ECUMEN
Cite this
Plain text ECUMEN. furp.org, nonprofit organization profile, tax years 2017–2024. https://furp.org/org/ecumen-911982139. Retrieved 2026-10-27.
APA furp.org. (n.d.). ECUMEN [Nonprofit organization profile; tax years 2017–2024]. Retrieved October 27, 2026, from https://furp.org/org/ecumen-911982139
MLA “ECUMEN.” furp.org, tax years 2017–2024, https://furp.org/org/ecumen-911982139. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2017–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $182.3M · expenses $189.7M · assets $310.7M
- EIN
- 91-1982139
- Address
- 3530 LEXINGTON AVENUE NORTH, SHOREVIEW, MN 55126-8166
- Website
- WWW.ECUMEN.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 1987 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes, according to the Business Master File
- Foundation status
- Church
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE EMPOWER INDIVIDUALS AND FAMILIES TO CONFIDENTLY NAVIGATE AGING SO THAT IT IS A PURPOSEFUL JOURNEY FILLED WITH DIGNITY AND SUPPORT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
43 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 |
|---|---|---|---|---|---|
| Shelley Kendrick | PRESIDENT/CEO | 2017-2024 | $546,642 | $3,810,222 | 19 |
| Melanie Sullivan | SR VP/CHIEF PEOPLE OFFICER | 2021-2024 | $334,854 | $1,299,130 | 7 |
| Scott Bjerketvedt | SR VP/CFO (THRU 9/2024) | 2021-2024 | $271,265 | $1,106,040 | 14 |
| Kerri Keller | VP PEOPLE SERVICES | 2020-2024 | $192,915 | $914,420 | 1 |
| James Mcalpine | SR VP LEGAL AFFAIRS & CORP | 2023-2024 | $263,923 | $513,515 | 4 |
| Tami Haley | SR VP NURSING AND OPS OFFICER | 2022-2024 | $252,483 | $477,251 | 1 |
| Brett Anderson Sr Vp Chief | OPERATIONS & STRATEGY (THRU 7/2024) | 2024 | $226,135 | $226,135 | 1 |
| Angie Andresen | VP COMMUNICATION MARKETING & ADVOCACY | 2024 | $210,469 | $210,469 | 1 |
| Lisa Gindt | CONSULTANT | 2024 | $204,834 | $204,834 | 1 |
| Robert Fisher | SR DIRECTOR - PEOPLE SOLUTIONS | 2024 | $199,038 | $199,038 | 1 |
| Justin Boldt | EXECUTIVE DIRECTOR III | 2024 | $178,877 | $178,877 | 1 |
| John Linn | DIRECTOR CAMPUS OPERATIONS | 2024 | $176,771 | $176,771 | 3 |
| Tina Palmer | SR VP MISSION ADVANCEMENT OFFICER | 2024 | $174,563 | $174,563 | 1 |
| Doug Harrison | SR VP/CFO | 2024 | $147,936 | $147,936 | 1 |
| Kathryn Roberts (former) | PRESIDENT/CEO (THRU JAN 2019) | 2017-2019 | $638,006 | $2,071,641 | 15 |
| Jennifer Pfeffer (former) | SR REGIONAL DIRECTOR | 2017-2022 | $220,292 | $1,294,290 | 2 |
| Julie Murray (former) | SR VP BUSINESS DEVELOPMENT (THRU MAR 2020) | 2017-2020 | $189,263 | $1,130,198 | 2 |
| Scott Mcguire (former) | CFO/SR VP OF FINANCE(THRU JUNE 2019) | 2017-2019 | $361,724 | $1,096,816 | 12 |
| Bret Anderson (former) | SR VP CHIEF ECOSYSTEM & OPS OFFICER | 2019-2022 | $290,449 | $1,059,505 | 12 |
| Morshed Alam (former) | CFO/SR VP OF FINANCE TO 8/2022 | 2019-2022 | $322,799 | $1,050,647 | 12 |
| William Mcgarry (former) | SR. VP OF INFORMATION TECH | 2018-2019 | $349,488 | $670,716 | 1 |
| Cynthia Mowan (former) | VP OF FINANCE | 2017-2019 | $222,051 | $624,615 | 13 |
| Amy Korzenowski (former) | SR REGIONAL DIRECTOR OF OP | 2018-2019 | $305,846 | $609,882 | 12 |
| Mel Sullivan (former) | SR VP & CHIEF PEOPLE OFFICER | 2019-2020 | $327,538 | $563,567 | 1 |
| Anastasia Hanley (former) | SR VP OF PHILANTROPY(THROUGH DEC 2018) | 2017-2019 | $95,969 | $530,631 | 1 |
| Dena Meyer (former) | VP SALES & MARKETING & CLIENT RELATIONS | 2019-2020 | $203,568 | $427,149 | 1 |
| Anne Stanfield (former) | SR DIRECTOR - BUSINESS DEVELOPMENT | 2022-2023 | $205,304 | $416,632 | 1 |
| Katie Lundmark (former) | SR REGIONAL DIRECTOR | 2020-2023 | $207,250 | $407,678 | 2 |
| Paul Libbon (former) | SR REGIONAL DIRECTOR OF OPERATIONS | 2017-2018 | $202,487 | $400,377 | 4 |
| Jim Mcalpine (former) | SR VP LEGAL AFFAIRS & CORP GEN COUNSEL | 2021-2022 | $218,761 | $399,099 | 1 |
| Robin Balck (former) | SR VP HR & STRATEGIC ALIGNMENT | 2017-2018 | $70,667 | $379,643 | 2 |
| Brett Anderson (former) | SR VP/CHIEF OPERATIONS & STRATEGY | 2023 | $319,907 | $319,907 | 2 |
| Haley Tami (former) | CLINICAL EXCELLENCE & CARE TRANSFORMATION | 2023 | $248,386 | $248,386 | 1 |
| Sue Lee (former) | SR VP CHIEF COMMUNICATIONS & MARKETING OFFICER | 2020 | $241,214 | $241,214 | 1 |
| John Oliver (former) | SR DIRECTOR - BUSINESS SOLUTIONS | 2023 | $209,416 | $209,416 | 1 |
| Carol Kvidt (former) | SR DIR OF STRATEGY & SPECIAL PROJECTS | 2017 | $197,673 | $197,673 | 2 |
| Carolyn Perron (former) | VP OF ORGANIZATIONAL DEVELOPMENT | 2018 | $194,001 | $194,001 | 2 |
| John Korzendorfer (former) | SR REGIONAL DIRECTOR OF OPERATIONS | 2017 | $188,177 | $188,177 | 3 |
| Matthew Just (former) | DIRECTOR CLINICAL DATA SOLUTIONS | 2021 | $185,572 | $185,572 | 1 |
| Krinstina Guindon (former) | REGIONAL DIRECTOR OF OPERATIONS | 2020 | $182,044 | $182,044 | 1 |
| Dena Meyer Thru Sept 2021 (former) | VP SALES & MARKETING | 2021 | $179,888 | $179,888 | 11 |
| Larry Jorgensen (former) | VP OF INFORMATION TECHNOLOGY | 2017 | $157,970 | $157,970 | 2 |
| Sue Lee Thru July 2021 (former) | SR VP CHIEF COMM & MARKETING OFFICER | 2021 | $146,336 | $146,336 | 1 |
Officers and directors, no compensation reported
29 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 |
|---|---|---|---|---|---|
| Joy Plamann | TRUSTEE | 2024 | 1 | $0 reported | 16 |
| Marcia Kull | VICE CHAIR | 2021-2024 | 1 | $0 reported | 7 |
| John Petraborg | BOARD CHAIR | 2017-2024 | 1 | $0 reported | 3 |
| J Michael Dady | IMMEDIATE PAST CHAIR | 2017-2024 | 1 | $0 reported | 3 |
| Peter Jacobson | VICE CHAIR (THRU 08/2024) | 2020-2024 | 1 | $0 reported | 3 |
| Nancy Ulvestad | SECRETARY (THRU 05/2024) | 2017-2024 | 1 | $0 reported | 3 |
| Suzie Crockett | SECRETARY/TREASURER | 2023-2024 | 1 | $0 reported | 3 |
| Jen Auguston | TRUSTEE | 2022-2024 | 1 | $0 reported | 3 |
| Ann Barkelew | TRUSTEE (THRU 05/2024) | 2017-2024 | 1 | $0 reported | 3 |
| Jan Conlin | TRUSTEE | 2020-2024 | 1 | $0 reported | 3 |
| Ingrid Rasmussen | TRUSTEE | 2021-2024 | 1 | $0 reported | 2 |
| John Truckenbrod | TRUSTEE | 2021-2024 | 1 | $0 reported | 3 |
| Mary Frey | TRUSTEE | 2024 | 1 | $0 reported | 2 |
| Peter Schuna | TRUSTEE | 2024 | 1 | $0 reported | 2 |
| Nils Snyder | TRUSTEE | 2024 | 1 | $0 reported | 2 |
