CORTEX
Cite this
Plain text CORTEX. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/cortex-300082817. Retrieved 2026-10-24.
APA furp.org. (n.d.). CORTEX [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 24, 2026, from https://furp.org/org/cortex-300082817
MLA “CORTEX.” furp.org, tax years 2011–2024, https://furp.org/org/cortex-300082817. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $12.3M · expenses $12.8M · assets $81.8M
- EIN
- 30-0082817
- Address
- 4240 DUNCAN AVE STE 200, SAINT LOUIS, MO 63110-1123
- Website
- WWW.CORTEXSTL.ORG
- NTEE code
- S20
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- June 2002 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
FOUNDED IN 2002, CORTEX MISSION IS THE CREATION OF THE MIDWEST'S PREMIER INNOVATION HUB OF BIOSCIENCE AND TECHNOLOGY RESEARCH, DEVELOPMENT AND COMMERCIALIZATION, SERVING AS THE ANCHOR OF ST. LOUIS' GROWING ECOSYSTEM FOR INNOVATIVE STARTUP PROGRAMS AND ESTABLISHED COMPANIES THROUGH URBAN REVITALIZATION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
17 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 |
|---|---|---|---|---|---|
| Sam Fiorello | PRESIDENT & CEO | 2020-2024 | $559,646 | $2,332,797 | 6 |
| Mike Bozovich | ASSISTANT TREASURER | 2019-2024 | $358,772 | $1,427,300 | 2 |
| Natalie Self | SENIOR VICE PRESIDENT | 2022-2024 | $265,236 | $736,910 | 1 |
| Brian Russell | VICE PRESIDENT | 2021-2024 | $213,885 | $734,829 | 1 |
| Gabriela Ramirez-Arellano | VICE PRESIDENT | 2021-2024 | $166,513 | $595,428 | 1 |
| Margaret Crane | SENIOR VICE PRESIDENT | 2023-2024 | $232,188 | $436,838 | 1 |
| Leslie Heusted | VICE PRESIDENT | 2023-2024 | $160,540 | $306,182 | 1 |
| Dennis Lower (former) | PRESIDENT & CEO (FORMER) | 2011-2020 | $228,775 | $2,420,297 | 9 |
| Michael Sullivan (former) | SENIOR VP & GENERAL COUNSEL (FORMER) | 2012-2021 | $232,989 | $1,578,488 | 1 |
| Amy Kimball (former) | ASSISTANT SECRETARY | 2012-2022 | $98,064 | $682,429 | 2 |
| Phyllis Ellison (former) | VICE PRESIDENT (FORMER) | 2019-2021 | $164,193 | $425,603 | 1 |
| Christina Green (former) | CFO | 2015 | $185,278 | $185,278 | 4 |
| Coleen Autry (former) | VICE PRESIDENT | 2023 | $147,229 | $147,229 | 1 |
| Elizabeth Letscher (former) | FORMER VICE PRESIDENT | 2022 | $132,533 | $132,533 | 1 |
| Micheal Sullivan (former) | VP Real Estate and Financial | 2011 | $106,225 | $106,225 | 1 |
| Cheryl Mckenna (former) | ASSISTANT TREASURER | 2017 | $96,776 | $96,776 | 2 |
| Cheryl Mckenna 1118-4518 (former) | ASSISTANT TREASURER | 2018 | $54,394 | $54,394 | 1 |
Officers and directors, no compensation reported
59 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 |
|---|---|---|---|---|---|
| Barnali Gupta | DIRECTOR | 2021-2024 | 0 | $0 reported | 2 |
| June Mcallister Fowler | CHAIRMAN | 2018-2024 | 2 | $0 reported | 7 |
| Rodney Crim | DIRECTOR | 2011-2024 | 0 | $0 reported | 15 |
| Dr Andrew Martin | DIRECTOR | 2020-2024 | 1 | $0 reported | 12 |
| Amy Kweskin | TREASURER | 2022-2024 | 1 | $0 reported | 7 |
| Neal Richardson | DIRECTOR | 2021-2024 | 0 | $0 reported | 8 |
| Dr Fred Pestello | VICE-CHAIRMAN | 2015-2024 | 0 | $0 reported | 17 |
| Dr Steven Berberich | DIRECTOR | 2023-2024 | 0 | $0 reported | 2 |
| Kristin Sobolik | DIRECTOR | 2018-2024 | 0 | $0 reported | 6 |
| Dr Peter Wyse Jackson | DIRECTOR | 2015-2024 | 0 | $0 reported | 6 |
| Jared Boyd | DIRECTOR | 2021-2024 | 0 | $0 reported | 2 |
| Donn Rubin | SECRETARY | 2011-2024 | 0 | $0 reported | 10 |
| Chris Spilling | DIRECTOR | 2017-2024 | 0 | $0 reported | 2 |
| Rich Liekweg | DIRECTOR | 2018-2024 | 1 | $0 reported | 6 |
| Bob Cannon | DIRECTOR | 2023-2024 | 1 | $0 reported | 2 |
| Ken Olliff | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Margaret Basic | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Robert Cardillo | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Aaron Bobick | DIRECTOR | 2022-2024 | 0 | $0 reported | 1 |
| Jan Holloway | DIRECTOR | 2015-2024 | 1 | $0 reported | 2 |
| Jason Purnell | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Gregory Triplett Jr | DIRECTOR | 2024 | 0 | $0 reported | 1 |
| Derek Rapp | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Judy Sindecuse | DIRECTOR | 2019-2024 | 0 | $0 reported | 1 |
| Sean Walsh | DIRECTOR | 2020-2024 | 0 | $0 reported | 1 |
| Michael Browning | DIRECTOR | 2023-2024 | 0 | $0 reported | 1 |
| Robert Cannon (former) | DIRECTOR | 2011-2022 | 3 | $0 reported | 4 |
| Dr Dedric A Carter (former) | DIRECTOR | 2022 | 1 | $0 reported | 9 |
| Karl Guenther (former) | DIRECTOR | 2020-2022 | 0 | $0 reported | 1 |
| Nahuel Fefer (former) | EX-OFFICIO DIRECTOR | 2021 | 1 | $0 reported | 3 |
| Jenny Lodge (former) | DIRECTOR | 2018-2021 | 1 | $0 reported | 1 |
| Tim Noonan (former) | TREASURER | 2015-2021 | 2 | $0 reported | 1 |
| Hank Webber (former) | CHAIRMAN | 2019-2020 | 9 | $0 reported | 9 |
| John Dubinsky (former) | DIRECTOR | 2011-2020 | 3 | $0 reported | 5 |
| Otis Williams (former) | EX-OFFICIO | 2013-2020 | 1 | $0 reported | 10 |
| Linda Martinez (former) | EX-OFFICIO | 2017-2020 | 1 | $0 reported | 2 |
| Thomas F George (former) | DIRECTOR | 2011-2020 | 3 | $0 reported | 15 |
| Jonathan Smith (former) | DIRECTOR | 2018-2020 | 2 | $0 reported | 1 |
| Lewis A Levey (former) | DIRECTOR | 2011-2020 | 1 | $0 reported | 1 |
| Joe Roddy (former) | EX-OFFICIO | 2019-2020 | 0 | $0 reported | 1 |
| Mark Prendergast (former) | DIRECTOR | 2019 | 1 | $0 reported | 1 |
| Mark Wrighton (former) | DIRECTOR | 2011-2018 | 3 | $0 reported | 19 |
| Henry S Webber (former) | CHAIRMAN | 2011-2018 | 9 | $0 reported | 14 |
| Dwaun Warmack (former) | DIRECTOR | 2015-2018 | 3 | $0 reported | 6 |
| David Heimburger (former) | DIRECTOR | 2013-2018 | 3 | $0 reported | 2 |
| Joseph Roddy (former) | EX-OFFICIO | 2011-2018 | 0 | $0 reported | 2 |
| Mr John F Mcdonnell (former) | DIRECTOR | 2011-2017 | 3 | $0 reported | 7 |
| Joe Reagan (former) | EX-OFFICIO | 2013-2017 | 1 | $0 reported | 12 |
| Steven H Lipstein (former) | DIRECTOR | 2011-2017 | 3 | $0 reported | 4 |
| Jeff Rainford (former) | EX-OFFICIO | 2013-2015 | 5 | $0 reported | 4 |
| Dr Nasser Arshadi (former) | DIRECTOR | 2011-2015 | 3 | $0 reported | 3 |
| Peter Pierotti (former) | Director | 2011-2013 | 3 | $0 reported | 4 |
| Robert Herleth (former) | Secretary Treasurer Director | 2011-2013 | 4 | $0 reported | 1 |
| Raymond Tait (former) | Director | 2011-2013 | 2 | $0 reported | 2 |
| Tom Irwin (former) | Ex-Officio | 2011-2012 | 1 | $0 reported | 7 |
| Rev Lawrence Biondi Sj (former) | Director | 2011-2012 | 1 | $0 reported | 5 |
| Mr Richard Cd Fleming (former) | Director | 2011 | 3 | $0 reported | 7 |
| William H Danforth (former) | Director | 2011 | 3 | $0 reported | 6 |
| Harvey A Harris (former) | Secretary | 2011 | 3 | $0 reported | 1 |
People by year
2024 · 33 people listed · 7 paid, $2.0M · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAM FIORELLO | PRESIDENT & CEO | 40 | $509,174 | $0 | $50,472 | $559,646 | 6 |
| MIKE BOZOVICH | ASSISTANT TREASURER | 40 | $316,023 | $0 | $42,749 | $358,772 | 2 |
| NATALIE SELF | SENIOR VICE PRESIDENT | 40 | $230,584 | $0 | $34,652 | $265,236 | 1 |
| MARGARET CRANE | SENIOR VICE PRESIDENT | 40 | $201,670 | $0 | $30,518 | $232,188 | 1 |
| BRIAN RUSSELL | VICE PRESIDENT | 40 | $183,617 | $0 | $30,268 | $213,885 | 1 |
