HEARTSPRING INC
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Cite this
Plain text HEARTSPRING INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/heartspring-inc-480561969. Retrieved 2026-11-04.
APA furp.org. (n.d.). HEARTSPRING INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved November 4, 2026, from https://furp.org/org/heartspring-inc-480561969
MLA “HEARTSPRING INC.” furp.org, tax years 2010–2024, https://furp.org/org/heartspring-inc-480561969. Accessed 4 Nov. 2026.
Retrieved 2026-11-04; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $27.9M · expenses $28.8M · assets $32.9M
- EIN
- 48-0561969
- Address
- 8700 E 29TH ST N, WICHITA, KS 67226-2169
- Website
- WWW.HEARTSPRING.ORG
- NTEE code
- E50Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1947 (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
- Hospital or medical research organization
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Heartspring is a place of possibility for kids the world underestimates. We assess, diagnose, treat, educate and inspire children with neurodevelopmental needs.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Dan Soliday | CEO | 2022-2024 | $290,262 | $570,154 | 2 |
| Crystal Hough | CFO - ENDING NOV. 2025 | 2022-2024 | $280,403 | $473,271 | 2 |
| Moniqueka Holloway | SR DIRECTOR OF COMPLIANCE | 2022-2024 | $223,855 | $465,526 | 2 |
| Makala Navarro | CHIEF PEOPLE OFFICER | 2022-2024 | $218,376 | $390,950 | 1 |
| William Slater | VICE PRESIDENT - FINANCE | 2023-2024 | $133,324 | $261,171 | 1 |
| Jerry Bonner | Therapeutic School Administrator | 2024 | $142,022 | $142,022 | 1 |
| Chelsea Schroeder | Advanced Practice Registered Nurse | 2024 | $133,955 | $133,955 | 1 |
| Gary Singleton (former) | PRESIDENT/CEO (END 9/30/15) | 2010-2015 | $254,205 | $1,605,944 | 1 |
| David Stupay (former) | PRESIDENT/CEO | 2015-2019 | $304,610 | $1,252,112 | 1 |
| Carolyn Wilhelm (former) | CFO END 11/22 | 2015-2022 | $187,259 | $1,028,560 | 1 |
| Julie Noller (former) | COO | 2016-2021 | $150,718 | $955,688 | 1 |
| Stephen Perry (former) | DIRECTOR OF EDUCATIONAL SRVCS | 2016-2022 | $133,539 | $928,591 | 1 |
| Paul Faber (former) | EXEC VP/COO (END 1/31/15) | 2010-2015 | $132,886 | $786,294 | 1 |
| David Dorf (former) | VP FINANCE/CFO (END 11/30/15) | 2010-2015 | $114,477 | $554,989 | 1 |
| Wayne Piersel (former) | DIRECTOR OF CLINICAL SERVICES | 2014-2017 | $159,021 | $529,714 | 1 |
| Karina Forrest-Perkins (former) | PRESIDENT/CEO | 2019-2021 | $288,983 | $463,079 | 1 |
| Kenny Bui (former) | CHEIF OPERATING OFFICER END 04/24 | 2022-2023 | $188,307 | $415,051 | 2 |
| Megan Swett (former) | DIV DIR HEARTSPRING SCHOOL | 2020-2022 | $140,049 | $394,572 | 1 |
| Melissa Riley (former) | CHIEF PEOPLE OFFICER END 11/22 | 2020-2022 | $79,666 | $344,714 | 1 |
| Stacie Williamson (former) | VP OF FUND DEVELOPMENT | 2021-2022 | $128,080 | $251,939 | 1 |
| Annabelle Jover (former) | DIRECT CARE PROFESSIONAL | 2023 | $123,525 | $123,525 | 1 |
| Jo Chiles (former) | PARAPROFESSIONAL | 2023 | $117,595 | $117,595 | 1 |
| Safina Abbakhary (former) | HOME PARA | 2022 | $115,814 | $115,814 | 1 |
Officers and directors, no compensation reported
60 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 |
|---|---|---|---|---|---|
| Laurie Labarca | TRUSTEE | 2010-2024 | 1 | $0 reported | 15 |
| Alicia Thompson | TRUSTEE | 2024 | 1 | $0 reported | 10 |
| Scott Gepner | Chair | 2019-2024 | 1 | $0 reported | 2 |
| Todd Matheny | TREASURER | 2020-2024 | 1 | $0 reported | 1 |
| Adam Berry | VICE CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Bob Mcfadden | SECRETARY | 2020-2024 | 1 | $0 reported | 1 |
| Greg Hand | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Jason Barb | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Kristin Robert | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Lora Smith | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Lindsay Caffey | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Jeremy Machain (former) | CHAIR | 2018-2023 | 1 | $0 reported | 2 |
| Natalie Hinkin (former) | TRUSTEE | 2021-2023 | 1 | $0 reported | 1 |
| Stephanie Farley (former) | PAST CHAIR | 2019-2023 | 1 | $0 reported | 1 |
| Durrel Kelley (former) | PAST CHAIR | 2018-2021 | 1 | $0 reported | 1 |
| Monte Shaw (former) | SECRETARY/TREASURER | 2016-2021 | 1 | $0 reported | 1 |
| Bryan Blundell (former) | TRUSTEE | 2019-2021 | 1 | $0 reported | 1 |
| John Roseborough (former) | TRUSTEE | 2020-2021 | 1 | $0 reported | 1 |
| Christopher Shank (former) | TRUSTEE | 2016-2021 | 1 | $0 reported | 1 |
| Josh Weiser (former) | TRUSTEE | 2019-2021 | 1 | $0 reported | 1 |
| Mike Flores (former) | IMMEDIATE PAST CHAIR/TRUSTEE | 2013-2020 | 1 | $0 reported | 1 |
| Denise Butz (former) | TRUSTEE | 2018-2020 | 1 | $0 reported | 1 |
| John Rapp (former) | TRUSTEE | 2014-2019 | 1 | $0 reported | 2 |
| Phil Garrison (former) | TRUSTEE | 2013-2019 | 1 | $0 reported | 1 |
| Robert Smith (former) | TRUSTEE | 2014-2019 | 1 | $0 reported | 1 |
| Kristen Aberle (former) | TRUSTEE | 2017-2019 | 1 | $0 reported | 1 |
| Roger Zellers (former) | SECRETARY/TREASURER/TRUSTEE | 2011-2018 | 1 | $0 reported | 3 |
| John Engles (former) | TRUSTEE | 2013-2018 | 1 | $0 reported | 2 |
| Deborah Cape (former) | TRUSTEE | 2013-2018 | 1 | $0 reported | 1 |
| Julie Prater (former) | TRUSTEE | 2014-2018 | 1 | $0 reported | 1 |
| Linda Buchanan (former) | TRUSTEE | 2016-2018 | 1 | $0 reported | 1 |
| Michelle Sullivan (former) | TRUSTEE | 2016-2018 | 1 | $0 reported | 1 |
| Tami Bradley (former) | TRUSTEE | 2016-2018 | 1 | $0 reported | 2 |
| Brenda Koehring (former) | TRUSTEE | 2010-2017 | 1 | $0 reported | 1 |
| Durrel Kelly (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 1 |
| Jay Voncannon (former) | TRUSTEE | 2017 | 1 | $0 reported | 1 |
| Kim Gattis (former) | TRUSTEE | 2013-2016 | 1 | $0 reported | 1 |
| Alan Howarter (former) | TRUSTEE | 2010-2015 | 1 | $0 reported | 3 |
| Buck Buchanan (former) | TRUSTEE | 2010-2015 | 1 | $0 reported | 1 |
| Don Glenn (former) | TRUSTEE | 2010-2014 | 1 | $0 reported | 3 |
| Kathy Coufal (former) | TRUSTEE | 2010-2014 | 1 | $0 reported | 1 |
| Steve Warren (former) | TRUSTEE | 2010-2014 | 1 | $0 reported | 1 |
| Andrew Thengvall (former) | TRUSTEE | 2011-2013 | 1 | $0 reported | 2 |
| Krishan Goyle (former) | TRUSTEE | 2013 | 1 | $0 reported | 1 |
| John Ek (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 8 |
| Willie Kendrick (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 3 |
| Tom Roulston (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 2 |
| Jim Wong (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
| Doug Stuhlsatz (former) | TRUSTEE | 2011-2012 | 1 | $0 reported | 1 |
| Karen Kelley (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Lisa Borlase-Gehrer (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| John Lasak (former) | TRUSTEE | 2012 | 1 | $0 reported | 1 |
| Elena Somerhalder (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Shawn Lancelot (former) | TRUSTEE | 2010-2011 | 1 | $0 reported | 8 |
| James Wong (former) | TRUSTEE | 2010-2011 | 1 | $0 reported | 1 |
| John Elk (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Richard Buchanan (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Kim Simpson (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Bill Matthews (former) | TRUSTEE | 2010 | 1 | $0 reported | 2 |
| Steve Owens (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 18 people listed · 7 paid, $1.4M · 515 employees · 41 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN SOLIDAY | CEO | 40 | $268,542 | $0 | $21,720 | $290,262 | 2 |
| CRYSTAL HOUGH | CFO - ENDING NOV. 2025 | 40 | $253,628 | $0 | $26,775 | $280,403 | 2 |
| MONIQUEKA HOLLOWAY | SR DIRECTOR OF COMPLIANCE | 40 | $217,009 | $0 | $6,846 | $223,855 | 2 |
| MAKALA NAVARRO | CHIEF PEOPLE OFFICER | 40 | $211,544 | $0 | $6,832 | $218,376 | 1 |
| Jerry Bonner | Therapeutic School Administrator | 40 | $121,175 | $0 | $20,847 | $142,022 | 1 |
| Chelsea Schroeder | Advanced Practice Registered Nurse | 40 | $100,856 | $0 | $33,099 | $133,955 | 1 |
| WILLIAM SLATER | VICE PRESIDENT - FINANCE | 40 | $108,645 | $0 | $24,679 | $133,324 | 1 |
| ADAM BERRY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MCFADDEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GEPNER | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD MATHENY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALICIA THOMPSON PHD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| GREG HAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BARB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN ROBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURIE LABARCA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 15 |
| LINDSAY CAFFEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORA SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 19 people listed · 8 paid, $1.3M · 519 employees · 72 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN SOLIDAY | CEO | 40 | $251,051 | $0 | $18,226 | $269,277 | 2 |
