SAINT FRANCIS MINISTRIES INC
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Cite this
Plain text SAINT FRANCIS MINISTRIES INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/saint-francis-ministries-inc-481059281. Retrieved 2026-11-12.
APA furp.org. (n.d.). SAINT FRANCIS MINISTRIES INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved November 12, 2026, from https://furp.org/org/saint-francis-ministries-inc-481059281
MLA “SAINT FRANCIS MINISTRIES INC.” furp.org, tax years 2009–2024, https://furp.org/org/saint-francis-ministries-inc-481059281. Accessed 12 Nov. 2026.
Retrieved 2026-11-12; covers tax years 2009–2024. Data: furp.org (index © the FURP Alliance; the records are public domain).
2024 · Form 990 · revenue $176.3M · expenses $172.3M · assets $42.7M
- EIN
- 48-1059281
- Address
- 110 W OTIS AVE, SALINA, KS 67401-8713
- Website
- WWW.SAINTFRANCISMINISTRIES.ORG
- NTEE code
- F33 Residential Mental Health Treatment (Mental Health and Crisis Intervention) published (IRS Business Master File, as F330)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (association)
- Ruling date
- June 1987 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDING HEALING AND HOPE TO CHILDREN AND FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| William Clark | PRESIDENT/CEO | 2020-2024 | $419,358 | $1,567,272 | 4 |
| Lora Winchell | CHIEF OPERATING OFFICER | 2020-2024 | $276,238 | $996,211 | 2 |
| John Mcdowell | CHIEF INFORMATION OFFICER | 2020-2024 | $190,289 | $850,797 | 2 |
| Matthew Fuqua | CHIEF FINANCIAL OFFICER | 2021-2024 | $234,795 | $753,504 | 2 |
| Cristian Garcia | PRESIDENT OF TEXAS | 2021-2024 | $244,827 | $746,392 | 2 |
| Stephenie Slaight | ASSOCIATE MEDICAL DIRECTOR | 2023-2024 | $194,251 | $372,954 | 2 |
| Tracy Hervey | VP OF HUMAN RESOURCES | 2020-2024 | $168,648 | $325,516 | 2 |
| Fr Andrew O'Conner | CHIEF REVERAND | 2023-2024 | $128,563 | $195,286 | 2 |
| Holly Osborne | PRESIDENT OF KANSAS | 2024 | $173,309 | $173,309 | 2 |
| Raymond Nunweiler | VP OF SUPPORT SERVICES | 2024 | $155,671 | $155,671 | 2 |
| Patricia A Bryant (former) | CHIEF OPERATING OFFICER THRU 1/1/24 | 2009-2023 | $211,528 | $1,840,358 | 2 |
| The Very Rev Robert Smith (former) | PRESIDENT/CEO | 2014-2020 | $275,471 | $1,574,399 | 2 |
| Kofi Amoako-Ababio (former) | MEDICAL DIRECTOR | 2013-2018 | $265,629 | $1,477,841 | 2 |
| Edward W Fellhauer (former) | Former Dean and President/CEO | 2009-2014 | $180,542 | $1,317,608 | 2 |
| Cheryl A Rathbun (former) | CHIEF CLINICAL OFFICER | 2014-2022 | $190,319 | $1,292,964 | 4 |
| Cory A Rathbun (former) | VP-FosterCare-Reintegratio | 2009-2016 | $154,446 | $1,202,478 | 2 |
| Melanie Owens (former) | VP of Financial Services | 2009-2013 | $211,853 | $815,601 | 4 |
| Brian Carlgren (former) | DIRECTOR OF CONTRACT SERVICE | 2013-2017 | $124,445 | $717,597 | 2 |
| David B Hodges (former) | PRESIDENT/CDO | 2016-2020 | $201,063 | $715,601 | 2 |
| Matthew R Stephens (former) | VP OF ADVOCACY | 2020-2023 | $171,968 | $694,815 | 2 |
| Thomas W Blythe (former) | PRESIDENT/COO | 2017-2020 | $212,732 | $619,121 | 2 |
| John W Thurston (former) | GENERAL COUNSEL | 2021-2023 | $200,341 | $569,200 | 2 |
| Irene Werth (former) | NURSE PRACTITIONER | 2014-2018 | $132,467 | $502,329 | 2 |
| Diane S Carver (former) | VP CHILDREN & FAMILY SERVICES | 2017-2020 | $184,849 | $498,391 | 2 |
| John M Hoskins (former) | SENIOR PHILANTHROPIC ADVISOR | 2017-2020 | $163,590 | $461,282 | 2 |
| Susan Henry (former) | CHIEF FINANCIAL OFFICER | 2016-2018 | $207,547 | $459,485 | 2 |
| Kevin J Carrico (former) | VP OF GOVERNANCE & BOARD ENGAGEMENT | 2017-2020 | $153,503 | $441,797 | 2 |
| Trish Bryant (former) | VICE PRESIDENT & ASSISTANT SECRETARY | 2017-2020 | $0 | $319,331 | 2 |
| James Wicks (former) | CHIEF COMPLIANCE OFFICER | 2018 | $234,048 | $234,048 | 2 |
| Brian Dempsey (former) | PRESIDENT/COO | 2016-2017 | $113,243 | $224,914 | 2 |
| Page B Walley Ph D (former) | PRESIDENT/CPPO | 2020 | $222,921 | $222,921 | 1 |
| Michael Dobson (former) | CHIEF INFORMATION OFFICER | 2017 | $148,775 | $148,775 | 2 |
| Amanda Pfannenstiel (former) | CHIEF CLINICAL OFFICER | 2023 | $132,638 | $132,638 | 4 |
| Page Walley Ph D (former) | PRESIDENT/CPPO | 2018 | $128,774 | $128,774 | 2 |
| Steven Edwards (former) | Family Preservation Director | 2015 | $123,081 | $123,081 | 1 |
| Elizabeth Rush (former) | REGIONAL VICE PRESIDENT | 2018 | $114,298 | $114,298 | 2 |
Officers and directors, no compensation reported
36 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 |
|---|---|---|---|---|---|
| Brock Slabach | BOARD CHAIR | 2021-2024 | 1 | $0 reported | 2 |
| Christopher Newman | BOARD DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Heather Zdancewicz | BOARD DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Katherine Howell | BOARD VICE CHAIR | 2016-2024 | 1 | $0 reported | 2 |
| Lesley Markham | BOARD DIRECTOR | 2020-2024 | 1 | $0 reported | 2 |
| Mark Byers | SECRETARY/TREASURER | 2016-2024 | 1 | $0 reported | 2 |
| Carissa Baldwin-Mcginnis | BOARD DIRECTOR | 2021-2024 | 1 | $0 reported | 2 |
| Don Compier | BOARD DIRECTOR | 2016-2024 | 1 | $0 reported | 2 |
| Ashley Ormond | BOARD DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Kelly Demo | BOARD DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Raphiel Ashford | BOARD DIRECTOR | 2024 | 1 | $0 reported | 2 |
| Greg Meissen (former) | PAST BOARD CHAIR | 2014-2023 | 1 | $0 reported | 2 |
| Ericka A Sanders (former) | BOARD DIRECTOR | 2017-2023 | 1 | $0 reported | 2 |
| Mischel D Miller (former) | BOARD VICE CHAIR | 2014-2023 | 1 | $0 reported | 2 |
| Shaun Mcgaughey (former) | BOARD DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Phil Young (former) | BOARD DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Dr Rick Green (former) | BOARD DIRECTOR | 2012-2020 | 1 | $0 reported | 1 |
| Mike Montgomery (former) | BOARD DIRECTOR | 2009-2020 | 1 | $0 reported | 1 |
| David Dumler (former) | BOARD DIRECTOR | 2020 | 1 | $0 reported | 2 |
| Jason Kirkland (former) | DIRECTOR OF OPERATIONS FOR MISSISSIPPI PROGRAMS | 2016-2020 | 40 | $0 reported | 1 |
| The Honorable John R Pera (former) | BOARD DIRECTOR | 2009-2018 | 1 | $0 reported | 2 |
| Rev Jorge Anibal Urrutia Castro (former) | BOARD DIRECTOR | 2017-2018 | 1 | $0 reported | 2 |
| The Rev Emily Wachner (former) | BOARD DIRECTOR | 2016-2018 | 1 | $0 reported | 2 |
| Mr R Michael Beatty (former) | BOARD DIRECTOR | 2017-2018 | 0 | $0 reported | 1 |
| The Rev Dennis R Gilhousen (former) | BOARD DIRECTOR | 2009-2017 | 1 | $0 reported | 2 |
| Rev Michael P Milliken (former) | Board Director | 2009-2016 | 1 | $0 reported | 2 |
| John R Reiff (former) | Board Director | 2009-2016 | 1 | $0 reported | 2 |
| Sherry Denton (former) | Board Director | 2009-2016 | 2 | $0 reported | 2 |
| Jay F Lehnertz (former) | Board Director | 2009-2016 | 1 | $0 reported | 2 |
| Rev Carlos Caguiat (former) | Board Director | 2009-2016 | 1 | $0 reported | 2 |
| John Wells (former) | Board of Director | 2009-2016 | 1 | $0 reported | 2 |
| Tom Platten (former) | Board of Director | 2012 | 1 | $0 reported | 2 |
| Kim Hoelting (former) | Board of Director | 2012 | 1 | $0 reported | 2 |
| Steve Bressler (former) | Board of Director | 2009-2011 | 2 | $0 reported | 2 |
| Naomi Kiern (former) | Board of Director | 2009-2011 | 0 | $0 reported | 1 |
| G Robert Escudero (former) | Board of Director | 2009-2011 | 0 | $0 reported | 1 |
People by year
2024 · 21 people listed · 10 paid, $2.2M · 0 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM CLARK | PRESIDENT/CEO | 0 | $0 | $398,751 | $20,607 | $419,358 | 4 |
| LORA WINCHELL | CHIEF OPERATING OFFICER | 0 | $0 | $253,081 | $23,157 | $276,238 | 2 |
| CRISTIAN GARCIA | PRESIDENT OF TEXAS | 0 | $0 | $229,195 | $15,632 | $244,827 | 2 |
| MATTHEW FUQUA | CHIEF FINANCIAL OFFICER | 0 | $0 | $203,415 | $31,380 | $234,795 | 2 |
| STEPHENIE SLAIGHT | ASSOCIATE MEDICAL DIRECTOR | 0 | $0 | $175,471 | $18,780 | $194,251 | 2 |
| JOHN MCDOWELL | CHIEF INFORMATION OFFICER | 0 | $0 | $176,814 | $13,475 | $190,289 | 2 |
| HOLLY OSBORNE | PRESIDENT OF KANSAS | 0 | $0 | $162,761 | $10,548 | $173,309 | 2 |
| TRACY HERVEY | VP OF HUMAN RESOURCES | 0 | $0 | $150,991 | $17,657 | $168,648 | 2 |
| RAYMOND NUNWEILER | VP OF SUPPORT SERVICES | 0 | $0 | $143,902 | $11,769 | $155,671 | 2 |
| FR ANDREW O'CONNER | CHIEF REVERAND | 0 | $0 | $61,537 | $67,026 | $128,563 | 2 |
| ASHLEY ORMOND | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BROCK SLABACH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARISSA BALDWIN-MCGINNIS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER NEWMAN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON COMPIER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER ZDANCEWICZ | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE HOWELL | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KELLY DEMO | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLEY MARKHAM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK BYERS | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| RAPHIEL ASHFORD | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 22 people listed · 11 paid, $2.1M · 1,684 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM J CLARK | PRESIDENT/CEO | 0 | $0 | $311,834 | $19,841 | $331,675 | 4 |
| LORA WINCHELL | CHIEF OPERATING OFFICER | 0 | $0 | $234,486 | $21,419 | $255,905 | 2 |
| PATRICIA A BRYANT | CHIEF OPERATING OFFICER THRU 1/1/24 | 0 | $0 | $194,290 | $17,238 | $211,528 | 2 |
| JOHN W THURSTON | GENERAL COUNSEL | 0 | $0 | $188,394 | $11,947 | $200,341 | 2 |
| CRISTIAN GARCIA | CHIEF PROGRAM OFFICER | 0 | $0 | $185,178 | $7,240 | $192,418 | 2 |
| MATTHEW E FUQUA | CHIEF FINANCIAL OFFICER | 0 | $0 | $173,453 | $17,308 | $190,761 | 2 |
| JOHN D MCDOWELL | CHIEF INFORMATION OFFICER | 0 | $0 | $166,884 | $17,185 | $184,069 | 2 |
| STEPHENIE SLAIGHT | ASSOCIATE MEDICAL DIRECTOR | 0 | $0 | $162,007 | $16,696 | $178,703 | 2 |
| MATTHEW R STEPHENS | VP OF ADVOCACY | 0 | $0 | $146,338 | $25,630 | $171,968 | 2 |