| Jim Schowalter | TRUSTEE | 2017-2024 | 1 | $0 reported | 2 |
| Dan Abdul (former) | TRUSTEE (THRU 12/7) | 2020-2023 | 1 | $0 reported | 2 |
| James Knapp (former) | TRUSTEE (THRU 12/29) | 2023 | 1 | $0 reported | 2 |
| Sue Moores (former) | TRUSTEE (THRU 12/8) | 2023 | 1 | $0 reported | 2 |
| Debbie Cervenka (former) | IMMEDIATE PAST CHAIR | 2017-2022 | 1 | $0 reported | 2 |
| Susie Crockett (former) | TREASURER | 2017-2022 | 1 | $0 reported | 2 |
| Richard Olson (former) | TRUSTEE TO 5/2022 | 2017-2022 | 1 | $0 reported | 2 |
| Phil Rolle (former) | TRUSTEE | 2020-2022 | 1 | $0 reported | 1 |
| Lisa Kro (former) | TREASURER | 2017-2020 | 1 | $0 reported | 2 |
| James Schowalter (former) | TRUSTEE (THRU AUG 2020) | 2020 | 1 | $0 reported | 1 |
| Darrell Tukua (former) | CHAIR | 2017-2019 | 1 | $0 reported | 2 |
| Gail Olson (former) | SECRETARY | 2017-2019 | 1 | $0 reported | 2 |
| David Durenberger (former) | TRUSTEE | 2017-2019 | 1 | $0 reported | 2 |
| Robert Hoffman (former) | TRUSTEE | 2017-2019 | 1 | $0 reported | 2 |
People by year
2024 · 30 people listed · 14 paid, $3.4M · 4,177 employees · 353 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY KENDRICK | PRESIDENT/CEO | 39 | $504,771 | $0 | $41,871 | $546,642 | 19 |
| MELANIE SULLIVAN | SR VP/CHIEF PEOPLE OFFICER | 39 | $318,975 | $0 | $15,879 | $334,854 | 7 |
| SCOTT BJERKETVEDT | SR VP/CFO (THRU 9/2024) | 39 | $230,734 | $0 | $40,531 | $271,265 | 14 |
| JAMES MCALPINE | SR VP LEGAL AFFAIRS & CORP | 39 | $253,455 | $0 | $10,468 | $263,923 | 4 |
| TAMI HALEY | SR VP NURSING AND OPS OFFICER | 39 | $211,350 | $0 | $41,133 | $252,483 | 1 |
| BRETT ANDERSON SR VP CHIEF | OPERATIONS & STRATEGY (THRU 7/2024) | 39 | $205,489 | $0 | $20,646 | $226,135 | 1 |
| ANGIE ANDRESEN | VP COMMUNICATION MARKETING & ADVOCACY | 39 | $180,206 | $0 | $30,263 | $210,469 | 1 |
| LISA GINDT | CONSULTANT | 40 | $190,004 | $0 | $14,830 | $204,834 | 1 |
| ROBERT FISHER | SR DIRECTOR - PEOPLE SOLUTIONS | 40 | $157,697 | $0 | $41,341 | $199,038 | 1 |
| KERRI KELLER | VP PEOPLE SERVICES | 40 | $177,404 | $0 | $15,511 | $192,915 | 1 |
| JUSTIN BOLDT | EXECUTIVE DIRECTOR III | 40 | $156,615 | $0 | $22,262 | $178,877 | 1 |
| JOHN LINN | DIRECTOR CAMPUS OPERATIONS | 40 | $167,049 | $0 | $9,722 | $176,771 | 3 |
| TINA PALMER | SR VP MISSION ADVANCEMENT OFFICER | 39 | $154,207 | $0 | $20,356 | $174,563 | 1 |
| DOUG HARRISON | SR VP/CFO | 39 | $147,936 | $0 | $0 | $147,936 | 1 |
| JOHN PETRABORG | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| J MICHAEL DADY | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| PETER JACOBSON | VICE CHAIR (THRU 08/2024) | 1 | $0 | $0 | $0 | $0 | 3 |
| MARCIA KULL | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 7 |
| NANCY THOMPSON ULVESTAD | SECRETARY (THRU 05/2024) | 1 | $0 | $0 | $0 | $0 | 3 |
| SUZIE CROCKETT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| JEN AUGUSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN BARKELEW | TRUSTEE (THRU 05/2024) | 1 | $0 | $0 | $0 | $0 | 3 |
| JAN CONLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| INGRID RASMUSSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN TRUCKENBROD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY FREY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOY PLAMANN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 16 |
| PETER SCHUNA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| NILS SNYDER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM SCHOWALTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 24 people listed · 10 paid, $2.8M · 3,358 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY KENDRICK | PRESIDENT/CEO | 39 | $490,367 | $0 | $49,805 | $540,172 | 19 |
| SCOTT BJERKETVEDT | SR VP/CFO | 39 | $293,673 | $0 | $48,936 | $342,609 | 14 |
| MELANIE SULLIVAN | SR VP/CHIEF PEOPLE OFFICER | 39 | $323,390 | $0 | $16,321 | $339,711 | 7 |
| BRETT ANDERSON | SR VP/CHIEF OPERATIONS & STRATEGY | 39 | $293,045 | $0 | $26,862 | $319,907 | 2 |
| JAMES MCALPINE | SR VP LEGAL AFFAIRS & CORP | 39 | $241,939 | $0 | $7,653 | $249,592 | 4 |
| HALEY TAMI | CLINICAL EXCELLENCE & CARE TRANSFORMATION | 39 | $195,148 | $0 | $53,238 | $248,386 | 1 |
| JOHN OLIVER | SR DIRECTOR - BUSINESS SOLUTIONS | 39 | $166,844 | $0 | $42,572 | $209,416 | 1 |
| KATIE LUNDMARK | SR REGIONAL DIRECTOR | 39 | $156,638 | $0 | $50,612 | $207,250 | 2 |
| ANNE STANFIELD | SR DIRECTOR - BUSINESS DEVELOPMENT | 39 | $160,186 | $0 | $45,118 | $205,304 | 1 |
| KERRI KELLER | VP PEOPLE SERVICES | 39 | $170,685 | $0 | $16,581 | $187,266 | 1 |
| JOHN PETRABORG | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| J MICHAEL DADY | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| PETER JACOBSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARCIA KULL | SECRETARY | 1 | $0 | $0 | $0 | $0 | 7 |
| SUZIE CROCKETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN ABDUL | TRUSTEE (THRU 12/7) | 1 | $0 | $0 | $0 | $0 | 2 |
| JEN AUGUSTON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN BARKELEW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JAN CONLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES KNAPP | TRUSTEE (THRU 12/29) | 1 | $0 | $0 | $0 | $0 | 2 |
| SUE MOORES | TRUSTEE (THRU 12/8) | 1 | $0 | $0 | $0 | $0 | 2 |
| INGRID RASMUSSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN TRUCKENBROD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| NANCY THOMPSON ULVESTAD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 25 people listed · 10 paid, $2.7M · 3,147 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY KENDRICK | PRESIDENT/CEO | 39 | $404,808 | $0 | $36,214 | $441,022 | 19 |
| MORSHED ALAM | CFO/SR VP OF FINANCE TO 8/2022 | 39 | $287,455 | $0 | $35,344 | $322,799 | 12 |
| MELANIE SULLIVAN | SR VP & CHIEF PEOPLE OFFICER | 39 | $286,763 | $0 | $15,004 | $301,767 | 7 |
| BRET ANDERSON | SR VP CHIEF ECOSYSTEM & OPS OFFICER | 39 | $247,790 | $0 | $42,659 | $290,449 | 12 |
| SCOTT BJERKETVEDT | VP OF FINANCE | 39 | $214,919 | $0 | $45,266 | $260,185 | 14 |
| TAMI HALEY | VP CLINICAL EXCELLENCE & CAE TRANSFER | 40 | $196,217 | $0 | $28,551 | $224,768 | 1 |
| JENNIFER PFEFFER | SR REGIONAL DIRECTOR | 40 | $178,552 | $0 | $41,740 | $220,292 | 2 |
| JIM MCALPINE | SR VP LEGAL AFFAIRS & CORP GEN COUNSEL | 40 | $211,025 | $0 | $7,736 | $218,761 | 1 |
