TEXAS HEALTH INSTITUTE
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Plain text TEXAS HEALTH INSTITUTE. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/texas-health-institute-742237787. Retrieved 2026-10-27.
APA furp.org. (n.d.). TEXAS HEALTH INSTITUTE [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 27, 2026, from https://furp.org/org/texas-health-institute-742237787
MLA “TEXAS HEALTH INSTITUTE.” furp.org, tax years 2010–2024, https://furp.org/org/texas-health-institute-742237787. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $3.2M · expenses $3.6M · assets $1.3M
- EIN
- 74-2237787
- Address
- 12407 N MOPAC EXPY STE 250 PMB 375, AUSTIN, TX 78758-2491
- Website
- WWW.TEXASHEALTHINSTITUTE.ORG
- NTEE code
- E70
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 1982 (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 supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TEXAS HEALTH INSTITUTE'S MISSION IS ACCOMPLISHED WITH A THREE-POINT STRATEGY APPROACH: PRODUCE EVIDENCE AND IDEAS, TRANSLATE AND SHARE EFFORTS THROUGH CONDUCTING COMMUNITY HEALTH NEEDS ASSESSMENT, INSIGHTS, AND ADVANCE COLLABORATIVE ACTION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| Sherry Wilkie-Conway | CHIEF OPERATING OFFICER | 2010-2024 | $129,994 | $1,721,744 | 1 |
| Camille D Miller | TRUSTEE | 2010-2024 | $0 | $1,652,266 | 1 |
| Ankit Sanghavi Exec Dir | SECRETARY/TREASURER | 2018-2024 | $247,806 | $1,437,796 | 1 |
| Stephanie Ondrias | CHIEF CONVENING OFFICER | 2021-2024 | $156,656 | $525,121 | 1 |
| Andrea Jacks | CHIEF RESEARCH AND EVALUATION OFFICER | 2024 | $152,222 | $152,222 | 1 |
| Juliana Gonzales Atwood | CHIEF OPERATING OFFICER | 2024 | $64,922 | $64,922 | 1 |
| Donna M Meyer | TRUSTEE | 2010-2024 | $0 | $1,500 | 1 |
| Dennis Andrulis (former) | SENIOR RESEARCH SCIENTIST | 2011-2016 | $117,204 | $648,207 | 1 |
| John Miller (former) | CHIEF STRATEGY OFFICER | 2020-2022 | $148,916 | $311,350 | 1 |
| Rachelle Chiang (former) | CHIEF RESEARCH OFFICER | 2020-2022 | $145,149 | $276,367 | 1 |
| Mike Lawson (former) | CONTROLLER | 2010-2012 | $58,794 | $199,073 | 1 |
| Dolores Briones (former) | EMPLOYEE | 2011 | $132,831 | $132,831 | 1 |
| Ankit Sanghavi Ed As Of Sep'17 (former) | SECRETARY/TREASURER | 2017 | $23,176 | $23,176 | 1 |
Officers and directors, no compensation reported
52 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 |
|---|---|---|---|---|---|
| Alexia Green | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Carol J Paret | TRUSTEE | 2010-2024 | 1 | $0 reported | 1 |
| Daniel Crowe | IMMEDIATE PAST CHAIR | 2018-2024 | 1 | $0 reported | 1 |
| George T Roberts Jr | TRUSTEE | 2010-2024 | 1 | $0 reported | 1 |
| Jamie C Freeny | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| John Hellerstedt | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Kimberly Wolf | TRUSTEE | 2021-2024 | 1 | $0 reported | 1 |
| Michael Monopoli | TRUSTEE | 2018-2024 | 1 | $0 reported | 1 |
| Sandra Tovar | BOARD CHAIR | 2018-2024 | 1 | $0 reported | 1 |
| Shawn Gibbs | TRUSTEE | 2020-2024 | 1 | $0 reported | 1 |
| Tonya Fuqua | TRUSTEE | 2017-2024 | 1 | $0 reported | 1 |
| Barbara Canales | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| David Valdez | TRUSTEE | 2024 | 1 | $0 reported | 1 |
| Ben G Raimer (former) | TRUSTEE | 2010-2023 | 1 | $0 reported | 1 |
| Charlotte Scott (former) | TRUSTEE | 2010-2023 | 1 | $0 reported | 1 |
| Donald Wagner (former) | TRUSTEE | 2010-2023 | 1 | $0 reported | 1 |
| George Miller Jr (former) | TRUSTEE | 2017-2023 | 1 | $0 reported | 1 |
| Kim Jones (former) | TRUSTEE | 2012-2023 | 1 | $0 reported | 1 |
| Kim Slocum (former) | TRUSTEE | 2010-2023 | 1 | $0 reported | 1 |
| P Oswin Chrisman (former) | TRUSTEE | 2010-2023 | 1 | $0 reported | 1 |
| Os Chrisman (former) | TRUSTEE | 2017-2022 | 1 | $0 reported | 1 |
| Michael Hole (former) | TRUSTEE | 2018-2022 | 1 | $0 reported | 1 |
| Clayton Ripley (former) | TRUSTEE | 2014-2021 | 1 | $0 reported | 1 |
| Lee Spangler (former) | TRUSTEE | 2018-2021 | 1 | $0 reported | 1 |
| William Buster (former) | TRUSTEE | 2019-2020 | 1 | $0 reported | 1 |
| John August (former) | TRUSTEE | 2019-2020 | 1 | $0 reported | 1 |
| Ben Mckibbens (former) | TRUSTEE | 2010-2019 | 1 | $0 reported | 1 |
| Jay Maddock (former) | TRUSTEE | 2018-2019 | 1 | $0 reported | 1 |
| Dan McCoy (former) | TRUSTEE | 2016-2017 | 1 | $0 reported | 4 |
| Paula Gomez (former) | TRUSTEE | 2012-2017 | 1 | $0 reported | 1 |
| George Hernandez (former) | TRUSTEE | 2014-2017 | 1 | $0 reported | 1 |
| Ralph Fuccillo (former) | TRUSTEE | 2015-2017 | 1 | $0 reported | 1 |
| Dana Sellers (former) | TRUSTEE | 2010-2017 | 1 | $0 reported | 1 |
| Jennifer Coleman (former) | TRUSTEE | 2010-2017 | 1 | $0 reported | 1 |
| George Miller (former) | CHAIR ELECT | 2014-2016 | 1 | $0 reported | 1 |
| Bert Marshall (former) | TRUSTEE | 2012-2015 | 1 | $0 reported | 3 |
| Tom Kohl (former) | TRUSTEE | 2010-2015 | 1 | $0 reported | 1 |
| Ron J Anderson (former) | TRUSTEE | 2010-2014 | 1 | $0 reported | 1 |
| Jimmy J Helm (former) | TRUSTEE | 2010-2014 | 1 | $0 reported | 1 |
| Hardy Loe Jr (former) | TRUSTEE | 2010-2014 | 1 | $0 reported | 1 |
| Steve B Jacob (former) | TRUSTEE | 2012-2014 | 1 | $0 reported | 1 |
| Jim Clark (former) | TRUSTEE | 2010-2013 | 1 | $0 reported | 1 |
| Justin Barnes (former) | TRUSTEE | 2010-2013 | 1 | $0 reported | 1 |
| Carol Clark (former) | TRUSTEE | 2010-2012 | 1 | $0 reported | 1 |
| Maribess L Miller (former) | PAST CHAIR | 2010-2011 | 1 | $0 reported | 1 |
| J Darren Rodgers (former) | CHAIR-ELECT | 2010-2011 | 1 | $0 reported | 3 |
| Barbara T Slover (former) | TRUSTEE | 2010-2011 | 1 | $0 reported | 1 |
| Tim Von Dohlen (former) | TRUSTEE | 2010-2011 | 1 | $0 reported | 1 |
| Tom Pollard (former) | TRUSTEE | 2010-2011 | 1 | $0 reported | 1 |
| Daniel Helfman (former) | TRUSTEE | 2011 | 1 | $0 reported | 1 |
| Joan Colgin (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
| Robert Galvan (former) | TRUSTEE | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 5 paid, $752K · 27 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANKIT SANGHAVI EXEC DIR | SECRETARY/TREASURER | 40 | $212,585 | $0 | $35,221 | $247,806 | 1 |
| STEPHANIE ONDRIAS | CHIEF CONVENING OFFICER | 40 | $124,856 | $0 | $31,800 | $156,656 | 1 |
| ANDREA JACKS | CHIEF RESEARCH AND EVALUATION OFFICER | 40 | $121,418 | $0 | $30,804 | $152,222 | 1 |
| SHERRY WILKIE-CONWAY | CHIEF OPERATING OFFICER | 40 | $111,262 | $0 | $18,732 | $129,994 | 1 |
| JULIANA GONZALES ATWOOD | CHIEF OPERATING OFFICER | 40 | $49,524 | $0 | $15,398 | $64,922 | 1 |
| ALEXIA GREEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE D MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL J PARET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CROWE | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA M MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE T ROBERTS JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE C FREENY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HELLERSTEDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY WOLF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONOPOLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TOVAR | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN GIBBS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONYA FUQUA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA CANALES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID VALDEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 23 people listed · 3 paid, $515K · 32 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANKIT SANGHAVI EXEC DIR | SECRETARY/TREASURER | 40 | $213,828 | $0 | $31,820 | $245,648 | 1 |
| STEPHANIE ONDRIAS | CHIEF CONVENING EDU OFFICER | 40 | $117,534 | $0 | $19,357 | $136,891 | 1 |
| SHERRY WILKIE-CONWAY | CHIEF OPERATING OFFICER | 40 | $125,212 | $0 | $7,561 | $132,773 | 1 |
| ALEXIA GREEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN G RAIMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE D MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL J PARET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE SCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CROWE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD WAGNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA M MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MILLER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE T ROBERTS JR | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMIE C FREENY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN HELLERSTEDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SLOCUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY WOLF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONOPOLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| P OSWIN CHRISMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TOVAR | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN GIBBS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONYA FUQUA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 23 people listed · 5 paid, $819K · 26 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANKIT SANGHAVI EXEC DIR | SECRETARY/TREASURER | 40 | $226,320 | $0 | $28,473 | $254,793 | 1 |
| JOHN MILLER | CHIEF STRATEGY OFFICER | 40 | $132,112 | $0 | $16,804 | $148,916 | 1 |
| RACHELLE CHIANG | CHIEF RESEARCH OFFICER | 40 | $135,933 | $0 | $9,216 | $145,149 | 1 |
| SHERRY WILKIE-CONWAY | CHIEF OPERATING OFFICER | 40 | $137,277 | $0 | $6,610 | $143,887 | 1 |
| STEPHANIE ONDRIAS | CHIEF CONVENING AND EDUCAT | 40 | $113,663 | $0 | $12,887 | $126,550 | 1 |
| GEORGE T ROBERTS JR | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA M MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE D MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL J PARET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN G RAIMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE SCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MILLER JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONOPOLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONYA FUQUA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SLOCUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| OS CHRISMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD WAGNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CROWE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TOVAR | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY WOLF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN GIBBS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 25 people listed · 5 paid, $707K · 22 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANKIT SANGHAVI EXEC DIR | SECRETARY/TREASURER | 40 | $202,361 | $0 | $15,202 | $217,563 | 1 |
