SAINT THERESE
Cite this
Plain text SAINT THERESE. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/saint-therese-411704381. Retrieved 2026-10-31.
APA furp.org. (n.d.). SAINT THERESE [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 31, 2026, from https://furp.org/org/saint-therese-411704381
MLA “SAINT THERESE.” furp.org, tax years 2009–2024, https://furp.org/org/saint-therese-411704381. Accessed 31 Oct. 2026.
Retrieved 2026-10-31; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $15.2M · expenses $9.5M · assets $40.6M
- EIN
- 41-1704381
- Address
- 1660 HIGHWAY 100 S 103, ST LOUIS PARK, MN 55416-0000
- Website
- WWW.SAINTTHERESE.ORG
- NTEE code
- T99J
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- November 1991 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDING FUNDRAISING, PLANNING, AND OTHER SUPPORT TO AFFILIATED ORGANIZATIONS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
26 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 |
|---|---|---|---|---|---|
| Calvin Shelangoski | CFO | 2017-2024 | $402,268 | $2,076,726 | 4 |
| Craig Abbott | PRESIDENT AND CEO | 2022-2024 | $708,358 | $1,646,177 | 4 |
| Kym L Fisher | CHIEF HR OFFICER | 2021-2024 | $267,987 | $1,157,329 | 2 |
| Lisa Kalla | COO | 2022-2024 | $390,080 | $1,101,227 | 1 |
| Joshua Anderson | VP OF ANCILLARY SERVICES | 2022-2024 | $251,940 | $675,625 | 1 |
| Jessica A Gier | VP OF CLINICAL OPERATIONS | 2022-2024 | $205,607 | $550,454 | 1 |
| David Keane | DIRECTOR OF INFORMATION TECHNOLOGY | 2024 | $191,564 | $191,564 | 1 |
| Barb Rode (former) | PRESIDENT AND CEO THRU MAY 2022 | 2014-2022 | $422,834 | $2,987,279 | 3 |
| Mike Warden (former) | CFO (THROUGH NOV 2017) | 2009-2017 | $176,366 | $1,404,556 | 3 |
| Barbara Rode (former) | PRESIDENT & CEO | 2009-2013 | $237,751 | $1,059,691 | 1 |
| John Leblanc (former) | FOUNDATION DIRECTOR | 2009-2013 | $123,948 | $618,783 | 2 |
| Marilyn Ramirez (former) | VP OF CLINICAL OPERATIONS | 2020-2021 | $117,671 | $307,544 | 2 |
| Meghan Stark (former) | VP OF PHILANTHROPY | 2020-2021 | $150,213 | $302,746 | 1 |
| Kim Fisher (former) | CHIEF HR OFFICER | 2020 | $229,476 | $229,476 | 1 |
| Jeffery Thorne (former) | VP OF OPERATIONS | 2020 | $224,036 | $224,036 | 1 |
| Dinah J Martin Kmetz (former) | EXECUTIVE DIRECTOR PROJECT MANAGEMENT | 2023 | $175,188 | $175,188 | 1 |
| Dinah Martin Kmetz (former) | EXECUTIVE DIRECTOR PROJECT MANAGEMENT | 2022 | $162,585 | $162,585 | 2 |
| Steven Bode (former) | CONTROLLER | 2020 | $143,015 | $143,015 | 1 |
| Amy Taylor-Greengard (former) | DIRECTOR OF REHAB | 2016 | $142,108 | $142,108 | 3 |
| Kathi Payne (former) | DIRECTOR OF REVENUE | 2021 | $133,224 | $133,224 | 1 |
| Karrie Tipler (former) | ADMINISTRATOR-ST THERESE OF WOODBURY(THRU JUNE 17) | 2016 | $131,681 | $131,681 | 1 |
| Chantanya Miller (former) | DIRECTOR OF EMPLOYEE BENEFITS | 2021 | $131,064 | $131,064 | 1 |
| Brandi Barthel (former) | ADMINISTRATOR-OXBOW LAKE CARE CENTER(THRU JUNE 17) | 2016 | $129,261 | $129,261 | 1 |
| Zaneeta Best (former) | DON- TCU NORTH (THRU APRIL 2017) | 2016 | $115,975 | $115,975 | 1 |
| Dinah Martin (former) | ADMINSTRATOR | 2012 | $110,270 | $110,270 | 2 |
| Brenda Mauthe (former) | REHAB PROGRAM DIRECTOR | 2016 | $104,924 | $104,924 | 1 |
Officers and directors, no compensation reported
56 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 |
|---|---|---|---|---|---|
| Steve Horstmann | DIRECTOR | 2022-2024 | 1 | $0 reported | 3 |
| Jane Mccrossan | DIRECTOR | 2010-2024 | 1 | $0 reported | 3 |
| Kathryn Wornson | SECRETARY | 2013-2024 | 1 | $0 reported | 3 |
| David Hoffmann | DIRECTOR | 2011-2024 | 1 | $0 reported | 3 |
| Steve Meads | TREASURER | 2014-2024 | 1 | $0 reported | 3 |
| Patrick Taffe | CHAIR | 2013-2024 | 1 | $0 reported | 5 |
| David Krenn | DIRECTOR | 2011-2024 | 1 | $0 reported | 3 |
| Sr Jane Herb | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Caren Gaytko (former) | DIRECTOR | 2015-2022 | 1 | $0 reported | 2 |
| Jennifer Shaltz (former) | VICE CHAIR | 2009-2021 | 1 | $0 reported | 2 |
| Fr J Michael Byron (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 2 |
| Thomas Schmitt (former) | DIRECTOR (THRU MAY 2019) | 2018 | 1 | $0 reported | 1 |
| Fr Joseph Gillespie (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 3 |
| Paul Vogel (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 2 |
| Craig Leiter (former) | DIRECTOR | 2013-2017 | 1 | $0 reported | 3 |
| Rita Degnan (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 3 |
| Lynn Choromanski Phd (former) | DIRECTOR | 2011-2017 | 1 | $0 reported | 3 |
| Ann Leukam (former) | DIRECTOR | 2017 | 1 | $0 reported | 2 |
| Peter Tanis (former) | DIRECTOR | 2017 | 1 | $0 reported | 2 |
| Ann Tinucci Anderson (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 2 |
| Richard Faber (former) | DIRECTOR | 2010-2017 | 1 | $0 reported | 3 |
| Wm Christopher Downey Md (former) | DIRECTOR (THROUGH JUNE 2018) | 2012-2017 | 1 | $0 reported | 2 |
| Brian Mcdonald (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 2 |
| Terri Mcenaney (former) | DIRECTOR | 2014-2017 | 1 | $0 reported | 2 |
| Tom Schmitt (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Michael Varpness (former) | DIRECTOR | 2012-2017 | 1 | $0 reported | 1 |
| Mike Warren (former) | DIRECTOR | 2015-2017 | 1 | $0 reported | 1 |
| Kaye Foley (former) | CHAIR (THRU FEB. 2017) | 2009-2016 | 1 | $0 reported | 3 |
| Marcia Sutherland (former) | DIRECTOR | 2014-2016 | 1 | $0 reported | 1 |
| C Dwight Townes Md (former) | DIRECTOR (THRU APRIL 2017) | 2011-2016 | 1 | $0 reported | 2 |
| Joseph Amberg Md (former) | DIRECTOR THRU MAY 2016 | 2009-2015 | 1 | $0 reported | 1 |
| Patrick Boran (former) | VICE CHAIR | 2009-2014 | 1 | $0 reported | 7 |
| Fr Michael Bryon (former) | VICE CHAIR | 2014 | 1 | $0 reported | 1 |
| Richard D Theilmann (former) | DIRECTOR | 2011-2014 | 1 | $0 reported | 1 |
| Joseph Ambergmd (former) | DIRECTOR | 2011-2013 | 1 | $0 reported | 2 |
| Sr Karen Sames (former) | DIRECTOR (THRU FEBRUARY 2014) | 2011-2013 | 1 | $0 reported | 3 |
| Fr Michael Byron (former) | DIRECTOR | 2010-2013 | 1 | $0 reported | 1 |
| Lynn Choromanski Ph D (former) | DIRECTOR | 2012-2013 | 1 | $0 reported | 1 |
| Jerry Choromanski (former) | DIRECTOR (THRU AUGUST 2013) | 2011-2013 | 1 | $0 reported | 1 |
| Dr Christopher Downey (former) | VICE CHAIR | 2009-2012 | 1 | $0 reported | 2 |
| Mary Ortizcazarin (former) | SECRETARY (THRU MAY 2013) | 2009-2012 | 1 | $0 reported | 1 |
| Stephen G Imholte (former) | MEMBER (THRU APRIL 2013) | 2009-2012 | 1 | $0 reported | 1 |
| John C Manion Md (former) | MEMBER (FORMER) | 2009-2011 | 1 | $0 reported | 2 |
| Wayne H Thalhuber (former) | MEMBER | 2009-2011 | 1 | $0 reported | 1 |
| Jennifer Schaltz (former) | MEMBER | 2011 | 1 | $0 reported | 1 |
| Kristin Kopp (former) | MEMBER (FORMER) | 2009-2011 | 1 | $0 reported | 2 |
| Jj Choromanski (former) | MEMBER | 2009-2010 | 1 | $0 reported | 2 |
| David M Hoffman (former) | MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Karen Sames Sr (former) | MEMBER | 2009-2010 | 1 | $0 reported | 1 |
| Jerry Peterson (former) | CHAIR | 2009 | 1 | $0 reported | 1 |
| Sharon Cassen (former) | MEMBER | 2009 | 1 | $0 reported | 2 |
| Pat Connolly (former) | MEMBER | 2009 | 1 | $0 reported | 1 |
| Dr Scott Fairbairn (former) | MEMBER | 2009 | 1 | $0 reported | 2 |
| Donna Kane (former) | MEMBER | 2009 | 1 | $0 reported | 2 |
| Clifford G Olson (former) | mEMBER | 2009 | 1 | $0 reported | 1 |
| Rachael A Wobschall (former) | MEMBER | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 15 people listed · 7 paid, $2.4M · 51 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG ABBOTT | PRESIDENT AND CEO | 3 | $673,612 | $0 | $34,746 | $708,358 | 4 |
| CALVIN SHELANGOSKI | CFO | 3 | $370,667 | $0 | $31,601 | $402,268 | 4 |
| LISA KALLA | COO | 40 | $365,590 | $0 | $24,490 | $390,080 | 1 |
| KYM L FISHER | CHIEF HR OFFICER | 40 | $264,553 | $0 | $3,434 | $267,987 | 2 |
| JOSHUA ANDERSON | VP OF ANCILLARY SERVICES | 40 | $226,275 | $0 | $25,665 | $251,940 | 1 |
| JESSICA A GIER | VP OF CLINICAL OPERATIONS | 40 | $201,386 | $0 | $4,221 | $205,607 | 1 |
| DAVID KEANE | DIRECTOR OF INFORMATION TECHNOLOGY | 40 | $183,842 | $0 | $7,722 | $191,564 | 1 |
| PATRICK TAFFE | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| KATHRYN WORNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE MEADS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| SR JANE HERB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KRENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID HOFFMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JANE MCCROSSAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE HORSTMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 14 people listed · 7 paid, $2.2M · 41 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CRAIG ABBOTT | PRESIDENT AND CEO | 3 | $613,567 | $0 | $31,022 | $644,589 | 4 |
