ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK
Cite this
Plain text ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/550809159. Retrieved 2026-10-21.
APA furp.org. (n.d.). ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 21, 2026, from https://furp.org/org/550809159
MLA “ILLINOIS CRITICAL ACCESS HOSPITAL NETWORK.” furp.org, tax years 2010–2024, https://furp.org/org/550809159. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.6M · expenses $5.4M · assets $5.1M
- Also known as
- NETWORK
- EIN
- 55-0809159
- Address
- 1945 VANS WAY, PRINCETON, IL 61356-9089
- Website
- WWW.ICAHN.ORG
- NTEE code
- E70
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ICAHN IS A NOT-FOR-PROFIT 501(C)(3) CORPORATION ESTABLISHED IN 2003 FOR THE PURPOSES OF SHARING RESOURCES, EDUCATION, PROMOTING EFFICIENCY AND BEST PRACTICE AND IMPROVING HEALTH CARE SERVICES FOR MEMBER CRITICAL ACCESS HOSPITALS AND THEIR RURAL COMMUNITIES. ICAHN, WITH 60 MEMBER HOSPITALS, IS AN INDEPENDENT NETWORK GOVERNED BY A NINE-MEMBER BOARD OF DIRECTORS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
10 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Patricia Schou | EXECUTIVE DIRECTOR (THRU 12/2024) | 2010-2024 | $239,059 | $3,567,353 | 2 |
| Ryan Morgan | CHIEF INFO SECURITY OFFICER | 2014-2024 | $152,402 | $848,152 | 1 |
| Ryan Sierman | IT CONSULTANT/CIO | 2020-2024 | $139,468 | $616,505 | 1 |
| Curt Zimmerman | SR DIRECTOR OF BUSINESS SVCS & DEV | 2023-2024 | $187,334 | $361,268 | 1 |
| Craig Henkaus | DIRECTOR OF FINANCE | 2023-2024 | $163,534 | $278,526 | 1 |
| Tracy Warner | EXECUTIVE DIRECTOR (AS OF 07/2024) | 2024 | $107,521 | $107,521 | 1 |
| Curtis Zimmerman (former) | DIRECTOR-BUSINESS SERVICES | 2014-2022 | $155,690 | $882,930 | 1 |
| Diane Garland (former) | DIRECTOR OF FINANCE (THRU 06/22) | 2019-2022 | $58,898 | $386,143 | 1 |
| Angela Charlet (former) | DIRECTOR QUALITY SERVICES | 2018-2019 | $137,620 | $267,910 | 1 |
| Wendy Hodge (former) | DIR OF FINANCE (THRU 03/2023) | 2022-2023 | $29,441 | $59,026 | 1 |
Officers and directors, no compensation reported
35 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 |
|---|---|---|---|---|---|
| Ted Rogalski | PRESIDENT | 2018-2024 | 1 | $0 reported | 2 |
| Karissa Turner | PRESIDENT ELECT | 2020-2024 | 1 | $0 reported | 4 |
| Paul Skowron | PAST PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Pam Pfister | SECRETARY/TREASURER | 2021-2024 | 1 | $0 reported | 1 |
| Kim Bourne | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Jim Johnson | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Don Robbins | DIRECTOR | 2021-2024 | 1 | $0 reported | 6 |
| Bob Sellers | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Victoria Woodrow | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Alisa Coleman (former) | PAST PRESIDENT (THRU 02/2023) | 2018-2023 | 1 | $0 reported | 11 |
| Rex Brown (former) | DIRECTOR | 2020-2022 | 1 | $0 reported | 1 |
| Joanne Emge (former) | PAST PRESIDENT | 2019-2021 | 1 | $0 reported | 1 |
| Doug Florkowski (former) | PAST PRESIDENT | 2013-2020 | 1 | $0 reported | 6 |
| Kathleen Hull (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Ollie Smith (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Kathy Hull (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 2 |
| Ken Reid (former) | DIRECTOR | 2014-2019 | 1 | $0 reported | 2 |
| Tracy Bauer (former) | PAST PRESIDENT | 2013-2019 | 1 | $0 reported | 2 |
| Trina Casner (former) | PAST PRESIDENT | 2013-2018 | 1 | $0 reported | 3 |
| Greg Starnes (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 3 |
| Joann Emge (former) | DIRECTOR | 2015-2018 | 1 | $0 reported | 1 |
| Mark Rossi (former) | DIRECTOR | 2011-2018 | 1 | $0 reported | 2 |
| Tom Hudgins (former) | PRESIDENT | 2011-2014 | 0 | $0 reported | 2 |
| Stephanie Hilton-Siebert (former) | DIRECTOR | 2013-2014 | 0 | $0 reported | 2 |
| Susie Campbell (former) | PAST - DIRECTOR | 2010-2014 | 0 | $0 reported | 1 |
| Brad Solberg (former) | PAST - DIRECTOR | 2013-2014 | 0 | $0 reported | 1 |
| Steven Tenhouse (former) | SECRETARY/TREASURER | 2012 | 0 | $0 reported | 2 |
| Randy Dauby (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 1 |
| Ada Bair (former) | DIRECTOR | 2010-2012 | 0 | $0 reported | 1 |
| Steven Hayes (former) | PRESIDENT ELECT | 2010-2012 | 0 | $0 reported | 1 |
| Lynn Klein (former) | PRESIDENT | 2010-2012 | 0 | $0 reported | 1 |
| Steve Tenhouse (former) | SECRETARY/TREASURER | 2010-2011 | 0 | $0 reported | 1 |
| Rob Schmitt (former) | SECRETARY/TREASURER | 2010 | 0 | $0 reported | 2 |
| Harry Wolin (former) | DIRECTOR | 2010 | 0 | $0 reported | 2 |
| Hervey Davis (former) | DIRECTOR | 2010 | 0 | $0 reported | 1 |
People by year
2024 · 15 people listed · 6 paid, $989K · 27 employees · 73 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA SCHOU | EXECUTIVE DIRECTOR (THRU 12/2024) | 40 | $216,731 | $0 | $22,328 | $239,059 | 2 |
| CURT ZIMMERMAN | SR DIRECTOR OF BUSINESS SVCS & DEV | 40 | $156,312 | $0 | $31,022 | $187,334 | 1 |
| CRAIG HENKAUS | DIRECTOR OF FINANCE | 40 | $135,163 | $0 | $28,371 | $163,534 | 1 |
| RYAN MORGAN | CHIEF INFO SECURITY OFFICER | 40 | $131,870 | $0 | $20,532 | $152,402 | 1 |
| RYAN SIERMAN | IT CONSULTANT/CIO | 40 | $129,652 | $0 | $9,816 | $139,468 | 1 |
| TRACY WARNER | EXECUTIVE DIRECTOR (AS OF 07/2024) | 40 | $94,481 | $0 | $13,040 | $107,521 | 1 |
| PAUL SKOWRON | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ROGALSKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KARISSA TURNER | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 4 |
| PAM PFISTER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM BOURNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| BOB SELLERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA WOODROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 6 paid, $904K · 26 employees · 120 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA SCHOU | EXECUTIVE DIRECTOR | 40 | $280,855 | $0 | $25,522 | $306,377 | 2 |
| CURT ZIMMERMAN | SR DIRECTOR OF BUSINESS SVCS & DEV | 40 | $145,378 | $0 | $28,556 | $173,934 | 1 |
| RYAN MORGAN | CHIEF INFO SECURITY OFFICER | 40 | $130,897 | $0 | $16,971 | $147,868 | 1 |
| RYAN SIERMAN | IT CONSULTANT/CIO | 40 | $122,857 | $0 | $8,153 | $131,010 | 1 |
| CRAIG HENKAUS | DIRECTOR OF FINANCE | 40 | $99,785 | $0 | $15,207 | $114,992 | 1 |
| WENDY HODGE | DIR OF FINANCE (THRU 03/2023) | 40 | $24,114 | $0 | $5,327 | $29,441 | 1 |
| PAUL SKOWRON | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ROGALSKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| KARISSA TURNER | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 4 |