| GABRIELA RAMIREZ-ARELLANO | VICE PRESIDENT | 40 | $137,897 | $0 | $28,616 | $166,513 | 1 |
| LESLIE HEUSTED | VICE PRESIDENT | 40 | $133,308 | $0 | $27,232 | $160,540 | 1 |
| JUNE FOWLER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 7 |
| FRED PESTELLO | VICE-CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 17 |
| AMY KWESKIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| DONN RUBIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 10 |
| BOB CANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICH LIEKWEG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ANDREW MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| KEN OLLIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| BARNALI GUPTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVEN BERBERICH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN SOBOLIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| CHRIS SPILLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARGARET BASIC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CARDILLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON BOBICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN HOLLOWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON PURNELL | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| GREGORY TRIPLETT JR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| DEREK RAPP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY SINDECUSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN WALSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER WYSE-JACKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| RODNEY CRIM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 15 |
| MICHAEL BROWNING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JARED BOYD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NEAL RICHARDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
2023 · 32 people listed · 8 paid, $1.9M · 27 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAM FIORELLO | PRESIDENT & CEO | 40 | $456,500 | $0 | $48,155 | $504,655 | 6 |
| MIKE BOZOVICH | ASSISTANT TREASURER & CFO | 40 | $271,103 | $0 | $37,605 | $308,708 | 2 |
| NATALIE SELF | SENIOR VICE PRESIDENT | 40 | $210,977 | $0 | $34,693 | $245,670 | 1 |
| MARGARET CRANE | SENIOR VICE PRESIDENT | 40 | $177,819 | $0 | $26,831 | $204,650 | 1 |
| BRIAN RUSSELL | VICE PRESIDENT | 40 | $174,125 | $0 | $28,627 | $202,752 | 1 |
| GABRIELA RAMIREZ-ARELLANO | VICE PRESIDENT | 40 | $129,542 | $0 | $26,528 | $156,070 | 1 |
| COLEEN AUTRY | VICE PRESIDENT | 40 | $115,884 | $0 | $31,345 | $147,229 | 1 |
| LESLIE HEUSTED | VICE PRESIDENT | 40 | $124,524 | $0 | $21,118 | $145,642 | 1 |
| BOB CANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUNE FOWLER | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 7 |
| RICH LIEKWEG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ANDREW MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| AMY KWESKIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| KEN OLLIFF | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| FRED PESTELLO | VICE-CHAIRMAN | 0 | $0 | $0 | $0 | $0 | 17 |
| BARNALI GUPTA | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| STEVEN BERBERICH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN SOBOLIK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| CHRIS SPILLING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| MARGARET BASIC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CARDILLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON BOBICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN HOLLOWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DONN RUBIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 10 |
| DEREK RAPP | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JUDY SINDECUSE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| SEAN WALSH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| PETER WYSE-JACKSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| RODNEY CRIM | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 15 |
| MICHAEL BROWNING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JARED BOYD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 2 |
| NEAL RICHARDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 8 |
2022 · 30 people listed · 7 paid, $1.5M · 23 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAM FIORELLO | PRESIDENT & CEO | 40 | $415,000 | $0 | $44,901 | $459,901 | 6 |
| NATALIE SELF | SENIOR VICE PRESIDENT | 40 | $191,923 | $0 | $34,081 | $226,004 | 1 |
| MIKE BOZOVICH | ASSISTANT TREASURER | 40 | $195,361 | $0 | $29,355 | $224,716 | 2 |
| BRIAN RUSSELL | VICE PRESIDENT | 40 | $172,125 | $0 | $27,791 | $199,916 | 1 |
| GABRIELA RAMIREZ-ARELLANO | VICE PRESIDENT | 40 | $127,994 | $0 | $25,858 | $153,852 | 1 |
| ELIZABETH LETSCHER | FORMER VICE PRESIDENT | 40 | $113,748 | $0 | $18,785 | $132,533 | 1 |
| AMY KIMBALL | ASSISTANT SECRETARY | 40 | $75,398 | $0 | $22,666 | $98,064 | 2 |
| ROBERT CANNON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| JUNE M FOWLER | CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 7 |
| RICH LIEKWEG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| ANDREW MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| AMY KWESKIN | TREASURER | 1 | $0 | $0 | $0 | $0 | 7 |
| DEDRIC CARTER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 9 |
| KEN OLLIFF | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| FRED PESTELLO | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 17 |
| BARNALI GUPTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARL GUENTHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN SOBOLIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS SPILLING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET BASIC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CARDILLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON BOBICK | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN HOLLOWAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DONN RUBIN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 10 |
| JUDY SINDECUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER WYSE-JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RODNEY CRIM | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 15 |
| JARED BOYD | EX-OFFICIO DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NEAL RICHARDSON | EX-OFFICIO DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2021 · 30 people listed · 7 paid, $1.4M · 20 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAM FIORELLO | PRESIDENT & CEO | 40 | $415,000 | $0 | $42,937 | $457,937 | 6 |
| MICHAEL SULLIVAN | SENIOR VP & GENERAL COUNSEL (FORMER) | 40 | $189,479 | $0 | $43,510 | $232,989 | 1 |
| MIKE BOZOVICH | ASSISTANT TREASURER, SENIOR VP & CFO | 40 | $170,481 | $0 | $26,399 | $196,880 | 2 |
| PHYLLIS ELLISON | VICE PRESIDENT (FORMER) | 40 | $134,287 | $0 | $29,906 | $164,193 | 1 |
| GABRIELA RAMIREZ-ARELLANO | EXECUTIVE DIRECTOR | 40 | $101,115 | $0 | $17,878 | $118,993 | 1 |
| BRIAN RUSSELL | VICE PRESIDENT | 40 | $106,731 | $0 | $11,545 | $118,276 | 1 |
| AMY KIMBALL | ASSISTANT SECRETARY | 40 | $66,304 | $0 | $21,090 | $87,394 | 2 |
| ROBERT CANNON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| JUNE FOWLER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 7 |
