NATRONA COLLECTIVE HEALTH TRUST
Cite this
Plain text NATRONA COLLECTIVE HEALTH TRUST. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/natrona-collective-health-trust-830230808. Retrieved 2026-10-22.
APA furp.org. (n.d.). NATRONA COLLECTIVE HEALTH TRUST [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 22, 2026, from https://furp.org/org/natrona-collective-health-trust-830230808
MLA “NATRONA COLLECTIVE HEALTH TRUST.” furp.org, tax years 2009–2024, https://furp.org/org/natrona-collective-health-trust-830230808. Accessed 22 Oct. 2026.
Retrieved 2026-10-22; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990PF · revenue $7.2M · expenses $16.5M · assets $288.3M
- EIN
- 83-0230808
- Address
- PO BOX 2810, CASPER, WY 82602-2810
- Website
- WWW.COLLECTIVEHEALTHTRUST.ORG
- NTEE code
- E12
- Subsection
- 501(c)(3)
- Ruling year
- 2021
- Cross-check
- ProPublica Nonprofit Explorer
Mission
OUR MISSION IS TO SUPPORT THE DELIVERY AND ACCESSIBILITY OF HIGH-QUALITY, EFFICIENT HEALTH AND WELL-BEING OF RESIDENTS OF NATRONA COUNTY, WYOMING, AND THE OVERALL PHYSICAL AND MENTAL HEALTH AND WELL-BEING OF RESIDENTS OF NATRONA COUNTY, WYOMING.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
28 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 |
|---|---|---|---|---|---|
| Beth Worthen | CEO | 2020-2024 | $305,847 | $656,748 | 3 |
| Kylie Gibson | VP OF FINANCE | 2021-2024 | $175,595 | $614,789 | 1 |
| Paula Mongold | VP OF OPERATIONS | 2021-2024 | $159,488 | $552,969 | 1 |
| Samantha Smith | SR DIRECTOR OF PROGR | 2022-2024 | $141,190 | $366,701 | 1 |
| Michael Romero | DIRECTOR OF MASTERSO | 2021-2024 | $90,369 | $331,127 | 1 |
| Daniel Mwangi | OFFICE MANAGER | 2022-2024 | $102,587 | $264,990 | 1 |
| Leanne Loya | DIRECTOR OF PROGRAMS | 2024 | $124,434 | $124,434 | 1 |
| Kristy Oster | DIRECTOR OF COMMUNIT | 2024 | $103,234 | $103,234 | 1 |
| Jessica Oden | CHAIR UNTIL JULY 2024 | 2010-2024 | $10,000 | $25,000 | 2 |
| Vickie Diamond (former) | BOARD MEMBER & CEO OF WMC | 2009-2016 | $683,426 | $5,096,303 | 6 |
| Michele Chulick Wmc Employee (former) | BOARD MEMBER THROUGH SEPT 2020 | 2020 | $2,344,706 | $2,344,706 | 1 |
| Michele Chulick (former) | WMC EMPLOYEE/BOARD MEMBER | 2017-2019 | $956,326 | $2,161,553 | 6 |
| Vickie Diamond Board Member (former) | FORMER CEO OF WMC (THROUGH AUG 2017) | 2017 | $839,056 | $839,056 | 1 |
| Cheryl Graff (former) | BOARD MEMBER & WMC EMPLOYEE | 2010-2015 | $151,463 | $507,235 | 1 |
| Meredith Benton (former) | CEO (FORMER) | 2021-2022 | $316,994 | $496,479 | 1 |
| Caryn Dowell (former) | EXECUTIVE DIRECTOR | 2016-2018 | $178,611 | $496,015 | 1 |
| Alisha Havens (former) | EXECUTIVE DIRECTOR | 2012-2015 | $116,149 | $376,903 | 1 |
| Shawn Bassham (former) | Executive Director (July-December) | 2009-2011 | $144,842 | $331,657 | 2 |
| Corrine Arross (former) | WMC EMPLOYEE/BOARD MEMBER | 2018-2019 | $156,823 | $297,394 | 1 |
| Ray Pacheco (former) | SR DIRECTOR OF PROGR | 2022-2023 | $116,055 | $205,638 | 1 |
| Corrine Arross Wmc Employee (former) | BOARD MEMBER THROUGH SEPT 2020 | 2020 | $163,680 | $163,680 | 1 |
| Mary Patti Nelson (former) | BOARD MEMBER & WMC EMPLOYEE | 2016 | $138,634 | $138,634 | 1 |
| Mary Patti Nelson Board (former) | MEMBER & WMC EMPLOYEE (THRU MAY '18) | 2017 | $134,205 | $134,205 | 1 |
| James Gleason (former) | EXECUTIVE DIRECTOR | 2019 | $127,470 | $127,470 | 1 |
| Matthew Yates (former) | GRANT MANAGER | 2023 | $110,051 | $110,051 | 1 |
| Pam Walker (former) | Interim Executive Director (Jul-Aug) | 2009-2012 | $26,903 | $81,191 | 1 |
| Caryn Luberto (former) | EXECUTIVE DIRECTOR | 2015 | $53,690 | $53,690 | 1 |
| Traci Maxner (former) | BOARD MEMBER & WMC EMPLOYEE | 2018 | $36,207 | $36,207 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| John Masterson | DIRECTOR | 2009-2024 | 2 | $0 reported | 4 |
| Mark Dowell Md | CHAIR | 2020-2024 | 4 | $0 reported | 2 |
| Jennifer Gladson | VICE CHAIR | 2018-2024 | 2 | $0 reported | 1 |
| Eric Nelson | TREASURER | 2020-2024 | 2 | $0 reported | 1 |
| Abigail Breaux | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Amanda Dediego | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Conrrado Saldivar | DIRECTOR | 2023-2024 | 2 | $0 reported | 1 |
| Jennifer True | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Melissa Knudson-Johnson Md | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Jaime Cruz (former) | VICE CHAIR UNTIL JULY 2023 | 2022-2023 | 2 | $0 reported | 1 |
| Verba Echols (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 2 |
| J Paul Jones Md (former) | DIRECTOR UNTIL JUN 2022 | 2020-2022 | 2 | $0 reported | 1 |
| James Anderson Md (former) | DIRECTOR | 2020-2021 | 2 | $0 reported | 2 |
| Judy Aurelius (former) | CHAIR THROUGH SEPT 2020 | 2014-2020 | 2 | $0 reported | 2 |
| Brian Stack (former) | BOARD MEMBER THROUGH SEPT 2020 | 2018-2020 | 2 | $0 reported | 4 |
| Susie McMurry (former) | BOARD MEMBER THROUGH SEPT 2020 | 2009-2020 | 2 | $0 reported | 3 |
| Pam Miller (former) | BOARD MEMBER THROUGH SEPT 2020 | 2015-2020 | 2 | $0 reported | 2 |
| Kyle Thompson (former) | VICE CHAIR THROUGH SEPT 2020 | 2010-2020 | 2 | $0 reported | 1 |
| Debbie Reid (former) | TREASURER THROUGH SEPT 2020 | 2014-2020 | 2 | $0 reported | 2 |
| Bob Barnard (former) | BOARD MEMBER THROUGH SEPT 2020 | 2009-2020 | 2 | $0 reported | 1 |
| Scott Brownell (former) | BOARD MEMBER THROUGH SEPT 2020 | 2014-2020 | 2 | $0 reported | 3 |
| Serena Cobb (former) | BOARD MEMBER | 2020 | 2 | $0 reported | 1 |
| Dax Collins (former) | BOARD MEMBER THROUGH SEPT 2020 | 2011-2020 | 2 | $0 reported | 1 |
| Ryan Klinger (former) | BOARD MEMBER THROUGH SEPT 2020 | 2018-2020 | 2 | $0 reported | 1 |
| Susan McMurry (former) | BOARD MEMBER | 2012-2018 | 2 | $0 reported | 3 |
| Scott Brownnell (former) | BOARD MEMBER | 2018 | 2 | $0 reported | 1 |
| Lisa Warren (former) | BOARD MEMBER | 2016-2018 | 2 | $0 reported | 1 |
| Dick Dresang (former) | BOARD MEMBER (THROUGH MARCH 2018) | 2009-2017 | 2 | $0 reported | 1 |
| John Purviance (former) | BOARD MEMBER | 2009-2017 | 2 | $0 reported | 1 |
| Patricia Cloud (former) | SEC./TREAS. (THROUGH APRIL 2017) | 2010-2016 | 2 | $0 reported | 2 |
| Julie Greiner (former) | BOARD MEMBER (THROUGH DEC 2016) | 2014-2016 | 2 | $0 reported | 1 |
| Jessi Waring (former) | BOARD MEMBER (THROUGH FEB 2017) | 2014-2016 | 2 | $0 reported | 1 |
| Karen Zaback (former) | BOARD MEMBER | 2010-2016 | 2 | $0 reported | 1 |
| Allen Quig (former) | BOARD MEMBER | 2014-2015 | 2 | $0 reported | 2 |
| Marie Hill (former) | Board Member | 2011-2013 | 2 | $0 reported | 2 |
| Miriam Temme (former) | Board Member | 2009-2013 | 2 | $0 reported | 1 |
| Deanne Sramek (former) | Board Member | 2009-2013 | 2 | $0 reported | 1 |
| Kate Bailey (former) | Board Member | 2012-2013 | 2 | $0 reported | 1 |
| Sue Hoag (former) | Board Member | 2009-2010 | 0 | $0 reported | 2 |
| Michele Ryan (former) | Board Member | 2009-2010 | 0 | $0 reported | 1 |
| Bill Sullivan (former) | Board Member | 2009-2010 | 0 | $0 reported | 1 |
| Gary Trapkus (former) | Board Member | 2009-2010 | 0 | $0 reported | 1 |
| Diane Adami (former) | Board Member | 2010 | 0 | $0 reported | 1 |
| Tim Kugler (former) | SECRETARY/TREASURER | 2009 | 0 | $0 reported | 1 |
| Susan Burk (former) | BOARD MEMBER | 2009 | 0 | $0 reported | 1 |
| Patti Legler (former) | BOARD MEMBER | 2009 | 0 | $0 reported | 1 |
| Rick Reimann (former) | BOARD MEMBER | 2009 | 0 | $0 reported | 1 |
| Carol Bryden (former) | Board Member | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 18 people listed · 9 paid, $1.2M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH WORTHEN | CEO | 40 | $262,500 | - | $43,347 | $305,847 | 3 |
| KYLIE GIBSON | VP OF FINANCE | 40 | $142,425 | - | $33,170 | $175,595 | 1 |
| PAULA MONGOLD | VP OF OPERATIONS | 40 | $131,250 | - | $28,238 | $159,488 | 1 |
| SAMANTHA SMITH | SR DIRECTOR OF PROGR | 40 | $125,928 | - | $15,262 | $141,190 | 1 |
| LEANNE LOYA | DIRECTOR OF PROGRAMS | 40 | $90,654 | - | $33,780 | $124,434 | 1 |
| KRISTY OSTER | DIRECTOR OF COMMUNIT | 40 | $98,398 | - | $4,836 | $103,234 | 1 |
| DANIEL MWANGI | OFFICE MANAGER | 40 | $68,040 | - | $34,547 | $102,587 | 1 |