| CALVIN SHELANGOSKI | CFO | 3 | $333,651 | $0 | $31,139 | $364,790 | 4 |
| LISA KALLA | COO | 40 | $330,907 | $0 | $25,304 | $356,211 | 1 |
| KYM L FISHER | CHIEF HR OFFICER | 40 | $281,351 | $0 | $19,039 | $300,390 | 2 |
| JOSHUA ANDERSON | VP OF ANCILLARY SERVICES | 40 | $195,514 | $0 | $24,496 | $220,010 | 1 |
| JESSICA A GIER | VP OF CLINICAL OPERATIONS | 40 | $175,790 | $0 | $4,027 | $179,817 | 1 |
| DINAH J MARTIN KMETZ | EXECUTIVE DIRECTOR PROJECT MANAGEMENT | 40 | $150,045 | $0 | $25,143 | $175,188 | 1 |
| PATRICK TAFFE | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| KATHRYN WORNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE MEADS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID KRENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID HOFFMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JANE MCCROSSAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE HORSTMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 16 people listed · 8 paid, $2.2M · 42 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARB RODE | PRESIDENT AND CEO THRU MAY 2022 | 3 | $415,462 | $0 | $7,372 | $422,834 | 3 |
| LISA KALLA | COO | 40 | $336,641 | $0 | $18,295 | $354,936 | 1 |
| CALVIN SHELANGOSKI | CFO | 3 | $312,662 | $0 | $21,011 | $333,673 | 4 |
| KYM FISHER | CHIEF HR OFFICER | 40 | $291,702 | $0 | $15,516 | $307,218 | 2 |
| CRAIG ABBOTT | PRESIDENT AND CEO AS OF MAY 2022 | 3 | $285,233 | $0 | $7,997 | $293,230 | 4 |
| JOSHUA ANDERSON | VP OF ANCILLARY SERVICES | 40 | $187,994 | $0 | $15,681 | $203,675 | 1 |
| JESSICA GIER | VP OF CLINICAL OPERATIONS & REIMBURSEMENT | 40 | $163,599 | $0 | $1,431 | $165,030 | 1 |
| DINAH MARTIN KMETZ | EXECUTIVE DIRECTOR PROJECT MANAGEMENT | 40 | $143,435 | $0 | $19,150 | $162,585 | 2 |
| PATRICK TAFFE | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| KATHRYN WORNSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE MEADS | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| CAREN GAYTKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID KRENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID HOFFMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JANE MCCROSSAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE HORSTMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 16 people listed · 7 paid, $1.6M · 41 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARB RODE | PRESIDENT AND CEO | 3 | $426,050 | $0 | $17,611 | $443,661 | 3 |
| CALVIN SHELANGOSKI | CFO | 3 | $275,110 | $0 | $26,234 | $301,344 | 4 |
| KYM FISHER | CHIEF HR OFFICER | 40 | $266,107 | $0 | $15,627 | $281,734 | 2 |
| MEGHAN STARK | VP OF PHILANTHROPY | 40 | $143,644 | $0 | $6,569 | $150,213 | 1 |
| KATHI PAYNE | DIRECTOR OF REVENUE | 40 | $112,400 | $0 | $20,824 | $133,224 | 1 |
| CHANTANYA MILLER | DIRECTOR OF EMPLOYEE BENEFITS | 40 | $115,919 | $0 | $15,145 | $131,064 | 1 |
| MARILYN RAMIREZ | VP OF CLINICAL OPERATIONS | 40 | $114,178 | $0 | $3,493 | $117,671 | 2 |
| PATRICK TAFFE | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JENNIFER SHALTZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE MCCROSSAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID HOFFMANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| FR J MICHAEL BYRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAREN GAYTKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID KRENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE MEADS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHRYN WORNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2020 · 16 people listed · 7 paid, $1.6M · 34 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARB RODE | PRESIDENT AND CEO | 2 | $350,191 | $0 | $19,226 | $369,417 | 3 |
| CALVIN SHELANGOSKI | CFO | 2 | $246,212 | $0 | $26,726 | $272,938 | 4 |
| KIM FISHER | CHIEF HR OFFICER | 0 | $210,638 | $0 | $18,838 | $229,476 | 1 |
| JEFFERY THORNE | VP OF OPERATIONS | 0 | $218,715 | $0 | $5,321 | $224,036 | 1 |
| MARILYN RAMIREZ | VP OF CLINICAL OPERATIONS | 0 | $176,037 | $0 | $13,836 | $189,873 | 2 |
| MEGHAN STARK | VP OF PHILANTHROPY | 0 | $139,315 | $0 | $13,218 | $152,533 | 1 |
| STEVEN BODE | CONTROLLER | 0 | $124,224 | $0 | $18,791 | $143,015 | 1 |
| PATRICK TAFFE | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JENNIFER SHALTZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE MCCROSSAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID HOFFMANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| FR J MICHAEL BYRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAREN GAYTKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID KRENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE MEADS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHRYN WORNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2019 · 11 people listed · 2 paid, $547K · 0 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARB RODE | PRESIDENT AND CEO | 6 | $0 | $316,687 | $11,065 | $327,752 | 3 |
| CALVIN SHELANGOSKI | CFO | 10 | $0 | $213,754 | $5,661 | $219,415 | 4 |
| PATRICK TAFFE | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JENNIFER SHALTZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE MCCROSSAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID HOFFMANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| FR J MICHAEL BYRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAREN GAYTKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID KRENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE MEADS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATHRYN WORNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 12 people listed · 2 paid, $516K · 925 employees · 660 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARB RODE | PRESIDENT AND CEO | 14 | $0 | $323,636 | $10,402 | $334,038 | 3 |
| CALVIN SHELANGOSKI | CFO | 20 | $0 | $175,875 | $6,423 | $182,298 | 4 |
| PATRICK TAFFE | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JENNIFER SHALTZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE MCCROSSAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID HOFFMANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| FR J MICHAEL BYRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAREN GAYTKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID KRENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE MEADS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS SCHMITT | DIRECTOR (THRU MAY 2019) | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WORNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 27 people listed · 2 paid, $484K · 918 employees · 865 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARB RODE | PRESIDENT AND CEO | 14 | $0 | $297,128 | $10,402 | $307,530 | 3 |
| MIKE WARDEN | CFO (THROUGH NOV 2017) | 20 | $0 | $170,480 | $5,886 | $176,366 | 3 |
| PATRICK TAFFE | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JENNIFER SHALTZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE MCCROSSAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID HOFFMANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN TINUCCI ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FR J MICHAEL BYRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN CHOROMANSKI PHD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RITA DEGNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WM CHRISTOPHER DOWNEY MD | DIRECTOR (THROUGH JUNE 2018) | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD FABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CAREN GAYTKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FR JOSEPH GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID KRENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG L LEITER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN LEUKAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRI MCENANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MEADS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM SCHMITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER TANIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL VARPNESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL VOGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WORNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CALVIN SHELANGOSKI | CFO | 20 | $0 | $0 | $0 | $0 | 4 |
2016 · 32 people listed · 7 paid, $1.1M · 0 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARB RODE | PRESIDENT AND CEO | 18 | $0 | $281,204 | $8,984 | $290,188 | 3 |
| MIKE WARDEN | CFO | 20 | $0 | $179,108 | $4,016 | $183,124 | 3 |
| AMY TAYLOR-GREENGARD | DIRECTOR OF REHAB | 40 | $136,743 | $0 | $5,365 | $142,108 | 3 |
| KARRIE TIPLER | ADMINISTRATOR-ST THERESE OF WOODBURY(THRU JUNE 17) | 40 | $129,717 | $0 | $1,964 | $131,681 | 1 |
| BRANDI BARTHEL | ADMINISTRATOR-OXBOW LAKE CARE CENTER(THRU JUNE 17) | 40 | $125,264 | $0 | $3,997 | $129,261 | 1 |
| ZANEETA BEST | DON- TCU NORTH (THRU APRIL 2017) | 40 | $111,969 | $0 | $4,006 | $115,975 | 1 |