| KARL GUENTHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICH LIEKWEG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JENNY LODGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| KEN OLLIFF | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| FRED PESTELLO | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 17 |
| BARNALI GUPTA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KRISTIN SOBOLIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS SPILLING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET BASIC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CARDILLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN HOLLOWAY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TIM NOONAN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DONN RUBIN | SECRETARY | 3 | $0 | $0 | $0 | $0 | 10 |
| JUDY SINDECUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER WYSE-JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RODNEY CRIM | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 15 |
| NAHUEL FEFER | EX-OFFICIO DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JARED BOYD | EX-OFFICIO DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| NEAL RICHARDSON | EX-OFFICIO DIRECTOR | 1 | $0 | $0 | $0 | $0 | 8 |
2020 · 33 people listed · 6 paid, $1.2M · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAM FIORELLO | PRESIDENT & CEO | 40 | $323,269 | $0 | $27,389 | $350,658 | 6 |
| DENNIS LOWER | PRESIDENT & CEO (FORMER) | 40 | $194,264 | $0 | $34,511 | $228,775 | 9 |
| MICHAEL SULLIVAN | ASSISTANT SECRETARY & COO | 40 | $189,479 | $0 | $37,071 | $226,550 | 1 |
| MIKE BOZOVICH | ASSISTANT TREASURER & CFO | 40 | $156,000 | $0 | $24,356 | $180,356 | 2 |
| PHYLLIS ELLISON | VICE PRESIDENT | 40 | $114,400 | $0 | $20,475 | $134,875 | 1 |
| AMY KIMBALL | ASSISTANT SECRETARY & OFFICE MANAGER | 40 | $66,304 | $0 | $20,361 | $86,665 | 2 |
| HANK WEBBER | CHAIRMAN | 9 | $0 | $0 | $0 | $0 | 9 |
| ROBERT CANNON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JUNE FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| THOMAS F GEORGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 15 |
| KARL GUENTHER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| RICH LIEKWEG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JENNY LODGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANDREW MARTIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 12 |
| KEN OLLIFF | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| FRED PESTELLO | VICE-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 17 |
| JONATHAN SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN SOBOLIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS SPILLING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET BASIC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT CARDILLO | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DUBINSKY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| JAN HOLLOWAY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| LEWIS A LEVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM NOONAN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DONN RUBIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 10 |
| JUDY SINDECUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN WALSH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER WYSE-JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RODNEY CRIM | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 15 |
| LINDA MARTINEZ | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE RODDY | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 1 |
| OTIS WILLIAMS | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 10 |
2019 · 28 people listed · 5 paid, $987K · 13 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS LOWER | PRESIDENT & CEO | 40 | $334,214 | $0 | $44,794 | $379,008 | 9 |
| MICHAEL SULLIVAN | ASSISTANT SECRETARY & COO | 40 | $198,660 | $0 | $36,593 | $235,253 | 1 |
| MIKE BOZOVICH | ASSISTANT TREASURER & CFO | 40 | $136,177 | $0 | $21,691 | $157,868 | 2 |
| PHYLLIS ELLISON | VICE PRESIDENT | 40 | $107,398 | $0 | $19,137 | $126,535 | 1 |
| AMY KIMBALL | ASSISTANT SECRETARY & OFFICE MANAGER | 40 | $70,154 | $0 | $17,874 | $88,028 | 2 |
| HANK WEBBER | CHAIRMAN | 9 | $0 | $0 | $0 | $0 | 9 |
| ROBERT CANNON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| JUNE FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| THOMAS F GEORGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 15 |
| RICH LIEKWEG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JENNY LODGE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED PESTELLO | VICE-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 17 |
| JONATHAN SMITH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN SOBOLIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| CHRIS SPILLING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| MARGARET BASIC | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN DUBINSKY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| JAN HOLLOWAY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| LEWIS A LEVEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIM NOONAN | TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARK PRENDERGAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONN RUBIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 10 |
| JUDY SINDECUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER WYSE-JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| RODNEY CRIM | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 15 |
| LINDA MARTINEZ | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE RODDY | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 1 |
| OTIS WILLIAMS | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 10 |
2018 · 27 people listed · 4 paid, $822K · 14 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS LOWER | PRESIDENT | 40 | $353,258 | $0 | $72,779 | $426,037 | 9 |
| MICHAEL SULLIVAN | ASSISTANT SECRETARY & COO | 40 | $195,252 | $0 | $54,573 | $249,825 | 1 |
| AMY KIMBALL | ASSISTANT SECRETARY | 40 | $66,171 | $0 | $25,617 | $91,788 | 2 |
| CHERYL MCKENNA 1118-4518 | ASSISTANT TREASURER | 40 | $42,304 | $0 | $12,090 | $54,394 | 1 |
| JOHN DUBINSKY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| HENRY WEBBER | CHAIRMAN | 9 | $0 | $0 | $0 | $0 | 14 |
| LEWIS A LEVEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DWAUN WARMACK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| ROBERT CANNON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS F GEORGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 15 |
| DONN RUBIN | SECRETARY | 2 | $0 | $0 | $0 | $0 | 10 |
| MARK WRIGHTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 19 |
| RODNEY CRIM | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 15 |
| OTIS WILLIAMS | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 10 |
| DAVID HEIMBURGER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| FRED PESTELLO | VICE-CHAIRMAN | 3 | $0 | $0 | $0 | $0 | 17 |
| TIM NOONAN | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| JAN HOLLOWAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER WYSE-JACKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOSEPH RODDY | EX-OFFICIO | 0 | $0 | $0 | $0 | $0 | 2 |
