PLANNED PARENTHOOD MAR MONTE INC
Cite this
Plain text PLANNED PARENTHOOD MAR MONTE INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/941583439. Retrieved 2026-10-21.
APA furp.org. (n.d.). PLANNED PARENTHOOD MAR MONTE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 21, 2026, from https://furp.org/org/941583439
MLA “PLANNED PARENTHOOD MAR MONTE INC.” furp.org, tax years 2009–2024, https://furp.org/org/941583439. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $150.5M · expenses $161.7M · assets $197.1M
- EIN
- 94-1583439
- Address
- 1691 THE ALAMEDA, SAN JOSE, CA 95126-2203
- Website
- WWW.PPMARMONTE.ORG
- NTEE code
- E420
- Subsection
- 501(c)(3)
- Ruling year
- 1964
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PLANNED PARENTHOOD MAR MONTE INVESTS IN COMMUNITIES BY PROVIDING HEALTH CARE AND EDUCATION, AND BY EXPANDING RIGHTS AND ACCESS FOR ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| Stacy Cross | PRESIDENT & CEO | 2017-2024 | $848,046 | $4,717,525 | 7 |
| Abraham Cabebe Md | SUPERVISING PHYSICIAN | 2009-2024 | $332,395 | $3,765,319 | 1 |
| Laura Dalton Do Mba | CHIEF MEDICAL OPERATING OFFICER | 2021-2024 | $717,092 | $2,439,223 | 1 |
| Thomas Motsiff | CHIEF ADMIN & FINANCIAL OFFICER | 2021-2024 | $577,813 | $1,985,878 | 3 |
| Andrew Adams | CHIEF OF STAFF & HEAD OF STRAT COMM | 2021-2024 | $388,322 | $1,232,044 | 1 |
| Namrata Mastey Md | ASSOCIATE MEDICAL DIRECTOR | 2022-2024 | $321,895 | $627,122 | 1 |
| Morgan Theis Md | SUPERVISING PHYSICIAN | 2022-2024 | $310,928 | $576,203 | 1 |
| Shawheen Moridi | GEN COUNSEL & CHIEF COMPL OFFICER | 2023-2024 | $299,460 | $561,068 | 1 |
| Margaux Lazarin Do Mph | SENIOR MEDICAL DIRECTOR | 2024 | $478,121 | $478,121 | 1 |
| Rebecca Schuett | CHIEF DEVELOPMENT OFFICER | 2024 | $178,802 | $178,802 | 1 |
| Linda T Williams (former) | CEO (End date 8/17) | 2009-2017 | $527,154 | $3,584,369 | 3 |
| Dorothy L Furgerson (former) | Chief Medical Director | 2009-2016 | $237,152 | $2,148,218 | 1 |
| Dominique Lee (former) | CHIEF OPERATING OFFICER (THRU 1/2022) | 2017-2022 | $515,139 | $2,033,622 | 3 |
| Karen Webster (former) | Physician | 2009-2018 | $252,858 | $1,876,944 | 1 |
| Laura Dalton (former) | Chief Medical Officer | 2016-2020 | $505,726 | $1,874,347 | 2 |
| Rayroz Dodson-Crawford (former) | CFO (End date 2/18) | 2009-2017 | $272,912 | $1,854,176 | 1 |
| Catherine Valentine (former) | General Counsel | 2015-2019 | $363,154 | $1,261,222 | 1 |
| Mary LaVigne-Butler (former) | VP Development/General Cou | 2010-2014 | $337,392 | $1,255,482 | 2 |
| Kathryn Schubert Fritz (former) | GEN COUNSEL & CCO THRU 1/2024 | 2021-2023 | $391,199 | $1,112,573 | 1 |
| Tom Motsiff (former) | CAFO | 2017-2020 | $440,428 | $1,110,175 | 1 |
| Meghan Macaluso (former) | CHIEF DEV OFFICER THROUGH 8/2023 | 2021-2023 | $422,867 | $979,321 | 1 |
| Jessica Hamilton Md (former) | ASSOCIATE MEDICAL DIRECTOR | 2021-2023 | $374,364 | $951,306 | 1 |
| Nina Clymer (former) | Former COO | 2010-2012 | $260,422 | $742,410 | 1 |
| Stephanie Marrell (former) | COO | 2014-2016 | $234,276 | $693,058 | 1 |
| John Giambruno (former) | CFO | 2009-2010 | $220,392 | $438,009 | 1 |
| Margaux Lazarin Md Mph (former) | SENIOR MEDICAL DIRECTOR | 2023 | $412,612 | $412,612 | 1 |
| Maureen Guajardo (former) | Senior Dir. of Lab Services | 2020 | $364,645 | $364,645 | 1 |
| Catherine Shubert Fritz (former) | General Counsel | 2020 | $354,984 | $354,984 | 1 |
| Nimish Mehta (former) | Senior VP of Finance (end 11/19) | 2019 | $354,925 | $354,925 | 1 |
| Joanne Parise (former) | VICE PRESIDENT, FINANCE | 2023 | $332,809 | $332,809 | 1 |
| Gianni Troian (former) | VP of I.T. (end 6/19) | 2019 | $290,326 | $290,326 | 1 |
| Cassy Friedrich Md Faafp (former) | PHYSICIAN | 2022 | $282,428 | $282,428 | 1 |
| Cassy Friedrich Md (former) | PHYSICIAN | 2021 | $268,923 | $268,923 | 1 |
| Miriam Sheinbein Md (former) | ASSOCIATE MEDICAL DIRECTOR | 2021 | $259,396 | $259,396 | 1 |
| Sandra Loehner (former) | Clinician | 2015 | $239,961 | $239,961 | 1 |
| Richard Fischer (former) | Assoc. Medical Dir. | 2009 | $171,907 | $171,907 | 1 |
Officers and directors, no compensation reported
67 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 |
|---|---|---|---|---|---|
| Reema Dirks Pharmd | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 2 |
| Gwen Mcdonald | IMMEDIATE PAST CHAIR | 2019-2024 | 5 | $0 reported | 1 |
| Lori Ann Guy | CHAIR | 2021-2024 | 5 | $0 reported | 1 |
| Maria Garcia | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 1 |
| Stella Ying | TREASURER | 2021-2024 | 5 | $0 reported | 1 |
| Lisa Berkley | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Pam Conelly | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Victoria Coolbaugh | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Jesse Dorogusker | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 1 |
| Leticia Garcia | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 1 |
| Marisa Kolokotronis | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 1 |
| Donya Nasser | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 5 |
| Andres Ramos | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 1 |
| Gabriel Stricker | SECRETARY | 2023-2024 | 5 | $0 reported | 2 |
| Cole Wilbur | BOARD MEMBER | 2009-2024 | 1 | $0 reported | 1 |
| Kim Barber | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Debra Robins | BOARD MEMBER | 2024 | 1 | $0 reported | 1 |
| Alexandra Edwards (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 1 |
| Leah Rubin (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 1 |
| Katherine Aitken-Young (former) | IMMEDIATE PAST CHAIR | 2016-2022 | 1 | $0 reported | 1 |
| Pam Connelly (former) | BOARD MEMBER | 2022 | 1 | $0 reported | 1 |
| Annie Flanzraich (former) | BOARD MEMBER (THRU 9/2022) | 2020-2022 | 1 | $0 reported | 1 |
| Noah Moss (former) | BOARD MEMBER | 2020-2022 | 1 | $0 reported | 1 |
| Joan Gallo (former) | BOARD MEMBER | 2009-2021 | 1 | $0 reported | 2 |
| DR Janine Bera (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 2 |
| Ali Edwards (former) | SECRETARY | 2018-2021 | 1 | $0 reported | 1 |
| Despina Hatton (former) | BOARD MEMBER THROUGH 11/2021 | 2018-2021 | 1 | $0 reported | 1 |
| Veva Islas (former) | BOARD MEMBER THROUGH 11/2021 | 2019-2021 | 1 | $0 reported | 1 |
| Trig Rosenblatt (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Nicole Winger (former) | BOARD MEMBER | 2016-2021 | 1 | $0 reported | 1 |
| Tanuja Bahal (former) | Immediate Past Chair | 2015-2020 | 5 | $0 reported | 4 |
| Karen Grove (former) | Board Member | 2009-2020 | 1 | $0 reported | 3 |
| Lisa Bowers (former) | Board Member | 2019-2020 | 1 | $0 reported | 1 |
| David Kladney (former) | Board Member | 2020 | 1 | $0 reported | 1 |
| Lizelda Lopez (former) | Board Member | 2017-2020 | 1 | $0 reported | 1 |
| Latika Malkani (former) | Board Member | 2017-2019 | 1 | $0 reported | 1 |
| Diane Van Maren (former) | Board Member | 2014-2019 | 1 | $0 reported | 1 |
| Esther Franco (former) | Board Member | 2013-2018 | 1 | $0 reported | 1 |
| Lisa Hammann (former) | Board Member | 2018 | 1 | $0 reported | 1 |
| Margo Piscevich (former) | Board Member | 2012-2017 | 1 | $0 reported | 2 |
| Genevieve Shiroma (former) | Vice Chair | 2009-2017 | 1 | $0 reported | 2 |
| Francisco Silva (former) | Board Member | 2013-2017 | 1 | $0 reported | 1 |
| Cathryn Rivera Hernandez (former) | Immediate Past Chair | 2009-2016 | 0 | $0 reported | 2 |
| Sono Aibe (former) | Board Member | 2011-2016 | 0 | $0 reported | 1 |
| Latika Nalkani (former) | Board Member | 2014-2016 | 0 | $0 reported | 1 |
| Jodi Hicks (former) | Board Member | 2010-2015 | 0 | $0 reported | 3 |
| Diane Savage (former) | Vice Chair | 2010-2015 | 0 | $0 reported | 1 |
| Christine Fey (former) | Board Member(term ended ) | 2009-2015 | 0 | $0 reported | 1 |
| Margaret Gill (former) | Board Member | 2013-2015 | 0 | $0 reported | 1 |
| Claudie Kiti Bustamonte (former) | Board Member(term ended ) | 2014-2015 | 0 | $0 reported | 1 |
| Hilary McLean (former) | Board Member | 2010-2015 | 0 | $0 reported | 1 |
| Tannja Bahal (former) | Board Member | 2014 | 0 | $0 reported | 1 |
| Esperanza Garcia Walters (former) | Board Member | 2009-2013 | 0 | $0 reported | 2 |
| Claudie Kiti Bustamante (former) | Secretary | 2009-2013 | 0 | $0 reported | 1 |
| Frannie Hall Kieschnick (former) | Board Member | 2013 | 0 | $0 reported | 1 |
| Ro Khanna (former) | Board Member | 2011-2013 | 0 | $0 reported | 1 |
| Kathy Orr (former) | Board Member | 2010-2012 | 0 | $0 reported | 1 |
| Penny Herscher (former) | Board Member | 2009-2011 | 0 | $0 reported | 1 |
| Samuel Norman (former) | Board Member | 2010-2011 | 0 | $0 reported | 1 |
| Sarah Reyes (former) | Secretary | 2009-2010 | 0 | $0 reported | 1 |
| Sharon Chatman (former) | Board Member | 2009-2010 | 0 | $0 reported | 1 |
| Kristen Martin (former) | Board Member | 2010 | 0 | $0 reported | 1 |
| Christina Uribe (former) | Board Member | 2009-2010 | 0 | $0 reported | 1 |
| Cindy Chavez (former) | Secretary | 2009 | 0 | $0 reported | 2 |
| Katy Orr (former) | Board Member | 2009 | 0 | $0 reported | 1 |
| Bruce Pomer (former) | Board Member | 2009 | 0 | $0 reported | 1 |
| Rita Saenz (former) | Board Member | 2009 | 0 | $0 reported | 1 |
People by year
2024 · 27 people listed · 10 paid, $4.5M · 1,000 employees · 423 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACY CROSS | PRESIDENT & CEO | 40 | $780,501 | $0 | $67,545 | $848,046 | 7 |
| LAURA DALTON DO MBA | CHIEF MEDICAL OPERATING OFFICER | 40 | $680,505 | $0 | $36,587 | $717,092 | 1 |
| THOMAS MOTSIFF | CHIEF ADMIN & FINANCIAL OFFICER | 40 | $522,229 | $0 | $55,584 | $577,813 | 3 |
| MARGAUX LAZARIN DO MPH | SENIOR MEDICAL DIRECTOR | 40 | $444,889 | $0 | $33,232 | $478,121 | 1 |
| ANDREW ADAMS | CHIEF OF STAFF & HEAD OF STRAT COMM | 40 | $340,939 | $0 | $47,383 | $388,322 | 1 |
| ABRAHAM CABEBE MD | SUPERVISING PHYSICIAN | 32 | $293,174 | $0 | $39,221 | $332,395 | 1 |
| NAMRATA MASTEY MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $304,826 | $0 | $17,069 | $321,895 | 1 |
| MORGAN THEIS MD | SUPERVISING PHYSICIAN | 40 | $295,819 | $0 | $15,109 | $310,928 | 1 |
| SHAWHEEN MORIDI | GEN COUNSEL & CHIEF COMPL OFFICER | 40 | $263,990 | $0 | $35,470 | $299,460 | 1 |
| REBECCA SCHUETT | CHIEF DEVELOPMENT OFFICER | 40 | $174,155 | $0 | $4,647 | $178,802 | 1 |
| LORI ANN GUY | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| GWEN MCDONALD | IMMEDIATE PAST CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| STELLA YING | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL STRICKER | SECRETARY | 5 | $0 | $0 | $0 | $0 | 2 |
| KIM BARBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA BERKLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM CONELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA COOLBAUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REEMA DIRKS PHARMD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSE DOROGUSKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISA KOLOKOTRONIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONYA NASSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDRES RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA ROBINS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLE WILBUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 28 people listed · 11 paid, $4.7M · 958 employees · 745 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACY M CROSS | PRESIDENT & CEO | 40 | $644,241 | $0 | $64,606 | $708,847 | 7 |
