MERCY MINISTRIES OF LAREDO
Cite this
Plain text MERCY MINISTRIES OF LAREDO. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/200198462. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). MERCY MINISTRIES OF LAREDO [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/200198462
MLA “MERCY MINISTRIES OF LAREDO.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/200198462. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $2.6M · expenses $4.4M · assets $34.1M
- EIN
- 20-0198462
- Address
- 2500 ZACATECAS ST, LAREDO, TX 78046-6814
- Website
- WWW.MERCY.NET
- NTEE code
- E30
- Subsection
- 501(c)(3)
- Ruling year
- 2004
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AS THE SISTERS OF MERCY BEFORE US, WE BRING TO LIFE THE HEALING MINISTRY OF JESUS THROUGH OUR COMPASSIONATE CARE AND EXCEPTIONAL SERVICE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
9 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 |
|---|---|---|---|---|---|
| Casso Elizabeth | PRESIDENT | 2012-2024 | $207,772 | $1,871,486 | 2 |
| Mccoy Laura | CFO | 2023-2024 | $179,779 | $354,921 | 1 |
| Martinez Fernandina | DIRECTOR, PRIMARY HEALTH SERVICES | 2023-2024 | $164,220 | $324,400 | 1 |
| Garza Ana | NURSE PRACTITIONER | 2023-2024 | $172,656 | $312,566 | 1 |
| Hernandez Maria | NURSE PRACTITIONER | 2023-2024 | $153,671 | $301,776 | 1 |
| Valdez Luis | NURSE PRACTITIONER | 2023-2024 | $154,296 | $297,800 | 1 |
| Schibler Lynda (former) | VP-Mission (Mercy Springfield) | 2012-2014 | $213,331 | $648,395 | 3 |
| Elizabeth Casso (former) | Chief financial officer | 2009-2011 | $98,351 | $259,410 | 2 |
| Martha Martinez (former) | SECRETARY | 2009-2010 | $119,095 | $239,052 | 1 |
Unpaid officers and directors · 81 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Chamberlain Richard | BOARD MEMBER | 2023-2024 | 1 |
| Gomez Liz | BOARD MEMBER | 2020-2024 | 1 |
| Gonzalez Jesse | BOARD MEMBER | 2019-2024 | 1 |
| Hartman Rsm Sr Donella | BOARD MEMBER | 2018-2024 | 1 |
| Haynes Ramirez Cynthia | BOARD MEMBER | 2021-2024 | 1 |
| Heard Guillermo | BOARD MEMBER | 2021-2024 | 1 |
| Hernandez Natalie | BOARD MEMBER | 2023-2024 | 1 |
| Hornedo Graciela | BOARD MEMBER | 2019-2024 | 1 |
| Kern Rsm Deborah | BOARD MEMBER | 2022-2024 | 1 |
| Macdonald Reagan | BOARD MEMBER | 2023-2024 | 1 |
| Palacios Rosanne | BOARD MEMBER | 2019-2024 | 1 |
| Ruiz Perla | BOARD MEMBER | 2023-2024 | 1 |
| Salinas Priscilla | BOARD MEMBER | 2022-2024 | 1 |
| Sanchez-Villasenor Fernando | BOARD MEMBER | 2021-2024 | 1 |
| Sausville Rsm Sr Denise | BOARD MEMBER | 2021-2024 | 1 |
| Sciaraffa Iii Salvador | BOARD MEMBER | 2023-2024 | 1 |
| Walker Susan | BOARD MEMBER | 2019-2024 | 1 |
| Zuniga Jose O | BOARD MEMBER | 2019-2024 | 1 |
| Varela Olivia (former) | BOARD MEMBER | 2021-2023 | 1 |
| Gutierrez Judith (former) | BOARD MEMBER | 2017-2022 | 1 |
| Martinez Sergio (former) | BOARD MEMBER | 2017-2022 | 1 |
| Reyes Raul (former) | BOARD MEMBER | 2017-2022 | 1 |
| Zepeda Guadalupe (former) | BOARD MEMBER | 2017-2022 | 1 |
| Miller Dianna (former) | BOARD MEMBER | 2022 | 1 |
| Bazan Julie (former) | BOARD MEMBER | 2016-2021 | 2 |
| Leal Jorge (former) | BOARD MEMBER | 2016-2021 | 1 |
| Vera Rsm Sr Maria Luisa (former) | BOARD MEMBER & CEO | 2012-2021 | 4 |
| De Leon-Solis Sylvia (former) | Board Member | 2019-2020 | 1 |
| Garza Ridge Selena (former) | Board Member | 2018-2020 | 1 |
| Maldonado Olga (former) | Board Member (THRU 3/2021) | 2018-2020 | 1 |
| Callahan RSM Sr Carol Ann (former) | Board Member | 2013-2019 | 1 |
| Garcia Virginia (former) | Board Member | 2014-2019 | 1 |
| Hendricks Rsm Sr Rebecca Ann (former) | Board Member | 2013-2018 | 16 |
| Cigarroa Melissa (former) | Board Member | 2013-2018 | 1 |
| Martinez Judith (former) | Board Member | 2014-2018 | 1 |
| Reyes Paul (former) | Board Member | 2018 | 1 |
| Moore James (former) | Board Member | 2013-2018 | 1 |
| Hartman RSM Sr Danella (former) | Board member | 2012-2017 | 1 |
| Chapa Al (former) | Board member | 2012-2016 | 1 |
| Flores Elizabeth (former) | Board member | 2012-2016 | 1 |
| Pena Gloria (former) | Board member | 2012-2016 | 1 |
| Tijerina Julie (former) | Board member | 2012-2016 | 1 |
| Benavides Elizabeth (former) | Board member | 2014-2015 | 1 |
| Garcia Elsie (former) | Board member | 2014-2015 | 1 |
| Ramos-Soriana MD Asunciion G (former) | Board member | 2013-2015 | 1 |
| Ulbricht John (former) | Board member | 2015 | 2 |
| Perales Roger B (former) | Board member | 2012-2014 | 1 |
| Araiza Margarita (former) | Board member | 2012-2013 | 1 |
| Martinez Judity (former) | Board member | 2013 | 1 |
| Ramirez Maria (former) | Board member | 2013 | 1 |
| Serna Gilbert (former) | Board member | 2012-2013 | 1 |
| Trevino Tammy (former) | Board member | 2012-2013 | 1 |
| Hendricks Rsm Sr Rebecca (former) | Board member | 2012 | 9 |
| Antonini Nedil A (former) | Board member | 2012 | 1 |
| Callahan Carol Ann (former) | Board member | 2012 | 1 |
| Morgensen Greg (former) | Board member | 2012 | 1 |
| Owen Clema (former) | Board member | 2012 | 1 |
| Rathmell Carmen (former) | Board member | 2012 | 1 |
| Sr Maria Luisa Vera RSM (former) | Chief executive officer | 2009-2011 | 5 |
| Sr Rebecca Hendricks RSM (former) | Board member | 2009-2011 | 6 |
| Roger Perales (former) | Board member | 2009-2011 | 2 |
| Nedil Antonini (former) | Board member | 2009-2011 | 1 |
| Margarita Araiza (former) | Board member | 2009-2011 | 1 |
| Carol Ann Callahan (former) | Board member | 2011 | 1 |
| Al Chapa (former) | Board member | 2010-2011 | 1 |
| Sr Sarah Ducey RSM (former) | Board member | 2009-2011 | 2 |
| Greg Morgensen (former) | Board member | 2009-2011 | 1 |
| Clema Owen (former) | Board member | 2009-2011 | 1 |
| Gloria Pena (former) | Board member | 2011 | 1 |
| Carmen Rathmell (former) | Board member | 2009-2011 | 1 |
| Gilbert Serna (former) | Board member | 2009-2011 | 1 |
| Julie Tijerina (former) | Board member | 2010-2011 | 1 |
| Tammy Trevino (former) | Board member | 2009-2011 | 1 |
| Sr Rosemary Welsh RSM (former) | VICE PRESIDENT/TREASURER | 2009-2010 | 3 |
| Sr Carol Ann Callahan Rsm (former) | BOARD MEMBER | 2009-2010 | 1 |
| Nancy De Anda (former) | BOARD MEMBER | 2009-2010 | 1 |
| Edna De La Garza (former) | BOARD MEMBER | 2009-2010 | 1 |
| Jorge Gonzalez (former) | BOARD MEMBER | 2009-2010 | 1 |
| Judith Gutierrez (former) | BOARD MEMBER | 2009-2010 | 1 |
| Minerva G Ramirez (former) | BOARD MEMBER | 2009-2010 | 1 |
| Jose Manual Gonzalez Jr (former) | BOARD DIRECTOR | 2009 | 1 |
People by year
2024 · 24 people listed · 6 paid, $1.0M · 0 employees · 252 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASSO ELIZABETH | PRESIDENT | 39 | $0 | $185,267 | $22,505 | $207,772 | 2 |
| MCCOY LAURA | CFO | 40 | $0 | $162,033 | $17,746 | $179,779 | 1 |
| GARZA ANA | NURSE PRACTITIONER | 40 | $0 | $138,707 | $33,949 | $172,656 | 1 |
| MARTINEZ FERNANDINA | DIRECTOR, PRIMARY HEALTH SERVICES | 40 | $0 | $151,421 | $12,799 | $164,220 | 1 |
| VALDEZ LUIS | NURSE PRACTITIONER | 40 | $0 | $142,155 | $12,141 | $154,296 | 1 |
| HERNANDEZ MARIA | NURSE PRACTITIONER | 40 | $0 | $138,832 | $14,839 | $153,671 | 1 |
| CHAMBERLAIN RICHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GOMEZ LIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GONZALEZ JESSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARTMAN RSM SR DONELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAYNES RAMIREZ CYNTHIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEARD GUILLERMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERNANDEZ NATALIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HORNEDO GRACIELA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KERN RSM DEBORAH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MACDONALD REAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PALACIOS ROSANNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUIZ PERLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALINAS PRISCILLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANCHEZ-VILLASENOR FERNANDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUSVILLE RSM SR DENISE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCIARAFFA III SALVADOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALKER SUSAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZUNIGA JOSE O | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 25 people listed · 6 paid, $997K · 0 employees · 235 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASSO ELIZABETH | PRESIDENT | 39 | $0 | $213,073 | $16,660 | $229,733 | 2 |
