KULJU | MSN PROGRAM DIRECTOR | 40 | $110,817 | $0 | $32,312 | $143,129 | 1 |
| NANCY M BURRUSS | DEAN OF STUDENT SERVICES | 40 | $104,152 | $0 | $27,347 | $131,499 | 1 |
| MARY ROLLOFF | DEAN OF NURSING | 40 | $109,675 | $0 | $16,903 | $126,578 | 1 |
| GINGER KRUMMEN SCHRAVEN | VP OF BUSINESS AND FINANCE | 40 | $95,878 | $0 | $6,726 | $102,604 | 1 |
| KAREN BRUKARDT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANNON GUYETTE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CLAUSEN | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE VAN ASTEN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULWILER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 6 |
| THOMAS PRUST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD CONDON JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY LORITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY SPICE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DR ELIOT ELFNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WILD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUELLEN OSKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH BREUNIG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 22 people listed · 7 paid, $2.1M · 188 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS WOLESKE | BOARD MEMBER | 1 | $0 | $1,028,581 | $37,386 | $1,065,967 | 6 |
| WILLIAM J WITTMAN MD | BOARD MEMBER | 1 | $0 | $240,610 | $30,404 | $271,014 | 1 |
| DR CONNIE J BOERST | PRESIDENT/CEO | 40 | $213,020 | $0 | $39,007 | $252,027 | 2 |
| LORI KULJU | MSN PROGRAM DIRECTOR | 40 | $115,719 | $0 | $30,160 | $145,879 | 1 |
| MARK BAKE | DEAN OF ALLIED HEALTH SCIE | 40 | $112,374 | $0 | $30,454 | $142,828 | 1 |
| MARY ROLLOFF | DEAN OF NURSING | 40 | $101,071 | $0 | $15,974 | $117,045 | 1 |
| GINGER KRUMMEN SCHRAVEN | VP OF BUSINESS AND FINANCE | 40 | $92,059 | $0 | $6,191 | $98,250 | 1 |
| KAREN BRUKARDT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANNON GUYETTE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CLAUSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE VAN ASTEN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULWILER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 6 |
| THOMAS PRUST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD CONDON JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERB COUSSONS MD - TERMED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY LORITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY SPICE | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 3 |
| DR ELIOT ELFNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WILD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK HIGGINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LUELLEN OSKEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 9 paid, $2.9M · 145 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE KERWIN | BOARD MEMBER | 1 | $0 | $1,082,565 | $47,226 | $1,129,791 | 9 |
| CHRIS WOLESKE | BOARD MEMBER | 1 | $0 | $688,477 | $41,322 | $729,799 | 6 |
| WILLIAM J WITTMAN MD | BOARD MEMBER | 1 | $0 | $279,994 | $27,344 | $307,338 | 1 |
| DR CONNIE J BOERST | PRESIDENT/CEO | 40 | $199,237 | $0 | $36,196 | $235,433 | 2 |
| LORI KULJU | MSN PROGRAM DIRECTOR | 40 | $128,396 | $0 | $28,791 | $157,187 | 1 |
| MARK BAKE | DEAN OF ALLIED HEALTH SCIE | 40 | $105,607 | $0 | $28,004 | $133,611 | 1 |
| MARY ROLLOFF | DEAN OF NURSING | 40 | $104,798 | $0 | $14,322 | $119,120 | 1 |
| GINGER KRUMMEN SCHRAVEN | VP OF BUSINESS AND FINANCE | 40 | $88,532 | $0 | $5,962 | $94,494 | 1 |
| HERB COUSSONS MD | BOARD MEMBER | 1 | $0 | $35,310 | $0 | $35,310 | 1 |
| KAREN BRUKARDT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANNON GUYETTE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CLAUSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE VAN ASTEN | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULWILER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 6 |
| THOMAS PRUST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD CONDON JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY LORITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY SPICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DR ELIOT ELFNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WILD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 8 paid, $2.2M · 139 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE KERWIN | BOARD MEMBER | 1 | $0 | $993,768 | $44,396 | $1,038,164 | 9 |
| WILLIAM J WITTMAN MD | BOARD MEMBER | 1 | $0 | $284,866 | $25,550 | $310,416 | 1 |
| DR CONNIE J BOERST | PRESIDENT | 40 | $200,130 | $0 | $35,173 | $235,303 | 2 |
| LORI KULJU | ASSISTANT PROFESSOR OF NUR | 40 | $120,522 | $0 | $27,494 | $148,016 | 1 |
| SHERRI HANRAHAN | ASSISTANT PROFESSOR OF NUR | 40 | $102,613 | $0 | $26,699 | $129,312 | 1 |
| MARK BAKE | DEAN OF ALLIED HEALTH SCIE | 40 | $100,707 | $0 | $28,373 | $129,080 | 1 |
| STEPHANIE STEWART | DEAN OF NURSING | 40 | $107,672 | $0 | $8,219 | $115,891 | 1 |
| GINGER KRUMMEN SCHRAVEN | VP OF BUSINESS AND FINANCE | 40 | $85,487 | $0 | $5,756 | $91,243 | 1 |
| KAREN BRUKARDT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANNON GUYETTE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CLAUSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE VAN ASTEN | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULWILER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 6 |
| DR FERGUS HUGHES - TERMED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PRUST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD CONDON JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERB COUSSONS MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY LORITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLES IRKE - TERMED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN RILEY - TERMED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY SPICE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DR ELIOT ELFNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW WILD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 7 paid, $2.0M · 122 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE KERWIN | BOARD MEMBER | 1 | $0 | $901,117 | $34,472 | $935,589 | 9 |
| WILLIAM J WITTMAN MD | BOARD MEMBER | 1 | $0 | $343,107 | $22,799 | $365,906 | 1 |
| DR CONNIE J BOERST | pRESIDENT | 40 | $191,690 | $0 | $32,217 | $223,907 | 2 |
| Lori Kulju | Assistant Professor of Nur | 40 | $136,328 | $0 | $26,922 | $163,250 | 1 |
| Sherri Hanrahan | Assistant Professor of Nursing | 40 | $107,026 | $0 | $26,847 | $133,873 | 1 |
| Stephanie Stewart | Dean of Nursing | 40 | $103,952 | $0 | $6,359 | $110,311 | 1 |
| GINGER KRUMMeN SCHRAVEN | VP of Business and Finance | 40 | $81,907 | $0 | $5,075 | $86,982 | 1 |
| KAREN BRUKARDT | SeCRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANNON GUYETTE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CLAUSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE VAN ASTEN | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULWILER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 6 |
