YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC
Cite this
Plain text YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/young-mens-christian-association-of-central-maryland-inc-520591699. Retrieved 2026-11-02.
APA furp.org. (n.d.). YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 2, 2026, from https://furp.org/org/young-mens-christian-association-of-central-maryland-inc-520591699
MLA “YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL MARYLAND INC.” furp.org, tax years 2010–2025, https://furp.org/org/young-mens-christian-association-of-central-maryland-inc-520591699. Accessed 2 Nov. 2026.
Retrieved 2026-11-02; covers tax years 2010–2025. Data: furp.org, CC BY 4.0.
2025 · Form 990 · revenue $110.8M · expenses $111.7M · assets $128.1M
- Also known as
- The Y in Central Maryland
- EIN
- 52-0591699
- Address
- 303 W CHESAPEAKE AVE, BALTIMORE, MD 21204-4406
- Website
- WWW.YMARYLAND.ORG
- NTEE code
- P27Z
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 1934 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE Y IN CENTRAL MARYLAND IS A CHARITABLE ORGANIZATION DEDICATED TO DEVELOPING THE FULL POTENTIAL OF EVERY INDIVIDUAL THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. THE Y IS COMMITTED TO PROVIDING FAMILY-ORIENTED, AFFORDABLE HIGH QUALITY PROGRAMS THAT AN ENHANCED QUALITY OF LIFE IN THE COMMUNITIES IN WHICH WE OPERATE, EVERY FAMILY BUILDING STRONGER BONDS, ACHIEVING GREATER WORK / LIFE BALANCE AND BECOMING MORE ENGAGED WITH THEIR COMMUNITIES, EVERY CHILD AND YOUTH DEEPENING POSITIVE VALUES, THEIR COMMITMENT TO SERVICE AND THEIR MOTIVATION TO LEARN. THE Y IS A PLACE FOR EVERYONE. PEOPLE OF ALL RACES, AGES, FAITHS, GENDER, ABILITIES, BACKGROUNDS AND INCOMES ARE WELCOME AND FINANCIAL ASSISTANCE ON A SLIDING SCALE IS AVAILABLE TO THOSE WHO WOULD OTHERWISE BE UNABLE TO PARTICIPATE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
32 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 |
|---|---|---|---|---|---|
| John K Hoey | President, Chief Executive Officer | 2010-2025 | $897,881 | $9,401,165 | 1 |
| Sherrie L Rovnan | Chief Financial & Administrative Officer | 2010-2025 | $449,833 | $5,196,563 | 1 |
| Sara I Milstein | Chief Marketing & Brand Experience Officer | 2010-2025 | $348,392 | $3,982,540 | 1 |
| Jeffrey A Sprinkle | Senior Advisor Development | 2010-2025 | $245,733 | $3,261,906 | 1 |
| David Schuetz | Vice President, Capital Project Management | 2012-2025 | $220,923 | $2,721,866 | 1 |
| Jeremy A Trimble | Sr. Vice President, Controller | 2016-2025 | $287,546 | $2,159,713 | 1 |
| Matthew J Freedman | Chief Development Officer | 2018-2025 | $340,621 | $2,125,335 | 1 |
| Derryck D Fletcher | Chief Operating Officer | 2019-2025 | $440,853 | $1,992,630 | 1 |
| Michelle Becote-Jackson | Director | 2011-2025 | $0 | $1,821,048 | 1 |
| Dana F Ashley | Sr.Vice President, Operations | 2022-2025 | $260,664 | $931,716 | 1 |
| Dr Lisa N Williams | Sr. Vice President, Strategy & Innovation | 2024-2025 | $241,351 | $458,293 | 1 |
| Donald D Eaddy Jr | Vice President, Youth Development & Community Health | 2025 | $222,457 | $222,457 | 1 |
| Robert J Brosmer (former) | CHIEF OPERATING OFFICER | 2010-2014 | $349,638 | $1,374,550 | 1 |
| Charles Warner (former) | Chief Operating Officer | 2018-2022 | $309,757 | $1,241,454 | 1 |
| Christine Ader-Soto (former) | Sr. Vice President, Early Childhood Development | 2010-2017 | $190,542 | $1,039,351 | 1 |
| Robert Moss (former) | Chief Operating Officer | 2015-2018 | $197,089 | $1,021,566 | 1 |
| Keisha Sitney (former) | Chief Human Resources Officer | 2020-2023 | $279,408 | $930,758 | 1 |
| Amy Taylor (former) | Sr. Vice President, Early Childhood Development | 2021-2024 | $219,064 | $827,813 | 1 |
| John Rappaport (former) | SVP, Operations Analytics, Former KE | 2017-2020 | $131,513 | $747,450 | 1 |
| Ryan Gadow (former) | Sr.Vice President, Membership Experience | 2018-2021 | $177,376 | $705,430 | 1 |
| Jeff Mazerski (former) | Vice President, Technology | 2016-2023 | $178,440 | $612,527 | 1 |
| Ruth Heltne (former) | Vice President, Healthy Living and Strategic Partnerships | 2010-2018 | $193,636 | $538,884 | 1 |
| Robert W Gray (former) | Vice President, Operations and Property Mgmt | 2018-2020 | $146,817 | $481,470 | 1 |
| Lisa Punt (former) | CHEIF TALENT OFFICER | 2010-2012 | $167,306 | $479,991 | 1 |
| Kim Keating (former) | Chief Human Resources Officer | 2017-2019 | $219,655 | $458,798 | 1 |
| Troy Weaver (former) | SR VP HEALTH & WELL-BEING | 2010-2012 | $147,910 | $444,210 | 1 |
| Timothy Hogan (former) | Chief Human Resources Officer | 2015-2016 | $181,502 | $351,438 | 1 |
| Charmayne Turner (former) | Vice President, Youth Development | 2021-2022 | $176,748 | $337,978 | 1 |
| Ryan Trexler (former) | Vice President, Quality and Risk Management | 2016-2017 | $156,569 | $306,701 | 1 |
| Lawson Bertram II (former) | Sr. Vice President, Operations | 2018 | $184,514 | $184,514 | 1 |
| Edward Amyot (former) | Vice President, Operations | 2019 | $152,515 | $152,515 | 1 |
| Tim Hogan (former) | Chief Talent Officer (THROUGH MARCH 3RD, 2017) | 2017 | $134,674 | $134,674 | 1 |
Officers and directors, no compensation reported
126 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 |
|---|---|---|---|---|---|
| Bonnie Phipps | Director | 2010-2025 | 2 | $0 reported | 19 |
| Brian Deffaa | Director | 2023-2025 | 2 | $0 reported | 2 |
| Dana M Smith | Chair | 2015-2025 | 2 | $0 reported | 1 |
| David Vahos | Director | 2016-2025 | 2 | $0 reported | 1 |
| Dr Kevin Banks | Director | 2016-2025 | 2 | $0 reported | 1 |
| Harry Thomasian Jr | Treasurer | 2010-2025 | 2 | $0 reported | 1 |
| Leigh Howe | Director | 2010-2025 | 2 | $0 reported | 1 |
| Alan Cason | Director | 2010-2025 | 2 | $0 reported | 1 |
| Andrew Flott | Director | 2016-2025 | 2 | $0 reported | 1 |
| Anthony Brandon | Director | 2014-2025 | 2 | $0 reported | 1 |
| Barry Williams | Director | 2017-2025 | 2 | $0 reported | 1 |
| Bobby Lindsey | Director | 2021-2025 | 2 | $0 reported | 1 |
| Cornell Brown | Director | 2022-2025 | 2 | $0 reported | 1 |
| David DiPietro | Director | 2017-2025 | 2 | $0 reported | 2 |
| David Schwing | Director | 2018-2025 | 2 | $0 reported | 1 |
| Dr Carlos Ince | Director | 2021-2025 | 2 | $0 reported | 1 |
| Dr Halcyon Francis | Director | 2024-2025 | 2 | $0 reported | 1 |
| Dr Nicolette Louissaint | Director | 2023-2025 | 2 | $0 reported | 1 |
| Dr Thomas Smyth | Director | 2018-2025 | 2 | $0 reported | 2 |
| Gail Makode | Vice Chair (1st) | 2023-2025 | 2 | $0 reported | 1 |
| Gary Williams | Secretary | 2018-2025 | 2 | $0 reported | 1 |
| Glen Schutzman | Director | 2024-2025 | 2 | $0 reported | 1 |
| Heather McKenzie | Director | 2023-2025 | 2 | $0 reported | 1 |
| James Hayden | Director | 2020-2025 | 2 | $0 reported | 1 |
| James Walker | Director | 2024-2025 | 2 | $0 reported | 1 |
| John Bremer | Director | 2020-2025 | 2 | $0 reported | 1 |
| John Heyl | Director | 2023-2025 | 2 | $0 reported | 1 |
| John Sarbanes | Director | 2016-2025 | 2 | $0 reported | 1 |
| Joseph Foss | Director | 2020-2025 | 2 | $0 reported | 1 |
| Kendra Brown | Director | 2023-2025 | 2 | $0 reported | 1 |
| Kera Ritter | Director | 2022-2025 | 2 | $0 reported | 3 |
| Louis Montgomery | Director | 2023-2025 | 2 | $0 reported | 1 |
| Mary Jean Herron | Vice Chair (2nd) | 2015-2025 | 2 | $0 reported | 3 |
| Michael Siri | Director | 2023-2025 | 2 | $0 reported | 1 |
| Mohannad Jishi | Director | 2010-2025 | 2 | $0 reported | 1 |
| Pamela Gray | Director | 2019-2025 | 2 | $0 reported | 1 |
| Stephanie Baker | Director | 2017-2025 | 2 | $0 reported | 3 |
| Stephen Lambertson | Director | 2021-2025 | 2 | $0 reported | 1 |
| Thomas Brandt Jr | Director | 2012-2025 | 2 | $0 reported | 1 |
| Thomas Mooney IV | Director | 2015-2025 | 2 | $0 reported | 1 |
| Brittany Gause-Dunklow | Director | 2025 | 2 | $0 reported | 1 |
| Eva Guterres | Director | 2025 | 2 | $0 reported | 1 |
| Karen Hardart | Director | 2025 | 2 | $0 reported | 1 |
| Byron Marchant (former) | Director | 2018-2023 | 2 | $0 reported | 1 |
| Darleen Won (former) | Director | 2022-2023 | 2 | $0 reported | 2 |
| Doug Lane (former) | Director | 2015-2023 | 2 | $0 reported | 1 |
| Frances Draper (former) | Director | 2023 | 2 | $0 reported | 1 |
| Kathryn Watson (former) | Director | 2020-2023 | 2 | $0 reported | 1 |
| Keith Sullivan (former) | Director | 2013-2023 | 2 | $0 reported | 1 |
| Barbara Gassaway (former) | 1st Vice Chair | 2014-2022 | 2 | $0 reported | 1 |
| Annette Danek (former) | Director | 2018-2022 | 2 | $0 reported | 1 |
| Francis Draper (former) | Director | 2020-2022 | 2 | $0 reported | 1 |
| Frank Culotta (former) | Director | 2015-2022 | 2 | $0 reported | 1 |
| Marcus Pollock (former) | Director | 2015-2022 | 2 | $0 reported | 1 |
| Robert Kasdin (former) | Director | 2017-2022 | 2 | $0 reported | 1 |
| Jennifer Langford (former) | Director | 2020-2021 | 2 | $0 reported | 1 |
| Courtney Carlson (former) | Director | 2020 | 2 | $0 reported | 1 |
| Donna C Wilson (former) | Director | 2010-2020 | 2 | $0 reported | 2 |
| Sallie Rixey (former) | Director | 2013-2020 | 2 | $0 reported | 1 |
| William Cole (former) | Director | 2019-2020 | 2 | $0 reported | 3 |
| Richard Rapuano (former) | Secretary | 2015-2019 | 2 | $0 reported | 1 |
| Auburn Bell (former) | Director | 2017-2019 | 2 | $0 reported | 1 |
| Chester Godrick Jr (former) | Director | 2015-2019 | 2 | $0 reported | 1 |
| Harris Thompson (former) | Director | 2016-2019 | 2 | $0 reported | 1 |
| Jim Hayden (former) | Director | 2014-2019 | 2 | $0 reported | 1 |
| Kasey Jenkins (former) | Director | 2016-2019 | 2 | $0 reported | 1 |
| Sharon Lacy (former) | Director | 2013-2019 | 2 | $0 reported | 1 |
| Tim Dignan (former) | Director | 2015-2019 | 2 | $0 reported | 1 |
| Timothy Leonard (former) | Director | 2014-2019 | 2 | $0 reported | 1 |
| Vincent Oakley (former) | Director | 2011-2019 | 2 | $0 reported | 1 |
| Mohan Suntha Md (former) | Director | 2015-2018 | 2 | $0 reported | 38 |
| Leslie R Simmons (former) | Director | 2011-2018 | 2 | $0 reported | 18 |
| Georgeanna Garceau (former) | Director | 2017-2018 | 2 | $0 reported | 1 |
| David Lockhart (former) | Director | 2014-2018 | 2 | $0 reported | 1 |
| Matthew Martin (former) | Director | 2012-2018 | 2 | $0 reported | 1 |
| Brian Dembeck (former) | Director | 2011-2017 | 2 | $0 reported | 1 |
| Creig Northrop (former) | Director | 2012-2017 | 2 | $0 reported | 1 |
| Brian Stricker (former) | Director | 2013-2017 | 2 | $0 reported | 1 |
| Dwight Taylor (former) | Director | 2010-2017 | 2 | $0 reported | 1 |
| Kevin Anderson (former) | Director (through May 2016) | 2012-2016 | 2 | $0 reported | 1 |
| David Andrews (former) | Director (through May 2016) | 2012-2016 | 2 | $0 reported | 1 |
| Steve Margolis (former) | Director (through May 2016) | 2015-2016 | 2 | $0 reported | 1 |
| Mitchell Halbrich (former) | Director | 2015 | 2 | $0 reported | 1 |
| Harry Thomasian (former) | Director | 2015 | 2 | $0 reported | 1 |
| David Vohos (former) | Director | 2015 | 2 | $0 reported | 1 |
| Gregory A Cross (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 5 |
| Kenneth V Moreland (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 4 |
| Mitch Halbrich (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 2 |
| Jonathan Ilsong Ahn Esq (former) | DIRECTOR | 2013-2014 | 2 | $0 reported | 1 |
| David Dukehart (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Chester P Godrick (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Steven J Margolis (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Tom Mooney (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Janese Murray (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Brittany Pollard (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Endya Rice (former) | DIRECTOR | 2014 | 2 | $0 reported | 1 |
| Perry P Savoy (former) | DIRECTOR | 2010-2014 | 2 | $0 reported | 1 |
| Julie Mercer (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 3 |
| Jonathan T Brice (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Olga Damiron (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Dennis Golladay Phd (former) | DIRECTOR | 2011-2013 | 2 | $0 reported | 1 |
| Steven Koren (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| Corie Lyles (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Saphir Mesa (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Robert Zentz (former) | DIRECTOR | 2010-2013 | 2 | $0 reported | 1 |
| James Cash (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Dennis Golladay Ph D (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| Rafael Lopez (former) | DIRECTOR | 2012 | 2 | $0 reported | 1 |
| James T Mcgill (former) | CHAIR | 2010-2012 | 2 | $0 reported | 1 |
| Sharon Webb (former) | DIRECTOR | 2010-2012 | 2 | $0 reported | 1 |
| Peter W Floeckher (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Gary Foss (former) | 1ST VICE CHAIR | 2010-2011 | 2 | $0 reported | 1 |
| Thomas B Hoblitzell (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Martha Johnson (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| David Lerer (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Biola Oyefusi (former) | DIRECTOR | 2011 | 2 | $0 reported | 1 |
| L John Pearson (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Geraldine Young (former) | DIRECTOR | 2010-2011 | 2 | $0 reported | 1 |
| Martin A Brutscher (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Marlene Burger (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Scott Cousino (former) | TREASURER | 2010 | 2 | $0 reported | 1 |
| Robert A Kavetsky (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Thelma Ross (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Ida Samet (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Doug Scriba (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
| Patrick Turner (former) | DIRECTOR | 2010 | 2 | $0 reported | 1 |
People by year
2025 · 55 people listed · 11 paid, $4.0M · 3,313 employees · 5,900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John K Hoey | President, Chief Executive Officer | 50 | $801,047 | $0 | $96,834 | $897,881 | 1 |
| Sherrie L Rovnan | Chief Financial & Administrative Officer | 50 | $391,454 | $0 | $58,379 | $449,833 | 1 |
| Derryck D Fletcher | Chief Operating Officer | 50 | $404,407 | $0 | $36,446 | $440,853 | 1 |
| Sara I Milstein | Chief Marketing & Brand Experience Officer | 50 | $304,572 | $0 | $43,820 | $348,392 | 1 |
| Matthew J Freedman | Chief Development Officer | 50 | $281,333 | $0 | $59,288 | $340,621 | 1 |
| Jeremy A Trimble | Sr. Vice President, Controller | 50 | $239,806 | $0 | $47,740 | $287,546 | 1 |
| Dana F Ashley | Sr.Vice President, Operations | 50 | $225,629 | $0 | $35,035 | $260,664 | 1 |
| Jeffrey A Sprinkle | Senior Advisor Development | 50 | $198,661 | $0 | $47,072 | $245,733 | 1 |
| Dr Lisa N Williams | Sr. Vice President, Strategy & Innovation | 50 | $198,276 | $0 | $43,075 | $241,351 | 1 |
| Donald D Eaddy Jr | Vice President, Youth Development & Community Health | 50 | $189,926 | $0 | $32,531 | $222,457 | 1 |
| David Schuetz | Vice President, Capital Project Management | 50 | $187,370 | $0 | $33,553 | $220,923 | 1 |
| Dana M Smith | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Kevin Banks | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Makode | Vice Chair (1st) | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Williams | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Harry Thomasian Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Jean Herron | Vice Chair (2nd) | 2 | $0 | $0 | $0 | $0 | 3 |