| MCCOY LAURA | CFO | 40 | $0 | $164,056 | $11,086 | $175,142 | 1 |
| MARTINEZ FERNANDINA | DIRECTOR, PRIMARY HEALTH SERVICES | 40 | $0 | $149,107 | $11,073 | $160,180 | 1 |
| HERNANDEZ MARIA | NURSE PRACTITIONER | 40 | $0 | $129,843 | $18,262 | $148,105 | 1 |
| VALDEZ LUIS | NURSE PRACTITIONER | 40 | $0 | $137,222 | $6,282 | $143,504 | 1 |
| GARZA ANA | NURSE PRACTITIONER | 40 | $0 | $134,048 | $5,862 | $139,910 | 1 |
| CHAMBERLAIN RICHARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GOMEZ LIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GONZALEZ JESSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARTMAN RSM SR DONELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAYNES RAMIREZ CYNTHIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEARD GUILLERMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HERNANDEZ NATALIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HORNEDO GRACIELA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KERN RSM DEBORAH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MACDONALD REAGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PALACIOS ROSANNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RUIZ PERLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALINAS PRISCILLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANCHEZ-VILLASENOR FERNANDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUSVILLE RSM SR DENISE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCIARAFFA III SALVADOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VARELA OLIVIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALKER SUSAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZUNIGA JOSE O | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 20 people listed · 1 paid, $190K · 0 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASSO ELIZABETH | PRESIDENT | 39 | $0 | $169,969 | $19,560 | $189,529 | 2 |
| GOMEZ LIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GONZALEZ JESSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUTIERREZ JUDITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARTMAN RSM SR DONELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAYNES RAMIREZ CYNTHIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEARD GUILLERMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HORNEDO GRACIELA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTINEZ SERGIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PALACIOS ROSANNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REYES RAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANCHEZ-VILLASENOR FERNANDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUSVILLE RSM SR DENISE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VARELA OLIVIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| WALKER SUSAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZEPEDA GUADALUPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZUNIGA JOSE O | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KERN RSM DEBORAH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MILLER DIANNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SALINAS PRISCILLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 20 people listed · 1 paid, $156K · 0 employees · 181 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CASSO ELIZABETH | PRESIDENT | 39 | $0 | $144,804 | $11,420 | $156,224 | 2 |
| BAZAN JULIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GOMEZ LIZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GONZALEZ JESSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GUTIERREZ JUDITH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HARTMAN RSM SR DONELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HAYNES RAMIREZ CYNTHIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HEARD GUILLERMO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| HORNEDO GRACIELA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEAL JORGE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARTINEZ SERGIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PALACIOS ROSANNE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| REYES RAUL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SANCHEZ-VILLASENOR FERNANDO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SAUSVILLE RSM SR DENISE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VARELA OLIVIA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VERA RSM SR MARIA LUISA | BOARD MEMBER & CEO | 39 | $0 | $0 | $0 | $0 | 4 |
| WALKER SUSAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZEPEDA GUADALUPE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ZUNIGA JOSE O | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 1 paid, $139K · 0 employees · 185 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Casso Elizabeth | Chief Financial Officer | 20 | $0 | $124,226 | $14,770 | $138,996 | 2 |
| Bazan Julie | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| De Leon-Solis Sylvia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Garza Ridge Selena | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gomez Liz | Board Member (BEG 7/2020) | 1 | $0 | $0 | $0 | $0 | 1 |
| Gonzalez Jesse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gutierrez Judith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hartman RSM Sr Donella | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hornedo Graciela | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leal Jorge | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maldonado Olga | Board Member (THRU 3/2021) | 1 | $0 | $0 | $0 | $0 | 1 |
| Martinez Sergio | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Palacios Rosanne | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Reyes Raul | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vera RSM Sr Maria Luisa | Board Member & CEO | 39 | $0 | $0 | $0 | $0 | 4 |
| Walker Susan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Zepeda Guadalupe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Zuniga Jose O | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 19 people listed · 1 paid, $130K · 0 employees · 172 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Casso Elizabeth | Chief Financial Officer | 30 | $0 | $116,382 | $13,737 | $130,119 | 2 |
| Bazan Julie | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Callahan RSM Sr Carol Ann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Garcia Virginia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Garza Ridge Selena | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gutierrez Judith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hartman RSM Sr Donella | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Leal Jorge | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maldonado Olga | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martinez Sergio | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Reyes Raul | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vera RSM Sr Maria Luisa | Board Member & CEO | 58 | $0 | $0 | $0 | $0 | 4 |
| Zepeda Guadalupe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| De Leon-Solis Sylvia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gonzalez Jesse | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hornedo Graciela | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Palacios Rosanne | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Walker Susan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Zuniga Jose O | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 1 paid, $133K · 0 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Casso Elizabeth | Chief Financial Officer | 30 | $0 | $122,589 | $10,632 | $133,221 | 2 |
| Bazan Julie | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Callahan RSM Sr Carol Ann | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cigarroa Melissa | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gutierrez Judith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Garcia Virginia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hartman RSM Sr Donella | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hendricks RSM Sr Rebecca Ann | Board Member | 1 | $0 | $0 | $0 | $0 | 16 |
| Leal Jorge | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Maldonado Olga | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martinez Judith | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martinez Sergio | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Reyes Paul | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Zepeda Guadalupe | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Moore James | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vera RSM Sr Maria Luisa | Board Member & CEO | 58 | $0 | $0 | $0 | $0 | 4 |