| ALISA COLEMAN | PAST PRESIDENT (THRU 02/2023) | 1 | $0 | $0 | $0 | $0 | 11 |
| PAM PFISTER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM BOURNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| BOB SELLERS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA WOODROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 14 people listed · 6 paid, $802K · 30 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA SCHOU | EXECUTIVE DIRECTOR | 40 | $273,132 | $0 | $25,031 | $298,163 | 2 |
| CURTIS ZIMMERMAN | DIRECTOR-BUSINESS SERVICES | 40 | $127,825 | $0 | $27,865 | $155,690 | 1 |
| RYAN MORGAN | CHIEF INFO SECURITY OFFICER | 40 | $118,414 | $0 | $15,586 | $134,000 | 1 |
| RYAN SIERMAN | IT CONSULTANT/CIO | 40 | $118,411 | $0 | $7,089 | $125,500 | 1 |
| DIANE GARLAND | DIRECTOR OF FINANCE (THRU 06/22) | 40 | $55,009 | $0 | $3,889 | $58,898 | 1 |
| WENDY HODGE | DIRECTOR OF FINANCE | 40 | $27,806 | $0 | $1,779 | $29,585 | 1 |
| ALISA COLEMAN | PAST PRESIDENT (THRU 12/22) | 1 | $0 | $0 | $0 | $0 | 11 |
| PAUL SKOWRON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ROGALSKI | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| KARISSA TURNER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| REX BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM PFISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2021 · 14 people listed · 5 paid, $809K · 21 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA SCHOU | EXECUTIVE DIRECTOR | 40 | $263,443 | $0 | $23,784 | $287,227 | 2 |
| CURTIS ZIMMERMAN | SR DIRECTOR OF BUSINESS SERVICES | 40 | $119,915 | $0 | $35,404 | $155,319 | 1 |
| RYAN MORGAN | CHIEF INFORMATION SECURITY | 40 | $123,491 | $0 | $19,189 | $142,680 | 1 |
| DIANE GARLAND | SR DIRECTOR FINANCE/HR | 40 | $99,336 | $0 | $13,607 | $112,943 | 1 |
| RYAN SIERMAN | IT CONSULTANT/CIO | 40 | $102,453 | $0 | $7,988 | $110,441 | 1 |
| ALISA COLEMAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 11 |
| PAUL SKOWRON | PRESIDENT ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| JOANNE EMGE | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ROGALSKI | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| REX BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM JOHNSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM PFISTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DON ROBBINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| KARISSA TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 14 people listed · 5 paid, $791K · 21 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA SCHOU | EXECUTIVE DIRECTOR | 40 | $254,130 | $0 | $22,942 | $277,072 | 2 |
| CURTIS ZIMMERMAN | DIRECTOR OF BUSINESS SERVICES | 40 | $120,115 | $0 | $30,757 | $150,872 | 1 |
| RYAN MORGAN | CHIEF INFORMATION SECURITY OFFICER | 40 | $122,654 | $0 | $21,315 | $143,969 | 1 |
| RYAN SIERMAN | IT CONSULTANT/CIO | 40 | $102,339 | $0 | $7,747 | $110,086 | 1 |
| DIANE GARLAND | DIRECTOR OF FINANCE | 40 | $96,319 | $0 | $13,070 | $109,389 | 1 |
| JOANNE EMGE | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ALISA COLEMAN | PRESIDENT - ELECT | 1 | $0 | $0 | $0 | $0 | 11 |
| DOUG FLORKOWSKI | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| PAUL SKOWRON | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| REX BROWN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TED ROGALSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARISSA TURNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| OLLIE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 13 people listed · 4 paid, $664K · 24 employees · 56 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA SCHOU | EXECUTIVE DIRECTOR | 40 | $245,170 | $0 | $22,673 | $267,843 | 2 |
| CURTIS ZIMMERMAN | DIRECTOR BUSINESS SERVICES | 40 | $121,034 | $0 | $32,349 | $153,383 | 1 |
| ANGELA CHARLET | DIRECTOR QUALITY SERVICES | 40 | $123,523 | $0 | $14,097 | $137,620 | 1 |
| DIANE GARLAND | DIRECTOR OF FINANCE | 40 | $91,969 | $0 | $12,944 | $104,913 | 1 |
| KATHY HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TED ROGALSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL SKOWRON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLLIE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG FLORKOWSKI | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 6 |
| JOANNE EMGE | PRESIDENT - ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| TRACY BAUER | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ALISA COLEMAN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 11 |
2018 · 14 people listed · 3 paid, $545K · 24 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA SCHOU | EXECUTIVE DIRECTOR | 40 | $238,644 | $0 | $21,945 | $260,589 | 2 |
| CURTIS ZIMMERMAN | DIR. BUSINESS SERVICES | 40 | $132,217 | $0 | $21,492 | $153,709 | 1 |
| ANGELA CHARLET | DIR. QUALITY SERVICES | 40 | $117,069 | $0 | $13,221 | $130,290 | 1 |
| TRACY BAUER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| TRINA CASNER | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUG FLORKOWSKI | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 6 |
| KEN REID | SEC. TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG STARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOANN EMGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLLIE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK ROSSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TED ROGALSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ALISA COLEMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 11 |
2017 · 10 people listed · 1 paid, $233K · 22 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA SCHOU | EXECUTIVE DIRECTOR | 40 | $212,730 | $0 | $19,848 | $232,578 | 2 |
| TRACY BAUER | PRESIDENT-ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| TRINA CASNER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUG FLORKOWSKI | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 6 |
| KEN REID | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| GREG STARNES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOANN EMGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| OLLIE SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY HULL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK ROSSI | PAST PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 10 people listed · 1 paid, $255K · 23 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA SCHOU | EXECUTIVE DIRECTOR | 40 | $226,575 | $0 | $28,852 | $255,427 | 2 |
