FLORIDA INSTITUTE FOR HUMAN AND MACHINE COGNITION
2024 · Form 990 · revenue $33.2M · expenses $32.1M · assets $63.8M
- Also known as
- and Machine Cognition Inc
- EIN
- 20-0760849
- Address
- 40 S ALCANIZ ST, PENSACOLA, FL 32502-6008
- Website
- www.ihmc.us
- NTEE code
- U41
- Subsection
- 501(c)(3)
- Ruling year
- 2005
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To provide information-technology research, education, scientific advancement, and economic development as it relates to the combination of human and machine cognition and artificial intelligence.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
28 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 |
|---|---|---|---|---|---|
| Ken Ford | CEO | 2010-2024 | $553,353 | $8,653,851 | 1 |
| Julie Sheppard | Executive VP/Chief Legal Counsel | 2010-2024 | $350,623 | $4,673,287 | 4 |
| Pamella Dana | Chief External Affairs Off | 2010-2024 | $309,043 | $4,416,027 | 1 |
| Timothy Broderick | Chief Scientific Officer & Sr. Research Scientist | 2019-2024 | $507,455 | $3,184,060 | 1 |
| Peter Pirolli | Senior Research Scientist | 2018-2024 | $403,400 | $2,697,679 | 1 |
| Ronnie Armstrong | CFO | 2010-2024 | $259,267 | $2,523,796 | 1 |
| Marcas Bamman | Senior Research Scientist | 2021-2024 | $417,865 | $1,608,588 | 1 |
| Niranjan Suri | Sr Research Scientist & Assoc. Director | 2019-2024 | $250,574 | $1,514,333 | 1 |
| Morley Stone | Chief Research Officer | 2021-2024 | $344,249 | $1,387,987 | 1 |
| Matthew Johnson | Research Scientist | 2022-2024 | $263,071 | $703,970 | 1 |
| Alan Ordway | CIO | 2022-2024 | $246,721 | $691,563 | 1 |
| Carol Carlan | Director of Philanthropy | 2010-2024 | $213,910 | $443,633 | 7 |
| Kevin Gluck | Senior Research Scientist | 2024 | $240,881 | $240,881 | 1 |
| Jeffrey Phillips | Senior Research Scientist | 2024 | $215,594 | $215,594 | 1 |
| James Allen (former) | Senior Research Scientist | 2010-2020 | $348,414 | $2,828,018 | 1 |
| Bonnie Dorr (former) | Senior Research Scientist | 2014-2021 | $320,795 | $2,650,211 | 1 |
| Alberto Canas (former) | Senior Research Scientist | 2011-2018 | $264,668 | $2,225,429 | 1 |
| Sharon Heise (former) | Associate Director | 2011-2017 | $257,162 | $1,820,023 | 1 |
| William Clancey (former) | Senior Research Scientist | 2010-2014 | $295,808 | $1,368,564 | 1 |
| Butler Hine (former) | Senior Research Scientist | 2017-2022 | $273,794 | $1,322,810 | 1 |
| Todd Norell (former) | Program Director HPR | 2019-2021 | $264,506 | $813,091 | 1 |
| John Rogacki (former) | Associate Director | 2014-2016 | $259,204 | $746,197 | 1 |
| Andrew Williams (former) | Senior Research Scientist | 2022-2023 | $267,209 | $533,477 | 1 |
| Alan Orway (former) | CIO | 2020-2021 | $199,271 | $395,543 | 1 |
| Tim Wright (former) | Deputy Director | 2010 | $221,208 | $221,208 | 1 |
| Phil Turner (former) | Director, Architectural&Engineering | 2023 | $207,998 | $207,998 | 1 |
| Jeffrey Bradshaw (former) | Sr. Research Scientist | 2010 | $189,002 | $189,002 | 1 |
| David Maluf (former) | Sr. Research Scientist | 2010 | $177,572 | $177,572 | 1 |
Unpaid officers and directors · 31 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Martha Saunders | Member | 2014-2024 | 9 |
| Bill Dalton | Chair | 2014-2024 | 1 |
| Dick Baker | Member | 2010-2024 | 2 |
| Ron Ewers | Member | 2014-2024 | 1 |
| Gene Franklin | Member | 2021-2024 | 1 |
| Hal Hudson | Member | 2010-2024 | 1 |
| Jon Mills | Member | 2011-2024 | 1 |
| Eric Nickelsen | Member | 2010-2024 | 7 |
| J Mort O'Sullivan | Member | 2014-2024 | 1 |
| Jay Patel | Member | 2019-2024 | 2 |
| Alain Rappaport | Member | 2011-2024 | 1 |
| Jim Reeves | Member | 2010-2024 | 1 |
| Ray Russenberger | Member | 2010-2024 | 1 |
| Gordon Sprague | Member | 2010-2024 | 4 |
| Glenn Sturm | Member | 2010-2024 | 1 |
| Ronald Ewers (former) | Member | 2019-2020 | 1 |
| Richard Baker (former) | Member | 2011-2020 | 1 |
| Eugene Franklin (former) | Member | 2010-2020 | 1 |
| Gordon Spargue (former) | Member | 2011-2018 | 1 |
| Lewis Bear Jr (former) | Member | 2012-2013 | 9 |
| Ron Ewers Sr (former) | Vice Chair | 2010-2013 | 1 |
| William Dalton (former) | Member | 2010-2013 | 1 |
| Chris Hart (former) | Member | 2011-2013 | 1 |
| Provost Martha Saunders (former) | Member | 2012-2013 | 1 |
| Dr Hal White (former) | Member | 2010-2011 | 2 |
| General Charles Horner (former) | Member | 2011 | 1 |
| Eric Neckelsen (former) | Member | 2011 | 1 |
| Hector Perez (former) | Member | 2011 | 1 |
| Kc Clark (former) | Member | 2010 | 2 |
| Charles Hart (former) | Member | 2010 | 1 |
| Tico Perez (former) | Member | 2010 | 1 |
People by year
2024 · 29 people listed · 14 paid, $4.6M · 201 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Ford | CEO | 40 | $487,996 | $0 | $65,357 | $553,353 | 1 |
| Timothy Broderick | Chief Scientific Officer & Sr. Research Scientist | 40 | $431,870 | $0 | $75,585 | $507,455 | 1 |
| Marcas Bamman | Senior Research Scientist | 40 | $359,500 | $0 | $58,365 | $417,865 | 1 |
| Peter Pirolli | Senior Research Scientist | 40 | $344,943 | $0 | $58,457 | $403,400 | 1 |
| Julie Sheppard | Executive VP/Chief Legal Counsel | 40 | $278,035 | $0 | $72,588 | $350,623 | 4 |
| Morley Stone | Chief Research Officer | 40 | $285,940 | $0 | $58,309 | $344,249 | 1 |
| Pamella Dana | Chief External Affairs Off | 40 | $264,707 | $0 | $44,336 | $309,043 | 1 |
| Matthew Johnson | Research Scientist | 40 | $217,253 | $0 | $45,818 | $263,071 | 1 |
| Ronnie Armstrong | CFO | 40 | $231,886 | $0 | $27,381 | $259,267 | 1 |
| Niranjan Suri | Sr Research Scientist & Assoc. Director | 40 | $202,756 | $0 | $47,818 | $250,574 | 1 |
| Alan Ordway | CIO | 40 | $203,000 | $0 | $43,721 | $246,721 | 1 |
| Kevin Gluck | Senior Research Scientist | 40 | $194,721 | $0 | $46,160 | $240,881 | 1 |
| Jeffrey Phillips | Senior Research Scientist | 40 | $174,383 | $0 | $41,211 | $215,594 | 1 |
| Carol Carlan | Director of Philanthropy | 40 | $179,330 | $0 | $34,580 | $213,910 | 7 |