| AMANDA PFANNENSTIEL | CHIEF CLINICAL OFFICER | 0 | $0 | $125,492 | $7,146 | $132,638 | 4 |
| FR ANDREW O'CONNER | CHIEF REVERAND | 0 | $0 | $36,575 | $30,148 | $66,723 | 2 |
| BROCK SLABACH | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER D NEWMAN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG MEISSEN | PAST BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| ERICKA A SANDERS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER ZDANCEWICZ | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE HOWELL | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLEY MARKHAM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK BYERS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| MISCHEL D MILLER | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARISSA BALDWIN-MCGINNIS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DON H COMPIER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 20 people listed · 9 paid, $1.7M · 2,397 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM J CLARK | PRESIDENT/CEO | 1 | $0 | $276,219 | $14,601 | $290,820 | 4 |
| LORA WINCHELL | CHIEF FINANCIAL OFFICER | 1 | $0 | $194,356 | $17,051 | $211,407 | 2 |
| PATRICIA A BRYANT | CHIEF OPERATING OFFICER | 1 | $0 | $181,380 | $14,818 | $196,198 | 2 |
| CHERYL A RATHBUN | CHIEF CLINICAL OFFICER | 1 | $0 | $177,374 | $12,945 | $190,319 | 4 |
| JOHN W THURSTON | IN HOUSE COUNCIL | 1 | $0 | $180,895 | $6,768 | $187,663 | 2 |
| MATTHEW R STEPHENS | VP OF INNOVATION & QUALITY | 40 | $153,663 | $0 | $23,613 | $177,276 | 2 |
| MATTHEW E FUQUA | CONTROLLER | 1 | $0 | $147,713 | $23,072 | $170,785 | 2 |
| JOHN D MCDOWELL | VICE PRESIDENT OF INFORMAT | 1 | $0 | $150,429 | $12,927 | $163,356 | 2 |
| CRISTIAN GARCIA | CHIEF ADVANCEMENT OFFICER | 40 | $147,921 | $0 | $6,902 | $154,823 | 2 |
| ERICKA A SANDERS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK BYERS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| THE REV DON H COMPIER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE HOWELL | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GREG MEISSEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MISCHEL D MILLER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLEY MARKHAM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER D NEWMAN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV CARISSA BALDWIN-MCGINNIS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER ZDANCEWICZ | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BROCK SLABACH | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 20 people listed · 9 paid, $1.7M · 2,094 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| WILLIAM J CLARK | PRESIDENT/CEO | 1 | $0 | $276,218 | $12,420 | $288,638 | 4 |
| LORA WINCHELL | CHIEF FINANCIAL OFFICER | 1 | $0 | $194,357 | $7,780 | $202,137 | 2 |
| PATRICIA A BRYANT | CHIEF OPERATING OFFICER | 1 | $0 | $181,380 | $15,193 | $196,573 | 2 |
| CHERYL A RATHBUN | CHIEF CLINICAL OFFICER | 1 | $0 | $177,374 | $11,947 | $189,321 | 4 |
| JOHN W THURSTON | IN HOUSE COUNCIL | 1 | $0 | $180,894 | $302 | $181,196 | 2 |
| MATTHEW R STEPHENS | VP OF INNOVATION & QUALITY | 40 | $153,663 | $0 | $19,383 | $173,046 | 2 |
| JOHN D MCDOWELL | VICE PRESIDENT OF INFORMAT | 1 | $0 | $150,431 | $9,061 | $159,492 | 2 |
| MATTHEW E FUQUA | CONTROLLER | 1 | $0 | $147,713 | $9,450 | $157,163 | 2 |
| CRISTIAN GARCIA | CHIEF ADVANCEMENT OFFICER | 40 | $147,921 | $0 | $6,403 | $154,324 | 2 |
| ERICKA A SANDERS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK BYERS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| THE REV DON H COMPIER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE HOWELL | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GREG MEISSEN | CHAIR, ARKANSAS, MISSISSIPPI, OKLAHOMA, NEBRASKA, | 1 | $0 | $0 | $0 | $0 | 2 |
| MISCHEL D MILLER | VICE CHAIR, ARKANSAS, MISSISSIPPI, OKLAHOMA, NEBRA | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLEY MARKHAM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER D NEWMAN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV CARISSA BALDWIN-MCGINNIS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| HEATHER ZDANCEWICZ | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BROCK SLABACH | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 29 people listed · 14 paid, $2.6M · 2,077 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THE VERY REV ROBERT SMITH | PRESIDENT/CEO | 1 | $0 | $195,273 | $80,198 | $275,471 | 2 |
| WILLIAM J CLARK | PRESIDENT/CEO | 1 | $0 | $224,499 | $12,282 | $236,781 | 4 |
| PAGE B WALLEY PH D | PRESIDENT/CPPO | 1 | $0 | $202,418 | $20,503 | $222,921 | 1 |
| THOMAS W BLYTHE | PRESIDENT/COO | 1 | $0 | $188,106 | $24,626 | $212,732 | 2 |
| DAVID B HODGES | PRESIDENT/CDO | 40 | $136,449 | $0 | $64,614 | $201,063 | 2 |
| CHERYL A RATHBUN | CHIEF CLINICAL OFFICER | 1 | $0 | $176,887 | $14,444 | $191,331 | 4 |
| DIANE S CARVER | VP CHILDREN & FAMILY SERVICES | 40 | $169,154 | $0 | $15,695 | $184,849 | 2 |
| PATRICIA A BRYANT | CHIEF OPERATING OFFICER | 40 | $167,330 | $0 | $12,590 | $179,920 | 2 |
| MATTHEW R STEPHENS | VP OF INNOVATION & QUALITY | 40 | $0 | $139,512 | $33,013 | $172,525 | 2 |
| JOHN M HOSKINS | SENIOR PHILANTHROPIC ADVISOR | 40 | $149,486 | $0 | $14,104 | $163,590 | 2 |
| TRACY L HERVEY | VP OF HUMAN RESOURCES | 1 | $0 | $134,769 | $22,099 | $156,868 | 2 |
| JOHN D MCDOWELL | VICE PRESIDENT OF INFORMATION SYSTEMS | 1 | $0 | $147,932 | $5,659 | $153,591 | 2 |
| KEVIN J CARRICO | VP OF GOVERNANCE & BOARD ENGAGEMENT | 1 | $0 | $137,403 | $16,100 | $153,503 | 2 |
| LORA WINCHELL | CHIEF FINANCIAL OFFICER | 1 | $0 | $50,524 | $0 | $50,524 | 2 |
| ERICKA A SANDERS | CHAIR, COMMUNITY AND FAMILY SERVICES, MISSISSIPPI | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK BYERS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| THE REV DON H COMPIER | CHAIR, RES. SERVICES, COMMUNITY OUTREACH SERVICES | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE HOWELL | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GREG MEISSEN | CHAIR, ARKANSAS, TEXAS, SAINT JOHN'S | 1 | $0 | $0 | $0 | $0 | 2 |
| MISCHEL D MILLER | CHAIR, OKLAHOMA, NEBRASKA | 1 | $0 | $0 | $0 | $0 | 2 |
| LESLEY MARKHAM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER D NEWMAN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SHAUN MCGAUGHEY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL YOUNG | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RICK GREEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE MONTGOMERY | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUMLER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON KIRKLAND | DIRECTOR OF OPERATIONS FOR MISSISSIPPI PROGRAMS | 40 | $0 | $0 | $0 | $0 | 1 |
| TRISH BRYANT | VICE PRESIDENT & ASSISTANT SECRETARY | 40 | $0 | $0 | $0 | $0 | 2 |
2018 · 26 people listed · 14 paid, $2.5M · 1,687 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THE VERY REV ROBERT SMITH | BOARD DIRECTOR/CEO | 40 | $0 | $208,911 | $96,543 | $305,454 | 2 |
| KOFI AMOAKO-ABABIO | MEDICAL DIRECTOR | 0 | $236,430 | $0 | $29,199 | $265,629 | 2 |
| JAMES WICKS | CHIEF COMPLIANCE OFFICER | 40 | $0 | $190,694 | $43,354 | $234,048 | 2 |
| MR THOMAS W BLYTHE | CHIEF OPERATIONS OFFICER | 40 | $0 | $182,237 | $26,076 | $208,313 | 2 |
| SUSAN HENRY | CHIEF FINANCIAL OFFICER | 40 | $0 | $186,137 | $21,410 | $207,547 | 2 |
| THE REV DAVID HODGES | PRESIDENT/CDO | 0 | $113,395 | $0 | $52,473 | $165,868 | 2 |
| DIANE CARVER | VP CHILD AND FAMILY SERVIC | 0 | $145,149 | $0 | $16,924 | $162,073 | 2 |
| MRS TRISH BRYANT | VICE PRESIDENT, RESIDENTIAL | 0 | $149,584 | $0 | $11,909 | $161,493 | 2 |
| CHERYL RATHBUN | VP CLINICAL SERVICES | 40 | $0 | $137,977 | $20,999 | $158,976 | 4 |
| JOHN HOSKINS | SR. PHILANTHROPIC ADVISOR | 40 | $0 | $128,069 | $20,058 | $148,127 | 2 |
| KEVIN CARRICO | VP CINC LEGAL SERVICES | 40 | $0 | $125,955 | $20,227 | $146,182 | 2 |
| IRENE WERTH | NURSE PRACTITIONER | 0 | $117,560 | $0 | $14,907 | $132,467 | 2 |
| PAGE WALLEY PH D | PRESIDENT/CPPO | 40 | $0 | $115,201 | $13,573 | $128,774 | 2 |
| ELIZABETH RUSH | REGIONAL VICE PRESIDENT | 0 | $105,973 | $0 | $8,325 | $114,298 | 2 |
| THE HONORABLE ERICKA A SANDERS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THE HONORABLE JOHN R PERA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MR MARK BYERS | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| THE REV DON H COMPIER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MRS KATHERINE HOWELL | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GREG MEISSEN | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MS MISCHEL D MILLER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| REV JORGE ANIBAL URRUTIA CASTRO | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THE REV EMILY WACHNER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR RICK GREEN | BOARD DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR MIKE MONTGOMERY | BOARD DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR R MICHAEL BEATTY | BOARD DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 27 people listed · 14 paid, $2.4M · 1,540 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THE VERY REV ROBERT SMITH | BOARD DIRECTOR/CEO | 1 | $0 | $187,592 | $135,583 | $323,175 | 2 |
| KOFI AMOAKO-ABABIO | MEDICAL DIRECTOR | 40 | $241,490 | $0 | $30,111 | $271,601 | 2 |
| THE REV DAVID HODGES | PRESIDENT/CDO | 10 | $46,522 | $56,611 | $96,812 | $199,945 | 2 |
| MR THOMAS W BLYTHE | CHIEF OPERATIONS OFFICER | 0 | $0 | $172,323 | $25,753 | $198,076 | 2 |
| MS SUSAN HENRY | CFO/ASST. TREAS. | 0 | $0 | $165,536 | $17,407 | $182,943 | 2 |
| MRS TRISH BRYANT | VP OF FAM PRES & RESIDENTIAL | 40 | $146,246 | $0 | $11,592 | $157,838 | 2 |
| DIANE CARVER | VP CHILD AND FAMILY SERVICES | 40 | $135,260 | $0 | $16,209 | $151,469 | 2 |
| JOHN HOSKINS | SR. PHILANTHROPIC ADVISOR | 10 | $55,196 | $73,923 | $20,446 | $149,565 | 2 |
| MICHAEL DOBSON | CHIEF INFORMATION OFFICER | 0 | $0 | $126,702 | $22,073 | $148,775 | 2 |
