CASSIA SERVICES
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Cite this
Plain text CASSIA SERVICES. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/cassia-services-411806946. Retrieved 2026-11-11.
APA furp.org. (n.d.). CASSIA SERVICES [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 11, 2026, from https://furp.org/org/cassia-services-411806946
MLA “CASSIA SERVICES.” furp.org, tax years 2009–2024, https://furp.org/org/cassia-services-411806946. Accessed 11 Nov. 2026.
Retrieved 2026-11-11; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $27.3M · expenses $25.6M · assets $33.8M
- EIN
- 41-1806946
- Address
- 7171 OHMS LN, EDINA, MN 55439-2142
- Website
- WWW.CASSIALIFE.ORG
- NTEE code
- P99 Human Services N.E.C. (Human Services) published (IRS Business Master File, as P99Z)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1995 (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
TO PROVIDE SUPPORT TO ITS BENEFICIARY ORGANIZATIONS THAT PROVIDE HEALTH CARE, HOUSING, AND COMMUNITY SERVICES FOR THE ELDERLY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
28 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Robert Dahl | PRESIDENT/CEO | 2018-2024 | $822,196 | $4,034,346 | 52 |
| Kathy Youngquist | CHIEF FINANCIAL OFFICER | 2018-2024 | $584,006 | $2,850,884 | 35 |
| Kathy Kopp | CHIEF STRATEGIC OFFICER | 2018-2024 | $437,591 | $2,470,555 | 35 |
| Matthew Kern | CHIEF OPERATING OFFICER | 2016-2024 | $487,527 | $2,427,633 | 38 |
| Sharon Wilson | CHIEF CLINICAL AND COMPLIANCE OFFICER | 2009-2024 | $340,601 | $2,186,361 | 35 |
| Angela Brown | CHIEF HUMAN RESOURCE OFFICER | 2018-2024 | $364,082 | $1,762,470 | 35 |
| David Saemrow | VP OF MARKETING AND PUBLIC RELATIONS | 2018-2024 | $281,569 | $1,420,719 | 1 |
| Paul Libbon | VP OF OPERATIONS | 2020-2024 | $312,798 | $1,281,337 | 4 |
| Cui Li | VP OF FINANCE | 2018-2024 | $237,227 | $1,110,571 | 1 |
| Mary Yaeger | REGIONAL DIRECTOR | 2022-2024 | $281,309 | $779,668 | 2 |
| Jeffrey Wipf | VP OF INFORMATION TECHNOLOGY | 2022-2024 | $379,530 | $613,507 | 2 |
| Tim Tucker (former) | PRESIDENT/CEO | 2009-2016 | $538,485 | $3,481,884 | 10 |
| Craig Kittelson (former) | FORMER VP/CFO (THROUGH JUNE 2018) | 2009-2018 | $575,630 | $3,294,666 | 12 |
| Katherine Kopp (former) | VP - NEW BUSINESS DEVELOPMENT | 2009-2016 | $325,176 | $2,253,904 | 10 |
| Michael Johnson (former) | VP OF HR (THROUGH DEC 2018) | 2009-2018 | $356,149 | $2,116,232 | 3 |
| Tim Middendorf (former) | VP - OPERATIONS/COO | 2009-2016 | $273,259 | $2,065,839 | 10 |
| Kay Gudmestad (former) | VP - FUND DEVELOPMENT | 2009-2016 | $176,736 | $1,242,640 | 1 |
| Bridget Gibson (former) | CONTROLLER | 2009-2015 | $176,004 | $1,139,753 | 1 |
| Shawn Johnson (former) | DIRECTOR OF IT (THROUGH OCT 2018) | 2009-2018 | $176,412 | $1,016,906 | 1 |
| Gerald Pizinger (former) | REGIONAL DIRECTOR (THROUGH DEC 2018) | 2013-2018 | $199,322 | $905,074 | 1 |
| Timothy Tucker (former) | PRESIDENT/CEO (THROUGH JUNE 2019) | 2018 | $840,353 | $840,353 | 12 |
| Dave Saemrow (former) | VP - MARKETING | 2014-2016 | $159,689 | $479,879 | 1 |
| Sheri Ruehle (former) | REGIONAL DIRECTOR | 2023 | $309,005 | $309,005 | 2 |
| Todd Lundeen (former) | INTERIM ADMINISTRTOR | 2022 | $233,105 | $233,105 | 2 |
| Elizabeth Kakach (former) | PHARMACY DIRECTOR | 2021 | $175,112 | $175,112 | 1 |
| Lukas Atwood (former) | PHARMACIST | 2021 | $174,858 | $174,858 | 1 |
| Elizabeth Scott (former) | PHARMACY MANAGER | 2020 | $171,222 | $171,222 | 1 |
| Jenelle Mulvaney (former) | PHARMACIST | 2020 | $160,084 | $160,084 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Charles Parks | VICE CHAIR AND DIRECTOR | 2020-2024 | 0 | $0 reported | 10 |
| Jon Addington | SECRETARY | 2024 | 0 | $0 reported | 18 |
| Cindy Morris | DIRECTOR | 2023-2024 | 0 | $0 reported | 10 |
| Patrick Nuss | DIRECTOR | 2020-2024 | 0 | $0 reported | 19 |
| Paul Anderson | DIRECTOR (THROUGH MARCH) | 2018-2024 | 0 | $0 reported | 21 |
| Nikki Weber Daniels | CHAIR AND DIRECTOR | 2018-2024 | 0 | $0 reported | 19 |
| Gary Wilkerson (former) | DIRECTOR (THROUGH MARCH) | 2010-2023 | 0 | $0 reported | 10 |
| Tim Kuck (former) | SECRETARY (THROUGH MARCH) | 2021-2023 | 0 | $0 reported | 5 |
| Pat Nuss (former) | DIRECTOR | 2018-2022 | 0 | $0 reported | 11 |
| Marshall Mackay (former) | DIRECTOR (THRU JUNE 2020) | 2009-2020 | 0 | $0 reported | 11 |
| Kevin Bergman (former) | DIRECTOR | 2018 | 2 | $0 reported | 5 |
| Erik Ellingson (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 12 |
| Jerry Nye (former) | DIRECTOR | 2016-2018 | 2 | $0 reported | 17 |
| Scott Ramsdale (former) | DIRECTOR | 2009-2018 | 2 | $0 reported | 10 |
| Michelene Verlautz (former) | DIRECTOR | 2018 | 2 | $0 reported | 10 |
| Lores Vlaminck (former) | DIRECTOR | 2018 | 2 | $0 reported | 18 |
| Larry Kula (former) | DIRECTOR | 2018 | 2 | $0 reported | 10 |
| Dr Guy Tangedahl (former) | DIRECTOR | 2018 | 2 | $0 reported | 8 |
| Stann Leff (former) | DIRECTOR | 2018 | 2 | $0 reported | 19 |
| Timothy Kuck (former) | DIRECTOR | 2018 | 2 | $0 reported | 11 |
| Chip Parks (former) | SECRETARY | 2018 | 2 | $0 reported | 9 |
| Brian Farone (former) | DIRECTOR | 2018 | 2 | $0 reported | 3 |
| Duane Hetland (former) | DIRECTOR | 2018 | 2 | $0 reported | 10 |
| Bud Wessman (former) | DIRECTOR | 2018 | 2 | $0 reported | 2 |
| Dick Bjerkaas (former) | DIRECTOR | 2018 | 2 | $0 reported | 1 |
| Charles Parks Jr (former) | SECRETARY | 2009-2016 | 1 | $0 reported | 9 |
| Jim Ehlen (former) | DIRECTOR | 2009-2016 | 1 | $0 reported | 9 |
| Eric Rick Ellingson (former) | TREASURER | 2010-2015 | 1 | $0 reported | 10 |
| Pr Elizabeth Beissel (former) | DIRECTOR | 2009-2012 | 1 | $0 reported | 9 |
| David Jebens (former) | DIRECTOR | 2009 | 1 | $0 reported | 2 |
| Don Jacobson (former) | DIRECTOR | 2009 | 1 | $0 reported | 3 |
| Pr Gary Wilkerson (former) | CHAIR | 2009 | 1 | $0 reported | 7 |
| Eric Rick Eillingson (former) | TREASURER | 2009 | 1 | $0 reported | 1 |
| Dean Schumann (former) | SECRETARY/TREASURER | 2009 | 1 | $0 reported | 1 |
| Kurt Galenti (former) | DIRECTOR | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 17 people listed · 11 paid, $4.5M · 296 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT DAHL | PRESIDENT/CEO | 1 | $684,664 | $0 | $137,532 | $822,196 | 52 |
| KATHY YOUNGQUIST | CHIEF FINANCIAL OFFICER | 1 | $487,791 | $0 | $96,215 | $584,006 | 35 |
| MATTHEW KERN | CHIEF OPERATING OFFICER | 1 | $383,964 | $0 | $103,563 | $487,527 | 38 |
| KATHY KOPP | CHIEF STRATEGIC OFFICER | 1 | $332,589 | $0 | $105,002 | $437,591 | 35 |
| JEFFREY WIPF | VP OF INFORMATION TECHNOLOGY | 1 | $302,261 | $0 | $77,269 | $379,530 | 2 |
| ANGELA BROWN | CHIEF HUMAN RESOURCE OFFICER | 1 | $280,679 | $0 | $83,403 | $364,082 | 35 |
| SHARON WILSON | CHIEF CLINICAL AND COMPLIANCE OFFICER | 1 | $278,093 | $0 | $62,508 | $340,601 | 35 |
| PAUL LIBBON | VP OF OPERATIONS | 1 | $259,695 | $0 | $53,103 | $312,798 | 4 |
| DAVID SAEMROW | VP OF MARKETING AND PUBLIC RELATIONS | 1 | $219,900 | $0 | $61,669 | $281,569 | 1 |
| MARY YAEGER | REGIONAL DIRECTOR | 0 | $227,927 | $0 | $53,382 | $281,309 | 2 |
| CUI LI | VP OF FINANCE | 20 | $194,862 | $0 | $42,365 | $237,227 | 1 |
| CINDY MORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| NIKKI WEBER DANIELS | CHAIR AND DIRECTOR | 0 | $0 | $0 | $0 | $0 | 19 |
| CHARLES PARKS | VICE CHAIR AND DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| PAUL ANDERSON | DIRECTOR (THROUGH MARCH) | 0 | $0 | $0 | $0 | $0 | 21 |
| PATRICK NUSS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 19 |
| JON ADDINGTON | SECRETARY | 0 | $0 | $0 | $0 | $0 | 18 |
2023 · 18 people listed · 11 paid, $4.0M · 272 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT DAHL | PRESIDENT/CEO | 1 | $619,856 | $0 | $108,350 | $728,206 | 52 |
| MATTHEW KERN | CHIEF OPERATING OFFICER | 1 | $332,576 | $0 | $109,481 | $442,057 | 38 |
| KATHY YOUNGQUIST | CHIEF FINANCIAL OFFICER | 1 | $337,157 | $0 | $79,279 | $416,436 | 35 |
| KATHY KOPP | CHIEF STRATEGIC OFFICER | 1 | $280,591 | $0 | $88,142 | $368,733 | 35 |
| ANGELA BROWN | CHIEF HUMAN RESOURCE OFFICER | 1 | $245,658 | $0 | $68,177 | $313,835 | 35 |
