KNUTE NELSON
Cite this
Plain text KNUTE NELSON. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/knute-nelson-411263433. Retrieved 2026-10-26.
APA furp.org. (n.d.). KNUTE NELSON [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 26, 2026, from https://furp.org/org/knute-nelson-411263433
MLA “KNUTE NELSON.” furp.org, tax years 2009–2024, https://furp.org/org/knute-nelson-411263433. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $69.6M · expenses $68.2M · assets $86.8M
- EIN
- 41-1263433
- Address
- 2209 JEFFERSON ST STE 201, ALEXANDRIA, MN 56308-2848
- Website
- www.vivie.org
- NTEE code
- P20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- May 2024 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
The mission of Knute Nelson is to enrich the lives of everyone we serve. We have five core values - Christian Heritage, Valuing People, Customer-Focused Excellence, Community Engagement and Stewardship.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
23 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Mark Anderson | President/CEO | 2009-2024 | $667,572 | $4,876,311 | 21 |
| Marnie Gugisberg | SrVP/CFO | 2009-2024 | $325,227 | $1,992,181 | 13 |
| Brooke Zabel | Chief People Officer | 2019-2024 | $224,682 | $1,004,616 | 2 |
| Katie Perry | SrVP/COO | 2015-2024 | $340,685 | $851,136 | 16 |
| Angie Urman | VP-Managed Partnerships | 2023-2024 | $229,355 | $487,621 | 1 |
| Marnie GugisbergSr VP (former) | Chief Financial Officer | 2018-2021 | $241,316 | $881,527 | 2 |
| Angela UrmanSr VP (former) | Chief Operating Officer | 2018-2021 | $233,814 | $865,788 | 1 |
| Brittney Thoreson (former) | VP of Operations - North | 2019-2023 | $175,541 | $760,686 | 1 |
| Katie PerrySrVP (former) | Chief Development/Strategy | 2018-2021 | $208,539 | $735,460 | 1 |
| Angela Urman (former) | Chief Operating Officer/SVP | 2011-2017 | $183,350 | $681,379 | 1 |
| Konnie Evans (former) | VP of Home Care and Hospic | 2018-2020 | $141,173 | $387,354 | 1 |
| Michelle Solwold (former) | Administrator | 2017-2019 | $123,171 | $360,064 | 1 |
| Erik Lindwall (former) | VP of IT | 2022-2023 | $167,396 | $327,302 | 1 |
| Konnie EvansVP of Home (former) | Care and Hospice | 2021-2022 | $169,410 | $315,127 | 1 |
| Angie UrmanSr VPChief (former) | Clinical Officer (until Dec) | 2022 | $252,745 | $252,745 | 1 |
| Katie PerrySr VPChief Dev (former) | Strategy (til Dec)/COO (as of Jan) | 2022 | $227,949 | $227,949 | 1 |
| Kristi Lynch (former) | RN | 2023 | $163,333 | $163,333 | 1 |
| Nicole Nyberg (former) | VP of Human Resources | 2023 | $153,540 | $153,540 | 2 |
| Molly Holmes (former) | VP of Sales | 2022 | $140,635 | $140,635 | 1 |
| Katie PerryChief (former) | Development and Strategy Officer/SVP | 2017 | $139,443 | $139,443 | 1 |
| Lindsey Sand (former) | VP of Population Health | 2021 | $128,091 | $128,091 | 6 |
| Travis Raskinski (former) | Physical Therapist | 2021 | $127,125 | $127,125 | 1 |
| Carli Lindemann (former) | VP of Housing | 2017 | $115,516 | $115,516 | 1 |
Officers and directors, no compensation reported
53 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 |
|---|---|---|---|---|---|
| Chad Coauette | Vice - Chair | 2016-2024 | 1 | $0 reported | 12 |
| Fred Semmer | Secretary/Treasurer | 2024 | 1 | $0 reported | 13 |
| David Steven Wolf | Past Chair | 2014-2024 | 1 | $0 reported | 11 |
| Greg Billberg | Director | 2021-2024 | 1 | $0 reported | 13 |
| Julie Critz | Director | 2019-2024 | 1 | $0 reported | 14 |
| Mick Finn | Director | 2024 | 1 | $0 reported | 14 |
| Vicki Jodsaas | Director | 2021-2024 | 1 | $0 reported | 13 |
| Carol Kraft | Director | 2024 | 1 | $0 reported | 12 |
| Kate Lee | Director | 2024 | 1 | $0 reported | 11 |
| Jeff Montgomery | Director | 2023-2024 | 1 | $0 reported | 12 |
| Scott Redden | Director | 2024 | 1 | $0 reported | 11 |
| Phil Hanson | Chair | 2024 | 1 | $0 reported | 13 |
| Sarah O Kane (former) | Director | 2022-2023 | 1 | $0 reported | 1 |
| Pam Carlson (former) | Director | 2016-2023 | 1 | $0 reported | 2 |
| Deena Steffl (former) | Director | 2015-2023 | 1 | $0 reported | 2 |
| Dave Wolf (former) | Past Chair | 2023 | 1 | $0 reported | 1 |
| Chad Coauette Vice Chair (former) | (Oct-Feb)/Chair (Mar-Sept) | 2022 | 1 | $0 reported | 1 |
| Julie CritzSecretary (former) | (Oct-Feb)/Vice-Chair (Mar-Sept) | 2022 | 1 | $0 reported | 1 |
| Jeffrey MontgomeryTreas Oct (former) | -Feb)/Sec/Treas (Mar-Sept) | 2022 | 1 | $0 reported | 1 |
| Dave Wolf Chairman (former) | (Oct-Feb)/Past Chair (Mar-Sept) | 2022 | 1 | $0 reported | 1 |
| Dustin Thornburg (former) | Director (Oct-Feb) | 2016-2022 | 1 | $0 reported | 3 |
| Jeffrey Montgomery (former) | Treasurer | 2017-2021 | 1 | $0 reported | 2 |
| Kathryn Fisher (former) | Director (thru Feb 2022) | 2021 | 1 | $0 reported | 1 |
| David WolfVice Chair (former) | until 2/21 and Chair from 3/21 | 2020 | 1 | $0 reported | 1 |
| Deena StefflChair until (former) | 2/21 and Director from 03/21 | 2020 | 1 | $0 reported | 1 |
| Chad CoauetteSecretary (former) | until 2/21 and Vice Chair from 3/21 | 2020 | 1 | $0 reported | 1 |
| Jeffrey MontgomeryDirector (former) | until 2/21 and Treasurer from 3/21 | 2020 | 1 | $0 reported | 1 |
| Rick Paulsen (former) | Treasurer until 02/21 | 2014-2020 | 1 | $0 reported | 2 |
| Julie CritzDirector (former) | until 2/21 and Secretary from 3/21 | 2020 | 1 | $0 reported | 1 |
| Kathryn Fischer (former) | Director | 2015-2020 | 1 | $0 reported | 1 |
| Vicki Jadsaas (former) | Director from 3/21 | 2020 | 1 | $0 reported | 1 |
| Richard Moen (former) | Director thru January | 2012-2019 | 1 | $0 reported | 2 |
| Tim Bush (former) | Director (thru Feb 2018) | 2011-2017 | 1 | $0 reported | 3 |
| Derek Trosvig (former) | Director (thru Feb 2017) | 2010-2016 | 1 | $0 reported | 4 |
| Doug Houska (former) | Chair (thru Feb 2017) | 2010-2016 | 1 | $0 reported | 4 |
| Richard MoenChair as of (former) | Mar 2017)/Vice Chair (thru Feb 2017) | 2016 | 1 | $0 reported | 1 |
| Deena StefflVice Chair as of (former) | Mar 2017)/Director (thru Feb 2017) | 2016 | 1 | $0 reported | 1 |
| Jan Lervick (former) | Director (thru Feb 2017) | 2010-2016 | 1 | $0 reported | 2 |
| Richard MoenVice Chair as of (former) | Mar 2016)/Secretary (thru Feb 2016) | 2015 | 1 | $0 reported | 1 |
| Ruth Nagle (former) | Vice Chair (thru Feb 2016) | 2009-2015 | 1 | $0 reported | 2 |
| Rick PaulsenSecretary as of (former) | Mar 2016)/Director (thru Feb 2016) | 2015 | 1 | $0 reported | 1 |
| Yvonne Kinney-Hockert (former) | Director (thru Feb 2016) | 2009-2015 | 1 | $0 reported | 2 |
| Tom Anderson (former) | Director (thru Feb 2015) | 2009-2014 | 1 | $0 reported | 2 |
| Dennis Schmidt (former) | Treasurer (thru Feb 2015) | 2009-2014 | 1 | $0 reported | 2 |
| Doug Houskachair Feb 2014- (former) | SEPT 2014) SECRETARY (THRU FEB 2014) | 2013 | 1 | $0 reported | 1 |
| Tom Andersonchair Thru Feb (former) | 2014) DIRECTOR (FEB 2014-SEPT 2014) | 2013 | 1 | $0 reported | 1 |
| Kathy Nohre (former) | DIRECTOR (THRU 2/22/13) | 2009-2012 | 1 | $0 reported | 2 |
| Eileen Eiser (former) | SECRETARY (THRU 2/19/12) | 2009-2011 | 1 | $0 reported | 3 |
| Jerry Hansen (former) | DIRECTOR (THRU 2/13/11) | 2009-2010 | 1 | $0 reported | 4 |
| Roger Blank (former) | CHAIR (THRU 2/13/11) | 2009-2010 | 1 | $0 reported | 3 |
| Bill Leuthner (former) | SECRETARY (THRU 2/13/11) | 2009-2010 | 1 | $0 reported | 2 |
| Mary Jane Reif (former) | Vice Chair (thru 2-21-10) | 2009 | 1 | $0 reported | 2 |
| Ron Sletto (former) | Director (thru 2-21-10) | 2009 | 1 | $0 reported | 2 |
People by year
2024 · 17 people listed · 5 paid, $1.8M · 1,042 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Anderson | President/CEO | 39 | $637,648 | $0 | $29,924 | $667,572 | 21 |
| Katie Perry | SrVP/COO | 38 | $313,783 | $0 | $26,902 | $340,685 | 16 |
| Marnie Gugisberg | SrVP/CFO | 39 | $300,449 | $0 | $24,778 | $325,227 | 13 |
| Angie Urman | VP-Managed Partnerships | 40 | $206,500 | $0 | $22,855 | $229,355 | 1 |
| Brooke Zabel | Chief People Officer | 40 | $209,642 | $0 | $15,040 | $224,682 | 2 |
| Phil Hanson | Chair | 1 | $0 | $0 | $0 | $0 | 13 |
| Chad Coauette | Vice - Chair | 1 | $0 | $0 | $0 | $0 | 12 |
| Fred Semmer | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 13 |
| David Steven Wolf | Past Chair | 1 | $0 | $0 | $0 | $0 | 11 |
| Greg Billberg | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Julie Critz | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| Mick Finn | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| Vicki Jodsaas | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Carol Kraft | Director | 1 | $0 | $0 | $0 | $0 | 12 |
| Kate Lee | Director | 1 | $0 | $0 | $0 | $0 | 11 |
| Jeff Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 12 |
| Scott Redden | Director | 1 | $0 | $0 | $0 | $0 | 11 |
2023 · 18 people listed · 9 paid, $2.2M · 918 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Anderson | President/CEO | 39 | $469,743 | $0 | $71,262 | $541,005 | 21 |
| Marnie Gugisberg | SrVP/CFO | 39 | $267,152 | $0 | $40,235 | $307,387 | 13 |
| Katie Perry | SrVP/COO | 38 | $257,279 | $0 | $34,066 | $291,345 | 16 |
| Angie Urman | SrVP/CCO | 40 | $224,548 | $0 | $33,718 | $258,266 | 1 |
| Brooke Zabel | Chief People Officer | 40 | $180,323 | $0 | $10,600 | $190,923 | 2 |
| Brittney Thoreson | VP of Operations - North | 40 | $152,417 | $0 | $23,124 | $175,541 | 1 |