| ANNE STANFIELD | SR DIRECTOR BUSINESS DEVELOPMENT | 40 | $166,798 | $0 | $44,530 | $211,328 | 1 |
| KERRI KELLER | VP PEOPLE SERVICES | 40 | $166,235 | $0 | $15,205 | $181,440 | 1 |
| J MICHAEL DADY | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE CERVENKA | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY THOMPSON ULVESTAD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN ABDUL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JEN AUGUSTON | TRUSTEE START 7/2022 | 1 | $0 | $0 | $0 | $0 | 3 |
| ANN BARKELEW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JAN CONLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSIE CROCKETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARCIA KULL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| PETER JACOBSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD OLSON | TRUSTEE TO 5/2022 | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN PETRABORG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| INGRID RASMUSSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PHIL ROLLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TRUCKENBROD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 25 people listed · 11 paid, $2.7M · 3,152 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY KENDRICK | PRESIDENT/CEO | 39 | $423,395 | $0 | $52,890 | $476,285 | 19 |
| MORSHED ALAM | CFO/SR VP OF FINANCE | 39 | $310,240 | $0 | $48,766 | $359,006 | 12 |
| MELANIE SULLIVAN | SR VP & CHIEF PEOPLE OFFICER | 39 | $294,887 | $0 | $27,911 | $322,798 | 7 |
| BRET ANDERSON | SR VP CHIEF ECOSYSTEM & OPS OFFICER | 39 | $246,119 | $0 | $27,365 | $273,484 | 12 |
| SCOTT BJERKETVEDT | SR REGIONAL DIRECTOR OF OPERATIONS | 39 | $187,187 | $0 | $44,794 | $231,981 | 14 |
| JENNIFER PFEFFER | SR REGIONAL DIRECTOR OF OPERATIONS | 40 | $164,923 | $0 | $40,421 | $205,344 | 2 |
| MATTHEW JUST | DIRECTOR CLINICAL DATA SOLUTIONS | 40 | $153,150 | $0 | $32,422 | $185,572 | 1 |
| JIM MCALPINE | SR VP LEGAL AFFAIRS & CORPORATE GENERAL COUNSEL | 40 | $173,808 | $0 | $6,530 | $180,338 | 1 |
| DENA MEYER THRU SEPT 2021 | VP SALES & MARKETING | 39 | $155,603 | $0 | $24,285 | $179,888 | 11 |
| KERRI KELLER | VP PEOPLE SERVICES | 40 | $159,320 | $0 | $14,666 | $173,986 | 1 |
| SUE LEE THRU JULY 2021 | SR VP CHIEF COMM & MARKETING OFFICER | 40 | $123,053 | $0 | $23,283 | $146,336 | 1 |
| J MICHAEL DADY | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| DEBBIE CERVENKA | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY THOMPSON ULVESTAD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN ABDUL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN BARKELEW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JAN CONLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSIE CROCKETT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER JACOBSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD OLSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN PETRABORG | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| PHIL ROLLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TRUCKENBROD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| MARCIA KULL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| INGRID RASMUSSEN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 24 people listed · 11 paid, $2.8M · 4,291 employees · 500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHELLEY KENDRICK | PRESIDENT/CEO | 39 | $423,828 | $0 | $48,383 | $472,211 | 19 |
| MEL SULLIVAN | SR VP & CHIEF PEOPLE OFFICER | 40 | $308,133 | $0 | $19,405 | $327,538 | 1 |
| MORSHED ALAM | CFO/SR VP OF FINANCE | 39 | $314,455 | $0 | $0 | $314,455 | 12 |
| BRET ANDERSON | SR VP CHIEF ECOSYSTEM & OPERATIONS OFFICER | 40 | $241,011 | $0 | $6,862 | $247,873 | 12 |
| SUE LEE | SR VP CHIEF COMMUNICATIONS & MARKETING OFFICER | 40 | $193,038 | $0 | $48,176 | $241,214 | 1 |
| JENNIFER PFEFFER | SR REGIONAL DIRECTOR OF OP | 40 | $175,046 | $0 | $37,915 | $212,961 | 2 |
| DENA MEYER | VP SALES & MARKETING & CLIENT RELATIONS | 40 | $173,000 | $0 | $30,568 | $203,568 | 1 |
| KATIE LUNDMARK | REGIONAL DIRECTOR OF OPERATIONS | 40 | $153,795 | $0 | $46,633 | $200,428 | 2 |
| JULIE MURRAY | SR VP BUSINESS DEVELOPMENT (THRU MAR 2020) | 40 | $173,941 | $0 | $15,322 | $189,263 | 2 |
| KRINSTINA GUINDON | REGIONAL DIRECTOR OF OPERATIONS | 40 | $159,097 | $0 | $22,947 | $182,044 | 1 |
| KERRI KELLER | VP PEOPLE SERVICES | 40 | $164,082 | $0 | $14,731 | $178,813 | 1 |
| DEBBIE CERVENKA | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| J MICHAEL DADY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| LISA KRO | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY THOMPSON ULVESTAD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DAN ABDUL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN BARKELEW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JAN CONLIN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSIE CROCKETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER JACOBSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| RICHARD OLSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN PETRABORG | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| PHIL ROLLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES SCHOWALTER | TRUSTEE (THRU AUG 2020) | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 26 people listed · 13 paid, $3.8M · 3,339 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN ROBERTS | PRESIDENT/CEO (THRU JAN 2019) | 39 | $559,643 | $0 | $78,363 | $638,006 | 15 |
| SHELLEY KENDRICK | PRESIDENT/CEO | 39 | $467,728 | $0 | $76,464 | $544,192 | 19 |
| SCOTT MCGUIRE | CFO/SR VP OF FINANCE(THRU JUNE 2019) | 39 | $333,052 | $0 | $28,672 | $361,724 | 12 |
| WILLIAM MCGARRY | SR. VP OF INFORMATION TECH | 40 | $292,200 | $0 | $57,288 | $349,488 | 1 |
| JULIE MURRAY | SR VP OF MARKETING/DEV | 40 | $304,336 | $0 | $31,813 | $336,149 | 2 |
| AMY KORZENOWSKI | SR REGIONAL DIRECTOR OF OP | 40 | $279,781 | $0 | $26,065 | $305,846 | 12 |
| BRET ANDERSON | VP OF NURSING SERVICES | 40 | $215,805 | $0 | $31,894 | $247,699 | 12 |
| MEL SULLIVAN | SR VP PUBLIC AFFAIRS/CFO | 40 | $205,671 | $0 | $30,358 | $236,029 | 1 |
| JENNIFER PFEFFER | SR REGIONAL DIRECTOR OF OP | 40 | $193,321 | $0 | $41,212 | $234,533 | 2 |
