PHELPS COUNTY HOSPITAL FOUNDATION
Cite this
Plain text PHELPS COUNTY HOSPITAL FOUNDATION. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/phelps-county-hospital-foundation-431696258. Retrieved 2026-10-25.
APA furp.org. (n.d.). PHELPS COUNTY HOSPITAL FOUNDATION [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 25, 2026, from https://furp.org/org/phelps-county-hospital-foundation-431696258
MLA “PHELPS COUNTY HOSPITAL FOUNDATION.” furp.org, tax years 2009–2024, https://furp.org/org/phelps-county-hospital-foundation-431696258. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.0M · expenses $520K · assets $2.1M
- EIN
- 43-1696258
- Address
- 1000 W 10TH ST, ROLLA, MO 65401-2905
- Website
- WWW.PHELPSHEALTH.COM
- NTEE code
- S50Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 1996 (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
OUR MISSION IS TO SERVE AS THE PHILANTHROPIC ORGANIZATION THAT FACILITATES CHARITABLE DONATIONS TO SUPPORT AND ASSIST THE MISSION OF PHELPS HEALTH TO IMPROVE THE HEALTH AND WELLNESS OF PEOPLE IN OUR REGION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
20 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 |
|---|---|---|---|---|---|
| Christopher R Spencer | PRESIDENT | 2015-2024 | $1,241,757 | $9,420,064 | 1 |
| Jason Shenefield | EX-OFFICIO MEMBER / CEO | 2015-2024 | $717,650 | $2,968,211 | 4 |
| Keri S Brookshire-Heavin | EX-OFFICIO MEMBER / CNO / COO | 2017-2024 | $414,356 | $2,183,577 | 1 |
| Jana Cook | EX-OFFICIO MEMBER / CFO | 2021-2024 | $409,340 | $1,378,350 | 1 |
| John Money | EX-OFFICIO SR VP HR / PHILANTHROPY | 2022-2024 | $304,609 | $754,112 | 1 |
| Steve Davis | Board Member END 05/2024 | 2021-2024 | $0 | $123,434 | 2 |
| Paige Heitman | EXECUTIVE DIRECTOR | 2024 | $116,793 | $116,793 | 2 |
| Bobbie Stiritz | Board Member | 2021-2024 | $0 | $73,220 | 1 |
| Edward J Clayton (former) | EX-OFFICIO MBR/CEO END 07/21 | 2009-2021 | $439,491 | $2,790,138 | 1 |
| John Denbo (former) | CEO/MEMBER END 01/16 | 2009-2015 | $352,949 | $1,875,193 | 3 |
| Beena J Green (former) | BOARD MEMBER END 09/21 | 2018-2021 | $326,745 | $1,396,965 | 1 |
| Lorrie D Hartley (former) | EXECUTIVE DIRECTOR | 2009-2017 | $181,890 | $1,250,491 | 1 |
| Dr Leroy Wombold (former) | MEMBER END 08/16 | 2014-2015 | $433,850 | $864,407 | 1 |
| David Selzer (former) | BOARD MEMBER END 1/2023 | 2020-2023 | $0 | $440,918 | 1 |
| Marsha Wayman (former) | Executive Director | 2018-2023 | $121,616 | $207,839 | 1 |
| Keri Brookshire-Heavin (former) | MEMBER | 2015 | $194,389 | $194,389 | 1 |
| Mary Graham Md (former) | MEMBER ENDING 12/14 | 2009-2014 | $0 | $140,296 | 1 |
| Dwight Look (former) | MEMBER | 2011-2013 | $50,852 | $90,549 | 1 |
| Steve Lynch (former) | MEMBER | 2014-2016 | $24,351 | $24,351 | 1 |
| Yvonne Dawdy (former) | VICE PRESIDENT THROUGH 04/12 | 2009-2011 | $1,700 | $6,992 | 1 |
Officers and directors, no compensation reported
53 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Ernie Kost | Board Member | 2021-2024 | 1 | $0 reported | 4 |
| Andrew Miller | Secretary | 2021-2024 | 1 | $0 reported | 1 |
| Cindy Beger | Vice President | 2011-2024 | 1 | $0 reported | 1 |
| Ron Wilkerson | Treasurer | 2017-2024 | 1 | $0 reported | 1 |
| Bennie Cook | Board Member BEG 05/2024 | 2024 | 1 | $0 reported | 1 |
| Buz Harvey | Board Member END 06/2024 | 2024 | 1 | $0 reported | 1 |
| Carrie Snider | Board Member BEG 05/2024 | 2024 | 1 | $0 reported | 1 |
| Dick Elgin | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Don Mayhew | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Jackie Farris | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Jessica Beucler | Board Member | 2021-2024 | 1 | $0 reported | 1 |
| Joe Polizzi | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Joy Tucker | Board Member | 2017-2024 | 1 | $0 reported | 1 |
| Joyce Thomas | Board Member | 2022-2024 | 1 | $0 reported | 2 |
| Kathy Brown | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Matt Keyes | Board Member END 05/2024 | 2021-2024 | 1 | $0 reported | 1 |
| Ron Copeland | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Sammy Auxier Jr | Board Member | 2015-2024 | 1 | $0 reported | 1 |
| Brenna Weinbaum (former) | BOARD MEMBER END 2/2023 | 2021-2023 | 1 | $0 reported | 1 |
| Jeff Turnbough (former) | BOARD MEMBER END 2/2023 | 2021-2023 | 1 | $0 reported | 2 |
| Buzz Harvey (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Bob Desai (former) | BOARD MEMBER END 1/2023 | 2022-2023 | 1 | $0 reported | 1 |
| Ivana Harris (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Francine D Merenghi (former) | EX-OFFICIO MEMBER END 04/21 | 2018-2021 | 1 | $0 reported | 1 |
| Sammy S Auxier (former) | MEMBER | 2013-2020 | 1 | $0 reported | 1 |
| Ernest F Kost (former) | MEMBER | 2016-2020 | 1 | $0 reported | 1 |
| Dena Hope (former) | BOARD MEMBER END 10/20 | 2018-2020 | 1 | $0 reported | 1 |
| Jessica Beuchler (former) | BOARD MEMBER BEG 11/20 | 2020 | 1 | $0 reported | 1 |
| Amy Meadows (former) | TREASURER | 2014-2018 | 1 | $0 reported | 1 |
| Ollie T Jackson (former) | MEMBER | 2011-2017 | 1 | $0 reported | 1 |
| Candace L Connell (former) | MEMBER | 2012-2017 | 1 | $0 reported | 1 |
| Steven M Lynch (former) | MEMBER | 2017 | 1 | $0 reported | 1 |
| Ted E Day (former) | PRESIDENT END 12/18 | 2009-2017 | 1 | $0 reported | 1 |
| Patricia Leaders (former) | MEMBER | 2009-2017 | 1 | $0 reported | 1 |
| Jeff Schrader (former) | MEMBER END 03/17 | 2014-2016 | 1 | $0 reported | 2 |
| Walt Branson (former) | VICE PRESIDENT END 08/17 | 2014-2016 | 1 | $0 reported | 1 |
| Linda Mitchell (former) | MEMBER END 08/16 | 2014-2015 | 1 | $0 reported | 1 |
| Molly Malone (former) | MEMBER END 01/16 | 2014-2015 | 1 | $0 reported | 1 |
| Shad Becker (former) | MEMBER END 01/16 | 2014-2015 | 1 | $0 reported | 3 |
| Sandy Mitchell (former) | MEMBER END 01/16 | 2014-2015 | 1 | $0 reported | 1 |
| Debbie Schuetz (former) | MEMBER ENDING 12/14 | 2009-2014 | 1 | $0 reported | 1 |
| Virginia Lomax (former) | MEMBER ENDING 12/14 | 2012-2014 | 1 | $0 reported | 1 |
| Deborah Schuetz (former) | TREASURER END 12/13/MEMBER | 2013 | 1 | Not reported | 1 |
| Mark Riefer (former) | MEMBER | 2009-2013 | 1 | $0 reported | 1 |
| Kathy Nickason (former) | MEMBER | 2010-2013 | 1 | $0 reported | 1 |
| Pat Leaders (former) | SECRETARY BEGINNING 04/13 | 2010-2012 | 1 | $0 reported | 1 |
| Dr John Park (former) | MEMBER THROUGH 12/11 | 2009-2011 | 1 | $0 reported | 1 |
| Keith Strassner (former) | MEMBER THROUGH 12/2010 | 2009-2010 | 1 | $0 reported | 3 |
| Jo Ann Brand-Hoertel (former) | MEMBER THROUGH 12/2010 | 2009-2010 | 1 | $0 reported | 1 |