| Dr FERGUS HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PRUST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD CONDON JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERB COUSSONS MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY Loritz | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLES IRKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN RILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 6 paid, $1.9M · 113 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE KERWIN | BOARD MEMBER | 1 | $0 | $910,203 | $34,938 | $945,141 | 9 |
| WILLIAM J WITTMAN MD | BOARD MEMBER | 1 | $0 | $377,831 | $22,154 | $399,985 | 1 |
| DR CONNIE J BOERST | pRESIDENT | 40 | $185,245 | $0 | $31,405 | $216,650 | 2 |
| Lori Kulju | Assistant Professor of Nursing | 40 | $107,253 | $0 | $21,402 | $128,655 | 1 |
| Stephanie Stewart | Dean of Nursing | 40 | $103,707 | $0 | $7,097 | $110,804 | 1 |
| GINGER KRUMMeN SCHRAVEN | VP of Business and Finance | 40 | $85,337 | $0 | $5,449 | $90,786 | 1 |
| DR FERGUS HUGHES | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANNON GUYETTE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CLAUSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE VAN ASTEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULWILER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 6 |
| KAREN BRUKARDT | mEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PRUST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD CONDON JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERB COUSSONS MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY Loritz | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLES IRKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN RILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 4 paid, $1.5M · 103 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE KERWIN | BOARD MEMBER | 1 | $0 | $847,178 | $34,169 | $881,347 | 9 |
| WILLIAM J WITTMAN MD | BOARD MEMBER | 1 | $0 | $294,847 | $20,892 | $315,739 | 1 |
| DR CONNIE J BOERST | PERSIDENT | 40 | $170,136 | $0 | $29,728 | $199,864 | 2 |
| GINGER KRUMMAN SCHRAVEN | VP OF BUSINESS AND FINANCE | 40 | $52,750 | $27,661 | $4,748 | $85,159 | 1 |
| DR FERGUS HUGHES | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANNON GUYETTE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM PRUST | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MIKE VAN ASTEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULWILER | MEMBER AT LARGE | 1 | $0 | $0 | $0 | $0 | 6 |
| ROBERT CLAUSEN | CHAIRPERSON, EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN BRUKARDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD CONDON JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERB COUSSONS MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY LORITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLES IRKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON P MOREAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN RILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 19 people listed · 5 paid, $1.2M · 97 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE KERWIN | BOARD MEMBER | 1 | $0 | $459,411 | $29,540 | $488,951 | 9 |
| DR WILLIAM J WITTMAN | BOARD MEMBER | 1 | $0 | $296,028 | $22,524 | $318,552 | 1 |
| CONNIE BOERST | PRESIDENT | 40 | $156,695 | $0 | $28,617 | $185,312 | 2 |
| JOSEPH KEEBAUGH | FORMER VP OF BUSINESS AND FINANCE | 40 | $81,528 | $0 | $20,293 | $101,821 | 1 |
| GINGER KRUMMEN SCHRAVEN | VP OF BUSINESS AND FINANCE | 40 | $64,339 | $0 | $3,703 | $68,042 | 1 |
| GERALD CONDON JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLES IRKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BRUKARDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY DEHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANNON GUYETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON P MOREAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULWILER | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 6 |
| DR HERB COUSSONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PRUST | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN RILEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CLAUSEN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| DR FERGUS HUGHES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE VAN ASTEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 5 paid, $1.8M · 83 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE KERWIN | BOARD MEMBER | 1 | $0 | $877,514 | $36,641 | $914,155 | 9 |
| DR WILLIAM J WITTMAN | BOARD MEMBER | 1 | $0 | $417,778 | $19,407 | $437,185 | 1 |
| CONNIE BOERST | PRESIDENT | 40 | $148,589 | $0 | $26,398 | $174,987 | 2 |
| VERA DAUFFENBACH | PROGRAM DIRECTOR | 40 | $100,674 | $0 | $25,100 | $125,774 | 1 |
| JOSEPH KEEBAUGH | VP OF BUSINESS AND FINANCE | 40 | $82,260 | $0 | $18,776 | $101,036 | 1 |
| GERALD CONDON JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLES IRKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BRUKARDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY DEHN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANNON GUYETTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JON P MOREAU | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY FULWILER | MEMBER AT-LARGE | 1 | $0 | $0 | $0 | $0 | 6 |
| DR HERB COUSSONS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS PRUST | CHAIRPERSON/VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN RILEY | VICE-CHAIRPERSON/BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CLAUSEN | TREASURER/CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 3 |
| DR FERGUS HUGHES | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE VAN ASTEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 5 paid, $1.5M · 80 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GEORGE KERWIN | BOARD MEMBER | 1 | $0 | $648,209 | $27,584 | $675,793 | 9 |
| DR WILLIAM J WITTMAN | BOARD MEMBER | 1 | $0 | $402,163 | $18,716 | $420,879 | 1 |
| CONNIE BOERST | PRESIDENT | 40 | $117,920 | $0 | $24,596 | $142,516 | 2 |
| DR V JANE MUHL | FORMER PRESIDENT | 0 | $115,008 | $0 | $19,504 | $134,512 | 1 |
| JOSEPH KEEBAUGH | VP OF BUSINESS AND FINANCE | 40 | $78,480 | $0 | $20,770 | $99,250 | 1 |
| THOMAS PRUST | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN RILEY | VICE-CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CLAUSEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL FROST | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR FERGUS HUGHES | AT-LARGE | 1 | $0 | $0 | $0 | $0 | 1 |
| GERALD CONDON JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE VAN ASTEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH FELDHAUS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR CHARLES IHRKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN BRUKARDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 14 people listed · 1 paid, $179K · 75 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR V JANE MUHL | PRESIDENT | 40 | $159,085 | $0 | $19,925 | $179,010 | 1 |