| Alan Cason | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Flott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Brandon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bobby Lindsey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Phipps | Director | 2 | $0 | $0 | $0 | $0 | 19 |
| Brian Deffaa | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Brittany Gause-Dunklow | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cornell Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David DiPietro | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| David Schwing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Vahos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Carlos Ince | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Halcyon Francis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Nicolette Louissaint | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Thomas Smyth | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Eva Guterres | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Glen Schutzman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather McKenzie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Hayden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Walker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Bremer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Heyl | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Sarbanes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Foss | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Hardart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kendra Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kera Ritter | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Leigh Howe | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Louis Montgomery | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michael Siri | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Becote-Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mohannad Jishi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pamela Gray | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Baker | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Stephen Lambertson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Brandt Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Mooney IV | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2024 · 52 people listed · 11 paid, $3.8M · 3,166 employees · 5,900 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John K Hoey | President, Chief Executive Officer | 50 | $601,394 | $0 | $236,548 | $837,942 | 1 |
| Sherrie L Rovnan | Chief Financial & Administrative Officer | 50 | $369,982 | $0 | $86,673 | $456,655 | 1 |
| Derryck Fletcher | Chief Operating Officer | 50 | $343,950 | $0 | $82,190 | $426,140 | 1 |
| Matthew Freedman | Chief Development Officer | 50 | $260,423 | $0 | $84,076 | $344,499 | 1 |
| Sara I Milstein | Chief Marketing & Brand Experience Officer | 50 | $260,092 | $0 | $64,561 | $324,653 | 1 |
| Jeremy A Trimble | Sr. Vice President, Controller | 50 | $223,525 | $0 | $57,175 | $280,700 | 1 |
| Dana Ashley | Sr.Vice President, Operations | 50 | $217,005 | $0 | $30,856 | $247,861 | 1 |
| Jeffrey A Sprinkle | Chief Philanthropy Officer | 50 | $191,100 | $0 | $42,404 | $233,504 | 1 |
| Amy Taylor | Sr. Vice President, Early Childhood Development | 50 | $177,295 | $0 | $41,769 | $219,064 | 1 |
| Dr Lisa Williams | Sr. Vice President, Strategy & Innovation | 50 | $179,916 | $0 | $37,026 | $216,942 | 1 |
| David Schuetz | Vice President, Capital Project Management | 50 | $182,443 | $0 | $30,291 | $212,734 | 1 |
| Dana M Smith | Vice Chair (1st) | 2 | $0 | $0 | $0 | $0 | 1 |
| David Vahos | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Kevin Banks | Vice Chair (2nd) | 2 | $0 | $0 | $0 | $0 | 1 |
| Harry Thomasian Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Leigh Howe | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Cason | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Flott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Brandon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bobby Lindsey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Phipps | Director | 2 | $0 | $0 | $0 | $0 | 19 |
| Brian Deffaa | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Cornell Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David DiPietro | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| David Schwing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Carlos Ince | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Halcyon Francis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Nicolette Louissaint | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Thomas Smyth | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Gail Makode | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Glen Schutzman | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather McKenzie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Hayden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Walker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Bremer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Heyl | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Sarbanes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Foss | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kendra Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kera Ritter | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Louis Montgomery | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Jean Herron | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Michael Siri | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Becote-Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mohannad Jishi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pamela Gray | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Baker | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Stephen Lambertson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Brandt Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Mooney IV | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 56 people listed · 12 paid, $4.2M · 3,153 employees · 5,894 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John K Hoey | President, Chief Executive Officer | 50 | $742,521 | $0 | $362,611 | $1,105,132 | 1 |
| Sherrie L Rovnan | Chief Financial & Administrative Officer | 50 | $311,756 | $0 | $128,928 | $440,684 | 1 |
| Derryck Fletcher | Chief Operating Officer | 50 | $296,169 | $0 | $120,681 | $416,850 | 1 |
| Matthew Freedman | Chief Development Officer | 50 | $235,407 | $0 | $102,139 | $337,546 | 1 |
| Sara I Milstein | Chief Marketing & Brand Experience Officer | 50 | $237,124 | $0 | $83,736 | $320,860 | 1 |
| Keisha Sitney | Chief Human Resources Officer | 50 | $230,219 | $0 | $49,189 | $279,408 | 1 |
| Jeremy A Trimble | Sr. Vice President, Controller | 50 | $192,776 | $0 | $67,240 | $260,016 | 1 |
| Dana Ashley | Sr.Vice President, Operations | 50 | $196,473 | $0 | $26,318 | $222,791 | 1 |
| Jeffrey A Sprinkle | Chief Philanthropy Officer | 50 | $181,852 | $0 | $37,417 | $219,269 | 1 |
| David Schuetz | Vice President, Capital Project Management | 50 | $187,724 | $0 | $27,895 | $215,619 | 1 |
| Amy Taylor | Vice President, Operations Head Start | 50 | $174,157 | $0 | $39,502 | $213,659 | 1 |
| Jeff Mazerski | Vice President, Technology | 50 | $162,869 | $0 | $15,571 | $178,440 | 1 |
| Dana M Smith | Vice Chair (1st) | 2 | $0 | $0 | $0 | $0 | 1 |
| David Vahos | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Kevin Banks | Vice Chair (2nd) | 2 | $0 | $0 | $0 | $0 | 1 |
| Harry Thomasian Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Leigh Howe | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Cason | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Flott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Brandon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bobby Lindsey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Phipps | Director | 2 | $0 | $0 | $0 | $0 | 19 |
| Brian Deffaa | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Byron Marchant | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cornell Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Darleen Won | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| David DiPietro | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| David Schwing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Lane | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Carlos Ince | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Nicolette Louissaint | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Thomas Smyth | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Frances Draper | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gail Makode | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Heather McKenzie | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Hayden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Bremer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Heyl | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Sarbanes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Foss | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Watson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Sullivan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kendra Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kera Ritter | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Louis Montgomery | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Jean Herron | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Michael Siri | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Michelle Becote-Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mohannad Jishi | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pamela Gray | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Baker | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Stephen Lambertson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Brandt Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Mooney IV | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 54 people listed · 13 paid, $3.5M · 3,060 employees · 5,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John K Hoey | President, Chief Executive Officer | 50 | $436,850 | $0 | $105,845 | $542,695 | 1 |
| Sherrie L Rovnan | Chief Financial & Administrative Officer | 50 | $277,469 | $0 | $59,552 | $337,021 | 1 |
| Charles Warner | Chief Operating Officer | 50 | $258,503 | $0 | $51,254 | $309,757 | 1 |
| Matthew Freedman | Chief Development Officer | 50 | $213,993 | $0 | $68,646 | $282,639 | 1 |
| Derryck Fletcher | Chief Operating Officer | 50 | $216,814 | $0 | $52,647 | $269,461 | 1 |
| Keisha Sitney | Chief Human Resources Officer | 50 | $202,185 | $0 | $65,692 | $267,877 | 1 |
| Sara I Milstein | Chief Marketing & Brand Experience Officer | 50 | $214,480 | $0 | $49,491 | $263,971 | 1 |
| Jeremy A Trimble | Sr. Vice President, Controller | 45 | $179,254 | $0 | $44,275 | $223,529 | 1 |
| Amy Taylor | Vice President, Operations Head Start | 45 | $166,308 | $0 | $40,897 | $207,205 | 1 |
| Jeffrey A Sprinkle | Chief Philanthropy Officer | 50 | $168,727 | $0 | $38,385 | $207,112 | 1 |
| David Schuetz | Vice President, Capital Project Management | 45 | $173,788 | $0 | $28,008 | $201,796 | 1 |
| Dana Ashley | Sr.Vice President, Operations | 45 | $175,253 | $0 | $25,147 | $200,400 | 1 |
| Charmayne Turner | Vice President, Youth Development | 45 | $156,441 | $0 | $20,307 | $176,748 | 1 |
| Barbara Gassaway | 1st Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Kevin Banks | 2nd Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Harry Thomasian Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Leigh Howe | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mohannad Jishi | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Cason | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Flott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Annette Danek | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Brandon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bobby Lindsey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Phipps | Director | 2 | $0 | $0 | $0 | $0 | 19 |
| Byron Marchant | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Cornell Brown | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dana M Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Darleen Won | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| David DiPietro | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| David Schwing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Vahos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Lane | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Carlos Ince | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Thomas Smyth | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Francis Draper | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Culotta | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Hayden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Bremer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Sarbanes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Foss | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Watson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Sullivan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kera Ritter | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Marcus Pollock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Jean Herron | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Michelle Becote-Jackson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Pamela Gray | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Kasdin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Baker | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Stephen Lambertson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Brandt Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Mooney IV | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 52 people listed · 14 paid, $3.2M · 2,354 employees · 5,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John K Hoey | President, Chief Executive Officer | 50 | $474,028 | $0 | $23,712 | $497,740 | 1 |
| Charles Warner | Chief Operating Officer | 50 | $279,125 | $0 | $35,800 | $314,925 | 1 |
| Sherrie L Rovnan | Chief Financial & Administrative Officer | 50 | $287,174 | $0 | $9,527 | $296,701 | 1 |
| Matthew Freedman | Chief Development Officer | 50 | $218,433 | $0 | $35,070 | $253,503 | 1 |
| Sara I Milstein | Chief Marketing & Brand Experience Officer | 50 | $217,436 | $0 | $18,882 | $236,318 | 1 |
| Keisha Sitney | Chief Human Resources Officer | 50 | $191,948 | $0 | $18,803 | $210,751 | 1 |
| Jeremy A Trimble | Sr. Vice President, Controller | 45 | $183,915 | $0 | $21,858 | $205,773 | 1 |
| Jeffrey A Sprinkle | Chief Philanthropy Officer | 50 | $171,439 | $0 | $27,525 | $198,964 | 1 |
| Michelle Becote-Jackson | Chief Strategy Officer | 48 | $181,312 | $0 | $11,860 | $193,172 | 1 |
| Amy Taylor | Vice President, Operations Head Start | 45 | $156,772 | $0 | $31,113 | $187,885 | 1 |
| David Schuetz | Vice President, Capital Project Management | 45 | $168,322 | $0 | $17,129 | $185,451 | 1 |
| Ryan Gadow | Sr.Vice President, Membership Experience | 45 | $163,291 | $0 | $14,085 | $177,376 | 1 |