| CHERYL RATHBUN | VP CLINICAL SERVICES | 0 | $0 | $123,156 | $19,617 | $142,773 | 4 |
| KEVIN CARRICO | VP CINC LEGAL SERVICES | 0 | $0 | $121,521 | $20,591 | $142,112 | 2 |
| IRENE WERTH | NURSE PRACTITIONER | 40 | $118,542 | $0 | $15,259 | $133,801 | 2 |
| BRIAN CARLGREN | DIRECTOR OF CONTRACT SERVICE | 0 | $0 | $114,267 | $10,178 | $124,445 | 2 |
| BRIAN DEMPSEY | PRESIDENT/COO | 0 | $0 | $101,977 | $11,266 | $113,243 | 2 |
| THE REV DENNIS R GILHOUSEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THE HONORABLE JOHN R PERA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MR MARK BYERS | BOARD DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THE REV DON H COMPIER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MRS KATHERINE HOWELL | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR GREG MEISSEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MS MISCHEL D MILLER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THE REV JORGE ANIBAL URRUTIA CASTRO | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THE HONORABLE ERICKA A SANDERS | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THE REV EMILY WACHNER | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR RICK GREEN | BOARD DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR MIKE MONTGOMERY | BOARD DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MR R MICHAEL BEATTY | BOARD DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 9 paid, $1.4M · 1,429 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Robert Nelson Smith | Board Director/President | 1 | $0 | $219,109 | $59,159 | $278,268 | 2 |
| Kofi Amoako-Ababio | Psychiatrist/Med Director | 40 | $202,639 | $0 | $33,603 | $236,242 | 2 |
| Cory A Rathbun | VP-FosterCare-Reintegratio | 40 | $131,518 | $0 | $22,928 | $154,446 | 2 |
| Patricia Bryant | VP of Children & Family Se | 40 | $137,081 | $0 | $14,792 | $151,873 | 2 |
| Rev David Hodges | President | 30 | $26,896 | $82,759 | $39,070 | $148,725 | 2 |
| Brian Carlgren | Former VP of Financial Services | 0 | $0 | $127,993 | $16,284 | $144,277 | 2 |
| Cheryl Rathbun | VP of Clinical Services | 22 | $67,660 | $55,358 | $20,053 | $143,071 | 4 |
| Brian Dempsey | COO, SFCS Operations | 0 | $0 | $111,671 | $0 | $111,671 | 2 |
| Susan Henry | CFO/Assistant Treasurer | 0 | $0 | $67,611 | $1,384 | $68,995 | 2 |
| Jay F Lehnertz | Board Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Michael P Milliken | Board Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Carlos Caguiat | Board Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Dennis R Gilhousen | Board Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Pera | Board Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wells | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John R Reiff | Board Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sherry Denton | Board Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rick Green | Board of Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Montgomery | Board of Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Greg Meissen | Board Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mischel Miller | Board Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Don H Compier | Board Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Katherine Howell | Board Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mark Byers | Board Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Emily Wachner | Board Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Jason Kirkland | Director of Operations for Mississippi Program | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 8 paid, $1.4M · 1,341 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Robert Nelson Smith | Board of Director/Presiden | 1 | $0 | $216,082 | $45,295 | $261,377 | 2 |
| Kofi Amoako-Ababio | Psychiatrist/Med Director | 40 | $222,212 | $0 | $37,084 | $259,296 | 2 |
| Cory A Rathbun | VP-FosterCare-Reintegratio | 40 | $153,961 | $0 | $26,161 | $180,122 | 2 |
| Brian Carlgren | VP of Financial Services | 40 | $0 | $144,794 | $20,076 | $164,870 | 2 |
| Patricia Bryant | VP of Children & Family Se | 40 | $142,224 | $0 | $17,257 | $159,481 | 2 |
| Cheryl Rathbun | VP of Clinical Services | 40 | $67,321 | $55,080 | $30,491 | $152,892 | 4 |
| Steven Edwards | Family Preservation Director | 40 | $104,818 | $0 | $18,263 | $123,081 | 1 |
| Irene Werth | Nurse Practioner | 40 | $101,550 | $0 | $18,386 | $119,936 | 2 |
| Jay F Lehnertz | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Michael P Milliken | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Carlos Caguiat | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Dennis R Gilhousen | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Pera | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wells | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John R Reiff | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sherry Denton | Board of Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rick Green | Board of Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Montgomery | Board of Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Greg Meissen | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mischel Miller | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 20 people listed · 8 paid, $1.3M · 1,289 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kofi Amoako-Ababio | Psychiatrist/Med Director | 40 | $214,357 | $0 | $35,350 | $249,707 | 2 |
| Cory A Rathbun | VP-FosterCare-Reintegration-Adoption | 40 | $150,206 | $0 | $52,578 | $202,784 | 2 |
| Brian Carlgren | VP of Financial Services | 40 | $0 | $161,104 | $20,184 | $181,288 | 2 |
| Rev Edward W Fellhauer | Former Dean and President/CEO | 40 | $0 | $160,132 | $20,410 | $180,542 | 2 |
| Patricia Bryant | VP of Children & Family Services | 40 | $142,986 | $0 | $11,516 | $154,502 | 2 |
| Rev Robert Nelson Smith | Board of Director/President/CEO | 1 | $0 | $106,209 | $24,445 | $130,654 | 2 |
| Cheryl Rathbun | VP of Clinical Services | 40 | $64,709 | $52,944 | $6,628 | $124,281 | 4 |
| Irene Werth | Nurse Practioner | 40 | $108,727 | $0 | $7,398 | $116,125 | 2 |
| Jay F Lehnertz | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Michael P Milliken | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Carlos Caguiat | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Dennis R Gilhousen | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Pera | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wells | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John R Reiff | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sherry Denton | Board of Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rick Green | Board of Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Montgomery | Board of Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Greg Meissen | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mischel Miller | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 16 people listed · 6 paid, $1.0M · 1,138 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Edward W Fellhauer | Dean and President/CEO | 40 | $0 | $165,031 | $85,552 | $250,583 | 2 |
| Melanie Owens | VP of Financial Services | 40 | $0 | $184,929 | $26,924 | $211,853 | 4 |
| Kofi Amoako-Ababio | Highly Compensated | 40 | $191,312 | $0 | $4,054 | $195,366 | 2 |
| Cory A Rathbun | VP of Reintegration Foster | 40 | $120,825 | $0 | $27,290 | $148,115 | 2 |
| Patricia Bryant | VP of Children & Family Services | 40 | $116,015 | $0 | $11,516 | $127,531 | 2 |
| Brian Carlgren | VP of Financial Services | 40 | $0 | $91,601 | $11,116 | $102,717 | 2 |
| Jay F Lehnertz | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Michael P Milliken | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Carlos Caguiat | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Dennis R Gilhousen | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Pera | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wells | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John R Reiff | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sherry Denton | Board of Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rick Green | Board of Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Montgomery | Board of Director | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 16 people listed · 4 paid, $700K · 721 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Edward W Fellhauer | Dean and President/CEO | 40 | $0 | $169,877 | $82,218 | $252,095 | 2 |
| Melanie Owens | VP of Financial Services | 40 | $0 | $156,240 | $21,114 | $177,354 | 4 |
| Cory A Rathbun | VP of Reintegration Foster | 40 | $116,303 | $0 | $27,144 | $143,447 | 2 |
| Patricia Bryant | VP Strategic Planning | 40 | $110,515 | $5,817 | $11,020 | $127,352 | 2 |
| Jay F Lehnertz | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Michael P Milliken | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tom Platten | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Carlos Caguiat | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rev Dennis R Gilhousen | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Pera | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wells | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John R Reiff | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sherry Denton | Board of Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kim Hoelting | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rick Green | Board of Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Mike Montgomery | Board of Director | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 4 paid, $648K · 711 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Edward W Fellhauer | Dean and President/CEO | 40 | $0 | $148,704 | $82,577 | $231,281 | 2 |
| Melanie Owens | VP of Financial Services | 40 | $0 | $137,418 | $20,107 | $157,525 | 4 |
| Cory A Rathbun | VP of Reintegration Foster | 40 | $109,343 | $0 | $30,307 | $139,650 | 2 |