| MICHAEL ROMERO | DIRECTOR OF MASTERSO | 40 | $68,040 | - | $22,329 | $90,369 | 1 |
| JESSICA ODEN | CHAIR UNTIL JULY 2024 | 2 | $10,000 | - | $0 | $10,000 | 2 |
| MARK DOWELL MD | CHAIR | 4 | $0 | - | $0 | $0 | 2 |
| JENNIFER GLADSON | VICE CHAIR | 2 | $0 | - | $0 | $0 | 1 |
| ERIC NELSON | TREASURER | 2 | $0 | - | $0 | $0 | 1 |
| ABIGAIL BREAUX | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| AMANDA DEDIEGO | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| CONRRADO SALDIVAR | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| JENNIFER TRUE | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| JOHN MASTERSON | DIRECTOR | 2 | $0 | - | $0 | $0 | 4 |
| MELISSA KNUDSON-JOHNSON MD | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
2023 · 18 people listed · 9 paid, $1.2M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BETH WORTHEN | CEO | 40 | $265,000 | - | $46,373 | $311,373 | 3 |
| KYLIE GIBSON | VP OF FINANCE | 40 | $142,232 | - | $31,984 | $174,216 | 1 |
| PAULA MONGOLD | VP OF OPERATIONS | 40 | $126,248 | - | $26,391 | $152,639 | 1 |
| SAMANTHA SMITH | SR DIRECTOR OF PROGR | 40 | $125,546 | - | $14,165 | $139,711 | 1 |
| RAY PACHECO | SR DIRECTOR OF PROGR | 40 | $101,894 | - | $14,161 | $116,055 | 1 |
| MATTHEW YATES | GRANT MANAGER | 40 | $93,243 | - | $16,808 | $110,051 | 1 |
| DANIEL MWANGI | OFFICE/FINANCE COORD | 40 | $56,808 | - | $31,767 | $88,575 | 1 |
| MICHAEL ROMERO | MASTERSON PLACE MANA | 40 | $68,170 | - | $20,278 | $88,448 | 1 |
| JESSICA ODEN | CHAIR | 5 | $15,000 | - | $0 | $15,000 | 2 |
| MARK DOWELL MD | VICE CHAIR | 2 | $0 | - | $0 | $0 | 2 |
| JAIME CRUZ | VICE CHAIR UNTIL JULY 2023 | 2 | $0 | - | $0 | $0 | 1 |
| ERIC NELSON | TREASURER | 2 | $0 | - | $0 | $0 | 1 |
| VERBA ECHOLS | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
| JENNIFER GLADSON | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| JOHN MASTERSON | DIRECTOR | 2 | $0 | - | $0 | $0 | 4 |
| AMANDA DEDIEGO | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| ABIGAIL BREAUX | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| CONRRADO SALDIVAR | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
2022 · 16 people listed · 8 paid, $959K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEREDITH BENTON | CEO (FORMER) | 40 | $292,740 | - | $24,254 | $316,994 | 1 |
| KYLIE GIBSON | VP OF FINANCE | 40 | $130,500 | - | $21,522 | $152,022 | 1 |
| PAULA MONGOLD | VP OF OPERATIONS | 40 | $100,500 | - | $20,116 | $120,616 | 1 |
| RAY PACHECO | SR DIRECTOR OF PROGR | 40 | $78,269 | - | $11,314 | $89,583 | 1 |
| SAMANTHA SMITH | SR DIRECTOR OF PROGR | 40 | $76,154 | - | $9,646 | $85,800 | 1 |
| MICHAEL ROMERO | MASTERSON PLACE MANA | 40 | $64,436 | - | $16,162 | $80,598 | 1 |
| DANIEL MWANGI | OFFICE/FINANCE COORD | 40 | $52,436 | - | $21,392 | $73,828 | 1 |
| BETH WORTHEN | CEO / CHAIR | 45 | $38,462 | - | $1,066 | $39,528 | 3 |
| JESSICA ODEN | VICE CHAIR | 2 | $0 | - | $0 | $0 | 2 |
| JOHN MASTERSON | TREASURER | 2 | $0 | - | $0 | $0 | 4 |
| JAIME CRUZ | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| MARK DOWELL MD | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
| VERBA ECHOLS | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
| JENNIFER GLADSON | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| J PAUL JONES MD | DIRECTOR UNTIL JUN 2022 | 2 | $0 | - | $0 | $0 | 1 |
| ERIC NELSON | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
2021 · 12 people listed · 4 paid, $484K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MEREDITH BENTON | CEO | 40 | $170,209 | - | $9,276 | $179,485 | 1 |
| PAULA MONGOLD | DIRECTOR OF OPERATIO | 40 | $89,156 | - | $31,070 | $120,226 | 1 |
| KYLIE GIBSON | DIRECTOR OF FINANCE | 40 | $83,943 | - | $29,013 | $112,956 | 1 |
| MICHAEL ROMERO | MASTERSON PLACE MANA | 40 | $58,445 | - | $13,267 | $71,712 | 1 |
| BETH WORTHEN | CHAIR | 5 | $0 | - | $0 | $0 | 3 |
| JESSICA ODEN | VICE CHAIR | 2 | $0 | - | $0 | $0 | 2 |
| JOHN MASTERSON | TREASURER | 2 | $0 | - | $0 | $0 | 4 |
| JAMES ANDERSON MD | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
| MARK DOWELL MD | DIRECTOR | 2 | $0 | - | $0 | $0 | 2 |
| JENNIFER GLADSON | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| J PAUL JONES MD | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
| ERIC NELSON | DIRECTOR | 2 | $0 | - | $0 | $0 | 1 |
2020 · 21 people listed · 2 paid, $2.5M · 0 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE CHULICK WMC EMPLOYEE | BOARD MEMBER THROUGH SEPT 2020 | 2 | $0 | $2,287,035 | $57,671 | $2,344,706 | 1 |
| CORRINE ARROSS WMC EMPLOYEE | BOARD MEMBER THROUGH SEPT 2020 | 2 | $0 | $141,978 | $21,702 | $163,680 | 1 |
| BETH WORTHEN | CHAIR | 10 | $0 | $0 | $0 | $0 | 3 |
| JUDY AURELIUS | CHAIR THROUGH SEPT 2020 | 2 | $0 | $0 | $0 | $0 | 2 |
| JESSICA ODEN | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| KYLE THOMPSON | VICE CHAIR THROUGH SEPT 2020 | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN MASTERSON | TREASURER | 2 | $0 | $0 | $0 | $0 | 4 |
| DEBBIE REID | TREASURER THROUGH SEPT 2020 | 2 | $0 | $0 | $0 | $0 | 2 |
| JAMES ANDERSON MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BOB BARNARD | BOARD MEMBER THROUGH SEPT 2020 | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BROWNELL | BOARD MEMBER THROUGH SEPT 2020 | 2 | $0 | $0 | $0 | $0 | 3 |
| SERENA COBB | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DAX COLLINS | BOARD MEMBER THROUGH SEPT 2020 | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK DOWELL MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER GLADSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| J PAUL JONES MD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN KLINGER | BOARD MEMBER THROUGH SEPT 2020 | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSIE MCMURRY | BOARD MEMBER THROUGH SEPT 2020 | 2 | $0 | $0 | $0 | $0 | 3 |
| PAM MILLER | BOARD MEMBER THROUGH SEPT 2020 | 2 | $0 | $0 | $0 | $0 | 2 |
| ERIC NELSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN STACK | BOARD MEMBER THROUGH SEPT 2020 | 2 | $0 | $0 | $0 | $0 | 4 |
2019 · 14 people listed · 3 paid, $1.2M · 0 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE CHULICK | WMC EMPLOYEE/BOARD MEMBER | 2 | $0 | $892,551 | $63,775 | $956,326 | 6 |
| CORRINE ARROSS | WMC EMPLOYEE/BOARD MEMBER | 2 | $0 | $136,683 | $20,140 | $156,823 | 1 |
| JAMES GLEASON | EXECUTIVE DIRECTOR | 40 | $0 | $107,170 | $20,300 | $127,470 | 1 |
| JUDY AURELIUS | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KYLE THOMPSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE REID | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| BOB BARNARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BROWNELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DAX COLLINS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GLADSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN KLINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSIE MCMURRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| PAM MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN STACK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
2018 · 16 people listed · 4 paid, $1.3M · 0 employees · 137 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MICHELE CHULICK | BOARD MEMBER & WMC CEO | 2 | $0 | $873,590 | $29,792 | $903,382 | 6 |
| CARYN DOWELL | EXECUTIVE DIRECTOR | 40 | $0 | $144,058 | $34,553 | $178,611 | 1 |
| CORRINE ARROSS | BOARD MEMBER & WMC EMPLOYEE | 2 | $0 | $120,930 | $19,641 | $140,571 | 1 |
| TRACI MAXNER | BOARD MEMBER & WMC EMPLOYEE | 2 | $0 | $35,237 | $970 | $36,207 | 1 |
| DAX COLLINS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY AURELIUS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KYLE THOMPSON | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BARNARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BROWNNELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER GLADSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RYAN KLINGER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MCMURRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| PAM MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE REID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN STACK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 4 |