| Garza Ridge Selena | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 1 paid, $127K · 0 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Casso Elizabeth | Chief financial officer | 30 | $0 | $121,401 | $5,481 | $126,882 | 2 |
| Bazan Julie | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Callahan RSM Sr Carol Ann | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cigarroa Melissa | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gutierrez Judith | Board Member beg 07/17 | 1 | $0 | $0 | $0 | $0 | 1 |
| Garcia Virginia | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hartman RSM Sr Danella | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hendricks RSM Sr Rebecca Ann | Board member | 1 | $0 | $0 | $0 | $0 | 16 |
| Leal Jorge | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martinez Judith | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martinez Sergio | Board Member beg 07/17 | 1 | $0 | $0 | $0 | $0 | 1 |
| Reyes Raul | Board Member beg 07/17 | 1 | $0 | $0 | $0 | $0 | 1 |
| Zepeda Guadalupe | Board Member beg 07/17 | 1 | $0 | $0 | $0 | $0 | 1 |
| Moore James | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vera RSM Sr Maria Luisa | Board Member & CEO | 58 | $0 | $0 | $0 | $0 | 4 |
2016 · 15 people listed · 1 paid, $122K · 0 employees · 250 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Casso Elizabeth | Chief financial officer | 30 | $0 | $103,369 | $18,531 | $121,900 | 2 |
| Bazan Julie | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Callahan RSM Sr Carol Ann | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chapa Al | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cigarroa Melissa | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Flores Elizabeth | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Garcia Virginia | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hartman RSM Sr Danella | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hendricks RSM Sr Rebecca Ann | Board member | 1 | $0 | $0 | $0 | $0 | 16 |
| Leal Jorge | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martinez Judith | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Moore James | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pena Gloria | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tijerina Julie | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vera RSM Sr Maria Luisa | Chief executive officer/BD MBR | 58 | $0 | $0 | $0 | $0 | 4 |
2015 · 17 people listed · 1 paid, $116K · 0 employees · 118 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Casso Elizabeth | Chief financial officer | 30 | $0 | $97,353 | $19,024 | $116,377 | 2 |
| Benavides Elizabeth | Board member | 0 | $0 | $0 | $0 | $0 | 1 |
| Callahan RSM Sr Carol Ann | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chapa Al | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cigarroa Melissa | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Flores Elizabeth | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Garcia Elsie | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Garcia Virginia | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hartman RSM Sr Danella | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hendricks RSM Sr Rebecca Ann | Board member | 1 | $0 | $0 | $0 | $0 | 16 |
| Martinez Judith | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Moore James | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pena Gloria | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ramos-Soriana MD Asunciion G | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tijerina Julie | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ulbricht John | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Vera RSM Sr Maria Luisa | CEO & BOARD MEMBER | 58 | $0 | $0 | $0 | $0 | 4 |
2014 · 18 people listed · 2 paid, $324K · 0 employees · 238 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Schibler Lynda | VP-Mission (Mercy Springfield) | 1 | $0 | $169,693 | $43,638 | $213,331 | 3 |
| Casso Elizabeth | Chief financial officer | 30 | $0 | $91,866 | $18,373 | $110,239 | 2 |
| Benavides Elizabeth | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Callahan RSM Sr Carol Ann | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chapa Al | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cigarroa Melissa | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Flores Elizabeth | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Garcia Elsie | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Garcia Virginia | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hartman RSM Sr Danella | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hendricks RSM Sr Rebecca Ann | Board member | 1 | $0 | $0 | $0 | $0 | 16 |
| Martinez Judith | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Moore James | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pena Gloria | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Perales Roger B | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ramos-Soriana MD Asunciion G | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tijerina Julie | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vera RSM Sr Maria Luisa | Chief executive officer | 58 | $0 | $0 | $0 | $0 | 4 |
2013 · 19 people listed · 2 paid, $328K · 0 employees · 339 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Schibler Lynda | VP-Mission (Mercy Springfield) | 1 | $0 | $177,575 | $43,207 | $220,782 | 3 |
| Casso Elizabeth | Chief financial officer | 30 | $0 | $89,689 | $17,623 | $107,312 | 2 |
| Araiza Margarita | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Callahan RSM Sr Carol Ann | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chapa Al | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Cigarroa Melissa | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Flores Elizabeth | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hartman RSM Sr Danella | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hendricks RSM Sr Rebecca Ann | Board member | 1 | $0 | $0 | $0 | $0 | 16 |
| Martinez Judity | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Moore James | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pena Gloria | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Perales Roger B | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ramirez Maria | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ramos-Soriana MD Asunciion G | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Serna Gilbert | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tijerina Julie | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Trevino Tammy | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vera RSM Sr Maria Luisa | PRESIDENT/CEO | 43 | $0 | $0 | $0 | $0 | 4 |
2012 · 18 people listed · 2 paid, $317K · 0 employees · 313 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Schibler Lynda | Board member | 1 | $0 | $181,474 | $32,808 | $214,282 | 3 |
| Casso Elizabeth | Chief financial officer | 30 | $0 | $88,311 | $14,871 | $103,182 | 2 |
| Antonini Nedil A | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Araiza Margarita | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Callahan Carol Ann | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chapa Al | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Flores Elizabeth | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hartman RSM Sr Danella | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hendricks RSM Sr Rebecca | Board member | 1 | $0 | $0 | $0 | $0 | 9 |
| Morgensen Greg | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Owen Clema | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Pena Gloria | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Perales Roger B | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rathmell Carmen | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Serna Gilbert | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tijerina Julie | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Trevino Tammy | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Vera RSM Sr Maria Luisa | Chief executive officer | 43 | $0 | $0 | $0 | $0 | 4 |
2011 · 16 people listed · 1 paid, $98K · 0 employees · 376 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Elizabeth Casso | Chief financial officer | 60 | $0 | $89,081 | $9,270 | $98,351 | 2 |
