EH SERVICES INC
Cite this
Plain text EH SERVICES INC. furp.org, nonprofit organization profile, tax years 2013–2024. https://furp.org/org/eh-services-inc-455322401. Retrieved 2026-10-25.
APA furp.org. (n.d.). EH SERVICES INC [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 25, 2026, from https://furp.org/org/eh-services-inc-455322401
MLA “EH SERVICES INC.” furp.org, tax years 2013–2024, https://furp.org/org/eh-services-inc-455322401. Accessed 25 Oct. 2026.
Retrieved 2026-10-25; covers tax years 2013–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $6.4M · expenses $6.4M · assets $2.8M
- EIN
- 45-5322401
- Address
- 490 LYNNHURST AVE E, SAINT PAUL, MN 55104-3406
- Website
- WWW.EHOMESMN.ORG
- NTEE code
- E99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- September 2014 (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, type i
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO ENRICH LIFE AND BUILD COMMUNITY WITH OLDER ADULTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
10 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 |
|---|---|---|---|---|---|
| Marvin Plakut | PRESIDENT/CEO (THRU MARCH) | 2013-2024 | $162,820 | $2,995,432 | 11 |
| John T Henry | PRESIDENT/CEO | 2015-2024 | $371,663 | $1,914,084 | 11 |
| Melissa Schneider | COO | 2022-2024 | $219,276 | $576,738 | 11 |
| Heidi Elmquist | CAO | 2024 | $179,764 | $179,764 | 11 |
| Steven Mork (former) | COO (THRU JULY) | 2016-2022 | $122,408 | $1,147,873 | 10 |
| Mary Routhieaux (former) | CAO (THRU NOV) | 2017-2023 | $72,110 | $992,674 | 11 |
| Mike Karel (former) | Administrator (Thru January) | 2013-2016 | $51,301 | $511,604 | 10 |
| Kevin Heil (former) | CFO (Thru September) | 2014-2015 | $71,387 | $148,695 | 10 |
| Caroline Hendren (former) | DIRECTOR OF FINANCE | 2013 | $94,833 | $94,833 | 10 |
| Sandra Peters (former) | CFO (THRU JANUARY) | 2013-2014 | $12,611 | $21,323 | 10 |
Officers and directors, no compensation reported
57 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 |
|---|---|---|---|---|---|
| Melissa Gilbertson | CHAIR | 2017-2024 | 0 | $0 reported | 11 |
| Peter Gove | CHAIR (THRU NOV)/DIRECTOR | 2016-2024 | 0 | $0 reported | 11 |
| Mary Lilja | VICE-CHAIR | 2013-2024 | 0 | $0 reported | 11 |
| David Carlsen | TREASURER | 2018-2024 | 0 | $0 reported | 11 |
| Brian Ostenso | TREASURER (THRU NOV) | 2016-2024 | 0 | $0 reported | 11 |
| Carol Forbes | SECRETARY | 2016-2024 | 0 | $0 reported | 11 |
| Mark Capaldini | DIRECTOR | 2022-2024 | 0 | $0 reported | 11 |
| Kathleen Cummings | DIRECTOR | 2023-2024 | 0 | $0 reported | 11 |
| Richard Cunningham | DIRECTOR | 2024 | 0 | $0 reported | 11 |
| Andy Currie | DIRECTOR (THRU JUNE) | 2023-2024 | 0 | $0 reported | 11 |
| Lois Cutler | DIRECTOR | 2016-2024 | 0 | $0 reported | 11 |
| Gene Gelgelu | DIRECTOR (THRU APRIL) | 2023-2024 | 0 | $0 reported | 11 |
| Jihan Golden | DIRECTOR (THRU NOV) | 2021-2024 | 0 | $0 reported | 11 |
| Mary Greer | DIRECTOR | 2023-2024 | 0 | $0 reported | 11 |
| Sue Haigh | DIRECTOR | 2021-2024 | 0 | $0 reported | 11 |
| Tom Hove | DIRECTOR | 2013-2024 | 0 | $0 reported | 11 |
| Gayle Kvenvold | DIRECTOR | 2023-2024 | 0 | $0 reported | 11 |
| Rev Craig Loya | DIRECTOR | 2020-2024 | 0 | $0 reported | 11 |
| Sarah Jane Nowlin | DIRECTOR | 2013-2024 | 0 | $0 reported | 11 |
| Tom Schaefer | DIRECTOR | 2019-2024 | 0 | $0 reported | 11 |
| Jim Scheibel | DIRECTOR | 2021-2024 | 0 | $0 reported | 11 |
| Martha Swenson | DIRECTOR (THRU NOV) | 2021-2024 | 0 | $0 reported | 11 |
| Tom Cook (former) | DIRECTOR (THRU NOV) | 2020-2023 | 0 | $0 reported | 11 |
| Richard Cunninham (former) | DIRECTOR | 2021-2023 | 0 | $0 reported | 10 |
| Jim Huber (former) | DIRECTOR | 2019-2023 | 0 | $0 reported | 11 |
| Brad Clary (former) | DIRECTOR (THRU NOV) | 2019-2022 | 0 | $0 reported | 11 |
| Rebecca Hawthorne (former) | DIRECTOR (THRU MAY) | 2019-2022 | 0 | $0 reported | 10 |
| Amy Fistler (former) | DIRECTOR (THRU SEPT) | 2013-2021 | 0 | $0 reported | 10 |
| The Rev Diane Mcgowan (former) | DIRECTOR (THRU SEPT) | 2013-2021 | 0 | $0 reported | 10 |
| Jerome O'Brien Slawik (former) | DIRECTOR (THRU SEPT) | 2016-2021 | 0 | $0 reported | 10 |
| James Tift (former) | DIRECTOR (THRU NOV) | 2017-2020 | 0 | $0 reported | 10 |
| Denise Cole (former) | DIRECTOR (THRU SEPT) | 2013-2019 | 0 | $0 reported | 10 |
| Rev Brian Prior (former) | DIRECTOR | 2019 | 0 | $0 reported | 10 |
| Lewis Ziedner (former) | DIRECTOR (THRU SEPT) | 2018-2019 | 0 | $0 reported | 10 |
| Chris Howard (former) | SECRETARY (THRU SEPT) | 2013-2019 | 0 | $0 reported | 10 |
| Cathy Mccallister (former) | DIRECTOR | 2013-2018 | 0 | $0 reported | 10 |
| Robert Mcclay (former) | DIRECTOR | 2013-2018 | 0 | $0 reported | 10 |
| Mary Clem (former) | DIRECTOR (THRU JUNE) | 2016-2017 | 0 | $0 reported | 10 |
| Bob Stupka (former) | TREASURER (THRU NOVEMBER) | 2013-2017 | 0 | $0 reported | 10 |
| Rick Rinkoff (former) | Director (Thru November) | 2013-2016 | 0 | $0 reported | 11 |
| James Johnson (former) | Vice Chair (Thru June) | 2014-2016 | 0 | $0 reported | 11 |
| The Rev Rex McKee (former) | Director (Thru November) | 2013-2016 | 0 | $0 reported | 10 |
| Catherine Myers (former) | Director (Thru November) | 2013-2016 | 0 | $0 reported | 10 |
| Cynthia Verhey (former) | Director (Thru November) | 2013-2016 | 0 | $0 reported | 10 |
| Jim Wenker (former) | Director (Thru November) | 2014-2016 | 0 | $0 reported | 10 |
| Bette Ashcroft (former) | Director (Thru November) | 2013-2015 | 0 | $0 reported | 10 |
| Kris Hennelly (former) | Director | 2013-2015 | 0 | $0 reported | 10 |
| Mary Huber (former) | Director | 2013-2015 | 0 | $0 reported | 10 |
| Betsy Kelly (former) | Director | 2013-2015 | 0 | $0 reported | 10 |
| Mike Semsch (former) | Director | 2013-2015 | 0 | $0 reported | 10 |
| Alden Drew (former) | Secretary | 2013-2015 | 0 | $0 reported | 10 |
| Samuel Abdullai (former) | DIRECTOR (THRU NOVEMBER) | 2013-2014 | 0 | $0 reported | 10 |
| Mary Sue Comfort (former) | DIRECTOR (THRU NOVEMBER) | 2013 | 0 | $0 reported | 8 |
| Jim Johnson (former) | DIRECTOR | 2013 | 0 | $0 reported | 10 |
| Jean Probst (former) | DIRECTOR (THRU NOVEMBER) | 2013 | 0 | $0 reported | 8 |
| Ellen Watters (former) | DIRECTOR (THRU NOVEMBER) | 2013 | 0 | $0 reported | 8 |
| Dusty Mairs (former) | SECRETARY (THRU NOVEMBER) | 2013 | 0 | $0 reported | 8 |
People by year
2024 · 26 people listed · 4 paid, $934K · 0 employees · 80 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN T HENRY | PRESIDENT/CEO | 3 | $0 | $348,249 | $23,414 | $371,663 | 11 |
| MELISSA SCHNEIDER | COO | 3 | $0 | $203,446 | $15,830 | $219,276 | 11 |
| HEIDI ELMQUIST | CAO | 3 | $0 | $142,816 | $36,948 | $179,764 | 11 |
| MARVIN PLAKUT | PRESIDENT/CEO (THRU MARCH) | 3 | $0 | $156,390 | $6,430 | $162,820 | 11 |
| MELISSA GILBERTSON | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| PETER GOVE | CHAIR (THRU NOV)/DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MARY LILJA | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID CARLSEN | TREASURER | 0 | $0 | $0 | $0 | $0 | 11 |
| BRIAN OSTENSO | TREASURER (THRU NOV) | 0 | $0 | $0 | $0 | $0 | 11 |
| CAROL FORBES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 11 |
| MARK CAPALDINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| KATHLEEN CUMMINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| RICHARD CUNNINGHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| ANDY CURRIE | DIRECTOR (THRU JUNE) | 0 | $0 | $0 | $0 | $0 | 11 |