| GREG STARNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DOUG FLORKOWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| KEN REID | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOANN EMGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| OLLIE SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY HULL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK ROSSI | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| TRINA CASNER | PRESIDENT ELECT | 0 | $0 | $0 | $0 | $0 | 3 |
| TRACY BAUER | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
2015 · 10 people listed · 1 paid, $227K · 19 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA SCHOU | EXECUTIVE DIRECTOR | 40 | $200,619 | $0 | $26,405 | $227,024 | 2 |
| GREG STARNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| DOUG FLORKOWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| KEN REID | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| JOANN EMGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| OLLIE SMITH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KATHY HULL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK ROSSI | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| TRINA CASNER | PRESIDENT ELECT | 0 | $0 | $0 | $0 | $0 | 3 |
| TRACY BAUER | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
2014 · 14 people listed · 3 paid, $459K · 13 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA SCHOU | EXECUTIVE DIRECTOR | 40 | $194,272 | $0 | $23,752 | $218,024 | 2 |
| RYAN MORGAN | IT CONSULTANT | 40 | $119,115 | $0 | $8,118 | $127,233 | 1 |
| CURTIS ZIMMERMAN | DIRECTOR OF BUSINESS SERVICES AND DEVELOPMENT | 40 | $101,152 | $0 | $12,805 | $113,957 | 1 |
| GREG STARNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| TOM HUDGINS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
| TRINA CASNER | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| KATHY HULL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEPHANIE HILTON-SIEBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TRACY BAUER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK ROSSI | PRESIDENT ELECT | 0 | $0 | $0 | $0 | $0 | 2 |
| DOUG FLORKOWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| KEN REID | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SUSIE CAMPBELL | PAST - DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BRAD SOLBERG | PAST - DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 1 paid, $215K · 11 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA SCHOU | EXECUTIVE DIRECTOR | 40 | $201,550 | $0 | $13,096 | $214,646 | 2 |
| GREG STARNES | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 3 |
| TOM HUDGINS | PRESIDENT ELECT | 0 | $0 | $0 | $0 | $0 | 2 |
| TRINA CASNER | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| SUSIE CAMPBELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE HILTON-SIEBERT | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TRACY BAUER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARK ROSSI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| DOUG FLORKOWSKI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| BRAD SOLBERG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 10 people listed · 1 paid, $203K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA SCHOU | EXECUTIVE DIRECTOR | 40 | $190,501 | $0 | $12,525 | $203,026 | 2 |
| GREG STARNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| RANDY DAUBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ROSSI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| TOM HUDGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| ADA BAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN HAYES | PRESIDENT ELECT | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN KLEIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVEN TENHOUSE | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| SUSIE CAMPBELL | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 10 people listed · 1 paid, $155K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA SCHOU | EXECUTIVE DIRECTOR | 40 | $145,000 | $0 | $9,846 | $154,846 | 2 |
| STEVEN HAYES | PRESIDENT-ELECT | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN KLEIN | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| GREG STARNES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| RANDY DAUBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| MARK ROSSI | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVE TENHOUSE | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| TOM HUDGINS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| SUSIE CAMPBELL | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ADA BAIR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 10 people listed · 1 paid, $125K · 6 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA SCHOU | EXECUTIVE DIRECTOR | 40 | $118,180 | $0 | $7,272 | $125,452 | 2 |
| STEVEN HAYES | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| LYNN KLEIN | PRESIDENT-ELECT | 0 | $0 | $0 | $0 | $0 | 1 |
| HARRY WOLIN | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| RANDY DAUBY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| HERVEY DAVIS | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE TENHOUSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROB SCHMITT | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 2 |
| SUSIE CAMPBELL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ADA BAIR | PAST PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| ADCO ADVERTISING AGENCY | PEORIA, IL | SURVEY SOLUTIONS SERIVCES | $351,920 |
| MANAGED CARE PARTNERS INC | ELMHURST, IL | CREDENTIALING AND OTHER SERVICES | $263,757 |
| SENEX SERVICES CORP | INDIANAPOLIS, IN | REVENUE CYCLE SERVICES | $252,220 |
| CHARLES SCHWAB | WESTLAKE, TX | RETIREMENT PLAN SERVICES | $194,828 |
2022 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| GREG DAVIS MD LTD | PRINCETON, IL | MEDICAL CONSULTING | $150,000 |
2021 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| GREG DAVIS MD LTD | PRINCETON, IL | MEDICAL CONSULTING | $150,000 |
2020 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| GREG DAVIS MD LTD | PRINCETON, IL | MEDICAL CONSULTING | $150,000 |
2019 · 1 contractor · $150K
| Name | Location | Service | Paid |
|---|---|---|---|
| GREG DAVIS MD LTD | PRINCETON, IL | MEDICAL CONSULTING | $150,000 |
2018 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KEY BUILDERS | PRINCETON, IL | BUILDING SERVICES | $998,745 |
| GREG DAVIS MD LTD | PRINCETON, IL | MEDICAL CONSULTING | $150,000 |
2016 · 1 contractor · $316K
| Name | Location | Service | Paid |
|---|---|---|---|