| Erik Lindwall | VP of IT | 40 | $135,671 | $0 | $31,725 | $167,396 | 1 |
| Kristi Lynch | RN | 40 | $163,333 | $0 | $0 | $163,333 | 1 |
| Nicole Nyberg | VP of Human Resources | 40 | $120,134 | $0 | $33,406 | $153,540 | 2 |
| Chad Coauette | Chair | 1 | $0 | $0 | $0 | $0 | 12 |
| Julie Critz | Vice - Chair | 1 | $0 | $0 | $0 | $0 | 14 |
| Jeff Montgomery | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 12 |
| Dave Wolf | Past Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Billberg | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Sarah O Kane | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Carlson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Vicki Jodsaas | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Deena Steffl | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 19 people listed · 9 paid, $2.0M · 1,018 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Anderson | President/CEO | 39 | $376,110 | $0 | $65,433 | $441,543 | 21 |
| Marnie Gugisberg | SrVP/CFO | 39 | $240,388 | $0 | $39,257 | $279,645 | 13 |
| Angie UrmanSr VPChief | Clinical Officer (until Dec) | 40 | $219,670 | $0 | $33,075 | $252,745 | 1 |
| Katie PerrySr VPChief Dev | Strategy (til Dec)/COO (as of Jan) | 38 | $212,074 | $0 | $15,875 | $227,949 | 1 |
| Konnie EvansVP of Home | Care and Hospice | 40 | $157,863 | $0 | $11,547 | $169,410 | 1 |
| Brittney Thoreson | VP of Housing | 40 | $141,301 | $0 | $22,239 | $163,540 | 1 |
| Brooke Zabel | VP of Human Resources | 40 | $156,236 | $0 | $6,827 | $163,063 | 2 |
| Erik Lindwall | VP of IT | 40 | $129,842 | $0 | $30,064 | $159,906 | 1 |
| Molly Holmes | VP of Sales | 40 | $126,817 | $0 | $13,818 | $140,635 | 1 |
| Chad Coauette Vice Chair | (Oct-Feb)/Chair (Mar-Sept) | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie CritzSecretary | (Oct-Feb)/Vice-Chair (Mar-Sept) | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey MontgomeryTreas Oct | -Feb)/Sec/Treas (Mar-Sept) | 1 | $0 | $0 | $0 | $0 | 1 |
| Dave Wolf Chairman | (Oct-Feb)/Past Chair (Mar-Sept) | 1 | $0 | $0 | $0 | $0 | 1 |
| Greg Billberg | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Sarah O Kane | Director (Mar - Sept) | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Carlson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Vicki Jodsaas | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Deena Steffl | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dustin Thornburg | Director (Oct-Feb) | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 19 people listed · 9 paid, $1.8M · 868 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Anderson | President/CEO | 35 | $360,500 | $0 | $58,737 | $419,237 | 21 |
| Marnie GugisbergSr VP | Chief Financial Officer | 39 | $205,236 | $0 | $36,080 | $241,316 | 2 |
| Angela UrmanSr VP | Chief Operating Officer | 40 | $200,521 | $0 | $33,293 | $233,814 | 1 |
| Katie PerrySrVP | Chief Development/Strategy | 30 | $187,141 | $0 | $21,398 | $208,539 | 1 |
| Konnie EvansVP of Home | Care and Hospice | 40 | $134,982 | $0 | $10,735 | $145,717 | 1 |
| Brittney Thoreson | VP of Housing | 40 | $118,717 | $0 | $25,592 | $144,309 | 1 |
| Brooke Zabel | VP of Human Resources | 40 | $133,259 | $0 | $9,649 | $142,908 | 2 |
| Lindsey Sand | VP of Population Health | 40 | $124,370 | $0 | $3,721 | $128,091 | 6 |
| Travis Raskinski | Physical Therapist | 40 | $118,923 | $0 | $8,202 | $127,125 | 1 |
| David Wolf | Chair | 1 | $0 | $0 | $0 | $0 | 11 |
| Chad Coauette | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 12 |
| Julie Critz | Secretary | 1 | $0 | $0 | $0 | $0 | 14 |
| Jeffrey Montgomery | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathryn Fisher | Director (thru Feb 2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| Dustin Thornburg | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Pam Carlson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Greg Billberg | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Vicki Jodsaas | Director | 1 | $0 | $0 | $0 | $0 | 13 |
| Deena Steffl | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 17 people listed · 7 paid, $1.5M · 817 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Anderson | President/CEO | 35 | $341,574 | $0 | $42,247 | $383,821 | 21 |
| Marnie GugisbergSr VP | Chief Financial Officer | 39 | $201,815 | $0 | $34,367 | $236,182 | 2 |
| Angela UrmanSr VP | Chief Operating Officer | 40 | $199,701 | $0 | $31,893 | $231,594 | 1 |
| Katie PerrySrVP | Chief Development/Strategy | 30 | $182,667 | $0 | $27,299 | $209,966 | 1 |
| Brooke Zabel | VP of Human Resources | 40 | $124,362 | $0 | $27,670 | $152,032 | 2 |
| Brittney Thoreson | VP of Housing | 40 | $129,525 | $0 | $19,924 | $149,449 | 1 |
| Konnie Evans | VP of Home Care and Hospic | 40 | $131,561 | $0 | $9,612 | $141,173 | 1 |
| David WolfVice Chair | until 2/21 and Chair from 3/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| Deena StefflChair until | 2/21 and Director from 03/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| Chad CoauetteSecretary | until 2/21 and Vice Chair from 3/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeffrey MontgomeryDirector | until 2/21 and Treasurer from 3/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Paulsen | Treasurer until 02/21 | 1 | $0 | $0 | $0 | $0 | 2 |
| Julie CritzDirector | until 2/21 and Secretary from 3/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Carlson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dustin Thornburg | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Kathryn Fischer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Vicki Jadsaas | Director from 3/21 | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 8 paid, $1.4M · 811 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Anderson | President/CEO | 35 | $299,138 | $0 | $37,424 | $336,562 | 21 |
| Marnie GugisbergSr VP | Chief Financial Officer | 39 | $177,209 | $0 | $30,671 | $207,880 | 2 |
| Angela UrmanSr VP | Chief Operating Officer | 40 | $177,790 | $0 | $27,911 | $205,701 | 1 |
| Katie PerrySrVP | Chief Development/Strategy | 10 | $155,774 | $0 | $6,665 | $162,439 | 1 |
| Brooke Zabel | VP of Human Resources | 40 | $105,345 | $0 | $25,663 | $131,008 | 2 |
| Brittney Thoreson | VP of Housing | 40 | $112,268 | $0 | $15,579 | $127,847 | 1 |
| Konnie Evans | VP of Home Care and Hospic | 40 | $119,085 | $0 | $8,364 | $127,449 | 1 |
| Michelle Solwold | Administrator | 40 | $112,047 | $0 | $11,124 | $123,171 | 1 |
| Deena Steffl | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| David Wolf | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 11 |
| Rick Paulsen | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Chad Coauette | Secretary | 1 | $0 | $0 | $0 | $0 | 12 |
| Kathryn Fischer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Carlson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dustin Thornburg | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeffrey Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Julie Critz | Director | 1 | $0 | $0 | $0 | $0 | 14 |
| Richard Moen | Director thru January | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 15 people listed · 6 paid, $1.1M · 747 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Anderson | President/CEO | 35 | $284,196 | $0 | $28,854 | $313,050 | 21 |
| Marnie GugisbergSr VP | Chief Financial Officer | 39 | $168,530 | $0 | $27,619 | $196,149 | 2 |
| Angela UrmanSr VP | Chief Operating Officer | 40 | $170,209 | $0 | $24,470 | $194,679 | 1 |
| Katie PerrySrVP | Chief Development/Strategy Officer | 20 | $151,489 | $0 | $3,027 | $154,516 | 1 |
| Konnie Evans | VP of Home Care and Hospice | 40 | $111,257 | $0 | $7,475 | $118,732 | 1 |
| Michelle Solwold | Administrator | 40 | $114,489 | $0 | $1,260 | $115,749 | 1 |
| Deena Steffl | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| David Wolf | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 11 |
| Rick Paulsen | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Chad Coauette | Secretary | 1 | $0 | $0 | $0 | $0 | 12 |
| Richard Moen | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathryn Fischer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Carlson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dustin Thornburg | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeffrey Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 16 people listed · 6 paid, $1.0M · 763 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Anderson | President/CEO | 35 | $270,527 | $0 | $34,056 | $304,583 | 21 |
| Angela Urman | Chief Operating Officer/SVP | 40 | $160,348 | $0 | $23,002 | $183,350 | 1 |
| Marnie Gugisberg | Chief Financial Officer/SVP | 39 | $160,275 | $0 | $22,775 | $183,050 | 13 |
| Katie PerryChief | Development and Strategy Officer/SVP | 20 | $137,594 | $0 | $1,849 | $139,443 | 1 |
| Michelle Solwold | Administrator | 40 | $112,850 | $0 | $8,294 | $121,144 | 1 |
| Carli Lindemann | VP of Housing | 40 | $106,428 | $0 | $9,088 | $115,516 | 1 |
| Richard Moen | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Deena Steffl | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Rick Paulsen | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| David Wolf | Treasurer | 1 | $0 | $0 | $0 | $0 | 11 |
| Tim Bush | Director (thru Feb 2018) | 1 | $0 | $0 | $0 | $0 | 3 |