| DENA MEYER | VP SALES/MARKETING & CLIENT RELATIONS | 40 | $186,210 | $0 | $37,371 | $223,581 | 1 |
| CYNTHIA MOWAN | VP OF FINANCE | 39 | $198,245 | $0 | $23,806 | $222,051 | 13 |
| ANASTASIA HANLEY | SR VP OF PHILANTROPY(THROUGH DEC 2018) | 40 | $95,969 | $0 | $0 | $95,969 | 1 |
| MORSHED ALAM | CFO/SR VP OF FINANCE | 39 | $47,464 | $0 | $6,923 | $54,387 | 12 |
| DARRELL TUKUA | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE CERVENKA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL OLSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN BARKELEW | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSIE CROCKETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| J MICHAEL DADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID DURENBERGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HOFFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA KRO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD OLSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN PETRABORG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM SCHOWALTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY THOMPSON ULVESTAD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2018 · 25 people listed · 12 paid, $3.7M · 3,477 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN ROBERTS | PRESIDENT & CEO | 39 | $519,780 | $0 | $259,550 | $779,330 | 15 |
| SHELLEY KENDRICK | CHIEF OPERATING OFFICER | 39 | $290,381 | $0 | $140,749 | $431,130 | 19 |
| SCOTT MCGUIRE | CFO & SR VP OF FINANCE | 39 | $284,252 | $0 | $137,295 | $421,547 | 12 |
| JULIE MURRAY | SR VP OF MARKETING & DEVELOPMENT | 40 | $228,616 | $0 | $96,557 | $325,173 | 2 |
| WILLIAM MCGARRY | SR. VP OF INFORMATION TECHNOLOGY | 40 | $224,455 | $0 | $96,773 | $321,228 | 1 |
| AMY KORZENOWSKI | SR REGIONAL DIRECTOR OF OPERATIONS | 40 | $245,182 | $0 | $58,854 | $304,036 | 12 |
| ANASTASIA HANLEY | SR VP OF PHILANTHROPY | 40 | $165,236 | $0 | $88,596 | $253,832 | 1 |
| JENNIFER PFEFFER | SR REGIONAL DIRECTOR OF OPERATIONS | 40 | $155,761 | $0 | $63,145 | $218,906 | 2 |
| CYNTHIA MOWAN | VP OF FINANCE | 39 | $158,373 | $0 | $55,013 | $213,386 | 13 |
| PAUL LIBBON | SR REGIONAL DIRECTOR OF OPERATIONS | 40 | $158,371 | $0 | $44,116 | $202,487 | 4 |
| CAROLYN PERRON | VP OF ORGANIZATIONAL DEVELOPMENT | 40 | $153,147 | $0 | $40,854 | $194,001 | 2 |
| ROBIN BALCK | SR VP HR & STRATEGIC ALIGNMENT | 40 | $66,491 | $0 | $4,176 | $70,667 | 2 |
| DARRELL TUKUA | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE CERVENKA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL OLSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN BARKELEW | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSIE CROCKETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| J MICHAEL DADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID DURENBERGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HOFFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA KRO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD OLSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN PETRABORG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM SCHOWALTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY THOMPSON ULVESTAD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2017 · 25 people listed · 12 paid, $3.2M · 3,762 employees · 1,500 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KATHRYN ROBERTS | PRESIDENT & CEO | 39 | $594,316 | $0 | $59,989 | $654,305 | 15 |
| SHELLEY KENDRICK | SR VP OF OPERATIONS | 39 | $309,610 | $0 | $48,958 | $358,568 | 19 |
| SCOTT MCGUIRE | CFO & SENIOR VP OF FINANCE | 39 | $268,602 | $0 | $44,943 | $313,545 | 12 |
| ROBIN BALCK | SR VP HR & STRATEGIC ALIGNMENT | 40 | $279,487 | $0 | $29,489 | $308,976 | 2 |
| JULIE MURRAY | SR VP OF MARKETING & DEVELOPMENT | 40 | $254,560 | $0 | $25,053 | $279,613 | 2 |
| JENNIFER PFEFFER | SR REGIONAL DIRECTOR OF OPERATIONS | 40 | $169,036 | $0 | $33,218 | $202,254 | 2 |
| PAUL LIBBON | SR REGIONAL DIRECTOR OF OPERATIONS | 40 | $182,717 | $0 | $15,173 | $197,890 | 4 |
| CAROL KVIDT | SR DIR OF STRATEGY & SPECIAL PROJECTS | 40 | $173,421 | $0 | $24,252 | $197,673 | 2 |
| CYNTHIA MOWAN | VP OF FINANCE | 39 | $166,963 | $0 | $22,215 | $189,178 | 13 |
| JOHN KORZENDORFER | SR REGIONAL DIRECTOR OF OPERATIONS | 40 | $168,639 | $0 | $19,538 | $188,177 | 3 |
| ANASTASIA HANLEY | SR VP OF PHILANTHROPY | 40 | $168,633 | $0 | $12,197 | $180,830 | 1 |
| LARRY JORGENSEN | VP OF INFORMATION TECHNOLOGY | 40 | $150,239 | $0 | $7,731 | $157,970 | 2 |
| DARRELL TUKUA | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBBIE CERVENKA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| GAIL OLSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| ANN BARKELEW | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSIE CROCKETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| J MICHAEL DADY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DAVID DURENBERGER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HOFFMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA KRO | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD OLSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN PETRABORG | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JIM SCHOWALTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY THOMPSON ULVESTAD | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BETTERRX LLC | PHOENIX, AZ | PHARMACY | $569,733 |
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | AUDIT, TAX AND CONSULTING | $380,399 |
| WINTHROP & WEINSTEIN PA | SAINT PAUL, MN | LEGAL SERVICES | $368,889 |
| SUCCESS COMPUTER CONSULTING | MINNEAPOLIS, MN | INFORMATION TECHNOLOGY HELP DESK | $296,516 |
| LATHROP GPM | CHICAGO, IL | LEGAL SERVICES | $290,405 |
2023 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENUINE FOOD LAB LLC | NEW YORK, NY | RESTAURANT MANAGMENT | $1,638,893 |
| BETTERRX LLC | PHOENIX, AZ | PHARMACY | $645,187 |
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | AUDIT, TAX AND CONSULTING | $503,658 |
| BULK TV TOPCO LLC | CINCINNATI, OH | CONNECTIVITY SERVICES | $325,791 |
| CHEBLI GERIATRIC CONSULTING LLC | ANOKA, MN | HOSPICE MEDICAL DIRECTOR | $247,500 |
2022 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GENUINE FOOD LAB LLC | NEW YORK, NY | RESTAURANT MANAGMENT | $634,465 |
