MOSAIC
2024 · Form 990 · revenue $401.5M · expenses $376.7M · assets $261.3M
- EIN
- 11-3669999
- Address
- 4980 S 118TH ST, OMAHA, NE 68137-2200
- Website
- WWW.MOSAICINFO.ORG
- NTEE code
- L99
- Subsection
- 501(c)(3)
- Ruling year
- 2006
- Cross-check
- ProPublica Nonprofit Explorer
Mission
EMBRACING GOD'S CALL, MOSAIC RELENTLESSLY PURSUES OPPORTUNITIES THAT EMPOWER PEOPLE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
70 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 |
|---|---|---|---|---|---|
| Linda Timmons | CHIEF EXECUTIVE OFFICER | 2009-2024 | $1,157,854 | $10,161,603 | 9 |
| Scott Hoffman | CHIEF FINANCIAL OFFICER | 2013-2024 | $675,530 | $4,398,091 | 25 |
| Joseph Lyons | CHIEF LEGAL OFFICER | 2014-2024 | $502,154 | $3,344,438 | 2 |
| Renee Coughlin | CHIEF ADVANCEMENT OFFICER | 2015-2024 | $466,708 | $3,097,121 | 2 |
| Andrea Ferrucci | VP OF OPERATIONS | 2015-2024 | $299,138 | $2,010,509 | 1 |
| Kristin Rossow | VP OF ACCOUNTING | 2016-2024 | $287,481 | $1,912,632 | 22 |
| Molly Kennis | VP OF OPERATIONS | 2016-2024 | $301,150 | $1,906,555 | 1 |
| Heather Gunn | SVP STRATEGIC INITIATIVES | 2018-2024 | $319,986 | $1,651,268 | 2 |
| Parker Mckenna | CHIEF PEOPLE OFFICER | 2020-2024 | $377,436 | $1,570,821 | 1 |
| Katie Kelly | CHIEF INFORMATION OFFICER | 2018-2024 | $276,770 | $1,545,545 | 1 |
| Raymond Wallace | ASSOCIATE VP FINANCE | 2019-2024 | $288,168 | $1,536,263 | 1 |
| Paula Burton | VP OF HR OPERATIONS | 2017-2024 | $220,912 | $1,309,376 | 1 |
| Angela Weis | SVP MISSION SUPPORT | 2018-2024 | $294,913 | $1,267,964 | 2 |
| Jennifer Zajicek | VP OF OPERATIONAL EXCELLENCE | 2021-2024 | $253,949 | $860,430 | 1 |
| Robin Westfall | VP OF TALENT MANAGEMENT | 2021-2024 | $232,322 | $827,298 | 1 |
| Erica Gibson | VP OF HR SERVICES | 2021-2024 | $225,584 | $824,773 | 1 |
| Julie Zittergruen | VP OF REVENUE CYCLE | 2021-2024 | $246,014 | $805,304 | 21 |
| Hassan Shalla | AVP OF INFO TECHNOLOGY | 2020-2024 | $220,194 | $779,576 | 1 |
| Patrick Costigan | VP OF OPERATIONS | 2022-2024 | $244,739 | $635,756 | 1 |
| Ambrosia Belchic | VP OF COMPLIANCE | 2022-2024 | $211,923 | $584,228 | 1 |
| Jennifer Ledoux | CHIEF OPERATING OFFICER | 2019-2024 | $381,670 | $555,454 | 1 |
| Lisa Parteh | VP OF OPERATIONS | 2023-2024 | $246,761 | $462,590 | 1 |
| Traci Gruenberger | STATE OPERATIONS DIRECTOR | 2022-2024 | $212,295 | $373,123 | 1 |
| Stacy Morton Vp Of | FINANCIAL PLANNING AND ANALYSIS | 2024 | $259,251 | $259,251 | 1 |
| Nancy Potter | DIR OF CLIN MNTL HEALTH | 2024 | $227,704 | $227,704 | 2 |
| Elena Forbes | SERVICE COORDINATOR | 2024 | $205,812 | $205,812 | 1 |
| Cheryl Wicks | VP OF GOVERNMENT RELATIONS | 2024 | $199,844 | $199,844 | 1 |
| Keith Schmode (former) | SVP OF MISSION FULFILLMENT | 2009-2019 | $331,955 | $3,177,391 | 3 |
| Raul Saldivar (former) | SVP OF OPERATIONS | 2009-2017 | $334,714 | $3,012,748 | 3 |
| Marlin Wilkerson (former) | SVP OF OPERATIONS | 2009-2021 | $315,726 | $2,494,852 | 4 |
| Cindy Schroeder (former) | FORMER SENIOR VICE PRESIDENT | 2009-2016 | $135,187 | $2,256,066 | 5 |
| David Jacox (former) | FORMER EXECUTIVE VP | 2009-2013 | $364,799 | $1,847,580 | 1 |
| Sue Loerts (former) | SVP OF HUMAN RESOURCES | 2014-2018 | $324,562 | $1,383,897 | 1 |
| Donna Werner (former) | SVP OF ADVOCACY | 2010-2016 | $222,722 | $1,359,234 | 2 |
| Nancy Davis (former) | VP OF OPERATIONS | 2009-2017 | $202,023 | $1,287,181 | 1 |
| Matthew Sheffield (former) | SR DEVELOPMENT OFFICER | 2017-2023 | $178,290 | $1,270,931 | 1 |
| Stacy Morton (former) | VP OF FIN. PLANNING & ANALYSIS | 2016-2023 | $239,029 | $1,258,482 | 2 |
| Tammy Westfall (former) | VP OF OPERATIONS | 2009-2017 | $181,214 | $1,142,698 | 1 |
| Jenniffer Ledoux (former) | SVP OF OPERATIONS | 2020-2023 | $325,976 | $1,066,160 | 2 |
| Marva Weaver (former) | VP OF OPERATIONS THRU 5/14/16 | 2013-2016 | $228,272 | $707,051 | 1 |
| Holly Morrison (former) | SVP OF OPERATIONS | 2013-2015 | $204,508 | $706,308 | 2 |
| Keith Courier (former) | VP OF INFORMATION TECHNOLO | 2009-2012 | $205,945 | $694,542 | 1 |
| Dean Wilson (former) | VP OF FINANCIAL OPERATIONS | 2009-2012 | $226,604 | $688,243 | 21 |
| Mary Beth O'Neill (former) | VP OF OPERATIONS | 2019-2021 | $179,070 | $656,132 | 1 |
| Gary Lee (former) | SVP OF BUSINESS ALTERNATIVES | 2009-2011 | $182,418 | $638,754 | 1 |
| Carol Mau (former) | VP OF OPERATIONS | 2019-2021 | $202,250 | $597,708 | 2 |
| Anne Starr (former) | SVP OF OPERATIONS | 2009-2011 | $203,035 | $559,731 | 2 |
| Kim Ford (former) | VP OF OPERATIONS | 2018-2021 | $191,081 | $545,370 | 1 |
| Brenda Solomon (former) | VP OF MARKETING & COMMUNICATIONS | 2020-2023 | $182,890 | $524,796 | 1 |
| Katie Givens (former) | VP OF INFORMATION TECHNOLOGY | 2013-2017 | $185,517 | $499,595 | 1 |
| Knute Rotto (former) | CHIEF OPERATING OFFICER | 2017 | $452,338 | $452,338 | 2 |
| Richard Nelson (former) | VP OF OPERATIONS | 2022-2023 | $226,057 | $390,857 | 1 |
| Sarah Khalili (former) | VP OF COMPLIANCE | 2020-2021 | $190,132 | $384,797 | 1 |
| Wanda Winfree (former) | CHIEF INTEGRITY OFFICER | 2016-2017 | $166,000 | $374,644 | 1 |
| Richard Carman (former) | SVP OF ADVOCACY | 2009-2010 | $176,492 | $357,222 | 1 |
| Christine Schroeder (former) | VP OF OPERATIONS | 2019-2021 | $170,822 | $335,006 | 1 |
| Jason Davis (former) | VP OF BUSINESS INTELLIGENCE | 2017-2018 | $162,004 | $320,069 | 1 |
| Penelope Massa (former) | VICE PRESIDENT OF OPERATIONS | 2014-2015 | $167,738 | $317,711 | 1 |
| Jon Hanson (former) | SVP STRATEGIC ALIGNMENT | 2020 | $282,421 | $282,421 | 1 |
| Nicholas Batterton (former) | EXECUTIVE DIRECTOR | 2022 | $196,162 | $196,162 | 1 |
| Pam Benner (former) | SVP OF HUMAN RESOURCES | 2012 | $193,703 | $193,703 | 1 |
| Linda Scholting (former) | VP OF FINANCIAL OPERATIONS | 2021 | $192,577 | $192,577 | 1 |
| Steven Roberts (former) | VP OF OPERATIONS | 2017 | $183,937 | $183,937 | 1 |
| Kelcie Dekoning (former) | AVP OF MISSION EXPANSION | 2023 | $178,585 | $178,585 | 1 |
| Timothy Langdon (former) | CHIEF INTEGRITY OFFICER | 2014 | $174,621 | $174,621 | 1 |
| Pamela Benner (former) | SVP OF HUMAN RESOURCES | 2013 | $174,288 | $174,288 | 1 |
| Kelli Jorgensen (former) | VP OF HR SOLUTIONS | 2017 | $162,794 | $162,794 | 1 |
| Kelly Hempel (former) | VP OF RISK MANAGEMENT | 2018 | $158,992 | $158,992 | 1 |
| Donna Garst (former) | VP OF COMMUNITY RELATIONS | 2020 | $158,338 | $158,338 | 1 |
| Dolores Bangert (former) | VP FIXED ASSET DEVEL. THRU 6/09/16 | 2016 | $156,933 | $156,933 | 22 |
Unpaid officers and directors · 57 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Rev Keith Hohly | CHAIRPERSON | 2012-2024 | 1 |
| Patricia Nimtz | DIRECTOR | 2019-2024 | 1 |
| Monica Holle | SECOND VICE CHAIRPERSON | 2021-2024 | 1 |
| Jodi Benjamin | DIRECTOR | 2021-2024 | 1 |
| Peter Enko | VICE CHAIRPERSON | 2022-2024 | 1 |
| Robert Graulich | DIRECTOR | 2019-2024 | 1 |
| Sarah Meek | SECRETARY | 2022-2024 | 2 |
| Mark Nicholson | DIRECTOR THRU 10/2024 | 2021-2024 | 2 |
| Karen Peppmuller | DIRECTOR | 2021-2024 | 1 |
| Dr Micah Prochaska | DIRECTOR | 2023-2024 | 1 |
| Dr Joe N Savage Jr | DIRECTOR | 2022-2024 | 1 |
| Michelle Thompson | DIRECTOR THRU 10/2024 | 2018-2024 | 1 |
| Dr Adam D Wells | DIRECTOR | 2022-2024 | 1 |
| Elizabeth Willis | DIRECTOR | 2022-2024 | 1 |
| Ying Kathy Sheng | DIRECTOR | 2024 | 1 |
| Mercy Ndosi-Shoo | DIRECTOR | 2024 | 1 |
| The Rev Rachel Mithelman | DIRECTOR | 2024 | 1 |
| Weade James | DIRECTOR | 2024 | 1 |
| Lakelyn Eichenberger | DIRECTOR | 2024 | 1 |
| Akash Sethi (former) | SECRETARY | 2018-2023 | 1 |
| Micha Prochaska (former) | DIRECTOR | 2020-2022 | 1 |
| Megan Gustafson (former) | DIRECTOR THRU 10/22 | 2017-2022 | 1 |
| Sean Poellnitz (former) | DIRECTOR THRU 10/22 | 2021-2022 | 1 |
| The Rev Daniel Forehand (former) | CHAIRPERSON | 2016-2021 | 1 |
| James J Olmsted (former) | DIRECTOR | 2016-2021 | 1 |
| Edward L Barker (former) | DIRECTOR | 2016-2021 | 1 |
| Lynn Fullenkamp (former) | DIRECTOR | 2020-2021 | 1 |
| Linda Burt (former) | DIRECTOR (THRU 10/2021) | 2015-2021 | 1 |
| James Bowen (former) | DIRECTOR (THRU 10/2021) | 2015-2021 | 1 |
| Michael Cooper-White (former) | DIRECTOR (THRU 10/2021) | 2018-2021 | 1 |
| Sandra Scott (former) | DIRECTOR (THRU 10/2021) | 2015-2021 | 1 |
| James Totsch (former) | DIRECTOR (THRU 10/2021) | 2015-2021 | 1 |
| Pamela Spadaro (former) | DIRECTOR | 2013-2018 | 2 |
| Conrad T Swanson (former) | CHAIRPERSON | 2013-2018 | 1 |
| Lisa Negstad (former) | CHAIRPERSON THRU 10/17 | 2013-2017 | 2 |
| Kathy Patrick (former) | DIRECTOR | 2012-2017 | 1 |
| Joseph Turkowski (former) | DIRECTOR THUR 10/17 | 2011-2017 | 1 |
| Dr Douglas Hillman (former) | DIRECTOR | 2010-2015 | 1 |
| Max Miller (former) | DIRECTOR | 2010-2015 | 2 |
| James Zils (former) | DIRECTOR | 2009-2015 | 1 |
| Carol Miller (former) | DIRECTOR | 2009-2014 | 1 |
| Kathleen Benton (former) | DIRECTOR | 2010-2013 | 1 |
| Rev Danette Johns (former) | DIRECTOR | 2010-2013 | 1 |
| Susan Flack (former) | DIRECTOR | 2009-2012 | 2 |
| Lisa Nagstad (former) | SECOND VICE CHAIRPERSON | 2011-2012 | 1 |
| Dr Joe Derdzinksi (former) | DIRECTOR | 2009-2012 | 1 |
| Charles Walker (former) | DIRECTOR | 2010-2012 | 1 |
| Richard Toftness (former) | DIRECTOR | 2009-2011 | 2 |
| David Bailey (former) | DIRECTOR | 2009-2011 | 1 |
| Mark Klever (former) | DIRECTOR | 2009-2010 | 1 |
| Rev Walter May (former) | DIRECTOR | 2009-2010 | 1 |
| Rev Kevin Kanouse (former) | DIRECTOR | 2010 | 1 |
| Billie Mcmiller (former) | DIRECTOR | 2009-2010 | 1 |
| Jenna Schrack (former) | DIRECTOR | 2009-2010 | 1 |
| Bishop Rev Kevin Kanouse (former) | Director | 2009 | 1 |
| Karen Hawkins (former) | Director | 2009 | 1 |
| John Fullenkamp (former) | Director | 2009 | 1 |
People by year
2024 · 46 people listed · 27 paid, $8.8M · 4,236 employees · 177 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA TIMMONS | CHIEF EXECUTIVE OFFICER | 39 | $980,676 | $0 | $177,178 | $1,157,854 | 9 |
| SCOTT HOFFMAN | CHIEF FINANCIAL OFFICER | 39 | $662,258 | $0 | $13,272 | $675,530 | 25 |
| JOSEPH LYONS | CHIEF LEGAL OFFICER | 39 | $483,472 | $0 | $18,682 | $502,154 | 2 |
| RENEE COUGHLIN | CHIEF ADVANCEMENT OFFICER | 39 | $439,190 | $0 | $27,518 | $466,708 | 2 |
| JENNIFER LEDOUX | CHIEF OPERATING OFFICER | 39 | $364,739 | $0 | $16,931 | $381,670 | 1 |
| PARKER MCKENNA | CHIEF PEOPLE OFFICER | 40 | $360,577 | $0 | $16,859 | $377,436 | 1 |
| HEATHER GUNN | SVP STRATEGIC INITIATIVES | 39 | $306,381 | $0 | $13,605 | $319,986 | 2 |
| MOLLY KENNIS | VP OF OPERATIONS | 40 | $285,237 | $0 | $15,913 | $301,150 | 1 |
| ANDREA FERRUCCI | VP OF OPERATIONS | 40 | $282,282 | $0 | $16,856 | $299,138 | 1 |
| ANGELA WEIS | SVP MISSION SUPPORT | 40 | $274,414 | $0 | $20,499 | $294,913 | 2 |
| RAYMOND WALLACE | ASSOCIATE VP FINANCE | 40 | $284,126 | $0 | $4,042 | $288,168 | 1 |
| KRISTIN ROSSOW | VP OF ACCOUNTING | 35 | $271,590 | $0 | $15,891 | $287,481 | 22 |
| KATIE KELLY | CHIEF INFORMATION OFFICER | 40 | $267,873 | $0 | $8,897 | $276,770 | 1 |
| STACY MORTON VP OF | FINANCIAL PLANNING AND ANALYSIS | 39 | $243,359 | $0 | $15,892 | $259,251 | 1 |
| JENNIFER ZAJICEK | VP OF OPERATIONAL EXCELLENCE | 40 | $239,236 | $0 | $14,713 | $253,949 | 1 |
| LISA PARTEH | VP OF OPERATIONS | 40 | $227,291 | $0 | $19,470 | $246,761 | 1 |
| JULIE ZITTERGRUEN | VP OF REVENUE CYCLE | 35 | $230,981 | $0 | $15,033 | $246,014 | 21 |
| PATRICK COSTIGAN | VP OF OPERATIONS | 40 | $229,276 | $0 | $15,463 | $244,739 | 1 |
| ROBIN WESTFALL | VP OF TALENT MANAGEMENT | 40 | $217,129 | $0 | $15,193 | $232,322 | 1 |
| NANCY POTTER | DIR OF CLIN MNTL HEALTH | 40 | $212,728 | $0 | $14,976 | $227,704 | 2 |
| ERICA GIBSON | VP OF HR SERVICES | 40 | $219,765 | $0 | $5,819 | $225,584 | 1 |
| PAULA BURTON | VP OF HR OPERATIONS | 40 | $215,961 | $0 | $4,951 | $220,912 | 1 |
| HASSAN SHALLA | AVP OF INFO TECHNOLOGY | 40 | $216,722 | $0 | $3,472 | $220,194 | 1 |
| TRACI GRUENBERGER | STATE OPERATIONS DIRECTOR | 40 | $204,411 | $0 | $7,884 | $212,295 | 1 |