| LOIS CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| GENE GELGELU | DIRECTOR (THRU APRIL) | 0 | $0 | $0 | $0 | $0 | 11 |
| JIHAN GOLDEN | DIRECTOR (THRU NOV) | 0 | $0 | $0 | $0 | $0 | 11 |
| MARY GREER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| SUE HAIGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM HOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| GAYLE KVENVOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| REV CRAIG LOYA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| SARAH JANE NOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM SCHAEFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM SCHEIBEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MARTHA SWENSON | DIRECTOR (THRU NOV) | 0 | $0 | $0 | $0 | $0 | 11 |
2023 · 28 people listed · 4 paid, $906K · 0 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 3 | $0 | $331,732 | $32,686 | $364,418 | 11 |
| JOHN T HENRY | CFO | 3 | $0 | $231,070 | $37,357 | $268,427 | 11 |
| MELISSA SCHNEIDER | COO | 3 | $0 | $178,758 | $21,836 | $200,594 | 11 |
| MARY ROUTHIEAUX | CAO (THRU NOV) | 3 | $0 | $61,514 | $10,596 | $72,110 | 11 |
| PETER GOVE | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| MELISSA GILBERTSON | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| BRIAN OSTENSO | TREASURER | 0 | $0 | $0 | $0 | $0 | 11 |
| CAROL FORBES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 11 |
| MARK CAPALDINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID CARLSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM COOK | DIRECTOR (THRU NOV) | 0 | $0 | $0 | $0 | $0 | 11 |
| KATHLEEN CUMMINGS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| RICHARD CUNNINHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ANDY CURRIE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| LOIS CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| GENE GELGELU | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIHAN GOLDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MARY GREER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| SUE HAIGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM HOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM HUBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| GAYLE KVENVOLD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MARY LILJA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| REV CRAIG LOYA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| SARAH JANE NOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM SCHAEFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM SCHEIBEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MARTHA SWENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
2022 · 26 people listed · 5 paid, $1.0M · 0 employees · 42 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 3 | $0 | $326,339 | $14,314 | $340,653 | 11 |
| JOHN T HENRY | CFO | 3 | $0 | $195,260 | $27,908 | $223,168 | 11 |
| MARY ROUTHIEAUX | CAO | 3 | $0 | $150,647 | $28,252 | $178,899 | 11 |
| MELISSA SCHNEIDER | COO | 3 | $0 | $146,530 | $10,338 | $156,868 | 11 |
| STEVEN MORK | COO (THRU JULY) | 3 | $0 | $105,488 | $16,920 | $122,408 | 10 |
| PETER GOVE | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| MELISSA GILBERTSON | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| BRIAN OSTENSO | TREASURER | 0 | $0 | $0 | $0 | $0 | 11 |
| CAROL FORBES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 11 |
| MARK CAPALDINI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID CARLSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| BRAD CLARY | DIRECTOR (THRU NOV) | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM COOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| RICHARD CUNNINHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| LOIS CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIHAN GOLDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| SUE HAIGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| REBECCA HAWTHORNE | DIRECTOR (THRU MAY) | 0 | $0 | $0 | $0 | $0 | 10 |
| TOM HOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM HUBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MARY LILJA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| REV CRAIG LOYA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| SARAH JANE NOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM SCHAEFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM SCHEIBEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MARTHA SWENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
2021 · 26 people listed · 4 paid, $791K · 0 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 3 | $0 | $218,221 | $40,275 | $258,496 | 11 |
| STEVEN MORK | COO | 3 | $0 | $154,603 | $37,079 | $191,682 | 10 |
| JOHN T HENRY | CFO | 3 | $0 | $143,270 | $35,286 | $178,556 | 11 |
| MARY ROUTHIEAUX | CAO | 3 | $0 | $130,658 | $31,782 | $162,440 | 11 |
| PETER GOVE | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| MELISSA GILBERTSON | VICE-CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| BRIAN OSTENSO | TREASURER | 0 | $0 | $0 | $0 | $0 | 11 |
| CAROL FORBES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID CARLSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| BRAD CLARY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM COOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| RICHARD CUNNINHAM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| LOIS CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| AMY FISTLER | DIRECTOR (THRU SEPT) | 0 | $0 | $0 | $0 | $0 | 10 |
| JIHAN GOLDEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| SUE HAIGH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| REBECCA HAWTHORNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| TOM HOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM HUBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| REV CRAIG LOYA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| THE REV DIANE MCGOWAN | DIRECTOR (THRU SEPT) | 0 | $0 | $0 | $0 | $0 | 10 |
| SARAH JANE NOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM SCHAEFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM SCHEIBEL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JEROME O'BRIEN SLAWIK | DIRECTOR (THRU SEPT) | 0 | $0 | $0 | $0 | $0 | 10 |
| MARTHA SWENSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
2020 · 22 people listed · 4 paid, $986K · 0 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 3 | $0 | $329,246 | $33,354 | $362,600 | 11 |
| JOHN T HENRY | CFO | 3 | $0 | $187,458 | $35,023 | $222,481 | 11 |
| STEVEN MORK | COO | 3 | $0 | $199,070 | $16,785 | $215,855 | 10 |
| MARY ROUTHIEAUX | CAO | 3 | $0 | $157,637 | $27,267 | $184,904 | 11 |
| BRIAN OSTENSO | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| PETER GOVE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| MELISSA GILBERTSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 11 |
| CAROL FORBES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 11 |
