FOREFRONT LIVING
Reduce your risk when donating: see where the money actually goes.
Reduce your risk when donating: see where the money actually goes.
Cite this
Plain text FOREFRONT LIVING. furp.org, nonprofit organization profile, tax years 2010–2025. https://furp.org/org/forefront-living-751910084. Retrieved 2026-11-11.
APA furp.org. (n.d.). FOREFRONT LIVING [Nonprofit organization profile; tax years 2010–2025]. Retrieved November 11, 2026, from https://furp.org/org/forefront-living-751910084
MLA “FOREFRONT LIVING.” furp.org, tax years 2010–2025, https://furp.org/org/forefront-living-751910084. Accessed 11 Nov. 2026.
Retrieved 2026-11-11; covers tax years 2010–2025. Data: furp.org (index © the FURP Alliance; the records are public domain).
2025 · Form 990 · revenue $46.1M · expenses $4.5M · assets $77.8M
- EIN
- 75-1910084
- Address
- 12467 MERIT DR, DALLAS, TX 75251-2344
- Website
- WWW.FOREFRONTLIVING.ORG/FOUNDATION
- NTEE code
- P75 Supportive Housing for Older Adults (Human Services) published (IRS Business Master File, as P75I)
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1984 (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
FOREFRONT LIVING FOUNDATION (FLF) RAISES AND MANAGES CHARITABLE FUNDS TO ASSIST THE MISSION. FLF RELIES ON PHILANTHROPY AND FUNDRAISING TO FUND PROJECTS AND SERVICES TO MAKE EACH MOMENT MATTER FOR THOSE IT SERVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
52 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 |
|---|---|---|---|---|---|
| Steven Ailey | CHIEF FINANCIAL OFFICER | 2017-2025 | $453,831 | $3,128,679 | 8 |
| Scott Polzin | CHIEF OPERATING OFFICER | 2017-2025 | $352,305 | $2,712,874 | 8 |
| Timothy Mallad | CHIEF EXECUTIVE OFFICER | 2024-2025 | $746,485 | $1,460,509 | 7 |
| Dustin Allen | EXECUTIVE DIRECTOR - PVN | 2023-2025 | $265,364 | $721,727 | 7 |
| Heather J Logan | CONTROLLER | 2023-2025 | $237,316 | $707,818 | 8 |
| Janelle Bertolino | CHIEF STRATEGY OFFICER | 2024-2025 | $357,215 | $649,641 | 7 |
| Kristen Jordan | EXECUTIVE DIRECTOR - OAW | 2024-2025 | $275,340 | $484,340 | 7 |
| Heather Porch | DIRECTOR OF MARKETING - PVN | 2024-2025 | $232,853 | $438,101 | 7 |
| Mallory Marc W | RESIDENTIAL SALES COUNSELOR | 2025 | $251,260 | $251,260 | 4 |
| Tim Mallad (former) | CHIEF EXECUTIVE OFFICER | 2016-2023 | $650,959 | $3,812,444 | 5 |
| Godwin Dixon (former) | FORMER PRESIDENT/CEO - FOUNDATION | 2011-2017 | $229,463 | $2,399,589 | 5 |
| Christopher Songer (former) | DIR OF PROJECT DEVELOPMENT | 2017-2022 | $191,789 | $1,056,210 | 6 |
| John Mezo (former) | EXECUTIVE DIRECTOR - FPH | 2018-2021 | $246,286 | $863,161 | 6 |
| Bryan Cooper (former) | EXECUTIVE DIRECTOR - PVN | 2019-2021 | $263,942 | $753,134 | 6 |
| Peter Lynch (former) | PAST EXECUTIVE DIRECTOR - FLF/SECRETARY | 2015-2019 | $60,163 | $707,226 | 5 |
| Milton Key (former) | VP FOUNDATION | 2011-2014 | $193,082 | $707,078 | 2 |
| Ron Kelly (former) | EXECUTIVE DIRECTOR - PVN | 2015-2017 | $187,726 | $576,567 | 5 |
| Stefanie Pennington (former) | RECRUITING DIRECTOR | 2012-2016 | $201,698 | $568,205 | 5 |
| Steve Kearney (former) | PAST CFO | 2015-2016 | $240,398 | $510,694 | 5 |
| Tena Burley (former) | EXECUTIVE DIRECTOR - FLF/S | 2019-2021 | $166,988 | $486,179 | 1 |
| Michael Sims (former) | ASSOCIATE EXECUTIVE DIRECTOR - PVN | 2017-2019 | $170,410 | $485,242 | 5 |
| Keo K Velasquez (former) | CORP DR OPERATIONS HOSPITALITY | 2023-2024 | $216,627 | $420,288 | 7 |
| Brenda Terry (former) | PAST COO | 2012-2015 | $218,439 | $403,171 | 5 |
| Barbara Matamoros (former) | CORPORATE DIRECTOR OF SALES AND MARKETING | 2018-2022 | $180,846 | $343,017 | 6 |
| Elizabeth Nicole Gann (former) | VP of HR | 2011-2012 | $165,335 | $340,351 | 12 |
| Mark Havrilka (former) | VP of Finance | 2011-2012 | $144,744 | $323,062 | 5 |
| John Mark Lenhard (former) | CORP DIRECTOR OF ORG. DEVELOPMENT | 2015-2016 | $154,498 | $318,025 | 5 |
| Dixon Godwin (former) | President/CEO | 2010 | $280,000 | $280,000 | 3 |
| Ann Mckinley (former) | VP of Marketing | 2011-2012 | $114,670 | $231,633 | 8 |
| Phil Wentworth (former) | CHAIRMAN | 2015-2023 | $0 | $231,202 | 5 |
| Danette M Muzic (former) | EXECUTIVE DIRECTOR - FLH | 2023 | $220,391 | $220,391 | 3 |
| Philip Wiechmann (former) | EXECUTIVE DIRECTOR - FPH | 2016 | $204,109 | $204,109 | 5 |
| Heather Summers (former) | DIRECTOR OF MARKETING - FPH | 2021 | $190,502 | $190,502 | 5 |
| Adriana Mauboussin (former) | COMMUNITY LIAISON | 2022 | $189,786 | $189,786 | 6 |
| William Cook Langmade (former) | MEDICAL DIRECTOR - FPPI | 2016 | $186,630 | $186,630 | 5 |
| Monika Pearce (former) | RESIDENTIAL SALES COUNSELOR | 2022 | $184,041 | $184,041 | 6 |
| Mark Richardson (former) | CORPORATE DIRECTOR OF HEALTHCARE SERVICES | 2020 | $181,005 | $181,005 | 6 |
| Teresa Whittington (former) | VP of Quality & Development | 2012 | $180,956 | $180,956 | 5 |
| Kim Harden (former) | ASSOCIATE EXECUTIVE DIRECTOR | 2022 | $180,526 | $180,526 | 6 |
| Darrell Baltimore (former) | EXECUTIVE DIRECTOR - GPV | 2015 | $177,338 | $177,338 | 5 |
| Victoria Caldwell (former) | RESIDENTIAL SALES MANAGER | 2015 | $162,420 | $162,420 | 5 |
| Aaron Denovellis (former) | EXECUTIVE DIRECTOR - GPV | 2017 | $162,176 | $162,176 | 3 |
| Havrilka Mark (former) | V.P. of Finance | 2010 | $146,884 | $146,884 | 3 |
| Gann Elizabeth Nicole (former) | V.P. of HR & IT | 2010 | $144,387 | $144,387 | 3 |
| Brophy Bonni (former) | Former President of PC&SF | 2010 | $125,159 | $125,159 | 1 |
| Ann Abbe (former) | CHIEF OF FINANCIAL OPERATIONS | 2014 | $124,769 | $124,769 | 1 |
| Joel Bandy (former) | Director of IT | 2012 | $123,965 | $123,965 | 2 |
| Diane C Fullingim (former) | EXECUTIVE DIRECTOR - FLF | 2023 | $115,356 | $115,356 | 1 |
| Joni Watson (former) | Clinical Liaison | 2012 | $107,621 | $107,621 | 3 |
| McKinley Ann (former) | V.P. of Marketing | 2010 | $103,669 | $103,669 | 3 |
| Frances Lobpries (former) | VP of Development | 2010 | $101,078 | $101,078 | 1 |
| Steve Ailey (former) | CHIEF FINANCIAL OFFICER | 2016 | $32,308 | $32,308 | 5 |
Officers and directors, no compensation reported
53 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 |
|---|---|---|---|---|---|
| Cornelius Neil Foote | EX-OFFICIO | 2024-2025 | 1 | $0 reported | 8 |
| Cathy Davis | TRUSTEE | 2023-2025 | 1 | $0 reported | 1 |
| Ron Gafford | TRUSTEE | 2014-2025 | 1 | $0 reported | 3 |
| Jon Karp | TRUSTEE | 2023-2025 | 1 | $0 reported | 2 |
| Alvaro Montoya | TRUSTEE | 2024-2025 | 1 | $0 reported | 1 |
| David Peacock | TRUSTEE | 2019-2025 | 1 | $0 reported | 2 |
| Vicky Riley | TRUSTEE | 2024-2025 | 1 | $0 reported | 2 |
| Andy Walsh | TRUSTEE | 2019-2025 | 1 | $0 reported | 1 |
| Philip Wentworth | CHAIR | 2024-2025 | 1 | $0 reported | 4 |
| Laura Downing | TRUSTEE | 2025 | 1 | $0 reported | 1 |
| Jordan W Cowman (former) | TRUSTEE | 2016-2024 | 1 | $0 reported | 3 |
| Clark Hodges (former) | TRUSTEE | 2016-2024 | 1 | $0 reported | 1 |
| Ronald J Gafford (former) | TRUSTEE | 2020-2023 | 1 | $0 reported | 7 |
| Russ Coleman (former) | TRUSTEE | 2016-2023 | 1 | $0 reported | 1 |
| A Dean Castillo (former) | TRUSTEE | 2012-2022 | 1 | $0 reported | 1 |
| L Gerald Jerry Bryant (former) | TRUSTEE | 2020-2022 | 1 | $0 reported | 4 |
| Mary Ann Hyde Till (former) | TRUSTEE | 2022 | 1 | $0 reported | 1 |
| Noe Hinojosa Jr (former) | TRUSTEE | 2013-2022 | 1 | $0 reported | 1 |
| Joseph L Mcentee (former) | TRUSTEE | 2013-2021 | 1 | $0 reported | 1 |
| Mary Ann Hyde (former) | TRUSTEE | 2012-2021 | 1 | $0 reported | 1 |
| Sammye Myers (former) | TRUSTEE | 2018-2021 | 1 | $0 reported | 1 |
| Charlotte Test (former) | TRUSTEE | 2019-2020 | 1 | $0 reported | 1 |
| Noe Hinojosa (former) | TRUSTEE | 2016-2019 | 1 | $0 reported | 11 |
| Patti Flowers (former) | TRUSTEE | 2019 | 1 | $0 reported | 4 |
| Dean Castillo (former) | TRUSTEE | 2011-2019 | 1 | $0 reported | 1 |
| Fredye Factor (former) | TRUSTEE | 2017-2019 | 1 | $0 reported | 1 |
| John Grimes (former) | TRUSTEE | 2014-2019 | 1 | $0 reported | 1 |
| William W Davis (former) | CHAIR | 2012-2018 | 1 | $0 reported | 8 |
| Linda Hall (former) | TRUSTEE | 2015-2018 | 1 | $0 reported | 1 |
| Warren Rutherford (former) | TRUSTEE | 2010-2016 | 1 | $0 reported | 1 |
| Rev Karl Schwarz (former) | TRUSTEE | 2012-2016 | 1 | $0 reported | 1 |
| A Andrew Raub (former) | PAST CHAIR | 2010-2015 | 1 | $0 reported | 1 |
| Robert C Orr (former) | TRUSTEE | 2010-2015 | 1 | $0 reported | 1 |
| Nell Carvell (former) | IMMEDIATE PAST CHAIR/TRUSTEE | 2010-2014 | 1 | $0 reported | 1 |
| Michael G Wright (former) | EX OFFICIO | 2013-2014 | 1 | $0 reported | 1 |
| Mark L Meyer (former) | TRUSTEE | 2010-2014 | 1 | $0 reported | 1 |
| Warrenf L Rutherford (former) | TRUSTEE | 2014 | 1 | $0 reported | 1 |
| Rober C Orr (former) | Trustee | 2012-2013 | 1 | $0 reported | 1 |
| Kenneth W Perry (former) | Trustee | 2010-2013 | 1 | $0 reported | 1 |
| Don W Hodges (former) | Trustee | 2010-2013 | 1 | $0 reported | 1 |
| Alayne Sprague (former) | Trustee | 2011-2013 | 1 | $0 reported | 1 |
| Andrew N Meyercord (former) | Vice Chairperson | 2013 | 1 | $0 reported | 1 |
| Ellen H Masterson (former) | Trustee | 2011-2012 | 1 | $0 reported | 3 |
| Brynn Thayer (former) | Trustee | 2012 | 1 | $0 reported | 1 |
| Dr Leesa B Condry (former) | Trustee | 2011-2012 | 1 | $0 reported | 1 |
| Susan Byrne Montgomery (former) | Trustee | 2010-2012 | 1 | $0 reported | 1 |
| Don A Tidwell (former) | Secretary | 2010-2012 | 1 | $0 reported | 1 |