| CHRIS SPILLING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| LINDA MARTINEZ | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| JUNE FOWLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 7 |
| RICH LIEKWEG | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| JENNY LODGE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN SMITH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN SOBOLIK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
2017 · 25 people listed · 4 paid, $784K · 12 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS LOWER | PRESIDENT | 40 | $309,000 | $0 | $67,237 | $376,237 | 9 |
| MICHAEL SULLIVAN | ASSISTANT SECRETARY | 40 | $175,100 | $0 | $51,771 | $226,871 | 1 |
| CHERYL MCKENNA | ASSISTANT TREASURER | 40 | $74,519 | $0 | $22,257 | $96,776 | 2 |
| AMY KIMBALL | ASSISTANT SECRETARY | 40 | $59,450 | $0 | $24,185 | $83,635 | 2 |
| JOHN DUBINSKY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 5 |
| HENRY WEBBER | CHAIRMAN | 6 | $0 | $0 | $0 | $0 | 14 |
| LEWIS A LEVEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DWAUN WARMACK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| ROBERT CANNON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| THOMAS F GEORGE | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 15 |
| STEVEN H LIPSTEIN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| DONN RUBIN | SECRETARY | 4 | $0 | $0 | $0 | $0 | 10 |
| MARK WRIGHTON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 19 |
| JOHN F MCDONNELL | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 7 |
| RODNEY CRIM | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 15 |
| OTIS WILLIAMS | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 10 |
| JOE REAGAN | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 12 |
| DAVID HEIMBURGER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| FRED PESTELLO | VICE-CHAIRMAN | 6 | $0 | $0 | $0 | $0 | 17 |
| TIM NOONAN | TREASURER | 6 | $0 | $0 | $0 | $0 | 1 |
| JAN HOLLOWAY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| PETER WYSE JACKSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| JOSEPH RODDY | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS SPILLING | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| LINDA MARTINEZ | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 25 people listed · 4 paid, $722K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS LOWER | PRESIDENT EX-OFFICIO | 40 | $92,791 | $216,513 | $8,093 | $317,397 | 9 |
| CHRISTINA GREEN | CFO | 40 | $148,222 | $37,056 | $0 | $185,278 | 4 |
| MICHAEL SULLIVAN | COO & GENERAL COUNSEL | 40 | $122,532 | $40,844 | $0 | $163,376 | 1 |
| AMY KIMBALL | ASSISTANT SECRETARY | 40 | $56,121 | $0 | $0 | $56,121 | 2 |
| JOHN DUBINSKY | CHAIRMAN | 6 | $0 | $0 | $0 | $0 | 5 |
| HENRY WEBBER | VICE-CHAIRMAN | 6 | $0 | $0 | $0 | $0 | 14 |
| LEWIS A LEVEY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| DWAUN WARMACK | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| ROBERT CANNON | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 4 |
| THOMAS F GEORGE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 15 |
| NASSER ARSHADI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| STEVEN H LIPSTEIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 4 |
| DONN RUBIN | SECRETARY/TREASURER | 4 | $0 | $0 | $0 | $0 | 10 |
| MARK WRIGHTON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 19 |
| JOHN F MCDONNELL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 7 |
| RODNEY CRIM | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 15 |
| JEFF RAINFORD | EX-OFFICIO | 5 | $0 | $0 | $0 | $0 | 4 |
| OTIS WILLIAMS | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 10 |
| JOE REAGAN | EX-OFFICIO | 1 | $0 | $0 | $0 | $0 | 12 |
| DAVID HEIMBURGER | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| FRED PESTELLO | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 17 |
| TIM NOONAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 1 |
| JAN HOLLOWAY | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 2 |
| PETER WYSE JACKSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| JOSEPH RODDY | EX-OFFICIO | 3 | $0 | $0 | $0 | $0 | 2 |
2013 · 21 people listed · 3 paid, $427K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Lower | President Ex-officio | 40 | $254,598 | $0 | $0 | $254,598 | 9 |
| Michael Sullivan | Assistant Secretary | 40 | $124,666 | $0 | $0 | $124,666 | 1 |
| Amy Kimball | Assistant Secretary | 40 | $47,354 | $0 | $0 | $47,354 | 2 |
| Henry S Webber | Chairman | 6 | $0 | $0 | $0 | $0 | 14 |
| Lewis A Levey | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| John P Dubinsky | Chairman of Board Director | 6 | $0 | $0 | $0 | $0 | 5 |
| Donn Rubin | Assistant Treasurer Director | 3 | $0 | $0 | $0 | $0 | 10 |
| Robert Cannon | Director | 5 | $0 | $0 | $0 | $0 | 4 |
| Thomas F George | Director | 2 | $0 | $0 | $0 | $0 | 15 |
| Nasser Arshadi | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| Steven H Lipstein | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Robert Herleth | Secretary Treasurer Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Mark S Wrighton | Director | 2 | $0 | $0 | $0 | $0 | 19 |
| John F McDonnell | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| Joseph D Roddy | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 2 |
| Raymond Tait | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Peter Pierotti | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| Jeff Rainford | Ex-Officio | 5 | $0 | $0 | $0 | $0 | 4 |
| Otis Williams | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 10 |
| Joe Reagan | Director | 3 | $0 | $0 | $0 | $0 | 12 |
| David Heimburger | Director | 3 | $0 | $0 | $0 | $0 | 2 |
2012 · 20 people listed · 3 paid, $380K · 4 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Lower | President | 40 | $217,270 | $0 | $0 | $217,270 | 9 |
| Michael Sullivan | VP RE and Financial Asst Secr | 40 | $118,958 | $0 | $0 | $118,958 | 1 |
| Amy Kimball | Assistant Secretary | 40 | $43,380 | $0 | $0 | $43,380 | 2 |
| Donn Rubin | Assistant Treasurer Director | 3 | $0 | $0 | $0 | $0 | 10 |
| Henry S Webber | Vice President Director | 6 | $0 | $0 | $0 | $0 | 14 |
| John F McDonnell | Director | 2 | $0 | $0 | $0 | $0 | 7 |
| John P Dubinsky | Chairman of Board and Treasur | 6 | $0 | $0 | $0 | $0 | 5 |
| Joseph D Roddy | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 2 |
| Lawrence Biondi SJ | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Lewis A Levey | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark S Wrighton | Director | 2 | $0 | $0 | $0 | $0 | 19 |
| Nasser Arshadi PhD | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| Peter Pierotti | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| Raymond Tait PhD | Director | 2 | $0 | $0 | $0 | $0 | 2 |
| Robert Cannon | Director | 5 | $0 | $0 | $0 | $0 | 4 |
| Robert Herleth | Secretary Director | 4 | $0 | $0 | $0 | $0 | 1 |
| Rodney Crim | Ex-Officio | 3 | $0 | $0 | $0 | $0 | 15 |
| Steven H Lipstein | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Thomas F George | Director | 2 | $0 | $0 | $0 | $0 | 15 |
| Tom Irwin | Ex-Officio | 1 | $0 | $0 | $0 | $0 | 7 |
2011 · 22 people listed · 2 paid, $327K · 3 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dennis Lower | President | 40 | $220,975 | $0 | $0 | $220,975 | 9 |