| Nedil Antonini | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margarita Araiza | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Ann Callahan | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Chapa | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Sarah Ducey RSM | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sr Rebecca Hendricks RSM | Board member | 1 | $0 | $0 | $0 | $0 | 6 |
| Greg Morgensen | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Clema Owen | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gloria Pena | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Roger Perales | Board member | 1 | $0 | $0 | $0 | $0 | 2 |
| Carmen Rathmell | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gilbert Serna | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Tijerina | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Tammy Trevino | Board member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Maria Luisa Vera RSM | Chief executive officer | 60 | $0 | $0 | $0 | $0 | 5 |
2010 · 22 people listed · 2 paid, $200K · 0 employees · 159 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTHA MARTINEZ | SECRETARY | 60 | $0 | $95,749 | $23,346 | $119,095 | 1 |
| ELIZABETH CASSO | CFO | 60 | $0 | $69,971 | $10,644 | $80,615 | 2 |
| NEDIL A ANTONINI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA ARAIZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR CAROL ANN CALLAHAN RSM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY DE ANDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDNA DE LA GARZA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR SARAH DUCEY RSM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JORGE GONZALEZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| AL CHAPA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH GUTIERREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR REBECCA HENDRICKS RSM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
| GREG MORGENSEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEMA OWEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER B PERALES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMEN RATHMELL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MINERVA G RAMIREZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| GILBERT SERNA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY TREVINO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR ROSEMARY WELSH RSM | VICE PRESIDENT/TREASURER | 60 | $0 | $0 | $0 | $0 | 3 |
| JULIE TIJERINA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARIA LUISA VERA RSM | CEO | 60 | $0 | $0 | $0 | $0 | 5 |
2009 · 21 people listed · 2 paid, $200K · 0 employees · 48 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARTHA MARTINEZ | SECRETARY | 40 | $0 | $96,875 | $23,082 | $119,957 | 1 |
| ELIZABETH CASSO | CFO | 40 | $0 | $69,492 | $10,952 | $80,444 | 2 |
| NEDIL A ANTONINI | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA ARAIZA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR CAROL ANN CALLAHAN RSM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY DE ANDA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDNA DE LA GARZA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR SARAH DUCEY RSM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JORGE GONZALEZ | BOARD VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE MANUAL GONZALEZ JR | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH GUTIERREZ | BOARD CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| SR REBECCA HENDRICKS RSM | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| GREG MORGENSEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLEMA OWEN | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER B PERALES | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CARMEN RATHMELL | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MINERVA G RAMIREZ | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GILBERT SERNA | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TAMMY TREVINO | BOARD DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARIA LUISA VERA RSM | CEO/PRESIDENT | 40 | $0 | $0 | $0 | $0 | 5 |
| SR ROSEMARY WELSH RSM | VICE PRESIDENT/TREASURER | 40 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 2 contractors · $360K
| Name | Location | Service | Paid |
|---|---|---|---|
| LABCORP | BURLINGTON, NC | LAB SERVICES | $199,371 |
| LAREDO MEDICAL CENTER | DALLAS, TX | DIAGNOSTICS & SURGICAL SERVICES | $160,928 |
2023 · 3 contractors · $551K
| Name | Location | Service | Paid |
|---|---|---|---|
| LABCORP | BURLINGTON, NC | LAB SERVICES | $216,642 |
| LAREDO MEDICAL CENTER | DALLAS, TX | DIAGNOSTICS & SURGICAL SERVICES | $172,880 |
| DR CARMEN RATHMELL | LAREDO, TX | DENTAL SERVICES | $161,095 |
2022 · 3 contractors · $453K
| Name | Location | Service | Paid |
|---|---|---|---|
| LABCORP | BURLINGTON, NC | LAB SERVICES | $187,375 |
| LAREDO MEDICAL CENTER | DALLAS, TX | DIAGNOSTICS & SURGICAL SERVICES | $149,894 |
| TULIO A ALVARADO DDS | LAREDO, TX | DENTAL SERVICES | $115,690 |
2021 · 3 contractors · $463K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAREDO MEDICAL CENTER | DALLAS, TX | DIAGNOSTIC AND SURGICAL SERVICES | $171,177 |
| LABCORP | BURLINGTON, NC | LAB SERVICES | $167,333 |
| TULIO A ALVARADO DDS | LAREDO, TX | DENTAL SERVICES | $124,475 |
2020 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| LABCORP | BURLINGTON, NC | LAB SERVICES | $134,185 |
2019 · 2 contractors · $326K
| Name | Location | Service | Paid |
|---|---|---|---|
| LABCORP | BURLINGTON, NC | LAB SERVICES | $185,999 |
| LAREDO MEDICAL CENTER | DALLAS, TX | DIAGNOSTIC SERVICES | $140,040 |
2018 · 2 contractors · $335K
| Name | Location | Service | Paid |
|---|---|---|---|
| LabCorp | BURLINGTON, NC | Lab Services | $193,706 |
| Laredo Medical Center | LAREDO, TX | LAB/DIAGNOSTIC SRCS | $141,717 |
2017 · 2 contractors · $258K
| Name | Location | Service | Paid |
|---|---|---|---|
| LabCorp | BURLINGTON, NC | Lab Services | $149,749 |
| Laredo Medical Center | LAREDO, TX | LAB/DIAGNOSTIC SRCS | $108,476 |
2016 · 2 contractors · $304K
| Name | Location | Service | Paid |
|---|---|---|---|
| LABCORP | BURLINGTON, NC | LAB SERVICES | $169,055 |
| LAREDO MEDICAL CENTER | LAREDO, TX | Lab/Diagnostic Srvcs | $135,290 |
2015 · 2 contractors · $296K
| Name | Location | Service | Paid |
|---|---|---|---|
| LABCORP | BURLINGTON, NC | LAB SERVICES | $176,373 |
| LAREDO MEDICAL CENTER | LAREDO, TX | Lab/Diagnostic Srvcs | $119,420 |
2014 · 1 contractor · $363K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAREDO MEDICAL CENTER | LAREDO, TX | Lab/Diagnostic Srvcs | $362,884 |
2013 · 1 contractor · $474K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAREDO MEDICAL CENTER | LAB/DIAGNOSTIC SRVCS | $473,919 |
2012 · 1 contractor · $539K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAREDO MEDICAL CENTER | LAREDO, TX | LAB/DIAGNOSTIC SRVCS | $539,176 |
2011 · 1 contractor · $465K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAREDO MEDICAL CENTER | LAREDO, TX | LAB & DIAGNOSTIC | $465,486 |
2010 · 1 contractor · $451K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAREDO MEDICAL CENTER | LAREDO, TX | LAB & DIAGNOSTIC | $450,569 |
2009 · 1 contractor · $511K
| Name | Location | Service | Paid |
|---|---|---|---|
| LAREDO MEDICAL CENTER | LAREDO, TX | LAB & DIAGNOSTIC | $510,738 |
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 · 3 grants to organizations · $171K
Listed grants add up to $171,345; the return's “grants paid” expense line says $422,173. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 1 grant to organizations · $31K
Listed grants add up to $31,007; the return's “grants paid” expense line says $275,478. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $47K
Listed grants add up to $47,086; the return's “grants paid” expense line says $262,050. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 1 grant to organizations · $106K
Listed grants add up to $106,213; the return's “grants paid” expense line says $306,887. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $134K
Listed grants add up to $133,842; the return's “grants paid” expense line says $305,887. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 1 grant to organizations · $73K
Listed grants add up to $73,388; the return's “grants paid” expense line says $199,466. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $20K
Listed grants add up to $20,000; the return's “grants paid” expense line says $226,373. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $69K