| AMBROSIA BELCHIC | VP OF COMPLIANCE | 40 | $197,858 | $0 | $14,065 | $211,923 | 1 |
| ELENA FORBES | SERVICE COORDINATOR | 40 | $205,812 | $0 | $0 | $205,812 | 1 |
| CHERYL WICKS | VP OF GOVERNMENT RELATIONS | 40 | $195,511 | $0 | $4,333 | $199,844 | 1 |
| REV KEITH HOHLY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ENKO | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA HOLLE | SECOND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MEEK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA NIMTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI BENJAMIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRAULICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PEPPMULLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICAH PROCHASKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOE N SAVAGE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ADAM D WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YING KATHY SHENG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MERCY NDOSI-SHOO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THE REV RACHEL MITHELMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WEADE JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LAKELYN EICHENBERGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK NICHOLSON | DIRECTOR THRU 10/2024 | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE THOMPSON | DIRECTOR THRU 10/2024 | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 42 people listed · 27 paid, $7.5M · 4,665 employees · 134 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA TIMMONS | PRESIDENT AND CEO | 39 | $673,617 | $0 | $193,681 | $867,298 | 9 |
| SCOTT HOFFMAN | SENIOR VP AND CFO | 39 | $464,048 | $0 | $42,059 | $506,107 | 25 |
| JOSEPH LYONS | SR VP AND GENERAL COUNSEL | 39 | $407,882 | $0 | $30,430 | $438,312 | 2 |
| RENEE COUGHLIN | CAO & FOUNDATION PRESIDENT | 39 | $372,224 | $0 | $38,767 | $410,991 | 2 |
| JENNIFFER LEDOUX | SVP OF OPERATIONS | 39 | $297,466 | $0 | $28,510 | $325,976 | 2 |
| PARKER MCKENNA | SVP OF HUMAN RESOURCES | 40 | $290,511 | $0 | $27,948 | $318,459 | 1 |
| HEATHER GUNN | SVP OF STRATEGIC INITIATIVES | 39 | $254,212 | $0 | $25,787 | $279,999 | 2 |
| ANGELA WEIS | SVP OF MISSION SUPPORT | 40 | $231,964 | $0 | $34,933 | $266,897 | 2 |
| RAYMOND WALLACE | ASSOCIATE VP OF FINANCE | 40 | $238,857 | $0 | $18,087 | $256,944 | 1 |
| MOLLY KENNIS | VP OF OPERATIONS | 40 | $219,815 | $0 | $27,741 | $247,556 | 1 |
| KATIE KELLY | VP OF IT & HIPPA SEC OFFICER | 40 | $222,859 | $0 | $17,404 | $240,263 | 1 |
| ANDREA FERRUCCI | VP OF OPERATIONS | 40 | $214,722 | $0 | $25,279 | $240,001 | 1 |
| STACY MORTON | VP OF FIN. PLANNING & ANALYSIS | 39 | $212,132 | $0 | $26,897 | $239,029 | 2 |
| KRISTIN ROSSOW | VP OF ACCOUNTING | 37 | $209,924 | $0 | $26,896 | $236,820 | 22 |
| RICHARD NELSON | VP OF OPERATIONS | 40 | $209,039 | $0 | $17,018 | $226,057 | 1 |
| PATRICK COSTIGAN | VP OF OPERATIONS | 40 | $191,744 | $0 | $28,726 | $220,470 | 1 |
| LISA PARTEH | VP OF OPERATIONS | 40 | $188,721 | $0 | $27,108 | $215,829 | 1 |
| JENNIFER ZAJICEK | VP OF OPERATIONAL EXCELLENCE | 40 | $186,872 | $0 | $26,674 | $213,546 | 1 |
| AMBROSIA BELCHIC | VP OF COMPLIANCE | 40 | $183,361 | $0 | $26,024 | $209,385 | 1 |
| PAULA BURTON | VP OF HR OPERATIONS | 40 | $187,755 | $0 | $16,949 | $204,704 | 1 |
| ROBIN WESTFALL | VP OF TALENT MANAGEMENT | 40 | $178,455 | $0 | $26,218 | $204,673 | 1 |
| ERICA GIBSON | VP OF HR SERVICES | 40 | $187,756 | $0 | $16,471 | $204,227 | 1 |
| HASSAN SHALLA | ASSOCIATE VP OF INFO TECHNOLOGY | 40 | $190,337 | $0 | $11,664 | $202,001 | 1 |
| JULIE ZITTERGRUEN | VP OF REVENUE CYCLE | 37 | $166,675 | $0 | $26,058 | $192,733 | 21 |
| BRENDA SOLOMON | VP OF MARKETING & COMMUNICATIONS | 40 | $157,140 | $0 | $25,750 | $182,890 | 1 |
| KELCIE DEKONING | AVP OF MISSION EXPANSION | 40 | $153,005 | $0 | $25,580 | $178,585 | 1 |
| MATTHEW SHEFFIELD | SR DEVELOPMENT OFFICER | 40 | $156,954 | $0 | $21,336 | $178,290 | 1 |
| KEITH HOHLY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA A NIMTZ | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA HOLLE | SECOND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| AKASH SETHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI BENJAMIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER ENKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRAULICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MEEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK NICHOLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN PEPPMULLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MICAH PROCHASKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOE N SAVAGE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ADAM D WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 44 people listed · 27 paid, $6.9M · 5,272 employees · 148 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA TIMMONS | PRESIDENT AND CEO | 39 | $648,851 | $0 | $154,241 | $803,092 | 9 |
| SCOTT HOFFMAN | SENIOR VP AND CFO | 39 | $373,725 | $0 | $66,497 | $440,222 | 25 |
| JOSEPH LYONS | SR VP AND GENERAL COUNSEL | 39 | $318,830 | $0 | $30,964 | $349,794 | 2 |
| RENEE COUGHLIN | SVP OF MISSION ADVANCEMENT | 40 | $286,850 | $0 | $48,699 | $335,549 | 2 |
| JENNIFFER LEDOUX | SVP OF OPERATIONS | 39 | $285,868 | $0 | $29,986 | $315,854 | 2 |
| PARKER MCKENNA | SVP OF HUMAN RESOURCES | 40 | $280,540 | $0 | $29,079 | $309,619 | 1 |
| ANGELA WEIS | SVP OF MISSION SUPPORT | 40 | $223,271 | $0 | $45,220 | $268,491 | 2 |
| HEATHER GUNN | SVP OF MISSION EXPANSION | 39 | $241,175 | $0 | $23,328 | $264,503 | 2 |
| RAYMOND WALLACE | ASSOCIATE VP OF FINANCE | 40 | $225,063 | $0 | $17,713 | $242,776 | 1 |
| KRISTIN ROSSOW | VP OF ACCOUNTING | 37 | $208,948 | $0 | $31,203 | $240,151 | 22 |
| STACY MORTON | VP OF FINANCIAL PLAN & ANALYSIS | 39 | $209,031 | $0 | $29,841 | $238,872 | 2 |
| KATIE KELLY | VP OF INFORMATION TECHNOLOGY | 40 | $214,421 | $0 | $17,178 | $231,599 | 1 |
| ANDREA FERRUCCI | VP OF OPERATIONS | 40 | $191,714 | $0 | $38,955 | $230,669 | 1 |
| MOLLY KENNIS | VP OF OPERATIONS | 40 | $190,974 | $0 | $31,750 | $222,724 | 1 |
| JENNIFER ZAJICEK | VP OF OP EXCELLENCE | 40 | $187,594 | $0 | $25,497 | $213,091 | 1 |
| HASSAN SHALLA | ASSOCIATE VP OF INFO TECHNOLOGY | 40 | $175,449 | $0 | $30,835 | $206,284 | 1 |
| ERICA GIBSON | VP OF HR SERVICES | 40 | $186,772 | $0 | $17,253 | $204,025 | 1 |
| ROBIN WESTFALL | VP OF TALENT MANAGEMENT | 40 | $162,055 | $0 | $37,178 | $199,233 | 1 |
| NICHOLAS BATTERTON | EXECUTIVE DIRECTOR | 40 | $144,462 | $0 | $51,700 | $196,162 | 1 |
| JULIE ZITTERGRUEN | VP OF REVENUE CYCLE | 37 | $154,892 | $0 | $40,659 | $195,551 | 21 |
| MATTHEW SHEFFIELD | SR DEVELOPMENT OFFICER | 40 | $157,268 | $0 | $31,715 | $188,983 | 1 |
| PAULA BURTON | VP OF HR OPERATIONS | 40 | $171,272 | $0 | $17,253 | $188,525 | 1 |
| BRENDA SOLOMON | VP OF MARKETING & COMMUNICATION | 40 | $144,801 | $0 | $26,061 | $170,862 | 1 |
| PATRICK COSTIGAN | VP OF OPERATIONS | 40 | $144,065 | $0 | $26,482 | $170,547 | 1 |
| RICHARD NELSON | VP OF OPERATIONS | 40 | $154,381 | $0 | $10,419 | $164,800 | 1 |
| AMBROSIA BELCHIC | VP OF COMPLIANCE | 40 | $143,817 | $0 | $19,103 | $162,920 | 1 |
| TRACI GRUENBERGER | EXECUTIVE DIRECTOR | 40 | $146,561 | $0 | $14,267 | $160,828 | 1 |
| KEITH HOHLY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA A NIMTZ | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA HOLLE | SECOND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| AKASH SETHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI BENJAMIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK NICHOLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER ENKO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRAULICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SARAH MEEK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DR JOE N SAVAGE JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN PEPPMULLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ADAM D WELLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WILLIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHA PROCHASKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN GUSTAFSON | DIRECTOR THRU 10/22 | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN POELLNITZ | DIRECTOR THRU 10/22 | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 48 people listed · 27 paid, $6.5M · 5,671 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA TIMMONS | PRESIDENT AND CEO | 39 | $613,998 | $0 | $6,847 | $620,845 | 9 |
| SCOTT HOFFMAN | SENIOR VP AND CFO | 39 | $354,597 | $0 | $32,482 | $387,079 | 25 |
| JOSEPH LYONS | SR VP AND GENERAL COUNSEL | 39 | $295,238 | $0 | $27,737 | $322,975 | 2 |
| RENEE COUGHLIN | SVP OF MISSION ADVANCEMENT | 40 | $269,035 | $0 | $53,277 | $322,312 | 2 |
| MARLIN WILKERSON | SVP OF OPERATIONS | 39 | $286,602 | $0 | $29,124 | $315,726 | 4 |
| RAYMOND WALLACE | ASSOCIATE VP OF FINANCE | 40 | $272,325 | $0 | $17,503 | $289,828 | 1 |
| PARKER MCKENNA | SVP OF HUMAN RESOURCES | 40 | $259,239 | $0 | $26,085 | $285,324 | 1 |
| ANGELA WEIS | SVP OF MISSION SUPPORT | 40 | $209,329 | $0 | $42,611 | $251,940 | 2 |
| JENNIFFER LEDOUX | SVP OF OPERATIONS | 40 | $213,117 | $0 | $19,925 | $233,042 | 2 |
| HEATHER GUNN | SVP OF MISSION EXPANSION | 40 | $208,414 | $0 | $21,878 | $230,292 | 2 |
| KRISTIN ROSSOW | VP OF ACCOUNTING | 37 | $186,260 | $0 | $30,303 | $216,563 | 22 |
| STACY MORTON | VP OF FINANCIAL PLAN & ANALYSIS | 40 | $186,793 | $0 | $25,122 | $211,915 | 2 |
| KATIE KELLY | VP OF INFORMATION TECHNOLOGY | 40 | $192,513 | $0 | $16,826 | $209,339 | 1 |
| MOLLY KENNIS | VP OF OPERATIONS | 40 | $178,217 | $0 | $30,574 | $208,791 | 1 |
| ANDREA FERRUCCI | VP OF OPERATIONS | 40 | $178,301 | $0 | $25,502 | $203,803 | 1 |
| CAROL MAU | VP OF OPERATIONS | 40 | $163,754 | $0 | $38,496 | $202,250 | 2 |
| LINDA SCHOLTING | VP OF FINANCIAL OPERATIONS | 40 | $176,955 | $0 | $15,622 | $192,577 | 1 |
| KIM FORD | VP OF OPERATIONS | 40 | $153,251 | $0 | $37,830 | $191,081 | 1 |
| ROBIN WESTFALL | VP OF TALENT MANAGEMENT | 40 | $156,010 | $0 | $35,060 | $191,070 | 1 |
| ERICA GIBSON | VP OF HR SERVICES | 40 | $161,572 | $0 | $29,365 | $190,937 | 1 |
| SARAH KHALILI | VP OF COMPLIANCE | 40 | $146,119 | $0 | $44,013 | $190,132 | 1 |
| PAULA BURTON | VP OF HR OPERATIONS | 40 | $163,078 | $0 | $25,309 | $188,387 | 1 |
| MATTHEW SHEFFIELD | SR DEVELOPMENT OFFICER | 40 | $153,626 | $0 | $31,934 | $185,560 | 1 |
| JENNIFER ZAJICEK | VP OF OP EXCELLENCE | 40 | $155,356 | $0 | $24,488 | $179,844 | 1 |
| MARY BETH O'NEILL | VP OF OPERATIONS | 40 | $155,239 | $0 | $23,831 | $179,070 | 1 |
| JULIE ZITTERGRUEN | VP OF REVENUE CYCLE | 40 | $138,364 | $0 | $32,642 | $171,006 | 21 |
| CHRISTINE SCHROEDER | VP OF OPERATIONS | 40 | $154,889 | $0 | $15,933 | $170,822 | 1 |
| THE REV DANIEL FOREHAND | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH HOHLY | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA A NIMTZ | SECOND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| AKASH SETHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES J OLMSTED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD L BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRAULICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN GUSTAFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN FULLENKAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHA PROCHASKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JODI BENJAMIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONICA HOLLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK NICHOLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAREN PEPPMULLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN POELLNITZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA BURT | DIRECTOR (THRU 10/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES BOWEN | DIRECTOR (THRU 10/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COOPER-WHITE | DIRECTOR (THRU 10/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SCOTT | DIRECTOR (THRU 10/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES TOTSCH | DIRECTOR (THRU 10/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 38 people listed · 22 paid, $5.5M · 6,097 employees · 127 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA TIMMONS | PRESIDENT AND CEO | 39 | $609,851 | $0 | $76,219 | $686,070 | 9 |