| HART LLC | SPRINGFIELD, IL | CONSULTING SERVICES | $316,165 |
2015 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| HART LLC | SPRINGFIELD, IL | CONSULTING SERVICES | $179,714 |
2014 · 1 contractor · $173K
| Name | Location | Service | Paid |
|---|---|---|---|
| HART LLC | SPRINGFIELD, IL | CONSULTING SERVICES | $173,096 |
2013 · 1 contractor · $162K
| Name | Location | Service | Paid |
|---|---|---|---|
| HART LLC | CONSULTING SERVICES | $161,695 |
2012 · 1 contractor · $145K
| Name | Location | Service | Paid |
|---|---|---|---|
| HART LLC | SPRINGFIELD, IL | CONSULTING SERVICES | $144,896 |
2011 · 1 contractor · $132K
| Name | Location | Service | Paid |
|---|---|---|---|
| HART LLC | SPRINGFIELD, IL | CONSULTING SERVICES | $131,543 |
2010 · 1 contractor · $117K
| Name | Location | Service | Paid |
|---|---|---|---|
| HART LLC | SPRINGFIELD, IL | CONSULTING SERVICES | $117,253 |
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
| 2018 | $0 | $0 | 2 |
| 2012 | $200,000 | $0 | 1 |
| 2011 | $200,000 | $0 | 1 |
| 2010 | $200,000 | $0 | 1 |
Largest awards · 3 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|---|---|---|---|---|
| 2012 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT PROGRAM 93.912 | RURAL HEALTH WORKFORCE DEVELOPMENT PROGRAM | $200,000 |
| 2011 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT PROGRAM 93.912 | RURAL HEALTH WORKFORCE DEVELOPMENT PROGRAM | $200,000 |
| 2010 | Health Resources and Services Administration | Grant or other assistance | RURAL HEALTH CARE SERVICES OUTREACH, RURAL HEALTH NETWORK DEVELOPMENT AND SMALL HEALTH CARE PROVIDER QUALITY IMPROVEMENT PROGRAM 93.912 | RURAL HEALTH WORKFORCE DEVELOPMENT PROGRAM | $200,000 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 57 grants to organizations · $1.2M
Listed grants add up to $1,188,488; the return's “grants paid” expense line says $1,534,092. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 47 grants to organizations · $783K
Listed grants add up to $782,648; the return's “grants paid” expense line says $1,248,810. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 46 grants to organizations · $1.4M
Listed grants add up to $1,375,830; the return's “grants paid” expense line says $1,719,771. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 65 grants to organizations · $16.2M
Listed grants add up to $16,230,289; the return's “grants paid” expense line says $17,829,362. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 64 grants to organizations · $6.3M
Listed grants add up to $6,305,934; the return's “grants paid” expense line says $8,621,276. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 56 grants to organizations · $1.3M
Listed grants add up to $1,269,918; the return's “grants paid” expense line says $1,581,872. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 55 grants to organizations · $770K
Listed grants add up to $769,592; the return's “grants paid” expense line says $1,050,036. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 56 grants to organizations · $716K
Listed grants add up to $715,534; the return's “grants paid” expense line says $1,123,391. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 55 grants to organizations · $757K
Listed grants add up to $756,689; the return's “grants paid” expense line says $1,106,426. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 59 grants to organizations · $901K
Listed grants add up to $900,731; the return's “grants paid” expense line says $1,208,728. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 59 grants to organizations · $1.0M
Listed grants add up to $1,029,508; the return's “grants paid” expense line says $1,390,274. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 59 grants to organizations · $960K
Listed grants add up to $960,176; the return's “grants paid” expense line says $1,295,607. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 59 grants to organizations · $1.0M
Listed grants add up to $1,011,211; the return's “grants paid” expense line says $1,249,900. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 62 grants to organizations · $1.1M
Listed grants add up to $1,060,387; the return's “grants paid” expense line says $1,273,831. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 62 grants to organizations · $1.0M
Listed grants add up to $1,037,059; the return's “grants paid” expense line says $1,159,916. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $5,636,405 | $5,359,288 | $5,051,954 | $3,519,587 | $2,510,613 | $3,061,187 | $510,114 | 27 | 73 |
| 2023 · Form 990 | ||||||||
| $4,595,373 | $4,274,195 | $4,799,848 | $3,191,308 | $2,072,998 | $2,365,876 | $450,810 | 26 | 120 |
| 2022 · Form 990 | ||||||||
| $5,565,632 | $5,367,908 | $6,228,606 | $4,015,760 | $2,447,784 | $3,076,486 | $386,646 | 30 | 100 |
| 2021 · Form 990 | ||||||||
| $21,320,830 | $21,139,324 | $6,536,555 | $3,752,000 | $17,447,257 | $3,816,059 | $400,169 | 21 | 65 |
| 2020 · Form 990 | ||||||||
| $13,041,198 | $12,361,337 | $7,655,501 | $3,334,060 | $8,498,500 | $4,475,555 | $386,461 | 21 | 62 |
| 2019 · Form 990 | ||||||||
| $5,092,771 | $5,084,770 | $3,931,481 | $2,614,397 | $2,471,371 | $2,582,631 | $372,756 | 24 | 56 |
| 2018 · Form 990 | ||||||||
| $5,315,126 | $4,342,855 | $3,815,469 | $2,564,574 | $1,971,791 | $3,310,679 | $260,790 | 24 | 11 |
| 2017 · Form 990 | ||||||||
| $4,496,142 | $4,119,020 | $3,879,536 | $1,631,651 | $1,915,004 | $2,564,643 | $232,578 | 22 | 9 |
| 2016 · Form 990 | ||||||||
| $4,369,785 | $3,959,921 | $2,398,218 | $1,227,301 | $1,893,972 | $2,469,181 | $255,427 | 23 | 9 |
| 2015 · Form 990 | ||||||||
| $3,277,103 | $3,261,505 | $1,024,022 | $807,401 | $1,804,695 | $1,462,124 | $227,024 | 19 | 9 |
| 2014 · Form 990 | ||||||||
| $3,340,994 | $3,251,387 | $1,010,499 | $799,171 | $1,961,112 | $1,376,604 | $218,024 | 13 | 9 |
| 2013 · Form 990 | ||||||||
| $2,981,390 | $2,925,410 | $842,489 | $709,564 | $1,990,625 | $986,435 | $214,646 | 11 | 0 |
| 2012 · Form 990 | ||||||||
| $2,725,381 | $2,655,980 | $706,884 | $653,584 | $1,551,197 | $1,171,220 | $203,026 | 10 | 0 |
| 2011 · Form 990 | ||||||||
| $2,665,593 | $2,520,650 | $711,081 | $584,183 | $1,547,848 | $1,106,654 | $175,000 | 8 | 0 |
| 2010 · Form 990 | ||||||||
| $2,244,862 | $2,230,322 | $516,737 | $439,240 | $1,316,892 | $914,645 | $120,000 | 6 | 0 |
Funders of this organization
4 grantors reported grants to this organization, $654,362 in all, tax years 2012 to 2020. 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 |
|---|---|---|---|---|---|---|---|---|