| LAURA DALTON DO MBA | CHIEF MEDICAL OPERATING OFFICER | 40 | $601,688 | $0 | $29,102 | $630,790 | 1 |
| THOMAS MOTSIFF | CHIEF ADMIN & FINANCIAL OFFICER | 40 | $466,131 | $0 | $30,663 | $496,794 | 3 |
| MEGHAN MACALUSO | CHIEF DEV OFFICER THROUGH 8/2023 | 40 | $413,892 | $0 | $8,975 | $422,867 | 1 |
| MARGAUX LAZARIN MD MPH | SENIOR MEDICAL DIRECTOR | 40 | $383,335 | $0 | $29,277 | $412,612 | 1 |
| KATHRYN SCHUBERT FRITZ | GEN COUNSEL & CCO THRU 1/2024 | 40 | $364,111 | $0 | $27,088 | $391,199 | 1 |
| JESSICA HAMILTON MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $361,175 | $0 | $13,189 | $374,364 | 1 |
| ABRAHAM CABEBE MD | SUPERVISING PHYSICIAN | 32 | $313,052 | $0 | $40,815 | $353,867 | 1 |
| JOANNE PARISE | VICE PRESIDENT, FINANCE | 40 | $299,151 | $0 | $33,658 | $332,809 | 1 |
| ANDREW ADAMS | CHIEF OF STAFF & HEAD OF STRAT COMMS | 40 | $300,450 | $0 | $21,399 | $321,849 | 1 |
| SHAWHEEN MORIDI | GEN COUNSEL & CHIEF COMPL OFFICER | 40 | $247,709 | $0 | $13,899 | $261,608 | 1 |
| GWEN MCDONALD | CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| LORI ANN GUY | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| MARIA GARCIA | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| STELLA YING | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| LISA BERKLEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM CONELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA COOLBAUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REEMA DIRKS PHARMD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSE DOROGUSKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARISA KOLOKOTRONIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONYA NASSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDRES RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH RUBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL STRICKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| COLE WILBUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 27 people listed · 11 paid, $4.5M · 1,022 employees · 463 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACY CROSS | PRESIDENT & CEO | 40 | $669,149 | $0 | $56,522 | $725,671 | 7 |
| LAURA DALTON DO MBA | CHIEF MEDICAL OPERATING OFFICER | 40 | $583,965 | $0 | $23,921 | $607,886 | 1 |
| DOMINIQUE LEE | CHIEF OPERATING OFFICER (THRU 1/2022) | 20 | $505,249 | $0 | $9,890 | $515,139 | 3 |
| THOMAS MOTSIFF | CHIEF ADMIN AND FINANCIAL OFFICER | 40 | $446,134 | $0 | $30,166 | $476,300 | 3 |
| KATHRYN SCHUBERT FRITZ | GEN COUNSEL & CHIEF COMPLIANCE OFFICER | 40 | $346,548 | $0 | $23,686 | $370,234 | 1 |
| JESSICA HAMILTON MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $355,997 | $0 | $4,134 | $360,131 | 1 |
| NAMRATA MASTEY MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $296,834 | $0 | $8,393 | $305,227 | 1 |
| MEGHAN MACALUSO | CHIEF DEVELOPMENT OFFICER | 40 | $272,835 | $0 | $15,446 | $288,281 | 1 |
| ANDREW ADAMS | CHIEF OF STAFF & HEAD OF STRAT COMMS | 40 | $266,854 | $0 | $18,905 | $285,759 | 1 |
| CASSY FRIEDRICH MD FAAFP | PHYSICIAN | 40 | $263,834 | $0 | $18,594 | $282,428 | 1 |
| MORGAN THEIS MD | PHYSICIAN | 40 | $248,129 | $0 | $17,146 | $265,275 | 1 |
| GWEN MCDONALD | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE AITKEN-YOUNG | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARIA GARCIA | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA GARCIA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAM CONNELLY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REEMA DIRKS PHARMD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSE DOROGUSKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALEXANDRA EDWARDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE FLANZRAICH | BOARD MEMBER (THRU 9/2022) | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI ANN GUY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH MOSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONYA NASSER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| ANDRES RAMOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH RUBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLE WILBUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STELLA YING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 30 people listed · 11 paid, $3.8M · 998 employees · 310 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STACY CROSS | PRESIDENT AND CEO | 40 | $550,829 | $0 | $50,902 | $601,731 | 7 |
| LAURA DALTON DO MBA | CHIEF MEDICAL OPERATING OFFICER | 40 | $461,254 | $0 | $22,201 | $483,455 | 1 |
| THOMAS MOTSIFF | CHIEF ADMIN & FINANCIAL OFFICER | 40 | $409,183 | $0 | $25,788 | $434,971 | 3 |
| DOMINIQUE LEE | COO THROUGH 1/2022 | 20 | $368,734 | $0 | $24,954 | $393,688 | 3 |
| KATHRYN SCHUBERT FRITZ | GEN COUNSEL & CHIEF COMPLIANCE OFFICER | 40 | $332,060 | $0 | $19,080 | $351,140 | 1 |
| ABRAHAM CABEBE MD | PHYSICIAN | 40 | $274,829 | $0 | $35,034 | $309,863 | 1 |
| CASSY FRIEDRICH MD | PHYSICIAN | 40 | $252,960 | $0 | $15,963 | $268,923 | 1 |
| MEGHAN MACALUSO | CHIEF DEVELOPMENT OFFICER | 40 | $252,107 | $0 | $16,066 | $268,173 | 1 |
| MIRIAM SHEINBEIN MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $248,798 | $0 | $10,598 | $259,396 | 1 |
| ANDREW ADAMS | CHIEF OF STAFF & HEAD OF STRAT COMMS | 40 | $221,445 | $0 | $14,669 | $236,114 | 1 |
| JESSICA HAMILTON MD | ASSOCIATE MEDICAL DIRECTOR | 40 | $216,811 | $0 | $0 | $216,811 | 1 |
| KATHERINE AITKEN-YOUNG | CHAIR | 8 | $0 | $0 | $0 | $0 | 1 |
| GWEN MCDONALD | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 1 |
| ALI EDWARDS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| LETICIA GARCIA | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANINE BERA MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REEMA DIRKS PHARMD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSE DOROGUSKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNIE FLANZRAICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN GALLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIA GARCIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LORI ANN GUY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DESPINA HATTON | BOARD MEMBER THROUGH 11/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| VEVA ISLAS | BOARD MEMBER THROUGH 11/2021 | 1 | $0 | $0 | $0 | $0 | 1 |
| NOAH MOSS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TRIG ROSENBLATT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAH RUBIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLE WILBUR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLE WINGER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| STELLA YING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 27 people listed · 7 paid, $2.9M · 934 employees · 384 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stacy Cross | President/CEO | 40 | $479,461 | $0 | $78,468 | $557,929 | 7 |
| Laura Dalton | Chief Medical Officer | 40 | $454,945 | $0 | $50,781 | $505,726 | 2 |
| Tom Motsiff | CAFO | 40 | $411,460 | $0 | $28,968 | $440,428 | 1 |
| Maureen Guajardo | Senior Dir. of Lab Services | 40 | $314,142 | $0 | $50,503 | $364,645 | 1 |
| Catherine Shubert Fritz | General Counsel | 40 | $334,653 | $0 | $20,331 | $354,984 | 1 |
| Dominique Lee | COO | 40 | $324,096 | $0 | $27,315 | $351,411 | 3 |
| Abraham Cabebe | Physician | 40 | $279,076 | $0 | $37,623 | $316,699 | 1 |
| Katherine Aitken-Young | Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| Tanuja Bahal | Immediate Past Chair | 5 | $0 | $0 | $0 | $0 | 4 |
| Nicole Winger | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Ali Edwards | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Janine Bera MD | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Lisa Bowers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Reema Dirks | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Jesse Dorogusker | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Annie Flanzraich | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Gallo | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Leticia Garcia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Grove | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Despina Hatton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Veva Islas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| David Kladney | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lizelda Lopez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gwen McDonald | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Noah Moss | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Trig Rosenblatt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cole Wilbur | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 7 paid, $2.7M · 982 employees · 510 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stacy Cross | President/CEO | 40 | $482,043 | $0 | $54,101 | $536,144 | 7 |
| Laura Dalton | Chief Medical Officer | 40 | $391,983 | $0 | $27,420 | $419,403 | 2 |
| Tom Motsiff | CFO | 40 | $355,705 | $0 | $25,170 | $380,875 | 1 |
| Catherine Valentine | General Counsel | 40 | $351,796 | $0 | $11,358 | $363,154 | 1 |
| Nimish Mehta | Senior VP of Finance (end 11/19) | 40 | $354,925 | $0 | $0 | $354,925 | 1 |
| Dominique Lee | VP of Patient Services | 40 | $281,781 | $0 | $23,885 | $305,666 | 3 |
| Gianni Troian | VP of I.T. (end 6/19) | 40 | $279,313 | $0 | $11,013 | $290,326 | 1 |
| Tanuja Bahal | Chair | 6 | $0 | $0 | $0 | $0 | 4 |
| Cole Wilbur | Immediate Past Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Katherine Aitken-Young | Vice Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| Nicole Winger | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Joan Gallo | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Janine Bera MD | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Lisa Bowers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Reema Dirks | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ali Edwards | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leticia Garcia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Grove | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Despina Hatton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Veva Islas | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lizelda Lopez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Latika Malkani | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gwen McDonald | board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Trig Rosenblatt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Van Maren | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 22 people listed · 7 paid, $2.3M · 943 employees · 831 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Stacy Cross | President/CEO | 40 | $488,837 | $0 | $65,708 | $554,545 | 7 |
| Laura Dalton | Chief Medical Officer | 40 | $359,918 | $0 | $40,945 | $400,863 | 2 |
| Tom Motsiff | CFO (Start date 1/18) | 40 | $268,965 | $0 | $19,907 | $288,872 | 1 |
| Abraham C Cabebe | Physician | 40 | $252,493 | $0 | $33,089 | $285,582 | 1 |
| Dominique Lee | VP of Patient Services | 40 | $235,800 | $0 | $22,402 | $258,202 | 3 |
| Karen Webster | Physician | 40 | $222,759 | $0 | $30,099 | $252,858 | 1 |
| Catherine Valentine | General Counsel | 40 | $230,068 | $0 | $21,727 | $251,795 | 1 |
| Tanuja Bahal | Chair | 5 | $0 | $0 | $0 | $0 | 4 |
| Cole Wilbur | Immediate Past Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Katherine Aitken-Young | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Joan Gallo | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Lizelda Lopez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janine Bera MD | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ali Edwards | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Esther Franco | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Grove | Board Member | 1 | $0 | $0 | $0 | $0 | 3 |