| Bill Dalton | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Baker | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ron Ewers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Franklin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hal Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Mills | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Nickelsen | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| J Mort O'Sullivan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Patel | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Alain Rappaport | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Reeves | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Russenberger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Saunders | Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Gordon Sprague | Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Glenn Sturm | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 29 people listed · 14 paid, $5.1M · 200 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Ford | CEO | 40 | $723,610 | $0 | $61,401 | $785,011 | 1 |
| Timothy Broderick | Chief Scientific Officer & Sr. Research Scientist | 40 | $507,119 | $0 | $70,514 | $577,633 | 1 |
| Julie Sheppard | Executive VP/Chief Legal Counsel | 40 | $365,106 | $0 | $70,454 | $435,560 | 4 |
| Marcas Bamman | Senior Research Scientist | 40 | $365,712 | $0 | $54,668 | $420,380 | 1 |
| Peter Pirolli | Senior Research Scientist | 40 | $365,049 | $0 | $52,348 | $417,397 | 1 |
| Morley Stone | Chief Research Officer | 40 | $344,421 | $0 | $54,612 | $399,033 | 1 |
| Pamella Dana | Chief External Affairs Off | 40 | $313,680 | $0 | $43,245 | $356,925 | 1 |
| Niranjan Suri | Sr Research Scientist & Assoc. Director | 40 | $226,425 | $0 | $45,242 | $271,667 | 1 |
| Andrew Williams | Senior Research Scientist | 40 | $230,035 | $0 | $37,174 | $267,209 | 1 |
| Ronnie Armstrong | CFO | 40 | $213,540 | $0 | $25,446 | $238,986 | 1 |
| Matthew Johnson | Research Scientist | 40 | $195,146 | $0 | $38,177 | $233,323 | 1 |
| Alan Ordway | CIO | 40 | $190,699 | $0 | $40,598 | $231,297 | 1 |
| Carol Carlan | Director of Philanthropy | 40 | $197,479 | $0 | $32,244 | $229,723 | 7 |
| Phil Turner | Director, Architectural&Engineering | 40 | $185,269 | $0 | $22,729 | $207,998 | 1 |
| Bill Dalton | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Baker | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ron Ewers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Franklin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hal Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Mills | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Nickelsen | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| J Mort O'Sullivan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Patel | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Alain Rappaport | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Reeves | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Russenberger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Saunders | Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Gordon Sprague | Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Glenn Sturm | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 13 paid, $4.6M · 197 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Ford | CEO | 40 | $696,885 | $0 | $57,534 | $754,419 | 1 |
| Timothy Broderick | Chief Scientific Officer & | 40 | $479,254 | $0 | $65,215 | $544,469 | 1 |
| Julie Sheppard | Executive Vice President/C | 40 | $340,742 | $0 | $65,141 | $405,883 | 4 |
| Marcas Bamman | Senior Research Scientist | 40 | $343,376 | $0 | $50,009 | $393,385 | 1 |
| Peter Pirolli | Senior Research Scientist | 40 | $338,810 | $0 | $50,148 | $388,958 | 1 |
| Morley Stone | Chief Research Officer | 40 | $321,185 | $0 | $49,962 | $371,147 | 1 |
| Pamella Dana | Chief External Affairs Off | 40 | $299,693 | $0 | $40,836 | $340,529 | 1 |
| Butler Hine | Senior Research Scientist | 40 | $244,859 | $0 | $28,935 | $273,794 | 1 |
| Andrew Williams | Senior Research Scientist | 40 | $230,010 | $0 | $36,258 | $266,268 | 1 |
| Niranjan Suri | Senior Research Scientist | 40 | $224,836 | $0 | $40,651 | $265,487 | 1 |
| Ronnie Armstrong | CFO | 40 | $196,125 | $0 | $23,510 | $219,635 | 1 |
| Alan Ordway | CIO | 40 | $176,763 | $0 | $36,782 | $213,545 | 1 |
| Matthew Johnson | Research Scientist | 40 | $177,264 | $0 | $30,312 | $207,576 | 1 |
| Bill Dalton | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Baker | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ron Ewers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Franklin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hal Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Mills | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Nickelsen | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| J Mort O'Sullivan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Patel | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Alain Rappaport | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Reeves | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Russenberger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Saunders | Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Gordon Sprague | Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Glenn Sturm | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 29 people listed · 13 paid, $4.3M · 182 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Ford | CEO | 40 | $513,415 | $0 | $54,761 | $568,176 | 1 |
| Timothy Broderick | Chief Scientific Officer & | 40 | $464,316 | $0 | $61,326 | $525,642 | 1 |
| Peter Pirolli | Senior Research Scientist | 40 | $338,810 | $0 | $46,760 | $385,570 | 1 |
| Marcas Bamman | Senior Research Scientist | 40 | $330,355 | $0 | $46,603 | $376,958 | 1 |
| Julie Sheppard | Executive Vice President/C | 40 | $307,248 | $0 | $61,773 | $369,021 | 4 |
| Pamella Dana | Chief External Affairs Off | 40 | $282,248 | $0 | $40,014 | $322,262 | 1 |
| Bonnie Dorr | Senior Research Scientist | 40 | $289,634 | $0 | $31,161 | $320,795 | 1 |
| Morley Stone | Chief Research Officer | 1 | $239,261 | $0 | $34,297 | $273,558 | 1 |
| Butler Hine | Senior Research Scientist | 40 | $243,075 | $0 | $28,621 | $271,696 | 1 |
| Todd Norell | Program Director HPR | 40 | $223,545 | $0 | $40,961 | $264,506 | 1 |