| CRYSTAL HOUGH | CFO | 40 | $179,149 | $0 | $13,719 | $192,868 | 2 |
| KENNY BUI | CHEIF OPERATING OFFICER END 04/24 | 40 | $160,033 | $0 | $28,274 | $188,307 | 2 |
| MAKALA NAVARRO | CHIEF PEOPLE OFFICER | 40 | $130,961 | $0 | $10,596 | $141,557 | 1 |
| MONIQUEKA HOLLOWAY | SR DIRECTOR OF COMPLIANCE | 40 | $121,007 | $0 | $7,254 | $128,261 | 2 |
| WILLIAM SLATER | VICE PRESIDENT - FINANCE | 40 | $118,885 | $0 | $8,962 | $127,847 | 1 |
| ANNABELLE JOVER | DIRECT CARE PROFESSIONAL | 40 | $104,976 | $0 | $18,549 | $123,525 | 1 |
| JO CHILES | PARAPROFESSIONAL | 40 | $106,960 | $0 | $10,635 | $117,595 | 1 |
| JEREMY MACHAIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT GEPNER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD MATHENY | SECRETARY/ TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BERRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MCFADDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BARB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN ROBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORA SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE HINKIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FARLEY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 10 paid, $1.2M · 519 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KENNY BUI | CHIEF OPERATING OFFICER | 40 | $203,423 | $0 | $23,321 | $226,744 | 2 |
| CAROLYN WILHELM | CFO END 11/22 | 40 | $177,363 | $0 | $9,896 | $187,259 | 1 |
| MEGAN SWETT | DIV DIR HEARTSPRING SCHOOL | 40 | $125,774 | $0 | $14,275 | $140,049 | 1 |
| STEPHEN PERRY | DIRECTOR OF EDUCATIONAL SRVCS | 40 | $121,586 | $0 | $11,953 | $133,539 | 1 |
| STACIE WILLIAMSON | VP OF FUND DEVELOPMENT | 40 | $118,990 | $0 | $9,090 | $128,080 | 1 |
| SAFINA ABBAKHARY | HOME PARA | 40 | $111,199 | $0 | $4,615 | $115,814 | 1 |
| MONIQUEKA HOLLOWAY | SR DIRECTOR OF COMPLIANCE | 40 | $107,431 | $0 | $5,979 | $113,410 | 2 |
| MELISSA RILEY | CHIEF PEOPLE OFFICER END 11/22 | 40 | $75,074 | $0 | $4,592 | $79,666 | 1 |
| MAKALA NAVARRO | CPO BEG 10/22 | 40 | $31,017 | $0 | $0 | $31,017 | 1 |
| DAN SOLIDAY | CEO BEG 12/22 | 40 | $9,892 | $0 | $723 | $10,615 | 2 |
| TODD MATHENY | SECRETARY/ TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ADAM BERRY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MCFADDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GREG HAND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JASON BARB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY MACHAIN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN ROBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORA SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE HINKIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GEPNER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE FARLEY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CRYSTAL HOUGH | CFO BEG 02/23 | 40 | $0 | $0 | $0 | $0 | 2 |
2021 · 21 people listed · 7 paid, $1.2M · 713 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KARINA FORREST-PERKINS | PRESIDENT/CEO | 40 | $288,983 | $0 | $0 | $288,983 | 1 |
| CAROLYN WILHELM | CFO | 40 | $188,154 | $0 | $11,029 | $199,183 | 1 |
| STEPHEN PERRY | DIRECTOR OF EDUCATIONAL SVCS | 40 | $121,778 | $0 | $29,281 | $151,059 | 1 |
| MELISSA RILEY | CHIEF PEOPLE OFFICER | 40 | $144,080 | $0 | $6,789 | $150,869 | 1 |
| JULIE NOLLER | COO | 40 | $131,283 | $0 | $19,435 | $150,718 | 1 |
| MEGAN SWETT | DIV DIR. HEARTSPRING SCHOOL | 40 | $108,069 | $0 | $21,938 | $130,007 | 1 |
| STACIE WILLIAMSON | VP OF FUND DEVELOPMENT | 40 | $114,747 | $0 | $9,112 | $123,859 | 1 |
| BOB MCFADDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DURREL KELLEY | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FARLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTE SHAW | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NATALIE HINKIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GEPNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN BLUNDELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY MACHAIN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TODD MATHENY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN ROBERT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROSEBOROUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SHANK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORA SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSH WEISER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 6 paid, $959K · 645 employees · 94 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE NOLLER | COO | 40 | $201,359 | $0 | $34,477 | $235,836 | 1 |
| KARINA FORREST PERKINS | PRESIDENT/CEO | 40 | $170,403 | $0 | $3,693 | $174,096 | 1 |
| CAROLYN WILHELM | CFO | 40 | $159,059 | $0 | $8,959 | $168,018 | 1 |
| STEPHEN PERRY | DIRECTOR OF EDUCATIONAL SERVIC | 40 | $107,025 | $0 | $35,256 | $142,281 | 1 |
| MEGAN SWETT | DIV. DIR. HEARTSPRING SCHOOL | 40 | $101,512 | $0 | $23,004 | $124,516 | 1 |
| MELISSA RILEY | CHIEF PEOPLE OFFICER | 40 | $112,979 | $0 | $1,200 | $114,179 | 1 |
| CHRISTOPHER SHANK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DURREL KELLEY | CHAIR/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FLORES | IMMEDIATE PAST CHAIR/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTE SHAW | SECRETARY/TREASURER/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE BUTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY MACHAIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN BLUNDELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FARLEY | VICE CHAIR/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GEPNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH WEISER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD MATHENY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BOB MCFADDEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ROSEBOROUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LORA SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 4 paid, $736K · 682 employees · 151 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID STUPAY | PRESIDENT/CEO | 40 | $278,845 | $0 | $25,765 | $304,610 | 1 |
| JULIE NOLLER | INTERIM CEO/COO | 40 | $138,350 | $0 | $19,136 | $157,486 | 1 |
| CAROLYN WILHELM | CFO | 40 | $138,505 | $0 | $8,287 | $146,792 | 1 |
| STEPHEN PERRY | DIRECTOR OF EDUCATIONAL SERVIC | 40 | $110,065 | $0 | $17,316 | $127,381 | 1 |
| CHRISTOPHER SHANK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DURREL KELLEY | VICE CHAIRMAN/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RAPP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE FLORES | CHAIRMAN/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTE SHAW | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL GARRISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN ABERLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE BUTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY MACHAIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN BLUNDELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE FARLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT GEPNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSH WEISER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KARINA FORREST PERKINS | PRESIDENT/CEO | 40 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · 4 paid, $679K · 658 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID STUPAY | PRESIDENT/CEO | 40 | $261,486 | $0 | $28,910 | $290,396 | 1 |
| JULIE NOLLER | CHIEF PROGRAM OFFICER | 40 | $121,226 | $0 | $21,064 | $142,290 | 1 |
| STEPHEN PERRY | DIRECTOR OF EDUCATIONAL SERVIC | 40 | $105,032 | $0 | $19,841 | $124,873 | 1 |
| CAROLYN WILHELM | CFO | 40 | $114,157 | $0 | $6,850 | $121,007 | 1 |
| CHRISTOPHER SHANK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CAPE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DURREL KELLEY | VICE CHAIRMAN/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ENGLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN RAPP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE PRATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BUCHANAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SULLIVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FLORES | CHAIRMAN/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTE SHAW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL GARRISON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ZELLERS | SECRETARY/TREASURER/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| TAMI BRADLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN ABERLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE BUTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY MACHAIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 22 people listed · 5 paid, $786K · 640 employees · 341 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID STUPAY | PRESIDENT/CEO | 40 | $218,445 | $0 | $36,805 | $255,250 | 1 |
| WAYNE PIERSEL | DIRECTOR OF CLINICAL SERVICES | 40 | $140,595 | $0 | $18,426 | $159,021 | 1 |
| JULIE NOLLER | DIVISION DIRECTOR OF HEARTSPRI | 40 | $108,255 | $0 | $29,683 | $137,938 | 1 |