| Lisa Hammann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Despina Hatton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Latika Malkani | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Trig Rosenblatt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Van Maren | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Winger | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 8 paid, $2.2M · 930 employees · 671 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda T Williams | CEO (End date 8/17) | 15 | $479,546 | $0 | $47,608 | $527,154 | 3 |
| Laura Dalton | Chief Medical Officer | 40 | $296,651 | $0 | $11,612 | $308,263 | 2 |
| Rayroz Dodson-Crawford | CFO (End date 2/18) | 40 | $248,749 | $0 | $24,163 | $272,912 | 1 |
| Abraham C Cabebe | Physician | 40 | $229,972 | $0 | $30,781 | $260,753 | 1 |
| Karen Webster | Physician | 40 | $205,297 | $0 | $28,279 | $233,576 | 1 |
| Catherine Valentine | General Counsel | 40 | $209,612 | $0 | $19,880 | $229,492 | 1 |
| Dominique Lee | VP of Patient Services | 40 | $189,941 | $0 | $19,575 | $209,516 | 3 |
| Stacy Cross | President/CEO (Start date 8/17) | 40 | $173,435 | $0 | $11,177 | $184,612 | 7 |
| Cole Wilbur | Chair | 5 | $0 | $0 | $0 | $0 | 1 |
| Tanuja Bahal | Chair Elect | 8 | $0 | $0 | $0 | $0 | 4 |
| Genevieve Shiroma | Vice Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Katherine Aitken-Young | Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Joan Gallo | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Lizelda Lopez | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janine Bera MD | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Esther Franco | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Grove | Board Member | 5 | $0 | $0 | $0 | $0 | 3 |
| Latika Malkani | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margo Piscevich | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Trig Rosenblatt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Francisco Silva | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Van Maren | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Winger | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tom Motsiff | CFO (Start date 2/18) | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 7 paid, $1.9M · 940 employees · 797 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda T Williams | CEO | 65 | $367,999 | $0 | $35,815 | $403,814 | 3 |
| Rayroz Dodson-Crawford | CFO | 40 | $239,684 | $0 | $23,795 | $263,479 | 1 |
| Abraham C Cabebe | Physician | 40 | $224,532 | $0 | $33,718 | $258,250 | 1 |
| Laura Dalton | Chief Medical Officer | 40 | $231,257 | $0 | $8,835 | $240,092 | 2 |
| Dorothy L Furgerson | Chief Medical Director | 40 | $201,591 | $0 | $35,561 | $237,152 | 1 |
| Stephanie Marrell | COO | 40 | $197,964 | $0 | $36,312 | $234,276 | 1 |
| Catherine Valentine | General Councsel | 40 | $197,244 | $0 | $23,357 | $220,601 | 1 |
| Cathryn Rivera-Hernandez | Immediate Past Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Genevieve Shiroma | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Cole Wilbur | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Francisco Silva | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Tanuja Bahal | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Sono Aibe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Katherine Aitken-Young | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Janine Bera MD | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Esther Franco | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joan Gallo | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Karen Grove | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Latika Nalkani | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Margo Piscevich | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Trig Rosenblatt | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Diane Van Maren | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Nicole Winger | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2015 · 26 people listed · 8 paid, $2.1M · 1,009 employees · 605 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda T Williams | CEO | 65 | $359,215 | $0 | $35,104 | $394,319 | 3 |
| Dorothy L Furgerson | Chief Medical Director | 40 | $259,981 | $0 | $37,125 | $297,106 | 1 |
| Abraham C Cabebe | Physician | 40 | $232,334 | $0 | $26,290 | $258,624 | 1 |
| Rayroz Dodson-Crawford | CFO | 40 | $220,505 | $0 | $21,412 | $241,917 | 1 |
| Stephanie Marrell | COO | 40 | $209,726 | $0 | $31,655 | $241,381 | 1 |
| Sandra Loehner | Clinician | 38 | $196,684 | $0 | $43,277 | $239,961 | 1 |
| Karen Webster | Physician | 34 | $189,354 | $0 | $31,395 | $220,749 | 1 |
| Catherine Valentine | General Councsel | 40 | $186,414 | $0 | $9,766 | $196,180 | 1 |
| Cathryn Rivera-Hernandez | Board Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Savage | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Cole Wilbur | Chair Elect | 0 | $0 | $0 | $0 | $0 | 1 |
| Francisco Silva | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Tanuja Bahal | Treasurer | 0 | $0 | $0 | $0 | $0 | 4 |
| Sono Aibe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christine Fey | Board Member(term ended ) | 0 | $0 | $0 | $0 | $0 | 1 |
| Esther Franco | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joan Gallo | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Margaret Gill | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Grove | Board Member(term began ) | 0 | $0 | $0 | $0 | $0 | 3 |
| Jodi Hicks | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Claudie Kiti Bustamonte | Board Member(term ended ) | 0 | $0 | $0 | $0 | $0 | 1 |
| Latika Nalkani | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Hilary McLean | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Margo Piscevich | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Genevieve Shiroma | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Van Maren | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 7 paid, $2.0M · 1,024 employees · 680 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda T Williams | CEO | 65 | $352,479 | $0 | $34,435 | $386,914 | 3 |
| Mary Lavigne-Butler | VP Development/General Cou | 65 | $293,180 | $0 | $44,212 | $337,392 | 2 |
| Dorothy L Furgerson | Chief Medical Director | 40 | $268,713 | $0 | $35,263 | $303,976 | 1 |
| Abraham C Cabebe | Physician | 40 | $230,013 | $0 | $25,450 | $255,463 | 1 |
| Rayroz Dodson-Crawford | CFO | 40 | $215,456 | $0 | $20,954 | $236,410 | 1 |
| Stephanie Marrell | COO | 40 | $194,499 | $0 | $22,902 | $217,401 | 1 |
| Karen Webster | Physician | 34 | $185,406 | $0 | $29,646 | $215,052 | 1 |
| Cathryn Rivera-Hernandez | Board Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Karen Grove | Past Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Diane Savage | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Cole Wilbur | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Francisco Silva | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Sono Aibe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Tannja Bahal | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christine Fey | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Esther Franco | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joan Gallo | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Margaret Gill | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jodi Hicks | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Claudie Kiti Bustamonte | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Latika Nalkani | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Hilary McLean | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Margo Piscevich | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Genevieve Shiroma | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Van Maren | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 6 paid, $1.6M · 1,053 employees · 518 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda T Williams | CEO | 65 | $352,834 | $0 | $34,435 | $387,269 | 3 |
| Dorothy L Furgerson | Chief Medical Director | 40 | $256,392 | $0 | $29,136 | $285,528 | 1 |
| Mary Lavigne-Butler | VP Development/General Cou | 65 | $217,542 | $0 | $33,462 | $251,004 | 2 |
| Abraham C Cabebe | Physician | 40 | $211,267 | $0 | $23,111 | $234,378 | 1 |
| Rayroz Dodson-Crawford | CFO | 40 | $204,784 | $0 | $20,445 | $225,229 | 1 |
| Karen Webster | Physician | 34 | $177,157 | $0 | $33,012 | $210,169 | 1 |
| Karen Grove | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Cathryn Rivera-Hernandez | Chair Elect | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Savage | Vice Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Cole Wilbur | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Claudie Kiti Bustamante | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Sono Aibe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christine Fey | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Esther Franco | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Esperanza Garcia Walters | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Frannie Hall Kieschnick | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Francisco Silva | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Joan Gallo | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jodi Hicks | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Margaret Gill | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Margo Piscevich | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Ro Khanna | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Hilary McLean | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 22 people listed · 7 paid, $1.8M · 1,116 employees · 893 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda T Williams | CEO | 65 | $352,827 | $0 | $35,872 | $388,699 | 3 |
| Dorothy L Furgerson | Chief Medical Director | 40 | $252,945 | $0 | $15,535 | $268,480 | 1 |
| Nina Clymer | Former COO | 40 | $250,336 | $0 | $10,086 | $260,422 | 1 |
| Abraham C Cabebe | Physician | 40 | $229,571 | $0 | $18,678 | $248,249 | 1 |
| Mary Lavigne-Butler | VP Development/General Cou | 65 | $216,928 | $0 | $9,567 | $226,495 | 2 |
| Rayroz Dodson-Crawford | CFO | 40 | $201,343 | $0 | $20,357 | $221,700 | 1 |
| Karen Webster | Physician | 34 | $174,790 | $0 | $14,929 | $189,719 | 1 |
| Karen Grove | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Joan Gallo | Past Chair/Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Cathryn Rivera-Hernandez | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Genevieve Shiroma | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Claudie Kiti Bustamante | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Sono Aibe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christine Fey | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Esperanza Garcia Walters | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Jodi Hicks | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Ro Khanna | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Hilary McLean | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Orr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Margo Piscevich | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Diane Savage | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cole Wilbur | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 23 people listed · 7 paid, $1.8M · 1,152 employees · 788 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda T Williams | CEO | 65 | $345,355 | $0 | $33,702 | $379,057 | 3 |