| LISA WARREN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 4 paid, $1.4M · 0 employees · 69 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE DIAMOND BOARD MEMBER | FORMER CEO OF WMC (THROUGH AUG 2017) | 2 | $0 | $794,139 | $44,917 | $839,056 | 1 |
| MICHELE CHULICK | BOARD MEMBER & CEO OF WMC | 2 | $0 | $300,479 | $1,366 | $301,845 | 6 |
| CARYN DOWELL | EXECUTIVE DIRECTOR | 40 | $0 | $140,756 | $32,765 | $173,521 | 1 |
| MARY PATTI NELSON BOARD | MEMBER & WMC EMPLOYEE (THRU MAY '18) | 2 | $0 | $129,038 | $5,167 | $134,205 | 1 |
| DAX COLLINS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY AURELIUS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| KYLE THOMPSON | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BARNARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BROWNELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DICK DRESANG | BOARD MEMBER (THROUGH MARCH 2018) | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MCMURRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| PAM MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN PURVIANCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE REID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| LISA WARREN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 19 people listed · 3 paid, $966K · 0 employees · 43 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE DIAMOND | BOARD MEMBER & CEO OF WMC | 2 | $0 | $631,603 | $51,823 | $683,426 | 6 |
| CARYN DOWELL | EXECUTIVE DIRECTOR | 40 | $0 | $131,064 | $12,819 | $143,883 | 1 |
| MARY PATTI NELSON | BOARD MEMBER & WMC EMPLOYEE | 2 | $0 | $133,293 | $5,341 | $138,634 | 1 |
| JESSICA ODEN | CHAIR (THROUGH SEP 2016) | 2 | $0 | $0 | $0 | $0 | 2 |
| DAX COLLINS | CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| JUDY AURELIUS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA CLOUD | SEC./TREAS. (THROUGH APRIL 2017) | 2 | $0 | $0 | $0 | $0 | 2 |
| KYLE THOMPSON | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| BOB BARNARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BROWNELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DICK DRESANG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE GREINER | BOARD MEMBER (THROUGH DEC 2016) | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MCMURRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| PAM MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN PURVIANCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBBIE REID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JESSI WARING | BOARD MEMBER (THROUGH FEB 2017) | 2 | $0 | $0 | $0 | $0 | 1 |
| LISA WARREN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ZABACK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 20 people listed · 4 paid, $1.1M · 0 employees · 88 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE DIAMOND | BOARD MEMBER & CEO OF WMC | 2 | $0 | $755,238 | $55,615 | $810,853 | 6 |
| CHERYL GRAFF | BOARD MEMBER & WMC EMPLOYEE | 2 | $0 | $94,647 | $56,816 | $151,463 | 1 |
| ALISHA HAVENS | EXECUTIVE DIRECTOR | 40 | $0 | $90,733 | $25,416 | $116,149 | 1 |
| CARYN LUBERTO | EXECUTIVE DIRECTOR | 40 | $0 | $51,251 | $2,439 | $53,690 | 1 |
| JESSICA ODEN | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAX COLLINS | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA CLOUD | SECRETARY/TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| JUDY AURELIUS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| BOB BARNARD | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SCOTT BROWNELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| DICK DRESANG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE GREINER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| SUSAN MCMURRY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| PAM MILLER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| JOHN PURVIANCE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALLEN QUIG | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE REID | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 2 |
| KYLE THOMPSON | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JESSI WARING | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN ZABACK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2014 · 18 people listed · 3 paid, $967K · 0 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vickie Diamond | Board Member/CEO WMC | 2 | $0 | $669,679 | $47,007 | $716,686 | 6 |
| Cheryl Graff | Board Member | 2 | $0 | $85,929 | $45,705 | $131,634 | 1 |
| Alisha Havens | Development Director | 40 | $0 | $97,851 | $21,170 | $119,021 | 1 |
| Jessica Oden | Board Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Dax Collins | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cloud | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Bob Barnard | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessi Waring | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dick Dresang | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan McMurry | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| John Purviance | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Scott Brownell | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| Karen Zaback | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Julie Greiner | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kyle Thompson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Judy Aurelius | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Debbie Reid | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Allen Quig | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 16 people listed · 3 paid, $855K · 0 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vickie Diamond | Board Member/CEO WMC | 2 | $0 | $639,528 | $10,200 | $649,728 | 6 |
| Cheryl Graff | Board Member | 2 | $0 | $83,156 | $22,365 | $105,521 | 1 |
| Alisha Havens | Development Director | 40 | $0 | $98,223 | $1,287 | $99,510 | 1 |
| Karen Zaback | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Oden | Vice Chair | 2 | $0 | $0 | $0 | $0 | 2 |
| Dax Collins | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 1 |
| Bob Barnard | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cloud | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Dick Dresang | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan McMurry | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| John Purviance | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Miriam Temme | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marie Hill | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Deanne Sramek | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kyle Thompson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kate Bailey | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 4 paid, $842K · 0 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vickie Diamond | Board Member/CEO WMC | 2 | $0 | $626,763 | $27,504 | $654,267 | 6 |
| Cheryl Graff | Board Member | 2 | $0 | $87,262 | $31,355 | $118,617 | 1 |
| Alisha Havens | Development Director (Aug-Jun) | 40 | $0 | $42,223 | $0 | $42,223 | 1 |
| Pam Walker | Interim Executive Director (Jul-Aug) | 40 | $0 | $26,635 | $268 | $26,903 | 1 |
| Miriam Temme | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Karen Zaback | Vice Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Jessica Oden | Secretary/Treasurer | 2 | $0 | $0 | $0 | $0 | 2 |
| Bob Barnard | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cloud | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Dick Dresang | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan McMurry | Board Member | 2 | $0 | $0 | $0 | $0 | 3 |
| John Purviance | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dax Collins | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Marie Hill | Board Member | 2 | $0 | $0 | $0 | $0 | 2 |
| Deanne Sramek | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kyle Thompson | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Kate Bailey | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 3 paid, $798K · 0 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vickie Diamond | Board Member/CEO WMC | 1 | $0 | $572,431 | $26,288 | $598,719 | 6 |