| Andy Meyercord (former) | Trustee | 2010-2011 | 1 | $0 reported | 4 |
| Jan DeVries (former) | Trustee | 2011 | 1 | $0 reported | 1 |
| Kimber Hartmann (former) | Trustee | 2010-2011 | 1 | $0 reported | 1 |
| Karl E Schwarz Rev (former) | Trustee | 2011 | 1 | $0 reported | 1 |
| Robert J Koch (former) | Director | 2010 | 1 | $0 reported | 1 |
| Ralph D Kopplin (former) | Director | 2010 | 1 | $0 reported | 1 |
People by year
2025 · 19 people listed · 9 paid, $3.2M · 5 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY MALLAD | CHIEF EXECUTIVE OFFICER | 1 | $0 | $684,269 | $62,216 | $746,485 | 7 |
| STEVEN AILEY | CHIEF FINANCIAL OFFICER | 1 | $0 | $407,448 | $46,383 | $453,831 | 8 |
| JANELLE BERTOLINO | CHIEF STRATEGY OFFICER | 1 | $0 | $328,100 | $29,115 | $357,215 | 7 |
| SCOTT POLZIN | CHIEF OPERATING OFFICER | 1 | $0 | $335,338 | $16,967 | $352,305 | 8 |
| KRISTEN JORDAN | EXECUTIVE DIRECTOR - OAW | 0 | $0 | $239,935 | $35,405 | $275,340 | 7 |
| DUSTIN ALLEN | EXECUTIVE DIRECTOR - PVN | 0 | $0 | $239,235 | $26,129 | $265,364 | 7 |
| MALLORY MARC W | RESIDENTIAL SALES COUNSELOR | 0 | $0 | $223,429 | $27,831 | $251,260 | 4 |
| HEATHER J LOGAN | CONTROLLER | 1 | $0 | $217,837 | $19,479 | $237,316 | 8 |
| HEATHER PORCH | DIRECTOR OF MARKETING - PVN | 0 | $0 | $208,725 | $24,128 | $232,853 | 7 |
| PHILIP WENTWORTH | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| CORNELIUS NEIL FOOTE | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 8 |
| CATHY DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LAURA DOWNING | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON GAFFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JON KARP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ALVARO MONTOYA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PEACOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| VICKY RILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY WALSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2024 · 20 people listed · 9 paid, $2.9M · 6 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIMOTHY MALLAD | CHIEF EXECUTIVE OFFICER | 1 | $0 | $654,285 | $59,739 | $714,024 | 7 |
| STEVEN AILEY | CHIEF FINANCIAL OFFICER | 1 | $0 | $388,505 | $26,375 | $414,880 | 8 |
| SCOTT POLZIN | CHIEF OPERATING OFFICER | 1 | $0 | $365,059 | $17,183 | $382,242 | 8 |
| JANELLE BERTOLINO | CHIEF STRATEGY OFFICER | 1 | $0 | $273,064 | $19,362 | $292,426 | 7 |
| HEATHER J LOGAN | CONTROLLER | 1 | $0 | $200,932 | $50,593 | $251,525 | 8 |
| DUSTIN ALLEN | EXECUTIVE DIRECTOR - PVN | 0 | $0 | $208,251 | $32,284 | $240,535 | 7 |
| KEO K VELASQUEZ | CORP DR OPERATIONS HOSPITALITY | 0 | $0 | $193,120 | $23,507 | $216,627 | 7 |
| KRISTEN JORDAN | EXECUTIVE DIRECTOR - OAW | 0 | $0 | $208,757 | $243 | $209,000 | 7 |
| HEATHER PORCH | DIRECTOR OF MARKETING - PVN | 0 | $0 | $185,846 | $19,402 | $205,248 | 7 |
| CATHY DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CORNELIUS NEIL FOOTE | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 8 |
| JORDAN COWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RON GAFFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| CLARK HODGES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JON KARP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ALVARO MONTOYA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PEACOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| VICKY RILEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANDY WALSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP WENTWORTH | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
2023 · 17 people listed · 8 paid, $2.4M · 6 employees · 9 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM MALLAD | CHIEF EXECUTIVE OFFICER | 5 | $0 | $599,008 | $51,951 | $650,959 | 5 |
| STEVEN AILEY | CHIEF FINANCIAL OFFICER/TREASURER | 5 | $0 | $352,582 | $48,213 | $400,795 | 8 |
| SCOTT POLZIN | CHIEF OPERATING OFFICER | 5 | $0 | $334,895 | $16,605 | $351,500 | 8 |
| DANETTE M MUZIC | EXECUTIVE DIRECTOR - FLH | 0 | $0 | $218,287 | $2,104 | $220,391 | 3 |
| HEATHER J LOGAN | CONTROLLER | 0 | $0 | $204,053 | $14,924 | $218,977 | 8 |
| DUSTIN ALLEN | EXECUTIVE DIRECTOR - PVN | 0 | $0 | $192,027 | $23,801 | $215,828 | 7 |
| KEO K VELASQUEZ | CORP DR OPERATIONS HOSPITALITY | 0 | $0 | $183,016 | $20,645 | $203,661 | 7 |
| DIANE C FULLINGIM | EXECUTIVE DIRECTOR - FLF | 40 | $108,216 | $0 | $7,140 | $115,356 | 1 |
| PHIL WENTWORTH | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDY KAYE WALSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK HODGES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PEACOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JORDAN W COWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JON KARP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHY DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD J GAFFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| RUSS COLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 18 people listed · 8 paid, $2.3M · 6 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM MALLAD | CHIEF EXECUTIVE OFFICER | 5 | $0 | $564,008 | $67,192 | $631,200 | 5 |
| STEVEN AILEY | CHIEF FINANCIAL OFFICER/TREASURER | 5 | $0 | $338,749 | $51,903 | $390,652 | 8 |
| SCOTT POLZIN | CHIEF OPERATING OFFICER | 0 | $0 | $322,593 | $17,545 | $340,138 | 8 |
| CHRISTOPHER SONGER | DIR OF PROJECT DEVELOPMENT | 0 | $0 | $173,300 | $18,489 | $191,789 | 6 |
| ADRIANA MAUBOUSSIN | COMMUNITY LIAISON | 0 | $0 | $165,901 | $23,885 | $189,786 | 6 |
| MONIKA PEARCE | RESIDENTIAL SALES COUNSELOR | 0 | $0 | $161,142 | $22,899 | $184,041 | 6 |
| BARBARA MATAMOROS | CORPORATE DIRECTOR OF SALES AND MARKETING | 0 | $0 | $160,844 | $20,002 | $180,846 | 6 |
| KIM HARDEN | ASSOCIATE EXECUTIVE DIRECTOR | 0 | $0 | $166,966 | $13,560 | $180,526 | 6 |
| A DEAN CASTILLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY KAYE WALSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK HODGES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PEACOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JORDAN W COWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| L GERALD JERRY BRYANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY ANN HYDE TILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NOE HINOJOSA JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD J GAFFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| RUSS COLEMAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 8 paid, $2.3M · 8 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM MALLAD | CHIEF EXECUTIVE OFFICER | 5 | $0 | $528,272 | $68,207 | $596,479 | 5 |
| STEVEN AILEY | CFO/TREASURER | 5 | $0 | $317,770 | $43,900 | $361,670 | 8 |
| SCOTT POLZIN | CORP DIRECTOR OF OPERATIONS | 0 | $0 | $305,430 | $15,150 | $320,580 | 8 |
| BRYAN COOPER | EXECUTIVE DIRECTOR - PVN | 0 | $0 | $223,509 | $40,433 | $263,942 | 6 |
| JOHN MEZO | EXECUTIVE DIRECTOR - FPH | 0 | $0 | $204,688 | $41,598 | $246,286 | 6 |
| HEATHER SUMMERS | DIRECTOR OF MARKETING - FPH | 0 | $0 | $159,795 | $30,707 | $190,502 | 5 |
| CHRISTOPHER SONGER | DIR OF PROJECT DEVELOPMENT | 0 | $0 | $166,196 | $19,824 | $186,020 | 6 |
| TENA BURLEY | EXECUTIVE DIRECTOR - FLF/S | 40 | $150,581 | $0 | $16,407 | $166,988 | 1 |
| A DEAN CASTILLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY KAYE WALSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK HODGES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PEACOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JORDAN W COWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH L MCENTEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| L GERALD JERRY BRYANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| MARY ANN HYDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NOE HINOJOSA JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RONALD J GAFFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| RUSS COLEMAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMMYE MYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 8 paid, $2.1M · 7 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM MALLAD | PRESIDENT/CEO | 5 | $0 | $426,139 | $51,543 | $477,682 | 5 |
| STEVEN AILEY | CFO/TREASURER | 5 | $0 | $261,838 | $43,299 | $305,137 | 8 |
| SCOTT POLZIN | CORPORATE DIRECTOR OF OPERATIONS | 0 | $0 | $254,193 | $14,037 | $268,230 | 8 |
| BRYAN COOPER | EXECUTIVE DIRECTOR - PVN | 0 | $0 | $206,870 | $38,924 | $245,794 | 6 |
| JOHN MEZO | EXECUTIVE DIRECTOR - FPH | 0 | $0 | $186,389 | $39,245 | $225,634 | 6 |
| CHRISTOPHER SONGER | DIRECTOR OF PROJECT DEVELOPMENT | 0 | $0 | $162,660 | $19,228 | $181,888 | 6 |
| MARK RICHARDSON | CORPORATE DIRECTOR OF HEALTHCARE SERVICES | 0 | $0 | $161,284 | $19,721 | $181,005 | 6 |
| TENA BURLEY | EXECUTIVE DIRECTOR - FLF/SECRETARY | 40 | $141,910 | $0 | $24,972 | $166,882 | 1 |
| RUSS COLEMAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| A DEAN CASTILLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN W COWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RONALD J GAFFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| NOE HINOJOSA JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CLARK HODGES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN HYDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH L MCENTEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMMYE MYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PEACOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLOTTE TEST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY KAYE WALSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| L GERALD JERRY BRYANT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