| Dorothy L Furgerson | Medical Director | 40 | $246,655 | $0 | $14,542 | $261,197 | 1 |
| Nina Clymer | COO | 40 | $248,363 | $0 | $10,104 | $258,467 | 1 |
| Abraham C Cabebe | Physician | 40 | $222,291 | $0 | $14,643 | $236,934 | 1 |
| Mary Lavigne-Butler | VP Development/General Cou | 65 | $211,722 | $0 | $8,504 | $220,226 | 2 |
| Rayroz Dodson-Crawford | CFO | 40 | $192,445 | $0 | $15,578 | $208,023 | 1 |
| Karen Webster | Physician | 34 | $181,783 | $0 | $10,598 | $192,381 | 1 |
| Joan Gallo | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Grove | Chair Elect | 0 | $0 | $0 | $0 | $0 | 3 |
| Cathryn Rivera-Hernandez | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Genevieve Shiroma | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Claudie Kiti Bustamante | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Sono Aibe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christine Fey | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Esperanza Garcia Walters | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Penny Herscher | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jodi Hicks | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Ro Khanna | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Hilary McLean | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Samuel Norman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Orr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Diane Savage | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Cole Wilbur | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 24 people listed · 7 paid, $1.7M · 1,064 employees · 1,082 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda T Williams | CEO | 65 | $334,814 | $0 | $32,406 | $367,220 | 3 |
| Dorothy L Furgerson | Medical Director | 40 | $238,792 | $0 | $14,083 | $252,875 | 1 |
| Nina Clymer | COO | 40 | $215,228 | $0 | $8,293 | $223,521 | 1 |
| John Giambruno | CFO | 40 | $200,522 | $0 | $19,870 | $220,392 | 1 |
| Mary Lavigne-Butler | VP Development/General Counsel | 65 | $215,486 | $0 | $4,879 | $220,365 | 2 |
| Abraham C Cabebe | Physician | 40 | $202,263 | $0 | $11,990 | $214,253 | 1 |
| Karen Webster | Physician | 34 | $174,871 | $0 | $10,237 | $185,108 | 1 |
| Joan Gallo | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Cole Wilbur | Immediate Past Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Grove | Vice Chair | 0 | $0 | $0 | $0 | $0 | 3 |
| Genevieve Shiroma | Treasurer | 0 | $0 | $0 | $0 | $0 | 2 |
| Sarah Reyes | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Claudie Kiti Bustamante | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharon Chatman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christine Fey | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Esperanza Garcia Walters | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Penny Herscher | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jodi Hicks | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Kristen Martin | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Hilary McLean | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Samuel Norman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kathy Orr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Diane Savage | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christina Uribe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 23 people listed · 7 paid, $1.5M · 1,071 employees · 1,182 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda T Williams | CEO | 40 | $322,902 | $0 | $27,021 | $349,923 | 3 |
| Dorothy L Furgerson | Medical Director | 40 | $228,421 | $0 | $13,483 | $241,904 | 1 |
| John R Giambruno | CFO/VP Finance & Admin. | 40 | $198,282 | $0 | $19,335 | $217,617 | 1 |
| Abraham C Cabebe | Physician | 40 | $188,818 | $0 | $11,191 | $200,009 | 1 |
| Rayroz Dodson-Crawford | Controller | 40 | $168,540 | $0 | $15,966 | $184,506 | 1 |
| Karen Webster | Physician | 34 | $167,485 | $0 | $9,847 | $177,332 | 1 |
| Richard Fischer | Assoc. Medical Dir. | 20 | $163,156 | $0 | $8,751 | $171,907 | 1 |
| Cole Wilbur | Chair | 0 | $0 | $0 | $0 | $0 | 1 |
| Joan Gallo | Chair-Elect | 0 | $0 | $0 | $0 | $0 | 2 |
| Cathryn Rivera-Hernandez | Vice Chair | 0 | $0 | $0 | $0 | $0 | 2 |
| Penny Herscher | Treasurer | 0 | $0 | $0 | $0 | $0 | 1 |
| Cindy Chavez | Secretary | 0 | $0 | $0 | $0 | $0 | 2 |
| Claudie Kiti Bustamante | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sharon Chatman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Christine Fey | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Esperanza Garcia Walters | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Karen Grove | Board Member | 0 | $0 | $0 | $0 | $0 | 3 |
| Katy Orr | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Bruce Pomer | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Sarah Reyes | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rita Saenz | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Genevieve Shiroma | Board Member | 0 | $0 | $0 | $0 | $0 | 2 |
| Christina Uribe | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $3.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRIDGE HEALTHCARE PARTNERS LLC | DENVER, CO | IT AND REVENUE CYCLE SERVICES | $2,331,448 |
| KASTLE SYSTEMS OF LOS ANGELES PSP | ANAHEIM, CA | SECURITY SERVICES | $705,909 |
| ONE WORKPLACE L FERRARI LLC | PASADENA, CA | DESIGN SERVICES | $469,183 |
| MURPHY AUSTIN ADAMS SCHOENFELD LLP | SACRAMENTO, CA | LEGAL CONSULTING SERVICES | $208,277 |
| SISU CONSULTANTS LLC | MINNEAPOLIS, MN | MANAGEMENT CONSULTANT VENDOR | $166,692 |
2023 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| KASTLE SYSTEMS OF LOS ANGELES PSP | PHILADELPHIA, PA | SECURITY SERVICES | $654,964 |
| MOSS ADAMS LLP | PASADENA, CA | AUDIT, TAX, AND CONSULTING SERVICES | $599,330 |
| BRIDGE HEALTHCARE PARTNERS LLC | DENVER, CO | IT AND REVENUE CYCLE SERVICES | $527,473 |
| ONE WORKPLACE L FERRARI LLC | PASADENA, CA | DESIGN SERVICES | $510,398 |
| ONCORE TECHNOLOGY LLC | GRAND PRAIRIE, TX | MEDICAL SERVICES | $233,055 |
2022 · 5 contractors · $795K
| Name | Location | Service | Paid |
|---|---|---|---|
| MK DIRECT MARKETING & COMMUNICATIONS LLC | CHARLOTTESVILLE, VA | CONSULTING SERVICES | $193,762 |
| MOSS ADAMS LLP | PASADENA, CA | AUDIT, TAX, & CONSULTING SERVICES | $178,326 |
| CAUSEMIC LLC | PORTLAND, OR | CONSULTING SERVICES | $165,000 |
| GARY BESS ASSOCIATES | LINCOLN, CA | CONSULTING SERVICES | $149,150 |
| SHANNON-LEIGH ASSOCIATES LLC | SAN LEANDRO, CA | DESIGN SERVICES | $108,672 |
2021 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRIDGE HEALTHCARE PARTNERS LLC | DENVER, CO | IT SECURITY CONSULTING | $327,625 |
| GENERAL DATATECH LP | DALLAS, TX | IT SECURITY CONSULTING | $327,334 |
| NORRIS BEGGS & SIMPSON COMPANIES LLC | LAKE OSWEGO, OR | REAL ESTATE CONSULTING | $261,000 |
| ALIGN TECHNICAL RESOURCES LLC | SAN JOSE, CA | IT TECHNICAL RESOURCES | $175,612 |
| HARRINGTON GROUP CPA'S LLP | PASADENA, CA | AUDIT AND TAX SERVICES | $157,500 |
2020 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRIDGE Healthcare Partners LLC | San Jose, CA | Professional Consulting | $796,796 |
| Oncore Technology LLC | San Jose, CA | Medical Services | $142,986 |
| Boulder Associates | San Jose, CA | Professional Consulting | $141,589 |
| NBS Real Estate Consulting LLC | San Jose, CA | Professional Consulting | $122,888 |
2019 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRIDGE Healthcare Partners LLC | San Jose, CA | Professional Consulting | $633,987 |
| Chartis Group LLC The | San Jose, CA | Professional Consulting | $219,407 |
| Oncore Technology LLC | San Jose, CA | Medical Services | $166,255 |
| NBS Real Estate Consulting LLC | San Jose, CA | Professional Consulting | $118,505 |
2018 · 4 contractors · $824K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRIDGE Healthcare Partners LLC | San Jose, CA | Professional Consulting | $322,647 |
| Chartis Group LLC The | San Jose, CA | Professional Consulting | $220,091 |
| NBS Real Estate Consulting LLC | San Jose, CA | Professional Consulting | $179,519 |
| Oncore Technology LLC | San Jose, CA | Medical Services | $101,703 |
2017 · 4 contractors · $655K
| Name | Location | Service | Paid |
|---|---|---|---|
| Olympic Cleaning Service | San Jose, CA | Janitorial Services | $296,834 |
| Donald Boychuk | San Jose, CA | Professional Consulting | $140,107 |
| Coleman Associates | San Jose, CA | Professional Consulting | $115,680 |
| Oncore Technology LLC | San Jose, CA | Medical Services | $102,578 |
2016 · 5 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Tico Construction Company Inc | San Jose, CA | Construction | $1,582,583 |
| Olympic Enterprises | San Jose, CA | Janitorial Services | $280,584 |
| Anago Cleaning Service | San Jose, CA | Janitorial Services | $177,250 |
| Conquest Imaging | San Jose, CA | Medical Equipment Services | $176,021 |
| Quest Diagnosis | San Jose, CA | Outside Lab Services | $155,393 |
2015 · 4 contractors · $910K
| Name | Location | Service | Paid |
|---|---|---|---|
| Olympic Enterprises | San Jose, CA | Janitorial Services | $278,590 |
| SunGard Availability Services | San Jose, CA | IT Services | $260,101 |
| Couman Associates | San Jose, CA | Consulting | $187,910 |
| Cryptocloud 9 | San Jose, CA | IT Services | $183,355 |
2014 · 3 contractors · $594K
| Name | Location | Service | Paid |
|---|---|---|---|
| Olympic Enterprises | San Jose, CA | Janitorial Services | $256,061 |
| SunGard Availability Services | San Jose, CA | IT Services | $236,044 |
| Oncore Tech | San Jose, CA | Medical Waste | $102,141 |
2013 · 3 contractors · $503K
| Name | Location | Service | Paid |
|---|---|---|---|
| Olympic Enterprises | Janitorial Services | $208,783 | |
| SunGard Availability Services | IT Services | $192,748 | |
| Crimp Cabling Concepts | IT Services | $101,400 |
2012 · 5 contractors · $772K
| Name | Location | Service | Paid |
|---|---|---|---|
| Crimp Cabling Concepts | San Jose, CA | IT Services | $196,655 |
| Olympic Enterprises | San Jose, CA | Janitorial Services | $185,539 |
| Ronald Berman | San Jose, CA | Medical Services | $151,465 |
| Leone Advertising | San Jose, CA | Advertising | $132,986 |
| SunGard Availability Services | San Jose, CA | IT Services | $105,272 |
2011 · 3 contractors · $491K
| Name | Location | Service | Paid |
|---|---|---|---|
| Ronald Berman | San Jose, CA | Medical services | $199,143 |
| Olympic Enterprises | San Jose, CA | Janitorial Services | $149,564 |
| Robert Major | San Jose, CA | IT Services | $142,460 |
2010 · 2 contractors · $452K
| Name | Location | Service | Paid |
|---|---|---|---|
| Jesse Joplin | San Jose, CA | Medical services | $260,060 |
| Ronald Berman | San Jose, CA | Medical services | $192,095 |
2009 · 4 contractors · $633K
| Name | Location | Service | Paid |
|---|---|---|---|
| Jesse Joplin | San Jose, CA | Medical Services | $260,856 |
| Ronald Berman | San Jose, CA | Medical Services | $149,545 |
| Advanced Integration Solutions | San Jose, CA | Consultant | $118,021 |
| Darris Gooding | San Jose, CA | Janitorial Services | $104,481 |
Paid as a vendor by
Other organizations that listed this one among their highest-paid independent contractors. Contractor lists give no EIN, so these are matched on name and address; check the filing.