| SCOTT HOFFMAN | TREASURER AND CFO | 39 | $357,875 | $0 | $38,750 | $396,625 | 25 |
| MARLIN WILKERSON | SVP OF OPERATIONS | 39 | $285,805 | $0 | $50,872 | $336,677 | 4 |
| RENEE COUGHLIN | SVP OF MISSION ADVANCEMENT | 40 | $267,535 | $0 | $53,447 | $320,982 | 2 |
| JOSEPH LYONS | GENERAL COUNSEL | 39 | $285,863 | $0 | $28,397 | $314,260 | 2 |
| JON HANSON | SVP STRATEGIC ALIGNMENT | 40 | $239,205 | $0 | $43,216 | $282,421 | 1 |
| PARKER MCKENNA | SVP OF HUMAN RESOURCES | 40 | $253,799 | $0 | $26,184 | $279,983 | 1 |
| RAYMOND WALLACE | ASSOCIATE VP OF FINANCE | 40 | $220,267 | $0 | $17,503 | $237,770 | 1 |
| MARY BETH O'NEILL | VP OF OPERATIONS | 40 | $198,478 | $0 | $37,535 | $236,013 | 1 |
| MOLLY KENNIS | VP OF OPERATIONS | 40 | $194,117 | $0 | $19,755 | $213,872 | 1 |
| CAROL MAU | VP OF OPERATIONS | 39 | $171,333 | $0 | $37,719 | $209,052 | 2 |
| KRISTIN ROSSOW | VP OF ACCOUNTING | 37 | $175,721 | $0 | $29,484 | $205,205 | 22 |
| KATIE KELLY | VP OF INFORMATION TECHNOLOGY | 40 | $187,313 | $0 | $16,592 | $203,905 | 1 |
| ANDREA FERRUCCI | VP OF OPERATIONS | 40 | $170,250 | $0 | $24,892 | $195,142 | 1 |
| SARAH KHALILI | VP OF COMPLIANCE | 40 | $148,561 | $0 | $46,104 | $194,665 | 1 |
| MATTHEW SHEFFIELD | SR DEVELOPMENT OFFICER | 40 | $156,980 | $0 | $34,687 | $191,667 | 1 |
| JENNIFFER LEDOUX | VP OF OPERATIONS | 40 | $174,141 | $0 | $17,147 | $191,288 | 2 |
| HEATHER GUNN | VP OF MISSION EXPANSION | 40 | $174,310 | $0 | $16,178 | $190,488 | 2 |
| PAULA BURTON | VP OF HR OPERATIONS | 40 | $164,458 | $0 | $16,029 | $180,487 | 1 |
| BRENDA SOLOMON | VP OF MARKETING & COMMUNICATION | 40 | $146,331 | $0 | $24,713 | $171,044 | 1 |
| DONNA GARST | VP OF COMMUNITY RELATIONS | 40 | $143,067 | $0 | $15,271 | $158,338 | 1 |
| HASSAN SHALLA | DIRECTOR OF TECHNOLOGY | 40 | $141,057 | $0 | $10,040 | $151,097 | 1 |
| THE REV DANIEL FOREHAND | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES J OLMSTED | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA K BURT | SECOND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| AKASH SETHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD L BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES S BOWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COOPER-WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRAULICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN GUSTAFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA A NIMTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES P TOTSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LYNN FULLENKAMP | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH HOHLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHA PROCHASKA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 32 people listed · 19 paid, $4.8M · 6,236 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA TIMMONS | PRESIDENT AND CEO | 39 | $616,682 | $0 | $160,451 | $777,133 | 9 |
| SCOTT HOFFMAN | TREASURER AND CFO | 39 | $314,488 | $0 | $62,501 | $376,989 | 25 |
| KEITH SCHMODE | SVP OF MISSION FULFILLMENT | 40 | $280,995 | $0 | $50,960 | $331,955 | 3 |
| MARLIN WILKERSON | SVP OF OPERATIONS | 39 | $256,430 | $0 | $47,270 | $303,700 | 4 |
| RENEE COUGHLIN | SVP OF MISSION ADVANCEMENT | 40 | $245,197 | $0 | $51,191 | $296,388 | 2 |
| JOSEPH LYONS | GENERAL COUNSEL | 39 | $261,853 | $0 | $29,051 | $290,904 | 2 |
| MARY BETH O'NEILL | VP OF OPERATIONS | 40 | $205,795 | $0 | $35,254 | $241,049 | 1 |
| RAYMOND WALLACE | ASSOCIATE VP OF FINANCE | 40 | $203,362 | $0 | $17,415 | $220,777 | 1 |
| MOLLY KENNIS | VP OF OPERATIONS | 40 | $177,165 | $0 | $19,324 | $196,489 | 1 |
| KATIE KELLY | VP OF INFORMATION TECHNOLOGY | 40 | $168,494 | $0 | $25,178 | $193,672 | 1 |
| KRISTIN ROSSOW | VP OF ACCOUNTING | 37 | $166,547 | $0 | $26,239 | $192,786 | 22 |
| HEATHER GUNN | VP OF MISSION EXPANSION | 40 | $175,050 | $0 | $16,067 | $191,117 | 2 |
| CAROL MAU | VP OF OPERATIONS | 40 | $148,977 | $0 | $37,429 | $186,406 | 2 |
| MATTHEW SHEFFIELD | SENIOR DEVELOPMENT OFFICER | 40 | $148,394 | $0 | $33,033 | $181,427 | 1 |
| KIM FORD | VP OF OPERATIONS | 40 | $144,705 | $0 | $34,254 | $178,959 | 1 |
| ANDREA FERRUCCI | VP OF OPERATIONS | 40 | $154,038 | $0 | $22,898 | $176,936 | 1 |
| JENNIFER LEDOUX | VP OF OPERATIONS | 40 | $157,029 | $0 | $16,755 | $173,784 | 1 |
| PAULA BURTON | VP OF HR OPERATIONS | 40 | $145,269 | $0 | $22,496 | $167,765 | 1 |
| CHRISTINE SCHROEDER | VP OF OPERATIONS | 40 | $148,450 | $0 | $15,734 | $164,184 | 1 |
| THE REV DANIEL FOREHAND | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES J OLMSTED | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA K BURT | SECOND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| AKASH SETHI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD L BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES S BOWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COOPER-WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT GRAULICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN GUSTAFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA A NIMTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES P TOTSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 31 people listed · 18 paid, $4.4M · 6,083 employees · 219 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA TIMMONS | PRESIDENT AND CEO | 39 | $549,308 | $0 | $142,498 | $691,806 | 9 |
| KEITH SCHMODE | SVP OF MISSION FULFILLMENT | 40 | $294,921 | $0 | $48,062 | $342,983 | 3 |
| SUE LOERTS | SVP OF HUMAN RESOURCES | 40 | $307,078 | $0 | $17,484 | $324,562 | 1 |
| SCOTT HOFFMAN | TREASURER AND CFO | 39 | $277,440 | $0 | $39,063 | $316,503 | 25 |
| RENEE COUGHLIN | SVP OF MISSION ADVANCEMENT | 40 | $220,423 | $0 | $48,825 | $269,248 | 2 |
| JOSEPH LYONS | GENERAL COUNSEL | 39 | $240,894 | $0 | $25,895 | $266,789 | 2 |
| MARLIN WILKERSON | SVP OF OPERATIONS | 39 | $197,313 | $0 | $38,935 | $236,248 | 4 |
| STACY MORTON | VP OF FINANCIAL OPERATIONS | 40 | $175,963 | $0 | $22,523 | $198,486 | 2 |
| KATIE KELLY | VP OF INFORMATION TECHNOLOGY | 40 | $162,787 | $0 | $27,210 | $189,997 | 1 |
| ANGELA WEIS | VP OF MISSION SUPPORT | 40 | $150,574 | $0 | $35,149 | $185,723 | 2 |
| KRISTIN ROSSOW | VP OF ACCOUNTING | 37 | $157,780 | $0 | $26,371 | $184,151 | 22 |
| MOLLY KENNIS | VP OF OPERATIONS | 40 | $159,303 | $0 | $19,069 | $178,372 | 1 |
| MATTHEW SHEFFIELD | SENIOR DEVELOPMENT OFFICER | 40 | $143,374 | $0 | $32,147 | $175,521 | 1 |
| KIM FORD | VP OF OPERATIONS | 40 | $144,268 | $0 | $31,062 | $175,330 | 1 |
| HEATHER GUNN | VP OF MISSION INTEGRATION | 40 | $158,937 | $0 | $15,946 | $174,883 | 2 |
| ANDREA FERRUCCI | VP OF OPERATIONS | 40 | $148,729 | $0 | $21,264 | $169,993 | 1 |
| JASON DAVIS | VP OF BUSINESS INTELLIGENCE | 40 | $146,317 | $0 | $15,687 | $162,004 | 1 |
| KELLY HEMPEL | VP OF RISK MANAGEMENT | 40 | $143,399 | $0 | $15,593 | $158,992 | 1 |
| CONRAD T SWANSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES J OLMSTED | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA K BURT | SECOND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| THE REV DANIEL FOREHAND | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD L BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES S BOWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL COOPER-WHITE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN GUSTAFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AKASH SETHI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA SPADARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHELLE THOMPSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES P TOTSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 36 people listed · 22 paid, $5.3M · 6,522 employees · 179 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA TIMMONS | PRESIDENT AND CEO | 39 | $546,100 | $0 | $42,152 | $588,252 | 9 |
| KNUTE ROTTO | CHIEF OPERATING OFFICER | 40 | $423,214 | $0 | $29,124 | $452,338 | 2 |
| RAUL SALDIVAR | SVP OF OPERATIONS | 40 | $344,214 | $0 | -$9,500 | $334,714 | 3 |
| KEITH SCHMODE | SVP MISSION FULFILLMENT | 40 | $284,589 | $0 | $47,055 | $331,644 | 3 |
| SCOTT HOFFMAN | TREASURER AND CFO | 39 | $279,454 | $0 | $39,052 | $318,506 | 25 |
| SUE LOERTS | SVP OF HUMAN RESOURCES | 40 | $248,500 | $0 | $44,805 | $293,305 | 1 |
| RENEE COUGHLIN | SVP OF MISSION ADVANCEMENT | 40 | $219,051 | $0 | $50,998 | $270,049 | 2 |
| JOSEPH LYONS | GENERAL COUNSEL | 40 | $225,247 | $0 | $41,348 | $266,595 | 2 |
| MARLIN WILKERSON | VP OF OPERATIONS | 40 | $174,723 | $0 | $36,220 | $210,943 | 4 |
| NANCY DAVIS | VP OF OPERATIONS | 40 | $186,612 | $0 | $15,411 | $202,023 | 1 |
| STACY MORTON | VP OF FINANCIAL OPERATIONS | 40 | $168,938 | $0 | $22,958 | $191,896 | 2 |
| KATIE GIVENS | VP OF INFORMATION TECHNOLOGY | 40 | $155,851 | $0 | $29,666 | $185,517 | 1 |
| STEVEN ROBERTS | VP OF OPERATIONS | 40 | $152,850 | $0 | $31,087 | $183,937 | 1 |
| TAMMY WESTFALL | VP OF OPERATIONS | 40 | $161,226 | $0 | $19,988 | $181,214 | 1 |
| KRISTIN ROSSOW | VP OF ACCOUNTING | 37 | $153,319 | $0 | $26,144 | $179,463 | 22 |
| MOLLY KENNIS | VP OF OPERATIONS | 40 | $153,382 | $0 | $18,920 | $172,302 | 1 |
| MATTHEW SHEFFIELD | SENIOR DEVELOPMENT OFFICER | 40 | $137,868 | $0 | $31,615 | $169,483 | 1 |
| ANDREA FERRUCCI | VP OF OPERATIONS | 40 | $147,135 | $0 | $20,920 | $168,055 | 1 |
| WANDA WINFREE | CHIEF INTEGRITY OFFICER | 40 | $155,146 | $0 | $10,854 | $166,000 | 1 |
| KELLI JORGENSEN | VP OF HR SOLUTIONS | 40 | $140,784 | $0 | $22,010 | $162,794 | 1 |
| PAULA BURTON | VP OF HUMAN RESOURCES | 40 | $136,486 | $0 | $22,110 | $158,596 | 1 |
| JASON DAVIS | VP OF BUSINESS INTELLIGENCE | 40 | $142,485 | $0 | $15,580 | $158,065 | 1 |
| CONRAD T SWANSON | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA NEGSTAD | CHAIRPERSON THRU 10/17 | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES J OLMSTED | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA K BURT | SECOND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| THE REV KEITH HOHLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD L BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES S BOWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THE REV DANIEL FOREHAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MEGAN GUSTAFSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA SPADARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES P TOTSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PATRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TURKOWSKI | DIRECTOR THUR 10/17 | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 33 people listed · 20 paid, $4.7M · 6,901 employees · 271 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA TIMMONS | PRESIDENT AND CEO | 39 | $503,675 | $0 | $138,532 | $642,207 | 9 |
| RAUL SALDIVAR | SVP OF OPERATIONS | 40 | $310,267 | $0 | $52,450 | $362,717 | 3 |
| KEITH SCHMODE | SVP MISSION OPPORTUNITIES | 40 | $268,018 | $0 | $46,536 | $314,554 | 3 |
| SCOTT HOFFMAN | TREASURER AND CFO | 39 | $238,671 | $0 | $36,409 | $275,080 | 25 |
| SUE LOERTS | SVP OF HUMAN RESOURCES | 40 | $228,253 | $0 | $39,012 | $267,265 | 1 |
| RENEE COUGHLIN | SVP OF MISSION ADVANCEMENT | 40 | $182,568 | $0 | $46,301 | $228,869 | 2 |
| MARVA WEAVER | VP OF OPERATIONS THRU 5/14/16 | 40 | $217,290 | $0 | $10,982 | $228,272 | 1 |
| DONNA WERNER | SVP OF ADVOCACY | 40 | $188,942 | $0 | $33,780 | $222,722 | 2 |
| JOSEPH LYONS | GENERAL COUNSEL | 40 | $195,840 | $0 | $23,002 | $218,842 | 2 |
| WANDA WINFREE | CHIEF INTEGRITY OFFICER | 40 | $169,499 | $0 | $39,145 | $208,644 | 1 |
