GUARDIAN ANGELS OF ELK RIVER INC
Cite this
Plain text GUARDIAN ANGELS OF ELK RIVER INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/guardian-angels-of-elk-river-inc-411459252. Retrieved 2026-10-28.
APA furp.org. (n.d.). GUARDIAN ANGELS OF ELK RIVER INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 28, 2026, from https://furp.org/org/guardian-angels-of-elk-river-inc-411459252
MLA “GUARDIAN ANGELS OF ELK RIVER INC.” furp.org, tax years 2009–2024, https://furp.org/org/guardian-angels-of-elk-river-inc-411459252. Accessed 28 Oct. 2026.
Retrieved 2026-10-28; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.1M · expenses $3.9M · assets $39.1M
- EIN
- 41-1459252
- Address
- 508 FREEPORT AVE NW STE A, ELK RIVER, MN 55330-1874
- Website
- WWW.GUARDIANANGELSMN.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- February 1985 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (supporting organization) Pub 78 ↗
- Foundation status
- Supporting organization, 509(a)(3)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROMOTION AND ADMINISTRATION OF EVANS PARK, INC.; ANGEL RIDGE, INC.; GUARDIAN ANGELS HOMES, INC.; PINE CONE MANOR, INC.; AND GUARDIAN ANGELS HEALTH SERVICES, INC. - ORGANIZATIONS THAT PROVIDE HOUSING AND NURSING SERVICES TO THE ELDERLY AND HANDICAPPED AND ARE EXEMPT UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Troy Hanson | CHIEF FINANCIAL OFFICER | 2013-2024 | $322,262 | $2,734,873 | 7 |
| Nicole Novotny | CHIEF PEOPLE OFFICER | 2015-2024 | $290,323 | $1,801,820 | 2 |
| Troy Marschel | CONTROLLER | 2015-2024 | $203,022 | $1,650,769 | 1 |
| Traci Larson | PRESIDENT/CEO | 2022-2024 | $445,700 | $1,078,626 | 8 |
| Lynn Gerard | DIRECTOR OF QUALITY IMPROVEMENT, EDUCATION & RISK | 2018-2024 | $170,489 | $922,800 | 2 |
| Tina Nibbe | DIRECTOR OF MARKETING | 2024 | $164,382 | $164,382 | 1 |
| Karisa Hoeft | DIRECTOR OF OPERATIONS | 2024 | $140,237 | $140,237 | 1 |
| Daniel Dixon (former) | FORMER OFFICER | 2009-2022 | $129,021 | $3,486,955 | 7 |
| Daniel Fair (former) | DIRECTOR OF FACILITIES | 2016-2021 | $141,075 | $830,693 | 2 |
| James C Bartz (former) | VP OF FINANCE & OPERATIONS | 2009-2013 | $123,006 | $644,055 | 6 |
| Kristin Neff (former) | VICE PRESIDENT / COO (THRU DEC 2016) | 2014-2016 | $181,223 | $467,507 | 6 |
| Andrea Swayne (former) | FORMER VP/COO | 2016-2018 | $131,531 | $323,017 | 7 |
| Lynn Gerard Director Of Quality (former) | IMPROVEMENT, EDUCATION & RISK MGMT | 2021 | $155,493 | $155,493 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Linda M Krieger | CHAIR | 2009-2024 | 1 | $0 reported | 6 |
| Joyce Leclaire | VICE CHAIR | 2019-2024 | 1 | $0 reported | 6 |
| Lynn Schuler | SECRETARY/TREASURER | 2017-2024 | 1 | $0 reported | 6 |
| Dustin Campbell | DIRECTOR | 2022-2024 | 1 | $0 reported | 6 |
| Bill Hudson | DIRECTOR | 2021-2024 | 1 | $0 reported | 6 |
| Trisha Mowry | DIRECTOR | 2020-2024 | 1 | $0 reported | 8 |
| Emily Schroeder | DIRECTOR | 2022-2024 | 1 | $0 reported | 6 |
| Gordy Vetsch | DIRECTOR | 2017-2024 | 1 | $0 reported | 6 |
| Gail Weber | DIRECTOR | 2009-2024 | 1 | $0 reported | 6 |
| Joanie Nichols Thru Dec 24 | DIRECTOR | 2024 | 1 | $0 reported | 7 |
| Sandra Moore | DIRECTOR | 2024 | 1 | $0 reported | 5 |
| Nick Nerwas | DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Nick Zerwas (former) | DIRECTOR | 2020-2023 | 1 | $0 reported | 7 |
| Daryl Herrmann (former) | DIRECTOR (THRU DEC 2023) | 2017-2023 | 1 | $0 reported | 6 |
| Joanie Nichols (former) | DIRECTOR | 2016-2023 | 1 | $0 reported | 6 |
| Arlo Schultz (former) | DIRECTOR (THRU DEC 2023) | 2014-2023 | 1 | $0 reported | 6 |
| Charlene Sheets (former) | SECRETARY/TREASURER (THRU DEC 2022) | 2014-2022 | 1 | $0 reported | 6 |
| Jeff Nagorski (former) | DIRECTOR (THRU DEC 2022) | 2013-2022 | 1 | $0 reported | 6 |
| Julie Raitz (former) | DIRECTOR (THRU DEC 2022) | 2016-2022 | 1 | $0 reported | 6 |
| Chris Robinson (former) | DIRECTOR (THRU DEC 2022) | 2016-2022 | 1 | $0 reported | 6 |
| Nancy Roscoe Lloyd (former) | DIRECTOR (THRU DEC 2022) | 2017-2022 | 1 | $0 reported | 6 |
| Teresa Larson (former) | PRESIDENT/CEO | 2021 | 35 | $0 reported | 7 |
| James Barthel (former) | DIRECTOR (THROUGH DECEMBER 2021) | 2012-2021 | 1 | $0 reported | 6 |
| John W Hines (former) | DIRECTOR (THRU NOVEMBER 2020) | 2009-2020 | 1 | $0 reported | 6 |
| Jane Houlton (former) | DIRECTOR | 2009-2019 | 1 | $0 reported | 6 |
| Scott Svoboda (former) | DIRECTOR | 2012-2018 | 1 | $0 reported | 6 |
| Jack Hines (former) | DIRECTOR | 2017 | 1 | $0 reported | 8 |
| Jim Barthel (former) | SECRETARY/TREASURER | 2016-2017 | 1 | $0 reported | 6 |
| Marilyn Bina (former) | DIRECTOR (THROUGH DEC 2017) | 2009-2017 | 1 | $0 reported | 7 |
| Gina Cavanna (former) | DIRECTOR (THROUGH DEC 2017) | 2013-2017 | 1 | $0 reported | 6 |
| Jim Nord (former) | DIRECTOR (THROUGH DEC 2017) | 2017 | 1 | $0 reported | 6 |
| Ron Stricker (former) | DIRECTOR (THROUGH DEC 2017) | 2017 | 1 | $0 reported | 6 |
| Cynthia L Dols (former) | VICE CHAIR (THRU DEC 2016) | 2009-2016 | 1 | $0 reported | 6 |
| James E Nord (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 6 |
| Ronald F Stricker (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 6 |
| Sally A Lubrant (former) | DIRECTOR (THRU DEC 2016) | 2009-2016 | 1 | $0 reported | 6 |
| Cynthia Dols Finn (former) | VICE CHAIR | 2013 | 1 | $0 reported | 2 |
| Dennis Wold (former) | SECRETARY/TREASURER | 2009-2013 | 1 | $0 reported | 6 |
| Kate Hansen (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 6 |
| Walter Kaminsky (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 6 |
| Charleen Sheets (former) | DIRECTOR | 2013 | 1 | $0 reported | 3 |
| Keith Holme (former) | DIRECTOR | 2009-2013 | 1 | $0 reported | 6 |
| Jim Berg (former) | SECRETARY/TREASURER | 2012 | 1 | $0 reported | 2 |
| Marion C Marshall (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 6 |
| James Berg (former) | SECRETARY/TREASURER | 2009-2011 | 1 | $0 reported | 5 |
| Joan M Nichols (former) | DIRECTOR | 2009-2011 | 1 | $0 reported | 5 |
| Stephanie Klinzing (former) | DIRECTOR | 2010-2011 | 1 | $0 reported | 5 |
| Rosemary Sobalvarro (former) | DIRECTOR | 2009-2010 | 1 | $0 reported | 6 |
People by year
2024 · 19 people listed · 7 paid, $1.7M · 498 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACI LARSON | PRESIDENT/CEO | 35 | $427,238 | $0 | $18,462 | $445,700 | 8 |
| TROY HANSON | CHIEF FINANCIAL OFFICER | 35 | $284,116 | $0 | $38,146 | $322,262 | 7 |
| NICOLE NOVOTNY | CHIEF PEOPLE OFFICER | 35 | $253,703 | $0 | $36,620 | $290,323 | 2 |
| TROY MARSCHEL | CONTROLLER | 35 | $169,728 | $0 | $33,294 | $203,022 | 1 |
| LYNN GERARD | DIRECTOR OF QUALITY IMPROVEMENT, EDUCATION & RISK | 40 | $145,054 | $0 | $25,435 | $170,489 | 2 |
| TINA NIBBE | DIRECTOR OF MARKETING | 40 | $149,626 | $0 | $14,756 | $164,382 | 1 |
| KARISA HOEFT | DIRECTOR OF OPERATIONS | 40 | $126,493 | $0 | $13,744 | $140,237 | 1 |
| LINDA KRIEGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOYCE LECLAIRE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| LYNN SCHULER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| BILL HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| SANDRA MOORE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| TRISHA MOWRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| EMILY SCHROEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOANIE NICHOLS THRU DEC 24 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| GAIL WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DUSTIN CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDY VETSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| NICK NERWAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 18 people listed · 5 paid, $1.3M · 440 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TRACI LARSON | PRESIDENT/CEO | 35 | $366,683 | $0 | $18,462 | $385,145 | 8 |
| TROY HANSON | CFO | 35 | $254,936 | $0 | $33,865 | $288,801 | 7 |
| NICOLE NOVOTNY | CHIEF PEOPLE OFFICER | 35 | $237,525 | $0 | $32,917 | $270,442 | 2 |
| TROY MARSCHEL | CONTROLLER | 35 | $154,656 | $0 | $29,566 | $184,222 | 1 |
| LYNN GERARD | DIRECTOR OF QUALITY | 40 | $140,333 | $0 | $29,146 | $169,479 | 2 |
| LINDA M KRIEGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| DARYL HERRMANN | DIRECTOR (THRU DEC 2023) | 1 | $0 | $0 | $0 | $0 | 6 |
| JOYCE LECLAIRE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| LYNN SCHULER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| DUSTIN CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| BILL HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| TRISHA MOWRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JOANIE NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| EMILY SCHROEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ARLO SCHULTZ | DIRECTOR (THRU DEC 2023) | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDY VETSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GAIL WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| NICK ZERWAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2022 · 24 people listed · 6 paid, $1.2M · 433 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TROY HANSON | VICE PRESIDENT/CFO | 35 | $241,416 | $0 | $34,388 | $275,804 | 7 |
| TRACI LARSON | PRESIDENT/CEO | 35 | $243,170 | $0 | $4,611 | $247,781 | 8 |
| NICOLE NOVOTNY | CHIEF PEOPLE OFFICER | 35 | $157,781 | $0 | $30,881 | $188,662 | 2 |
| TROY MARSCHEL | CONTROLLER | 35 | $150,234 | $0 | $30,498 | $180,732 | 1 |
| LYNN GERARD | DIRECTOR OF QUALITY | 40 | $136,159 | $0 | $30,087 | $166,246 | 2 |