| STEPHEN PERRY | DIRECTOR OF EDUCATIONAL SERVIC | 40 | $103,506 | $0 | $26,763 | $130,269 | 1 |
| CAROLYN WILHELM | CFO | 40 | $103,051 | $0 | $0 | $103,051 | 1 |
| BRENDA KOEHRING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SHANK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CAPE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DURREL KELLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ENGLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN RAPP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE PRATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BUCHANAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SULLIVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE FLORES | VICE CHAIRMAN/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTE SHAW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL GARRISON | CHAIRMAN/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ZELLERS | SECRETARY/TREASURER/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| TAMI BRADLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTEN ABERLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY VONCANNON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 5 paid, $736K · 593 employees · 290 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID STUPAY | PRESIDENT/CEO | 40 | $232,393 | $0 | $5,536 | $237,929 | 1 |
| WAYNE PIERSEL | DIRECTOR OF CLINICAL SERVICES | 40 | $134,156 | $0 | $16,087 | $150,243 | 1 |
| JULIE NOLLER | DIVISION DIRECTOR OF HEARTSPRI | 40 | $106,611 | $0 | $24,809 | $131,420 | 1 |
| STEPHEN PERRY | DIRECTOR OF EDUCATIONAL SERVIC | 40 | $99,232 | $0 | $19,957 | $119,189 | 1 |
| CAROLYN WILHELM | CFO | 40 | $96,909 | $0 | $0 | $96,909 | 1 |
| BRENDA KOEHRING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL GARRISON | CHAIRMAN/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CAPE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ENGLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE FLORES | VICE CHAIRMAN/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GATTIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ZELLERS | SECRETARY/TRESURER/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIE PRATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RAPP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BUCHANAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMI BRADLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DURREL KELLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER SHANK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MONTE SHAW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SULLIVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 19 people listed · 6 paid, $788K · 507 employees · 284 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY SINGLETON | PRESIDENT/CEO (END 9/30/15) | 40 | $231,354 | $0 | $22,851 | $254,205 | 1 |
| DAVID STUPAY | PRESIDENT/CEO (START 4/13/15) | 40 | $159,756 | $0 | $4,171 | $163,927 | 1 |
| PAUL FABER | EXEC VP/COO (END 1/31/15) | 40 | $131,053 | $0 | $1,833 | $132,886 | 1 |
| WAYNE PIERSEL | DIRECTOR OF CLINICAL SERVICES | 40 | $103,255 | $0 | $13,237 | $116,492 | 1 |
| DAVID DORF | VP FINANCE/CFO (END 11/30/15) | 40 | $95,180 | $0 | $19,297 | $114,477 | 1 |
| CAROLYN WILHELM | CFO (START 12/7/15) | 40 | $6,341 | $0 | $0 | $6,341 | 1 |
| LAURIE LABARCA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 15 |
| BRENDA KOEHRING | CHAIRMAN/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL GARRISON | VICE CHAIRMAN/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BUCK BUCHANAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CAPE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ENGLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE FLORES | SECRETARY/TREASURER/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GATTIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HOWARTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ROGER ZELLERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIE PRATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RAPP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 4 paid, $602K · 444 employees · 350 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY SINGLETON | PRESIDENT/CEO | 40 | $256,473 | $0 | $21,460 | $277,933 | 1 |
| PAUL FABER | EXEC VICE PRESIDENT/COO | 40 | $112,313 | $0 | $8,226 | $120,539 | 1 |
| WAYNE PIERSEL | DIRECTOR OF CLINICAL SERVICES | 40 | $100,383 | $0 | $3,575 | $103,958 | 1 |
| DAVID DORF | VICE PRESIDENT OF FINANCE/CFO | 40 | $90,423 | $0 | $9,396 | $99,819 | 1 |
| LAURIE LABARCA | CHAIRMAN/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 15 |
| BRENDA KOEHRING | VICE CHAIRMAN/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL GARRISON | SECRETARY/TREASURER/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BUCK BUCHANAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CAPE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY COUFAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ENGLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE FLORES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GATTIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GLENN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ALAN HOWARTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE WARREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ZELLERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JULIE PRATER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RAPP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT SMITH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 3 paid, $513K · 449 employees · 416 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY SINGLETON | PRESIDENT/CEO | 40 | $259,254 | $0 | $23,864 | $283,118 | 1 |
| PAUL FABER | EXEC VICE PRESIDENT/COO | 40 | $119,288 | $0 | $15,096 | $134,384 | 1 |
| DAVID DORF | VICE PRESIDENT OF FINANCE/CFO | 40 | $90,195 | $0 | $5,380 | $95,575 | 1 |
| LAURIE LABARCA | CHAIRMAN/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 15 |
| BRENDA KOEHRING | VICE CHAIRMAN/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL GARRISON | SECRETARY/TREASURER/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BUCK BUCHANAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH CAPE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY COUFAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ENGLES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| MIKE FLORES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM GATTIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DON GLENN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ALAN HOWARTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| STEVE WARREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ZELLERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| KRISHAN GOYLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW THENGVALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 21 people listed · 3 paid, $488K · 431 employees · 650 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY SINGLETON | PRESIDENT/CEO | 40 | $244,720 | $0 | $23,127 | $267,847 | 1 |
| PAUL FABER | EXEC VICE PRESIDENT/COO | 40 | $116,539 | $0 | $15,080 | $131,619 | 1 |
| DAVID DORF | VICE PRESIDENT OF FINANCE/CFO | 40 | $83,780 | $0 | $5,000 | $88,780 | 1 |
| DON GLENN | CHAIRMAN/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| LAURIE LABARCA | VICE CHAIRMAN/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 15 |
| ANDREW THENGVALL | SECRETARY/TREASURER/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BUCK BUCHANAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY COUFAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN EK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| ALAN HOWARTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| BRENDA KOEHRING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM ROULSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE WARREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM WONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER ZELLERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUG STUHLSATZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KELLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BORLASE-GEHRER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIE KENDRICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN LASAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA SOMERHALDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 3 paid, $478K · 412 employees · 716 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY SINGLETON | PRESIDENT/CEO | 40 | $236,889 | $0 | $23,030 | $259,919 | 1 |
| PAUL FABER | EXEC VICE PRESIDENT/COO | 40 | $120,713 | $0 | $15,672 | $136,385 | 1 |
| DAVID DORF | VICE PRESIDENT OF FINANCE/CFO | 40 | $76,945 | $0 | $4,540 | $81,485 | 1 |
| DON GLENN | CHAIRMAN/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM ROULSTON | VICE CHAIRMAN/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURIE LABARCA | SECRETARY/TREASURER/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 15 |