Listed grants add up to $69,191; the return's “grants paid” expense line says $239,031. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $42K
Listed grants add up to $42,465; the return's “grants paid” expense line says $152,791. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 1 grant to organizations · $30K
Listed grants add up to $30,334; the return's “grants paid” expense line says $123,117. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 1 grant to organizations · $48K
Listed grants add up to $47,603; the return's “grants paid” expense line says $141,468. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 1 grant to organizations · $26K
Listed grants add up to $26,253; the return's “grants paid” expense line says $114,014. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2012 · 1 grant to organizations · $20K
Listed grants add up to $19,712; the return's “grants paid” expense line says $98,649. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 1 grant to organizations · $15K
Listed grants add up to $15,365; the return's “grants paid” expense line says $79,518. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2010 · 1 grant to organizations · $47K
Listed grants add up to $46,789; the return's “grants paid” expense line says $128,048. 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 | ||||||||
| $2,572,927 | $4,406,213 | $34,129,886 | $33,856,683 | $2,158,411 | $317,451 | $0 | 0 | 252 |
| 2023 · Form 990 | ||||||||
| $2,161,362 | $4,270,159 | $34,649,603 | $34,031,595 | $1,768,954 | $336,676 | $0 | 0 | 235 |
| 2022 · Form 990 | ||||||||
| $1,849,270 | $3,850,267 | $34,777,800 | $34,453,528 | $1,525,966 | $299,870 | $0 | 0 | 250 |
| 2021 · Form 990 | ||||||||
| $2,015,729 | $3,481,362 | $35,209,852 | $34,771,741 | $1,645,583 | $337,287 | $0 | 0 | 181 |
| 2020 · Form 990 | ||||||||
| $2,012,412 | $3,458,484 | $34,657,328 | $34,405,473 | $1,759,252 | $244,749 | $0 | 0 | 185 |
| 2019 · Form 990 | ||||||||
| $1,998,747 | $3,204,259 | $29,237,702 | $28,941,560 | $1,721,358 | $248,705 | $0 | 0 | 172 |
| 2018 · Form 990 | ||||||||
| $1,573,630 | $3,390,838 | $29,082,411 | $28,724,938 | $1,292,784 | $270,651 | $0 | 0 | 225 |
| 2017 · Form 990 | ||||||||
| $2,193,627 | $3,442,120 | $29,757,672 | $29,142,927 | $1,942,389 | $243,456 | $0 | 0 | 200 |
| 2016 · Form 990 | ||||||||
| $1,727,110 | $3,363,907 | $29,306,274 | $28,555,841 | $1,479,343 | $234,638 | $0 | 0 | 250 |
| 2015 · Form 990 | ||||||||
| $2,508,530 | $3,243,149 | $28,353,384 | $27,595,108 | $2,243,449 | $239,967 | $0 | 0 | 118 |
| 2014 · Form 990 | ||||||||
| $1,503,166 | $3,007,945 | $27,543,715 | $27,057,875 | $1,244,199 | $245,029 | $0 | 0 | 238 |
| 2013 · Form 990 | ||||||||
| $1,552,926 | $2,890,311 | $27,819,282 | $27,243,219 | $1,285,361 | $260,906 | $0 | 0 | 339 |
| 2012 · Form 990 | ||||||||
| $1,503,410 | $3,030,897 | $25,891,654 | $25,244,078 | $1,170,339 | $319,427 | $691,914 | 0 | 313 |
| 2011 · Form 990 | ||||||||
| $1,595,500 | $2,880,672 | $24,865,627 | $24,181,346 | $1,283,112 | $293,910 | $658,281 | 0 | 376 |
| 2010 · Form 990 | ||||||||
| $2,147,059 | $2,848,129 | $24,827,601 | $24,329,726 | $1,860,895 | $272,272 | $566,620 | 0 | 159 |
| 2009 · Form 990 | ||||||||
| $4,611,180 | $2,697,463 | $22,294,645 | $21,631,132 | $1,308,683 | $300,962 | $533,568 | 0 | 48 |
Funders of this organization
23 grantors reported grants to this organization, $10,884,363 in all, tax years 2009 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| METHODIST HEALTHCARE MINISTRIES OF SOUTH TEXAS INC | Public charity | Exact | 2010-2024 | 15 | $7,458,633 | 2024 | $1,172,231 | show |
| LAMAR BRUNI VERGARA TRUST | Private foundation | Fuzzy filed as “MERCY MINISTRIES OF LAREDO” | 2013, 2015-2025 | 12 | $1,076,000 | 2025 | $100,000 | show |
| MHM SUPPORT SERVICES | Public charity | Exact | 2009-2012, 2014-2016, 2018-2024 | 14 | $672,250 | 2024 | $53,335 | show |
| JOHN G & MARIE STELLA KENEDY MEMORIAL FOUNDATION | Public charity | Exact | 2014-2024 | 15 | $505,000 | 2024 | $30,000 | show |
| A R TONY AND MARIA J SANCHEZ FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MERCY MINISTRIES OF LAREDO” | 2014-2022, 2024 | 10 | $296,925 | 2024 | $50,000 | show |
| MATIAS DE LLANO CHARITABLE TRUST | Private foundation | Fuzzy filed as “MERCY MINISTRIES OF LAREDO” | 2016-2018 | 3 | $200,000 | 2018 | $100,000 | show |
| MERCY HEALTH FOUNDATION | Public charity | Exact | 2010, 2013 | 2 | $150,000 | 2013 | $100,000 | show |
| KILLAM FAMILY FOUNDATION TR | Private foundation | Fuzzy filed as “MERCY MINISTRIES OF LAREDO” | 2012-2014, 2016, 2018-2019, 2022 | 7 | $104,500 | 2022 | $25,000 | show |
| SOPHIAS HEART FOUNDATION INC | Public charity | Exact | 2015 | 1 | $100,000 | 2015 | $100,000 | show |
| WOMENS CITY CLUB OF LAREDO | Public charity | Exact | 2010, 2016-2024 | 10 | $62,777 | 2024 | $6,913 | show |
| SCANLAN FOUNDATION | Public charity | Exact | 2019-2021 | 3 | $50,000 | 2021 | $10,000 | show |
| LAURO LOPEZ FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Mercy Ministries of Laredo” | 2015, 2017 | 2 | $35,000 | 2017 | $20,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $28,000 | 2024 | $28,000 | show |
| THE CANSECO FOUNDATION | Private foundation | Fuzzy filed as “MERCY MINISTRIES OF LAREDO” | 2016 | 1 | $25,000 | 2016 | $25,000 | show |
| UNITED WAY OF LAREDO INC | Public charity | Exact | 2013-2014 | 2 | $25,000 | 2014 | $15,000 | show |
| GREATER HOUSTON COMMUNITY FOUNDATION | DAF sponsor | Exact | 2022 | 1 | $20,200 | 2022 | $20,200 | show |
| PRAIRIE FOUNDATION | Private foundation | Fuzzy filed as “MERCY MINISTRIES OF LAREDO” | 2025 | 1 | $15,000 | 2025 | $15,000 | show |
| FRIEDMAN - KLINE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “MERCY MINISTRIES OF LAREDO” | 2016-2017, 2020, 2022 | 4 | $15,000 | 2022 | $5,000 | show |
| THE LAREDO AREA COMMUNITY FOUNDATION | DAF sponsor | Exact | 2020, 2023 | 2 | $14,687 | 2023 | $7,687 | show |
| ALICE KLEBERG REYNOLDS MEYER FDN TR | Private foundation | Fuzzy filed as “MERCY MINISTRIES OF LAREDO” | 2020-2021 | 2 | $12,500 | 2021 | $5,000 | show |
| D D HACHAR CHARITABLE TRUST FUND | Private foundation | Fuzzy filed as “MERCY MINISTRIES OF LAREDO” | 2021 | 1 | $10,000 | 2021 | $10,000 | show |
| DENTAQUEST PARTNERSHIP FOR ORAL HEALTH ADVANCEMENT INC | Private foundation | Fuzzy filed as “MERCY MINISTRIES OF LAREDO” | 2013 | 1 | $5,891 | 2013 | $5,891 | show |
| FERNANDO A SALINAS TR | Private foundation | Fuzzy filed as “Mercy Ministries of Laredo” | 2014 | 1 | $2,000 | 2014 | $2,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| FIRST BAPTIST DENTON MINISTRY CENTER | TX | E30 | $5,091,454 | $5,050,819 | President | $0 | Same NTEE code E30, revenue within 2x, same state |
| METROPLEX CLINIC PHYSICIANS INC | TX | E30 | $4,561,967 | $9,340,122 | CEO | $847,815 | Same NTEE code E30, revenue within 2x, same state |
| MCKENNA MANAGEMENT | TX | E30 | $2,556,611 | $2,587,123 | CEO | $219,486 | Same NTEE code E30, revenue within 2x, same state |
| SOUTHWEST VIRAL MED INC | TX | E30 | $3,083,733 | $2,853,938 | NURSE | $180,964 | Same NTEE code E30, revenue within 2x, same state |
| THE BEACON OF DOWNTOWN HOUSTON | TX | E30 | $4,911,987 | $5,317,368 | CHIEF EXECUTIVE OFFICER | $187,355 | Same NTEE code E30, revenue within 2x, same state |
| HUNT REGIONAL URGENT CARE | TX | E30 | $1,441,907 | $1,455,784 | CEO | $419,208 | Same NTEE code E30, revenue within 2x, same state |
| EL DORADO TEXAS COMMUNITY SERVICE CENTER | TX | E30 | $2,260,950 | $2,233,083 | MANAGER | $52,815 | Same NTEE code E30, revenue within 2x, same state |
| TEXAS HEALTH RECOVERY AND WELLNESS CENTER | TX | E30 | $4,254,110 | $10,139,985 | THR CEO/Trustee | $5,590,405 | Same NTEE code E30, revenue within 2x, same state |
| PEDI-ORTHO HEALTH CORPORATION | TX | E30 | $4,392,693 | $5,880,005 | CHAIRMAN/DIRECTOR | $2,585,422 | Same NTEE code E30, revenue within 2x, same state |
| EAST TEXAS MENTAL HEALTH INCORPORATED | TX | E30 | $2,979,228 | $1,163,605 | SECRETARY/TREASURER | $0 | Same NTEE code E30, revenue within 2x, same state |
| MERCY MEDICAL GROUP INC | CT | E30 | $4,601,115 | $10,237,969 | DIRECTOR; THOFNE MEDICAL GROUP PRES | $919,138 | Same NTEE code E30, revenue within 2x, similar mission |
| SURRY MEDICAL MINISTRIES FOUNDATION INC | NC | E30 | $1,764,667 | $1,556,233 | NURSE PRACTITIONER | $108,333 | Same NTEE code E30, revenue within 2x |
| MERCY HEALTH CLINIC INC | MD | E30 | $4,630,428 | $4,274,968 | PRESIDENT AND CEO | $130,320 | Same NTEE code E30, revenue within 2x |