| Kathryn Fischer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Carlson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Chad Coauette | Director | 1 | $0 | $0 | $0 | $0 | 12 |
| Dustin Thornburg | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jeffrey Montgomery | Director (as of Mar 2018) | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 16 people listed · 4 paid, $662K · 723 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Anderson | President/CEO | 35 | $224,544 | $0 | $31,094 | $255,638 | 21 |
| Marnie Gugisberg | SrVP/CFO | 39 | $125,381 | $0 | $21,621 | $147,002 | 13 |
| Angela Urman | SrVP/COO | 40 | $123,737 | $0 | $21,427 | $145,164 | 1 |
| Katie Perry | SrVP/Foundation Executive | 20 | $111,795 | $0 | $1,926 | $113,721 | 16 |
| Doug Houska | Chair (thru Feb 2017) | 1 | $0 | $0 | $0 | $0 | 4 |
| Richard MoenChair as of | Mar 2017)/Vice Chair (thru Feb 2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| Deena StefflVice Chair as of | Mar 2017)/Director (thru Feb 2017) | 1 | $0 | $0 | $0 | $0 | 1 |
| Rick Paulsen | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| David Wolf | Treasurer | 1 | $0 | $0 | $0 | $0 | 11 |
| Jan Lervick | Director (thru Feb 2017) | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Bush | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Derek Trosvig | Director (thru Feb 2017) | 1 | $0 | $0 | $0 | $0 | 4 |
| Kathryn Fischer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Pam Carlson | Director (as of Mar 2017) | 1 | $0 | $0 | $0 | $0 | 2 |
| Chad Coauette | Director (as of Mar 2017) | 1 | $0 | $0 | $0 | $0 | 12 |
| Dustin Thornburg | Director (as of Mar 2017) | 0 | $0 | $0 | $0 | $0 | 3 |
2015 · 15 people listed · 4 paid, $615K · 721 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Anderson | President/CEO | 35 | $206,124 | $0 | $27,028 | $233,152 | 21 |
| Marnie Gugisberg | SrVP/CFO | 39 | $120,508 | $0 | $21,509 | $142,017 | 13 |
| Angela Urman | SrVP/COO | 40 | $113,857 | $0 | $20,895 | $134,752 | 1 |
| Katie Perry | SrVP/Foundation Executive Director | 20 | $103,321 | $0 | $2,064 | $105,385 | 16 |
| Doug Houska | Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Richard MoenVice Chair as of | Mar 2016)/Secretary (thru Feb 2016) | 1 | $0 | $0 | $0 | $0 | 1 |
| Ruth Nagle | Vice Chair (thru Feb 2016) | 1 | $0 | $0 | $0 | $0 | 2 |
| Rick PaulsenSecretary as of | Mar 2016)/Director (thru Feb 2016) | 1 | $0 | $0 | $0 | $0 | 1 |
| David Wolf | Treasurer | 1 | $0 | $0 | $0 | $0 | 11 |
| Jan Lervick | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Bush | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Derek Trosvig | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Yvonne Kinney-Hockert | Director (thru Feb 2016) | 1 | $0 | $0 | $0 | $0 | 2 |
| Deena Steffl | Director (as of Mar 2016) | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathryn Fischer | Director (as of Mar 2016) | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 14 people listed · 3 paid, $435K · 694 employees · 275 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Anderson | President/CEO | 35 | $167,527 | $0 | $24,689 | $192,216 | 21 |
| Marnie Gugisberg | SrVP/CFO | 39 | $103,521 | $0 | $18,110 | $121,631 | 13 |
| Angela Urman | SrVP/COO | 40 | $103,718 | $0 | $17,633 | $121,351 | 1 |
| Doug Houska | Chair | 1 | $0 | $0 | $0 | $0 | 4 |
| Ruth Nagle | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Richard Moen | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Dennis Schmidt | Treasurer (thru Feb 2015) | 1 | $0 | $0 | $0 | $0 | 2 |
| David Wolf | Treasurer (as of Feb 2015) | 1 | $0 | $0 | $0 | $0 | 11 |
| Tom Anderson | Director (thru Feb 2015) | 1 | $0 | $0 | $0 | $0 | 2 |
| Jan Lervick | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tim Bush | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Derek Trosvig | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Yvonne Kinney-Hockert | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rick Paulsen | Director (as of Feb 2015) | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 11 people listed · 2 paid, $290K · 647 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ANDERSON | PRESIDENT/CEO | 35 | $142,816 | $0 | $31,138 | $173,954 | 21 |
| MARNIE GUGISBERG | SRVP/CFO | 39 | $91,345 | $0 | $24,684 | $116,029 | 13 |
| DOUG HOUSKACHAIR FEB 2014- | SEPT 2014) SECRETARY (THRU FEB 2014) | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ANDERSONCHAIR THRU FEB | 2014) DIRECTOR (FEB 2014-SEPT 2014) | 1 | $0 | $0 | $0 | $0 | 1 |
| RUTH NAGLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MOEN | SECRETARY (FEB 2014-SEPT 2014) | 1 | $0 | $0 | $0 | $0 | 2 |
| DENNIS SCHMIDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN LERVICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEREK TROSVIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| YVONNE KINNEY-HOCKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 12 people listed · 2 paid, $269K · 572 employees · 340 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ANDERSON | PRESIDENT/CEO | 35 | $139,055 | $0 | $25,582 | $164,637 | 21 |
| MARNIE GUGISBERG | SRVP/CFO | 39 | $84,549 | $0 | $19,427 | $103,976 | 13 |
| TOM ANDERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUTH NAGLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG HOUSKA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| DENNIS SCHMIDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN LERVICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEREK TROSVIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| YVONNE KINNEY-HOCKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD MOEN | DIRECTOR (AS OF 2/22/13) | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY NOHRE | DIRECTOR (THRU 2/22/13) | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 13 people listed · 3 paid, $344K · 520 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ANDERSON | PRESIDENT/CEO | 35 | $131,073 | $0 | $21,337 | $152,410 | 21 |
| ANGELA URMAN | SRVP OF OPERATIONS/ADMINISTRATOR | 40 | $85,899 | $0 | $10,863 | $96,762 | 1 |
| MARNIE GUGISBERG | SRVP/CFO | 39 | $81,157 | $0 | $13,740 | $94,897 | 13 |
| TOM ANDERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUTH NAGLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG HOUSKA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 4 |
| EILEEN EISER | SECRETARY (THRU 2/19/12) | 1 | $0 | $0 | $0 | $0 | 3 |
| DENNIS SCHMIDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN LERVICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM BUSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEREK TROSVIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHY NOHRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| YVONNE KINNEY-HOCKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 14 people listed · 2 paid, $237K · 458 employees · 335 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK ANDERSON | CEO | 35 | $128,355 | $0 | $20,472 | $148,827 | 21 |
| MARNIE GUGISBERG | CFO | 39 | $79,973 | $0 | $8,623 | $88,596 | 13 |
| TOM ANDERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RUTH NAGLE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| EILEEN EISER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DENNIS SCHMIDT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER BLANK | CHAIR (THRU 2/13/11) | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL LEUTHNER | SECRETARY (THRU 2/13/11) | 1 | $0 | $0 | $0 | $0 | 2 |
| JAN LERVICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DOUG HOUSKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEREK TROSVIG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHY NOHRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| YVONNE KINNEY-HOCKERT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JERRY HANSEN | DIRECTOR (THRU 2/13/11) | 1 | $0 | $0 | $0 | $0 | 4 |
2009 · 13 people listed · 2 paid, $231K · 408 employees · 280 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark Anderson | CEO | 35 | $127,189 | $0 | $20,915 | $148,104 | 21 |
| Marnie Gugisberg | CFO | 39 | $74,365 | $0 | $8,359 | $82,724 | 13 |
| Roger Blank | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Tom Anderson | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Mary Jane Reif | Vice Chair (thru 2-21-10) | 1 | $0 | $0 | $0 | $0 | 2 |
| Bill Leuthner | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Dennis Schmidt | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Ruth Nagle | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jerry Hansen | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Eileen Eiser | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Kathy Nohre | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Yvonne Kinney-Hockert | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Ron Sletto | Director (thru 2-21-10) | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $2.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Method Rehab | Minnetonka, MN | Therapy Contract | $919,960 |
| Centrex Rehab | Bloomington, MN | Therapy Contract | $833,490 |
| UKG Inc | Weston, FL | Payroll Software | $427,356 |
| CoreMedical Group | Manchester, NH | Contracted Labor | $360,283 |
| Homecare Homebase | Des Moines, IA | EHR Software | $326,032 |
2023 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Centrex Rehab | Bloomington, MN | Therapy Contract | $791,573 |
| Eide Bailly LLP | Fargo, ND | Accounting Services | $697,347 |