| DANIEL DIXON | FORMER OFFICER | 35 | $117,635 | $0 | $11,386 | $129,021 | 7 |
| LINDA M KRIEGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| DARYL HERRMANN | VICE CHAIR AND DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOYCE LECLAIRE | DIRECTOR AND VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHARLENE SHEETS | SECRETARY/TREASURER (THRU DEC 2022) | 1 | $0 | $0 | $0 | $0 | 6 |
| LYNN SCHULER | DIRECTOR AND SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| DUSTIN CAMPBELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| BILL HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| TRISHA MOWRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JEFF NAGORSKI | DIRECTOR (THRU DEC 2022) | 1 | $0 | $0 | $0 | $0 | 6 |
| JOANIE NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JULIE RAITZ | DIRECTOR (THRU DEC 2022) | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS ROBINSON | DIRECTOR (THRU DEC 2022) | 1 | $0 | $0 | $0 | $0 | 6 |
| NANCY ROSCOE LLOYD | DIRECTOR (THRU DEC 2022) | 1 | $0 | $0 | $0 | $0 | 6 |
| EMILY SCHROEDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ARLO SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDY VETSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GAIL WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| NICK ZERWAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2021 · 23 people listed · 6 paid, $1.3M · 404 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL DIXON | PRESIDENT/CEO (THROUGH APRIL 2022) | 35 | $321,207 | $0 | $29,851 | $351,058 | 7 |
| TROY HANSON | VICE PRESIDENT/CFO | 35 | $234,728 | $0 | $31,236 | $265,964 | 7 |
| TROY MARSCHEL | CONTROLLER | 35 | $143,702 | $0 | $27,262 | $170,964 | 1 |
| NICOLE NOVOTNY | DIRECTOR OF HR | 35 | $138,544 | $0 | $27,221 | $165,765 | 2 |
| LYNN GERARD DIRECTOR OF QUALITY | IMPROVEMENT, EDUCATION & RISK MGMT | 40 | $128,657 | $0 | $26,836 | $155,493 | 1 |
| DANIEL FAIR | DIRECTOR OF FACILITIES | 35 | $119,672 | $0 | $21,403 | $141,075 | 2 |
| TERESA LARSON | PRESIDENT/CEO | 35 | $0 | $0 | $0 | $0 | 7 |
| LINDA M KRIEGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOYCE LECLAIRE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHARLENE SHEETS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES BARTHEL | DIRECTOR (THROUGH DECEMBER 2021) | 1 | $0 | $0 | $0 | $0 | 6 |
| DARYL HERRMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| BILL HUDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| TRISHA MOWRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JEFF NAGORSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOANIE NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JULIE RAITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| NANCY ROSCOE LLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| LYNN SCHULER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ARLO SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDY VETSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| NICK ZERWAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2020 · 22 people listed · 6 paid, $1.2M · 404 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL DIXON | PRESIDENT/CEO | 35 | $314,540 | $0 | $30,063 | $344,603 | 7 |
| TROY HANSON | VICE PRESIDENT/CFO | 35 | $229,032 | $0 | $31,532 | $260,564 | 7 |
| NICOLE NOVOTNY | DIRECTOR OF HR | 35 | $135,627 | $0 | $27,613 | $163,240 | 2 |
| TROY MARSCHEL | CONTROLLER | 35 | $135,515 | $0 | $27,450 | $162,965 | 1 |
| LYNN GERARD | DIRECTOR OF QUALITY | 40 | $129,269 | $0 | $27,291 | $156,560 | 2 |
| DANIEL FAIR | DIRECTOR OF FACILITIES | 35 | $116,707 | $0 | $21,674 | $138,381 | 2 |
| LINDA M KRIEGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| DARYL HERRMANN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHARLENE SHEETS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES BARTHEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN W HINES | DIRECTOR (THRU NOVEMBER 2020) | 1 | $0 | $0 | $0 | $0 | 6 |
| JOYCE LECLAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| TRISHA MOWRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JEFF NAGORSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOANIE NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JULIE RAITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| NANCY ROSCOE LLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| LYNN SCHULER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ARLO SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDY VETSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| NICK ZERWAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
2019 · 21 people listed · 6 paid, $1.2M · 396 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL DIXON | PRESIDENT/CEO | 35 | $303,593 | $0 | $29,411 | $333,004 | 7 |
| TROY HANSON | VICE PRESIDENT/CFO | 35 | $217,341 | $0 | $30,331 | $247,672 | 7 |
| TROY MARSCHEL | CONTROLLER | 35 | $138,405 | $0 | $26,786 | $165,191 | 1 |
| NICOLE NOVOTNY | DIRECTOR OF HR | 35 | $127,645 | $0 | $26,500 | $154,145 | 2 |
| DANIEL FAIR | DIRECTOR OF FACILITIES | 35 | $112,988 | $0 | $21,038 | $134,026 | 2 |
| LYNN GERARD | DIRECTOR OF QUALITY | 40 | $110,482 | $0 | $17,095 | $127,577 | 2 |
| LINDA M KRIEGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOANIE NICHOLS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES BARTHEL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| DARYL HERRMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN W HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JANE HOULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOYCE LECLAIRE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JEFF NAGORSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JULIE RAITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| NANCY ROSCOE LLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| LYNN SCHULER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ARLO SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHARLENE SHEETS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDY VETSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2018 · 22 people listed · 7 paid, $1.3M · 380 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL C DIXON | PRESIDENT / CEO | 35 | $306,955 | $0 | $28,921 | $335,876 | 7 |
| TROY M HANSON | VICE PRESIDENT / CFO | 35 | $216,038 | $0 | $30,549 | $246,587 | 7 |
| TROY MARSCHEL | CONTROLLER | 40 | $140,520 | $0 | $27,269 | $167,789 | 1 |
| NICOLE NOVOTNY | DIRECTOR OF HR | 40 | $132,688 | $0 | $27,102 | $159,790 | 2 |
| DANIEL FAIR | DIRECTOR OF FACILITIES | 40 | $120,333 | $0 | $21,842 | $142,175 | 2 |
| LYNN GERARD | ADMINISTRATOR | 35 | $114,462 | $0 | $17,987 | $132,449 | 2 |
| ANDREA SWAYNE | FORMER VP/COO | 35 | $126,936 | $0 | $4,595 | $131,531 | 7 |
| LINDA M KRIEGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOANIE NICHOLS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES BARTHEL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| DARYL HERRMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN W HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JANE HOULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| NANCY ROSCOE LLOYD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JEFF NAGORSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JULIE RAITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| LYNN SCHULER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ARLO SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHARLENE SHEETS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| SCOTT SVOBODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDY VETSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2017 · 25 people listed · 6 paid, $1.1M · 413 employees · 81 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL C DIXON | PRESIDENT / CEO | 35 | $245,156 | $0 | $32,690 | $277,846 | 7 |
| TROY M HANSON | VICE PRESIDENT / CFO | 35 | $183,993 | $0 | $36,524 | $220,517 | 7 |
| ANDREA SWAYNE | VICE PRESIDENT / COO (THROUGH JUNE 2018) | 35 | $150,990 | $0 | $40,496 | $191,486 | 7 |
| TROY MARSCHEL | CONTROLLER | 40 | $118,081 | $0 | $27,939 | $146,020 | 1 |
| NICOLE NOVOTNY | DIRECTOR OF HR | 40 | $113,521 | $0 | $32,332 | $145,853 | 2 |
| DANIEL FAIR | DIRECTOR OF FACILITIES | 40 | $97,790 | $7,987 | $25,663 | $131,440 | 2 |
| LINDA M KRIEGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOANIE NICHOLS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JIM BARTHEL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| JACK HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
| JANE HOULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JEFF NAGORSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JULIE RAITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS ROBINSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ARLO SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHARLENE SHEETS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| SCOTT SVOBODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DARYL HERRMANN | DIRECTOR (FROM JAN 2018) | 1 | $0 | $0 | $0 | $0 | 6 |
| NANCY ROSCOE LLOYD | DIRECTOR (FROM JAN 2018) | 1 | $0 | $0 | $0 | $0 | 6 |
| LYNN SCHULER | DIRECTOR (FROM JAN 2018) | 1 | $0 | $0 | $0 | $0 | 6 |
| GORDY VETSCH | DIRECTOR (FROM JAN 2018) | 1 | $0 | $0 | $0 | $0 | 6 |
| MARILYN BINA | DIRECTOR (THROUGH DEC 2017) | 1 | $0 | $0 | $0 | $0 | 7 |
| GINA CAVANNA | DIRECTOR (THROUGH DEC 2017) | 1 | $0 | $0 | $0 | $0 | 6 |
| JIM NORD | DIRECTOR (THROUGH DEC 2017) | 1 | $0 | $0 | $0 | $0 | 6 |
| RON STRICKER | DIRECTOR (THROUGH DEC 2017) | 1 | $0 | $0 | $0 | $0 | 6 |