| THOMAS PRUST | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN RILEY | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CLAUSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL FROST | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES IHRKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD CONDON JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH FELDHAUS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR FERGUS HUGHES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KERWIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| DEBBIE BREUNIG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DONALD SALMON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR WILLIAM J WITTMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAREN BRUKARDT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 13 people listed · 1 paid, $179K · 76 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr JANE MUHL | PRESIDENT | 40 | $158,956 | $0 | $19,878 | $178,834 | 1 |
| THOMAS PRUST | CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN RILEY | VICE CHAIRPERSON | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CLAUSEN | Secretary | 0 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL Max FROST | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr CHARLES IHRKE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD CONDON JR | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RUTH FELDHAUS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DR FERGUS HUGHES | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GEORGE KERWIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 9 |
| DONALD SALMON | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Dr WILLIAM J WITTMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Debbie Breunig | Board MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $964K
| Name | Location | Service | Paid |
|---|---|---|---|
| WBAY-TVGRAY MEDIA GROUP | ATLANTA, GA | ADVERTISING | $473,585 |
| 4M BUILDING SOLUTIONSTHARIO BUILDING SE | ST LOUIS, MO | CLEANING SERVICES | $247,201 |
| BELLIN HOSPITAL | GREEN BAY, WI | SUPPORT FOR ACCOUNTING, HR, ADMINISTRATI | $243,030 |
2023 · 3 contractors · $828K
| Name | Location | Service | Paid |
|---|---|---|---|
| WBAY-TVGRAY MEDIA GROUP | ATLANTA, GA | ADVERTISING | $416,655 |
| THARIO BUILDING SERVICES | GREEN BAY, WI | CLEANING SERVICES | $210,967 |
| BELLIN HOSPITAL | GREEN BAY, WI | SUPPORT FOR ACCOUNTING, HR, ADMINISTRATI | $200,535 |
2022 · 3 contractors · $554K
| Name | Location | Service | Paid |
|---|---|---|---|
| WBAY-TVGRAY MEDIA GROUP | ATLANTA, GA | ADVERTISING | $270,300 |
| BELLIN HOSPITAL | GREEN BAY, WI | SUPPORT FOR ACCOUNTING, HR, ADMINISTRATI | $181,092 |
| THARIO BUILDING SERVICES | GREEN BAY, WI | CLEANING SERVICES | $102,681 |
2021 · 3 contractors · $411K
| Name | Location | Service | Paid |
|---|---|---|---|
| BELLIN HOSPITAL | GREEN BAY, WI | SUPPORT FOR ACCOUNTING, HR, ADMINISTRATI | $167,102 |
| WBAY-TVGRAY MEDIA GROUP | ATLANTA, GA | ADVERTISING | $133,985 |
| SINCLAIR BROADCAST GROUP | COCKEYSVILLE, MD | ADVERTISING | $110,170 |
2020 · 2 contractors · $289K
| Name | Location | Service | Paid |
|---|---|---|---|
| BELLIN HOSPITAL | GREEN BAY, WI | SUPPORT FOR ACCOUNTING, HR, ADMINISTRATI | $160,969 |
| SINCLAIR BROADCAST GROUP | COCKEYSVILLE, MD | ADVERTISING | $127,975 |
2019 · 2 contractors · $268K
| Name | Location | Service | Paid |
|---|---|---|---|
| BELLIN HOSPITAL | GREEN BAY, WI | SUPPORT FOR ACCOUNTING, HR, ADMINISTRATI | $142,624 |
| SINCLAIR BROADCAST GROUP | COCKEYSVILLE, MD | ADVERTISING | $125,430 |
2018 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| BELLIN HOSPITAL | GREEN BAY, WI | SUPPORT FOR ACCOUNTING, HR, ADMINISTRATI | $126,243 |
2017 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| BELLIN HOSPITAL | GREEN BAY, WI | SUPPORT FOR ACCOUNTING, HR, ADMINISTRATI | $110,086 |
2016 · 1 contractor · $101K
| Name | Location | Service | Paid |
|---|---|---|---|
| Bellin Hospital | Green Bay, WI | Support for Accounting, HR, Administrati | $100,776 |
2009 · 1 contractor · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Boldt Construction | Appleton, WI | construction project | $5,686,347 |
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 | ||||||||
| $19,063,711 | $19,638,364 | $54,420,112 | $37,424,344 | $1,331,969 | $16,027,103 | $439,265 | 259 | 14 |
| 2023 · Form 990 | ||||||||
| $17,396,899 | $18,552,634 | $53,437,463 | $36,402,047 | $1,738,480 | $13,462,994 | $422,795 | 216 | 15 |
| 2022 · Form 990 | ||||||||
| $17,083,298 | $17,171,179 | $50,222,404 | $36,607,781 | $3,745,318 | $12,174,896 | $423,297 | 191 | 13 |
| 2021 · Form 990 | ||||||||
| $20,329,050 | $16,012,601 | $47,047,540 | $35,355,377 | $7,259,339 | $11,752,905 | $403,316 | 183 | 16 |
| 2020 · Form 990 | ||||||||
| $15,163,582 | $15,115,265 | $39,042,736 | $35,659,359 | $1,254,538 | $11,632,342 | $369,715 | 169 | 20 |
| 2019 · Form 990 | ||||||||
| $14,450,334 | $14,407,636 | $34,826,693 | $32,860,283 | $941,138 | $12,372,345 | $350,278 | 188 | 16 |
| 2018 · Form 990 | ||||||||
| $12,910,386 | $13,000,741 | $35,222,579 | $33,144,224 | $723,396 | $11,041,209 | $329,927 | 145 | 15 |
| 2017 · Form 990 | ||||||||
| $11,523,329 | $11,910,016 | $35,232,438 | $32,946,752 | $484,949 | $9,708,654 | $326,546 | 139 | 15 |
| 2016 · Form 990 | ||||||||
| $13,330,753 | $11,443,240 | $35,317,576 | $33,155,746 | $646,267 | $10,494,256 | $310,888 | 122 | 15 |
| 2015 · Form 990 | ||||||||
| $10,536,986 | $10,001,923 | $35,085,347 | $31,342,663 | $411,393 | $9,222,681 | $299,157 | 113 | 15 |
| 2014 · Form 990 | ||||||||
| $11,204,060 | $8,504,364 | $34,890,175 | $31,703,703 | $1,352,195 | $8,540,659 | $259,151 | 103 | 16 |
| 2013 · Form 990 | ||||||||
| $9,537,902 | $7,593,876 | $33,175,907 | $29,912,251 | $1,055,357 | $7,558,536 | $287,133 | 97 | 16 |
| 2012 · Form 990 | ||||||||
| $8,967,745 | $6,753,288 | $30,138,053 | $26,469,885 | $1,309,451 | $6,763,388 | $276,022 | 83 | 21 |
| 2011 · Form 990 | ||||||||
| $7,811,726 | $6,444,987 | $28,566,554 | $23,798,267 | $421,694 | $6,842,617 | $241,766 | 80 | 23 |
| 2010 · Form 990 | ||||||||
| $7,725,550 | $6,338,787 | $29,503,652 | $21,890,829 | $576,913 | $6,745,797 | $499,890 | 75 | 7 |
| 2009 · Form 990 | ||||||||
| $7,288,343 | $6,075,181 | $27,758,711 | $19,033,669 | $634,425 | $6,130,844 | $491,809 | 76 | 18 |
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.
- BELLIN MEMORIAL HOSPITAL INC Green Bay, WI · 7 people in common (Dr Connie J Boerst, John Ceelen, Laura Hieb) · related organization (Schedule R)
- BELLIN HEALTH SYSTEMS INC Green Bay, WI · 7 people in common (Chris Woleske, John Ceelen, Laura Hieb) · related organization (Schedule R)
- BELLIN GUNDERSEN HEALTH SYSTEM INC La Crosse, WI · 5 people in common (Chris Woleske, John Ceelen, Scott Rathgaber Md) · related organization (Schedule R)
- LAKE MICHIGAN HEALTH CARE SERVICES INC Green Bay, WI · 5 people in common (Chris Woleske, John Ceelen, Laura Hieb) · related organization (Schedule R)
- OCONTO HOSPITAL & MEDICAL CENTER INC Oconto, WI · 4 people in common (John Ceelen, Laura Hieb, Scott Rathgaber Md)
- BELLIN PSYCHIATRIC CENTER Green Bay, WI · 4 people in common (John Ceelen, Laura Hieb, Scott Rathgaber Md)