| JAMES WONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KELLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA SOMERHALDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ELK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY COUFAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA KOEHRING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WARREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIE KENDRICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD BUCHANAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BORLASE-GEHRER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HOWARTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUG STUHLSATZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW THENGVALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROGER ZELLERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| KIM SIMPSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN LANCELOT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
2010 · 20 people listed · 3 paid, $468K · 407 employees · 955 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY SINGLETON | PRESIDENT/CEO | 40 | $240,961 | $0 | $21,961 | $262,922 | 1 |
| PAUL FABER | EXEC VICE PRESIDENT/COO | 40 | $108,854 | $0 | $21,627 | $130,481 | 1 |
| DAVID DORF | VICE PRESIDENT OF FINANCE/CFO | 40 | $74,853 | $0 | $0 | $74,853 | 1 |
| DON GLENN | CHAIRMAN/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| TOM ROULSTON | VICE CHAIRMAN/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURIE LABARCA | SECRETARY/TREASURER/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 15 |
| JOHN EK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| STEVE OWENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BUCK BUCHANAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE WARREN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN KELLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN HOWARTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES WONG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELENA SOMERHALDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MATTHEWS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| WILLIE KENDRICK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA BORLASE-GEHRER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY COUFAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRENDA KOEHRING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN LANCELOT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
Highest-paid independent contractors
2024 · 2 contractors · $213K
| Name | Location | Service | Paid |
|---|---|---|---|
| Trane USA | Dallas, TX | HVAC SERVICES | $113,206 |
| University of Kansas School of Medicine - Medical Practice Association | Wichita, KS | MEDICAL RESEARCH | $100,011 |
2023 · 3 contractors · $428K
| Name | Location | Service | Paid |
|---|---|---|---|
| American Fence Company | Wichita, KS | Replacement of Fence | $198,662 |
| University of Kansas Medical Practice Association | Wichita, KS | Physician Medical Services | $115,070 |
| Foulston & Siefkin LLP | Wichita, KS | Legal Services | $114,540 |
2022 · 3 contractors · $383K
| Name | Location | Service | Paid |
|---|---|---|---|
| WILSON BUILDING MAINTENANCE | WICHITA, KS | CLEANING SERVICES | $150,903 |
| ICON STRUCTURES | WICHITA, KS | REMODELING SERVICES | $116,472 |
| KRUSE CORPORATION | WICHITA, KS | HVAC WORK | $115,662 |
2021 · 4 contractors · $546K
| Name | Location | Service | Paid |
|---|---|---|---|
| UKSM-MEDICAL PRACTICE ASSOCIATION | WICHITA, KS | MEDICAL SERVICES | $150,978 |
| COMMLINK IT | WICHITA, KS | IT SERVICES | $150,758 |
| ISG TECHNOLOGY | KANSAS CITY, MO | TECHNOLOGY | $129,460 |
| TRANE US | DALLAS, TX | HVAC | $114,814 |
2020 · 3 contractors · $351K
| Name | Location | Service | Paid |
|---|---|---|---|
| CLEAN TECH | WICHITA, KS | CLEANING SERVICES | $132,654 |
| ISG TECHNOLOGY INC | KANSAS CITY, MO | TECHNOLOGY | $110,158 |
| UKSM-MEDICAL PRACTICE ASSOCIATION | WICHITA, KS | MEDICAL SERVICES | $108,181 |
2019 · 5 contractors · $664K
| Name | Location | Service | Paid |
|---|---|---|---|
| ATHCO LLC | LENEXA, KS | CONSTRUCTION | $213,423 |
| HUTTON CONSTRUCTION CORPORATION | WICHITA, KS | CONSTRUCTION | $120,953 |
| CLEAN TECH INC | WICHITA, KS | CLEANING SERVICE | $119,110 |
| UKSM-W MEDICAL PRACTICE ASSOCIATION | WICHITA, KS | MEDICAL SERVICES | $108,181 |
| ISG TECHNOLOGY INC | KANSAS CITY, MO | TECHNOLOGY | $102,069 |
2018 · 4 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| HUTTON CONSTRUCTION CORPORATION | WICHITA, KS | CONSTRUCTION | $1,799,312 |
| KNIPP EQUIPMENT INC | WICHITA, KS | HEATING/AIR | $364,038 |
| CLEAN TECH INC | WICHITA, KS | CLEANING SERVICE | $140,380 |
| UKSM-W MEDICAL PRACTICE ASSOCIATION | WICHITA, KS | MEDICAL SERVICES | $117,196 |
2017 · 4 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| HUTTON CONSTRUCTION CORPORATION | WICHITA, KS | CONSTRUCTION | $3,092,438 |
| ROTH CONSTRUCTION CO | GODDARD, KS | CONSTRUCTION | $564,561 |
| KNIPP EQUIPMENT INC | WICHITA, KS | HEATING/AIR | $364,038 |
| UKSM-W MEDICAL PRACTICE ASSOCIATION | WICHITA, KS | MEDICAL SERVICES | $108,181 |
2016 · 3 contractors · $846K
| Name | Location | Service | Paid |
|---|---|---|---|
| HUTTON CONSTRUCTION CORPORATION | WICHITA, KS | CONSTRUCTION | $332,387 |
| ROTH CONSTRUCTION CO | GODDARD, KS | CONSTRUCTION | $292,094 |
| SHELDON ARCHITECTURE | WICHITA, KS | ARCHITECTURE | $221,780 |
2015 · 1 contractor · $161K
| Name | Location | Service | Paid |
|---|---|---|---|
| ZERNCO INC | WICHITA, KS | CONSTRUCTION | $160,721 |
2014 · 1 contractor · $118K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL PLAINS MAINTENANCE | JANITORIAL SERVICES | $117,992 |
2013 · 2 contractors · $430K
| Name | Location | Service | Paid |
|---|---|---|---|
| ROOFING SERVICES UNLIMITED | ROOF REPLACEMENT | $320,880 | |
| CENTRAL PLAINS MAINTENANCE | JANITORIAL SERVICES | $109,176 |
2012 · 3 contractors · $470K
| Name | Location | Service | Paid |
|---|---|---|---|
| HENTZEN CONTRACTORS INC | CONSTRUCTION | $237,126 | |
| CONCO INC | CONSTRUCTION | $132,390 | |
| CENTRAL PLAINS MAINTENANCE | JANITORIAL SERVICES | $100,078 |
2011 · 1 contractor · $109K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL PLAINS MAINTENANCE | JANITORIAL SERVICES | $109,286 |
2010 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| CENTRAL PLAINS MAINTENANCE | JANITORIAL SERVICES | $111,695 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $27,933,896 | $28,817,309 | $32,851,287 | $25,654,677 | $1,780,960 | $25,748,431 | $1,070,380 | 515 | 41 |
| 2023 · Form 990 | ||||||||
| $26,099,109 | $26,726,751 | $28,617,037 | $26,511,320 | $1,770,585 | $24,037,386 | $771,407 | 519 | 72 |
| 2022 · Form 990 | ||||||||
| $25,278,515 | $26,576,095 | $28,430,218 | $26,519,352 | $931,661 | $24,000,096 | $611,698 | 519 | 65 |
| 2021 · Form 990 | ||||||||
| $26,601,555 | $28,503,978 | $29,501,507 | $27,440,644 | $2,166,011 | $24,036,345 | $661,727 | 713 | 59 |
| 2020 · Form 990 | ||||||||
| $29,928,293 | $28,408,650 | $32,760,069 | $30,539,364 | $5,152,793 | $24,033,235 | $1,208,300 | 645 | 94 |
| 2019 · Form 990 | ||||||||
| $26,408,048 | $25,510,452 | $33,983,759 | $28,406,060 | $1,581,171 | $24,118,017 | $787,065 | 682 | 151 |
| 2018 · Form 990 | ||||||||
| $26,680,941 | $23,671,996 | $30,210,319 | $27,820,112 | $1,748,916 | $24,217,275 | $832,615 | 658 | 250 |
| 2017 · Form 990 | ||||||||
| $23,512,914 | $22,152,259 | $27,332,122 | $25,078,060 | $1,806,275 | $20,814,239 | $783,930 | 640 | 341 |
| 2016 · Form 990 | ||||||||
| $21,431,662 | $19,700,245 | $25,877,020 | $24,109,984 | $1,801,461 | $18,371,481 | $704,942 | 593 | 290 |
| 2015 · Form 990 | ||||||||
| $18,796,428 | $18,713,182 | $24,011,965 | $22,781,518 | $1,237,250 | $16,882,279 | $823,870 | 507 | 284 |
| 2014 · Form 990 | ||||||||
| $16,651,827 | $16,775,878 | $24,582,766 | $23,335,070 | $1,261,315 | $15,106,475 | $578,130 | 444 | 350 |
| 2013 · Form 990 | ||||||||
| $15,984,159 | $15,878,847 | $24,579,870 | $23,544,590 | $1,477,107 | $14,189,354 | $579,070 | 449 | 416 |
| 2012 · Form 990 | ||||||||
| $15,512,910 | $15,018,186 | $24,354,376 | $23,357,342 | $1,356,910 | $13,855,402 | $460,833 | 431 | 650 |
| 2011 · Form 990 | ||||||||
| $15,152,800 | $14,725,421 | $24,050,835 | $22,953,748 | $1,322,788 | $13,619,355 | $451,525 | 412 | 716 |
| 2010 · Form 990 | ||||||||
| $14,755,435 | $14,452,322 | $23,478,474 | $22,555,579 | $1,108,767 | $13,325,833 | $442,575 | 407 | 955 |
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.
- HEARTSPRING LEGACY FOUNDATION Wichita, KS · 3 people in common (Crystal Hough, Dan Soliday, Scott Gepner) · related organization (Schedule R)
- NEWMAN UNIVERSITY INC Wichita, KS · 2 people in common (Alicia Thompson, Laurie Labarca)
- URBAN LEAGUE OF KANSAS INC Wichita, KS · 2 people in common (Alicia Thompson, Moniqueka Holloway)
- ASCENSION VIA CHRISTI HOSPITALS WICHITA INC Saint Louis, MO · 1 person in common (Laurie Labarca)
- ASCENSION VIA CHRISTI HOSPITAL ST TERESA INC Saint Louis, MO · 1 person in common (Laurie Labarca)
- YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA Wichita, KS · 1 person in common (Alicia Thompson)
- ASCENSION VIA CHRISTI HEALTH PARTNERS INC Saint Louis, MO · 1 person in common (Laurie Labarca)
- GOODWILL INDUSTRIES OF KANSAS INC Wichita, KS · 1 person in common (Alicia Thompson)
- WICHITA CENTER FOR GRADUATE MEDICAL EDUCATION INC Wichita, KS · 1 person in common (Laurie Labarca)
- ASCENSION VIA CHRISTI REHABILITATION HOSPITAL INC Saint Louis, MO · 1 person in common (Laurie Labarca)
- COUNCIL OF THE GREAT CITY SCHOOLS Washington, DC · 1 person in common (Alicia Thompson)
- KANSAS HEALTH FOUNDATION Wichita, KS · 1 person in common (Alicia Thompson)
- ASCENSION VIA CHRISTI PROPERTY SERVICES INC Saint Louis, MO · 1 person in common (Laurie Labarca)
- WICHITA REGIONAL CHAMBER OF COMMERCE INC Wichita, KS · 1 person in common (Alicia Thompson)
- HOPE ENTERPRISE Wichita, KS · 1 person in common (Alicia Thompson)
- WOMEN IN CABLE TELECOMMUNICATIONS Washington, DC · 1 person in common (Alicia Thompson)
- ARTS PARTNERS INC Wichita, KS · 1 person in common (Laurie Labarca)
- HEARTSPRING FOUNDATION Wichita, KS · 1 person in common (Laurie Labarca) · related organization (Schedule R)
- HEARTSPRING INC ENDOWMENT TRUST Wichita, KS · 1 person in common (Laurie Labarca)
- GERARD HOUSE INC Wichita, KS · 1 person in common (Laurie Labarca)
Funders of this organization
37 grantors reported grants to this organization, $6,326,035 in all, tax years 2009 to 2025; the 25 largest shown (all 37). 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 |
|---|---|---|---|---|---|---|---|---|
| HEARTSPRING FOUNDATION | Public charity | Exact | 2010-2021 | 12 | $2,048,779 | 2021 | $40,000 | show |
| HEARTSPRING INC ENDOWMENT TRUST | Public charity | Exact | 2011-2021 | 11 | $1,861,182 | 2021 | $44,165 | show |
| GOOD NEIGHBOR FUND INC | Public charity | Exact | 2011-2024 | 14 | $650,000 | 2024 | $35,000 | show |
| HEARTSPRING LEGACY FOUNDATION | Public charity | Exact | 2023 | 1 | $462,000 | 2023 | $462,000 | show |
| KAPPA ALPHA THETA FOUNDATION | Public charity | Exact | 2011-2015, 2017-2024 | 13 | $172,100 | 2024 | $13,375 | show |
| DWANE L AND VELMA LUNT WALLACE | Private foundation | Fuzzy filed as “HEARTSPRING INC” | 2017, 2019, 2022-2024 | 5 | $160,000 | 2024 | $20,000 | show |
| UNITED WAY OF THE PLAINS | Public charity | Exact | 2010, 2012-2016, 2019-2024 | 13 | $124,935 | 2024 | $10,905 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2019-2024 | 6 | $124,700 | 2024 | $20,000 | show |
| J E AND L E MABEE FOUNDATION INC | Private foundation | Fuzzy filed as “HEARTSPRING INC” | 2018 | 1 | $99,000 | 2018 | $99,000 | show |
| DELTA DENTAL PLAN OF KANSAS INC | Public charity | Exact | 2020, 2022 | 2 | $97,500 | 2022 | $45,000 | show |
| WELLS COUNTY FOUNDATION INC | DAF sponsor | Exact | 2014-2016, 2018-2024 | 10 | $85,330 | 2024 | $10,000 | show |
| WICHITA FOUNDATION | DAF sponsor | Exact | 2012, 2017, 2019-2021, 2024 | 6 | $65,084 | 2024 | $8,025 | show |
| TEXTRON AVIATION EMPLOYEES UPLIFT FUND INC | Public charity | Exact | 2018-2022 | 5 | $50,500 | 2022 | $10,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2018 | 1 | $50,000 | 2018 | $50,000 | show |
| SPIRIT CHARITY CLASSIC INC | Public charity | Exact | 2018 | 1 | $50,000 | 2018 | $50,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2021, 2023 | 4 | $48,809 | 2023 | $22,137 | show |
| GLOBAL IMPACT | DAF sponsor | Exact | 2017-2020 | 4 | $46,087 | 2020 | $24,679 | show |
| KANSAS HEALTH FOUNDATION | Public charity | Exact | 2019 | 1 | $25,000 | 2019 | $25,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2019, 2024 | 3 | $18,000 | 2024 | $5,250 | show |
| WILLIAM L CROW CHARITABLE TR | Private foundation | Fuzzy filed as “HEARTSPRING INC” | 2017-2025 | 9 | $10,259 | 2025 | $1,474 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “HEARTSPRING INC” | 2015, 2020-2021 | 3 | $10,050 | 2021 | $5,000 | show |
| THE WALSER FOUNDATION | Private foundation | Fuzzy filed as “HEARTSPRING INC” | 2019-2020, 2022 | 3 | $9,250 | 2022 | $1,250 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022 | 1 | $6,540 | 2022 | $6,540 | show |
| GAMMA PHI BETA FOUNDATION | Public charity | Exact | 2014 | 1 | $5,500 | 2014 | $5,500 | show |
| IMA FOUNDATION | Private foundation | Fuzzy filed as “HEARTSPRING INC” | 2022 | 1 | $5,395 | 2022 | $5,395 | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| HUMANIM INC | MD | E50 | $28,006,581 | $29,697,061 | CHIEF EXECUTIVE OFFICER | $278,128 | Same NTEE code E50, revenue within 2x |
| QUALITY LIVING INC | NE | E50 | $44,993,482 | $37,516,197 | PRESIDENT & CEO THRU 12/24 | $333,494 | Same NTEE code E50, revenue within 2x |
| WILLOWOOD OF GREAT BARRINGTON INC | MA | E50 | $15,989,740 | $16,786,323 | President & CEO | $861,681 | Same NTEE code E50, revenue within 2x |
| KATHERINE LUTHER RESIDENTIAL HEALTHCARE & REHABILITATION CENTER INC | NY | E50 | $19,670,367 | $18,355,704 | PRESIDENT/CEO | $268,736 | Same NTEE code E50, revenue within 2x |
| HARMONY SERVICES INC | NY | E50 | $15,425,548 | $15,028,833 | CHIEF EXECUT | $241,450 | Same NTEE code E50, revenue within 2x |
| CHILDSERVE HABILITATION CENTER INC | IA | E50 | $37,220,431 | $33,414,531 | CEO | $666,556 | Same NTEE code E50, revenue within 2x |
| PYRAMID INC | FL | E50 | $16,528,975 | $9,396,580 | PRESIDENT | $0 | Same NTEE code E50, revenue within 2x |
| PACE AT HOME INC | NC | E50 | $23,174,198 | $19,554,420 | MEDICAL DIRECTOR | $269,007 | Same NTEE code E50, revenue within 2x |
| CURATIVE CARE NETWORK INC | WI | E50 | $15,572,464 | $16,399,585 | PRESIDENT AND CEO | $306,621 | Same NTEE code E50, revenue within 2x |
| EASTER SEALS SOUTHERN GEORGIA INC | GA | E50 | $16,955,800 | $14,549,351 | PRESIDENT/CE | $183,730 | Same NTEE code E50, revenue within 2x |
| MACON RESOURCES INC | IL | E50 | $15,091,101 | $15,009,676 | PRESIDENT & CEO | $179,391 | Same NTEE code E50, revenue within 2x |
| EASTER SEALS TENNESSEE INC | TN | E50 | $21,197,188 | $18,972,729 | PRESIDENT | $210,474 | Same NTEE code E50, revenue within 2x |
| EASTER SEALS MASSACHUSETTS INC | MA | E50 | $19,414,434 | $17,651,009 | PRESIDENT & CEO | $274,517 | Same NTEE code E50, revenue within 2x |
| EASTER SEALS ALABAMA INC | AL | E50 | $23,326,266 | $22,704,936 | CEO | $121,847 | Same NTEE code E50, revenue within 2x |
| THE CHARLES LEA CENTER INC | SC | E50 | $36,609,818 | $36,132,547 | EXECUTIVE DIRECTOR | $228,569 | Same NTEE code E50, revenue within 2x |
| ST JOHNS REHABILITATION HOSPITAL AND NURSING CENTER INC | FL | E50 | $28,244,100 | $29,092,620 | CEO | $510,978 | Same NTEE code E50, revenue within 2x |
| CROSSROADS REHABILITATION CENTER INC | IN | E50 | $22,433,671 | $24,156,643 | Chief Executive Officer | $213,886 | Same NTEE code E50, revenue within 2x |
| THE BLEEDING AND CLOTTING DISORDERS INSTITUTE | IL | E50 | $18,328,117 | $16,989,619 | CEO/CMO, SECRETARY | $825,362 | Same NTEE code E50, revenue within 2x |
| EASTER SEALS GOODWILL ND INC | ND | E50 | $17,825,257 | $16,270,996 | President/CEO (Through September 2024) | $198,452 | Same NTEE code E50, revenue within 2x |
| MEETING STREET | RI | E50 | $25,603,919 | $28,100,529 | President | $865,967 | Same NTEE code E50, revenue within 2x |
| TRADEWINDS SERVICES INC | IN | E50 | $20,052,252 | $18,930,696 | CEO | $309,652 | Same NTEE code E50, revenue within 2x |
| LIFESTREAM INC | MA | E50 | $44,928,903 | $42,494,777 | PRESIDENT & CEO | $224,733 | Same NTEE code E50, revenue within 2x |
| SUBURBAN-NRH MEDICAL REHABILITATION INC | DC | E50 | $17,011,890 | $14,768,827 | TREASURER | $586,342 | Same NTEE code E50, revenue within 2x |
| EASTER SEALS SOUTHWEST FLORIDA INC | FL | E50 | $23,521,129 | $17,314,648 | President & CEO | $319,709 | Same NTEE code E50, revenue within 2x |
| REHABILITATION HOSPITAL OF INDIANA INC | IN | E50 | $47,116,155 | $46,543,509 | CEO (until August 2024) | $599,318 | Same NTEE code E50, 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 · $28,817,309 spent · pay $23,617,242 · grants $83,080 · events $700,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,483,390 | $16,131,924 | $910,885 | $440,581 | 60.7% | |
| Other employee benefits | $2,143,073 | $1,977,414 | $111,654 | $54,005 | 7.4% | |
| Payroll taxes | $2,128,034 | $1,963,537 | $110,871 | $53,626 | 7.4% | |
| Fees: other services | $1,129,666 | $1,042,342 | $58,856 | $28,468 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $1,070,380 | $320,418 | $749,962 | - | 3.7% | |
| Occupancy | $902,203 | $832,462 | $47,005 | $22,736 | 3.1% | |
| Depreciation and depletion | $834,804 | $619,038 | $208,299 | $7,467 | 2.9% | |
| Pension plan contributions | $792,365 | $731,115 | $41,282 | $19,968 | 2.7% | |
| Other (as described) | FOOD | $581,229 | $536,300 | $30,282 | $14,647 | 2.0% |
| Insurance | $420,321 | $387,830 | $21,899 | $10,592 | 1.5% | |
| All other expenses | $305,418 | $284,789 | $12,776 | $7,853 | 1.1% | |
| Office expenses | $181,005 | $167,014 | $9,430 | $4,561 | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $138,017 | $127,348 | $7,191 | $3,478 | 0.5% |