| Patricia Bryant | VP of Strategic Planning | 40 | $103,485 | $5,447 | $10,847 | $119,779 | 2 |
| Jay Lehnertz | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dennis R Gilhousen | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Bressler | Board of Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rev Carlos Caguiat | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wells | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sherry Denton | Board of Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rev Michael P Milliken | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John R Pera | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John R Reiff | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Montgomery | Board of Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Naomi Kiern | Board of Director | 0 | $0 | $0 | $0 | $0 | 1 |
| G Robert Escudero | Board of Director | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 16 people listed · 4 paid, $612K · 714 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Edward W Fellhauer | Dean and President/CEO | 40 | $0 | $141,181 | $80,833 | $222,014 | 2 |
| Melanie Owens | VP of Financial Services | 40 | $0 | $126,116 | $18,531 | $144,647 | 4 |
| Cory A Rathbun | VP of Reintegration Foster | 40 | $103,096 | $0 | $28,077 | $131,173 | 2 |
| Patricia Bryant | VP of Strategic Planning | 40 | $98,332 | $5,175 | $10,323 | $113,830 | 2 |
| Jay Lehnertz | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dennis R Gilhousen | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Bressler | Board of Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rev Carlos Caguiat | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wells | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sherry Denton | Board of Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rev Michael P Milliken | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John R Pera | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John R Reiff | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Montgomery | Board of Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Naomi Kiern | Board of Director | 0 | $0 | $0 | $0 | $0 | 1 |
| G Robert Escudero | Board of Director | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 16 people listed · 4 paid, $510K · 764 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rev Edward W Fellhauer | Dean and President/CEO | 40 | $0 | $141,093 | $40,000 | $181,093 | 2 |
| Melanie Owens | VP of Financial Services | 40 | $0 | $124,222 | $0 | $124,222 | 4 |
| Cory A Rathbun | VP of Reintegration Foster | 40 | $102,741 | $0 | $0 | $102,741 | 2 |
| Patricia Bryant | VP of Strategic Planning | 40 | $96,701 | $5,090 | $0 | $101,791 | 2 |
| Jay Lehnertz | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dennis R Gilhousen | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Steve Bressler | Board of Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rev Carlos Caguiat | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Wells | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sherry Denton | Board of Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Rev Michael P Milliken | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John R Pera | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John R Reiff | Board of Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Mike Montgomery | Board of Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Naomi Kiern | Board of Director | 0 | $0 | $0 | $0 | $0 | 1 |
| G Robert Escudero | Board of Director | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $9.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| FOSTERING LIFE YOUTH RANCH LLC | LEVELLAND, TX | PLACEMENT/ DAYCARE SERVICES | $2,536,448 |
| THE BAIR FOUNDATION OF TEXAS | NEW WILMINGTON, PA | PLACEMENT/ DAYCARE SERVICES | $2,393,721 |
| CHILDRENS HOME OF LUBBOCK & FAMILY SERVICE | LUBBOCK, TX | PLACEMENT/ DAYCARE SERVICES | $1,734,426 |
| BRIDGES TO PERMANENCY LLC | ROSENBERG, TX | PLACEMENT/ DAYCARE SERVICES | $1,618,088 |
| ARROW CHILD & FAMILY MINISTRIES | SPRING, TX | PLACEMENT/ DAYCARE SERVICES | $1,545,459 |
2023 · 5 contractors · $8.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BAIR FOUNDATION OF TEXAS | NEW WILMINGTON, PA | PLACEMENT/DAYCARE SERVICES | $2,653,569 |
| CHILDRENS HOME OF LUBBOCK & FAMILY SERVI | LUBBOCK, TX | PLACEMENT/DAYCARE SERVICES | $1,787,807 |
| LUTHERAN SOCIAL SERVICES OF THE SOUTH DB | AUSTIN, TX | PLACEMENT/DAYCARE SERVICES | $1,584,051 |
| FOSTERING LIFE YOUTH RANCH LLC | LEVELLAND, TX | PLACEMENT/DAYCARE SERVICES | $1,432,268 |
| TEXAS GIRLS AND BOYS RANCH INC | LUBBOCK, TX | PLACEMENT/DAYCARE SERVICES | $1,328,407 |
2022 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SAMUEL ONWUKA DBA STAREI HOUSE | HOUSTON, TX | PLACEMENT/DAYCARE SERVICES | $1,039,152 |
| LONESTAR SOCIAL SERVICES LLC | PFLUGERVILLE, TX | PLACEMENT/DAYCARE SERVICES | $994,104 |
| MIOWN HOME LLC | DALLAS, TX | PLACEMENT/DAYCARE SERVICES | $838,476 |
| BENEFICIAL BEHAVIORAL HEALTH SERVICES I | OMAHA, NE | PLACEMENT/DAYCARE SERVICES | $706,870 |
| PERIMETER BEHAVIORAL OF J WOODRIDGE OF T | ALPHARETTA, GA | PLACEMENT/DAYCARE SERVICES | $509,150 |
2021 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| ENTERPRISE FM TRUST | KANSAS CITY, MO | VEHICLE LEASE-RENTAL-MAINTENANCE | $1,450,687 |
| JAE'S HELPERS LLC | DUNCANVILLE, TX | PLACEMENT/DAYCARE SERVICES | $990,421 |
| KIDZ SAFE HARBOR TREATMENT CENTER LLC | RICHMOND, TX | PLACEMENT/DAYCARE SERVICES | $872,834 |
| HEARTLAND FAMILY SERVICE OMAHA-PERM | OMAHA, NE | PLACEMENT/DAYCARE SERVICES | $745,840 |
| SAMUEL ONWUKA | HOUSTON, TX | PLACEMENT/DAYCARE SERVICES | $713,512 |
2020 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| LUTHERAN SOCIAL SERVICES OF THE SOUTH IN | AUSTIN, TX | PLACEMENT/DAYCARE SERVICES | $851,158 |
| A WORLD FOR CHILDREN | ROUND ROCK, TX | PLACEMENT/DAYCARE SERVICES | $796,307 |
| THE BAIR FOUNDATION OF TEXAS | SAN ANTONIO, TX | PLACEMENT/DAYCARE SERVICES | $686,958 |
| TEXAS BOYS RANCH INC | LUBBOCK, TX | PLACEMENT/DAYCARE SERVICES | $619,552 |
| CHILDRENS HOPE RESIDENTIAL SERVICES INC | LUBBOCK, TX | PLACEMENT/DAYCARE SERVICES | $609,599 |
2018 · 5 contractors · $28.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMBERHOPE INC | WICHITA, KS | PROVIDER | $13,475,557 |
| TFI FAMILY SERVICES INC | EMPORIA, KS | PROVIDER | $5,524,573 |
| DCCCA INC | LAWRENCE, KS | PROVIDER | $5,331,291 |
| THE WICHITA CHILDRENS HOME INC | WICHITA, KS | PROVIDER | $2,855,111 |
| SEQUEL OF KANSAS LLC | HUNTSVILLE, AL | PROVIDER | $1,695,256 |
2017 · 5 contractors · $24.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| EMBERHOPE INC | WICHITA, KS | PROVIDER | $9,653,968 |
| TFI FAMILY SERVICES INC | EMPORIA, KS | PROVIDER | $5,326,526 |
| DCCCA INC | LAWRENCE, KS | PROVIDER | $4,675,094 |
| THE WICHITA CHILDRENS HOME INC | WICHITA, KS | PROVIDER | $2,507,261 |
| SEQUEL OF KANSAS LLC | HUNTSVILLE, AL | PROVIDER | $2,500,100 |
2016 · 5 contractors · $26.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Emberhope Inc | Wichita, KS | Provider | $13,985,614 |
| TFI Family Services Inc | Emporia, KS | Provider | $5,530,716 |
| DCCCA Inc | Lawrence, KS | Provider | $3,915,811 |
| The Wichita Children's Home Inc | Wichita, KS | Provider | $1,531,897 |
| Calm LLC | Emporia, KS | Provider | $1,109,374 |
2015 · 5 contractors · $18.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Emberhope Inc | Wichita, KS | Provider | $7,128,877 |
| TFI Family Services Inc | Emporia, KS | Provider | $5,978,233 |
| DCCCA Inc | Lawrence, KS | Provider | $3,664,811 |
| The Wichita Children's Home Inc | Wichita, KS | Provider | $989,970 |
| Salvation Army | Wichita, KS | Provider | $765,983 |
2014 · 5 contractors · $18.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Emberhope Inc | Wichita, KS | Provider | $7,186,705 |
| TFI Family Services Inc | Emporia, KS | Provider | $6,257,979 |
| DCCCA Inc | Lawrence, KS | Provider | $3,698,194 |
| Salvation Army | Wichita, KS | Provider | $877,785 |
| The Wichita Children's Home Inc | Wichita, KS | Provider | $783,854 |
2013 · 5 contractors · $15.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Emberhope Inc | Provider | $8,215,008 | |
| TFI Family Services Inc | Provider | $3,456,979 | |
| DCCCA Inc | Provider | $2,402,753 | |
| Catholic Charities of Northeast Kansas | Provider | $832,522 | |
| Salvation Army | Provider | $554,526 |
2012 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| DCCCA Inc | Lawrence, KS | Provider | $1,755,682 |
| United Methodist Youthville | Wichita, KS | Provider | $1,129,980 |
| TFI Family Services Inc | Emporia, KS | Provider | $676,589 |
| KVC Behavioral Healthcare | Kansas City, MO | Provider | $381,888 |
| Kansas Children's Service League | Wichita, KS | Provider | $358,070 |
2011 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| DCCCA Inc | Lawrence, KS | Provider | $1,650,704 |
| United Methodist Youthville | Wichita, KS | Provider | $1,174,991 |
| The Farm Inc | Emporia, KS | Provider | $741,943 |
| KVC Behavioral Healthcare | Kansas City, MO | Provider | $447,458 |
| Salvation Army | Wichita, KS | Provider | $340,190 |
2010 · 5 contractors · $5.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| DCCCA Inc | Lawrence, KS | Provider | $1,522,045 |
| United Methodist Youthville | Wichita, KS | Provider | $1,419,597 |
| The Farm Inc | Emporia, KS | Provider | $1,014,780 |
| KVC Behavioral Healthcare | Kansas City, MO | Provider | $682,781 |
| Associated Youth Services | Kansas City, KS | Provider | $359,176 |
2009 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| The Farm Inc | Emporia, KS | Provider | $1,553,815 |
| United Methodist Youthville | Wichita, KS | Provider | $1,260,685 |
| DCCCA Inc | Lawrence, KS | Provider | $678,255 |
| Holy Family Foundation Inc | Salina, KS | Provider | $508,711 |
| KVC Behavioral Healthcare | Kansas City, MO | Provider | $489,954 |
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.