| TRINITY HEALTH PACE OF PENSACOLA INC | MI | E30 | $2,277,913 | $4,819,243 | DIRECTOR THR 12/24; TRIN EVP & COO | $3,488,982 | Same NTEE code E30, revenue within 2x |
| MERCY MEDICINE CLINIC | SC | E30 | $2,549,114 | $2,610,020 | EXECUTIVE DIRECTOR | $80,000 | Same NTEE code E30, revenue within 2x |
| EASTERN NEW YORK MEDICAL SERVICES PC | NY | E30 | $2,468,122 | $4,181,571 | CHIEF FINANCIAL OFFICER; TREASURER | $1,649,792 | Same NTEE code E30, revenue within 2x |
| MEDICAL SERVICES OF LYNBROOK PC | NY | E30 | $4,735,596 | $2,919,888 | CEO | $5,943,362 | Same NTEE code E30, revenue within 2x |
| VOLUNTEERS IN MEDICINE CLINIC OF THE CASCADES | OR | E30 | $2,218,358 | $2,992,830 | MEDICAL DIRE | $165,120 | Same NTEE code E30, revenue within 2x |
| MEDICAL SERVICES OF NASSAU PC | NY | E30 | $1,616,548 | $4,237,044 | CEO | $5,943,362 | Same NTEE code E30, revenue within 2x |
| DOWNTOWN BRONX MEDICAL ASSOCIATES PC | NY | E30 | $1,538,810 | $4,510,301 | Director | $0 | Same NTEE code E30, revenue within 2x |
| ONEIDA MEDICAL SERVICES PLLC | NY | E30 | $2,571,515 | $6,167,665 | CEO/SECRETARY | $556,012 | Same NTEE code E30, revenue within 2x |
| MEL LEAMAN FREE CLINIC OF SMYTH COUNTY INC | VA | E30 | $2,308,464 | $2,323,066 | CHAIR | $0 | Same NTEE code E30, revenue within 2x |
| INSTITUTE FOR THE NEW MAN DBA FRIENDS OF MAN | CO | E30 | $2,088,825 | $728,042 | PRESIDENT | $0 | Same NTEE code E30, revenue within 2x |
| METHODIST ASSOCIATES IN HEALTHCARE | PA | E30 | $4,007,565 | $5,362,804 | PRESIDENT - TRUSTEE | $0 | Same NTEE code E30, revenue within 2x |
| GLENDALE AREA MEDICAL ASSOCIATION INC | PA | E30 | $3,051,257 | $3,020,253 | PHYSICIAN | $309,943 | Same NTEE code E30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $4,406,213 spent · pay $2,913,472 · grants $422,173 · events $313
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,368,787 | $1,868,491 | $366,664 | $133,632 | 53.8% | |
| Fees: other services | $598,023 | $550,126 | $47,897 | - | 13.6% | |
| Other employee benefits | $282,717 | $233,295 | $38,330 | $11,092 | 6.4% | |
| Grants to US individuals | $250,828 | $250,828 | - | - | 5.7% | |
| Grants to US organizations and governments | $171,345 | $171,345 | - | - | 3.9% | |
| Payroll taxes | $167,915 | $133,246 | $25,366 | $9,303 | 3.8% | |
| Occupancy | $130,553 | $96,800 | $32,284 | $1,469 | 3.0% | |
| Pension plan contributions | $94,053 | $76,166 | $13,161 | $4,726 | 2.1% | |
| Other (as described) | DRUGS & MEDICAL EXPENSE | $76,900 | $76,900 | - | - | 1.7% |
| Office expenses | $63,330 | $57,334 | $4,860 | $1,136 | 1.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $53,434 | $34,755 | $18,412 | $267 | 1.2% |
| Depreciation and depletion | $50,589 | $41,483 | $8,094 | $1,012 | 1.1% | |
| Other (as described) | ALL OTHER EXPENSES | $36,651 | $27,889 | $8,762 | - | 0.8% |
| Fees: accounting | $27,500 | - | $27,500 | - | 0.6% | |
| Advertising and promotion | $15,962 | $15,962 | - | - | 0.4% | |
| Insurance | $7,930 | $1,788 | $6,142 | - | 0.2% | |
| Travel | $5,594 | $5,594 | - | - | 0.1% | |
| Information technology | $3,789 | $3,614 | $175 | - | 0.1% | |
| Conferences, conventions and meetings | $313 | - | $313 | - | 0.0% | |
| Total | $4,406,213 | 100% |
2023 · Form 990 · $4,270,159 spent · pay $2,922,643 · grants $275,478 · events $3,114
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,364,790 | $1,803,306 | $465,410 | $96,074 | 55.4% | |
| Fees: other services | $561,293 | $561,293 | - | - | 13.1% | |
| Other employee benefits | $289,285 | $243,383 | $37,536 | $8,366 | 6.8% | |
| Grants to US individuals | $244,471 | $244,471 | - | - | 5.7% | |
| Payroll taxes | $166,259 | $129,023 | $30,132 | $7,104 | 3.9% | |
| Other (as described) | DRUGS & MEDICAL EXPENSE | $113,289 | $113,289 | - | - | 2.7% |
| Occupancy | $109,027 | $84,590 | $24,437 | - | 2.6% | |
| Pension plan contributions | $102,309 | $77,781 | $20,248 | $4,280 | 2.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $73,517 | $64,251 | $9,266 | - | 1.7% |
| Office expenses | $59,502 | $58,735 | $712 | $55 | 1.4% | |
| Depreciation and depletion | $53,182 | $43,077 | $9,041 | $1,064 | 1.2% | |
| Advertising and promotion | $36,129 | $30,054 | $6,046 | $29 | 0.8% | |
| Grants to US organizations and governments | $31,007 | $31,007 | - | - | 0.7% | |
| Fees: accounting | $27,500 | - | $27,500 | - | 0.6% | |
| Other (as described) | ALL OTHER EXPENSES | $19,988 | $11,190 | $7,863 | $935 | 0.5% |
| Insurance | $15,960 | - | $15,960 | - | 0.4% | |
| Travel | $2,636 | $1,985 | $651 | - | 0.1% | |
| Information technology | $15 | $15 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $10,405 | $3,114 | reported apart | |||
| Total | $4,270,159 | 100% |
2022 · Form 990 · $3,850,267 spent · pay $2,686,363 · grants $262,050 · events $3,586
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,191,937 | $1,658,480 | $444,096 | $89,361 | 56.9% | |
| Fees: other services | $502,456 | $502,456 | - | - | 13.0% | |
| Other employee benefits | $246,500 | $203,188 | $35,360 | $7,952 | 6.4% | |
| Grants to US individuals | $214,964 | $214,964 | - | - | 5.6% | |
| Payroll taxes | $150,119 | $113,602 | $29,773 | $6,744 | 3.9% | |
| Pension plan contributions | $97,807 | $72,814 | $20,671 | $4,322 | 2.5% | |
| Occupancy | $92,094 | $60,812 | $29,793 | $1,489 | 2.4% | |
| Other (as described) | DRUGS & MEDICAL EXPENSE | $88,805 | $88,805 | - | - | 2.3% |
| Depreciation and depletion | $57,219 | $46,348 | $9,727 | $1,144 | 1.5% | |
| Other (as described) | ALL OTHER EXPENSES | $50,291 | $37,348 | $12,003 | $940 | 1.3% |
| Grants to US organizations and governments | $47,086 | $47,086 | - | - | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $36,662 | $34,032 | $2,353 | $277 | 1.0% |
| Office expenses | $34,467 | $29,253 | $4,204 | $1,010 | 0.9% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.6% | |
| Insurance | $10,158 | - | $10,158 | - | 0.3% | |
| Information technology | $2,988 | $2,988 | - | - | 0.1% | |
| Travel | $2,223 | $185 | $2,038 | - | 0.1% | |
| Conferences, conventions and meetings | $1,491 | $724 | $767 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,360 | $2,095 | reported apart | |||
| Total | $3,850,267 | 100% |
2021 · Form 990 · $3,481,362 spent · pay $2,312,040 · grants $306,887 · events $1,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,872,383 | $1,332,366 | $409,112 | $130,905 | 53.8% | |
| Fees: other services | $511,102 | $511,102 | - | - | 14.7% | |
| Other employee benefits | $221,280 | $183,562 | $29,350 | $8,368 | 6.4% | |
| Grants to US individuals | $200,674 | $200,674 | - | - | 5.8% | |
| Payroll taxes | $124,075 | $96,468 | $20,318 | $7,289 | 3.6% | |
| Grants to US organizations and governments | $106,213 | $106,213 | - | - | 3.1% | |
| Occupancy | $101,714 | $60,798 | $39,463 | $1,453 | 2.9% | |
| Pension plan contributions | $94,302 | $61,868 | $25,102 | $7,332 | 2.7% | |
| Other (as described) | DRUGS & MEDICAL EXPENSE | $64,249 | $64,249 | - | - | 1.8% |
| Depreciation and depletion | $51,160 | $41,440 | $8,698 | $1,022 | 1.5% | |
| Office expenses | $45,186 | $34,202 | $9,249 | $1,735 | 1.3% | |
| Other (as described) | ALL OTHER EXPENSES | $30,555 | $23,167 | $7,138 | $250 | 0.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $24,809 | $22,058 | $2,481 | $270 | 0.7% |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.7% | |
| Insurance | $7,921 | - | $7,921 | - | 0.2% | |
| Information technology | $2,429 | $2,429 | - | - | 0.1% | |
| Travel | $310 | $260 | $50 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $1,200 | $1,000 | reported apart | |||
| Total | $3,481,362 | 100% |
2020 · Form 990 · $3,458,484 spent · pay $2,209,765 · grants $305,887 · events $2,682
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,813,335 | $1,222,819 | $450,575 | $139,941 | 52.4% | |
| Fees: other services | $505,576 | $505,576 | $0 | $0 | 14.6% | |
| Other employee benefits | $221,354 | $180,051 | $32,453 | $8,850 | 6.4% | |
| Grants to US individuals | $172,045 | $172,045 | - | - | 5.0% | |
| Grants to US organizations and governments | $133,842 | $133,842 | - | - | 3.9% | |
| Payroll taxes | $108,550 | $85,261 | $16,807 | $6,482 | 3.1% | |
| Other (as described) | DRUGS & MEDICAL EXPENSES | $106,173 | $106,173 | - | - | 3.1% |
| Occupancy | $98,931 | $60,338 | $37,147 | $1,446 | 2.9% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $67,898 | $57,366 | $9,479 | $1,053 | 2.0% |
| Pension plan contributions | $66,526 | $28,375 | $30,065 | $8,086 | 1.9% | |
| Depreciation and depletion | $52,972 | $42,378 | $9,535 | $1,059 | 1.5% | |