| Joel Hanak Construction | Alexandria, MN | Contractor | $580,836 |
| Arnquist CarpetPlus Color Tile | Alexandria, MN | Contractor | $390,057 |
| Ellingson Plumbing Heating & Air Conditi | Alexandria, MN | Contractor | $380,368 |
2022 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Centrex Rehab | Bloomington, MN | Therapy Contractor | $737,530 |
| Eide Bailly | Fargo, ND | Accounting Services | $278,494 |
| Randy Thompson | Alexandria, MN | Lawn/Snow | $220,915 |
| Arnquist CarpetPlus Color Tile | Alexandria, MN | Contractor | $210,793 |
| Ellingson Plumbing Heating & Air Conditi | Alexandria, MN | Contractor | $166,667 |
2021 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Centrex Rehab | Bloomington, MN | Therapy Contractor | $755,634 |
| Ellingson Plumbing Heating & Air Conditi | Alexandria, MN | Contractor | $201,186 |
| Guardian Healthcare Providers | Nashville, TN | Nursing Contract | $170,340 |
| Arnquist CarpetPlus Color Tile | Alexandria, MN | Contractor | $150,372 |
| Eide Bailly | Fargo, ND | Accounting Services | $111,245 |
2020 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Centrex Rehab | Bloomington, MN | Therapy Contractor | $732,940 |
| Ellingson Plumbing Heating & Air Conditi | Alexandria, MN | Contractor | $278,442 |
| Guardian Healthcare Providers | Nashville, TN | Nursing Contract | $256,353 |
| Eide Bailly | Fargo, ND | Auditing Firm | $237,071 |
| Triage LLC | Omaha, NE | Therapy Contractor | $141,578 |
2019 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Centrex Rehab | Bloomington, MN | Therapy Contractor | $1,123,522 |
| Ellingson Plumbing Heating & Air Conditi | Alexandria, MN | Contractor | $845,635 |
| Zerr Berg Architects | Fargo, ND | Contractor | $171,438 |
| Runge's Electric | Villard, MN | Contractor | $161,031 |
| Randy Thompson | Alexandria, MN | Lawn/Snow | $159,333 |
2018 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| Centrex Rehab | Bloomington, MN | Contractor | $1,396,928 |
| Ellingson Plumbing Heating & Air Conditi | Alexandria, MN | Contractor | $290,033 |
| XS Consulting Group Ltd | Alexandria, MN | IT Contractor | $238,985 |
| Cullen's Home Center Alexandria Inc | Alexandria, MN | Contractor | $126,091 |
| Runge's Electric | Villard, MN | Contractor | $123,906 |
2017 · 3 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Centrex Rehab | Bloomington, MN | Contractor | $538,451 |
| XS Consulting Group Ltd | Alexandria, MN | IT Contractor | $538,270 |
| Ellingson Plumbing Heating & Air Conditi | Alexandria, MN | Contractor | $244,749 |
2016 · 3 contractors · $787K
| Name | Location | Service | Paid |
|---|---|---|---|
| XS Consulting Group Ltd | Alexandria, MN | IT Contractor | $457,845 |
| Innovative Builders of Alexandria Inc | Alexandria, MN | Contractor | $191,501 |
| Big Stone Therapies Inc | Ortonville, MN | Therapy Contractor | $137,559 |
2015 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Pope Architects Inc | St Paul, MN | Contractor | $460,917 |
| XS Consulting Group Ltd | Alexandria, MN | IT Contractor | $396,732 |
| Big Stone Therapies Inc | Ortonville, MN | Therapy Contractor | $171,073 |
2014 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Ellingson Plumbing Heating & Air Conditi | Alexandria, MN | Contractor | $585,162 |
| Runge's Electric | Alexandria, MN | Contractor | $270,775 |
| XS Consulting Group Ltd | Alexandria, MN | IT Contractor | $249,084 |
| Big Stone Therapies Inc | Ortonville, MN | Therapy Contractor | $193,025 |
| Swedberg Wood Products | Alexandria, MN | Contractor | $173,278 |
2013 · 4 contractors · $718K
| Name | Location | Service | Paid |
|---|---|---|---|
| XS CONSULTING GROUP LTD | IT CONTRACTOR | $247,373 | |
| ELLINGSON PLUMBING HEATING & AIR CONDITI | CONTRACTOR | $197,710 | |
| BIG STONE THERAPIES INC | THERAPY CONTRACTOR | $165,286 | |
| ZERR BERG ARCHITECTS | ARCHITECT | $107,341 |
2012 · 3 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| INNOVATIVE BUILDERS INC | ALEXANDRIA, MN | GENERAL CONTRACTOR | $2,446,589 |
| MARK LEE EXCAVATING | ALEXANDRIA, MN | CONTRACTOR | $151,996 |
| J-BERD MECHANICAL | ST CLOUD, MN | CONTRACTOR | $100,674 |
2011 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| INNOVATIVE BUILDERS INC | ALEXANDRIA, MN | CONTRACTOR | $2,170,047 |
| J-BERD MECHANICAL | ST CLOUD, MN | CONTRACTOR | $802,417 |
| MARK LEE EXCAVATING | ALEXANDRIA, MN | CONTRACTOR | $716,573 |
| SENIOR HOUSING PARTNERS | ROSEVILLE, MN | DEVELOPER | $393,897 |
| MG KRAUS CONSTRUCTION | BURNSVILLE, MN | CONTRACTOR | $390,437 |
2010 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MARK LEE EXCAVATING | ALEXANDRIA, MN | CONTRACTOR | $738,323 |
| SENIOR HOUSING PARTNERS | ROSEVILLE, MN | DEVELOPER | $690,251 |
| INNOVATIVE BUILDERS INC | ALEXANDRIA, MN | CONTRACTOR | $655,754 |
| POPE & ASSOCIATES | ST PAUL, MN | ARCHITECTS | $238,457 |
| ADVANCED CONCRETE & MASONRY INC | BROOKLYN PARK, MN | CONTRACTOR | $157,425 |
2009 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Rehabcare Group Inc | St Louis, MO | Therapy Contractor | $1,157,012 |
| Pope & Associates | St Paul, MN | Architect | $213,134 |
| Senior Housing Partners | Roseville, MN | Developer | $139,517 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2026 | $0 | $0 | 1 |
| 2025 | $0 | $0 | 1 |
| 2024 | $100,000 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 1 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2024 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT 93.912 | RURAL HEALTH NETWORK DEVELOPMENT PLANNING GRANT PROGRAM - APPLICANT ORGANIZATION INFORMATION: KNUTE NELSON 2209 JEFFERSON STREET, SUITE 201 ALEXANDRIA, MN 563 | $100,000 |
Trademarks
1 US trademark, 1 live.
- Knute Nelson 1 marks, MN EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| KNUTE NELSON | 97254637 | 2022-02-05 | Registered | TRCFECO2, file of 2024-03-27 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | BEK CARE LLC | Management/ Professional Fees | $761,583 | view vendor page |
| 2024 | VIVIE FOUNDATION | Management Services | $213,996 | view vendor page |
| 2023 | BEK CARE LLC | Management/ Professional Fees | $704,911 | view vendor page |
| 2023 | VIVIE FOUNDATION | Management Services | $202,617 | view vendor page |
| 2022 | BEK CARE LLC | Management/ Professional Fees | $829,670 | view vendor page |
| 2022 | VIVIE FOUNDATION | Management Services | $194,752 | view vendor page |
| 2021 | BEK CARE LLC | Management/ Professional Fees | $465,723 | view vendor page |
| 2021 | VIVIE FOUNDATION | Management Services | $155,675 | view vendor page |
| 2020 | BEK CARE LLC | Management/ Professional Fees | $305,200 | view vendor page |
| 2020 | VIVIE FOUNDATION | Management Services | $190,301 | view vendor page |
| 2019 | BEK CARE LLC | Management/ Professional Fees | $305,200 | view vendor page |
| 2019 | VIVIE FOUNDATION | Management Services | $184,909 | view vendor page |
| 2018 | BEK CARE LLC | Management/ Professional Fees | $305,200 | view vendor page |
| 2018 | VIVIE FOUNDATION | Management Services | $161,714 | view vendor page |
| 2017 | VIVIE FOUNDATION | Management Services | $142,838 | view vendor page |
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 | ||||||||
| $69,612,979 | $68,154,035 | $86,794,701 | $32,637,328 | $1,200,373 | $67,139,424 | $1,333,754 | 1,042 | 225 |
| 2023 · Form 990 | ||||||||
| $15,003,667 | $14,675,395 | $77,479,014 | $28,998,228 | $508,100 | $13,713,739 | $558,437 | 918 | 225 |
| 2022 · Form 990 | ||||||||
| $62,342,294 | $53,853,563 | $77,703,739 | $28,314,346 | $10,404,560 | $49,793,168 | $1,330,986 | 1,018 | 225 |
| 2021 · Form 990 | ||||||||
| $49,416,918 | $47,176,377 | $69,194,088 | $19,171,242 | $1,354,602 | $46,558,335 | $1,148,095 | 868 | 250 |
| 2020 · Form 990 | ||||||||
| $46,063,980 | $40,544,009 | $66,926,254 | $18,066,764 | $5,618,588 | $39,544,983 | $670,414 | 817 | 10 |
| 2019 · Form 990 | ||||||||
| $38,034,818 | $37,880,860 | $65,707,296 | $12,022,031 | $658,892 | $36,468,918 | $986,425 | 811 | 250 |
| 2018 · Form 990 | ||||||||
| $36,500,745 | $36,208,508 | $61,076,015 | $11,721,799 | $319,306 | $35,429,065 | $886,620 | 747 | 275 |
| 2017 · Form 990 | ||||||||
| $35,901,524 | $34,941,945 | $61,279,159 | $11,385,213 | $572,604 | $34,889,284 | $838,212 | 763 | 250 |
| 2016 · Form 990 | ||||||||
| $33,434,314 | $34,230,749 | $62,258,954 | $11,193,918 | $109,329 | $33,195,967 | $580,022 | 723 | 275 |
| 2015 · Form 990 | ||||||||
| $29,392,026 | $30,182,607 | $65,788,667 | $11,590,634 | $304,340 | $29,006,537 | $517,907 | 721 | 275 |
| 2014 · Form 990 | ||||||||
| $27,966,574 | $28,227,921 | $65,107,374 | $12,191,948 | $759,755 | $26,477,229 | $518,738 | 694 | 275 |
| 2013 · Form 990 | ||||||||
| $26,195,342 | $25,620,724 | $42,046,050 | $12,929,751 | $1,474,630 | $24,639,948 | $310,571 | 647 | 300 |
| 2012 · Form 990 | ||||||||
| $21,510,106 | $22,193,839 | $42,828,720 | $13,126,142 | $138,619 | $21,283,161 | $268,727 | 572 | 340 |
| 2011 · Form 990 | ||||||||
| $18,167,105 | $20,065,910 | $43,291,924 | $13,633,137 | $5,284 | $18,071,000 | $361,989 | 520 | 350 |
| 2010 · Form 990 | ||||||||
| $15,918,258 | $15,449,732 | $47,700,053 | $14,928,494 | $0 | $15,896,197 | $240,499 | 458 | 335 |
| 2009 · Form 990 | ||||||||
| $15,412,030 | $15,173,051 | $42,485,395 | $14,136,023 | $3,000 | $15,370,181 | $230,942 | 408 | 280 |
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.