| MARLIN WILKERSON | VICE PRESIDENT OF OPERATIONS | 40 | $163,170 | $0 | $32,852 | $196,022 | 4 |
| NANCY DAVIS | VICE PRESIDENT OF OPERATIONS | 40 | $153,789 | $0 | $29,699 | $183,488 | 1 |
| TAMMY WESTFALL | VICE PRESIDENT OF OPERATIONS | 40 | $157,463 | $0 | $25,780 | $183,243 | 1 |
| STACY MORTON | VP OF FINANCIAL OPERATIONS | 40 | $162,376 | $0 | $15,908 | $178,284 | 2 |
| KATIE GIVENS | VP OF INFORMATION TECHNOLOGY | 40 | $145,621 | $0 | $31,952 | $177,573 | 1 |
| KRISTIN ROSSOW | VICE PRESIDENT OF ACCOUNTING | 27 | $144,118 | $0 | $25,894 | $170,012 | 22 |
| MOLLY KENNIS | VICE PRESIDENT OF OPERATIONS | 40 | $149,254 | $0 | $16,045 | $165,299 | 1 |
| ANDREA FERRUCCI | VICE PRESIDENT OF OPERATIONS | 40 | $142,586 | $0 | $21,194 | $163,780 | 1 |
| DOLORES BANGERT | VP FIXED ASSET DEVEL. THRU 6/09/16 | 27 | $141,293 | $0 | $15,640 | $156,933 | 22 |
| CINDY SCHROEDER | FORMER SENIOR VICE PRESIDENT | 30 | $129,273 | $0 | $5,914 | $135,187 | 5 |
| LISA NEGSTAD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY PATRICK | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD T SWANSON | SECOND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| THE REV KEITH HOHLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD L BARKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES S BOWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA K BURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| THE REV DANIEL FOREHAND | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES J OLMSTED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SANDRA SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA SPADARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES P TOTSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TURKOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 29 people listed · 16 paid, $3.8M · 7,402 employees · 277 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA TIMMONS | PRESIDENT AND CEO | 39 | $511,696 | $0 | $85,964 | $597,660 | 9 |
| RAUL SALDIVAR | CHIEF OPERATING OFFICER | 40 | $350,164 | $0 | $35,928 | $386,092 | 3 |
| KEITH SCHMODE | SVP MISSION ADVANCEMENT (7/15-10/15) | 40 | $262,212 | $0 | $36,975 | $299,187 | 3 |
| SCOTT HOFFMAN | TREASURER AND CFO | 39 | $232,249 | $0 | $33,651 | $265,900 | 25 |
| SUE LOERTS | SVP OF HUMAN RESOURCES | 40 | $223,567 | $0 | $31,882 | $255,449 | 1 |
| DONNA WERNER | SVP OF ADVOCACY | 40 | $195,121 | $0 | $32,342 | $227,463 | 2 |
| CINDY SCHROEDER | SENIOR VICE PRESIDENT | 40 | $193,533 | $0 | $13,652 | $207,185 | 5 |
| HOLLY MORRISON | SVP OF OPERATIONS | 40 | $196,251 | $0 | $8,257 | $204,508 | 2 |
| JOSEPH LYONS | GENERAL COUNSEL | 40 | $178,118 | $0 | $22,365 | $200,483 | 2 |
| TAMMY WESTFALL | VICE PRESIDENT OF OPERATIONS | 40 | $153,019 | $0 | $26,062 | $179,081 | 1 |
| RENEE COUGHLIN | SVP MISSION ADVANCEMENT (11/15-PRESENT) | 40 | $153,476 | $0 | $22,549 | $176,025 | 2 |
| NANCY DAVIS | VICE PRESIDENT OF OPERATIONS | 40 | $149,439 | $0 | $23,894 | $173,333 | 1 |
| MARVA WEAVER | VICE PRESIDENT OF OPERATIONS | 40 | $144,381 | $0 | $26,266 | $170,647 | 1 |
| MARLIN WILKERSON | VICE PRESIDENT OF OPERATIONS | 40 | $145,253 | $0 | $22,698 | $167,951 | 4 |
| PENELOPE MASSA | VICE PRESIDENT OF OPERATIONS | 40 | $143,793 | $0 | $23,945 | $167,738 | 1 |
| ANDREA FERRUCCI | VICE PRESIDENT OF OPERATIONS | 40 | $142,900 | $0 | $20,092 | $162,992 | 1 |
| LISA NEGSTAD | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY PATRICK | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD T SWANSON | SECOND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| THE REV KEITH HOHLY | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES S BOWEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LINDA K BURT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DOUGLAS HILLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDRA SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA SPADARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES P TOTSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TURKOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES ZILS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 25 people listed · 15 paid, $3.7M · 7,641 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA TIMMONS | CHIEF EXECUTIVE OFFICER | 39 | $470,765 | $0 | $183,347 | $654,112 | 9 |
| RAUL SALDIVAR | CHIEF OPERATING OFFICER | 40 | $337,686 | $0 | $46,344 | $384,030 | 3 |
| CINDY SCHROEDER | CHF FINAN OFFICER (7/1/14-12/31/14) | 39 | $270,346 | $0 | $34,102 | $304,448 | 5 |
| KEITH SCHMODE | SVP OF MISSION ADVANCEMENT | 39 | $251,249 | $0 | $31,557 | $282,806 | 3 |
| HOLLY MORRISON | SVP OF OPERATIONS | 40 | $233,428 | $0 | $29,492 | $262,920 | 2 |
| SUE LOERTS | SVP OF HUMAN RESOURCES | 40 | $213,504 | $0 | $29,812 | $243,316 | 1 |
| SCOTT HOFFMAN | CHF FINAN OFFICER (1/1/15-PRESENT) | 30 | $205,946 | $0 | $29,202 | $235,148 | 25 |
| DONNA WERNER | SVP OF ADVOCACY | 40 | $188,205 | $0 | $28,085 | $216,290 | 2 |
| TIMOTHY LANGDON | CHIEF INTEGRITY OFFICER | 40 | $163,797 | $0 | $10,824 | $174,621 | 1 |
| JOSEPH LYONS | GENERAL COUNSEL | 40 | $151,903 | $0 | $21,427 | $173,330 | 2 |
| TAMMY WESTFALL | VICE PRESIDENT OF OPERATIONS | 40 | $144,987 | $0 | $17,176 | $162,163 | 1 |
| NANCY DAVIS | VICE PRESIDENT OF OPERATIONS | 40 | $144,043 | $0 | $14,676 | $158,719 | 1 |
| MARVA WEAVER | VICE PRESIDENT OF OPERATIONS | 40 | $139,222 | $0 | $17,076 | $156,298 | 1 |
| MARLIN WILKERSON | VICE PRESIDENT OF OPERATIONS | 40 | $140,780 | $0 | $14,676 | $155,456 | 4 |
| PENELOPE MASSA | VICE PRESIDENT OF OPERATIONS | 40 | $134,697 | $0 | $15,276 | $149,973 | 1 |
| MAX MILLER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES ZILS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA NEGSTAD | SECOND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY PATRICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DOUGLAS HILLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEITH HOHLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA SPADARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CONRAD T SWANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TURKOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 26 people listed · 14 paid, $3.5M · 7,754 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA TIMMONS | CEO & PRESIDENT | 39 | $451,757 | $0 | $37,176 | $488,933 | 9 |
| RAUL SALDIVAR | CHIEF OPERATING OFFICER | 40 | $395,472 | $0 | $34,672 | $430,144 | 3 |
| DAVID JACOX | FORMER EXECUTIVE VP | 40 | $353,063 | $0 | $11,736 | $364,799 | 1 |
| CINDY SCHROEDER | CFO & SVP | 39 | $307,472 | $0 | $29,796 | $337,268 | 5 |
| KEITH SCHMODE | SVP OF MISSION ADVANCEMENT | 39 | $299,956 | $0 | $34,396 | $334,352 | 3 |
| HOLLY MORRISON | SVP OF OPERATIONS | 40 | $213,468 | $0 | $25,412 | $238,880 | 2 |
| SCOTT HOFFMAN | SVP OF FINANCE | 39 | $175,576 | $0 | $28,826 | $204,402 | 25 |
| DONNA WERNER | SVP OF ORGANIZATIONAL DEVELOPMENT | 40 | $170,694 | $0 | $33,024 | $203,718 | 2 |
| PAMELA BENNER | SVP OF HUMAN RESOURCES | 40 | $160,732 | $0 | $13,556 | $174,288 | 1 |
| TAMMY WESTFALL | REGIONAL VP | 40 | $135,727 | $0 | $21,996 | $157,723 | 1 |
| NANCY DAVIS | REGIONAL VP | 40 | $137,929 | $0 | $15,512 | $153,441 | 1 |
| MARVA WEAVER | REGIONAL VP | 40 | $129,838 | $0 | $21,996 | $151,834 | 1 |
| MARLIN WILKERSON | REGIONAL VP | 40 | $135,361 | $0 | $14,996 | $150,357 | 4 |
| KATIE GIVENS | VP OF INFORMATION TECHNOLOGY | 40 | $122,749 | $0 | $13,756 | $136,505 | 1 |
| MAX MILLER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES ZILS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA NEGSTAD | SECOND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY PATRICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN BENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DOUGLAS HILLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEITH HOHLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DANETTE JOHNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAMELA SPADARO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CONRAD T SWANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TURKOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 25 people listed · 12 paid, $3.2M · 7,900 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA TIMMONS | CEO & PRESIDENT | 39 | $438,402 | $0 | $31,676 | $470,078 | 9 |
| CINDY SCHROEDER | CFO & SVP | 39 | $395,814 | $0 | $31,811 | $427,625 | 5 |
| DAVID JACOX | EXECUTIVE VP | 40 | $378,775 | $0 | $11,736 | $390,511 | 1 |
| RAUL SALDIVAR | CHIEF OPERATING OFFICER | 40 | $302,534 | $0 | $31,676 | $334,210 | 3 |
| KEITH SCHMODE | SVP OF MISSION ADVANCEMENT | 39 | $231,598 | $0 | $28,988 | $260,586 | 3 |
| DEAN WILSON | VP OF FINANCIAL OPERATIONS | 38 | $212,543 | $0 | $14,061 | $226,604 | 21 |
| KEITH COURIER | VP OF INFORMATION TECHNOLO | 40 | $169,269 | $0 | $36,676 | $205,945 | 1 |
| PAM BENNER | SVP OF HUMAN RESOURCES | 40 | $168,256 | $0 | $25,447 | $193,703 | 1 |
| DONNA WERNER | SVP OF PERFORMANCE SERVICE | 40 | $165,025 | $0 | $26,398 | $191,423 | 2 |
| MARLIN WILKERSON | REGIONAL VP | 40 | $137,384 | $0 | $14,676 | $152,060 | 4 |
| TAMMY WESTFALL | REGIONAL VP | 40 | $135,988 | $0 | $14,676 | $150,664 | 1 |
| NANCY DAVIS | REGIONAL VP | 40 | $135,400 | $0 | $14,676 | $150,076 | 1 |
| MAX MILLER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES ZILS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| LISA NAGSTAD | SECOND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY PATRICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEITH HOHLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOE DERDZINKSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN BENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DOUGLAS HILLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DANETTE JOHNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TURKOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN FLACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 23 people listed · 10 paid, $2.5M · 7,792 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID JACOX | CEO EMERITUS | 40 | $414,075 | $0 | $267 | $414,342 | 1 |
| LINDA TIMMONS | CEO & PRESIDENT | 40 | $362,049 | $0 | $22,746 | $384,795 | 9 |
| CINDY SCHROEDER | CFO & SVP | 40 | $283,398 | $0 | $22,746 | $306,144 | 5 |
| RAUL SALDIVAR | CHIEF OPERATING OFFICER | 40 | $243,352 | $0 | $22,746 | $266,098 | 3 |
| KEITH SCHMODE | SVP OF MISSION ADVANCEMENT | 40 | $209,293 | $0 | $21,289 | $230,582 | 3 |
| ANNE STARR | SVP OF OPERATIONS | 40 | $195,417 | $0 | $7,618 | $203,035 | 2 |
| GARY LEE | SVP OF BUSINESS ALTERNATIVES | 40 | $179,768 | $0 | $2,650 | $182,418 | 1 |
| KEITH COURIER | VP OF INFORMATION TECHNOLO | 40 | $151,703 | $0 | $14,496 | $166,199 | 1 |
| DONNA WERNER | SVP OF PERFORMANCE SERVICE | 40 | $137,887 | $0 | $22,996 | $160,883 | 2 |
| DEAN WILSON | VP OF FINANCIAL OPERATIONS | 40 | $139,175 | $0 | $14,496 | $153,671 | 21 |
| SUSAN FLACK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES ZILS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DERDZINKSI | 2ND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD TOFTNESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA NAGSTAD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN BENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DOUGLAS HILLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DANETTE JOHNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH TURKOWSKI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 29 people listed · 13 paid, $2.8M · 8,007 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LINDA TIMMONS | CEO & PRESIDENT | 40 | $342,530 | $0 | $19,244 | $361,774 | 9 |
| DAVID JACOX | EXECUTIVE VP | 40 | $274,742 | $0 | $52,163 | $326,905 | 1 |
| CINDY SCHROEDER | CFO & SVP | 40 | $253,436 | $0 | $16,618 | $270,054 | 5 |
| RAUL SALDIVAR | SVP OF HUMAN RESOURCES | 40 | $241,567 | $0 | $16,530 | $258,097 | 3 |
| GARY LEE | SVP OF BUS ALTERN & CRO | 40 | $212,538 | $0 | $16,253 | $228,791 | 1 |