| SHERI RUEHLE | REGIONAL DIRECTOR | 0 | $255,144 | $0 | $53,861 | $309,005 | 2 |
| SHARON WILSON | CHIEF CLINICAL AND COMPLIANCE OFFICER | 1 | $260,482 | $0 | $48,520 | $309,002 | 35 |
| PAUL LIBBON | VP OF OPERATIONS | 0 | $262,260 | $0 | $42,834 | $305,094 | 4 |
| CUI LI | VP OF FINANCE | 20 | $238,862 | $0 | $36,136 | $274,998 | 1 |
| MARY YAEGER | REGIONAL DIRECTOR | 0 | $229,826 | $0 | $40,779 | $270,605 | 2 |
| DAVID SAEMROW | VP OF MARKETING AND PUBLIC RELATIONS | 1 | $191,039 | $0 | $55,453 | $246,492 | 1 |
| CINDY MORRIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| NIKKI WEBER DANIELS | CHAIR AND DIRECTOR | 0 | $0 | $0 | $0 | $0 | 19 |
| CHARLES PARKS | VICE CHAIR AND DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| PAUL ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 21 |
| PATRICK NUSS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 19 |
| GARY WILKERSON | DIRECTOR (THROUGH MARCH) | 0 | $0 | $0 | $0 | $0 | 10 |
| TIM KUCK | SECRETARY (THROUGH MARCH) | 0 | $0 | $0 | $0 | $0 | 5 |
2022 · 17 people listed · 11 paid, $3.8M · 276 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT DAHL | PRESIDENT/CEO | 1 | $602,456 | $0 | $87,428 | $689,884 | 52 |
| KATHY YOUNGQUIST | CHIEF FINANCIAL OFFICER | 1 | $462,088 | $0 | $70,621 | $532,709 | 35 |
| KATHY KOPP | CHIEF STRATEGIC OFFICER | 0 | $320,482 | $0 | $76,596 | $397,078 | 35 |
| MATTHEW KERN | CHIEF OPERATING OFFICER | 1 | $317,298 | $0 | $72,793 | $390,091 | 38 |
| SHARON WILSON | CHIEF CLINICAL AND COMPLIANCE OFFICER | 1 | $245,326 | $0 | $42,846 | $288,172 | 35 |
| ANGELA BROWN | CHIEF HUMAN RESOURCE OFFICER | 1 | $234,321 | $0 | $44,974 | $279,295 | 35 |
| DAVID SAEMROW | VP OF MARKETING | 1 | $225,977 | $0 | $31,166 | $257,143 | 1 |
| PAUL LIBBON | VP OF OPERATIONS | 0 | $224,588 | $0 | $13,352 | $237,940 | 4 |
| JEFFREY WIPF | VP OF INFORMATION TECHNOLOGY | 1 | $178,387 | $0 | $55,590 | $233,977 | 2 |
| TODD LUNDEEN | INTERIM ADMINISTRTOR | 0 | $233,055 | $0 | $50 | $233,105 | 2 |
| MARY YAEGER | REGIONAL DIRECTOR | 0 | $194,998 | $0 | $32,756 | $227,754 | 2 |
| GARY WILKERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| NIKKI WEBER DANIELS | CHAIR | 0 | $0 | $0 | $0 | $0 | 19 |
| CHARLES PARKS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| PAUL ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 21 |
| PAT NUSS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TIM KUCK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
2021 · 17 people listed · 11 paid, $3.5M · 169 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT DAHL | PRESIDENT/CEO | 1 | $310,760 | $258,713 | $79,039 | $648,512 | 52 |
| KATHY YOUNGQUIST | CHIEF FINANCIAL OFFICER | 1 | $171,013 | $214,378 | $82,587 | $467,978 | 35 |
| MATTHEW KERN | CHIEF OPERATING OFFICER | 1 | $324,672 | $0 | $83,458 | $408,130 | 38 |
| KATHY KOPP | CHIEF STRATEGIC OFFICER | 1 | $267,750 | $0 | $90,300 | $358,050 | 35 |
| ANGELA BROWN | CHIEF HUMAN RESOURCE OFFICER | 1 | $110,403 | $125,877 | $60,827 | $297,107 | 35 |
| SHARON WILSON | CHIEF CLINICAL AND COMPLIANCE OFFICER | 1 | $241,179 | $0 | $42,698 | $283,877 | 35 |
| DAVID SAEMROW | VP OF MARKETING | 1 | $177,866 | $0 | $60,216 | $238,082 | 1 |
| PAUL LIBBON | REGIONAL DIRECTOR | 1 | $202,338 | $0 | $7,934 | $210,272 | 4 |
| CUI LI | VP OF FINANCE | 1 | $166,340 | $0 | $33,694 | $200,034 | 1 |
| ELIZABETH KAKACH | PHARMACY DIRECTOR | 40 | $155,105 | $0 | $20,007 | $175,112 | 1 |
| LUKAS ATWOOD | PHARMACIST | 40 | $144,380 | $0 | $30,478 | $174,858 | 1 |
| GARY WILKERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| NIKKI WEBER DANIELS | CHAIR | 0 | $0 | $0 | $0 | $0 | 19 |
| CHARLES PARKS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| PAUL ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 21 |
| PAT NUSS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TIM KUCK | SECRETARY | 0 | $0 | $0 | $0 | $0 | 5 |
2020 · 17 people listed · 11 paid, $3.5M · 101 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT DAHL | PRESIDENT/CEO | 1 | $520,872 | $0 | $73,644 | $594,516 | 52 |
| KATHY KOPP | CHIEF STRATEGY OFFICER | 1 | $447,607 | $0 | $93,161 | $540,768 | 35 |
| KATHY YOUNGQUIST | CFO & TREASURER | 1 | $391,409 | $0 | $75,089 | $466,498 | 35 |
| MATTHEW KERN | COO | 1 | $322,194 | $0 | $60,097 | $382,291 | 38 |
| ANGELA BROWN | CHRO | 1 | $228,372 | $0 | $53,127 | $281,499 | 35 |
| SHARON WILSON | CCCO | 1 | $211,131 | $0 | $39,181 | $250,312 | 35 |
| DAVID SAEMROW | VP OF MARKETING | 3 | $187,999 | $0 | $31,813 | $219,812 | 1 |
| PAUL LIBBON | REGIONAL DIRECTOR | 25 | $206,511 | $0 | $8,722 | $215,233 | 4 |
| CUI LI | VP OF FINANCE | 7 | $169,859 | $0 | $25,966 | $195,825 | 1 |
| ELIZABETH SCOTT | PHARMACY MANAGER | 40 | $154,796 | $0 | $16,426 | $171,222 | 1 |
| JENELLE MULVANEY | PHARMACIST | 40 | $145,669 | $0 | $14,415 | $160,084 | 1 |
| REV DR GARY WILKERSON | CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| NIKKI WEBER DANIELS | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 19 |
| CHARLES PARKS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 10 |
| PAUL ANDERSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 21 |
| MARSHALL MACKAY | DIRECTOR (THRU JUNE 2020) | 0 | $0 | $0 | $0 | $0 | 11 |
| PATRICK NUSS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 19 |
2018 · 33 people listed · 13 paid, $4.6M · 106 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY TUCKER | PRESIDENT/CEO (THROUGH JUNE 2019) | 7 | $708,792 | $0 | $131,561 | $840,353 | 12 |
| CRAIG KITTELSON | FORMER VP/CFO (THROUGH JUNE 2018) | 0 | $522,500 | $0 | $53,130 | $575,630 | 12 |
| ROBERT DAHL | PRESIDENT/CEO | 3 | $0 | $434,351 | $116,681 | $551,032 | 52 |
| KATHY YOUNGQUIST | CFO | 3 | $0 | $292,527 | $90,730 | $383,257 | 35 |
| KATHY KOPP | CHIEF STRATEGY OFFICER | 0 | $288,340 | $0 | $79,995 | $368,335 | 35 |
| MICHAEL JOHNSON | VP OF HR (THROUGH DEC 2018) | 7 | $304,815 | $0 | $51,334 | $356,149 | 3 |
| MATTHEW KERN | COO | 4 | $291,488 | $0 | $26,049 | $317,537 | 38 |
| ANGELA BROWN | CHRO | 3 | $0 | $166,647 | $60,005 | $226,652 | 35 |
| CUI LI | VP OF FINANCE | 7 | $193,343 | $0 | $9,144 | $202,487 | 1 |
| GERALD PIZINGER | REGIONAL DIRECTOR (THROUGH DEC 2018) | 0 | $176,865 | $0 | $22,457 | $199,322 | 1 |
| SHARON WILSON | CHIEF CLINICAL & COMPLIANCE OFFICER | 3 | $180,085 | $0 | $12,689 | $192,774 | 35 |
| DAVID SAEMROW | VP OF MARKETING | 3 | $167,277 | $0 | $10,344 | $177,621 | 1 |
| SHAWN JOHNSON | DIRECTOR OF IT (THROUGH OCT 2018) | 7 | $157,572 | $0 | $18,840 | $176,412 | 1 |
| REV DR GARY WILKERSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 10 |
| NIKKI DANIELS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 19 |
| CHIP PARKS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 9 |
| PAUL ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 21 |
| KEVIN BERGMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DICK BJERKAAS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ERIK RICK ELLINGSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 12 |
| BRIAN FARONE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DUANE HETLAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| TIMOTHY KUCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 11 |
| LARRY KULA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| STANN LEFF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 19 |
| MARSHALL MACKAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 11 |
| PAT NUSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 11 |
| JERRY NYE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 17 |
| SCOTT RAMSDALE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| GUY TANGEDAHL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 8 |
| MICHELENE VERLAUTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 10 |
| LORES VLAMINCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 18 |
| BUD WESSMAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2016 · 17 people listed · 9 paid, $2.5M · 95 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM TUCKER | PRESIDENT/CEO | 4 | $456,247 | $0 | $82,238 | $538,485 | 10 |