| SHERRY WILKIE-CONWAY | CHIEF OPERATING OFFICER | 40 | $129,415 | $0 | $4,561 | $133,976 | 1 |
| JOHN MILLER | CHIEF STRATEGY OFFICER | 40 | $118,452 | $0 | $8,294 | $126,746 | 1 |
| RACHELLE CHIANG | CHIEF RESEARCH OFFICER | 40 | $121,208 | $0 | $2,366 | $123,574 | 1 |
| STEPHANIE ONDRIAS | CHIEF CONVENING AND EDUCATION OFFICER | 40 | $100,395 | $0 | $4,629 | $105,024 | 1 |
| GEORGE T ROBERTS JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA M MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAMILLE D MILLER | TRUSTEE | 2 | $0 | $0 | $0 | $0 | 1 |
| CAROL J PARET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN G RAIMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE SCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON RIPLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MILLER JR | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONOPOLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE SPANGLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONYA FUQUA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SLOCUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| OS CHRISMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD WAGNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CROWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TOVAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIMBERLY WOLF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN GIBBS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 25 people listed · 5 paid, $391K · 21 employees · 115 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANKIT SANGHAVI EXEC DIR | SECRETARY/TREASURER | 40 | $197,884 | $0 | $14,672 | $212,556 | 1 |
| SHERRY WILKIE-CONWAY | CHIEF OPERATING OFFICER | 40 | $117,166 | $0 | $4,610 | $121,776 | 1 |
| JOHN MILLER | CHIEF STRATEGY OFFICER | 40 | $34,074 | $0 | $1,614 | $35,688 | 1 |
| CAMILLE D MILLER | TRUSTEE | 2 | $13,750 | $0 | $0 | $13,750 | 1 |
| RACHELLE CHIANG | CHIEF RESEARCH OFFICER | 15 | $7,644 | $0 | $0 | $7,644 | 1 |
| GEORGE T ROBERTS JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA M MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL J PARET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN G RAIMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE SCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON RIPLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MILLER JR | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONOPOLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE SPANGLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONYA FUQUA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SLOCUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| OS CHRISMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD WAGNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CROWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TOVAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BUSTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN AUGUST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN GIBBS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 24 people listed · 3 paid, $304K · 22 employees · 196 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANKIT SANGHAVI EXEC DIR | SECRETARY/TREASURER | 40 | $136,148 | $0 | $9,565 | $145,713 | 1 |
| SHERRY WILKIE-CONWAY | CHIEF OPERATING OFFICER | 40 | $112,203 | $0 | $4,204 | $116,407 | 1 |
| CAMILLE D MILLER | TRUSTEE | 2 | $41,500 | $0 | $0 | $41,500 | 1 |
| GEORGE T ROBERTS JR | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA M MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL J PARET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN G RAIMER | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE SCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON RIPLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MILLER JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONOPOLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE SPANGLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONYA FUQUA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SLOCUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| OS CHRISMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN MCKIBBENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD WAGNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CROWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MADDOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TOVAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM BUSTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN AUGUST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 3 paid, $245K · 22 employees · 196 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANKIT SANGHAVI EXEC DIR | SECRETARY/TREASURER | 40 | $109,761 | $0 | $3,956 | $113,717 | 1 |
| SHERRY WILKIE-CONWAY | CHIEF OPERATING OFFICER | 40 | $101,466 | $0 | $5,269 | $106,735 | 1 |
| CAMILLE D MILLER | TRUSTEE | 2 | $25,000 | $0 | $0 | $25,000 | 1 |
| GEORGE T ROBERTS JR | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA M MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL J PARET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN G RAIMER | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE SCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON RIPLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MILLER JR | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL MONOPOLI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE SPANGLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TONYA FUQUA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SLOCUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| OS CHRISMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN MCKIBBENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD WAGNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CROWE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL HOLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAY MADDOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA TOVAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 22 people listed · 3 paid, $272K · 22 employees · 182 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMILLE D MILLER | CEO/PRESIDENT (THRU SEP'17) | 40 | $137,926 | $0 | $7,460 | $145,386 | 1 |
| SHERRY WILKIE-CONWAY | CHIEF OPERATING OFFICER | 40 | $97,968 | $0 | $5,127 | $103,095 | 1 |
| ANKIT SANGHAVI ED AS OF SEP'17 | SECRETARY/TREASURER | 40 | $22,334 | $0 | $842 | $23,176 | 1 |
| GEORGE T ROBERTS JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA M MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL J PARET | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN G RAIMER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE SCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA GOMEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON RIPLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MILLER JR | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HERNANDEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH FUCCILLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA SELLERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MCCOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| TONYA FUQUA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM SLOCUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| OS CHRISMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN MCKIBBENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD WAGNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 21 people listed · 3 paid, $455K · 22 employees · 146 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMILLE D MILLER | SECRETARY/TREASURER | 40 | $214,134 | $0 | $11,920 | $226,054 | 1 |
| DENNIS ANDRULIS | SENIOR RESEARCH SCIENTIST | 20 | $111,383 | $0 | $5,821 | $117,204 | 1 |
| SHERRY WILKIE-CONWAY | CHIEF OPERATING OFFICER | 40 | $106,866 | $0 | $4,454 | $111,320 | 1 |
| GEORGE T ROBERTS JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| P OSWIN CHRISMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN M MCKIBBENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA M MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL J PARET | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN G RAIMER | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE SCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA SELLERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM D SLOCUM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD B WAGNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA GOMEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON RIPLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MILLER | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HERNANDEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH FUCCILLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MCCOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2015 · 22 people listed · 3 paid, $429K · 23 employees · 315 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMILLE D MILLER | SECRETARY/TREASURER | 40 | $203,634 | $0 | $9,610 | $213,244 | 1 |
| DENNIS ANDRULIS | SENIOR RESEARCH SCIENTIST | 17 | $106,398 | $0 | $4,732 | $111,130 | 1 |
| SHERRY WILKIE-CONWAY | CHIEF OPERATING OFFICER | 40 | $101,317 | $0 | $3,657 | $104,974 | 1 |
| GEORGE T ROBERTS JR | EXECUTIVE COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| P OSWIN CHRISMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN M MCKIBBENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA M MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL J PARET | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN G RAIMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE SCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA SELLERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM D SLOCUM | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD B WAGNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA GOMEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BERT MARSHALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CLAYTON RIPLEY | EXECUTIVE COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HERNANDEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH FUCCILLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KOHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 3 paid, $369K · 21 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMILLE D MILLER | SECRETARY/TREASURER | 40 | $150,660 | $0 | $16,333 | $166,993 | 1 |