2023 · 7 grants to organizations · $3.4M
Listed grants add up to $3,425,766; the return's “grants paid” expense line says $39,740,066. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 12 grants to organizations · $1.5M
Listed grants add up to $1,483,507; the return's “grants paid” expense line says $46,212,230. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 10 grants to organizations · $1.6M
Listed grants add up to $1,550,487; the return's “grants paid” expense line says $86,903,221. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $5K
Listed grants add up to $5,000; the return's “grants paid” expense line says $59,918,829. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $176,333,035 | $172,256,384 | $42,724,368 | $22,627,399 | $11,686,093 | $163,774,316 | $0 | 0 | 11 |
| 2023 · Form 990 | ||||||||
| $205,490,505 | $200,251,629 | $42,697,733 | $17,494,421 | $13,013,825 | $190,463,442 | $0 | 1,684 | 11 |
| 2022 · Form 990 | ||||||||
| $200,019,300 | $194,841,751 | $45,392,329 | $12,212,640 | $11,144,953 | $187,970,702 | $391,860 | 2,397 | 11 |
| 2021 · Form 990 | ||||||||
| $228,014,489 | $220,344,404 | $44,129,800 | $6,181,004 | $6,937,460 | $220,305,914 | $336,495 | 2,094 | 11 |
| 2020 · Form 990 | ||||||||
| $210,031,993 | $209,325,261 | $35,855,183 | $814,051 | $5,068,585 | $202,641,670 | $441,854 | 2,077 | 0 |
| 2018 · Form 990 | ||||||||
| $152,709,351 | $156,937,849 | $32,002,437 | $565,234 | $2,399,870 | $149,819,946 | $365,211 | 1,687 | 12 |
| 2017 · Form 990 | ||||||||
| $132,169,697 | $139,806,970 | $31,041,482 | $4,736,556 | $2,142,996 | $129,592,439 | $249,675 | 1,540 | 13 |
| 2016 · Form 990 | ||||||||
| $121,654,605 | $123,926,579 | $33,582,956 | $10,621,335 | $1,909,962 | $119,535,377 | $565,794 | 1,429 | 0 |
| 2015 · Form 990 | ||||||||
| $113,798,773 | $111,500,107 | $24,583,347 | $5,166,037 | $1,907,511 | $111,683,981 | $326,593 | 1,341 | 0 |
| 2014 · Form 990 | ||||||||
| $101,483,122 | $101,268,241 | $24,193,905 | $2,840,374 | $2,208,852 | $99,216,039 | $342,462 | 1,289 | 0 |
| 2013 · Form 990 | ||||||||
| $91,587,429 | $93,180,430 | $22,969,579 | $2,755,928 | $2,020,513 | $89,531,023 | $331,559 | 1,138 | 0 |
| 2012 · Form 990 | ||||||||
| $51,085,258 | $50,935,601 | $23,197,843 | $4,381,505 | $1,441,454 | $49,564,758 | $279,669 | 721 | 0 |
| 2011 · Form 990 | ||||||||
| $48,414,700 | $49,350,200 | $21,566,967 | $4,230,436 | $1,124,889 | $47,267,067 | $272,090 | 711 | 0 |
| 2010 · Form 990 | ||||||||
| $50,687,603 | $50,232,798 | $20,918,450 | $5,110,330 | $680,415 | $49,965,902 | $263,157 | 714 | 0 |
| 2009 · Form 990 | ||||||||
| $47,448,947 | $46,821,345 | $17,782,320 | $4,651,323 | $739,501 | $46,696,420 | $233,620 | 764 | 0 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- SAINT FRANCIS MINISTRIES INC Salina, KS · 21 people in common (Ashley Ormond, Brock Slabach, Carissa Baldwin-Mcginnis) · related organization (Schedule R)
- SAINT FRANCIS MINISTRIES INC Salina, KS · 1 person in common (William Clark)
- ST JOHN'S MILITARY SCHOOL ENDOWMENT Salina, KS · 1 person in common (William Clark)
Funders of this organization
3 grantors reported grants to this organization, $58,000 in all, tax years 2020 to 2022. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| THINK OF US | $30,000 | 1 | $30,000 | 2022 | 2022 | Public charity | Exact | show |
| KANSAS HEALTH FOUNDATION | $25,000 | 1 | $25,000 | 2020 | 2020 | Public charity | Exact | show |
| COLLIER COMMUNITY FOUNDATION INC | $3,000 | 2 | $3,000 | 2020 | 2020 | DAF sponsor | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| SERVICENET INC | MA | F33 | $150,311,597 | $133,850,874 | PRESIDENT & CEO (UNTIL 12/24) | $329,773 | Same NTEE code F33, revenue within 2x |
| INSTITUTE FOR COMMUNITY LIVING INC | NY | F33 | $214,328,875 | $211,818,140 | CEO | $556,187 | Same NTEE code F33, revenue within 2x |
| BURRELL INC | MO | F33 | $260,299,737 | $234,537,225 | PRESIDENT AND CEO | $1,276,961 | Same NTEE code F33, revenue within 2x |
| NEW VISTA COMMUNITIES INC | KY | F33 | $119,049,953 | $118,933,005 | PRESIDENT/CEO | $509,461 | Same NTEE code F33, revenue within 2x |
| FAMILY RESIDENCES AND ESSENTIAL ENTERPRISES INC | NY | F33 | $169,203,609 | $168,435,709 | EXECUTIVE OFFICER & PRESIDENT | $592,621 | Same NTEE code F33, revenue within 2x |
| OHIOGUIDESTONE | OH | F33 | $101,963,579 | $100,150,049 | President & Chief Executive Officer | $526,640 | Same NTEE code F33, revenue within 2x |
| OLIVE CREST | CA | F33 | $110,150,557 | $85,329,181 | CEO/PRESIDENT | $426,868 | Same NTEE code F33, revenue within 2x |
| ERIE HOMES FOR CHILDREN AND ADULTS INC | PA | F33 | $38,246,828 | $37,446,497 | CEO - UNTIL DECEMBER 2024 | $246,875 | Same NTEE code F33, revenue within 5x |
| FRED FINCH YOUTH CENTER | CA | F33 | $40,943,777 | $44,204,052 | PRESIDENT & CEO | $280,792 | Same NTEE code F33, revenue within 5x |
| MCKINLEY CHILDRENS CENTER INC | CA | F33 | $55,243,320 | $53,335,550 | President/CEO | $388,687 | Same NTEE code F33, revenue within 5x |
| HOPE COMMUNITY RESOURCES INC | AK | F33 | $41,106,333 | $41,945,376 | Executive Director | $195,790 | Same NTEE code F33, revenue within 5x |
| HAMILTON CENTER INC | IN | F33 | $54,425,100 | $55,261,909 | CHIEF EXECUTIVE OFFICER | $1,088,349 | Same NTEE code F33, revenue within 5x |
| SAN FERNANDO VALLEY COMMUNITY MENTAL HEALTH CENTER INC | CA | F33 | $50,603,823 | $51,489,922 | President/CEO | $308,997 | Same NTEE code F33, revenue within 5x |
| FOUNTAIN HOUSE INC | NY | F33 | $44,748,757 | $43,474,608 | PRESIDENT & CEO | $443,625 | Same NTEE code F33, revenue within 5x |
| MENTAL HEALTH RESOURCES INC | MN | F33 | $35,470,320 | $34,909,681 | CEO | $303,756 | Same NTEE code F33, revenue within 5x |
| CONCERN FOR INDEPENDENT LIVING INC | NY | F33 | $70,049,760 | $55,396,910 | EXECUTIVE DIRECTOR | $519,852 | Same NTEE code F33, revenue within 5x |
| KIDSPEACE NATIONAL CENTERS INC | PA | F33 | $66,517,708 | $64,222,904 | PRESIDENT & CEO | $480,649 | Same NTEE code F33, revenue within 5x |
| THE WILLIAM GEORGE AGENCY FOR CHILDRENS SERVICES INC | NY | F33 | $40,007,914 | $39,718,788 | EXECUTIVE DIRECTOR | $333,058 | Same NTEE code F33, revenue within 5x |
| COMMUNICARE INC | KY | F33 | $65,023,775 | $66,960,175 | MEDICAL DIRECTOR | $273,634 | Same NTEE code F33, revenue within 5x |
| BIRCH TREE COMMUNITIES INC | AR | F33 | $46,825,684 | $36,407,362 | CEO | $475,710 | Same NTEE code F33, revenue within 5x |
| NYSARC INC | NY | F33 | $62,533,438 | $53,490,540 | CHIEF EXECUTIVE OFFICER | $353,321 | Same NTEE code F33, revenue within 5x |
| ABH PENNSYLVANIA CHILDRENS SERVICES INC | PA | F33 | $72,776,832 | $71,482,832 | Treasurer | $518,940 | Same NTEE code F33, revenue within 5x |
| REHABILITATION SUPPORT SERVICES INC | NY | F33 | $74,231,652 | $73,630,330 | EXECUTIVE DIRECTOR | $619,896 | Same NTEE code F33, revenue within 5x |
| GREATER CINCINNATI BEHAVIORAL HEALTH SERVICES | OH | F33 | $42,243,189 | $43,726,921 | President/CEO | $519,413 | Same NTEE code F33, revenue within 5x |
| SOUTH SHORE MENTAL HEALTH CENTER INC | MA | F33 | $44,871,517 | $47,512,128 | Medical Director & Chief Psychiatrist | $356,218 | Same NTEE code F33, revenue within 5x |
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 · $172,256,384 spent · pay $75,288,788 · grants $36,775,183 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $61,830,964 | $49,739,025 | $11,888,851 | $203,088 | 35.9% | |
| Grants to US individuals | $36,773,536 | $36,773,536 | - | - | 21.3% | |
| Other (as described) | CONTRACT SERVICES | $26,940,884 | $26,615,681 | $324,507 | $696 | 15.6% |
| Other (as described) | OPERATING SERVICE FEE | $11,845,266 | - | $11,845,266 | - | 6.9% |
| Other employee benefits | $7,744,447 | $6,245,897 | $1,477,858 | $20,692 | 4.5% | |
| Travel | $4,797,096 | $4,399,595 | $370,752 | $26,749 | 2.8% | |
| Office expenses | $4,782,950 | $3,605,301 | $1,146,574 | $31,075 | 2.8% | |
| Payroll taxes | $4,166,197 | $3,363,642 | $787,153 | $15,402 | 2.4% | |
| Insurance | $3,867,189 | $3,068,530 | $793,009 | $5,650 | 2.2% | |
| Other (as described) | PATIENT SERVICES | $2,998,637 | $2,928,119 | $70,518 | $0 | 1.7% |
| Occupancy | $2,628,035 | $966,402 | $1,655,531 | $6,102 | 1.5% | |
| Pension plan contributions | $1,547,180 | $1,135,826 | $411,354 | $0 | 0.9% | |