| DAVID CARLSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| BRAD CLARY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM COOK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| LOIS CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| AMY FISTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| REBECCA HAWTHORNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| TOM HOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM HUBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| REV CRAIG LOYA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| THE REV DIANE MCGOWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| SARAH JANE NOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| TOM SCHAEFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JEROME O'BRIEN SLAWIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JAMES TIFT | DIRECTOR (THRU NOV) | 0 | $0 | $0 | $0 | $0 | 10 |
2019 · 24 people listed · 4 paid, $733K · 0 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 3 | $0 | $217,740 | $37,970 | $255,710 | 11 |
| JOHN T HENRY | CFO | 3 | $0 | $136,159 | $28,051 | $164,210 | 11 |
| STEVEN MORK | COO | 3 | $0 | $147,346 | $13,187 | $160,533 | 10 |
| MARY ROUTHIEAUX | CAO | 3 | $0 | $125,686 | $26,803 | $152,489 | 11 |
| DAVID CARLSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| BRAD CLARY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| DENISE COLE | DIRECTOR (THRU SEPT) | 0 | $0 | $0 | $0 | $0 | 10 |
| LOIS CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| AMY FISTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| REBECCA HAWTHORNE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| TOM HOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JIM HUBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| THE REV DIANE MCGOWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| SARAH JANE NOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| REV BRIAN PRIOR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JEROME O'BRIEN SLAWIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| TOM SCHAEFER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JAMES TIFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| LEWIS ZIEDNER | DIRECTOR (THRU SEPT) | 0 | $0 | $0 | $0 | $0 | 10 |
| BRIAN OSTENSO | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| PETER GOVE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| CAROL FORBES | SECRETARY | 0 | $0 | $0 | $0 | $0 | 11 |
| CHRIS HOWARD | SECRETARY (THRU SEPT) | 0 | $0 | $0 | $0 | $0 | 10 |
| MELISSA GILBERTSON | TREASURER | 0 | $0 | $0 | $0 | $0 | 11 |
2018 · 22 people listed · 4 paid, $724K · 0 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 3 | $0 | $206,148 | $34,824 | $240,972 | 11 |
| STEVEN MORK | COO | 3 | $0 | $153,538 | $17,532 | $171,070 | 10 |
| JOHN T HENRY | CFO | 3 | $0 | $133,912 | $29,988 | $163,900 | 11 |
| MARY ROUTHIEAUX | CAO | 3 | $0 | $122,599 | $25,609 | $148,208 | 11 |
| DAVID CARLSEN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| LOIS CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| AMY FISTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| CAROL FORBES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MELISSA GILBERTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| PETER GOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MARY LILJA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| CATHY MCCALLISTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ROBERT MCCLAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| THE REV DIANE MCGOWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| SARAH JANE NOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JEROME O'BRIEN SLAWIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JAMES TIFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| LEWIS ZIEDNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| TOM HOVE | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| BRIAN OSTENSO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| CHRIS HOWARD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 10 |
| DENISE COLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 10 |
2017 · 22 people listed · 4 paid, $639K · 0 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 3 | $0 | $208,014 | $35,192 | $243,206 | 11 |
| JOHN T HENRY | CFO | 3 | $0 | $125,000 | $26,345 | $151,345 | 11 |
| STEVEN MORK | COO | 3 | $0 | $146,397 | $4,834 | $151,231 | 10 |
| MARY ROUTHIEAUX | CAO | 3 | $0 | $89,516 | $4,108 | $93,624 | 11 |
| MARY CLEM | DIRECTOR (THRU JUNE) | 0 | $0 | $0 | $0 | $0 | 10 |
| LOIS CUTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| AMY FISTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| CAROL FORBES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MELISSA GILBERTSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| PETER GOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MARY LILJA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| CATHY MCCALLISTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ROBERT MCCLAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| THE REV DIANE MCGOWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| SARAH JANE NOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JEROME O'BRIEN SLAWIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JAMES TIFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| TOM HOVE | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| BRIAN OSTENSO | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| CHRIS HOWARD | SECRETARY | 0 | $0 | $0 | $0 | $0 | 10 |
| DENISE COLE | TREASURER | 0 | $0 | $0 | $0 | $0 | 10 |
| BOB STUPKA | TREASURER (THRU NOVEMBER) | 0 | $0 | $0 | $0 | $0 | 10 |
2016 · 26 people listed · 4 paid, $540K · 0 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marvin Plakut | President/CEO | 3 | $0 | $174,843 | $29,732 | $204,575 | 11 |
| John T Henry | CFO | 3 | $0 | $117,403 | $31,239 | $148,642 | 11 |
| Steven Mork | COO | 3 | $0 | $132,730 | $2,364 | $135,094 | 10 |
| Mike Karel | Administrator (Thru January) | 3 | $0 | $49,549 | $1,752 | $51,301 | 10 |
| Mary Clem | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Lois Cutler | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Amy Fistler | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Carol Forbes | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Peter Gove | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Mary Lilja | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Cathy McCallister | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Robert McClay | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| The Rev Diane McGowan | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| The Rev Rex McKee | Director (Thru November) | 0 | $0 | $0 | $0 | $0 | 10 |
| Catherine Myers | Director (Thru November) | 0 | $0 | $0 | $0 | $0 | 10 |
| Sarah Nowlin | Director (Thru August) | 0 | $0 | $0 | $0 | $0 | 11 |
| Brian Ostenso | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Jerome O'Brien Slawik | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Cynthia Verhey | Director (Thru November) | 0 | $0 | $0 | $0 | $0 | 10 |
| Jim Wenker | Director (Thru November) | 0 | $0 | $0 | $0 | $0 | 10 |
| Rick Rinkoff | Director (Thru November) | 0 | $0 | $0 | $0 | $0 | 11 |
| Denise Cole | Chair | 0 | $0 | $0 | $0 | $0 | 10 |
| Tom Hove | Vice Chair | 0 | $0 | $0 | $0 | $0 | 11 |
| James Johnson | Vice Chair (Thru June) | 0 | $0 | $0 | $0 | $0 | 11 |
| Chris Howard | Secretary | 0 | $0 | $0 | $0 | $0 | 10 |
| Bob Stupka | Treasurer | 0 | $0 | $0 | $0 | $0 | 10 |
2015 · 26 people listed · 4 paid, $448K · 0 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Marvin Plakut | President/CEO | 3 | $0 | $184,952 | $11,758 | $196,710 | 11 |