| BRENDA MAUTHE | REHAB PROGRAM DIRECTOR | 40 | $101,336 | $0 | $3,588 | $104,924 | 1 |
| KAYE FOLEY | CHAIR (THRU FEB. 2017) | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK L TAFFE | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| JENNIFER J SHALTZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE MCCROSSAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID M HOFFMANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN TINUCCI ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FR J MICHAEL BYRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN CHOROMANSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RITA DEGNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WM CHRISTOPHER DOWNEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD G FABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CAREN GAYTKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FR JOSEPH GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID KRENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG L LEITER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRI MCENANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MEADS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM SCHMITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA SUTHERLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C DWIGHT TOWNES MD | DIRECTOR (THRU APRIL 2017) | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J VARPNESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL L VOGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WORNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 28 people listed · 2 paid, $426K · 0 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARB RODE | PRESIDENT AND CEO | 14 | $0 | $257,059 | $7,912 | $264,971 | 3 |
| MIKE WARDEN | CFO | 20 | $0 | $158,209 | $2,567 | $160,776 | 3 |
| KAYE FOLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL L VOGEL | VICE CHAIR EFFECTIVE DEC 2015 | 1 | $0 | $0 | $0 | $0 | 2 |
| FR J MICHAEL BYRON | VICE CHAIR THRU DEC 2015 | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE MCCROSSAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID M HOFFMANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH AMBERG MD | DIRECTOR THRU MAY 2016 | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN TINUCCI ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LYNN CHOROMANSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RITA DEGNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WM CHRISTOPHER DOWNEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD G FABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CAREN GAYTKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FR JOSEPH GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID KRENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG L LEITER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRI MCENANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MEADS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM SCHMITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER J SHALTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA SUTHERLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK L TAFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| C DWIGHT TOWNES MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J VARPNESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE WARREN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN WORNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 27 people listed · 2 paid, $370K · 0 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARB RODE | PRESIDENT AND CEO | 14 | $0 | $213,911 | $12,977 | $226,888 | 3 |
| MIKE WARDEN | CFO | 20 | $0 | $138,996 | $4,574 | $143,570 | 3 |
| KAYE FOLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK J BORAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| JANE MCCROSSAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID M HOFFMANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH AMBERG MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN TINUCCI ANDERSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FR MICHAEL BRYON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN CHOROMANSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| RITA DEGNAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WM CHRISTOPHER DOWNEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD G FABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FR JOSEPH GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID KRENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG L LEITER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN MCDONALD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRI MCENANEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE MEADS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER J SHALTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA SUTHERLAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK L TAFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RICHARD D THEILMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C DWIGHT TOWNES MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL J VARPNESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL L VOGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN WORNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 24 people listed · 3 paid, $529K · 0 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA RODE | PRESIDENT & CEO | 8 | $0 | $225,609 | $12,142 | $237,751 | 1 |
| MIKE WARDEN | CFO | 10 | $0 | $162,496 | $4,471 | $166,967 | 3 |
| JOHN LEBLANC | FOUNDATION DIRECTOR | 40 | $109,226 | $0 | $14,722 | $123,948 | 2 |
| KAYE FOLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICK J BORAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| JANE MCCROSSAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID M HOFFMANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH AMBERGMD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| FR MICHAEL BYRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN CHOROMANSKI PH D | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WM CHRISTOPHER DOWNEY MD | DIRECTOR/FORMER VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD G FABER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FR JOSEPH GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID KRENN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CRAIG LEITER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER SHALTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK L TAFFE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| RICHARD D THEILMANN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| C DWIGHT TOWNES MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL VARPNESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL VOGEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN WORNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SR KAREN SAMES | DIRECTOR (THRU FEBRUARY 2014) | 1 | $0 | $0 | $0 | $0 | 3 |
| JERRY CHOROMANSKI | DIRECTOR (THRU AUGUST 2013) | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · 4 paid, $582K · 0 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA RODE | PRESIDENT & CEO | 8 | $0 | $204,155 | $6,871 | $211,026 | 1 |
| MIKE WARDEN | CFO | 10 | $0 | $129,786 | $2,799 | $132,585 | 3 |
| JOHN LEBLANC | FOUNDATION DIRECTOR | 20 | $102,728 | $0 | $25,260 | $127,988 | 2 |
| DINAH MARTIN | ADMINSTRATOR | 40 | $103,389 | $0 | $6,881 | $110,270 | 2 |
| KAYE FOLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR CHRISTOPHER DOWNEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ORTIZCAZARIN | SECRETARY (THRU MAY 2013) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID M HOFFMANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH AMBERGMD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK J BORAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| FR MICHAEL BYRON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY J CHOROMANSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN CHOROMANSKI PH D | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WM CHRISTOPHER DOWNEY MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD G FABER | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| FR JOSEPH GILLESPIE | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN G IMHOLTE | MEMBER (THRU APRIL 2013) | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KRENN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JANE MCCROSSAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SR KAREN SAMES | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD D THEILMANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| C DWIGHT TOWNES MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL VARPNESS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL VOGEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 25 people listed · 3 paid, $523K · 0 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA RODE | PRESIDENT & CEO | 8 | $0 | $207,522 | $6,196 | $213,718 | 1 |