| CRAIG KITTELSON | VP - FINANCE/CFO | 4 | $305,364 | $0 | $78,325 | $383,689 | 12 |
| KATHERINE KOPP | VP - NEW BUSINESS DEVELOPMENT | 4 | $267,196 | $0 | $57,980 | $325,176 | 10 |
| TIM MIDDENDORF | VP - OPERATIONS/COO | 4 | $241,483 | $0 | $31,776 | $273,259 | 10 |
| MICHAEL JOHNSON | VP - HUMAN RESOURCES | 45 | $209,046 | $0 | $55,773 | $264,819 | 3 |
| GERALD PIZINGER | REGIONAL DIRECTOR | 45 | $155,734 | $0 | $27,262 | $182,996 | 1 |
| KAY GUDMESTAD | VP - FUND DEVELOPMENT | 45 | $150,421 | $0 | $26,315 | $176,736 | 1 |
| DAVE SAEMROW | VP - MARKETING | 45 | $149,713 | $0 | $9,976 | $159,689 | 1 |
| SHAWN JOHNSON | DIRECTOR OF IT | 45 | $139,817 | $0 | $18,605 | $158,422 | 1 |
| REV DR GARY WILKERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| MARSHALL MACKAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| CHARLES PARKS JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 9 |
| ERIK RICK ELLINGSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 12 |
| JIM EHLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JERRY NYE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 17 |
| SCOTT RAMSDALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| MATTHEW KERN | VP - OPERATIONS/COO | 4 | $0 | $0 | $0 | $0 | 38 |
2015 · 15 people listed · 9 paid, $2.5M · 94 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM TUCKER | PRESIDENT/CEO | 4 | $408,367 | $0 | $98,317 | $506,684 | 10 |
| CRAIG KITTELSON | VP - FINANCE/CFO | 4 | $312,056 | $0 | $89,780 | $401,836 | 12 |
| KATHERINE KOPP | VP - NEW BUSINESS DEVELOPMENT | 4 | $272,525 | $0 | $60,575 | $333,100 | 10 |
| TIM MIDDENDORF | VP - OPERATIONS/COO | 4 | $276,034 | $0 | $32,305 | $308,339 | 10 |
| MICHAEL JOHNSON | VP - HUMAN RESOURCES | 45 | $206,519 | $0 | $57,149 | $263,668 | 3 |
| GERALD PIZINGER | REGIONAL DIRECTOR | 45 | $165,903 | $0 | $28,552 | $194,455 | 1 |
| KAY GUDMESTAD | VP - FUND DEVELOPMENT | 45 | $154,146 | $0 | $27,104 | $181,250 | 1 |
| BRIDGET GIBSON | CONTROLLER | 45 | $161,517 | $0 | $14,487 | $176,004 | 1 |
| DAVE SAEMROW | VP - MARKETING | 45 | $156,898 | $0 | $8,319 | $165,217 | 1 |
| REV DR GARY WILKERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| MARSHALL MACKAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| CHARLES PARKS JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 9 |
| ERIC RICK ELLINGSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| JIM EHLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| SCOTT RAMSDALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2014 · 15 people listed · 9 paid, $2.4M · 89 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM TUCKER | PRESIDENT/CEO | 4 | $358,498 | $0 | $171,568 | $530,066 | 10 |
| CRAIG KITTELSON | VP - FINANCE/CFO | 4 | $275,000 | $0 | $95,933 | $370,933 | 12 |
| KATHERINE KOPP | VP - NEW BUSINESS DEVELOPMENT | 4 | $239,638 | $0 | $56,145 | $295,783 | 10 |
| TIM MIDDENDORF | VP - OPERATIONS/COO | 4 | $246,637 | $0 | $30,379 | $277,016 | 10 |
| MICHAEL JOHNSON | VP - HUMAN RESOURCES | 45 | $179,532 | $0 | $48,077 | $227,609 | 3 |
| GERALD PIZINGER | REGIONAL DIRECTOR | 45 | $148,363 | $0 | $28,592 | $176,955 | 1 |
| KAY GUDMESTAD | VP - FUND DEVELOPMENT | 45 | $141,004 | $0 | $27,271 | $168,275 | 1 |
| BRIDGET GIBSON | CONTROLLER | 45 | $149,228 | $0 | $14,320 | $163,548 | 1 |
| DAVE SAEMROW | VP - MARKETING | 45 | $131,195 | $0 | $23,778 | $154,973 | 1 |
| REV DR GARY WILKERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| MARSHALL MACKAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| CHARLES PARKS JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 9 |
| ERIC RICK ELLINGSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| JIM EHLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| SCOTT RAMSDALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2013 · 15 people listed · 9 paid, $2.1M · 87 employees · 6 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM TUCKER | PRESIDENT/CEO | 4 | $317,552 | $0 | $85,758 | $403,310 | 10 |
| CRAIG KITTELSON | VP - FINANCE/CFO | 4 | $257,419 | $0 | $76,305 | $333,724 | 12 |
| KATHERINE KOPP | VP - NEW BUSINESS DEVELOPMENT | 4 | $225,659 | $0 | $54,431 | $280,090 | 10 |
| TIM MIDDENDORF | VP - OPERATIONS/COO | 4 | $220,365 | $0 | $36,256 | $256,621 | 10 |
| MICHAEL JOHNSON | VP - HUMAN RESOURCES | 45 | $166,722 | $0 | $51,602 | $218,324 | 3 |
| BRIDGET GIBSON | CONTROLLER | 45 | $146,876 | $0 | $14,683 | $161,559 | 1 |
| KAY GUDMESTAD | VP - FUND DEVELOPMENT | 45 | $132,008 | $0 | $26,289 | $158,297 | 1 |
| GERALD PIZINGER | REGIONAL DIRECTOR | 45 | $126,805 | $0 | $24,541 | $151,346 | 1 |
| SHAWN JOHNSON | IT DIRECTOR | 45 | $125,915 | $0 | $19,417 | $145,332 | 1 |
| REV DR GARY WILKERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| MARSHALL MACKAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| CHARLES PARKS JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 9 |
| ERIC RICK ELLINGSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| JIM EHLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| SCOTT RAMSDALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2012 · 16 people listed · 9 paid, $2.0M · 87 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM TUCKER | PRESIDENT/CEO | 4 | $316,990 | $0 | $67,832 | $384,822 | 10 |
| CRAIG KITTELSON | VP - FINANCE/CFO | 4 | $253,792 | $0 | $61,363 | $315,155 | 12 |
| KATHERINE KOPP | VP - NEW BUSINESS DEVELOPMENT | 4 | $220,404 | $0 | $43,005 | $263,409 | 10 |
| TIM MIDDENDORF | VP - OPERATIONS/COO | 4 | $203,585 | $0 | $28,605 | $232,190 | 10 |
| MICHAEL JOHNSON | VP - HUMAN RESOURCES | 45 | $166,163 | $0 | $44,195 | $210,358 | 3 |
| BRIDGET GIBSON | CONTROLLER | 45 | $137,699 | $0 | $26,324 | $164,023 | 1 |
| KAY GUDMESTAD | VP - FUND DEVELOPMENT | 45 | $129,555 | $0 | $25,696 | $155,251 | 1 |
| SHAWN JOHNSON | IT DIRECTOR | 45 | $117,091 | $0 | $21,959 | $139,050 | 1 |
| SHARON WILSON | CORP COMPLIANCE OFFICER | 45 | $119,839 | $0 | $10,077 | $129,916 | 35 |
| REV DR GARY WILKERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| MARSHALL MACKAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| CHARLES PARKS JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 9 |
| ERIC RICK ELLINGSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| JIM EHLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| SCOTT RAMSDALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
| PR ELIZABETH BEISSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
2011 · 16 people listed · 9 paid, $1.9M · 68 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM TUCKER | PRESIDENT/CEO | 4 | $319,547 | $0 | $54,491 | $374,038 | 10 |
| CRAIG KITTELSON | VP - FINANCE/CFO | 4 | $253,836 | $0 | $50,711 | $304,547 | 12 |
| KATHERINE KOPP | VP - SENIOR DEVELOPMENT | 4 | $221,780 | $0 | $40,457 | $262,237 | 10 |
| TIM MIDDENDORF | VP - OPERATIONS/COO | 4 | $205,906 | $0 | $38,163 | $244,069 | 10 |
| MICHAEL JOHNSON | VP - HUMAN RESOURCES | 45 | $162,644 | $0 | $43,788 | $206,432 | 3 |
| BRIDGET GIBSON | CONTROLLER | 45 | $131,370 | $0 | $22,921 | $154,291 | 1 |
| SHAWN JOHNSON | IT DIRECTOR | 45 | $117,592 | $0 | $19,575 | $137,167 | 1 |
| KAY GUDMESTAD | VP - FUND DEVELOPMENT | 45 | $112,882 | $0 | $22,652 | $135,534 | 1 |
| SHARON WILSON | CORP COMPLIANCE OFFICER | 45 | $122,104 | $0 | $9,347 | $131,451 | 35 |
| REV DR GARY WILKERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| MARSHALL MACKAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| CHARLES PARKS JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 9 |
| ERIC RICK ELLINGSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| PR ELIZABETH BEISSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JIM EHLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| SCOTT RAMSDALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2010 · 16 people listed · 9 paid, $1.9M · 62 employees · 7 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM TUCKER | PRESIDENT/CEO | 4 | $313,025 | $0 | $52,237 | $365,262 | 10 |
| CRAIG KITTELSON | VP - FINANCE/CFO | 4 | $249,454 | $0 | $48,561 | $298,015 | 12 |
| KATHERINE KOPP | VP - SENIOR DEVELOPMENT | 4 | $217,223 | $0 | $28,266 | $245,489 | 10 |