2019 · 25 people listed · 9 paid, $2.1M · 7 employees · 112 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM MALLAD | PRESIDENT/CEO | 5 | $0 | $459,222 | $43,928 | $503,150 | 5 |
| STEVEN AILEY | CFO/TREASURER | 5 | $0 | $277,668 | $44,228 | $321,896 | 8 |
| SCOTT POLZIN | CORPORATE DIRECTOR OF OPERATIONS | 0 | $0 | $257,515 | $14,627 | $272,142 | 8 |
| BRYAN COOPER | EXECUTIVE DIRECTOR - PVN | 0 | $0 | $204,217 | $39,181 | $243,398 | 6 |
| JOHN MEZO | EXECUTIVE DIRECTOR - FPH | 0 | $0 | $171,851 | $39,105 | $210,956 | 6 |
| CHRISTOPHER SONGER | DIRECTOR OF PROJECT DEVELOPMENT | 0 | $0 | $157,908 | $21,216 | $179,124 | 6 |
| MICHAEL SIMS | ASSOCIATE EXECUTIVE DIRECTOR - PVN | 0 | $0 | $166,756 | $3,654 | $170,410 | 5 |
| TENA BURLEY | EXECUTIVE DIRECTOR - FLF/SECRETARY | 40 | $126,605 | $0 | $25,704 | $152,309 | 1 |
| PETER LYNCH | PAST EXECUTIVE DIRECTOR - FLF/SECRETARY | 40 | $47,274 | $0 | $12,889 | $60,163 | 5 |
| RUSS COLEMAN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN CASTILLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN COWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| FREDYE FACTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTI FLOWERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| RON GAFFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN GRIMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NOE HINOJOSA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| CLARK HODGES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN HYDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MCENTEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMMYE MYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PEACOCK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CHARLOTTE TEST | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDY KAYE WALSH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL WENTWORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 22 people listed · 8 paid, $1.7M · 12 employees · 71 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM MALLAD | PRESIDENT/CEO | 5 | $0 | $379,080 | $9,277 | $388,357 | 5 |
| STEVEN AILEY | CFO/TREASURER | 5 | $0 | $242,800 | $15,205 | $258,005 | 8 |
| SCOTT POLZIN | CORPORATE DIRECTOR OF OPERATIONS | 0 | $0 | $219,600 | $10,627 | $230,227 | 8 |
| PETER LYNCH | FOUNDATION EXEC. DIRECTOR/SECRETARY | 40 | $181,443 | $0 | $9,433 | $190,876 | 5 |
| JOHN MEZO | EXECUTIVE DIRECTOR - FPH | 0 | $0 | $169,426 | $10,859 | $180,285 | 6 |
| BARBARA MATAMOROS | DIRECTOR OF SALES & MARKETING | 0 | $0 | $153,868 | $8,303 | $162,171 | 6 |
| CHRISTOPHER SONGER | DIRECTOR OF PROJECT DEVELOPMENT | 0 | $0 | $156,356 | $5,461 | $161,817 | 6 |
| MICHAEL SIMS | ASSOCIATE EXECUTIVE DIRECTOR - PVN | 0 | $0 | $158,401 | $1,602 | $160,003 | 5 |
| WILLIAM W DAVIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| DEAN CASTILLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS COLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN COWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| FREDYE FACTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON GAFFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN GRIMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NOE HINOJOSA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| CLARK HODGES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN HYDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MCENTEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMMYE MYERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL WENTWORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
2017 · 22 people listed · 9 paid, $1.8M · 14 employees · 62 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TIM MALLAD | PRESIDENT/CEO | 5 | $0 | $324,000 | $10,667 | $334,667 | 5 |
| GODWIN DIXON | FORMER PRESIDENT/CEO - FOUNDATION | 0 | $229,253 | $0 | $210 | $229,463 | 5 |
| STEVEN AILEY | CHIEF FINANCIAL OFFICER & TREASURER | 5 | $0 | $210,000 | $11,813 | $221,813 | 8 |
| SCOTT POLZIN | CORP DIRECTOR OF OPERATIONS | 0 | $0 | $190,000 | $5,510 | $195,510 | 8 |
| RON KELLY | EXECUTIVE DIRECTOR - PVN | 0 | $0 | $174,517 | $13,209 | $187,726 | 5 |
| PETER LYNCH | EXECUTIVE DIRECTOR - FDN & SECRETARY | 40 | $161,123 | $0 | $9,388 | $170,511 | 5 |
| AARON DENOVELLIS | EXECUTIVE DIRECTOR - GPV | 0 | $0 | $150,000 | $12,176 | $162,176 | 3 |
| CHRISTOPHER SONGER | DIRECTOR OF PROJECT DEVELOPMENT | 0 | $0 | $151,763 | $3,809 | $155,572 | 6 |
| MICHAEL SIMS | ASSOCIATE EXECUTIVE DIRECTOR - PVN | 0 | $0 | $153,399 | $1,430 | $154,829 | 5 |
| WILLIAM W DAVIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| DEAN CASTILLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS COLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN COWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| FREDYE FACTOR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON GAFFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN GRIMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NOE HINOJOSA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| CLARK HODGES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN HYDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MCENTEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PHIL WENTWORTH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 24 people listed · 11 paid, $2.0M · 12 employees · 74 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GODWIN DIXON | PRESIDENT & CEO - FOUNDATION | 39 | $0 | $335,554 | $21,420 | $356,974 | 5 |
| STEVE KEARNEY | PAST CFO | 5 | $0 | $222,261 | $18,137 | $240,398 | 5 |
| TIM MALLAD | PRESIDENT | 5 | $0 | $229,950 | $0 | $229,950 | 5 |
| PHILIP WIECHMANN | EXECUTIVE DIRECTOR - FPH | 0 | $0 | $174,357 | $29,752 | $204,109 | 5 |
| STEFANIE PENNINGTON | RECRUITING DIRECTOR | 0 | $0 | $201,698 | $0 | $201,698 | 5 |
| RON KELLY | EXECUTIVE DIRECTOR - PVN | 0 | $0 | $178,848 | $10,721 | $189,569 | 5 |
| WILLIAM COOK LANGMADE | MEDICAL DIRECTOR - FPPI | 0 | $0 | $157,317 | $29,313 | $186,630 | 5 |
| PETER LYNCH | VP FOUNDATION | 40 | $149,735 | $0 | $7,768 | $157,503 | 5 |
| JOHN MARK LENHARD | CORP DIRECTOR OF ORG. DEVELOPMENT | 0 | $0 | $137,441 | $17,057 | $154,498 | 5 |
| PHIL WENTWORTH | PAST INTERIM CEO | 5 | $0 | $92,741 | $0 | $92,741 | 5 |
| STEVE AILEY | CHIEF FINANCIAL OFFICER | 5 | $0 | $32,308 | $0 | $32,308 | 5 |
| WILLIAM W DAVIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| DEAN CASTILLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RUSS COLEMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JORDAN COWMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RON GAFFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN GRIMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NOE HINOJOSA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 11 |
| CLARK HODGES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN HYDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH MCENTEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN RUTHERFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KARL SCHWARZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 10 paid, $2.0M · 16 employees · 85 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GODWIN DIXON | PAST PRESIDENT/CEO - PC&S | 5 | $0 | $367,606 | $22,168 | $389,774 | 5 |
| STEVE KEARNEY | CFO | 0 | $0 | $238,299 | $31,997 | $270,296 | 5 |
| BRENDA TERRY | PAST COO | 0 | $0 | $209,687 | $8,752 | $218,439 | 5 |
| RON KELLY | EXECUTIVE DIRECTOR - PVN | 0 | $0 | $184,353 | $14,919 | $199,272 | 5 |
| STEFANIE PENNINGTON | RECRUITING DIRECTOR | 0 | $0 | $190,866 | $0 | $190,866 | 5 |
| DARRELL BALTIMORE | EXECUTIVE DIRECTOR - GPV | 0 | $0 | $152,921 | $24,417 | $177,338 | 5 |
| JOHN MARK LENHARD | DIRECTOR OF ORGANIZATIONAL DEVLEOPMENT | 0 | $0 | $163,527 | $0 | $163,527 | 5 |
| VICTORIA CALDWELL | RESIDENTIAL SALES MANAGER | 0 | $0 | $148,125 | $14,295 | $162,420 | 5 |
| PHIL WENTWORTH | TRUSTEE | 1 | $0 | $138,461 | $0 | $138,461 | 5 |
| PETER LYNCH | EXECUTIVE DIRECTOR | 40 | $122,844 | $0 | $5,329 | $128,173 | 5 |
| WILLIAM W DAVIS | CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| A ANDREW RAUB | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| A DEAN CASTILLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RON GAFFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN GRIMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA HALL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NOE HINOJOSA JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN HYDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH L MCENTEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT C ORR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WARREN L RUTHERFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KARL E SCHWARZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 17 people listed · 3 paid, $694K · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GODWIN DIXON | PRESIDENT/CEO - PCS | 5 | $0 | $354,932 | $21,659 | $376,591 | 5 |
| MILTON KEY | VP FOUNDATION | 40 | $168,327 | $0 | $24,755 | $193,082 | 2 |
| ANN ABBE | CHIEF OF FINANCIAL OPERATIONS | 40 | $122,944 | $0 | $1,825 | $124,769 | 1 |
| A ANDREW RAUB | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| NELL CARVELL | IMMEDIATE PAST CHAIR/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL G WRIGHT | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