| MIKE WARDEN | CFO | 10 | $0 | $169,533 | $2,661 | $172,194 | 3 |
| JOHN LEBLANC | FOUNDATION DIRECTOR | 30 | $0 | $123,992 | $13,031 | $137,023 | 2 |
| KAYE FOLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR CHRISTOPHER DOWNEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ORTIZCAZARIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID M HOFFMANN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH AMBERGMD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK J BORAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| FR MICHAEL BYRON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY J CHOROMANSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN CHOROMANSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD G FABER | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| FR JOSEPH GILLESPIE | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| STEPHEN G IMHOLTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID KRENN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JANE MCCROSSAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SR KAREN SAMES | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| WAYNE H THALHUBER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD D THEILMANN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| C DWIGHT TOWNES MD | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL VOGEL | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER SCHALTZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN KOPP | MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN C MANION MD | MEMBER (FORMER) | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 20 people listed · 3 paid, $456K · 0 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA RODE | PRESIDENT & CEO | 8 | $0 | $191,649 | $7,343 | $198,992 | 1 |
| MIKE WARDEN | CFO | 10 | $0 | $128,834 | $3,125 | $131,959 | 3 |
| JOHN LEBLANC | DIR./DEVELOPMENT,MARKETING | 30 | $0 | $100,023 | $25,404 | $125,427 | 2 |
| KAYE FOLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DR CHRISTOPHER DOWNEY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ORTIZCAZARIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER SHALTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JOSEPH AMBERG | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK J BORAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JJ CHOROMANSKI | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FR MICHAEL BYRON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD FABER | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| FR JOSEPH GILLESPIE | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID M HOFFMAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN G IMHOLTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN KOPP | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JOHN C MANION | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE MCCROSSAN | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KAREN SAMES SR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE H THALHUBER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 23 people listed · 3 paid, $440K · 0 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BARBARA RODE | PRESIDENT & CEO | 8 | $0 | $195,727 | $2,477 | $198,204 | 1 |
| Mike Warden | CFO | 10 | $0 | $136,495 | $520 | $137,015 | 3 |
| John Leblanc | Foundation Director | 40 | $0 | $97,654 | $6,743 | $104,397 | 2 |
| JERRY PETERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR Christopher Downey | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER SHALTZ | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| Patrick Boran | Treasurer | 1 | $0 | $0 | $0 | $0 | 7 |
| Dr Joseph Amberg | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Cassen | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JJ Choromanski | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Pat Connolly | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR SCOTT FAIRBAIRN | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAYE FOLEY | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| David M Hoffman | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHEN G IMHOLTE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA KANE | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN KOPP | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr John C Manion | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| Clifford G Olson | mEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ORTIZCAZARIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN SAMES SR | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR WAYNE H THALHUBER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachael A Wobschall | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| MESSERLI & KRAMER | MINNEAPOLIS, MN | LEGAL SERVICES | $299,743 |
| INTEGRIS LLC | DALLAS, MN | INFORMATION TECHNOLOGY SERVICES | $267,794 |
| POPE DESIGN GROUP | SAINT PAUL, MN | ARCHITECTURAL & DESIGN SERVICES | $183,360 |
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | ACCOUNTING, TAX, AND CONSULTING SERVICES | $145,422 |
| MONOGRAM DESIGN CONSULTANTS LLC | GOLDEN VALLEY, MN | DESIGN & PROCUREMENT SERVICES | $135,365 |
2023 · 2 contractors · $279K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | AUDIT AND ACCOUNTING SERVICES | $176,420 |
| RBC WEALTH MANAGEMENT | MINNEAPOLIS, MN | INVESTMENT ADVISORY SERVICES | $102,931 |
2022 · 2 contractors · $327K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | AUDIT AND ACCOUNTING SERVICES | $177,734 |
| RBC WEALTH MANAGEMENT | MINNEAPOLIS, MN | INVESTMENT ADVISORY SERVICES | $149,605 |
2021 · 2 contractors · $394K
| Name | Location | Service | Paid |
|---|---|---|---|
| RBC WEALTH MANAGEMENT | MINNEAPOLIS, MN | INVESTMENT ADVISORY SERVICES | $231,201 |
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | AUDIT AND ACCOUNTING SERVICES | $162,372 |
2020 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPUDYNE INC | HIBBING, MN | IT SERVICES | $259,933 |
| ULTIMATE SOFTWARE GROUP INC | ATLANTA, GA | PAYROLL SERVICES | $259,879 |
| RBC WEALTH MANAGEMENT | MINNEAPOLIS, MN | INVESTMENT ADVISORY SERVICES | $181,217 |
| ALLSTREAM BUSINESS USA | MILWAUKEE, WI | PHONE SERVICE | $157,228 |
| POINTCLICKCARE TECHNOLOGIES INC | DETROIT, MI | SOFTWARE SERVICE PROVIDER | $152,546 |
2019 · 5 contractors · $906K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMPUDYNE INC | HIBBING, MN | IT SERVICES | $256,567 |
| ULTIMATE SOFTWARE GROPU INC | ATLANTA, GA | PAYROLL SERVICES | $201,121 |
| ALLSTREAM BUSINESS USA | MILWAUKEE, WI | PHONE SERVICE | $156,444 |
| POINTCLICKCARE TECHNOLOGIES INC | DETROIT, MI | SOFTWARE SERVICE PROVIDER | $152,546 |
| CLIFTONLARSONALLEN LLP | CHICAGO, IL | ACCOUNTING SERVICES | $139,351 |
2018 · 1 contractor · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| ST THERESE HOME | ST LOUIS PARK, MN | MANAGEMENT SERVICES | $2,271,147 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 3 grants to organizations · $28K
Listed grants add up to $28,020; the return's “grants paid” expense line says $59,054. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 3 grants to organizations · $2.2M
Listed grants add up to $2,160,307; the return's “grants paid” expense line says $2,238,356. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $4.8M
2021 · 2 grants to organizations · $2.1M
Listed grants add up to $2,138,940; the return's “grants paid” expense line says $2,172,132. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 2 grants to organizations · $219K
Listed grants add up to $218,566; the return's “grants paid” expense line says $236,020. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 2 grants to organizations · $137K
Listed grants add up to $136,618; the return's “grants paid” expense line says $145,949. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $76K
Listed grants add up to $76,104; the return's “grants paid” expense line says $114,537. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $120K
Listed grants add up to $119,835; the return's “grants paid” expense line says $149,419. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $56K
Listed grants add up to $56,442; the return's “grants paid” expense line says $73,691. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $775K
Listed grants add up to $775,266; the return's “grants paid” expense line says $783,851. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $157K
2013 · 1 grant to organizations · $49K
Listed grants add up to $48,523; the return's “grants paid” expense line says $57,388. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 2 grants to organizations · $62K
Listed grants add up to $61,967; the return's “grants paid” expense line says $64,188. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $63K
Listed grants add up to $63,422; the return's “grants paid” expense line says $65,692. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 2 grants to organizations · $86K