| Niranjan Suri | Assoc. Dir. Sr. Research Scientist | 1 | $212,730 | $0 | $33,795 | $246,525 | 1 |
| Alan Orway | CIO | 40 | $165,567 | $0 | $33,704 | $199,271 | 1 |
| Ronnie Armstrong | CFO | 40 | $176,814 | $0 | $21,129 | $197,943 | 1 |
| Bill Dalton | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Sturm | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Russenberger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Reeves | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alain Rappaport | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Patel | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| J Mort O'Sullivan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Nickelsen | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Jon Mills | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hal Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gene Franklin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Ewers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Carlan | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Dick Baker | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Martha Saunders | Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Gordon Sprague | Member | 1 | $0 | $0 | $0 | $0 | 4 |
2020 · 28 people listed · 12 paid, $4.1M · 163 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Ford | CEO | 40 | $524,116 | $0 | $53,002 | $577,118 | 1 |
| Timothy Broderick | Chief Scientific Officer & | 40 | $495,969 | $0 | $59,241 | $555,210 | 1 |
| Peter Pirolli | Senior Research Scientist | 40 | $341,957 | $0 | $45,200 | $387,157 | 1 |
| Julie Sheppard | Executive Vice President/C | 40 | $308,027 | $0 | $59,147 | $367,174 | 4 |
| Bonnie Dorr | Senior Research Scientist | 40 | $316,996 | $0 | $33,286 | $350,282 | 1 |
| James Allen | Senior Research Scientist | 40 | $315,093 | $0 | $33,321 | $348,414 | 1 |
| Pamella Dana | Chief External Affairs Off | 40 | $292,546 | $0 | $40,645 | $333,191 | 1 |
| Todd Norell | Program Director HPR | 40 | $233,870 | $0 | $40,967 | $274,837 | 1 |
| Butler Hine | Senior Research Scientist | 40 | $242,182 | $0 | $28,523 | $270,705 | 1 |
| Niranjan Suri | Senior Research Scientist | 40 | $213,399 | $0 | $33,587 | $246,986 | 1 |
| Alan Orway | CIO | 40 | $163,915 | $0 | $32,357 | $196,272 | 1 |
| Ronnie Armstrong | CFO | 40 | $174,428 | $0 | $20,866 | $195,294 | 1 |
| Ronald Ewers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Dalton | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Baker | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Carlan | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Eugene Franklin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hal Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Mills | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Nickelsen | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| J Mort O'Sullivan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alain Rappaport | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Reeves | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Russenberger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Saunders | Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Gordon Sprague | Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Glenn Sturm | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Patel | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 27 people listed · 11 paid, $3.6M · 154 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Ford | CEO | 40 | $494,225 | $0 | $44,234 | $538,459 | 1 |
| Timothy Broderick | Chief Scientific Officer & Sr. Research Scientist | 40 | $429,478 | $0 | $44,173 | $473,651 | 1 |
| Peter Pirolli | Senior Research Scientist | 40 | $317,622 | $0 | $44,294 | $361,916 | 1 |
| Julie Sheppard | Executive Vice President/C | 40 | $278,882 | $0 | $44,088 | $322,970 | 4 |
| Bonnie Dorr | Senior Research Scientist & Associate Director | 40 | $288,182 | $0 | $32,736 | $320,918 | 1 |
| James Allen | Senior Research Scientist | 40 | $286,854 | $0 | $32,760 | $319,614 | 1 |
| Pamella Dana | Chief External Affairs Off | 40 | $267,244 | $0 | $39,135 | $306,379 | 1 |
| Todd Norell | Program Director HPR | 40 | $235,142 | $0 | $38,606 | $273,748 | 1 |
| Butler Hine | Senior Research Scientist | 40 | $228,798 | $0 | $27,036 | $255,834 | 1 |
| Niranjan Suri | Senior Research Scientist | 40 | $201,239 | $0 | $31,855 | $233,094 | 1 |
| Ronnie Armstrong | CFO | 40 | $161,183 | $0 | $19,329 | $180,512 | 1 |
| Ronald Ewers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Dalton | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Baker | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Carlan | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Eugene Franklin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hal Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Mills | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Nickelsen | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| J Mort O'Sullivan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alain Rappaport | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Reeves | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Russenberger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Saunders | Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Gordon Sprague | Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Glenn Sturm | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jay Patel | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 23 people listed · 8 paid, $2.6M · 172 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Ford | CEO | 40 | $483,242 | $0 | $43,049 | $526,291 | 1 |
| Peter Pirolli | Senior Research Scientist | 40 | $310,212 | $0 | $43,069 | $353,281 | 1 |
| Bonnie Dorr | Senior Research Scientist | 40 | $301,210 | $0 | $32,191 | $333,401 | 1 |
| Julie Sheppard | Executive Vice President/C | 40 | $271,839 | $0 | $42,891 | $314,730 | 4 |
| Pamella Dana | Chief External Affairs Off | 40 | $267,199 | $0 | $38,662 | $305,861 | 1 |
| James Allen | Senior Research Scientist | 40 | $261,122 | $0 | $30,461 | $291,583 | 1 |
| Alberto Canas | Senior Research Scientist | 40 | $226,505 | $0 | $38,163 | $264,668 | 1 |
| Ronnie Armstrong | CFO | 40 | $156,905 | $0 | $18,944 | $175,849 | 1 |