| A DEAN CASTILLO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM W DAVIS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| RON GAFFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN GRIMES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NOE HINOJOSA JR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANN HYDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH L MCENTEE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK L MEYER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT C ORR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| WARRENF L RUTHERFORD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KARL E SCHWARZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 2 paid, $554K · 13 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Godwin Dixon | President/CEO | 5 | $0 | $324,624 | $42,026 | $366,650 | 5 |
| Milton Key | VP of Foundation | 35 | $157,860 | $0 | $29,067 | $186,927 | 2 |
| A Dean Castillo | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rober C Orr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth W Perry | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| A Andrew Raub | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| William W Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 8 |
| Don W Hodges | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark L Meyer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren L Rutherford | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alayne Sprague | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nell Carvell | Immediate Past Chair/Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Hyde | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Karl E Schwarz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Noe Hinojosa Jr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Andrew N Meyercord | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael G Wright | Ex Officio | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph L Mcentee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 27 people listed · 10 paid, $1.7M · 8 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Godwin Dixon | President/CEO | 10 | $0 | $298,140 | $27,405 | $325,545 | 5 |
| Milton Key | Executive Director | 10 | $0 | $165,490 | $19,560 | $185,050 | 2 |
| Brenda Terry | VP of Operations | 10 | $0 | $171,268 | $13,464 | $184,732 | 5 |
| Teresa Whittington | VP of Quality & Development | 10 | $0 | $158,984 | $21,972 | $180,956 | 5 |
| Stefanie Pennington | Recruiting Director | 10 | $0 | $175,641 | $0 | $175,641 | 5 |
| Elizabeth Nicole Gann | VP of HR | 10 | $0 | $165,335 | $0 | $165,335 | 12 |
| Mark Havrilka | VP of Finance | 10 | $0 | $129,461 | $15,283 | $144,744 | 5 |
| Joel Bandy | Director of IT | 10 | $0 | $105,963 | $18,002 | $123,965 | 2 |
| Ann McKinley | VP of Marketing | 10 | $0 | $103,925 | $10,745 | $114,670 | 8 |
| Joni Watson | Clinical Liaison | 10 | $0 | $101,366 | $6,255 | $107,621 | 3 |
| A Dean Castillo | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Masterson | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Rober C Orr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth W Perry | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| A Andrew Raub | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Brynn Thayer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Leesa B Condry | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| William W Davis | Trustee | 1 | $0 | $0 | $0 | $0 | 8 |
| Don W Hodges | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark L Meyer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren L Rutherford | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alayne Sprague | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nell Carvell | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Ann Hyde | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Byrne Montgomery | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Karl E Schwarz | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Don A Tidwell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 22 people listed · 5 paid, $967K · 9 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Godwin Dixon | President/CEO | 10 | $0 | $351,467 | $3,125 | $354,592 | 5 |
| Mark Havrilka | V.P. of Finance | 10 | $0 | $163,944 | $14,374 | $178,318 | 5 |
| Elizabeth Nicole Gann | V.P. of HR & IT | 10 | $0 | $175,016 | $0 | $175,016 | 12 |
| Milton Key | V.P. of Development and Execut | 40 | $132,808 | $0 | $9,211 | $142,019 | 2 |
| Ann McKinley | V.P. of Marketing | 10 | $0 | $110,855 | $6,108 | $116,963 | 8 |
| Nell Carvell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jan DeVries | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean Castillo | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Leesa Condry MD | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimber Hartmann | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Don W Hodges | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ellen Masterson | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Mark Meyer | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Byrne Montgomery | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert C Orr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| A Andrew Raub | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth W Perry | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren L Rutherford | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Karl E Schwarz Rev | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Alayne Sprague | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Don A Tidwell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Meyercord | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
2010 · 19 people listed · 6 paid, $901K · 10 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dixon Godwin | President/CEO | 40 | $0 | $269,461 | $10,539 | $280,000 | 3 |
| Havrilka Mark | V.P. of Finance | 40 | $0 | $133,845 | $13,039 | $146,884 | 3 |
| Gann Elizabeth Nicole | V.P. of HR & IT | 40 | $0 | $144,387 | $0 | $144,387 | 3 |
| Brophy Bonni | Former President of PC&SF | 40 | $122,024 | $0 | $3,135 | $125,159 | 1 |
| McKinley Ann | V.P. of Marketing | 40 | $0 | $98,490 | $5,179 | $103,669 | 3 |
| Frances Lobpries | VP of Development | 40 | $99,289 | $0 | $1,789 | $101,078 | 1 |
| Nell Carvell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kimber Hartmann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Don W Hodges | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert J Koch | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ralph D Kopplin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Meyer | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Byrne Montgomery | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert C Orr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| A Andrew Raub | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kenneth W Perry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Warren L Rutherford | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Don A Tidwell | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Andy Meyercord | Director | 1 | $0 | $0 | $0 | $0 | 4 |
Highest-paid independent contractors
2015 · 1 contractor · $126K
| Name | Location | Service | Paid |
|---|---|---|---|
| HILTON ANATOLE HOTEL | DALLAS, TX | EVENT SERVICES | $126,480 |
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.
2025 · 5 grants to organizations · $3.5M
Listed grants add up to $3,488,334; the return's “grants paid” expense line says $3,589,684. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2024 · 2 grants to organizations · $1.5M
Listed grants add up to $1,472,548; the return's “grants paid” expense line says $1,595,404. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 2 grants to organizations · $1.8M
Listed grants add up to $1,765,867; the return's “grants paid” expense line says $1,926,506. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 2 grants to organizations · $2.0M
Listed grants add up to $1,972,000; the return's “grants paid” expense line says $2,033,047. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 2 grants to organizations · $2.2M
2020 · 2 grants to organizations · $2.4M
Listed grants add up to $2,360,808; the return's “grants paid” expense line says $3,023,085. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 2 grants to organizations · $2.6M
2018 · 2 grants to organizations · $8.2M
2017 · 2 grants to organizations · $2.9M
2016 · 2 grants to organizations · $18.1M
2015 · 1 grant to organizations · $11.8M
2014 · 2 grants to organizations · $2.6M
2013 · 1 grant to organizations · $1.9M
Listed grants add up to $1,948,325; the return's “grants paid” expense line says $1,997,451. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 3 grants to organizations · $974K
2011 · 2 grants to organizations · $1.2M
2010 · 2 grants to organizations · $959K
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 |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $46,093,147 | $4,542,103 | $77,828,486 | $76,369,173 | $44,169,693 | $0 | $0 | 5 | 13 |
| 2024 · Form 990 | ||||||||
| $6,081,235 | $2,445,421 | $31,890,759 | $31,617,118 | $3,981,222 | $0 | $0 | 6 | 11 |
| 2023 · Form 990 | ||||||||
| $3,007,471 | $2,819,595 | $27,270,564 | $26,521,903 | $2,408,108 | $0 | $108,216 | 6 | 9 |
| 2022 · Form 990 | ||||||||