| Micheal Sullivan | VP Real Estate and Financial | 40 | $106,225 | $0 | $0 | $106,225 | 1 |
| Donn Rubin | Assistant Treasurer | 3 | $0 | $0 | $0 | $0 | 10 |
| Henry S Webber | Vice President | 3 | $0 | $0 | $0 | $0 | 14 |
| John F McDonnell | Director | 3 | $0 | $0 | $0 | $0 | 7 |
| John P Dubinsky | Chairman of Board and Treasurer | 3 | $0 | $0 | $0 | $0 | 5 |
| Joseph D Roddy | Ex-Officio | 3 | $0 | $0 | $0 | $0 | 2 |
| Lawrence Biondi SJ | Director | 3 | $0 | $0 | $0 | $0 | 5 |
| Lewis A Levey | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Mark S Wrighton | Director | 3 | $0 | $0 | $0 | $0 | 19 |
| Nasser Arshadi PhD | Director | 3 | $0 | $0 | $0 | $0 | 3 |
| Peter Pierotti | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| Raymond Tait PhD | Director | 3 | $0 | $0 | $0 | $0 | 2 |
| Richard CD Fleming | Director | 3 | $0 | $0 | $0 | $0 | 7 |
| Robert Cannon | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| Robert Herleth | Director | 3 | $0 | $0 | $0 | $0 | 1 |
| Rodney Crim | Ex-Officio | 3 | $0 | $0 | $0 | $0 | 15 |
| Steven H Lipstein | Director | 3 | $0 | $0 | $0 | $0 | 4 |
| Thomas F George | Director | 3 | $0 | $0 | $0 | $0 | 15 |
| Tom Irwin | Ex-Officio | 3 | $0 | $0 | $0 | $0 | 7 |
| William H Danforth | Director | 3 | $0 | $0 | $0 | $0 | 6 |
| Harvey A Harris | Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| RJP ELECTRIC | ST LOUIS, MO | CONSTRUCTION | $706,500 |
| TARLTON CORPORATION | ST LOUIS, MO | CONSTRUCTION | $432,224 |
| 3AM SECURE SERVICES LLC | UNIVERSITY CITY, MO | SECURITY | $371,085 |
| HUSCH BLACKWELL | ST LOUIS, MO | ATTORNEY FEES | $191,083 |
| GREATER ST LOUIS INC | ST LOUIS, MO | CONSULTANT | $150,000 |
2023 · 4 contractors · $957K
| Name | Location | Service | Paid |
|---|---|---|---|
| HARAMBEE LLC | ST LOUIS, MO | CONSTRUCTION | $290,609 |
| JOINER SHEET METAL | HIGHLAND, IL | CONSTRUCTION | $274,139 |
| HUSCH BLACKWELL | ST LOUIS, MO | ATTORNEY FEES | $248,237 |
| ELEVATIQ | BUFFALO, NY | IT CONSULTANTS | $143,560 |
2022 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| S7 ADVISORS | VIENNA, VA | CONSULTANTS | $128,000 |
2021 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| S7 ADVISORS | VIENNA, VA | CONSULTANTS | $128,000 |
2020 · 1 contractor · $201K
| Name | Location | Service | Paid |
|---|---|---|---|
| LEWIS RICE LLC | ST LOUIS, MO | LEGAL SERVICES | $201,138 |
2019 · 3 contractors · $5.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| TARLTON CORPORATION | ST LOUIS, MO | CONSTRUCTION SERVICES | $5,696,086 |
| HELLMUTH OBATA & KASSEBAUM | ST LOUIS, MO | ARCHITECT & DESIGN SERVICES | $105,888 |
| LEWIS RICE LLC | ST LOUIS, MO | LEGAL SERVICES | $103,884 |
2018 · 4 contractors · $8.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| TARLTON CORPORATION | ST LOUIS, MO | CONSTRUCTION SERVICES | $6,740,595 |
| HELLMUTH OBATA & KASSEBAUM | ST LOUIS, MO | ARCHITECT & DESIGN SERVICES | $797,055 |
| LEWIS RICE FINGERSH | ST LOUIS, MO | LEGAL SERVICES | $366,790 |
| ENHANCED VALUE STRATEGIES | ST LOUIS, MO | ACCOUNTING & REAL ESTATE SERVICES | $108,330 |
2017 · 4 contractors · $5.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| TARLTON CORPORATION | ST LOUIS, MO | CONSTRUCTION | $4,351,207 |
| LEWIS RICE FINGERSH | ST LOUIS, MO | LEGAL SERVICES | $474,507 |
| DCM GROUP | ST LOUIS, MO | CONSTRUCTION | $160,746 |
| ENHANCED VALUE STRATEGIES | ST LOUIS, MO | REAL ESTATE SERVICES | $108,547 |
2015 · 3 contractors · $777K
| Name | Location | Service | Paid |
|---|---|---|---|
| FABRITEC STRUCTURES LLC | DALLAS, TX | CONTRACTOR CUSTOM STRUCTURES | $384,263 |
| ARMSTRONG TEASDALE LLP | ST LOUIS, MO | LEGAL SERVICES | $202,588 |
| LEWIS RICE FINGERSH | ST LOUIS, MO | LEGAL SERVICES | $190,465 |
2013 · 2 contractors · $546K
| Name | Location | Service | Paid |
|---|---|---|---|
| Armstrong Teasdale LLP | Legal | $386,603 | |
| Lewis Rice Fingersh | Legal | $159,057 |
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 · 13 grants to organizations · $4.0M
Listed grants add up to $3,952,775; the return's “grants paid” expense line says $4,015,654. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 10 grants to organizations · $2.2M
Listed grants add up to $2,167,492; the return's “grants paid” expense line says $2,273,404. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 2 grants to organizations · $17K
2019 · 3 grants to organizations · $140K
2018 · 3 grants to organizations · $522K
2011 · 1 grant to organizations · $56K
Listed grants add up to $55,656; the return's “grants paid” expense line says $375,407. 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 | ||||||||
| $12,285,939 | $12,849,540 | $81,766,615 | $65,395,877 | $7,616,381 | $4,194,737 | $825,197 | 27 | 0 |
| 2023 · Form 990 | ||||||||
| $17,212,351 | $10,385,554 | $84,709,427 | $65,888,109 | $11,847,870 | $4,311,461 | $908,496 | 27 | 0 |
| 2022 · Form 990 | ||||||||
| $34,866,238 | $8,484,941 | $94,531,680 | $59,132,782 | $30,846,834 | $3,443,332 | $1,021,360 | 23 | 0 |
| 2021 · Form 990 | ||||||||
| $5,279,863 | $7,490,040 | $86,543,841 | $33,085,046 | $2,580,960 | $2,608,230 | $1,042,940 | 20 | 0 |
| 2020 · Form 990 | ||||||||
| $3,475,450 | $7,435,642 | $85,853,341 | $35,444,464 | $451,309 | $2,942,160 | $929,316 | 15 | 0 |
| 2019 · Form 990 | ||||||||
| $3,895,744 | $6,260,445 | $88,499,005 | $39,404,831 | $603,176 | $3,135,347 | $846,603 | 13 | 23 |
| 2018 · Form 990 | ||||||||
| $10,380,283 | $4,908,064 | $85,549,039 | $41,786,618 | $8,150,800 | $2,087,901 | $538,144 | 14 | 0 |
| 2017 · Form 990 | ||||||||
| $23,118,497 | $9,389,003 | $78,013,452 | $36,314,400 | $20,832,582 | $2,178,126 | $543,550 | 12 | 21 |
| 2015 · Form 990 | ||||||||
| $11,380,747 | $2,953,945 | $43,045,137 | $26,885,774 | $10,893,931 | $135,835 | $419,666 | 10 | 0 |
| 2013 · Form 990 | ||||||||
| $2,005,280 | $1,363,188 | $15,457,554 | $11,006,955 | $1,867,811 | $5,700 | $426,618 | 4 | - |
| 2012 · Form 990 | ||||||||
| $9,006,550 | $3,829,417 | $14,375,503 | $11,031,668 | $2,935,393 | $0 | $379,608 | 4 | - |
| 2011 · Form 990 | ||||||||
| $4,319,363 | $5,100,730 | $37,144,785 | $5,854,535 | $927,322 | $0 | $241,318 | 3 | - |
Connected to
Organizations that list some of the same people on their returns (officers, directors, key employees on this organization’s latest return), and related organizations it lists on Schedule R.
- HIGHER EDUCATION COORDINATING COUNCIL OF METROPOLITAN ST LOUIS Saint Louis, MO · 6 people in common (Dr Andrew Martin, Dr Fred Pestello, Dr Peter Wyse Jackson)
- ST LOUIS REGIONAL CHAMBER & GROWTH St Louis, MO · 6 people in common (Donn Rubin, Dr Andrew Martin, Dr Fred Pestello)
- MISSOURI BOTANICAL GARDEN BOARD OF TRUSTEES Saint Louis, MO · 5 people in common (Dr Andrew Martin, Dr Fred Pestello, Dr Peter Wyse Jackson)
- ST LOUIS ECONOMIC DEVELOPMENT PARTNERSHIP Saint Louis, MO · 4 people in common (Jared Boyd, June Mcallister Fowler, Neal Richardson)
- BIOSTL St Louis, MO · 3 people in common (Donn Rubin, Dr Andrew Martin, Rich Liekweg)
- API INNOVATION CENTER Saint Louis, MO · 3 people in common (Chris Spilling, Jan Holloway, Sam Fiorello)
- WASHINGTON UNIVERSITY St Louis, MO · 2 people in common (Amy Kweskin, Dr Andrew Martin)