| Ron Ewers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Dalton | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Baker | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Carlan | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Eugene Franklin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hal Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Mills | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Nickelsen | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| J Mort O'Sullivan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alain Rappaport | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Reeves | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Russenberger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Saunders | Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Gordon Spargue | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Sturm | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 24 people listed · 9 paid, $2.7M · 155 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Ford | CEO | 40 | $505,327 | $0 | $42,288 | $547,615 | 1 |
| James Allen | Senior Research Scientist | 40 | $304,926 | $0 | $31,644 | $336,570 | 1 |
| Bonnie Dorr | Senior Research Scientist | 40 | $301,210 | $0 | $31,622 | $332,832 | 1 |
| Pamella Dana | Chief External Affairs Officer | 40 | $254,089 | $0 | $37,119 | $291,208 | 1 |
| Julie Sheppard | Executive Vice President/Chief Legal Officer | 40 | $241,160 | $0 | $36,450 | $277,610 | 4 |
| Alberto Canas | Senior Research Scientist | 40 | $232,284 | $0 | $38,797 | $271,081 | 1 |
| Sharon Heise | Associate Director | 40 | $223,415 | $0 | $33,747 | $257,162 | 1 |
| Butler Hine | Senior Research Scientist | 40 | $224,232 | $0 | $26,549 | $250,781 | 1 |
| Ronnie Armstrong | CFO | 40 | $135,555 | $0 | $16,578 | $152,133 | 1 |
| Ron Ewers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Dalton | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Baker | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Carlan | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Eugene Franklin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hal Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Mills | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Nickelsen | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| J Mort O'Sullivan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alain Rappaport | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Reeves | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Russenberger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Saunders | Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Gordon Spargue | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Sturm | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 24 people listed · 9 paid, $2.9M · 147 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Ford | CEO | 40 | $590,048 | $0 | $65,048 | $655,096 | 1 |
| Bonnie Dorr | Senior Research Scientist | 40 | $300,825 | $0 | $55,163 | $355,988 | 1 |
| James Allen | Senior Research Scientist | 40 | $313,989 | $0 | $31,053 | $345,042 | 1 |
| Julie Sheppard | General Counsel/Corporate | 40 | $239,755 | $0 | $59,725 | $299,480 | 4 |
| Alberto Canas | Senior Research Scientist | 40 | $232,389 | $0 | $61,956 | $294,345 | 1 |
| Pamella Dana | Senior Advisor | 40 | $250,768 | $0 | $36,310 | $287,078 | 1 |
| Sharon Heise | Associate Director | 40 | $225,076 | $0 | $57,458 | $282,534 | 1 |
| John Rogacki | Associate Director | 40 | $204,019 | $0 | $55,185 | $259,204 | 1 |
| Ronnie Armstrong | Controller | 40 | $131,883 | $0 | $16,161 | $148,044 | 1 |
| Ron Ewers | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Dalton | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Baker | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Carlan | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Eugene Franklin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hal Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Mills | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Nickelsen | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| J Mort O'Sullivan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alain Rappaport | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Reeves | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Russenberger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Saunders | Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Gordon Spargue | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Sturm | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 24 people listed · 9 paid, $2.7M · 134 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Ford | CEO | 40 | $568,428 | $0 | $64,003 | $632,431 | 1 |
| Bonnie Dorr | Senior Research Scientist | 40 | $288,252 | $0 | $63,930 | $352,182 | 1 |
| James Allen | Senior Research Scientist | 40 | $264,813 | $0 | $31,150 | $295,963 | 1 |
| Alberto Canas | Senior Research Scientist | 40 | $222,462 | $0 | $60,021 | $282,483 | 1 |
| Julie Sheppard | General Counsel/Corporate | 40 | $221,826 | $0 | $42,887 | $264,713 | 4 |
| Pamella Dana | Senior Advisor | 40 | $230,700 | $0 | $33,936 | $264,636 | 1 |
| Sharon Heise | Associate Director | 40 | $207,133 | $0 | $55,309 | $262,442 | 1 |
| John Rogacki | Associate Director | 40 | $187,775 | $0 | $53,320 | $241,095 | 1 |
| Ronnie Armstrong | Controller | 40 | $121,719 | $0 | $15,151 | $136,870 | 1 |
| Ron Ewers | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Dalton | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Baker | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Carlan | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Eugene Franklin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hal Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Mills | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Nickelsen | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| J Mort O'Sullivan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alain Rappaport | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Reeves | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Russenberger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Saunders | Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Gordon Spargue | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Sturm | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 9 paid, $2.7M · 146 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Ford | CEO | 40 | $607,014 | $0 | $62,354 | $669,368 | 1 |