| $2,792,448 | $2,768,730 | $24,899,984 | $24,400,576 | $2,356,745 | $0 | $0 | 6 | 20 |
| 2021 · Form 990 | ||||||||
| $8,058,471 | $3,101,619 | $28,905,173 | $28,319,956 | $7,096,481 | $0 | $150,581 | 8 | 20 |
| 2020 · Form 990 | ||||||||
| $4,130,727 | $3,928,571 | $22,347,382 | $21,809,212 | $3,841,918 | $0 | $141,910 | 7 | 112 |
| 2019 · Form 990 | ||||||||
| $4,213,523 | $3,763,879 | $20,349,395 | $20,254,801 | $3,538,099 | $0 | $173,879 | 7 | 112 |
| 2018 · Form 990 | ||||||||
| $2,093,167 | $9,587,587 | $18,974,028 | $18,789,649 | $1,580,307 | $0 | $181,443 | 12 | 71 |
| 2017 · Form 990 | ||||||||
| $9,219,774 | $4,513,556 | $27,906,291 | $27,701,566 | $8,422,931 | $0 | $161,123 | 14 | 62 |
| 2016 · Form 990 | ||||||||
| $7,165,172 | $20,258,088 | $23,245,939 | $22,218,504 | $6,412,984 | $0 | $149,735 | 12 | 74 |
| 2015 · Form 990 | ||||||||
| $11,971,789 | $13,207,656 | $35,672,513 | $35,272,750 | $11,671,819 | $0 | $122,844 | 16 | 85 |
| 2014 · Form 990 | ||||||||
| $9,774,445 | $4,586,430 | $37,573,562 | $36,831,668 | $9,155,431 | $0 | $168,327 | 17 | 0 |
| 2013 · Form 990 | ||||||||
| $2,285,460 | $3,548,344 | $32,716,339 | $31,566,049 | $1,844,911 | $0 | $157,860 | 13 | 75 |
| 2012 · Form 990 | ||||||||
| $6,357,858 | $2,226,686 | $31,777,805 | $31,705,351 | $6,018,258 | $0 | $0 | 8 | 60 |
| 2011 · Form 990 | ||||||||
| $13,248,049 | $1,879,895 | $27,633,467 | $18,137,252 | $12,069,490 | $0 | $132,808 | 9 | 60 |
| 2010 · Form 990 | ||||||||
| $2,697,213 | $1,854,578 | $17,153,494 | $6,185,775 | $2,550,210 | $0 | $99,289 | 10 | 10 |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- FOREFRONT LIVING Dallas, TX · 12 people in common (Cornelius Neil Foote, Dustin Allen, Heather J Logan) · related organization (Schedule R)
- THE OUTLOOK AT WINDHAVEN FOREFRONT LIVING Dallas, TX · 11 people in common (Cornelius Neil Foote, Dustin Allen, Heather J Logan) · related organization (Schedule R)
- FOREFRONT LIVING HOSPICE Dallas, TX · 11 people in common (Cornelius Neil Foote, Dustin Allen, Heather J Logan) · related organization (Schedule R)
- DYNAMIC HOUSING & COMMUNITY SERVICES CORPORATION Dallas, TX · 10 people in common (Cornelius Neil Foote, Dustin Allen, Heather J Logan) · related organization (Schedule R)
- PRESBYTERIAN VILLAGE NORTH FOREFRONT LIVING Dallas, TX · 9 people in common (Cornelius Neil Foote, Dustin Allen, Heather J Logan) · related organization (Schedule R)
- BELLA VIDA FOREFRONT LIVING Dallas, TX · 9 people in common (Cornelius Neil Foote, Dustin Allen, Heather J Logan) · related organization (Schedule R)
- FAITH PRESBYTERIAN PROVIDERS INC Dallas, TX · 4 people in common (Cornelius Neil Foote, Heather J Logan, Scott Polzin)
- TEXAS BUSINESS HALL OF FAME FOUNDATION Houston, TX · 2 people in common (David Peacock, Jon Karp)
- BROADWAY DALLAS INC Dallas, TX · 1 person in common (Vicky Riley)
Funders of this organization
21 grantors reported grants to this organization, $2,510,858 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Total given | Grants | Latest year's amount | Latest year | Years given | Type | Match | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITIES FOUNDATION OF TEXAS | $600,495 | 25 | $25,378 | 2024 | 2010, 2015-2024 | DAF sponsor | Exact | show |
| FIRST PRESBYTERIAN CHURCH OF DALLAS FOUNDATION | $469,200 | 11 | $10,000 | 2024 | 2012-2014, 2016-2022, 2024 | Public charity | Exact | show |
| THE DALLAS FOUNDATION | $366,500 | 10 | $7,000 | 2024 | 2013-2017, 2019-2020, 2022-2024 | DAF sponsor | Exact | show |
| THE US CHARITABLE GIFT TRUST | $225,000 | 1 | $225,000 | 2014 | 2014 | DAF sponsor | Exact | show |
| NATIONAL PHILANTHROPIC TR | $184,500 | 7 | $10,500 | 2023 | 2015-2018, 2021-2023 | DAF sponsor | Exact | show |
| RAYMOND JAMES CHARITABLE ENDOWMENT FUND | $147,804 | 12 | $17,900 | 2024 | 2012, 2014-2016, 2019-2020, 2022-2024 | DAF sponsor | Exact | show |
| DONOR ADVISED CHARITABLE GIVING | $123,000 | 4 | $86,500 | 2024 | 2020-2021, 2023-2024 | DAF sponsor | Exact | show |
| THE PREMIER FOUNDATION | $100,000 | 1 | $100,000 | 2022 | 2022 | Public charity | Exact | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | $55,575 | 5 | $6,500 | 2024 | 2017-2019, 2021, 2024 | DAF sponsor | Exact | show |
| TEXAS WOMENS FOUNDATION | $50,000 | 1 | $50,000 | 2019 | 2019 | DAF sponsor | Exact | show |
| UNITED WAY MIAMI INC | $47,137 | 4 | $9,400 | 2024 | 2020, 2022-2024 | DAF sponsor | Exact | show |
| AMERICAN ENDOWMENT FOUNDATION | $35,050 | 2 | $25,050 | 2020 | 2018, 2020 | DAF sponsor | Exact | show |
| ELUNA | $26,000 | 3 | $5,500 | 2024 | 2022-2024 | Public charity | Exact | show |
| COMMUNITY FOUNDATION OF NORTH TEXAS | $20,000 | 2 | $10,000 | 2018 | 2017-2018 | DAF sponsor | Exact | show |
| UNITED WAY OF BERGEN COUNTY | $17,500 | 2 | $7,500 | 2022 | 2021-2022 | DAF sponsor | Exact | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | $10,070 | 1 | $10,070 | 2020 | 2020 | DAF sponsor | Exact | show |
| THE BESSEMER GIVING FUND | $10,000 | 1 | $10,000 | 2023 | 2023 | DAF sponsor | Exact | show |
| BAYLOR UNIVERSITY MEDICAL CENTER | $9,527 | 1 | $9,527 | 2014 | 2014 | Public charity | Exact | show |
| TEXAS HEALTH RESOURCES | $7,500 | 1 | $7,500 | 2011 | 2011 | Public charity | Exact | show |
| DALLAS JEWISH COMMUNITY FOUNDATION | $5,000 | 1 | $5,000 | 2018 | 2018 | DAF sponsor | Exact | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | $1,000 | 1 | $1,000 | 2016 | 2016 | DAF sponsor | Exact | show |
Nearby + Similar BETA
Organizations like this one: what they do and who they are linked to
Same category: NTEE code and revenue
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. NTEE: the IRS’s code when it lists one, otherwise FURP’s inferred code. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| BUCKINGHAM SENIOR LIVING COMMUNITY INC | TX | P75 | $37,598,799 | $47,341,730 | REGISTERED NURSE | $223,200 | Same NTEE code P75, revenue within 2x, same state |
| BPH HOLDING CO INC | TX | P75 | $28,153,588 | $30,783,863 | PRESIDENT & CEO | $346,043 | Same NTEE code P75, revenue within 2x, same state |
| BPH HOLDING CO INC | TX | P75 | $42,656,701 | $41,118,091 | PRESIDENT & CEO | $346,043 | Same NTEE code P75, revenue within 2x, same state |
| THE ARMY RETIREMENT RESIDENCE FOUNDATION - SAN ANTONIO | TX | P75 | $37,196,726 | $35,583,582 | CEO | $267,412 | Same NTEE code P75, revenue within 2x, same state |
| INCARNATE WORD RETIREMENT COMMUNITY INC | TX | P75 | $23,839,255 | $21,816,452 | COO | $163,750 | Same NTEE code P75, revenue within 2x, same state |
| BAPTIST COMMUNITY SERVICES | TX | P75 | $40,667,895 | $48,505,838 | PRESIDENT/CEO/CFO | $675,761 | Same NTEE code P75, revenue within 2x, same state |
| WESLEYAN HOMES INC | TX | P75 | $27,340,036 | $27,340,055 | PRESIDENT & CEO | $359,371 | Same NTEE code P75, revenue within 2x, same state |
| MORNINGSIDE MINISTRIES | TX | P75 | $40,662,828 | $40,911,323 | CEO/PRESIDENT | $371,556 | Same NTEE code P75, revenue within 2x, same state |
| MANOR PARK INC | TX | P75 | $46,751,035 | $31,179,913 | PRESIDENT & CEO | $297,800 | Same NTEE code P75, revenue within 2x, same state |
| THE LEGACY WILLOW BEND INC | TX | P75 | $28,168,449 | $29,980,474 | PRESIDENT/CEO | $668,685 | Same NTEE code P75, revenue within 2x, same state |
| CUMBERLAND REST HOME TRINITY TERRACE | TX | P75 | $49,525,759 | $41,583,596 | EXECUTIVE DIRECTOR | $462,762 | Same NTEE code P75, revenue within 2x, same state |
| CARILLON INC | TX | P75 | $30,125,302 | $28,656,784 | CHAIRWOMAN (THRU 01/25) | $0 | Same NTEE code P75, revenue within 2x, same state |
| RETIREMENT LIVING INC | IN | P75 | $36,742,605 | $37,312,509 | FINANCIAL SERVICES DIRECTOR | $182,681 | Same NTEE code P75, revenue within 2x |
| BHI SENIOR LIVING INC | IN | P75 | $87,244,550 | $77,842,759 | DIRECTOR & PRESIDENT/CEO | $577,306 | Same NTEE code P75, revenue within 2x |
| UPSTATE SENIOR LIVING INC | SC | P75 | $26,546,216 | $27,162,333 | CEO | $298,989 | Same NTEE code P75, revenue within 2x |
| LORETTO INDEPENDENT LIVING SERVICES INC | NY | P75 | $77,099,966 | $77,037,684 | CEO/PRESIDENT | $609,681 | Same NTEE code P75, revenue within 2x |
| HOMEWOOD LIVING FREDERICK INC | MD | P75 | $50,825,723 | $43,649,780 | PARENT PRESI | $1,127,514 | Same NTEE code P75, revenue within 2x |
| RIVERSIDE SENIOR LIVING CENTER | IL | P75 | $30,393,381 | $28,801,842 | PRESIDENT/CEO | $1,679,403 | Same NTEE code P75, revenue within 2x |
| NAVAL CONTINUING CARE RETIREMENT FOUNDATION INC | FL | P75 | $65,952,244 | $61,604,994 | CEO/SECRETARY | $734,057 | Same NTEE code P75, revenue within 2x |
| CENTER FOR AGING INC | NJ | P75 | $38,096,307 | $16,507,592 | VICE CHAIR-TRST/CSMC PRES/CEO | $1,384,071 | Same NTEE code P75, revenue within 2x |
| FAHRNEY KEEDY SENIOR LIVING COMMUNITY | MD | P75 | $27,222,287 | $29,386,564 | PRESIDENT/CE | $229,364 | Same NTEE code P75, revenue within 2x |
| MORNINGSTAR SENIOR LIVING INC | PA | P75 | $35,414,494 | $35,472,148 | CEO & BOARD CHAIR | $320,858 | Same NTEE code P75, revenue within 2x |
| HOMEWOOD LIVING PLUM CREEK INC | MD | P75 | $38,296,529 | $33,719,051 | PARENT PRESI | $1,127,514 | Same NTEE code P75, revenue within 2x |
| ASCENSION LIVING ALEXIAN VILLAGE TENNESEE | MO | P75 | $28,806,162 | $32,870,747 | SENIOR VP, POST-ACUTE AND AT-HOME SERVICES/CHAIR | $1,599,602 | Same NTEE code P75, revenue within 2x |
| RETIREMENT HOUSING FOUNDATION | CA | P75 | $54,575,115 | $26,423,077 | PRESIDENT/CEO | $770,133 | Same NTEE code P75, 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.