2009 · 2 grants to organizations · $264K
Listed grants add up to $263,590; the return's “grants paid” expense line says $277,141. 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 | ||||||||
| $15,163,842 | $9,523,417 | $40,626,329 | $32,164,467 | $634,756 | $5,740,212 | $1,110,625 | 51 | 18 |
| 2023 · Form 990 | ||||||||
| $9,250,184 | $10,224,317 | $22,180,138 | $11,809,380 | $2,301,901 | $6,404,443 | $1,059,166 | 41 | 23 |
| 2022 · Form 990 | ||||||||
| $6,101,837 | $11,168,574 | $14,337,023 | $12,320,788 | $1,663,605 | $4,801,490 | $1,132,366 | 42 | 20 |
| 2021 · Form 990 | ||||||||
| $15,274,475 | $8,995,214 | $17,546,559 | $16,359,283 | $10,077,513 | $4,674,238 | $701,160 | 41 | 13 |
| 2020 · Form 990 | ||||||||
| $6,726,617 | $5,400,091 | $14,478,951 | $12,076,300 | $1,476,965 | $4,700,245 | $596,403 | 34 | 34 |
| 2019 · Form 990 | ||||||||
| $14,636,547 | $5,464,701 | $9,765,386 | $9,474,123 | $9,422,513 | $5,054,527 | $579,680 | 0 | 45 |
| 2018 · Form 990 | ||||||||
| $47,584,211 | $43,744,981 | $121,302,875 | $15,492,574 | $2,220,444 | $42,711,375 | $0 | 925 | 660 |
| 2017 · Form 990 | ||||||||
| $42,387,456 | $42,511,453 | $124,271,635 | $11,621,789 | $470,245 | $39,836,492 | $0 | 918 | 865 |
| 2016 · Form 990 | ||||||||
| $31,487,503 | $35,812,359 | $116,929,674 | $11,415,478 | $584,474 | $28,632,267 | $605,029 | 0 | 33 |
| 2015 · Form 990 | ||||||||
| $20,366,719 | $20,856,028 | $113,974,808 | $15,086,511 | $1,594,126 | $16,477,622 | $0 | 0 | 41 |
| 2014 · Form 990 | ||||||||
| $13,829,724 | $8,524,840 | $107,638,575 | $16,117,577 | $5,694,195 | $7,560,842 | $0 | 0 | 40 |
| 2013 · Form 990 | ||||||||
| $10,184,458 | $8,002,259 | $27,199,115 | $12,007,505 | $2,661,609 | $6,924,201 | $109,226 | 0 | 42 |
| 2012 · Form 990 | ||||||||
| $6,624,032 | $4,849,850 | $25,118,305 | $9,620,430 | $2,785,369 | $3,485,199 | $206,117 | 0 | 34 |
| 2011 · Form 990 | ||||||||
| $3,882,288 | $1,007,106 | $17,549,980 | $7,727,805 | $3,054,690 | $606,165 | $0 | 0 | 31 |
| 2010 · Form 990 | ||||||||
| $704,135 | $328,791 | $5,566,918 | $5,397,931 | $481,946 | $0 | $0 | 0 | 41 |
| 2009 · Form 990 | ||||||||
| $536,764 | $524,701 | $4,891,835 | $4,630,205 | $364,396 | $0 | $73,010 | 0 | 60 |
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.
- SAINT THERESE COMMUNITIES St Louis Park, MN · 9 people in common (Calvin Shelangoski, Craig Abbott, David Hoffmann) · related organization (Schedule R)
- IHM SENIOR LIVING COMMUNITY INC St Louis Park, MN · 8 people in common (Calvin Shelangoski, Craig Abbott, David Hoffmann) · related organization (Schedule R)
- SAINT THERESE OF NEW HOPE St Louis Park, MN · 5 people in common (Calvin Shelangoski, Craig Abbott, David Krenn) · related organization (Schedule R)
- NORTH MEMORIAL HEALTH CARE Robbinsdale, MN · 1 person in common (Patrick Taffe)
Funders of this organization
12 grantors reported grants to this organization, $29,553,063 in all, tax years 2009 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| SAINT THERESE COMMUNITIES | Public charity | Exact | 2011-2012, 2019-2023 | 7 | $19,547,651 | 2023 | $1,900,000 | show |
| SAINT THERESE OF NEW HOPE | Public charity | Exact | 2011-2015, 2019 | 6 | $9,810,825 | 2019 | $2,500,000 | show |
| CATHOLIC COMMUNITY FOUNDATION OF MINNESOTA | DAF sponsor | Exact | 2016-2024 | 9 | $129,340 | 2024 | $49,571 | show |
| ASTRUP FAMILY FOUNDATION | Private foundation | Fuzzy filed as “SAINT THERESE” | 2023 | 1 | $15,000 | 2023 | $15,000 | show |
| CLA FOUNDATION | Private foundation | Fuzzy filed as “SAINT THERESE” | 2022 | 1 | $15,000 | 2022 | $15,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020 | 1 | $12,000 | 2020 | $12,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $7,046 | 2024 | $7,046 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019 | 1 | $5,150 | 2019 | $5,150 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $5,000 | 2018 | $5,000 | show |
| UNITED WAY OF BERGEN COUNTY | DAF sponsor | Exact | 2009 | 1 | $5,000 | 2009 | $5,000 | show |
| LAND O L FOUNDATION | Private foundation | Fuzzy filed as “SAINT THERESE” | 2023 | 1 | $1,000 | 2023 | $1,000 | show |
| WESTFIELD INSURANCE FOUNDATION | Private foundation | Fuzzy filed as “SAINT THERESE” | 2021 | 1 | $51 | 2021 | $51 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| NMDP FOUNDATION | MN | T99 | $22,578,705 | $21,047,123 | NMDP CHIEF EXECUTIVE OFFICER | $2,152,247 | Same NTEE code T99, revenue within 2x, same state |
| SIBLEY MEDICAL CENTER | MN | T99 | $24,988,297 | $18,524,630 | PRESIDENT/CEO | $1,224,841 | Same NTEE code T99, revenue within 2x, same state |
| FRIENDS OF THE MISSION | CA | T99 | $12,097,415 | $1,623,147 | PRESIDENT | $0 | Same NTEE code T99, revenue within 2x |
| HEALTH MANAGEMENT GROUP LTD | NY | T99 | $11,140,186 | $10,723,149 | CEO | $452,574 | Same NTEE code T99, revenue within 2x |
| MARGARET AND ROBERT WALTER FOUNDATION | OH | T99 | $20,416,568 | $6,662,266 | SECRETARY/TRUSTEE | $727,590 | Same NTEE code T99, revenue within 2x |
| LOS ANGELES BROTHERHOOD CRUSADE - BLACK UNITED FUND INC | CA | T99 | $13,758,598 | $9,685,725 | PRESIDENT/CEO | $200,000 | Same NTEE code T99, revenue within 2x |
| FLYING T NIL INC | TX | T99 | $13,531,001 | $9,995,834 | EXECUTIVE DIRECTOR | $210,841 | Same NTEE code T99, revenue within 2x |
| UNITED JEWISH CHARITIES OF GREATER CHARLOTTE INC | NC | T99 | $7,949,953 | $6,563,627 | Former CEO | $193,859 | Same NTEE code T99, revenue within 2x |
| ENERGY AND ENVIRONMENTAL RESEARCH CENTER FOUNDATION | ND | T99 | $8,670,989 | $7,885,216 | President and CEO | $461,268 | Same NTEE code T99, revenue within 2x |
| COPPERHEAD CHARITIES INC | FL | T99 | $18,260,364 | $18,664,988 | TOURNAMENT DIRECTOR | $354,666 | Same NTEE code T99, revenue within 2x |
| SENTINEL BIO INC | DC | T99 | $10,595,173 | $1,534,257 | CHIEF EXECUTIVE OFFICER | $101,410 | Same NTEE code T99, revenue within 2x |
| JOY IN CHILDHOOD FOUNDATION INC | MA | T99 | $14,166,123 | $13,525,124 | Director | $0 | Same NTEE code T99, revenue within 2x |
| INTERNATIONAL INITIATIVE FOR IMPACT EVALUATION INC | DC | T99 | $10,294,383 | $14,640,564 | EXECUTIVE DIRECTOR | $548,391 | Same NTEE code T99, revenue within 2x |
| CAL STATE FULLERTON PHILANTHROPIC FOUNDATION | CA | T99 | $25,909,553 | $16,836,984 | EXECUTIVE DIRECTOR | $313,633 | Same NTEE code T99, revenue within 2x |
| TEDDI PROJECTS INC | NY | T99 | $12,624,814 | $198,751 | EXECUTIVE DIRECTOR | $148,425 | Same NTEE code T99, revenue within 2x |
| JUSTFUNDUS | CA | T99 | $16,134,671 | $11,337,659 | FOUNDER & CEO | $288,153 | Same NTEE code T99, revenue within 2x |
| RALLY FOUNDATION INC | GA | T99 | $10,820,927 | $9,418,899 | CO-FOUNDER & CEO | $332,069 | Same NTEE code T99, revenue within 2x |
| CAL POLY POMONA PHILANTHROPIC FOUNDATION | CA | T99 | $24,035,458 | $16,903,829 | UNIVERSITY PRESIDENT & DIRECTOR | $634,170 | Same NTEE code T99, revenue within 2x |
| CHILDRENS DYSLEXIA CENTERS INC | MA | T99 | $9,125,382 | $7,298,761 | TRUSTEE/PRES | $362,846 | Same NTEE code T99, revenue within 2x |
| ILLINOIS ASSISTIVE TECHNOLOGY PROGRAM | IL | T99 | $15,620,709 | $15,196,680 | Chief Exec Officer | $297,754 | Same NTEE code T99, revenue within 2x |
| OPPORTUNITY SERVICES FLORIDA INC | FL | T99 | $9,679,225 | $271,522 | President | $0 | Same NTEE code T99, revenue within 2x |
| HOMEBASE | CA | T99 | $12,644,868 | $12,799,452 | PRESIDENT/EXECUTIVE DIRECTOR | $290,122 | Same NTEE code T99, revenue within 2x |
| WESTMORELAND CULTURAL TRUST | PA | T99 | $9,287,575 | $7,346,968 | CEO | $208,813 | Same NTEE code T99, revenue within 2x |
| LENSIC PERFORMING ARTS CENTER CORPORATION | NM | T99 | $14,464,594 | $12,403,238 | EXECUTIVE DI | $271,576 | Same NTEE code T99, revenue within 2x |
| LEGACY MINISTRIES INTERNATIONAL | OH | T99 | $17,012,235 | $14,322,912 | HEAD OF SCHOOL | $151,676 | Same NTEE code T99, 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 · $9,523,417 spent · pay $6,146,269 · grants $59,054 · events $91,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,033,262 | - | $3,629,707 | $403,555 | 42.4% | |
| Other (as described) | EQUIPMENT RENTAL & REPA | $1,255,118 | - | $1,255,118 | - | 13.2% |
| Pay: officers, directors, trustees, key employees | $1,110,625 | - | $1,110,625 | - | 11.7% | |
| Fees: other services | $842,069 | - | $755,925 | $86,144 | 8.8% | |
| Payroll taxes | $396,311 | - | $396,311 | - | 4.2% | |
| Other employee benefits | $395,483 | - | $395,483 | - | 4.2% | |
| Office expenses | $343,627 | - | $343,627 | - | 3.6% | |
| Advertising and promotion | $278,142 | - | $278,142 | - | 2.9% | |
| Travel | $228,851 | - | $212,025 | $16,826 | 2.4% | |
| Pension plan contributions | $210,588 | - | $210,588 | - | 2.2% | |
| Information technology | $83,429 | - | $83,429 | - | 0.9% | |
| Fees: investment management | $75,164 | - | $56,753 | $18,411 | 0.8% | |
| Depreciation and depletion | $50,414 | $50,414 | - | - | 0.5% | |