| DENNIS ANDRULIS | SENIOR RESEARCH SCIENTIST | 20 | $104,142 | $0 | $0 | $104,142 | 1 |
| SHERRY WILKIE-CONWAY | CHIEF OPERATING OFFICER | 40 | $90,628 | $0 | $7,285 | $97,913 | 1 |
| GEORGE T ROBERTS JR | EXECUTIVE COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON J ANDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| P OSWIN CHRISMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY J HELM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HARDY LOE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN M MCKIBBENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA M MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL J PARET | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN G RAIMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE SCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA SELLERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM D SLOCUM | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KOHL | CHAIR - ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD B WAGNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA GOMEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE B JACOB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BERT MARSHALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CLAYTON RIPLEY | EXECUTIVE COMMITTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEORGE HERNANDEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 3 paid, $413K · 23 employees · 45 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMILLE D MILLER | PRES/CEO/SEC/TREAS | 40 | $180,177 | $0 | $22,734 | $202,911 | 1 |
| SHERRY WILKIE-CONWAY | CHIEF OPERATING OFFICER | 40 | $92,342 | $0 | $13,146 | $105,488 | 1 |
| DENNIS ANDRULIS | SENIOR RESEARCH SCIENTIST | 25 | $104,137 | $0 | $0 | $104,137 | 1 |
| GEORGE T ROBERTS JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON J ANDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| P OSWIN CHRISMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY J HELM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HARDY LOE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN M MCKIBBENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA M MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL J PARET | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN G RAIMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE SCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA SELLERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM D SLOCUM | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KOHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD B WAGNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BARNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA GOMEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE B JACOB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BERT MARSHALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 26 people listed · 4 paid, $498K · 14 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMILLE D MILLER | PRES/CEO/SEC/TREAS | 40 | $199,725 | $0 | $24,481 | $224,206 | 1 |
| SHERRY WILKIE-CONWAY | CHIEF OPERATING OFFICER | 40 | $100,026 | $0 | $10,513 | $110,539 | 1 |
| DENNIS ANDRULIS | SENIOR RESEARCH SCIENTIST | 25 | $104,141 | $0 | $0 | $104,141 | 1 |
| MIKE LAWSON | CONTROLLER | 40 | $52,274 | $0 | $6,520 | $58,794 | 1 |
| GEORGE T ROBERTS JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON J ANDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| P OSWIN CHRISMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY J HELM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HARDY LOE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN M MCKIBBENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA M MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL J PARET | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN G RAIMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLOTTE SCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA SELLERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM D SLOCUM | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KOHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD B WAGNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BARNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA GOMEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE B JACOB | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM JONES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BERT MARSHALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 29 people listed · 5 paid, $582K · 20 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMILLE D MILLER | PRES/CEO/SEC/TREAS | 40 | $152,045 | $0 | $24,093 | $176,138 | 1 |
| DOLORES BRIONES | EMPLOYEE | 40 | $119,721 | $0 | $13,110 | $132,831 | 1 |
| DENNIS ANDRULIS | EMPLOYEE | 25 | $104,142 | $0 | $3,311 | $107,453 | 1 |
| SHERRY WILKIE-CONWAY | CHIEF OPERATING OFFICER | 40 | $84,320 | $0 | $13,620 | $97,940 | 1 |
| MIKE LAWSON | CONTROLLER | 40 | $55,683 | $0 | $12,092 | $67,775 | 1 |
| GEORGE T ROBERTS JR | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RON J ANDERSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBESS L MILLER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| P OSWIN CHRISMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY J HELM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HARDY LOE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN M MCKIBBENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONNA M MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL J PARET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN G RAIMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J DARREN RODGERS | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLOTTE SCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA SELLERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM D SLOCUM | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA T SLOVER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM VON DOHLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KOHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM POLLARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD B WAGNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BARNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL HELFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 28 people listed · 4 paid, $396K · 19 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CAMILLE D MILLER | CEO/SECRETARY/TREASURER | 40 | $191,103 | $0 | $25,981 | $217,084 | 1 |
| SHERRY WILKIE-CONWAY | CHIEF OPERATING OFFICER | 40 | $85,901 | $0 | $19,026 | $104,927 | 1 |
| MIKE LAWSON | CONTROLLER | 40 | $62,848 | $0 | $9,656 | $72,504 | 1 |
| DONNA M MEYER | TRUSTEE | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| GEORGE T ROBERTS JR | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| RON J ANDERSON | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIBESS L MILLER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| P OSWIN CHRISMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER COLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN COLGIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GALVAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIMMY J HELM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HARDY LOE JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN M MCKIBBENS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL J PARET | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BEN G RAIMER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J DARREN RODGERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CHARLOTTE SCOTT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANA SELLERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM D SLOCUM | CHAIR - ELECT | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA T SLOVER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM VON DOHLEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM KOHL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM POLLARD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD B WAGNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN BARNES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF COLORADO AT DENVER | AURORA, CO | GRANT CONTRACTOR | $104,156 |
2023 · 2 contractors · $323K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF COLORADO AT DENVER | DENVER, CO | GRANT CONTRACTOR | $217,870 |
| THE UNIVERSITY OF TEXAS MD ANDERSON CANC | HOUSTON, TX | GRANT CONTRACTOR | $105,591 |
2022 · 2 contractors · $452K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE STRATEGY GROUP | LENEXA, KS | GRANT CONTRACTOR | $324,345 |
| UNIVERSITY OF COLORADO AT DENVER | DENVER, CO | GRANT CONTRACTOR | $127,764 |
2021 · 1 contractor · $123K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF COLORADO AT DENVER | DENVER, CO | GRANT CONTRACTOR | $122,863 |
2020 · 1 contractor · $140K
| Name | Location | Service | Paid |
|---|---|---|---|
| TULANE UNIVERSITY | NEW ORLEANS, LA | GRANT CONTRACTOR | $140,171 |
2019 · 1 contractor · $106K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF COLORADO AT DENVER | DENVER, CO | GRANT CONTRACTOR | $106,259 |
2018 · 1 contractor · $115K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF COLORADO AT DENVER | DENVER, CO | GRANT CONTRACTOR | $115,134 |
2017 · 1 contractor · $122K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF COLORADO AT DENVER | DEVNER, CO | GRANT CONTRACTOR | $121,800 |
2016 · 2 contractors · $285K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARRIOTT BUSINESS SERVICES | ATLANTA, GA | EVENT VENUE RENTAL | $152,455 |
| UNIVERSITY OF COLORADO | DENVER, CO | GRANT CONTRACTOR | $132,997 |
2015 · 2 contractors · $224K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF COLORADO | DENVER, CO | GRANT CONTRACTOR | $121,717 |
| TULANE UNIVERSITY | HARAHAN, LA | GRANT CONTRACTOR | $102,120 |
2014 · 1 contractor · $146K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF COLORADO | DENVER, CO | SUBCONTRACTORS, MOUNTAIN STATES GRANT | $146,218 |
2013 · 1 contractor · $112K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF NORTH TEXAS | GRANT EVALUATOR | $111,932 |
2011 · 1 contractor · $400K
| Name | Location | Service | Paid |
|---|---|---|---|
| SOLUTIONS FOR PROGRESS | PHILA, PA | PORTAL DEVELOPMENT | $400,496 |
2010 · 1 contractor · $168K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF COLORADO AT DENVER | DENVER, CO | RESEARCH SERVICES | $168,002 |
State business registration
- TEXAS HEALTH INSTITUTE TX, CN, Active franchise taxpayer (SOS status R), formed 1982-02-08
The same business name in the same state, from the state’s official registry data.