2016 · 25 people listed · 6 paid, $1.0M · 429 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL C DIXON | PRESIDENT / CEO | 35 | $226,658 | $0 | $29,331 | $255,989 | 7 |
| TROY M HANSON | VICE PRESIDENT / CFO | 35 | $165,379 | $0 | $32,793 | $198,172 | 7 |
| KRISTIN NEFF | VICE PRESIDENT / COO (THRU DEC 2016) | 35 | $152,833 | $0 | $28,390 | $181,223 | 6 |
| DANIEL FAIR | ADMINISTRATOR (THRU DEC 2016) | 10 | $81,803 | $27,268 | $34,525 | $143,596 | 2 |
| TROY M MARSCHEL | CONTROLLER | 40 | $110,663 | $0 | $24,269 | $134,932 | 1 |
| NICOLE NOVOTNY | DIRECTOR OF HR | 40 | $104,325 | $0 | $27,475 | $131,800 | 2 |
| LINDA M KRIEGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| CYNTHIA L DOLS | VICE CHAIR (THRU DEC 2016) | 1 | $0 | $0 | $0 | $0 | 6 |
| JOANIE NICHOLS | VICE CHAIR (EFFECTIVE JAN 2017) | 1 | $0 | $0 | $0 | $0 | 6 |
| JIM BARTHEL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARILYN BINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| GINA CAVANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN W HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JANE HOULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JEFF NAGORSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES E NORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ARLO SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHARLENE SHEETS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RONALD F STRICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| SCOTT SVOBODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS ROBINSON | DIRECTOR (EFFECTIVE JAN 2017) | 1 | $0 | $0 | $0 | $0 | 6 |
| JULIE RAITZ | DIRECTOR (EFFECTIVE JAN 2017) | 1 | $0 | $0 | $0 | $0 | 6 |
| SALLY A LUBRANT | DIRECTOR (THRU DEC 2016) | 1 | $0 | $0 | $0 | $0 | 6 |
| GAIL WEBER | DIRECTOR (THRU DEC 2016) | 1 | $0 | $0 | $0 | $0 | 6 |
| ANDREA SWAYNE | VICE PRES. / COO (EFFECT. JAN 2017) | 35 | $0 | $0 | $0 | $0 | 7 |
2015 · 20 people listed · 5 paid, $902K · 429 employees · 68 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL DIXON | PRESIDENT/CEO | 40 | $226,658 | $0 | $29,331 | $255,989 | 7 |
| TROY M HANSON | VICE PRESIDENT/CFO | 40 | $165,379 | $0 | $32,793 | $198,172 | 7 |
| KRISTIN NEFF | VICE PRESIDENT/COO | 40 | $152,833 | $0 | $28,390 | $181,223 | 6 |
| TROY MARSCHEL | CONTROLLER | 40 | $110,663 | $0 | $24,269 | $134,932 | 1 |
| NICOLE NOVOTNY | DIRECTOR OF HR | 40 | $104,325 | $0 | $27,475 | $131,800 | 2 |
| LINDA KRIEGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| CYNTHIA DOLS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES BARTHEL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARILYN BINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| GINA CAVANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN W HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JANE HOULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| SALLY A LUBRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JEFF NAGORSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES E NORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ARLO SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHARLENE SHEETS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RONALD F STRICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| SCOTT SVOBODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GAIL WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2014 · 18 people listed · 3 paid, $525K · 363 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL DIXON | PRESIDENT/CEO | 40 | $218,179 | $0 | $21,258 | $239,437 | 7 |
| TROY M HANSON | VICE PRESIDENT/CFO | 40 | $156,443 | $0 | $24,540 | $180,983 | 7 |
| KRISTIN NEFF | VICE PRESIDENT/COO | 40 | $104,348 | $0 | $713 | $105,061 | 6 |
| LINDA KRIEGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| CYNTHIA DOLS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES BARTHEL | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARILYN BINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| GINA CAVANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN W HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JANE HOULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| SALLY A LUBRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JEFF NAGORSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES E NORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ARLO SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHARLENE SHEETS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RONALD F STRICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| SCOTT SVOBODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GAIL WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2013 · 21 people listed · 3 paid, $376K · 238 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL C DIXON | PRESIDENT/CEO | 40 | $193,688 | $0 | $29,554 | $223,242 | 7 |
| JAMES C BARTZ | VP OF FINANCE & OPERATIONS | 40 | $106,861 | $0 | $16,145 | $123,006 | 6 |
| TROY M HANSON | CFO | 40 | $26,212 | $0 | $3,163 | $29,375 | 7 |
| DENNIS WOLD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| MARILYN BINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| CYNTHIA DOLS FINN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATE HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KEITH HOLME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| WALTER KAMINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES BARTHEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| LINDA KRIEGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| SALLY A LUBRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JANE HOULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| SCOTT SVOBODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES E NORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RONALD F STRICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GAIL WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN W HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GINA CAVANNA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JEFF NAGORSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHARLEEN SHEETS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 18 people listed · 2 paid, $333K · 145 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL C DIXON | PRESIDENT/CEO | 40 | $175,166 | $0 | $25,109 | $200,275 | 7 |
| JAMES C BARTZ | VP OF FINANCE & OPERATIONS | 40 | $113,098 | $0 | $19,598 | $132,696 | 6 |
| JIM BERG | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARILYN BINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| CYNTHIA DOLS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| KATE HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KEITH HOLME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| WALTER KAMINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES BARTHEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| LINDA KRIEGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| SALLY A LUBRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARION MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| SCOTT SVOBODA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES E NORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RONALD F STRICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GAIL WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN W HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DENNIS WOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2011 · 18 people listed · 2 paid, $320K · 110 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL C DIXON | PRESIDENT/CEO | 40 | $164,652 | $0 | $24,481 | $189,133 | 7 |
| JAMES C BARTZ | VP OF FINANCE & OPERATIONS | 40 | $110,658 | $0 | $19,970 | $130,628 | 6 |
| LINDA M KRIEGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOAN M NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARION C MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN W HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES BERG | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| JAMES E NORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KATE HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CYNTHIA L DOLS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| SALLY A LUBRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GAIL WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KEITH HOLME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DENNIS WOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RONALD F STRICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARILYN BINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| WALTER KAMINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| STEPHANIE KLINZING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2010 · 20 people listed · 2 paid, $325K · 105 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL C DIXON | PRESIDENT/CEO | 40 | $160,344 | $0 | $31,651 | $191,995 | 7 |
| JAMES C BARTZ | VP OF FINANCE & OPERATIONS | 40 | $107,818 | $0 | $25,630 | $133,448 | 6 |