| Shawn Bassham | Executive Director (July-December) | 40 | $130,005 | $0 | $14,837 | $144,842 | 2 |
| Pam Walker | Interim Executive Director (Feb-Jun) | 40 | $54,288 | $0 | $0 | $54,288 | 1 |
| Miriam Temme | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Zaback | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessica Oden | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Bob Barnard | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cloud | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Dick Dresang | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Graff | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Susie McMurry | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| John Purviance | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dax Collins | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Marie Hill | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Deanne Sramek | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Thompson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 19 people listed · 2 paid, $643K · 0 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Vickie Diamond | Board Member/CEO WMC | 1 | $0 | $525,468 | $27,207 | $552,675 | 6 |
| Shawn Bassham | Executive Director | 40 | $90,596 | $0 | $0 | $90,596 | 2 |
| Miriam Temme | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Zaback | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Jessica Oden | Secretary/Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Bob Barnard | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Patricia Cloud | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Dick Dresang | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cheryl Graff | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Susie McMurry | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| John Purviance | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sue Hoag | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Michele Ryan | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Deanne Sramek | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bill Sullivan | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gary Trapkus | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kyle Thompson | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Diane Adami | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Pam Walker | Board Member (thru Oct 2010) | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 19 people listed · 2 paid, $526K · 0 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| VICKIE DIAMOND | BOARD MEMBER/CEO WMC | 1 | $0 | $402,069 | $27,880 | $429,949 | 6 |
| SHAWN BASSHAM | EXECUTIVE DIRECTOR | 40 | $84,184 | $0 | $12,035 | $96,219 | 2 |
| JOHN MASTERSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| MIRIAM TEMME | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| TIM KUGLER | SECRETARY/TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB BARNARD | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN BURK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DICK DRESANG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PATTI LEGLER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSIE MCMURRY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOHN PURVIANCE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK REIMANN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELE RYAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEANNE SRAMEK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BILL SULLIVAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GARY TRAPKUS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| PAM WALKER | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| Sue Hoag | Board MemBER | 0 | $0 | $0 | $0 | $0 | 2 |
| Carol Bryden | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $985K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMONFUND | WILTON, CT | INVESTMENT ADVISORY | $762,398 |
| MOSS ADAMS LLP | PASADENA, CA | ASSURANCE & TAX | $81,083 |
| STATELINE 7 ARCHITECTS | CASPER, WY | ARCHITECT | $76,908 |
| REGIONAL ECONOMIC MODELS INC | AMHERST, MA | STUDY FOR MEDICAID IMPACT | $64,400 |
2023 · 4 contractors · $792K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMONFUND | WILTON, CT | INVESTMENT ADVISORY | $523,366 |
| THE DOTTED I | HAPPY VALLEY, OR | GRANT WRITING CONSULTANT | $111,803 |
| SMARTSIMPLE SOFTWARE LTD | TORONTO, ONTARIO | GRANT MANAGEMENT SYSTEM | $87,480 |
| MOSS ADAMS LLP | PASADENA, CA | ASSURANCE & TAX | $69,657 |
2022 · 3 contractors · $233K
| Name | Location | Service | Paid |
|---|---|---|---|
| CARDINAL INVESTMENT ADVISORS LLC | CHICAGO, IL | INVESTMENT ADVISORY | $131,500 |
| MOSS ADAMS LLP | PASADENA, CA | ASSURANCE & TAX | $51,409 |
| ALPHA CAPITAL MANAGEMENT LLC | ATLANTA, GA | CONSULTING | $50,000 |
2021 · 5 contractors · $636K
| Name | Location | Service | Paid |
|---|---|---|---|
| FSG INC | BOSTON, MA | STRATEGIC PLANNING | $314,000 |
| CARDINAL INVESTMENT ADVISORS LLC | CHICAGO, IL | INVESTMENT ADVISORY | $92,541 |
| MOSS ADAMS LLP | PASADENA, CA | ASSURANCE & TAX | $84,462 |
| WITTKIEFFER INC | OAK BOOK, IL | EXECUTIVE RECRUITMENT FIRM | $81,455 |
| MONATT PHELPS & PHILLIPS LLP | LOS ANGELES, CA | LEGAL | $63,666 |
2018 · 1 contractor · $175K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMUNDSEN ASSOCIATES | CASPER, WY | ARCHITECTURAL SERVICES | $174,738 |
2016 · 1 contractor · $257K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMUNDSEN ASSOCIATES LLC | CASPER, WY | GENERAL CONTRACTOR | $257,185 |
2015 · 1 contractor · $185K
| Name | Location | Service | Paid |
|---|---|---|---|
| AMUNDSEN ASSOCIATES LLC | CASPER, WY | GENERAL CONTRACTOR | $185,496 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 101 grants to organizations · $13.4M
Listed grants add up to $13,446,393; the return's “grants paid” expense line says $11,837,715. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 71 grants to organizations · $11.3M
Listed grants add up to $11,258,370; the return's “grants paid” expense line says $12,355,393. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 36 grants to organizations · $11.3M · 1 grant to individuals · $2K
Listed grants add up to $11,252,874; the return's “grants paid” expense line says $12,183,874. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 44 grants to organizations · $11.3M · 1 grant to individuals · $6K
Listed grants add up to $11,328,089; the return's “grants paid” expense line says $13,348,089. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $2.1M
2019 · 1 grant to organizations · $652K
2018 · 1 grant to organizations · $60K
2017 · 1 grant to organizations · $115K
2016 · 2 grants to organizations · $1.3M
Listed grants add up to $1,337,638; the return's “grants paid” expense line says $1,360,508. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $1.8M
Listed grants add up to $1,788,758; the return's “grants paid” expense line says $1,814,508. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $988K
Listed grants add up to $987,580; the return's “grants paid” expense line says $1,046,858. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $558K
Listed grants add up to $558,038; the return's “grants paid” expense line says $591,159. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $810K
Listed grants add up to $809,940; the return's “grants paid” expense line says $830,189. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $1.5M
Listed grants add up to $1,500,000; the return's “grants paid” expense line says $1,535,438. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 2 grants to organizations · $58K
Listed grants add up to $58,464; the return's “grants paid” expense line says $62,695. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributors listed on Schedule B of the Form 990-PF: name, city and state as filed (street addresses are not shown), with total and noncash contributions for the year. A link to an organization's page is tagged Fuzzy with its name-similarity score (0 to 1) when it rests on name and state; Schedule B lists no EIN, so no link here is an exact identifier match.