| BETTERRX LLC | PHOENIX, AZ | PHARMACY SOFTWARE | $462,885 |
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | AUDIT, TAX AND CONSULTING | $389,828 |
| MCGOUGH CONSTRUCTION | ST PAUL, MN | DEVELOPMENT | $370,322 |
| LIFESTYLE COMMUNITIES LLC | BLOOMINGTON, MN | DEVELOPMENT | $280,744 |
2021 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFESTYLE COMMUNITIES LLC | PRIOR LAKE, MN | DEVELOPMENT | $621,837 |
| COLLIERS MANAGEMENT SERVICES | MINNEAPOLIS, MN | CONSULTING | $274,547 |
| ENVIRAL TECH INC | EUGENE, OR | CONSULTING | $228,000 |
| PATHWAYS HEALTH SERVICES | LAKE ELMO, MN | AGENCY STAFFING | $174,256 |
| RUSSELL STARK | ST LOUIS PARK, MN | CONSULTING | $111,904 |
2020 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFESTYLE COMMUNITIES LLC | PRIOR LAKE, MN | DEVELOPMENT | $1,628,644 |
| MCGOUGH CONSTRUCTION CO LLC | ST PAUL, MN | DEVELOPMENT | $1,072,908 |
| NATHAN WELANDER | WASECA, MN | DEVELOPMENT | $397,900 |
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | AUDIT & TAX | $387,776 |
| LINCOLN WASTE SOLUTIONS LLC | ROCKY HILL, CT | WASTE REMOVAL | $286,613 |
2019 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFESTYLE COMMUNITIES LLC | PRIOR LAKE, MN | DEVELOPMENT | $915,083 |
| GRAY PLANT MOOTY | MINNEAPOLIS, MN | LEGAL | $602,436 |
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | AUDIT & TAX | $407,369 |
| MCGOUGH CONSTRUCTION CO LLC | ST PAUL, MN | DEVELOPMENT | $314,147 |
| PATHWAY HEALTH SERVICES | LAKE ELMO, MN | CONSULTING | $273,454 |
2018 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| LIFESTYLE COMMUNITIES LLC | PRIOR LAKE, MN | DEVELOPMENT | $559,280 |
| GRAY PLANT MOOTY | MINNEAPOLIS, MN | LEGAL | $525,391 |
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | AUDIT & TAX | $435,200 |
| OUTCOME RESOURCE LLC | ROCKLIN, CA | CONSULT | $239,292 |
| LINCOLN WASTE | ROCKY HILL, CT | WASTE MANAGEMENT | $234,651 |
2017 · 5 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| GRAY PLANT MOOTY | MINNEAPOLIS, MN | LEGAL | $456,446 |
| CLIFTONLARSONALLEN LLP | MINNEAPOLIS, MN | AUDIT & TAX | $396,713 |
| LINCOLN WASTE | ROCKY HILL, CT | WASTE MANAGEMENT | $274,916 |
| LIFESTYLE COMMUNITIES LLC | PRIOR LAKE, MN | DEVELOPMENT | $247,638 |
| OUTCOME RESOURCE LLC | ROCKLIN, CA | CONSULT | $200,653 |
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $182,342,920 | $189,744,694 | $310,720,409 | $3,820,444 | $3,764,532 | $173,569,629 | $2,280,334 | 4,177 | 353 |
| 2023 · Form 990 | ||||||||
| $164,500,404 | $173,619,583 | $258,213,382 | $5,633,005 | $2,119,580 | $157,958,378 | $1,785,886 | 3,358 | 500 |
| 2022 · Form 990 | ||||||||
| $155,006,164 | $166,144,010 | $302,410,009 | $19,262,549 | $11,475,485 | $139,893,860 | $1,574,799 | 3,147 | 500 |
| 2021 · Form 990 | ||||||||
| $148,755,497 | $158,887,179 | $310,480,268 | $38,233,980 | $10,926,859 | $134,430,919 | $1,758,247 | 3,152 | 500 |
| 2020 · Form 990 | ||||||||
| $141,997,018 | $147,136,040 | $320,905,908 | $49,142,958 | $5,475,027 | $133,541,861 | $2,224,791 | 4,291 | 500 |
| 2019 · Form 990 | ||||||||
| $147,875,179 | $146,354,352 | $323,532,756 | $51,010,238 | $688,546 | $139,383,265 | $1,520,245 | 3,339 | 1,500 |
| 2018 · Form 990 | ||||||||
| $142,300,126 | $144,195,879 | $303,862,955 | $43,613,785 | $1,142,750 | $138,346,238 | $2,877,143 | 3,477 | 1,500 |
| 2017 · Form 990 | ||||||||
| $165,917,204 | $160,327,548 | $314,535,199 | $49,615,233 | $2,231,219 | $153,640,281 | $2,253,804 | 3,762 | 1,500 |
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.
- ECUMEN Shoreview, MN · 19 people in common (Ann Barkelew, James Mcalpine, Jan Conlin) · related organization (Schedule R)
- ECUMEN SBC INC Shoreview, MN · 15 people in common (Ann Barkelew, Ingrid Rasmussen, James Mcalpine) · related organization (Schedule R)
- BENET PLACE Shoreview, MN · 5 people in common (John Linn, Joy Plamann, Marcia Kull) · related organization (Schedule R)
- BENET PLACE SOUTH Shoreview, MN · 5 people in common (John Linn, Joy Plamann, Marcia Kull)
- ST FRANCIS OF ASSISSI INC Shoreview, MN · 3 people in common (James Mcalpine, Scott Bjerketvedt, Shelley Kendrick) · related organization (Schedule R)
- ST CROIX VALLEY SUPPORTIVE HOUSING FOR THE ELDERLY INC Shoreview, MN · 3 people in common (Marcia Kull, Melanie Sullivan, Shelley Kendrick) · related organization (Schedule R)
- RIVER TOWN HEIGHTS INC Shoreview, MN · 3 people in common (Marcia Kull, Melanie Sullivan, Shelley Kendrick) · related organization (Schedule R)
- BETHEL MANOR II Shoreview, MN · 2 people in common (Scott Bjerketvedt, Shelley Kendrick)
- PARMLY LAKEVIEW INC Shoreview, MN · 2 people in common (Scott Bjerketvedt, Shelley Kendrick) · related organization (Schedule R)
- ROBBINSDALE SENIOR HOUSING INC Robbinsdale, MN · 2 people in common (Scott Bjerketvedt, Shelley Kendrick)
- BETHEL MANOR INC Shoreview, MN · 2 people in common (Scott Bjerketvedt, Shelley Kendrick)
- LAMPLIGHTER MANOR INC Shoreview, MN · 2 people in common (Scott Bjerketvedt, Shelley Kendrick)
- WHITE BEAR LAKE SENIOR HOUSING INC Shoreview, MN · 2 people in common (Scott Bjerketvedt, Shelley Kendrick)
- AUGUSTANA LUTHERAN HOMES INC Shoreview, MN · 2 people in common (Scott Bjerketvedt, Shelley Kendrick) · related organization (Schedule R)
- NEW RICHMOND SENIOR HOUSING INC Shoreview, MN · 2 people in common (Scott Bjerketvedt, Shelley Kendrick)
- ALEXANDRIA SENIOR HOUSING INC Long Beach, CA · 2 people in common (Scott Bjerketvedt, Shelley Kendrick) · related organization (Schedule R)
- HUBBARD COUNTY SENIOR HOUSING INC Long Beach, CA · 2 people in common (Scott Bjerketvedt, Shelley Kendrick)
- ST CLOUD HOSPITAL Saint Cloud, MN · 1 person in common (Joy Plamann)
- CENTRACARE HEALTH SYSTEM Saint Cloud, MN · 1 person in common (Joy Plamann)
- CENTRACARE CLINIC Saint Cloud, MN · 1 person in common (Joy Plamann)
Funders of this organization
1 grantor reported grants to this organization, $10,000 in all, tax years 2024 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 |
|---|---|---|---|---|---|---|---|---|
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ECUMEN | MN | P75 | $0 | $0 | N/A | $0 | Similar name, same state |
Who funds organizations like this
Grantors that funded the 1 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).