- BELLIN HEALTH FOUNDATION INC Green Bay, WI · 4 people in common (Chris Woleske, John Ceelen, Scott Rathgaber Md) · related organization (Schedule R)
- GUNDERSEN CLINIC LTD La Crosse, WI · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little)
- SAINT ELIZABETHS HOSPITAL OF WABASHA INC Wabasha, MN · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little) · related organization (Schedule R)
- ST JOSEPHS HEALTH SERVICES INC Hillsboro, WI · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little) · related organization (Schedule R)
- TRI-COUNTY MEMORIAL HOSPITAL INC Whitehall, WI · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little) · related organization (Schedule R)
- GUNDERSEN LUTHERAN MEDICAL FOUNDATION INC La Crosse, WI · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little) · related organization (Schedule R)
- MOUNDVIEW MEMORIAL HOSPITAL & CLINICS INC Friendship, WI · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little)
- MEMORIAL HOSPITAL OF BOSCOBEL Boscobel, WI · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little)
- TRI-STATE AMBULANCE INC La Crosse, WI · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little) · related organization (Schedule R)
- TWEETEN LUTHERAN HEALTH CARE CENTER INC Spring Grove, MN · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little) · related organization (Schedule R)
- HARMONY COMMUNITY HEALTHCARE INC Harmony, MN · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little)
- ST JOSEPHS MEMORIAL FOUNDATION INC Hillsboro, WI · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little) · related organization (Schedule R)
- TRICOUNTY MEMORIAL FOUNDATION INC Whitehall, WI · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little) · related organization (Schedule R)
- LUTHERAN REAL ESTATE HOLDING CORPORATION La Crosse, WI · 3 people in common (John Ceelen, Scott Rathgaber Md, Steve Little)
Funders of this organization
18 grantors reported grants to this organization, $3,860,315 in all, tax years 2009 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 |
|---|---|---|---|---|---|---|---|---|
| BELLIN MEMORIAL HOSPITAL INC | Public charity | Exact | 2009-2011, 2014-2018 | 9 | $1,125,466 | 2018 | $12,000 | show |
| GREATER GREEN BAY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2015, 2017-2020, 2022-2024 | 13 | $954,480 | 2024 | $72,096 | show |
| BELLIN HEALTH FOUNDATION INC | Public charity | Exact | 2014-2024 | 11 | $647,170 | 2024 | $50,139 | show |
| COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC | DAF sponsor | Exact | 2022-2024 | 3 | $557,000 | 2024 | $100,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2020-2022 | 3 | $266,000 | 2022 | $252,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019, 2021-2022, 2024 | 4 | $112,550 | 2024 | $54,600 | show |
| RAD-AID INTERNATIONAL INC | Public charity | Exact | 2024 | 1 | $68,565 | 2024 | $68,565 | show |
| THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA INC | DAF sponsor | Exact | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| WHA FOUNDATION INC | Public charity | Exact | 2017-2019 | 3 | $23,250 | 2019 | $6,750 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2022, 2024 | 2 | $21,000 | 2024 | $7,000 | show |
| GREATER WASHINGTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012, 2014 | 2 | $20,000 | 2014 | $10,000 | show |
| DOUG & CARLA SALMON FOUNDATION INC | Public charity | Exact | 2010 | 1 | $5,590 | 2010 | $5,590 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “BELLIN COLLEGE INC” | 2012, 2014, 2016-2017, 2019 | 6 | $5,250 | 2019 | $1,000 | show |
| KARL AND KAREN SCHMIDT FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “BELLIN COLLEGE INC” | 2017 | 1 | $1,400 | 2017 | $1,400 | show |
| DR WM F AND SANDRA L SCHNEIDER FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “BELLIN COLLEGE INC” | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| MORLEY-MURPHY FOUNDATION | Private foundation | Fuzzy filed as “BELLIN COLLEGE INC” | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| THE STROM FAMILY FOUNDATION | Private foundation | Fuzzy filed as “BELLIN COLLEGE INC” | 2013-2014 | 2 | $550 | 2014 | $500 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BELLIN COLLEGE INC” | 2020-2023 | 4 | $44 | 2023 | $16 | 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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BEACON COLLEGE INC | FL | Not reported | $40,961,104 | $39,623,164 | PRESIDENT | $539,922 | Similar name, revenue within 5x |
| ICOHS COLLEGE INC | CA | B28 | $3,327,662 | $2,959,143 | Executive Dir. | $39,000 | Similar name, revenue within 10x |
| BERRY COLLEGE INC | GA | B42 | $202,111,952 | $184,648,405 | President | $883,686 | Similar name, revenue differs more than 10x |
| COLLEGE BOUND INC | DC | B80 | $1,268,812 | $1,255,798 | EXECUTIVE DIRECTOR | $166,454 | Similar name, revenue differs more than 10x |
| Wood College Inc | MS | Not reported | $7,313 | $28,904 | Trustee | $0 | Similar name, revenue differs more than 10x |
| CHIN COLLEGE INC | IN | X20 | $418,482 | $138,399 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| COLLEGE AIM INC | GA | B90 | $1,516,267 | $1,719,168 | EXECUTIVE DIRECTOR | $95,990 | Similar name, revenue differs more than 10x |
| CITY COLLEGE INC | FL | Not reported | $609,277 | $18,143,745 | CHIEF FINANCIAL OFFICER | $167,200 | Similar name, revenue differs more than 10x |
| WAVE COLLEGE INC | VA | Not reported | $34,459 | $34,789 | OFFICER/DIRE | $0 | Similar name, revenue differs more than 10x |
| 1111 COLLEGE INC | CO | B12 | $107,821 | $152,236 | PRESIDENT | $9,000 | Similar name, revenue differs more than 10x |
| COLLEGE-IN-7 | HI | Not reported | $2,634 | $2,349 | President | $0 | Similar name, revenue differs more than 10x |
| COLLEGE BRIDGE INC | CA | B19 | $1,877,003 | $1,524,803 | PRESIDENT | $217,856 | Similar name, revenue differs more than 10x |
| COLLEGE IS COOL INC | MD | B99 | $53,331 | $29,066 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| 1100 COLLEGE INC | OK | B83 | $616,762 | $938,371 | PRES/TREAS | $0 | Similar name, revenue differs more than 10x |
| LEES COLLEGE INC | KY | B41 | $221,170 | $486,539 | Trustee | $0 | Similar name, revenue differs more than 10x |
| COLLEGE EDGE INC | NY | B90 | $0 | $0 | Chairman and Founder | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 16 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 · $19,638,364 spent · pay $11,533,371 · grants $3,062,489 · events $187,128
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,891,622 | $7,780,617 | $1,002,818 | $108,187 | 45.3% | |
| Grants to US individuals | $3,062,489 | $3,062,489 | - | - | 15.6% | |
| Depreciation and depletion | $1,271,177 | $1,271,177 | - | - | 6.5% | |
| Office expenses | $1,129,139 | $991,740 | $117,668 | $19,731 | 5.7% | |
| Other employee benefits | $1,091,557 | $931,037 | $145,681 | $14,839 | 5.6% | |
| Payroll taxes | $649,714 | $538,148 | $102,989 | $8,577 | 3.3% | |
| Fees: other services | $603,732 | $392,750 | $210,982 | - | 3.1% | |
| Advertising and promotion | $553,419 | - | $553,419 | - | 2.8% | |