- WALKER METHODIST Alexandria, MN · 15 people in common (Carol Kraft, Chad Coauette, David Steven Wolf) · related organization (Schedule R)
- WALKER ASSISTED LIVING CORP I Alexandria, MN · 15 people in common (Carol Kraft, Chad Coauette, David Steven Wolf) · related organization (Schedule R)
- WALKER RESIDENCE INC Alexandria, MN · 15 people in common (Carol Kraft, Chad Coauette, David Steven Wolf) · related organization (Schedule R)
- WALKER SENIOR HOUSING CORPORATION IX Alexandria, MN · 15 people in common (Carol Kraft, Chad Coauette, David Steven Wolf) · related organization (Schedule R)
- WALKER SENIOR SERVICES INC Alexandria, MN · 15 people in common (Carol Kraft, Chad Coauette, David Steven Wolf) · related organization (Schedule R)
- WALKER SENIOR HOUSING CORPORATION IV Alexandria, MN · 15 people in common (Carol Kraft, Chad Coauette, David Steven Wolf) · related organization (Schedule R)
- WALKER SENIOR HOUSING CORPORATION III Alexandria, MN · 15 people in common (Carol Kraft, Chad Coauette, David Steven Wolf) · related organization (Schedule R)
- Walker Methodist Foundation Minnetonka, MN · 15 people in common (Carol Kraft, Chad Coauette, David Steven Wolf) · related organization (Schedule R)
- WALKER METHODIST HEALTH CENTER INC Alexandria, MN · 15 people in common (Carol Kraft, Chad Coauette, David Steven Wolf) · related organization (Schedule R)
- VIVIE Alexandria, MN · 15 people in common (Carol Kraft, Chad Coauette, David Steven Wolf) · related organization (Schedule R)
- HABITAT FOR HUMANITY INTERNATIONAL INC Alexandria, MN · 4 people in common (Brooke Zabel, Chad Coauette, Jeff Montgomery)
- VIVIE FOUNDATION Alexandria, MN · 4 people in common (Carol Kraft, Katie Perry, Mark Anderson) · related organization (Schedule R)
- BEK CARE LLC Fargo, ND · 3 people in common (Katie Perry, Mark Anderson, Marnie Gugisberg)
- LEADINGAGE MINNESOTA Minneapolis, MN · 3 people in common (Katie Perry, Mark Anderson, Mick Finn)
- WALKER SENIOR HOUSING CORPORATION I Minnetonka, MN · 3 people in common (Fred Semmer, Mick Finn, Phil Hanson)
- WALKER SENIOR HOUSING CORPORATION II Minnetonka, MN · 3 people in common (Fred Semmer, Mick Finn, Phil Hanson)
- ALEXANDRA AREA ECONMOCY DEVELOPMENT COMMISSION Alexandria, MN · 2 people in common (Julie Critz, Vicki Jodsaas)
- UNITY FOUNDATION Alexandria, MN · 2 people in common (Katie Perry, Vicki Jodsaas)
- LEADINGAGE INC Washington, DC · 1 person in common (Mark Anderson)
- ST JOHNS LUTHERAN HOME Albert Lea, MN · 1 person in common (Mark Anderson)
Funders of this organization
10 grantors reported grants to this organization, $5,648,228 in all, tax years 2011 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 |
|---|---|---|---|---|---|---|---|---|
| VIVIE FOUNDATION | Public charity | Exact | 2012-2024 | 13 | $3,751,673 | 2024 | $233,765 | show |
| LEADINGAGE MINNESOTA FOUNDATION | Public charity | Exact | 2021 | 1 | $820,000 | 2021 | $820,000 | show |
| BEK CARE LLC | Public charity | Exact | 2019-2024 | 6 | $780,000 | 2024 | $330,000 | show |
| J A WEDUM FOUNDATION | Private foundation | Fuzzy filed as “KNUTE NELSON” | 2011-2015, 2017 | 6 | $177,000 | 2017 | $150,000 | show |
| MORGAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “KNUTE NELSON” | 2023 | 1 | $68,000 | 2023 | $68,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2019, 2021, 2023-2024 | 5 | $35,750 | 2024 | $7,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “KNUTE NELSON” | 2021, 2023 | 2 | $5,500 | 2023 | $3,000 | show |
| MINNESOTA HOSPITAL ASSOCIATION | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
| INTERNATIONAL ASSOCIATION OF LIONS CLUBS | Public charity | Fuzzy filed as “KNUTE NELSON” | 2018, 2022-2023 | 4 | $4,955 | 2023 | $4,162 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “KNUTE NELSON” | 2022 | 1 | $350 | 2022 | $350 | 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 |
|---|---|---|---|---|---|---|---|
| SOUTH METRO HUMAN SERVICES | MN | P20 | $50,511,335 | $49,390,167 | PHYSICIAN | $540,187 | Same NTEE code P20, revenue within 2x, same state |
| PARENTS IN COMMUNITY ACTION | MN | P20 | $47,993,555 | $44,234,774 | DIRECTOR STRATEGIC MGMT & POLICY | $353,749 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS | MN | P20 | $49,980,623 | $63,871,586 | & CEO (Until Aug 16, 2024) | $256,238 | Same NTEE code P20, revenue within 2x, same state |
| PROJECT FOR PRIDE IN LIVING INC | MN | P20 | $36,117,781 | $36,394,196 | CEO-EXECUTIVE DIRECTOR | $419,489 | Same NTEE code P20, revenue within 2x, same state |
| EDINBURG CENTER INC | MA | P20 | $44,912,477 | $42,917,742 | MEDICAL DIRECTOR | $310,587 | Same NTEE code P20, revenue within 2x |
| KESSLER FOUNDATION INC | NJ | P20 | $35,338,254 | $35,172,062 | PRESIDENT AND CEO | $906,267 | Same NTEE code P20, revenue within 2x |
| AMERICAN ACTION NETWORK INC | DC | P20 | $57,008,925 | $74,225,611 | President-left 121524 | $1,201,804 | Same NTEE code P20, revenue within 2x |
| KODIAK AREA NATIVE ASSOCIATION | AK | P20 | $60,970,930 | $57,789,045 | Chief Executive Officer | $696,372 | Same NTEE code P20, revenue within 2x |
| ADA S MCKINLEY COMMUNITY SERVICES INC | IL | P20 | $69,927,580 | $67,047,121 | CEO | $524,757 | Same NTEE code P20, revenue within 2x |
| POSSIBILITY LABS | CA | P20 | $54,036,907 | $37,013,238 | SENIOR DIRECTOR OF OPERATIONS | $157,364 | Same NTEE code P20, revenue within 2x |
| CATHOLIC CHARITIES OF SOUTHERN NEVADA | NV | P20 | $49,487,696 | $51,836,851 | PRESIDENT & CEO (UNTIL 01/2025) | $403,313 | Same NTEE code P20, revenue within 2x |
| WORCESTER COMMUNITY ACTION COUNCIL INC | MA | P20 | $41,327,629 | $40,478,285 | EXECUTIVE DIRECTOR | $196,072 | Same NTEE code P20, revenue within 2x |
| GREATER KC LINC INC | MO | P20 | $49,325,949 | $48,388,854 | PRESIDENT & CHIEF EXECUTIVE OFFICER | $319,283 | Same NTEE code P20, revenue within 2x |
| BRISTOL BAY NATIVE ASSOCIATION INC | AK | P20 | $51,063,479 | $28,717,440 | President & CEO | $321,517 | Same NTEE code P20, revenue within 2x |
| COMMUNITY SERVICE SOCIETY OF NEW YORK | NY | P20 | $50,170,787 | $47,575,228 | PRESIDENT/CEO | $896,076 | Same NTEE code P20, revenue within 2x |
| MAKEWAY FOUNDATION | P20 | $37,510,898 | $30,665,843 | CEO | $186,392 | Same NTEE code P20, revenue within 2x | |
| JEWISH CHILD CARE ASSOCIATION OF NEW YORK | NY | P20 | $90,998,234 | $102,040,429 | CEO | $688,992 | Same NTEE code P20, revenue within 2x |
| SAMARITAS | MI | P20 | $106,378,070 | $93,098,950 | COO, CHILD AND FAMILY THRU 12/24 | $361,250 | Same NTEE code P20, revenue within 2x |
| SOCIETY OF ST VINCENT DE PAUL GEORGIA INC | GA | P20 | $38,914,133 | $36,822,263 | EXECUTIVE DIRECTOR | $235,478 | Same NTEE code P20, revenue within 2x |
| MAUI ECONOMIC OPPORTUNITY INC | HI | P20 | $36,684,641 | $36,599,673 | CHIEF EXECUTIVE OFFICER | $130,804 | Same NTEE code P20, revenue within 2x |
| CATHOLIC CHARITIES OF SANTA CLARA COUNTY | CA | P20 | $52,400,016 | $53,086,756 | CHIEF PROGRAM & STRATEGY OFFICER | $381,379 | Same NTEE code P20, revenue within 2x |
| BRAZOS VALLEY COMMUNITY ACTION AGENCY INC | TX | P20 | $34,831,917 | $38,195,547 | PHYSICIAN | $420,221 | Same NTEE code P20, revenue within 2x |
| ENCOMPASS COMMUNITY SERVICES | CA | P20 | $40,887,176 | $35,944,957 | CHIEF EXECUTIVE OFF. (THRU 1/25) | $190,403 | Same NTEE code P20, revenue within 2x |
| NORTH HUDSON COMMUNITY ACTION CORPORATION | NJ | P20 | $64,594,599 | $66,652,305 | PHYSICIAN | $323,745 | Same NTEE code P20, revenue within 2x |
| SACRED HEART COMMUNITY SERVICE | CA | P20 | $50,492,610 | $51,645,740 | EXECUTIVE DIRECTOR | $238,522 | Same NTEE code P20, 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 · $68,154,035 spent · pay $39,533,221 · grants $62,447 · events $351,896
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $30,247,324 | $20,124,978 | $10,122,346 | - | 44.4% | |
| Other employee benefits | $4,793,939 | $3,238,804 | $1,555,135 | - | 7.0% | |
| Fees: other services | $4,511,415 | $2,381,198 | $2,130,217 | - | 6.6% | |
| Fees: management | $3,927,957 | - | $3,927,957 | - | 5.8% | |
| Depreciation and depletion | $3,591,456 | $3,591,456 | - | - | 5.3% | |
| Occupancy | $3,081,690 | $3,016,413 | $65,277 | - | 4.5% | |
| Payroll taxes | $2,299,640 | $1,550,490 | $745,511 | $3,639 | 3.4% | |
| Information technology | $2,172,272 | $23,888 | $2,148,384 | - | 3.2% | |
| Other (as described) | Medical Supplies | $1,984,043 | $1,984,043 | - | - | 2.9% |
| Interest | $1,749,545 | $1,746,314 | $3,231 | - | 2.6% | |
| All other expenses | $1,748,864 | $606,700 | $1,142,164 | - | 2.6% | |
| Travel | $1,727,378 | - | $1,727,378 | - | 2.5% | |
| Office expenses | $1,463,620 | $909,685 | $553,935 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $1,333,754 | - | $1,283,332 | $50,422 | 2.0% | |
| Advertising and promotion | $871,774 | - | $871,774 | - | 1.3% | |
| Pension plan contributions | $858,564 | $604,301 | $254,263 | - | 1.3% | |