| TIM MIDDENDORF | VP - OPERATIONS/COO | 4 | $198,120 | $0 | $36,133 | $234,253 | 10 |
| MICHAEL JOHNSON | VP & DIRECTOR OF HR | 45 | $138,879 | $0 | $41,063 | $179,942 | 3 |
| BRIDGET GIBSON | CONTROLLER | 45 | $139,733 | $0 | $20,271 | $160,004 | 1 |
| KAY GUDMESTAD | VP - FUND DEVELOPMENT | 45 | $110,209 | $0 | $20,157 | $130,366 | 1 |
| SHAWN JOHNSON | IT DIRECTOR | 45 | $112,085 | $0 | $17,233 | $129,318 | 1 |
| SHARON WILSON | CORPORATE COMPLIANCE OFFIC | 45 | $119,807 | $0 | $8,594 | $128,401 | 35 |
| REV DR GARY WILKERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 10 |
| MARSHALL MACKAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| CHARLES PARKS JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 9 |
| ERIC RICK ELLINGSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 10 |
| PR ELIZABETH BEISSEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| JIM EHLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| SCOTT RAMSDALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
2009 · 20 people listed · 9 paid, $1.9M · 56 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM TUCKER | PRESIDENT/CEO | 4 | $316,400 | $0 | $62,817 | $379,217 | 10 |
| CRAIG KITTELSON | VP - FINANCE/CFO | 4 | $251,192 | $0 | $59,945 | $311,137 | 12 |
| KATHERINE KOPP | VP - SENIOR DEVELOPMENT | 4 | $215,248 | $0 | $33,372 | $248,620 | 10 |
| TIM MIDDENDORF | VP - OPERATIONS/COO | 4 | $196,561 | $0 | $43,531 | $240,092 | 10 |
| MICHAEL JOHNSON | VP & DIRECTOR OF HR | 4 | $138,411 | $0 | $50,520 | $188,931 | 3 |
| BRIDGET GIBSON | CONTROLLER | 4 | $132,082 | $0 | $28,242 | $160,324 | 1 |
| KAY GUDMESTAD | VP - FUND DEVELOPMENT | 4 | $109,925 | $0 | $27,006 | $136,931 | 1 |
| SHARON WILSON | CORPORATE COMPLIANCE OFFICER | 4 | $119,280 | $0 | $12,575 | $131,855 | 35 |
| SHAWN JOHNSON | IT DIRECTOR | 4 | $107,345 | $0 | $23,860 | $131,205 | 1 |
| PR GARY WILKERSON | CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| MARSHALL MACKAY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 11 |
| PR ELIZABETH BEISSEL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 9 |
| CHARLES PARKS JR | SECRETARY | 1 | $0 | $0 | $0 | $0 | 9 |
| ERIC RICK EILLINGSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN SCHUMANN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID JEBENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON JACOBSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM EHLEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| KURT GALENTI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT RAMSDALE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 10 |
Highest-paid independent contractors
2024 · 5 contractors · $5.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PROCARE HR CORPORATION III | MINNEAPOLIS, MN | EMPLOYEE HIRING AND TRAINNING | $2,673,071 |
| INTEGRATED PHARMACY SOLUTIONS LLC | FRIDLEY, MN | PHARMACY CONSULTING MANAGEMENT SERVICES | $1,182,756 |
| WORLDWIDE HEALTHSTAFF ASSOCIATIONS | CHARLOTTE, NC | INTERNATIONAL NURSE RECRUITMENT | $481,860 |
| KRONOS INC | ATLANTA, GA | PAYROLL SOFTWARE | $449,019 |
| CLIFTONLARSONALLEN LLP | ATLANTA, GA | AUDITING AND CONSULTING | $446,325 |
2023 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| PROCARE HR CORPORATION III | MINNEAPOLIS, MN | EMPLOYEE HIRING AND TRAINNING | $3,222,547 |
| WORLDWIDE HEALTHSTAFF ASSOCIATIONS | CHARLOTTE, NC | INTERNATIONAL NURSE RECRUITMENT | $883,250 |
| INTEGRATED PHARMACY SOLUTIONS LLC | FRIDLEY, MN | PHARMACY CONSULTING MANAGEMENT SERVICES | $803,222 |
| KRONOS INC | ATLANTA, GA | PAYROLL SOFTWARE | $448,733 |
| MATRIXCARE INC | MINNEAPOLIS, MN | BILLING SOFTWARE | $390,904 |
2022 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PROCARE HR CORPORATION III | MINNEAPOLIS, MN | EMPLOYEE HIRING AND TRAINNING | $1,852,242 |
| WORLDWIDE HEALTHSTAFF ASSOCIATIONS | CHARLOTTE, NC | INTERNATIONAL NURSE RECRUITMENT | $926,000 |
| INTEGRATED PHARMACY SOLUTIONS LLC | FRIDLEY, MN | PHARMACY CONSULTING MANAGEMENT SERVICES | $728,302 |
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | AUDIT AND CONSULTING | $393,998 |
| MAP TRANSPORTATION | ROSEVILLE, MN | TRANSPORTATION SERVICES | $261,869 |
2021 · 4 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| INTEGRATED PHARMACY SOLUTIONS LLC | FRIDLEY, MN | PHARMACY CONSULTING MANAGEMENT SERVICES | $650,277 |
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | AUDIT AND CONSULTING | $538,818 |
| MAP TRANSPORTION | ROSEVILLE, MN | TRANSPORTATION SERVICES | $272,601 |
| WORLDWIDE HEALTHSTAFF ASSOCIATIONS | CHARLOTTE, NC | INTERNATIONAL NURSE RECRUITMENT | $242,500 |
2016 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | AUDITING AND CONSULTING | $370,378 |
| MILLER ARCHITECTS & BUILDERS LLC | ST CLOUD, MN | CONSTRUCTION | $280,596 |
| VERIZON WIRELESS SERVICES LLC | LEHIGH VALLEY, PA | CELL PHONE PROVIDER | $198,696 |
| PRESS GOLD GROUP LLC | MINNETONKA, MN | TIME CLOCK SYSTEM SUPPORT | $137,996 |
| AIRTECH THERMEX LLC | MINNEAPOLIS, MN | HEATING AND AIR CONDITIONING SERIVCES | $106,545 |
2015 · 5 contractors · $8.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| NETWORK THERAPY SERVICES LLC | BLOOMINGTON, MN | THERAPY SERVICES | $7,617,473 |
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | AUDITING AND CONSULTING | $276,336 |
| MIDTOWN INVESTMENTS LLC | BROOKLYN PARK, MN | MEDICAL SUPPLIES | $230,010 |
| INNOVATIVE OFFICE SOLUTIONS LCC | MINNEAPOLIS, MN | OFFICE SUPPLIES | $203,194 |
| HEALTHEAST MEDICAL LABORATORY LLC | ST PAUL, MN | LABORATORY SERVICES | $195,596 |
2014 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| MIDTOWN INVESTMENTS LLC | BROOKLYN PARK, MN | MEDICAL EQUIPMENT AND SUPPLIES | $319,988 |
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | AUDITING AND CONSULTING | $258,268 |
| HEALTHEAST DIVERSIFIED SERVICES INC | ST PAUL, MN | LABORATORY SERVICES | $192,426 |
| VERIZON WIRELESS SERVICES LLC | LEHIGH VALLEY, PA | PHONE SERVICES | $173,759 |
| SOUL CARE LLC | MINNEAPOLIS, MN | TEMPORARY NURSE STAFFING | $155,164 |
2013 · 5 contractors · $884K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | AUDITING AND CONSULTING | $316,392 | |
| MIDTOWN INVESTMENTS LLC | MEDICAL EQUIPMENT AND SUPPLIES | $176,335 | |
| VERIZON WIRELESS SERVICES LLC | PHONE SERVICES | $173,518 | |
| COMMERCIAL FLOORING SERVICES LLC | BUILDING REPAIR AND MAINTENANCE SERVICES | $117,114 | |
| CUMMINS NPOWER LLC | BUILDING REPAIR AND MAINTENANCE SERVICES | $100,876 |
2012 · 5 contractors · $725K
| Name | Location | Service | Paid |
|---|---|---|---|
| HEALTHEAST MEDICAL LABARATORY LLC | MINNEAPOLIS, MN | MEDICAL SUPPLY AND CONSULTING | $189,973 |
| VERIZON WIRELESS SERVICES LLC | LEHIGH VALLEY, PA | PHONE SERVICES | $172,211 |
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | AUDITING | $160,683 |
| COMMERCIAL FLOORING SERVICES LLC | EAGAN, MN | BUILDING REPAIR AND MAINTENANCE SERVICES | $101,406 |
| MEDICAL PROFESSIONALS LLC | ST PAUL, MN | NURSING STAFFING SERVICES | $100,734 |
2011 · 3 contractors · $430K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | AUDITING AND CONSULTING SERVICES | $216,169 |
| VOIGT RODE & BOXETH LLC | ST PAUL, MN | LEGAL SERVICES | $109,947 |
| PATIENT CARE SERVICES INC | BROOKLYN PARK, MN | MEDICAL CONSULTING | $104,274 |
2010 · 4 contractors · $689K
| Name | Location | Service | Paid |
|---|---|---|---|
| LARSONALLEN LLP | MINNEAPOLIS, MN | AUDITING AND CONSULTING SERVICES | $226,920 |
| JOERNS HEALTHCARE | ATLANTA, GA | MEDICAL EQUIPMENT | $216,105 |
| VOIT KLEGON & RODE LLC | ST PAUL, MN | LEGAL SERVICES | $137,824 |
| DAN VEESENMEYER | ST PAUL, MN | CONSTRUCTION | $108,244 |
2009 · 5 contractors · $928K
| Name | Location | Service | Paid |
|---|---|---|---|
| LARSONALLEN LLP | MINNEAPOLIS, MN | AUDITING AND CONSULTING SERVICES | $294,034 |
| DART CHART SYSTEMS LLC | MILWAUKEE, WI | MEDICAL RECORD CHARTING | $262,584 |
| VOIT KLEGON & RODE LLC | ST PAUL, MN | LEGAL SERVICES | $152,948 |
| REINHART FOOD SERVICES | ROGERS, MN | FOOD SUPPLY | $114,454 |
| LUTHERAN SERVICES IN AMERICA | BALTIMORE, MD | CONSULTING SERVICES | $104,397 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
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.