| Mike Karel | Administrator | 3 | $0 | $148,465 | $10,241 | $158,706 | 10 |
| Kevin Heil | CFO (Thru September) | 3 | $0 | $67,119 | $4,268 | $71,387 | 10 |
| John T Henry | CFO | 3 | $0 | $21,692 | $0 | $21,692 | 11 |
| Bette Ashcroft | Director (Thru November) | 0 | $0 | $0 | $0 | $0 | 10 |
| Amy Fistler | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Kris Hennelly | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Tom Hove | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Chris Howard | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Mary Huber | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Betsy Kelly | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| James Johnson | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Mary Lilja | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Cathy McCallister | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Robert McClay | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| The Rev Diane McGowan | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| The Rev Rex McKee | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Catherine Myers | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Sarah Nowlin | Director | 0 | $0 | $0 | $0 | $0 | 11 |
| Mike Semsch | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Cynthia Verhey | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Jim Wenker | Director | 0 | $0 | $0 | $0 | $0 | 10 |
| Rick Rinkoff | Chair | 0 | $0 | $0 | $0 | $0 | 11 |
| Denise Cole | Vice Chair | 0 | $0 | $0 | $0 | $0 | 10 |
| Alden Drew | Secretary | 0 | $0 | $0 | $0 | $0 | 10 |
| Bob Stupka | Treasurer | 0 | $0 | $0 | $0 | $0 | 10 |
2014 · 27 people listed · 4 paid, $422K · 0 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 3 | $0 | $172,013 | $12,877 | $184,890 | 11 |
| MIKE KAREL | ADMINISTRATOR | 3 | $0 | $141,251 | $5,928 | $147,179 | 10 |
| KEVIN HEIL | CFO | 3 | $0 | $74,344 | $2,964 | $77,308 | 10 |
| SANDRA PETERS | CFO (THRU JANUARY) | 3 | $0 | $12,611 | $0 | $12,611 | 10 |
| SAMUEL ABDULLAI | DIRECTOR (THRU NOVEMBER) | 0 | $0 | $0 | $0 | $0 | 10 |
| BETTE ASHCROFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| AMY FISTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| KRIS HENNELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| TOM HOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| CHRIS HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| MARY HUBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| BETSY KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JAMES JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MARY LILJA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| CATHY MCCALLISTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ROBERT MCCLAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| THE REV DIANE MCGOWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| THE REV REX MCKEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| CATHERINE MYERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| SARAH NOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| MIKE SEMSCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| CYNTHIA VERHEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JIM WENKER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| RICK RINKOFF | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| DENISE COLE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| ALDEN DREW | SECRETARY | 0 | $0 | $0 | $0 | $0 | 10 |
| BOB STUPKA | TREASURER | 0 | $0 | $0 | $0 | $0 | 10 |
2013 · 30 people listed · 4 paid, $438K · 0 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARVIN PLAKUT | PRESIDENT/CEO | 3 | $0 | $161,847 | $18,535 | $180,382 | 11 |
| MIKE KAREL | ADMINISTRATOR | 3 | $0 | $137,555 | $16,863 | $154,418 | 10 |
| CAROLINE HENDREN | DIRECTOR OF FINANCE | 3 | $0 | $75,227 | $19,606 | $94,833 | 10 |
| SANDRA PETERS | CFO (BEG NOVEMBER) | 3 | $0 | $8,462 | $250 | $8,712 | 10 |
| SAMUEL ABDULLAI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| BETTE ASHCROFT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| MARY SUE COMFORT | DIRECTOR (THRU NOVEMBER) | 0 | $0 | $0 | $0 | $0 | 8 |
| AMY FISTLER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| KRIS HENNELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| TOM HOVE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| CHRIS HOWARD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| MARY HUBER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| BETSY KELLY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| JIM JOHNSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| MARY LILJA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| CATHY MCCALLISTER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ROBERT MCCLAY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| THE REV DIANE MCGOWAN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| THE REV REX MCKEE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| CATHERINE MYERS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| SARAH NOWLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 11 |
| JEAN PROBST | DIRECTOR (THRU NOVEMBER) | 0 | $0 | $0 | $0 | $0 | 8 |
| MIKE SEMSCH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| CYNTHIA VERHEY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 10 |
| ELLEN WATTERS | DIRECTOR (THRU NOVEMBER) | 0 | $0 | $0 | $0 | $0 | 8 |
| RICK RINKOFF | CHAIR | 0 | $0 | $0 | $0 | $0 | 11 |
| DENISE COLE | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 10 |
| DUSTY MAIRS | SECRETARY (THRU NOVEMBER) | 0 | $0 | $0 | $0 | $0 | 8 |
| ALDEN DREW | SECRETARY | 0 | $0 | $0 | $0 | $0 | 10 |
| BOB STUPKA | TREASURER | 0 | $0 | $0 | $0 | $0 | 10 |
Highest-paid independent contractors
No independent contractors reported.
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.
2019 · 1 grant to organizations · $150K
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 | ||||||||
| $6,357,126 | $6,392,015 | $2,794,242 | $876,414 | $533,634 | $5,792,189 | $0 | 0 | 80 |
| 2023 · Form 990 | ||||||||
| $5,321,421 | $5,453,103 | $1,912,447 | $626,891 | $390,830 | $4,922,491 | $0 | 0 | 23 |
| 2022 · Form 990 | ||||||||
| $4,931,592 | $4,702,195 | $1,942,155 | $133,154 | $420,063 | $4,503,526 | $0 | 0 | 42 |
| 2021 · Form 990 | ||||||||
| $4,831,668 | $4,818,522 | $3,146,077 | -$106,091 | $646,842 | $4,183,399 | $0 | 0 | 27 |
| 2020 · Form 990 | ||||||||
| $5,659,744 | $4,401,496 | $1,556,671 | -$127,149 | $1,728,766 | $3,930,390 | $0 | 0 | 3 |
| 2019 · Form 990 | ||||||||
| $4,317,224 | $4,402,265 | $590,804 | -$1,389,068 | $588,411 | $3,726,806 | $0 | 0 | 9 |
| 2018 · Form 990 | ||||||||
| $3,490,546 | $4,281,640 | $368,919 | -$1,309,778 | $402,660 | $3,071,312 | $0 | 0 | 22 |
| 2017 · Form 990 | ||||||||
| $3,869,256 | $3,842,470 | $236,840 | -$524,388 | $242,999 | $3,208,908 | $0 | 0 | 22 |
| 2016 · Form 990 | ||||||||
| $3,374,435 | $2,997,385 | $935,936 | -$334,678 | $720,891 | $2,585,165 | $0 | 0 | 22 |
| 2015 · Form 990 | ||||||||
| $1,219,075 | $2,116,613 | $287,693 | -$786,688 | $350,789 | $1,728,418 | $0 | 0 | 22 |
| 2014 · Form 990 | ||||||||
| $1,129,747 | $1,063,850 | $435,217 | $90,326 | $232,154 | $897,593 | $0 | 0 | 23 |
| 2013 · Form 990 | ||||||||
| $851,105 | $866,226 | $183,996 | -$15,121 | $62,448 | $788,657 | $0 | 0 | 32 |
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.