| Charmayne Turner | Vice President, Youth Development | 45 | $151,198 | $0 | $10,032 | $161,230 | 1 |
| Derryck Fletcher | Chief Strategy Officer | 48 | $98,409 | $0 | $3,587 | $101,996 | 1 |
| Barbara Gassaway | 1st Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Kevin Banks | 2nd Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Harry Thomasian Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Leigh Howe | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mohannad Jishi | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Cason | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Flott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Annette Danek | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Brandon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bobby Lindsey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Phipps | Director | 2 | $0 | $0 | $0 | $0 | 19 |
| Byron Marchant | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dana M Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David DiPietro | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| David Schwing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Vahos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Lane | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Carlos Ince | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Thomas Smyth | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Francis Draper | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Culotta | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Hayden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Langford | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Bremer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Sarbanes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Foss | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Watson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Sullivan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcus Pollock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Jean Herron | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Pamela Gray | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Kasdin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Baker | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Stephen Lambertson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Brandt Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Mooney IV | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 53 people listed · 14 paid, $2.8M · 2,989 employees · 3,875 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John K Hoey | President, Chief Executive Officer | 50 | $369,931 | $0 | $33,572 | $403,503 | 1 |
| Charles Warner | Chief Operating Officer | 50 | $220,268 | $0 | $28,147 | $248,415 | 1 |
| Sherrie L Rovnan | Chief Financial & Administrative Officer | 50 | $233,119 | $0 | $11,920 | $245,039 | 1 |
| Matthew Freedman | Chief Development Officer | 50 | $188,705 | $0 | $28,465 | $217,170 | 1 |
| Sara I Milstein | Chief Marketing & Brand Experience Officer | 50 | $191,096 | $0 | $21,209 | $212,305 | 1 |
| Michelle Becote-Jackson | Chief Strategy Officer | 50 | $167,166 | $0 | $12,447 | $179,613 | 1 |
| Jeffrey A Sprinkle | Chief Philanthropy Officer | 50 | $151,144 | $0 | $28,419 | $179,563 | 1 |
| Keisha Sitney | Chief Human Resources Officer | 50 | $164,077 | $0 | $8,645 | $172,722 | 1 |
| Derryck Fletcher | Sr.Vice President, Youth Development | 45 | $139,827 | $0 | $27,608 | $167,435 | 1 |
| Jeremy A Trimble | Vice President, Controller | 45 | $143,621 | $0 | $22,445 | $166,066 | 1 |
| Ryan Gadow | Sr.Vice President, Membership Experience | 45 | $146,649 | $0 | $16,148 | $162,797 | 1 |
| David Schuetz | Vice President, Capital Project Management | 45 | $143,404 | $0 | $19,061 | $162,465 | 1 |
| Robert W Gray | Vice President, Operations and Property Mgmt | 45 | $128,957 | $0 | $17,860 | $146,817 | 1 |
| John Rappaport | SVP, Operations Analytics, Former KE | 50 | $115,161 | $0 | $16,352 | $131,513 | 1 |
| Barbara Gassaway | 1st Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Kevin Banks | 2nd Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Harry Thomasian Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Leigh Howe | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Mohannad Jishi | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Cason | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Flott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Annette Danek | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Brandon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Phipps | Director | 2 | $0 | $0 | $0 | $0 | 19 |
| Byron Marchant | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Courtney Carlson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dana M Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David DiPietro | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| David Schwing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Vahos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna C Wilson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Doug Lane | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Thomas Smyth | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Francis Draper | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Culotta | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| James Hayden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jennifer Langford | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Bremer | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Sarbanes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Joseph Foss | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kathryn Watson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Sullivan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcus Pollock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Jean Herron | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Pamela Gray | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Kasdin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sallie Rixey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Baker | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Thomas Brandt Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Mooney IV | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| William Cole | Director | 2 | $0 | $0 | $0 | $0 | 3 |
2019 · 58 people listed · 16 paid, $4.0M · 3,617 employees · 9,189 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John K Hoey | President, Chief Executive Officer | 50 | $567,329 | $0 | $110,257 | $677,586 | 1 |
| Sherrie L Rovnan | Chief Financial & Administrative Officer | 50 | $327,455 | $0 | $29,147 | $356,602 | 1 |
| Charles Warner | Chief Operating Officer | 50 | $275,462 | $0 | $25,764 | $301,226 | 1 |
| Sara I Milstein | Chief Marketing & Brand Experience Officer | 50 | $241,040 | $0 | $36,126 | $277,166 | 1 |
| Matthew Freedman | Chief Development Officer | 50 | $222,857 | $0 | $23,849 | $246,706 | 1 |
| Michelle Becote-Jackson | Chief Social Responsibility Officer | 50 | $206,787 | $0 | $25,597 | $232,384 | 1 |
| Jeffrey A Sprinkle | Chief Philanthropy Officer | 50 | $192,336 | $0 | $39,270 | $231,606 | 1 |
| Kim Keating | Chief Human Resources Officer | 50 | $196,973 | $0 | $22,682 | $219,655 | 1 |
| John Rappaport | Sr. Vice President, Operations | 45 | $188,567 | $0 | $28,172 | $216,739 | 1 |
| David Schuetz | Vice President, Capital Project Management | 45 | $176,993 | $0 | $29,722 | $206,715 | 1 |
| Ryan Gadow | Sr.Vice President, Membership Experience | 45 | $167,979 | $0 | $25,551 | $193,530 | 1 |
| Jeremy A Trimble | Vice President, Controller | 45 | $164,134 | $0 | $29,011 | $193,145 | 1 |
| Derryck Fletcher | Sr.Vice President, Youth Development | 45 | $152,936 | $0 | $16,959 | $169,895 | 1 |
| Robert W Gray | Vice President, Operations and Property Mgmt | 45 | $143,263 | $0 | $26,193 | $169,456 | 1 |
| Jeff Mazerski | Director of Information Technology / Software | 45 | $140,686 | $0 | $17,975 | $158,661 | 1 |
| Edward Amyot | Vice President, Operations | 45 | $137,110 | $0 | $15,405 | $152,515 | 1 |
| Barbara Gassaway | 2nd Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Harry Thomasian Jr | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Leigh Howe | Director (Treasurer through April 2019) | 2 | $0 | $0 | $0 | $0 | 1 |
| Mohannad Jishi | 1st Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Rapuano | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Brandt Jr | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Cason | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Flott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Annette Danek | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Brandon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Auburn Bell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Phipps | Director | 2 | $0 | $0 | $0 | $0 | 19 |
| Byron Marchant | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chester Godrick Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dana Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David DiPietro | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| David Schwing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Vahos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Wilson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Doug Lane | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Thomas Smyth | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Frank Culotta | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Harris Thompson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Hayden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Sarbanes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kasey Jenkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Sullivan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Banks | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Marcus Pollock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Jean Herron | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Pamela Gray | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Kasdin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sallie Rixey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Lacy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Baker | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Thomas Mooney IV | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Dignan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Timothy Leonard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Vincent Oakley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| William Cole | Director | 2 | $0 | $0 | $0 | $0 | 3 |
2018 · 61 people listed · 16 paid, $3.7M · 3,804 employees · 6,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John K Hoey | President, Chief Executive Officer | 50 | $582,070 | $0 | $93,219 | $675,289 | 1 |
| Sherrie L Rovnan | Chief Financial & Administrative Officer | 50 | $334,104 | $0 | $28,034 | $362,138 | 1 |
| Sara I Milstein | Chief Marketing & Brand Experience Officer | 50 | $249,784 | $0 | $31,534 | $281,318 | 1 |
| Jeffrey A Sprinkle | Chief Philanthropy Officer | 50 | $202,981 | $0 | $35,925 | $238,906 | 1 |
| John Rappaport | Sr. Vice President, Operations | 45 | $189,762 | $0 | $25,532 | $215,294 | 1 |
| Michelle Becote-Jackson | Chief Social Responsibility Officer | 50 | $188,478 | $0 | $19,810 | $208,288 | 1 |
| David Schuetz | Vice President, Capital Project Management | 45 | $181,853 | $0 | $24,741 | $206,594 | 1 |
| Robert Moss | Chief Operating Officer | 50 | $175,944 | $0 | $21,145 | $197,089 | 1 |
| Ruth Heltne | Vice President, Healthy Living and Strategic Partnerships | 45 | $170,073 | $0 | $23,563 | $193,636 | 1 |
| Kim Keating | Chief Human Resources Officer | 50 | $181,039 | $0 | $11,620 | $192,659 | 1 |
| Jeremy A Trimble | Vice President, Controller | 45 | $162,544 | $0 | $28,938 | $191,482 | 1 |
| Lawson Bertram II | Sr. Vice President, Operations | 45 | $167,740 | $0 | $16,774 | $184,514 | 1 |
| Ryan Gadow | Sr.Vice President, Membership Experience | 45 | $152,103 | $0 | $19,624 | $171,727 | 1 |
| Robert W Gray | Vice President, Operations and Property Mgmt | 45 | $140,370 | $0 | $24,827 | $165,197 | 1 |
| Matthew Freedman | Chief Development Officer | 50 | $96,063 | $0 | $6,588 | $102,651 | 1 |
| Charles Warner | Chief Operating Officer | 50 | $63,013 | $0 | $4,118 | $67,131 | 1 |
| Thomas Brandt Jr | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Mohannad Jishi | 1st Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Leigh Howe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Rapuano | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Baker | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Kevin Banks | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Auburn Bell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Brandon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Cason | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Culotta | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Dignan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Annette Danek | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David DiPietro | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Andrew Flott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Georgeanna Garceau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Gassaway | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chester Godrick Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Hayden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Jean Herron | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Kasey Jenkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Kasdin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Lacy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Lane | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Timothy Leonard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Lockhart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Byron Marchant | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Martin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Mooney IV | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Vincent Oakley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Phipps | Director | 2 | $0 | $0 | $0 | $0 | 19 |
| Marcus Pollock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sallie Rixey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Sarbanes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Schwing | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Simmons | Director | 2 | $0 | $0 | $0 | $0 | 18 |
| Dana Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Thomas Smyth | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Keith Sullivan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Mohan Suntha | Director | 2 | $0 | $0 | $0 | $0 | 38 |
| Harry Thomasian Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Harris Thompson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Vahos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Gary Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Wilson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2017 · 59 people listed · 15 paid, $3.3M · 3,703 employees · 6,300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John K Hoey | President, Chief Executive Officer | 50 | $551,200 | $0 | $35,538 | $586,738 | 1 |
| Sherrie L Rovnan | Chief Financial & Administrative Officer | 50 | $318,323 | $0 | $25,875 | $344,198 | 1 |