2022 · 3 grants to organizations · $475K
2016 · 2 grants to organizations · $799K
2015 · 2 grants to organizations · $3.1M
2014 · 1 grant to organizations · $735K
2013 · 3 grants to organizations · $2.5M
2012 · 5 grants to organizations · $2.0M
2011 · 1 grant to organizations · $745K
Listed grants add up to $745,226; the return's “grants paid” expense line says $761,165. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 3 grants to organizations · $3.7M
2009 · 2 grants to organizations · $1.0M
Listed grants add up to $1,002,722; the return's “grants paid” expense line says $1,015,203. 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 | ||||||||
| $27,283,416 | $25,632,976 | $33,800,333 | $3,700,374 | $0 | $18,105,004 | $3,036,002 | 296 | 5 |
| 2023 · Form 990 | ||||||||
| $23,144,621 | $22,887,155 | $24,023,484 | $2,045,523 | $0 | $15,977,341 | $2,578,269 | 272 | 5 |
| 2022 · Form 990 | ||||||||
| $22,795,391 | $21,382,397 | $23,082,933 | $1,607,707 | $1,729,424 | $14,685,068 | $2,577,229 | 276 | 6 |
| 2021 · Form 990 | ||||||||
| $19,903,218 | $21,372,749 | $26,164,936 | $313,114 | $0 | $14,501,764 | $2,463,651 | 169 | 22 |
| 2020 · Form 990 | ||||||||
| $18,639,791 | $19,025,697 | $14,755,616 | $1,702,850 | $57,770 | $13,952,184 | $2,473,650 | 101 | 23 |
| 2018 · Form 990 | ||||||||
| $20,772,116 | $18,123,200 | $14,254,600 | $2,526,329 | $1,600,000 | $15,409,954 | $1,469,308 | 106 | 20 |
| 2016 · Form 990 | ||||||||
| $10,481,363 | $10,752,974 | $5,111,687 | -$3,210,934 | $2,550,773 | $7,853,033 | $1,881,561 | 95 | 7 |
| 2015 · Form 990 | ||||||||
| $10,348,716 | $12,060,118 | $3,004,088 | -$2,939,323 | $2,526,344 | $7,756,840 | $1,552,505 | 94 | 6 |
| 2014 · Form 990 | ||||||||
| $9,546,342 | $8,857,481 | $4,968,870 | -$1,227,921 | $3,020,480 | $6,487,377 | $1,445,060 | 89 | 6 |
| 2013 · Form 990 | ||||||||
| $10,439,528 | $10,576,233 | $3,560,812 | -$1,916,782 | $3,860,000 | $6,520,429 | $1,406,336 | 87 | 6 |
| 2012 · Form 990 | ||||||||
| $8,781,021 | $9,107,199 | $3,401,964 | -$1,780,077 | $2,477,000 | $6,233,543 | $1,224,494 | 87 | 7 |
| 2011 · Form 990 | ||||||||
| $5,861,898 | $7,406,433 | $2,996,532 | -$1,453,897 | $0 | $5,861,247 | $1,205,391 | 68 | 7 |
| 2010 · Form 990 | ||||||||
| $10,782,958 | $9,941,763 | $3,833,984 | -$54,323 | $4,556,401 | $6,187,201 | $1,124,835 | 62 | 7 |
| 2009 · Form 990 | ||||||||
| $7,779,372 | $6,674,266 | $2,525,140 | -$895,518 | $1,950,000 | $5,745,099 | $1,195,609 | 56 | 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.
- ELIM HOMES INC Edina, MN · 12 people in common (Angela Brown, Jeffrey Wipf, Jon Addington)
- CASSIA Edina, MN · 12 people in common (Angela Brown, Charles Parks, Cindy Morris)
- REDEEMER RESIDENCE INC Friendship, TN · 10 people in common (Angela Brown, Jon Addington, Kathy Kopp)
- NEW HARMONY CARE CENTER INC Edina, MN · 10 people in common (Angela Brown, Jon Addington, Kathy Kopp) · related organization (Schedule R)
- HAVEN HOMES INC Edina, MN · 10 people in common (Angela Brown, Jon Addington, Kathy Kopp)
- PARK VIEW CARE CENTER Edina, MN · 10 people in common (Angela Brown, Jon Addington, Kathy Kopp)
- EVANGELICAL RETIREMENT HOMES INC Edina, MN · 10 people in common (Angela Brown, Jon Addington, Kathy Kopp) · related organization (Schedule R)
- ELIM SENIOR HOUSING INC Edina, MN · 10 people in common (Angela Brown, Jon Addington, Kathy Kopp)
- LAKE RIDGE CARE CENTER OF BUFFALO INC Edina, MN · 10 people in common (Angela Brown, Jon Addington, Kathy Kopp) · related organization (Schedule R)
- NEWTON VILLAGE INC Edina, MN · 10 people in common (Angela Brown, Jon Addington, Kathy Kopp) · related organization (Schedule R)
- CORNERSTONE ASSISTED LIVING OF PLYMOUTH INC Edina, MN · 10 people in common (Angela Brown, Jon Addington, Kathy Kopp) · related organization (Schedule R)
- VILLAGE ASSISTED LIVING INC Edina, MN · 10 people in common (Angela Brown, Jon Addington, Kathy Kopp) · related organization (Schedule R)
- PARK TERRACE ASSISTED LIVING INC Edina, MN · 10 people in common (Angela Brown, Jon Addington, Kathy Kopp)
- PIONEER HOUSE ASSISTED LIVING INC Edina, MN · 10 people in common (Angela Brown, Jon Addington, Kathy Kopp) · related organization (Schedule R)
- ELIM SHORES INC Edina, MN · 10 people in common (Angela Brown, Jon Addington, Kathy Kopp) · related organization (Schedule R)
- COUNTRY MEADOW OF MILACA INC Edina, MN · 10 people in common (Angela Brown, Jon Addington, Kathy Kopp) · related organization (Schedule R)
- ELIM CARE INC Edina, MN · 10 people in common (Angela Brown, Jon Addington, Kathy Kopp) · related organization (Schedule R)
- PARK LANE APARTMENTS INC Edina, MN · 9 people in common (Angela Brown, Kathy Kopp, Kathy Youngquist)
- AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY Edina, MN · 8 people in common (Angela Brown, Charles Parks, Cindy Morris) · related organization (Schedule R)
- AUGUSTANA APTS OF HASTINGS Edina, MN · 8 people in common (Angela Brown, Charles Parks, Cindy Morris) · related organization (Schedule R)
Funders of this organization
12 grantors reported grants to this organization, $23,329,967 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 | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| AUGUSTANA CARE | $7,771,615 | 6 | $800,000 | 2018 | 2012-2016, 2018 | Public charity | Exact | show |
| AUGUSTANA CHAPEL VIEW HOMES INC | $5,286,401 | 4 | $680,000 | 2017 | 2009-2010, 2014, 2017 | Public charity | Exact | show |
| AUGUSTANA HEALTH CARE CENTER OF APPLE VALLEY | $4,992,067 | 6 | $830,000 | 2017 | 2012-2017 | Public charity | Exact | show |
| APPLE VALLEY VILLA APARTMENTS | $2,610,000 | 4 | $700,000 | 2017 | 2012-2014, 2017 | Public charity | Exact | show |
| AUGUSTANA HOME OF HASTINGS | $1,045,228 | 4 | $145,228 | 2016 | 2009-2010, 2014, 2016 | Public charity | Exact | show |
| AUGUSTANA APTS OF HASTINGS | $750,000 | 4 | $250,000 | 2015 | 2009-2010, 2012, 2015 | Public charity | Exact | show |
| ELIM CARE FOUNDATION | $357,000 | 1 | $357,000 | 2022 | 2022 | Public charity | Exact | show |
| OPEN CIRCLE ADULT DAY CARE | $355,722 | 2 | $165,722 | 2016 | 2014, 2016 | Public charity | Exact | show |
| AUGUSTANA CARE FOUNDATION | $139,934 | 2 | $63,590 | 2016 | 2015-2016 | Public charity | Exact | show |
| RESTORED | $11,000 | 1 | $11,000 | 2024 | 2024 | Public charity | Exact | show |
| WESTERN COLORADO COMMUNITY FOUNDATION INC | $10,000 | 1 | $10,000 | 2014 | 2014 | DAF sponsor | Exact | show |
| ALLSTATE FOUNDATION | $1,000 | 1 | $1,000 | 2021 | 2021 | Private foundation | Fuzzy filed as “CASSIA SERVICES” | 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. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| COURAGE CENTER | MN | P99 | $28,461,841 | $31,616,913 | EX-OFFICIO/CEO COURAGE CENTER | $218,396 | Same NTEE code P99, revenue within 2x, same state |
| COORDINATED CARE SERVICES INC | NY | P99 | $41,211,546 | $41,941,590 | PRESIDENT AND CEO | $334,622 | Same NTEE code P99, revenue within 2x, similar mission |
| SENIOR COMMUNITY SERVICES INC | NJ | P99 | $13,929,324 | $14,502,307 | DIRECTOR | $0 | Same NTEE code P99, revenue within 2x |
| AIDS SERVICE ASSOCIATION OF PINELLAS INC | FL | P99 | $27,797,459 | $26,463,211 | PRESIDENT/CEO | $792,410 | Same NTEE code P99, revenue within 2x |
| HOPES COMMUNITY ACTION PARTNERSHIP INCORPORATED | NJ | P99 | $30,334,427 | $30,083,114 | PRESIDENT, CEO | $247,899 | Same NTEE code P99, revenue within 2x, similar mission |
| COMMUNITY PARTNERS IN ACTION INC | CT | P99 | $23,621,325 | $23,680,469 | EXECUTIVE DIRECTOR | $242,537 | Same NTEE code P99, revenue within 2x |
| THE MONTGOMERY COUNTY COALITION FOR THE HOMELESS INC | MD | P99 | $21,834,649 | $22,042,790 | PRESIDENT | $204,659 | Same NTEE code P99, revenue within 2x |
| ST CATHERINES CENTER FOR CHILDREN | NY | P99 | $22,465,511 | $22,663,607 | NURSE PRACTITIONER, PSYCHI | $202,492 | Same NTEE code P99, revenue within 2x |
| MURPHY-HARPST CHILDRENS CENTERS INC | GA | P99 | $15,522,371 | $13,801,711 | PRESIDENT/CEO/DIRECTOR | $195,066 | Same NTEE code P99, revenue within 2x |
| YAD SARAH | P99 | $29,779,000 | $28,981,000 | CEO | $123,000 | Same NTEE code P99, revenue within 2x | |
| GAY AND LESBIAN COMMUNITY CENTER OF SOUTHERN NEVADA INC | NV | P99 | $28,591,060 | $27,385,064 | CEO | $255,859 | Same NTEE code P99, revenue within 2x |
| BETTER TOGETHER STRENGTHENING FAMILIES INC | FL | P99 | $20,364,256 | $6,639,384 | CEO | $268,160 | Same NTEE code P99, revenue within 2x |