| Year | Paid by | Service | Paid | Filing |
|---|---|---|---|---|
| 2022 | PLANNED PARENTHOOD SHASTA DIABLO INC | Call Center & Lab Services | $271,764 | view vendor page |
| 2021 | PLANNED PARENTHOOD SHASTA DIABLO INC | Call Center & Lab Services | $624,301 | view vendor page |
| 2020 | PLANNED PARENTHOOD SHASTA DIABLO INC | Call Center & Lab Services | $761,435 | view vendor page |
| 2019 | PLANNED PARENTHOOD SHASTA DIABLO INC | Call Center & Lab Services | $1,003,403 | view vendor page |
| 2018 | PLANNED PARENTHOOD SHASTA DIABLO INC | Call Center & Lab Services | $729,511 | view vendor page |
| 2017 | PLANNED PARENTHOOD SHASTA DIABLO INC | Lab Services | $302,500 | view vendor page |
| 2016 | PLANNED PARENTHOOD SHASTA DIABLO INC | Lab Services | $357,500 | view vendor page |
| 2015 | PLANNED PARENTHOOD SHASTA DIABLO INC | Lab Services | $302,500 | view vendor page |
| 2014 | PLANNED PARENTHOOD SHASTA DIABLO INC | Lab Services | $330,141 | view vendor page |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 1 grant to organizations · $810K
Listed grants add up to $810,000; the return's “grants paid” expense line says $822,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $500K
2021 · 1 grant to organizations · $10K
2015 · 4 grants to organizations · $46K
Listed grants add up to $46,000; the return's “grants paid” expense line says $68,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 6 grants to organizations · $122K
Listed grants add up to $122,093; the return's “grants paid” expense line says $128,342. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 5 grants to organizations · $66K
Listed grants add up to $65,697; the return's “grants paid” expense line says $89,857. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 4 grants to organizations · $148K
Listed grants add up to $148,000; the return's “grants paid” expense line says $169,000. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 9 grants to organizations · $143K
Listed grants add up to $143,000; the return's “grants paid” expense line says $293,640. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 10 grants to organizations · $386K
Listed grants add up to $386,000; the return's “grants paid” expense line says $539,891. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2009 · 11 grants to organizations · $469K
Listed grants add up to $469,000; the return's “grants paid” expense line says $499,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $150,470,060 | $161,652,531 | $197,113,075 | $119,422,176 | $25,619,992 | $120,939,418 | $2,834,447 | 1,000 | 423 |
| 2023 · Form 990 | ||||||||
| $150,032,173 | $147,564,462 | $182,372,088 | $130,040,680 | $20,911,188 | $124,251,783 | $2,851,564 | 958 | 745 |
| 2022 · Form 990 | ||||||||
| $129,470,266 | $134,894,885 | $175,226,831 | $124,229,632 | $28,412,279 | $96,539,616 | $2,441,376 | 1,022 | 463 |
| 2021 · Form 990 | ||||||||
| $120,329,049 | $123,067,567 | $151,623,583 | $127,023,571 | $17,903,360 | $96,024,836 | $3,197,769 | 998 | 310 |
| 2020 · Form 990 | ||||||||
| $129,916,913 | $126,847,943 | $161,531,250 | $136,785,634 | $18,744,713 | $107,661,039 | $1,043,502 | 934 | 384 |
| 2019 · Form 990 | ||||||||
| $125,278,127 | $114,026,629 | $155,405,439 | $128,892,837 | $21,566,783 | $104,071,423 | $967,230 | 982 | 510 |
| 2018 · Form 990 | ||||||||
| $121,118,612 | $104,733,129 | $136,601,009 | $114,544,059 | $24,225,008 | $91,866,480 | $941,241 | 943 | 831 |
| 2017 · Form 990 | ||||||||
| $103,844,982 | $103,806,082 | $127,249,027 | $108,618,027 | $22,019,217 | $78,541,212 | $1,017,282 | 930 | 671 |
| 2016 · Form 990 | ||||||||
| $109,700,159 | $94,167,698 | $125,196,034 | $108,827,458 | $33,881,789 | $73,184,832 | $689,714 | 940 | 797 |
| 2015 · Form 990 | ||||||||
| $96,107,343 | $94,786,497 | $105,885,408 | $91,229,145 | $17,828,240 | $76,680,855 | $677,659 | 1,009 | 605 |
| 2014 · Form 990 | ||||||||
| $94,603,768 | $92,546,618 | $108,500,361 | $92,687,342 | $16,073,369 | $76,970,893 | $659,878 | 1,024 | 680 |
| 2013 · Form 990 | ||||||||
| $93,412,908 | $91,746,695 | $105,870,741 | $90,965,416 | $12,073,955 | $78,033,950 | $632,995 | 1,053 | 518 |
| 2012 · Form 990 | ||||||||
| $96,390,303 | $97,556,534 | $109,264,042 | $88,569,696 | $10,901,719 | $83,024,261 | $635,493 | 1,116 | 893 |
| 2011 · Form 990 | ||||||||
| $95,251,094 | $92,677,974 | $103,747,053 | $89,449,119 | $11,949,010 | $79,908,822 | $622,784 | 1,152 | 788 |
| 2010 · Form 990 | ||||||||
| $96,007,386 | $90,759,766 | $98,432,618 | $87,194,178 | $11,283,723 | $83,403,694 | $619,144 | 1,064 | 1,082 |
| 2009 · Form 990 | ||||||||
| $94,826,236 | $85,438,827 | $91,337,854 | $79,397,624 | $12,142,894 | $81,304,017 | $571,568 | 1,071 | 1,182 |
Funders of this organization
186 grantors reported grants to this organization, $120,958,426 in all, tax years 2009 to 2025; the 25 largest shown (all 186). 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 |
|---|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD FEDERATION OF | Public charity | Exact | 2009-2023 | 16 | $38,732,290 | 2023 | $4,112,756 | show |
| ESSENTIAL ACCESS HEALTH | Public charity | Exact | 2010-2015, 2017-2019, 2023-2024 | 11 | $19,702,200 | 2024 | $2,426,439 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “PLANNED PARENTHOOD MAR MONTE”, “Planned Parenthood Mar Monte Inc”, “PLANNED PARENTHOOD MAR MONTE INC” | 2010-2012, 2014-2016, 2018-2023 | 23 | $15,071,577 | 2023 | $1,500,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 12 | $6,013,942 | 2024 | $1,402,768 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $4,434,121 | 2024 | $895,137 | show |
| SUNLIGHT GIVING | Private foundation | Fuzzy filed as “PLANNED PARENTHOOD MAR MONTE”, “PLANNED PARENTHOOD MAR MONTE INC” | 2016-2017, 2019-2024 | 12 | $3,990,000 | 2024 | $275,000 | show |
| THE GROVE FOUNDATION | Private foundation | Fuzzy filed as “PLANNED PARENTHOOD MAR MONTE INC” | 2011-2012, 2016, 2019-2023 | 11 | $3,728,500 | 2023 | $200,000 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “Planned Parenthood Mar Monte Inc”, “PLANNED PARENTHOOD MAR MONTE INC” | 2010-2019, 2024 | 15 | $3,567,500 | 2024 | $800 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010-2024 | 17 | $3,264,961 | 2024 | $446,693 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $1,753,318 | 2024 | $261,373 | show |
| THE MCGEE FOUNDATION INC | Private foundation | Fuzzy filed as “PLANNED PARENTHOOD MAR MONTE” | 2021-2025 | 5 | $1,310,000 | 2025 | $330,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $1,233,653 | 2024 | $357,500 | show |
| LENNOX FOUNDATION | Private foundation | Fuzzy filed as “PLANNED PARENTHOOD MAR MONTE INC” | 2014-2024 | 18 | $887,000 | 2024 | $11,000 | show |
| THE SUSAN THOMPSON BUFFETT FOUNDATION | Private foundation | Fuzzy filed as “PLANNED PARENTHOOD MAR MONTE” | 2011, 2013-2015 | 7 | $806,805 | 2015 | $374,188 | show |
| JOBS FOR THE FUTURE INC | Public charity | Exact | 2014-2017 | 4 | $691,800 | 2017 | $144,911 | show |
| JAMES AND REBECCA MORGAN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “PLANNED PARENTHOOD MAR MONTE” | 2016-2017, 2020, 2022 | 4 | $655,000 | 2022 | $500,000 | show |
| HARRINGTON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PLANNED PARENTHOOD MAR MONTE” | 2019-2022, 2024 | 5 | $564,857 | 2024 | $50,000 | show |
| RSF SOCIAL FINANCE INC | DAF sponsor | Exact | 2018-2021 | 4 | $536,000 | 2021 | $130,000 | show |
| ISHIYAMA FOUNDATION | Private foundation | Fuzzy filed as “PLANNED PARENTHOOD MAR MONTE” | 2012-2013, 2017, 2020-2024 | 8 | $520,600 | 2024 | $140,000 | show |
| THE ASPEN INSTITUTE INC | Public charity | Exact | 2013-2015, 2020 | 4 | $505,000 | 2020 | $55,000 | show |
| JEWISH COMMUNITY FEDERATION OF S F MARIN PENINSULA & SONOMA COUNTIES | DAF sponsor | Exact | 2010-2024 | 15 | $488,819 | 2024 | $41,343 | show |
| ISLANDS FOUNDATION | Private foundation | Fuzzy filed as “PLANNED PARENTHOOD MAR MONTE” | 2020-2024 | 5 | $485,000 | 2024 | $100,000 | show |
| SACRAMENTO REGION COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011-2020 | 11 | $483,613 | 2020 | $69,752 | show |
| THE BISCONTI FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PLANNED PARENTHOOD MAR MONTE INC” | 2019-2024 | 12 | $475,000 | 2024 | $100,000 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2012-2017, 2019-2021 | 9 | $464,519 | 2021 | $25,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD-ORANGE AND SAN BERNARDINO COUNTIES INC | CA | E42 | $111,975,031 | $112,600,685 | PRESIDENT/CHIEF EXECUTIVE OFFICER | $787,976 | Same NTEE code E42, revenue within 2x, same state, similar mission |
| PLANNED PARENTHOOD LOS ANGELES | CA | E42 | $128,237,889 | $137,453,173 | PRESIDENT/CEO | $1,010,106 | Same NTEE code E42, revenue within 2x, same state, similar name |
| PLANNED PARENTHOOD OF THE PACIFIC SOUTHWEST | CA | E42 | $128,944,128 | $128,007,179 | PRESIDENT & CEO (THRU 3/2025) | $686,842 | Same NTEE code E42, revenue within 2x, same state |
| PLANNED PARENTHOOD OF GREATER NEW YORK INC | NY | E42 | $107,499,264 | $106,779,663 | CHIEF EXECUTIVE OFFICER | $510,361 | Same NTEE code E42, revenue within 2x, similar name |
| PLANNED PARENTHOOD GREAT NORTHWEST HAWAII ALASKA INDIANA & KY INC | WA | E42 | $78,618,237 | $76,721,932 | PRESIDENT/CEO | $466,539 | Same NTEE code E42, revenue within 2x |
| PLANNED PARENTHOOD SHASTA DIABLO INC | CA | E42 | $69,223,102 | $74,440,374 | President/CEO (end 6/25) | $703,105 | Same NTEE code E42, revenue within 5x, same state, similar name |
| PLANNED PARENTHOOD PASADENA AND SAN GABRIEL VALLEY INC | CA | E42 | $42,263,842 | $36,544,627 | President | $607,013 | Same NTEE code E42, revenue within 5x, same state |
| PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST | CA | E42 | $30,689,142 | $29,583,491 | PRESIDENT & CEO | $439,194 | Same NTEE code E42, revenue within 5x, same state |
| PLANNED PARENTHOOD OF ILLINOIS | IL | E42 | $62,315,745 | $59,796,176 | President & CEO until 1/25 | $408,934 | Same NTEE code E42, revenue within 5x, similar mission |
| PLANNED PARENTHOOD OF FLORIDA INC | FL | E42 | $31,072,647 | $33,884,880 | PRESIDENT/CEO | $487,816 | Same NTEE code E42, revenue within 5x, similar name |
| PLANNED PARENTHOOD OF MICHIGAN | MI | E42 | $33,644,644 | $32,121,719 | CHIEF MEDICAL OPERATING OFFICER | $465,414 | Same NTEE code E42, revenue within 5x, similar mission |
| ROCKY MOUNTAIN PLANNED PARENTHOOD INC | CO | E42 | $56,376,611 | $66,931,878 | PRESIDENT AND CEO | $470,905 | Same NTEE code E42, revenue within 5x, similar name |
| PLANNED PARENTHOOD OF WISCONSN INC | WI | E42 | $37,922,144 | $40,563,501 | PRESIDENT AND CEO | $385,064 | Same NTEE code E42, revenue within 5x, similar name |
| PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC | CT | E42 | $50,503,423 | $46,369,317 | PRESIDENT & CEO | $497,514 | Same NTEE code E42, revenue within 5x, similar mission |
| PLANNED PARENTHOOD OF GREATER OHIO | OH | E42 | $37,575,875 | $39,732,626 | CEO/CSTO | $328,287 | Same NTEE code E42, revenue within 5x, similar mission |
| PLANNED PARENTHOOD LEAGUE OF MASSACHUSETTS INC | MA | E42 | $32,820,848 | $33,170,182 | CEO | $441,735 | Same NTEE code E42, revenue within 5x, similar name |
| PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE INC | OR | E42 | $41,017,661 | $37,657,310 | PRESIDENT & CEO | $402,500 | Same NTEE code E42, revenue within 5x, similar name |
| PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC | FL | E42 | $30,996,519 | $32,415,458 | INTERIM CEO | $322,357 | Same NTEE code E42, revenue within 5x, similar mission |
| PLANNED PARENTHOOD OF GREATER TEXAS | TX | E42 | $37,352,311 | $43,268,097 | President & CEO | $751,252 | Same NTEE code E42, revenue within 5x |
| BETTERHEALTH A PLANNED PARENTHOOD PARTNERSHIP | TX | E42 | $31,866,113 | $31,225,790 | PRESIDENT AND CEO | $331,429 | Same NTEE code E42, revenue within 5x, similar mission |
| PLANNED PARENTHOOD SOUTH ATLANTIC | NC | E42 | $47,108,332 | $48,041,885 | PRESIDENT/CEO (THRU 3/2025) | $443,162 | Same NTEE code E42, revenue within 5x, similar name |
| PLANNED PARENTHOOD FEDERATION OF | NY | E42 | $410,003,513 | $425,979,792 | President | $1,122,180 | Same NTEE code E42, revenue within 5x, similar name |
| PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND | VT | E42 | $33,051,491 | $30,824,283 | CEO | $314,852 | Same NTEE code E42, revenue within 5x |
| PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO | WA | E42 | $30,254,087 | $27,948,056 | PRESIDENT/CEO | $476,582 | Same NTEE code E42, revenue within 5x |
| PLANNED PARENTHOOD OF NORTHERN CENTRAL AND SOUTHERN NEW JERSEY IN | NJ | E42 | $47,891,148 | $39,013,415 | CO-PRESIDENT & CEO | $535,840 | Same NTEE code E42, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $161,652,531 spent · pay $94,540,558 · grants $822,500 · events $749,494
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $73,179,383 | $61,377,667 | $9,636,691 | $2,165,025 | 45.3% | |
| Other (as described) | MEDICAL SUPPLIES | $21,241,973 | $21,236,027 | $2,307 | $3,639 | 13.1% |
| Occupancy | $11,596,847 | $11,246,754 | $284,606 | $65,487 | 7.2% | |
| Fees: other services | $10,937,738 | $9,469,005 | $612,879 | $855,854 | 6.8% | |
| Other employee benefits | $8,430,521 | $7,264,913 | $988,203 | $177,405 | 5.2% | |
| Depreciation and depletion | $7,409,300 | $6,944,410 | $464,890 | - | 4.6% | |
| Payroll taxes | $6,825,294 | $5,737,652 | $855,796 | $231,846 | 4.2% | |
| Information technology | $3,867,565 | $2,301,183 | $1,481,234 | $85,148 | 2.4% | |
| Pension plan contributions | $3,270,913 | $2,803,344 | $394,429 | $73,140 | 2.0% | |
| Pay: officers, directors, trustees, key employees | $2,834,447 | $1,304,833 | $1,008,194 | $521,420 | 1.8% | |
| Insurance | $2,268,505 | $2,094,119 | $145,744 | $28,642 | 1.4% | |
| Payments to affiliates | $1,819,570 | - | $1,819,570 | - | 1.1% | |
| Office expenses | $1,570,192 | $1,159,991 | $196,325 | $213,876 | 1.0% | |
| Other (as described) | EQUIPMENT AND RENTAL | $1,294,040 | $1,260,095 | $31,699 | $2,246 | 0.8% |
| Travel | $1,254,644 | $936,144 | $267,206 | $51,294 | 0.8% | |
| All other expenses | $1,011,556 | $492,893 | $444,611 | $74,052 | 0.6% | |
| Grants to US organizations and governments | $822,500 | $822,500 | - | - | 0.5% | |
| Fees: legal | $589,490 | - | $589,490 | - | 0.4% | |
| Interest | $513,630 | $108,579 | $405,051 | - | 0.3% | |
| Conferences, conventions and meetings | $228,238 | $195,722 | $27,888 | $4,628 | 0.1% | |
| Advertising and promotion | $196,690 | $42,539 | $146,511 | $7,640 | 0.1% | |
| Fees: investment management | $194,804 | - | $194,804 | - | 0.1% | |
| Fees: accounting | $161,251 | $263 | $160,988 | - | 0.1% | |
| Other (as described) | SALES TAX | $96,485 | $96,485 | - | - | 0.1% |
| Other (as described) | SUBSCRIPTIONS | $36,955 | $10,742 | $22,764 | $3,449 | 0.0% |
| Fundraising events Event | direct expenses; gross income $164,745 | $521,256 | reported apart | |||
| Total | $161,652,531 | 100% |
2023 · Form 990 · $147,564,462 spent · pay $88,057,220 · grants $500,000 · events $138,674
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $60,034,287 | $50,770,596 | $7,894,689 | $1,369,002 | 40.7% | |
| Other (as described) | MEDICAL SUPPLIES | $19,367,464 | $19,354,483 | $12,981 | - | 13.1% |
| Other employee benefits | $15,970,411 | $13,471,212 | $2,096,292 | $402,907 | 10.8% | |
| Occupancy | $8,856,537 | $8,554,975 | $283,805 | $17,757 | 6.0% | |
| Information technology | $7,050,978 | $5,038,685 | $1,881,893 | $130,400 | 4.8% | |
| Fees: other services | $7,006,947 | $4,818,945 | $1,537,853 | $650,149 | 4.7% | |
| Payroll taxes | $6,060,513 | $5,021,260 | $850,940 | $188,313 | 4.1% | |
| Depreciation and depletion | $5,039,359 | $4,710,981 | $249,620 | $78,758 | 3.4% | |
| Pension plan contributions | $3,140,445 | $2,693,373 | $367,574 | $79,498 | 2.1% | |
| Office expenses | $2,866,141 | $2,186,142 | $228,288 | $451,711 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $2,851,564 | $1,241,540 | $1,199,186 | $410,838 | 1.9% | |
| Insurance | $1,938,693 | $1,925,708 | $11,887 | $1,098 | 1.3% | |
| Payments to affiliates | $1,528,264 | $67,196 | $1,458,380 | $2,688 | 1.0% | |
| All other expenses | $1,406,536 | $143,463 | $1,246,026 | $17,047 | 1.0% | |
| Other (as described) | EQUIPMENT AND RENTAL | $1,399,763 | $1,383,893 | $14,974 | $896 | 0.9% |
| Travel | $853,840 | $599,788 | $215,849 | $38,203 | 0.6% | |
| Grants to US organizations and governments | $500,000 | $500,000 | - | - | 0.3% | |
| Fees: legal | $485,101 | $570 | $484,531 | - | 0.3% | |
| Other (as described) | INTERCO MANAGEMENT FEES | $418,784 | $418,784 | - | - | 0.3% |
| Advertising and promotion | $287,114 | $172,428 | $108,388 | $6,298 | 0.2% | |
| Fees: accounting | $249,720 | $1,125 | $248,595 | - | 0.2% | |
| Fees: investment management | $180,198 | - | $180,198 | - | 0.1% | |
| Interest | $71,803 | $65,679 | $5,380 | $744 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $82,603 | $138,674 | reported apart | |||
| Total | $147,564,462 | 100% |
2022 · Form 990 · $134,894,885 spent · pay $83,691,947 · grants $0 · events $135,642
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $57,877,954 | $48,307,687 | $8,089,633 | $1,480,634 | 42.9% | |
| Other (as described) | MEDICAL SUPPLIES | $17,386,379 | $17,384,725 | $1,652 | $2 | 12.9% |
| Other employee benefits | $14,476,560 | $12,269,511 | $1,785,104 | $421,945 | 10.7% | |
| Occupancy | $8,153,092 | $8,000,017 | $131,747 | $21,328 | 6.0% | |
| Information technology | $6,231,913 | $4,496,778 | $1,581,646 | $153,489 | 4.6% | |
| Payroll taxes | $5,980,708 | $4,985,873 | $809,020 | $185,815 | 4.4% | |
| Fees: other services | $4,432,176 | $3,110,898 | $942,092 | $379,186 | 3.3% | |
| Office expenses | $3,774,717 | $2,929,874 | $344,372 | $500,471 | 2.8% | |
| Depreciation and depletion | $3,737,683 | $3,472,062 | $193,843 | $71,778 | 2.8% | |
| Pension plan contributions | $2,915,349 | $2,470,728 | $357,626 | $86,995 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $2,441,376 | $1,064,661 | $950,605 | $426,110 | 1.8% | |
| Insurance | $1,520,957 | $1,509,722 | $11,235 | - | 1.1% | |
| Other (as described) | EQUIPMENT AND RENTAL | $1,227,882 | $1,170,769 | $28,740 | $28,373 | 0.9% |
| All other expenses | $1,092,735 | $480,571 | $526,774 | $85,390 | 0.8% | |
| Other (as described) | INTERCO MANAGEMENT FEES | $1,025,697 | $1,025,697 | - | - | 0.8% |
| Payments to affiliates | $953,901 | - | $953,901 | - | 0.7% | |
| Travel | $556,369 | $348,482 | $169,779 | $38,108 | 0.4% | |
| Advertising and promotion | $267,644 | $169,681 | $82,746 | $15,217 | 0.2% | |
| Fees: legal | $249,114 | - | $249,114 | - | 0.2% | |
| Fees: accounting | $197,762 | $51,564 | $146,198 | - | 0.1% | |
| Interest | $188,001 | $186,163 | $1,499 | $339 | 0.1% | |
| Fees: investment management | $168,937 | - | $168,937 | - | 0.1% | |
| Conferences, conventions and meetings | $37,979 | $26,390 | $7,184 | $4,405 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $47,956 | $97,663 | reported apart | |||
| Total | $134,894,885 | 100% |
2021 · Form 990 · $123,067,567 spent · pay $77,727,152 · grants $10,000 · events $131,903
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,818,342 | $45,472,230 | $6,163,950 | $1,182,162 | 42.9% | |
| Office expenses | $15,550,631 | $15,063,637 | $12,732 | $474,262 | 12.6% | |
| Other employee benefits | $14,936,461 | $12,618,938 | $1,915,816 | $401,707 | 12.1% | |
| Occupancy | $7,822,552 | $7,067,739 | $724,950 | $29,863 | 6.4% | |
| Fees: other services | $5,452,173 | $3,379,959 | $1,723,015 | $349,199 | 4.4% | |
| Payroll taxes | $4,500,805 | $3,782,601 | $593,184 | $125,020 | 3.7% | |
| Information technology | $3,978,787 | $1,640,094 | $2,245,126 | $93,567 | 3.2% | |
| Depreciation and depletion | $3,297,072 | $2,774,141 | $515,804 | $7,127 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $3,197,769 | $599,466 | $2,116,265 | $482,038 | 2.6% | |
| Other (as described) | EQUIPMENT AND RENTAL | $2,783,373 | $1,903,179 | $849,968 | $30,226 | 2.3% |
| Pension plan contributions | $2,273,775 | $2,040,136 | $183,136 | $50,503 | 1.8% | |
| Other (as described) | INTERCO MANAGEMENT FEES | $1,846,935 | $1,846,935 | - | - | 1.5% |
| All other expenses | $1,344,038 | $339,176 | $986,752 | $18,110 | 1.1% | |
| Insurance | $1,232,087 | $1,204,672 | $26,761 | $654 | 1.0% | |
| Payments to affiliates | $967,206 | $37,500 | $929,706 | - | 0.8% | |
| Travel | $218,625 | $173,799 | $38,868 | $5,958 | 0.2% | |
| Fees: investment management | $188,000 | - | $188,000 | - | 0.2% | |
| Advertising and promotion | $183,138 | $53,989 | $117,110 | $12,039 | 0.1% | |
| Interest | $164,769 | $72,760 | $92,009 | - | 0.1% | |
| Fees: legal | $147,027 | - | $147,027 | - | 0.1% | |
| Fees: accounting | $125,321 | $16,777 | $108,544 | - | 0.1% | |
| Conferences, conventions and meetings | $28,681 | $24,007 | $4,319 | $355 | 0.0% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $0 | $103,222 | reported apart | |||
| Total | $123,067,567 | 100% |
2020 · Form 990 · $126,847,943 spent · pay $72,572,677 · grants $0 · events $30,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $50,795,744 | $43,348,211 | $5,978,605 | $1,468,928 | 40.0% | |
| Office expenses | $17,400,949 | $16,515,453 | $515,409 | $370,087 | 13.7% | |