| Tina Pridgeon (former) | SECRETARY THROUGH 12/2010 | 2009-2010 | 1 | $0 reported | 1 |
| Frank Lazarro (former) | VICE PRESIDENT THROUGH 12/2010 | 2009-2010 | 1 | $0 reported | 1 |
| Joe Phelps (former) | MEMBER THROUGH 12/2010 | 2009-2010 | 1 | $0 reported | 1 |
| Gerald Paule (former) | CFO/EX-OFFICIO - 02/13/10 | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 26 people listed · 6 paid, $3.2M · 3 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER R SPENCER | PRESIDENT | 1 | $0 | $1,179,811 | $61,946 | $1,241,757 | 1 |
| JASON L SHENEFIELD | EX-OFFICIO MEMBER / CEO | 1 | $0 | $648,316 | $69,334 | $717,650 | 4 |
| KERI S BROOKSHIRE-HEAVIN | EX-OFFICIO MEMBER / CNO / COO | 1 | $0 | $368,037 | $46,319 | $414,356 | 1 |
| JANA COOK | EX-OFFICIO MEMBER / CFO | 1 | $0 | $345,671 | $63,669 | $409,340 | 1 |
| JOHN MONEY | EX-OFFICIO SR VP HR / PHILANTHROPY | 8 | $0 | $253,356 | $51,253 | $304,609 | 1 |
| PAIGE MARSOLAIS-HEITMAN | EXECUTIVE DIRECTOR | 40 | $96,678 | $0 | $20,115 | $116,793 | 2 |
| Andrew Miller | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Cindy Beger | Vice President | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Wilkerson | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Bennie Cook | Board Member BEG 05/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| Bobbie Stiritz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Buz Harvey | Board Member END 06/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| Carrie Snider | Board Member BEG 05/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Elgin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Don Mayhew | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ernie Kost | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Jackie Farris | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jessica Beucler | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Polizzi | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Tucker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Thomas | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Kathy Brown | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Matt Keyes | Board Member END 05/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Copeland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sammy Auxier Jr | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Davis | Board Member END 05/2024 | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 28 people listed · 7 paid, $3.0M · 3 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER R SPENCER | PRESIDENT | 1 | $0 | $1,206,592 | $61,143 | $1,267,735 | 1 |
| JASON L SHENEFIELD | EX-OFFICIO MBR/CEO | 1 | $0 | $459,323 | $65,307 | $524,630 | 4 |
| KERI S BROOKSHIRE-HEAVIN | EX-OFFICIO MEMBER/CNO/COO | 1 | $0 | $347,077 | $44,363 | $391,440 | 1 |
| JANA COOK | EX-OFFICIO MEMBER/CFO | 1 | $0 | $312,703 | $61,614 | $374,317 | 1 |
| JOHN MONEY | EX-OFFICIO SR VP HR/PHILAN | 8 | $0 | $237,087 | $42,959 | $280,046 | 1 |
| Marsha Wayman | Executive Director | 40 | $0 | $96,963 | $24,653 | $121,616 | 1 |
| STEVE DAVIS | BOARD MEMBER | 1 | $0 | $49,569 | $2,820 | $52,389 | 2 |
| ANDREW MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RON WILKERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BEUCLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMMY AUXIER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE KOST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BRENNA WEINBAUM | BOARD MEMBER END 2/2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY A BEGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF TURNBOUGH | BOARD MEMBER END 2/2023 | 1 | $0 | $0 | $0 | $0 | 2 |
| BUZZ HARVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KEYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE STIRITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DICK ELGIN | BOARD MEMBER BEG 8/2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY BROWN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RON COPELAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACKIE FARRIS | BOARD MEMBER BEG 10/2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MAYHEW | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE THOMAS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DAVID SELZER | BOARD MEMBER END 1/2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE POLIZZI | BOARD MEMBER BEG 8/2023 | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB DESAI | BOARD MEMBER END 1/2023 | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 25 people listed · 7 paid, $2.6M · 5 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER R SPENCER | PRESIDENT | 1 | $0 | $1,052,378 | $60,799 | $1,113,177 | 1 |
| JASON L SHENEFIELD | EX-OFFICIO MBR/CEO | 1 | $0 | $380,504 | $58,778 | $439,282 | 4 |
| KERI S BROOKSHIRE-HEAVIN | EX-OFFICIO MEMBER/CNO/COO | 1 | $0 | $326,725 | $23,158 | $349,883 | 1 |
| JANA COOK | EX-OFFICIO MEMBER/CFO | 1 | $0 | $260,695 | $55,423 | $316,118 | 1 |
| JOHN MONEY | EXECUTIVE DIRECTOR BEG 6/22 | 8 | $0 | $153,967 | $15,490 | $169,457 | 1 |
| DAVID SELZER | EXECUTIVE DIRECTOR end 6/22 | 40 | $0 | $88,217 | $18,809 | $107,026 | 1 |
| STEVE DAVIS | BOARD MEMBER | 1 | $0 | $71,045 | $0 | $71,045 | 2 |
| ANDREW MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RON WILKERSON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BEUCLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMMY AUXIER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE KOST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BRENNA WEINBAUM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY A BEGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF TURNBOUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BUZZ HARVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KEYES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE STIRITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| IVANA HARRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY BROWN | BORAD MEMBER BEG 8/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| RON COPELAND | BOARD MEMBER BEG 5/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB DESAI | BOARD MEMBER BEG 4/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| DON MAYHEW | BOARD MEMBER 5/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOYCE THOMAS | BOARD MEMBER BEG 4/22 | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 21 people listed · 8 paid, $2.9M · 5 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER R SPENCER | PRESIDENT | 1 | $0 | $926,101 | $56,618 | $982,719 | 1 |
| EDWARD J CLAYTON | EX-OFFICIO MBR/CEO END 07/21 | 1 | $0 | $404,726 | $34,765 | $439,491 | 1 |