2025 · Form 990 · $4,542,103 spent · pay $691,316 · grants $3,589,684 · events $208,828
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,488,334 | $3,488,334 | - | - | 76.8% | |
| Other salaries and wages | $581,262 | - | $581,262 | - | 12.8% | |
| Grants to US individuals | $101,350 | $101,350 | - | - | 2.2% | |
| Information technology | $81,184 | - | $81,184 | - | 1.8% | |
| Fees: investment management | $73,805 | - | $73,805 | - | 1.6% | |
| Other employee benefits | $64,509 | - | $64,509 | - | 1.4% | |
| Payroll taxes | $35,959 | - | $35,959 | - | 0.8% | |
| Fees: accounting | $25,973 | - | $25,973 | - | 0.6% | |
| Other (as described) | DONOR RELATIONS AND CUL | $25,455 | - | - | $25,455 | 0.6% |
| Office expenses | $20,992 | - | $20,992 | - | 0.5% | |
| Advertising and promotion | $12,775 | - | $449 | $12,326 | 0.3% | |
| Pension plan contributions | $9,586 | - | $9,586 | - | 0.2% | |
| Other (as described) | EQUIPMENT LEASE EXPENSE | $6,286 | - | $6,286 | - | 0.1% |
| Travel | $4,173 | - | $4,173 | - | 0.1% | |
| Fees: legal | $3,185 | - | $3,185 | - | 0.1% | |
| Occupancy | $2,837 | - | $2,837 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,180 | - | $2,180 | - | 0.0% |
| Depreciation and depletion | $861 | - | $861 | - | 0.0% | |
| Conferences, conventions and meetings | $787 | - | $787 | - | 0.0% | |
| Insurance | $351 | - | $351 | - | 0.0% | |
| Fees: other services | $259 | - | $259 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $25,650 | $208,041 | reported apart | |||
| Total | $4,542,103 | 100% |
2024 · Form 990 · $2,445,421 spent · pay $629,434 · grants $1,595,404 · events $181,251
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,478,408 | $1,478,408 | - | - | 60.5% | |
| Other salaries and wages | $547,891 | - | $547,891 | - | 22.4% | |
| Grants to US individuals | $116,996 | $116,996 | - | - | 4.8% | |
| Fees: investment management | $66,442 | - | $66,442 | - | 2.7% | |
| Information technology | $56,994 | - | $56,994 | - | 2.3% | |
| Other employee benefits | $42,926 | - | $42,926 | - | 1.8% | |
| Payroll taxes | $30,652 | - | $30,652 | - | 1.3% | |
| Fees: accounting | $23,479 | - | $23,479 | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $19,387 | - | $2,263 | $17,124 | 0.8% |
| Office expenses | $18,398 | - | $18,398 | - | 0.8% | |
| Advertising and promotion | $10,141 | - | $1,033 | $9,108 | 0.4% | |
| Pension plan contributions | $7,965 | - | $7,965 | - | 0.3% | |
| Fees: management | $6,985 | - | $6,985 | - | 0.3% | |
| Fees: legal | $6,155 | - | $6,155 | - | 0.3% | |
| Travel | $4,907 | - | $4,907 | - | 0.2% | |
| Fees: other services | $3,325 | - | $3,325 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,039 | - | $2,039 | - | 0.1% |
| Occupancy | $1,145 | - | $1,145 | - | 0.0% | |
| Depreciation and depletion | $861 | - | $861 | - | 0.0% | |
| Insurance | $256 | - | $256 | - | 0.0% | |
| Conferences, conventions and meetings | $69 | - | $69 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $181,182 | reported apart | |||
| Total | $2,445,421 | 100% |
2023 · Form 990 · $2,819,595 spent · pay $606,186 · grants $1,926,506 · events $161,952
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,841,534 | $1,841,534 | - | - | 65.3% | |
| Other salaries and wages | $521,074 | - | $521,074 | - | 18.5% | |
| Grants to US individuals | $84,972 | $84,972 | - | - | 3.0% | |
| Information technology | $56,069 | - | $56,069 | - | 2.0% | |
| Fees: management | $51,560 | - | $51,560 | - | 1.8% | |
| Fees: investment management | $50,922 | - | $50,922 | - | 1.8% | |
| Other employee benefits | $43,575 | - | $43,575 | - | 1.5% | |
| Advertising and promotion | $41,740 | - | $41,083 | $657 | 1.5% | |
| Payroll taxes | $33,924 | - | $33,924 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $18,926 | - | $1,562 | $17,364 | 0.7% |
| Fees: accounting | $17,160 | - | $17,160 | - | 0.6% | |
| Office expenses | $15,997 | - | $15,997 | - | 0.6% | |
| Fees: legal | $14,731 | - | $14,731 | - | 0.5% | |
| Travel | $8,634 | - | $8,634 | - | 0.3% | |
| Pension plan contributions | $7,613 | - | $7,613 | - | 0.3% | |
| Conferences, conventions and meetings | $3,716 | - | $3,716 | - | 0.1% | |
| Fees: other services | $3,276 | - | $3,276 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,586 | - | $2,586 | - | 0.1% |
| Occupancy | $1,367 | - | $1,367 | - | 0.0% | |
| Depreciation and depletion | $219 | - | $219 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $158,236 | reported apart | |||
| Total | $2,819,595 | 100% |
2022 · Form 990 · $2,768,730 spent · pay $488,521 · grants $2,033,047 · events $186,420
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,972,000 | $1,972,000 | - | - | 71.2% | |
| Other salaries and wages | $401,823 | - | $401,823 | - | 14.5% | |
| Grants to US individuals | $61,047 | $61,047 | - | - | 2.2% | |
| Other employee benefits | $45,341 | - | $45,341 | - | 1.6% | |
| Fees: investment management | $42,822 | - | $42,822 | - | 1.5% | |
| Information technology | $41,689 | - | $41,689 | - | 1.5% | |
| Advertising and promotion | $34,412 | - | $31,477 | $2,935 | 1.2% | |
| Payroll taxes | $32,831 | - | $32,831 | - | 1.2% | |
| Fees: management | $30,968 | - | $30,968 | - | 1.1% | |
| Fees: legal | $23,152 | - | $23,152 | - | 0.8% | |
| Office expenses | $22,684 | - | $22,684 | - | 0.8% | |
| Fees: accounting | $17,160 | - | $17,160 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $13,847 | - | $1,735 | $12,112 | 0.5% |
| Pension plan contributions | $8,526 | - | $8,526 | - | 0.3% | |
| Fees: professional fundraisers | $8,400 | - | - | $8,400 | 0.3% | |
| Travel | $5,149 | - | $5,149 | - | 0.2% | |
| Fees: other services | $2,822 | - | $2,822 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,102 | - | $2,102 | - | 0.1% |
| Occupancy | $1,955 | - | $1,955 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,868 | $186,420 | reported apart | |||
| Total | $2,768,730 | 100% |
2021 · Form 990 · $3,101,619 spent · pay $589,739 · grants $2,224,835 · events $59,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,204,902 | $2,204,902 | - | - | 71.1% | |
| Other salaries and wages | $352,475 | - | $352,475 | - | 11.4% | |
| Pay: officers, directors, trustees, key employees | $150,581 | - | $150,581 | - | 4.9% | |
| Fees: professional fundraisers | $57,278 | - | - | $57,278 | 1.8% | |
| Occupancy | $49,869 | - | $49,869 | - | 1.6% | |
| Fees: investment management | $44,971 | - | $44,971 | - | 1.4% | |
| Payroll taxes | $39,369 | - | $39,369 | - | 1.3% | |
| Information technology | $38,502 | - | $38,502 | - | 1.2% | |
| Other employee benefits | $36,501 | - | $36,501 | - | 1.2% | |
| Advertising and promotion | $24,959 | - | $14,653 | $10,306 | 0.8% | |
| Fees: accounting | $20,459 | - | $20,459 | - | 0.7% | |
| Grants to US individuals | $19,933 | $19,933 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $13,459 | - | $2,445 | $11,014 | 0.4% |
| Pension plan contributions | $10,813 | - | $10,813 | - | 0.3% | |
| Fees: management | $10,411 | - | $10,411 | - | 0.3% | |
| Fees: other services | $7,918 | - | $7,918 | - | 0.3% | |
| Fees: legal | $7,013 | - | $7,013 | - | 0.2% | |
| Office expenses | $5,012 | - | $5,012 | - | 0.2% | |
| Travel | $3,667 | - | $3,667 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $2,118 | - | $2,118 | - | 0.1% |
| Depreciation and depletion | $859 | - | $859 | - | 0.0% | |
| Conferences, conventions and meetings | $454 | - | $454 | - | 0.0% | |
| Insurance | $96 | - | $96 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,692 | $58,658 | reported apart | |||
| Total | $3,101,619 | 100% |
2020 · Form 990 · $3,928,571 spent · pay $551,651 · grants $3,023,085 · events $97,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,360,808 | $2,360,808 | - | - | 60.1% | |
| Grants to US individuals | $662,277 | $662,277 | - | - | 16.9% | |
| Other salaries and wages | $340,835 | - | $340,835 | - | 8.7% | |
| Fees: professional fundraisers | $154,703 | - | - | $154,703 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $141,910 | - | $141,910 | - | 3.6% | |
| Occupancy | $52,997 | - | $52,997 | - | 1.3% | |
| Information technology | $38,408 | - | $38,408 | - | 1.0% | |
| Payroll taxes | $37,904 | - | $37,904 | - | 1.0% | |
| Advertising and promotion | $32,530 | - | $18,516 | $14,014 | 0.8% | |
| Other employee benefits | $22,803 | - | $22,803 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $15,260 | - | $3,567 | $11,693 | 0.4% |
| Office expenses | $13,784 | - | $13,784 | - | 0.4% | |
| Fees: accounting | $12,042 | - | $12,042 | - | 0.3% | |
| Fees: legal | $11,710 | - | $11,710 | - | 0.3% | |
| Pension plan contributions | $8,199 | - | $8,199 | - | 0.2% | |
| Fees: management | $5,051 | - | $5,051 | - | 0.1% | |
| Travel | $4,695 | - | $4,695 | - | 0.1% | |