| Robert Moss | Chief Operating Officer | 50 | $283,059 | $0 | $27,932 | $310,991 | 1 |
| Sara I Milstein | Chief Marketing & Advancement Officer | 50 | $235,049 | $0 | $35,187 | $270,236 | 1 |
| Jeffrey A Sprinkle | Chief Philanthropy Officer | 50 | $195,054 | $0 | $35,940 | $230,994 | 1 |
| David Schuetz | Vice President, Capital Project Management | 45 | $171,309 | $0 | $26,893 | $198,202 | 1 |
| Christine Ader-Soto | Sr. Vice President, Early Childhood Development | 45 | $169,352 | $0 | $21,190 | $190,542 | 1 |
| Michelle Becote-Jackson | Chief Social Responsibility Officer | 50 | $167,745 | $0 | $21,503 | $189,248 | 1 |
| John Rappaport | Sr. Vice President, Operations | 45 | $161,285 | $0 | $22,619 | $183,904 | 1 |
| Jeremy A Trimble | Vice President, Controller | 45 | $151,652 | $0 | $29,329 | $180,981 | 1 |
| Ruth Heltne | Vice President, Healthy Living and Strategic Partnerships | 45 | $154,400 | $0 | $22,931 | $177,331 | 1 |
| Ryan Trexler | Vice President, Quality and Risk Management | 45 | $125,179 | $0 | $31,390 | $156,569 | 1 |
| Jeff Mazerski | Director of Information Technology | 45 | $128,764 | $0 | $15,381 | $144,145 | 1 |
| Tim Hogan | Chief Talent Officer (THROUGH MARCH 3RD, 2017) | 45 | $130,109 | $0 | $4,565 | $134,674 | 1 |
| Kim Keating | Chief Human Resources Officer | 50 | $45,242 | $0 | $1,242 | $46,484 | 1 |
| Thomas Brandt Jr | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Martin | 1st Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Leigh Howe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mohannad Jishi | Secretary & 2nd Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Stephanie Baker | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Kevin Banks | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Auburn Bell | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Brandon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Alan Cason | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Culotta | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Dignan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David DiPietro | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Andrew Flott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Georgeanna Garceau | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Gassaway | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chester Godrick Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Hayden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Jean Herron | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Kasey Jenkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Robert Kasdin | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Lacy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Lane | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Timothy Leonard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Lockhart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Mooney IV | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Vincent Oakley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Phipps | Director | 2 | $0 | $0 | $0 | $0 | 19 |
| Marcus Pollock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Rapuano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sallie Rixey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Sarbanes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Simmons | Director | 2 | $0 | $0 | $0 | $0 | 18 |
| Dana Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Sullivan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Mohan Suntha | Director | 2 | $0 | $0 | $0 | $0 | 38 |
| Harry Thomasian Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Harris Thompson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Vahos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barry Williams | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Wilson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Brian Dembeck | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Creig Northrop | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Stricker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dwight Taylor | Director | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 54 people listed · 13 paid, $3.0M · 3,428 employees · 4,800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John K Hoey | President, Chief Executive Officer | 50 | $501,530 | $0 | $34,703 | $536,233 | 1 |
| Sherrie L Rovnan | Chief Financial & Administrative Officer | 50 | $294,808 | $0 | $25,875 | $320,683 | 1 |
| Robert Moss | Chief Operating Officer | 50 | $255,386 | $0 | $28,904 | $284,290 | 1 |
| Sara I Milstein | Chief Marketing & Advancement Officer | 50 | $218,146 | $0 | $30,454 | $248,600 | 1 |
| Jeffrey A Sprinkle | Chief Philanthropy Officer | 50 | $180,835 | $0 | $31,762 | $212,597 | 1 |
| David Schuetz | Vice President, Capital Project Management | 45 | $165,323 | $0 | $22,740 | $188,063 | 1 |
| Christine Ader-Soto | Sr. Vice President, Early Childhood Development | 50 | $157,845 | $0 | $25,035 | $182,880 | 1 |
| Timothy Hogan | Chief Human Resources Officer | 50 | $169,091 | $0 | $12,411 | $181,502 | 1 |
| Michelle Becote-Jackson | Sr. Vice President, Youth Development | 50 | $159,180 | $0 | $18,848 | $178,028 | 1 |
| Jeremy A Trimble | Vice President, Controller | 45 | $145,016 | $0 | $25,459 | $170,475 | 1 |
| Ruth Heltne | Vice President, Healthy Living and Strategic Partnerships | 45 | $148,621 | $0 | $19,296 | $167,917 | 1 |
| Ryan Trexler | Vice President, Quality and Risk Management | 45 | $120,342 | $0 | $29,790 | $150,132 | 1 |
| Jeff Mazerski | Director of Information Technology | 45 | $120,276 | $0 | $11,005 | $131,281 | 1 |
| Alan Cason | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Brandt Jr | 1st Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Martin | 2nd Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Leigh Howe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mohannad Jishi | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Banks | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Brandon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Culotta | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Dembeck | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Dignan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Andrew Flott | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Gassaway | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chester Godrick Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Hayden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Jean Herron | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Kasey Jenkins | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sharon Lacy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Lane | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Timothy Leonard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Lockhart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Mooney IV | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Creig Northrop | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Vincent Oakley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Phipps | Director | 2 | $0 | $0 | $0 | $0 | 19 |
| Marcus Pollock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Rapuano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Sallie Rixey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| John Sarbanes | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Simmons | Director | 2 | $0 | $0 | $0 | $0 | 18 |
| Dana Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Stricker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Sullivan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Mohan Suntha | Director | 2 | $0 | $0 | $0 | $0 | 38 |
| Dwight Taylor | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Harry Thomasian Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Harris Thompson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Vahos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Wilson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Kevin Anderson | Director (through May 2016) | 2 | $0 | $0 | $0 | $0 | 1 |
| David Andrews | Director (through May 2016) | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Margolis | Director (through May 2016) | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 46 people listed · 9 paid, $2.3M · 2,740 employees · 4,100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| John K Hoey | PRESIDENT, CHIEF EXECUTIVE OFFICER | 50 | $474,611 | $0 | $105,413 | $580,024 | 1 |
| Sherrie L Rovnan | CHIEF FINANCIAL & ADMINISTRATIVE OFFICER | 50 | $285,483 | $0 | $47,276 | $332,759 | 1 |
| Sara I Milstein | CHIEF MARKETING & ADVANCEMENT OFFICER | 50 | $208,036 | $0 | $43,080 | $251,116 | 1 |
| Robert Moss | CHIEF OPERATING OFFICER | 50 | $208,355 | $0 | $20,841 | $229,196 | 1 |
| Jeffrey A Sprinkle | CHIEF PHILANTHROPY OFFICER | 50 | $172,909 | $0 | $44,938 | $217,847 | 1 |
| David Schuetz | VICE PRESIDENT, CAPITAL PROJECT MANAGEMENT | 50 | $159,149 | $0 | $29,675 | $188,824 | 1 |
| Christine Ader-Soto | SR. VICE PRESIDENT, EARLY CHILDHOOD DEVELOPMENT | 50 | $152,780 | $0 | $23,806 | $176,586 | 1 |
| Michelle Becote-Jackson | SR. VICE PRESIDENT, YOUTH DEVELOPMENT | 50 | $152,531 | $0 | $18,115 | $170,646 | 1 |
| Timothy Hogan | CHIEF HUMAN RESOURCES OFFICER | 50 | $157,011 | $0 | $12,925 | $169,936 | 1 |
| Alan Cason | Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Brandt Jr | 1st Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Matthew Martin | 2nd Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Leigh Howe | Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Mohannad Jishi | Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| Kevin Anderson | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Andrews | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Anthony Brandon | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Frank Culotta | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Dembeck | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Tim Dignan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Barbara Gassaway | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Chester Godrick Jr | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Halbrich | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Jim Hayden | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Mary Jean Herron | Director | 2 | $0 | $0 | $0 | $0 | 3 |
| Sharon Lacy | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Doug Lane | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Timothy Leonard | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Lockhart | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Steve Margolis | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Thomas Mooney IV | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Creig Northrop | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Vincent Oakley | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Bonnie Phipps | Director | 2 | $0 | $0 | $0 | $0 | 19 |
| Marcus Pollock | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Richard Rapuano | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Sallie Rixey | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Leslie Simmons | Director | 2 | $0 | $0 | $0 | $0 | 18 |
| Dana Smith | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Brian Stricker | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Keith Sullivan | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Dr Mohan Suntha | Director | 2 | $0 | $0 | $0 | $0 | 38 |
| Dwight Taylor | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Harry Thomasian | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| David Vohos | Director | 2 | $0 | $0 | $0 | $0 | 1 |
| Donna Wilson | Director | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 44 people listed · 8 paid, $2.1M · 2,740 employees · 4,348 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN K HOEY | PRESIDENT/CHIEF EXECUTIVE | 48 | $401,582 | $0 | $90,037 | $491,619 | 1 |
| ROBERT J BROSMER | CHIEF OPERATING OFFICER | 48 | $306,071 | $0 | $43,567 | $349,638 | 1 |
| SHERRIE ROVNAN | CHIEF FINANCIAL OFFICER | 48 | $252,851 | $0 | $40,367 | $293,218 | 1 |
| SARA I MILSTEIN | CHIEF MARKETING OFFICER | 48 | $182,467 | $0 | $39,487 | $221,954 | 1 |
| JEFFREY A SPRINKLE | CHIEF PHILANTHROPY OFFICER | 48 | $152,968 | $0 | $42,227 | $195,195 | 1 |
| DAVID SCHUETZ | VP CAPITAL PROJ. MGMT. | 40 | $162,529 | $0 | $28,256 | $190,785 | 1 |
| CHRISTINE ADER-SOTO | SVP, EARLY CHILDHOOD DEVEL | 48 | $147,494 | $0 | $23,637 | $171,131 | 1 |
| MICHELLE BECOTE-JACKSON | SVP, YOUTH DEVELOPMENT | 48 | $148,355 | $0 | $16,483 | $164,838 | 1 |
| BONNIE PHIPPS | CHAIR | 2 | $0 | $0 | $0 | $0 | 19 |
| MOHANNAD JISHI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIGH T HOWE | 2ND VICE CHAIR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ILSONG AHN ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID ANDREWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ANTHONY BRANDON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M BRANDT JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN C CASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY A CROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| BRIAN DEMBECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUKEHART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BARBARA GASSAWAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHESTER P GODRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH HALBRICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM HAYDEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON LACY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY K LEONARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LOCKHART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J MARGOLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW B MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MOONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH V MORELAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JANESE MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CREIG NORTHROP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT OAKLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRITTANY POLLARD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ENDYA RICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SALLIE RIXEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PERRY P SAVOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SIMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 18 |
| BRIAN STRICKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH SULLIVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT S TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY THOMASIAN JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA C WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 45 people listed · 8 paid, $2.0M · 2,457 employees · 4,004 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN K HOEY | PRESIDENT/CHIEF EXECUTIVE OFFICER | 48 | $428,358 | $0 | $46,641 | $474,999 | 1 |
| ROBERT J BROSMER | CHIEF OPERATING OFFICER | 48 | $256,253 | $0 | $42,750 | $299,003 | 1 |
| SHERRIE ROVNAN | CHIEF FINANCIAL OFFICER | 48 | $257,910 | $0 | $22,592 | $280,502 | 1 |
| SARA I MILSTEIN | CHIEF MARKETING OFFICER | 48 | $181,206 | $0 | $25,251 | $206,457 | 1 |
| JEFFREY A SPRINKLE | CHIEF PHILANTHROPY OFFICER | 48 | $158,789 | $0 | $28,761 | $187,550 | 1 |