| JASON L SHENEFIELD | EX-OFFICIO MBR/CEO BEG 07/21 | 1 | $0 | $310,104 | $57,227 | $367,331 | 4 |
| BEENA J GREEN | BOARD MEMBER END 09/21 | 1 | $0 | $309,345 | $17,400 | $326,745 | 1 |
| KERI S BROOKSHIRE-HEAVIN | EX-OFFICIO MEMBER/CNO/COO | 1 | $0 | $265,110 | $38,755 | $303,865 | 1 |
| JANA COOK | EX-OFFICIO MEMBER/CFO | 1 | $0 | $225,829 | $52,746 | $278,575 | 1 |
| DAVID SELZER | EXECUTIVE DIRECTOR | 40 | $0 | $139,433 | $34,801 | $174,234 | 1 |
| BOBBIE STIRITZ | BOARD MEMBER | 40 | $57,981 | $0 | $15,239 | $73,220 | 1 |
| FRANCINE D MERENGHI | EX-OFFICIO MEMBER END 04/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MILLER | SECRETARY BEG 10/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RON WILKERSON | TREASURER BEG 10/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BEUCLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMMY AUXIER JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY TUCKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNIE KOST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| BRENNA WEINBAUM | BOARD MEMBER BEG 11/21 | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY A BEGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE DAVIS | BOARD MEMBER BEG 04/21 | 1 | $0 | $0 | $0 | $0 | 2 |
| JEFF TURNBOUGH | BOARD MEMBER BEG 04/21 | 1 | $0 | $0 | $0 | $0 | 2 |
| BUZZ HARVEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT KEYES | BOARD MEMBER BEG 04/21 | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 14 people listed · 6 paid, $2.7M · 5 employees · 61 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER R SPENCER | PRESIDENT | 1 | $0 | $915,249 | $61,318 | $976,567 | 1 |
| EDWARD J CLAYTON | EX-OFFICIO MEMBER/CEO | 1 | $0 | $472,254 | $47,199 | $519,453 | 1 |
| BEENA J GREEN | MEMBER | 1 | $0 | $454,107 | $17,100 | $471,207 | 1 |
| JASON L SHENEFIELD | EX-OFFICIO MEMBER/COO | 1 | $0 | $262,621 | $56,183 | $318,804 | 4 |
| KERI S BROOKSHIRE-HEAVIN | EX-OFFICIO MEMBER/CNO | 1 | $0 | $217,554 | $35,899 | $253,453 | 1 |
| DAVID SELZER | EXECUTIVE DIRECTOR | 40 | $0 | $134,092 | $25,566 | $159,658 | 1 |
| SAMMY S AUXIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST F KOST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RON WILKERSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY TUCKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY A BEGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCINE D MERENGHI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DENA HOPE | BOARD MEMBER END 10/20 | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA BEUCHLER | BOARD MEMBER BEG 11/20 | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 14 people listed · 6 paid, $3.0M · 7 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER R SPENCER | PRESIDENT | 1 | $0 | $1,294,293 | $50,135 | $1,344,428 | 1 |
| BEENA J GREEN | MEMBER BEG 2/2019 | 1 | $0 | $582,513 | $16,500 | $599,013 | 1 |
| EDWARD J CLAYTON | EX-OFFICIO MEMBER/CEO | 1 | $0 | $399,599 | $44,933 | $444,532 | 1 |
| JASON L SHENEFIELD | EX-OFFICIO MEMBER/COO | 1 | $0 | $254,801 | $53,110 | $307,911 | 4 |
| KERI S BROOKSHIRE-HEAVIN | EX-OFFICIO MEMBER/CNO | 1 | $0 | $207,837 | $34,613 | $242,450 | 1 |
| MARSHA WAYMAN | INTERIM EXECUTIVE DIRECTOR | 1 | $0 | $70,509 | $15,714 | $86,223 | 1 |
| SAMMY S AUXIER | VP END 2/2019/MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MEADOWS | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST F KOST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RON WILKERSON | MEMBER/SECRETARY BEG 2/2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY TUCKER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY A BEGER | SECRETARY/V. PRES BEG 2/2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| DENA HOPE | MEMBER BEG 2/2019 | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANCINE D MERENGHI | EX-OFFICIO MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 16 people listed · 5 paid, $2.3M · 8 employees · 31 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER R SPENCER | SECRETARY/PRESIDENT BEG 01/18 | 1 | $0 | $1,087,583 | $50,327 | $1,137,910 | 1 |
| EDWARD J CLAYTON | EX-OFFICIO MEMBER/CEO | 1 | $0 | $384,048 | $44,206 | $428,254 | 1 |
| JASON L SHENEFIELD | EX-OFFICIO MEMBER/COO | 1 | $0 | $245,488 | $47,115 | $292,603 | 4 |
| KERI S BROOKSHIRE-HEAVIN | EX-OFFICIO MEMBER/CNO | 1 | $0 | $194,418 | $33,712 | $228,130 | 1 |
| LORRIE D HARTLEY | EXECUTIVE DIRECTOR | 1 | $0 | $149,456 | $32,434 | $181,890 | 1 |
| OLLIE T JACKSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE L CONNELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMMY S AUXIER | TREASURER/VICE PRES. BEG 01/18 | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN M LYNCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MEADOWS | MEMBER/TREASURER BEG 01/18 | 1 | $0 | $0 | $0 | $0 | 1 |
| TED E DAY | PRESIDENT END 12/18 | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST F KOST | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RON WILKERSON | MEMBER BEG 04/18 | 1 | $0 | $0 | $0 | $0 | 1 |
| JOY TUCKER | MEMBER BEG 04/18 | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LEADERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY A BEGER | MEMBER/SECRETARY BEG 01/18 | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 14 people listed · 4 paid, $1.6M · 8 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CHRISTOPHER SPENCER | MEMBER; SECRETARY BEG 01/17 | 1 | $0 | $946,629 | $38,776 | $985,405 | 1 |
| EDWARD CLAYTON | CEO | 1 | $0 | $350,652 | $41,857 | $392,509 | 1 |
| LORRIE HARTLEY | EXECUTIVE DIRECTOR | 1 | $0 | $139,249 | $29,948 | $169,197 | 1 |
| STEVE LYNCH | MEMBER | 1 | $0 | $14,831 | $9,520 | $24,351 | 1 |
| TED DAY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LEADERS | SECRETARY END 12/16;MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE CONNELL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BEGER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLLIE JACKSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMMY AUXIER JR | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MEADOWS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHRADER | MEMBER END 03/17 | 1 | $0 | $0 | $0 | $0 | 2 |
| WALT BRANSON | VICE PRESIDENT END 08/17 | 1 | $0 | $0 | $0 | $0 | 1 |
| ERNEST F KOST | MEMBER BEG 01/17 | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 21 people listed · 6 paid, $1.8M · 10 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LEROY WOMBOLD | MEMBER END 08/16 | 1 | $0 | $399,128 | $34,722 | $433,850 | 1 |
| DR CHRISTOPHER SPENCER | MEMBER | 1 | $0 | $360,955 | $9,411 | $370,366 | 1 |
| JOHN DENBO | CEO/MEMBER END 01/16 | 1 | $0 | $327,260 | $25,689 | $352,949 | 3 |