| ILLINOIS CHILDRENS HEALTHCARE FOUNDATION | Private foundation | Fuzzy filed as “Illinois Critical Access Hospital Network” | 2020 | 1 | $500,000 | 2020 | $500,000 | show |
| MARQUETTE UNIVERSITY | Public charity | Exact | 2012-2014 | 3 | $140,066 | 2014 | $26,008 | show |
| MEMORIAL HEALTH SYSTEM | Public charity | Exact | 2018 | 1 | $9,296 | 2018 | $9,296 | show |
| GRAHAM HOSPITAL ASSOCIATION | Public charity | Exact | 2019 | 1 | $5,000 | 2019 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ASIAN HEALTH COALITION | IL | E70 | $4,454,052 | $4,469,188 | DIRECTOR | $387,498 | Same NTEE code E70, revenue within 2x, same state |
| NCCHC RESOURCES INC | IL | E70 | $2,894,192 | $2,894,192 | CEO | $384,339 | Same NTEE code E70, revenue within 2x, same state |
| COLLABORATIVE BRIDGES NFP | IL | E70 | $4,018,895 | $3,178,047 | Board Chair | $0 | Same NTEE code E70, revenue within 2x, same state |
| PUBLIC HEALTH INSTITUTE OF METROPOLITAN CHICAGO | IL | E70 | $9,419,863 | $11,246,035 | CEO/President | $198,617 | Same NTEE code E70, revenue within 2x, same state |
| COMMUNITY HEALTH RESOURCE NETWORK INC | CA | E70 | $4,270,486 | $4,208,503 | Director | $0 | Same NTEE code E70, revenue within 2x |
| FOUNDATION FOR UNIVERSITY HOSPITAL A NEW JERSEY NONPROFIT CO | NJ | E70 | $3,840,164 | $2,574,900 | CHIEF DEVELOPMENT OFFICER | $315,893 | Same NTEE code E70, revenue within 2x |
| MARYLAND EMERGENCY MEDICINE NETWORK | MD | E70 | $5,634,251 | $1,871,698 | MEMBER (THRU 11/4/24) | $773,205 | Same NTEE code E70, revenue within 2x |
| RURAL HEALTH NETWORK OF MONROE COUNTY FLORIDA INC | FL | E70 | $3,149,777 | $3,476,092 | CEO | $158,702 | Same NTEE code E70, revenue within 2x |
| ACCESS DENTAL CARE | NC | E70 | $4,883,008 | $4,064,853 | PRESIDENT | $193,584 | Same NTEE code E70, revenue within 2x |
| PIERCE COUNTY ACCOUNTABLE COMMUNITY OF HEALTH | WA | E70 | $9,253,959 | $9,991,816 | EXECUTIVE DIRECTOR | $219,963 | Same NTEE code E70, revenue within 2x |
| PRIORITY HEALTH CARE | LA | E70 | $7,778,708 | $7,266,931 | CHIEF EXECUTIVE OFFICER | $288,412 | Same NTEE code E70, revenue within 2x |
| MARTINSVILLE HENRY COALITION FOR HEALTH AND WELLNESS INC | VA | E70 | $7,291,101 | $6,254,917 | EMPLOYEE | $208,654 | Same NTEE code E70, revenue within 2x |
| ACCESS HEALTH COLUMBUS | OH | E70 | $8,529,246 | $8,412,833 | PRESIDENT | $232,954 | Same NTEE code E70, revenue within 2x |
| RECOVERY SERVICES OF NORTHWEST OHIO INC | OH | E70 | $5,940,159 | $6,110,196 | CEO | $165,538 | Same NTEE code E70, revenue within 2x |
| INDEPENDENT MEDICAL ALLIANCE INC | DC | E70 | $4,433,029 | $5,047,260 | CHAIRMAN | $299,943 | Same NTEE code E70, revenue within 2x |
| HEALTH EDUCATION COUNCIL SERVING POPULATIONS AT RISK | CA | E70 | $4,571,174 | $3,893,237 | Executive Dir. | $182,059 | Same NTEE code E70, revenue within 2x |
| CRISP DC | DC | E70 | $6,692,332 | $6,477,166 | EXECUTIVE DIRECTOR | $273,584 | Same NTEE code E70, revenue within 2x |
| UNIVERSITY HEALTH SYSTEMS OF EASTERN CAROLINA FOUNDATION INC | NC | E70 | $6,048,434 | $3,907,128 | PRESIDENT | $282,030 | Same NTEE code E70, revenue within 2x |
| MCKINNEY MEDICAL CENTER INC | GA | E70 | $8,243,909 | $8,794,872 | Chief Executive Officer | $215,940 | Same NTEE code E70, revenue within 2x |
| ASSOCIATION OF CLINICIANS FOR THE UNDERSERVED INC | DC | E70 | $3,479,483 | $3,026,683 | Executive Dir. | $252,051 | Same NTEE code E70, revenue within 2x |
| HISPANIC HEALTH COUNCIL INC | CT | E70 | $5,206,382 | $6,079,386 | VICE CHAIR | $0 | Same NTEE code E70, revenue within 2x |
| RED DOOR COMMUNITY INC | NY | E70 | $4,034,124 | $2,357,154 | CEO | $239,657 | Same NTEE code E70, revenue within 2x |
| ALIADOS HEALTH | CA | E70 | $11,258,898 | $10,513,129 | CMO/CMIO | $255,565 | Same NTEE code E70, revenue within 2x |
| UPPER SAVANNAH CARE SERVICES | SC | E70 | $6,474,480 | $6,835,246 | EXECUTIVE DI | $176,615 | Same NTEE code E70, revenue within 2x |
| THE CAMELLIA FOUNDATION INC | TN | E70 | $8,171,022 | $8,962,148 | Physician | $300,230 | Same NTEE code E70, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,359,288 spent · pay $2,148,643 · grants $1,534,092 · events $83,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,534,092 | $1,534,092 | - | - | 28.6% | |
| Other salaries and wages | $1,346,640 | $942,648 | $403,992 | - | 25.1% | |
| Fees: other services | $667,812 | $541,598 | $126,214 | - | 12.5% | |
| Office expenses | $604,043 | $362,427 | $241,616 | - | 11.3% | |
| Pay: officers, directors, trustees, key employees | $510,114 | $357,080 | $153,034 | - | 9.5% | |
| Payroll taxes | $131,938 | $92,357 | $39,581 | - | 2.5% | |
| Other employee benefits | $123,948 | $86,763 | $37,185 | - | 2.3% | |
| Information technology | $92,907 | $56,631 | $36,276 | - | 1.7% | |
| Conferences, conventions and meetings | $83,926 | $50,356 | $33,570 | - | 1.6% | |
| Depreciation and depletion | $60,620 | $36,371 | $24,249 | - | 1.1% | |
| Travel | $55,196 | $44,709 | $10,487 | - | 1.0% | |
| Pension plan contributions | $36,003 | $25,202 | $10,801 | - | 0.7% | |
| Occupancy | $30,958 | $18,575 | $12,383 | - | 0.6% | |
| Fees: legal | $22,336 | - | $22,336 | - | 0.4% | |
| Advertising and promotion | $20,581 | $12,349 | $8,232 | - | 0.4% | |
| Interest | $16,865 | $11,806 | $5,059 | - | 0.3% | |
| Fees: accounting | $16,800 | - | $16,800 | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $4,509 | $2,705 | $1,804 | - | 0.1% |
| Total | $5,359,288 | 100% |
2023 · Form 990 · $4,274,195 spent · pay $1,822,751 · grants $1,248,810 · events $152,105
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,248,810 | $1,248,810 | - | - | 29.2% | |
| Other salaries and wages | $1,118,996 | $783,298 | $335,698 | - | 26.2% | |
| Fees: other services | $565,337 | $452,433 | $112,904 | - | 13.2% | |
| Pay: officers, directors, trustees, key employees | $450,810 | $315,567 | $135,243 | - | 10.5% | |
| Office expenses | $299,617 | $179,516 | $120,101 | - | 7.0% | |
| Conferences, conventions and meetings | $152,105 | $91,264 | $60,841 | - | 3.6% | |
| Other employee benefits | $113,034 | $79,124 | $33,910 | - | 2.6% | |
| Payroll taxes | $107,542 | $75,279 | $32,263 | - | 2.5% | |
| Depreciation and depletion | $59,114 | $35,468 | $23,646 | - | 1.4% | |
| Travel | $33,676 | $33,676 | - | - | 0.8% | |
| Pension plan contributions | $32,369 | $22,658 | $9,711 | - | 0.8% | |
| Fees: accounting | $32,000 | - | $32,000 | - | 0.7% | |
| Fees: legal | $27,234 | - | $27,234 | - | 0.6% | |
| Interest | $17,820 | $12,475 | $5,345 | - | 0.4% | |
| Information technology | $8,985 | $6,290 | $2,695 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $6,746 | $6,746 | - | - | 0.2% |