| DAVID SCHUETZ | VP CAPITAL PROJ. MGMT. | 40 | $155,910 | $0 | $26,122 | $182,032 | 1 |
| CHRISTINE ADER-SOTO | SVP, EARLY CHILDHOOD DEVELOPMENT | 48 | $139,562 | $0 | $27,231 | $166,793 | 1 |
| MICHELLE BECOTE-JACKSON | SVP, YOUTH DEVELOPMENT | 48 | $143,404 | $0 | $15,232 | $158,636 | 1 |
| BONNIE PHIPPS | CHAIR | 2 | $0 | $0 | $0 | $0 | 19 |
| ALAN C CASON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOHANNAD JISHI | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIGH T HOWE | 2ND VICE CHAIR & TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN ILSONG AHN ESQ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEVIN ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID ANDREWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M BRANDT JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN T BRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY A CROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| OLGA DAMIRON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN DEMBECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUKEHART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHESTER P GODRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS GOLLADAY PHD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MITCH HALBRICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| STEVEN KOREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON LACY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CORIE LYLES | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J MARGOLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW B MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MERCER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| SAPHIR MESA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MOONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH V MORELAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JANESE MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CREIG NORTHROP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT OAKLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR SALLIE RIXEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PERRY P SAVOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SIMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 18 |
| BRIAN STRICKER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KEITH SULLIVAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT S TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY THOMASIAN JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA C WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT ZENTZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 41 people listed · 8 paid, $1.6M · 2,207 employees · 1,375 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN K HOEY | PRESIDENT/CHEIF EXECUTIVE OFFICER | 48 | $313,953 | $0 | $33,047 | $347,000 | 1 |
| ROBERT J BROSMER | CHEIF OPERATING OFFICER | 48 | $199,884 | $0 | $37,350 | $237,234 | 1 |
| SHERRIE ROVNAN | CHEIF FINANCIAL OFFICER | 48 | $205,781 | $0 | $19,010 | $224,791 | 1 |
| SARA I MILSTEIN | CHEIF MARKETING OFFICER | 48 | $148,799 | $0 | $23,261 | $172,060 | 1 |
| LISA PUNT | CHEIF TALENT OFFICER | 48 | $151,570 | $0 | $15,736 | $167,306 | 1 |
| DAVID SCHUETZ | VP CAPITAL PROJ. MGMT. | 40 | $135,856 | $0 | $25,807 | $161,663 | 1 |
| JEFFREY A SPRINKLE | CHEIF PHILANTHROPY OFFICER | 48 | $139,017 | $0 | $13,881 | $152,898 | 1 |
| TROY WEAVER | SR VP HEALTH & WELL-BEING | 48 | $130,017 | $0 | $17,893 | $147,910 | 1 |
| KEVIN ANDERSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR DAVID ANDREWS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS M BRANDT JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN T BRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES CASH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN C CASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY A CROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| BRIAN DEMBECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUKEHART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS GOLLADAY PH D | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHESTER P GODRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH HELTNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIGH T HOWE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MOHANNAD JISHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KOREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RAFAEL LOPEZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J MARGOLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MATTHEW B MARTIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES T MCGILL | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MERCER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| TOM MOONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH V MORELAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JANESE MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CREIG NORTHROP | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT OAKLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE PHIPPS | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 19 |
| PERRY P SAVOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SIMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 18 |
| DWIGHT S TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY THOMASIAN JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON WEBB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA C WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| ROBERT ZENTZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 42 people listed · 8 paid, $1.7M · 2,195 employees · 2,223 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN K HOEY | PRESIDENT/CEO | 48 | $350,893 | $0 | $34,515 | $385,408 | 1 |
| ROBERT J BROSMER | COO | 48 | $219,297 | $0 | $33,063 | $252,360 | 1 |
| SHERRIE ROVNAN | CFO | 48 | $224,785 | $0 | $17,539 | $242,324 | 1 |
| SARA I MILSTEIN | CMO | 48 | $158,982 | $0 | $18,819 | $177,801 | 1 |
| LISA PUNT | CTO | 48 | $166,747 | $0 | $24 | $166,771 | 1 |
| JEFFREY A SPRINKLE | CPO | 48 | $146,176 | $0 | $11,166 | $157,342 | 1 |
| TROY WEAVER | SR VP HEALTH & WELL-BEING | 48 | $137,937 | $0 | $15,660 | $153,597 | 1 |
| MICHELLE BECOTE-JACKSON | SR VP Y JOURNEYS FOR CHILDREND AND YOUTH | 48 | $132,986 | $0 | $13,209 | $146,195 | 1 |
| JONATHAN T BRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN C CASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY A CROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| BRIAN DEMBECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID DUKEHART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER W FLOECKHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY FOSS | 1ST VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DENNIS GOLLADAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHESTER P GODRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH HELTNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS B HOBLITZELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIGH T HOWE | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| MOHANNAD JISHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTHA JOHNSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KOREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LERER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J MARGOLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES T MCGILL PHD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE MERCER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| TOM MOONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH V MORELAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JANESE MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| VINCENT OAKLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BIOLA OYEFUSI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| L JOHN PEARSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE PHIPPS | 2ND VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 19 |
| PERRY SAVOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LESLIE SIMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 18 |
| DWIGHT S TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY THOMASIAN JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON WEBB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA C WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GERALDINE YOUNG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZENTZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
2010 · 43 people listed · 8 paid, $1.6M · 2,380 employees · 400 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN K HOEY | PRESIDENT/CEO | 40 | $338,536 | $0 | $22,840 | $361,376 | 1 |
| ROBERT J BROSMER | COO | 40 | $211,310 | $0 | $25,005 | $236,315 | 1 |
| SHERRIE ROVNAN | CFO | 40 | $203,913 | $0 | $9,502 | $213,415 | 1 |
| SARA I MILSTEIN | CMO | 40 | $153,680 | $0 | $15,653 | $169,333 | 1 |
| JEFFREY A SPRINKLE | CPO | 40 | $142,196 | $0 | $10,630 | $152,826 | 1 |
| CHRISTINE ADER-SOTO | SENIOR VICE PRESIDENT, CHILD & FAMILY DEVELOPMENT | 40 | $132,367 | $0 | $19,052 | $151,419 | 1 |
| LISA PUNT | CTO | 40 | $145,914 | $0 | $0 | $145,914 | 1 |
| TROY WEAVER | SENIOR VICE PRESIDENT, HEALTH & WELLNESS | 40 | $129,520 | $0 | $13,183 | $142,703 | 1 |
| JONATHAN T BRICE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARTIN A BRUTSCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARLENE BURGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN C CASON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT COUSINO | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| GREGORY A CROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 5 |
| DAVID DUKEHART | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PETER W FLOECKHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| GARY FOSS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHESTER P GODRICK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RUTH HELTNE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| THOMAS B HOBLITZELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LEIGH T HOWE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MOHANNAD JISHI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A KAVETSKY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN KOREN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAVID LERER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVEN J MARGOLIS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES T MCGILL PHD | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TOM MOONEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KENNETH V MORELAND | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JANESE MURRAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| L JOHN PEARSON | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BONNIE PHIPPS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 19 |
| THELMA ROSS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| IDA SAMET | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PERRY SAVOY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DOUG SCRIBA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| HARRY THOMASIAN JR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DWIGHT S TAYLOR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICK TURNER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| SHARON WEBB | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DONNA C WILSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GERALDINE YOUNG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| ROBERT ZENTZ | SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2025 · 5 contractors · $4.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Mechanical Engineering & Construction Corporation | Catonsville, MD | HVAC and Professional Engineering Services | $1,639,743 |
| St Vincent de Paul of Baltimore | Baltimore, MD | Food Service | $800,391 |
| City Wide Facility Solutions | Towson, MD | Cleaning Services | $700,220 |
| Business Food Solutions | Baltimore, MD | Food Service | $696,882 |
| Nash Performance Marketing LLC | Baltimore, MD | Professional Marketing Services | $441,361 |
2024 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Gaines and Company Inc | Reisterstown, MD | Construction Services | $1,510,000 |
| Mechanical Engineering & Construction Corporation | Catonsville, MD | HVAC and Professional Engineering Services | $1,009,803 |
| Business Food Solutions | Baltimore, MD | Food Services | $790,979 |
| Monocacy Builders LLC | Middle River, MD | Construction Services | $549,062 |
| ABM Janitorial Services | Boston, MA | Cleaning Services | $546,874 |
2023 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ABM Janitorial Services | Boston, MA | Cleaning & Maintenance Services | $1,503,615 |
| Mechanical Engineering & Construction Corporation | Catonsville, MD | HVAC and Professional Engineering Services | $1,255,243 |
| Business Food Solutions | Baltimore, MD | Food Services | $669,375 |
| General Maintenance Services LLC | Cockeysville, MD | Cleaning & Maintenance Services | $421,235 |
| Good Harvest | Baltimore, MD | Food Services | $362,542 |
2022 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hencken & Gaines Inc | Hunt Valley, MD | General Construction Contractor | $2,430,756 |
| ABM Janitorial Services | Boston, MA | Cleaning & Maintenance Services | $1,480,071 |
| Monocacy Builders LLC | Middle River, MD | General Construction Contractor | $721,304 |
| Business Food Solutions | Baltimore, MD | Food Services | $644,212 |
| General Maintenance Services | Cockeysville, MD | Cleaning & Maintenance Services | $615,050 |
2021 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hencken & Gaines Inc | Hunt Valley, MD | General Construction Contractor | $1,566,594 |
| ABM Janitorial Services | Boston, MA | Cleaning & Maintenance Services | $839,733 |
| Monocacy Builders LLC | Middle River, MD | General Construction Contractor | $560,148 |
| General Maintenance Services LLC | Cockeysville, MD | Cleaning & Maintenance Services | $514,412 |
| Mechanical Engineering & Construction | Catonsville, MD | General Construction & Equipment Repairs | $453,653 |
2020 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Monocacy Builders LLC | Middle River, MD | Construction | $765,182 |
| ABM Janitorial Services | Boston, MA | Cleaning and Maintenance Services | $648,376 |
| Mechanical Engineering & Construction Corporation | Catonsville, MD | Heating & Air Conditioning Maintenance | $402,176 |
| Whiting-Turner Contracting | Baltimore, MD | General Contractor | $335,767 |
| General Maintenance Services LLC | Cockeysville, MD | Cleaning & Maintenance Services | $263,697 |
2019 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hencken & Gaines Inc | Hunt Valley, MD | Construction | $1,823,207 |
| ABM Janitorial Services | Boston, MA | Cleaning and Maintenance Services | $1,116,358 |
| Whiting-Turner Contracting | Baltimore, MD | General Contractor | $632,351 |
| Mechanical Engineering & Construction Corporation | Catonsville, MD | Heating & Air Conditioning Maintenance | $612,441 |
| General Maintenance Services LLC | Cockeysville, MD | Cleaning & Maintenance Services | $537,227 |
2018 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hencken & Gaines Inc | Hunt Valley, MD | Construction | $1,604,149 |
| Mid-Atlantic Inc | Alexandria, VA | Cleaning & Maintenance | $1,143,406 |
| Monocacy Builders LLC | Middle River, MD | General Contractor | $756,204 |