| William Clancey | Senior Research Scientist | 40 | $251,959 | $0 | $43,849 | $295,808 | 1 |
| Alberto Canas | Senior Research Scientist | 40 | $225,904 | $0 | $59,334 | $285,238 | 1 |
| Bonnie Dorr | Senior Research Scientist | 40 | $227,475 | $0 | $56,338 | $283,813 | 1 |
| Julie Sheppard | General Counsel/Corporate Secretary | 40 | $224,404 | $0 | $56,980 | $281,384 | 4 |
| Pamella Dana | Senior Advisor | 40 | $236,823 | $0 | $34,968 | $271,791 | 1 |
| Sharon Heise | Associate Director | 40 | $209,250 | $0 | $54,868 | $264,118 | 1 |
| John Rogacki | Associate Director | 40 | $192,731 | $0 | $53,167 | $245,898 | 1 |
| Ronnie Armstrong | Controller | 40 | $116,286 | $0 | $14,912 | $131,198 | 1 |
| Ron Ewers | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Bill Dalton | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Baker | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Carlan | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Eugene Franklin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hal Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Mills | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Nickelsen | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| J Mort O'Sullivan | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alain Rappaport | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Reeves | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Russenberger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Martha Saunders | Member | 1 | $0 | $0 | $0 | $0 | 9 |
| Gordon Spargue | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Sturm | Member | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 24 people listed · 8 paid, $2.2M · 144 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Ford | CEO | 40 | $441,540 | $0 | $57,888 | $499,428 | 1 |
| William Clancey | Associate Director/Sr. Research Scientist | 40 | $246,000 | $0 | $56,948 | $302,948 | 1 |
| Alberto Canas | Associate Director/Sr. Research Scientist | 40 | $226,810 | $0 | $54,837 | $281,647 | 1 |
| Julie Sheppard | General Counsel/Corporate Secretary | 40 | $220,070 | $0 | $53,332 | $273,402 | 4 |
| Pamella Dana | Associate Director/Sr. Advisor | 40 | $232,704 | $0 | $31,722 | $264,426 | 1 |
| Sharon Heise | Associate Director | 40 | $201,759 | $0 | $45,814 | $247,573 | 1 |
| James Allen | Associate Director/Sr. Research Scientist | 40 | $198,552 | $0 | $21,841 | $220,393 | 1 |
| Ronnie Armstrong | Controller | 40 | $112,930 | $0 | $12,422 | $125,352 | 1 |
| Glenn Sturm | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Ewers Sr | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Baker | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Carlan | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| William Dalton | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eugene Franklin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Hart | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Provost Martha Saunders | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hal Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Mills | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Nickelsen | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Alain Rappaport | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Reeves | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Russenberger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon Spargue | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lewis Bear Jr | Member | 1 | $0 | $0 | $0 | $0 | 9 |
2012 · 24 people listed · 8 paid, $2.2M · 127 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Ford | CEO | 40 | $441,540 | $0 | $56,137 | $497,677 | 1 |
| William Clancey | Sr. Research Scientist | 40 | $217,735 | $0 | $53,840 | $271,575 | 1 |
| Pamella Dana | Sr. Advisor | 40 | $236,629 | $0 | $31,341 | $267,970 | 1 |
| Alberto Canas | Associate Director | 40 | $213,646 | $0 | $52,832 | $266,478 | 1 |
| Julie Sheppard | Corporate Secretary | 40 | $212,101 | $0 | $52,406 | $264,507 | 4 |
| Sharon Heise | Associate Director | 40 | $205,913 | $0 | $44,911 | $250,824 | 1 |
| James Allen | Associate Director | 40 | $210,559 | $0 | $12,014 | $222,573 | 1 |
| Ronnie Armstrong | Controller | 40 | $116,691 | $0 | $12,233 | $128,924 | 1 |
| Glenn Sturm | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Ewers Sr | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Baker | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Carlan | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| William Dalton | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eugene Franklin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Hart | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Provost Martha Saunders | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hal Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Mills | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Nickelsen | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Alain Rappaport | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Reeves | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Russenberger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon Spargue | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Lewis Bear Jr | Member | 1 | $0 | $0 | $0 | $0 | 9 |
2011 · 25 people listed · 8 paid, $2.2M · 129 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Ford | CEO | 40 | $409,916 | $0 | $76,697 | $486,613 | 1 |
| William Clancey | Sr. Research Scientist | 40 | $220,005 | $0 | $74,808 | $294,813 | 1 |
| Alberto Canas | Associate Director | 40 | $206,366 | $0 | $73,123 | $279,489 | 1 |
| Pamella Dana | Sr. Advisor | 40 | $226,072 | $0 | $46,417 | $272,489 | 1 |
| Julie Sheppard | Legal Counsel | 40 | $197,526 | $0 | $72,388 | $269,914 | 4 |
| Sharon Heise | Associate Director | 40 | $195,865 | $0 | $59,505 | $255,370 | 1 |