- EPISCOPAL CHURCH HOME OF MINNESOTA Saint Paul, MN · 26 people in common (Andy Currie, Brian Ostenso, Carol Forbes) · related organization (Schedule R)
- EPISCOPAL HOME CARE AND SERVICES Saint Paul, MN · 26 people in common (Andy Currie, Brian Ostenso, Carol Forbes) · related organization (Schedule R)
- BEYOND HOSPICE Saint Paul, MN · 26 people in common (Andy Currie, Brian Ostenso, Carol Forbes) · related organization (Schedule R)
- IRIS PARK COMMONS St Paul, MN · 26 people in common (Andy Currie, Brian Ostenso, Carol Forbes) · related organization (Schedule R)
- EPISCOPAL HOMES FOUNDATION OF MINNESOTA Saint Paul, MN · 26 people in common (Andy Currie, Brian Ostenso, Carol Forbes) · related organization (Schedule R)
- CORNELIA HOUSE Saint Paul, MN · 26 people in common (Andy Currie, Brian Ostenso, Carol Forbes) · related organization (Schedule R)
- KINGS CROSSING APARTMENTS Saint Paul, MN · 26 people in common (Andy Currie, Brian Ostenso, Carol Forbes) · related organization (Schedule R)
- SEABURY St Paul, MN · 26 people in common (Andy Currie, Brian Ostenso, Carol Forbes) · related organization (Schedule R)
- MIDWAY POINTE Saint Paul, MN · 26 people in common (Andy Currie, Brian Ostenso, Carol Forbes) · related organization (Schedule R)
- CARTY HEIGHTS Saint Paul, MN · 26 people in common (Andy Currie, Brian Ostenso, Carol Forbes) · related organization (Schedule R)
- EPISCOPAL HOMES OF MINNESOTA St Paul, MN · related organization (Schedule R)
Funders of this organization
5 grantors reported grants to this organization, $4,758,434 in all, tax years 2014 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 |
|---|---|---|---|---|---|---|---|---|
| EPISCOPAL HOMES FOUNDATION OF MINNESOTA | Public charity | Exact | 2014, 2016-2024 | 10 | $3,531,528 | 2024 | $533,634 | show |
| CORNELIA HOUSE | Public charity | Exact | 2014-2016, 2019, 2021 | 5 | $830,615 | 2021 | $270,619 | show |
| EPISCOPAL CHURCH HOME OF MINNESOTA | Public charity | Exact | 2014-2015 | 2 | $237,069 | 2015 | $102,830 | show |
| EPISCOPAL HOME CARE AND SERVICES | Public charity | Exact | 2015 | 1 | $106,009 | 2015 | $106,009 | show |
| IRIS PARK COMMONS | Public charity | Exact | 2014-2015 | 2 | $53,213 | 2015 | $38,298 | 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 |
|---|---|---|---|---|---|---|---|
| REGIONS HOSPITAL FOUNDATION | MN | E99 | $12,049,772 | $3,103,167 | PRESIDENT (JAN - JUN) | $1,427,650 | Same NTEE code E99, revenue within 2x, same state |
| ADVOCATE HEALTH SERVICES INC | KS | E99 | $3,469,001 | $3,937,272 | HIGHEST COMPENSATED EMPLOYEE | $177,692 | Same NTEE code E99, revenue within 2x, similar name |
| CHA MANAGEMENT SERVICES INC | MA | E99 | $6,511,523 | $6,511,523 | CEO, PRESIDENT & DIRECTOR | $1,314,178 | Same NTEE code E99, revenue within 2x, similar name |
| CHILDRENS ONCOLOGY SERVICES INC | IL | E99 | $3,559,162 | $4,000,850 | President | $437,912 | Same NTEE code E99, revenue within 2x |
| OPHTHALMOLOGY MEDICAL SERVICE GROUP INC | NY | E99 | $6,081,259 | $4,996,321 | PRESIDENT | $814,612 | Same NTEE code E99, revenue within 2x |
| ASIAN HEALTH & SERVICE CENTER | OR | E99 | $5,959,380 | $5,774,827 | EXECUTIVE DIRECTOR | $212,030 | Same NTEE code E99, revenue within 2x |
| CALIFORNIA INSTITUTE OF HEALTH & SOCIAL SERVICES | CA | E99 | $4,896,781 | $5,102,150 | CEO | $217,082 | Same NTEE code E99, revenue within 2x |
| AMERICAN TISSUE SERVICES FOUNDATION | AZ | E99 | $4,369,319 | $4,158,590 | PRESIDENT | $258,592 | Same NTEE code E99, revenue within 2x |
| SOUTHWESTERN HUMAN SERVICES | PA | E99 | $4,571,430 | $5,343,288 | PSYCHIATRIST | $265,189 | Same NTEE code E99, revenue within 2x |
| UNI CARE HOSPICE INC | CA | E99 | $6,240,232 | $7,259,247 | SECRETARY | $0 | Same NTEE code E99, revenue within 2x |
| MOUNT SINAI ELDERCARE INC | FL | E99 | $6,180,901 | $7,853,375 | PRESIDENT/CEO | $2,535,492 | Same NTEE code E99, revenue within 2x |
| AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI INC | MI | E99 | $7,853,566 | $4,867,668 | MEDICAL DIRECTOR | $253,929 | Same NTEE code E99, revenue within 2x |
| COUNSELING AND SUPPORT SERVICES FOR YOUTH | CA | E99 | $3,534,691 | $3,305,828 | EXECUTIVE DIRECTOR | $203,414 | Same NTEE code E99, revenue within 2x |
| SHRIVER CLINICAL SERVICES CORPORATION | MA | E99 | $7,264,479 | $6,793,115 | PHYSCIAN | $281,145 | Same NTEE code E99, revenue within 2x |
| HURLEY HEALTH SERVICES | MI | E99 | $3,195,181 | $4,028,547 | CHAIRMAN | $915,459 | Same NTEE code E99, revenue within 2x |
| INTEGRIS HOSPICE INC | OK | E99 | $6,496,026 | $6,715,226 | Director & President/CEO | $3,100,107 | Same NTEE code E99, revenue within 2x |
| PEDIATRIC ACADEMIC SOCIETIES INC | TX | E99 | $6,611,298 | $6,140,660 | APS-SPR EXECUTIVE DIRECTOR | $194,241 | Same NTEE code E99, revenue within 2x |
| FOUNDATION OF WESLEY WOODS INC | GA | E99 | $6,091,245 | $4,653,429 | President & CEO | $348,845 | Same NTEE code E99, revenue within 2x |
| IMMERGRUN INC | OH | E99 | $9,969,780 | $9,794,461 | EXECUTIVE DIRECTOR | $86,351 | Same NTEE code E99, revenue within 2x |
| YOGA SANGEETA INC | NJ | E99 | $4,297,695 | $3,842,488 | President / Treasurer | $0 | Same NTEE code E99, revenue within 2x |
| SYMBA CENTER | CA | E99 | $6,830,533 | $5,937,290 | CEO | $315,458 | Same NTEE code E99, revenue within 2x |
| FUNDACION LATINOAMERICANA DE ACCION SOCIAL INC | TX | E99 | $3,887,614 | $3,367,367 | PRESIDENT | $0 | Same NTEE code E99, revenue within 2x |
| SIGHT SAVERS AMERICA INC | AL | E99 | $4,870,267 | $4,852,260 | CEO | $227,326 | Same NTEE code E99, revenue within 2x |
| RBR ALLIANCE INC | IN | E99 | $3,859,718 | $3,934,787 | CEO | $234,391 | Same NTEE code E99, revenue within 2x |
| SAMUEL DIXON FAMILY HEALTH CENTER INC | CA | E99 | $6,189,585 | $5,982,348 | CMO | $230,519 | Same NTEE code E99, 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 · $6,392,015 spent · pay $4,609,862 · grants $23,007 · events $191,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,680,578 | $1,556,976 | $2,123,602 | - | 57.6% | |