| Insurance | $749,859 | - | $749,859 | - | 1.1% | |
| Conferences, conventions and meetings | $351,896 | $27,679 | $324,217 | - | 0.5% | |
| Other (as described) | Sales Expenses | $238,409 | - | $238,409 | - | 0.3% |
| Other (as described) | Professional Membership | $132,630 | - | $132,630 | - | 0.2% |
| Other (as described) | Licenses & permits | $109,795 | $86,835 | $22,960 | - | 0.2% |
| Fees: accounting | $78,555 | - | $78,555 | - | 0.1% | |
| Fees: legal | $67,209 | - | $67,209 | - | 0.1% | |
| Grants to US individuals | $62,447 | $62,447 | - | - | 0.1% | |
| Total | $68,154,035 | 100% |
2023 · Form 990 · $14,675,395 spent · pay $9,506,780 · grants $16,311 · events $43,305
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,480,393 | $5,288,862 | $2,191,531 | - | 51.0% | |
| Fees: other services | $1,163,927 | $518,716 | $645,211 | - | 7.9% | |
| Depreciation and depletion | $881,170 | $837,112 | $44,058 | - | 6.0% | |
| Other employee benefits | $768,431 | $528,638 | $239,793 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $558,437 | - | $541,223 | $17,214 | 3.8% | |
| Payroll taxes | $548,058 | $362,180 | $184,638 | $1,240 | 3.7% | |
| Other (as described) | Medical Supplies & Food | $512,387 | $512,387 | - | - | 3.5% |
| Interest | $433,161 | $411,503 | $21,658 | - | 3.0% | |
| Travel | $424,405 | $864 | $423,541 | - | 2.9% | |
| Occupancy | $391,586 | $391,586 | - | - | 2.7% | |
| Office expenses | $320,364 | $229,775 | $90,589 | - | 2.2% | |
| Advertising and promotion | $279,735 | - | $279,735 | - | 1.9% | |
| All other expenses | $259,762 | $186,854 | $72,908 | - | 1.8% | |
| Insurance | $196,475 | - | $196,475 | - | 1.3% | |
| Pension plan contributions | $151,461 | $113,591 | $37,870 | - | 1.0% | |
| Fees: accounting | $87,477 | - | $87,477 | - | 0.6% | |
| Other (as described) | Surcharge & pre screen | $65,449 | $65,449 | - | - | 0.4% |
| Other (as described) | Licenses & permits | $48,844 | $16,673 | $32,171 | - | 0.3% |
| Conferences, conventions and meetings | $43,305 | $3,469 | $39,836 | - | 0.3% | |
| Fees: legal | $40,680 | - | $40,680 | - | 0.3% | |
| Grants to US individuals | $16,311 | $16,311 | - | - | 0.1% | |
| Other (as described) | Subscriptions | $3,577 | - | $3,577 | - | 0.0% |
| Total | $14,675,395 | 100% |
2022 · Form 990 · $53,853,563 spent · pay $33,704,293 · grants $116,473 · events $387,819
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $26,716,933 | $19,149,153 | $7,567,780 | - | 49.6% | |
| Fees: other services | $4,962,518 | $1,717,502 | $3,245,016 | - | 9.2% | |
| Depreciation and depletion | $3,376,340 | $3,207,523 | $168,817 | - | 6.3% | |
| Other employee benefits | $3,203,932 | $2,340,337 | $863,595 | - | 5.9% | |
| Payroll taxes | $1,936,306 | $1,342,494 | $591,176 | $2,636 | 3.6% | |
| Other (as described) | Medical Supplies & Food | $1,913,653 | $1,913,653 | - | - | 3.6% |
| Interest | $1,774,109 | $1,685,403 | $88,706 | - | 3.3% | |
| Occupancy | $1,728,121 | $1,728,121 | - | - | 3.2% | |
| Travel | $1,562,744 | $7,213 | $1,555,531 | - | 2.9% | |
| Office expenses | $1,337,008 | $967,936 | $369,072 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $1,330,986 | - | $1,292,922 | $38,064 | 2.5% | |
| Advertising and promotion | $921,482 | - | $921,482 | - | 1.7% | |
| All other expenses | $908,846 | $621,659 | $287,187 | - | 1.7% | |
| Insurance | $609,979 | - | $609,979 | - | 1.1% | |
| Pension plan contributions | $516,136 | $403,607 | $112,529 | - | 1.0% | |
| Conferences, conventions and meetings | $387,819 | $25,868 | $361,951 | - | 0.7% | |
| Other (as described) | Surcharge & pre screen | $238,337 | $238,337 | - | - | 0.4% |
| Other (as described) | Licenses & permits | $197,798 | $66,280 | $131,518 | - | 0.4% |
| Grants to US individuals | $116,473 | $116,473 | - | - | 0.2% | |
| Fees: legal | $54,412 | - | $54,412 | - | 0.1% | |
| Fees: accounting | $46,042 | - | $46,042 | - | 0.1% | |
| Other (as described) | Subscriptions | $13,589 | - | $13,589 | - | 0.0% |
| Total | $53,853,563 | 100% |
2021 · Form 990 · $47,176,377 spent · pay $30,428,918 · grants $123,383 · events $206,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,185,910 | $17,769,628 | $6,416,282 | - | 51.3% | |
| Depreciation and depletion | $3,349,741 | $3,182,254 | $167,487 | - | 7.1% | |
| Other employee benefits | $3,044,017 | $2,443,057 | $600,960 | - | 6.5% | |
| Occupancy | $1,911,286 | $1,911,286 | - | - | 4.1% | |
| Fees: other services | $1,806,234 | $1,024,876 | $781,358 | - | 3.8% | |
| Interest | $1,798,884 | $1,708,940 | $89,944 | - | 3.8% | |
| Other (as described) | Medical Supplies & Food | $1,746,687 | $1,746,687 | - | - | 3.7% |
| Payroll taxes | $1,713,868 | $1,299,469 | $403,758 | $10,641 | 3.6% | |
| Information technology | $1,543,821 | - | $1,543,821 | - | 3.3% | |
| Travel | $1,304,924 | $3,291 | $1,301,633 | - | 2.8% | |
| Office expenses | $1,193,997 | $843,372 | $350,625 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $1,148,095 | - | $998,949 | $149,146 | 2.4% | |
| All other expenses | $657,519 | $397,827 | $259,692 | - | 1.4% | |
| Insurance | $472,478 | - | $472,478 | - | 1.0% | |
| Pension plan contributions | $337,028 | $306,656 | $30,372 | - | 0.7% | |
| Other (as described) | Surcharge & pre screen | $233,645 | $233,645 | - | - | 0.5% |
| Conferences, conventions and meetings | $206,745 | $20,384 | $186,361 | - | 0.4% | |
| Other (as described) | Licenses & permits | $181,034 | $70,756 | $110,278 | - | 0.4% |
| Grants to US individuals | $123,383 | $123,383 | - | - | 0.3% | |
| Advertising and promotion | $107,653 | - | $107,653 | - | 0.2% | |
| Fees: accounting | $43,171 | - | $43,171 | - | 0.1% | |
| Other (as described) | Subscriptions | $38,045 | - | $38,045 | - | 0.1% |
| Fees: legal | $28,212 | - | $28,212 | - | 0.1% | |
| Total | $47,176,377 | 100% |
2020 · Form 990 · $40,544,009 spent · pay $24,931,017 · grants $99,927 · events $166,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,669,554 | $14,453,620 | $5,215,934 | - | 48.5% | |
| Depreciation and depletion | $3,480,738 | $3,307,316 | $173,422 | - | 8.6% | |
| Other employee benefits | $2,889,116 | $2,222,845 | $666,271 | - | 7.1% | |
| Interest | $1,793,482 | $1,703,974 | $89,508 | - | 4.4% | |
| Occupancy | $1,702,796 | $1,702,796 | - | - | 4.2% | |
| Information technology | $1,480,860 | $36,295 | $1,444,565 | - | 3.7% | |
| Payroll taxes | $1,417,313 | $1,037,776 | $372,375 | $7,162 | 3.5% | |
| Fees: other services | $1,250,982 | $1,250,982 | - | - | 3.1% | |
| Office expenses | $960,570 | $700,903 | $259,667 | - | 2.4% | |
| Travel | $933,247 | $1,194 | $932,053 | - | 2.3% | |
| Other (as described) | Medical Supplies | $801,196 | $801,196 | - | - | 2.0% |
| Advertising and promotion | $770,352 | - | $770,352 | - | 1.9% | |
| All other expenses | $750,209 | $330,007 | $420,202 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $670,414 | - | $568,521 | $101,893 | 1.7% | |
| Other (as described) | Food | $633,945 | $633,945 | - | - | 1.6% |
| Insurance | $373,326 | - | $373,326 | - | 0.9% | |
| Pension plan contributions | $284,620 | $221,712 | $62,908 | - | 0.7% | |
| Other (as described) | Surcharge & pre screen | $233,645 | $233,645 | - | - | 0.6% |
| Conferences, conventions and meetings | $166,836 | $20,805 | $146,031 | - | 0.4% | |
| Other (as described) | Licenses & permits | $134,087 | $36,334 | $97,753 | - | 0.3% |
| Grants to US individuals | $99,927 | $99,927 | - | - | 0.2% | |
| Fees: accounting | $28,984 | - | $28,984 | - | 0.1% | |
| Fees: legal | $17,810 | - | $17,810 | - | 0.0% | |
| Total | $40,544,009 | 100% |
2019 · Form 990 · $37,880,860 spent · pay $23,187,124 · grants $124,461 · events $156,373
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,809,600 | $13,239,989 | $4,569,611 | - | 47.0% | |
| Depreciation and depletion | $3,350,660 | $3,183,127 | $167,533 | - | 8.8% | |
| Other employee benefits | $2,826,518 | $2,090,677 | $735,841 | - | 7.5% | |
| Interest | $1,894,711 | $1,799,976 | $94,735 | - | 5.0% | |
| Occupancy | $1,625,307 | $1,625,307 | - | - | 4.3% | |
| Information technology | $1,439,779 | $43,773 | $1,396,006 | - | 3.8% | |
| Fees: other services | $1,417,506 | $1,302,689 | $114,817 | - | 3.7% | |
| Payroll taxes | $1,335,375 | $931,213 | $395,324 | $8,838 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $986,425 | - | $855,298 | $131,127 | 2.6% | |
| Advertising and promotion | $868,570 | - | $868,570 | - | 2.3% | |
| Travel | $806,379 | - | $806,379 | - | 2.1% | |
| Office expenses | $715,826 | $715,826 | - | - | 1.9% | |
| Other (as described) | Medical Supplies | $675,493 | $675,493 | - | - | 1.8% |
| Other (as described) | Food | $645,306 | $645,306 | - | - | 1.7% |
| All other expenses | $319,764 | $293,315 | $26,449 | - | 0.8% | |
| Insurance | $316,810 | - | $316,810 | - | 0.8% | |