| KEITH SCHMODE | SVP OF MISSION ADVANCEMENT | 40 | $209,936 | $0 | $16,212 | $226,148 | 3 |
| ANNE STARR | SVP OF OPERATIONS | 40 | $173,115 | $0 | $15,403 | $188,518 | 2 |
| RICHARD CARMAN | SVP OF ADVOCACY | 40 | $160,628 | $0 | $15,864 | $176,492 | 1 |
| KEITH COURIER | VP OF INFORMATION TECHNOLO | 40 | $146,569 | $0 | $15,328 | $161,897 | 1 |
| DEAN WILSON | VP OF FINANCIAL OPERATIONS | 40 | $139,487 | $0 | $15,258 | $154,745 | 21 |
| MARLIN WILKERSON | REGIONAL VICE PRESIDENT | 40 | $126,820 | $0 | $14,644 | $141,464 | 4 |
| DONNA WERNER | SVP OF PERFORMANCE SERVICES | 40 | $121,699 | $0 | $15,036 | $136,735 | 2 |
| NANCY DAVIS | REGIONAL VICE PRESIDENT | 40 | $118,428 | $0 | $15,136 | $133,564 | 1 |
| SUSAN FLACK | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES ZILS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DERDZINKSI | 2ND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| MAX MILLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD TOFTNESS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK KLEVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID BAILEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN BENTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR DOUGLAS HILLMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV DANETTE JOHNS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WALTER MAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES WALKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV KEVIN KANOUSE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILLIE MCMILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNA SCHRACK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 26 people listed · 13 paid, $2.7M · 7,624 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Linda Timmons | CEO & President | 40 | $323,190 | $0 | $46,504 | $369,694 | 9 |
| David Jacox | Executive VP | 40 | $295,242 | $0 | $55,781 | $351,023 | 1 |
| Cindy Schroeder | CFO & SVP | 40 | $238,721 | $0 | $29,434 | $268,155 | 5 |
| Raul Saldivar | SVP of Human Resources | 40 | $227,924 | $0 | $28,722 | $256,646 | 3 |
| Gary Lee | SVP of Bus Altern & CRO | 40 | $200,485 | $0 | $27,060 | $227,545 | 1 |
| Keith Schmode | SVP of Mission Advanceme | 40 | $195,900 | $0 | $26,694 | $222,594 | 3 |
| Richard Carman | SVP of Advocacy | 40 | $156,600 | $0 | $24,130 | $180,730 | 1 |
| Anne Starr | SVP of Operations | 40 | $152,083 | $0 | $16,095 | $168,178 | 2 |
| Keith Courier | VP of Information Techno | 40 | $139,454 | $0 | $21,047 | $160,501 | 1 |
| Dean Wilson | VP of Financial Operatio | 40 | $132,629 | $0 | $20,594 | $153,223 | 21 |
| Nancy Davis | Regional Vice President | 40 | $112,928 | $0 | $19,609 | $132,537 | 1 |
| Tammy Westfall | Regional Vice President | 40 | $109,188 | $0 | $19,422 | $128,610 | 1 |
| Marlin Wilkerson | Regional Vice President | 40 | $111,644 | $0 | $16,604 | $128,248 | 4 |
| Richard Toftness | Chairperson | 0 | $0 | $0 | $0 | $0 | 2 |
| Susan Flack | Vice Chairperson | 0 | $0 | $0 | $0 | $0 | 2 |
| James Zils | 2nd Vice Chairperson | 0 | $0 | $0 | $0 | $0 | 1 |
| Mark Klever | Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| David Bailey | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Joe Derdzinksi | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Bishop Rev Kevin Kanouse | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Billie McMiller | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jenna Schrack | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Karen Hawkins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Rev Walter May | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Fullenkamp | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Carol Miller | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $7.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| GRAPETREE MEDICAL STAFFING | SIOUX FALLS, SD | TEMP STAFFING | $2,505,171 |
| EPIC CONSTRUCTION | BELLEVUE, NE | CONSTRUCTION AND REPAIRS | $1,694,778 |
| MEDEFIS CONSOLIDATED | NEW YORK, NY | TEMP STAFFING | $1,167,889 |
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING SERVICES | $1,040,285 |
| ASPIRE CONSULTING LLC | ST LOUIS, MO | IT CONSULTING | $731,025 |
2023 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| GRAPETREE MEDICAL STAFFING | SIOUX FALLS, SD | TEMP STAFFING | $1,348,843 |
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING SERVICES | $1,017,624 |
| MEDEFIS CONSOLIDATED | NEW YORK, NY | TEMP STAFFING | $938,412 |
| CHOICE SOLUTIONS LLC | OVERLAND PARK, KS | IT CONSULTING | $692,686 |
| ASPIRE CONSULTING LLC | ST LOUIS, MO | IT CONSULTING | $651,712 |
2022 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| RONCO CONSTRUCTION COMPANY INC | OMAHA, NE | CONSTRUCTION SERVICES | $744,252 |
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING SERVICES | $383,700 |
| GRAPETREE MEDICAL STAFFING | SIOUX FALLS, SD | NURSING SERVICES | $323,138 |
| FUSION MEDICAL STAFFING | LINCOLN, NE | NURSING SERVICES | $195,332 |
| ONE SOURCE | OMAHA, NE | PRE-EMPLOYMENT SCREENING | $191,719 |
2021 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING SERVICES | $744,252 |
| ONE SOURCE | OMAHA, NE | PRE-EMPLOYMENT SCREENING | $383,700 |
| KOLEY JESSEN | OMAHA, NE | LEGAL SERVICES | $323,138 |
| FUSION MEDICAL STAFFING | LINCOLN, NE | NURSING SERVICES | $195,332 |
| ALPHA REHABILITATION PC | KEARNEY, NE | REHABILITATION | $191,719 |
2020 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| PJW NURSING CONSULTANTS LLC | HARTFORD, CT | NURSING SERVICES | $346,246 |
| DDN CONSULTING SERVICES LLC | HAMDEN, CT | NURSING SERVICES | $322,017 |
| KOLEY JESSEN | OMAHA, NE | LEGAL SERVICES | $229,141 |
| ONE SOURCE | OMAHA, NE | PRE-EMPLOYMENT SCREENING | $217,782 |
| ALPHA REHABILITATION PC | KEARNEY, NE | REHABILITATION | $188,348 |
2019 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PJW NURSING CONSULTANTS LLC | HARTFORD, CT | NURSING SERVICES | $633,143 |
| ALPHA REHABILITATION PC | KEARNEY, NE | REHABILITATION SERVICES | $182,266 |
| PRUDENCE WATERS | LINCOLN, NE | SUPPORTED LIVING CONTRACTOR | $150,837 |
| HSI CONSTRUCTION | OMAHA, NE | CONSTRUCTION SERVICES | $143,961 |
| CARPENTRY BY JAKE | BRISTOL, CT | CARPENTRY SERVICES | $135,113 |
2018 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| PJW NURSING CONSULTANTS LLC | HARTFORD, CT | NURSING | $581,520 |
| EPIC CONSTRUCTION | BELLEVUE, NE | CONSTRUCTION, REPAIRS | $260,406 |
| ESSENTIAL PERSONNEL | GRAND ISLAND, NE | STAFFING SERVICES | $253,574 |
| RTG MEDICAL | FREMONT, NE | STAFFING SERVICES | $245,024 |
| ADVOCARE CONSULTING AND SUPPORT | SAN ANTONIO, TX | STAFFING SERVICES | $205,041 |
2017 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| PJW NURSING CONSULTANTS LLC | HARTFORD, CT | NURSING | $463,946 |
| RTG MEDICAL | FREMONT, NE | STAFFING SERVICES | $233,548 |
| ESSENTIAL PERSONNEL | GRAND ISLAND, NE | STAFFING SERVICES | $216,100 |
| RICOH | ATLANTA, GA | MANAGED SERVICES | $172,465 |
| MAXIM HEALTHCARE SERVICES INC | CHICAGO, IL | STAFFING SERVICES | $163,528 |
2016 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| EPIC CONSTRUCTION | OMAHA, NE | CONSTRUCTION | $514,181 |
| PJW NURSING CONSULTANTS LLC | WEST HARTFORD, CT | NURSING | $459,138 |
| RICOH | ATLANTA, GA | OFFICE STAFF, EQUIPMENT, AND MAINTENANCE | $241,637 |
| WALKER BROTHERS ROOFING | SLOAN, IA | ROOFING | $222,360 |
| ANTHONY AND STEPHANIE CAMPANA | HOLDREGE, NE | HOST HOME | $217,365 |
2015 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELKHORN WEST CONSTRUCTION | OMAHA, NE | CONSTRUCTION | $566,326 |
| KEYMARK DEVELOPMENT INC | TERRE HAUTE, IN | CONSTRUCTION | $534,841 |
| NURSES INCORPORATED | JUNIATA, NE | NURSING | $520,140 |
| BENEVON | SEATTLE, WA | CONSULTING - FUNDRAISING | $441,000 |
| PJW NURSING CONSULTANTS LLC | WEST HARTFORD, CT | NURSING | $435,552 |
2014 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENEVON | SEATTLE, WA | CONSULTING - FUNDRAISING | $756,000 |
| KEYMARK DEVELOPMENT INC | TERRE HAUTE, IN | CONSTRUCTION | $552,373 |
| PJW NURSING CONSULTANTS LLC | WEST HARTFORD, CT | NURSING | $431,743 |
| FISHNET SECURITY INC | CHICAGO, IL | CONSULTING - INTERNET SECURITY | $319,339 |
| ELKHORN WEST CONSTRUCTION | OMAHA, NE | CONSTRUCTION | $274,948 |
2013 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| DJ CONSTRUCTION CO INC | CONSTRUCTION SERVCIES | $877,225 | |
| BENEVON | CONSULTING | $799,591 | |
| ADP INC | PAYROLL SERVICES | $392,966 | |
| PJW NURSING CONSULTANTS LLC | NURSING | $338,364 | |
| RICOH | MAILROOM, RECEPTION, COPIER MAINTENANCE | $297,775 |
2012 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| BENEVON | SEATTLE, WA | FUNDRAISING | $777,601 |
| ADP INC | BOSTON, MA | PAYROLL SERVICES | $368,174 |
| ORACLE AMERICA INC | DALLAS, TX | SOFTWARE SUPPORT | $335,337 |
| RW SORENSEN CONSTRUCTION | KEARNEY, NE | CONSTRUCTION SERVCIES | $292,234 |
| LAMBRECHT GLASS STUDIO INC | OMAHA, NE | CONSTRUCTION SERVCIES | $250,800 |
2011 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEYERS CARLISLE CONSTRUCTION | OMAHA, NE | CONSTRUCTION | $832,337 |
| BENEVON | SEATTLE, WA | CONSULTING | $640,499 |
| DDN CONSULTING | HAMDEN, CT | CONSULTING | $370,458 |
| NIELSEN LAW | PLATTSMOUTH, NE | LEGAL SERVICES | $249,304 |
| ADP INC | CAROL STREAM, IL | PAYROLL PROCESSING | $241,620 |
2010 · 5 contractors · $14.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MEYERS CARLISLE CONSTRUCTION | OMAHA, NE | CONSTRUCTION | $4,843,851 |
| DL PETERSON TRUST | CHICAGO, IL | CONSTRUCTION | $3,846,650 |
| DARLAND CONSTRUCTION | OMAHA, NE | CONSTRUCTION | $3,719,785 |
| ELKHORN WEST CONSTRUCTION | ELKHORN, NE | CONSTRUCTION | $1,375,093 |
| ENTERPRISE FLEET SERVICES | KANSAS CITY, MO | VEHICLE LEASES | $1,118,728 |
2009 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Oakview Construction | Red Oak, IA | Construction | $2,453,044 |
| Meyers Carlisle COnstruction | Omaha, NE | Construction | $1,280,804 |
| Elkhorn West Construction | Elkhorn, NE | Construction | $630,964 |
| Holland Basham Architects | Omaha, NE | Architect Services | $524,588 |
| DDN Consulting | North Haven, CT | Consulting | $411,574 |
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 · 18 grants to organizations · $450K
Listed grants add up to $450,274; the return's “grants paid” expense line says $657,672. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 12 grants to organizations · $285K
Listed grants add up to $285,459; the return's “grants paid” expense line says $519,042. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 6 grants to organizations · $91K
Listed grants add up to $91,065; the return's “grants paid” expense line says $205,413. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $40K
Listed grants add up to $40,000; the return's “grants paid” expense line says $164,500. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 7 grants to organizations · $125K
Listed grants add up to $125,172; the return's “grants paid” expense line says $325,816. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $5K
Listed grants add up to $5,000; the return's “grants paid” expense line says $152,005. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 4 grants to organizations · $44K
Listed grants add up to $44,500; the return's “grants paid” expense line says $151,409. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 3 grants to organizations · $58K
Listed grants add up to $57,667; the return's “grants paid” expense line says $184,659. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 2 grants to organizations · $10K
Listed grants add up to $10,000; the return's “grants paid” expense line says $179,172. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 4 grants to organizations · $102K
Listed grants add up to $101,738; the return's “grants paid” expense line says $337,417. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 20 grants to organizations · $2.3M
Listed grants add up to $2,306,234; the return's “grants paid” expense line says $2,461,110. 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 | ||||||||