2024 · 2 contributors · $88K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 2 | FT INVESTMENTS LLC | Organization or other | CASPER, WY | $75,000 | $75,000 | Form 990PF Sch. B, 2024 · filing |
| 1 | MASTERSON FAMILY FOUNDATION Fuzzy 1.00 | Organization or other | CASPER, WY | $13,000 | - | Form 990PF Sch. B, 2024 · filing |
2022 · 1 contributor · $2.8M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | BANNER HEALTH Fuzzy 1.00 | Organization or other | PHOENIX, AZ | $2,790,356 | - | Form 990PF Sch. B, 2022 · filing |
2021 · 2 contributors · $20K
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | FIRST INTERSTATE BANCSYSTEM FOUNDATION Fuzzy 0.95 | Organization or other | BILLINGS, MT | $10,000 | - | Form 990PF Sch. B, 2021 · filing |
| 2 | FIRST INTERSTATE BANK | Organization or other | BILLINGS, MT | $10,000 | - | Form 990PF Sch. B, 2021 · filing |
Contributors listed here are as reported on the filing. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
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 990PF | ||||||||
| $7,184,785 | $16,468,413 | $288,266,073 | $284,632,944 | $97,726 | - | $546,175 | - | - |
| 2023 · Form 990PF | ||||||||
| $3,515,230 | $16,180,145 | $273,030,990 | $270,900,910 | $6,916 | - | $280,000 | - | - |
| 2022 · Form 990PF | ||||||||
| $18,121,314 | $14,728,807 | $251,330,201 | $250,296,519 | $2,790,356 | - | $331,203 | - | - |
| 2021 · Form 990PF | ||||||||
| $17,341,207 | $15,681,703 | $297,053,839 | $294,920,864 | $5,591 | - | $170,209 | - | - |
| 2020 · Form 990 | ||||||||
| $252,139,944 | $2,422,787 | $277,113,966 | $276,975,550 | $250,236,599 | $0 | $0 | 0 | 21 |
| 2019 · Form 990 | ||||||||
| $1,095,476 | $1,050,906 | $8,140,660 | $7,948,477 | $1,031,644 | $0 | $0 | 0 | 20 |
| 2018 · Form 990 | ||||||||
| $43,481 | $143,974 | $8,851,540 | $7,827,424 | $419,321 | $0 | $0 | 0 | 137 |
| 2017 · Form 990 | ||||||||
| $2,115,483 | $218,978 | $7,864,291 | $7,853,674 | $1,840,400 | $0 | $0 | 0 | 69 |
| 2016 · Form 990 | ||||||||
| $908,844 | $1,607,687 | $6,425,962 | $6,074,506 | $895,907 | $0 | $0 | 0 | 43 |
| 2015 · Form 990 | ||||||||
| $1,676,128 | $2,080,767 | $7,213,814 | $6,583,405 | $1,534,849 | $0 | $0 | 0 | 88 |
| 2014 · Form 990 | ||||||||
| $1,785,272 | $1,329,518 | $7,056,718 | $7,048,956 | $1,643,064 | $0 | $0 | 0 | 75 |
| 2013 · Form 990 | ||||||||
| $1,574,852 | $810,250 | $6,679,726 | $6,666,126 | $1,187,947 | $0 | $0 | 0 | 75 |
| 2012 · Form 990 | ||||||||
| $1,793,439 | $1,026,880 | $6,016,604 | $6,013,789 | $1,721,765 | $11,092 | $0 | 0 | 55 |
| 2011 · Form 990 | ||||||||
| $918,485 | $899,054 | $5,278,328 | $5,243,119 | $391,008 | $449,289 | $145,094 | 0 | 47 |
| 2010 · Form 990 | ||||||||
| $1,908,985 | $2,662,530 | $5,031,680 | $4,932,904 | $1,504,334 | $274,773 | $115,936 | 0 | 75 |
| 2009 · Form 990 | ||||||||
| $1,813,419 | $1,193,773 | $7,230,990 | $7,172,925 | $1,182,567 | $404,830 | $96,219 | 0 | 75 |
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.