| Grantor | Type | Total given | Grants | Organizations funded | Years | Which ones |
|---|---|---|---|---|---|---|
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | $57,497 | 2 | 1 | 2011–2025 | ECUMEN |
| WEST CENTRAL INITIATIVE | DAF sponsor | $43,000 | 3 | 1 | 2019–2022 | ECUMEN |
| MINNEAPOLIS FOUNDATION | DAF sponsor | $38,500 | 3 | 1 | 2011–2024 | ECUMEN |
| DONOR ADVISED CHARITABLE GIVING funds this one | DAF sponsor | $33,500 | 1 | 1 | 2023–2023 | ECUMEN |
| COMMUNITYGIVING | DAF sponsor | $25,643 | 2 | 1 | 2020–2024 | ECUMEN |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $10,100 | 1 | 1 | 2020–2020 | ECUMEN |
| DULUTH SUPERIOR AREA COMMUNITY FOUNDATION INC | DAF sponsor | $7,500 | 1 | 1 | 2020–2020 | ECUMEN |
| SOUTHWEST INITIATIVE FOUNDATION | DAF sponsor | $6,102 | 1 | 1 | 2019–2019 | ECUMEN |
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $189,744,694 spent · pay $110,995,403 · grants $149,929 · events $237,513
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $89,442,154 | $71,622,634 | $17,453,515 | $366,005 | 47.1% | |
| Depreciation and depletion | $14,336,198 | $11,253,915 | $3,082,283 | - | 7.6% | |
| Interest | $11,206,009 | $8,796,717 | $2,409,292 | - | 5.9% | |
| Fees: other services | $10,853,797 | $8,520,231 | $2,290,151 | $43,415 | 5.7% | |
| Other employee benefits | $10,235,205 | $8,119,270 | $2,074,500 | $41,435 | 5.4% | |
| Occupancy | $9,574,135 | $7,515,696 | $2,058,439 | - | 5.0% | |
| Other (as described) | RESIDENT CARE SUPPLIES | $8,600,114 | $8,600,114 | - | - | 4.5% |
| Payroll taxes | $6,591,872 | $5,174,620 | $1,390,885 | $26,367 | 3.5% | |
| Other (as described) | DIETARY EXPENSE | $5,156,831 | $5,156,831 | - | - | 2.7% |
| Other (as described) | REPAIRS AND MAINTENANCE | $4,400,069 | $3,454,054 | $946,015 | - | 2.3% |
| All other expenses | $3,878,172 | $3,402,824 | $472,300 | $3,048 | 2.0% | |
| Insurance | $2,664,785 | $2,091,856 | $572,929 | - | 1.4% | |
| Information technology | $2,489,714 | $1,954,425 | $525,330 | $9,959 | 1.3% | |
| Pension plan contributions | $2,445,838 | $1,986,835 | $448,829 | $10,174 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $2,280,334 | $228,033 | $2,052,301 | - | 1.2% | |
| Office expenses | $1,543,802 | $1,211,885 | $325,742 | $6,175 | 0.8% | |
| Travel | $1,146,706 | $900,164 | $241,955 | $4,587 | 0.6% | |
| Advertising and promotion | $817,734 | $641,921 | $172,542 | $3,271 | 0.4% | |
| Other (as described) | REFINANCING PROJECT FUN | $802,314 | $802,314 | - | - | 0.4% |
| Fees: legal | $570,140 | - | $570,140 | - | 0.3% | |
| Fees: accounting | $250,962 | - | $250,962 | - | 0.1% | |
| Conferences, conventions and meetings | $237,513 | $186,448 | $50,115 | $950 | 0.1% | |
| Grants to US individuals | $149,929 | $149,929 | - | - | 0.1% | |
| Fees: management | $70,367 | - | $70,367 | - | 0.0% | |
| Total | $189,744,694 | 100% |
2023 · Form 990 · $173,619,583 spent · pay $98,744,685 · grants $48,740 · events $87,353
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $79,413,166 | $62,252,108 | $16,577,340 | $583,718 | 45.7% | |
| Depreciation and depletion | $11,850,955 | $11,484,985 | $365,970 | - | 6.8% | |
| Occupancy | $11,622,329 | $10,232,330 | $1,389,999 | - | 6.7% | |
| Interest | $10,140,815 | $9,919,323 | $221,492 | - | 5.8% | |
| Fees: other services | $9,135,952 | $8,430,028 | $642,772 | $63,152 | 5.3% | |
| Other employee benefits | $9,027,103 | $6,714,910 | $2,196,994 | $115,199 | 5.2% | |
| Other (as described) | RESIDENT CARE SUPPLIES | $8,831,344 | $8,831,344 | - | - | 5.1% |
| Fees: lobbying | $6,970,516 | - | $6,970,516 | - | 4.0% | |
| Payroll taxes | $6,094,074 | $4,719,228 | $1,332,746 | $42,100 | 3.5% | |
| Other (as described) | PROGRAM EXPENSE | $3,924,592 | $3,924,592 | - | - | 2.3% |
| Pension plan contributions | $2,424,456 | $1,620,002 | $768,896 | $35,558 | 1.4% | |
| All other expenses | $2,334,101 | $1,853,353 | $480,094 | $654 | 1.3% | |
| Information technology | $2,073,608 | $2,316,833 | -$261,875 | $18,650 | 1.2% | |
| Insurance | $1,982,357 | $1,759,391 | $222,966 | - | 1.1% | |
| Office expenses | $1,824,504 | $1,177,171 | $641,067 | $6,266 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $1,785,886 | $178,589 | $1,607,297 | - | 1.0% | |
| Travel | $1,124,456 | $963,061 | $160,148 | $1,247 | 0.6% | |
| Advertising and promotion | $738,433 | $13,314 | $721,265 | $3,854 | 0.4% | |
| Other (as described) | MINOR EQUIPMENT | $710,746 | $223,908 | $485,796 | $1,042 | 0.4% |
| Other (as described) | BAD DEBT EXPENSE | $694,294 | $15,114 | $679,180 | - | 0.4% |
| Fees: legal | $443,699 | $335,696 | $108,003 | - | 0.3% | |
| Fees: accounting | $272,295 | $3,651 | $268,644 | - | 0.2% | |
| Conferences, conventions and meetings | $87,353 | $22,310 | $64,653 | $390 | 0.1% | |
| Fees: management | $63,809 | - | $63,809 | - | 0.0% | |
| Grants to US individuals | $48,740 | $48,740 | - | - | 0.0% | |
| Total | $173,619,583 | 100% |
2022 · Form 990 · $166,144,010 spent · pay $94,939,045 · grants $75,165 · events $108,058
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $76,105,353 | $58,543,183 | $17,014,146 | $548,024 | 45.8% | |
| Depreciation and depletion | $12,410,528 | $11,986,970 | $423,558 | - | 7.5% | |
| Occupancy | $10,887,287 | $9,516,811 | $1,370,476 | - | 6.6% | |
| Interest | $10,000,471 | $9,847,229 | $153,242 | - | 6.0% | |
| Other employee benefits | $8,880,569 | $6,531,030 | $2,235,450 | $114,089 | 5.3% | |
| Fees: other services | $8,414,860 | $7,507,555 | $831,245 | $76,060 | 5.1% | |
| Other (as described) | RESIDENT CARE SUPPLIES | $8,147,967 | $8,147,967 | - | - | 4.9% |
| Fees: lobbying | $6,552,975 | - | $6,552,975 | - | 3.9% | |
| Payroll taxes | $5,834,053 | $4,378,543 | $1,416,145 | $39,365 | 3.5% | |
| Information technology | $2,881,291 | $2,206,297 | $649,044 | $25,950 | 1.7% | |