| EDWARD CLAYTON | MEMBER/CEO BEG 01/16 | 1 | $0 | $259,333 | $38,963 | $298,296 | 1 |
| KERI BROOKSHIRE-HEAVIN | MEMBER | 1 | $0 | $166,267 | $28,122 | $194,389 | 1 |
| LORRIE HARTLEY | DIRECTOR | 1 | $0 | $147,264 | $26,967 | $174,231 | 1 |
| TED DAY | TREASURER END 01/16; PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LEADERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE CONNELL | PRESIDENT END 01/16; MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BEGER | VICE PRES. END 01/16; MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLLIE JACKSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMMY AUXIER JR | MEMBER; TREASURER BEG 01/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MITCHELL | MEMBER END 08/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MEADOWS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHRADER | MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MOLLY MALONE | MEMBER END 01/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAD BECKER | MEMBER END 01/16 | 1 | $0 | $0 | $0 | $0 | 3 |
| WALT BRANSON | MEMBER; VICE PRES. BEG 01/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LYNCH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MITCHELL | MEMBER END 01/16 | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON SHENEFIELD | COO/MEMBER BEG 08/16 | 1 | $0 | $0 | $0 | $0 | 4 |
2014 · 21 people listed · 4 paid, $1.2M · 11 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR LEROY WOMBOLD | MEMBER BEGINNING 01/15 | 1 | $0 | $392,842 | $37,715 | $430,557 | 1 |
| JOHN DENBO | CEO/MEMBER | 1 | $0 | $285,804 | $26,404 | $312,208 | 3 |
| EDWARD CLAYTON | MEMBER | 1 | $0 | $230,887 | $36,716 | $267,603 | 1 |
| LORRIE HARTLEY | DIRECTOR | 1 | $0 | $135,134 | $25,445 | $160,579 | 1 |
| DEBBIE SCHUETZ | MEMBER ENDING 12/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY GRAHAM MD | MEMBER ENDING 12/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DAY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA LEADERS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA LOMAX | MEMBER ENDING 12/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| CANDACE CONNELL | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BEGER | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| OLLIE JACKSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMMY AUXIER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA MITCHELL | MEMBER BEGINNING 01/15 | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY MEADOWS | MEMBER BEGINNING 01/15 | 1 | $0 | $0 | $0 | $0 | 1 |
| JEFF SCHRADER | MEMBER BEGINNING 01/15 | 1 | $0 | $0 | $0 | $0 | 2 |
| MOLLY MALONE | MEMBER BEGINNING 01/15 | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAD BECKER | MEMBER BEGINNING 01/15 | 1 | $0 | $0 | $0 | $0 | 3 |
| WALT BRANSON | MEMBER BEGINNING 01/15 | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE LYNCH | MEMBER BEGINNING 01/15 | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDY MITCHELL | MEMBER BEGINNING 01/15 | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 14 people listed · 4 paid, $550K · 6 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DENBO | CEO/MEMBER | 1 | $0 | $278,495 | $23,529 | $302,024 | 3 |
| LORRIE HARTLEY | DIRECTOR | 1 | $0 | $124,143 | $20,280 | $144,423 | 1 |
| MARY GRAHAM MD | MEMBER | 1 | - | $52,796 | $0 | $52,796 | 1 |
| DWIGHT LOOK | MEMBER | 1 | - | $50,852 | $0 | $50,852 | 1 |
| DEBORAH SCHUETZ | TREASURER END 12/13/MEMBER | 1 | - | - | - | $0 | 1 |
| MARK RIEFER | MEMBER | 1 | - | - | - | $0 | 1 |
| TED DAY | PRESIDENT END 12/13/TREASURER | 1 | - | - | - | $0 | 1 |
| PATRICIA LEADERS | SECRETARY | 1 | - | - | - | $0 | 1 |
| KATHY NICKASON | MEMBER | 1 | - | - | - | $0 | 1 |
| OLLIE JACKSON | MEMBER | 1 | - | - | - | $0 | 1 |
| CINDY BEGER | MEMBER END 12/13/VP | 1 | - | - | - | $0 | 1 |
| VIRGINIA LOMAX | MEMBER | 1 | - | - | - | $0 | 1 |
| CANDACE CONNELL | VP END 12/13/PRESIDENT | 1 | - | - | - | $0 | 1 |
| SAMMY AUXIER | MEMBER, BEG 12/13 | 1 | - | - | - | $0 | 1 |
2012 · 13 people listed · 4 paid, $508K · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DENBO | CEO/MEMBER | 1 | $0 | $281,235 | $23,435 | $304,670 | 3 |
| LORRIE HARTLEY | DIRECTOR | 40 | $0 | $120,570 | $19,754 | $140,324 | 1 |
| DWIGHT LOOK | MEMBER | 1 | $0 | $35,530 | $0 | $35,530 | 1 |
| MARY GRAHAM MD | SECRETARY ENDING 4/13/MEMBER | 1 | $0 | $27,500 | $0 | $27,500 | 1 |
| DEBBIE SCHUETZ | TREASURER | 1 | - | - | - | $0 | 1 |
| MARK RIEFER | MEMBER | 1 | - | - | - | $0 | 1 |
| TED DAY | PRESIDENT | 1 | - | - | - | $0 | 1 |
| PAT LEADERS | SECRETARY BEGINNING 04/13 | 1 | - | - | - | $0 | 1 |
| KATHY NICKASON | MEMBER | 1 | - | - | - | $0 | 1 |
| OLLIE JACKSON | MEMBER | 1 | - | - | - | $0 | 1 |
| CINDY BEGER | MEMBER | 1 | - | - | - | $0 | 1 |
| VIRGINIA LOMAX | MEMBER BEGINNING 04/13 | 1 | - | - | - | $0 | 1 |
| CANDACE CONNELL | VICE PRESIDENT BEGINNING 04/13 | 1 | - | - | - | $0 | 1 |
2011 · 13 people listed · 5 paid, $440K · 3 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DENBO | CEO/MEMBER | 1 | $0 | $277,978 | $24,232 | $302,210 | 3 |
| LORRIE HARTLEY | DIRECTOR | 40 | $0 | $84,616 | $16,956 | $101,572 | 1 |
| MARY GRAHAM MD | SECRETARY | 1 | $0 | $30,000 | $0 | $30,000 | 1 |
| DWIGHT LOOK | MEMBER, BEGINNING 01/12 | 1 | $0 | $4,167 | $0 | $4,167 | 1 |
| YVONNE DAWDY | VICE PRESIDENT THROUGH 04/12 | 1 | $0 | $1,700 | $0 | $1,700 | 1 |
| DEBBIE SCHUETZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RIEFER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DAY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN PARK | MEMBER THROUGH 12/11 | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LEADERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY NICKASON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| OLLIE JACKSON | MEMBER, BEGINNING 01/12 | 1 | $0 | $0 | $0 | $0 | 1 |
| CINDY BEGER | MEMBER, BEGINNING 12/11 | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 4 paid, $428K · 2 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN DENBO | CEO/MEMBER | 1 | $0 | $276,091 | $25,041 | $301,132 | 3 |
| LORRIE HARTLEY | DIRECTOR | 40 | $0 | $72,796 | $18,472 | $91,268 | 1 |
| MARY GRAHAM | SECRETARY BEG. 01/2011 | 1 | $0 | $30,000 | $0 | $30,000 | 1 |
| YVONNE DAWDY | VICE PRESIDENT BEG. 01/2011 | 1 | $0 | $5,292 | $0 | $5,292 | 1 |
| DEBBIE SCHUETZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK RIEFER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TED DAY | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN PARK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAT LEADERS | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY NICKASON | MEMBER BEG. 01/2011 | 1 | $0 | $0 | $0 | $0 | 1 |