| LINDA M KRIEGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOAN M NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARION C MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN W HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES BERG | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| ROSEMARY SOBALVARRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES E NORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KATE HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CYNTHIA L DOLS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| SALLY A LUBRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JANE E HOULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GAIL WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KEITH HOLME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DENNIS WOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RONALD F STRICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARILYN BINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| WALTER KAMINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| STEPHANIE KLINZING | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
2009 · 19 people listed · 2 paid, $284K · 105 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL C DIXON | PRESIDENT/CEO | 40 | $138,876 | $0 | $20,611 | $159,487 | 7 |
| JAMES C BARTZ | VP OF FINANCE & OPERATIONS | 40 | $106,584 | $0 | $17,693 | $124,277 | 6 |
| LINDA M KRIEGER | CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOAN M NICHOLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARION C MARSHALL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOHN W HINES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES BERG | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 5 |
| ROSEMARY SOBALVARRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAMES E NORD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KATE HANSEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CYNTHIA L DOLS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| SALLY A LUBRANT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JANE E HOULTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GAIL WEBER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KEITH HOLME | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| DENNIS WOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RONALD F STRICKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| MARILYN BINA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| WALTER KAMINSKY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
Highest-paid independent contractors
2024 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | BUFFALO, MN | THERAPY SERVICES | $1,010,827 |
| POPE ARCHITECTS INC | ST PAUL, MN | ARCHITECTS SERVICES | $706,161 |
| SENIOR CARE SOLUTIONS | STILLWATER, MN | SENIOR CARE SERVICES | $697,711 |
| GRAPETREE MEDICAL STAFFING | MILFORD, IA | TEMP NURSING SERVICES | $381,561 |
| GUARDIAN PHARMACY OF MINNESOTA LLC | ATLANTA, GA | PHARMACEUTICAL SERVICES | $368,777 |
2023 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | WATERTOWN, MN | THERAPY SERVICES | $1,113,901 |
| GRAPETREE MEDICAL STAFFING | MILFORD, IA | TEMP NURSING SERVICES | $611,858 |
| GUARDIAN PHARMACY OF MINNESOTA LLC | ATLANTA, GA | PHARMACEUTICAL SERVICES | $452,222 |
| CLIMATE MAKERS | BROOKLYN CENTER, MN | HVAC | $190,669 |
| CLIFTONLARSONALLEN | MINNEAPOLIS, MN | PROFESSIONAL SERVICES | $170,602 |
2022 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | WATERTOWN, MN | THERAPY SERVICES | $944,786 |
| GRAPETREE MEDICAL STAFFING | MILFORD, IA | TEMP NURSING SERVICES | $625,511 |
| GUARDIAN PHARMACY OF MINNESOTA LLC | ATLANTA, GA | PHARMACEUTICAL SERVICES | $307,032 |
| ANNLEO INC | MILFORD, IA | TEMP NURSING SERVICES | $169,353 |
| R & B TENDER HOMECARE SERVICES | BROOKLYN CENTER, MN | TEMP NURSING SERVICES | $144,170 |
2021 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | WATERTOWN, MN | THERAPY SERVICES | $1,123,343 |
| ANNLEO INC | MILFORD, IA | TEMP NURSING SERVICES | $509,951 |
| GUARDIAN PHARMACY OF MINNESOTA | ATLANTA, GA | PHARMACEUTICAL SERVICES | $214,862 |
| GRAPETREE MEDICAL STAFFING | MILFORD, IA | TEMP NURSING SERVICES | $140,423 |
| ALIXA RX LLC | PLANO, TX | PHARMACEUTICAL SERVICES | $134,964 |
2020 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | WATERTOWN, MN | THERAPY SERVICES | $1,102,517 |
| ANNLEO INC | MILFORD, IA | TEMP NURSING SERVICES | $417,738 |
| ALIXA RX LLC | PLANO, TX | PHARMACEUTICAL SERVICES | $276,710 |
| HEALTHEAST MEDICAL LABRATORY LLC | MINNEAPLIS, MN | LAB SERVICES | $150,631 |
| GRAPETREE MEDICAL STAFFING | MILFORD, IA | TEMP NURSING SERVICES | $143,982 |
2019 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | WATERTOWN, MN | THERAPY SERVICES | $1,143,604 |
| TNT COMPLETE SERVICES | OAK GROVE, MN | $473,101 | |
| ALIXA RX LLC | PLANO, TX | PHARMACEUTICAL SERVICES | $444,290 |
| ANNLEO INC | MILFORD, IA | TEMP NURSING SERVICES | $383,599 |
| COMPUTER INTEGRATION TECHNOLOGIES | WOODBURY, MN | IT SERVICES | $268,570 |
2018 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | WATERTOWN, MN | REHAB SERVICES AT THE CARE CENTER | $1,356,981 |
| ANNLEO INC | MILFORD, MN | CONTRACTED NURSING | $667,303 |
| ALIXA RX LLC | PLANO, MN | PHARMACY SERVICES | $492,916 |
| COMPUTER INTEGRATION TECHNOLOGIES | WOODBURY, MN | IT CONSULTING SERVICES | $349,965 |
| ELDRE SOLUTIONS GROUP | MENDOTA HEIGHTS, MN | IT CONSULTING SERVICES | $191,701 |
2017 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | WATERTOWN, MN | REHAB SERVICES AT THE CARE CENTER | $1,242,852 |
| POPE ARCHITECTS INC | ST PAUL, MN | DESIGN NEW BUILDING | $683,351 |
| KRAUS-ANDERSON CAPITAL INC | MINNEAPOLIS, MN | CONSTRUCTION OF 100 WING REMODEL | $280,447 |
| COMPUTER INTEGRATION TECHNOLOGIES | WOODBURY, MN | IT CONSULTING SERVICES | $271,280 |
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | ACCOUNTING AND CONSULTING SERVICES | $204,938 |
2016 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | WATERTOWN, MN | REHAB SERVICES AT THE CARE CENTER | $1,039,493 |
| KRAUS-ANDERSON CAPITAL INC | MINNEAPOLIS, MN | CONSTRUCTION OF 100 WING REMODEL | $280,447 |
| ANNILEO INC | MILFORD, IA | NURSING POOL SERVICES | $239,336 |
| SAFE AIR SYSTEMS LLC | ANNANDALE, MN | ASBESTOS REMOVAL SERVICES | $175,039 |
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | ACCOUNTING AND CONSULTING SERVICES | $152,827 |
2015 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| PRO REHAB | WATERTOWN, MN | REHAB SERVICES AT THE CARE CENTER | $1,039,493 |
| KRAUS-ANDERSON CAPITAL INC | MINNEAPOLIS, MN | CONSTRUCTION OF 100 WING REMODEL | $280,447 |
| ANNLEO INC | MILFORD, IA | NURSING POOL SERVICES | $239,336 |
| SAFE AIR SYSTEMS LLC | ANNANDALE, MN | ASBESTOS REMOVAL SERVICES | $175,039 |
| CLIFTON LARSON ALLEN | MINNEAPOLIS, MN | ACCOUNTING AND CONSULTING SERVICES | $152,827 |
2014 · 2 contractors · $361K
| Name | Location | Service | Paid |
|---|---|---|---|
| KRAUS ANDERSON | MINNEAPOLIS, MN | CONSTRUCTION OF NEW OFFICES AND ADDITION | $197,145 |
| PRO REHAB | WATERTOWN, MN | REHAB SERVICES AT THE CARE CENTER | $163,437 |
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 |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 2 grants to organizations · $39K
Listed grants add up to $38,538; the return's “grants paid” expense line says $39,613. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 3 grants to organizations · $164K
2021 · 3 grants to organizations · $749K
2018 · 2 grants to organizations · $121K
2017 · 3 grants to organizations · $3.0M
2016 · 1 grant to organizations · $130K
2015 · 2 grants to organizations · $683K
2014 · 3 grants to organizations · $105K
Listed grants add up to $104,691; the return's “grants paid” expense line says $106,241. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 1 grant to organizations · $36K
Listed grants add up to $35,904; the return's “grants paid” expense line says $39,609. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $12,078,241 | $3,931,280 | $39,122,178 | $35,512,131 | $6,351,384 | $4,228,463 | $767,962 | 498 | 53 |
| 2023 · Form 990 | ||||||||
| $8,828,595 | $4,436,299 | $30,646,066 | $27,251,082 | $4,306,564 | $3,873,517 | $673,946 | 440 | 58 |
| 2022 · Form 990 | ||||||||
| $8,533,139 | $3,143,995 | $24,575,430 | $21,506,611 | $4,455,670 | $3,538,221 | $523,585 | 433 | 35 |
| 2021 · Form 990 | ||||||||
| $3,341,443 | $3,561,429 | $19,040,878 | $16,065,087 | $345,167 | $2,782,317 | $617,022 | 404 | 74 |
| 2020 · Form 990 | ||||||||
| $4,444,472 | $2,689,707 | $19,468,009 | $16,605,718 | $529,223 | $3,600,559 | $605,167 | 404 | 68 |
| 2019 · Form 990 | ||||||||
| $3,333,347 | $2,510,120 | $18,964,040 | $13,327,173 | $396,697 | $2,676,574 | $580,676 | 396 | 62 |
| 2018 · Form 990 | ||||||||
| $3,004,299 | $2,656,135 | $14,090,447 | $9,272,236 | $144,078 | $2,539,089 | $582,463 | 380 | 75 |
| 2017 · Form 990 | ||||||||
| $5,342,464 | $6,123,873 | $13,292,535 | $8,528,994 | $2,083,988 | $2,579,249 | $811,205 | 413 | 81 |
| 2016 · Form 990 | ||||||||
| $3,121,684 | $2,938,719 | $14,064,529 | $9,309,224 | $273,539 | $2,360,987 | $689,984 | 429 | 70 |
| 2015 · Form 990 | ||||||||
| $3,153,768 | $3,000,125 | $11,159,278 | $7,050,288 | $753,905 | $2,015,680 | $635,384 | 429 | 68 |
| 2014 · Form 990 | ||||||||
| $2,064,743 | $1,847,045 | $6,505,784 | $5,135,607 | $173,727 | $1,668,294 | $525,481 | 363 | 65 |
| 2013 · Form 990 | ||||||||
| $1,289,688 | $1,574,958 | $5,814,532 | $4,616,713 | $57,959 | $1,003,687 | $375,623 | 238 | 61 |
| 2012 · Form 990 | ||||||||
| $1,167,592 | $1,633,560 | $5,983,453 | $4,641,434 | $85,800 | $958,058 | $339,190 | 145 | 30 |
| 2011 · Form 990 | ||||||||
| $1,104,525 | $1,202,152 | $4,749,011 | $4,581,215 | $146,043 | $753,910 | $319,761 | 110 | 50 |
| 2010 · Form 990 | ||||||||
| $926,858 | $1,073,166 | $4,022,700 | $3,889,159 | $71,706 | $729,796 | $325,443 | 105 | 0 |
| 2009 · Form 990 | ||||||||
| $1,075,758 | $991,808 | $4,177,141 | $4,046,600 | $75,755 | $976,533 | $298,216 | 105 | 10 |
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.