| Other (as described) | PROGRAM EXPENSE | $2,832,745 | $2,832,745 | - | - | 1.7% |
| Pension plan contributions | $2,544,271 | $1,678,928 | $832,896 | $32,447 | 1.5% | |
| All other expenses | $1,800,525 | $975,415 | $824,067 | $1,043 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $1,574,799 | $157,480 | $1,417,319 | - | 0.9% | |
| Insurance | $1,516,821 | $1,284,703 | $232,118 | - | 0.9% | |
| Office expenses | $1,481,001 | $1,051,131 | $420,900 | $8,970 | 0.9% | |
| Advertising and promotion | $996,697 | $28,625 | $955,847 | $12,225 | 0.6% | |
| Travel | $987,191 | $820,320 | $165,244 | $1,627 | 0.6% | |
| Other (as described) | SURCHARGE | $813,066 | $813,066 | - | - | 0.5% |
| Other (as described) | MINOR EQUIPMENT | $641,133 | $248,274 | $392,027 | $832 | 0.4% |
| Fees: legal | $406,016 | $358,880 | $47,136 | - | 0.2% | |
| Fees: accounting | $251,072 | $3,040 | $248,032 | - | 0.2% | |
| Conferences, conventions and meetings | $108,058 | $28,173 | $71,124 | $8,761 | 0.1% | |
| Grants to US individuals | $75,165 | $75,165 | - | - | 0.0% | |
| Fees: management | $96 | - | $96 | - | 0.0% | |
| Total | $166,144,010 | 100% |
2021 · Form 990 · $158,887,179 spent · pay $88,676,440 · grants $199,394 · events $84,237
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $69,618,774 | $55,837,936 | $13,362,491 | $418,347 | 43.8% | |
| Depreciation and depletion | $12,914,625 | $12,409,029 | $505,596 | - | 8.1% | |
| Other employee benefits | $9,802,217 | $7,733,421 | $1,990,803 | $77,993 | 6.2% | |
| Interest | $9,764,304 | $9,642,869 | $121,435 | - | 6.1% | |
| Occupancy | $9,471,698 | $8,253,696 | $1,218,002 | - | 6.0% | |
| Fees: other services | $9,354,802 | $8,255,937 | $1,048,282 | $50,583 | 5.9% | |
| Other (as described) | RESIDENT CARE SUPPLIES | $8,076,894 | $8,076,894 | - | - | 5.1% |
| Fees: management | $6,328,177 | - | $6,328,177 | - | 4.0% | |
| Payroll taxes | $5,015,908 | $4,102,457 | $883,033 | $30,418 | 3.2% | |
| Information technology | $2,996,145 | $2,279,370 | $696,212 | $20,563 | 1.9% | |
| Pension plan contributions | $2,481,294 | $1,750,446 | $713,055 | $17,793 | 1.6% | |
| Other (as described) | PROGRAM EXPENSE | $2,232,486 | $2,232,486 | - | - | 1.4% |
| Insurance | $1,866,265 | $1,653,194 | $213,071 | - | 1.2% | |
| All other expenses | $1,796,283 | $914,442 | $876,471 | $5,370 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $1,758,247 | $175,825 | $1,582,422 | - | 1.1% | |
| Office expenses | $1,379,560 | $1,050,975 | $323,477 | $5,108 | 0.9% | |
| Travel | $882,440 | $802,491 | $78,741 | $1,208 | 0.6% | |
| Other (as described) | SURCHARGE | $838,870 | $838,870 | - | - | 0.5% |
| Other (as described) | MINOR EQUIPMENT | $810,648 | $279,047 | $527,876 | $3,725 | 0.5% |
| Advertising and promotion | $769,363 | $34,433 | $731,633 | $3,297 | 0.5% | |
| Fees: accounting | $263,147 | $3,465 | $259,682 | - | 0.2% | |
| Grants to US individuals | $199,394 | $199,394 | - | - | 0.1% | |
| Fees: legal | $91,401 | $80,394 | $11,007 | - | 0.1% | |
| Fees: lobbying | $90,000 | $9,000 | $81,000 | - | 0.1% | |
| Conferences, conventions and meetings | $84,237 | $38,037 | $45,538 | $662 | 0.1% | |
| Total | $158,887,179 | 100% |
2020 · Form 990 · $147,136,040 spent · pay $88,589,713 · grants $238,639 · events $105,367
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $68,162,749 | $53,579,355 | $14,203,597 | $379,797 | 46.3% | |
| Depreciation and depletion | $11,945,311 | $11,450,677 | $494,634 | - | 8.1% | |
| Other employee benefits | $10,112,509 | $8,012,068 | $2,051,115 | $49,326 | 6.9% | |
| Interest | $9,349,591 | $9,262,756 | $86,835 | - | 6.4% | |
| Occupancy | $8,883,879 | $7,679,669 | $1,204,210 | - | 6.0% | |
| Other (as described) | RESIDENT CARE SUPPLIES | $7,494,163 | $7,494,163 | - | - | 5.1% |
| Fees: other services | $6,746,304 | $5,522,955 | $1,148,961 | $74,388 | 4.6% | |
| Payroll taxes | $5,805,411 | $4,142,057 | $1,636,110 | $27,244 | 3.9% | |
| Pension plan contributions | $2,284,253 | $1,602,444 | $671,116 | $10,693 | 1.6% | |
| Pay: officers, directors, trustees, key employees | $2,224,791 | - | $2,224,791 | - | 1.5% | |
| Other (as described) | PROGRAM EXPENSE | $2,215,538 | $2,181,684 | - | $33,854 | 1.5% |
| All other expenses | $2,125,225 | $809,690 | $1,310,131 | $5,404 | 1.4% | |
| Information technology | $1,921,849 | $1,365,876 | $535,682 | $20,291 | 1.3% | |
| Fees: management | $1,324,981 | - | $1,324,981 | - | 0.9% | |
| Insurance | $1,237,696 | $1,103,567 | $134,129 | - | 0.8% | |
| Office expenses | $1,190,918 | $961,899 | $218,080 | $10,939 | 0.8% | |
| Other (as described) | GRANT & DONATION EXPENS | $910,168 | $910,168 | - | - | 0.6% |
| Other (as described) | SURCHARGE | $838,870 | $838,870 | - | - | 0.6% |
| Travel | $762,418 | $568,344 | $192,980 | $1,094 | 0.5% | |
| Advertising and promotion | $638,976 | $19,066 | $619,354 | $556 | 0.4% | |
| Fees: legal | $291,603 | $230,715 | $55,293 | $5,595 | 0.2% | |
| Fees: accounting | $257,331 | $3,144 | $254,187 | - | 0.2% | |
| Grants to US individuals | $238,639 | $238,639 | - | - | 0.2% | |
| Conferences, conventions and meetings | $105,367 | $40,470 | $61,147 | $3,750 | 0.1% | |
| Fees: lobbying | $67,500 | - | $67,500 | - | 0.0% | |
| Total | $147,136,040 | 100% |
2019 · Form 990 · $146,354,352 spent · pay $86,711,102 · grants $233,576 · events $507,738
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $67,357,626 | $51,402,094 | $15,653,606 | $301,926 | 46.0% | |
| Depreciation and depletion | $11,775,378 | $11,232,374 | $543,004 | - | 8.0% | |
| Other employee benefits | $10,364,470 | $8,048,018 | $2,198,394 | $118,058 | 7.1% | |
| Interest | $9,746,074 | $9,657,120 | $88,954 | - | 6.7% | |
| Occupancy | $9,129,652 | $7,901,390 | $1,228,262 | - | 6.2% | |