| Other employee benefits | $14,347,061 | $12,237,750 | $1,693,529 | $415,782 | 11.3% | |
| Other (as described) | Bad debt | $8,600,000 | $8,600,000 | - | - | 6.8% |
| Occupancy | $8,230,973 | $7,429,306 | $745,710 | $55,957 | 6.5% | |
| Fees: other services | $6,484,982 | $4,089,846 | $1,916,780 | $478,356 | 5.1% | |
| Depreciation and depletion | $4,262,998 | $4,043,804 | $201,571 | $17,623 | 3.4% | |
| Payroll taxes | $4,192,231 | $3,650,517 | $430,830 | $110,884 | 3.3% | |
| Other (as described) | Equipment & rental | $2,975,277 | $2,432,821 | $514,392 | $28,064 | 2.3% |
| Pension plan contributions | $2,194,139 | $1,895,034 | $248,896 | $50,209 | 1.7% | |
| Other (as described) | Other expenses | $1,903,572 | $1,764,172 | $128,975 | $10,425 | 1.5% |
| Other (as described) | Intercompany mgmt. fees | $1,425,646 | $1,425,646 | - | - | 1.1% |
| Insurance | $1,117,040 | $882,863 | $200,377 | $33,800 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $1,043,502 | $895,326 | $125,220 | $22,956 | 0.8% | |
| Payments to affiliates | $542,870 | $3,125 | $539,745 | - | 0.4% | |
| All other expenses | $356,105 | $93,600 | $108,922 | $153,583 | 0.3% | |
| Fees: legal | $277,702 | $8,135 | $269,567 | - | 0.2% | |
| Travel | $199,089 | $185,147 | $13,479 | $463 | 0.2% | |
| Advertising and promotion | $191,996 | $159,278 | $31,183 | $1,535 | 0.2% | |
| Interest | $158,937 | $28,825 | $130,112 | - | 0.1% | |
| Fees: accounting | $116,900 | - | $116,900 | - | 0.1% | |
| Conferences, conventions and meetings | $30,230 | $27,644 | - | $2,586 | 0.0% | |
| Total | $126,847,943 | 100% |
2019 · Form 990 · $114,026,629 spent · pay $65,705,416 · grants $0 · events $57,048
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $48,744,311 | $40,652,156 | $6,640,457 | $1,451,698 | 42.7% | |
| Office expenses | $17,441,285 | $17,325,724 | $93,511 | $22,050 | 15.3% | |
| Fees: other services | $10,278,135 | $6,781,062 | $3,279,916 | $217,157 | 9.0% | |
| Other employee benefits | $9,472,667 | $7,903,643 | $1,288,062 | $280,962 | 8.3% | |
| Occupancy | $7,130,586 | $6,491,809 | $567,214 | $71,563 | 6.3% | |
| Payroll taxes | $4,655,594 | $3,884,708 | $632,882 | $138,004 | 4.1% | |
| Depreciation and depletion | $3,335,076 | $3,132,920 | $191,458 | $10,698 | 2.9% | |
| Other (as described) | Intercompany mgmt. fees | $2,335,164 | $1,225,961 | $864,011 | $245,192 | 2.0% |
| Other (as described) | Equipment & rental | $2,138,080 | $1,785,431 | $326,992 | $25,657 | 1.9% |
| Pension plan contributions | $1,865,614 | $1,555,345 | $254,528 | $55,741 | 1.6% | |
| Other (as described) | Other expenses | $1,271,830 | $668,812 | $468,647 | $134,371 | 1.1% |
| Insurance | $1,155,357 | $994,469 | $125,323 | $35,565 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $967,230 | $829,883 | $116,068 | $21,279 | 0.8% | |
| Payments to affiliates | $859,197 | $37,500 | $821,697 | - | 0.8% | |
| Travel | $818,258 | $640,208 | $145,127 | $32,923 | 0.7% | |
| All other expenses | $492,975 | $258,812 | $182,401 | $51,762 | 0.4% | |
| Other (as described) | Bank fees | $338,632 | $177,782 | $125,294 | $35,556 | 0.3% |
| Fees: legal | $297,485 | $196,340 | $94,898 | $6,247 | 0.3% | |
| Interest | $238,869 | $74,883 | $163,986 | - | 0.2% | |
| Fees: accounting | $115,501 | $76,230 | $36,845 | $2,426 | 0.1% | |
| Advertising and promotion | $50,593 | $29,207 | $1,481 | $19,905 | 0.0% | |
| Conferences, conventions and meetings | $24,190 | $12,700 | $8,950 | $2,540 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,858 | $32,858 | reported apart | |||
| Total | $114,026,629 | 100% |
2018 · Form 990 · $104,733,129 spent · pay $58,975,933 · grants $0 · events $149,802
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $43,317,486 | $37,389,401 | $4,999,234 | $928,851 | 41.4% | |
| Office expenses | $18,078,670 | $18,078,670 | - | - | 17.3% | |
| Other employee benefits | $9,187,444 | $7,790,777 | $1,177,828 | $218,839 | 8.8% | |
| Fees: other services | $7,480,777 | $4,852,251 | $2,586,229 | $42,297 | 7.1% | |
| Occupancy | $5,991,470 | $5,556,500 | $377,215 | $57,755 | 5.7% | |
| Payroll taxes | $3,688,233 | $3,153,685 | $450,791 | $83,757 | 3.5% | |
| Depreciation and depletion | $3,489,963 | $3,334,109 | $126,154 | $29,700 | 3.3% | |
| Fees: legal | $3,373,661 | $2,056,567 | $1,291,990 | $25,104 | 3.2% | |
| Other (as described) | Equipment & rental | $2,618,165 | $2,239,951 | $347,872 | $30,342 | 2.5% |
| Other (as described) | Intercompany management | $2,408,142 | $1,860,933 | $261,109 | $286,100 | 2.3% |
| Pension plan contributions | $1,841,529 | $1,577,308 | $222,821 | $41,400 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $941,241 | $94,124 | $818,880 | $28,237 | 0.9% | |
| Insurance | $742,360 | $703,410 | $18,418 | $20,532 | 0.7% | |
| Travel | $739,477 | $607,637 | $109,467 | $22,373 | 0.7% | |
| Other (as described) | All other expenses | $422,586 | $306,477 | $55,404 | $60,705 | 0.4% |
| Advertising and promotion | $156,312 | $46,719 | $22,466 | $87,127 | 0.1% | |
| Payments to affiliates | $103,000 | - | $103,000 | - | 0.1% | |
| Fees: accounting | $95,600 | $65,041 | $29,977 | $582 | 0.1% | |
| Interest | $57,013 | $56,253 | $760 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $149,802 | $149,802 | reported apart | |||
| Total | $104,733,129 | 100% |
2017 · Form 990 · $103,806,082 spent · pay $52,801,609 · grants $5,500 · events $93,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,374,031 | $33,249,338 | $3,371,153 | $753,540 | 36.0% | |
| Office expenses | $17,486,794 | $17,486,794 | - | - | 16.8% | |
| Other (as described) | Bad debt | $11,801,494 | $11,801,494 | - | - | 11.4% |
| Other employee benefits | $9,492,313 | $8,304,419 | $1,005,191 | $182,703 | 9.1% | |
| Occupancy | $5,363,751 | $4,996,684 | $316,730 | $50,337 | 5.2% | |
| Fees: other services | $5,274,109 | $3,844,235 | $1,368,571 | $61,303 | 5.1% | |
| Payroll taxes | $3,045,930 | $2,664,754 | $322,550 | $58,626 | 2.9% | |
| Depreciation and depletion | $2,955,875 | $2,802,207 | $125,235 | $28,433 | 2.8% | |
| Other (as described) | All other expenses | $2,779,795 | $2,170,777 | $321,362 | $287,656 | 2.7% |
| Pension plan contributions | $1,872,053 | $1,637,499 | $198,419 | $36,135 | 1.8% | |
| Information technology | $1,739,845 | $1,552,631 | $138,880 | $48,334 | 1.7% | |
| Other (as described) | Equipment maintenance a | $1,292,451 | $1,117,098 | $145,862 | $29,491 | 1.2% |
| Pay: officers, directors, trustees, key employees | $1,017,282 | $110,670 | $886,378 | $20,234 | 1.0% | |
| Advertising and promotion | $816,148 | $569,908 | $127,641 | $118,599 | 0.8% | |
| Insurance | $767,229 | $767,229 | - | - | 0.7% | |
| Travel | $591,658 | $484,402 | $91,452 | $15,804 | 0.6% | |
| Payments to affiliates | $99,915 | - | $99,915 | - | 0.1% | |
| Interest | $29,909 | $28,809 | $1,100 | - | 0.0% | |
| Grants to US individuals | $5,500 | $5,500 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $93,671 | $93,671 | reported apart | |||
| Total | $103,806,082 | 100% |
2016 · Form 990 · $94,167,698 spent · pay $53,138,500 · grants $19,750 · events $67,588
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $37,649,979 | $33,884,981 | $3,388,498 | $376,500 | 40.0% | |
| Other (as described) | Program Supplies | $17,709,315 | $17,709,315 | - | - | 18.8% |
| Other employee benefits | $10,515,261 | $9,463,735 | $946,373 | $105,153 | 11.2% | |
| Occupancy | $4,898,985 | $4,703,025 | $146,970 | $48,990 | 5.2% | |
| Depreciation and depletion | $3,702,832 | $3,443,634 | $222,170 | $37,028 | 3.9% | |
| Other (as described) | Patient service adjustm | $2,476,923 | $2,476,923 | - | - | 2.6% |
| Payroll taxes | $2,465,044 | $2,218,540 | $221,854 | $24,650 | 2.6% | |
| All other expenses | $2,424,008 | $1,692,739 | $462,164 | $269,105 | 2.6% | |
| Other (as described) | Intercompany management | $2,072,669 | $1,450,868 | $393,807 | $227,994 | 2.2% |
| Fees: other services | $2,036,357 | $1,551,597 | $464,072 | $20,688 | 2.2% | |
| Pension plan contributions | $1,818,502 | $1,636,652 | $163,665 | $18,185 | 1.9% | |
| Other (as described) | Equipment maintenance a | $1,455,591 | $1,018,914 | $276,562 | $160,115 | 1.5% |
| Office expenses | $1,226,702 | $1,140,833 | $61,335 | $24,534 | 1.3% | |
| Payments to affiliates | $798,448 | $558,914 | $151,705 | $87,829 | 0.8% | |
| Insurance | $759,725 | $759,725 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $689,714 | $620,743 | $62,074 | $6,897 | 0.7% | |
| Information technology | $676,962 | $460,334 | $115,084 | $101,544 | 0.7% | |
| Travel | $530,701 | $493,552 | $26,535 | $10,614 | 0.6% | |
| Advertising and promotion | $160,211 | $152,201 | $1,602 | $6,408 | 0.2% | |
| Interest | $47,580 | $45,201 | $2,379 | - | 0.1% | |
| Fees: legal | $32,439 | - | $32,439 | - | 0.0% | |
| Grants to US individuals | $19,750 | $19,750 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $67,588 | $67,588 | reported apart | |||
| Total | $94,167,698 | 100% |
2015 · Form 990 · $94,786,497 spent · pay $55,760,745 · grants $68,000 · events $271,757
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $40,155,380 | $36,186,359 | $3,207,496 | $761,525 | 42.4% | |
| Other (as described) | Program Supplies | $17,636,093 | $17,636,093 | - | - | 18.6% |
| Other employee benefits | $10,524,176 | $9,515,004 | $847,044 | $162,128 | 11.1% | |
| Occupancy | $5,106,127 | $4,895,748 | $161,252 | $49,127 | 5.4% | |
| Payroll taxes | $4,403,530 | $3,940,915 | $382,547 | $80,068 | 4.6% | |
| Other (as described) | Contract Services | $4,111,913 | $3,078,553 | $1,009,477 | $23,883 | 4.3% |
| Depreciation and depletion | $3,825,711 | $3,533,533 | $246,535 | $45,643 | 4.0% | |
| Office expenses | $2,339,917 | $2,186,806 | $125,911 | $27,200 | 2.5% | |
| Payments to affiliates | $2,133,373 | $2,023,322 | $92,433 | $17,618 | 2.3% | |
| Other (as described) | All other expenses | $1,099,997 | $760,869 | $206,986 | $132,142 | 1.2% |
| Information technology | $993,609 | $675,356 | $173,554 | $144,699 | 1.0% | |
| Insurance | $778,548 | $778,548 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $677,659 | - | $677,659 | - | 0.7% | |
| Travel | $541,274 | $502,263 | $29,426 | $9,585 | 0.6% | |
| Conferences, conventions and meetings | $195,950 | $160,974 | $30,346 | $4,630 | 0.2% | |
| Advertising and promotion | $150,951 | $143,392 | $1,739 | $5,820 | 0.2% | |
| Grants to US organizations and governments | $46,000 | $46,000 | - | - | 0.0% | |
| Interest | $44,289 | $42,555 | $1,734 | - | 0.0% | |
| Grants to US individuals | $22,000 | $22,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $75,807 | $75,807 | reported apart | |||
| Total | $94,786,497 | 100% |