| STRONG CITY BALTIMORE INC | MD | P99 | $14,803,870 | $14,715,011 | CEO | $133,095 | Same NTEE code P99, revenue within 2x |
| SOUTHEAST BRONX NEIGHBORHOOD CENTERS INC | NY | P99 | $16,186,911 | $15,924,230 | CHIEF FINANCIAL OFFICER | $274,326 | Same NTEE code P99, revenue within 2x |
| CLADDAGH COMMISSION INC | NY | P99 | $13,994,903 | $13,788,398 | CHIEF EXECUTIVE OFFICER | $167,345 | Same NTEE code P99, revenue within 2x |
| ACTION PACT INC | GA | P99 | $26,753,168 | $28,163,536 | EXECUTIVE DIRECTOR | $142,845 | Same NTEE code P99, revenue within 2x |
| Volunteers of America of Indiana Inc | IN | P99 | $14,654,592 | $14,131,271 | CEO/PRESIDENT | $112,318 | Same NTEE code P99, revenue within 2x |
| CLEARPOINT FINANCIAL SOLUTIONS INC | VA | P99 | $16,657,625 | $19,489,573 | PRESIDENT/CEO | $508,605 | Same NTEE code P99, revenue within 2x |
| ILLINOIS COALITION AGAINST SEXUAL ASSAULT | IL | P99 | $34,357,587 | $34,343,633 | CHIEF EXECUTIVE OFFICER | $163,935 | Same NTEE code P99, revenue within 2x |
| SOUTHEASTERN COMMUNITY ACTION PARTNERSHIP INC | NC | P99 | $17,025,452 | $17,129,624 | CEO | $188,000 | Same NTEE code P99, revenue within 2x |
| NYSARC INC | NY | P99 | $31,312,038 | $29,403,391 | PRESIDENT & CEO | $511,568 | Same NTEE code P99, revenue within 2x |
| HARC INC | CT | P99 | $21,893,885 | $21,166,348 | PRESIDENT AN | $248,443 | Same NTEE code P99, revenue within 2x |
| DIAKON CHILD FAMILY & COMMUNITY MINISTRIES | PA | P99 | $27,103,968 | $26,309,012 | CEO/PRESIDENT (UNTIL 11/10/2024) | $1,254,666 | Same NTEE code P99, revenue within 2x |
| GREATER WISCONSIN AGENCY ON AGING RESOURCES INC | WI | P99 | $47,222,491 | $46,837,771 | EXECUTIVE DIRECTOR | $157,764 | Same NTEE code P99, revenue within 2x |
| NEW JERSEY REENTRY | NJ | P99 | $14,203,717 | $14,037,926 | CHIEF OPERATIONS OFFICER | $196,668 | Same NTEE code P99, 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 · $25,632,976 spent · pay $18,535,649 · grants $0 · events $156,669
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,739,414 | $12,678,916 | $60,498 | $0 | 49.7% | |
| Pay: officers, directors, trustees, key employees | $3,036,002 | $3,036,002 | $0 | $0 | 11.8% | |
| Fees: other services | $2,999,241 | $1,469,232 | $1,530,009 | $0 | 11.7% | |
| Payroll taxes | $1,437,411 | $1,432,974 | $4,437 | $0 | 5.6% | |
| Depreciation and depletion | $1,083,210 | $1,083,210 | $0 | $0 | 4.2% | |
| Pension plan contributions | $877,867 | $876,739 | $1,128 | $0 | 3.4% | |
| Travel | $568,566 | $553,494 | $15,072 | $0 | 2.2% | |
| Office expenses | $566,111 | $468,141 | $97,970 | $0 | 2.2% | |
| Other employee benefits | $444,955 | $440,461 | $4,494 | $0 | 1.7% | |
| Interest | $390,776 | $390,776 | $0 | $0 | 1.5% | |
| Occupancy | $316,441 | $316,441 | $0 | $0 | 1.2% | |
| Information technology | $311,053 | $298,360 | $12,693 | $0 | 1.2% | |
| Insurance | $162,035 | $162,035 | $0 | $0 | 0.6% | |
| Other (as described) | SUPPLIES | $161,997 | $161,997 | $0 | $0 | 0.6% |
| Conferences, conventions and meetings | $156,669 | $156,570 | $99 | $0 | 0.6% | |
| Other (as described) | MEMBERSHIP DUES & SUBSCRIPTION | $86,531 | $78,542 | $7,989 | $0 | 0.3% |
| Advertising and promotion | $71,521 | $33,538 | $37,983 | $0 | 0.3% | |
| Other (as described) | BAD DEBTS | $63,351 | $0 | $63,351 | $0 | 0.2% |
| Fees: legal | $48,652 | $48,652 | $0 | $0 | 0.2% | |
| All other expenses | $43,418 | $56,189 | -$12,771 | $0 | 0.2% | |
| Other (as described) | LICENSES | $42,255 | $38,485 | $3,770 | $0 | 0.2% |
| Fees: accounting | $24,532 | $14,677 | $9,855 | $0 | 0.1% | |
| Fees: investment management | $968 | $968 | $0 | $0 | 0.0% | |
| Total | $25,632,976 | 100% |
2023 · Form 990 · $22,887,155 spent · pay $16,418,696 · grants $0 · events $66,612
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,705,730 | $11,705,730 | $0 | $0 | 51.1% | |
| Pay: officers, directors, trustees, key employees | $2,578,269 | $2,578,269 | $0 | $0 | 11.3% | |
| Fees: other services | $2,312,892 | $2,312,892 | $0 | $0 | 10.1% | |
| Payroll taxes | $1,338,125 | $1,338,125 | $0 | $0 | 5.8% | |
| Depreciation and depletion | $1,166,409 | $1,166,409 | $0 | $0 | 5.1% | |
| Office expenses | $872,662 | $872,662 | $0 | $0 | 3.8% | |
| Pension plan contributions | $556,922 | $556,922 | $0 | $0 | 2.4% | |
| Other (as described) | MISCELLANEOUS | $434,068 | $434,068 | $0 | $0 | 1.9% |
| Interest | $399,296 | $399,296 | $0 | $0 | 1.7% | |
| Travel | $396,023 | $396,023 | $0 | $0 | 1.7% | |
| Occupancy | $247,094 | $247,094 | $0 | $0 | 1.1% | |
| Other employee benefits | $239,650 | $239,650 | $0 | $0 | 1.0% | |
| All other expenses | $235,002 | $235,002 | $0 | $0 | 1.0% | |
| Insurance | $220,389 | $220,389 | $0 | $0 | 1.0% | |
| Conferences, conventions and meetings | $66,612 | $66,612 | $0 | $0 | 0.3% | |
| Other (as described) | LICENSE AND PERMITS | $46,614 | $46,614 | $0 | $0 | 0.2% |
| Fees: legal | $34,661 | $34,661 | $0 | $0 | 0.2% | |
| Fees: accounting | $16,167 | $16,167 | $0 | $0 | 0.1% | |
| Advertising and promotion | $13,530 | $13,530 | $0 | $0 | 0.1% | |
| Other (as described) | INCOME TAXES | $5,292 | $5,292 | $0 | $0 | 0.0% |
| Fees: investment management | $937 | $937 | $0 | $0 | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | $811 | $811 | $0 | $0 | 0.0% |
| Total | $22,887,155 | 100% |
2022 · Form 990 · $21,382,397 spent · pay $15,481,608 · grants $479,295 · events $34,900
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,758,979 | $10,758,979 | $0 | $0 | 50.3% | |
| Pay: officers, directors, trustees, key employees | $2,577,229 | $2,577,229 | $0 | $0 | 12.1% | |
| Fees: other services | $1,822,492 | $1,822,492 | $0 | $0 | 8.5% | |
| Payroll taxes | $1,189,759 | $1,189,759 | $0 | $0 | 5.6% | |
| Depreciation and depletion | $1,152,318 | $1,152,318 | $0 | $0 | 5.4% | |
| Office expenses | $683,208 | $683,208 | $0 | $0 | 3.2% | |
| Pension plan contributions | $540,199 | $540,199 | $0 | $0 | 2.5% | |
| Grants to US organizations and governments | $479,295 | $479,295 | - | - | 2.2% | |
| Other employee benefits | $415,442 | $415,442 | $0 | $0 | 1.9% | |
| Interest | $371,126 | $371,126 | $0 | $0 | 1.7% | |
| Travel | $345,896 | $345,896 | $0 | $0 | 1.6% | |
| All other expenses | $271,831 | $271,831 | $0 | $0 | 1.3% | |
| Occupancy | $229,501 | $229,501 | $0 | $0 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $212,761 | $212,761 | $0 | $0 | 1.0% |
| Insurance | $107,641 | $107,641 | $0 | $0 | 0.5% | |
| Other (as described) | LICENSE AND PERMITS | $68,186 | $68,186 | $0 | $0 | 0.3% |
| Other (as described) | BAD DEBT EXPENSE | $59,956 | $59,956 | $0 | $0 | 0.3% |
| Conferences, conventions and meetings | $34,900 | $34,900 | $0 | $0 | 0.2% | |
| Fees: legal | $29,139 | $29,139 | $0 | $0 | 0.1% | |
| Fees: accounting | $18,845 | $18,845 | $0 | $0 | 0.1% | |
| Advertising and promotion | $7,445 | $7,445 | $0 | $0 | 0.0% | |
| Other (as described) | INCOME TAXES | $5,303 | $5,303 | $0 | $0 | 0.0% |
| Fees: investment management | $946 | $946 | $0 | $0 | 0.0% | |
| Total | $21,382,397 | 100% |
2021 · Form 990 · $21,372,749 spent · pay $15,765,082 · grants $0 · events $180,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,956,852 | $10,956,852 | - | - | 51.3% | |
| Pay: officers, directors, trustees, key employees | $2,463,651 | $2,463,651 | - | - | 11.5% | |
| Fees: other services | $2,013,491 | $2,013,491 | - | - | 9.4% | |
| Payroll taxes | $1,171,824 | $1,171,824 | - | - | 5.5% | |
| Depreciation and depletion | $1,074,055 | $1,074,055 | - | - | 5.0% | |
| Other employee benefits | $668,073 | $668,073 | - | - | 3.1% | |
| Office expenses | $553,149 | $553,149 | - | - | 2.6% | |
| Pension plan contributions | $504,682 | $504,682 | - | - | 2.4% | |
| Interest | $392,564 | $392,564 | - | - | 1.8% | |
| Other (as described) | MISCELLANEOUS | $359,156 | $359,156 | $0 | $0 | 1.7% |
| Travel | $334,709 | $334,709 | - | - | 1.6% | |
| All other expenses | $214,342 | $214,342 | $0 | $0 | 1.0% | |
| Conferences, conventions and meetings | $180,137 | $180,137 | - | - | 0.8% | |
| Occupancy | $163,634 | $163,634 | - | - | 0.8% | |
| Insurance | $106,269 | $106,269 | - | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $72,327 | $72,327 | $0 | $0 | 0.3% |
| Other (as described) | LICENSES AND PERMITS | $60,107 | $60,107 | $0 | $0 | 0.3% |
| Fees: accounting | $36,780 | $36,780 | - | - | 0.2% | |