| Conferences, conventions and meetings | $41,081 | - | $35,451 | $5,630 | 0.4% | |
| Grants to US organizations and governments | $40,638 | $40,638 | - | - | 0.4% | |
| Insurance | $33,831 | - | $33,831 | - | 0.4% | |
| Fees: accounting | $28,776 | - | $14,808 | $13,968 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $18,498 | - | $18,498 | - | 0.2% |
| Grants to US individuals | $18,416 | $18,416 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $14,972 | - | $14,972 | - | 0.2% |
| Other (as described) | FOOD | $13,935 | - | $13,935 | - | 0.1% |
| Fees: legal | $10,187 | - | $10,187 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $673 | $49,949 | reported apart | |||
| Total | $9,523,417 | 100% |
2023 · Form 990 · $10,224,317 spent · pay $5,021,259 · grants $2,238,356 · events $75,653
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,482,474 | $3,213,075 | - | $269,399 | 34.1% | |
| Grants to US organizations and governments | $2,200,591 | $2,200,591 | - | - | 21.5% | |
| Other (as described) | EQUIPMENT RENTAL & REPA | $1,195,716 | $1,195,716 | - | - | 11.7% |
| Pay: officers, directors, trustees, key employees | $1,059,166 | $1,059,166 | - | - | 10.4% | |
| Fees: other services | $696,048 | $622,987 | - | $73,061 | 6.8% | |
| Other employee benefits | $354,386 | $354,386 | - | - | 3.5% | |
| Office expenses | $296,866 | $286,595 | - | $10,271 | 2.9% | |
| Advertising and promotion | $265,654 | $265,654 | - | - | 2.6% | |
| Travel | $124,672 | $122,475 | - | $2,197 | 1.2% | |
| Pension plan contributions | $105,639 | $105,639 | - | - | 1.0% | |
| Information technology | $90,802 | $90,802 | - | - | 0.9% | |
| Conferences, conventions and meetings | $64,951 | $57,830 | - | $7,121 | 0.6% | |
| Depreciation and depletion | $62,602 | $62,602 | - | - | 0.6% | |
| Fees: investment management | $47,896 | $15,612 | - | $32,284 | 0.5% | |
| Grants to US individuals | $37,765 | $37,765 | - | - | 0.4% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $33,003 | $33,003 | - | - | 0.3% |
| Fees: accounting | $31,569 | $17,013 | - | $14,556 | 0.3% | |
| Insurance | $30,881 | $30,881 | - | - | 0.3% | |
| Payroll taxes | $19,594 | $19,594 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $15,182 | $15,182 | - | - | 0.1% |
| Fees: legal | $7,476 | $7,476 | - | - | 0.1% | |
| Other (as described) | FOOD | $1,384 | $1,384 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $348 | $10,702 | reported apart | |||
| Total | $10,224,317 | 100% |
2022 · Form 990 · $11,168,574 spent · pay $4,213,249 · grants $4,814,251 · events $56,109
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,790,321 | $4,790,321 | - | - | 42.9% | |
| Other salaries and wages | $2,711,306 | $2,509,528 | - | $201,778 | 24.3% | |
| Pay: officers, directors, trustees, key employees | $1,132,366 | $1,132,366 | - | - | 10.1% | |
| Other (as described) | EQUIPMENT RENTAL & REPA | $812,827 | $812,827 | - | - | 7.3% |
| Fees: other services | $419,077 | $407,399 | - | $11,678 | 3.8% | |
| Other employee benefits | $276,919 | $276,919 | - | - | 2.5% | |
| Office expenses | $226,524 | $222,399 | - | $4,125 | 2.0% | |
| Advertising and promotion | $193,924 | $193,924 | - | - | 1.7% | |
| Information technology | $122,608 | $122,608 | - | - | 1.1% | |
| Pension plan contributions | $78,290 | $78,290 | - | - | 0.7% | |
| Travel | $64,860 | $63,298 | - | $1,562 | 0.6% | |
| Depreciation and depletion | $60,804 | $60,804 | - | - | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $56,933 | $56,933 | - | - | 0.5% |
| Conferences, conventions and meetings | $46,923 | $41,414 | - | $5,509 | 0.4% | |
| Fees: investment management | $43,321 | $6,205 | - | $37,116 | 0.4% | |
| Fees: accounting | $29,166 | $16,402 | - | $12,764 | 0.3% | |
| Insurance | $27,395 | $27,395 | - | - | 0.2% | |
| Grants to US individuals | $23,930 | $23,930 | - | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $22,346 | $22,346 | - | - | 0.2% |
| Payroll taxes | $14,368 | $14,368 | - | - | 0.1% | |
| Fees: legal | $12,338 | $12,338 | - | - | 0.1% | |
| Other (as described) | FOOD | $2,028 | $2,028 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $1,219 | $9,186 | reported apart | |||
| Total | $11,168,574 | 100% |
2021 · Form 990 · $8,995,214 spent · pay $4,399,599 · grants $2,172,132 · events $49,852
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,372,904 | $3,168,839 | - | $204,065 | 37.5% | |
| Grants to US organizations and governments | $2,157,786 | $2,157,786 | - | - | 24.0% | |
| Fees: other services | $737,324 | $707,458 | - | $29,866 | 8.2% | |
| Other (as described) | EQUIPMENT RENTAL & REPA | $735,960 | $735,960 | - | - | 8.2% |
| Pay: officers, directors, trustees, key employees | $701,160 | $701,160 | - | - | 7.8% | |
| Other employee benefits | $249,124 | $249,124 | - | - | 2.8% | |
| Advertising and promotion | $197,488 | $197,488 | - | - | 2.2% | |
| Office expenses | $188,134 | $172,206 | - | $15,928 | 2.1% | |
| Information technology | $104,921 | $104,921 | - | - | 1.2% | |
| Fees: accounting | $104,816 | $104,816 | - | - | 1.2% | |
| Fees: legal | $84,681 | $84,681 | - | - | 0.9% | |
| Depreciation and depletion | $72,818 | $72,818 | - | - | 0.8% | |
| Fees: investment management | $70,728 | $15,305 | - | $55,423 | 0.8% | |
| Pension plan contributions | $62,901 | $62,901 | - | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $32,755 | $32,755 | - | - | 0.4% |
| Conferences, conventions and meetings | $31,230 | $28,990 | - | $2,240 | 0.3% | |
| Travel | $27,914 | $27,890 | - | $24 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $26,380 | $25,846 | - | $534 | 0.3% |
| Grants to US individuals | $14,346 | $14,346 | - | - | 0.2% | |
| Payroll taxes | $13,510 | $13,510 | - | - | 0.2% | |
| Other (as described) | FOOD | $4,226 | $4,226 | - | - | 0.0% |
| Interest | $4,108 | $4,108 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,622 | $18,622 | reported apart | |||
| Total | $8,995,214 | 100% |
2020 · Form 990 · $5,400,091 spent · pay $3,300,892 · grants $236,020 · events $46,564
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,393,170 | $2,170,995 | - | $222,175 | 44.3% | |
| Fees: other services | $693,303 | $642,334 | - | $50,969 | 12.8% | |
| Information technology | $674,873 | $674,873 | - | - | 12.5% | |
| Pay: officers, directors, trustees, key employees | $596,403 | $596,403 | - | - | 11.0% | |
| Grants to US organizations and governments | $236,020 | $236,020 | - | - | 4.4% | |
| Other employee benefits | $226,644 | $226,644 | - | - | 4.2% | |
| Other (as described) | EQUIPMENT RENTAL & REPA | $202,151 | $202,151 | - | - | 3.7% |
| Pension plan contributions | $71,011 | $71,011 | - | - | 1.3% | |
| Depreciation and depletion | $63,461 | $63,461 | - | - | 1.2% | |
| Office expenses | $50,498 | $50,498 | - | - | 0.9% | |
| Fees: investment management | $46,768 | $3,110 | - | $43,658 | 0.9% | |
| Advertising and promotion | $36,416 | $36,416 | - | - | 0.7% | |
| Fees: accounting | $30,304 | $30,304 | - | - | 0.6% | |
| Conferences, conventions and meetings | $17,336 | $16,547 | - | $789 | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $15,482 | $14,870 | - | $612 | 0.3% |
| Fees: legal | $13,751 | $13,751 | - | - | 0.3% | |
| Payroll taxes | $13,664 | $13,664 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $8,295 | $8,295 | - | - | 0.2% |
| Other (as described) | BAD DEBT EXPENSE | $5,350 | $5,350 | - | - | 0.1% |
| Travel | $3,464 | $3,241 | - | $223 | 0.1% | |
| Insurance | $1,666 | $1,666 | - | - | 0.0% | |
| All other expenses | $61 | $61 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $29,228 | $29,228 | reported apart | |||
| Total | $5,400,091 | 100% |
2019 · Form 990 · $5,464,701 spent · pay $3,469,623 · grants $145,949 · events $75,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,560,886 | $2,353,688 | - | $207,198 | 46.9% | |
| Information technology | $715,100 | $715,100 | - | - | 13.1% | |
| Fees: other services | $614,719 | $609,585 | - | $5,134 | 11.2% | |
| Pay: officers, directors, trustees, key employees | $579,680 | $579,680 | - | - | 10.6% | |
| Other employee benefits | $253,416 | $253,416 | - | - | 4.6% | |
| Other (as described) | EQUIPMENT RENTAL & REPA | $192,506 | $192,506 | - | - | 3.5% |
| Grants to US organizations and governments | $145,949 | $145,949 | - | - | 2.7% | |
| Pension plan contributions | $60,939 | $60,939 | - | - | 1.1% | |
| Depreciation and depletion | $49,897 | $49,897 | - | - | 0.9% | |
| Office expenses | $41,549 | $41,549 | - | - | 0.8% | |
| Fees: investment management | $38,330 | $5,177 | - | $33,153 | 0.7% | |
| Fees: accounting | $37,607 | $37,607 | - | - | 0.7% | |
| Advertising and promotion | $31,002 | $31,002 | - | - | 0.6% | |
| Conferences, conventions and meetings | $30,060 | $27,793 | - | $2,267 | 0.6% | |
| Fees: legal | $28,903 | $28,903 | - | - | 0.5% | |