| Total | $4,274,195 | 100% |
2022 · Form 990 · $5,367,908 spent · pay $1,815,706 · grants $1,719,771 · events $143,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,719,771 | $1,719,771 | - | - | 32.0% | |
| Other salaries and wages | $1,137,436 | $796,204 | $341,232 | - | 21.2% | |
| Fees: other services | $799,834 | $647,866 | $151,968 | - | 14.9% | |
| Pay: officers, directors, trustees, key employees | $386,646 | $270,652 | $115,994 | - | 7.2% | |
| Office expenses | $380,753 | $228,452 | $152,301 | - | 7.1% | |
| Fees: management | $197,064 | $159,622 | $37,442 | - | 3.7% | |
| Information technology | $146,133 | $102,297 | $43,836 | - | 2.7% | |
| Conferences, conventions and meetings | $143,858 | $86,315 | $57,543 | - | 2.7% | |
| Payroll taxes | $129,414 | $90,591 | $38,823 | - | 2.4% | |
| Other employee benefits | $121,651 | $85,156 | $36,495 | - | 2.3% | |
| Depreciation and depletion | $55,702 | $33,420 | $22,282 | - | 1.0% | |
| Travel | $43,221 | $35,973 | $7,248 | - | 0.8% | |
| Pension plan contributions | $40,559 | $28,391 | $12,168 | - | 0.8% | |
| Fees: legal | $29,876 | - | $29,876 | - | 0.6% | |
| Interest | $18,741 | $13,119 | $5,622 | - | 0.3% | |
| Fees: accounting | $17,249 | - | $17,249 | - | 0.3% | |
| Total | $5,367,908 | 100% |
2021 · Form 990 · $21,139,324 spent · pay $1,764,767 · grants $17,829,362 · events $121,046
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $17,829,362 | $17,829,362 | - | - | 84.3% | |
| Other salaries and wages | $1,077,297 | $754,107 | $323,190 | - | 5.1% | |
| Fees: other services | $518,585 | $420,535 | $98,050 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $400,169 | $280,118 | $120,051 | - | 1.9% | |
| Office expenses | $363,692 | $218,216 | $145,476 | - | 1.7% | |
| Information technology | $195,276 | $136,699 | $58,577 | - | 0.9% | |
| Fees: management | $150,000 | $121,639 | $28,361 | - | 0.7% | |
| Other employee benefits | $132,226 | $92,558 | $39,668 | - | 0.6% | |
| Conferences, conventions and meetings | $121,046 | $72,628 | $48,418 | - | 0.6% | |
| Payroll taxes | $117,349 | $82,146 | $35,203 | - | 0.6% | |
| Depreciation and depletion | $66,100 | $39,659 | $26,441 | - | 0.3% | |
| Fees: legal | $54,605 | - | $54,605 | - | 0.3% | |
| Pension plan contributions | $37,726 | $26,408 | $11,318 | - | 0.2% | |
| Interest | $29,400 | $20,581 | $8,819 | - | 0.1% | |
| Travel | $19,986 | $16,207 | $3,779 | - | 0.1% | |
| Fees: accounting | $17,573 | - | $17,573 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $8,932 | $8,932 | - | - | 0.0% |
| Total | $21,139,324 | 100% |
2020 · Form 990 · $12,361,337 spent · pay $1,773,703 · grants $8,621,276 · events $84,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $8,621,276 | $8,621,276 | - | - | 69.7% | |
| Other salaries and wages | $1,072,522 | $750,765 | $321,757 | - | 8.7% | |
| Office expenses | $821,100 | $492,660 | $328,440 | - | 6.6% | |
| Fees: other services | $724,467 | $587,490 | $136,977 | - | 5.9% | |
| Pay: officers, directors, trustees, key employees | $386,461 | $270,523 | $115,938 | - | 3.1% | |
| Other employee benefits | $161,549 | $113,084 | $48,465 | - | 1.3% | |
| Fees: management | $150,000 | $121,639 | $28,361 | - | 1.2% | |
| Payroll taxes | $116,811 | $81,768 | $35,043 | - | 0.9% | |
| Conferences, conventions and meetings | $84,126 | $50,476 | $33,650 | - | 0.7% | |
| Depreciation and depletion | $72,191 | $43,313 | $28,878 | - | 0.6% | |
| Pension plan contributions | $36,360 | $25,452 | $10,908 | - | 0.3% | |
| Fees: legal | $33,366 | - | $33,366 | - | 0.3% | |
| Interest | $31,793 | $22,256 | $9,537 | - | 0.3% | |
| Fees: accounting | $17,131 | - | $17,131 | - | 0.1% | |
| Travel | $16,233 | $13,164 | $3,069 | - | 0.1% | |
| Information technology | $13,318 | $9,323 | $3,995 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $2,633 | $2,633 | - | - | 0.0% |
| Total | $12,361,337 | 100% |
2019 · Form 990 · $5,084,770 spent · pay $1,755,983 · grants $1,581,872 · events $234,515
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,581,872 | $1,581,872 | - | - | 31.1% | |
| Other salaries and wages | $1,073,292 | $751,305 | $321,987 | - | 21.1% | |
| Fees: other services | $666,201 | $540,241 | $125,960 | - | 13.1% | |
| Office expenses | $482,762 | $289,657 | $193,105 | - | 9.5% | |
| Pay: officers, directors, trustees, key employees | $372,756 | $260,929 | $111,827 | - | 7.3% | |
| Conferences, conventions and meetings | $234,515 | $140,709 | $93,806 | - | 4.6% | |
| Other employee benefits | $158,326 | $110,828 | $47,498 | - | 3.1% | |
| Fees: management | $151,924 | $123,199 | $28,725 | - | 3.0% | |
| Payroll taxes | $116,310 | $81,417 | $34,893 | - | 2.3% | |
| Depreciation and depletion | $81,925 | $49,154 | $32,771 | - | 1.6% | |
| Pension plan contributions | $35,299 | $24,709 | $10,590 | - | 0.7% | |
| Interest | $32,231 | $22,562 | $9,669 | - | 0.6% | |
| Travel | $31,204 | $25,304 | $5,900 | - | 0.6% | |
| Fees: accounting | $27,208 | $1,280 | $25,928 | - | 0.5% | |
| Fees: legal | $20,732 | - | $20,732 | - | 0.4% | |
| Information technology | $18,213 | $12,749 | $5,464 | - | 0.4% | |
| Total | $5,084,770 | 100% |
2018 · Form 990 · $4,342,855 spent · pay $1,803,097 · grants $1,050,036 · events $202,670
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,276,858 | $893,801 | $383,057 | - | 29.4% | |
| Grants to US organizations and governments | $1,050,036 | $1,050,036 | - | - | 24.2% | |
| Fees: other services | $380,135 | $379,755 | $380 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $260,790 | $182,553 | $78,237 | - | 6.0% | |
| Other (as described) | AIM EXPENSES | $247,300 | $140,976 | $106,324 | - | 5.7% |
| Office expenses | $223,100 | $133,860 | $89,240 | - | 5.1% | |
| Conferences, conventions and meetings | $202,670 | $121,602 | $81,068 | - | 4.7% | |
| Information technology | $117,339 | $70,403 | $46,936 | - | 2.7% | |
| Other employee benefits | $111,558 | $78,091 | $33,467 | - | 2.6% | |
| Payroll taxes | $110,808 | $77,566 | $33,242 | - | 2.6% | |
| Occupancy | $67,211 | $40,327 | $26,884 | - | 1.5% | |
| Travel | $56,016 | $33,610 | $22,406 | - | 1.3% | |
| Advertising and promotion | $53,536 | $32,122 | $21,414 | - | 1.2% | |
| Pension plan contributions | $43,083 | $30,158 | $12,925 | - | 1.0% | |
| Depreciation and depletion | $33,354 | $20,012 | $13,342 | - | 0.8% | |
| Fees: legal | $28,629 | - | $28,629 | - | 0.7% | |
| Insurance | $27,869 | $16,721 | $11,148 | - | 0.6% | |
| Fees: accounting | $25,855 | - | $25,855 | - | 0.6% | |