| Fees: legal | $33,641 | $33,641 | - | - | 0.2% | |
| Advertising and promotion | $14,709 | $14,709 | - | - | 0.1% | |
| Fees: investment management | $1,305 | $1,305 | - | - | 0.0% | |
| Other (as described) | INCOME TAXES | -$2,708 | -$2,708 | $0 | $0 | -0.0% |
| Total | $21,372,749 | 100% |
2020 · Form 990 · $19,025,697 spent · pay $14,072,190 · grants $5,200 · events $37,855
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,620,402 | $9,620,402 | - | - | 50.6% | |
| Pay: officers, directors, trustees, key employees | $2,473,650 | $2,473,650 | - | - | 13.0% | |
| Fees: other services | $1,836,555 | $1,836,555 | - | - | 9.7% | |
| Payroll taxes | $1,025,748 | $1,025,748 | - | - | 5.4% | |
| Depreciation and depletion | $808,715 | $808,715 | - | - | 4.3% | |
| Other employee benefits | $527,295 | $527,295 | - | - | 2.8% | |
| Office expenses | $484,871 | $484,871 | - | - | 2.5% | |
| Pension plan contributions | $425,095 | $425,095 | - | - | 2.2% | |
| Interest | $403,983 | $403,983 | - | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $353,418 | $353,418 | - | - | 1.9% |
| Travel | $265,760 | $265,760 | - | - | 1.4% | |
| All other expenses | $168,615 | $168,615 | - | - | 0.9% | |
| Occupancy | $149,998 | $149,998 | - | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $102,570 | $102,570 | - | - | 0.5% |
| Other (as described) | LICENSES AND PERMITS | $97,124 | $97,124 | - | - | 0.5% |
| Insurance | $94,252 | $94,252 | - | - | 0.5% | |
| Fees: legal | $67,709 | $67,709 | - | - | 0.4% | |
| Fees: accounting | $61,779 | $61,779 | - | - | 0.3% | |
| Conferences, conventions and meetings | $37,855 | $37,855 | - | - | 0.2% | |
| Advertising and promotion | $10,780 | $10,780 | - | - | 0.1% | |
| Grants to US individuals | $5,200 | $5,200 | - | - | 0.0% | |
| Other (as described) | INCOME TAXES | $4,323 | $4,323 | - | - | 0.0% |
| Total | $19,025,697 | 100% |
2018 · Form 990 · $18,123,200 spent · pay $15,276,078 · grants $6,405 · events $79,481
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,154,445 | $11,154,445 | - | - | 61.5% | |
| Pay: officers, directors, trustees, key employees | $1,469,308 | $1,469,308 | - | - | 8.1% | |
| Other employee benefits | $1,045,345 | $1,045,345 | - | - | 5.8% | |
| Payroll taxes | $889,049 | $889,049 | - | - | 4.9% | |
| Occupancy | $568,754 | $568,754 | - | - | 3.1% | |
| Depreciation and depletion | $525,496 | $525,496 | - | - | 2.9% | |
| Pay: disqualified persons | $487,561 | $487,561 | - | - | 2.7% | |
| Fees: other services | $405,602 | $405,602 | - | - | 2.2% | |
| Office expenses | $366,630 | $366,630 | - | - | 2.0% | |
| Travel | $360,546 | $360,546 | - | - | 2.0% | |
| Pension plan contributions | $230,370 | $230,370 | - | - | 1.3% | |
| Other (as described) | MEDICAL SUPPLIES | $91,263 | $91,263 | - | - | 0.5% |
| Interest | $82,543 | $82,543 | - | - | 0.5% | |
| Conferences, conventions and meetings | $79,481 | $79,481 | - | - | 0.4% | |
| Other (as described) | RECRUITMENT/RETENTION | $73,476 | $73,476 | - | - | 0.4% |
| Fees: legal | $64,530 | $64,530 | - | - | 0.4% | |
| Other (as described) | LICENSES AND PERMITS | $57,098 | $57,098 | - | - | 0.3% |
| All other expenses | $48,827 | $48,827 | - | - | 0.3% | |
| Fees: accounting | $46,411 | $46,411 | - | - | 0.3% | |
| Insurance | $39,429 | $39,429 | - | - | 0.2% | |
| Advertising and promotion | $22,951 | $22,951 | - | - | 0.1% | |
| Other (as described) | INCOME TAXES | $7,680 | $7,680 | - | - | 0.0% |
| Grants to US individuals | $6,405 | $6,405 | - | - | 0.0% | |
| Total | $18,123,200 | 100% |
2016 · Form 990 · $10,752,974 spent · pay $8,270,106 · grants $801,308 · events $20,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,188,671 | $5,188,671 | - | - | 48.3% | |
| Pay: officers, directors, trustees, key employees | $1,881,561 | $1,881,561 | - | - | 17.5% | |
| Grants to US organizations and governments | $798,741 | $798,741 | - | - | 7.4% | |
| Other employee benefits | $579,083 | $579,083 | - | - | 5.4% | |
| Payroll taxes | $463,329 | $463,329 | - | - | 4.3% | |
| Occupancy | $438,985 | $438,985 | - | - | 4.1% | |
| Fees: legal | $343,932 | $343,932 | - | - | 3.2% | |
| Office expenses | $222,119 | $222,119 | - | - | 2.1% | |
| Travel | $216,992 | $216,992 | - | - | 2.0% | |
| Fees: other services | $163,555 | $163,555 | - | - | 1.5% | |
| Pension plan contributions | $157,462 | $157,462 | - | - | 1.5% | |
| Depreciation and depletion | $139,217 | $139,217 | - | - | 1.3% | |
| Interest | $80,001 | $80,001 | - | - | 0.7% | |
| Conferences, conventions and meetings | $20,371 | $20,371 | - | - | 0.2% | |
| Other (as described) | RECRUITMENT/RETENTION | $19,061 | $19,061 | - | - | 0.2% |
| Fees: accounting | $18,155 | $18,155 | - | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,495 | $11,495 | - | - | 0.1% |
| Other (as described) | LICENSES AND PERMITS | $3,877 | $3,877 | - | - | 0.0% |
| Grants to US individuals | $2,567 | $2,567 | - | - | 0.0% | |
| Insurance | $2,400 | $2,400 | - | - | 0.0% | |
| Other (as described) | INCOME TAXES | $1,400 | $1,400 | - | - | 0.0% |
| Total | $10,752,974 | 100% |
2015 · Form 990 · $12,060,118 spent · pay $7,578,994 · grants $3,092,421 · events $21,267
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,893,318 | $4,893,318 | - | - | 40.6% | |
| Grants to US organizations and governments | $3,088,868 | $3,088,868 | - | - | 25.6% | |
| Pay: officers, directors, trustees, key employees | $1,552,505 | $1,552,505 | - | - | 12.9% | |
| Other employee benefits | $551,814 | $551,814 | - | - | 4.6% | |
| Payroll taxes | $430,769 | $430,769 | - | - | 3.6% | |
| Occupancy | $393,085 | $393,085 | - | - | 3.3% | |
| Office expenses | $228,289 | $228,289 | - | - | 1.9% | |
| Travel | $226,994 | $226,994 | - | - | 1.9% | |
| Fees: other services | $209,076 | $209,076 | - | - | 1.7% | |
| Depreciation and depletion | $158,270 | $158,270 | - | - | 1.3% | |
| Pension plan contributions | $150,588 | $150,588 | - | - | 1.2% | |
| Interest | $69,886 | $69,886 | - | - | 0.6% | |
| Fees: accounting | $23,985 | $23,985 | - | - | 0.2% | |
| Conferences, conventions and meetings | $21,267 | $21,267 | - | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $21,034 | $21,034 | - | - | 0.2% |
| Other (as described) | RECRUITMENT/RETENTION | $17,806 | $17,806 | - | - | 0.1% |
| Fees: legal | $10,039 | $10,039 | - | - | 0.1% | |
| Other (as described) | LICENSES AND PERMITS | $4,336 | $4,336 | - | - | 0.0% |
| Grants to US individuals | $3,553 | $3,553 | - | - | 0.0% | |
| Insurance | $2,400 | $2,400 | - | - | 0.0% | |
| Other (as described) | INCOME TAXES | $2,200 | $2,200 | - | - | 0.0% |
| All other expenses | $36 | $36 | - | - | 0.0% | |
| Total | $12,060,118 | 100% |
2014 · Form 990 · $8,857,481 spent · pay $6,726,326 · grants $736,630 · events $19,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,185,296 | $4,185,296 | - | - | 47.3% | |
| Pay: officers, directors, trustees, key employees | $1,445,060 | $1,445,060 | - | - | 16.3% | |
| Grants to US organizations and governments | $735,354 | $735,354 | - | - | 8.3% | |
| Other employee benefits | $559,741 | $559,741 | - | - | 6.3% | |
| Payroll taxes | $394,192 | $394,192 | - | - | 4.5% | |
| Occupancy | $351,827 | $351,827 | - | - | 4.0% | |
| Office expenses | $277,239 | $277,239 | - | - | 3.1% | |
| Fees: other services | $245,627 | $245,627 | - | - | 2.8% | |
| Travel | $194,569 | $194,569 | - | - | 2.2% | |
| Depreciation and depletion | $175,386 | $175,386 | - | - | 2.0% | |
| Pension plan contributions | $142,037 | $142,037 | - | - | 1.6% | |
| Interest | $64,373 | $64,373 | - | - | 0.7% | |
| Conferences, conventions and meetings | $19,978 | $19,978 | - | - | 0.2% | |
| Fees: accounting | $19,696 | $19,696 | - | - | 0.2% | |
| Fees: legal | $14,762 | $14,762 | - | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $14,067 | $14,067 | - | - | 0.2% |
| Other (as described) | RECRUITMENT/RETENTION | $12,456 | $12,456 | - | - | 0.1% |
| Other (as described) | LICENSES AND PERMITS | $5,128 | $5,128 | - | - | 0.1% |
| Insurance | $2,400 | $2,400 | - | - | 0.0% | |
| Grants to US individuals | $1,276 | $1,276 | - | - | 0.0% | |
| All other expenses | $517 | $517 | - | - | 0.0% | |
| Other (as described) | INCOME TAXES | -$3,500 | -$3,500 | - | - | -0.0% |
| Total | $8,857,481 | 100% |
2013 · Form 990 · $10,576,233 spent · pay $6,784,513 · grants $2,522,915 · events $25,135