| Other (as described) | FOOD | $24,909 | $24,909 | - | - | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $19,428 | $18,671 | - | $757 | 0.4% |
| Travel | $15,020 | $13,209 | - | $1,811 | 0.3% | |
| Payroll taxes | $14,702 | $14,702 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $8,545 | $8,545 | - | - | 0.2% |
| Insurance | $1,454 | $1,454 | - | - | 0.0% | |
| All other expenses | $100 | $100 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $44,958 | $44,958 | reported apart | |||
| Total | $5,464,701 | 100% |
2018 · Form 990 · $43,744,981 spent · pay $19,719,123 · grants $114,537 · events $89,059
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,869,776 | $13,611,536 | $2,258,240 | - | 36.3% | |
| Fees: other services | $5,976,971 | $5,880,245 | $96,726 | - | 13.7% | |
| Interest | $3,988,165 | $3,939,445 | $48,720 | - | 9.1% | |
| Depreciation and depletion | $3,594,998 | $3,420,500 | $174,498 | - | 8.2% | |
| Fees: management | $2,371,047 | - | $2,371,047 | - | 5.4% | |
| Other employee benefits | $2,153,464 | $1,820,094 | $333,370 | - | 4.9% | |
| Occupancy | $1,883,648 | $1,872,780 | $10,868 | - | 4.3% | |
| Other (as described) | MEDICAL SUPPLIES | $1,815,780 | $1,808,074 | $7,706 | - | 4.2% |
| Other (as described) | FOOD | $1,653,957 | $1,640,921 | $13,036 | - | 3.8% |
| Payroll taxes | $1,449,872 | $1,232,391 | $217,481 | - | 3.3% | |
| Other (as described) | EQUIPMENT RENTAL & REPA | $589,308 | $541,233 | $48,075 | - | 1.3% |
| Office expenses | $567,094 | $410,031 | $152,522 | $4,541 | 1.3% | |
| Other (as described) | LICENSES | $466,717 | $425,946 | $40,771 | - | 1.1% |
| All other expenses | $317,036 | $23,572 | $293,464 | - | 0.7% | |
| Pension plan contributions | $246,011 | $218,173 | $27,838 | - | 0.6% | |
| Insurance | $230,552 | $225,997 | $4,555 | - | 0.5% | |
| Advertising and promotion | $118,590 | - | $118,590 | - | 0.3% | |
| Fees: investment management | $118,320 | $44,786 | $73,534 | - | 0.3% | |
| Grants to US organizations and governments | $85,885 | $85,885 | - | - | 0.2% | |
| Travel | $68,445 | $3,288 | $65,157 | - | 0.2% | |
| Fees: accounting | $52,308 | - | $52,308 | - | 0.1% | |
| Information technology | $46,083 | - | $46,083 | - | 0.1% | |
| Conferences, conventions and meetings | $38,828 | $7,045 | $31,783 | - | 0.1% | |
| Grants to US individuals | $28,652 | $28,652 | - | - | 0.1% | |
| Fees: legal | $13,474 | - | $13,474 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,931 | $50,231 | reported apart | |||
| Total | $43,744,981 | 100% |
2017 · Form 990 · $42,511,453 spent · pay $19,928,465 · grants $149,419 · events $69,961
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,160,241 | $13,894,376 | $2,265,865 | - | 38.0% | |
| Fees: other services | $5,064,324 | $4,925,952 | $138,372 | - | 11.9% | |
| Interest | $4,096,595 | $4,048,747 | $47,848 | - | 9.6% | |
| Depreciation and depletion | $3,426,459 | $3,233,397 | $193,062 | - | 8.1% | |
| Fees: management | $2,222,524 | - | $2,222,524 | - | 5.2% | |
| Other employee benefits | $2,094,136 | $1,779,764 | $314,372 | - | 4.9% | |
| Occupancy | $1,887,369 | $1,871,342 | $16,027 | - | 4.4% | |
| Other (as described) | MEDICAL SUPPLIES | $1,868,231 | $1,868,231 | - | - | 4.4% |
| Payroll taxes | $1,463,748 | $1,245,076 | $218,672 | - | 3.4% | |
| Other (as described) | FOOD | $1,207,351 | $1,192,726 | $14,625 | - | 2.8% |
| Other (as described) | EQUIPMENT RENTAL & REPA | $567,981 | $526,705 | $41,276 | - | 1.3% |
| Office expenses | $558,150 | $432,548 | $123,470 | $2,132 | 1.3% | |
| Other (as described) | LICENSES | $462,033 | $427,509 | $34,524 | - | 1.1% |
| Advertising and promotion | $326,425 | - | $326,425 | - | 0.8% | |
| All other expenses | $282,258 | $17,893 | $264,365 | - | 0.7% | |
| Pension plan contributions | $210,340 | $180,079 | $30,261 | - | 0.5% | |
| Insurance | $175,720 | $172,545 | $3,175 | - | 0.4% | |
| Grants to US organizations and governments | $129,909 | $129,909 | - | - | 0.3% | |
| Travel | $82,515 | $2,753 | $79,762 | - | 0.2% | |
| Fees: investment management | $71,170 | $37,024 | $34,146 | - | 0.2% | |
| Fees: accounting | $53,967 | - | $53,967 | - | 0.1% | |
| Information technology | $48,988 | - | $48,988 | - | 0.1% | |
| Conferences, conventions and meetings | $22,303 | $6,751 | $15,552 | - | 0.1% | |
| Grants to US individuals | $19,510 | $19,510 | - | - | 0.0% | |
| Fees: legal | $9,206 | $1,331 | $7,875 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $26,700 | $47,658 | reported apart | |||
| Total | $42,511,453 | 100% |
2016 · Form 990 · $35,812,359 spent · pay $17,625,127 · grants $73,691 · events $99,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,804,176 | $12,591,972 | $2,212,204 | - | 41.3% | |
| Interest | $3,866,797 | $3,821,973 | $44,824 | - | 10.8% | |
| Fees: other services | $3,536,138 | $3,436,305 | $99,833 | - | 9.9% | |
| Depreciation and depletion | $3,085,022 | $2,899,757 | $185,265 | - | 8.6% | |
| Fees: management | $1,653,996 | - | $1,653,996 | - | 4.6% | |
| Other employee benefits | $1,404,270 | $1,188,370 | $215,900 | - | 3.9% | |
| Occupancy | $1,387,185 | $1,364,109 | $23,076 | - | 3.9% | |
| Payroll taxes | $1,257,995 | $1,066,578 | $191,417 | - | 3.5% | |
| Other (as described) | MEDICAL SUPPLIES | $981,661 | $981,661 | - | - | 2.7% |
| Other (as described) | FOOD | $868,638 | $851,055 | $17,583 | $0 | 2.4% |
| Other (as described) | EQUIPMENT RENTAL & REPA | $550,625 | $548,278 | $2,347 | - | 1.5% |
| Advertising and promotion | $519,792 | - | $519,792 | - | 1.5% | |
| Office expenses | $491,788 | $379,247 | $76,076 | $36,465 | 1.4% | |
| Other (as described) | LICENSES | $424,822 | $401,654 | $23,168 | - | 1.2% |
| All other expenses | $349,248 | $26,592 | $322,656 | - | 1.0% | |
| Pension plan contributions | $158,686 | $134,391 | $24,295 | - | 0.4% | |
| Insurance | $156,297 | $153,135 | $3,162 | - | 0.4% | |
| Grants to US organizations and governments | $65,383 | $65,383 | - | - | 0.2% | |
| Conferences, conventions and meetings | $61,362 | $19,189 | $42,173 | - | 0.2% | |
| Information technology | $57,392 | $470 | $56,922 | - | 0.2% | |
| Fees: investment management | $55,211 | $35,964 | $18,857 | $390 | 0.2% | |
| Travel | $50,755 | $3,024 | $47,731 | - | 0.1% | |
| Fees: legal | $13,412 | - | $13,412 | - | 0.0% | |
| Grants to US individuals | $8,308 | $8,308 | - | - | 0.0% | |
| Fees: accounting | $3,400 | - | $3,400 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,178 | $37,752 | reported apart | |||
| Total | $35,812,359 | 100% |
2015 · Form 990 · $20,856,028 spent · pay $11,497,508 · grants $783,851 · events $65,252
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,352,589 | $7,817,098 | $1,535,491 | - | 44.8% | |
| Fees: other services | $1,650,155 | $1,617,284 | $32,871 | - | 7.9% | |
| Depreciation and depletion | $1,445,681 | $1,331,558 | $114,123 | - | 6.9% | |
| Interest | $1,242,817 | $1,227,507 | $15,310 | - | 6.0% | |
| Other employee benefits | $1,233,748 | $1,048,686 | $185,062 | - | 5.9% | |
| Occupancy | $1,035,235 | $1,030,355 | $4,880 | - | 5.0% | |
| Payroll taxes | $791,648 | $672,901 | $118,747 | - | 3.8% | |
| Grants to US organizations and governments | $782,851 | $782,851 | - | - | 3.8% | |
| Fees: management | $757,585 | - | $757,585 | - | 3.6% | |
| Advertising and promotion | $567,934 | - | $567,934 | - | 2.7% | |
| Other (as described) | FOOD | $541,262 | $533,285 | $7,977 | $0 | 2.6% |
| Other (as described) | MEDICAL SUPPLIES | $359,258 | $359,258 | - | - | 1.7% |
| Office expenses | $316,531 | $222,058 | $72,671 | $21,802 | 1.5% | |
| Other (as described) | EQUIPMENT RENTAL & REPA | $214,047 | $49,009 | $165,038 | - | 1.0% |
| Pension plan contributions | $119,523 | $105,669 | $13,854 | - | 0.6% | |
| Insurance | $89,743 | $87,523 | $2,220 | - | 0.4% | |
| Fees: investment management | $69,218 | $66,709 | $1,825 | $684 | 0.3% | |
| All other expenses | $67,307 | $35,149 | $32,158 | - | 0.3% | |
| Information technology | $57,654 | $562 | $57,092 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $53,034 | $3,153 | $49,881 | - | 0.3% |
| Fees: legal | $41,855 | $3,163 | $38,692 | - | 0.2% | |
| Travel | $39,823 | $6,496 | $33,327 | - | 0.2% | |
| Conferences, conventions and meetings | $25,530 | $7,342 | $18,188 | - | 0.1% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $28,001 | $39,722 | reported apart | |||
| Total | $20,856,028 | 100% |
2014 · Form 990 · $8,524,840 spent · pay $4,796,003 · grants $157,826 · events $55,510
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,191,476 | $3,620,375 | $571,101 | - | 49.2% | |
| Fees: other services | $901,211 | $883,328 | $17,883 | - | 10.6% | |
| Interest | $663,364 | $655,192 | $8,172 | - | 7.8% | |
| Depreciation and depletion | $565,436 | $553,770 | $11,666 | - | 6.6% | |
| Occupancy | $361,181 | $359,301 | $1,880 | - | 4.2% | |
| Other (as described) | MEDICAL SUPPLIES | $321,827 | $321,827 | - | - | 3.8% |
| Other employee benefits | $295,397 | $251,087 | $44,310 | - | 3.5% | |