| Mechanical Engineering & Construction Corporation | Catonsville, MD | Heating & Air Conditioning Maintenance | $448,054 |
| General Maintenance Services LLC | Cockeysville, MD | Cleaning & Maintenance Services | $428,935 |
2017 · 5 contractors · $3.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Mid-Atlantic Inc | Alexandria, VA | Cleaning & Maintenance | $1,188,807 |
| RCM & D INC | Baltimore, MD | Insurance Brokerage | $834,885 |
| Monocacy Builders LLC | Middle River, MD | General Contractor | $612,747 |
| Mechanical Engineering & Construction Corporation | Catonsville, MD | Heating & Air Conditioning Maintenance | $436,927 |
| Lothorian LLC | Phoenix, MD | Construction | $406,436 |
2016 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Mid-Atlantic Inc | Philadelphia, PA | Cleaning & Maintenance | $1,095,204 |
| RCM & D INC | Philadelphia, PA | Insurance Brokerage | $577,150 |
| Hencken & Gaines Inc | Cockeysville, MD | Construction | $390,452 |
| Pararagraphics LLC | Baltimore, MD | Design & Marketing | $274,211 |
| General Maintenance Services LLC | Cockeysville, MD | Cleaning & Maintenance | $237,895 |
2015 · 5 contractors · $6.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hencken & Gaines Inc | Cockeysville, MD | Construction | $2,297,057 |
| Whiting-Turner Contracting Co | Baltimore, MD | Construction | $1,893,561 |
| Mid-Atlantic Inc | Philadelphia, PA | Cleaning & Maintenance | $962,279 |
| RCM & D INC | Philadelphia, PA | Insurance Brokerage | $457,909 |
| Pararagraphics LLC | Baltimore, MD | Design & Marketing | $427,742 |
2014 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHITING-TURNER CONTRACTING COMPANY | BALTIMORE, MD | CONSTRUCTION | $2,145,698 |
| ABM JANITORIAL SERVICES | PHILADELPHIA, PA | CLEANING & MAINTENANCE | $1,006,158 |
| HENCKEN & GAINES INC | COCKEYSVILLE, MD | CONSTRUCTION | $629,556 |
| WATSON HALL PARTNERS LLC | BALTIMORE, MD | FOOD SERVICES | $526,020 |
| PARAGRAPHICS LLC | BALTIMORE, MD | DESIGN & MARKETING | $428,262 |
2013 · 5 contractors · $11.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| WHITING-TURNER CONTRACTING COMPANY | CONSTRUCTION | $9,087,919 | |
| CERTIFIED BUILDING SERVICES INC | CLEANING & MAINTENANCE | $820,803 | |
| PARAGRAPHICS LLC | DESIGN & MARKETING | $639,440 | |
| RIPARIUS CONSTRUCTION INC | CONSTRUCTION | $625,071 | |
| BUSINESS FOOD SOLUTIONS INC | FOOD SERVICE | $505,856 |
2012 · 5 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| RIPARIUS CONSTRUCTION INC | HUNT VALLEY, MD | CONSTRUCTION | $2,849,591 |
| HENCKEN & GAINES INC | COCKYSVILLE, MD | CONSTRUCTION | $1,100,906 |
| CERTIFIED BUILDING SERVICES INC | ROCKVILLE, MD | CLEANING & MAINTENANCE | $884,646 |
| MARKS THOMAS ARCHITECTS INC | BALTIMORE, MD | ARCHITECTURAL SERVICES | $558,925 |
| BUSINESS FOOD SOLUTIONS INC | BALTIMORE, MD | FOOD SERVICE | $550,973 |
2011 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| HENKEN & GAINES INC | COCKEYSVILLE, MD | CONSTRUCTION | $1,700,886 |
| CERTIFIED BUILDING SERVICES INC | ROCKVILLE, MD | CLEANING & MAINTENANCE | $808,277 |
| BUSINESS FOOD SOLUTIONS INC | BALTIMORE, MD | FOOD SERVICE | $486,257 |
| DAYMAN'S POOL SERVICE INC | JESSUP, MD | POOL INSTALL/MAINTENANCE | $187,434 |
| SCREEN DESIGNS AND PROMOTIONS | DAVIDSONVILLE, MD | UNIFORM DESIGN/SUPPLY | $180,625 |
2010 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| CERTIFIED BUILDING SERVICES INC | ROCKVILLE, MD | CLEANING & MAINTENANCE | $814,601 |
| HENKEN & GAINES INC | COCKEYSVILLE, MD | CONSTRUCTION | $592,950 |
| MARKS THOMAS ARCHITECTS INC | BALTIMORE, MD | ARCHITECTURE SERVICES | $254,619 |
| S&S CONTROL SYSTEMS INC | HAMPSTEAD, MD | HVAC MAINTENANCE | $213,578 |
| PRINTING MATTERS LLC | PASADENA, MD | PRINTING / ADVERTISING | $211,442 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $110,802,051 | $111,701,523 | $128,139,108 | $47,769,266 | $44,590,272 | $65,875,886 | $2,381,475 | 3,313 | 5,900 |
| 2024 · Form 990 | ||||||||
| $101,686,977 | $102,779,103 | $130,104,453 | $46,733,276 | $40,049,271 | $61,146,364 | $2,026,941 | 3,166 | 5,900 |
| 2023 · Form 990 | ||||||||
| $99,221,118 | $95,167,657 | $129,719,166 | $46,764,708 | $44,781,302 | $53,942,716 | $2,235,048 | 3,153 | 5,894 |
| 2022 · Form 990 | ||||||||
| $84,892,167 | $88,965,197 | $127,747,881 | $41,422,782 | $34,624,963 | $49,985,271 | $1,989,021 | 3,060 | 5,500 |
| 2021 · Form 990 | ||||||||
| $78,033,595 | $75,996,252 | $107,712,674 | $45,834,521 | $39,518,103 | $38,416,027 | $2,119,305 | 2,354 | 5,500 |
| 2020 · Form 990 | ||||||||
| $88,728,844 | $74,588,860 | $107,997,072 | $43,070,507 | $48,593,804 | $40,144,922 | $1,685,506 | 2,989 | 3,875 |
| 2019 · Form 990 | ||||||||
| $89,378,187 | $87,739,008 | $95,270,687 | $29,580,537 | $31,147,413 | $57,829,959 | $2,739,721 | 3,617 | 9,189 |
| 2018 · Form 990 | ||||||||
| $84,231,843 | $82,755,590 | $93,569,035 | $28,460,224 | $28,826,864 | $55,032,716 | $2,430,978 | 3,804 | 6,500 |
| 2017 · Form 990 | ||||||||
| $80,851,611 | $79,191,937 | $88,058,719 | $27,487,767 | $27,801,897 | $53,059,226 | $2,256,418 | 3,703 | 6,300 |
| 2016 · Form 990 | ||||||||
| $70,890,426 | $70,528,500 | $85,057,234 | $25,829,454 | $24,125,459 | $46,782,635 | $1,936,821 | 3,428 | 4,800 |
| 2015 · Form 990 | ||||||||
| $62,996,220 | $62,980,647 | $85,313,255 | $25,467,528 | $19,952,065 | $42,982,436 | $1,506,405 | 2,740 | 4,100 |
| 2014 · Form 990 | ||||||||
| $57,096,479 | $56,995,035 | $82,675,928 | $25,451,955 | $15,722,146 | $41,221,165 | $1,071,720 | 2,740 | 4,348 |
| 2013 · Form 990 | ||||||||
| $51,468,073 | $49,276,642 | $79,940,830 | $25,350,511 | $11,654,232 | $38,460,503 | $1,054,504 | 2,457 | 4,004 |
| 2012 · Form 990 | ||||||||
| $47,508,374 | $46,517,148 | $63,150,549 | $23,159,080 | $2,244,180 | $44,150,966 | $809,025 | 2,207 | 1,375 |
| 2011 · Form 990 | ||||||||
| $46,501,929 | $46,388,301 | $60,375,643 | $22,167,854 | $4,015,929 | $42,112,096 | $880,092 | 2,195 | 2,223 |
| 2010 · Form 990 | ||||||||
| $44,807,986 | $44,294,535 | $50,995,374 | $22,139,672 | $3,880,714 | $40,424,677 | $811,106 | 2,380 | 400 |
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.
- MARYLAND SPCA INC Baltimore, MD · 3 people in common (Kera Ritter, Mary Jean Herron, Stephanie Baker)
- BIG BROTHERS BIG SISTERS OF GREATER Baltimore, MD · 3 people in common (David DiPietro, Kera Ritter, Stephanie Baker)
- NOTRE DAME OF MARYLAND UNIVERSITY Baltimore, MD · 2 people in common (Bonnie Phipps, Dr Thomas Smyth)
- UNIVERSITY OF MARYLAND MEDICAL SYSTEM CORPORATION Linthicum Heights, MD · 1 person in common (Bonnie Phipps)
- ST AGNES HEALTHCARE INC Saint Louis, MO · 1 person in common (Bonnie Phipps)
- ASCENSION HEALTH Saint Louis, MO · 1 person in common (Bonnie Phipps)
- LIFEBRIDGE HEALTH INC Owings Mills, MD · 1 person in common (Brian Deffaa)
- MARYLAND GENERAL HOSPITAL Linthicum Heights, MD · 1 person in common (Bonnie Phipps)
- PROVIDENCE HOSPITAL Saint Louis, MO · 1 person in common (Bonnie Phipps)
- ST AGNES HOSPITAL FOUNDATION INC Saint Louis, MO · 1 person in common (Bonnie Phipps)
- CENTER CLUB INC Baltimore, MD · 1 person in common (Bonnie Phipps)
- GREATER BALTIMORE COMMITTEE INC Baltimore, MD · 1 person in common (Bonnie Phipps)
- UNIVERSITY OF MARYLAND MIDTOWN HEALTH INC Baltimore, MD · 1 person in common (Bonnie Phipps)
- CARONDELET LONG TERM CARE FACILITIES INC Saint Louis, MO · 1 person in common (Bonnie Phipps)
- CARONDELET HEALTH Saint Louis, MO · 1 person in common (Bonnie Phipps)
- ST JOSEPH MEDICAL CENTER FOUNDATION St Louis, MO · 1 person in common (Bonnie Phipps)
- CENTER CLUB FOUNDATION INC Baltimore, MD · 1 person in common (Bonnie Phipps)
- Our Lady of Lourdes Hospital at Pasco St Louis, MO · 1 person in common (Bonnie Phipps)
- SJRMC INC Saint Louis, MO · 1 person in common (Bonnie Phipps)
- ST MARY'S MEDICAL CENTER FOUNDATION St Louis, MO · 1 person in common (Bonnie Phipps)
Funders of this organization
64 grantors reported grants to this organization, $31,797,091 in all, tax years 2009 to 2025; the 25 largest shown (all 64). 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 |
|---|---|---|---|---|---|---|---|---|
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $18,191,112 | 2024 | $36,465 | show |
| FAMILY LEAGUE OF BALTIMORE CITY INC | Public charity | Exact | 2022-2024 | 3 | $3,994,850 | 2024 | $1,488,734 | show |
| NATIONAL COUNCIL OF YOUNG MENS CHRISTIAN ASSNS OF THE USA | Public charity | Exact | 2010-2024 | 23 | $2,451,854 | 2024 | $344,939 | show |
| THE UNITED WAY OF CENTRAL MARYLAND INC | Public charity | Exact | 2009-2024 | 17 | $1,431,551 | 2024 | $22,097 | show |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO | Public charity | Exact | 2017-2024 | 8 | $528,126 | 2024 | $137,661 | show |
| BALTIMORE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2011, 2013, 2015-2024 | 13 | $509,351 | 2024 | $42,458 | show |
| ANNE ARUNDEL ECONOMIC DEVELOPMENT CORPORATION | Public charity | Exact | 2020 | 1 | $387,750 | 2020 | $387,750 | show |
| JOHNS HOPKINS UNIVERSITY | DAF sponsor | Exact | 2011-2016, 2018-2021, 2023-2024 | 13 | $360,376 | 2024 | $26,500 | show |
| AARP FOUNDATION | Public charity | Exact | 2022-2024 | 3 | $356,878 | 2024 | $45,454 | show |
| WEST BALTIMORE RENAISSANCE FOUNDATION INC | Public charity | Exact | 2021, 2023-2024 | 3 | $342,033 | 2024 | $150,000 | show |
| BROTHERS BROTHER FOUNDATION | Public charity | Exact | 2010 | 1 | $315,806 | 2010 | $315,806 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020-2021 | 2 | $250,000 | 2021 | $166,667 | show |
| FRANKLIN SQUARE HOSPITAL CENTER INC | Public charity | Exact | 2021-2024 | 4 | $231,969 | 2024 | $48,588 | show |
| ASSOCIATED BLACK CHARITIES INC | DAF sponsor | Exact | 2018-2019 | 2 | $225,057 | 2019 | $112,476 | show |
| UNITED SUPPORT AGAINST MULTIPLE | Public charity | Exact | 2010-2019, 2022 | 11 | $182,403 | 2022 | $6,120 | show |
| FUND FOR EDUCATIONAL EXCELLENCE INC | Public charity | Exact | 2016-2022 | 7 | $180,000 | 2022 | $10,000 | show |
| CAL RIPKEN SR FOUNDATION INC | Public charity | Exact | 2010, 2012-2013, 2015-2022 | 11 | $145,040 | 2022 | $10,000 | show |
| LIFEBRIDGE HEALTH INC | Public charity | Exact | 2017, 2022-2024 | 4 | $145,000 | 2024 | $25,000 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2018-2024 | 7 | $135,000 | 2024 | $40,000 | show |
| VENABLE BAETJER AND HOWARD FOUNDATION | Public charity | Exact | 2014-2015, 2021-2024 | 6 | $130,000 | 2024 | $25,000 | show |
| ASSOCIATED JEWISH CHARITIES OF BALTIMORE | DAF sponsor | Exact | 2011-2013, 2020, 2022, 2024 | 6 | $117,520 | 2024 | $41,600 | show |
| FIGHT FOR CHILDREN INC | Public charity | Exact | 2016 | 1 | $100,000 | 2016 | $100,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2010-2012 | 4 | $93,354 | 2012 | $35,705 | show |
| T ROWE PRICE PROGRAM FOR CHARITABLE GIVING INC | DAF sponsor | Exact | 2020-2025 | 6 | $85,881 | 2025 | $29,437 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $76,628 | 2024 | $12,360 | 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 |
|---|---|---|---|---|---|---|---|
| YOUNG MENS CHRISTIAN ASSOCIATION OF CENTRAL OHIO | OH | P27 | $68,048,540 | $66,936,929 | President/CEO/Board Secretary | $454,984 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN ATLANTA INC | GA | P27 | $135,186,300 | $145,166,976 | CHIEF EXECUTIVE OFFICER | $590,681 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER BOSTON INC | MA | P27 | $118,981,450 | $107,568,025 | PRESIDENT/CEO | $468,074 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE NORTH | MN | P27 | $173,815,799 | $176,561,318 | PRESIDENT AND CEO | $869,007 | Same NTEE code P27, revenue within 2x, similar mission |
| CROSSROADS YOUNG MENS CHRISTIAN ASSOCIATION INC | IN | P27 | $116,563,247 | $33,504,470 | PRESIDENT/CEO | $470,136 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF WICHITA | KS | P27 | $58,615,412 | $54,679,023 | CEO / President | $553,976 | Same NTEE code P27, revenue within 2x, similar mission |
| OLD COLONY YOUNG MENS CHRISTIAN ASSOCIATION INC | MA | P27 | $92,686,959 | $87,828,235 | PRESIDENT, CEO | $455,925 | Same NTEE code P27, revenue within 2x, similar name |
| THE YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER SEATTLE | WA | P27 | $149,728,575 | $150,140,938 | PRESIDENT & CEO | $705,076 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SILICON VALLEY | CA | P27 | $83,880,883 | $82,623,010 | CHIEF FINANCIAL OFFICER | $1,008,034 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF THE EAST BAY | CA | P27 | $101,114,507 | $89,614,361 | President & CEO | $471,071 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF ORANGE COUNTY | CA | P27 | $56,940,218 | $53,949,131 | PRESIDENT & CEO | $811,129 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER RICHMOND | VA | P27 | $58,041,561 | $57,002,315 | PRESIDENT & CEO | $383,602 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF PIERCE AND KITSAP COUNTIES | WA | P27 | $94,882,850 | $84,136,625 | President/CEO | $427,243 | Same NTEE code P27, revenue within 2x, similar mission |
| YOUNG MENS CHRISTIAN ASSOCIATION OF DELAWARE | DE | P27 | $58,557,537 | $57,468,892 | CHIEF EXECUTIVE OFFICER | $423,957 | Same NTEE code P27, revenue within 2x, similar name |
| THE YOUNG MENS CHRISTIAN ASSOCIATION OF THE TRIANGLE AREA I | NC | P27 | $138,241,356 | $119,358,501 | CEO | $431,891 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER INDIANAPOLIS | IN | P27 | $66,227,950 | $69,117,315 | PRESIDENT & CEO | $335,395 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE | TN | P27 | $98,454,788 | $94,549,607 | PRESIDENT AND CEO | $443,065 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER HOUSTON AREA | TX | P27 | $120,385,507 | $122,131,080 | President and CEO | $741,746 | Same NTEE code P27, revenue within 2x, similar name |
| RIVER CROSSING YOUNG MENS CHRISTIAN ASSOCIATION | PA | P27 | $60,537,316 | $56,549,690 | CEO | $569,966 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SAN FRANCISCO | CA | P27 | $121,580,211 | $117,081,068 | PRESIDENT & CEO | $559,035 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF METROPOLITAN LOS ANGELES | CA | P27 | $144,786,027 | $120,478,752 | PRESIDENT & CEO | $897,635 | Same NTEE code P27, revenue within 2x, similar name |
| GATEWAY REGION YOUNG MENS CHRISTIAN ASSOCIATION | MO | P27 | $84,044,927 | $83,600,814 | PRESIDENT & CEO | $580,841 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF GREATER GRAND RAPIDS | MI | P27 | $61,135,173 | $54,332,841 | PRESIDENT/CEO | $416,553 | Same NTEE code P27, revenue within 2x, similar name |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH HAMPTON ROADS | VA | P27 | $62,655,548 | $58,873,538 | PRESIDENT/CEO | $506,890 | Same NTEE code P27, revenue within 2x, similar name |
| GREATER PHILADELPHIA YOUNG MENS CHRISTIAN ASSOCIATION | PA | P27 | $113,696,952 | $108,730,224 | Chief Executive Officer | $678,291 | Same NTEE code P27, revenue within 2x, similar name |
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.
2025 · Form 990 · $111,701,523 spent · pay $67,177,485 · grants $5,544,217 · events $1,264,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $53,008,081 | $48,347,967 | $4,542,637 | $117,477 | 47.5% | |
| Occupancy | $10,710,903 | $10,295,441 | $415,462 | $0 | 9.6% | |
| Depreciation and depletion | $6,533,789 | $5,846,703 | $687,086 | $0 | 5.8% | |
| Grants to US individuals | $5,544,217 | $5,544,217 | - | - | 5.0% | |
| Payroll taxes | $5,157,677 | $4,576,942 | $515,528 | $65,207 | 4.6% | |