| Pension plan contributions | $461,213 | $402,735 | $52,059 | $6,419 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $439,265 | - | $439,265 | - | 2.2% | |
| Information technology | $390,020 | $13,258 | $376,762 | - | 2.0% | |
| Occupancy | $190,296 | $190,296 | - | - | 1.0% | |
| All other expenses | $162,226 | $162,226 | - | - | 0.8% | |
| Interest | $139,594 | - | $139,594 | - | 0.7% | |
| Travel | $128,196 | $116,934 | $9,496 | $1,766 | 0.7% | |
| Fees: investment management | $104,005 | - | $104,005 | - | 0.5% | |
| Fees: accounting | $86,449 | - | $86,449 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $85,779 | $17,901 | $67,878 | - | 0.4% |
| Other (as described) Event | GRADUATION & EVENTS | $82,849 | $82,849 | - | - | 0.4% |
| Conferences, conventions and meetings | $66,940 | $30,314 | $17,254 | $19,372 | 0.3% | |
| Insurance | $41,002 | $984 | $40,018 | - | 0.2% | |
| Fees: legal | $4,812 | - | $4,812 | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | $2,869 | - | $2,869 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $37,339 | $37,339 | reported apart | |||
| Total | $19,638,364 | 100% |
2023 · Form 990 · $18,552,634 spent · pay $10,985,454 · grants $2,481,456 · events $267,532
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,602,567 | $7,508,058 | $1,000,909 | $93,600 | 46.4% | |
| Grants to US individuals | $2,481,456 | $2,481,456 | - | - | 13.4% | |
| Depreciation and depletion | $1,403,457 | $1,403,457 | - | - | 7.6% | |
| Office expenses | $1,143,507 | $947,278 | $158,272 | $37,957 | 6.2% | |
| Other employee benefits | $1,078,370 | $900,895 | $162,861 | $14,614 | 5.8% | |
| Fees: other services | $554,867 | $421,197 | $133,670 | - | 3.0% | |
| Advertising and promotion | $508,156 | - | $508,156 | - | 2.7% | |
| Payroll taxes | $445,231 | $361,441 | $77,927 | $5,863 | 2.4% | |
| Pension plan contributions | $436,491 | $373,681 | $56,748 | $6,062 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $422,795 | - | $422,795 | - | 2.3% | |
| Information technology | $337,277 | $28,919 | $308,358 | - | 1.8% | |
| Occupancy | $188,764 | $188,764 | - | - | 1.0% | |
| All other expenses | $173,079 | $162,952 | $10,127 | - | 0.9% | |
| Interest | $155,233 | - | $155,233 | - | 0.8% | |
| Other (as described) Event | GRADUATION & EVENTS | $118,103 | $118,103 | - | - | 0.6% |
| Fees: investment management | $106,633 | - | $106,633 | - | 0.6% | |
| Conferences, conventions and meetings | $93,968 | $45,150 | $7,217 | $41,601 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $91,456 | $20,160 | $71,296 | - | 0.5% |
| Travel | $83,540 | $77,671 | $5,264 | $605 | 0.5% | |
| Fees: accounting | $74,809 | - | $74,809 | - | 0.4% | |
| Insurance | $47,726 | $1,385 | $46,341 | - | 0.3% | |
| Fees: legal | $3,817 | - | $3,817 | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | $1,332 | - | $1,332 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $86,621 | $55,461 | reported apart | |||
| Total | $18,552,634 | 100% |
2022 · Form 990 · $17,171,179 spent · pay $9,701,418 · grants $2,588,186 · events $249,823
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,544,273 | $6,479,341 | $961,994 | $102,938 | 43.9% | |
| Grants to US individuals | $2,588,186 | $2,588,186 | - | - | 15.1% | |
| Depreciation and depletion | $1,340,992 | $1,260,532 | $67,050 | $13,410 | 7.8% | |
| Office expenses | $1,180,592 | $974,635 | $168,910 | $37,047 | 6.9% | |
| Other employee benefits | $772,923 | $643,114 | $113,481 | $16,328 | 4.5% | |
| Payroll taxes | $576,410 | $461,863 | $102,821 | $11,726 | 3.4% | |
| Fees: other services | $542,588 | $424,296 | $118,292 | - | 3.2% | |
| Pay: officers, directors, trustees, key employees | $423,297 | - | $423,297 | - | 2.5% | |
| Advertising and promotion | $415,567 | - | $415,567 | - | 2.4% | |
| Pension plan contributions | $384,515 | $328,046 | $48,140 | $8,329 | 2.2% | |
| Information technology | $381,596 | $30,570 | $351,026 | - | 2.2% | |
| Occupancy | $208,687 | $197,542 | $9,287 | $1,858 | 1.2% | |
| Interest | $134,688 | $126,607 | $6,734 | $1,347 | 0.8% | |
| Other (as described) Event | GRADUATION & EVENTS | $128,094 | $128,094 | - | - | 0.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $119,645 | $44,198 | $75,447 | - | 0.7% |
| Fees: investment management | $103,724 | - | $103,724 | - | 0.6% | |
| Travel | $89,217 | $83,922 | $5,237 | $58 | 0.5% | |
| Conferences, conventions and meetings | $78,226 | $41,507 | $10,386 | $26,333 | 0.5% | |
| Fees: accounting | $75,396 | - | $75,396 | - | 0.4% | |
| Insurance | $44,161 | $41,511 | $2,208 | $442 | 0.3% | |
| All other expenses | $33,227 | $24,517 | $8,710 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $3,110 | - | $3,110 | - | 0.0% |
| Fees: legal | $2,065 | - | $2,065 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,503 | $43,503 | reported apart | |||
| Total | $17,171,179 | 100% |
2021 · Form 990 · $16,012,601 spent · pay $8,968,788 · grants $3,149,508 · events $251,348
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,797,154 | $5,674,386 | $980,827 | $141,941 | 42.4% | |
| Grants to US individuals | $3,149,508 | $3,149,508 | - | - | 19.7% | |
| Depreciation and depletion | $1,060,473 | $1,007,449 | $42,419 | $10,605 | 6.6% | |
| Office expenses | $1,048,158 | $868,646 | $97,734 | $81,778 | 6.5% | |
| Other employee benefits | $898,790 | $717,266 | $145,965 | $35,559 | 5.6% | |
| Payroll taxes | $507,890 | $411,473 | $90,544 | $5,873 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $403,316 | - | $403,316 | - | 2.5% | |
| Fees: other services | $389,803 | $283,658 | $106,145 | - | 2.4% | |
| Pension plan contributions | $361,638 | $294,075 | $62,243 | $5,320 | 2.3% | |
| Information technology | $328,767 | $29,661 | $299,106 | - | 2.1% | |
| Advertising and promotion | $328,393 | - | $328,393 | - | 2.1% | |
| Occupancy | $157,211 | $149,350 | $6,289 | $1,572 | 1.0% | |
| Fees: investment management | $112,535 | - | $112,535 | - | 0.7% | |
| Other (as described) Event | GRADUATION & EVENTS | $109,343 | $109,343 | - | - | 0.7% |
| Other (as described) | DUES & SUBSCRIPTIONS | $91,936 | $24,845 | $67,091 | - | 0.6% |
| Conferences, conventions and meetings | $78,615 | $38,415 | $10,116 | $30,084 | 0.5% | |
| Fees: accounting | $67,260 | - | $67,260 | - | 0.4% | |
| Travel | $58,649 | $54,928 | $3,631 | $90 | 0.4% | |
| Insurance | $38,189 | - | $38,189 | - | 0.2% | |
| All other expenses | $18,386 | $8,341 | $10,045 | - | 0.1% | |
| Fees: legal | $4,889 | - | $4,889 | - | 0.0% | |
| Interest | $1,698 | - | $1,698 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $63,390 | $63,390 | reported apart | |||
| Total | $16,012,601 | 100% |
2020 · Form 990 · $15,115,265 spent · pay $8,423,228 · grants $3,144,604 · events $182,723
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,305,540 | $5,214,957 | $959,002 | $131,581 | 41.7% | |
| Grants to US individuals | $3,144,604 | $3,144,604 | - | - | 20.8% | |
| Depreciation and depletion | $1,112,843 | $1,057,201 | $44,514 | $11,128 | 7.4% | |
| Office expenses | $969,868 | $761,548 | $182,131 | $26,189 | 6.4% | |
| Other employee benefits | $925,273 | $704,601 | $185,753 | $34,919 | 6.1% | |