| James Allen | Associate Director | 40 | $214,812 | $0 | $23,490 | $238,302 | 1 |
| Ronnie Armstrong | Controller | 40 | $110,615 | $0 | $17,805 | $128,420 | 1 |
| Glenn Sturm | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Ewers Sr | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Baker | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol Carlan | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| William Dalton | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eugene Franklin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Hart | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| General Charles Horner | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hal Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jon Mills | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Neckelsen | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hector Perez | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Alain Rappaport | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Reeves | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Russenberger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon Spargue | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hal White | Member | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 24 people listed · 9 paid, $1.9M · 120 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Ken Ford | CEO | 40 | $327,848 | $0 | $34,948 | $362,796 | 1 |
| Pamella Dana | Sr. Advisor | 40 | $192,229 | $0 | $30,010 | $222,239 | 1 |
| Tim Wright | Deputy Director | 40 | $197,624 | $0 | $23,584 | $221,208 | 1 |
| James Allen | Assoc. Director | 40 | $186,995 | $0 | $22,569 | $209,564 | 1 |
| William Clancey | Sr. Research Scientist | 40 | $170,913 | $0 | $32,507 | $203,420 | 1 |
| Jeffrey Bradshaw | Sr. Research Scientist | 40 | $162,804 | $0 | $26,198 | $189,002 | 1 |
| David Maluf | Sr. Research Scientist | 40 | $149,828 | $0 | $27,744 | $177,572 | 1 |
| Julie Sheppard | Legal Counsel | 40 | $147,804 | $0 | $28,512 | $176,316 | 4 |
| Ronnie Armstrong | Controller | 40 | $92,453 | $0 | $12,916 | $105,369 | 1 |
| Jim Reeves | Chairman | 1 | $0 | $0 | $0 | $0 | 1 |
| Glenn Sturm | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| KC Clark | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| William Dalton | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ron Ewers Sr | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eugene Franklin | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Hart | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Hal Hudson | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Nickelsen | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Tico Perez | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dick Baker | Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Ray Russenberger | Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Gordon Sprague | Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Carol Carlan | Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Dr Hal White | Member | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $13.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Brasfield & Gorrie | Birmingham, AL | Subcontract | $9,446,518 |
| TIAA-CREF | New York, NY | Subcontract | $1,522,443 |
| Nova Environmental Technologies Inc | Pensacola, FL | Subcontract | $888,000 |
| Translational Genomics Research Institut | Phoenix, AZ | Subcontract | $790,231 |
| BlueCross BlueShield of Florida | Jacksonvilee, FL | Subcontract | $714,184 |
2023 · 5 contractors · $23.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Brasfield & Gorrie | Birmingham, AL | Subcontract | $16,670,231 |
| TIAA-CREF | New York, NY | Subcontract | $2,477,641 |
| Illumina | San Diego, CA | Subcontract | $1,554,543 |
| BlueCross BlueShield of Florida | Jacksonvilee, FL | Subcontract | $1,548,413 |
| Triple Ring Tech | Newark, CA | Subcontract | $1,136,434 |
2022 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| DAG Architects | Destin, FL | Subcontract | $1,491,924 |
| Salk Institute for Biological Studies | La Jolla, CA | Subcontract | $1,342,556 |
| Boardwalk Robotics | Pensacola, FL | Subcontract | $801,708 |
| Translational Genomics Research Institut | Phoenix, AZ | Subcontract | $660,175 |
| Icahn School of Medicine at Mount Sinai | New York, NY | Subcontract | $615,488 |
2021 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Translational Genomics Research Institut | Phoenix, AZ | Subcontract | $750,651 |
| Carnegie Mellon University | Pittsbrgh, PA | Subcontract | $439,918 |
| The University of North Caroli | Atlanta, GA | Subcontract | $344,448 |
| Michigan Technological University | Houghton, MI | Subcontract | $321,739 |
| The Rector and Visitors of the Universit | Charlottesville, VA | Subcontract | $212,960 |
2020 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Icahn School of Medicine at Mount Sinai | New York, NY | Subcontract | $1,532,462 |
| The Salk Institute for Biological Studie | La Jolla, CA | Subcontract | $1,293,052 |
| Translational Genomics Research Institut | Phoenix, AZ | Subcontract | $638,753 |
| Naval Surface Warfare Center | Panama City, FL | Subcontract | $538,000 |
| Carnegie Mellon University | Pittsbrgh, PA | Subcontract | $463,803 |
2019 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| University of Rochester | Rochester, NY | Subcontract | $511,502 |
| SRI International | Menlo Park, CA | Subcontract | $380,859 |
| Icahn School of Medicine at Mount Sinai | New York, NY | Subcontract | $373,968 |
| Quantum Applied Science & Research | San Diego, CA | Subcontract | $320,194 |
| Boardwalk Robotics | Pensacola, FL | Subcontract | $287,778 |
2018 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| University of Rochester | Rochester, NY | Subcontract | $823,423 |
| Tallen Builders LLC | Ocala, FL | Subcontract | $495,240 |
| Quantum Applied Science & Research | San Diego, CA | Subcontract | $344,599 |
| Boardwalk Robotics | Pensacola, FL | Subcontract | $171,214 |
| Engineered Cooling Services | Pensacola, FL | Repairs | $144,139 |
2017 · 5 contractors · $906K
| Name | Location | Service | Paid |
|---|---|---|---|
| University of Rochester | Rochester, NY | Subcontract | $237,937 |