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2024 | UNITED HEALTH FOUNDATION | CONSULTING FOR AMERICA'S HEALTH RANKINGS | $345,000 | view vendor page |
| 2023 | UNITED HEALTH FOUNDATION | CONSULTING FOR AMERICA'S HEALTH RANKINGS | $406,400 | view vendor page |
| 2022 | UNITED HEALTH FOUNDATION | CONSULTING FOR AMERICA'S HEALTH RANKINGS | $527,324 | view vendor page |
| 2021 | UNITED HEALTH FOUNDATION | CONSULTING FOR AMERICA'S HEALTH RANKINGS | $242,999 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2023 · 1 grant to organizations · $31K
2022 · 1 grant to organizations · $191K
2021 · 1 grant to organizations · $540K
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 | ||||||||
| $3,249,085 | $3,557,715 | $1,250,478 | $555,134 | $1,545,281 | $1,690,367 | $803,004 | 27 | 70 |
| 2023 · Form 990 | ||||||||
| $3,952,990 | $4,039,871 | $1,660,870 | $791,086 | $2,489,194 | $1,446,506 | $522,175 | 32 | 115 |
| 2022 · Form 990 | ||||||||
| $3,043,034 | $3,676,199 | $1,515,727 | $814,349 | $1,644,334 | $1,403,445 | $819,295 | 26 | 115 |
| 2021 · Form 990 | ||||||||
| $3,432,530 | $3,140,815 | $2,485,871 | $1,540,139 | $2,654,488 | $769,921 | $706,883 | 22 | 115 |
| 2020 · Form 990 | ||||||||
| $2,688,712 | $2,354,741 | $1,605,198 | $1,154,607 | $2,238,865 | $416,786 | $391,414 | 21 | 115 |
| 2019 · Form 990 | ||||||||
| $2,400,474 | $2,355,085 | $1,231,343 | $729,561 | $1,377,602 | $977,408 | $264,733 | 22 | 196 |
| 2018 · Form 990 | ||||||||
| $2,043,663 | $1,937,356 | $1,000,003 | $612,134 | $1,836,307 | $162,640 | $236,227 | 22 | 196 |
| 2017 · Form 990 | ||||||||
| $1,992,189 | $2,101,304 | $976,763 | $548,171 | $1,790,780 | $135,356 | $271,658 | 22 | 182 |
| 2016 · Form 990 | ||||||||
| $1,940,348 | $2,357,814 | $882,568 | $624,624 | $1,756,619 | $158,928 | $337,374 | 22 | 146 |
| 2015 · Form 990 | ||||||||
| $2,122,636 | $2,314,287 | $1,473,254 | $1,010,097 | $1,905,092 | $200,315 | $318,219 | 23 | 315 |
| 2014 · Form 990 | ||||||||
| $1,920,202 | $2,020,696 | $1,366,951 | $1,203,323 | $1,754,385 | $159,269 | $264,906 | 21 | 32 |
| 2013 · Form 990 | ||||||||
| $2,852,433 | $3,080,003 | $1,987,899 | $1,277,019 | $2,250,614 | $427,153 | $308,399 | 23 | 45 |
| 2012 · Form 990 | ||||||||
| $2,333,385 | $2,347,116 | $1,897,689 | $1,392,444 | $1,795,501 | $437,720 | $393,538 | 14 | 50 |
| 2011 · Form 990 | ||||||||
| $3,580,451 | $3,219,542 | $2,076,079 | $1,356,039 | $2,981,887 | $578,732 | $341,853 | 20 | 25 |
| 2010 · Form 990 | ||||||||
| $3,044,170 | $3,321,289 | $1,687,481 | $1,057,259 | $2,070,145 | $917,172 | $396,015 | 19 | 35 |
Funders of this organization
40 grantors reported grants to this organization, $8,404,363 in all, tax years 2009 to 2024; the 25 largest shown (all 40). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES | Public charity | Exact | 2015-2024 | 10 | $2,525,128 | 2024 | $297,886 | show |
| ST DAVIDS FOUNDATION | Public charity | Exact | 2017, 2020-2023 | 5 | $1,582,700 | 2023 | $25,000 | show |
| UNITED HEALTH FOUNDATION | Private foundation | Fuzzy filed as “Texas Health Institute”, “TEXAS HEALTH INSTITUTE” | 2015, 2017-2018, 2020 | 5 | $579,000 | 2020 | $70,000 | show |
| DENTAQUEST PARTNERSHIP FOR ORAL HEALTH ADVANCEMENT INC | Private foundation | Fuzzy filed as “Texas Health Institute”, “TEXAS HEALTH INSTITUTE” | 2015-2017, 2024 | 7 | $534,984 | 2024 | $184,848 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “TEXAS HEALTH INSTITUTE” | 2009, 2011-2014 | 5 | $477,281 | 2014 | $100,000 | show |
| THE ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND | DAF sponsor | Exact | 2014-2017, 2020-2021 | 32 | $338,066 | 2021 | $13,317 | show |
| EPISCOPAL HEALTH FOUNDATION | Public charity | Exact | 2019, 2021 | 3 | $324,889 | 2021 | $124,894 | show |
| THE CALIFORNIA ENDOWMENT | Private foundation | Fuzzy filed as “TEXAS HEALTH INSTITUTE” | 2011-2012, 2014, 2016 | 5 | $296,630 | 2016 | $12,000 | show |
| DON & SYBIL HARRINGTON FOUNDATION | Public charity | Exact | 2011 | 1 | $277,628 | 2011 | $277,628 | show |
| METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC | Public charity | Fuzzy filed as “Texas Health Institute” | 2010 | 1 | $246,118 | 2010 | $246,118 | show |
| CAREQUEST INSTITUTE FOR ORAL HEALTH | Public charity | Exact | 2021-2022 | 2 | $229,381 | 2022 | $163,067 | show |
| NATIONAL HISPANIC MEDICAL ASSOCIATION | Public charity | Exact | 2010 | 1 | $149,000 | 2010 | $149,000 | show |
| TEXAS MEDICAL ASSOCIATION | Public charity | Exact | 2014-2016, 2019-2022 | 7 | $115,000 | 2022 | $15,000 | show |
| GOLDMAN SACHS FOUNDATION | Private foundation | Fuzzy filed as “TEXAS HEALTH INSTITUTE” | 2022 | 1 | $75,000 | 2022 | $75,000 | show |
| KAISER FOUNDATION HEALTH PLAN INC | Public charity | Exact | 2010-2012 | 3 | $63,850 | 2012 | $23,850 | show |
| ANNIE E CASEY FOUNDATION | Private foundation | Fuzzy filed as “TEXAS HEALTH INSTITUTE” | 2010 | 1 | $60,001 | 2010 | $60,001 | show |
| SAN FRANCISCO FOUNDATION | DAF sponsor | Exact | 2012 | 1 | $60,000 | 2012 | $60,000 | show |
| SAVE THE CHILDREN FEDERATION INC | Public charity | Exact | 2010-2011, 2013 | 3 | $55,554 | 2013 | $31,000 | show |
| DREXEL UNIVERSITY | Public charity | Exact | 2009 | 1 | $55,296 | 2009 | $55,296 | show |
| COMMONWEALTH FUND | Private foundation | Fuzzy filed as “Texas Health Institute” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| MEMORIAL HERMANN HEALTH SYSTEM | Public charity | Exact | 2014 | 1 | $50,000 | 2014 | $50,000 | show |
| MENTAL HEALTH AMERICA OF GREATER HOUSTON INC | Public charity | Exact | 2024 | 1 | $25,750 | 2024 | $25,750 | show |
| DENTAL TRADE ALLIANCE FOUNDATION | Public charity | Exact | 2020 | 1 | $25,000 | 2020 | $25,000 | show |
| DELTA DENTAL OF CALIFORNIA | Public charity | Exact | 2017 | 1 | $25,000 | 2017 | $25,000 | show |
| CALIFORNIA HEALTHCARE FOUNDATION | Public charity | Exact | 2012 | 1 | $25,000 | 2012 | $25,000 | 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 |
|---|---|---|---|---|---|---|---|
| BEXAR COUNTY COMMUNITY HEALTH COLLABORATIVE | TX | E70 | $4,017,019 | $3,954,398 | BOARD EMERITAS | $0 | Same NTEE code E70, revenue within 2x, same state |
| PASADENA HEALTH CENTER INC | TX | E70 | $2,524,750 | $3,060,583 | Physician | $221,605 | Same NTEE code E70, revenue within 2x, same state |