| JO ANN BRAND-HOERTEL | MEMBER THROUGH 12/2010 | 1 | $0 | $0 | $0 | $0 | 1 |
| TINA PRIDGEON | SECRETARY THROUGH 12/2010 | 1 | $0 | $0 | $0 | $0 | 1 |
| FRANK LAZARRO | VICE PRESIDENT THROUGH 12/2010 | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH STRASSNER | MEMBER THROUGH 12/2010 | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE PHELPS | MEMBER THROUGH 12/2010 | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 16 people listed · 1 paid, $87K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LORRIE HARTLEY | DIRECTOR | 40 | $73,861 | - | $13,146 | $87,007 | 1 |
| DEBBIE SCHUETZ | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| DR MARY GRAHAM | MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| GERALD PAULE | CFO/EX-OFFICIO - 02/13/10 | 1 | $0 | - | $0 | $0 | 1 |
| MARK RIEFER | MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| JOHN DENBO | CEO/EX-OFFICIO MEMBER | 1 | $0 | - | $0 | $0 | 3 |
| TED DAY | PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| DR JOHN PARK | MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| JO ANN BRAND-HOERTEL | MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| TINA PRIDGEON | SECRETARY | 1 | $0 | - | $0 | $0 | 1 |
| PATRICIA LEADERS | MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| FRANK LAZARRO | VICE-PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| KEITH STRASSNER | MEMBER | 1 | $0 | - | $0 | $0 | 3 |
| JOE PHELPS | MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| YVONNE DAWDY | MEMBER | 1 | $0 | - | $0 | $0 | 1 |
| EDWARD CLAYTON | CFO/EX-OFFICIO BEG 06/06/10 | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2012 · 1 contractor · $130K
| Name | Location | Service | Paid |
|---|---|---|---|
| COPLEY RAFF INC | CONSULTING/MAILINGS | $130,496 |
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 · 1 grant to organizations · $219K
2023 · 1 grant to organizations · $327K
2022 · 1 grant to organizations · $58K
2021 · 1 grant to organizations · $52K
2020 · 1 grant to organizations · $2.2M
2017 · 1 grant to organizations · $201K
2016 · 1 grant to organizations · $4.4M
2015 · 1 grant to organizations · $84K
2014 · 1 grant to organizations · $104K
2013 · 1 grant to organizations · $99K
2012 · 1 grant to organizations · $194K
Listed grants add up to $193,500; the return's “grants paid” expense line says $196,355. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $107K
2010 · 1 grant to organizations · $84K
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 | ||||||||
| $1,048,292 | $519,896 | $2,050,741 | $1,693,154 | $1,038,007 | $0 | $116,793 | 3 | 63 |
| 2023 · Form 990 | ||||||||
| $768,017 | $673,712 | $1,468,605 | $1,099,677 | $766,242 | $0 | $0 | 3 | 40 |
| 2022 · Form 990 | ||||||||
| $728,311 | $428,055 | $1,358,864 | $991,883 | $739,735 | $0 | $0 | 5 | 40 |
| 2021 · Form 990 | ||||||||
| $917,177 | $669,679 | $1,097,667 | $702,007 | $950,123 | $0 | $73,220 | 5 | 40 |
| 2020 · Form 990 | ||||||||
| $1,245,204 | $2,855,019 | $812,497 | $433,257 | $1,271,848 | $0 | $0 | 5 | 61 |
| 2018 · Form 990 | ||||||||
| $1,289,157 | $475,068 | $2,390,333 | $2,012,180 | $1,334,426 | $0 | $0 | 7 | 39 |
| 2017 · Form 990 | ||||||||
| $834,340 | $745,696 | $1,568,712 | -$4,201,009 | $875,165 | $0 | $0 | 8 | 31 |
| 2016 · Form 990 | ||||||||
| $1,091,521 | $5,358,966 | $1,400,350 | -$4,289,653 | $1,123,364 | $0 | $0 | 8 | 56 |
| 2015 · Form 990 | ||||||||
| $857,455 | $880,240 | $3,338,102 | -$22,208 | $882,236 | $0 | $0 | 10 | 36 |
| 2014 · Form 990 | ||||||||
| $1,194,144 | $960,294 | $2,767,388 | -$12,352 | $1,204,433 | $0 | $0 | 11 | 38 |
| 2013 · Form 990 | ||||||||
| $1,025,323 | $912,940 | $1,936,483 | -$246,202 | $1,037,781 | $0 | $0 | 6 | 38 |
| 2012 · Form 990 | ||||||||
| $689,928 | $897,374 | $1,391,627 | -$358,585 | $713,973 | $0 | $0 | 5 | 50 |
| 2011 · Form 990 | ||||||||
| $578,509 | $598,825 | $1,258,749 | -$151,139 | $596,749 | $0 | $0 | 3 | 40 |
| 2010 · Form 990 | ||||||||
| $567,651 | $403,079 | $1,092,636 | -$130,823 | $588,201 | $0 | $0 | 2 | 40 |
| 2009 · Form 990EZ | ||||||||
| $162,165 | $298,767 | $729,020 | -$295,395 | $180,257 | - | - | - | - |
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.
- ROTARY INTERNATIONAL Rolla, MO · 3 people in common (Ernie Kost, Joyce Thomas, Steve Davis)
- THE COMMUNITY PARTNERSHIP Rolla, MO · 2 people in common (Ernie Kost, Paige Heitman)
- CHOICES FOR PEOPLE CENTER FOR CITIZENS WITH DISABILITIES INC Rolla, MO · 1 person in common (Jason Shenefield)
- ROLLA CHAMBER OF COMMERCE CORP Rolla, MO · 1 person in common (Ernie Kost)
- ROLLA PUBLIC SCHOOLS FOUNDATION Rolla, MO · 1 person in common (Jason Shenefield)
- ROLLA REGIONAL ECONOMIC COMMISSION Rolla, MO · 1 person in common (Jason Shenefield)
- PHELPS COUNTY REGIONAL MEDICAL CENTER Rolla, MO · related organization (Schedule R)
Funders of this organization
7 grantors reported grants to this organization, $386,720 in all, tax years 2010 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 |
|---|---|---|---|---|---|---|---|---|
| CANCER GALA BOARD | Public charity | Exact | 2024 | 1 | $204,470 | 2024 | $204,470 | show |
| COMMUNITY FOUNDATION OF THE OZARKS INC | DAF sponsor | Exact | 2022-2024 | 3 | $75,000 | 2024 | $40,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2018, 2020-2021, 2024 | 5 | $68,500 | 2024 | $20,000 | show |
| WASHINGTON UNIVERSITY | Public charity | Exact | 2010-2012 | 3 | $17,500 | 2012 | $5,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2024 | 1 | $15,000 | 2024 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $6,100 | 2024 | $6,100 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “PHELPS COUNTY HOSPITAL FOUNDATION” | 2012 | 1 | $150 | 2012 | $150 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| INSTITUTE FOR PEOPLE PLACE AND POSSIBILITIES | MO | S50 | $755,728 | $752,681 | Board Member | $0 | Same NTEE code S50, revenue within 2x, same state |
| CHILDREN CENTER CAMPUS | MO | S50 | $764,706 | $1,049,292 | PRESIDENT | $0 | Same NTEE code S50, revenue within 2x, same state |
| MISSION PROPERTY FOUNDATION | LA | S50 | $1,977,735 | $1,040,565 | EXECUTIVE DIRECTOR | $83,413 | Same NTEE code S50, revenue within 2x |
| FOUNDRY COMMUNITY FOUNDATION | NE | S50 | $1,160,003 | $1,186,784 | EXEC DIRECTOR | $132,666 | Same NTEE code S50, revenue within 2x |
| KISCO FOUNDATION INC | NY | S50 | $1,607,422 | $2,325,754 | DIRECTOR/PRESIDENT | $474,648 | Same NTEE code S50, revenue within 2x |
| GREATER NY FOUNDATION | NY | S50 | $1,031,864 | $730,983 | EXECUTIVE DIRECTOR | $113,567 | Same NTEE code S50, revenue within 2x |