| Quantum Applied Science & Research | San Diego, CA | Subcontract | $214,771 |
| University of Florida | Gainesville, FL | Subcontract | $183,144 |
| MacroCognition | Washington, DC | Subcontract | $153,183 |
| University at Albany | Albany, NY | Subcontract | $117,090 |
2016 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hewes & Company | Pensacola, FL | Construction | $2,221,598 |
| University at Albany | Albany, NY | Subcontract | $339,742 |
| Corona Intergrated Systems | Birmingham, AL | Audio-Visual Services | $239,592 |
| Quina Grundhoefer Architects | Pensacola, FL | Architecture | $175,823 |
| Ace Industries | Satsuma, AL | Equipment Rental | $171,325 |
2015 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| Hewes & Company LLC | Pensacola, FL | Construction | $3,277,032 |
| Bell Steel Company Inc | Pensacola, FL | Construction | $619,936 |
| Engineered Cooling Services | Pensacola, FL | Construction | $232,903 |
| University of Florida Board of Trustees | Gainsville, FL | Subcontract | $223,213 |
| The Research Foundation of the State of | Albany, NY | Subcontract | $200,708 |
2014 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Restore-One Corporate LLC | Panama City Beach, FL | Flood recovery | $677,727 |
| The Research Foundation of the State of | Albany, NY | Subcontract | $359,588 |
| Comercial Structures Inc | Ocala, FL | Construction | $342,789 |
| Quina Grundhoefer Architects | Pensacola, FL | Architect | $302,960 |
| University of Florida Board of Trustees | Gainesivlle, FL | Subcontract | $166,316 |
2013 · 3 contractors · $724K
| Name | Location | Service | Paid |
|---|---|---|---|
| Quina Grundhoefer Architects | Architect | $347,627 | |
| Massachussetts Institute of TEchnology | Subcontract | $189,125 | |
| Florida Institute of Technology | Subcontract | $186,755 |
2012 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| TIAA-CREF | Charlotte, NC | Retirement | $638,248 |
| Blue Cross Blue Shield of Florida | Jacksonville, FL | Health Insurance | $321,027 |
| Massachusetts Institue of Technoly | Cambridge, MA | Subcontract | $189,125 |
| Florida Institute of Technology | Melbourne, FL | Subcontract | $186,755 |
| Edward Jones | Pensacola, FL | Retirement | $120,713 |
2011 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| TIAA-CREF | Charlotte, NC | Retirement | $679,261 |
| Blue Cross Blue Shield of Florida | Jacksonville, FL | Health Insurance | $346,712 |
| Florida Institute of Technology | Melbourne, FL | Subcontract | $162,294 |
| University of Rochester | Rochester, NY | Subcontract | $144,266 |
| GMECI LLC | Sterling Hights, MI | Subcontract | $138,895 |
2010 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Blue Cross Blue Shield of Florida | Jacksonville, FL | Health Insurance | $465,713 |
| Florida Institute of Technology | Melbourne, FL | Subcontract | $246,885 |
| Andrew Young | Capel Hill, NC | Prof. fundraising | $129,688 |
| University of Rochester | Rochester, NY | Subcontract | $116,887 |
| GMECI LLC | Sterling Hights, MI | Subcontract | $107,496 |
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 | ||||||||
| $33,179,379 | $32,091,321 | $63,773,149 | $31,398,098 | $24,509,754 | $8,081,775 | $3,395,827 | 201 | 0 |
| 2023 · Form 990 | ||||||||
| $38,044,430 | $31,494,256 | $64,349,636 | $29,410,230 | $30,238,664 | $7,200,412 | $3,424,663 | 200 | 5 |
| 2022 · Form 990 | ||||||||
| $29,801,489 | $26,483,667 | $39,838,693 | $21,021,878 | $9,937,720 | $19,648,101 | $2,759,722 | 197 | 0 |
| 2021 · Form 990 | ||||||||
| $28,298,513 | $26,534,027 | $28,100,628 | $17,704,056 | $7,201,103 | $20,765,572 | $2,702,839 | 182 | 0 |
| 2020 · Form 990 | ||||||||
| $25,041,198 | $25,161,663 | $27,999,251 | $15,939,570 | $7,142,032 | $17,742,498 | $254,658 | 163 | 0 |
| 2019 · Form 990 | ||||||||
| $22,014,275 | $21,020,217 | $28,194,454 | $16,060,035 | $11,035,523 | $10,907,729 | $145,610 | 154 | 0 |
| 2018 · Form 990 | ||||||||
| $18,269,695 | $18,745,666 | $26,563,765 | $15,065,977 | $10,028,193 | $8,142,778 | $2,278,234 | 172 | 0 |
| 2017 · Form 990 | ||||||||
| $19,580,413 | $18,303,521 | $27,487,959 | $14,672,948 | $12,248,294 | $7,094,765 | $2,422,198 | 155 | 0 |
| 2016 · Form 990 | ||||||||
| $18,943,276 | $16,711,818 | $24,293,952 | $13,396,056 | $12,657,372 | $6,235,658 | $115,564 | 147 | 0 |
| 2015 · Form 990 | ||||||||
| $14,923,247 | $14,532,347 | $23,081,795 | $11,164,598 | $10,269,402 | $4,613,229 | $1,019,258 | 134 | 0 |
| 2014 · Form 990 | ||||||||
| $16,500,591 | $15,359,958 | $23,792,472 | $10,773,698 | $12,623,849 | $2,339,199 | $1,633,438 | 146 | 0 |
| 2013 · Form 990 | ||||||||
| $13,894,097 | $14,099,067 | $22,494,048 | $9,633,065 | $10,035,562 | $3,261,764 | $102,848 | 144 | 0 |
| 2012 · Form 990 | ||||||||
| $13,756,681 | $12,574,099 | $14,046,781 | $9,838,035 | $8,687,012 | $5,027,897 | $99,848 | 127 | 0 |
| 2011 · Form 990 | ||||||||
| $13,131,642 | $12,708,513 | $13,259,943 | $8,655,453 | $8,436,362 | $4,674,888 | $1,781,177 | 129 | 5 |
| 2010 · Form 990 | ||||||||
| $13,749,211 | $12,452,073 | $14,099,189 | $8,232,324 | $10,762,478 | $2,972,850 | $765,728 | 120 | 0 |
Funders of this organization
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Who funds organizations like this
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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 · $32,091,321 spent · pay $20,261,059 · grants $0 · events $6,773
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,433,232 | $8,343,732 | $3,871,678 | $217,822 | 38.7% | |
| Pay: officers, directors, trustees, key employees | $3,395,827 | $2,278,882 | $1,057,452 | $59,493 | 10.6% | |
| Depreciation and depletion | $2,808,231 | - | $2,808,231 | - | 8.8% | |
| Other (as described) | Subcontract | $2,133,509 | $2,133,509 | - | - | 6.6% |
| Interest | $1,916,544 | - | $1,916,544 | - | 6.0% | |
| Other employee benefits | $1,782,267 | $1,268,813 | $496,086 | $17,368 | 5.6% | |
| Pension plan contributions | $1,569,724 | $1,047,432 | $495,259 | $27,033 | 4.9% | |
| Office expenses | $1,338,929 | $1,112,845 | $222,665 | $3,419 | 4.2% | |
| Payroll taxes | $1,080,009 | $742,503 | $318,412 | $19,094 | 3.4% | |