| Payroll taxes | $489,166 | $376,288 | $108,107 | $4,771 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $369,715 | - | $369,715 | - | 2.4% | |
| Pension plan contributions | $333,534 | $265,578 | $64,982 | $2,974 | 2.2% | |
| Fees: other services | $308,674 | $185,816 | $122,858 | - | 2.0% | |
| Advertising and promotion | $300,586 | - | $300,586 | - | 2.0% | |
| Information technology | $275,841 | $30,990 | $244,851 | - | 1.8% | |
| Fees: investment management | $110,302 | - | $110,302 | - | 0.7% | |
| Occupancy | $109,737 | $104,250 | $4,390 | $1,097 | 0.7% | |
| Other (as described) Event | GRADUATION & EVENTS | $92,868 | $92,868 | - | - | 0.6% |
| Other (as described) | DUES & SUBSCRIPTIONS | $89,794 | $200 | $89,594 | - | 0.6% |
| Fees: accounting | $69,720 | - | $69,720 | - | 0.5% | |
| Conferences, conventions and meetings | $44,411 | $28,743 | $6,165 | $9,503 | 0.3% | |
| Insurance | $31,504 | $29,938 | $1,253 | $313 | 0.2% | |
| All other expenses | $14,027 | $5,507 | $8,520 | - | 0.1% | |
| Travel | $9,477 | $8,800 | $537 | $140 | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $6,782 | - | $6,782 | - | 0.0% |
| Interest | $999 | $949 | $40 | $10 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,014 | $45,444 | reported apart | |||
| Total | $15,115,265 | 100% |
2019 · Form 990 · $14,407,636 spent · pay $7,663,273 · grants $3,135,904 · events $140,041
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,871,956 | $4,734,606 | $1,022,720 | $114,630 | 40.8% | |
| Grants to US individuals | $3,135,904 | $3,135,904 | - | - | 21.8% | |
| Depreciation and depletion | $1,123,418 | $1,067,247 | $44,937 | $11,234 | 7.8% | |
| Office expenses | $961,953 | $717,470 | $140,398 | $104,085 | 6.7% | |
| Other employee benefits | $724,045 | $561,486 | $135,487 | $27,072 | 5.0% | |
| Payroll taxes | $451,735 | $347,152 | $99,529 | $5,054 | 3.1% | |
| Fees: other services | $352,561 | $230,621 | $121,940 | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $350,278 | - | $350,278 | - | 2.4% | |
| Advertising and promotion | $280,237 | - | $280,237 | - | 1.9% | |
| Information technology | $268,420 | $39,337 | $229,083 | - | 1.9% | |
| Pension plan contributions | $265,259 | $207,475 | $53,966 | $3,818 | 1.8% | |
| Fees: investment management | $101,801 | - | $101,801 | - | 0.7% | |
| Occupancy | $101,019 | $95,882 | $4,110 | $1,027 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $99,468 | $250 | $99,218 | - | 0.7% |
| Other (as described) Event | GRADUATION & EVENTS | $75,356 | $75,356 | - | - | 0.5% |
| Travel | $68,277 | $58,811 | $9,363 | $103 | 0.5% | |
| Conferences, conventions and meetings | $64,685 | $29,619 | $12,117 | $22,949 | 0.4% | |
| Fees: accounting | $62,247 | - | $62,247 | - | 0.4% | |
| Insurance | $29,462 | $27,753 | $1,424 | $285 | 0.2% | |
| All other expenses | $19,785 | $3,302 | $16,483 | - | 0.1% | |
| Fees: legal | $498 | - | $498 | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE (RECOV | -$728 | - | -$728 | - | -0.0% |
| Total | $14,407,636 | 100% |
2018 · Form 990 · $13,000,741 spent · pay $6,909,358 · grants $2,660,476 · events $238,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,248,080 | $4,148,140 | $985,207 | $114,733 | 40.4% | |
| Grants to US individuals | $2,660,476 | $2,660,476 | - | - | 20.5% | |
| Depreciation and depletion | $1,191,382 | $1,131,813 | $47,655 | $11,914 | 9.2% | |
| Office expenses | $748,173 | $646,756 | $87,044 | $14,373 | 5.8% | |
| Other employee benefits | $666,463 | $487,921 | $159,698 | $18,844 | 5.1% | |
| Payroll taxes | $408,176 | $308,537 | $94,638 | $5,001 | 3.1% | |
| Fees: other services | $338,493 | $254,807 | $83,686 | - | 2.6% | |
| Pay: officers, directors, trustees, key employees | $329,927 | - | $329,927 | - | 2.5% | |
| Pension plan contributions | $256,712 | $204,120 | $48,823 | $3,769 | 2.0% | |
| Information technology | $240,062 | $27,858 | $212,204 | - | 1.8% | |
| Advertising and promotion | $237,888 | - | $237,888 | - | 1.8% | |
| Other (as described) Event | GRADUATION & EVENTS | $125,675 | $125,675 | - | - | 1.0% |
| Occupancy | $110,637 | $105,008 | $4,503 | $1,126 | 0.9% | |
| Fees: investment management | $100,571 | - | $100,571 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $91,084 | $250 | $90,834 | - | 0.7% |
| Travel | $69,720 | $55,925 | $13,545 | $250 | 0.5% | |
| Conferences, conventions and meetings | $62,775 | $26,272 | $11,173 | $25,330 | 0.5% | |
| Fees: accounting | $56,139 | - | $56,139 | - | 0.4% | |
| Insurance | $26,087 | $24,580 | $1,256 | $251 | 0.2% | |
| All other expenses | $21,961 | $8,759 | $13,202 | - | 0.2% | |
| Fees: legal | $9,123 | - | $9,123 | - | 0.1% | |
| Interest | $1,663 | $1,563 | $83 | $17 | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | -$526 | - | -$526 | - | -0.0% |
| Fundraising events Event | direct expenses; gross income $47,962 | $49,682 | reported apart | |||
| Total | $13,000,741 | 100% |
2017 · Form 990 · $11,910,016 spent · pay $6,509,036 · grants $2,166,274 · events $218,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,976,193 | $3,955,057 | $904,189 | $116,947 | 41.8% | |
| Grants to US individuals | $2,166,274 | $2,166,274 | - | - | 18.2% | |
| Depreciation and depletion | $1,167,567 | $1,109,188 | $46,703 | $11,676 | 9.8% | |
| Office expenses | $753,512 | $650,170 | $90,692 | $12,650 | 6.3% | |
| Other employee benefits | $574,637 | $411,645 | $143,242 | $19,750 | 4.8% | |
| Payroll taxes | $382,082 | $290,728 | $86,612 | $4,742 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $326,546 | - | $326,546 | - | 2.7% | |
| Pension plan contributions | $249,578 | $203,249 | $44,506 | $1,823 | 2.1% | |
| Fees: other services | $245,532 | $146,148 | $99,384 | - | 2.1% | |
| Information technology | $231,834 | $13,787 | $218,047 | - | 1.9% | |
| Advertising and promotion | $205,788 | - | $205,788 | - | 1.7% | |
| Occupancy | $109,525 | $104,276 | $4,136 | $1,113 | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $100,670 | $290 | $100,380 | - | 0.8% |
| Fees: investment management | $97,627 | - | $97,627 | - | 0.8% | |
| Other (as described) Event | GRADUATION & EVENTS | $84,377 | $84,377 | - | - | 0.7% |
| Conferences, conventions and meetings | $69,940 | $25,751 | $16,944 | $27,245 | 0.6% | |
| Travel | $59,843 | $45,262 | $13,633 | $948 | 0.5% | |
| Fees: accounting | $49,378 | - | $49,378 | - | 0.4% | |
| All other expenses | $27,831 | $15,263 | $12,568 | - | 0.2% | |
| Insurance | $24,871 | $23,435 | $1,197 | $239 | 0.2% | |
| Interest | $12,275 | $11,539 | $613 | $123 | 0.1% | |
| Fees: legal | $1,767 | - | $1,767 | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | -$7,631 | - | -$7,631 | - | -0.1% |
| Fundraising events Event | direct expenses; gross income $64,538 | $64,538 | reported apart | |||
| Total | $11,910,016 | 100% |
2016 · Form 990 · $11,443,240 spent · pay $6,238,256 · grants $2,107,545 · events $167,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,820,751 | $3,756,341 | $874,588 | $189,822 | 42.1% | |
| Grants to US individuals | $2,107,545 | $2,107,545 | - | - | 18.4% | |