| BLAKE HOLDING CORPORATION | AZ | S50 | $1,254,471 | $941,249 | CHIEF EXECUTIVE OFFICER | $285,589 | Same NTEE code S50, revenue within 2x |
| CHARLES COUNTY CHARITABLE TRUST INC | MD | S50 | $1,668,070 | $1,669,995 | Executive Dir. | $83,343 | Same NTEE code S50, revenue within 2x |
| WYOMING PRIMARY CARE ASSOCIATION INC | WY | S50 | $549,242 | $544,178 | PRESIDENT | $0 | Same NTEE code S50, revenue within 2x |
| INSTITUTE FOR CONSERVATION LEADERSHIP | MD | S50 | $1,408,669 | $1,198,485 | PRESIDENT | $186,683 | Same NTEE code S50, revenue within 2x |
| CATALINA ISLAND MEDICAL CENTER FOUNDATION INC | CA | S50 | $963,288 | $859,204 | Vice Chair | $0 | Same NTEE code S50, revenue within 2x |
| UTOPIA FOUNDATION INC | MI | S50 | $1,626,500 | $1,508,577 | TREASURER | $26,000 | Same NTEE code S50, revenue within 2x |
| COMMUNITY RESOURCE CONNECTION INC | MN | S50 | $737,459 | $571,323 | EXEC DIRECTO | $75,073 | Same NTEE code S50, revenue within 2x |
| COMMUNITY ACTION PROGRAM LEGAL SERVICES INC | MA | S50 | $1,655,988 | $1,312,366 | EXECUTIVE DIRECTOR | $255,535 | Same NTEE code S50, revenue within 2x |
| CENTER REDEVELOPMEMT CORPORATION | MA | S50 | $1,702,163 | $1,736,311 | COO THRU 3/2025 THEN CEO | $176,156 | Same NTEE code S50, revenue within 2x |
| MSMC REALTY CORPORATION | NY | S50 | $1,432,247 | $1,432,247 | PRESIDENT | $2,362,925 | Same NTEE code S50, revenue within 2x |
| GEORGIA REGENTS REAL ESTATE CORPORATION | GA | S50 | $1,736,352 | $228,500 | CHAIRMAN | $532,933 | Same NTEE code S50, revenue within 2x |
| W L C MANAGEMENT COMPANY INC | MA | S50 | $1,410,810 | $1,029,390 | PRES/TREAS/D | $448,372 | Same NTEE code S50, revenue within 2x |
| VITAL LINK EDUCATION-BUSINESS CONSORTIUM | CA | S50 | $1,364,859 | $1,376,478 | President & CEO | $140,000 | Same NTEE code S50, revenue within 2x |
| CHARITY WORKS INC | FL | S50 | $1,863,163 | $1,383,975 | CHAIRMAN | $118,387 | Same NTEE code S50, revenue within 2x |
| TECHNICAL DEVELOPMENT CORPORATION | MA | S50 | $1,693,423 | $3,199,999 | President | $207,802 | Same NTEE code S50, revenue within 2x |
| MAINE ASSOCIATION OF NONPROFITS | ME | S50 | $1,004,451 | $995,719 | Executive Director | $112,538 | Same NTEE code S50, revenue within 2x |
| CHRISTMAS BOX INTERNATIONAL | UT | S50 | $1,808,349 | $1,742,001 | BOARD MEMBER | $0 | Same NTEE code S50, revenue within 2x |
| DIRECT ACTION AND RESEARCH TRAINING | FL | S50 | $1,879,707 | $1,565,092 | DIRECTOR EX OFFICIO | $92,000 | Same NTEE code S50, revenue within 2x |
| TFI FOUNDATION INC | WI | S50 | $1,210,343 | $1,121,834 | CHIEF EXECUTIVE OFFICER | $105,247 | Same NTEE code S50, 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 · $519,896 spent · pay $274,619 · grants $218,605 · events $34,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $218,605 | $218,605 | - | - | 42.0% | |
| Other salaries and wages | $126,406 | $23,512 | $53,709 | $49,185 | 24.3% | |
| Pay: officers, directors, trustees, key employees | $116,793 | $21,723 | $49,626 | $45,444 | 22.5% | |
| Payroll taxes | $17,694 | $3,291 | $7,518 | $6,885 | 3.4% | |
| Office expenses | $14,372 | $11,791 | $2,564 | $17 | 2.8% | |
| Other employee benefits | $7,845 | $1,459 | $3,333 | $3,053 | 1.5% | |
| Fees: accounting | $6,950 | - | $6,950 | - | 1.3% | |
| Pension plan contributions | $5,881 | $1,094 | $2,499 | $2,288 | 1.1% | |
| Fees: other services | $2,699 | $502 | $1,147 | $1,050 | 0.5% | |
| Depreciation and depletion | $1,200 | $223 | $510 | $467 | 0.2% | |
| Other (as described) | LICENSES, DUES, AND SUBSCRIPTIONS | $1,150 | $1,150 | - | - | 0.2% |
| Conferences, conventions and meetings | $161 | - | $161 | - | 0.0% | |
| Advertising and promotion | $140 | $140 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,440 | $34,774 | reported apart | |||
| Total | $519,896 | 100% |
2023 · Form 990 · $673,712 spent · pay $279,708 · grants $326,713 · events $18,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $326,713 | $326,713 | - | - | 48.5% | |
| Other salaries and wages | $228,574 | $111,168 | $70,627 | $46,779 | 33.9% | |
| Office expenses | $64,503 | $31,104 | $19,963 | $13,436 | 9.6% | |
| Other employee benefits | $22,956 | $11,165 | $7,093 | $4,698 | 3.4% | |
| Payroll taxes | $16,626 | $8,086 | $5,137 | $3,403 | 2.5% | |
| Pension plan contributions | $11,552 | $5,619 | $3,569 | $2,364 | 1.7% | |
| Depreciation and depletion | $1,191 | $579 | $368 | $244 | 0.2% | |
| Other (as described) | LICENSES,DUES,SUBSCRIPTIONS | $1,100 | $1,100 | - | - | 0.2% |
| Conferences, conventions and meetings | $497 | - | $497 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,120 | $17,905 | reported apart | |||
| Total | $673,712 | 100% |
2022 · Form 990 · $428,055 spent · pay $347,255 · grants $57,623 · events $32,584
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $282,060 | $157,618 | $37,458 | $86,984 | 65.9% | |
| Grants to US organizations and governments | $57,623 | $57,623 | - | - | 13.5% | |
| Other employee benefits | $29,866 | $16,690 | $3,966 | $9,210 | 7.0% | |
| Payroll taxes | $21,484 | $12,005 | $2,853 | $6,626 | 5.0% | |
| Pension plan contributions | $13,845 | $7,736 | $1,839 | $4,270 | 3.2% | |
| Office expenses | $13,828 | $10,812 | $2,369 | $647 | 3.2% | |
| Other (as described) | LICENSES,DUES,SUBSCRIPTIONS | $3,429 | $3,429 | - | - | 0.8% |
| Information technology | $3,224 | - | - | $3,224 | 0.8% | |
| Depreciation and depletion | $1,191 | $666 | $158 | $367 | 0.3% | |
| Conferences, conventions and meetings | $1,061 | - | $1,061 | - | 0.2% | |
| Fees: professional fundraisers | $251 | - | - | $251 | 0.1% | |
| Fees: other services | $193 | $193 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,558 | $31,523 | reported apart | |||
| Total | $428,055 | 100% |
2021 · Form 990 · $669,679 spent · pay $500,858 · grants $52,126 · events $33,677
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $325,028 | $187,326 | $12,907 | $124,795 | 48.5% | |
| Pay: officers, directors, trustees, key employees | $73,220 | - | $73,220 | - | 10.9% | |
| Other employee benefits | $58,261 | $34,196 | $1,284 | $22,781 | 8.7% | |
| Grants to US organizations and governments | $52,126 | $52,126 | - | - | 7.8% | |
| Office expenses | $49,981 | $27,040 | $12,015 | $10,926 | 7.5% | |
| Payroll taxes | $26,978 | $13,195 | $4,993 | $8,790 | 4.0% | |
| Fees: other services | $20,084 | $20,084 | - | - | 3.0% | |
| Fees: professional fundraisers | $18,012 | - | - | $18,012 | 2.7% | |
| Pension plan contributions | $17,371 | $10,249 | $295 | $6,827 | 2.6% | |
| Information technology | $14,670 | - | - | $14,670 | 2.2% | |