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,216,476 | $4,216,476 | - | - | 39.9% | |
| Grants to US organizations and governments | $2,517,915 | $2,517,915 | - | - | 23.8% | |
| Pay: officers, directors, trustees, key employees | $1,406,336 | $1,406,336 | - | - | 13.3% | |
| Other employee benefits | $673,597 | $673,597 | - | - | 6.4% | |
| Payroll taxes | $366,673 | $366,673 | - | - | 3.5% | |
| Occupancy | $342,211 | $342,211 | - | - | 3.2% | |
| Office expenses | $260,904 | $260,904 | - | - | 2.5% | |
| Travel | $191,866 | $191,866 | - | - | 1.8% | |
| Depreciation and depletion | $176,534 | $176,534 | - | - | 1.7% | |
| Fees: other services | $157,613 | $157,613 | - | - | 1.5% | |
| Pension plan contributions | $121,431 | $121,431 | - | - | 1.1% | |
| Interest | $55,392 | $55,392 | - | - | 0.5% | |
| Conferences, conventions and meetings | $25,135 | $25,135 | - | - | 0.2% | |
| Fees: accounting | $25,026 | $25,026 | - | - | 0.2% | |
| Other (as described) | RECRUITMENT/RETENTION | $13,093 | $13,093 | - | - | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $12,712 | $12,712 | - | - | 0.1% |
| Fees: legal | $5,355 | $5,355 | - | - | 0.1% | |
| Grants to US individuals | $5,000 | $5,000 | - | - | 0.0% | |
| Other (as described) | LICENSES AND PERMITS | $4,269 | $4,269 | - | - | 0.0% |
| All other expenses | $2,795 | $2,795 | - | - | 0.0% | |
| Insurance | $2,400 | $2,400 | - | - | 0.0% | |
| Other (as described) | INCOME TAXES | -$6,500 | -$6,500 | - | - | -0.1% |
| Total | $10,576,233 | 100% |
2012 · Form 990 · $9,107,199 spent · pay $5,914,972 · grants $2,004,989 · events $27,751
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,740,894 | $3,740,894 | - | - | 41.1% | |
| Grants to US organizations and governments | $1,991,161 | $1,991,161 | - | - | 21.9% | |
| Pay: officers, directors, trustees, key employees | $1,224,494 | $1,224,494 | - | - | 13.4% | |
| Other employee benefits | $527,495 | $527,495 | - | - | 5.8% | |
| Occupancy | $336,697 | $336,697 | - | - | 3.7% | |
| Payroll taxes | $312,498 | $312,498 | - | - | 3.4% | |
| Office expenses | $244,205 | $244,205 | - | - | 2.7% | |
| Depreciation and depletion | $178,603 | $178,603 | - | - | 2.0% | |
| Travel | $161,423 | $161,423 | - | - | 1.8% | |
| Fees: other services | $125,471 | $125,471 | - | - | 1.4% | |
| Pension plan contributions | $109,591 | $109,591 | - | - | 1.2% | |
| Interest | $51,872 | $51,872 | - | - | 0.6% | |
| Conferences, conventions and meetings | $27,751 | $27,751 | - | - | 0.3% | |
| Fees: accounting | $16,860 | $16,860 | - | - | 0.2% | |
| Grants to US individuals | $13,828 | $13,828 | - | - | 0.2% | |
| Other (as described) | RECRUITMENT/RETENTION | $10,084 | $10,084 | - | - | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $10,058 | $10,058 | - | - | 0.1% |
| Other (as described) | INCOME TAXES | $8,490 | $8,490 | - | - | 0.1% |
| Other (as described) | LICENSES AND PERMITS | $6,083 | $6,083 | - | - | 0.1% |
| Fees: legal | $4,270 | $4,270 | - | - | 0.0% | |
| All other expenses | $2,971 | $2,971 | - | - | 0.0% | |
| Insurance | $2,400 | $2,400 | - | - | 0.0% | |
| Total | $9,107,199 | 100% |
2011 · Form 990 · $7,406,433 spent · pay $5,457,721 · grants $761,165 · events $22,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,340,669 | $3,340,669 | - | - | 45.1% | |
| Pay: officers, directors, trustees, key employees | $1,205,391 | $1,205,391 | - | - | 16.3% | |
| Grants to US organizations and governments | $745,226 | $745,226 | - | - | 10.1% | |
| Other employee benefits | $525,159 | $525,159 | - | - | 7.1% | |
| Occupancy | $316,473 | $316,473 | - | - | 4.3% | |
| Payroll taxes | $278,402 | $278,402 | - | - | 3.8% | |
| Office expenses | $242,130 | $242,130 | - | - | 3.3% | |
| Depreciation and depletion | $185,942 | $185,942 | - | - | 2.5% | |
| Travel | $160,241 | $160,241 | - | - | 2.2% | |
| Fees: other services | $125,025 | $125,025 | - | - | 1.7% | |
| Pension plan contributions | $108,100 | $108,100 | - | - | 1.5% | |
| Interest | $44,506 | $44,506 | - | - | 0.6% | |
| Other (as described) | LICENSES AND PERMITS | $28,134 | $28,134 | - | - | 0.4% |
| Conferences, conventions and meetings | $22,230 | $22,230 | - | - | 0.3% | |
| Fees: accounting | $18,139 | $18,139 | - | - | 0.2% | |
| Grants to US individuals | $15,939 | $15,939 | - | - | 0.2% | |
| Other (as described) | INCOME TAXES | $12,483 | $12,483 | - | - | 0.2% |
| Fees: legal | $10,737 | $10,737 | - | - | 0.1% | |
| Other (as described) | RECRUITMENT/RETENTION | $10,693 | $10,693 | - | - | 0.1% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,760 | $7,760 | - | - | 0.1% |
| Insurance | $2,400 | $2,400 | - | - | 0.0% | |
| All other expenses | $504 | $504 | - | - | 0.0% | |
| Advertising and promotion | $150 | $150 | - | - | 0.0% | |
| Total | $7,406,433 | 100% |
2010 · Form 990 · $9,941,763 spent · pay $5,083,477 · grants $3,750,049 · events $31,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,741,926 | $3,741,926 | - | - | 37.6% | |
| Other salaries and wages | $3,309,356 | $3,309,356 | - | - | 33.3% | |
| Pay: officers, directors, trustees, key employees | $1,124,835 | $1,124,835 | - | - | 11.3% | |
| Occupancy | $305,045 | $305,045 | - | - | 3.1% | |
| Other employee benefits | $283,501 | $283,501 | - | - | 2.9% | |
| Payroll taxes | $268,162 | $268,162 | - | - | 2.7% | |
| Office expenses | $215,365 | $215,365 | - | - | 2.2% | |
| Depreciation and depletion | $174,378 | $174,378 | - | - | 1.8% | |
| Travel | $164,377 | $164,377 | - | - | 1.7% | |
| Pension plan contributions | $97,623 | $97,623 | - | - | 1.0% | |
| Fees: other services | $94,507 | $94,507 | - | - | 1.0% | |
| Interest | $51,521 | $51,521 | - | - | 0.5% | |
| Conferences, conventions and meetings | $31,091 | $31,091 | - | - | 0.3% | |
| Fees: accounting | $25,879 | $25,879 | - | - | 0.3% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,078 | $9,078 | - | - | 0.1% |
| Grants to US individuals | $8,123 | $8,123 | - | - | 0.1% | |
| Other (as described) | INCOME TAXES | $8,086 | $8,086 | - | - | 0.1% |
| Other (as described) | MISCELLANEOUS EXPENSES | $7,844 | $7,844 | - | - | 0.1% |
| Other (as described) | RECRUITMENT/RETENTION | $7,838 | $7,838 | - | - | 0.1% |
| Fees: legal | $7,064 | $7,064 | - | - | 0.1% | |
| Insurance | $2,400 | $2,400 | - | - | 0.0% | |
| Other (as described) | LICENSES AND PERMITS | $2,349 | $2,349 | - | - | 0.0% |
| All other expenses | $1,365 | $1,365 | - | - | 0.0% | |
| Advertising and promotion | $50 | $50 | - | - | 0.0% | |
| Total | $9,941,763 | 100% |
2009 · Form 990 · $6,674,266 spent · pay $4,701,716 · grants $1,015,203 · events $23,714
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,893,686 | $2,893,686 | - | - | 43.4% | |
| Pay: officers, directors, trustees, key employees | $1,195,609 | $1,195,609 | - | - | 17.9% | |
| Grants to US organizations and governments | $1,002,722 | $1,002,722 | - | - | 15.0% | |
| Other employee benefits | $261,125 | $261,125 | - | - | 3.9% | |
| Occupancy | $251,414 | $251,414 | - | - | 3.8% | |
| Payroll taxes | $241,181 | $241,181 | - | - | 3.6% | |
| Office expenses | $189,447 | $189,447 | - | - | 2.8% | |
| Depreciation and depletion | $161,892 | $161,892 | - | - | 2.4% | |
| Travel | $130,786 | $130,786 | - | - | 2.0% | |
| Fees: other services | $112,318 | $112,318 | - | - | 1.7% | |
| Pension plan contributions | $110,115 | $110,115 | - | - | 1.6% | |
| Conferences, conventions and meetings | $23,714 | $23,714 | - | - | 0.4% | |
| Interest | $19,264 | $19,264 | - | - | 0.3% | |
| Other (as described) | INCOME TAXES | $14,709 | $14,709 | - | - | 0.2% |
| Fees: legal | $13,779 | $13,779 | - | - | 0.2% | |
| Fees: accounting | $13,036 | $13,036 | - | - | 0.2% | |
| Grants to US individuals | $12,481 | $12,481 | - | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,044 | $11,044 | - | - | 0.2% |
| Other (as described) | RECRUITING/RETENTION | $9,219 | $9,219 | - | - | 0.1% |
| Insurance | $2,400 | $2,400 | - | - | 0.0% | |
| Other (as described) | DIETARY EXPENSES | $2,193 | $2,193 | - | - | 0.0% |
| Other (as described) | LICENSES, PERMITS, FEES | $1,939 | $1,939 | - | - | 0.0% |
| All other expenses | $193 | $193 | - | - | 0.0% | |
| Total | $6,674,266 | 100% |
State business registration
- CASSIA SERVICES CORPORATION FL, Foreign nonprofit corporation (FORNP), Active, formed 2019-06-20
The same business name in the same state, from the state’s official registry data.
Comments