| WOMENS HEALTHCARE CENTER INC | TX | E70 | $2,498,191 | $2,423,877 | PRESIDENT | $605,460 | Same NTEE code E70, revenue within 2x, same state |
| HOPE CLINIC OF GARLAND INC | TX | E70 | $5,513,386 | $5,106,939 | Executive Director | $117,389 | Same NTEE code E70, revenue within 2x, same state |
| PRO-ACTION | TX | E70 | $3,154,678 | $2,998,706 | EXECUTIVE DIRECTOR | $90,852 | Same NTEE code E70, revenue within 2x, same state |
| SAN ANGELO HEALTH FOUNDATION | TX | E70 | $4,450,310 | $3,024,937 | PRESIDENT | $175,938 | Same NTEE code E70, revenue within 2x, same state |
| PANHANDLE REGIONAL ADVISORY COUNCIL TRAUMA SERVICE AREA A | TX | E70 | $2,865,468 | $3,003,637 | EXECUTIVE DIRECTOR | $151,765 | Same NTEE code E70, revenue within 2x, same state |
| INSTITUTE FOR POPULATION HEALTH INC | MI | E70 | $2,952,577 | $3,593,059 | BOARD MEMBER | $0 | Same NTEE code E70, revenue within 2x, similar name |
| ISLAND HEALTH INC | MA | E70 | $5,858,631 | $5,661,083 | Dental Director | $200,976 | Same NTEE code E70, revenue within 2x |
| ARTHUR ASHE INSTITUTE FOR URBAN HEALTH INC | NY | E70 | $2,289,994 | $2,751,906 | CEO | $192,385 | Same NTEE code E70, revenue within 2x |
| FAST-TRACK HEALTH | DC | E70 | $2,817,525 | $2,240,592 | President and CEO | $150,000 | Same NTEE code E70, revenue within 2x |
| COMMUNITY HEALTH IMPROVEMENT PARTNERS | CA | E70 | $3,660,162 | $3,576,930 | PRESIDENT & CEO | $210,214 | Same NTEE code E70, revenue within 2x, similar mission |
| HEALTHY WALTHAM INC | MA | E70 | $2,557,034 | $2,315,949 | Executive Director as of 4/24 | $68,428 | Same NTEE code E70, revenue within 2x |
| CONEJO HEALTH | CA | E70 | $1,789,161 | $1,376,047 | CEO | $215,809 | Same NTEE code E70, revenue within 2x |
| INSTITUTE FOR PUBLIC STRATEGIES | CA | E70 | $6,397,060 | $5,623,760 | CEO | $196,718 | Same NTEE code E70, revenue within 2x |
| PATHWAYS COMMUNITY HUB INSTITUTE INC | OH | E70 | $2,157,384 | $1,509,199 | FOUNDER AND CEO | $251,814 | Same NTEE code E70, revenue within 2x |
| TIP GLOBAL HEALTH | CA | E70 | $1,638,076 | $1,530,079 | Directorco-CEO | $168,741 | Same NTEE code E70, revenue within 2x |
| HEALTHQUARTERS INC | MA | E70 | $5,490,984 | $4,762,047 | EXECUTIVE DIRECTOR | $189,887 | Same NTEE code E70, revenue within 2x |
| EMBRACE HEALTH | FL | E70 | $3,381,869 | $2,598,247 | PRESIDENT | $148,720 | Same NTEE code E70, revenue within 2x |
| AKESO COMMUNITY HEALTH INC | FL | E70 | $6,277,260 | $5,986,572 | CMO | $357,993 | Same NTEE code E70, revenue within 2x |
| AFRICAN-AMERICAN AIDS POLICY AND TRAINING INSTITUTE | CA | E70 | $2,196,059 | $3,353,883 | Interim CEO | $139,754 | 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 |
| ASIAN HEALTH COALITION | IL | E70 | $2,180,830 | $2,804,994 | MPH PRESIDENT | $0 | Same NTEE code E70, revenue within 2x |
| INNOVATIVE HEALTH SOLUTIONS | CA | E70 | $2,478,350 | $2,369,286 | CHIEF EXECUTIVE OFFICER | $224,295 | Same NTEE code E70, revenue within 2x |
| GENERATE HEALTH STL | MO | E70 | $1,954,386 | $1,862,329 | EXECUTIVE DIRECTOR | $124,960 | 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 · $3,557,715 spent · pay $2,500,269 · grants $0 · events $88,143
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,333,092 | $1,012,531 | $320,561 | - | 37.5% | |
| Pay: officers, directors, trustees, key employees | $803,004 | $532,150 | $270,854 | - | 22.6% | |
| Fees: other services | $680,613 | $589,228 | $91,385 | - | 19.1% | |
| Payroll taxes | $146,476 | $106,826 | $39,650 | - | 4.1% | |
| Other employee benefits | $133,680 | $89,014 | $44,666 | - | 3.8% | |
| Conferences, conventions and meetings | $88,143 | $82,582 | $5,561 | - | 2.5% | |
| Pension plan contributions | $84,017 | $64,371 | $19,646 | - | 2.4% | |
| Information technology | $79,761 | - | $79,761 | - | 2.2% | |
| Travel | $49,703 | $33,280 | $16,423 | - | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $46,017 | $19,643 | $26,374 | - | 1.3% |
| Fees: accounting | $33,500 | - | $33,500 | - | 0.9% | |
| Interest | $30,020 | - | $30,020 | - | 0.8% | |
| Other (as described) | CREDIT CARD PROCESSING | $18,185 | - | $18,185 | - | 0.5% |
| Insurance | $11,849 | - | $11,849 | - | 0.3% | |
| Fees: lobbying | $11,000 | $11,000 | - | - | 0.3% | |
| Office expenses | $4,451 | $3,246 | $1,205 | - | 0.1% | |
| Occupancy | $2,730 | - | $2,730 | - | 0.1% | |
| Fees: investment management | $1,474 | - | $1,474 | - | 0.0% | |
| Total | $3,557,715 | 100% |
2023 · Form 990 · $4,039,871 spent · pay $2,225,166 · grants $30,923 · events $165,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,307,296 | $1,141,748 | $163,772 | $1,776 | 32.4% | |
| Fees: other services | $1,188,835 | $1,056,250 | $107,583 | $25,002 | 29.4% | |
| Pay: officers, directors, trustees, key employees | $522,175 | $319,914 | $202,260 | $1 | 12.9% | |
| Other employee benefits | $209,411 | $156,774 | $51,441 | $1,196 | 5.2% | |
| Conferences, conventions and meetings | $165,840 | $165,664 | $176 | - | 4.1% | |
| Payroll taxes | $133,527 | $105,430 | $27,965 | $132 | 3.3% | |
| Fees: accounting | $107,030 | $6,000 | $101,030 | - | 2.6% | |
| Travel | $61,554 | $51,945 | $9,609 | - | 1.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $57,085 | $27,293 | $28,432 | $1,360 | 1.4% |
| Pension plan contributions | $52,757 | $42,252 | $10,426 | $79 | 1.3% | |
| Information technology | $44,349 | $1,411 | $42,938 | - | 1.1% | |
| Other (as described) | BAD DEBT | $40,000 | - | $40,000 | - | 1.0% |
| Other (as described) | OTHER | $38,722 | - | $38,722 | - | 1.0% |
| Interest | $33,283 | - | $33,283 | - | 0.8% | |
| Grants to US organizations and governments | $30,923 | $30,923 | - | - | 0.8% | |
| Occupancy | $15,589 | - | $15,589 | - | 0.4% | |
| Office expenses | $11,933 | $8,809 | $3,124 | - | 0.3% | |
| Insurance | $10,515 | $8,346 | $2,154 | $15 | 0.3% | |
| Other (as described) | CREDIT CARD PROCESSING | $5,947 | $743 | $5,204 | - | 0.1% |
| Fees: legal | $1,595 | - | $1,595 | - | 0.0% | |
| Fees: investment management | $1,505 | - | $1,505 | - | 0.0% | |
| Total | $4,039,871 | 100% |
2022 · Form 990 · $3,676,199 spent · pay $1,804,580 · grants $191,396 · events $71,418
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,261,341 | $983,034 | $273,232 | $5,075 | 34.3% | |