| Other (as described) | MEMBERSHIP DUES | $19,059 | $11,435 | $7,624 | - | 0.4% |
| Interest | $7,077 | $4,954 | $2,123 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $572 | $572 | - | - | 0.0% |
| Total | $4,342,855 | 100% |
2017 · Form 990 · $4,119,020 spent · pay $1,686,700 · grants $1,123,391 · events $187,958
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,222,594 | $855,816 | $366,778 | - | 29.7% | |
| Grants to US organizations and governments | $1,123,391 | $1,123,391 | - | - | 27.3% | |
| Fees: other services | $344,174 | $343,830 | $344 | - | 8.4% | |
| Office expenses | $279,327 | $167,595 | $111,732 | - | 6.8% | |
| Pay: officers, directors, trustees, key employees | $232,578 | $162,805 | $69,773 | - | 5.6% | |
| Conferences, conventions and meetings | $187,958 | $112,775 | $75,183 | - | 4.6% | |
| Other (as described) | AIM EXPENSES | $110,590 | $66,354 | $44,236 | - | 2.7% |
| Payroll taxes | $102,783 | $71,948 | $30,835 | - | 2.5% | |
| Other employee benefits | $101,878 | $71,315 | $30,563 | - | 2.5% | |
| Advertising and promotion | $92,063 | $55,238 | $36,825 | - | 2.2% | |
| Information technology | $66,848 | $40,109 | $26,739 | - | 1.6% | |
| Occupancy | $58,778 | $35,267 | $23,511 | - | 1.4% | |
| Travel | $57,312 | $34,387 | $22,925 | - | 1.4% | |
| Fees: legal | $29,855 | - | $29,855 | - | 0.7% | |
| Fees: accounting | $27,461 | - | $27,461 | - | 0.7% | |
| Pension plan contributions | $26,867 | $18,807 | $8,060 | - | 0.7% | |
| Depreciation and depletion | $24,523 | $14,714 | $9,809 | - | 0.6% | |
| Insurance | $24,069 | $14,441 | $9,628 | - | 0.6% | |
| Other (as described) | MEMBERSHIP DUES | $13,757 | $8,254 | $5,503 | - | 0.3% |
| Fees: management | $293 | $176 | $117 | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | -$8,079 | -$8,079 | - | - | -0.2% |
| Total | $4,119,020 | 100% |
2016 · Form 990 · $3,959,921 spent · pay $1,471,508 · grants $1,106,426 · events $252,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,097,626 | $1,097,626 | - | - | 27.7% | |
| Other salaries and wages | $1,032,637 | $722,846 | $309,791 | - | 26.1% | |
| Fees: other services | $320,677 | $320,356 | $321 | - | 8.1% | |
| Information technology | $314,106 | $188,464 | $125,642 | - | 7.9% | |
| Pay: officers, directors, trustees, key employees | $255,427 | $178,799 | $76,628 | - | 6.5% | |
| Conferences, conventions and meetings | $252,688 | $151,613 | $101,075 | - | 6.4% | |
| Office expenses | $119,927 | $71,956 | $47,971 | - | 3.0% | |
| Other (as described) | AIM EXPENSES | $116,550 | $69,930 | $46,620 | - | 2.9% |
| Payroll taxes | $94,418 | $66,093 | $28,325 | - | 2.4% | |
| Other employee benefits | $69,555 | $48,688 | $20,867 | - | 1.8% | |
| Advertising and promotion | $58,518 | $35,111 | $23,407 | - | 1.5% | |
| Occupancy | $53,188 | $31,913 | $21,275 | - | 1.3% | |
| Travel | $49,504 | $29,702 | $19,802 | - | 1.3% | |
| Insurance | $25,168 | $15,101 | $10,067 | - | 0.6% | |
| Fees: accounting | $24,600 | - | $24,600 | - | 0.6% | |
| Pension plan contributions | $19,471 | $13,630 | $5,841 | - | 0.5% | |
| Depreciation and depletion | $16,945 | $10,167 | $6,778 | - | 0.4% | |
| Other (as described) | MEMBERSHIP DUES | $13,559 | $8,135 | $5,424 | - | 0.3% |
| Grants to US individuals | $8,800 | $8,800 | - | - | 0.2% | |
| Fees: legal | $7,954 | - | $7,954 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $5,313 | $5,313 | - | - | 0.1% |
| All other expenses | $3,000 | $1,799 | $1,201 | - | 0.1% | |
| Fees: management | $290 | $174 | $116 | - | 0.0% | |
| Total | $3,959,921 | 100% |
2015 · Form 990 · $3,261,505 spent · pay $1,121,068 · grants $1,208,728 · events $198,561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,208,728 | $1,208,728 | - | - | 37.1% | |
| Other salaries and wages | $759,482 | $531,637 | $227,845 | - | 23.3% | |
| Information technology | $300,400 | $180,240 | $120,160 | - | 9.2% | |
| Pay: officers, directors, trustees, key employees | $227,024 | $158,917 | $68,107 | - | 7.0% | |
| Conferences, conventions and meetings | $198,561 | $119,137 | $79,424 | - | 6.1% | |
| Fees: other services | $146,957 | $146,810 | $147 | - | 4.5% | |
| Payroll taxes | $68,029 | $47,620 | $20,409 | - | 2.1% | |
| Advertising and promotion | $61,743 | $37,046 | $24,697 | - | 1.9% | |
| Travel | $59,792 | $35,875 | $23,917 | - | 1.8% | |
| Occupancy | $57,549 | $34,529 | $23,020 | - | 1.8% | |
| Other employee benefits | $43,739 | $30,617 | $13,122 | - | 1.3% | |
| Fees: legal | $29,284 | - | $29,284 | - | 0.9% | |
| Office expenses | $26,429 | $15,857 | $10,572 | - | 0.8% | |
| Pension plan contributions | $22,794 | $15,956 | $6,838 | - | 0.7% | |
| Fees: accounting | $21,298 | - | $21,298 | - | 0.7% | |
| Insurance | $15,900 | $9,540 | $6,360 | - | 0.5% | |
| Other (as described) | MEMBERSHIP DUES EXPENSE | $14,134 | $8,480 | $5,654 | - | 0.4% |
| Depreciation and depletion | $13,188 | $7,913 | $5,275 | - | 0.4% | |
| All other expenses | $2,121 | $1,272 | $849 | - | 0.1% | |
| Other (as described) | BAD DEBT RECOVERY | -$15,647 | -$15,647 | - | - | -0.5% |
| Total | $3,261,505 | 100% |
2014 · Form 990 · $3,251,387 spent · pay $1,004,327 · grants $1,390,274 · events $200,992
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,390,274 | $1,390,274 | - | - | 42.8% | |
| Other salaries and wages | $676,059 | $473,239 | $202,820 | - | 20.8% | |
| Fees: other services | $372,130 | $371,791 | $339 | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $218,024 | $152,617 | $65,407 | - | 6.7% | |
| Conferences, conventions and meetings | $200,992 | $120,595 | $80,397 | - | 6.2% | |
| Travel | $64,373 | $38,624 | $25,749 | - | 2.0% | |
| Payroll taxes | $60,833 | $42,583 | $18,250 | - | 1.9% | |
| Occupancy | $40,135 | $24,081 | $16,054 | - | 1.2% | |
| Advertising and promotion | $37,998 | $22,799 | $15,199 | - | 1.2% | |
| Other employee benefits | $34,574 | $24,202 | $10,372 | - | 1.1% | |
| Information technology | $27,029 | $16,217 | $10,812 | - | 0.8% | |
| Office expenses | $23,212 | $13,927 | $9,285 | - | 0.7% | |
| Fees: accounting | $19,055 | - | $19,055 | - | 0.6% | |
| Fees: legal | $19,041 | - | $19,041 | - | 0.6% | |
| Other (as described) | MEMBERSHIP DUES EXPENSE | $16,725 | $10,035 | $6,690 | - | 0.5% |
| Insurance | $15,755 | $9,453 | $6,302 | - | 0.5% | |
| Pension plan contributions | $14,837 | $10,386 | $4,451 | - | 0.5% | |
| Depreciation and depletion | $11,963 | $7,178 | $4,785 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $8,078 | $4,847 | $3,231 | - | 0.2% |
| Other (as described) | JOB POSTING EXPENSE | $300 | $180 | $120 | - | 0.0% |