- GUARDIAN ANGELS HEALTH SERVICES INC Elk River, MN · 14 people in common (Bill Hudson, Dustin Campbell, Emily Schroeder) · related organization (Schedule R)
- EVANS PARK INC Elk River, MN · 13 people in common (Bill Hudson, Dustin Campbell, Emily Schroeder) · related organization (Schedule R)
- GUARDIAN ANGELS HOMES INC Elk River, MN · 13 people in common (Bill Hudson, Dustin Campbell, Emily Schroeder) · related organization (Schedule R)
- ANGEL RIDGE INC Elk River, MN · 13 people in common (Bill Hudson, Dustin Campbell, Emily Schroeder) · related organization (Schedule R)
- PINE CONE MANOR INC Elk River, MN · 12 people in common (Bill Hudson, Dustin Campbell, Emily Schroeder) · related organization (Schedule R)
- GUARDIAN ANGELS ELIM HOME CARE INC Elk River, MN · 4 people in common (Joanie Nichols Thru Dec 24, Lynn Gerard, Traci Larson)
- ELK RIVER AREA CHAMBER OF COMMERCE Elk River, MN · 2 people in common (Nicole Novotny, Trisha Mowry)
- LEADINGAGE MINNESOTA Minneapolis, MN · 1 person in common (Traci Larson)
- RIVERS OF HOPE Monticello, MN · 1 person in common (Trisha Mowry)
Funders of this organization
7 grantors reported grants to this organization, $11,302,750 in all, tax years 2012 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 |
|---|---|---|---|---|---|---|---|---|
| EVANS PARK INC | Public charity | Exact | 2022-2024 | 3 | $6,975,000 | 2024 | $1,675,000 | show |
| GUARDIAN ANGELS HEALTH SERVICES INC | Public charity | Exact | 2022-2024 | 3 | $3,568,462 | 2024 | $1,000,000 | show |
| LEADINGAGE MINNESOTA FOUNDATION | Public charity | Exact | 2024 | 1 | $600,000 | 2024 | $600,000 | show |
| ELIM HOMES INC | Public charity | Exact | 2012-2013, 2015-2019, 2021-2024 | 11 | $126,682 | 2024 | $23,000 | show |
| INTERNATIONAL ASSOCIATION OF LIONS CLUBS | Public charity | Exact | 2019-2020 | 2 | $22,200 | 2020 | $6,200 | show |
| MINNESOTA HOSPITAL ASSOCIATION | Public charity | Exact | 2024 | 1 | $5,406 | 2024 | $5,406 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $5,000 | 2018 | $5,000 | 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 |
|---|---|---|---|---|---|---|---|
| GUARDIAN ANGELS HOMES INC | MN | Not reported | $1,253,912 | $1,130,646 | PRESIDENT/CEO | $445,700 | Similar name, revenue within 10x, same state |
| GUARDIAN ANGELS OF SW FLORIDA INC | FL | P70 | $2,178,861 | $393,533 | President | $0 | Similar name, revenue within 10x |
| GUARDIAN ANGELS INC | ND | E92 | $897,469 | $790,206 | DIRECTOR | $138,451 | Similar name, revenue differs more than 10x |
| ALLIANCE OF GUARDIAN ANGELS INC | NY | Not reported | $252,054 | $249,842 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
Who funds organizations like this
Grantors that funded the 4 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 · $3,931,280 spent · pay $2,364,031 · grants $1,017 · events $121,829
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,402,911 | $162,543 | $1,240,368 | - | 35.7% | |
| Pay: officers, directors, trustees, key employees | $767,962 | $44,570 | $723,392 | - | 19.5% | |
| Fees: other services | $451,079 | $74,398 | $376,681 | - | 11.5% | |
| Depreciation and depletion | $236,075 | $236,075 | - | - | 6.0% | |
| Occupancy | $214,067 | $214,067 | - | - | 5.4% | |
| Payroll taxes | $196,386 | $196,386 | - | - | 5.0% | |
| Pension plan contributions | $170,390 | $170,390 | - | - | 4.3% | |
| Information technology | $143,959 | $11,070 | $132,889 | - | 3.7% | |
| Office expenses | $110,180 | $19,787 | $90,393 | - | 2.8% | |
| Advertising and promotion | $104,577 | $375 | $104,202 | - | 2.7% | |
| Travel | $83,190 | $2,608 | $80,582 | - | 2.1% | |
| Conferences, conventions and meetings | $69,181 | $1,146 | $68,035 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $30,321 | $23,557 | $6,764 | - | 0.8% |
| Other (as described) | PRE-ADMISSION SCREENING | $21,314 | $172 | $21,142 | - | 0.5% |
| Interest | $16,855 | $16,855 | - | - | 0.4% | |
| Other (as described) | REPAIRS AND MAINTEANCE | $16,828 | $16,828 | - | - | 0.4% |
| Insurance | $15,225 | $4,411 | $10,814 | - | 0.4% | |
| Fees: legal | $13,009 | - | $13,009 | - | 0.3% | |
| Fees: management | $12,875 | - | $12,875 | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,686 | - | $11,686 | - | 0.3% |
| All other expenses | $9,352 | $7,095 | $2,257 | - | 0.2% | |
| Fees: accounting | $6,459 | - | $6,459 | - | 0.2% | |
| Grants to US individuals | $1,017 | $1,017 | - | - | 0.0% | |
| Other employee benefits | -$173,618 | -$173,618 | - | - | -4.4% | |
| Fundraising events Event | direct expenses; gross income $82,136 | $52,648 | reported apart | |||
| Total | $3,931,280 | 100% |
2023 · Form 990 · $4,436,299 spent · pay $2,462,715 · grants $39,613 · events $176,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,371,200 | $1,362,936 | $8,264 | - | 30.9% | |
| Fees: other services | $903,395 | $44,509 | $858,886 | - | 20.4% | |
| Pay: officers, directors, trustees, key employees | $673,946 | $635,432 | $38,514 | - | 15.2% | |
| Occupancy | $203,290 | $98,640 | $104,650 | - | 4.6% | |
| Depreciation and depletion | $191,545 | $191,545 | - | - | 4.3% | |
| Payroll taxes | $180,713 | $175,546 | $5,167 | - | 4.1% | |
| Office expenses | $146,483 | $14,579 | $131,904 | - | 3.3% | |
| Pension plan contributions | $128,756 | $128,756 | - | - | 2.9% | |
| Information technology | $112,364 | - | $112,364 | - | 2.5% | |
| Other employee benefits | $108,100 | $100,609 | $7,491 | - | 2.4% | |
| Advertising and promotion | $91,827 | - | $91,827 | - | 2.1% | |
| Conferences, conventions and meetings | $86,886 | $8,914 | $77,972 | - | 2.0% | |
| Travel | $55,588 | $2,908 | $52,680 | - | 1.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $46,753 | - | $46,753 | - | 1.1% |
| Grants to US organizations and governments | $38,538 | $38,538 | - | - | 0.9% | |
| Interest | $20,833 | $19,024 | $1,809 | - | 0.5% | |
| Other (as described) | BUILDING REPAIRS | $15,882 | $15,882 | - | - | 0.4% |
| Other (as described) | PRE-EMPLOYMENT EXPENSES | $14,049 | - | $14,049 | - | 0.3% |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,810 | - | $13,810 | - | 0.3% |
| Fees: legal | $10,915 | - | $10,915 | - | 0.2% | |
| Insurance | $8,963 | - | $8,963 | - | 0.2% | |
| Fees: accounting | $6,736 | - | $6,736 | - | 0.2% | |
| All other expenses | $4,652 | $3,230 | $1,422 | - | 0.1% | |
| Grants to US individuals | $1,075 | $1,075 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $62,634 | $89,621 | reported apart | |||
| Total | $4,436,299 | 100% |
2022 · Form 990 · $3,143,995 spent · pay $1,783,089 · grants $164,487 · events $114,664
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,001,725 | $967,411 | $34,314 | - | 31.9% | |
| Pay: officers, directors, trustees, key employees | $523,585 | $498,807 | $24,778 | - | 16.7% | |
| Fees: other services | $248,720 | $3,744 | $244,976 | - | 7.9% | |
| Grants to US organizations and governments | $164,487 | $164,487 | - | - | 5.2% | |
| Payroll taxes | $152,460 | $147,941 | $4,519 | - | 4.8% | |
| Depreciation and depletion | $151,352 | $151,352 | - | - | 4.8% | |
| Other (as described) | BUILDING REPAIRS | $140,367 | $140,367 | - | - | 4.5% |
| Occupancy | $126,122 | $21,472 | $104,650 | - | 4.0% | |
| Pension plan contributions | $101,533 | $100,577 | $956 | - | 3.2% | |
| Office expenses | $84,892 | $530 | $84,362 | - | 2.7% | |
| Other (as described) | NON-NURSING HOME EXPENS | $78,838 | - | $78,838 | - | 2.5% |
| All other expenses | $66,816 | $33,477 | $33,339 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $64,995 | $2,579 | $30,961 | $31,455 | 2.1% |