2014 · Form 990 · $92,546,618 spent · pay $54,680,361 · grants $128,342 · events $346,698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,203,184 | $35,265,911 | $3,139,459 | $797,814 | 42.4% | |
| Other (as described) | Program Supplies | $16,984,695 | $16,984,695 | - | - | 18.4% |
| Other employee benefits | $10,737,137 | $9,488,675 | $1,026,082 | $222,380 | 11.6% | |
| Occupancy | $4,703,766 | $4,388,984 | $265,919 | $48,863 | 5.1% | |
| Payroll taxes | $4,080,162 | $3,606,326 | $392,054 | $81,782 | 4.4% | |
| Other (as described) | Contract Services | $3,757,291 | $2,593,024 | $1,162,087 | $2,180 | 4.1% |
| Depreciation and depletion | $3,561,837 | $3,180,215 | $335,263 | $46,359 | 3.8% | |
| Other (as described) | All other expenses | $2,771,726 | $1,811,708 | $814,760 | $145,258 | 3.0% |
| Payments to affiliates | $2,177,201 | $2,048,595 | $108,818 | $19,788 | 2.4% | |
| Office expenses | $1,172,996 | $1,093,085 | $67,295 | $12,616 | 1.3% | |
| Information technology | $917,554 | $527,866 | $217,681 | $172,007 | 1.0% | |
| Insurance | $830,015 | $830,015 | - | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $659,878 | - | $659,878 | - | 0.7% | |
| Travel | $400,128 | $363,130 | $31,286 | $5,712 | 0.4% | |
| Conferences, conventions and meetings | $284,791 | $233,568 | $45,813 | $5,410 | 0.3% | |
| Advertising and promotion | $144,537 | $130,767 | $4,746 | $9,024 | 0.2% | |
| Grants to US organizations and governments | $122,092 | $122,092 | - | - | 0.1% | |
| Interest | $31,378 | $30,872 | $456 | $50 | 0.0% | |
| Grants to US individuals | $6,250 | $6,250 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $61,907 | $61,907 | reported apart | |||
| Total | $92,546,618 | 100% |
2013 · Form 990 · $91,746,695 spent · pay $55,363,381 · grants $89,857 · events $295,357
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,726,238 | $35,828,700 | $3,238,572 | $658,966 | 43.3% | |
| Other (as described) | Program Supplies | $17,335,726 | $17,335,726 | - | - | 18.9% |
| Other employee benefits | $10,461,707 | $9,201,763 | $1,092,667 | $167,277 | 11.4% | |
| Occupancy | $4,907,569 | $4,525,452 | $336,599 | $45,518 | 5.3% | |
| Payroll taxes | $4,542,441 | $4,126,570 | $340,371 | $75,500 | 5.0% | |
| Depreciation and depletion | $3,437,735 | $3,108,031 | $309,992 | $19,712 | 3.7% | |
| Other (as described) | Contract Services | $2,891,816 | $2,214,844 | $667,060 | $9,912 | 3.2% |
| Office expenses | $2,472,154 | $2,220,391 | $210,722 | $41,041 | 2.7% | |
| Payments to affiliates | $2,075,359 | $1,967,005 | $92,511 | $15,843 | 2.3% | |
| Other (as described) | All other expenses | $793,970 | $580,681 | $92,323 | $120,966 | 0.9% |
| Insurance | $775,303 | $775,303 | - | - | 0.8% | |
| Information technology | $751,201 | $548,122 | $179,616 | $23,463 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $632,995 | - | $632,995 | - | 0.7% | |
| Travel | $423,421 | $382,565 | $35,893 | $4,963 | 0.5% | |
| Conferences, conventions and meetings | $256,984 | $211,245 | $39,312 | $6,427 | 0.3% | |
| Advertising and promotion | $116,384 | $100,758 | $8,253 | $7,373 | 0.1% | |
| Grants to US organizations and governments | $65,857 | $65,857 | - | - | 0.1% | |
| Interest | $55,835 | $55,270 | $565 | - | 0.1% | |
| Grants to US individuals | $24,000 | $24,000 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $38,373 | $38,373 | reported apart | |||
| Total | $91,746,695 | 100% |
2012 · Form 990 · $97,556,534 spent · pay $56,660,323 · grants $169,000 · events $340,247
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $41,212,619 | $37,317,222 | $3,171,708 | $723,689 | 42.2% | |
| Other (as described) | Program Supplies | $18,355,282 | $18,355,282 | - | - | 18.8% |
| Other employee benefits | $10,224,777 | $9,122,808 | $928,269 | $173,700 | 10.5% | |
| Occupancy | $4,740,489 | $4,410,003 | $283,963 | $46,523 | 4.9% | |
| Payroll taxes | $4,587,434 | $4,090,570 | $417,611 | $79,253 | 4.7% | |
| Other (as described) | Bad Debts | $3,789,129 | $3,750,415 | $38,714 | - | 3.9% |
| Depreciation and depletion | $3,302,592 | $2,984,558 | $294,805 | $23,229 | 3.4% | |
| Office expenses | $2,587,394 | $2,347,515 | $195,959 | $43,920 | 2.7% | |
| Other (as described) | Contract Services | $2,481,604 | $1,879,059 | $592,007 | $10,538 | 2.5% |
| Payments to affiliates | $2,025,095 | $1,925,833 | $83,945 | $15,317 | 2.1% | |
| Information technology | $765,108 | $725,014 | $35,525 | $4,569 | 0.8% | |
| Insurance | $713,936 | $713,936 | - | - | 0.7% | |
| Pay: officers, directors, trustees, key employees | $635,493 | - | $635,493 | - | 0.7% | |
| Other (as described) | All other expenses | $634,586 | $568,464 | $37,852 | $28,270 | 0.7% |
| Travel | $517,250 | $468,129 | $45,196 | $3,925 | 0.5% | |
| Conferences, conventions and meetings | $296,504 | $253,807 | $39,509 | $3,188 | 0.3% | |
| All other expenses | $295,979 | $178,661 | $56,344 | $60,974 | 0.3% | |
| Grants to US organizations and governments | $169,000 | $169,000 | - | - | 0.2% | |
| Advertising and promotion | $148,032 | $140,285 | $7,090 | $657 | 0.2% | |
| Interest | $74,231 | $73,148 | $1,083 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $43,743 | reported apart | |||
| Total | $97,556,534 | 100% |
2011 · Form 990 · $92,677,974 spent · pay $56,668,085 · grants $293,640 · events $416,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $41,390,439 | $37,491,801 | $3,200,056 | $698,582 | 44.7% | |
| Other (as described) | Program Supplies | $17,360,868 | $17,360,868 | - | - | 18.7% |
| Other employee benefits | $9,982,223 | $8,976,437 | $842,354 | $163,432 | 10.8% | |
| Payroll taxes | $4,672,639 | $4,168,908 | $424,954 | $78,777 | 5.0% | |
| Occupancy | $4,435,982 | $4,117,478 | $268,481 | $50,023 | 4.8% | |
| Depreciation and depletion | $3,413,097 | $3,010,869 | $375,501 | $26,727 | 3.7% | |
| Office expenses | $2,960,571 | $2,682,130 | $216,558 | $61,883 | 3.2% | |
| Other (as described) | Contract Services | $2,473,334 | $1,877,965 | $583,852 | $11,517 | 2.7% |
| Payments to affiliates | $1,910,365 | $1,815,158 | $80,727 | $14,480 | 2.1% | |
| Other (as described) | All other expenses | $1,029,840 | $910,070 | $74,802 | $44,968 | 1.1% |
| Insurance | $703,407 | $703,407 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $622,784 | - | $622,784 | - | 0.7% | |
| Travel | $456,572 | $414,779 | $39,133 | $2,660 | 0.5% | |
| Conferences, conventions and meetings | $376,975 | $321,450 | $52,095 | $3,430 | 0.4% | |
| Other (as described) | Miscellaneous Expenses | $227,517 | $108,135 | $63,268 | $56,114 | 0.2% |
| Advertising and promotion | $220,803 | $206,984 | $13,679 | $140 | 0.2% | |
| Grants to US individuals | $150,640 | $150,640 | - | - | 0.2% | |
| Grants to US organizations and governments | $143,000 | $143,000 | - | - | 0.2% | |
| Interest | $75,124 | $76,159 | -$1,035 | - | 0.1% | |
| All other expenses | $71,794 | $19,073 | $52,721 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $39,079 | reported apart | |||
| Total | $92,677,974 | 100% |
2010 · Form 990 · $90,759,766 spent · pay $54,136,420 · grants $539,891 · events $320,030
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $39,197,945 | $35,293,259 | $3,261,162 | $643,524 | 43.2% | |
| Other (as described) | Program Supplies | $16,432,636 | $16,432,636 | $0 | $0 | 18.1% |
| Other employee benefits | $9,864,417 | $8,802,764 | $901,147 | $160,506 | 10.9% | |
| Payroll taxes | $4,454,914 | $3,954,067 | $428,750 | $72,097 | 4.9% | |
| Occupancy | $4,296,489 | $3,985,549 | $252,077 | $58,863 | 4.7% | |
| Office expenses | $3,225,252 | $2,858,312 | $280,642 | $86,298 | 3.6% | |
| Depreciation and depletion | $3,032,985 | $2,646,273 | $357,092 | $29,620 | 3.3% | |
| Other (as described) | Contract Services | $2,633,242 | $2,005,897 | $615,887 | $11,458 | 2.9% |
| Payments to affiliates | $1,814,376 | $1,723,072 | $78,321 | $12,983 | 2.0% | |
| Other (as described) | Bad Debts | $1,180,752 | $1,180,472 | $280 | $0 | 1.3% |
| Other (as described) | Miscellaneous Expenses | $915,943 | $811,195 | $73,537 | $31,211 | 1.0% |
| Insurance | $707,091 | $707,091 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $619,144 | - | $619,144 | - | 0.7% | |
| Other (as described) | Printing/Copying | $531,778 | $470,963 | $42,694 | $18,121 | 0.6% |
| Travel | $409,079 | $348,478 | $58,492 | $2,109 | 0.5% | |
| Grants to US organizations and governments | $386,000 | $386,000 | - | - | 0.4% | |
| All other expenses | $337,754 | $299,129 | $27,118 | $11,507 | 0.4% | |
| Conferences, conventions and meetings | $280,972 | $239,348 | $40,176 | $1,448 | 0.3% | |
| Advertising and promotion | $222,232 | $219,782 | $2,450 | - | 0.2% | |
| Grants to US individuals | $153,891 | $153,891 | - | - | 0.2% | |
| Interest | $62,874 | $61,009 | $1,865 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $39,058 | reported apart | |||
| Total | $90,759,766 | 100% |
2009 · Form 990 · $85,438,827 spent · pay $50,241,939 · grants $499,500 · events $253,230
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,920,177 | $33,240,640 | $3,001,204 | $678,333 | 43.2% | |
| Other (as described) | Program Supplies | $15,811,061 | $15,811,061 | $0 | $0 | 18.5% |
| Other employee benefits | $8,372,007 | $7,483,349 | $735,930 | $152,728 | 9.8% | |
| Payroll taxes | $4,378,187 | $3,886,320 | $411,659 | $80,208 | 5.1% | |
| Occupancy | $3,961,887 | $3,669,651 | $235,588 | $56,648 | 4.6% | |
| Office expenses | $3,010,246 | $2,772,671 | $198,909 | $38,666 | 3.5% | |
| Depreciation and depletion | $2,752,096 | $2,433,136 | $291,791 | $27,169 | 3.2% | |
| Other (as described) | Contract Services | $2,554,501 | $2,066,944 | $477,839 | $9,718 | 3.0% |
| Other (as described) | Bad Debts | $1,750,464 | $1,683,200 | $67,264 | $0 | 2.0% |
| Payments to affiliates | $1,651,652 | $1,570,338 | $68,764 | $12,550 | 1.9% | |
| Other (as described) | Miscellaneous Expense | $908,109 | $806,909 | $46,758 | $54,442 | 1.1% |
| Insurance | $699,539 | $699,539 | - | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $571,568 | - | $571,568 | - | 0.7% | |
| Other (as described) | Printing/Copying | $514,645 | $484,251 | $10,171 | $20,223 | 0.6% |
| Grants to US organizations and governments | $469,000 | $469,000 | - | - | 0.5% | |
| Travel | $332,033 | $299,098 | $31,228 | $1,707 | 0.4% | |
| Conferences, conventions and meetings | $253,230 | $205,315 | $44,878 | $3,037 | 0.3% | |
| All other expenses | $246,231 | $223,381 | $22,716 | $134 | 0.3% | |
| Advertising and promotion | $230,252 | $229,271 | $981 | - | 0.3% | |
| Grants to US individuals | $30,500 | $30,500 | - | - | 0.0% | |
| Interest | $21,442 | $16,380 | $5,062 | - | 0.0% | |
| Total | $85,438,827 | 100% |