| Pay: officers, directors, trustees, key employees | $819,295 | $592,927 | $224,659 | $1,709 | 22.3% | |
| Other salaries and wages | $742,021 | $607,691 | $133,471 | $859 | 20.2% | |
| Grants to US organizations and governments | $191,396 | $191,396 | - | - | 5.2% | |
| Payroll taxes | $118,255 | $93,350 | $24,767 | $138 | 3.2% | |
| Other employee benefits | $113,845 | $80,421 | $33,223 | $201 | 3.1% | |
| Fees: accounting | $110,750 | $6,000 | $104,750 | - | 3.0% | |
| Occupancy | $94,008 | $69,888 | $23,977 | $143 | 2.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $73,897 | $52,652 | $19,830 | $1,415 | 2.0% |
| Conferences, conventions and meetings | $71,418 | $63,303 | $8,115 | - | 1.9% | |
| Travel | $26,350 | $17,616 | $8,734 | - | 0.7% | |
| Insurance | $11,761 | $8,728 | $3,015 | $18 | 0.3% | |
| Pension plan contributions | $11,164 | $4,377 | $6,787 | - | 0.3% | |
| Other (as described) | CREDIT CARD PROCESSING | $9,745 | $3,808 | $5,937 | - | 0.3% |
| Information technology | $6,024 | $3,117 | $2,907 | - | 0.2% | |
| Fees: investment management | $5,191 | - | $5,191 | - | 0.1% | |
| Interest | $4,880 | - | $4,880 | - | 0.1% | |
| Office expenses | $2,957 | - | $2,944 | $13 | 0.1% | |
| Advertising and promotion | $1,901 | $1,706 | $195 | - | 0.1% | |
| Total | $3,676,199 | 100% |
2021 · Form 990 · $3,140,815 spent · pay $1,550,407 · grants $540,000 · events $12,123
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $728,420 | $720,978 | - | $7,442 | 23.2% | |
| Pay: officers, directors, trustees, key employees | $706,883 | $541,099 | $89,580 | $76,204 | 22.5% | |
| Other salaries and wages | $674,953 | $565,146 | $55,295 | $54,512 | 21.5% | |
| Grants to US organizations and governments | $540,000 | $540,000 | - | - | 17.2% | |
| Fees: accounting | $109,250 | $5,000 | $104,250 | - | 3.5% | |
| Payroll taxes | $97,111 | $80,848 | $15,819 | $444 | 3.1% | |
| Occupancy | $95,050 | $42,009 | $5,976 | $47,065 | 3.0% | |
| Other employee benefits | $56,608 | $29,954 | $18,811 | $7,843 | 1.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $49,598 | $40,459 | $9,139 | - | 1.6% |
| Information technology | $16,316 | - | - | $16,316 | 0.5% | |
| Pension plan contributions | $14,852 | $11,807 | $993 | $2,052 | 0.5% | |
| Insurance | $12,345 | $9,785 | $1,437 | $1,123 | 0.4% | |
| Conferences, conventions and meetings | $12,123 | $1,035 | $11,088 | - | 0.4% | |
| Office expenses | $10,941 | $9,613 | $465 | $863 | 0.3% | |
| Fees: investment management | $5,310 | - | $5,310 | - | 0.2% | |
| Travel | $4,509 | $4,454 | $55 | - | 0.1% | |
| Interest | $2,735 | - | $2,735 | - | 0.1% | |
| Fees: legal | $2,075 | - | $2,075 | - | 0.1% | |
| Other (as described) | CREDIT CARD PROCESSING | $1,719 | $359 | $1,360 | - | 0.1% |
| Advertising and promotion | $17 | $17 | - | - | 0.0% | |
| Total | $3,140,815 | 100% |
2020 · Form 990 · $2,354,741 spent · pay $1,212,297 · grants $0 · events $10,496
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $840,090 | $773,367 | $64,477 | $2,246 | 35.7% | |
| Other salaries and wages | $669,877 | $591,689 | $4,618 | $73,570 | 28.4% | |
| Pay: officers, directors, trustees, key employees | $391,414 | $237,769 | $152,934 | $711 | 16.6% | |
| Payroll taxes | $94,175 | $67,180 | $20,760 | $6,235 | 4.0% | |
| Occupancy | $94,175 | $67,180 | $20,760 | $6,235 | 4.0% | |
| Fees: accounting | $68,250 | $5,000 | $63,250 | - | 2.9% | |
| Other employee benefits | $40,918 | $24,018 | $13,973 | $2,927 | 1.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $40,755 | $33,863 | $6,648 | $244 | 1.7% |
| Information technology | $32,461 | $819 | $31,642 | - | 1.4% | |
| Travel | $18,288 | $15,579 | $2,705 | $4 | 0.8% | |
| Pension plan contributions | $15,913 | $11,416 | $2,725 | $1,772 | 0.7% | |
| Fees: legal | $11,010 | - | $11,010 | - | 0.5% | |
| Conferences, conventions and meetings | $10,496 | $9,717 | $779 | - | 0.4% | |
| Insurance | $10,481 | $7,365 | $2,396 | $720 | 0.4% | |
| Office expenses | $6,337 | $5,254 | $833 | $250 | 0.3% | |
| Other (as described) | CREDIT CARD PROCESSING | $5,405 | - | $5,405 | - | 0.2% |
| Interest | $3,323 | - | $3,323 | - | 0.1% | |
| Fees: investment management | $1,373 | - | $1,373 | - | 0.1% | |
| Total | $2,354,741 | 100% |
2019 · Form 990 · $2,355,085 spent · pay $986,178 · grants $0 · events $237,300
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $709,576 | $647,134 | $62,053 | $389 | 30.1% | |
| Other salaries and wages | $597,660 | $575,719 | $3,684 | $18,257 | 25.4% | |
| Pay: officers, directors, trustees, key employees | $264,733 | $163,159 | $101,574 | - | 11.2% | |
| Conferences, conventions and meetings | $237,300 | $229,272 | $8,028 | - | 10.1% | |
| Travel | $118,169 | $104,368 | $13,801 | - | 5.0% | |
| Occupancy | $93,371 | $72,985 | $18,714 | $1,672 | 4.0% | |
| Payroll taxes | $70,964 | $53,990 | $15,324 | $1,650 | 3.0% | |
| Office expenses | $60,987 | $48,513 | $12,141 | $333 | 2.6% | |
| Fees: accounting | $48,250 | - | $48,250 | - | 2.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $39,232 | $33,915 | $5,317 | - | 1.7% |
| Other employee benefits | $34,079 | $33,778 | - | $301 | 1.4% | |
| Information technology | $28,512 | - | $28,512 | - | 1.2% | |
| Pension plan contributions | $18,742 | $18,257 | - | $485 | 0.8% | |
| Insurance | $12,404 | $9,552 | $2,618 | $234 | 0.5% | |
| Other (as described) | CREDIT CARD PROCESSING | $9,780 | $8,074 | $1,706 | - | 0.4% |
| Interest | $6,077 | $6,077 | - | - | 0.3% | |
| Fees: investment management | $4,959 | - | $4,959 | - | 0.2% | |
| Fees: legal | $290 | - | $290 | - | 0.0% | |
| Total | $2,355,085 | 100% |
2018 · Form 990 · $1,937,356 spent · pay $878,969 · grants $0 · events $167,971
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $562,380 | $509,214 | $45,202 | $7,964 | 29.0% | |
| Fees: other services | $432,589 | $396,272 | $33,632 | $2,685 | 22.3% | |
| Pay: officers, directors, trustees, key employees | $236,227 | $117,400 | $118,827 | - | 12.2% | |
| Occupancy | $173,934 | $164,962 | $8,070 | $902 | 9.0% | |
| Conferences, conventions and meetings | $167,971 | $165,941 | $2,030 | - | 8.7% | |
| Travel | $144,836 | $140,654 | $3,983 | $199 | 7.5% | |