- WYOMING MEDICAL CENTER INC Phoenix, AZ · 4 people in common (Beth Worthen, Jessica Oden, John Masterson)
- NATRONA COUNTY PUBLIC LIBRARY FOUNDATION Casper, WY · 2 people in common (Beth Worthen, John Masterson)
- BLUE ENVELOPE HEALTH FUND INC Casper, WY · 1 person in common (John Masterson)
Funders of this organization
7 grantors reported grants to this organization, $635,298 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 | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| WYOMING MEDICAL CENTER INC | Public charity | Exact | 2015 | 1 | $369,000 | 2015 | $369,000 | show |
| BLUE ENVELOPE HEALTH FUND INC | Public charity | Exact | 2017-2022 | 6 | $113,648 | 2022 | $20,000 | show |
| TWO FLY FOUNDATION INC | Public charity | Exact | 2016 | 1 | $80,000 | 2016 | $80,000 | show |
| CENTRAL WYOMING CHAPTER OF THE AMERICAN PETROLEUM INSTITUTE | Public charity | Exact | 2010-2018 | 9 | $37,750 | 2018 | $2,500 | show |
| MASTERSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NATRONA COLLECTIVE HEALTH TRUST” | 2023-2024 | 2 | $29,400 | 2024 | $16,400 | show |
| ALZHEIMERS FOUNDATION OF AMERICA INC | Public charity | Exact | 2014 | 1 | $5,000 | 2014 | $5,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2014 | 1 | $500 | 2014 | $500 | 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 |
|---|---|---|---|---|---|---|---|
| THE CULLEN TRUST FOR HEALTH CARE | TX | E12 | $5,242,370 | $6,809,182 | Executive Director from 9/24 | $73,751 | Same NTEE code E12, revenue within 2x |
| COVENANT HEALTH INVESTMENT TRUST | MA | E12 | $10,513,988 | $938,821 | President & CEO | $1,276,101 | Same NTEE code E12, revenue within 2x |
| THE HEALING TRUST | TN | E12 | $5,345,104 | $8,302,313 | FORMER CEO | $269,340 | Same NTEE code E12, revenue within 2x |
| COMMONWEALTH HEALTH FOUNDATION | KY | E12 | $5,651,862 | $2,004,289 | PRESIDENT / CEO | $1,486,205 | Same NTEE code E12, revenue within 2x |
| COASTAL COMMUNITY HEALTH INC | FL | E12 | $3,991,593 | $3,991,593 | CEO | $2,456,417 | Same NTEE code E12, revenue within 2x |
| FAMILY HEALTH INITIATIVES INC | NJ | E12 | $4,433,778 | $5,172,984 | PRESIDENT/CE | $258,506 | Same NTEE code E12, revenue within 2x |
| CHI HEALTH FOUNDATION | AZ | E12 | $5,478,329 | $4,860,379 | MARKET CFO | $346,543 | Same NTEE code E12, revenue within 2x |
| COMMUNITY HEALTH FOUNDATION INC | GA | E12 | $6,041,713 | $123,628,548 | DIRECTOR/PRE | $891,809 | Same NTEE code E12, revenue within 2x |
| VALLEY HEALTH SYSTEMS INC | MA | E12 | $5,285,539 | $4,989,721 | President & CEO, Clerk | $996,930 | Same NTEE code E12, revenue within 2x |
| ALLIANCE HEALTH INC | MA | E12 | $5,371,874 | $2,487,089 | PRESIDENT & CLERK & CEO | $600,345 | Same NTEE code E12, revenue within 2x |
| GROVE CITY HEALTH SYSTEM FOUNDATION | PA | E12 | $3,883,129 | $311,163 | CHAIRMAN | $0 | Same NTEE code E12, revenue within 2x |
| SHELBY COUNTY COMMUNITY HEALTH FOUNDATION | AL | E12 | $6,026,763 | $3,759,244 | PRESIDENT | $0 | Same NTEE code E12, revenue within 2x |
| YORK HEALTH FOUNDATION | PA | E12 | $6,389,789 | $5,242,887 | PRESIDENT & CEO - WELLSPAN HEALTH | $3,176,598 | Same NTEE code E12, revenue within 2x |
| SANFORD HEALTH FOUNDATION NORTH | SD | E12 | $10,926,083 | $4,581,686 | TRUSTEE, PRESIDENT & CEO | $4,999,360 | Same NTEE code E12, revenue within 2x |
| CHRISTUS HEALTH STRATEGIC GROWTH | TX | E12 | $6,927,718 | $2,599 | CHAIR/PRESIDENT | $14,656,684 | Same NTEE code E12, revenue within 2x |
| UTAH PARTNERS FOR HEALTH | UT | E12 | $6,814,653 | $7,291,788 | CEO | $102,523 | Same NTEE code E12, revenue within 2x |
| BALLAD HEALTH FOUNDATION | TN | E12 | $11,053,890 | $7,314,051 | FORMER TRUSTEE / BH EVP & CFO | $1,177,446 | Same NTEE code E12, revenue within 2x |
| ANCHORUM HEALTH FOUNDATION | NM | E12 | $8,044,949 | $26,535,006 | PRESIDENT AND CEO | $657,586 | Same NTEE code E12, revenue within 2x |
| EPHRAIM MCDOWELL HEALTH INC | KY | E12 | $11,558,146 | $7,664,998 | PRESIDENT & CEO | $909,661 | Same NTEE code E12, revenue within 2x |
| ALL SAINTS HEALTH FOUNDATION | TX | E12 | $11,030,477 | $5,382,518 | VP CFO | $500,711 | Same NTEE code E12, revenue within 2x |
| DOYLESTOWN HEALTH FOUNDATION | PA | E12 | $11,229,605 | $1,692,255 | EX-OFFICIO, PRESIDENT & CEO | $1,594,700 | Same NTEE code E12, revenue within 2x |
| MOHAWK VALLEY HEALTH SYSTEM FOUNDATION | NY | E12 | $7,909,549 | $8,769,145 | President CEO | $1,012,107 | Same NTEE code E12, revenue within 2x |
| UPPER CHESAPEAKE HEALTH FOUNDATION INC | MD | E12 | $10,054,715 | $5,496,504 | PRESIDENT/CEO, UMUCHS | $851,824 | Same NTEE code E12, revenue within 2x |
| PULASKI HEALTH FOUNDATION INC | IN | E12 | $12,266,680 | $11,403,616 | Administrator | $141,000 | Same NTEE code E12, revenue within 2x |
| PARKVIEW HEALTH FOUNDATION INC | IN | E12 | $4,031,811 | $3,863,905 | DIRECTOR/PCE PRESIDENT | $2,310,580 | Same NTEE code E12, 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 990PF · $16,468,413 spent · pay $1,570,014 · grants $11,837,715 · events $37,546
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $11,837,715 | 71.9% | |
| Other expenses | $1,462,577 | 8.9% | |
| Fees: other professional | $809,826 | 4.9% | |
| Other salaries and wages | $655,978 | 4.0% | |
| Pay: officers, directors, trustees | $546,175 | 3.3% | |
| Pension plans and employee benefits | $367,861 | 2.2% | |
| Depreciation and depletion | $281,772 | 1.7% | |
| Taxes | $200,020 | 1.2% | |
| Occupancy | $149,946 | 0.9% | |
| Fees: accounting | $81,080 | 0.5% | |
| Fees: legal | $37,917 | 0.2% | |
| Travel, conferences and meetings | $37,546 | 0.2% | |
| Total | $16,468,413 | 100% |
2023 · Form 990PF · $16,180,145 spent · pay $1,408,909 · grants $12,355,393 · events $34,744
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $12,355,393 | 76.4% | |
| Other expenses | $1,068,733 | 6.6% | |
| Other salaries and wages | $799,656 | 4.9% | |
| Fees: other professional | $724,737 | 4.5% | |
| Pension plans and employee benefits | $329,253 | 2.0% | |
| Depreciation and depletion | $303,023 | 1.9% | |
| Pay: officers, directors, trustees | $280,000 | 1.7% | |
| Occupancy | $150,351 | 0.9% | |
| Fees: accounting | $77,802 | 0.5% | |
| Taxes | $47,943 | 0.3% | |
| Travel, conferences and meetings | $34,744 | 0.2% | |
| Fees: legal | $8,510 | 0.1% | |
| Total | $16,180,145 | 100% |
2022 · Form 990PF · $14,728,807 spent · pay $1,169,108 · grants $12,183,874 · events $17,875
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $12,183,874 | 82.7% | |
| Other salaries and wages | $691,063 | 4.7% | |
| Other expenses | $404,032 | 2.7% | |
| Fees: other professional | $336,433 | 2.3% | |
| Pay: officers, directors, trustees | $331,203 | 2.2% | |
| Depreciation and depletion | $295,440 | 2.0% | |
| Pension plans and employee benefits | $146,842 | 1.0% | |
| Occupancy | $140,007 | 1.0% | |
| Taxes | $110,000 | 0.7% | |
| Fees: accounting | $51,409 | 0.3% | |
| Fees: legal | $20,629 | 0.1% | |