| $401,546,990 | $376,677,054 | $261,292,789 | $184,366,767 | $11,509,716 | $380,855,491 | $7,346,025 | 4,236 | 177 |
| 2023 · Form 990 | ||||||||
| $374,217,929 | $359,451,983 | $227,075,430 | $158,644,450 | $10,367,471 | $355,080,200 | $7,398,282 | 4,665 | 134 |
| 2022 · Form 990 | ||||||||
| $352,638,956 | $332,366,794 | $206,882,341 | $137,445,091 | $11,184,083 | $337,949,915 | $6,054,407 | 5,272 | 148 |
| 2021 · Form 990 | ||||||||
| $340,359,750 | $317,948,206 | $190,314,841 | $118,056,695 | $19,390,548 | $320,706,511 | $5,651,636 | 5,671 | 160 |
| 2020 · Form 990 | ||||||||
| $281,615,526 | $272,206,527 | $186,268,901 | $96,518,622 | $10,560,753 | $269,513,083 | $4,680,240 | 6,097 | 127 |
| 2019 · Form 990 | ||||||||
| $264,930,329 | $250,770,611 | $138,785,820 | $87,954,388 | $4,060,183 | $248,614,863 | $3,963,679 | 6,236 | 200 |
| 2018 · Form 990 | ||||||||
| $242,807,688 | $238,400,675 | $121,510,883 | $74,166,533 | $5,663,266 | $235,126,706 | $3,559,751 | 6,083 | 219 |
| 2017 · Form 990 | ||||||||
| $230,654,779 | $227,432,170 | $110,613,492 | $69,727,410 | $7,166,036 | $221,852,846 | $4,528,698 | 6,522 | 179 |
| 2016 · Form 990 | ||||||||
| $232,271,763 | $230,918,336 | $101,940,358 | $66,549,797 | $6,775,651 | $223,485,812 | $3,710,211 | 6,901 | 271 |
| 2015 · Form 990 | ||||||||
| $238,351,707 | $234,978,196 | $103,392,526 | $65,213,423 | $3,652,262 | $231,521,830 | $2,999,032 | 7,402 | 277 |
| 2014 · Form 990 | ||||||||
| $232,180,202 | $229,028,947 | $102,172,792 | $61,914,454 | $5,901,972 | $224,467,717 | $2,759,013 | 7,641 | 0 |
| 2013 · Form 990 | ||||||||
| $217,573,191 | $215,719,977 | $103,391,362 | $58,878,549 | $6,660,703 | $206,114,000 | $2,133,102 | 7,754 | 0 |
| 2012 · Form 990 | ||||||||
| $212,378,951 | $215,173,046 | $107,546,734 | $56,871,369 | $7,504,201 | $200,856,466 | $1,877,625 | 7,900 | 0 |
| 2011 · Form 990 | ||||||||
| $209,089,584 | $203,194,594 | $106,985,926 | $59,393,813 | $11,987,089 | $191,867,535 | $1,348,502 | 7,792 | 0 |
| 2010 · Form 990 | ||||||||
| $198,976,294 | $196,407,272 | $99,874,779 | $53,835,042 | $4,418,139 | $190,885,502 | $2,521,495 | 8,007 | 100 |
| 2009 · Form 990 | ||||||||
| $185,920,398 | $184,916,281 | $99,079,437 | $51,164,298 | $2,497,127 | $179,757,724 | $2,044,565 | 7,624 | 100 |
Funders of this organization
78 grantors reported grants to this organization, $88,152,312 in all, tax years 2010 to 2025; the 25 largest shown (all 78). 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 |
|---|---|---|---|---|---|---|---|---|
| THE MOSAIC FOUNDATION | Public charity | Exact | 2010-2024 | 15 | $80,590,884 | 2024 | $9,181,051 | show |
| BEHAVIORAL TECHNOLOGIES CORP | Public charity | Exact | 2022 | 1 | $1,578,771 | 2022 | $1,578,771 | show |
| IMMANUEL COMMUNITY VISION FOUNDATION | Public charity | Exact | 2015-2019, 2021-2024 | 9 | $1,000,000 | 2024 | $125,000 | show |
| GUST K NEWBERG CHRITABLE TRUST | Public charity | Exact | 2013-2024 | 12 | $613,077 | 2024 | $79,092 | show |
| SWANSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MOSAIC” | 2019-2024 | 6 | $601,000 | 2024 | $100,000 | show |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES I | Public charity | Exact | 2010-2024 | 15 | $515,155 | 2024 | $29,041 | show |
| ARMSTRONG MCDONALD FOUNDATION | Private foundation | Fuzzy filed as “MOSAIC” | 2021-2025 | 5 | $412,180 | 2025 | $130,180 | show |
| LINCOLN COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2024 | 15 | $350,287 | 2024 | $27,009 | show |
| THRIVENT CHARITABLE IMPACT & INVESTING | DAF sponsor | Exact | 2010-2014, 2019-2024 | 12 | $306,454 | 2024 | $37,821 | show |
| MARION I BREEN CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Mosaic” | 2018 | 1 | $250,000 | 2018 | $250,000 | show |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2010, 2016-2018 | 4 | $228,650 | 2018 | $200,050 | show |
| KNIGHTS OF COLUMBUS MENTAL RETARDA- TION FOUNDATION OF NEBRASKA INC | Public charity | Exact | 2011-2024 | 14 | $201,602 | 2024 | $22,695 | show |
| COMMUNITY FDN OF GREATER DES MOINES | DAF sponsor | Exact | 2012, 2014, 2017-2024 | 14 | $150,156 | 2024 | $35,730 | show |
| WILLIAM R PATRICK FOUNDATION | Private foundation | Fuzzy filed as “MOSAIC” | 2010-2024 | 15 | $143,672 | 2024 | $10,000 | show |
| HOGAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MOSAIC” | 2014-2019, 2022-2024 | 9 | $115,129 | 2024 | $5,000 | show |
| PRAIRIE MEADOWS RACE TRACK & CASINO INC | Public charity | Exact | 2010, 2012-2013, 2016-2018, 2024 | 8 | $91,625 | 2024 | $10,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2020-2024 | 6 | $88,550 | 2024 | $7,050 | show |
| TIMKEN FOUNDATION OF CANTON | Private foundation | Fuzzy filed as “MOSAIC” | 2019 | 1 | $65,000 | 2019 | $65,000 | show |
| WESTERN KANSAS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2019-2023 | 6 | $55,146 | 2023 | $10,885 | show |
| PHELPS COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2012, 2015, 2021-2022 | 4 | $53,210 | 2022 | $15,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015 | 1 | $50,600 | 2015 | $50,600 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2020-2021, 2023 | 3 | $47,000 | 2023 | $33,000 | show |
| WELLS FARGO FOUNDATION | Private foundation | Fuzzy filed as “Mosaic”, “MOSAIC” | 2024-2025 | 3 | $45,000 | 2025 | $15,000 | show |
| FRED MAYTAG FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MOSAIC” | 2022-2023 | 2 | $45,000 | 2023 | $25,000 | show |
| THE MARY LOUISE FOUNDATION INC | Private foundation | Fuzzy filed as “MOSAIC” | 2011, 2013-2017, 2019-2025 | 13 | $41,303 | 2025 | $2,000 | show |
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| COMMUNITY HOME TRUST | NC | L99 | $1,309,736 | $1,491,745 | EXECUTIVE DIRECTOR | $121,541 | Same NTEE code L99, revenue differs more than 10x |
| HOUSING STABILITY ALLIANCE | MI | L99 | $665,653 | $814,333 | PRESIDENT | $155,958 | Same NTEE code L99, revenue differs more than 10x |
| MBCAHF | GA | L99 | $636,480 | $194,157 | Board Member | $0 | Same NTEE code L99, revenue differs more than 10x |
| THE HOUSING PARTNERSHIP NETWORK INC | MA | L99 | $15,693,551 | $18,867,871 | PRESIDENT AND CEO | $720,840 | Same NTEE code L99, revenue differs more than 10x |
| MUHLENBERG COMMUNITY HOUSING DEVELOPMENT FUND CORPORATION | NY | L99 | $4,720,105 | $5,945,462 | PRESIDENT & CEO | $326,395 | Same NTEE code L99, revenue differs more than 10x |
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| UNION RESCUE MISSION INC | AR | L99 | $1,552,287 | $1,755,270 | PRESIDENT | $86,000 | Same NTEE code L99, revenue differs more than 10x |
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 · $376,677,054 spent · pay $185,637,532 · grants $657,672 · events $1,968,085
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $148,364,996 | $127,035,922 | $19,950,279 | $1,378,795 | 39.4% | |
| Fees: other services | $138,127,543 | $135,233,972 | $2,799,206 | $94,365 | 36.7% | |
| Other employee benefits | $17,115,939 | $14,246,092 | $2,770,187 | $99,660 | 4.5% | |
| Occupancy | $13,579,404 | $12,465,297 | $1,109,164 | $4,943 | 3.6% | |
| Payroll taxes | $11,401,636 | $9,539,347 | $1,766,857 | $95,432 | 3.0% | |
| Depreciation and depletion | $9,241,519 | $3,200,284 | $6,041,235 | - | 2.5% | |
| Pay: officers, directors, trustees, key employees | $7,346,025 | - | $7,346,025 | - | 2.0% | |
| Office expenses | $6,216,501 | $5,931,968 | $276,048 | $8,485 | 1.7% | |
| All other expenses | $5,391,913 | $2,254,215 | $2,669,289 | $468,409 | 1.4% | |
| Travel | $4,758,452 | $4,628,319 | $117,463 | $12,670 | 1.3% | |
| Other (as described) | DUES & MEMBERSHIPS | $4,176,822 | $513,239 | $3,639,512 | $24,071 | 1.1% |
| Insurance | $3,822,505 | $3,753,835 | $68,602 | $68 | 1.0% | |
| Conferences, conventions and meetings | $1,968,085 | $559,447 | $1,244,330 | $164,308 | 0.5% | |
| Interest | $1,660,376 | $333,690 | $1,326,686 | - | 0.4% | |
| Pension plan contributions | $1,408,936 | $1,308,922 | $91,363 | $8,651 | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $505,268 | $463,105 | $42,163 | - | 0.1% |
| Fees: legal | $492,878 | $53,130 | $319,748 | $120,000 | 0.1% | |
| Grants to US organizations and governments | $455,274 | $455,274 | - | - | 0.1% | |
| Grants outside the US | $202,398 | $202,398 | - | - | 0.1% | |
| Fees: accounting | $181,816 | - | $181,816 | - | 0.0% | |
| Fees: professional fundraisers | $126,116 | - | - | $126,116 | 0.0% | |
| Other (as described) | CFR EXPENSE | $100,064 | $15,644 | $18,084 | $66,336 | 0.0% |
| Fees: lobbying | $32,588 | $32,588 | - | - | 0.0% | |
| Total | $376,677,054 | 100% |
2023 · Form 990 · $359,451,983 spent · pay $187,239,891 · grants $519,042 · events $1,808,796
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $150,198,491 | $129,911,399 | $18,877,408 | $1,409,684 | 41.8% | |
| Fees: other services | $116,593,645 | $113,072,899 | $3,378,271 | $142,475 | 32.4% | |
| Other employee benefits | $17,179,773 | $14,963,657 | $2,075,034 | $141,082 | 4.8% | |
| Occupancy | $13,198,603 | $11,930,768 | $1,262,716 | $5,119 | 3.7% | |
| Payroll taxes | $11,252,261 | $9,449,945 | $1,802,316 | - | 3.1% | |
| All other expenses | $10,929,013 | $8,219,486 | $2,241,464 | $468,063 | 3.0% | |
| Depreciation and depletion | $8,213,921 | $2,271,444 | $5,942,477 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $7,398,282 | - | $7,398,282 | - | 2.1% | |
| Office expenses | $6,347,423 | $6,129,690 | $207,906 | $9,827 | 1.8% | |
| Travel | $4,554,704 | $4,398,081 | $102,672 | $53,951 | 1.3% | |
| Insurance | $3,954,755 | $3,071,352 | $882,765 | $638 | 1.1% | |
| Other (as described) | DUES & MEMBERSHIPS | $2,777,408 | $529,956 | $2,215,006 | $32,446 | 0.8% |
| Conferences, conventions and meetings | $1,808,796 | $482,038 | $1,156,361 | $170,397 | 0.5% | |
| Interest | $1,406,762 | $383,784 | $1,022,978 | - | 0.4% | |
| Pension plan contributions | $1,211,084 | $1,209,697 | - | $1,387 | 0.3% | |
| Other (as described) | CFR EXPENSE | $721,462 | $0 | $26,102 | $695,360 | 0.2% |
| Fees: legal | $669,193 | $47,123 | $471,920 | $150,150 | 0.2% | |
| Grants to US organizations and governments | $309,700 | $309,700 | - | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $230,941 | $230,854 | $87 | $0 | 0.1% |
| Grants outside the US | $209,342 | $209,342 | - | - | 0.1% | |
| Fees: professional fundraisers | $116,894 | - | - | $116,894 | 0.0% | |
| Fees: accounting | $106,533 | - | $106,533 | - | 0.0% | |
| Fees: lobbying | $62,997 | $62,997 | - | - | 0.0% | |
| Total | $359,451,983 | 100% |
2022 · Form 990 · $332,366,794 spent · pay $177,946,630 · grants $205,413 · events $1,981,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $145,569,525 | $126,594,387 | $17,815,721 | $1,159,417 | 43.8% | |
| Fees: other services | $102,052,072 | $99,971,772 | $1,855,317 | $224,983 | 30.7% | |
| Other employee benefits | $14,289,213 | $12,493,210 | $1,762,218 | $33,785 | 4.3% | |
| Occupancy | $13,806,669 | $12,324,011 | $1,476,975 | $5,683 | 4.2% | |
| Payroll taxes | $10,918,048 | $9,312,821 | $1,569,091 | $36,136 | 3.3% | |
| All other expenses | $8,750,731 | $6,591,883 | $1,555,043 | $603,805 | 2.6% | |
| Depreciation and depletion | $7,897,742 | $6,203,706 | $1,694,036 | - | 2.4% | |
| Office expenses | $6,866,105 | $6,502,977 | $355,345 | $7,783 | 2.1% | |
| Pay: officers, directors, trustees, key employees | $6,054,407 | - | $6,054,407 | - | 1.8% | |
| Travel | $4,315,404 | $4,257,421 | $22,081 | $35,902 | 1.3% | |
| Insurance | $3,249,235 | $2,597,500 | $651,147 | $588 | 1.0% | |
| Other (as described) | DUES & MEMBERSHIPS | $3,085,502 | $318,823 | $2,735,481 | $31,198 | 0.9% |
| Conferences, conventions and meetings | $1,981,632 | $587,464 | $1,198,681 | $195,487 | 0.6% | |
| Interest | $1,404,484 | $418,703 | $985,781 | - | 0.4% | |
| Pension plan contributions | $1,115,437 | $1,067,739 | $42,661 | $5,037 | 0.3% | |
| Fees: legal | $347,543 | - | $197,543 | $150,000 | 0.1% | |