| Payroll taxes | $60,981 | $50,090 | $10,330 | $561 | 3.1% | |
| Fees: accounting | $52,000 | $3,500 | $48,500 | - | 2.7% | |
| Information technology | $26,426 | $11 | $26,415 | - | 1.4% | |
| Office expenses | $19,212 | $18,488 | $685 | $39 | 1.0% | |
| Pension plan contributions | $11,397 | $8,160 | $3,145 | $92 | 0.6% | |
| Other (as described) | CREDIT CARD PROCESSING | $9,391 | $9,391 | - | - | 0.5% |
| Insurance | $9,055 | $7,330 | $1,631 | $94 | 0.5% | |
| Other employee benefits | $7,984 | $6,147 | $1,599 | $238 | 0.4% | |
| Interest | $7,619 | - | $7,619 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,739 | $5,001 | $1,738 | - | 0.3% |
| Fees: legal | $6,670 | - | $6,670 | - | 0.3% | |
| Fees: investment management | $1,945 | - | $1,945 | - | 0.1% | |
| Total | $1,937,356 | 100% |
2017 · Form 990 · $2,101,304 spent · pay $1,028,622 · grants $0 · events $234,909
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $660,750 | $529,278 | $52,233 | $79,239 | 31.4% | |
| Fees: other services | $490,922 | $469,222 | $21,700 | - | 23.4% | |
| Pay: officers, directors, trustees, key employees | $271,658 | $129,715 | $118,850 | $23,093 | 12.9% | |
| Conferences, conventions and meetings | $224,548 | $224,548 | - | - | 10.7% | |
| Occupancy | $109,503 | $101,426 | $6,326 | $1,751 | 5.2% | |
| Travel | $100,549 | $98,599 | $1,563 | $387 | 4.8% | |
| Payroll taxes | $71,061 | $50,453 | $12,791 | $7,817 | 3.4% | |
| Fees: accounting | $69,700 | $3,500 | $66,200 | - | 3.3% | |
| Information technology | $29,828 | $27,790 | $2,038 | - | 1.4% | |
| Pension plan contributions | $18,404 | $14,872 | $1,278 | $2,254 | 0.9% | |
| Insurance | $14,070 | $10,028 | $2,552 | $1,490 | 0.7% | |
| Other (as described) | CREDIT CARD PROCESSING | $7,092 | $7,092 | - | - | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $6,794 | $6,794 | - | - | 0.3% |
| Other employee benefits | $6,749 | $6,003 | - | $746 | 0.3% | |
| Office expenses | $6,473 | $5,941 | $336 | $196 | 0.3% | |
| Interest | $6,305 | $407 | $5,898 | - | 0.3% | |
| Fees: investment management | $4,013 | - | $4,013 | - | 0.2% | |
| Fees: legal | $2,645 | - | $2,645 | - | 0.1% | |
| Advertising and promotion | $240 | $240 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,625 | $10,361 | reported apart | |||
| Total | $2,101,304 | 100% |
2016 · Form 990 · $2,357,814 spent · pay $1,209,090 · grants $0 · events $276,904
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $763,866 | $540,230 | $121,742 | $101,894 | 32.4% | |
| Fees: other services | $549,043 | $486,503 | $60,129 | $2,411 | 23.3% | |
| Pay: officers, directors, trustees, key employees | $337,374 | $238,602 | $53,769 | $45,003 | 14.3% | |
| Conferences, conventions and meetings | $276,904 | $274,005 | $2,740 | $159 | 11.7% | |
| Travel | $128,123 | $123,343 | $2,068 | $2,712 | 5.4% | |
| Occupancy | $86,879 | $62,133 | $14,402 | $10,344 | 3.7% | |
| Payroll taxes | $81,086 | $57,347 | $12,923 | $10,816 | 3.4% | |
| Fees: accounting | $30,600 | $27,888 | $1,885 | $827 | 1.3% | |
| Other (as described) | TECHNOLOGY MAINTENANCE | $25,829 | $23,540 | $1,591 | $698 | 1.1% |
| Pension plan contributions | $18,243 | $12,902 | $2,907 | $2,434 | 0.8% | |
| Insurance | $15,676 | $11,087 | $2,498 | $2,091 | 0.7% | |
| Other employee benefits | $8,521 | $6,026 | $1,358 | $1,137 | 0.4% | |
| Other (as described) | SUPPLIES | $7,720 | $6,703 | $919 | $98 | 0.3% |
| Other (as described) | BANK FEES | $6,594 | $6,010 | $406 | $178 | 0.3% |
| Other (as described) | MISCELLANEOUS | $6,572 | $5,952 | $453 | $167 | 0.3% |
| Office expenses | $6,194 | $5,180 | $958 | $56 | 0.3% | |
| All other expenses | $5,507 | $4,695 | $566 | $246 | 0.2% | |
| Information technology | $1,655 | $1,508 | $102 | $45 | 0.1% | |
| Interest | $1,428 | $1,301 | $88 | $39 | 0.1% | |
| Total | $2,357,814 | 100% |
2015 · Form 990 · $2,314,287 spent · pay $1,132,671 · grants $0 · events $224,662
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $686,388 | $504,588 | $104,318 | $77,482 | 29.7% | |
| Fees: other services | $658,067 | $609,104 | $48,963 | - | 28.4% | |
| Pay: officers, directors, trustees, key employees | $318,219 | $233,934 | $48,363 | $35,922 | 13.8% | |
| Conferences, conventions and meetings | $224,662 | $223,955 | $707 | - | 9.7% | |
| Travel | $97,765 | $93,275 | $3,710 | $780 | 4.2% | |
| Payroll taxes | $94,054 | $69,143 | $14,294 | $10,617 | 4.1% | |
| Occupancy | $87,720 | $65,667 | $13,017 | $9,036 | 3.8% | |
| Fees: accounting | $29,505 | $27,602 | $1,092 | $811 | 1.3% | |
| Other (as described) | TECHNOLOGY MAINTENANCE | $21,016 | $19,660 | $778 | $578 | 0.9% |
| Other employee benefits | $19,470 | $14,313 | $2,959 | $2,198 | 0.8% | |
| All other expenses | $16,060 | $14,160 | $1,075 | $825 | 0.7% | |
| Insurance | $15,159 | $11,111 | $2,342 | $1,706 | 0.7% | |
| Pension plan contributions | $14,540 | $10,689 | $2,210 | $1,641 | 0.6% | |
| Other (as described) | SUPPLIES | $12,337 | $10,505 | $1,058 | $774 | 0.5% |
| Other (as described) | BANK FEES | $7,425 | $6,946 | $275 | $204 | 0.3% |
| Other (as described) | SUBSCRIPTIONS AND DUES | $7,335 | $6,818 | $142 | $375 | 0.3% |
| Office expenses | $2,928 | $2,285 | $372 | $271 | 0.1% | |
| Interest | $1,637 | $1,637 | - | - | 0.1% | |
| Total | $2,314,287 | 100% |
2014 · Form 990 · $2,020,696 spent · pay $883,452 · grants $0 · events $215,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $588,255 | $530,458 | $46,255 | $11,542 | 29.1% | |
| Other salaries and wages | $517,810 | $351,723 | $124,573 | $41,514 | 25.6% | |
| Pay: officers, directors, trustees, key employees | $264,906 | $179,938 | $63,730 | $21,238 | 13.1% | |
| Conferences, conventions and meetings | $215,242 | $215,242 | - | - | 10.7% | |
| Occupancy | $92,316 | $64,300 | $20,905 | $7,111 | 4.6% | |
| Travel | $90,672 | $86,062 | $4,048 | $562 | 4.5% | |
| Payroll taxes | $82,194 | $55,830 | $19,774 | $6,590 | 4.1% | |
| Fees: accounting | $31,500 | $28,405 | $2,477 | $618 | 1.6% | |
| All other expenses | $22,162 | $21,812 | $350 | - | 1.1% | |
| Other (as described) | BAD DEBT EXPENSE | $20,600 | $20,600 | $0 | $0 | 1.0% |
| Other employee benefits | $18,542 | $12,595 | $4,460 | $1,487 | 0.9% | |
| Insurance | $17,025 | $11,564 | $4,096 | $1,365 | 0.8% | |