| Office expenses | $52,633 | $46,301 | $5,317 | $1,015 | 1.5% | |
| Other (as described) | ALL OTHER EXPENSES | $23,655 | $22,110 | $1,517 | $28 | 0.7% |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.7% | |
| Insurance | $8,383 | - | $8,383 | - | 0.2% | |
| Information technology | $2,588 | $2,388 | - | $200 | 0.1% | |
| Travel | $956 | $298 | $658 | - | 0.0% | |
| Conferences, conventions and meetings | $67 | $67 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,136 | $2,615 | reported apart | |||
| Total | $3,458,484 | 100% |
2019 · Form 990 · $3,204,259 spent · pay $2,289,694 · grants $199,466 · events $6,726
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,868,663 | $1,323,830 | $440,842 | $103,991 | 58.3% | |
| Fees: other services | $380,574 | $380,574 | $0 | $0 | 11.9% | |
| Other employee benefits | $237,072 | $192,068 | $34,655 | $10,349 | 7.4% | |
| Grants to US individuals | $124,078 | $124,078 | - | - | 3.9% | |
| Payroll taxes | $114,264 | $92,244 | $17,605 | $4,415 | 3.6% | |
| Occupancy | $94,871 | $61,832 | $31,510 | $1,529 | 3.0% | |
| Grants to US organizations and governments | $75,388 | $75,388 | - | - | 2.4% | |
| Pension plan contributions | $69,695 | $32,555 | $30,126 | $7,014 | 2.2% | |
| Depreciation and depletion | $57,342 | $45,300 | $10,895 | $1,147 | 1.8% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $41,901 | $36,891 | $4,844 | $166 | 1.3% |
| Office expenses | $40,555 | $29,489 | $10,721 | $345 | 1.3% | |
| Other (as described) | DRUGS & MEDICAL EXPENSES | $30,019 | $30,019 | - | - | 0.9% |
| Other (as described) | ALL OTHER EXPENSES | $24,987 | $21,648 | $2,485 | $854 | 0.8% |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.7% | |
| Insurance | $9,339 | - | $9,339 | - | 0.3% | |
| Travel | $5,056 | $2,973 | $2,083 | - | 0.2% | |
| Information technology | $4,654 | $3,268 | $535 | $851 | 0.1% | |
| Conferences, conventions and meetings | $2,801 | $2,369 | $432 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,094 | $3,925 | reported apart | |||
| Total | $3,204,259 | 100% |
2018 · Form 990 · $3,390,838 spent · pay $2,304,520 · grants $226,373 · events $13,854
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,864,821 | $1,215,524 | $515,500 | $133,797 | 55.0% | |
| Fees: other services | $439,954 | $439,954 | $0 | $0 | 13.0% | |
| Other employee benefits | $251,919 | $204,477 | $37,790 | $9,652 | 7.4% | |
| Grants to US individuals | $204,498 | $204,498 | - | - | 6.0% | |
| Payroll taxes | $117,672 | $92,675 | $19,542 | $5,455 | 3.5% | |
| Occupancy | $98,740 | $75,410 | $21,501 | $1,829 | 2.9% | |
| Depreciation and depletion | $70,849 | $55,971 | $13,461 | $1,417 | 2.1% | |
| Pension plan contributions | $70,108 | $56,058 | $10,919 | $3,131 | 2.1% | |
| Office expenses | $56,906 | $43,687 | $12,377 | $842 | 1.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $45,816 | $38,886 | $6,283 | $647 | 1.4% |
| Other (as described) | DRUGS & MEDICAL EXPENSES | $42,610 | $41,341 | $1,269 | - | 1.3% |
| Travel | $26,443 | $22,331 | $4,112 | - | 0.8% | |
| Other (as described) | ALL OTHER EXPENSES | $25,395 | $22,655 | $2,476 | $264 | 0.7% |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.7% | |
| Grants to US organizations and governments | $21,875 | $21,875 | - | - | 0.6% | |
| Conferences, conventions and meetings | $11,657 | $8,576 | $3,081 | - | 0.3% | |
| Insurance | $9,712 | - | $9,712 | - | 0.3% | |
| Information technology | $8,863 | $7,431 | $824 | $608 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $3,437 | $2,197 | reported apart | |||
| Total | $3,390,838 | 100% |
2017 · Form 990 · $3,442,120 spent · pay $2,443,112 · grants $239,031 · events $13,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,955,471 | $1,360,865 | $466,853 | $127,753 | 56.8% | |
| Fees: other services | $325,472 | $324,722 | - | $750 | 9.5% | |
| Other employee benefits | $260,437 | $213,263 | $37,227 | $9,947 | 7.6% | |
| Grants to US individuals | $169,840 | $169,840 | - | - | 4.9% | |
| Payroll taxes | $117,992 | $95,138 | $17,427 | $5,427 | 3.4% | |
| Depreciation and depletion | $112,524 | $90,020 | $20,254 | $2,250 | 3.3% | |
| Pension plan contributions | $109,212 | $65,065 | $34,957 | $9,190 | 3.2% | |
| Occupancy | $105,273 | $81,979 | $21,244 | $2,050 | 3.1% | |
| Grants to US organizations and governments | $69,191 | $69,191 | - | - | 2.0% | |
| Travel | $51,439 | $43,674 | $5,661 | $2,104 | 1.5% | |
| Office expenses | $35,089 | $24,275 | $9,144 | $1,670 | 1.0% | |
| Other (as described) | ALL OTHER EXPENSES | $31,370 | $25,127 | $5,840 | $403 | 0.9% |
| Other (as described) | DRUGS & MEDICAL EXPENSES | $30,344 | $29,018 | $1,326 | - | 0.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $23,743 | $19,212 | $4,218 | $313 | 0.7% |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.7% | |
| Conferences, conventions and meetings | $12,144 | $12,144 | - | - | 0.4% | |
| Information technology | $6,439 | $5,409 | $901 | $129 | 0.2% | |
| Insurance | $3,140 | - | $3,140 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $3,616 | $1,730 | reported apart | |||
| Total | $3,442,120 | 100% |
2016 · Form 990 · $3,363,907 spent · pay $2,399,788 · grants $152,791 · events $8,042
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,939,940 | $1,354,761 | $485,808 | $99,371 | 57.7% | |
| Fees: other services | $401,174 | $401,174 | - | - | 11.9% | |
| Other employee benefits | $236,499 | $199,647 | $30,266 | $6,586 | 7.0% | |
| Depreciation and depletion | $115,959 | $92,767 | $20,873 | $2,319 | 3.4% | |
| Payroll taxes | $115,716 | $94,669 | $15,771 | $5,276 | 3.4% | |
| Grants to US individuals | $110,326 | $110,326 | - | - | 3.3% | |
| Pension plan contributions | $107,633 | $65,113 | $36,359 | $6,161 | 3.2% | |
| Occupancy | $103,102 | $82,338 | $18,706 | $2,058 | 3.1% | |
| Grants to US organizations and governments | $42,465 | $42,465 | - | - | 1.3% | |
| Travel | $35,672 | $31,219 | $4,445 | $8 | 1.1% | |
| Office expenses | $34,359 | $22,552 | $10,963 | $844 | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $26,858 | $15,186 | $11,295 | $377 | 0.8% |
| Other (as described) | ALL OTHER EXPENSES | $25,413 | $19,516 | $5,897 | - | 0.8% |
| Other (as described) | DRUGS & MEDICAL EXPENSES | $23,134 | $23,134 | - | - | 0.7% |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.7% | |
| Insurance | $9,545 | - | $9,545 | - | 0.3% | |
| Information technology | $7,300 | $6,219 | $946 | $135 | 0.2% | |
| Conferences, conventions and meetings | $5,812 | $1,958 | $3,814 | $40 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $4,141 | $2,230 | reported apart | |||
| Total | $3,363,907 | 100% |
2015 · Form 990 · $3,243,149 spent · pay $2,287,291 · grants $123,117 · events $11,463
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,822,878 | $1,273,066 | $456,501 | $93,311 | 56.2% | |
| Fees: other services | $429,742 | $429,742 | - | - | 13.3% | |
| Other employee benefits | $259,345 | $219,560 | $33,054 | $6,731 | 8.0% | |
| Depreciation and depletion | $111,793 | $89,434 | $20,123 | $2,236 | 3.4% | |
| Payroll taxes | $105,407 | $87,711 | $12,932 | $4,764 | 3.3% | |
| Pension plan contributions | $99,661 | $60,438 | $33,521 | $5,702 | 3.1% | |
| Grants to US individuals | $92,783 | $92,783 | - | - | 2.9% | |
| Occupancy | $80,245 | $60,000 | $18,746 | $1,499 | 2.5% | |
| Other (as described) | DRUGS & MEDICAL EXPENSES | $41,615 | $41,615 | $0 | $0 | 1.3% |
| Office expenses | $38,464 | $26,348 | $11,502 | $614 | 1.2% | |
| Other (as described) | ALL OTHER EXPENSES | $32,058 | $24,158 | $7,748 | $152 | 1.0% |
| Grants to US organizations and governments | $30,334 | $30,334 | - | - | 0.9% | |
| Travel | $30,061 | $23,166 | $6,888 | $7 | 0.9% | |
| Fees: accounting | $23,000 | $0 | $23,000 | $0 | 0.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $19,693 | $12,395 | $7,005 | $293 | 0.6% |
| Insurance | $12,619 | $0 | $12,619 | $0 | 0.4% | |
| Information technology | $7,156 | $6,034 | $982 | $140 | 0.2% | |
| Conferences, conventions and meetings | $6,042 | $6,027 | $15 | $0 | 0.2% | |
| Other (as described) | BAD DEBT | $253 | - | $253 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $15,861 | $5,421 | reported apart | |||
| Total | $3,243,149 | 100% |
2014 · Form 990 · $3,007,945 spent · pay $2,079,846 · grants $141,468 · events $15,367
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,648,224 | $1,139,654 | $410,068 | $98,502 | 54.8% | |
| Fees: other services | $390,861 | $390,861 | $0 | $0 | 13.0% | |