- UNITED WAY OF GREATER ST LOUIS INC Saint Louis, MO · 2 people in common (Dr Andrew Martin, Rodney Crim)
- DONALD DANFORTH PLANT SCIENCE CENTER Saint Louis, MO · 2 people in common (Dr Andrew Martin, Dr Peter Wyse Jackson)
- ST LOUIS DEVELOPMENT COROPORATION Saint Louis, MO · 2 people in common (Neal Richardson, Rodney Crim)
- GREATER ST LOUIS INC Saint Louis, MO · 2 people in common (Dr Andrew Martin, Dr Fred Pestello)
- TECHNOLOGY ENTREPRENEUR CENTER INC Saint Louis, MO · 2 people in common (Neal Richardson, Rodney Crim)
- REGIONAL BUSINESS COUNCIL Saint Louis, MO · 2 people in common (Bob Cannon, Sam Fiorello)
- CENTER FOR EMERGING TECHNOLOGIES St Louis, MO · 2 people in common (Mike Bozovich, Sam Fiorello)
- FOCUS ST LOUIS Saint Louis, MO · 2 people in common (Barnali Gupta, Neal Richardson)
- ST LOUIS SPORTS FOUNDATION INC Saint Louis, MO · 2 people in common (June Mcallister Fowler, Rodney Crim)
- CORTEX SUPPORT CORPORATION St Louis, MO · 2 people in common (June Mcallister Fowler, Sam Fiorello) · related organization (Schedule R)
- INDEPENDENT COLLEGES & UNIVERSITIES OF MISSOURI Jefferson Cty, MO · 2 people in common (Dr Andrew Martin, Dr Fred Pestello)
- THE ST LOUIS LOCAL DEVELOPMENT CO Saint Louis, MO · 2 people in common (Neal Richardson, Rodney Crim)
- CIVIC PROGRESS INC Saint Louis, MO · 2 people in common (Dr Andrew Martin, Dr Fred Pestello)
Funders of this organization
17 grantors reported grants to this organization, $4,790,156 in all, tax years 2015 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| BJC HEALTH SYSTEM | Public charity | Exact | 2015-2021 | 7 | $1,975,956 | 2021 | $245,113 | show |
| BELLWETHER FOUNDATION INC | Private foundation | Fuzzy filed as “CORTEX” | 2022 | 1 | $500,000 | 2022 | $500,000 | show |
| ST LOUIS REGIONAL CHAMBER & GROWTH | Public charity | Exact | 2019 | 1 | $386,545 | 2019 | $386,545 | show |
| WASHINGTON UNIVERSITY | DAF sponsor | Exact | 2015-2016, 2018-2020 | 5 | $384,286 | 2020 | $27,913 | show |
| EWING MARION KAUFFMAN FOUNDATION | Private foundation | Fuzzy filed as “CORTEX” | 2022-2023 | 2 | $350,000 | 2023 | $87,500 | show |
| WILLIAM T KEMPER FOUNDATION COMMERCE BANK OF KANSAS CITY N A T | Private foundation | Fuzzy filed as “CORTEX” | 2021 | 1 | $250,000 | 2021 | $250,000 | show |
| JAMES S MCDONNELL FOUNDATION | Private foundation | Fuzzy filed as “CORTEX” | 2024 | 1 | $200,000 | 2024 | $200,000 | show |
| MISSOURI CORPORATION FOR SCIENCE AND TECHNOLOGY | Public charity | Exact | 2023 | 1 | $186,966 | 2023 | $186,966 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018 | 1 | $111,653 | 2018 | $111,653 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “CORTEX” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| CENTENE FOUNDATION | Private foundation | Fuzzy filed as “CORTEX” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “CORTEX” | 2022-2023 | 2 | $85,000 | 2023 | $35,000 | show |
| WELLS FARGO FOUNDATION | Private foundation | Fuzzy filed as “CORTEX” | 2024 | 1 | $75,000 | 2024 | $75,000 | show |
| ST LOUIS COMMUNITY FOUNDATION INCORPORATED | DAF sponsor | Exact | 2024 | 1 | $35,000 | 2024 | $35,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “CORTEX” | 2021-2023 | 3 | $30,000 | 2023 | $10,000 | show |
| MAC FIVE FOUNDATION INC | Private foundation | Fuzzy filed as “CORTEX” | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| CHARITIES AID FOUNDATION AMERICA | DAF sponsor | Exact | 2024 | 1 | $9,750 | 2024 | $9,750 | show |
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| CORPORATION TO DEVELOP COMMUNITIES OF TAMPA INC | FL | S20 | $9,064,522 | $8,105,786 | CEO | $209,152 | Same NTEE code S20, revenue within 2x |
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| COMMUNITY ACTION INC OF ROCK AND WALWORTH COUNTIES | WI | S20 | $12,760,540 | $12,945,971 | EXECUTIVE DIRECTOR | $151,137 | Same NTEE code S20, revenue within 2x |
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| CHICAGO COMMUNITY LOAN FUND | IL | S20 | $18,823,533 | $10,899,653 | INTERIM PRESIDENT AND COO | $409,623 | Same NTEE code S20, revenue within 2x |
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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 · $12,849,540 spent · pay $2,664,695 · grants $4,015,654 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,015,654 | $4,015,654 | - | - | 31.3% | |
| Depreciation and depletion | $1,846,241 | $1,818,123 | $28,118 | - | 14.4% | |
| Other salaries and wages | $1,243,999 | $852,767 | $265,318 | $125,914 | 9.7% | |
| Fees: other services | $1,184,913 | $1,146,957 | $4,896 | $33,060 | 9.2% | |
| Occupancy | $1,136,431 | $1,077,698 | $58,733 | - | 8.8% | |
| Pay: officers, directors, trustees, key employees | $825,197 | $514,433 | $285,305 | $25,459 | 6.4% | |
| Other (as described) | TAXES AND LICENSES | $699,505 | $665,228 | $34,267 | $10 | 5.4% |
| Other employee benefits | $422,334 | $267,351 | $130,182 | $24,801 | 3.3% | |
| Interest | $304,165 | $85,268 | $218,897 | - | 2.4% | |
| Fees: legal | $195,335 | $139,458 | $55,877 | - | 1.5% | |
| Insurance | $190,131 | $166,006 | $24,125 | - | 1.5% | |
| Information technology | $176,641 | $102,665 | $73,976 | - | 1.4% | |
| Pension plan contributions | $173,165 | $111,305 | $47,558 | $14,302 | 1.3% | |
| Advertising and promotion | $120,524 | $106,738 | $11,886 | $1,900 | 0.9% | |
| Fees: management | $101,293 | $101,293 | - | - | 0.8% | |
| Office expenses | $98,184 | $66,416 | $28,314 | $3,454 | 0.8% | |
| Fees: accounting | $36,003 | $890 | $35,113 | - | 0.3% | |
| Other (as described) | LOSS ON LEASE TERMINATI | $32,632 | $32,632 | - | - | 0.3% |
| Other (as described) | BAD DEBT EXPENSE | $24,673 | $24,673 | - | - | 0.2% |
| Travel | $22,520 | $15,903 | $5,550 | $1,067 | 0.2% | |
| Total | $12,849,540 | 100% |
2023 · Form 990 · $10,385,554 spent · pay $2,209,599 · grants $2,273,404 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,224,147 | $2,224,147 | - | - | 21.4% | |
| Depreciation and depletion | $2,067,732 | $2,066,591 | $1,141 | - | 19.9% | |
| Occupancy | $1,168,804 | $1,014,386 | $152,243 | $2,175 | 11.3% | |
| Pay: officers, directors, trustees, key employees | $908,496 | $754,052 | $154,444 | - | 8.7% | |
| Other salaries and wages | $830,389 | $195,634 | $408,463 | $226,292 | 8.0% | |
| Other (as described) | TAXES AND LICENSES | $692,867 | $692,867 | - | - | 6.7% |
| Interest | $603,242 | $491,469 | $111,773 | - | 5.8% | |
| Fees: other services | $478,319 | $379,259 | $15,860 | $83,200 | 4.6% | |
| Other employee benefits | $333,572 | $182,310 | $114,979 | $36,283 | 3.2% | |
| Fees: legal | $179,731 | $96,849 | $82,882 | - | 1.7% | |
| Insurance | $141,693 | $113,143 | $28,550 | - | 1.4% | |
| Pension plan contributions | $137,142 | $64,425 | $51,381 | $21,336 | 1.3% | |
| Fees: management | $135,541 | $36,053 | $99,488 | - | 1.3% | |
| Advertising and promotion | $119,577 | $114,422 | $4,792 | $363 | 1.2% | |
| Information technology | $111,031 | $15,613 | $86,270 | $9,148 | 1.1% | |
| Office expenses | $103,893 | $65,177 | $34,690 | $4,026 | 1.0% | |
| Fees: accounting | $85,856 | $2,000 | $83,856 | - | 0.8% | |
| Grants to US individuals | $49,257 | $49,257 | - | - | 0.5% | |
| Travel | $14,265 | $13,060 | $536 | $669 | 0.1% | |
| Total | $10,385,554 | 100% |