| Fees: accounting | $5,990 | - | $5,990 | - | 0.9% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTION | $5,340 | $5,340 | - | - | 0.8% |
| Conferences, conventions and meetings | $1,847 | - | $1,847 | - | 0.3% | |
| Depreciation and depletion | $771 | $377 | $143 | $251 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $15,040 | $31,830 | reported apart | |||
| Total | $669,679 | 100% |
2020 · Form 990 · $2,855,019 spent · pay $469,554 · grants $2,223,762 · events $79,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,223,762 | $2,223,762 | - | - | 77.9% | |
| Other salaries and wages | $378,746 | $127,540 | $82,639 | $168,567 | 13.3% | |
| Office expenses | $71,739 | $45,495 | $13,579 | $12,665 | 2.5% | |
| Other employee benefits | $54,661 | $18,406 | $11,927 | $24,328 | 1.9% | |
| Fees: professional fundraisers | $37,289 | - | - | $37,289 | 1.3% | |
| Payroll taxes | $26,251 | $8,840 | $5,728 | $11,683 | 0.9% | |
| Information technology | $23,141 | - | - | $23,141 | 0.8% | |
| Fees: legal | $15,128 | - | $15,128 | - | 0.5% | |
| Pension plan contributions | $9,896 | $3,333 | $2,159 | $4,404 | 0.3% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTION | $6,678 | $6,678 | - | - | 0.2% |
| Conferences, conventions and meetings | $3,340 | - | $3,340 | - | 0.1% | |
| Fees: accounting | $2,500 | - | $2,500 | - | 0.1% | |
| Fees: other services | $1,144 | $1,144 | $0 | $0 | 0.0% | |
| Depreciation and depletion | $744 | $251 | $162 | $331 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,821 | $76,075 | reported apart | |||
| Total | $2,855,019 | 100% |
2018 · Form 990 · $475,068 spent · pay $357,055 · grants $0 · events $95,175
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $268,376 | $67,538 | $96,565 | $104,273 | 56.5% | |
| Other employee benefits | $62,082 | $15,623 | $22,338 | $24,121 | 13.1% | |
| Information technology | $32,849 | - | - | $32,849 | 6.9% | |
| Office expenses | $28,247 | $7,066 | $18,350 | $2,831 | 5.9% | |
| Fees: professional fundraisers | $22,949 | - | - | $22,949 | 4.8% | |
| Payroll taxes | $18,889 | $4,753 | $6,797 | $7,339 | 4.0% | |
| Fees: other services | $14,143 | $14,143 | - | - | 3.0% | |
| Pension plan contributions | $7,708 | $1,940 | $2,773 | $2,995 | 1.6% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $7,551 | $1,900 | $2,717 | $2,934 | 1.6% |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $5,701 | $5,701 | - | - | 1.2% |
| Conferences, conventions and meetings | $5,128 | - | $5,128 | - | 1.1% | |
| Depreciation and depletion | $744 | $187 | $268 | $289 | 0.2% | |
| Travel | $701 | $701 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $39,250 | $90,047 | reported apart | |||
| Total | $475,068 | 100% |
2017 · Form 990 · $745,696 spent · pay $378,130 · grants $200,778 · events $95,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $287,367 | $200,367 | $53,160 | $33,840 | 38.5% | |
| Grants to US organizations and governments | $200,778 | $200,778 | - | - | 26.9% | |
| Office expenses | $58,873 | $31,290 | $26,544 | $1,039 | 7.9% | |
| Other employee benefits | $53,564 | $37,347 | $9,909 | $6,308 | 7.2% | |
| Fees: professional fundraisers | $43,821 | - | - | $43,821 | 5.9% | |
| Information technology | $25,504 | - | - | $25,504 | 3.4% | |
| Payroll taxes | $21,436 | $14,947 | $3,965 | $2,524 | 2.9% | |
| Pension plan contributions | $15,763 | $10,991 | $2,916 | $1,856 | 2.1% | |
| Fees: other services | $9,430 | $9,430 | - | - | 1.3% | |
| Other (as described) | MISCELLANEOUS | $8,956 | $6,244 | $1,657 | $1,055 | 1.2% |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $7,021 | $7,021 | - | - | 0.9% |
| Conferences, conventions and meetings | $6,335 | - | $6,335 | - | 0.8% | |
| Fees: accounting | $5,100 | - | $5,100 | - | 0.7% | |
| Travel | $1,004 | $1,004 | - | - | 0.1% | |
| Depreciation and depletion | $744 | $518 | $138 | $88 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $43,880 | $88,732 | reported apart | |||
| Total | $745,696 | 100% |
2016 · Form 990 · $5,358,966 spent · pay $585,200 · grants $4,353,448 · events $101,039
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,353,448 | $4,353,448 | - | - | 81.2% | |
| Other salaries and wages | $451,922 | $421,209 | $15,478 | $15,235 | 8.4% | |
| Fees: professional fundraisers | $171,274 | - | - | $171,274 | 3.2% | |
| Office expenses | $133,209 | $67,851 | $65,003 | $355 | 2.5% | |
| Other employee benefits | $87,379 | $81,440 | $2,993 | $2,946 | 1.6% | |
| Advertising and promotion | $52,366 | $2,670 | $49,696 | - | 1.0% | |
| Payroll taxes | $30,886 | $28,787 | $1,058 | $1,041 | 0.6% | |
| Information technology | $24,913 | - | - | $24,913 | 0.5% | |
| Conferences, conventions and meetings | $15,911 | $9,278 | $6,633 | - | 0.3% | |
| Pension plan contributions | $15,013 | $13,993 | $514 | $506 | 0.3% | |
| Travel | $7,808 | $7,808 | - | - | 0.1% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $7,327 | $7,327 | - | - | 0.1% |
| Fees: accounting | $6,500 | - | $6,500 | - | 0.1% | |
| Depreciation and depletion | $751 | $700 | $26 | $25 | 0.0% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $259 | $255 | $2 | $2 | 0.0% |
| Fundraising events Event | direct expenses; gross income $46,850 | $85,128 | reported apart | |||
| Total | $5,358,966 | 100% |
2015 · Form 990 · $880,240 spent · pay $517,724 · grants $84,624 · events $104,294
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $388,326 | $267,550 | $58,783 | $61,993 | 44.1% | |
| Other employee benefits | $90,431 | $62,305 | $13,689 | $14,437 | 10.3% | |
| Grants to US organizations and governments | $84,624 | $84,624 | - | - | 9.6% | |
| Office expenses | $84,071 | $71,780 | $12,291 | - | 9.6% | |
| Fees: professional fundraisers | $69,541 | - | - | $69,541 | 7.9% | |
| Information technology | $33,354 | - | - | $33,354 | 3.8% | |
| Advertising and promotion | $31,068 | $6,120 | $24,948 | - | 3.5% | |
| Payroll taxes | $25,182 | $17,350 | $3,812 | $4,020 | 2.9% | |
| Conferences, conventions and meetings | $21,052 | $14,207 | $6,845 | - | 2.4% | |
| Pension plan contributions | $13,785 | $9,497 | $2,087 | $2,201 | 1.6% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $12,518 | $12,518 | - | - | 1.4% |
| Depreciation and depletion | $7,923 | $5,459 | $1,199 | $1,265 | 0.9% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $7,867 | $5,886 | $964 | $1,017 | 0.9% |
| Fees: other services | $5,764 | $5,764 | - | - | 0.7% | |
| Fees: accounting | $2,990 | - | $2,990 | - | 0.3% | |
| Travel | $1,744 | $1,744 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $57,086 | $83,242 | reported apart | |||
| Total | $880,240 | 100% |