| Travel, conferences and meetings | $17,875 | 0.1% | |
| Total | $14,728,807 | 100% |
2021 · Form 990PF · $15,681,703 spent · pay $574,671 · grants $13,348,089 · events $0
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $13,348,089 | 85.1% | |
| Fees: other professional | $796,565 | 5.1% | |
| Depreciation and depletion | $287,471 | 1.8% | |
| Other salaries and wages | $279,862 | 1.8% | |
| Taxes | $260,000 | 1.7% | |
| Other expenses | $183,174 | 1.2% | |
| Pay: officers, directors, trustees | $170,209 | 1.1% | |
| Pension plans and employee benefits | $124,600 | 0.8% | |
| Fees: accounting | $84,462 | 0.5% | |
| Occupancy | $78,605 | 0.5% | |
| Fees: legal | $68,666 | 0.4% | |
| Total | $15,681,703 | 100% |
2020 · Form 990 · $2,422,787 spent · pay $39,447 · grants $2,068,979 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,068,979 | $2,068,979 | - | - | 85.4% | |
| Depreciation and depletion | $139,826 | $139,826 | - | - | 5.8% | |
| Fees: investment management | $55,392 | - | $55,392 | - | 2.3% | |
| Fees: legal | $43,507 | $41,334 | $2,173 | - | 1.8% | |
| Other salaries and wages | $39,447 | $2,576 | $36,871 | - | 1.6% | |
| Other (as described) | LICENSES & FEES | $16,892 | $16,892 | - | - | 0.7% |
| Fees: professional fundraisers | $16,542 | - | - | $16,542 | 0.7% | |
| Other (as described) | PROGRAM EXPENSES | $10,752 | $10,752 | - | - | 0.4% |
| Insurance | $10,219 | $10,219 | - | - | 0.4% | |
| Fees: accounting | $9,792 | $9,792 | - | - | 0.4% | |
| Occupancy | $8,264 | $8,264 | - | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,199 | $1,199 | - | - | 0.0% |
| Office expenses | $876 | $876 | - | - | 0.0% | |
| Other (as described) | FOOD & BEVERAGE | $669 | $669 | - | - | 0.0% |
| All other expenses | $431 | $431 | - | - | 0.0% | |
| Total | $2,422,787 | 100% |
2019 · Form 990 · $1,050,906 spent · pay $0 · grants $652,309 · events $28,081
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $652,309 | $652,309 | - | - | 62.1% | |
| Depreciation and depletion | $279,652 | $279,652 | - | - | 26.6% | |
| Other (as described) | MISCELLANEOUS | $41,046 | $41,046 | - | - | 3.9% |
| Fees: investment management | $26,072 | - | $26,072 | - | 2.5% | |
| Other (as described) | FUNDRAISING | $23,291 | - | - | $23,291 | 2.2% |
| Fees: accounting | $10,500 | $10,500 | - | - | 1.0% | |
| Office expenses | $9,915 | $9,915 | - | - | 0.9% | |
| Other (as described) | GIFTS & ENTERTAINMENT | $5,224 | $5,224 | - | - | 0.5% |
| Fees: other services | $1,509 | $1,509 | - | - | 0.1% | |
| Occupancy | $1,046 | $1,046 | - | - | 0.1% | |
| Advertising and promotion | $342 | $342 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $50,269 | $28,081 | reported apart | |||
| Total | $1,050,906 | 100% |
2018 · Form 990 · $143,974 spent · pay $0 · grants $60,272 · events $27,462
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $60,272 | $60,272 | - | - | 41.9% | |
| Fees: investment management | $25,025 | - | $25,025 | - | 17.4% | |
| Other (as described) | FUNDRAISING | $25,001 | - | - | $25,001 | 17.4% |
| Other (as described) | BAD DEBT | $9,000 | $9,000 | - | - | 6.3% |
| Office expenses | $6,930 | $6,930 | - | - | 4.8% | |
| Depreciation and depletion | $5,557 | $5,557 | - | - | 3.9% | |
| Other (as described) | MISCELLANEOUS | $5,506 | $5,506 | - | - | 3.8% |
| Fees: other services | $3,354 | $3,354 | - | - | 2.3% | |
| Other (as described) | GIFTS & ENTERTAINMENT | $2,962 | $2,962 | - | - | 2.1% |
| Fees: accounting | $350 | $350 | - | - | 0.2% | |
| Occupancy | $17 | $17 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,901 | $27,462 | reported apart | |||
| Total | $143,974 | 100% |
2017 · Form 990 · $218,978 spent · pay $0 · grants $115,284 · events $28,217
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $115,284 | $115,284 | - | - | 52.6% | |
| Depreciation and depletion | $44,392 | $44,392 | - | - | 20.3% | |
| Fees: investment management | $24,770 | - | $24,770 | - | 11.3% | |
| Other (as described) | FUNDRAISING | $20,493 | - | - | $20,493 | 9.4% |
| Office expenses | $4,226 | $4,226 | - | - | 1.9% | |
| Other (as described) | GIFTS & ENTERTAINMENT | $3,862 | $3,862 | - | - | 1.8% |
| Travel | $3,482 | $3,482 | - | - | 1.6% | |
| Other (as described) | MISCELLANEOUS | $2,469 | $2,469 | - | - | 1.1% |
| Fundraising events Event | direct expenses; gross income $49,317 | $28,217 | reported apart | |||
| Total | $218,978 | 100% |
2016 · Form 990 · $1,607,687 spent · pay $21,052 · grants $1,360,508 · events $62,508
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,337,638 | $1,337,638 | - | - | 83.2% | |
| Other (as described) | FUNDRAISING | $70,294 | - | - | $70,294 | 4.4% |
| Depreciation and depletion | $52,275 | $52,275 | - | - | 3.3% | |
| Other (as described) | GIFTS & ENTERTAINMENT | $45,305 | $45,305 | - | - | 2.8% |
| Fees: investment management | $23,463 | - | $23,463 | - | 1.5% | |
| Grants to US individuals | $22,870 | $22,870 | - | - | 1.4% | |
| Pay: disqualified persons | $21,052 | $21,052 | - | - | 1.3% | |
| Office expenses | $17,929 | $17,929 | - | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $12,811 | $12,811 | - | - | 0.8% |
| Occupancy | $3,666 | $3,666 | - | - | 0.2% | |
| Advertising and promotion | $229 | $229 | - | - | 0.0% | |
| Travel | $155 | $155 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $52,249 | $62,508 | reported apart | |||
| Total | $1,607,687 | 100% |
2015 · Form 990 · $2,080,767 spent · pay $27,823 · grants $1,814,508 · events $63,829
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,788,758 | $1,788,758 | - | - | 86.0% | |
| Other (as described) | FUNDRAISING | $72,152 | - | - | $72,152 | 3.5% |
| Depreciation and depletion | $56,671 | $56,671 | - | - | 2.7% | |
| Other salaries and wages | $27,823 | $27,823 | - | - | 1.3% | |
| Other (as described) | GIFTS & ENTERTAINMENT | $27,318 | $27,318 | - | - | 1.3% |
| Other (as described) | MISCELLANEOUS | $26,300 | $26,300 | - | - | 1.3% |
| Fees: investment management | $25,814 | - | $25,814 | - | 1.2% | |
| Grants to US individuals | $25,750 | $25,750 | - | - | 1.2% | |
| Office expenses | $24,552 | $24,552 | - | - | 1.2% | |
| Occupancy | $4,750 | $4,750 | - | - | 0.2% | |
| Advertising and promotion | $568 | $568 | - | - | 0.0% | |
| Travel | $311 | $311 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $83,733 | $63,829 | reported apart | |||
| Total | $2,080,767 | 100% |
2014 · Form 990 · $1,329,518 spent · pay $16,901 · grants $1,046,858 · events $41,092
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $987,580 | $987,580 | - | - | 74.3% | |
| All other expenses | $86,169 | $86,169 | - | - | 6.5% | |
| Depreciation and depletion | $64,912 | $64,912 | - | - | 4.9% | |
| Grants to US individuals | $59,278 | $59,278 | - | - | 4.5% | |
| Other (as described) | Angels Program Project | $40,725 | $40,725 | - | - | 3.1% |
| Fees: management | $32,450 | - | $32,450 | - | 2.4% | |