| Other (as described) | Surcharge | $261,795 | $261,795 | - | - | 0.7% |
| Pension plan contributions | $229,206 | $187,190 | $42,016 | - | 0.6% | |
| Conferences, conventions and meetings | $156,373 | $17,165 | $139,208 | - | 0.4% | |
| Grants to US individuals | $124,461 | $124,461 | - | - | 0.3% | |
| Fees: accounting | $31,225 | - | $31,225 | - | 0.1% | |
| Other (as described) | Licenses & permits | $29,625 | $29,625 | - | - | 0.1% |
| Fees: legal | $14,146 | - | $14,146 | - | 0.0% | |
| Total | $37,880,860 | 100% |
2018 · Form 990 · $36,208,508 spent · pay $21,765,648 · grants $158,842 · events $169,229
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,593,509 | $12,868,943 | $3,724,566 | - | 45.8% | |
| Depreciation and depletion | $3,173,249 | $3,014,586 | $158,663 | - | 8.8% | |
| Other employee benefits | $2,886,556 | $2,158,320 | $728,236 | - | 8.0% | |
| Fees: other services | $2,003,236 | $1,670,645 | $332,591 | - | 5.5% | |
| Interest | $1,902,457 | $1,807,334 | $95,123 | - | 5.3% | |
| Occupancy | $1,532,933 | $1,532,933 | - | - | 4.2% | |
| Information technology | $1,280,670 | $36,274 | $1,244,396 | - | 3.5% | |
| Payroll taxes | $1,252,916 | $925,788 | $319,059 | $8,069 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $886,620 | - | $774,450 | $112,170 | 2.4% | |
| Travel | $754,173 | - | $754,173 | - | 2.1% | |
| Office expenses | $745,935 | $745,935 | - | - | 2.1% | |
| Other (as described) | Food | $675,178 | $675,178 | - | - | 1.9% |
| Other (as described) | Medical Supplies | $578,628 | $578,628 | - | - | 1.6% |
| Advertising and promotion | $576,448 | - | $576,448 | - | 1.6% | |
| Insurance | $288,315 | - | $288,315 | - | 0.8% | |
| All other expenses | $278,949 | $278,949 | - | - | 0.8% | |
| Other (as described) | Surcharge | $261,795 | $261,795 | - | - | 0.7% |
| Conferences, conventions and meetings | $169,229 | $30,121 | $139,108 | - | 0.5% | |
| Grants to US individuals | $158,842 | $158,842 | - | - | 0.4% | |
| Pension plan contributions | $146,047 | $115,150 | $30,897 | - | 0.4% | |
| Other (as described) | Licenses & Permits | $29,023 | $29,023 | - | - | 0.1% |
| Fees: accounting | $26,979 | - | $26,979 | - | 0.1% | |
| Fees: legal | $6,821 | - | $6,821 | - | 0.0% | |
| Total | $36,208,508 | 100% |
2017 · Form 990 · $34,941,945 spent · pay $21,744,449 · grants $131,834 · events $105,138
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,843,179 | $14,462,277 | $2,380,902 | - | 48.2% | |
| Depreciation and depletion | $3,041,495 | $3,041,495 | - | - | 8.7% | |
| Fees: other services | $2,629,973 | $2,599,164 | $30,809 | - | 7.5% | |
| Other employee benefits | $2,550,815 | $2,120,597 | $430,218 | - | 7.3% | |
| Interest | $2,025,424 | $2,025,424 | - | - | 5.8% | |
| Payroll taxes | $1,331,712 | $1,093,505 | $230,577 | $7,630 | 3.8% | |
| Occupancy | $1,137,453 | $1,137,453 | - | - | 3.3% | |
| Office expenses | $1,012,946 | $990,130 | $22,816 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $838,212 | - | $732,739 | $105,473 | 2.4% | |
| Travel | $671,288 | $658,924 | $12,364 | - | 1.9% | |
| Other (as described) | Food | $659,665 | $659,665 | - | - | 1.9% |
| Other (as described) | Medical Supplies | $485,504 | $485,504 | - | - | 1.4% |
| All other expenses | $417,414 | $417,414 | - | - | 1.2% | |
| Advertising and promotion | $273,164 | - | $273,164 | - | 0.8% | |
| Insurance | $264,902 | - | $264,902 | - | 0.8% | |
| Other (as described) | Surcharge | $261,795 | $261,795 | - | - | 0.7% |
| Pension plan contributions | $134,816 | $121,392 | $13,424 | - | 0.4% | |
| Grants to US individuals | $131,834 | $131,834 | - | - | 0.4% | |
| Conferences, conventions and meetings | $105,138 | $74,435 | $30,703 | - | 0.3% | |
| Pay: disqualified persons | $45,715 | $45,715 | - | - | 0.1% | |
| Other (as described) | Licenses & Permits | $26,997 | $26,997 | - | - | 0.1% |
| Fees: legal | $26,270 | - | $26,270 | - | 0.1% | |
| Fees: accounting | $26,234 | - | $26,234 | - | 0.1% | |
| Total | $34,941,945 | 100% |
2016 · Form 990 · $34,230,749 spent · pay $21,627,132 · grants $88,497 · events $98,708
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,118,256 | $14,820,857 | $2,297,399 | - | 50.0% | |
| Depreciation and depletion | $3,046,805 | $3,046,805 | - | - | 8.9% | |
| Interest | $2,456,512 | $2,456,512 | - | - | 7.2% | |
| Other employee benefits | $2,383,213 | $2,026,871 | $356,342 | - | 7.0% | |
| Fees: other services | $1,972,185 | $1,972,185 | - | - | 5.8% | |
| Payroll taxes | $1,334,403 | $1,121,325 | $206,685 | $6,393 | 3.9% | |
| Occupancy | $1,018,011 | $1,018,011 | - | - | 3.0% | |
| Office expenses | $981,712 | $850,205 | $131,507 | - | 2.9% | |
| Travel | $777,884 | $760,379 | $17,505 | - | 2.3% | |
| Other (as described) | Food | $614,392 | $614,392 | - | - | 1.8% |
| Pay: officers, directors, trustees, key employees | $580,022 | - | $554,356 | $25,666 | 1.7% | |
| Other (as described) | Medical Supplies | $375,063 | $375,063 | - | - | 1.1% |
| All other expenses | $370,184 | $364,557 | $5,627 | - | 1.1% | |
| Insurance | $264,749 | - | $264,749 | - | 0.8% | |
| Other (as described) | Surcharge | $261,795 | $261,795 | - | - | 0.8% |
| Advertising and promotion | $193,160 | - | $193,160 | - | 0.6% | |
| Pension plan contributions | $143,934 | $125,868 | $18,066 | - | 0.4% | |
| Conferences, conventions and meetings | $98,708 | $66,399 | $32,309 | - | 0.3% | |
| Grants to US individuals | $88,497 | $88,497 | - | - | 0.3% | |
| Pay: disqualified persons | $67,304 | $67,304 | - | - | 0.2% | |
| Fees: legal | $34,685 | - | $34,685 | - | 0.1% | |
| Other (as described) | Licenses & Permits | $26,032 | $26,032 | - | - | 0.1% |
| Fees: accounting | $23,243 | - | $23,243 | - | 0.1% | |
| Total | $34,230,749 | 100% |
2015 · Form 990 · $30,182,607 spent · pay $20,006,701 · grants $92,574 · events $65,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,858,700 | $14,184,653 | $1,674,047 | - | 52.5% | |
| Other employee benefits | $2,265,773 | $1,989,995 | $275,778 | - | 7.5% | |
| Depreciation and depletion | $2,219,417 | $2,219,417 | - | - | 7.4% | |
| Interest | $1,427,924 | $1,427,924 | - | - | 4.7% | |
| Fees: other services | $1,385,679 | $1,385,679 | - | - | 4.6% | |
| Payroll taxes | $1,218,713 | $1,058,337 | $158,675 | $1,701 | 4.0% | |
| Office expenses | $1,015,797 | $829,063 | $186,734 | - | 3.4% | |
| Travel | $926,079 | $899,006 | $27,073 | - | 3.1% | |
| Occupancy | $908,226 | $908,226 | - | - | 3.0% | |
| Other (as described) | Food | $640,291 | $640,291 | - | - | 2.1% |
| Pay: officers, directors, trustees, key employees | $517,907 | - | $493,079 | $24,828 | 1.7% | |
| Other (as described) | Medical Supplies | $338,882 | $338,882 | - | - | 1.1% |
| All other expenses | $321,610 | $229,874 | $91,736 | - | 1.1% | |
| Other (as described) | Surcharge & Pre Screen | $248,773 | $248,773 | - | - | 0.8% |
| Insurance | $242,702 | - | $242,702 | - | 0.8% | |
| Advertising and promotion | $186,103 | - | $186,103 | - | 0.6% | |
| Pension plan contributions | $145,608 | $129,459 | $16,149 | - | 0.5% | |
| Grants to US individuals | $92,574 | $92,574 | - | - | 0.3% | |
| Other (as described) | Licenses & Permits | $68,206 | $21,077 | $47,129 | - | 0.2% |
| Conferences, conventions and meetings | $65,067 | $49,009 | $16,058 | - | 0.2% | |
| Fees: legal | $36,814 | - | $36,814 | - | 0.1% | |
| Fees: management | $27,739 | - | $27,739 | - | 0.1% | |
| Fees: accounting | $24,023 | - | $24,023 | - | 0.1% | |
| Total | $30,182,607 | 100% |
2014 · Form 990 · $28,227,921 spent · pay $18,332,246 · grants $21,915 · events $47,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,569,261 | $13,877,276 | $691,985 | - | 51.6% | |
| Depreciation and depletion | $2,238,678 | $2,238,678 | - | - | 7.9% | |
| Other employee benefits | $1,934,511 | $1,850,060 | $84,451 | - | 6.9% | |
| Interest | $1,409,530 | $1,409,530 | - | - | 5.0% | |
| Fees: other services | $1,349,063 | $1,349,063 | - | - | 4.8% | |
| Payroll taxes | $1,177,814 | $1,084,578 | $91,401 | $1,835 | 4.2% | |
| Office expenses | $954,353 | $796,447 | $157,906 | - | 3.4% | |
| Occupancy | $876,303 | $876,303 | - | - | 3.1% | |
| Travel | $866,466 | $850,155 | $16,311 | - | 3.1% | |
| Other (as described) | Food | $641,300 | $641,300 | - | - | 2.3% |
| Pay: officers, directors, trustees, key employees | $518,738 | - | $495,264 | $23,474 | 1.8% | |
| All other expenses | $429,488 | $334,164 | $95,324 | - | 1.5% | |
| Other (as described) | Medical Supplies | $359,756 | $359,756 | - | - | 1.3% |
| Other (as described) | Surcharge & Pre Screen | $250,066 | $250,066 | - | - | 0.9% |
| Insurance | $213,552 | - | $213,552 | - | 0.8% | |
| Pension plan contributions | $131,922 | $128,534 | $3,388 | - | 0.5% | |
| Advertising and promotion | $115,453 | $3,037 | $111,404 | $1,012 | 0.4% | |
| Other (as described) | Licenses & Permits | $59,680 | $20,500 | $39,180 | - | 0.2% |