| Other (as described) | Other Program supplies | $4,499,029 | $4,488,172 | $10,857 | $0 | 4.0% |
| Other employee benefits | $3,759,679 | $3,186,098 | $514,273 | $59,308 | 3.4% | |
| Pension plan contributions | $2,870,573 | $2,631,639 | $218,661 | $20,273 | 2.6% | |
| Advertising and promotion | $2,848,631 | $2,658,267 | $76,295 | $114,069 | 2.6% | |
| Fees: other services | $2,474,581 | $2,173,487 | $297,694 | $3,400 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $2,381,475 | $0 | $1,901,481 | $479,994 | 2.1% | |
| Interest | $2,123,482 | $1,941,772 | $181,710 | $0 | 1.9% | |
| Information technology | $1,708,484 | $1,465,653 | $203,984 | $38,847 | 1.5% | |
| Office expenses | $1,616,831 | $1,318,506 | $295,204 | $3,121 | 1.4% | |
| Other (as described) | Merchant Services Processing fees | $1,407,474 | $1,405,881 | $1,593 | $0 | 1.3% |
| Other (as described) | Miscellaneous | $997,742 | $784,562 | $197,282 | $15,898 | 0.9% |
| Insurance | $969,214 | $940,084 | $29,130 | $0 | 0.9% | |
| Conferences, conventions and meetings | $904,465 | $754,038 | $145,974 | $4,453 | 0.8% | |
| Travel | $724,323 | $682,624 | $36,747 | $4,952 | 0.6% | |
| Payments to affiliates | $576,575 | $0 | $576,575 | $0 | 0.5% | |
| Other (as described) | Equipment & Maintenance | $534,777 | $526,597 | $8,180 | $0 | 0.5% |
| All other expenses | $146,522 | $110,589 | $30,414 | $5,519 | 0.1% | |
| Fees: legal | $116,584 | $0 | $116,584 | $0 | 0.1% | |
| Fees: accounting | $86,415 | $37,102 | $49,313 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $584,224 | $360,131 | reported apart | |||
| Total | $111,701,523 | 100% |
2024 · Form 990 · $102,779,103 spent · pay $62,185,799 · grants $4,884,807 · events $1,185,601
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,872,534 | $44,699,309 | $4,974,391 | $198,834 | 48.5% | |
| Occupancy | $9,933,507 | $9,593,207 | $340,300 | $0 | 9.7% | |
| Depreciation and depletion | $6,013,970 | $5,287,588 | $726,382 | $0 | 5.9% | |
| Grants to US individuals | $4,884,807 | $4,884,807 | - | - | 4.8% | |
| Other (as described) | Other Program supplies | $4,484,387 | $4,443,647 | $40,740 | - | 4.4% |
| Payroll taxes | $4,218,351 | $3,917,002 | $238,710 | $62,639 | 4.1% | |
| Other employee benefits | $3,568,002 | $3,536,152 | $16,210 | $15,640 | 3.5% | |
| Pension plan contributions | $2,499,971 | $1,802,973 | $634,041 | $62,957 | 2.4% | |
| Advertising and promotion | $2,499,786 | $2,390,581 | $57,291 | $51,914 | 2.4% | |
| Interest | $2,276,072 | $1,951,214 | $324,858 | $0 | 2.2% | |
| Fees: other services | $2,039,817 | $1,882,342 | $157,475 | $0 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $2,026,941 | $0 | $1,575,418 | $451,523 | 2.0% | |
| Information technology | $1,717,438 | $1,473,966 | $204,593 | $38,879 | 1.7% | |
| Office expenses | $1,440,596 | $1,123,225 | $312,985 | $4,386 | 1.4% | |
| Other (as described) | Merchant Services Processing fees | $1,117,211 | $1,115,989 | $1,222 | $0 | 1.1% |
| Conferences, conventions and meetings | $849,307 | $740,396 | $105,320 | $3,591 | 0.8% | |
| Insurance | $743,384 | $669,577 | $73,807 | $0 | 0.7% | |
| Travel | $657,907 | $613,659 | $39,180 | $5,068 | 0.6% | |
| Payments to affiliates | $601,532 | $0 | $601,532 | $0 | 0.6% | |
| Other (as described) | Miscellaneous | $482,714 | $277,888 | $188,218 | $16,608 | 0.5% |
| Other (as described) | Equipment & Maintenance | $475,428 | $471,828 | $3,600 | $0 | 0.5% |
| All other expenses | $238,343 | $207,334 | $29,679 | $1,330 | 0.2% | |
| Fees: accounting | $84,105 | $37,102 | $47,003 | $0 | 0.1% | |
| Fees: legal | $52,993 | $0 | $52,993 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $575,605 | $336,294 | reported apart | |||
| Total | $102,779,103 | 100% |
2023 · Form 990 · $95,167,657 spent · pay $55,937,732 · grants $4,049,281 · events $1,009,846
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,861,514 | $39,599,832 | $4,889,627 | $372,055 | 47.1% | |
| Occupancy | $10,564,882 | $10,157,810 | $407,072 | $0 | 11.1% | |
| Depreciation and depletion | $5,855,719 | $5,133,018 | $722,701 | $0 | 6.2% | |
| Other (as described) | Other Program supplies | $4,202,480 | $4,145,745 | $56,735 | $0 | 4.4% |
| Grants to US individuals | $4,049,281 | $4,049,281 | - | - | 4.3% | |
| Payroll taxes | $3,999,206 | $3,535,357 | $406,569 | $57,280 | 4.2% | |
| Other employee benefits | $2,832,939 | $2,525,110 | $293,221 | $14,608 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $2,235,048 | $0 | $1,999,641 | $235,407 | 2.3% | |
| Interest | $2,233,946 | $1,962,001 | $271,945 | $0 | 2.3% | |
| Advertising and promotion | $2,174,293 | $2,064,529 | $68,051 | $41,713 | 2.3% | |
| Fees: other services | $2,055,463 | $1,951,283 | $104,180 | $0 | 2.2% | |
| Pension plan contributions | $2,009,025 | $1,371,653 | $585,726 | $51,646 | 2.1% | |
| Information technology | $1,477,011 | $1,226,784 | $203,164 | $47,063 | 1.6% | |
| Office expenses | $1,351,051 | $1,102,104 | $245,631 | $3,316 | 1.4% | |
| Other (as described) | Miscellaneous | $1,189,716 | $1,072,038 | $104,693 | $12,985 | 1.3% |
| Other (as described) | Merchant Services Processing fees | $950,382 | $948,648 | $1,734 | $0 | 1.0% |
| Travel | $747,262 | $712,517 | $27,559 | $7,186 | 0.8% | |
| Conferences, conventions and meetings | $693,001 | $618,789 | $73,434 | $778 | 0.7% | |
| Insurance | $659,243 | $625,290 | $33,953 | $0 | 0.7% | |
| Payments to affiliates | $524,828 | $0 | $524,828 | $0 | 0.6% | |
| Other (as described) | Equipment & Maintenance | $231,541 | $227,424 | $4,117 | $0 | 0.2% |
| All other expenses | $148,617 | $113,853 | $31,779 | $2,985 | 0.2% | |
| Fees: accounting | $78,590 | $37,102 | $41,488 | $0 | 0.1% | |
| Fees: legal | $42,619 | $0 | $42,619 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $530,628 | $316,845 | reported apart | |||
| Total | $95,167,657 | 100% |
2022 · Form 990 · $88,965,197 spent · pay $50,902,601 · grants $3,011,459 · events $876,296
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,449,098 | $34,260,000 | $5,833,658 | $355,440 | 45.5% | |
| Occupancy | $11,189,203 | $10,931,215 | $257,988 | $0 | 12.6% | |
| Depreciation and depletion | $5,879,208 | $5,167,127 | $712,081 | $0 | 6.6% | |
| Other (as described) | Other Program supplies | $4,675,519 | $4,465,105 | $155,630 | $54,784 | 5.3% |
| Payroll taxes | $3,572,465 | $3,215,199 | $311,411 | $45,855 | 4.0% | |
| Grants to US individuals | $3,011,459 | $3,011,459 | - | - | 3.4% | |
| Other employee benefits | $2,946,135 | $2,378,017 | $503,840 | $64,278 | 3.3% | |
| Fees: other services | $2,782,963 | $2,572,828 | $210,135 | $0 | 3.1% | |
| Advertising and promotion | $2,297,698 | $2,124,990 | $90,978 | $81,730 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $1,989,021 | $0 | $1,775,028 | $213,993 | 2.2% | |
| Pension plan contributions | $1,945,882 | $1,320,068 | $608,695 | $17,119 | 2.2% | |
| Interest | $1,798,141 | $1,652,388 | $145,753 | $0 | 2.0% | |
| Office expenses | $1,359,241 | $1,143,022 | $213,696 | $2,523 | 1.5% | |
| Other (as described) | Miscellaneous | $921,003 | $778,651 | $126,394 | $15,958 | 1.0% |
| Other (as described) | Merchant Services Processing fees | $798,595 | $795,971 | $2,624 | $0 | 0.9% |
| Travel | $727,279 | $648,627 | $70,989 | $7,663 | 0.8% | |
| Other (as described) | Equipment & Maintenance | $702,770 | $669,333 | $33,437 | $0 | 0.8% |
| Insurance | $621,101 | $586,966 | $34,135 | $0 | 0.7% | |
| Conferences, conventions and meetings | $601,310 | $504,857 | $95,708 | $745 | 0.7% | |
| Payments to affiliates | $445,040 | $0 | $445,040 | $0 | 0.5% | |
| All other expenses | $121,203 | $85,100 | $32,288 | $3,815 | 0.1% | |
| Fees: accounting | $77,118 | $37,102 | $40,016 | $0 | 0.1% | |
| Fees: legal | $53,745 | $0 | $53,745 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $475,510 | $274,986 | reported apart | |||
| Total | $88,965,197 | 100% |
2021 · Form 990 · $75,996,252 spent · pay $42,821,459 · grants $2,470,367 · events $608,498
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,946,563 | $30,622,672 | $4,198,497 | $125,394 | 46.0% | |
| Occupancy | $9,301,709 | $9,033,062 | $268,647 | $0 | 12.2% | |
| Depreciation and depletion | $6,376,493 | $5,494,822 | $881,671 | $0 | 8.4% | |
| Other (as described) | Other Program supplies | $3,752,111 | $3,479,723 | $215,302 | $57,086 | 4.9% |
| Other employee benefits | $2,687,124 | $2,778,790 | -$146,678 | $55,012 | 3.5% | |
| Grants to US individuals | $2,470,367 | $2,470,367 | - | - | 3.3% | |
| Payroll taxes | $2,421,193 | $2,731,062 | -$336,051 | $26,182 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $2,119,305 | $0 | $1,900,872 | $218,433 | 2.8% | |
| Advertising and promotion | $2,010,861 | $1,922,582 | $21,285 | $66,994 | 2.6% | |
| Fees: other services | $1,975,235 | $1,744,571 | $228,019 | $2,645 | 2.6% | |
| Interest | $1,776,933 | $1,569,889 | $207,044 | $0 | 2.3% | |
| Office expenses | $1,196,840 | $971,985 | $223,515 | $1,340 | 1.6% | |
| Other (as described) | Miscellaneous | $1,030,050 | $743,841 | $276,627 | $9,582 | 1.4% |
| Pension plan contributions | $647,274 | $252,208 | $395,066 | $0 | 0.9% | |
| Insurance | $589,230 | $535,704 | $53,526 | $0 | 0.8% | |
| Other (as described) | Merchant Services Processing fees | $585,924 | $585,479 | $445 | $0 | 0.8% |
| Other (as described) | Equipment & Maintenance | $550,265 | $527,887 | $22,378 | $0 | 0.7% |
| Payments to affiliates | $470,647 | $0 | $470,647 | $0 | 0.6% | |
| Travel | $466,536 | $459,891 | $5,945 | $700 | 0.6% | |
| Conferences, conventions and meetings | $339,913 | $244,900 | $91,468 | $3,545 | 0.4% | |
| Fees: legal | $110,743 | $0 | $110,743 | $0 | 0.1% | |
| All other expenses | $100,476 | $86,500 | $7,261 | $6,715 | 0.1% | |
| Fees: accounting | $70,460 | $35,610 | $34,850 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $433,295 | $268,585 | reported apart | |||
| Total | $75,996,252 | 100% |
2020 · Form 990 · $74,588,860 spent · pay $43,340,823 · grants $2,314,327 · events $524,920
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $32,873,402 | $29,626,600 | $2,996,768 | $250,034 | 44.1% | |
| Occupancy | $8,824,724 | $8,511,078 | $313,646 | $0 | 11.8% | |
| Depreciation and depletion | $6,768,422 | $5,658,280 | $1,110,142 | $0 | 9.1% | |
| Payroll taxes | $4,690,839 | $2,565,915 | $2,090,364 | $34,560 | 6.3% | |
| Other (as described) | Other Program supplies | $3,387,830 | $3,159,613 | $157,795 | $70,422 | 4.5% |
| Other employee benefits | $3,152,773 | $2,854,055 | $231,217 | $67,501 | 4.2% | |
| Grants to US individuals | $2,314,327 | $2,314,327 | - | - | 3.1% | |
| Interest | $1,876,723 | $1,618,068 | $258,655 | $0 | 2.5% | |
| Fees: other services | $1,786,551 | $1,689,021 | $97,530 | $0 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $1,685,506 | $0 | $1,496,801 | $188,705 | 2.3% | |
| Advertising and promotion | $1,278,111 | $1,198,282 | $2,821 | $77,008 | 1.7% | |
| Pension plan contributions | $938,303 | $330,127 | $608,176 | $0 | 1.3% | |
| Other (as described) | Miscellaneous | $856,378 | $845,294 | $456 | $10,628 | 1.1% |
| Other (as described) | Merchant Services Processing fees | $678,608 | $678,608 | $0 | $0 | 0.9% |
| Information technology | $606,866 | $538,080 | $68,450 | $336 | 0.8% | |
| Office expenses | $577,784 | $433,625 | $139,471 | $4,688 | 0.8% | |
| Insurance | $519,846 | $529,234 | -$9,388 | $0 | 0.7% | |
| Other (as described) | Equipment & Maintenance | $415,255 | $413,513 | $1,742 | $0 | 0.6% |
| Conferences, conventions and meetings | $383,320 | $316,584 | $65,710 | $1,026 | 0.5% | |
| Payments to affiliates | $379,064 | $0 | $379,064 | $0 | 0.5% | |
| Travel | $324,267 | $308,709 | $13,721 | $1,837 | 0.4% | |
| All other expenses | $173,089 | $157,535 | $9,793 | $5,761 | 0.2% | |
| Fees: accounting | $49,850 | $35,610 | $14,240 | $0 | 0.1% | |
| Fees: legal | $47,022 | $1,594 | $45,428 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $121,505 | $141,600 | reported apart | |||
| Total | $74,588,860 | 100% |
2019 · Form 990 · $87,739,008 spent · pay $49,816,484 · grants $2,541,657 · events $944,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,658,672 | $33,839,707 | $4,631,801 | $187,164 | 44.1% | |
| Occupancy | $10,331,149 | $9,915,474 | $415,675 | $0 | 11.8% | |
| Depreciation and depletion | $7,031,734 | $5,970,898 | $1,060,836 | $0 | 8.0% | |
| Other (as described) | Other Program supplies | $5,157,549 | $4,818,015 | $318,890 | $20,644 | 5.9% |
| Payroll taxes | $3,804,561 | $3,443,986 | $324,309 | $36,266 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $2,739,721 | $509,482 | $2,007,382 | $222,857 | 3.1% | |
| Other employee benefits | $2,545,688 | $2,735,562 | -$246,518 | $56,644 | 2.9% | |
| Grants to US individuals | $2,541,657 | $2,541,657 | - | - | 2.9% | |
| Fees: other services | $2,255,513 | $2,045,033 | $204,190 | $6,290 | 2.6% | |
| Interest | $2,203,948 | $2,003,768 | $200,180 | $0 | 2.5% | |
| Pension plan contributions | $2,067,842 | $665,631 | $1,402,211 | $0 | 2.4% | |
| Advertising and promotion | $1,623,691 | $1,499,447 | $11,400 | $112,844 | 1.9% | |
| Office expenses | $1,423,928 | $1,174,062 | $248,661 | $1,205 | 1.6% | |
| Other (as described) | Miscellaneous | $1,369,770 | $1,377,071 | -$41,100 | $33,799 | 1.6% |
| Other (as described) | Equipment & Maintenance | $998,765 | $894,756 | $104,009 | $0 | 1.1% |
| Travel | $978,499 | $900,750 | $68,760 | $8,989 | 1.1% | |
| Conferences, conventions and meetings | $658,882 | $394,408 | $261,805 | $2,669 | 0.8% | |
| Insurance | $522,217 | $576,552 | -$54,335 | $0 | 0.6% | |
| Payments to affiliates | $497,584 | $0 | $497,584 | $0 | 0.6% | |
| Fees: legal | $143,118 | $0 | $143,118 | $0 | 0.2% | |
| Other (as described) | Other membership dues | $81,659 | $51,496 | $24,539 | $5,624 | 0.1% |
| Fees: accounting | $61,386 | $35,611 | $25,775 | $0 | 0.1% | |
| All other expenses | $41,475 | $41,475 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $524,001 | $285,954 | reported apart | |||
| Total | $87,739,008 | 100% |
2018 · Form 990 · $82,755,590 spent · pay $46,746,179 · grants $1,969,090 · events $939,815
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,578,002 | $32,364,260 | $4,095,398 | $118,344 | 44.2% | |
| Occupancy | $10,767,857 | $10,551,592 | $216,265 | $0 | 13.0% | |
| Depreciation and depletion | $6,557,940 | $5,875,434 | $682,506 | $0 | 7.9% | |
| Other (as described) | Other Program supplies | $4,923,723 | $4,611,882 | $302,754 | $9,087 | 5.9% |
| Payroll taxes | $3,462,544 | $3,345,690 | $78,688 | $38,166 | 4.2% | |
| Other employee benefits | $2,471,826 | $2,213,203 | $202,323 | $56,300 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $2,430,978 | $357,502 | $1,774,432 | $299,044 | 2.9% | |
| Interest | $2,266,655 | $2,045,193 | $221,462 | $0 | 2.7% | |
| Fees: other services | $2,037,572 | $1,635,646 | $389,324 | $12,602 | 2.5% | |
| Grants to US individuals | $1,969,090 | $1,969,090 | - | - | 2.4% | |
| Pension plan contributions | $1,802,829 | $974,131 | $828,698 | $0 | 2.2% | |
| Advertising and promotion | $1,505,425 | $1,395,139 | $4,629 | $105,657 | 1.8% | |
| Office expenses | $1,412,624 | $1,192,089 | $217,672 | $2,863 | 1.7% | |
| Other (as described) | Miscellaneous | $1,185,516 | $1,276,425 | -$116,685 | $25,776 | 1.4% |
| Travel | $822,423 | $738,775 | $76,055 | $7,593 | 1.0% | |
| Conferences, conventions and meetings | $657,640 | $559,499 | $80,635 | $17,506 | 0.8% | |
| Insurance | $583,972 | $559,701 | $24,271 | $0 | 0.7% | |