| Depreciation and depletion | $1,169,937 | $854,054 | $280,785 | $35,098 | 10.2% | |
| Office expenses | $822,172 | $709,605 | $77,445 | $35,122 | 7.2% | |
| Other employee benefits | $505,528 | $332,481 | $149,589 | $23,458 | 4.4% | |
| Payroll taxes | $374,338 | $273,314 | $87,185 | $13,839 | 3.3% | |
| Pay: officers, directors, trustees, key employees | $310,888 | - | $310,888 | - | 2.7% | |
| Information technology | $228,580 | - | $228,580 | - | 2.0% | |
| Pension plan contributions | $226,751 | $179,417 | $39,593 | $7,741 | 2.0% | |
| Advertising and promotion | $186,734 | - | - | $186,734 | 1.6% | |
| Occupancy | $114,772 | $83,264 | $28,007 | $3,501 | 1.0% | |
| Fees: other services | $114,502 | $70,141 | $44,361 | - | 1.0% | |
| Other (as described) | Dues & Subscriptions | $92,968 | - | $92,968 | - | 0.8% |
| Fees: investment management | $90,097 | - | $90,097 | - | 0.8% | |
| Conferences, conventions and meetings | $72,798 | $27,153 | $8,533 | $37,112 | 0.6% | |
| Travel | $53,253 | $37,150 | $15,511 | $592 | 0.5% | |
| Fees: accounting | $40,556 | - | $40,556 | - | 0.4% | |
| Other (as described) Event | Graduation & Events | $33,203 | $33,203 | - | - | 0.3% |
| Interest | $24,554 | $17,924 | $5,893 | $737 | 0.2% | |
| Insurance | $22,726 | $16,700 | $5,356 | $670 | 0.2% | |
| All other expenses | $22,648 | $10,071 | $12,577 | - | 0.2% | |
| Fees: legal | $5,798 | - | $5,798 | - | 0.1% | |
| Other (as described) | Bad Debt Expense | $2,141 | - | $2,141 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $61,695 | $61,695 | reported apart | |||
| Total | $11,443,240 | 100% |
2015 · Form 990 · $10,001,923 spent · pay $5,568,425 · grants $1,540,363 · events $146,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,321,263 | $3,354,714 | $778,143 | $188,406 | 43.2% | |
| Grants to US individuals | $1,540,363 | $1,540,363 | - | - | 15.4% | |
| Depreciation and depletion | $1,085,003 | $792,052 | $260,401 | $32,550 | 10.8% | |
| Office expenses | $739,504 | $628,858 | $87,193 | $23,453 | 7.4% | |
| Other employee benefits | $400,739 | $289,361 | $91,317 | $20,061 | 4.0% | |
| Payroll taxes | $338,855 | $244,335 | $81,068 | $13,452 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $299,157 | - | $299,157 | - | 3.0% | |
| Pension plan contributions | $208,411 | $165,064 | $36,069 | $7,278 | 2.1% | |
| Fees: other services | $174,403 | $31,007 | $143,396 | - | 1.7% | |
| Information technology | $163,388 | - | $163,388 | - | 1.6% | |
| Advertising and promotion | $162,814 | - | - | $162,814 | 1.6% | |
| Occupancy | $114,016 | $82,918 | $27,678 | $3,420 | 1.1% | |
| Other (as described) | Dues & Subscriptions | $96,721 | - | $96,721 | - | 1.0% |
| Fees: investment management | $82,879 | - | $82,879 | - | 0.8% | |
| Travel | $57,475 | $43,015 | $11,173 | $3,287 | 0.6% | |
| Conferences, conventions and meetings | $44,618 | $22,115 | $4,461 | $18,042 | 0.4% | |
| Fees: accounting | $39,469 | - | $39,469 | - | 0.4% | |
| Other (as described) Event | Graduation & Events | $37,179 | $37,179 | - | - | 0.4% |
| Interest | $36,751 | $26,828 | $8,820 | $1,103 | 0.4% | |
| Insurance | $25,480 | $19,133 | $5,642 | $705 | 0.3% | |
| All other expenses | $21,835 | $9,280 | $12,555 | - | 0.2% | |
| Fees: legal | $9,891 | - | $9,891 | - | 0.1% | |
| Other (as described) | Bad Debt Expense | $1,709 | - | $1,709 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $64,340 | $64,340 | reported apart | |||
| Total | $10,001,923 | 100% |
2014 · Form 990 · $8,504,364 spent · pay $4,829,948 · grants $1,255,003 · events $134,027
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,762,119 | $2,932,798 | $669,837 | $159,484 | 44.2% | |
| Grants to US individuals | $1,255,003 | $1,255,003 | - | - | 14.8% | |
| Depreciation and depletion | $851,108 | $621,309 | $204,266 | $25,533 | 10.0% | |
| Office expenses | $586,475 | $515,715 | $58,395 | $12,365 | 6.9% | |
| Other employee benefits | $323,710 | $248,245 | $61,363 | $14,102 | 3.8% | |
| Payroll taxes | $308,444 | $217,225 | $79,938 | $11,281 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $259,151 | - | $259,151 | - | 3.0% | |
| Pension plan contributions | $176,524 | $144,137 | $27,450 | $4,937 | 2.1% | |
| Fees: other services | $167,785 | $33,740 | $134,045 | - | 2.0% | |
| Information technology | $156,974 | - | $156,974 | - | 1.8% | |
| Advertising and promotion | $112,066 | - | $45 | $112,021 | 1.3% | |
| Occupancy | $105,463 | $76,687 | $25,612 | $3,164 | 1.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $91,334 | - | $91,334 | - | 1.1% |
| Fees: investment management | $78,976 | - | $78,976 | - | 0.9% | |
| Interest | $51,576 | $37,650 | $12,379 | $1,547 | 0.6% | |
| Conferences, conventions and meetings | $51,222 | $20,508 | $9,805 | $20,909 | 0.6% | |
| Travel | $44,992 | $26,772 | $14,135 | $4,085 | 0.5% | |
| Fees: accounting | $41,443 | - | $41,443 | - | 0.5% | |
| Other (as described) Event | GRADUATION & EVENTS | $28,624 | $28,624 | - | - | 0.3% |
| Insurance | $24,516 | $18,421 | $5,418 | $677 | 0.3% | |
| All other expenses | $20,776 | $7,407 | $13,369 | - | 0.2% | |
| Fees: legal | $6,083 | - | $6,083 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $54,181 | $54,181 | reported apart | |||
| Total | $8,504,364 | 100% |
2013 · Form 990 · $7,593,876 spent · pay $4,472,009 · grants $686,426 · events $90,172
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,416,607 | $2,620,351 | $668,549 | $127,707 | 45.0% | |
| Depreciation and depletion | $851,026 | $621,249 | $204,246 | $25,531 | 11.2% | |
| Grants to US individuals | $686,426 | $686,426 | - | - | 9.0% | |
| Office expenses | $651,366 | $542,347 | $90,656 | $18,363 | 8.6% | |
| Other employee benefits | $335,948 | $270,959 | $48,177 | $16,812 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $287,133 | - | $287,133 | - | 3.8% | |
| Payroll taxes | $278,153 | $191,377 | $77,054 | $9,722 | 3.7% | |
| Fees: other services | $215,409 | $34,264 | $181,145 | - | 2.8% | |
| Pension plan contributions | $154,168 | $124,123 | $26,093 | $3,952 | 2.0% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $118,452 | $1,936 | $116,516 | - | 1.6% |
| Occupancy | $102,975 | $74,652 | $25,234 | $3,089 | 1.4% | |
| Advertising and promotion | $100,385 | - | $99,545 | $840 | 1.3% | |
| Fees: investment management | $68,135 | - | $68,135 | - | 0.9% | |
| Interest | $68,031 | $49,663 | $16,327 | $2,041 | 0.9% | |
| Information technology | $65,812 | - | $65,812 | - | 0.9% | |
| Travel | $39,169 | $17,109 | $20,687 | $1,373 | 0.5% | |
| Fees: accounting | $38,195 | - | $38,195 | - | 0.5% | |
| Conferences, conventions and meetings | $36,242 | $15,089 | $7,403 | $13,750 | 0.5% | |
| All other expenses | $27,157 | $16,830 | $10,327 | - | 0.4% | |
| Other (as described) Event | GRADUATION & EVENTS | $20,467 | $20,467 | - | - | 0.3% |
| Insurance | $20,180 | $14,935 | $4,662 | $583 | 0.3% | |
| Other (as described) | BAD DEBT | $10,143 | - | $10,143 | - | 0.1% |
| Fees: legal | $2,297 | - | $2,297 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $27,236 | $33,463 | reported apart | |||