| Advertising and promotion | $48,695 | $384 | $48,311 | - | 1.5% | |
| Conferences, conventions and meetings | $41,816 | - | $41,816 | - | 1.3% | |
| Information technology | $39,776 | - | $39,776 | - | 1.3% | |
| Other (as described) | REAL ESTATE TAXES | $34,931 | - | $34,931 | - | 1.1% |
| Interest | $26,290 | $23,692 | $2,598 | - | 0.8% | |
| Travel | $14,500 | $5,276 | $9,224 | - | 0.5% | |
| Fees: accounting | $13,110 | - | $13,110 | - | 0.4% | |
| Fees: legal | $7,887 | - | $7,887 | - | 0.3% | |
| Insurance | $7,312 | - | $7,312 | - | 0.2% | |
| Other employee benefits | $3,786 | $2,809 | $977 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $62,136 | $72,848 | reported apart | |||
| Total | $3,143,995 | 100% |
2021 · Form 990 · $3,561,429 spent · pay $1,756,880 · grants $749,726 · events $102,024
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $804,920 | $778,069 | $26,851 | - | 22.6% | |
| Grants to US organizations and governments | $748,726 | $748,726 | - | - | 21.0% | |
| Pay: officers, directors, trustees, key employees | $617,022 | $581,916 | $35,106 | - | 17.3% | |
| Fees: other services | $244,401 | $8,484 | $235,917 | - | 6.9% | |
| Depreciation and depletion | $184,881 | $184,881 | - | - | 5.2% | |
| Occupancy | $162,751 | $53,322 | $109,429 | - | 4.6% | |
| Payroll taxes | $141,998 | $137,528 | $4,470 | - | 4.0% | |
| Pension plan contributions | $119,581 | $119,636 | -$55 | - | 3.4% | |
| Office expenses | $76,903 | $266 | $76,637 | - | 2.2% | |
| Other (as described) | NON-NURSING HOME EXPENS | $75,561 | - | $75,561 | - | 2.1% |
| Other employee benefits | $73,359 | $71,402 | $1,957 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $64,159 | $3,212 | $27,886 | $33,061 | 1.8% |
| Advertising and promotion | $62,727 | $347 | $62,380 | - | 1.8% | |
| Other (as described) | REAL ESTATE TAXES | $38,654 | - | $38,654 | - | 1.1% |
| Interest | $31,507 | $28,160 | $3,347 | - | 0.9% | |
| Information technology | $25,792 | - | $25,792 | - | 0.7% | |
| All other expenses | $23,039 | $17,110 | $5,929 | - | 0.6% | |
| Conferences, conventions and meetings | $22,724 | - | $22,724 | - | 0.6% | |
| Fees: accounting | $10,327 | - | $10,327 | - | 0.3% | |
| Travel | $9,410 | $4,184 | $5,226 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,896 | - | $8,896 | - | 0.2% |
| Insurance | $7,461 | - | $7,461 | - | 0.2% | |
| Fees: legal | $5,630 | - | $5,630 | - | 0.2% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $43,643 | $79,300 | reported apart | |||
| Total | $3,561,429 | 100% |
2020 · Form 990 · $2,689,707 spent · pay $1,547,511 · grants $0 · events $58,031
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $832,060 | $780,664 | $51,396 | - | 30.9% | |
| Pay: officers, directors, trustees, key employees | $605,167 | $605,167 | - | - | 22.5% | |
| Fees: other services | $280,234 | $6,643 | $273,591 | - | 10.4% | |
| Depreciation and depletion | $207,451 | $207,451 | - | - | 7.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $153,082 | $1,947 | $121,366 | $29,769 | 5.7% |
| Payroll taxes | $137,994 | $134,216 | $3,778 | - | 5.1% | |
| Other (as described) | RENT EXPENSE | $104,650 | - | $104,650 | - | 3.9% |
| Pension plan contributions | $71,998 | $70,434 | $1,564 | - | 2.7% | |
| Advertising and promotion | $71,751 | $313 | $71,438 | - | 2.7% | |
| Other (as described) | NON-NURSING HOME EXPENS | $69,771 | - | $69,771 | - | 2.6% |
| Occupancy | $56,534 | $56,534 | - | - | 2.1% | |
| Office expenses | $53,784 | $985 | $52,799 | - | 2.0% | |
| Information technology | $31,755 | - | $31,755 | - | 1.2% | |
| Interest | $31,428 | $27,367 | $4,061 | - | 1.2% | |
| All other expenses | $23,059 | $15,500 | $7,559 | - | 0.9% | |
| Conferences, conventions and meetings | $18,505 | - | $18,505 | - | 0.7% | |
| Fees: accounting | $11,333 | - | $11,333 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $10,142 | - | $10,142 | - | 0.4% |
| Insurance | $7,410 | - | $7,410 | - | 0.3% | |
| Travel | $5,797 | $4,279 | $1,518 | - | 0.2% | |
| Fees: legal | $5,510 | - | $5,510 | - | 0.2% | |
| Other employee benefits | -$99,708 | -$106,981 | $7,273 | - | -3.7% | |
| Fundraising events Event | direct expenses; gross income $22,290 | $39,526 | reported apart | |||
| Total | $2,689,707 | 100% |
2019 · Form 990 · $2,510,120 spent · pay $1,505,847 · grants $0 · events $51,378
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $812,292 | $775,199 | $37,093 | - | 32.4% | |
| Pay: officers, directors, trustees, key employees | $580,676 | $580,676 | - | - | 23.1% | |
| Fees: other services | $255,110 | $1,589 | $253,521 | - | 10.2% | |
| Depreciation and depletion | $191,458 | $191,458 | - | - | 7.6% | |
| Payroll taxes | $133,961 | $131,042 | $2,919 | - | 5.3% | |
| Office expenses | $121,751 | $1,421 | $120,330 | - | 4.9% | |
| Other (as described) | RENT EXPENSE | $104,650 | - | $104,650 | - | 4.2% |
| Pension plan contributions | $98,063 | $96,880 | $1,183 | - | 3.9% | |
| Other (as described) | NON-NURSING HOME EXPENS | $65,815 | - | $65,815 | - | 2.6% |
| Advertising and promotion | $45,294 | $256 | $45,038 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $43,963 | $1,292 | $20,529 | $22,142 | 1.8% |
| All other expenses | $43,053 | $19,262 | $23,791 | - | 1.7% | |
| Other (as described) | REAL ESTATE TAXES | $40,481 | - | $40,481 | - | 1.6% |
| Conferences, conventions and meetings | $26,847 | - | $26,847 | - | 1.1% | |
| Information technology | $24,088 | - | $24,088 | - | 1.0% | |
| Occupancy | $18,486 | $18,486 | - | - | 0.7% | |
| Travel | $14,056 | $10,912 | $3,144 | - | 0.6% | |
| Fees: legal | $13,479 | - | $13,479 | - | 0.5% | |
| Fees: accounting | $12,227 | - | $12,227 | - | 0.5% | |
| Insurance | $7,318 | - | $7,318 | - | 0.3% | |
| Interest | -$23,803 | -$28,542 | $4,739 | - | -0.9% | |
| Other employee benefits | -$119,145 | -$122,475 | $3,330 | - | -4.7% | |
| Fundraising events Event | direct expenses; gross income $27,268 | $24,531 | reported apart | |||
| Total | $2,510,120 | 100% |
2018 · Form 990 · $2,656,135 spent · pay $1,439,763 · grants $120,714 · events $118,514
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $666,059 | $628,852 | $37,207 | - | 25.1% | |
| Pay: officers, directors, trustees, key employees | $582,463 | $582,463 | - | - | 21.9% | |
| Fees: other services | $226,661 | $1,570 | $225,046 | $45 | 8.5% | |
| Depreciation and depletion | $182,906 | $182,906 | - | - | 6.9% | |
| Interest | $138,215 | $132,830 | $5,385 | - | 5.2% | |
| Payroll taxes | $122,778 | $119,986 | $2,792 | - | 4.6% | |
| Grants to US organizations and governments | $120,714 | $120,714 | - | - | 4.5% | |
| Other (as described) | RENT EXPENSE | $104,650 | - | $104,650 | - | 3.9% |
| Other (as described) | NON-NURSING HOME EXPENS | $73,239 | - | $73,239 | - | 2.8% |
| Office expenses | $69,107 | $621 | $68,486 | - | 2.6% | |
| Advertising and promotion | $58,504 | $526 | $57,978 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $45,893 | $2,163 | $9,990 | $33,740 | 1.7% |
| Conferences, conventions and meetings | $45,378 | - | $45,378 | - | 1.7% | |
| Pension plan contributions | $42,863 | $41,557 | $1,306 | - | 1.6% | |
| Other (as described) | REAL ESTATE TAXES | $39,975 | - | $39,975 | - | 1.5% |
| All other expenses | $35,278 | $49,970 | -$14,692 | - | 1.3% | |
| Other employee benefits | $25,600 | $24,624 | $976 | - | 1.0% | |
| Information technology | $19,954 | - | $19,954 | - | 0.8% | |
| Travel | $16,545 | $12,066 | $4,479 | - | 0.6% | |