| Payments to affiliates | $555,113 | $32,034 | $515,146 | $7,933 | 0.7% | |
| Other (as described) | Equipment & maintenance | $476,171 | $437,562 | $38,609 | $0 | 0.6% |
| Fees: legal | $147,140 | $1,703 | $145,437 | $0 | 0.2% | |
| Fees: accounting | $61,228 | $35,610 | $25,618 | $0 | 0.1% | |
| Other (as described) | Bond fees and other financing costs | $44,975 | $44,975 | $0 | $0 | 0.1% |
| Fees: professional fundraisers | $34,347 | - | - | $34,347 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $437,450 | $282,175 | reported apart | |||
| Total | $82,755,590 | 100% |
2017 · Form 990 · $79,191,937 spent · pay $43,584,679 · grants $1,590,424 · events $961,749
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $34,206,833 | $30,445,640 | $3,601,521 | $159,672 | 43.2% | |
| Occupancy | $10,546,284 | $10,404,169 | $141,315 | $800 | 13.3% | |
| Depreciation and depletion | $6,104,071 | $5,571,183 | $532,888 | - | 7.7% | |
| Other (as described) | Other Program supplies | $4,790,713 | $4,494,736 | $281,340 | $14,637 | 6.0% |
| Payroll taxes | $3,213,961 | $3,155,194 | $27,462 | $31,305 | 4.1% | |
| Fees: other services | $2,750,737 | $2,354,951 | $299,136 | $96,650 | 3.5% | |
| Other employee benefits | $2,380,281 | $2,402,614 | -$69,726 | $47,393 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $2,256,418 | $329,560 | $1,731,804 | $195,054 | 2.8% | |
| Interest | $2,237,958 | $1,996,235 | $241,723 | - | 2.8% | |
| Advertising and promotion | $1,628,527 | $1,453,353 | $49,931 | $125,243 | 2.1% | |
| Grants to US individuals | $1,590,424 | $1,590,424 | - | - | 2.0% | |
| Office expenses | $1,550,954 | $1,346,812 | $194,158 | $9,984 | 2.0% | |
| Pension plan contributions | $1,527,186 | $440,898 | $1,086,288 | $0 | 1.9% | |
| Other (as described) | Miscellaneous | $1,211,136 | $1,089,672 | $89,241 | $32,223 | 1.5% |
| Travel | $811,118 | $765,094 | $41,813 | $4,211 | 1.0% | |
| Conferences, conventions and meetings | $677,749 | $585,517 | $85,719 | $6,513 | 0.9% | |
| Insurance | $559,999 | $559,813 | $186 | - | 0.7% | |
| Payments to affiliates | $522,322 | $26,382 | $494,808 | $1,132 | 0.7% | |
| Other (as described) | Equipment & maintenance | $361,360 | $335,307 | $26,053 | - | 0.5% |
| Fees: legal | $124,088 | $6,729 | $117,359 | - | 0.2% | |
| Other (as described) | Bond fees and other financing costs | $63,334 | $63,334 | - | - | 0.1% |
| Fees: accounting | $62,428 | - | $62,428 | - | 0.1% | |
| All other expenses | $14,056 | $14,056 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $424,380 | $284,000 | reported apart | |||
| Total | $79,191,937 | 100% |
2016 · Form 990 · $70,528,500 spent · pay $38,215,582 · grants $1,186,250 · events $875,945
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $29,999,653 | $26,550,941 | $3,284,858 | $163,854 | 42.5% | |
| Occupancy | $8,600,442 | $8,456,624 | $143,818 | - | 12.2% | |
| Depreciation and depletion | $5,743,024 | $5,272,732 | $470,292 | - | 8.1% | |
| Other (as described) | Other Program supplies | $4,766,942 | $4,522,140 | $194,756 | $50,046 | 6.8% |
| Payroll taxes | $2,918,042 | $2,976,373 | -$91,920 | $33,589 | 4.1% | |
| Interest | $2,528,188 | $2,322,425 | $205,763 | - | 3.6% | |
| Fees: other services | $2,299,581 | $1,910,294 | $335,695 | $53,592 | 3.3% | |
| Other employee benefits | $2,053,681 | $2,147,779 | -$133,473 | $39,375 | 2.9% | |
| Pay: officers, directors, trustees, key employees | $1,936,821 | $158,739 | $1,597,247 | $180,835 | 2.7% | |
| Advertising and promotion | $1,583,391 | $1,466,859 | $11,440 | $105,092 | 2.2% | |
| Office expenses | $1,410,149 | $1,183,135 | $222,979 | $4,035 | 2.0% | |
| Pension plan contributions | $1,307,385 | $478,687 | $828,698 | - | 1.9% | |
| Other (as described) | Miscellaneous | $1,200,395 | $950,703 | $229,228 | $20,464 | 1.7% |
| Grants to US individuals | $1,186,250 | $1,186,250 | - | - | 1.7% | |
| Travel | $743,846 | $687,180 | $51,286 | $5,380 | 1.1% | |
| Insurance | $613,520 | $568,819 | $44,701 | - | 0.9% | |
| Conferences, conventions and meetings | $592,731 | $534,513 | $52,518 | $5,700 | 0.8% | |
| Payments to affiliates | $477,508 | $19,603 | $452,431 | $5,474 | 0.7% | |
| Other (as described) | Equipment & maintenance | $393,290 | $360,202 | $33,088 | - | 0.6% |
| Fees: legal | $68,943 | - | $68,943 | - | 0.1% | |
| Fees: accounting | $52,550 | - | $52,550 | - | 0.1% | |
| Other (as described) | Bond fees and other financing costs | $52,168 | $52,168 | - | - | 0.1% |
| Fundraising events Event | direct expenses; gross income $387,234 | $283,214 | reported apart | |||
| Total | $70,528,500 | 100% |
2015 · Form 990 · $62,980,647 spent · pay $34,803,627 · grants $1,575,940 · events $779,745
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $27,211,677 | $23,659,655 | $3,391,581 | $160,441 | 43.2% | |
| Occupancy | $7,430,950 | $7,285,992 | $144,958 | $0 | 11.8% | |
| Depreciation and depletion | $5,296,127 | $4,838,829 | $457,298 | $0 | 8.4% | |
| Office expenses | $4,613,718 | $4,277,622 | $315,812 | $20,284 | 7.3% | |
| Payroll taxes | $2,688,059 | $2,412,158 | $244,641 | $31,260 | 4.3% | |
| Interest | $2,439,248 | $2,226,381 | $212,867 | $0 | 3.9% | |
| Other employee benefits | $2,301,617 | $2,223,543 | $15,025 | $63,049 | 3.7% | |
| Advertising and promotion | $1,770,713 | $1,642,623 | $17,430 | $110,660 | 2.8% | |
| Grants to US individuals | $1,575,940 | $1,575,940 | - | - | 2.5% | |
| Fees: other services | $1,507,432 | $1,296,598 | $210,699 | $135 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $1,506,405 | $0 | $1,333,496 | $172,909 | 2.4% | |
| Pension plan contributions | $1,095,869 | $141,452 | $954,417 | $0 | 1.7% | |
| Other (as described) | miscellaneous | $714,174 | $841,552 | -$130,254 | $2,876 | 1.1% |
| Travel | $620,093 | $581,008 | $35,650 | $3,435 | 1.0% | |
| Other (as described) | equipment & maintenance | $611,640 | $520,539 | $91,101 | $0 | 1.0% |
| Insurance | $556,662 | $556,662 | $0 | $0 | 0.9% | |
| Conferences, conventions and meetings | $473,897 | $423,321 | $46,546 | $4,030 | 0.8% | |
| Payments to affiliates | $412,211 | $16,448 | $392,603 | $3,160 | 0.7% | |
| Other (as described) | Bond fees and other financing costs | $58,157 | $58,157 | $0 | $0 | 0.1% |
| Fees: accounting | $56,800 | $0 | $56,800 | $0 | 0.1% | |
| Fees: legal | $39,258 | $0 | $39,258 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $356,658 | $305,848 | reported apart | |||
| Total | $62,980,647 | 100% |
2014 · Form 990 · $56,995,035 spent · pay $31,094,437 · grants $1,543,518 · events $589,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $24,419,510 | $20,788,839 | $3,338,242 | $292,429 | 42.8% | |
| Occupancy | $8,156,292 | $7,989,250 | $167,042 | - | 14.3% | |
| Depreciation and depletion | $4,438,394 | $4,000,332 | $438,062 | - | 7.8% | |
| Office expenses | $3,493,483 | $3,198,969 | $278,549 | $15,965 | 6.1% | |
| Payroll taxes | $2,473,478 | $2,211,197 | $234,294 | $27,987 | 4.3% | |
| Interest | $2,307,636 | $2,084,517 | $223,119 | - | 4.0% | |
| Other employee benefits | $2,232,047 | $1,847,704 | $342,269 | $42,074 | 3.9% | |
| Advertising and promotion | $2,064,278 | $1,875,180 | $66,385 | $122,713 | 3.6% | |
| Grants to US individuals | $1,543,518 | $1,543,518 | - | - | 2.7% | |
| Pay: officers, directors, trustees, key employees | $1,071,720 | - | $1,071,720 | - | 1.9% | |
| Fees: other services | $969,231 | $436,928 | $532,303 | - | 1.7% | |
| Pension plan contributions | $897,682 | $796,819 | $82,718 | $18,145 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $572,196 | $529,891 | $40,771 | $1,534 | 1.0% |
| Travel | $537,964 | $489,555 | $42,160 | $6,249 | 0.9% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $527,306 | $490,637 | $36,669 | - | 0.9% |
| Other (as described) | MEMBERSHIP DUES | $347,034 | $9,633 | $336,211 | $1,190 | 0.6% |
| Conferences, conventions and meetings | $337,254 | $268,389 | $58,701 | $10,164 | 0.6% | |
| Other (as described) | AMORTIZATION | $300,470 | $270,814 | $29,656 | - | 0.5% |
| Fees: legal | $126,436 | $56,997 | $69,439 | - | 0.2% | |
| Fees: accounting | $94,200 | $42,465 | $51,735 | - | 0.2% | |
| All other expenses | $84,906 | $84,906 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $263,651 | $252,633 | reported apart | |||
| Total | $56,995,035 | 100% |
2013 · Form 990 · $49,276,642 spent · pay $28,096,059 · grants $1,479,378 · events $400,055
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,850,982 | $18,226,326 | $3,355,268 | $269,388 | 44.3% | |
| Occupancy | $7,201,873 | $7,044,128 | $157,745 | - | 14.6% | |
| Depreciation and depletion | $3,234,989 | $2,838,518 | $396,471 | - | 6.6% | |
| Office expenses | $3,011,865 | $2,751,934 | $238,967 | $20,964 | 6.1% | |
| Payroll taxes | $2,268,716 | $2,024,131 | $218,021 | $26,564 | 4.6% | |
| Other employee benefits | $1,947,404 | $1,564,289 | $348,078 | $35,037 | 4.0% | |
| Interest | $1,601,086 | $1,308,064 | $293,022 | - | 3.2% | |
| Advertising and promotion | $1,598,197 | $1,334,412 | $134,291 | $129,494 | 3.2% | |
| Grants to US individuals | $1,479,378 | $1,479,378 | - | - | 3.0% | |
| Pay: officers, directors, trustees, key employees | $1,054,504 | - | $1,054,504 | - | 2.1% | |
| Pension plan contributions | $974,453 | $827,720 | $128,193 | $18,540 | 2.0% | |
| Fees: other services | $779,158 | $413,142 | $366,016 | - | 1.6% | |
| Travel | $584,139 | $523,718 | $56,659 | $3,762 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $368,457 | $441,655 | -$74,824 | $1,626 | 0.7% |
| Other (as described) | EQUIPMENT & MAINTENANCE | $361,526 | $331,972 | $29,554 | - | 0.7% |
| Other (as described) | MEMBERSHIP DUES | $339,396 | $5,808 | $332,970 | $618 | 0.7% |
| Conferences, conventions and meetings | $268,982 | $198,966 | $68,706 | $1,310 | 0.5% | |
| Other (as described) | AMORTIZATION | $152,819 | $134,090 | $18,729 | - | 0.3% |
| Fees: legal | $106,785 | $56,656 | $50,129 | - | 0.2% | |
| Fees: accounting | $60,184 | $31,931 | $28,253 | - | 0.1% | |
| All other expenses | $31,749 | $31,749 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,006 | $131,073 | reported apart | |||
| Total | $49,276,642 | 100% |
2012 · Form 990 · $46,517,148 spent · pay $27,441,301 · grants $977,784 · events $478,581
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,432,727 | $17,151,683 | $4,039,238 | $241,806 | 46.1% | |
| Occupancy | $4,976,471 | $4,669,930 | $306,541 | - | 10.7% | |
| Fees: other services | $2,816,461 | $2,650,939 | $164,596 | $926 | 6.1% | |
| Depreciation and depletion | $2,759,524 | $2,340,627 | $391,460 | $27,437 | 5.9% | |
| Office expenses | $2,639,830 | $2,430,560 | $192,738 | $16,532 | 5.7% | |
| Payroll taxes | $2,245,413 | $1,924,018 | $296,237 | $25,158 | 4.8% | |
| Other employee benefits | $1,989,712 | $1,580,070 | $374,529 | $35,113 | 4.3% | |
| Interest | $1,425,024 | - | $1,425,024 | - | 3.1% | |
| Advertising and promotion | $1,231,885 | $1,150,201 | $8,275 | $73,409 | 2.6% | |
| Grants to US individuals | $977,784 | $977,784 | - | - | 2.1% | |
| Pension plan contributions | $964,424 | $765,868 | $181,536 | $17,020 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $809,025 | $646,879 | $152,449 | $9,697 | 1.7% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $480,606 | $467,298 | $13,308 | - | 1.0% |
| Other (as described) | MISCELLANEOUS | $440,763 | $510,633 | -$72,217 | $2,347 | 0.9% |
| Travel | $416,103 | $355,783 | $56,405 | $3,915 | 0.9% | |
| Other (as described) | MEMBERSHIP DUES | $299,790 | $5,535 | $293,710 | $545 | 0.6% |
| Conferences, conventions and meetings | $297,852 | $259,342 | $38,302 | $208 | 0.6% | |
| Other (as described) | AMORTIZATION | $185,074 | $156,980 | $26,254 | $1,840 | 0.4% |
| Fees: legal | $66,880 | $43,033 | $23,714 | $133 | 0.1% | |
| Fees: accounting | $61,800 | $39,764 | $21,913 | $123 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $180,729 | reported apart | |||
| Total | $46,517,148 | 100% |
2011 · Form 990 · $46,388,301 spent · pay $27,122,920 · grants $868,501 · events $490,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $21,324,043 | $17,504,490 | $3,561,624 | $257,929 | 46.0% | |
| Occupancy | $6,700,902 | $6,336,681 | $364,221 | - | 14.4% | |
| Office expenses | $3,835,339 | $3,615,487 | $199,622 | $20,230 | 8.3% | |
| Depreciation and depletion | $2,314,340 | $1,979,864 | $310,093 | $24,383 | 5.0% | |
| Payroll taxes | $2,204,834 | $1,997,344 | $180,108 | $27,382 | 4.8% | |
| Other employee benefits | $1,819,357 | $1,470,005 | $323,895 | $25,457 | 3.9% | |
| Interest | $1,280,493 | - | $1,280,493 | - | 2.8% | |
| Advertising and promotion | $1,265,468 | $1,176,881 | $6,616 | $81,971 | 2.7% | |
| Pension plan contributions | $894,594 | $722,815 | $159,262 | $12,517 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $880,092 | $721,352 | $147,933 | $10,807 | 1.9% | |
| Grants to US individuals | $868,501 | $868,501 | - | - | 1.9% | |
| Travel | $680,184 | $553,847 | $114,225 | $12,112 | 1.5% | |
| Fees: other services | $537,209 | $323,060 | $214,149 | - | 1.2% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $470,281 | $456,185 | $14,096 | - | 1.0% |
| Conferences, conventions and meetings | $359,136 | $271,321 | $83,900 | $3,915 | 0.8% | |
| Other (as described) | AMORTIZATION | $280,378 | $239,857 | $37,567 | $2,954 | 0.6% |
| Other (as described) | MEMBERSHIP DUES | $278,913 | $8,190 | $269,918 | $805 | 0.6% |
| Other (as described) | MISCELLANEOUS | $227,083 | $149,080 | $76,431 | $1,572 | 0.5% |
| Fees: legal | $94,731 | $56,968 | $37,763 | - | 0.2% | |
| Fees: accounting | $72,423 | $43,553 | $28,870 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $131,711 | reported apart | |||
| Total | $46,388,301 | 100% |
2010 · Form 990 · $44,294,535 spent · pay $26,149,725 · grants $631,455 · events $514,228
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,746,532 | $16,917,690 | $3,521,444 | $307,398 | 46.8% | |
| Occupancy | $6,332,228 | $5,938,827 | $393,401 | - | 14.3% | |
| Office expenses | $3,727,332 | $3,506,159 | $208,461 | $12,712 | 8.4% | |
| Depreciation and depletion | $2,183,231 | $1,874,697 | $279,612 | $28,922 | 4.9% | |
| Payroll taxes | $2,066,812 | $1,941,323 | $93,546 | $31,943 | 4.7% | |
| Other employee benefits | $1,700,681 | $1,411,930 | $255,663 | $33,088 | 3.8% | |
| Advertising and promotion | $1,353,899 | $1,260,629 | $3,824 | $89,446 | 3.1% | |
| Interest | $1,241,335 | - | $1,241,335 | - | 2.8% | |
| Pension plan contributions | $824,594 | $684,590 | $123,961 | $16,043 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $811,106 | $662,261 | $136,561 | $12,284 | 1.8% | |
| Fees: other services | $649,772 | $452,353 | $168,670 | $28,749 | 1.5% | |
| Grants to US individuals | $631,455 | $631,455 | - | - | 1.4% | |
| Travel | $612,036 | $500,908 | $102,053 | $9,075 | 1.4% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $479,950 | $451,612 | $28,338 | - | 1.1% |
| Conferences, conventions and meetings | $430,742 | $347,112 | $76,111 | $7,519 | 1.0% | |
| Other (as described) | MEMBERSHIP DUES | $272,518 | $7,258 | $262,404 | $2,856 | 0.6% |
| Other (as described) | MISCELLANEOUS | $90,212 | $108,777 | -$19,380 | $815 | 0.2% |
| Fees: accounting | $58,801 | $40,935 | $15,264 | $2,602 | 0.1% | |
| Fees: legal | $54,404 | $37,875 | $14,122 | $2,407 | 0.1% | |
| Other (as described) | AMORTIZATION | $26,895 | $23,094 | $3,445 | $356 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $83,486 | reported apart | |||
| Total | $44,294,535 | 100% |
Comments