| All other expenses | $936,062 | $733,652 | $125,952 | $76,458 | 0.5% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $765,795 | $611,227 | $150,019 | $4,549 | 0.4% |
| Depreciation and depletion | $279,308 | $129,567 | $149,741 | $0 | 0.2% | |
| Fees: legal | $107,426 | $101,841 | $5,585 | - | 0.1% | |
| Interest | $102,739 | $95,583 | $7,107 | $49 | 0.1% | |
| Advertising and promotion | $71,366 | $42,837 | $25,224 | $3,305 | 0.0% | |
| Fees: lobbying | $44,000 | - | $44,000 | - | 0.0% | |
| Fees: accounting | $15,364 | - | $15,364 | - | 0.0% | |
| Fees: investment management | $10,296 | - | $10,296 | - | 0.0% | |
| Grants to US organizations and governments | $1,647 | $1,647 | - | - | 0.0% | |
| Total | $172,256,384 | 100% |
2023 · Form 990 · $200,251,629 spent · pay $88,821,383 · grants $39,740,066 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $71,308,923 | $57,003,570 | $14,089,050 | $216,303 | 35.6% | |
| Grants to US individuals | $36,299,556 | $36,299,556 | - | - | 18.1% | |
| Other (as described) | CONTRACT SERVICES | $33,431,329 | $32,740,269 | $690,654 | $406 | 16.7% |
| Other (as described) | OPERATING SERVICE FEE P | $14,130,223 | - | $14,130,223 | - | 7.1% |
| Other employee benefits | $11,522,496 | $9,059,322 | $2,448,882 | $14,292 | 5.8% | |
| Payroll taxes | $5,989,964 | $4,727,229 | $1,246,460 | $16,275 | 3.0% | |
| Travel | $5,550,233 | $5,117,146 | $407,184 | $25,903 | 2.8% | |
| Office expenses | $4,137,818 | $3,029,790 | $1,080,071 | $27,957 | 2.1% | |
| Other (as described) | PATIENT SERVICES | $3,972,591 | $3,858,809 | $113,782 | - | 2.0% |
| Insurance | $3,678,579 | $3,058,698 | $614,521 | $5,360 | 1.8% | |
| Grants to US organizations and governments | $3,440,510 | $3,440,510 | - | - | 1.7% | |
| Occupancy | $2,956,742 | $1,564,175 | $1,392,352 | $215 | 1.5% | |
| All other expenses | $1,310,908 | $873,626 | $366,032 | $71,250 | 0.7% | |
| Depreciation and depletion | $1,251,022 | $1,025,158 | $225,864 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $863,857 | $528,294 | $273,504 | $62,059 | 0.4% |
| Interest | $185,282 | $177,558 | $7,572 | $152 | 0.1% | |
| Fees: investment management | $64,377 | - | $64,377 | - | 0.0% | |
| Advertising and promotion | $55,981 | $40,130 | $13,733 | $2,118 | 0.0% | |
| Fees: lobbying | $48,333 | - | $48,333 | - | 0.0% | |
| Fees: legal | $36,755 | - | $36,755 | - | 0.0% | |
| Fees: accounting | $16,150 | - | $16,150 | - | 0.0% | |
| Total | $200,251,629 | 100% |
2022 · Form 990 · $194,841,751 spent · pay $92,912,048 · grants $46,212,230 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $75,941,884 | $61,895,259 | $13,749,700 | $296,925 | 39.0% | |
| Grants to US individuals | $44,712,811 | $44,712,811 | - | - | 22.9% | |
| Other (as described) | CONTRACT SERVICES | $19,808,727 | $19,258,569 | $548,173 | $1,985 | 10.2% |
| Other (as described) | OPERATING SERVICE FEE P | $12,248,488 | - | $12,248,488 | - | 6.3% |
| Other employee benefits | $10,674,942 | $8,471,812 | $2,181,952 | $21,178 | 5.5% | |
| Payroll taxes | $5,903,362 | $4,906,678 | $973,374 | $23,310 | 3.0% | |
| Travel | $5,774,216 | $5,197,472 | $562,948 | $13,796 | 3.0% | |
| Office expenses | $4,432,084 | $3,377,182 | $995,482 | $59,420 | 2.3% | |
| Insurance | $4,339,331 | $3,555,068 | $775,161 | $9,102 | 2.2% | |
| Occupancy | $3,556,722 | $1,187,435 | $2,358,180 | $11,107 | 1.8% | |
| Other (as described) | PATIENT SERVICES | $3,256,590 | $3,131,450 | $125,140 | - | 1.7% |
| Grants to US organizations and governments | $1,499,419 | $1,499,419 | - | - | 0.8% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $865,014 | $332,129 | $518,928 | $13,957 | 0.4% |
| All other expenses | $800,927 | $593,415 | $181,870 | $25,642 | 0.4% | |
| Depreciation and depletion | $431,213 | $318,236 | $112,977 | - | 0.2% | |
| Pay: officers, directors, trustees, key employees | $391,860 | $391,860 | - | - | 0.2% | |
| Fees: investment management | $70,129 | - | $70,129 | - | 0.0% | |
| Advertising and promotion | $55,043 | $29,466 | $22,614 | $2,963 | 0.0% | |
| Fees: lobbying | $44,687 | - | $44,687 | - | 0.0% | |
| Fees: accounting | $14,292 | - | $14,292 | - | 0.0% | |
| Fees: legal | $10,270 | $1,309 | $8,961 | - | 0.0% | |
| Interest | $9,740 | $9,254 | $485 | $1 | 0.0% | |
| Total | $194,841,751 | 100% |
2021 · Form 990 · $220,344,404 spent · pay $81,218,274 · grants $86,903,221 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $85,346,487 | $85,346,487 | - | - | 38.7% | |
| Other salaries and wages | $66,265,110 | $55,709,051 | $10,278,144 | $277,915 | 30.1% | |
| Other (as described) | CONTRACT SERVICES | $18,701,498 | $18,246,395 | $454,499 | $604 | 8.5% |
| Other (as described) | OPERATING SERVICE FEE P | $10,700,819 | - | $10,700,819 | - | 4.9% |
| Other employee benefits | $9,884,092 | $8,265,276 | $1,584,062 | $34,754 | 4.5% | |
| Other (as described) | PATIENT SERVICES | $5,442,438 | $5,285,226 | $157,212 | - | 2.5% |
| Payroll taxes | $4,732,577 | $3,971,615 | $748,184 | $12,778 | 2.1% | |
| Office expenses | $3,923,651 | $3,231,443 | $645,230 | $46,978 | 1.8% | |
| Occupancy | $3,688,567 | $2,198,453 | $1,489,346 | $768 | 1.7% | |
| Insurance | $3,670,121 | $3,138,519 | $521,688 | $9,914 | 1.7% | |
| Other (as described) | TRANSPORTATION AND VEHI | $2,637,573 | $2,556,650 | $78,134 | $2,789 | 1.2% |
| Grants to US organizations and governments | $1,550,487 | $1,550,487 | - | - | 0.7% | |
| Travel | $1,504,770 | $1,258,624 | $236,867 | $9,279 | 0.7% | |
| All other expenses | $1,380,048 | $1,222,958 | $143,624 | $13,466 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $336,495 | $336,495 | - | - | 0.2% | |
| Depreciation and depletion | $278,630 | $157,861 | $119,440 | $1,329 | 0.1% | |
| Fees: legal | $121,318 | $84,206 | $29,967 | $7,145 | 0.1% | |
| Fees: investment management | $77,667 | - | $77,667 | - | 0.0% | |
| Advertising and promotion | $77,490 | $38,216 | $38,550 | $724 | 0.0% | |
| Fees: accounting | $18,319 | $14,868 | $3,451 | - | 0.0% | |
| Grants outside the US | $6,247 | $6,247 | - | - | 0.0% | |
| Interest | - | $8 | -$8 | - | 0.0% | |
| Total | $220,344,404 | 100% |
2020 · Form 990 · $209,325,261 spent · pay $73,550,269 · grants $85,319,108 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $85,021,866 | $85,021,866 | - | - | 40.6% | |
| Other salaries and wages | $59,232,675 | $53,956,245 | $5,048,535 | $227,895 | 28.3% | |
| Other (as described) | CONTRACT SERVICES | $15,595,798 | $15,316,911 | $276,943 | $1,944 | 7.5% |
| Other (as described) | OPERATING SERVICE FEE P | $15,556,323 | $4,420,247 | $11,096,851 | $39,225 | 7.4% |
| Other employee benefits | $9,063,215 | $8,233,072 | $771,370 | $58,773 | 4.3% | |
| Other (as described) | PATIENT SERVICES | $5,050,321 | $4,980,864 | $69,457 | - | 2.4% |
| Payroll taxes | $4,812,525 | $4,402,897 | $409,628 | - | 2.3% | |
| Occupancy | $3,861,672 | $2,931,640 | $895,216 | $34,816 | 1.8% | |
| Insurance | $3,365,555 | $2,620,446 | $733,925 | $11,184 | 1.6% | |
| Office expenses | $2,545,354 | $2,077,025 | $411,168 | $57,161 | 1.2% | |
| Other (as described) | TRANSPORTATION AND VEHI | $2,228,198 | $2,174,736 | $43,660 | $9,802 | 1.1% |
| All other expenses | $990,479 | $742,755 | $233,060 | $14,664 | 0.5% | |
| Travel | $773,017 | $668,340 | $85,133 | $19,544 | 0.4% | |
| Pay: officers, directors, trustees, key employees | $441,854 | $319,633 | - | $122,221 | 0.2% | |
| Grants outside the US | $297,242 | $297,242 | - | - | 0.1% | |
| Depreciation and depletion | $259,449 | $116,015 | $139,360 | $4,074 | 0.1% | |
| Fees: investment management | $69,988 | - | $69,988 | - | 0.0% | |
| Fees: legal | $68,029 | $52,159 | $4,818 | $11,052 | 0.0% | |
| Advertising and promotion | $66,412 | $51,597 | $14,785 | $30 | 0.0% | |
| Fees: accounting | $25,289 | $11,250 | $14,039 | - | 0.0% | |
| Total | $209,325,261 | 100% |
2018 · Form 990 · $156,937,849 spent · pay $54,801,979 · grants $59,918,829 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $59,675,285 | $59,675,285 | - | - | 38.0% | |
| Other salaries and wages | $44,200,463 | $41,002,634 | $2,673,065 | $524,764 | 28.2% | |
| Other (as described) | OPERATING SERVICE FEE P | $14,010,629 | $0 | $14,010,629 | $0 | 8.9% |
| Other (as described) | CONTRACT SERVICES | $8,876,563 | $8,679,866 | $184,438 | $12,259 | 5.7% |
| Other (as described) | PATIENT SERVICES | $7,048,318 | $7,048,318 | $0 | $0 | 4.5% |