| Other (as described) | CLIENT/HOME/SUPPLIES | $122,344 | $112,887 | $6,374 | $3,083 | 0.4% |
| Travel | $95,601 | $88,211 | $4,981 | $2,409 | 0.3% | |
| Grants to US individuals | $83,080 | $83,080 | - | - | 0.3% | |
| Fees: accounting | $82,801 | $76,400 | $4,314 | $2,087 | 0.3% | |
| Conferences, conventions and meetings | $81,385 | $75,094 | $4,240 | $2,051 | 0.3% | |
| Other (as described) | NON-CAP EQUIPMENT | $66,371 | $61,240 | $3,458 | $1,673 | 0.2% |
| Fees: legal | $62,483 | $57,653 | $3,255 | $1,575 | 0.2% | |
| Interest | $46,273 | $42,696 | $2,411 | $1,166 | 0.2% | |
| Information technology | $40,831 | $37,675 | $2,127 | $1,029 | 0.1% | |
| Advertising and promotion | $26,235 | $24,207 | $1,367 | $661 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,940 | $618,939 | reported apart | |||
| Total | $28,817,309 | 100% |
2023 · Form 990 · $26,726,751 spent · pay $22,396,531 · grants $60,597 · events $385,741
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,275,624 | $15,940,218 | $900,060 | $435,346 | 64.6% | |
| Payroll taxes | $2,227,011 | $2,054,863 | $116,027 | $56,121 | 8.3% | |
| Other employee benefits | $1,403,298 | $1,294,823 | $73,112 | $35,363 | 5.3% | |
| Fees: other services | $874,234 | $806,655 | $45,548 | $22,031 | 3.3% | |
| Occupancy | $798,222 | $736,520 | $41,587 | $20,115 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $771,407 | $314,709 | $456,698 | - | 2.9% | |
| Pension plan contributions | $719,191 | $663,597 | $37,470 | $18,124 | 2.7% | |
| Depreciation and depletion | $690,263 | $636,905 | $35,963 | $17,395 | 2.6% | |
| Other (as described) | FOOD | $603,037 | $556,422 | $31,418 | $15,197 | 2.3% |
| Insurance | $310,747 | $286,726 | $16,190 | $7,831 | 1.2% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $198,453 | $183,113 | $10,339 | $5,001 | 0.7% |
| Office expenses | $194,759 | $179,705 | $10,147 | $4,907 | 0.7% | |
| Other (as described) | CLIENT/HOME/SUPPLIES | $134,260 | $123,882 | $6,995 | $3,383 | 0.5% |
| Fees: legal | $110,788 | $102,224 | $5,772 | $2,792 | 0.4% | |
| Travel | $107,687 | $99,363 | $5,610 | $2,714 | 0.4% | |
| Fees: accounting | $69,654 | $64,270 | $3,629 | $1,755 | 0.3% | |
| Conferences, conventions and meetings | $64,551 | $58,111 | $4,341 | $2,099 | 0.2% | |
| Grants to US individuals | $60,597 | $60,597 | - | - | 0.2% | |
| Other (as described) | NON-CAP EQUIPMENT | $42,957 | $39,636 | $2,238 | $1,083 | 0.2% |
| Advertising and promotion | $42,594 | $39,302 | $2,219 | $1,073 | 0.2% | |
| Information technology | $21,172 | $19,535 | $1,103 | $534 | 0.1% | |
| Interest | $5,837 | $5,386 | $304 | $147 | 0.0% | |
| All other expenses | $408 | $0 | $408 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $21,386 | $321,190 | reported apart | |||
| Total | $26,726,751 | 100% |
2022 · Form 990 · $26,576,095 spent · pay $22,116,749 · grants $43,076 · events $172,698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,170,999 | $15,843,681 | $894,609 | $432,709 | 64.6% | |
| Payroll taxes | $2,296,952 | $2,119,398 | $119,671 | $57,883 | 8.6% | |
| Other employee benefits | $1,319,562 | $1,217,560 | $68,749 | $33,253 | 5.0% | |
| Occupancy | $851,952 | $786,096 | $44,387 | $21,469 | 3.2% | |
| Depreciation and depletion | $768,865 | $709,432 | $40,058 | $19,375 | 2.9% | |
| Pension plan contributions | $717,538 | $662,072 | $37,384 | $18,082 | 2.7% | |
| Fees: other services | $661,173 | $610,064 | $34,447 | $16,662 | 2.5% | |
| Pay: officers, directors, trustees, key employees | $611,698 | $73,854 | $537,844 | - | 2.3% | |
| Other (as described) | FOOD | $601,945 | $555,415 | $31,361 | $15,169 | 2.3% |
| All other expenses | $257,627 | $228,384 | $19,710 | $9,533 | 1.0% | |
| Insurance | $255,542 | $235,788 | $13,314 | $6,440 | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $203,666 | $187,923 | $10,611 | $5,132 | 0.8% |
| Office expenses | $195,335 | $180,236 | $10,177 | $4,922 | 0.7% | |
| Other (as described) | CLIENT/HOME/SUPPLIES | $136,023 | $125,508 | $7,087 | $3,428 | 0.5% |
| Other (as described) | NON-CAP EQUIPMENT | $96,130 | $88,699 | $5,008 | $2,422 | 0.4% |
| Fees: legal | $84,996 | $78,426 | $4,428 | $2,142 | 0.3% | |
| Information technology | $75,323 | $69,501 | $3,924 | $1,898 | 0.3% | |
| Travel | $69,640 | $64,256 | $3,628 | $1,755 | 0.3% | |
| Advertising and promotion | $60,713 | $56,020 | $3,163 | $1,530 | 0.2% | |
| Fees: accounting | $50,265 | $46,380 | $2,619 | $1,267 | 0.2% | |
| Conferences, conventions and meetings | $45,145 | $40,923 | $2,846 | $1,376 | 0.2% | |
| Grants to US individuals | $43,076 | $43,076 | - | - | 0.2% | |
| Interest | $1,931 | $1,781 | $101 | $49 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,436 | $127,553 | reported apart | |||
| Total | $26,576,095 | 100% |
2021 · Form 990 · $28,503,977 spent · pay $24,008,700 · grants $75,906 · events $188,845
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,596,702 | $17,159,177 | $968,888 | $468,637 | 65.2% | |
| Payroll taxes | $2,564,382 | $2,366,155 | $133,604 | $64,622 | 9.0% | |
| Other employee benefits | $1,445,352 | $1,333,626 | $75,303 | $36,423 | 5.1% | |
| Occupancy | $1,062,579 | $980,442 | $55,360 | $26,777 | 3.7% | |
| Depreciation and depletion | $831,274 | $767,017 | $43,309 | $20,948 | 2.9% | |
| Pension plan contributions | $740,537 | $683,293 | $38,582 | $18,662 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $661,727 | $52,084 | $609,643 | - | 2.3% | |
| Fees: other services | $612,424 | $565,084 | $31,907 | $15,433 | 2.1% | |
| Other (as described) | FOOD | $561,432 | $518,033 | $29,251 | $14,148 | 2.0% |
| Insurance | $220,693 | $203,633 | $11,498 | $5,561 | 0.8% | |
| Office expenses | $204,892 | $189,054 | $10,675 | $5,163 | 0.7% | |
| All other expenses | $178,657 | $148,061 | $20,622 | $9,975 | 0.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $165,441 | $152,652 | $8,619 | $4,169 | 0.6% |
| Other (as described) | CLIENT/HOME/SUPPLIES | $152,342 | $140,566 | $7,937 | $3,839 | 0.5% |
| Information technology | $96,268 | $88,826 | $5,016 | $2,426 | 0.3% | |
| Advertising and promotion | $80,091 | $73,900 | $4,173 | $2,018 | 0.3% | |
| Grants to US individuals | $75,906 | $75,906 | - | - | 0.3% | |
| Fees: legal | $69,423 | $64,057 | $3,617 | $1,749 | 0.2% | |
| Fees: accounting | $63,112 | $58,233 | $3,288 | $1,590 | 0.2% | |
| Conferences, conventions and meetings | $55,964 | $49,234 | $4,536 | $2,194 | 0.2% | |
| Travel | $48,885 | $45,106 | $2,547 | $1,232 | 0.2% | |
| Other (as described) | SAFETY GEAR | $13,937 | $12,860 | $726 | $351 | 0.0% |
| Interest | $1,958 | $1,807 | $102 | $49 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,064 | $132,881 | reported apart | |||
| Total | $28,503,977 | 100% |
2020 · Form 990 · $28,408,650 spent · pay $23,500,426 · grants $118,446 · events $153,355
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,777,008 | $16,598,393 | $670,193 | $508,422 | 62.6% | |
| Payroll taxes | $2,591,040 | $2,419,254 | $97,682 | $74,104 | 9.1% | |
| Other employee benefits | $1,336,561 | $1,247,947 | $50,388 | $38,226 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $1,208,300 | $394,638 | $700,849 | $112,813 | 4.3% | |
| Occupancy | $1,000,406 | $934,079 | $37,715 | $28,612 | 3.5% | |
| Depreciation and depletion | $871,120 | $813,365 | $32,841 | $24,914 | 3.1% | |
| Other (as described) | FOOD | $611,248 | $570,722 | $23,044 | $17,482 | 2.2% |
| Pension plan contributions | $587,517 | $548,565 | $22,149 | $16,803 | 2.1% | |
| Fees: other services | $507,338 | $473,701 | $19,127 | $14,510 | 1.8% | |
| All other expenses | $421,860 | $384,074 | $22,827 | $14,959 | 1.5% | |
| Office expenses | $282,912 | $264,155 | $10,666 | $8,091 | 1.0% | |
| Insurance | $199,866 | $186,615 | $7,535 | $5,716 | 0.7% | |
| Information technology | $193,252 | $180,439 | $7,286 | $5,527 | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $173,525 | $162,020 | $6,542 | $4,963 | 0.6% |
| Other (as described) | CLIENT/HOME/SUPPLIES | $167,913 | $156,781 | $6,330 | $4,802 | 0.6% |
| Grants to US individuals | $118,446 | $118,446 | - | - | 0.4% | |
| Advertising and promotion | $92,526 | $86,392 | $3,488 | $2,646 | 0.3% | |
| Conferences, conventions and meetings | $73,758 | $62,962 | $6,139 | $4,657 | 0.3% | |
| Fees: accounting | $59,088 | $55,170 | $2,228 | $1,690 | 0.2% | |
| Interest | $45,190 | $42,194 | $1,704 | $1,292 | 0.2% | |
| Other (as described) | SAFETY GEAR | $33,297 | $31,090 | $1,255 | $952 | 0.1% |
| Travel | $30,761 | $28,721 | $1,160 | $880 | 0.1% | |
| Fees: legal | $25,718 | $24,012 | $970 | $736 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,334 | $79,597 | reported apart | |||
| Total | $28,408,650 | 100% |
2019 · Form 990 · $25,510,452 spent · pay $20,712,265 · grants $175,058 · events $234,035
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,296,398 | $15,215,947 | $614,374 | $466,077 | 63.9% | |
| Payroll taxes | $2,208,201 | $2,061,797 | $83,249 | $63,155 | 8.7% | |
| Occupancy | $972,546 | $908,066 | $36,665 | $27,815 | 3.8% | |
| Other employee benefits | $911,114 | $850,707 | $34,349 | $26,058 | 3.6% | |