| Fees: accounting | $175,731 | $73,351 | $102,380 | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $145,687 | $145,664 | $23 | - | 0.0% |
| Other (as described) | CFR EXPENSE | $136,214 | - | $19,448 | $116,766 | 0.0% |
| Grants outside the US | $114,348 | $114,348 | - | - | 0.0% | |
| Grants to US organizations and governments | $91,065 | $91,065 | - | - | 0.0% | |
| Total | $332,366,794 | 100% |
2021 · Form 990 · $317,948,206 spent · pay $181,491,030 · grants $164,500 · events $910,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $144,519,571 | $126,990,783 | $16,501,225 | $1,027,563 | 45.5% | |
| Fees: other services | $89,868,927 | $88,534,572 | $1,093,015 | $241,340 | 28.3% | |
| Other employee benefits | $19,609,767 | $17,946,254 | $1,639,026 | $24,487 | 6.2% | |
| Occupancy | $13,498,548 | $12,446,564 | $1,036,929 | $15,055 | 4.2% | |
| Payroll taxes | $10,809,018 | $9,299,538 | $1,480,841 | $28,639 | 3.4% | |
| Depreciation and depletion | $8,499,853 | $8,499,853 | - | - | 2.7% | |
| Office expenses | $7,725,477 | $7,252,939 | $467,694 | $4,844 | 2.4% | |
| Pay: officers, directors, trustees, key employees | $5,651,636 | - | $5,651,636 | - | 1.8% | |
| All other expenses | $4,951,564 | $3,228,744 | $1,307,554 | $415,266 | 1.6% | |
| Travel | $3,872,853 | $3,735,507 | $129,070 | $8,276 | 1.2% | |
| Insurance | $2,878,531 | $2,464,607 | $413,924 | - | 0.9% | |
| Other (as described) | DUES & MEMBERSHIPS | $2,372,501 | $338,756 | $2,022,743 | $11,002 | 0.7% |
| Interest | $1,054,808 | $459,605 | $595,203 | - | 0.3% | |
| Conferences, conventions and meetings | $910,542 | $283,469 | $527,405 | $99,668 | 0.3% | |
| Pension plan contributions | $901,038 | $896,871 | - | $4,167 | 0.3% | |
| Fees: legal | $383,388 | - | $233,328 | $150,060 | 0.1% | |
| Fees: accounting | $203,142 | $106,319 | $96,823 | - | 0.1% | |
| Grants outside the US | $119,500 | $119,500 | - | - | 0.0% | |
| Other (as described) | BAD DEBT EXPENSE | $63,492 | $33,217 | $30,275 | - | 0.0% |
| Grants to US organizations and governments | $45,000 | $45,000 | - | - | 0.0% | |
| Other (as described) | CFR EXPENSE | $9,050 | - | - | $9,050 | 0.0% |
| Total | $317,948,206 | 100% |
2020 · Form 990 · $272,206,527 spent · pay $161,750,036 · grants $325,816 · events $343,126
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $129,164,696 | $114,530,799 | $13,730,155 | $903,742 | 47.5% | |
| Fees: other services | $66,342,514 | $64,411,385 | $1,729,229 | $201,900 | 24.4% | |
| Other employee benefits | $17,448,456 | $16,167,616 | $1,251,864 | $28,976 | 6.4% | |
| Occupancy | $12,251,109 | $11,379,650 | $856,698 | $14,761 | 4.5% | |
| Depreciation and depletion | $9,710,860 | $8,446,678 | $1,264,182 | - | 3.6% | |
| Payroll taxes | $9,692,182 | $8,420,886 | $1,252,296 | $19,000 | 3.6% | |
| Office expenses | $8,667,258 | $7,690,306 | $975,300 | $1,652 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $4,680,240 | - | $4,680,240 | - | 1.7% | |
| All other expenses | $4,132,785 | $3,260,102 | $468,729 | $403,954 | 1.5% | |
| Travel | $2,768,345 | $2,735,604 | $28,538 | $4,203 | 1.0% | |
| Insurance | $2,235,692 | $2,040,272 | $195,420 | - | 0.8% | |
| Other (as described) | DUES & MEMBERSHIPS | $1,737,069 | $270,880 | $1,439,752 | $26,437 | 0.6% |
| Interest | $1,032,008 | $437,980 | $594,028 | - | 0.4% | |
| Pension plan contributions | $764,462 | $741,363 | $17,797 | $5,302 | 0.3% | |
| Fees: legal | $630,864 | - | $480,864 | $150,000 | 0.2% | |
| Conferences, conventions and meetings | $343,126 | $134,139 | $195,501 | $13,486 | 0.1% | |
| Grants outside the US | $187,644 | $187,644 | - | - | 0.1% | |
| Fees: accounting | $142,531 | $23,987 | $118,544 | - | 0.1% | |
| Grants to US organizations and governments | $138,172 | $138,172 | - | - | 0.1% | |
| Other (as described) | BAD DEBT EXPENSE | $118,307 | $118,307 | - | - | 0.0% |
| Other (as described) | CFR EXPENSE | $18,207 | - | - | $18,207 | 0.0% |
| Total | $272,206,527 | 100% |
2019 · Form 990 · $250,770,611 spent · pay $153,970,012 · grants $152,005 · events $77,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $124,139,467 | $110,891,541 | $13,247,926 | - | 49.5% | |
| Fees: other services | $55,053,854 | $53,158,719 | $1,895,135 | - | 22.0% | |
| Other employee benefits | $16,047,509 | $15,696,580 | $350,929 | - | 6.4% | |
| Office expenses | $14,362,832 | $13,024,035 | $1,338,797 | - | 5.7% | |
| Occupancy | $9,971,585 | $9,577,686 | $393,899 | - | 4.0% | |
| Payroll taxes | $9,105,009 | $8,038,701 | $1,066,308 | - | 3.6% | |
| Depreciation and depletion | $5,452,346 | $5,452,346 | - | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $3,963,679 | - | $3,963,679 | - | 1.6% | |
| Travel | $2,520,925 | $1,637,657 | $883,268 | - | 1.0% | |
| All other expenses | $2,017,103 | $1,400,670 | $616,433 | - | 0.8% | |
| Insurance | $1,935,697 | $1,872,042 | $63,655 | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $1,487,927 | $529,649 | $958,278 | - | 0.6% |
| Other (as described) | DUES & MEMBERSHIPS | $1,251,934 | $272,454 | $979,480 | - | 0.5% |
| Interest | $1,094,976 | $507,548 | $587,428 | - | 0.4% | |
| Other (as described) | CFR EXPENSE | $791,741 | $157,103 | $634,638 | - | 0.3% |
| Pension plan contributions | $714,348 | $653,742 | $60,606 | - | 0.3% | |
| Fees: accounting | $480,572 | $47,412 | $433,160 | - | 0.2% | |
| Fees: legal | $150,000 | - | $150,000 | - | 0.1% | |
| Grants outside the US | $147,005 | $147,005 | - | - | 0.1% | |
| Conferences, conventions and meetings | $77,102 | - | $77,102 | - | 0.0% | |
| Grants to US organizations and governments | $5,000 | $5,000 | - | - | 0.0% | |
| Total | $250,770,611 | 100% |
2018 · Form 990 · $238,400,675 spent · pay $149,532,086 · grants $151,409 · events $58,301
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,804,556 | $109,842,709 | $11,961,847 | - | 51.1% | |
| Fees: other services | $48,103,450 | $45,660,173 | $2,443,277 | - | 20.2% | |
| Other employee benefits | $14,700,896 | $13,856,032 | $844,864 | - | 6.2% | |
| Office expenses | $13,675,330 | $12,552,306 | $1,123,024 | - | 5.7% | |
| Occupancy | $10,247,632 | $9,683,425 | $564,207 | - | 4.3% | |
| Payroll taxes | $8,930,387 | $7,968,768 | $961,619 | - | 3.7% | |
| Depreciation and depletion | $4,620,219 | $3,522,359 | $1,097,860 | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $3,559,751 | - | $3,559,751 | - | 1.5% | |
| Travel | $3,472,950 | $2,244,594 | $1,228,356 | - | 1.5% | |
| All other expenses | $2,105,686 | $1,452,558 | $653,128 | - | 0.9% | |
| Insurance | $1,959,471 | $1,916,735 | $42,736 | - | 0.8% | |
| Other (as described) | DUES & MEMBERSHIPS | $1,096,007 | $289,202 | $806,805 | - | 0.5% |
| Interest | $1,023,456 | $540,058 | $483,398 | - | 0.4% | |
| Other (as described) | BAD DEBT EXPENSE | $990,632 | $665,156 | $325,476 | - | 0.4% |
| Other (as described) | CFR EXPENSE | $722,281 | $161,205 | $561,076 | - | 0.3% |
| Pension plan contributions | $536,496 | $536,496 | - | - | 0.2% | |
| Fees: accounting | $491,765 | $66,743 | $425,022 | - | 0.2% | |
| Fees: legal | $150,000 | - | $150,000 | - | 0.1% | |
| Grants outside the US | $106,909 | $106,909 | - | - | 0.0% | |
| Conferences, conventions and meetings | $58,301 | - | $58,301 | - | 0.0% | |
| Grants to US organizations and governments | $44,500 | $44,500 | - | - | 0.0% | |
| Total | $238,400,675 | 100% |
2017 · Form 990 · $227,432,170 spent · pay $146,867,209 · grants $184,659 · events $45,139
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,973,016 | $106,745,080 | $10,227,936 | - | 51.4% | |
| Fees: other services | $41,369,473 | $39,368,689 | $2,000,784 | - | 18.2% | |
| Other employee benefits | $16,407,838 | $15,550,226 | $857,612 | - | 7.2% | |
| Office expenses | $13,298,713 | $12,290,994 | $1,007,719 | - | 5.8% | |
| Occupancy | $9,966,799 | $9,488,665 | $478,134 | - | 4.4% | |
| Payroll taxes | $8,532,922 | $7,592,468 | $940,454 | - | 3.8% | |
| Depreciation and depletion | $4,651,534 | $3,476,123 | $1,175,411 | - | 2.0% | |
| Pay: officers, directors, trustees, key employees | $4,528,698 | - | $4,528,698 | - | 2.0% | |
| Travel | $3,290,631 | $2,121,964 | $1,168,667 | - | 1.4% | |
| All other expenses | $2,266,703 | $1,686,862 | $579,841 | - | 1.0% | |
| Insurance | $1,981,323 | $1,895,755 | $85,568 | - | 0.9% | |
| Other (as described) | DUES & MEMBERSHIPS | $1,071,836 | $252,393 | $819,443 | - | 0.5% |
| Other (as described) | BAD DEBT EXPENSE | $769,279 | $11,316 | $757,963 | - | 0.3% |
| Interest | $603,600 | $525,129 | $78,471 | - | 0.3% | |
| Other (as described) | CFR EXPENSE | $594,267 | $82,401 | $511,866 | - | 0.3% |
| Pension plan contributions | $424,735 | $424,735 | - | - | 0.2% | |
| Fees: accounting | $354,305 | $28,533 | $325,772 | - | 0.2% | |
| Grants outside the US | $126,992 | $126,992 | - | - | 0.1% | |
| Fees: legal | $116,700 | $9,398 | $107,302 | - | 0.1% | |
| Grants to US organizations and governments | $57,667 | $57,667 | - | - | 0.0% | |
| Conferences, conventions and meetings | $45,139 | - | $45,139 | - | 0.0% | |
| Total | $227,432,170 | 100% |
2016 · Form 990 · $230,918,336 spent · pay $153,608,255 · grants $179,172 · events $73,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $121,079,812 | $109,866,689 | $11,213,123 | - | 52.4% | |
| Fees: other services | $36,483,142 | $34,179,148 | $2,303,994 | - | 15.8% | |
| Other employee benefits | $19,387,551 | $18,286,089 | $1,101,462 | - | 8.4% | |
| Office expenses | $14,287,316 | $13,067,613 | $1,219,703 | - | 6.2% | |
| Occupancy | $9,445,820 | $9,001,918 | $443,902 | - | 4.1% | |
| Payroll taxes | $8,960,633 | $8,033,579 | $927,054 | - | 3.9% | |
| Depreciation and depletion | $4,805,727 | $3,595,806 | $1,209,921 | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $3,710,211 | - | $3,710,211 | - | 1.6% | |
| Travel | $3,175,609 | $1,882,620 | $1,292,989 | - | 1.4% | |
| Insurance | $2,173,406 | $2,109,037 | $64,369 | - | 0.9% | |
| All other expenses | $1,932,530 | $1,214,564 | $717,966 | - | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $1,497,280 | $1,144,639 | $352,641 | - | 0.6% |
| Interest | $1,198,521 | $807,167 | $391,354 | - | 0.5% | |
| Other (as described) | DUES & MEMBERSHIPS | $917,537 | $275,369 | $642,168 | - | 0.4% |
| Other (as described) | CFR EXPENSE | $670,943 | $105,335 | $565,608 | - | 0.3% |
| Pension plan contributions | $470,048 | $458,049 | $11,999 | - | 0.2% | |
| Fees: accounting | $284,788 | $26,856 | $257,932 | - | 0.1% | |
| Grants outside the US | $169,172 | $169,172 | - | - | 0.1% | |
| Fees: legal | $164,050 | $15,470 | $148,580 | - | 0.1% | |
| Conferences, conventions and meetings | $73,592 | $11 | $73,581 | - | 0.0% | |
| Other (as described) | UNRELATED BUS. INC TAX | $20,648 | - | $20,648 | - | 0.0% |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.0% | |
| Total | $230,918,336 | 100% |
2015 · Form 990 · $234,978,196 spent · pay $161,199,064 · grants $87,283 · events $37,935
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $125,273,569 | $113,581,700 | $11,691,869 | - | 53.3% | |
| Fees: other services | $31,617,300 | $29,627,712 | $1,989,588 | - | 13.5% | |
| Other employee benefits | $22,519,637 | $21,335,444 | $1,184,193 | - | 9.6% | |
| Office expenses | $15,763,288 | $14,370,312 | $1,392,976 | - | 6.7% | |
| Occupancy | $9,863,305 | $9,447,464 | $415,841 | - | 4.2% | |
| Payroll taxes | $9,254,875 | $8,311,841 | $943,034 | - | 3.9% | |
| Depreciation and depletion | $5,089,489 | $3,685,564 | $1,403,925 | - | 2.2% | |
| Travel | $3,521,862 | $2,033,547 | $1,488,315 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $2,999,032 | - | $2,999,032 | - | 1.3% | |
| Insurance | $2,112,730 | $2,040,172 | $72,558 | - | 0.9% | |
| All other expenses | $1,614,590 | $1,335,672 | $278,918 | - | 0.7% | |
| Other (as described) | BAD DEBT EXPENSE | $1,240,125 | $1,240,125 | - | - | 0.5% |
| Pension plan contributions | $1,151,951 | $968,964 | $182,987 | - | 0.5% | |
| Interest | $908,846 | $886,174 | $22,672 | - | 0.4% | |