| Other employee benefits | $6,934,380 | $6,305,126 | $513,761 | $115,493 | 4.4% | |
| Payroll taxes | $3,301,925 | $3,064,885 | $200,943 | $36,097 | 2.1% | |
| Occupancy | $2,868,786 | $2,613,523 | $210,671 | $44,592 | 1.8% | |
| Travel | $2,431,119 | $1,948,692 | $363,699 | $118,728 | 1.5% | |
| Office expenses | $2,126,994 | $1,763,083 | $296,527 | $67,384 | 1.4% | |
| Other (as described) | TRANSPORTATION AND VEHI | $1,814,899 | $1,750,426 | $46,595 | $17,878 | 1.2% |
| All other expenses | $1,350,928 | $877,716 | $423,446 | $49,766 | 0.9% | |
| Insurance | $1,052,796 | $917,429 | $127,293 | $8,074 | 0.7% | |
| Depreciation and depletion | $538,177 | $442,796 | $67,315 | $28,066 | 0.3% | |
| Pay: officers, directors, trustees, key employees | $365,211 | - | $365,211 | - | 0.2% | |
| Grants outside the US | $238,544 | $238,544 | - | - | 0.2% | |
| Advertising and promotion | $97,832 | $61,714 | $13,540 | $22,578 | 0.1% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.0% | |
| Total | $156,937,849 | 100% |
2017 · Form 990 · $139,806,970 spent · pay $48,747,178 · grants $52,902,078 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $52,838,042 | $52,838,042 | - | - | 37.8% | |
| Other salaries and wages | $40,387,446 | $36,889,209 | $2,875,762 | $622,475 | 28.9% | |
| Other (as described) | OPERATING SERVICE FEE | $9,982,918 | $0 | $9,982,918 | $0 | 7.1% |
| Other (as described) | CONTRACT SERVICES | $8,725,379 | $8,494,153 | $214,734 | $16,492 | 6.2% |
| Other (as described) | PATIENT SERVICES | $5,640,200 | $5,639,947 | $253 | $0 | 4.0% |
| Other employee benefits | $5,216,522 | $4,709,288 | $419,262 | $87,972 | 3.7% | |
| Payroll taxes | $2,893,535 | $2,643,980 | $212,817 | $36,738 | 2.1% | |
| Travel | $2,885,324 | $2,397,015 | $290,120 | $198,189 | 2.1% | |
| Occupancy | $2,705,446 | $2,483,970 | $186,144 | $35,332 | 1.9% | |
| Office expenses | $2,151,383 | $1,748,109 | $340,387 | $62,887 | 1.5% | |
| All other expenses | $2,039,178 | $1,289,489 | $674,449 | $75,240 | 1.5% | |
| Other (as described) | TRANSPORTATION AND VEHI | $1,552,786 | $1,481,392 | $52,603 | $18,791 | 1.1% |
| Insurance | $1,152,371 | $980,008 | $164,436 | $7,927 | 0.8% | |
| Depreciation and depletion | $974,186 | $860,632 | $93,434 | $20,120 | 0.7% | |
| Advertising and promotion | $348,543 | $277,353 | $12,517 | $58,673 | 0.2% | |
| Pay: officers, directors, trustees, key employees | $249,675 | - | $249,675 | - | 0.2% | |
| Grants outside the US | $64,036 | $64,036 | - | - | 0.0% | |
| Total | $139,806,970 | 100% |
2016 · Form 990 · $123,926,579 spent · pay $43,523,590 · grants $46,080,378 · events $77,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $46,060,799 | $46,060,799 | - | - | 37.2% | |
| Other salaries and wages | $34,303,988 | $31,669,498 | $2,111,660 | $522,830 | 27.7% | |
| Other (as described) | Contract services-clien | $9,634,437 | $9,633,885 | $552 | - | 7.8% |
| Other (as described) | Operating service fee | $9,055,067 | $0 | $8,968,404 | $86,663 | 7.3% |
| Other employee benefits | $4,907,325 | $4,558,764 | $291,733 | $56,828 | 4.0% | |
| Travel | $3,910,842 | $3,597,131 | $203,599 | $110,112 | 3.2% | |
| Occupancy | $2,512,210 | $2,301,408 | $186,741 | $24,061 | 2.0% | |
| Payroll taxes | $2,511,984 | $2,299,267 | $182,237 | $30,480 | 2.0% | |
| Other (as described) | Patient services | $2,458,047 | $2,439,034 | $19,013 | - | 2.0% |
| All other expenses | $1,604,253 | $1,048,991 | $384,005 | $171,257 | 1.3% | |
| Office expenses | $1,603,412 | $1,311,831 | $268,406 | $23,175 | 1.3% | |
| Depreciation and depletion | $1,284,941 | $1,145,234 | $123,264 | $16,443 | 1.0% | |
| Pension plan contributions | $1,234,499 | $988,944 | $188,056 | $57,499 | 1.0% | |
| Insurance | $920,684 | $759,359 | $153,562 | $7,763 | 0.7% | |
| Pay: officers, directors, trustees, key employees | $565,794 | - | $565,794 | - | 0.5% | |
| Other (as described) | Contract services-non c | $536,223 | $453,917 | $61,996 | $20,310 | 0.4% |
| Information technology | $355,680 | $286,550 | $63,051 | $6,079 | 0.3% | |
| Advertising and promotion | $330,155 | $264,561 | $13,864 | $51,730 | 0.3% | |
| Conferences, conventions and meetings | $77,715 | $23,117 | $51,369 | $3,229 | 0.1% | |
| Fees: legal | $23,978 | - | $146 | $23,832 | 0.0% | |
| Grants outside the US | $19,579 | $19,579 | - | - | 0.0% | |
| Fees: accounting | $14,967 | - | $14,967 | - | 0.0% | |
| Total | $123,926,579 | 100% |
2015 · Form 990 · $111,500,107 spent · pay $38,146,179 · grants $42,989,077 · events $41,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $42,989,077 | $42,989,077 | - | - | 38.6% | |
| Other salaries and wages | $30,262,161 | $28,347,889 | $1,914,272 | - | 27.1% | |
| Other (as described) | Contract services-clien | $8,821,823 | $8,821,315 | $508 | - | 7.9% |
| Other (as described) | Operating service fee | $6,993,378 | $0 | $6,993,378 | - | 6.3% |
| Other employee benefits | $4,559,967 | $4,323,083 | $236,884 | - | 4.1% | |
| Travel | $3,395,389 | $3,310,848 | $84,541 | - | 3.0% | |
| Occupancy | $2,407,712 | $2,268,000 | $139,712 | - | 2.2% | |
| Payroll taxes | $2,163,055 | $2,009,152 | $153,903 | - | 1.9% | |
| Other (as described) | Patient services | $1,828,127 | $1,828,127 | $0 | - | 1.6% |
| Depreciation and depletion | $1,451,929 | $1,348,246 | $103,683 | - | 1.3% | |
| Office expenses | $1,416,664 | $1,222,175 | $194,489 | - | 1.3% | |
| All other expenses | $1,323,775 | $1,206,870 | $116,905 | - | 1.2% | |
| Insurance | $1,008,181 | $867,119 | $141,062 | - | 0.9% | |
| Pension plan contributions | $834,403 | $747,955 | $86,448 | - | 0.7% | |
| Other (as described) | Equipment expense | $764,742 | $501,996 | $262,746 | - | 0.7% |
| Information technology | $479,605 | $391,722 | $87,883 | - | 0.4% | |
| Advertising and promotion | $417,405 | $417,405 | - | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $326,593 | - | $326,593 | - | 0.3% | |
| Conferences, conventions and meetings | $41,206 | $30,989 | $10,217 | - | 0.0% | |
| Fees: accounting | $14,324 | - | $14,324 | - | 0.0% | |
| Fees: legal | $591 | $531 | $60 | - | 0.0% | |
| Total | $111,500,107 | 100% |
2014 · Form 990 · $101,268,241 spent · pay $34,428,863 · grants $40,409,187 · events $30,651
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $40,409,187 | $40,409,187 | - | - | 39.9% | |
| Other salaries and wages | $26,857,706 | $25,384,042 | $1,473,664 | - | 26.5% | |
| Other (as described) | Contract services-clien | $7,343,057 | $7,342,801 | $256 | - | 7.3% |
| Other (as described) | Operating service fee | $5,982,696 | $0 | $5,982,696 | - | 5.9% |
| Other employee benefits | $4,126,058 | $3,911,684 | $214,374 | - | 4.1% | |
| Travel | $3,168,455 | $3,079,444 | $89,011 | - | 3.1% | |
| Payroll taxes | $2,125,293 | $1,985,517 | $139,776 | - | 2.1% | |
| Occupancy | $1,910,834 | $1,790,908 | $119,926 | - | 1.9% | |
| All other expenses | $1,634,475 | $1,463,753 | $170,722 | - | 1.6% | |
| Other (as described) | Patient services | $1,604,099 | $1,604,099 | $0 | - | 1.6% |
| Office expenses | $1,251,966 | $1,105,553 | $146,413 | - | 1.2% | |
| Depreciation and depletion | $1,184,798 | $1,089,824 | $94,974 | - | 1.2% | |
| Other (as described) | Miscellaneous expense | $986,589 | $984,564 | $2,025 | - | 1.0% |
| Pension plan contributions | $977,344 | $895,082 | $82,262 | - | 1.0% | |
| Insurance | $841,192 | $732,878 | $108,314 | - | 0.8% | |
| Advertising and promotion | $349,491 | $346,191 | $3,300 | - | 0.3% | |
| Pay: officers, directors, trustees, key employees | $342,462 | - | $342,462 | - | 0.3% | |
| Information technology | $119,698 | $102,119 | $17,579 | - | 0.1% | |
| Conferences, conventions and meetings | $30,651 | $23,519 | $7,132 | - | 0.0% | |
| Fees: accounting | $15,100 | - | $15,100 | - | 0.0% | |
| Fees: legal | $7,090 | $5,138 | $1,952 | - | 0.0% | |
| Total | $101,268,241 | 100% |
2013 · Form 990 · $93,180,430 spent · pay $32,376,109 · grants $38,173,518 · events $29,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $38,173,518 | $38,173,518 | - | - | 41.0% | |
| Other salaries and wages | $26,943,456 | $25,567,508 | $1,375,948 | - | 28.9% | |
| Other (as described) | Operating service fee | $5,679,290 | - | $5,679,290 | - | 6.1% |
| Other (as described) | Contract services-clien | $5,380,528 | $5,380,528 | - | - | 5.8% |