| Other employee benefits | $243,181 | $207,574 | $31,780 | $3,827 | 8.1% | |
| Depreciation and depletion | $112,554 | $92,294 | $19,134 | $1,126 | 3.7% | |
| Payroll taxes | $96,090 | $77,713 | $12,831 | $5,546 | 3.2% | |
| Grants to US individuals | $93,745 | $93,745 | - | - | 3.1% | |
| Pension plan contributions | $92,351 | $55,012 | $31,325 | $6,014 | 3.1% | |
| Occupancy | $75,282 | $55,838 | $18,763 | $681 | 2.5% | |
| Office expenses | $54,101 | $37,504 | $10,602 | $5,995 | 1.8% | |
| Grants to US organizations and governments | $47,723 | $47,723 | - | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $32,859 | $26,150 | $6,395 | $314 | 1.1% |
| Other (as described) | DRUGS & MEDICAL EXPENSES | $27,168 | $27,168 | $0 | $0 | 0.9% |
| Travel | $26,727 | $21,489 | $5,156 | $82 | 0.9% | |
| Fees: accounting | $23,000 | $0 | $23,000 | $0 | 0.8% | |
| Other (as described) | ALL OTHER EXPENSES | $20,735 | $12,925 | $7,380 | $430 | 0.7% |
| Insurance | $12,906 | $0 | $12,906 | $0 | 0.4% | |
| Information technology | $7,597 | $6,276 | $1,156 | $165 | 0.3% | |
| Other (as described) | BAD DEBT | $2,739 | $0 | $2,739 | $0 | 0.1% |
| Conferences, conventions and meetings | $102 | $0 | $102 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $18,011 | $15,265 | reported apart | |||
| Total | $3,007,945 | 100% |
2013 · Form 990 · $2,890,311 spent · pay $1,898,337 · grants $114,014 · events $9,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,525,225 | $989,021 | $417,371 | $118,833 | 52.8% | |
| Fees: other services | $513,231 | $513,231 | - | - | 17.8% | |
| Other employee benefits | $200,921 | $164,801 | $29,779 | $6,341 | 7.0% | |
| Depreciation and depletion | $116,704 | $106,201 | $9,336 | $1,167 | 4.0% | |
| Payroll taxes | $87,238 | $67,378 | $12,844 | $7,016 | 3.0% | |
| Grants to US individuals | $87,161 | $87,161 | - | - | 3.0% | |
| Pension plan contributions | $84,953 | $47,245 | $30,821 | $6,887 | 2.9% | |
| Occupancy | $73,294 | $66,697 | $5,865 | $732 | 2.5% | |
| Office expenses | $44,463 | $31,372 | $11,664 | $1,427 | 1.5% | |
| Other (as described) | DRUGS & MEDICAL EXPENSES | $32,917 | $32,917 | $0 | $0 | 1.1% |
| Grants to US organizations and governments | $26,853 | $26,853 | - | - | 0.9% | |
| Travel | $23,295 | $20,524 | $2,227 | $544 | 0.8% | |
| Fees: accounting | $23,000 | $0 | $23,000 | $0 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $18,770 | $8,197 | $9,747 | $826 | 0.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $13,194 | $11,945 | $1,118 | $131 | 0.5% |
| Insurance | $13,051 | $8,924 | $3,253 | $874 | 0.5% | |
| Information technology | $5,843 | $4,804 | $909 | $130 | 0.2% | |
| Conferences, conventions and meetings | $198 | $198 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $9,747 | $8,870 | reported apart | |||
| Total | $2,890,311 | 100% |
2012 · Form 990 · $3,030,897 spent · pay $1,878,035 · grants $98,649 · events $3,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $910,275 | $865,085 | $45,190 | $0 | 30.0% | |
| Pay: officers, directors, trustees, key employees | $691,914 | $129,014 | $427,239 | $135,661 | 22.8% | |
| Fees: other services | $662,455 | $662,455 | $0 | $0 | 21.9% | |
| Other employee benefits | $156,546 | $148,169 | $8,377 | $0 | 5.2% | |
| Depreciation and depletion | $118,263 | $107,619 | $9,461 | $1,183 | 3.9% | |
| Occupancy | $103,639 | $94,311 | $8,291 | $1,037 | 3.4% | |
| Office expenses | $80,625 | $69,044 | $10,826 | $755 | 2.7% | |
| Payroll taxes | $78,666 | $78,071 | $595 | $0 | 2.6% | |
| Grants to US individuals | $78,325 | $78,325 | - | - | 2.6% | |
| Pension plan contributions | $40,634 | $38,465 | $2,169 | $0 | 1.3% | |
| Travel | $28,440 | $24,582 | $1,908 | $1,950 | 0.9% | |
| Fees: accounting | $23,000 | $0 | $23,000 | $0 | 0.8% | |
| Grants to US organizations and governments | $20,324 | $20,324 | - | - | 0.7% | |
| Other (as described) | MISC EXPENSE | $17,045 | $8,952 | $7,579 | $514 | 0.6% |
| Insurance | $14,559 | $9,607 | $3,849 | $1,103 | 0.5% | |
| Information technology | $5,668 | $4,648 | $850 | $170 | 0.2% | |
| Conferences, conventions and meetings | $519 | $129 | $390 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,758 | reported apart | |||
| Total | $3,030,897 | 100% |
2011 · Form 990 · $2,880,672 spent · pay $1,758,222 · grants $79,518 · events $13,734
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $868,115 | $834,374 | $33,741 | - | 30.1% | |
| Pay: officers, directors, trustees, key employees | $658,281 | $138,693 | $370,267 | $149,321 | 22.9% | |
| Fees: other services | $623,904 | $622,104 | $500 | $1,300 | 21.7% | |
| Other employee benefits | $131,426 | $123,667 | $7,759 | - | 4.6% | |
| Depreciation and depletion | $130,935 | $120,461 | $9,165 | $1,309 | 4.5% | |
| Office expenses | $113,725 | $91,578 | $13,081 | $9,066 | 3.9% | |
| Occupancy | $80,277 | $73,855 | $5,618 | $804 | 2.8% | |
| Grants to US individuals | $63,653 | $63,653 | - | - | 2.2% | |
| Payroll taxes | $60,788 | $58,473 | $2,315 | - | 2.1% | |
| Pension plan contributions | $39,612 | $37,994 | $1,618 | - | 1.4% | |
| Travel | $26,396 | $23,342 | $3,054 | - | 0.9% | |
| Insurance | $23,353 | $15,500 | $5,770 | $2,083 | 0.8% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.8% | |
| Grants to US organizations and governments | $15,865 | $15,865 | - | - | 0.6% | |
| Other (as described) | All other expenses | $11,233 | $5,237 | $5,889 | $107 | 0.4% |
| Information technology | $8,799 | $7,149 | $1,375 | $275 | 0.3% | |
| Conferences, conventions and meetings | $1,310 | $1,310 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $12,424 | reported apart | |||
| Total | $2,880,672 | 100% |
2010 · Form 990 · $2,848,129 spent · pay $1,664,001 · grants $128,048 · events $2,840
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $885,321 | $748,645 | $34,339 | $102,337 | 31.1% | |
| Fees: other services | $581,117 | $578,728 | $835 | $1,554 | 20.4% | |
| Pay: officers, directors, trustees, key employees | $566,620 | $161,241 | $373,068 | $32,311 | 19.9% | |
| Depreciation and depletion | $130,618 | $118,863 | $10,449 | $1,306 | 4.6% | |
| Office expenses | $126,865 | $107,480 | $10,206 | $9,179 | 4.5% | |
| Other employee benefits | $116,893 | $103,873 | $7,666 | $5,354 | 4.1% | |
| Occupancy | $114,980 | $104,632 | $9,198 | $1,150 | 4.0% | |
| Grants to US individuals | $81,259 | $81,259 | - | - | 2.9% | |
| Payroll taxes | $61,340 | $50,868 | $2,721 | $7,751 | 2.2% | |
| Grants to US organizations and governments | $46,789 | $46,789 | - | - | 1.6% | |
| Travel | $37,759 | $25,891 | $11,843 | $25 | 1.3% | |
| Pension plan contributions | $33,827 | $28,159 | $1,575 | $4,093 | 1.2% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.8% | |
| Insurance | $17,969 | $11,414 | $4,800 | $1,755 | 0.6% | |
| Other (as described) | All other expenses | $14,542 | $8,591 | $4,958 | $993 | 0.5% |
| Information technology | $6,500 | $5,242 | $1,048 | $210 | 0.2% | |
| Advertising and promotion | $2,400 | $2,400 | - | - | 0.1% | |
| Conferences, conventions and meetings | $330 | $330 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,510 | reported apart | |||
| Total | $2,848,129 | 100% |
2009 · Form 990 · $2,697,463 spent · pay $1,585,617 · grants $109,974 · events $2,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $857,528 | $712,099 | $44,509 | $100,920 | 31.8% | |
| Fees: other services | $570,368 | $569,318 | - | $1,050 | 21.1% | |
| Pay: officers, directors, trustees, key employees | $533,568 | $177,529 | $325,654 | $30,385 | 19.8% | |
| Depreciation and depletion | $129,250 | $117,617 | $10,341 | $1,292 | 4.8% | |
| Grants to US individuals | $109,974 | $109,974 | - | - | 4.1% | |
| Other employee benefits | $105,746 | $90,851 | $9,393 | $5,502 | 3.9% | |
| Office expenses | $105,625 | $92,610 | $6,835 | $6,180 | 3.9% | |
| Occupancy | $94,251 | $85,769 | $7,539 | $943 | 3.5% | |
| Payroll taxes | $58,468 | $47,700 | $3,162 | $7,606 | 2.2% | |
| Insurance | $33,410 | $25,683 | $5,790 | $1,937 | 1.2% | |
| Pension plan contributions | $30,307 | $24,926 | $1,647 | $3,734 | 1.1% | |
| Travel | $23,031 | $17,360 | $2,261 | $3,410 | 0.9% | |
| Fees: accounting | $23,000 | - | $23,000 | - | 0.9% | |
| Other (as described) | All other expenses | $15,953 | $3,221 | $10,299 | $2,433 | 0.6% |
| Information technology | $6,871 | $5,497 | $1,168 | $206 | 0.3% | |
| Conferences, conventions and meetings | $113 | $113 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $2,620 | reported apart | |||
| Total | $2,697,463 | 100% |