2014 · Form 990 · $960,294 spent · pay $529,378 · grants $104,204 · events $101,472
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $395,118 | $276,275 | $73,430 | $45,413 | 41.1% | |
| Office expenses | $149,259 | $73,809 | $38,942 | $36,508 | 15.5% | |
| Fees: other services | $106,981 | $91,465 | $15,516 | - | 11.1% | |
| Grants to US organizations and governments | $104,204 | $104,204 | - | - | 10.9% | |
| Other employee benefits | $92,420 | $64,622 | $17,176 | $10,622 | 9.6% | |
| Payroll taxes | $26,944 | $18,840 | $5,007 | $3,097 | 2.8% | |
| Conferences, conventions and meetings | $19,974 | $16,310 | $3,664 | - | 2.1% | |
| Advertising and promotion | $19,623 | - | $19,623 | - | 2.0% | |
| Pension plan contributions | $14,896 | $10,416 | $2,768 | $1,712 | 1.6% | |
| Depreciation and depletion | $10,461 | $7,315 | $1,944 | $1,202 | 1.1% | |
| Information technology | $9,174 | - | - | $9,174 | 1.0% | |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $3,852 | $3,852 | - | - | 0.4% |
| Fees: professional fundraisers | $2,595 | - | - | $2,595 | 0.3% | |
| Travel | $2,429 | $2,429 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,049 | $1,922 | $78 | $49 | 0.2% |
| Fees: legal | $315 | - | $315 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $70,113 | $81,498 | reported apart | |||
| Total | $960,294 | 100% |
2013 · Form 990 · $912,940 spent · pay $429,335 · grants $99,037 · events $51,947
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $312,781 | $149,462 | $24,903 | $138,416 | 34.3% | |
| Office expenses | $188,206 | $75,933 | $24,410 | $87,863 | 20.6% | |
| Grants to US organizations and governments | $99,037 | $99,037 | - | - | 10.8% | |
| Fees: other services | $89,420 | $27,000 | $7,559 | $54,861 | 9.8% | |
| Other employee benefits | $81,614 | $38,999 | $6,498 | $36,117 | 8.9% | |
| Fees: professional fundraisers | $33,052 | - | - | $33,052 | 3.6% | |
| Information technology | $30,797 | - | - | $30,797 | 3.4% | |
| Payroll taxes | $20,654 | $9,870 | $1,644 | $9,140 | 2.3% | |
| Conferences, conventions and meetings | $17,924 | $14,553 | $3,371 | - | 2.0% | |
| Pension plan contributions | $14,286 | $6,827 | $1,137 | $6,322 | 1.6% | |
| Depreciation and depletion | $13,693 | $6,544 | $1,090 | $6,059 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $3,875 | $2,248 | $248 | $1,379 | 0.4% |
| Other (as described) | LICENSES, DUES, SUBSCRIPTIONS | $3,563 | $3,563 | - | - | 0.4% |
| Travel | $2,213 | $2,213 | - | - | 0.2% | |
| Fees: accounting | $1,000 | - | $1,000 | - | 0.1% | |
| Fees: legal | $825 | - | $825 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $20,726 | $34,023 | reported apart | |||
| Total | $912,940 | 100% |
2012 · Form 990 · $897,374 spent · pay $349,595 · grants $196,355 · events $48,701
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $271,818 | $154,375 | $14,373 | $103,070 | 30.3% | |
| Grants to US organizations and governments | $196,355 | $196,355 | - | - | 21.9% | |
| Office expenses | $161,635 | $88,934 | $20,805 | $51,896 | 18.0% | |
| Fees: professional fundraisers | $86,585 | - | - | $86,585 | 9.6% | |
| Fees: other services | $51,731 | - | $5,520 | $46,211 | 5.8% | |
| Other employee benefits | $47,294 | $26,859 | $2,501 | $17,934 | 5.3% | |
| Payroll taxes | $18,894 | $10,731 | $999 | $7,164 | 2.1% | |
| Depreciation and depletion | $14,834 | $8,425 | $784 | $5,625 | 1.7% | |
| Information technology | $13,056 | - | - | $13,056 | 1.5% | |
| Pension plan contributions | $11,589 | $6,581 | $613 | $4,395 | 1.3% | |
| Occupancy | $8,273 | $4,699 | $437 | $3,137 | 0.9% | |
| Conferences, conventions and meetings | $7,687 | $6,436 | $1,251 | - | 0.9% | |
| Other (as described) | MISCELLANEOUS | $4,944 | $3,574 | $168 | $1,202 | 0.6% |
| Other (as described) | LICENSES, DUES & SUBSCRIPTIONS | $1,402 | $1,402 | - | - | 0.2% |
| Travel | $1,277 | $1,277 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $41,014 | reported apart | |||
| Total | $897,374 | 100% |
2011 · Form 990 · $598,825 spent · pay $250,669 · grants $106,883 · events $47,898
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $196,402 | - | - | $196,402 | 32.8% | |
| Grants to US organizations and governments | $106,883 | $106,883 | - | - | 17.8% | |
| Office expenses | $98,124 | - | - | $98,124 | 16.4% | |
| Fees: other services | $94,918 | - | - | $94,918 | 15.9% | |
| Other employee benefits | $34,090 | - | - | $34,090 | 5.7% | |
| Occupancy | $15,837 | - | - | $15,837 | 2.6% | |
| Conferences, conventions and meetings | $14,902 | - | - | $14,902 | 2.5% | |
| Payroll taxes | $13,538 | - | - | $13,538 | 2.3% | |
| Depreciation and depletion | $12,809 | - | - | $12,809 | 2.1% | |
| Pension plan contributions | $6,639 | - | - | $6,639 | 1.1% | |
| Travel | $2,160 | - | - | $2,160 | 0.4% | |
| Other (as described) | LICENSES, DUES & SUBSCRIPTIONS | $1,831 | - | - | $1,831 | 0.3% |
| Other (as described) | MISCELLANEOUS | $692 | - | - | $692 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $32,996 | reported apart | |||
| Total | $598,825 | 100% |
2010 · Form 990 · $403,079 spent · pay $197,376 · grants $84,454 · events $48,740
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $155,587 | - | - | $155,587 | 38.6% | |
| Grants to US organizations and governments | $84,454 | $84,454 | - | - | 21.0% | |
| Office expenses | $73,584 | - | - | $73,584 | 18.3% | |
| Other employee benefits | $25,981 | - | - | $25,981 | 6.4% | |
| Fees: other services | $18,939 | - | - | $18,939 | 4.7% | |
| Occupancy | $16,046 | - | - | $16,046 | 4.0% | |
| Conferences, conventions and meetings | $11,223 | - | - | $11,223 | 2.8% | |
| Payroll taxes | $10,820 | - | - | $10,820 | 2.7% | |
| Pension plan contributions | $4,988 | - | - | $4,988 | 1.2% | |
| Travel | $662 | - | - | $662 | 0.2% | |
| Other (as described) | MISCELLANEOUS | $415 | - | - | $415 | 0.1% |
| Other (as described) | LICENSES, DUES & SUBSCRIPTIONS | $380 | - | - | $380 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $37,517 | reported apart | |||
| Total | $403,079 | 100% |
2009 · Form 990EZ · $298,767 spent · pay $149,636 · grants $83,435 · events $34,854
| Line | As described | Total | Share |
|---|---|---|---|
| Salaries, other pay and benefits | $149,636 | 50.1% | |
| Grants and similar amounts paid | $83,435 | 27.9% | |
| Other expenses (detail on Schedule O) | $37,670 | 12.6% | |
| Fees to independent contractors | $19,626 | 6.6% | |
| Printing, publications, postage | $4,582 | 1.5% | |
| Occupancy, rent, utilities, maintenance | $3,818 | 1.3% | |
| Fundraising events Event | direct expenses; gross income $13,360 | $34,854 | reported apart |
| Total | $298,767 | 100% |
Comments