| Other employee benefits | $415,929 | $175,949 | $239,980 | - | 6.5% | |
| Payroll taxes | $354,952 | $150,154 | $204,798 | - | 5.6% | |
| Fees: other services | $309,441 | $168,544 | $140,897 | - | 4.8% | |
| Office expenses | $245,041 | $47,381 | $197,660 | - | 3.8% | |
| Other (as described) | FOOD SERVICE | $214,331 | $195,167 | $19,164 | - | 3.4% |
| Conferences, conventions and meetings | $191,218 | $24,028 | $167,190 | - | 3.0% | |
| Information technology | $164,037 | $20,542 | $143,495 | - | 2.6% | |
| Pension plan contributions | $158,403 | $67,008 | $91,395 | - | 2.5% | |
| All other expenses | $135,145 | $123,185 | $11,960 | - | 2.1% | |
| Depreciation and depletion | $110,422 | $108,747 | $1,675 | - | 1.7% | |
| Interest | $102,297 | - | $102,297 | - | 1.6% | |
| Travel | $87,582 | $27,769 | $59,813 | - | 1.4% | |
| Other (as described) | EQUIPMENT REPAIRS & MAI | $56,310 | $37,332 | $18,978 | - | 0.9% |
| Other (as described) | LICENSES & TAXES | $44,838 | $40,900 | $3,938 | - | 0.7% |
| Insurance | $31,533 | $3,613 | $27,920 | - | 0.5% | |
| Other (as described) | EMPLOYEE RELATIONS | $26,443 | $168 | $26,275 | - | 0.4% |
| Advertising and promotion | $23,078 | $1,024 | $22,054 | - | 0.4% | |
| Grants to US organizations and governments | $23,007 | $23,007 | - | - | 0.4% | |
| Fees: legal | $14,349 | - | $14,349 | - | 0.2% | |
| Fees: accounting | $3,081 | - | $3,081 | - | 0.0% | |
| Total | $6,392,015 | 100% |
2023 · Form 990 · $5,453,103 spent · pay $3,994,040 · grants $894 · events $75,818
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,282,866 | $1,374,751 | $1,908,115 | - | 60.2% | |
| Other employee benefits | $340,040 | $143,846 | $196,194 | - | 6.2% | |
| Office expenses | $317,458 | $61,384 | $256,074 | - | 5.8% | |
| Payroll taxes | $293,348 | $124,094 | $169,254 | - | 5.4% | |
| Fees: other services | $292,396 | $159,260 | $133,136 | - | 5.4% | |
| Other (as described) | FOOD SERVICE | $220,592 | $220,592 | - | - | 4.0% |
| All other expenses | $145,600 | $133,726 | $11,874 | - | 2.7% | |
| Information technology | $122,843 | $15,383 | $107,460 | - | 2.3% | |
| Depreciation and depletion | $95,957 | $94,501 | $1,456 | - | 1.8% | |
| Pension plan contributions | $77,786 | $32,905 | $44,881 | - | 1.4% | |
| Conferences, conventions and meetings | $75,818 | $9,527 | $66,291 | - | 1.4% | |
| Other (as described) | EMPLOYEE RELATIONS | $54,177 | $344 | $53,833 | - | 1.0% |
| Insurance | $35,040 | $4,015 | $31,025 | - | 0.6% | |
| Other (as described) | LICENSES & TAXES | $33,747 | $30,783 | $2,964 | - | 0.6% |
| Travel | $18,709 | $5,932 | $12,777 | - | 0.3% | |
| Advertising and promotion | $13,460 | $597 | $12,863 | - | 0.2% | |
| Fees: accounting | $13,199 | - | $13,199 | - | 0.2% | |
| Other (as described) | EQUIPMENT REPAIRS & MAI | $11,260 | $7,465 | $3,795 | - | 0.2% |
| Fees: legal | $7,913 | - | $7,913 | - | 0.1% | |
| Grants to US organizations and governments | $894 | $894 | - | - | 0.0% | |
| Total | $5,453,103 | 100% |
2022 · Form 990 · $4,702,195 spent · pay $3,537,530 · grants $0 · events $35,572
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,869,469 | $1,141,895 | $1,727,574 | - | 61.0% | |
| Other employee benefits | $339,406 | $160,729 | $178,677 | - | 7.2% | |
| Fees: other services | $255,766 | $121,820 | $133,946 | - | 5.4% | |
| Payroll taxes | $254,662 | $128,109 | $126,553 | - | 5.4% | |
| Other (as described) | FOOD SERVICE | $195,852 | $195,852 | - | - | 4.2% |
| Information technology | $123,777 | $32,977 | $90,800 | - | 2.6% | |
| All other expenses | $104,722 | $89,371 | $15,351 | - | 2.2% | |
| Advertising and promotion | $103,461 | - | $103,461 | - | 2.2% | |
| Office expenses | $94,651 | $28,491 | $66,160 | - | 2.0% | |
| Pension plan contributions | $73,993 | $34,855 | $39,138 | - | 1.6% | |
| Depreciation and depletion | $52,370 | $52,370 | - | - | 1.1% | |
| Interest | $48,569 | $48,569 | - | - | 1.0% | |
| Insurance | $37,821 | $37,821 | - | - | 0.8% | |
| Conferences, conventions and meetings | $35,572 | $7,517 | $28,055 | - | 0.8% | |
| Other (as described) | EMPLOYEE RELATIONS | $35,441 | - | $35,441 | - | 0.8% |
| Other (as described) | LICENSES & TAXES | $26,113 | $25,458 | $655 | - | 0.6% |
| Fees: accounting | $14,370 | - | $14,370 | - | 0.3% | |
| Travel | $12,351 | $409 | $11,942 | - | 0.3% | |
| Other (as described) | EQUIPMENT REPAIRS & MAI | $12,271 | $5,610 | $6,661 | - | 0.3% |
| Fees: legal | $11,208 | - | $11,208 | - | 0.2% | |
| Occupancy | $350 | - | $350 | - | 0.0% | |
| Total | $4,702,195 | 100% |
2021 · Form 990 · $4,818,522 spent · pay $3,603,616 · grants $4,840 · events $30,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,868,281 | $1,000,446 | $1,867,835 | - | 59.5% | |
| Other employee benefits | $427,584 | $234,320 | $193,264 | - | 8.9% | |
| Fees: other services | $253,008 | $60,626 | $192,382 | - | 5.3% | |
| Payroll taxes | $235,499 | $98,615 | $136,884 | - | 4.9% | |
| Other (as described) | FOOD SERVICE | $164,156 | $164,156 | - | - | 3.4% |
| Information technology | $157,572 | $33,546 | $124,026 | - | 3.3% | |
| Office expenses | $140,415 | $32,022 | $108,393 | - | 2.9% | |
| Advertising and promotion | $124,255 | - | $124,255 | - | 2.6% | |
| All other expenses | $77,271 | $53,563 | $23,708 | - | 1.6% | |
| Pension plan contributions | $72,252 | $29,919 | $42,333 | - | 1.5% | |
| Depreciation and depletion | $61,186 | $61,186 | - | - | 1.3% | |
| Other (as described) | EQUIPMENT REPAIRS & MAI | $53,620 | $29,294 | $24,326 | - | 1.1% |
| Interest | $49,797 | $49,797 | - | - | 1.0% | |
| Other (as described) | EMPLOYEE RELATIONS | $38,157 | - | $38,157 | - | 0.8% |
| Conferences, conventions and meetings | $30,808 | $3,741 | $27,067 | - | 0.6% | |
| Other (as described) | LICENSES & TAXES | $25,550 | $25,049 | $501 | - | 0.5% |