| Payroll taxes | $293,012 | $249,060 | $43,952 | - | 3.4% | |
| Fees: management | $248,937 | - | $248,937 | - | 2.9% | |
| Other (as described) | FOOD | $175,568 | $171,288 | $912 | $3,368 | 2.1% |
| Grants to US organizations and governments | $157,826 | $157,826 | - | - | 1.9% | |
| Office expenses | $114,342 | $67,866 | $11,361 | $35,115 | 1.3% | |
| Fees: investment management | $63,893 | $63,458 | $435 | - | 0.7% | |
| Insurance | $59,612 | $57,551 | $2,061 | - | 0.7% | |
| Fees: legal | $36,468 | $638 | $35,830 | - | 0.4% | |
| Pension plan contributions | $16,118 | $14,006 | $2,112 | - | 0.2% | |
| All other expenses | $15,924 | $8,103 | $7,821 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $12,833 | - | $12,833 | - | 0.2% |
| Other (as described) | LICENSES | $11,427 | - | $11,427 | - | 0.1% |
| Travel | $9,099 | $2,675 | $6,424 | - | 0.1% | |
| Conferences, conventions and meetings | $7,963 | - | $7,963 | - | 0.1% | |
| Advertising and promotion | $1,926 | - | $1,926 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,123 | $47,547 | reported apart | |||
| Total | $8,524,840 | 100% |
2013 · Form 990 · $8,002,259 spent · pay $4,554,420 · grants $57,388 · events $43,865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,974,948 | $3,512,220 | $462,728 | - | 49.7% | |
| Fees: other services | $715,590 | $659,999 | $55,591 | - | 8.9% | |
| Interest | $575,455 | $568,366 | $7,089 | - | 7.2% | |
| Depreciation and depletion | $564,022 | $552,324 | $11,698 | - | 7.0% | |
| Occupancy | $402,369 | $400,291 | $2,078 | - | 5.0% | |
| Payroll taxes | $285,566 | $242,731 | $42,835 | - | 3.6% | |
| Other employee benefits | $281,566 | $239,331 | $42,235 | - | 3.5% | |
| Advertising and promotion | $256,733 | - | $256,733 | - | 3.2% | |
| Fees: management | $202,005 | - | $202,005 | - | 2.5% | |
| Other (as described) | FOOD | $171,314 | $167,337 | $690 | $3,287 | 2.1% |
| Office expenses | $156,934 | $90,336 | $17,437 | $49,161 | 2.0% | |
| Other (as described) | MEDICAL SUPPLIES | $133,194 | $133,194 | - | - | 1.7% |
| Insurance | $61,082 | $59,147 | $1,935 | - | 0.8% | |
| Fees: investment management | $61,033 | $60,893 | $140 | - | 0.8% | |
| Grants to US organizations and governments | $57,388 | $57,388 | - | - | 0.7% | |
| Fees: accounting | $19,000 | - | $19,000 | - | 0.2% | |
| Fees: legal | $13,720 | $1,196 | $12,524 | - | 0.2% | |
| Pension plan contributions | $12,340 | $10,856 | $1,484 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $12,285 | $4,079 | $8,206 | - | 0.2% |
| Other (as described) | LICENSES | $12,019 | - | $12,019 | - | 0.2% |
| Travel | $11,526 | $5,077 | $6,449 | - | 0.1% | |
| All other expenses | $10,762 | $3,845 | $6,916 | $1 | 0.1% | |
| Information technology | $7,897 | - | $7,897 | - | 0.1% | |
| Conferences, conventions and meetings | $3,511 | $258 | $3,253 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $40,916 | $40,354 | reported apart | |||
| Total | $8,002,259 | 100% |
2012 · Form 990 · $4,849,850 spent · pay $3,080,261 · grants $64,188 · events $43,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,754,005 | $2,282,395 | $471,610 | - | 56.8% | |
| Depreciation and depletion | $414,862 | $405,809 | $9,053 | - | 8.6% | |
| Interest | $269,931 | $266,606 | $3,325 | - | 5.6% | |
| Office expenses | $268,580 | $191,607 | $30,747 | $46,226 | 5.5% | |
| Payroll taxes | $188,311 | $160,064 | $28,247 | - | 3.9% | |
| Other employee benefits | $132,385 | $112,527 | $19,858 | - | 2.7% | |
| Other (as described) | ASSOCIATION DUES | $124,076 | $117,966 | $6,110 | - | 2.6% |
| Other (as described) | FOOD | $113,516 | $111,906 | $231 | $1,379 | 2.3% |
| Occupancy | $106,579 | $105,266 | $1,313 | - | 2.2% | |
| Fees: other services | $76,582 | $46,080 | $30,502 | - | 1.6% | |
| Fees: management | $69,196 | - | $69,196 | - | 1.4% | |
| Grants to US organizations and governments | $64,188 | $64,188 | - | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $54,481 | $3,113 | $51,368 | - | 1.1% |
| Fees: investment management | $51,314 | $51,176 | $138 | - | 1.1% | |
| Other (as described) | EQUIPMENT LEASE | $47,500 | $47,500 | - | - | 1.0% |
| Insurance | $36,134 | $34,215 | $1,919 | - | 0.7% | |
| All other expenses | $25,868 | - | $25,868 | - | 0.5% | |
| Fees: accounting | $22,392 | $2,510 | $19,882 | - | 0.5% | |
| Travel | $11,809 | $4,189 | $7,620 | - | 0.2% | |
| Information technology | $7,595 | - | $7,595 | - | 0.2% | |
| Pension plan contributions | $5,560 | $4,504 | $1,056 | - | 0.1% | |
| Conferences, conventions and meetings | $2,553 | - | $2,553 | - | 0.1% | |
| Advertising and promotion | $2,433 | - | $2,433 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $41,425 | reported apart | |||
| Total | $4,849,850 | 100% |
2011 · Form 990 · $1,007,106 spent · pay $761,368 · grants $65,692 · events $41,753
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $694,066 | $471,071 | $222,995 | - | 68.9% | |
| Grants to US organizations and governments | $65,692 | $65,692 | - | - | 6.5% | |
| Payroll taxes | $45,207 | $38,426 | $6,781 | - | 4.5% | |
| Office expenses | $45,011 | - | $7,135 | $37,876 | 4.5% | |
| Fees: investment management | $39,839 | $39,839 | - | - | 4.0% | |
| Other (as described) | EQUIPMENT LEASE | $29,278 | $29,278 | - | - | 2.9% |
| Fees: other services | $24,772 | $15,409 | $9,363 | - | 2.5% | |
| Other employee benefits | $21,589 | $18,351 | $3,238 | - | 2.1% | |
| Fees: accounting | $15,526 | - | $15,526 | - | 1.5% | |
| Travel | $7,934 | $3,367 | $4,567 | - | 0.8% | |
| Advertising and promotion | $5,163 | - | $5,163 | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $2,768 | $2,487 | $281 | - | 0.3% |
| Other (as described) | FOOD | $2,258 | - | $110 | $2,148 | 0.2% |
| Conferences, conventions and meetings | $2,226 | - | $2,226 | - | 0.2% | |
| Insurance | $1,887 | $1,065 | $822 | - | 0.2% | |
| Other (as described) | ASSOCIATION DUES | $1,231 | - | $1,231 | - | 0.1% |
| Depreciation and depletion | $1,070 | $637 | $433 | - | 0.1% | |
| All other expenses | $928 | - | $428 | $500 | 0.1% | |
| Pension plan contributions | $506 | $301 | $205 | - | 0.1% | |
| Information technology | $155 | - | $155 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $39,527 | reported apart | |||
| Total | $1,007,106 | 100% |
2010 · Form 990 · $328,791 spent · pay $131,661 · grants $86,070 · events $55,528
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $131,661 | $131,661 | - | - | 40.0% | |
| Grants to US organizations and governments | $86,070 | $86,070 | - | - | 26.2% | |
| Fees: investment management | $40,304 | $40,304 | - | - | 12.3% | |
| Fees: other services | $18,821 | $18,821 | - | - | 5.7% | |
| Fees: professional fundraisers | $16,657 | - | - | $16,657 | 5.1% | |
| Other (as described) | FOOD | $12,481 | - | $730 | $11,751 | 3.8% |
| Fees: accounting | $11,707 | - | $11,707 | - | 3.6% | |
| Information technology | $2,765 | - | $2,765 | - | 0.8% | |
| Conferences, conventions and meetings | $2,257 | - | $2,257 | - | 0.7% | |
| Travel | $1,431 | - | $1,431 | - | 0.4% | |
| Office expenses | $1,243 | - | $1,243 | - | 0.4% | |
| Other (as described) | ASSOCIATION DUES | $1,022 | - | $1,022 | - | 0.3% |
| Other (as described) | MISCELLANEOUS | $968 | - | $968 | - | 0.3% |
| Other (as described) | COMMUNITY BENEFIT | $600 | - | - | $600 | 0.2% |
| Other (as described) | MINOR EQUIPMENT | $440 | - | $440 | - | 0.1% |
| All other expenses | $267 | - | - | $267 | 0.1% | |
| Insurance | $97 | - | $97 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $53,271 | reported apart | |||
| Total | $328,791 | 100% |
2009 · Form 990 · $524,701 spent · pay $112,354 · grants $277,141 · events $47,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $277,141 | $277,141 | - | - | 52.8% | |
| Pay: officers, directors, trustees, key employees | $73,010 | $73,010 | - | - | 13.9% | |
| Other salaries and wages | $39,344 | $39,344 | - | - | 7.5% | |
| Other (as described) | BANK FEES | $34,784 | $34,784 | - | - | 6.6% |
| Fees: professional fundraisers | $28,102 | - | - | $28,102 | 5.4% | |
| Office expenses | $22,077 | - | $1,572 | $20,505 | 4.2% | |
| Fees: accounting | $19,104 | - | $19,104 | - | 3.6% | |
| Fees: other services | $10,528 | $10,528 | - | - | 2.0% | |
| Information technology | $8,768 | - | $8,768 | - | 1.7% | |
| Other (as described) | MISCELLANEOUS | $2,762 | - | $2,762 | - | 0.5% |
| Conferences, conventions and meetings | $2,751 | - | $2,751 | - | 0.5% | |
| Other (as described) | FOOD | $2,480 | - | $94 | $2,386 | 0.5% |
| Travel | $2,324 | - | $2,324 | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $900 | - | $900 | - | 0.2% |
| Other (as described) | COMMUNITY BENEFIT | $500 | - | - | $500 | 0.1% |
| Insurance | $126 | - | $126 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $44,288 | reported apart | |||
| Total | $524,701 | 100% |
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