| Fees: investment management | $3,576 | - | $3,576 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,235 | - | $3,235 | - | 0.1% |
| Fees: other services | $2,540 | - | $2,540 | - | 0.1% | |
| Depreciation and depletion | $1,825 | - | $1,825 | - | 0.0% | |
| Conferences, conventions and meetings | $1,095 | - | $1,095 | - | 0.0% | |
| Insurance | $384 | - | $384 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,692 | $96,074 | reported apart | |||
| Total | $3,928,571 | 100% |
2019 · Form 990 · $3,763,879 spent · pay $603,441 · grants $2,624,413 · events $180,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,604,925 | $2,604,925 | - | - | 69.2% | |
| Other salaries and wages | $325,595 | - | $325,595 | - | 8.7% | |
| Pay: officers, directors, trustees, key employees | $173,879 | - | $173,879 | - | 4.6% | |
| Fees: professional fundraisers | $156,414 | - | - | $156,414 | 4.2% | |
| Other (as described) | GRANT REIMBURSABLE EXPE | $83,199 | - | $83,199 | - | 2.2% |
| Occupancy | $78,578 | - | $78,578 | - | 2.1% | |
| Other employee benefits | $53,447 | - | $53,447 | - | 1.4% | |
| Information technology | $46,249 | - | $46,249 | - | 1.2% | |
| Payroll taxes | $39,889 | - | $39,889 | - | 1.1% | |
| Advertising and promotion | $35,661 | - | $22,905 | $12,756 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $34,720 | - | $11,039 | $23,681 | 0.9% |
| Fees: accounting | $25,840 | - | $25,840 | - | 0.7% | |
| Grants to US individuals | $19,488 | $19,488 | - | - | 0.5% | |
| Fees: other services | $19,452 | - | $5,166 | $14,286 | 0.5% | |
| Fees: investment management | $10,675 | - | $10,675 | - | 0.3% | |
| Fees: legal | $10,672 | - | $10,672 | - | 0.3% | |
| Pension plan contributions | $10,631 | - | $10,631 | - | 0.3% | |
| Fees: management | $8,196 | - | $8,196 | - | 0.2% | |
| Office expenses | $7,740 | - | $7,740 | - | 0.2% | |
| Travel | $5,625 | - | $5,625 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,425 | - | $5,425 | - | 0.1% |
| Conferences, conventions and meetings | $3,934 | - | $3,934 | - | 0.1% | |
| Depreciation and depletion | $3,634 | - | $3,634 | - | 0.1% | |
| Insurance | $11 | - | $11 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,475 | $176,689 | reported apart | |||
| Total | $3,763,879 | 100% |
2018 · Form 990 · $9,587,587 spent · pay $826,874 · grants $8,240,897 · events $207,458
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $8,227,501 | $8,227,501 | - | - | 85.8% | |
| Other salaries and wages | $527,650 | - | $527,650 | - | 5.5% | |
| Pay: officers, directors, trustees, key employees | $181,443 | - | $181,443 | - | 1.9% | |
| Occupancy | $100,868 | - | $100,868 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $97,857 | - | $21,045 | $76,812 | 1.0% |
| Fees: other services | $96,069 | - | $54,307 | $41,762 | 1.0% | |
| Fees: professional fundraisers | $82,000 | - | - | $82,000 | 0.9% | |
| Other employee benefits | $61,513 | - | $61,513 | - | 0.6% | |
| Payroll taxes | $51,821 | - | $51,821 | - | 0.5% | |
| Information technology | $30,371 | - | $30,371 | - | 0.3% | |
| Fees: investment management | $29,570 | - | $29,570 | - | 0.3% | |
| Office expenses | $23,830 | - | $7,746 | $16,084 | 0.2% | |
| Fees: accounting | $23,461 | - | $23,461 | - | 0.2% | |
| Grants to US individuals | $13,396 | $13,396 | - | - | 0.1% | |
| Advertising and promotion | $10,278 | - | $10,278 | - | 0.1% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $7,795 | - | $7,795 | - | 0.1% |
| Fees: management | $4,811 | - | $4,811 | - | 0.1% | |
| Pension plan contributions | $4,447 | - | $4,447 | - | 0.0% | |
| Other (as described) | FOOD | $3,783 | - | $3,783 | - | 0.0% |
| Travel | $3,156 | - | $3,156 | - | 0.0% | |
| Fees: legal | $3,045 | - | $3,045 | - | 0.0% | |
| Depreciation and depletion | $2,922 | - | $2,922 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $37,840 | $207,458 | reported apart | |||
| Total | $9,587,587 | 100% |
2017 · Form 990 · $4,513,556 spent · pay $932,007 · grants $2,960,650 · events $199,206
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,931,244 | $2,931,244 | - | - | 64.9% | |
| Other salaries and wages | $614,577 | - | $495,439 | $119,138 | 13.6% | |
| Pay: officers, directors, trustees, key employees | $161,123 | - | $161,123 | - | 3.6% | |
| Other (as described) | MISCELLANEOUS | $131,624 | - | $106,108 | $25,516 | 2.9% |
| Other (as described) | BAD DEBTS | $105,845 | - | $105,845 | - | 2.3% |
| Occupancy | $100,870 | - | $100,870 | - | 2.2% | |
| Other employee benefits | $91,584 | - | $73,830 | $17,754 | 2.0% | |
| Fees: professional fundraisers | $79,000 | - | - | $79,000 | 1.8% | |
| Payroll taxes | $59,243 | - | $47,759 | $11,484 | 1.3% | |
| Office expenses | $46,930 | - | $46,930 | - | 1.0% | |
| Advertising and promotion | $46,429 | - | - | $46,429 | 1.0% | |
| Information technology | $33,465 | - | $33,465 | - | 0.7% | |
| Grants to US individuals | $29,406 | $29,406 | - | - | 0.7% | |
| Fees: investment management | $22,938 | - | $22,938 | - | 0.5% | |
| Conferences, conventions and meetings | $16,715 | - | $16,715 | - | 0.4% | |
| Other (as described) | FOOD | $13,962 | - | $11,255 | $2,707 | 0.3% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,138 | - | $8,138 | - | 0.2% |
| Pension plan contributions | $5,480 | - | $4,418 | $1,062 | 0.1% | |
| Travel | $4,973 | - | $4,009 | $964 | 0.1% | |
| Fees: accounting | $4,400 | - | $4,400 | - | 0.1% | |
| Fees: legal | $2,927 | - | $2,927 | - | 0.1% | |
| Depreciation and depletion | $2,683 | - | $2,683 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $34,960 | $182,491 | reported apart | |||
| Total | $4,513,556 | 100% |
2016 · Form 990 · $20,258,088 spent · pay $1,542,541 · grants $18,104,893 · events $204,231
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $18,095,019 | $18,095,019 | - | - | 89.3% | |
| Other salaries and wages | $1,274,449 | - | $1,100,946 | $173,503 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $149,735 | - | $149,735 | - | 0.7% | |
| Other (as described) | MISCELLANEOUS | $123,188 | - | $106,417 | $16,771 | 0.6% |
| Fees: professional fundraisers | $105,199 | - | - | $105,199 | 0.5% | |
| Insurance | $100,290 | - | $100,290 | - | 0.5% | |
| Payroll taxes | $89,631 | - | $77,429 | $12,202 | 0.4% | |
| Fees: other services | $61,529 | - | $53,152 | $8,377 | 0.3% | |
| Office expenses | $47,460 | - | $47,460 | - | 0.2% | |
| Advertising and promotion | $38,139 | - | - | $38,139 | 0.2% | |
| Fees: investment management | $25,080 | - | $25,080 | - | 0.1% | |
| Other (as described) | FOOD | $18,221 | - | $15,740 | $2,481 | 0.1% |
| Information technology | $17,654 | - | $17,654 | - | 0.1% | |
| Fees: legal | $17,573 | - | $17,573 | - | 0.1% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.1% | |
| Pension plan contributions | $14,593 | - | $12,606 | $1,987 | 0.1% | |
| Other employee benefits | $14,133 | - | $12,209 | $1,924 | 0.1% | |
| Conferences, conventions and meetings | $12,854 | - | $12,854 | - | 0.1% | |
| Grants to US individuals | $9,874 | $9,874 | - | - | 0.0% | |
| Other (as described) | BAD DEBTS | $8,846 | - | $8,846 | - | 0.0% |
| Travel | $8,600 | - | $7,429 | $1,171 | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $8,095 | - | $8,095 | - | 0.0% |
| Depreciation and depletion | $2,926 | - | $2,926 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,004 | $191,377 | reported apart | |||
| Total | $20,258,088 | 100% |
2015 · Form 990 · $13,207,656 spent · pay $778,967 · grants $11,852,691 · events $240,750
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $11,847,634 | $11,847,634 | - | - | 89.7% | |
| Other salaries and wages | $593,027 | - | $255,085 | $337,942 | 4.5% | |
| Other (as described) | OTHER EXPENSES | $123,740 | - | $38,944 | $84,796 | 0.9% |
| Pay: officers, directors, trustees, key employees | $122,844 | - | $122,844 | - | 0.9% | |
| Fees: professional fundraisers | $83,677 | - | - | $83,677 | 0.6% | |
| Advertising and promotion | $67,701 | - | - | $67,701 | 0.5% | |
| Payroll taxes | $61,763 | - | $26,394 | $35,369 | 0.5% | |
| Insurance | $58,438 | - | $58,438 | - | 0.4% | |
| Fees: other services | $53,355 | - | $22,801 | $30,554 | 0.4% | |
| Fees: investment management | $51,716 | - | $51,716 | - | 0.4% | |
| Office expenses | $37,286 | - | $37,286 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $20,562 | - | $8,789 | $11,773 | 0.2% |
| Conferences, conventions and meetings | $18,106 | - | $18,106 | - | 0.1% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.1% | |
| Fees: legal | $14,949 | - | $14,949 | - | 0.1% | |
| Information technology | $9,231 | - | $9,231 | - | 0.1% | |
| Other (as described) | FOOD | $7,874 | - | $3,365 | $4,509 | 0.1% |
| Travel | $6,887 | - | $2,943 | $3,944 | 0.1% | |