| Travel | $14,389 | $8,235 | $6,154 | - | 0.3% | |
| Fees: lobbying | $9,546 | - | $9,546 | - | 0.2% | |
| Fees: accounting | $7,717 | - | $7,717 | - | 0.2% | |
| Grants to US organizations and governments | $4,840 | $4,840 | - | - | 0.1% | |
| Occupancy | $2,619 | $2,119 | $500 | - | 0.1% | |
| Total | $4,818,522 | 100% |
2020 · Form 990 · $4,401,496 spent · pay $3,293,357 · grants $0 · events $12,467
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,690,936 | $927,731 | $1,763,205 | - | 61.1% | |
| Other employee benefits | $328,299 | $133,837 | $194,462 | - | 7.5% | |
| Fees: other services | $289,869 | $15,100 | $274,769 | - | 6.6% | |
| Payroll taxes | $204,270 | $66,538 | $137,732 | - | 4.6% | |
| All other expenses | $146,398 | $40,703 | $105,695 | - | 3.3% | |
| Other (as described) | FOOD SERVICE | $141,206 | $141,206 | - | - | 3.2% |
| Office expenses | $115,579 | $29,298 | $86,281 | - | 2.6% | |
| Information technology | $105,424 | $30,488 | $74,936 | - | 2.4% | |
| Pension plan contributions | $69,852 | $27,257 | $42,595 | - | 1.6% | |
| Interest | $55,084 | $55,084 | - | - | 1.3% | |
| Advertising and promotion | $46,603 | $25 | $46,578 | - | 1.1% | |
| Other (as described) | EQUIPMENT REPAIRS & MAI | $41,227 | $16,609 | $24,618 | - | 0.9% |
| Insurance | $38,946 | $38,946 | - | - | 0.9% | |
| Depreciation and depletion | $29,852 | $29,852 | - | - | 0.7% | |
| Other (as described) | LICENSES & TAXES | $28,303 | $26,470 | $1,833 | - | 0.6% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $25,274 | $1,062 | $24,212 | - | 0.6% |
| Conferences, conventions and meetings | $12,467 | $7,543 | $4,924 | - | 0.3% | |
| Travel | $11,493 | $4,371 | $7,122 | - | 0.3% | |
| Fees: legal | $11,171 | - | $11,171 | - | 0.3% | |
| Fees: accounting | $9,243 | - | $9,243 | - | 0.2% | |
| Total | $4,401,496 | 100% |
2019 · Form 990 · $4,402,265 spent · pay $3,121,963 · grants $150,000 · events $58,648
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,486,638 | $1,019,284 | $1,467,354 | - | 56.5% | |
| Other employee benefits | $370,419 | $195,290 | $175,129 | - | 8.4% | |
| Other (as described) | FOOD SERVICE | $249,114 | $249,114 | - | - | 5.7% |
| Fees: other services | $235,245 | $31,261 | $203,984 | - | 5.3% | |
| Payroll taxes | $195,275 | $71,236 | $124,039 | - | 4.4% | |
| Grants to US organizations and governments | $150,000 | $150,000 | - | - | 3.4% | |
| Office expenses | $127,764 | $36,736 | $91,028 | - | 2.9% | |
| Interest | $74,941 | $74,941 | - | - | 1.7% | |
| Pension plan contributions | $69,631 | $31,271 | $38,360 | - | 1.6% | |
| Information technology | $59,926 | $18,978 | $40,948 | - | 1.4% | |
| Conferences, conventions and meetings | $58,648 | $11,848 | $46,800 | - | 1.3% | |
| All other expenses | $54,184 | $51,405 | $2,779 | - | 1.2% | |
| Fees: management | $44,940 | - | $44,940 | - | 1.0% | |
| Other (as described) | LICENSES & TAXES | $44,788 | $43,787 | $1,001 | - | 1.0% |
| Advertising and promotion | $37,357 | - | $37,357 | - | 0.8% | |
| Other (as described) | EQUIPMENT REPAIRS & MAI | $31,654 | $10,471 | $21,183 | - | 0.7% |
| Other (as described) | EMPLOYEE RELATIONS | $27,029 | - | $27,029 | - | 0.6% |
| Depreciation and depletion | $22,385 | $22,385 | - | - | 0.5% | |
| Fees: accounting | $22,226 | - | $22,226 | - | 0.5% | |
| Insurance | $18,716 | $18,716 | - | - | 0.4% | |
| Fees: legal | $14,177 | - | $14,177 | - | 0.3% | |
| Travel | $7,208 | - | $7,208 | - | 0.2% | |
| Total | $4,402,265 | 100% |
2018 · Form 990 · $4,281,640 spent · pay $3,024,104 · grants $1,209 · events $42,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,452,115 | $997,793 | $1,454,322 | - | 57.3% | |
| Other employee benefits | $296,780 | $120,763 | $176,017 | - | 6.9% | |
| Fees: other services | $288,176 | $46,588 | $241,588 | - | 6.7% | |
| Other (as described) | FOOD SERVICE | $215,505 | $215,505 | - | - | 5.0% |
| Payroll taxes | $210,202 | $85,534 | $124,668 | - | 4.9% | |
| Office expenses | $123,139 | $46,165 | $76,974 | - | 2.9% | |
| All other expenses | $100,075 | $72,502 | $27,573 | - | 2.3% | |
| Fees: management | $90,416 | - | $90,416 | - | 2.1% | |
| Interest | $73,869 | $73,869 | - | - | 1.7% | |
| Information technology | $71,574 | $1,857 | $69,717 | - | 1.7% | |
| Pension plan contributions | $65,007 | $26,452 | $38,555 | - | 1.5% | |
| Advertising and promotion | $55,898 | - | $55,898 | - | 1.3% | |
| Conferences, conventions and meetings | $42,838 | $6,224 | $36,614 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $42,316 | $26,967 | $15,349 | - | 1.0% |
| Other (as described) | LICENSES & TAXES | $41,138 | $38,706 | $2,432 | - | 1.0% |
| Fees: legal | $23,618 | - | $23,618 | - | 0.6% | |
| Other (as described) | EMPLOYEE RELATIONS | $22,485 | $0 | $22,485 | - | 0.5% |
| Fees: accounting | $22,283 | - | $22,283 | - | 0.5% | |
| Depreciation and depletion | $21,632 | $21,632 | - | - | 0.5% | |
| Travel | $21,365 | - | $21,365 | - | 0.5% | |
| Grants to US organizations and governments | $1,209 | $1,209 | - | - | 0.0% | |
| Total | $4,281,640 | 100% |
2017 · Form 990 · $3,842,470 spent · pay $2,890,602 · grants $0 · events $33,929
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,355,086 | $900,452 | $1,454,634 | - | 61.3% | |
| Other employee benefits | $283,064 | $108,228 | $174,836 | - | 7.4% | |
| Other (as described) | RAW FOOD EXPENSE | $200,256 | $200,256 | - | - | 5.2% |
| Payroll taxes | $196,142 | $74,994 | $121,148 | - | 5.1% | |
| Fees: other services | $180,860 | $52,401 | $128,459 | - | 4.7% | |
| Interest | $145,568 | $145,568 | - | - | 3.8% | |
| All other expenses | $106,117 | $55,208 | $50,909 | - | 2.8% | |
| Office expenses | $84,449 | $46,839 | $37,610 | - | 2.2% | |
| Information technology | $78,940 | $1,878 | $77,062 | - | 2.1% | |
| Pension plan contributions | $56,310 | $21,530 | $34,780 | - | 1.5% | |