| Conferences, conventions and meetings | $47,954 | $28,618 | $19,336 | - | 0.2% | |
| Fees: management | $22,982 | - | $22,982 | - | 0.1% | |
| Grants to US individuals | $21,915 | $21,915 | - | - | 0.1% | |
| Fees: accounting | $19,692 | - | $19,692 | - | 0.1% | |
| Fees: legal | $19,444 | - | $19,444 | - | 0.1% | |
| Total | $28,227,921 | 100% |
2013 · Form 990 · $25,620,724 spent · pay $16,319,525 · grants $23,407 · events $35,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,308,800 | $12,626,733 | $682,067 | - | 51.9% | |
| Depreciation and depletion | $1,974,651 | $1,974,651 | - | - | 7.7% | |
| Other employee benefits | $1,538,873 | $1,443,973 | $94,900 | - | 6.0% | |
| Interest | $1,443,558 | $1,443,558 | - | - | 5.6% | |
| Fees: other services | $1,413,512 | $1,290,107 | $123,405 | - | 5.5% | |
| Payroll taxes | $1,051,032 | $976,344 | $73,358 | $1,330 | 4.1% | |
| Occupancy | $945,579 | $945,579 | - | - | 3.7% | |
| Office expenses | $887,669 | $726,841 | $160,828 | - | 3.5% | |
| Other (as described) | FOOD | $694,169 | $694,169 | - | - | 2.7% |
| Travel | $651,012 | $619,960 | $31,052 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $310,571 | - | $291,638 | $18,933 | 1.2% | |
| Other (as described) | SURCHARGE & PRE SCREEN | $304,020 | $304,020 | - | - | 1.2% |
| Other (as described) | MEDICAL SUPPLIES | $272,518 | $272,518 | - | - | 1.1% |
| Insurance | $222,426 | - | $222,426 | - | 0.9% | |
| All other expenses | $212,608 | $120,976 | $91,632 | - | 0.8% | |
| Advertising and promotion | $135,475 | $4,710 | $129,195 | $1,570 | 0.5% | |
| Pension plan contributions | $110,249 | $101,681 | $8,568 | - | 0.4% | |
| Other (as described) | LICENSES & PERMITS | $52,163 | $15,018 | $37,145 | - | 0.2% |
| Conferences, conventions and meetings | $35,581 | $5,052 | $30,529 | - | 0.1% | |
| Grants to US individuals | $23,407 | $23,407 | - | - | 0.1% | |
| Fees: legal | $18,851 | - | $18,851 | - | 0.1% | |
| Fees: accounting | $14,000 | - | $14,000 | - | 0.1% | |
| Total | $25,620,724 | 100% |
2012 · Form 990 · $22,193,839 spent · pay $13,595,604 · grants $17,054 · events $32,167
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,147,582 | $10,506,346 | $641,236 | - | 50.2% | |
| Depreciation and depletion | $1,991,467 | $1,991,467 | - | - | 9.0% | |
| Interest | $1,488,282 | $1,488,282 | - | - | 6.7% | |
| Other employee benefits | $1,199,908 | $1,130,552 | $69,356 | - | 5.4% | |
| Fees: other services | $1,014,760 | $934,997 | $79,763 | - | 4.6% | |
| Payroll taxes | $882,564 | $814,578 | $67,986 | - | 4.0% | |
| Occupancy | $864,472 | $864,472 | - | - | 3.9% | |
| Office expenses | $856,603 | $708,466 | $148,137 | - | 3.9% | |
| Other (as described) | FOOD | $649,194 | $649,194 | - | - | 2.9% |
| Travel | $423,261 | $13,040 | $410,221 | - | 1.9% | |
| Other (as described) | SURCHARGE & PRE SCREEN | $375,477 | $375,477 | - | - | 1.7% |
| Other (as described) | MEDICAL SUPPLIES | $284,754 | $284,754 | - | - | 1.3% |
| Pay: officers, directors, trustees, key employees | $268,727 | - | $268,727 | - | 1.2% | |
| Insurance | $212,145 | - | $212,145 | - | 1.0% | |
| All other expenses | $183,510 | $89,168 | $94,342 | - | 0.8% | |
| Advertising and promotion | $105,308 | - | $103,769 | $1,539 | 0.5% | |
| Pension plan contributions | $96,823 | $96,823 | - | - | 0.4% | |
| Other (as described) | LICENSES & PERMITS | $55,013 | $14,868 | $40,145 | - | 0.2% |
| Conferences, conventions and meetings | $32,167 | $3,109 | $29,058 | - | 0.1% | |
| Fees: legal | $24,895 | - | $24,895 | - | 0.1% | |
| Fees: accounting | $19,873 | - | $19,873 | - | 0.1% | |
| Grants to US individuals | $17,054 | $17,054 | - | - | 0.1% | |
| Total | $22,193,839 | 100% |
2011 · Form 990 · $20,065,910 spent · pay $12,069,842 · grants $17,074 · events $29,470
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,531,024 | $9,092,956 | $438,068 | - | 47.5% | |
| Depreciation and depletion | $1,816,398 | $1,816,398 | - | - | 9.1% | |
| Interest | $1,346,944 | $1,346,944 | - | - | 6.7% | |
| Other employee benefits | $1,273,882 | $1,202,894 | $70,988 | - | 6.3% | |
| Fees: other services | $1,001,470 | $923,607 | $77,863 | - | 5.0% | |
| Office expenses | $908,315 | $702,339 | $205,976 | - | 4.5% | |
| Payroll taxes | $790,068 | $729,045 | $61,023 | - | 3.9% | |
| Occupancy | $765,234 | $765,234 | - | - | 3.8% | |
| Other (as described) | FOOD | $629,973 | $629,973 | - | - | 3.1% |
| Other (as described) | SURCHARGE & PRE SCREEN | $408,320 | $408,320 | - | - | 2.0% |
| Pay: officers, directors, trustees, key employees | $361,989 | - | $361,989 | - | 1.8% | |
| Other (as described) | MEDICAL SUPPLIES | $262,569 | $262,569 | - | - | 1.3% |
| Travel | $242,696 | $4,937 | $237,759 | - | 1.2% | |
| Insurance | $205,151 | - | $205,151 | - | 1.0% | |
| All other expenses | $171,457 | $74,118 | $97,339 | - | 0.9% | |
| Pension plan contributions | $112,879 | $112,696 | $183 | - | 0.6% | |
| Advertising and promotion | $101,478 | - | $99,722 | $1,756 | 0.5% | |
| Other (as described) | LICENSES & PERMITS | $52,186 | $15,972 | $36,214 | - | 0.3% |
| Conferences, conventions and meetings | $29,470 | $1,326 | $28,144 | - | 0.1% | |
| Fees: accounting | $18,931 | - | $18,931 | - | 0.1% | |
| Fees: legal | $18,402 | - | $18,402 | - | 0.1% | |
| Grants to US individuals | $17,074 | $17,074 | - | - | 0.1% | |
| Total | $20,065,910 | 100% |
2010 · Form 990 · $15,449,732 spent · pay $10,509,722 · grants $28,919 · events $22,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,472,558 | $7,950,978 | $521,580 | - | 54.8% | |
| Office expenses | $1,268,456 | $1,069,943 | $198,513 | - | 8.2% | |
| Other employee benefits | $1,033,653 | $964,954 | $68,699 | - | 6.7% | |
| Depreciation and depletion | $1,009,343 | $1,009,343 | - | - | 6.5% | |
| Payroll taxes | $666,416 | $610,037 | $56,379 | - | 4.3% | |
| Occupancy | $662,412 | $662,412 | - | - | 4.3% | |
| Other (as described) | SURCHARGE & PRE SCREEN | $423,558 | $423,558 | - | - | 2.7% |
| Fees: other services | $406,981 | $310,715 | $96,266 | - | 2.6% | |
| Interest | $353,669 | $353,669 | - | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $240,499 | - | $240,499 | - | 1.6% | |
| Travel | $165,580 | - | $165,580 | - | 1.1% | |
| Insurance | $161,538 | - | $161,538 | - | 1.0% | |
| Other (as described) | FOOD | $127,248 | $127,248 | - | - | 0.8% |
| Advertising and promotion | $99,711 | - | $98,756 | $955 | 0.6% | |
| Pension plan contributions | $96,596 | $94,623 | $1,973 | - | 0.6% | |
| All other expenses | $61,006 | $12,757 | $48,249 | - | 0.4% | |
| Other (as described) | LICENSES & PERMITS | $50,344 | $16,892 | $33,452 | - | 0.3% |
| Other (as described) | EDUCATION | $38,801 | $15,806 | $22,995 | - | 0.3% |
| Grants to US individuals | $28,919 | $28,919 | - | - | 0.2% | |
| Conferences, conventions and meetings | $22,583 | - | $22,583 | - | 0.1% | |
| Other (as described) | BAD DEBT | $20,907 | $20,907 | - | - | 0.1% |
| Fees: legal | $20,822 | - | $20,822 | - | 0.1% | |
| Fees: accounting | $18,132 | - | $18,132 | - | 0.1% | |
| Total | $15,449,732 | 100% |
2009 · Form 990 · $15,173,051 spent · pay $9,890,143 · grants $45,246 · events $28,361
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,022,583 | $7,447,399 | $575,184 | - | 52.9% | |
| Office expenses | $1,329,162 | $1,119,493 | $209,669 | - | 8.8% | |
| Depreciation and depletion | $1,051,540 | $1,051,540 | - | - | 6.9% | |
| Other employee benefits | $893,280 | $826,827 | $66,453 | - | 5.9% | |
| Fees: other services | $815,751 | $624,601 | $191,150 | - | 5.4% | |
| Payroll taxes | $656,544 | $594,341 | $62,203 | - | 4.3% | |
| Occupancy | $630,387 | $630,387 | - | - | 4.2% | |
| Other (as described) | Surcharge & pre screen | $441,424 | $441,424 | - | - | 2.9% |
| Pay: officers, directors, trustees, key employees | $230,942 | - | $230,942 | - | 1.5% | |
| Interest | $215,712 | $215,712 | - | - | 1.4% | |
| Insurance | $159,959 | - | $159,959 | - | 1.1% | |
| Other (as described) | Food | $122,456 | $122,456 | - | - | 0.8% |
| Travel | $120,186 | - | $120,186 | - | 0.8% | |
| Advertising and promotion | $93,293 | - | $89,523 | $3,770 | 0.6% | |
| Pension plan contributions | $86,794 | $84,553 | $2,241 | - | 0.6% | |
| All other expenses | $66,668 | $36,455 | $30,213 | - | 0.4% | |
| Other (as described) | Coffee Shop | $49,844 | - | $49,844 | - | 0.3% |
| Other (as described) | Licenses & Permits | $47,816 | $15,171 | $32,645 | - | 0.3% |
| Grants to US individuals | $45,246 | $45,246 | - | - | 0.3% | |
| Other (as described) | Education | $39,578 | $18,790 | $20,788 | - | 0.3% |
| Conferences, conventions and meetings | $28,361 | - | $28,361 | - | 0.2% | |
| Fees: accounting | $16,711 | - | $16,711 | - | 0.1% | |
| Fees: legal | $8,814 | - | $8,814 | - | 0.1% | |
| Total | $15,173,051 | 100% |
Comments