| Grants to US individuals | $5,057 | $5,057 | - | - | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $3,757 | - | $3,757 | - | 0.0% |
| Depreciation and depletion | $3,719 | - | $3,719 | - | 0.0% | |
| Pension plan contributions | $1,333 | - | $570 | $763 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $114,224 | $222,644 | reported apart | |||
| Total | $13,207,656 | 100% |
2014 · Form 990 · $4,586,430 spent · pay $968,886 · grants $2,562,817 · events $189,131
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,556,325 | $2,556,325 | - | - | 55.7% | |
| Other salaries and wages | $719,381 | - | $309,334 | $410,047 | 15.7% | |
| Other (as described) | OTHER FUNDRAISING EXPEN | $490,153 | - | - | $490,153 | 10.7% |
| Pay: officers, directors, trustees, key employees | $168,327 | - | $168,327 | - | 3.7% | |
| Fees: other services | $158,755 | - | $67,842 | $90,913 | 3.5% | |
| Other (as described) | BAD DEBT | $69,845 | - | $69,845 | - | 1.5% |
| Payroll taxes | $64,066 | - | $27,378 | $36,688 | 1.4% | |
| Insurance | $53,934 | - | $53,934 | - | 1.2% | |
| Fees: professional fundraisers | $48,170 | - | - | $48,170 | 1.1% | |
| Advertising and promotion | $46,635 | - | - | $46,635 | 1.0% | |
| Other (as described) | MISCELLEANOUS | $34,462 | - | $14,727 | $19,735 | 0.8% |
| Office expenses | $28,534 | - | $28,534 | - | 0.6% | |
| Fees: investment management | $26,113 | - | $26,113 | - | 0.6% | |
| Information technology | $18,727 | - | $18,727 | - | 0.4% | |
| All other expenses | $16,548 | - | $7,999 | $8,549 | 0.4% | |
| Other (as described) | FOOD | $15,343 | - | $6,557 | $8,786 | 0.3% |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.3% | |
| Travel | $14,623 | - | $6,249 | $8,374 | 0.3% | |
| Other employee benefits | $13,317 | - | $5,691 | $7,626 | 0.3% | |
| Conferences, conventions and meetings | $12,418 | - | $12,418 | - | 0.3% | |
| Grants to US individuals | $6,492 | $6,492 | - | - | 0.1% | |
| Pension plan contributions | $3,795 | - | $1,622 | $2,173 | 0.1% | |
| Fees: legal | $3,595 | - | $3,595 | - | 0.1% | |
| Depreciation and depletion | $1,872 | - | $1,872 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $398,500 | $176,713 | reported apart | |||
| Total | $4,586,430 | 100% |
2013 · Form 990 · $3,548,344 spent · pay $721,366 · grants $1,997,451 · events $226,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,948,325 | $1,948,325 | - | - | 54.9% | |
| Other salaries and wages | $507,135 | - | $218,068 | $289,067 | 14.3% | |
| Other (as described) | Other Fundraising Expen | $374,386 | - | - | $374,386 | 10.6% |
| Fees: other services | $158,822 | - | $67,871 | $90,951 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $157,860 | - | $157,860 | - | 4.4% | |
| Insurance | $59,450 | - | $59,450 | - | 1.7% | |
| Grants to US individuals | $49,126 | $49,126 | - | - | 1.4% | |
| Payroll taxes | $41,913 | - | $17,911 | $24,002 | 1.2% | |
| Office expenses | $37,595 | - | $37,595 | - | 1.1% | |
| Other (as described) | Miscelleanous | $31,853 | - | $13,612 | $18,241 | 0.9% |
| Advertising and promotion | $29,404 | - | - | $29,404 | 0.8% | |
| Fees: investment management | $26,966 | - | $26,966 | - | 0.8% | |
| Other (as described) | Bad Debt | $24,000 | - | $24,000 | - | 0.7% |
| Information technology | $19,840 | - | $19,840 | - | 0.6% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.4% | |
| Travel | $11,375 | - | $4,861 | $6,514 | 0.3% | |
| Other (as described) | Food | $10,081 | - | $4,308 | $5,773 | 0.3% |
| Conferences, conventions and meetings | $8,558 | - | $8,558 | - | 0.2% | |
| Other employee benefits | $8,399 | - | $3,589 | $4,810 | 0.2% | |
| Fees: legal | $7,826 | - | $7,826 | - | 0.2% | |
| All other expenses | $7,182 | - | $3,620 | $3,562 | 0.2% | |
| Pension plan contributions | $6,059 | - | $2,589 | $3,470 | 0.2% | |
| Fees: professional fundraisers | $4,145 | - | - | $4,145 | 0.1% | |
| Depreciation and depletion | $3,044 | - | $3,044 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $321,350 | $218,329 | reported apart | |||
| Total | $3,548,344 | 100% |
2012 · Form 990 · $2,226,686 spent · pay $667,099 · grants $982,462 · events $163,522
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $974,439 | $974,439 | - | - | 43.8% | |
| Other salaries and wages | $557,593 | - | $302,573 | $255,020 | 25.0% | |
| Other (as described) | Other Fundraising Expen | $231,762 | - | - | $231,762 | 10.4% |
| Advertising and promotion | $88,999 | - | - | $88,999 | 4.0% | |
| Other employee benefits | $61,158 | - | $33,610 | $27,548 | 2.7% | |
| Fees: other services | $57,902 | - | $55,001 | $2,901 | 2.6% | |
| Other (as described) | Supplies | $55,297 | - | $8,098 | $47,199 | 2.5% |
| Payroll taxes | $36,298 | - | $19,332 | $16,966 | 1.6% | |
| Fees: professional fundraisers | $33,950 | - | - | $33,950 | 1.5% | |
| Other (as described) | Bad Debt | $24,000 | - | $24,000 | - | 1.1% |
| Other (as described) | Other Expenses | $20,174 | - | $19,976 | $198 | 0.9% |
| Fees: investment management | $17,167 | - | $17,167 | - | 0.8% | |
| Information technology | $13,998 | - | $13,998 | - | 0.6% | |
| Fees: accounting | $12,377 | - | $12,377 | - | 0.6% | |
| Pension plan contributions | $12,050 | - | $4,440 | $7,610 | 0.5% | |
| Office expenses | $10,895 | - | $10,895 | - | 0.5% | |
| Grants to US individuals | $8,023 | $8,023 | - | - | 0.4% | |
| Travel | $6,946 | - | $6,581 | $365 | 0.3% | |
| Depreciation and depletion | $3,658 | - | $3,658 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $163,522 | reported apart | |||
| Total | $2,226,686 | 100% |
2011 · Form 990 · $1,879,895 spent · pay $420,414 · grants $1,194,860 · events $139,858
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,186,953 | $1,186,953 | - | - | 63.1% | |
| Other salaries and wages | $220,144 | - | $24,160 | $195,984 | 11.7% | |
| Pay: officers, directors, trustees, key employees | $132,808 | - | $132,808 | - | 7.1% | |
| Other (as described) | SUPPLIES | $63,879 | - | $7,909 | $55,970 | 3.4% |
| Other employee benefits | $33,017 | - | $15,760 | $17,257 | 1.8% | |
| Other (as described) | BAD DEBT | $32,451 | - | $32,451 | - | 1.7% |
| Advertising and promotion | $32,289 | - | - | $32,289 | 1.7% | |
| Fees: professional fundraisers | $27,374 | - | - | $27,374 | 1.5% | |
| Other (as described) | CONTRACT LABOR | $24,312 | - | $22,610 | $1,702 | 1.3% |
| Payroll taxes | $22,899 | - | $9,448 | $13,451 | 1.2% | |
| Fees: investment management | $17,465 | - | $17,465 | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $15,881 | - | $15,881 | - | 0.8% |
| Fees: accounting | $14,810 | - | $14,810 | - | 0.8% | |
| Pension plan contributions | $11,546 | - | $5,553 | $5,993 | 0.6% | |
| Information technology | $11,171 | - | $11,171 | - | 0.6% | |
| Office expenses | $9,607 | - | $9,607 | - | 0.5% | |
| Grants to US individuals | $7,907 | $7,907 | - | - | 0.4% | |
| Fees: legal | $6,503 | - | $6,503 | - | 0.3% | |
| Travel | $6,111 | - | $5,221 | $890 | 0.3% | |
| Depreciation and depletion | $2,768 | - | $2,768 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $139,858 | reported apart | |||
| Total | $1,879,895 | 100% |
2010 · Form 990 · $1,854,578 spent · pay $566,645 · grants $963,293 · events $151,485
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $959,357 | $959,357 | - | - | 51.7% | |
| Other salaries and wages | $385,976 | - | $151,764 | $234,212 | 20.8% | |
| Other (as described) | SUPPLIES | $105,640 | - | $2,883 | $102,757 | 5.7% |
| Pay: officers, directors, trustees, key employees | $99,289 | - | $39,021 | $60,268 | 5.4% | |
| Other (as described) | BAD DEBT | $49,000 | - | $49,000 | - | 2.6% |
| Other employee benefits | $44,496 | - | $15,124 | $29,372 | 2.4% | |
| Advertising and promotion | $42,604 | - | - | $42,604 | 2.3% | |
| Fees: professional fundraisers | $40,675 | - | - | $40,675 | 2.2% | |
| Payroll taxes | $36,884 | - | $12,537 | $24,347 | 2.0% | |
| Fees: accounting | $13,749 | - | $13,749 | - | 0.7% | |
| Other (as described) | ALL OTHER EXPENSES | $13,402 | - | $1,732 | $11,670 | 0.7% |
| Fees: investment management | $11,818 | - | $2,778 | $9,040 | 0.6% | |
| Other (as described) | CONTRACT LABOR | $11,298 | - | - | $11,298 | 0.6% |
| Information technology | $9,379 | - | $2,204 | $7,175 | 0.5% | |
| Office expenses | $9,313 | - | $2,189 | $7,124 | 0.5% | |
| Travel | $5,658 | - | $1,329 | $4,329 | 0.3% | |
| Fees: other services | $4,555 | - | - | $4,555 | 0.2% | |
| Grants to US individuals | $3,936 | $3,936 | - | - | 0.2% | |
| Fees: legal | $3,099 | - | $3,099 | - | 0.2% | |
| Depreciation and depletion | $2,531 | - | $2,531 | - | 0.1% | |
| Other (as described) | OUTSIDES SERVICES& MAINTENANCE | $1,919 | - | $645 | $1,274 | 0.1% |
| Fundraising events Event | direct expenses; gross income - | $151,485 | reported apart | |||
| Total | $1,854,578 | 100% |
Comments