| Travel | $3,222,850 | $3,129,494 | $93,356 | - | 3.5% | |
| Other employee benefits | $2,535,471 | $2,429,310 | $106,161 | - | 2.7% | |
| Payroll taxes | $1,989,049 | $1,860,933 | $128,116 | - | 2.1% | |
| Occupancy | $1,886,016 | $1,748,737 | $137,279 | - | 2.0% | |
| Other (as described) | Patient services | $1,254,997 | $1,254,997 | - | - | 1.3% |
| Depreciation and depletion | $1,217,527 | $1,131,828 | $85,699 | - | 1.3% | |
| Office expenses | $1,206,789 | $1,049,044 | $157,745 | - | 1.3% | |
| All other expenses | $1,075,115 | $967,385 | $107,730 | - | 1.2% | |
| Insurance | $762,409 | $659,998 | $102,411 | - | 0.8% | |
| Pension plan contributions | $576,574 | $518,985 | $57,589 | - | 0.6% | |
| Other (as described) | Equipment expense | $418,626 | $358,139 | $60,487 | - | 0.4% |
| Advertising and promotion | $369,678 | $369,678 | - | - | 0.4% | |
| Pay: officers, directors, trustees, key employees | $331,559 | - | $331,559 | - | 0.4% | |
| Information technology | $95,647 | $80,967 | $14,680 | - | 0.1% | |
| Conferences, conventions and meetings | $29,601 | $27,105 | $2,496 | - | 0.0% | |
| Fees: legal | $17,839 | $14,233 | $3,606 | - | 0.0% | |
| Fees: accounting | $13,890 | - | $13,890 | - | 0.0% | |
| Interest | $1 | - | $1 | - | 0.0% | |
| Total | $93,180,430 | 100% |
2012 · Form 990 · $50,935,601 spent · pay $20,660,255 · grants $12,990,329 · events $23,523
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,324,224 | $14,082,275 | $1,241,949 | - | 30.1% | |
| Grants to US individuals | $12,990,329 | $12,990,329 | - | - | 25.5% | |
| Other (as described) | Operating service fee | $5,445,924 | - | $5,445,924 | - | 10.7% |
| Other (as described) | Contract services-clien | $4,097,983 | $4,097,983 | - | - | 8.0% |
| Other employee benefits | $3,124,243 | $2,910,147 | $214,096 | - | 6.1% | |
| Travel | $1,435,377 | $1,362,879 | $72,498 | - | 2.8% | |
| Occupancy | $1,316,245 | $1,172,268 | $143,977 | - | 2.6% | |
| Payroll taxes | $1,129,851 | $1,023,424 | $106,427 | - | 2.2% | |
| Other (as described) | Equipment expense | $1,052,342 | $166,291 | $886,051 | - | 2.1% |
| All other expenses | $842,880 | $678,646 | $164,234 | - | 1.7% | |
| Office expenses | $831,107 | $633,374 | $197,733 | - | 1.6% | |
| Pension plan contributions | $802,268 | $720,490 | $81,778 | - | 1.6% | |
| Depreciation and depletion | $741,292 | $668,177 | $73,115 | - | 1.5% | |
| Other (as described) | Patient services | $617,087 | $617,087 | - | - | 1.2% |
| Insurance | $452,678 | $378,805 | $73,873 | - | 0.9% | |
| Information technology | $341,209 | $164,676 | $176,533 | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $279,669 | - | $279,669 | - | 0.5% | |
| Advertising and promotion | $68,108 | $68,108 | - | - | 0.1% | |
| Conferences, conventions and meetings | $23,523 | $21,425 | $2,098 | - | 0.0% | |
| Fees: accounting | $13,906 | - | $13,906 | - | 0.0% | |
| Fees: legal | $5,335 | $3,374 | $1,961 | - | 0.0% | |
| Interest | $21 | - | $21 | - | 0.0% | |
| Total | $50,935,601 | 100% |
2011 · Form 990 · $49,350,200 spent · pay $20,151,637 · grants $13,389,701 · events $41,087
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,165,439 | $14,055,469 | $1,109,970 | - | 30.7% | |
| Grants to US individuals | $13,389,701 | $13,389,701 | - | - | 27.1% | |
| Other (as described) | Operating service fee | $5,019,408 | - | $5,019,408 | - | 10.2% |
| Other (as described) | Contract services-clien | $4,240,536 | $4,240,536 | - | - | 8.6% |
| Other employee benefits | $2,594,272 | $2,426,790 | $167,482 | - | 5.3% | |
| Occupancy | $1,443,924 | $1,329,498 | $114,426 | - | 2.9% | |
| Travel | $1,443,058 | $1,376,173 | $66,885 | - | 2.9% | |
| Payroll taxes | $1,308,493 | $1,198,614 | $109,879 | - | 2.7% | |
| Pension plan contributions | $811,343 | $721,707 | $89,636 | - | 1.6% | |
| All other expenses | $743,416 | $583,644 | $159,772 | - | 1.5% | |
| Depreciation and depletion | $732,443 | $659,782 | $72,661 | - | 1.5% | |
| Office expenses | $715,293 | $599,594 | $115,699 | - | 1.4% | |
| Other (as described) | Patient services | $666,619 | $666,619 | - | - | 1.4% |
| Insurance | $446,958 | $329,745 | $117,213 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $272,090 | - | $272,090 | - | 0.6% | |
| Other (as described) | Equipment expense | $205,042 | $177,330 | $27,712 | - | 0.4% |
| Information technology | $76,529 | $60,253 | $16,276 | - | 0.2% | |
| Conferences, conventions and meetings | $41,087 | $36,150 | $4,937 | - | 0.1% | |
| Advertising and promotion | $19,399 | $19,399 | - | - | 0.0% | |
| Fees: accounting | $10,716 | - | $10,716 | - | 0.0% | |
| Fees: legal | $4,397 | $3,274 | $1,123 | - | 0.0% | |
| Interest | $37 | - | $37 | - | 0.0% | |
| Total | $49,350,200 | 100% |
2010 · Form 990 · $50,232,798 spent · pay $20,595,924 · grants $13,406,445 · events $32,932
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,601,414 | $14,515,750 | $1,085,664 | - | 31.1% | |
| Grants to US individuals | $13,406,445 | $13,406,445 | - | - | 26.7% | |
| Other (as described) | Operating service fee | $5,108,623 | - | $5,108,623 | - | 10.2% |
| Other (as described) | Contract services-clien | $3,824,039 | $3,824,039 | - | - | 7.6% |
| Other employee benefits | $2,486,462 | $2,330,419 | $156,043 | - | 4.9% | |
| Occupancy | $1,606,552 | $1,501,324 | $105,228 | - | 3.2% | |
| Payroll taxes | $1,418,481 | $1,292,189 | $126,292 | - | 2.8% | |
| Travel | $1,399,746 | $1,347,012 | $52,734 | - | 2.8% | |
| Pension plan contributions | $826,410 | $741,554 | $84,856 | - | 1.6% | |
| Other (as described) | Patient services | $818,795 | $818,795 | - | - | 1.6% |
| Office expenses | $745,874 | $623,194 | $122,680 | - | 1.5% | |
| Other (as described) | Equipment expense | $716,338 | $649,321 | $67,017 | - | 1.4% |
| Depreciation and depletion | $638,366 | $576,468 | $61,898 | - | 1.3% | |
| All other expenses | $499,879 | $382,929 | $116,950 | - | 1.0% | |
| Insurance | $450,589 | $331,028 | $119,561 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $263,157 | - | $263,157 | - | 0.5% | |
| Other (as described) | Contract services-non c | $249,210 | $190,605 | $58,605 | - | 0.5% |
| Information technology | $55,975 | $41,169 | $14,806 | - | 0.1% | |
| Fees: legal | $41,976 | $37,932 | $4,044 | - | 0.1% | |
| Conferences, conventions and meetings | $32,932 | $27,133 | $5,799 | - | 0.1% | |
| Advertising and promotion | $31,347 | $23,892 | $7,455 | - | 0.1% | |
| Fees: accounting | $10,188 | - | $10,188 | - | 0.0% | |
| Total | $50,232,798 | 100% |
2009 · Form 990 · $46,821,345 spent · pay $19,505,888 · grants $12,906,177 · events $46,319
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,747,539 | $13,771,598 | $975,941 | - | 31.5% | |
| Grants to US individuals | $12,906,177 | $12,906,177 | - | - | 27.6% | |
| Other (as described) | Operating service fee | $4,453,358 | - | $4,453,358 | - | 9.5% |
| Other (as described) | Contract services-clien | $3,671,338 | $3,671,338 | - | - | 7.8% |
| Other employee benefits | $2,417,872 | $2,272,886 | $144,986 | - | 5.2% | |
| Payroll taxes | $1,376,902 | $1,260,947 | $115,955 | - | 2.9% | |
| Occupancy | $1,375,450 | $1,299,955 | $75,495 | - | 2.9% | |
| Travel | $1,256,939 | $1,218,798 | $38,141 | - | 2.7% | |
| Other (as described) | Patient services | $788,014 | $788,014 | - | - | 1.7% |
| Pension plan contributions | $729,955 | $672,682 | $57,273 | - | 1.6% | |
| Office expenses | $677,522 | $618,929 | $58,593 | - | 1.4% | |
| Depreciation and depletion | $592,738 | $519,229 | $73,509 | - | 1.3% | |
| Insurance | $488,013 | $467,644 | $20,369 | - | 1.0% | |
| Other (as described) | Equipment expense | $322,760 | $302,077 | $20,683 | - | 0.7% |
| All other expenses | $297,863 | $256,476 | $41,387 | - | 0.6% | |
| Other (as described) | contract services-non c | $262,741 | $211,407 | $51,334 | - | 0.6% |
| Pay: officers, directors, trustees, key employees | $233,620 | - | $233,620 | - | 0.5% | |
| Information technology | $129,533 | $124,180 | $5,353 | - | 0.3% | |
| Conferences, conventions and meetings | $46,319 | $44,941 | $1,378 | - | 0.1% | |
| Advertising and promotion | $34,187 | $16,328 | $17,859 | - | 0.1% | |
| Fees: accounting | $9,908 | - | $9,908 | - | 0.0% | |
| Fees: legal | $2,597 | $363 | $2,234 | - | 0.0% | |
| Total | $46,821,345 | 100% |
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