| Other (as described) | TECHNOLOGY MAINTENANCE | $16,540 | $16,540 | $0 | $0 | 0.8% |
| Fees: legal | $13,729 | $12,380 | $1,080 | $269 | 0.7% | |
| Other (as described) | SUPPLIES | $12,671 | $8,648 | $2,987 | $1,036 | 0.6% |
| Office expenses | $8,152 | $8,152 | - | - | 0.4% | |
| Other (as described) | BANK FEES | $6,633 | $6,633 | - | - | 0.3% |
| Interest | $1,698 | $1,698 | - | - | 0.1% | |
| Advertising and promotion | $49 | $49 | - | - | 0.0% | |
| Total | $2,020,696 | 100% |
2013 · Form 990 · $3,080,003 spent · pay $1,089,868 · grants $0 · events $461,073
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $771,944 | $639,437 | $124,835 | $7,672 | 25.1% | |
| Other salaries and wages | $626,526 | $407,235 | $157,413 | $61,878 | 20.3% | |
| Conferences, conventions and meetings | $461,073 | $461,073 | - | - | 15.0% | |
| Pay: officers, directors, trustees, key employees | $308,399 | $200,456 | $77,484 | $30,459 | 10.0% | |
| Other (as described) | BAD DEBT EXPENSE | $256,531 | $256,531 | $0 | - | 8.3% |
| Travel | $132,722 | $126,281 | $5,466 | $975 | 4.3% | |
| Occupancy | $123,927 | $80,565 | $31,126 | $12,236 | 4.0% | |
| Payroll taxes | $100,192 | $65,124 | $25,173 | $9,895 | 3.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $60,114 | $60,075 | $33 | $6 | 2.0% |
| Fees: legal | $40,399 | $33,464 | $6,533 | $402 | 1.3% | |
| Other (as described) | SUPPLIES | $34,372 | $26,026 | $8,346 | - | 1.1% |
| Fees: accounting | $32,500 | $26,921 | $5,256 | $323 | 1.1% | |
| Other employee benefits | $27,400 | $17,810 | $6,884 | $2,706 | 0.9% | |
| Pension plan contributions | $27,351 | $17,778 | $6,872 | $2,701 | 0.9% | |
| Office expenses | $20,530 | $20,530 | - | - | 0.7% | |
| Insurance | $17,350 | $11,279 | $4,358 | $1,713 | 0.6% | |
| Other (as described) | TECHNOLOGY MAINTENANCE | $17,175 | $17,175 | $0 | - | 0.6% |
| All other expenses | $16,457 | $14,259 | $2,198 | - | 0.5% | |
| Interest | $5,041 | $5,041 | - | - | 0.2% | |
| Total | $3,080,003 | 100% |
2012 · Form 990 · $2,347,116 spent · pay $1,216,315 · grants $0 · events $87,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $641,992 | $599,267 | $42,725 | - | 27.4% | |
| Other salaries and wages | $639,514 | $557,714 | $36,321 | $45,479 | 27.2% | |
| Pay: officers, directors, trustees, key employees | $393,538 | $343,201 | $22,351 | $27,986 | 16.8% | |
| Travel | $136,340 | $132,259 | $12 | $4,069 | 5.8% | |
| Occupancy | $128,880 | $95,516 | $24,869 | $8,495 | 5.5% | |
| Payroll taxes | $109,318 | $95,335 | $6,209 | $7,774 | 4.7% | |
| Conferences, conventions and meetings | $87,340 | $86,132 | $696 | $512 | 3.7% | |
| Other employee benefits | $42,207 | $36,808 | $2,397 | $3,002 | 1.8% | |
| Fees: accounting | $39,792 | $37,144 | $2,648 | - | 1.7% | |
| Other (as described) | SUPPLIES | $36,120 | $23,883 | $11,258 | $979 | 1.5% |
| Pension plan contributions | $31,738 | $27,678 | $1,803 | $2,257 | 1.4% | |
| Information technology | $21,422 | $14,584 | $6,087 | $751 | 0.9% | |
| Fees: management | $14,347 | $13,392 | $955 | - | 0.6% | |
| Insurance | $12,803 | $9,617 | $2,276 | $910 | 0.5% | |
| Office expenses | $7,493 | $5,101 | $2,129 | $263 | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $2,706 | $92 | $1,860 | $754 | 0.1% |
| Advertising and promotion | $876 | $596 | $249 | $31 | 0.0% | |
| Interest | $690 | $470 | $196 | $24 | 0.0% | |
| Total | $2,347,116 | 100% |
2011 · Form 990 · $3,219,542 spent · pay $1,441,015 · grants $0 · events $267,767
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $889,430 | $831,286 | $39,609 | $18,535 | 27.6% | |
| Fees: other services | $792,618 | $787,370 | $5,013 | $235 | 24.6% | |
| Pay: officers, directors, trustees, key employees | $341,853 | $319,505 | $15,224 | $7,124 | 10.6% | |
| Other (as described) | COLLABORATIVES | $306,681 | $306,681 | - | - | 9.5% |
| Conferences, conventions and meetings | $267,767 | $267,092 | $645 | $30 | 8.3% | |
| Travel | $168,822 | $168,067 | $713 | $42 | 5.2% | |
| Payroll taxes | $122,288 | $114,294 | $5,446 | $2,548 | 3.8% | |
| Occupancy | $114,135 | $94,213 | $19,031 | $891 | 3.5% | |
| Other employee benefits | $49,654 | $46,408 | $2,211 | $1,035 | 1.5% | |
| Pension plan contributions | $37,790 | $35,320 | $1,683 | $787 | 1.2% | |
| Other (as described) | SUPPLIES | $37,271 | $34,645 | $2,509 | $117 | 1.2% |
| Other (as described) | MISCELLANEOUS EXPENSES | $28,972 | $26,360 | $2,495 | $117 | 0.9% |
| Fees: accounting | $26,000 | $25,828 | $164 | $8 | 0.8% | |
| Information technology | $19,738 | $16,536 | $3,055 | $147 | 0.6% | |
| Insurance | $13,199 | $10,719 | $2,369 | $111 | 0.4% | |
| Office expenses | $2,185 | $1,831 | $338 | $16 | 0.1% | |
| Advertising and promotion | $1,139 | $955 | $176 | $8 | 0.0% | |
| Total | $3,219,542 | 100% |
2010 · Form 990 · $3,321,289 spent · pay $1,271,325 · grants $0 · events $543,094
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $736,138 | $721,123 | $14,446 | $569 | 22.2% | |
| Other salaries and wages | $634,110 | $570,593 | $51,239 | $12,278 | 19.1% | |
| Conferences, conventions and meetings | $543,094 | $534,683 | $4,338 | $4,073 | 16.4% | |
| Pay: officers, directors, trustees, key employees | $396,015 | $356,347 | $32,000 | $7,668 | 11.9% | |
| Other (as described) | COLLABORATIVES | $252,635 | $252,635 | - | - | 7.6% |
| Travel | $167,670 | $164,742 | $2,035 | $893 | 5.0% | |
| Occupancy | $147,840 | $78,221 | $69,510 | $109 | 4.5% | |
| Payroll taxes | $107,305 | $96,556 | $8,671 | $2,078 | 3.2% | |
| Other employee benefits | $76,263 | $68,624 | $6,162 | $1,477 | 2.3% | |
| Other (as described) | SUPPLIES | $70,036 | $60,709 | $9,099 | $228 | 2.1% |
| Pension plan contributions | $57,632 | $51,859 | $4,657 | $1,116 | 1.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $55,198 | $41,968 | $12,734 | $496 | 1.7% |
| Fees: accounting | $24,750 | $24,245 | $486 | $19 | 0.7% | |
| Information technology | $16,076 | $10,023 | $5,724 | $329 | 0.5% | |
| Insurance | $13,300 | $6,800 | $6,500 | - | 0.4% | |
| Office expenses | $11,212 | $6,991 | $3,992 | $229 | 0.3% | |
| Advertising and promotion | $7,105 | $4,430 | $2,530 | $145 | 0.2% | |
| Depreciation and depletion | $4,910 | $4,240 | $670 | - | 0.1% | |
| Total | $3,321,289 | 100% |
Comments