| Occupancy | $15,683 | $15,683 | - | - | 0.6% | |
| Fees: accounting | $10,751 | - | $10,751 | - | 0.4% | |
| Fees: legal | $7,005 | - | $7,005 | - | 0.3% | |
| Insurance | $5,914 | - | $5,914 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $59,111 | $73,136 | reported apart | |||
| Total | $2,656,135 | 100% |
2017 · Form 990 · $6,123,873 spent · pay $1,870,353 · grants $3,020,459 · events $74,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,020,459 | $3,020,459 | - | - | 49.3% | |
| Pay: officers, directors, trustees, key employees | $811,205 | $811,205 | - | - | 13.2% | |
| Other salaries and wages | $702,824 | $669,390 | $33,434 | - | 11.5% | |
| Fees: other services | $241,575 | -$380 | $241,955 | - | 3.9% | |
| Depreciation and depletion | $182,123 | $182,123 | - | - | 3.0% | |
| Interest | $179,986 | $173,987 | $5,999 | - | 2.9% | |
| Payroll taxes | $142,087 | $139,632 | $2,455 | - | 2.3% | |
| Pension plan contributions | $118,522 | $117,695 | $827 | - | 1.9% | |
| Other (as described) | RENT EXPENSE | $104,650 | - | $104,650 | - | 1.7% |
| Other employee benefits | $95,715 | $94,567 | $1,148 | - | 1.6% | |
| Office expenses | $86,862 | $1,136 | $85,726 | - | 1.4% | |
| Other (as described) | NON-NURSING HOME EXPENS | $70,836 | - | $70,836 | - | 1.2% |
| All other expenses | $59,233 | $5,153 | $17,072 | $37,008 | 1.0% | |
| Advertising and promotion | $52,551 | $914 | $51,637 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $48,241 | - | $48,241 | - | 0.8% |
| Other (as described) | REAL ESTATE TAXES | $47,818 | - | $47,818 | - | 0.8% |
| Conferences, conventions and meetings | $38,528 | - | $38,528 | - | 0.6% | |
| Fees: legal | $30,489 | - | $30,489 | - | 0.5% | |
| Travel | $23,779 | $16,838 | $6,941 | - | 0.4% | |
| Information technology | $20,941 | - | $20,941 | - | 0.3% | |
| Occupancy | $19,180 | $19,180 | - | - | 0.3% | |
| Fees: accounting | $13,237 | - | $13,237 | - | 0.2% | |
| Insurance | $13,032 | - | $13,032 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $47,936 | $35,686 | reported apart | |||
| Total | $6,123,873 | 100% |
2016 · Form 990 · $2,938,719 spent · pay $1,612,505 · grants $131,017 · events $68,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $689,984 | $689,984 | - | - | 23.5% | |
| Other salaries and wages | $601,295 | $566,540 | $34,755 | - | 20.5% | |
| Interest | $226,073 | $219,490 | $6,583 | - | 7.7% | |
| Depreciation and depletion | $179,566 | $179,566 | - | - | 6.1% | |
| Fees: other services | $164,905 | $3,817 | $161,088 | - | 5.6% | |
| Office expenses | $146,593 | $2,362 | $144,231 | - | 5.0% | |
| Grants to US organizations and governments | $131,017 | $131,017 | - | - | 4.5% | |
| Payroll taxes | $129,432 | $126,814 | $2,618 | - | 4.4% | |
| Pension plan contributions | $112,846 | $112,303 | $543 | - | 3.8% | |
| Other (as described) | RENT EXPENSE | $104,650 | $104,650 | - | - | 3.6% |
| Other employee benefits | $78,948 | $78,355 | $593 | - | 2.7% | |
| Other (as described) | NON-NURSING HOME EXPENS | $70,564 | - | $70,564 | - | 2.4% |
| Other (as described) | REAL ESTATE TAXES | $60,878 | - | $60,878 | - | 2.1% |
| All other expenses | $55,844 | $14,220 | $41,624 | - | 1.9% | |
| Advertising and promotion | $53,560 | $1,370 | $52,190 | - | 1.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $33,749 | - | - | $33,749 | 1.1% |
| Conferences, conventions and meetings | $31,547 | - | $31,547 | - | 1.1% | |
| Travel | $20,154 | $13,140 | $7,014 | - | 0.7% | |
| Occupancy | $17,329 | $17,329 | - | - | 0.6% | |
| Fees: accounting | $13,771 | - | $13,771 | - | 0.5% | |
| Insurance | $9,626 | - | $9,626 | - | 0.3% | |
| Fees: legal | $6,388 | - | $6,388 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $46,970 | $36,681 | reported apart | |||
| Total | $2,938,719 | 100% |
2015 · Form 990 · $3,000,125 spent · pay $1,289,739 · grants $682,626 · events $72,711
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $682,626 | $682,626 | - | - | 22.8% | |
| Pay: officers, directors, trustees, key employees | $635,384 | $635,384 | - | - | 21.2% | |
| Other salaries and wages | $396,824 | $350,160 | $46,664 | - | 13.2% | |
| Interest | $212,296 | $209,387 | $2,909 | - | 7.1% | |
| Depreciation and depletion | $165,156 | $165,156 | - | - | 5.5% | |
| Payroll taxes | $109,785 | $100,916 | $8,869 | - | 3.7% | |
| Office expenses | $104,683 | $31,273 | $73,410 | - | 3.5% | |
| Pension plan contributions | $91,527 | $84,984 | $6,543 | - | 3.1% | |
| Fees: other services | $82,500 | - | $82,500 | - | 2.7% | |
| Other (as described) | NON-NURSING HOME EXPENS | $80,549 | - | $80,549 | - | 2.7% |
| Other (as described) | LOSS ON EARLY DISTING O | $74,534 | $74,534 | - | - | 2.5% |
| Other (as described) | MISCELLANEOUS EXPENSE | $60,006 | - | - | $60,006 | 2.0% |
| Other employee benefits | $56,219 | $48,789 | $7,430 | - | 1.9% | |
| Advertising and promotion | $48,788 | $69 | $48,719 | - | 1.6% | |
| Other (as described) | RENT EXPENSE | $43,064 | $43,064 | - | - | 1.4% |
| Conferences, conventions and meetings | $42,318 | - | $42,318 | - | 1.4% | |
| All other expenses | $40,551 | $8,273 | $32,278 | - | 1.4% | |
| Fees: legal | $32,376 | $27,760 | $4,616 | - | 1.1% | |
| Travel | $13,773 | $7,041 | $6,732 | - | 0.5% | |
| Fees: accounting | $13,670 | - | $13,670 | - | 0.5% | |
| Occupancy | $6,751 | $6,751 | - | - | 0.2% | |
| Insurance | $6,745 | - | $6,745 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $44,572 | $30,393 | reported apart | |||
| Total | $3,000,125 | 100% |
2014 · Form 990 · $1,847,045 spent · pay $1,129,106 · grants $106,241 · events $60,251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $525,481 | $525,481 | - | - | 28.4% | |
| Other salaries and wages | $402,428 | $402,428 | - | - | 21.8% | |
| Interest | $179,657 | $179,657 | - | - | 9.7% | |
| Depreciation and depletion | $147,883 | $147,883 | - | - | 8.0% | |
| Grants to US organizations and governments | $106,241 | $106,241 | - | - | 5.8% | |
| Other employee benefits | $83,689 | $83,689 | - | - | 4.5% | |
| Other (as described) | NON-NURSING HOME EXPENS | $61,691 | - | $61,691 | - | 3.3% |
| Payroll taxes | $59,576 | $59,576 | - | - | 3.2% | |
| Pension plan contributions | $57,932 | $57,932 | - | - | 3.1% | |
| Advertising and promotion | $45,160 | - | $45,160 | - | 2.4% | |
| Fees: other services | $40,506 | - | $40,506 | - | 2.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $32,998 | - | - | $32,998 | 1.8% |
| Office expenses | $26,927 | - | $26,927 | - | 1.5% | |
| Conferences, conventions and meetings | $25,340 | - | $25,340 | - | 1.4% | |
| Fees: accounting | $23,304 | - | $23,304 | - | 1.3% | |
| Travel | $13,973 | $8,733 | $5,240 | - | 0.8% | |
| Insurance | $6,440 | - | $6,440 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,614 | - | $3,614 | - | 0.2% |
| Fees: legal | $3,273 | - | $3,273 | - | 0.2% | |
| Other (as described) | CHARITABLE DONATIONS | $2,034 | - | $2,034 | - | 0.1% |
| All other expenses | -$1,102 | $1,909 | -$3,011 | - | -0.1% | |
| Fundraising events Event | direct expenses; gross income $8,259 | $34,911 | reported apart | |||
| Total | $1,847,045 | 100% |
2013 · Form 990 · $1,574,958 spent · pay $941,974 · grants $0 · events $55,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $399,228 | $399,228 | - | - | 25.3% | |
| Pay: officers, directors, trustees, key employees | $375,623 | $375,623 | - | - | 23.8% | |
| Depreciation and depletion | $157,277 | $157,277 | - | - | 10.0% | |
| Interest | $123,430 | $123,430 | - | - | 7.8% | |