| Depreciation and depletion | $878,945 | $820,671 | $33,136 | $25,138 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $787,065 | $314,826 | $472,239 | - | 3.1% | |
| Other (as described) | FOOD | $547,374 | $511,083 | $20,636 | $15,655 | 2.1% |
| Pension plan contributions | $509,487 | $475,708 | $19,208 | $14,571 | 2.0% | |
| Fees: other services | $490,405 | $457,891 | $18,488 | $14,026 | 1.9% | |
| All other expenses | $284,433 | $224,107 | $49,520 | $10,806 | 1.1% | |
| Insurance | $194,022 | $181,158 | $7,315 | $5,549 | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $191,202 | $178,526 | $7,208 | $5,468 | 0.7% |
| Office expenses | $188,038 | $175,571 | $7,089 | $5,378 | 0.7% | |
| Grants to US individuals | $175,058 | $175,058 | - | - | 0.7% | |
| Other (as described) | CLIENT/HOME/SUPPLIES | $168,671 | $157,488 | $6,359 | $4,824 | 0.7% |
| Information technology | $157,824 | $147,360 | $5,950 | $4,514 | 0.6% | |
| Conferences, conventions and meetings | $129,813 | $112,244 | $9,990 | $7,579 | 0.5% | |
| Travel | $121,724 | $113,654 | $4,589 | $3,481 | 0.5% | |
| Advertising and promotion | $90,371 | $84,379 | $3,407 | $2,585 | 0.4% | |
| Fees: legal | $72,526 | - | $72,526 | - | 0.3% | |
| Other (as described) | SAFETY GEAR | $72,309 | $67,515 | $2,726 | $2,068 | 0.3% |
| Fees: accounting | $60,823 | - | $60,823 | - | 0.2% | |
| Interest | $2,103 | $1,964 | $79 | $60 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $20,877 | $104,222 | reported apart | |||
| Total | $25,510,452 | 100% |
2018 · Form 990 · $23,671,996 spent · pay $18,986,977 · grants $83,656 · events $282,441
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,285,499 | $14,272,071 | $576,263 | $437,165 | 64.6% | |
| Payroll taxes | $2,111,355 | $1,971,372 | $79,598 | $60,385 | 8.9% | |
| Occupancy | $958,830 | $895,259 | $36,148 | $27,423 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $832,615 | $333,046 | $499,569 | - | 3.5% | |
| Depreciation and depletion | $812,449 | $758,584 | $30,629 | $23,236 | 3.4% | |
| All other expenses | $617,954 | $527,820 | $69,074 | $21,060 | 2.6% | |
| Other (as described) | FOOD | $499,603 | $467,354 | $18,338 | $13,911 | 2.1% |
| Pension plan contributions | $490,151 | $457,654 | $18,479 | $14,018 | 2.1% | |
| Fees: other services | $416,019 | $388,437 | $15,684 | $11,898 | 1.8% | |
| Other employee benefits | $267,357 | $249,632 | $10,079 | $7,646 | 1.1% | |
| Insurance | $183,363 | $171,206 | $6,913 | $5,244 | 0.8% | |
| Office expenses | $177,537 | $165,766 | $6,693 | $5,078 | 0.7% | |
| Other (as described) | NON-CAP EQUIPMENT | $176,635 | $164,924 | $6,659 | $5,052 | 0.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $167,151 | $156,068 | $6,302 | $4,781 | 0.7% |
| Conferences, conventions and meetings | $146,687 | $133,089 | $7,732 | $5,866 | 0.6% | |
| Travel | $133,304 | $124,466 | $5,026 | $3,812 | 0.6% | |
| Information technology | $106,654 | $99,583 | $4,021 | $3,050 | 0.5% | |
| Advertising and promotion | $100,665 | $93,991 | $3,795 | $2,879 | 0.4% | |
| Grants to US individuals | $83,656 | $83,656 | - | - | 0.4% | |
| Fees: legal | $52,678 | - | $52,678 | - | 0.2% | |
| Fees: accounting | $49,296 | - | $49,296 | - | 0.2% | |
| Interest | $2,538 | $2,369 | $96 | $73 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,230 | $135,754 | reported apart | |||
| Total | $23,671,996 | 100% |
2017 · Form 990 · $22,152,259 spent · pay $18,000,035 · grants $108,927 · events $193,994
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,566,471 | $12,635,141 | $517,774 | $413,556 | 61.2% | |
| Payroll taxes | $1,808,151 | $1,684,023 | $69,009 | $55,119 | 8.2% | |
| Other employee benefits | $1,439,885 | $1,341,038 | $54,954 | $43,893 | 6.5% | |
| Occupancy | $888,852 | $827,832 | $33,924 | $27,096 | 4.0% | |
| Depreciation and depletion | $790,714 | $736,432 | $30,178 | $24,104 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $783,930 | $313,572 | $470,358 | - | 3.5% | |
| All other expenses | $536,059 | $468,501 | $47,463 | $20,095 | 2.4% | |
| Other (as described) | FOOD | $442,763 | $412,368 | $16,898 | $13,497 | 2.0% |
| Fees: other services | $406,180 | $378,296 | $15,502 | $12,382 | 1.8% | |
| Pension plan contributions | $401,598 | $374,029 | $15,327 | $12,242 | 1.8% | |
| Office expenses | $160,778 | $149,741 | $6,136 | $4,901 | 0.7% | |
| Insurance | $160,583 | $149,559 | $6,129 | $4,895 | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $147,759 | $137,616 | $5,639 | $4,504 | 0.7% |
| Travel | $139,757 | $130,163 | $5,334 | $4,260 | 0.6% | |
| Information technology | $120,508 | $112,235 | $4,599 | $3,674 | 0.5% | |
| Grants to US individuals | $108,927 | $108,927 | - | - | 0.5% | |
| Conferences, conventions and meetings | $97,598 | $87,554 | $5,584 | $4,460 | 0.4% | |
| Advertising and promotion | $85,108 | $79,266 | $3,248 | $2,594 | 0.4% | |
| Fees: accounting | $50,076 | - | $50,076 | - | 0.2% | |
| Fees: legal | $11,956 | - | $11,956 | - | 0.1% | |
| Interest | $4,606 | $4,290 | $176 | $140 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,021 | $96,396 | reported apart | |||
| Total | $22,152,259 | 100% |
2016 · Form 990 · $19,700,245 spent · pay $16,122,049 · grants $194,714 · events $146,049
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,511,743 | $11,479,434 | $673,634 | $358,675 | 63.5% | |
| Payroll taxes | $1,624,217 | $1,490,207 | $87,448 | $46,562 | 8.2% | |
| Other employee benefits | $941,733 | $864,033 | $50,703 | $26,997 | 4.8% | |
| Depreciation and depletion | $714,164 | $655,240 | $38,451 | $20,473 | 3.6% | |
| Occupancy | $713,302 | $654,450 | $38,404 | $20,448 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $704,942 | $281,977 | $422,965 | - | 3.6% | |
| Other (as described) | FOOD | $386,318 | $354,444 | $20,799 | $11,075 | 2.0% |
| All other expenses | $359,763 | $306,967 | $36,220 | $16,576 | 1.8% | |
| Pension plan contributions | $339,414 | $311,410 | $18,274 | $9,730 | 1.7% | |
| Fees: other services | $295,630 | $271,238 | $15,917 | $8,475 | 1.5% | |
| Grants to US individuals | $194,714 | $194,714 | - | - | 1.0% | |
| Office expenses | $160,665 | $147,409 | $8,650 | $4,606 | 0.8% | |
| Insurance | $149,197 | $136,887 | $8,033 | $4,277 | 0.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $145,234 | $133,252 | $7,819 | $4,163 | 0.7% |
| Travel | $140,642 | $129,038 | $7,572 | $4,032 | 0.7% | |
| Information technology | $110,198 | $101,106 | $5,933 | $3,159 | 0.6% | |
| Conferences, conventions and meetings | $72,136 | $66,184 | $3,884 | $2,068 | 0.4% | |
| Advertising and promotion | $67,723 | $62,136 | $3,646 | $1,941 | 0.3% | |
| Fees: accounting | $52,990 | - | $52,990 | - | 0.3% | |
| Fees: legal | $13,627 | - | $13,627 | - | 0.1% | |
| Interest | $1,893 | $1,737 | $102 | $54 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,777 | $73,913 | reported apart | |||
| Total | $19,700,245 | 100% |
2015 · Form 990 · $18,713,182 spent · pay $15,253,011 · grants $156,134 · events $183,213
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,678,623 | $10,715,587 | $628,430 | $334,606 | 62.4% | |
| Payroll taxes | $1,621,816 | $1,488,004 | $87,319 | $46,493 | 8.7% | |
| Pay: officers, directors, trustees, key employees | $823,870 | $332,239 | $491,631 | - | 4.4% | |
| Other employee benefits | $775,135 | $711,181 | $41,733 | $22,221 | 4.1% | |
| Depreciation and depletion | $687,318 | $630,610 | $37,005 | $19,703 | 3.7% | |
| Occupancy | $649,879 | $596,259 | $34,990 | $18,630 | 3.5% | |
| All other expenses | $370,445 | $323,963 | $30,332 | $16,150 | 2.0% | |
| Other (as described) | FOOD | $358,510 | $328,931 | $19,302 | $10,277 | 1.9% |
| Pension plan contributions | $353,567 | $324,395 | $19,036 | $10,136 | 1.9% | |
| Fees: other services | $288,541 | $264,734 | $15,535 | $8,272 | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $163,395 | $149,914 | $8,797 | $4,684 | 0.9% |
| Grants to US individuals | $156,134 | $156,134 | - | - | 0.8% | |
| Insurance | $146,916 | $134,794 | $7,910 | $4,212 | 0.8% | |
| Office expenses | $144,571 | $132,643 | $7,784 | $4,144 | 0.8% | |
| Travel | $142,436 | $130,684 | $7,669 | $4,083 | 0.8% | |
| Information technology | $125,142 | $114,817 | $6,738 | $3,587 | 0.7% | |
| Conferences, conventions and meetings | $101,713 | $90,509 | $7,311 | $3,893 | 0.5% | |
| Advertising and promotion | $64,242 | $58,941 | $3,459 | $1,842 | 0.3% | |
| Fees: accounting | $38,548 | - | $38,548 | - | 0.2% | |
| Interest | $16,066 | $14,740 | $865 | $461 | 0.1% | |
| Fees: legal | $6,315 | - | $6,315 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $30,083 | $81,500 | reported apart | |||
| Total | $18,713,182 | 100% |
2014 · Form 990 · $16,775,878 spent · pay $13,605,380 · grants $0 · events $229,402
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,641,759 | $9,687,596 | $680,445 | $273,718 | 63.4% | |
| Payroll taxes | $1,484,581 | $1,351,470 | $94,926 | $38,185 | 8.8% | |
| Depreciation and depletion | $681,994 | $620,845 | $43,607 | $17,542 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $578,130 | $220,810 | $357,320 | - | 3.4% | |