| Fees: other services | $8,186,012 | $6,586,690 | $1,462,310 | $137,012 | 5.6% | |
| Other (as described) | RESIDENT CARE SUPPLIES | $7,850,458 | $7,850,458 | - | - | 5.4% |
| Payroll taxes | $5,240,388 | $4,038,983 | $1,163,961 | $37,444 | 3.6% | |
| Pension plan contributions | $2,228,373 | $1,513,453 | $705,618 | $9,302 | 1.5% | |
| Other (as described) | PROGRAM EXPENSE | $1,793,224 | $1,793,224 | - | - | 1.2% |
| Pay: officers, directors, trustees, key employees | $1,520,245 | - | $1,520,245 | - | 1.0% | |
| Fees: management | $1,458,952 | - | $1,458,952 | - | 1.0% | |
| Information technology | $1,425,294 | $658,659 | $746,197 | $20,438 | 1.0% | |
| All other expenses | $1,351,259 | $463,436 | $851,888 | $35,935 | 0.9% | |
| Travel | $1,251,007 | $714,996 | $525,945 | $10,066 | 0.9% | |
| Office expenses | $1,080,581 | $811,629 | $260,062 | $8,890 | 0.7% | |
| Insurance | $910,364 | $26,505 | $883,859 | - | 0.6% | |
| Other (as described) | SURCHARGE | $890,478 | $890,478 | - | - | 0.6% |
| Advertising and promotion | $848,575 | $22,596 | $825,896 | $83 | 0.6% | |
| Other (as described) | EQUIP. RENTAL & MAINT. | $746,306 | $234,880 | $505,573 | $5,853 | 0.5% |
| Conferences, conventions and meetings | $496,959 | $157,298 | $314,929 | $24,732 | 0.3% | |
| Fees: legal | $268,167 | $179,403 | $88,383 | $381 | 0.2% | |
| Grants to US individuals | $233,576 | $233,576 | - | - | 0.2% | |
| Fees: accounting | $200,934 | $2,280 | $198,654 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,934 | $10,779 | reported apart | |||
| Total | $146,354,352 | 100% |
2018 · Form 990 · $144,195,879 spent · pay $80,755,306 · grants $168,139 · events $431,278
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $61,880,364 | $47,001,195 | $14,708,037 | $171,132 | 42.9% | |
| Fees: other services | $11,720,215 | $10,225,039 | $1,350,505 | $144,671 | 8.1% | |
| Depreciation and depletion | $11,484,121 | $10,978,494 | $505,627 | - | 8.0% | |
| Interest | $10,125,095 | $10,024,586 | $100,509 | - | 7.0% | |
| Occupancy | $9,211,870 | $7,969,982 | $1,241,888 | - | 6.4% | |
| Other employee benefits | $8,914,039 | $6,755,102 | $2,130,947 | $27,990 | 6.2% | |
| Other (as described) | RESIDENT CARE SUPPLIES | $8,344,096 | $8,344,096 | - | - | 5.8% |
| Payroll taxes | $4,971,050 | $3,849,615 | $1,091,296 | $30,139 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $2,877,143 | $572,745 | $2,050,567 | $253,831 | 2.0% | |
| Pension plan contributions | $2,112,710 | $1,364,393 | $727,020 | $21,297 | 1.5% | |
| All other expenses | $2,003,606 | $991,499 | $1,008,108 | $3,999 | 1.4% | |
| Fees: management | $1,531,209 | - | $1,531,209 | - | 1.1% | |
| Other (as described) | PROGRAM EXPENSE | $1,303,273 | $1,297,858 | $5,415 | - | 0.9% |
| Information technology | $1,176,988 | $586,066 | $570,412 | $20,510 | 0.8% | |
| Travel | $1,036,060 | $587,465 | $438,354 | $10,241 | 0.7% | |
| Office expenses | $987,673 | $752,592 | $226,671 | $8,410 | 0.7% | |
| Other (as described) | SURCHARGE | $958,793 | $958,793 | - | - | 0.7% |
| Insurance | $918,827 | $27,183 | $891,644 | - | 0.6% | |
| Other (as described) | EQUIP. RENTAL & MAINT. | $871,833 | $414,190 | $455,192 | $2,451 | 0.6% |
| Advertising and promotion | $787,590 | $14,887 | $772,703 | - | 0.5% | |
| Conferences, conventions and meetings | $415,164 | $100,828 | $288,719 | $25,617 | 0.3% | |
| Fees: accounting | $204,692 | $2,862 | $201,830 | - | 0.1% | |
| Fees: legal | $191,329 | $22,188 | $164,353 | $4,788 | 0.1% | |
| Grants to US individuals | $168,139 | $168,139 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,083 | $16,114 | reported apart | |||
| Total | $144,195,879 | 100% |
2017 · Form 990 · $160,327,548 spent · pay $89,647,666 · grants $279,133 · events $992,454
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $70,148,176 | $63,913,311 | $6,015,169 | $219,696 | 43.8% | |
| Fees: other services | $14,554,991 | $13,625,355 | $891,342 | $38,294 | 9.1% | |
| Depreciation and depletion | $12,859,193 | $11,113,193 | $1,746,000 | - | 8.0% | |
| Interest | $10,292,102 | $9,147,210 | $1,144,892 | - | 6.4% | |
| Other (as described) | RESIDENT CARE SUPPLIES | $10,009,487 | $10,009,487 | - | - | 6.2% |
| Other employee benefits | $9,429,906 | $8,769,918 | $624,502 | $35,486 | 5.9% | |
| Occupancy | $7,912,955 | $7,015,284 | $897,671 | - | 4.9% | |
| Payroll taxes | $5,576,415 | $5,095,575 | $451,000 | $29,840 | 3.5% | |
| Fees: management | $2,898,740 | $2,898,740 | - | - | 1.8% | |
| Pay: officers, directors, trustees, key employees | $2,253,804 | $494,152 | $1,578,822 | $180,830 | 1.4% | |
| Pension plan contributions | $2,239,365 | $1,815,401 | $403,209 | $20,755 | 1.4% | |
| Other (as described) | EQUIP. RENTAL & MAINT. | $1,944,506 | $1,656,574 | $287,148 | $784 | 1.2% |
| Other (as described) | SURCHARGE | $1,504,387 | $1,504,387 | - | - | 0.9% |
| All other expenses | $1,364,219 | $1,287,113 | $71,679 | $5,427 | 0.9% | |
| Office expenses | $1,161,403 | $893,426 | $258,359 | $9,618 | 0.7% | |
| Travel | $1,121,603 | $952,473 | $158,962 | $10,168 | 0.7% | |
| Insurance | $982,170 | $782,848 | $199,322 | - | 0.6% | |
| Conferences, conventions and meetings | $949,467 | $747,766 | $174,752 | $26,949 | 0.6% | |
| Advertising and promotion | $893,920 | $757,069 | $135,586 | $1,265 | 0.6% | |
| Information technology | $804,879 | $419,243 | $370,402 | $15,234 | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $512,070 | $506,812 | - | $5,258 | 0.3% |
| Fees: legal | $428,319 | $367,535 | $60,393 | $391 | 0.3% | |
| Grants to US individuals | $279,133 | $279,133 | - | - | 0.2% | |
| Fees: accounting | $206,338 | $20,634 | $185,704 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,240 | $42,987 | reported apart | |||
| Total | $160,327,548 | 100% |
Comments