| Total | $3,251,387 | 100% |
2013 · Form 990 · $2,925,410 spent · pay $872,249 · grants $1,295,607 · events $228,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,295,607 | $1,295,607 | - | - | 44.3% | |
| Other salaries and wages | $565,887 | $396,121 | $169,766 | - | 19.3% | |
| Fees: other services | $273,031 | $272,758 | $273 | - | 9.3% | |
| Conferences, conventions and meetings | $228,148 | $136,889 | $91,259 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $214,646 | $150,252 | $64,394 | - | 7.3% | |
| Travel | $57,950 | $34,770 | $23,180 | - | 2.0% | |
| Payroll taxes | $52,608 | $36,826 | $15,782 | - | 1.8% | |
| Occupancy | $40,996 | $24,598 | $16,398 | - | 1.4% | |
| Advertising and promotion | $40,474 | $24,284 | $16,190 | - | 1.4% | |
| Other employee benefits | $27,224 | $19,057 | $8,167 | - | 0.9% | |
| Information technology | $24,150 | $14,490 | $9,660 | - | 0.8% | |
| Office expenses | $18,101 | $10,861 | $7,240 | - | 0.6% | |
| Fees: accounting | $18,075 | - | $18,075 | - | 0.6% | |
| Insurance | $14,768 | $8,861 | $5,907 | - | 0.5% | |
| Other (as described) | MEMBERSHIP DUES EXPENSE | $14,379 | $8,628 | $5,751 | - | 0.5% |
| Pension plan contributions | $11,884 | $8,319 | $3,565 | - | 0.4% | |
| Depreciation and depletion | $11,615 | $6,969 | $4,646 | - | 0.4% | |
| Fees: legal | $8,364 | - | $8,364 | - | 0.3% | |
| Other (as described) | JOB POSTING EXPENSE | $3,892 | $2,335 | $1,557 | - | 0.1% |
| Other (as described) | ADMIN EXPENSE | $2,259 | $1,355 | $904 | - | 0.1% |
| Other (as described) | MISCELLANEOUS EXPENSE | $712 | $427 | $285 | - | 0.0% |
| Fees: management | $640 | $384 | $256 | - | 0.0% | |
| Total | $2,925,410 | 100% |
2012 · Form 990 · $2,655,980 spent · pay $723,539 · grants $1,249,900 · events $156,488
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,249,900 | $1,249,900 | - | - | 47.1% | |
| Other salaries and wages | $445,310 | $311,718 | $133,592 | - | 16.8% | |
| Fees: other services | $274,700 | $274,425 | $275 | - | 10.3% | |
| Pay: officers, directors, trustees, key employees | $203,026 | $142,118 | $60,908 | - | 7.6% | |
| Conferences, conventions and meetings | $156,488 | $93,893 | $62,595 | - | 5.9% | |
| Travel | $49,150 | $29,490 | $19,660 | - | 1.9% | |
| Payroll taxes | $46,810 | $32,767 | $14,043 | - | 1.8% | |
| Advertising and promotion | $38,883 | $23,330 | $15,553 | - | 1.5% | |
| Occupancy | $38,873 | $23,324 | $15,549 | - | 1.5% | |
| Fees: legal | $21,705 | - | $21,705 | - | 0.8% | |
| Other employee benefits | $19,456 | $13,619 | $5,837 | - | 0.7% | |
| Office expenses | $18,188 | $10,913 | $7,275 | - | 0.7% | |
| Fees: accounting | $18,160 | - | $18,160 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $15,060 | $15,060 | - | - | 0.6% |
| Other (as described) | MEMBERSHIP DUES EXPENSE | $14,115 | $8,469 | $5,646 | - | 0.5% |
| Insurance | $12,103 | $7,262 | $4,841 | - | 0.5% | |
| Information technology | $12,017 | $7,210 | $4,807 | - | 0.5% | |
| Depreciation and depletion | $10,272 | $6,163 | $4,109 | - | 0.4% | |
| Pension plan contributions | $8,937 | $6,256 | $2,681 | - | 0.3% | |
| Other (as described) | JOB POSTING EXPENSE | $1,793 | $1,076 | $717 | - | 0.1% |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,034 | $620 | $414 | - | 0.0% |
| Total | $2,655,980 | 100% |
2011 · Form 990 · $2,520,650 spent · pay $559,752 · grants $1,273,831 · events $167,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,265,331 | $1,265,331 | - | - | 50.2% | |
| Other salaries and wages | $326,720 | $228,704 | $98,016 | - | 13.0% | |
| Fees: other services | $296,111 | $295,815 | $296 | - | 11.7% | |
| Pay: officers, directors, trustees, key employees | $175,000 | $122,500 | $52,500 | - | 6.9% | |
| Conferences, conventions and meetings | $167,562 | $100,537 | $67,025 | - | 6.6% | |
| Occupancy | $39,551 | $23,731 | $15,820 | - | 1.6% | |
| Travel | $39,390 | $23,634 | $15,756 | - | 1.6% | |
| Payroll taxes | $35,566 | $24,896 | $10,670 | - | 1.4% | |
| Advertising and promotion | $26,769 | $16,062 | $10,707 | - | 1.1% | |
| Office expenses | $20,930 | $12,558 | $8,372 | - | 0.8% | |
| Fees: accounting | $17,180 | - | $17,180 | - | 0.7% | |
| Other (as described) | JOB POSTING EXPENSE | $13,869 | $8,321 | $5,548 | - | 0.6% |
| Other (as described) | MEMBERSHIP DUES EXPENSE | $13,650 | $8,190 | $5,460 | - | 0.5% |
| Other employee benefits | $13,181 | $9,227 | $3,954 | - | 0.5% | |
| Insurance | $12,725 | $7,635 | $5,090 | - | 0.5% | |
| Fees: legal | $12,698 | - | $12,698 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $10,000 | $10,000 | - | - | 0.4% |
| Pension plan contributions | $9,285 | $6,500 | $2,785 | - | 0.4% | |
| Grants to US individuals | $8,500 | $8,500 | - | - | 0.3% | |
| Information technology | $7,163 | $4,298 | $2,865 | - | 0.3% | |
| Depreciation and depletion | $6,941 | $4,164 | $2,777 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $2,528 | $1,517 | $1,011 | - | 0.1% |
| Total | $2,520,650 | 100% |
2010 · Form 990 · $2,230,322 spent · pay $443,471 · grants $1,159,916 · events $128,770
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,159,916 | $1,159,916 | - | - | 52.0% | |
| Fees: other services | $277,469 | $277,192 | $277 | - | 12.4% | |
| Other salaries and wages | $260,469 | $182,328 | $78,141 | - | 11.7% | |
| Conferences, conventions and meetings | $128,770 | $77,262 | $51,508 | - | 5.8% | |
| Pay: officers, directors, trustees, key employees | $120,000 | $84,000 | $36,000 | - | 5.4% | |
| Travel | $40,647 | $24,388 | $16,259 | - | 1.8% | |
| Occupancy | $36,512 | $21,907 | $14,605 | - | 1.6% | |
| Payroll taxes | $29,197 | $20,438 | $8,759 | - | 1.3% | |
| Advertising and promotion | $28,171 | $16,902 | $11,269 | - | 1.3% | |
| Fees: accounting | $27,353 | - | $27,353 | - | 1.2% | |
| Other employee benefits | $26,123 | $18,286 | $7,837 | - | 1.2% | |
| Office expenses | $15,548 | $9,329 | $6,219 | - | 0.7% | |
| Insurance | $14,275 | $8,565 | $5,710 | - | 0.6% | |
| Fees: legal | $14,196 | - | $14,196 | - | 0.6% | |
| Other (as described) | MEMBERSHIP DUES EXPENSE | $13,085 | $7,851 | $5,234 | - | 0.6% |
| Other (as described) | JOB POSTING EXPENSE | $12,378 | $7,427 | $4,951 | - | 0.6% |
| Information technology | $9,700 | $5,820 | $3,880 | - | 0.4% | |
| Pension plan contributions | $7,682 | $5,377 | $2,305 | - | 0.3% | |
| Fees: management | $3,720 | $2,232 | $1,488 | - | 0.2% | |
| Depreciation and depletion | $3,400 | $2,040 | $1,360 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $1,711 | $1,027 | $684 | - | 0.1% |
| Total | $2,230,322 | 100% |