2022 · Form 990 · $8,484,941 spent · pay $1,656,415 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,996,479 | $1,604,241 | $392,238 | - | 23.5% | |
| Occupancy | $1,090,234 | $1,023,397 | $66,837 | - | 12.8% | |
| Interest | $1,080,369 | $1,080,369 | - | - | 12.7% | |
| Pay: officers, directors, trustees, key employees | $1,021,360 | $850,112 | $171,248 | - | 12.0% | |
| Other (as described) | SPONSORSHIP | $911,044 | $911,044 | - | - | 10.7% |
| Other (as described) | TAXES AND LICENSES | $690,103 | $690,103 | - | - | 8.1% |
| Fees: other services | $321,971 | $289,774 | $32,197 | - | 3.8% | |
| Other salaries and wages | $265,563 | $186,397 | $13,747 | $65,419 | 3.1% | |
| Fees: legal | $264,158 | $132,079 | $132,079 | - | 3.1% | |
| Other employee benefits | $263,303 | $212,068 | $37,850 | $13,385 | 3.1% | |
| Fees: management | $126,765 | $126,765 | - | - | 1.5% | |
| Pension plan contributions | $106,189 | $85,526 | $15,265 | $5,398 | 1.3% | |
| Information technology | $94,087 | $42,339 | $51,748 | - | 1.1% | |
| Insurance | $93,749 | $74,999 | $18,750 | - | 1.1% | |
| Office expenses | $68,919 | $58,508 | $10,411 | - | 0.8% | |
| Advertising and promotion | $55,445 | $49,901 | - | $5,544 | 0.7% | |
| Fees: accounting | $31,494 | $15,747 | $15,747 | - | 0.4% | |
| Travel | $3,559 | $2,847 | $712 | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | $150 | $150 | - | - | 0.0% |
| Total | $8,484,941 | 100% |
2021 · Form 990 · $7,490,040 spent · pay $1,863,141 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,790,191 | $1,436,971 | $353,220 | - | 23.9% | |
| Pay: officers, directors, trustees, key employees | $1,042,940 | $850,236 | $192,704 | - | 13.9% | |
| Interest | $990,503 | $990,503 | - | - | 13.2% | |
| Occupancy | $957,786 | $924,108 | $33,678 | - | 12.8% | |
| Other (as described) | TAXES AND LICENSES | $676,444 | $676,444 | - | - | 9.0% |
| Fees: other services | $544,644 | $496,973 | $47,671 | - | 7.3% | |
| Other salaries and wages | $431,194 | $332,563 | $2,403 | $96,228 | 5.8% | |
| Other employee benefits | $272,685 | $218,794 | $36,091 | $17,800 | 3.6% | |
| Fees: management | $118,512 | $118,512 | - | - | 1.6% | |
| Pension plan contributions | $116,322 | $93,333 | $15,396 | $7,593 | 1.6% | |
| Other (as described) | SPONSORSHIP | $114,067 | $114,067 | - | - | 1.5% |
| Fees: legal | $100,476 | $50,238 | $50,238 | - | 1.3% | |
| Information technology | $97,582 | $43,912 | $53,670 | - | 1.3% | |
| Insurance | $79,635 | $63,708 | $15,927 | - | 1.1% | |
| Office expenses | $57,689 | $46,908 | $10,781 | - | 0.8% | |
| Advertising and promotion | $45,607 | $41,045 | - | $4,562 | 0.6% | |
| Fees: accounting | $41,474 | $20,737 | $20,737 | - | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $9,000 | $9,000 | - | - | 0.1% |
| Travel | $3,289 | $2,631 | $658 | - | 0.0% | |
| Total | $7,490,040 | 100% |
2020 · Form 990 · $7,435,642 spent · pay $1,447,167 · grants $16,665 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,729,452 | $1,383,562 | $345,890 | - | 23.3% | |
| Interest | $1,196,417 | $1,196,417 | - | - | 16.1% | |
| Pay: officers, directors, trustees, key employees | $929,316 | $789,850 | $136,151 | $3,315 | 12.5% | |
| Occupancy | $896,492 | $812,814 | $83,678 | - | 12.1% | |
| Other (as described) | TAXES AND LICENSES | $677,892 | $677,892 | - | - | 9.1% |
| Fees: other services | $555,601 | $506,669 | $48,932 | - | 7.5% | |
| Other employee benefits | $256,609 | $212,040 | $40,105 | $4,464 | 3.5% | |
| Other (as described) | SPONSORSHIP | $199,606 | $156,352 | $43,254 | - | 2.7% |
| Other salaries and wages | $158,985 | $109,430 | $33,940 | $15,615 | 2.1% | |
| Fees: legal | $152,996 | $76,498 | $76,498 | - | 2.1% | |
| Advertising and promotion | $115,355 | $103,820 | - | $11,535 | 1.6% | |
| Fees: management | $115,331 | $115,331 | - | - | 1.6% | |
| Pension plan contributions | $98,461 | $81,360 | $15,388 | $1,713 | 1.3% | |
| Insurance | $83,069 | $66,455 | $16,614 | - | 1.1% | |
| Information technology | $72,738 | $32,731 | $40,007 | - | 1.0% | |
| Fees: accounting | $44,216 | $22,108 | $22,108 | - | 0.6% | |
| All other expenses | $43,111 | $43,111 | - | - | 0.6% | |
| Other (as described) | ENTREPRENEURIAL DEVELOP | $40,562 | $40,562 | - | - | 0.5% |
| Other (as described) | METROLINK STATION | $38,746 | $38,746 | - | - | 0.5% |
| Grants to US organizations and governments | $16,665 | $16,665 | - | - | 0.2% | |
| Office expenses | $8,525 | $8,525 | - | - | 0.1% | |
| Payroll taxes | $3,796 | $3,137 | $593 | $66 | 0.1% | |
| Travel | $1,701 | $1,360 | $341 | - | 0.0% | |
| Total | $7,435,642 | 100% |
2019 · Form 990 · $6,260,445 spent · pay $1,158,417 · grants $139,701 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,596,915 | $1,277,532 | $319,383 | - | 25.5% | |
| Interest | $879,229 | $879,229 | - | - | 14.0% | |
| Pay: officers, directors, trustees, key employees | $846,603 | $687,817 | $140,870 | $17,916 | 13.5% | |
| Other (as described) | TAXES AND LICENSES | $378,387 | $378,387 | - | - | 6.0% |
| Fees: other services | $357,739 | $328,433 | $29,306 | - | 5.7% | |
| Other (as described) | SPONSORSHIP | $341,665 | $270,432 | $71,233 | - | 5.5% |
| Office expenses | $312,114 | $249,691 | $62,423 | - | 5.0% | |
| Occupancy | $246,121 | $246,121 | - | - | 3.9% | |
| Other (as described) | START UP CONNECTION | $176,236 | $176,236 | - | - | 2.8% |
| Other (as described) | NMTC SERVICING | $155,100 | $155,100 | - | - | 2.5% |
| Other employee benefits | $144,610 | $117,488 | $24,062 | $3,060 | 2.3% | |
| Grants to US organizations and governments | $139,701 | $139,701 | - | - | 2.2% | |
| Fees: legal | $101,826 | $50,913 | $50,913 | - | 1.6% | |
| All other expenses | $82,029 | $82,029 | - | - | 1.3% | |
| Information technology | $78,296 | $35,233 | $43,063 | - | 1.3% | |
| Pension plan contributions | $76,045 | $61,783 | $12,653 | $1,609 | 1.2% | |
| Fees: management | $71,730 | $71,730 | - | - | 1.1% | |
| Advertising and promotion | $66,343 | $59,709 | - | $6,634 | 1.1% | |
| Other salaries and wages | $57,263 | $46,523 | $9,528 | $1,212 | 0.9% | |
| Insurance | $53,721 | $42,977 | $10,744 | - | 0.9% | |
| Fees: accounting | $45,016 | $22,508 | $22,508 | - | 0.7% | |
| Payroll taxes | $33,896 | $27,539 | $5,640 | $717 | 0.5% | |
| Travel | $19,860 | $15,888 | $3,972 | - | 0.3% | |
| Total | $6,260,445 | 100% |
2018 · Form 990 · $4,908,064 spent · pay $721,978 · grants $522,500 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,274,047 | $1,019,238 | $254,809 | - | 26.0% | |
| Pay: officers, directors, trustees, key employees | $538,144 | $427,585 | $97,921 | $12,638 | 11.0% | |
| Grants to US organizations and governments | $522,500 | $522,500 | - | - | 10.6% | |
| Interest | $421,283 | $421,283 | - | - | 8.6% | |
| Other (as described) | TAXES AND LICENSES | $366,832 | $366,832 | - | - | 7.5% |
| Fees: other services | $329,079 | $298,405 | $30,674 | - | 6.7% | |
| Occupancy | $275,963 | $260,456 | $15,507 | - | 5.6% | |
| Travel | $192,513 | $179,035 | $13,478 | - | 3.9% | |
| Other (as described) | SPONSORSHIP | $178,767 | $138,517 | $40,250 | - | 3.6% |
| Other (as described) | NMTC SERVICING | $155,000 | $155,000 | - | - | 3.2% |
| Other (as described) | START UP CONNECTION | $124,183 | $124,183 | - | - | 2.5% |
| Fees: legal | $108,860 | $53,738 | $55,122 | - | 2.2% | |