| Occupancy | $575,732 | $524,111 | $36,813 | $14,808 | 3.4% | |
| Other employee benefits | $538,981 | $490,655 | $34,463 | $13,863 | 3.2% | |
| Pension plan contributions | $361,929 | $329,478 | $23,142 | $9,309 | 2.2% | |
| Other (as described) | FOOD | $316,235 | $287,881 | $20,220 | $8,134 | 1.9% |
| All other expenses | $288,890 | $255,535 | $23,787 | $9,568 | 1.7% | |
| Fees: other services | $263,615 | $239,979 | $16,856 | $6,780 | 1.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $249,296 | $226,944 | $15,940 | $6,412 | 1.5% |
| Office expenses | $144,765 | $131,785 | $9,256 | $3,724 | 0.9% | |
| Insurance | $143,291 | $130,443 | $9,162 | $3,686 | 0.9% | |
| Conferences, conventions and meetings | $142,377 | $129,611 | $9,104 | $3,662 | 0.8% | |
| Information technology | $130,766 | $119,041 | $8,361 | $3,363 | 0.8% | |
| Travel | $105,968 | $96,467 | $6,776 | $2,726 | 0.6% | |
| Advertising and promotion | $66,883 | $60,886 | $4,277 | $1,720 | 0.4% | |
| Fees: accounting | $41,844 | - | $41,844 | - | 0.2% | |
| Fees: legal | $15,794 | - | $15,794 | - | 0.1% | |
| Fees: investment management | $2,439 | - | $2,439 | - | 0.0% | |
| Interest | $609 | $554 | $39 | $16 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,693 | $87,025 | reported apart | |||
| Total | $16,775,878 | 100% |
2013 · Form 990 · $15,878,847 spent · pay $12,984,935 · grants $0 · events $241,015
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,136,020 | $9,320,071 | $561,535 | $254,414 | 63.8% | |
| Payroll taxes | $1,448,443 | $1,331,843 | $80,244 | $36,356 | 9.1% | |
| Depreciation and depletion | $697,315 | $641,181 | $38,631 | $17,503 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $579,070 | $225,403 | $353,667 | - | 3.6% | |
| Occupancy | $513,170 | $471,860 | $28,430 | $12,880 | 3.2% | |
| Other employee benefits | $476,959 | $438,564 | $26,423 | $11,972 | 3.0% | |
| Pension plan contributions | $344,443 | $316,715 | $19,082 | $8,646 | 2.2% | |
| All other expenses | $321,259 | $287,981 | $22,902 | $10,376 | 2.0% | |
| Other (as described) | FOOD | $280,322 | $257,756 | $15,530 | $7,036 | 1.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $211,486 | $194,462 | $11,716 | $5,308 | 1.3% |
| Fees: other services | $209,480 | $192,617 | $11,605 | $5,258 | 1.3% | |
| Conferences, conventions and meetings | $148,806 | $136,827 | $8,244 | $3,735 | 0.9% | |
| Insurance | $128,818 | $118,448 | $7,137 | $3,233 | 0.8% | |
| Travel | $127,560 | $117,291 | $7,067 | $3,202 | 0.8% | |
| Office expenses | $105,528 | $97,033 | $5,846 | $2,649 | 0.7% | |
| Advertising and promotion | $70,215 | $64,563 | $3,890 | $1,762 | 0.4% | |
| Fees: accounting | $36,994 | - | $36,994 | - | 0.2% | |
| Fees: legal | $21,232 | - | $21,232 | - | 0.1% | |
| Information technology | $18,731 | $17,223 | $1,038 | $470 | 0.1% | |
| Fees: investment management | $2,476 | - | $2,476 | - | 0.0% | |
| Interest | $520 | $478 | $29 | $13 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,357 | $92,209 | reported apart | |||
| Total | $15,878,847 | 100% |
2012 · Form 990 · $15,018,186 spent · pay $12,127,912 · grants $0 · events $172,891
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,649,497 | $8,842,297 | $547,706 | $259,494 | 64.3% | |
| Payroll taxes | $1,263,678 | $1,157,968 | $71,726 | $33,984 | 8.4% | |
| Depreciation and depletion | $648,941 | $594,655 | $36,834 | $17,452 | 4.3% | |
| Occupancy | $533,116 | $488,519 | $30,260 | $14,337 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $460,833 | $122,500 | $338,333 | - | 3.1% | |
| Other employee benefits | $419,340 | $384,261 | $23,802 | $11,277 | 2.8% | |
| Pension plan contributions | $334,564 | $306,577 | $18,990 | $8,997 | 2.2% | |
| Fees: other services | $328,073 | $300,629 | $18,621 | $8,823 | 2.2% | |
| All other expenses | $301,766 | $269,060 | $22,191 | $10,515 | 2.0% | |
| Other (as described) | FOOD | $273,655 | $250,763 | $15,533 | $7,359 | 1.8% |
| Other (as described) | REPAIRS & MAINTENANCE | $198,022 | $181,457 | $11,240 | $5,325 | 1.3% |
| Travel | $151,140 | $138,496 | $8,579 | $4,065 | 1.0% | |
| Insurance | $121,477 | $111,315 | $6,895 | $3,267 | 0.8% | |
| Office expenses | $104,233 | $95,514 | $5,916 | $2,803 | 0.7% | |
| Conferences, conventions and meetings | $83,690 | $76,689 | $4,750 | $2,251 | 0.6% | |
| Advertising and promotion | $80,906 | $74,138 | $4,592 | $2,176 | 0.5% | |
| Fees: accounting | $36,273 | - | $36,273 | - | 0.2% | |
| Fees: legal | $13,094 | - | $13,094 | - | 0.1% | |
| Information technology | $13,026 | $11,936 | $739 | $351 | 0.1% | |
| Fees: investment management | $2,337 | - | $2,337 | - | 0.0% | |
| Interest | $525 | $481 | $30 | $14 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $89,201 | reported apart | |||
| Total | $15,018,186 | 100% |
2011 · Form 990 · $14,725,421 spent · pay $11,920,401 · grants $0 · events $155,329
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,515,869 | $8,678,473 | $542,404 | $294,992 | 64.6% | |
| Payroll taxes | $1,262,582 | $1,115,952 | $109,263 | $37,367 | 8.6% | |
| Depreciation and depletion | $617,378 | $563,049 | $35,190 | $19,139 | 4.2% | |
| Occupancy | $499,255 | $455,320 | $28,458 | $15,477 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $451,525 | $131,360 | $320,165 | - | 3.1% | |
| All other expenses | $366,952 | $334,851 | $20,793 | $11,308 | 2.5% | |
| Other employee benefits | $361,989 | $319,950 | $31,326 | $10,713 | 2.5% | |
| Pension plan contributions | $328,436 | $290,293 | $28,423 | $9,720 | 2.2% | |
| Other (as described) | FOOD | $310,559 | $283,230 | $17,702 | $9,627 | 2.1% |
| Fees: other services | $229,681 | $209,469 | $13,092 | $7,120 | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $172,373 | $157,204 | $9,825 | $5,344 | 1.2% |
| Travel | $140,497 | $128,133 | $8,008 | $4,356 | 1.0% | |
| Insurance | $113,129 | $103,174 | $6,448 | $3,507 | 0.8% | |
| Office expenses | $109,007 | $99,414 | $6,214 | $3,379 | 0.7% | |
| Conferences, conventions and meetings | $87,066 | $79,404 | $4,963 | $2,699 | 0.6% | |
| Advertising and promotion | $71,626 | $65,323 | $4,083 | $2,220 | 0.5% | |
| Fees: accounting | $39,053 | - | $39,053 | - | 0.3% | |
| Fees: legal | $32,696 | - | $32,696 | - | 0.2% | |
| Information technology | $12,906 | $11,770 | $736 | $400 | 0.1% | |
| Fees: investment management | $2,206 | - | $2,206 | - | 0.0% | |
| Interest | $636 | $580 | $36 | $20 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $68,263 | reported apart | |||
| Total | $14,725,421 | 100% |
2010 · Form 990 · $14,452,322 spent · pay $11,742,707 · grants $0 · events $143,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,289,124 | $8,453,103 | $557,347 | $278,674 | 64.3% | |
| Payroll taxes | $1,265,816 | $1,151,893 | $75,949 | $37,974 | 8.8% | |
| All other expenses | $682,316 | $620,908 | $40,939 | $20,469 | 4.7% | |
| Depreciation and depletion | $580,306 | $528,079 | $34,818 | $17,409 | 4.0% | |
| Occupancy | $484,706 | $441,083 | $29,082 | $14,541 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $442,575 | $402,743 | $26,555 | $13,277 | 3.1% | |
| Other employee benefits | $413,697 | $376,464 | $24,822 | $12,411 | 2.9% | |
| Pension plan contributions | $331,495 | $301,660 | $19,890 | $9,945 | 2.3% | |
| Fees: other services | $189,365 | $172,322 | $11,362 | $5,681 | 1.3% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $176,822 | $160,908 | $10,609 | $5,305 | 1.2% |
| Travel | $150,327 | $136,797 | $9,020 | $4,510 | 1.0% | |
| Office expenses | $123,328 | $112,228 | $7,400 | $3,700 | 0.9% | |
| Insurance | $105,251 | $95,778 | $6,315 | $3,158 | 0.7% | |
| Advertising and promotion | $74,897 | $68,156 | $4,494 | $2,247 | 0.5% | |
| Conferences, conventions and meetings | $56,169 | $51,114 | $3,370 | $1,685 | 0.4% | |
| Fees: accounting | $37,897 | - | $37,897 | - | 0.3% | |
| Fees: lobbying | $32,900 | - | $32,900 | - | 0.2% | |
| Information technology | $12,458 | $11,337 | $747 | $374 | 0.1% | |
| Fees: investment management | $2,295 | - | $2,295 | - | 0.0% | |
| Interest | $578 | $526 | $35 | $17 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $87,675 | reported apart | |||
| Total | $14,452,322 | 100% |
Patents
1 US patent filed in the last 20 years.
- Heartspring, Inc. 1 patents, 2014-08-19 to 2014-08-19 EXACT high confidence: identical full name and state
| Patent | Title | Granted | Source |
|---|---|---|---|
| US 8812588 | Computer program, method, and system for collecting and analyzing data for special needs children | 2014-08-19 | PVGPATDIS, file of 2026-04-10 |
The newest patents of the PatentsView assignees above, matched to this record by name (and state).
Trademarks
2 US trademarks, 1 live.
- Heartspring, Inc. 2 marks, KS EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| HEARTSPRING | 74414632 | 1993-07-12 | Registered and renewed | TRCFECO2, file of 2024-03-27 |
| (design) | 74414631 | 1993-07-12 | Registration cancelled | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
Comments