| Total | $7,593,876 | 100% |
2012 · Form 990 · $6,753,288 spent · pay $4,350,733 · grants $485,474 · events $91,538
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,286,495 | $2,721,902 | $447,128 | $117,465 | 48.7% | |
| Depreciation and depletion | $709,089 | $518,686 | $168,296 | $22,107 | 10.5% | |
| Grants to US individuals | $485,474 | $485,474 | - | - | 7.2% | |
| Office expenses | $464,706 | $362,408 | $95,246 | $7,052 | 6.9% | |
| Other employee benefits | $326,563 | $258,519 | $57,812 | $10,232 | 4.8% | |
| Payroll taxes | $277,932 | $203,022 | $65,615 | $9,295 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $276,022 | - | $276,022 | - | 4.1% | |
| Pension plan contributions | $183,721 | $169,458 | $11,954 | $2,309 | 2.7% | |
| Fees: other services | $140,190 | $32,790 | $107,400 | - | 2.1% | |
| Interest | $138,801 | $101,531 | $32,943 | $4,327 | 2.1% | |
| Occupancy | $88,953 | $65,068 | $21,112 | $2,773 | 1.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $78,495 | - | $78,495 | - | 1.2% |
| Information technology | $74,624 | - | $74,624 | - | 1.1% | |
| Advertising and promotion | $52,523 | - | $50,236 | $2,287 | 0.8% | |
| Fees: accounting | $44,853 | - | $44,853 | - | 0.7% | |
| Conferences, conventions and meetings | $31,699 | $15,498 | $6,519 | $9,682 | 0.5% | |
| Travel | $29,298 | $15,712 | $12,153 | $1,433 | 0.4% | |
| Insurance | $21,800 | $15,946 | $5,174 | $680 | 0.3% | |
| Other (as described) Event | GRADUATION & EVENTS | $12,577 | $11,545 | $1,032 | - | 0.2% |
| Other (as described) | RECRUITMENT | $11,018 | $11,018 | - | - | 0.2% |
| Fees: legal | $10,400 | - | $10,400 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $6,637 | $342 | $6,295 | - | 0.1% |
| All other expenses | $1,418 | - | $1,418 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $47,262 | reported apart | |||
| Total | $6,753,288 | 100% |
2011 · Form 990 · $6,444,987 spent · pay $4,182,467 · grants $436,078 · events $95,800
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,191,551 | $2,603,129 | $440,458 | $147,964 | 49.5% | |
| Depreciation and depletion | $689,502 | $504,359 | $163,647 | $21,496 | 10.7% | |
| Office expenses | $459,617 | $361,609 | $93,272 | $4,736 | 7.1% | |
| Grants to US individuals | $436,078 | $436,078 | - | - | 6.8% | |
| Other employee benefits | $306,490 | $252,172 | $41,797 | $12,521 | 4.8% | |
| Payroll taxes | $261,094 | $200,231 | $49,099 | $11,764 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $241,766 | - | $241,766 | - | 3.8% | |
| Interest | $187,890 | $137,438 | $44,594 | $5,858 | 2.9% | |
| Pension plan contributions | $181,566 | $151,051 | $23,520 | $6,995 | 2.8% | |
| Fees: other services | $157,241 | $35,498 | $121,743 | - | 2.4% | |
| Occupancy | $88,718 | $61,021 | $24,481 | $3,216 | 1.4% | |
| Information technology | $47,294 | - | $47,294 | - | 0.7% | |
| Fees: accounting | $36,102 | - | $36,102 | - | 0.6% | |
| Advertising and promotion | $35,889 | $218 | $34,208 | $1,463 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $31,781 | $90 | $31,691 | - | 0.5% |
| Travel | $25,046 | $15,500 | $5,211 | $4,335 | 0.4% | |
| Conferences, conventions and meetings | $23,862 | $13,662 | $5,739 | $4,461 | 0.4% | |
| Insurance | $20,059 | $10,599 | $9,008 | $452 | 0.3% | |
| Other (as described) Event | GRADUATION & EVENTS | $14,516 | $14,516 | - | - | 0.2% |
| Other (as described) | RECRUITMENT | $5,035 | $5,035 | - | - | 0.1% |
| Other (as described) | BAD DEBT | $2,648 | - | $2,648 | - | 0.0% |
| Fees: legal | $914 | - | $914 | - | 0.0% | |
| All other expenses | $328 | - | $328 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $57,422 | reported apart | |||
| Total | $6,444,987 | 100% |
2010 · Form 990 · $6,338,787 spent · pay $4,117,161 · grants $409,561 · events $53,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,860,629 | $2,491,070 | $213,614 | $155,945 | 45.1% | |
| Depreciation and depletion | $671,491 | $491,184 | $159,372 | $20,935 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $499,890 | - | $499,890 | - | 7.9% | |
| Office expenses | $463,237 | $349,733 | $99,132 | $14,372 | 7.3% | |
| Grants to US individuals | $409,561 | $409,561 | - | - | 6.5% | |
| Other employee benefits | $316,244 | $217,156 | $87,930 | $11,158 | 5.0% | |
| Interest | $253,312 | - | $253,312 | - | 4.0% | |
| Payroll taxes | $246,477 | $186,365 | $48,520 | $11,592 | 3.9% | |
| Pension plan contributions | $193,921 | $147,921 | $38,632 | $7,368 | 3.1% | |
| Fees: other services | $124,022 | $29,579 | $94,443 | - | 2.0% | |
| Occupancy | $83,938 | $61,399 | $19,922 | $2,617 | 1.3% | |
| Information technology | $45,724 | - | $45,724 | - | 0.7% | |
| Fees: accounting | $37,015 | - | $37,015 | - | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $26,577 | - | $26,577 | - | 0.4% |
| Travel | $25,138 | $13,076 | $5,083 | $6,979 | 0.4% | |
| Advertising and promotion | $21,939 | - | $21,848 | $91 | 0.3% | |
| Conferences, conventions and meetings | $20,305 | $12,532 | $4,096 | $3,677 | 0.3% | |
| Other (as described) Event | GRADUATION & EVENTS | $14,536 | $14,536 | - | - | 0.2% |
| Insurance | $14,490 | $10,599 | $3,439 | $452 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $9,360 | $5,005 | $4,355 | - | 0.1% |
| Fees: legal | $981 | - | $981 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $18,349 | reported apart | |||
| Total | $6,338,787 | 100% |
2009 · Form 990 · $6,075,181 spent · pay $3,803,589 · grants $409,224 · events $73,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,625,239 | $2,286,307 | $191,773 | $147,159 | 43.2% | |
| Depreciation and depletion | $667,630 | $488,360 | $158,456 | $20,814 | 11.0% | |
| Pay: officers, directors, trustees, key employees | $491,809 | - | $491,809 | - | 8.1% | |
| Office expenses | $426,511 | $316,102 | $103,272 | $7,137 | 7.0% | |
| Grants to US individuals | $409,224 | $409,224 | - | - | 6.7% | |
| Other employee benefits | $285,215 | $208,068 | $65,235 | $11,912 | 4.7% | |
| Interest | $268,116 | - | $268,116 | - | 4.4% | |
| Payroll taxes | $226,949 | $167,385 | $48,516 | $11,048 | 3.7% | |
| Fees: other services | $197,725 | $55,776 | $141,949 | - | 3.3% | |
| Pension plan contributions | $174,377 | $133,851 | $35,024 | $5,502 | 2.9% | |
| Occupancy | $86,248 | $63,089 | $20,470 | $2,689 | 1.4% | |
| Information technology | $49,009 | - | $49,009 | - | 0.8% | |
| Conferences, conventions and meetings | $42,660 | $17,193 | $1,833 | $23,634 | 0.7% | |
| Fees: accounting | $34,767 | - | $34,767 | - | 0.6% | |
| Advertising and promotion | $20,905 | $238 | $20,567 | $100 | 0.3% | |
| Travel | $20,171 | $7,331 | $4,273 | $8,567 | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $18,063 | $45 | $18,018 | - | 0.3% |
| Insurance | $11,877 | $8,688 | $2,819 | $370 | 0.2% | |
| Other (as described) Event | GRADUATION & EVENTS | $9,078 | $9,078 | - | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $9,032 | $5,657 | $3,375 | - | 0.1% |
| Fees: legal | $576 | - | $576 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $21,480 | reported apart | |||
| Total | $6,075,181 | 100% |
Comments