| Other salaries and wages | $102,309 | $81,290 | $18,616 | $2,403 | 2.1% | |
| Information technology | $51,935 | $21,982 | $29,953 | - | 1.1% | |
| Pension plan contributions | $48,313 | $38,387 | $8,791 | $1,135 | 1.0% | |
| Fees: management | $48,255 | $48,255 | - | - | 1.0% | |
| Office expenses | $43,000 | $34,405 | $8,595 | - | 0.9% | |
| Fees: accounting | $40,783 | $20,038 | $20,745 | - | 0.8% | |
| Insurance | $33,752 | $27,002 | $6,750 | - | 0.7% | |
| Payroll taxes | $33,212 | $26,389 | $6,043 | $780 | 0.7% | |
| Advertising and promotion | $25,738 | $21,213 | $3,214 | $1,311 | 0.5% | |
| All other expenses | -$6,404 | -$6,404 | - | - | -0.1% | |
| Total | $4,908,064 | 100% |
2017 · Form 990 · $9,389,003 spent · pay $679,355 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | METROLINK STATION | $3,186,124 | $3,186,124 | - | - | 33.9% |
| Other (as described) | TECH SHOP EXPENSES | $1,507,438 | $1,507,438 | - | - | 16.1% |
| Depreciation and depletion | $996,900 | $797,520 | $199,380 | - | 10.6% | |
| Interest | $709,990 | $709,990 | - | - | 7.6% | |
| All other expenses | $603,126 | $604,212 | -$362 | -$724 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $543,550 | $410,355 | $102,650 | $30,545 | 5.8% | |
| Fees: other services | $361,997 | $340,142 | $21,855 | - | 3.9% | |
| Other (as described) | TAXES AND LICENSES | $281,058 | $281,058 | - | - | 3.0% |
| Travel | $257,721 | $238,458 | $19,263 | - | 2.7% | |
| Other (as described) | BAD DEBTS | $231,145 | $231,145 | - | - | 2.5% |
| Occupancy | $210,778 | $202,723 | $8,055 | - | 2.2% | |
| Advertising and promotion | $105,319 | $75,822 | $4,689 | $24,808 | 1.1% | |
| Office expenses | $65,074 | $52,067 | $13,007 | - | 0.7% | |
| Other salaries and wages | $59,509 | $44,927 | $11,238 | $3,344 | 0.6% | |
| Fees: accounting | $51,413 | $25,261 | $26,152 | - | 0.5% | |
| Pension plan contributions | $44,873 | $33,877 | $8,474 | $2,522 | 0.5% | |
| Fees: legal | $41,131 | $20,209 | $20,922 | - | 0.4% | |
| Information technology | $38,364 | $16,238 | $22,126 | - | 0.4% | |
| Insurance | $37,882 | $30,306 | $7,576 | - | 0.4% | |
| Payroll taxes | $31,423 | $23,723 | $5,934 | $1,766 | 0.3% | |
| Fees: management | $24,188 | $24,188 | - | - | 0.3% | |
| Total | $9,389,003 | 100% |
2015 · Form 990 · $2,953,945 spent · pay $667,504 · grants $0 · events $2,427
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | METROLINK STATION | $647,280 | $647,280 | - | - | 21.9% |
| Other (as described) | RELOCATION MSD/CSO | $535,810 | $535,810 | - | - | 18.1% |
| Pay: officers, directors, trustees, key employees | $419,666 | $302,865 | $106,035 | $10,766 | 14.2% | |
| Fees: other services | $405,704 | $386,230 | $19,474 | - | 13.7% | |
| Other (as described) | TECH SHOP EXPENSES | $200,000 | $200,000 | - | - | 6.8% |
| Other salaries and wages | $178,435 | $151,691 | $13,585 | $13,159 | 6.0% | |
| Advertising and promotion | $167,817 | $135,023 | $32,229 | $565 | 5.7% | |
| All other expenses | $75,057 | $37,536 | $37,521 | - | 2.5% | |
| Other (as described) | PROGRAMMING | $60,995 | $60,995 | - | - | 2.1% |
| Fees: legal | $50,834 | $45,751 | $5,083 | - | 1.7% | |
| Pension plan contributions | $44,173 | $33,571 | $8,835 | $1,767 | 1.5% | |
| Fees: accounting | $42,601 | - | $42,601 | - | 1.4% | |
| Depreciation and depletion | $41,738 | $33,390 | $8,348 | - | 1.4% | |
| Payroll taxes | $25,230 | $19,176 | $5,046 | $1,008 | 0.9% | |
| Travel | $13,386 | $10,709 | $2,677 | - | 0.5% | |
| Insurance | $13,036 | $10,429 | $2,607 | - | 0.4% | |
| Interest | $10,000 | $10,000 | - | - | 0.3% | |
| Information technology | $9,686 | $7,749 | $1,937 | - | 0.3% | |
| Office expenses | $8,070 | $6,456 | $1,614 | - | 0.3% | |
| Conferences, conventions and meetings | $2,427 | $1,942 | $485 | - | 0.1% | |
| Occupancy | $2,000 | $1,600 | $400 | - | 0.1% | |
| Total | $2,953,945 | 100% |
2013 · Form 990 · $1,363,188 spent · pay $733,950 · grants $0 · events $3,505
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $426,618 | $366,944 | $59,674 | - | 31.3% | |
| Fees: other services | $230,620 | $110,671 | $119,949 | - | 16.9% | |
| Pension plan contributions | $184,811 | $158,938 | $25,873 | - | 13.6% | |
| Fees: legal | $172,904 | $101,280 | $71,624 | - | 12.7% | |
| Other salaries and wages | $122,521 | $105,383 | $17,138 | - | 9.0% | |
| Other (as described) | Miscellaneous | $96,360 | $32,568 | $63,792 | - | 7.1% |
| Other (as described) | Other Program Support | $62,231 | $62,231 | - | - | 4.6% |
| Depreciation and depletion | $44,101 | - | $44,101 | - | 3.2% | |
| Insurance | $11,716 | - | $11,716 | - | 0.9% | |
| All other expenses | $7,698 | $7,698 | - | - | 0.6% | |
| Conferences, conventions and meetings | $3,505 | $3,505 | - | - | 0.3% | |
| Other (as described) | Bank Charges | $95 | - | $95 | - | 0.0% |
| Occupancy | $8 | $8 | - | - | 0.0% | |
| Total | $1,363,188 | 100% |
2012 · Form 990 · $3,829,417 spent · pay $582,762 · grants $0 · events $1,790
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $813,855 | $763,415 | $50,440 | - | 21.3% | |
| Occupancy | $737,206 | $737,206 | - | - | 19.3% | |
| Other (as described) | Consulting Fees | $684,790 | $637,990 | $46,800 | - | 17.9% |
| Interest | $474,769 | $474,769 | - | - | 12.4% | |
| Other salaries and wages | $453,148 | $430,491 | $22,657 | - | 11.8% | |
| Fees: legal | $271,472 | $258,172 | $13,300 | - | 7.1% | |
| Pension plan contributions | $129,614 | $123,133 | $6,481 | - | 3.4% | |
| All other expenses | $100,826 | $100,826 | - | - | 2.6% | |
| Fees: management | $64,242 | - | $64,242 | - | 1.7% | |
| Other (as described) | Miscellaneous | $60,528 | $378 | $60,150 | - | 1.6% |
| Insurance | $34,145 | $24,399 | $9,746 | - | 0.9% | |
| Other (as described) | Bank Charges | $3,032 | $2,941 | $91 | - | 0.1% |
| Conferences, conventions and meetings | $1,790 | - | $1,790 | - | 0.0% | |
| Total | $3,829,417 | 100% |
2011 · Form 990 · $5,100,730 spent · pay $509,687 · grants $375,407 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Interest | $1,427,447 | $1,427,447 | - | - | 28.0% | |
| Depreciation and depletion | $1,143,672 | $1,093,115 | $50,557 | - | 22.4% | |
| Occupancy | $988,336 | $988,336 | - | - | 19.4% | |
| Grants to US organizations and governments | $375,407 | $375,407 | - | - | 7.4% | |
| Other (as described) | Consulting Fees | $251,630 | $204,830 | $46,800 | - | 4.9% |
| Pay: officers, directors, trustees, key employees | $241,318 | $241,318 | - | - | 4.7% | |
| Other salaries and wages | $168,500 | $143,015 | $25,485 | - | 3.3% | |
| All other expenses | $158,131 | $147,413 | $10,718 | - | 3.1% | |
| Fees: legal | $86,583 | $62,454 | $24,129 | - | 1.7% | |
| Fees: management | $62,825 | - | $62,825 | - | 1.2% | |
| Other (as described) | Miscellaneous | $51,407 | - | $51,407 | - | 1.0% |
| Insurance | $43,355 | $33,049 | $10,306 | - | 0.8% | |
| Other employee benefits | $39,345 | $39,345 | - | - | 0.8% | |
| Pension plan contributions | $38,600 | $38,600 | - | - | 0.8% | |
| Payroll taxes | $21,924 | $21,924 | - | - | 0.4% | |
| Other (as described) | Bank Charges | $2,080 | $1,990 | $90 | - | 0.0% |
| Other (as described) | Executive Search Costs | $170 | - | $170 | - | 0.0% |
| Total | $5,100,730 | 100% |
Comments