| Office expenses | $22,662 | $22,662 | - | - | 1.7% | |
| Other salaries and wages | $16,901 | $16,901 | - | - | 1.3% | |
| Advertising and promotion | $15,396 | $15,396 | - | - | 1.2% | |
| Travel | $1,885 | $1,885 | - | - | 0.1% | |
| Occupancy | $800 | $800 | - | - | 0.1% | |
| Conferences, conventions and meetings | $760 | $760 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $51,023 | $40,332 | reported apart | |||
| Total | $1,329,518 | 100% |
2013 · Form 990 · $810,250 spent · pay $35,384 · grants $591,159 · events $37,887
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $559,719 | $559,719 | - | - | 69.1% | |
| All other expenses | $70,691 | $70,691 | - | - | 8.7% | |
| Depreciation and depletion | $67,767 | $67,767 | - | - | 8.4% | |
| Other salaries and wages | $35,384 | $35,384 | - | - | 4.4% | |
| Grants to US individuals | $31,440 | $31,440 | - | - | 3.9% | |
| Fees: investment management | $22,217 | - | $22,217 | - | 2.7% | |
| Office expenses | $11,008 | $11,008 | - | - | 1.4% | |
| Other (as described) | Community Programs | $10,741 | $10,741 | - | - | 1.3% |
| Advertising and promotion | $381 | $381 | - | - | 0.0% | |
| Other (as described) | Special Recognition | $326 | $326 | - | - | 0.0% |
| Occupancy | $229 | $229 | - | - | 0.0% | |
| Travel | $183 | $183 | - | - | 0.0% | |
| Other (as described) | Wigs | $122 | $122 | - | - | 0.0% |
| Other (as described) | Gifts Cards & Vouchers | $42 | $42 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $42,628 | $37,887 | reported apart | |||
| Total | $810,250 | 100% |
2012 · Form 990 · $1,026,880 spent · pay $0 · grants $830,189 · events $3,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $809,940 | $809,940 | - | - | 78.9% | |
| Depreciation and depletion | $73,473 | $73,473 | - | - | 7.2% | |
| All other expenses | $62,044 | $62,044 | - | - | 6.0% | |
| Grants to US individuals | $20,249 | $20,249 | - | - | 2.0% | |
| Office expenses | $18,793 | $18,793 | - | - | 1.8% | |
| Fees: investment management | $17,225 | - | $17,225 | - | 1.7% | |
| Advertising and promotion | $7,459 | $7,459 | - | - | 0.7% | |
| Other (as described) | Entertainment | $6,033 | $6,033 | - | - | 0.6% |
| Travel | $5,035 | $5,035 | - | - | 0.5% | |
| Conferences, conventions and meetings | $3,230 | $3,230 | - | - | 0.3% | |
| Occupancy | $1,574 | $1,574 | - | - | 0.2% | |
| Other (as described) | Special Recognition | $745 | $745 | - | - | 0.1% |
| Other (as described) | Gifts Cards & Vouchers | $656 | $656 | - | - | 0.1% |
| Other (as described) | Wigs | $398 | $398 | - | - | 0.0% |
| Fees: accounting | $26 | - | $26 | - | 0.0% | |
| Total | $1,026,880 | 100% |
2011 · Form 990 · $899,054 spent · pay $432,352 · grants $23,142 · events $47,144
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $287,258 | $162,106 | $125,152 | - | 32.0% | |
| Pay: officers, directors, trustees, key employees | $145,094 | $101,566 | $43,528 | - | 16.1% | |
| Occupancy | $78,978 | $73,908 | $5,070 | - | 8.8% | |
| Depreciation and depletion | $72,895 | $72,895 | - | - | 8.1% | |
| Office expenses | $65,990 | $51,173 | $14,817 | - | 7.3% | |
| All other expenses | $64,758 | $56,496 | $8,262 | - | 7.2% | |
| Other (as described) | Community Programs | $54,906 | $54,906 | - | - | 6.1% |
| Travel | $31,616 | $27,642 | $3,974 | - | 3.5% | |
| Advertising and promotion | $30,847 | $26,067 | $4,780 | - | 3.4% | |
| Grants to US individuals | $23,142 | $23,142 | - | - | 2.6% | |
| Fees: investment management | $14,985 | - | $14,985 | - | 1.7% | |
| Insurance | $13,556 | $12,534 | $1,022 | - | 1.5% | |
| Fees: accounting | $7,530 | - | $7,530 | - | 0.8% | |
| Conferences, conventions and meetings | $3,562 | $3,162 | $400 | - | 0.4% | |
| Information technology | $2,512 | $62 | $2,450 | - | 0.3% | |
| Fees: legal | $860 | - | $860 | - | 0.1% | |
| Fees: other services | $565 | $475 | $90 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $43,582 | reported apart | |||
| Total | $899,054 | 100% |
2010 · Form 990 · $2,662,530 spent · pay $452,930 · grants $1,535,438 · events $97,368
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,500,000 | $1,500,000 | - | - | 56.3% | |
| Other (as described) | Community Programs | $397,689 | $397,689 | - | - | 14.9% |
| Other salaries and wages | $336,994 | $99,142 | $237,852 | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $115,936 | $81,155 | $34,781 | - | 4.4% | |
| Depreciation and depletion | $74,086 | - | $74,086 | - | 2.8% | |
| Occupancy | $61,425 | $61,425 | - | - | 2.3% | |
| Grants to US individuals | $35,438 | $35,438 | - | - | 1.3% | |
| Office expenses | $30,519 | $12,732 | $17,787 | - | 1.1% | |
| Other (as described) | Capital campaign | $20,386 | - | - | $20,386 | 0.8% |
| Travel | $19,136 | $6,224 | $12,912 | - | 0.7% | |
| Advertising and promotion | $17,819 | $2,219 | $15,600 | - | 0.7% | |
| Fees: investment management | $13,784 | - | $13,784 | - | 0.5% | |
| All other expenses | $13,444 | $7,771 | $5,673 | - | 0.5% | |
| Insurance | $9,561 | $9,561 | - | - | 0.4% | |
| Fees: other services | $6,841 | - | $6,841 | - | 0.3% | |
| Conferences, conventions and meetings | $6,441 | - | $6,441 | - | 0.2% | |
| Information technology | $2,607 | - | $2,607 | - | 0.1% | |
| Other (as described) | Bad debt expense | $424 | $424 | - | - | 0.0% |
| Fundraising events Event | direct expenses; gross income - | $90,927 | reported apart | |||
| Total | $2,662,530 | 100% |
2009 · Form 990 · $1,193,773 spent · pay $442,087 · grants $62,695 · events $73,096
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $345,868 | $160,294 | $185,574 | - | 29.0% | |
| Other (as described) | COMMUNITY PROGRAMS | $225,832 | $225,832 | - | - | 18.9% |
| Other (as described) | BAD DEBT EXPENSE | $117,549 | $200 | $117,349 | - | 9.8% |
| Pay: officers, directors, trustees, key employees | $96,219 | $67,353 | $28,866 | - | 8.1% | |
| Depreciation and depletion | $78,839 | $60,745 | $18,094 | - | 6.6% | |
| Other (as described) | CAPITAL CAMPAIGN EXP | $71,593 | - | - | $71,593 | 6.0% |
| Occupancy | $65,410 | $65,410 | - | - | 5.5% | |
| Grants to US organizations and governments | $62,695 | $62,695 | - | - | 5.3% | |
| Office expenses | $42,162 | $27,272 | $14,890 | - | 3.5% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $16,759 | $12,621 | $4,138 | - | 1.4% |
| Travel | $13,579 | $3,075 | $10,504 | - | 1.1% | |
| Advertising and promotion | $12,978 | $1,099 | $11,879 | - | 1.1% | |
| Fees: investment management | $12,319 | - | $12,319 | - | 1.0% | |
| Insurance | $11,074 | $11,074 | - | - | 0.9% | |
| Fees: other services | $9,794 | - | $9,794 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $5,985 | $460 | $5,525 | - | 0.5% |
| Conferences, conventions and meetings | $2,768 | - | $2,768 | - | 0.2% | |
| Information technology | $2,350 | - | $2,350 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $70,328 | reported apart | |||
| Total | $1,193,773 | 100% |