| Conferences, conventions and meetings | $33,929 | $11,593 | $22,336 | - | 0.9% | |
| Other (as described) | LICENSES & TAXES | $28,647 | $7,365 | $21,282 | - | 0.7% |
| Advertising and promotion | $18,614 | $236 | $18,378 | - | 0.5% | |
| Depreciation and depletion | $16,718 | $16,718 | - | - | 0.4% | |
| Fees: accounting | $15,981 | - | $15,981 | - | 0.4% | |
| Travel | $9,772 | $2,581 | $7,191 | - | 0.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $9,762 | $9,762 | $0 | - | 0.3% |
| Occupancy | $9,509 | $9,509 | - | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,921 | $2,180 | $4,741 | - | 0.2% |
| Fees: legal | $5,825 | - | $5,825 | - | 0.2% | |
| Total | $3,842,470 | 100% |
2016 · Form 990 · $2,997,385 spent · pay $2,370,449 · grants $0 · events $20,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,881,430 | $521,996 | $1,359,434 | - | 62.8% | |
| Other employee benefits | $295,168 | $81,893 | $213,275 | - | 9.8% | |
| Fees: other services | $245,156 | $37,222 | $207,934 | - | 8.2% | |
| Payroll taxes | $185,848 | $51,563 | $134,285 | - | 6.2% | |
| Fees: legal | $76,093 | - | $76,093 | - | 2.5% | |
| All other expenses | $62,922 | $2,655 | $60,267 | - | 2.1% | |
| Information technology | $44,640 | $50 | $44,590 | - | 1.5% | |
| Office expenses | $43,266 | $19,972 | $23,294 | - | 1.4% | |
| Interest | $31,778 | $31,778 | - | - | 1.1% | |
| Other (as described) | Equipment Rental | $29,184 | $11,225 | $17,959 | - | 1.0% |
| Fees: accounting | $28,959 | - | $28,959 | - | 1.0% | |
| Conferences, conventions and meetings | $20,529 | $9,761 | $10,768 | - | 0.7% | |
| Other (as described) | Employee Relations | $15,084 | - | $15,084 | - | 0.5% |
| Depreciation and depletion | $10,065 | $10,065 | - | - | 0.3% | |
| Travel | $9,247 | $1,819 | $7,428 | - | 0.3% | |
| Pension plan contributions | $8,003 | $2,220 | $5,783 | - | 0.3% | |
| Other (as described) | Licenses & Taxes | $4,095 | $2,028 | $2,067 | - | 0.1% |
| Other (as described) | Dues and Subscriptions | $3,035 | $1,159 | $1,876 | - | 0.1% |
| Insurance | $2,207 | $2,207 | - | - | 0.1% | |
| Advertising and promotion | $445 | - | $445 | - | 0.0% | |
| Occupancy | $231 | $231 | - | - | 0.0% | |
| Total | $2,997,385 | 100% |
2015 · Form 990 · $2,116,613 spent · pay $1,691,165 · grants $0 · events $39,889
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,410,524 | $390,450 | $1,020,074 | - | 66.6% | |
| Fees: other services | $159,763 | $66,168 | $93,595 | - | 7.5% | |
| Other employee benefits | $141,463 | $39,159 | $102,304 | - | 6.7% | |
| Payroll taxes | $110,912 | $30,702 | $80,210 | - | 5.2% | |
| Office expenses | $82,726 | $32,097 | $50,629 | - | 3.9% | |
| Conferences, conventions and meetings | $39,889 | $9,172 | $30,717 | - | 1.9% | |
| Pension plan contributions | $28,266 | $7,824 | $20,442 | - | 1.3% | |
| Fees: accounting | $26,461 | - | $26,461 | - | 1.3% | |
| Other (as described) | Bad Debt Expense | $25,997 | $25,997 | - | - | 1.2% |
| Information technology | $18,537 | - | $18,537 | - | 0.9% | |
| Other (as described) | Equipment Rental | $17,521 | $710 | $16,811 | - | 0.8% |
| Other (as described) | Employee Relations | $12,949 | - | $12,949 | - | 0.6% |
| Travel | $8,526 | $72 | $8,454 | - | 0.4% | |
| Occupancy | $8,178 | $8,178 | - | - | 0.4% | |
| Fees: legal | $6,931 | - | $6,931 | - | 0.3% | |
| Depreciation and depletion | $5,301 | $5,301 | - | - | 0.3% | |
| All other expenses | $5,231 | $2,806 | $2,425 | - | 0.2% | |
| Other (as described) | Dues and Subscriptions | $4,009 | $30 | $3,979 | - | 0.2% |
| Advertising and promotion | $3,429 | $1,734 | $1,695 | - | 0.2% | |
| Total | $2,116,613 | 100% |
2014 · Form 990 · $1,063,850 spent · pay $895,470 · grants $0 · events $21,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $753,838 | $33,817 | $720,021 | - | 70.9% | |
| Other employee benefits | $89,863 | $4,031 | $85,832 | - | 8.4% | |
| Office expenses | $58,250 | $2,609 | $55,641 | - | 5.5% | |
| Payroll taxes | $47,914 | $2,149 | $45,765 | - | 4.5% | |
| Advertising and promotion | $26,404 | $150 | $26,254 | - | 2.5% | |
| Fees: other services | $21,295 | $710 | $20,585 | - | 2.0% | |
| Conferences, conventions and meetings | $21,049 | - | $21,049 | - | 2.0% | |
| Information technology | $13,827 | - | $13,827 | - | 1.3% | |
| Other (as described) | CONTINUING EDUCATION | $7,706 | $413 | $7,293 | - | 0.7% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,381 | $619 | $3,762 | - | 0.4% |
| All other expenses | $4,153 | $4,137 | $16 | - | 0.4% | |
| Travel | $4,108 | $18 | $4,090 | - | 0.4% | |
| Pension plan contributions | $3,855 | $3,855 | - | - | 0.4% | |
| Fees: legal | $3,809 | - | $3,809 | - | 0.4% | |
| Depreciation and depletion | $2,130 | $2,130 | - | - | 0.2% | |
| Fees: accounting | $881 | - | $881 | - | 0.1% | |
| Other (as described) | LICENSES AND TAXES | $387 | $333 | $54 | - | 0.0% |
| Total | $1,063,850 | 100% |
2013 · Form 990 · $866,226 spent · pay $712,676 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $595,559 | - | $595,559 | - | 68.8% | |
| Other employee benefits | $84,950 | - | $84,950 | - | 9.8% | |
| Office expenses | $66,914 | - | $66,914 | - | 7.7% | |
| Payroll taxes | $32,167 | - | $32,167 | - | 3.7% | |
| Fees: other services | $18,600 | $4,784 | $13,816 | - | 2.1% | |
| Advertising and promotion | $16,361 | - | $16,361 | - | 1.9% | |
| Fees: legal | $13,575 | - | $13,575 | - | 1.6% | |
| Information technology | $8,199 | - | $8,199 | - | 0.9% | |
| All other expenses | $7,848 | - | $7,848 | - | 0.9% | |
| Travel | $7,602 | - | $7,602 | - | 0.9% | |
| Fees: accounting | $6,970 | - | $6,970 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $4,060 | - | $4,060 | - | 0.5% |
| Depreciation and depletion | $3,084 | $3,084 | - | - | 0.4% | |
| Other (as described) | LICENSES AND TAXES | $337 | - | $337 | - | 0.0% |
| Total | $866,226 | 100% |
Comments