| Other (as described) | DUES & MEMBERSHIPS | $816,797 | $328,666 | $488,131 | - | 0.3% |
| Other (as described) | CFR EXPENSE | $673,552 | $107,323 | $566,229 | - | 0.3% |
| Fees: accounting | $184,276 | $25,927 | $158,349 | - | 0.1% | |
| Fees: legal | $164,500 | $23,144 | $141,356 | - | 0.1% | |
| Grants outside the US | $87,283 | $87,283 | - | - | 0.0% | |
| Other (as described) | UNRELATED BUS. INC TAX | $83,254 | - | $83,254 | - | 0.0% |
| Conferences, conventions and meetings | $37,935 | $78 | $37,857 | - | 0.0% | |
| Total | $234,978,196 | 100% |
2014 · Form 990 · $229,028,947 spent · pay $159,765,960 · grants $408,051 · events $55,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $123,096,757 | $112,558,459 | $10,538,298 | - | 53.7% | |
| Fees: other services | $27,863,651 | $25,129,817 | $2,733,834 | - | 12.2% | |
| Other employee benefits | $23,482,596 | $22,285,249 | $1,197,347 | - | 10.3% | |
| Office expenses | $15,146,674 | $13,920,515 | $1,226,159 | - | 6.6% | |
| Occupancy | $9,499,811 | $9,087,972 | $411,839 | - | 4.1% | |
| Payroll taxes | $9,089,420 | $8,244,409 | $845,011 | - | 4.0% | |
| Depreciation and depletion | $5,070,610 | $3,792,973 | $1,277,637 | - | 2.2% | |
| Travel | $3,919,981 | $2,328,104 | $1,591,877 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $2,759,013 | - | $2,759,013 | - | 1.2% | |
| Insurance | $2,035,921 | $1,999,513 | $36,408 | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $1,911,175 | $1,466,251 | $444,924 | - | 0.8% |
| Pension plan contributions | $1,338,174 | $942,340 | $395,834 | - | 0.6% | |
| Interest | $1,004,915 | $977,383 | $27,532 | - | 0.4% | |
| Other (as described) | DUES & MEMBERSHIPS | $775,934 | $331,896 | $444,038 | - | 0.3% |
| Other (as described) | CFR EXPENSE | $757,266 | $112,770 | $644,496 | - | 0.3% |
| Fees: accounting | $238,003 | $35,487 | $202,516 | - | 0.1% | |
| Other (as described) | FARM EXPENSE | $228,781 | $228,781 | - | - | 0.1% |
| Grants outside the US | $222,185 | $222,185 | - | - | 0.1% | |
| Fees: legal | $200,246 | $29,858 | $170,388 | - | 0.1% | |
| Grants to US organizations and governments | $185,866 | $185,866 | - | - | 0.1% | |
| All other expenses | $145,692 | $145,692 | - | - | 0.1% | |
| Conferences, conventions and meetings | $55,084 | $20 | $55,064 | - | 0.0% | |
| Fees: investment management | $1,192 | - | $1,192 | - | 0.0% | |
| Total | $229,028,947 | 100% |
2013 · Form 990 · $215,719,977 spent · pay $151,865,158 · grants $337,417 · events $107,180
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,710,183 | $106,338,836 | $10,371,347 | - | 54.1% | |
| Other employee benefits | $23,928,061 | $22,416,942 | $1,511,119 | - | 11.1% | |
| Fees: other services | $22,339,949 | $19,615,811 | $2,724,138 | - | 10.4% | |
| Office expenses | $15,361,000 | $13,850,491 | $1,510,509 | - | 7.1% | |
| Occupancy | $9,254,327 | $8,825,963 | $428,364 | - | 4.3% | |
| Payroll taxes | $8,696,000 | $7,854,725 | $841,275 | - | 4.0% | |
| Depreciation and depletion | $5,061,748 | $3,863,170 | $1,198,578 | - | 2.3% | |
| Travel | $3,704,985 | $2,439,870 | $1,265,115 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $2,133,102 | - | $2,133,102 | - | 1.0% | |
| Insurance | $2,072,109 | $2,036,673 | $35,436 | - | 1.0% | |
| Other (as described) | OTHER EXPENSES | $1,976,819 | $1,434,829 | $541,990 | - | 0.9% |
| Interest | $1,114,465 | $1,079,721 | $34,744 | - | 0.5% | |
| Other (as described) | DUES & MEMBERSHIPS | $798,059 | $368,721 | $429,338 | - | 0.4% |
| Other (as described) | CFR EXPENSE | $709,585 | $636,489 | $73,096 | - | 0.3% |
| Pension plan contributions | $397,812 | $397,812 | - | - | 0.2% | |
| Other (as described) | FARM EXPENSE | $342,683 | $342,683 | - | - | 0.2% |
| Fees: accounting | $289,792 | $61,592 | $228,200 | - | 0.1% | |
| Grants outside the US | $227,271 | $227,271 | - | - | 0.1% | |
| Fees: legal | $218,964 | $46,539 | $172,425 | - | 0.1% | |
| All other expenses | $157,851 | $148,091 | $9,760 | - | 0.1% | |
| Grants to US organizations and governments | $110,146 | $110,146 | - | - | 0.1% | |
| Conferences, conventions and meetings | $107,180 | - | $107,180 | - | 0.0% | |
| Fees: investment management | $7,886 | $7,193 | $693 | - | 0.0% | |
| Total | $215,719,977 | 100% |
2012 · Form 990 · $215,173,046 spent · pay $152,782,888 · grants $2,461,110 · events $58,693
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $116,922,233 | $107,153,865 | $9,768,368 | - | 54.3% | |
| Other employee benefits | $24,655,778 | $22,969,435 | $1,686,343 | - | 11.5% | |
| Fees: other services | $19,256,657 | $17,595,469 | $1,661,188 | - | 8.9% | |
| Office expenses | $15,211,607 | $13,880,963 | $1,330,644 | - | 7.1% | |
| Occupancy | $9,185,263 | $8,800,747 | $384,516 | - | 4.3% | |
| Payroll taxes | $8,698,205 | $7,980,788 | $717,417 | - | 4.0% | |
| Depreciation and depletion | $5,013,594 | $4,358,615 | $654,979 | - | 2.3% | |
| Travel | $3,857,357 | $2,843,733 | $1,013,624 | - | 1.8% | |
| Grants to US organizations and governments | $2,315,734 | $2,315,734 | - | - | 1.1% | |
| Insurance | $2,015,177 | $1,990,118 | $25,059 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $1,877,625 | $979,922 | $897,703 | - | 0.9% | |
| Other (as described) | OTHER EXPENSES | $1,537,677 | $1,251,676 | $286,001 | - | 0.7% |
| Interest | $1,237,091 | $1,180,898 | $56,193 | - | 0.6% | |
| Other (as described) | CFR EXPENSE | $1,005,778 | $1,005,778 | - | - | 0.5% |
| Other (as described) | DUES & MEMBERSHIPS | $727,364 | $406,544 | $320,820 | - | 0.3% |
| Pension plan contributions | $519,240 | $340,834 | $178,406 | - | 0.2% | |
| Other (as described) | FARM EXPENSE | $296,363 | $296,363 | - | - | 0.1% |
| Fees: legal | $231,707 | - | $231,707 | - | 0.1% | |
| Fees: accounting | $190,458 | - | $190,458 | - | 0.1% | |
| Grants outside the US | $145,376 | $145,376 | - | - | 0.1% | |
| Pay: disqualified persons | $109,807 | - | $109,807 | - | 0.1% | |
| All other expenses | $97,334 | $97,334 | - | - | 0.0% | |
| Conferences, conventions and meetings | $58,693 | $96 | $58,597 | - | 0.0% | |
| Fees: investment management | $6,928 | $6,928 | - | - | 0.0% | |
| Total | $215,173,046 | 100% |
2011 · Form 990 · $203,194,594 spent · pay $144,706,934 · grants $249,129 · events $57,682
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $111,142,514 | $102,618,868 | $8,523,646 | - | 54.7% | |
| Other employee benefits | $23,501,239 | $21,532,398 | $1,968,841 | - | 11.6% | |
| Fees: other services | $18,286,596 | $17,607,205 | $679,391 | - | 9.0% | |
| Office expenses | $18,139,002 | $16,691,268 | $1,447,734 | - | 8.9% | |
| Payroll taxes | $8,178,352 | $7,525,257 | $653,095 | - | 4.0% | |
| Occupancy | $5,343,453 | $4,865,671 | $477,782 | - | 2.6% | |
| Depreciation and depletion | $4,841,286 | $3,753,612 | $1,087,674 | - | 2.4% | |
| Travel | $3,891,733 | $2,954,143 | $937,590 | - | 1.9% | |
| Insurance | $2,195,987 | $2,129,611 | $66,376 | - | 1.1% | |
| Other (as described) | OTHER EXPENSES | $1,534,596 | $1,077,352 | $457,244 | - | 0.8% |
| Pay: officers, directors, trustees, key employees | $1,348,502 | - | $1,348,502 | - | 0.7% | |
| Interest | $1,241,402 | $1,156,675 | $84,727 | - | 0.6% | |
| Other (as described) | CFR EXPENSE | $843,110 | $792,182 | $50,928 | - | 0.4% |
| Other (as described) | DUES & MEMBERSHIPS | $611,378 | $382,273 | $229,105 | - | 0.3% |
| Pension plan contributions | $376,933 | $376,933 | - | - | 0.2% | |
| Fees: accounting | $375,010 | $288,061 | $86,949 | - | 0.2% | |
| Other (as described) | FARM EXPENSE | $344,662 | - | $344,662 | - | 0.2% |
| All other expenses | $297,607 | $292,989 | $4,618 | - | 0.1% | |
| Grants outside the US | $249,129 | $249,129 | - | - | 0.1% | |
| Fees: legal | $228,512 | - | $228,512 | - | 0.1% | |
| Pay: disqualified persons | $159,394 | - | $159,394 | - | 0.1% | |
| Conferences, conventions and meetings | $57,682 | $57,682 | - | - | 0.0% | |
| Fees: investment management | $6,515 | $6,305 | $210 | - | 0.0% | |
| Total | $203,194,594 | 100% |
2010 · Form 990 · $196,407,272 spent · pay $139,552,771 · grants $351,056 · events $38,742
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $105,068,195 | $98,087,246 | $6,980,949 | - | 53.5% | |
| Office expenses | $20,255,256 | $18,580,257 | $1,674,999 | - | 10.3% | |
| Fees: other services | $18,550,217 | $17,187,643 | $1,362,574 | - | 9.4% | |
| Other employee benefits | $18,163,036 | $16,778,125 | $1,384,911 | - | 9.2% | |
| Payroll taxes | $12,611,907 | $11,682,264 | $929,643 | - | 6.4% | |
| Occupancy | $4,920,748 | $4,593,356 | $327,392 | - | 2.5% | |
| Depreciation and depletion | $4,529,723 | $3,210,283 | $1,319,440 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $2,521,495 | - | $2,521,495 | - | 1.3% | |
| Insurance | $2,251,920 | $2,158,044 | $93,876 | - | 1.1% | |
| Travel | $1,766,087 | $810,516 | $955,571 | - | 0.9% | |
| Interest | $1,092,811 | $985,726 | $107,085 | - | 0.6% | |
| Pension plan contributions | $1,037,225 | $827,256 | $209,969 | - | 0.5% | |
| Other (as described) | CFR EXPENSE | $929,677 | - | $929,677 | - | 0.5% |
| All other expenses | $530,029 | $353,799 | $176,230 | - | 0.3% | |
| Other (as described) | DUES & MEMBERSHIPS | $370,287 | $233,184 | $137,103 | - | 0.2% |
| Grants outside the US | $351,056 | $351,056 | - | - | 0.2% | |
| Fees: legal | $298,916 | $16,425 | $282,491 | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $288,756 | $229,831 | $58,925 | - | 0.1% |
| Other (as described) | FARM EXPENSE | $267,486 | - | $267,486 | - | 0.1% |
| Other (as described) | TAX EXPENSE | $172,430 | $163,487 | $8,943 | - | 0.1% |
| Pay: disqualified persons | $150,913 | $46,833 | $104,080 | - | 0.1% | |
| Advertising and promotion | $150,730 | $98,001 | $52,729 | - | 0.1% | |
| Fees: accounting | $85,364 | $4,115 | $81,249 | - | 0.0% | |
| Conferences, conventions and meetings | $38,742 | $77 | $38,665 | - | 0.0% | |
| Fees: investment management | $4,266 | $4,067 | $199 | - | 0.0% | |
| Total | $196,407,272 | 100% |
2009 · Form 990 · $184,916,281 spent · pay $132,135,339 · grants $293,884 · events $38,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $99,547,445 | $91,671,602 | $7,875,843 | - | 53.8% | |
| Office expenses | $18,110,132 | $16,741,868 | $1,368,264 | - | 9.8% | |
| Fees: other services | $17,708,160 | $17,054,708 | $653,452 | - | 9.6% | |
| Other employee benefits | $17,090,402 | $15,666,311 | $1,424,091 | - | 9.2% | |
| Payroll taxes | $11,993,191 | $10,796,757 | $1,196,434 | - | 6.5% | |
| Occupancy | $4,818,026 | $4,175,044 | $642,982 | - | 2.6% | |
| Depreciation and depletion | $3,994,995 | $3,188,306 | $806,689 | - | 2.2% | |
| Insurance | $2,473,656 | $2,357,544 | $116,112 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $2,044,565 | - | $2,044,565 | - | 1.1% | |
| Travel | $1,789,958 | $835,027 | $954,931 | - | 1.0% | |
| Pension plan contributions | $1,295,913 | $861,428 | $434,485 | - | 0.7% | |
| Other (as described) | CFR EXPENSE | $935,067 | $932,988 | $2,079 | - | 0.5% |
| Interest | $736,952 | $627,454 | $109,498 | - | 0.4% | |
| Fees: legal | $396,769 | $36,901 | $359,868 | - | 0.2% | |
| Other (as described) | DUES & MEMBERSHIPS | $383,718 | $217,377 | $166,341 | - | 0.2% |
| Grants outside the US | $293,884 | $293,884 | - | - | 0.2% | |
| Other (as described) | BAD DEBT EXPENSE | $270,451 | $132,191 | $138,260 | - | 0.1% |
| Other (as described) | FARM EXPENSE | $248,879 | $0 | $248,879 | - | 0.1% |
| All other expenses | $200,502 | $179,607 | $20,895 | - | 0.1% | |
| Pay: disqualified persons | $163,823 | $61,724 | $102,099 | - | 0.1% | |
| Other (as described) | TAX EXPENSE | $155,576 | $147,185 | $8,391 | - | 0.1% |
| Advertising and promotion | $138,194 | $77,214 | $60,980 | - | 0.1% | |
| Fees: accounting | $83,958 | $5,550 | $78,408 | - | 0.0% | |
| Conferences, conventions and meetings | $38,218 | - | $38,218 | - | 0.0% | |
| Fees: investment management | $3,847 | $3,847 | - | - | 0.0% | |
| Total | $184,916,281 | 100% |