| Other (as described) | NON-NURSING HOME EXPENS | $86,169 | - | $86,169 | - | 5.5% |
| Office expenses | $78,417 | $60 | $78,357 | - | 5.0% | |
| Other employee benefits | $73,998 | $73,998 | - | - | 4.7% | |
| Payroll taxes | $51,477 | $51,477 | - | - | 3.3% | |
| Fees: other services | $50,717 | $3,250 | $47,467 | - | 3.2% | |
| Pension plan contributions | $41,648 | $41,648 | - | - | 2.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $37,146 | -$284 | $12,688 | $24,742 | 2.4% |
| Advertising and promotion | $32,826 | - | $32,826 | - | 2.1% | |
| Fees: accounting | $21,517 | - | $21,517 | - | 1.4% | |
| Conferences, conventions and meetings | $20,893 | - | $20,893 | - | 1.3% | |
| Travel | $11,825 | $6,895 | $4,930 | - | 0.8% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,761 | - | $3,761 | - | 0.2% |
| Fees: legal | $3,485 | - | $3,485 | - | 0.2% | |
| Insurance | $3,288 | - | $3,288 | - | 0.2% | |
| Other (as described) | CHARITABLE DONATIONS | $1,970 | - | $1,970 | - | 0.1% |
| All other expenses | $263 | $43 | $220 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $64,057 | $34,334 | reported apart | |||
| Total | $1,574,958 | 100% |
2012 · Form 990 · $1,633,560 spent · pay $812,253 · grants $0 · events $56,551
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $373,875 | $373,875 | - | - | 22.9% | |
| Pay: officers, directors, trustees, key employees | $339,190 | $339,190 | - | - | 20.8% | |
| Other (as described) | LOSS ON EARLY DISTING O | $259,682 | $259,682 | - | - | 15.9% |
| Depreciation and depletion | $150,284 | $150,284 | - | - | 9.2% | |
| Other (as described) | NON-NURSING HOME EXPENS | $89,199 | - | $89,199 | - | 5.5% |
| Office expenses | $78,328 | - | $78,328 | - | 4.8% | |
| Interest | $66,718 | $66,718 | - | - | 4.1% | |
| Advertising and promotion | $57,476 | - | $57,476 | - | 3.5% | |
| Payroll taxes | $44,643 | $44,643 | - | - | 2.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $43,337 | $310 | $16,294 | $26,733 | 2.7% |
| Other employee benefits | $38,861 | $38,861 | - | - | 2.4% | |
| Conferences, conventions and meetings | $23,579 | - | $23,579 | - | 1.4% | |
| Fees: accounting | $16,503 | - | $16,503 | - | 1.0% | |
| Pension plan contributions | $15,684 | $15,684 | - | - | 1.0% | |
| Fees: other services | $12,212 | $108 | $12,104 | - | 0.7% | |
| Travel | $10,425 | $8,403 | $2,022 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,817 | - | $4,817 | - | 0.3% |
| Insurance | $4,401 | - | $4,401 | - | 0.3% | |
| All other expenses | $3,645 | $220 | $3,425 | - | 0.2% | |
| Fees: legal | $701 | - | $701 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $32,972 | reported apart | |||
| Total | $1,633,560 | 100% |
2011 · Form 990 · $1,202,152 spent · pay $731,743 · grants $0 · events $46,583
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $319,761 | $319,761 | - | - | 26.6% | |
| Other salaries and wages | $289,104 | $289,104 | - | - | 24.0% | |
| Depreciation and depletion | $86,876 | $86,876 | - | - | 7.2% | |
| Occupancy | $75,347 | $75,347 | - | - | 6.3% | |
| Interest | $65,600 | $65,600 | - | - | 5.5% | |
| Office expenses | $59,059 | $14 | $59,045 | - | 4.9% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $54,928 | $1,614 | $22,288 | $31,026 | 4.6% |
| Other employee benefits | $53,652 | $53,652 | - | - | 4.5% | |
| Payroll taxes | $40,899 | $40,899 | - | - | 3.4% | |
| Advertising and promotion | $37,036 | - | $37,036 | - | 3.1% | |
| Pension plan contributions | $28,327 | $28,327 | - | - | 2.4% | |
| Other (as described) | LOSS ON EARLY DISTING O | $22,775 | $22,775 | - | - | 1.9% |
| Conferences, conventions and meetings | $20,781 | - | $20,781 | - | 1.7% | |
| Fees: accounting | $18,187 | - | $18,187 | - | 1.5% | |
| Travel | $12,430 | $10,109 | $2,321 | - | 1.0% | |
| Fees: other services | $5,888 | $984 | $4,904 | - | 0.5% | |
| Insurance | $5,157 | - | $5,157 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,418 | - | $4,418 | - | 0.4% |
| Other (as described) | CHARITABLE DONATIONS | $1,589 | - | $1,589 | - | 0.1% |
| All other expenses | $338 | - | $338 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $25,802 | reported apart | |||
| Total | $1,202,152 | 100% |
2010 · Form 990 · $1,073,166 spent · pay $683,480 · grants $0 · events $42,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $325,443 | $325,443 | - | - | 30.3% | |
| Other salaries and wages | $224,632 | $224,632 | - | - | 20.9% | |
| Other employee benefits | $70,230 | $70,230 | - | - | 6.5% | |
| Interest | $65,600 | $65,600 | - | - | 6.1% | |
| Depreciation and depletion | $51,531 | $51,531 | - | - | 4.8% | |
| Office expenses | $49,265 | - | $49,265 | - | 4.6% | |
| Other (as described) | LOSS ON EARLY DISTING O | $48,996 | $48,996 | - | - | 4.6% |
| Payroll taxes | $36,701 | $36,701 | - | - | 3.4% | |
| Occupancy | $36,573 | $36,573 | - | - | 3.4% | |
| Advertising and promotion | $35,339 | - | $35,339 | - | 3.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $30,209 | - | - | $30,209 | 2.8% |
| Pension plan contributions | $26,474 | $26,474 | - | - | 2.5% | |
| Fees: other services | $17,853 | - | $17,853 | - | 1.7% | |
| Fees: accounting | $16,770 | - | $16,770 | - | 1.6% | |
| Conferences, conventions and meetings | $14,982 | - | $14,982 | - | 1.4% | |
| Travel | $9,268 | $7,772 | $1,496 | - | 0.9% | |
| Insurance | $4,163 | - | $4,163 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,393 | - | $3,393 | - | 0.3% |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,370 | - | $2,370 | - | 0.2% |
| Other (as described) | CHARITABLE DONATIONS | $2,215 | - | $2,215 | - | 0.2% |
| Fees: legal | $807 | - | $807 | - | 0.1% | |
| All other expenses | $352 | -$58 | $410 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $27,432 | reported apart | |||
| Total | $1,073,166 | 100% |
2009 · Form 990 · $991,808 spent · pay $622,650 · grants $39,609 · events $34,650
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $298,216 | $298,216 | - | - | 30.1% | |
| Other salaries and wages | $248,642 | $248,642 | - | - | 25.1% | |
| Office expenses | $62,889 | $19 | $62,870 | - | 6.3% | |
| Depreciation and depletion | $46,859 | $46,859 | - | - | 4.7% | |
| Interest | $43,501 | $43,501 | - | - | 4.4% | |
| Advertising and promotion | $39,633 | - | $39,633 | - | 4.0% | |
| Grants to US organizations and governments | $39,609 | $39,609 | - | - | 4.0% | |
| Occupancy | $37,908 | $37,908 | - | - | 3.8% | |
| Payroll taxes | $35,007 | $35,007 | - | - | 3.5% | |
| Other employee benefits | $30,361 | $30,361 | - | - | 3.1% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $22,688 | - | - | $22,688 | 2.3% |
| Fees: other services | $15,598 | $146 | $15,452 | - | 1.6% | |
| Conferences, conventions and meetings | $14,171 | - | $14,171 | - | 1.4% | |
| Fees: accounting | $11,447 | - | $11,447 | - | 1.2% | |
| Pension plan contributions | $10,424 | $10,424 | - | - | 1.1% | |
| Travel | $7,847 | $6,748 | $1,099 | - | 0.8% | |
| Other (as described) | LOSS ON EARLY DISTING O | $6,985 | $6,985 | - | - | 0.7% |
| Other (as described) | CHARITABLE DONATIONS | $4,418 | - | $4,418 | - | 0.4% |
| Other (as described) | MISCELLANEOUS EXPENSE | $4,394 | - | $4,394 | - | 0.4% |
| Insurance | $4,085 | - | $4,085 | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,702 | - | $3,702 | - | 0.4% |
| Fees: legal | $2,355 | - | $2,355 | - | 0.2% | |
| All other expenses | $1,069 | $849 | $220 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $20,479 | reported apart | |||
| Total | $991,808 | 100% |
Comments