| Insurance | $932,130 | - | $932,130 | - | 2.9% | |
| Occupancy | $749,402 | - | $749,402 | - | 2.3% | |
| Fees: other services | $479,227 | $193,404 | $280,672 | $5,151 | 1.5% | |
| Travel | $402,749 | $312,537 | $87,586 | $2,626 | 1.3% | |
| Other (as described) | Licenses and fees | $227,424 | $119,905 | $107,519 | - | 0.7% |
| Fees: lobbying | $217,205 | - | $217,205 | - | 0.7% | |
| Fees: legal | $155,472 | - | $155,472 | - | 0.5% | |
| Other (as described) | Other | $134,207 | $80,787 | $53,420 | - | 0.4% |
| All other expenses | $129,027 | $6,621,914 | -$6,519,062 | $26,175 | 0.4% | |
| Other (as described) | Memberships and continu | $113,862 | $17,558 | $96,304 | - | 0.4% |
| Fees: accounting | $83,553 | - | $83,553 | - | 0.3% | |
| Conferences, conventions and meetings | $6,773 | $6,773 | - | - | 0.0% | |
| Advertising and promotion | $2,018 | $2,018 | - | - | 0.0% | |
| Total | $32,091,321 | 100% |
2023 · Form 990 · $31,494,256 spent · pay $18,485,120 · grants $0 · events $5,102
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,158,112 | $7,258,407 | $3,690,807 | $208,898 | 35.4% | |
| Other (as described) | Subcontract | $5,664,439 | $5,664,439 | - | - | 18.0% |
| Pay: officers, directors, trustees, key employees | $3,424,663 | $2,227,760 | $1,132,788 | $64,115 | 10.9% | |
| Other employee benefits | $1,536,217 | $1,073,089 | $447,875 | $15,253 | 4.9% | |
| Office expenses | $1,490,829 | $1,170,274 | $319,563 | $992 | 4.7% | |
| Depreciation and depletion | $1,474,339 | - | $1,474,339 | - | 4.7% | |
| Pension plan contributions | $1,402,095 | $915,280 | $459,668 | $27,147 | 4.5% | |
| Payroll taxes | $964,033 | $643,110 | $301,948 | $18,975 | 3.1% | |
| Insurance | $919,036 | - | $919,036 | - | 2.9% | |
| Occupancy | $816,035 | - | $816,035 | - | 2.6% | |
| Fees: other services | $595,138 | $229,410 | $365,728 | - | 1.9% | |
| Travel | $565,305 | $469,718 | $95,587 | - | 1.8% | |
| Interest | $452,481 | - | $452,481 | - | 1.4% | |
| Other (as described) | Licenses and fees | $260,279 | $142,751 | $117,528 | - | 0.8% |
| Fees: lobbying | $226,517 | - | $226,517 | - | 0.7% | |
| All other expenses | $137,437 | $6,378,879 | -$6,243,461 | $2,019 | 0.4% | |
| Fees: legal | $131,302 | - | $131,302 | - | 0.4% | |
| Other (as described) | Other | $102,068 | $62,990 | $39,078 | - | 0.3% |
| Other (as described) | Memberships and continu | $101,326 | $16,675 | $84,651 | - | 0.3% |
| Fees: accounting | $60,995 | - | $60,995 | - | 0.2% | |
| Advertising and promotion | $6,508 | $2,800 | $3,708 | - | 0.0% | |
| Conferences, conventions and meetings | $5,102 | $5,102 | - | - | 0.0% | |
| Total | $31,494,256 | 100% |
2022 · Form 990 · $26,483,667 spent · pay $17,514,314 · grants $0 · events $5,592
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,210,694 | $7,226,442 | $3,774,005 | $210,247 | 42.3% | |
| Other (as described) | Subcontract | $3,395,250 | $3,395,250 | - | - | 12.8% |
| Pay: officers, directors, trustees, key employees | $2,759,722 | $1,778,924 | $929,042 | $51,756 | 10.4% | |
| Pension plan contributions | $1,326,716 | $856,355 | $443,555 | $26,806 | 5.0% | |
| Other employee benefits | $1,299,821 | $886,614 | $399,992 | $13,215 | 4.9% | |
| Depreciation and depletion | $1,033,905 | - | $1,033,905 | - | 3.9% | |
| Office expenses | $955,653 | $541,712 | $413,427 | $514 | 3.6% | |
| Payroll taxes | $917,361 | $610,728 | $286,140 | $20,493 | 3.5% | |
| Occupancy | $681,858 | - | $681,858 | - | 2.6% | |
| Fees: other services | $524,590 | $274,015 | $244,087 | $6,488 | 2.0% | |
| Travel | $498,398 | $381,597 | $116,801 | - | 1.9% | |
| Insurance | $478,242 | - | $478,242 | - | 1.8% | |
| Interest | $361,585 | - | $361,585 | - | 1.4% | |
| All other expenses | $253,192 | $5,943,802 | -$5,690,610 | - | 1.0% | |
| Other (as described) | Licenses and fees | $250,104 | $127,120 | $122,984 | - | 0.9% |
| Fees: lobbying | $196,057 | - | $196,057 | - | 0.7% | |
| Fees: legal | $126,815 | - | $126,815 | - | 0.5% | |
| Other (as described) | UBIT Taxes | $78,644 | - | $78,644 | - | 0.3% |
| Other (as described) | Meals and Entertainment | $72,515 | $37,944 | $34,138 | $433 | 0.3% |
| Fees: accounting | $56,619 | - | $56,619 | - | 0.2% | |
| Conferences, conventions and meetings | $5,592 | $5,592 | - | - | 0.0% | |
| Advertising and promotion | $334 | $334 | - | - | 0.0% | |
| Total | $26,483,667 | 100% |
2021 · Form 990 · $26,534,027 spent · pay $15,940,661 · grants $0 · events $5,473
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,022,996 | $8,315,868 | $1,682,032 | $25,096 | 37.8% | |
| Other (as described) | Subcontract | $5,790,717 | $5,790,717 | - | - | 21.8% |
| Pay: officers, directors, trustees, key employees | $2,702,839 | - | $2,702,839 | - | 10.2% | |
| Pension plan contributions | $1,218,839 | $801,738 | $414,340 | $2,761 | 4.6% | |
| Other employee benefits | $1,169,322 | $789,927 | $378,119 | $1,276 | 4.4% | |
| Depreciation and depletion | $912,658 | - | $912,658 | - | 3.4% | |
| Payroll taxes | $826,665 | $554,898 | $269,804 | $1,963 | 3.1% | |
| Office expenses | $804,699 | $436,235 | $368,464 | - | 3.0% | |
| Fees: other services | $719,249 | $494,312 | $224,937 | - | 2.7% | |
| Occupancy | $510,514 | - | $510,514 | - | 1.9% | |
| Interest | $379,101 | - | $379,101 | - | 1.4% | |
| Insurance | $307,860 | - | $307,860 | - | 1.2% | |
| Travel | $296,838 | $244,011 | $52,827 | - | 1.1% | |
| Other (as described) | Licenses and fees | $255,499 | $152,269 | $103,230 | - | 1.0% |
| Fees: lobbying | $199,126 | - | $199,126 | - | 0.8% | |
| Fees: legal | $159,165 | - | $159,165 | - | 0.6% | |
| All other expenses | $92,413 | $5,414,113 | -$5,321,700 | - | 0.3% | |
| Other (as described) | Other | $66,826 | $20,988 | $45,838 | - | 0.3% |
| Fees: accounting | $45,905 | - | $45,905 | - | 0.2% | |
| Other (as described) | Memberships and continu | $45,591 | - | $45,591 | - | 0.2% |
| Conferences, conventions and meetings | $5,473 | $5,473 | - | - | 0.0% | |
| Advertising and promotion | $1,732 | - | $1,732 | - | 0.0% | |
| Total | $26,534,027 | 100% |
2020 · Form 990 · $25,161,663 spent · pay $14,082,971 · grants $0 · events -$645
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,029,358 | $7,586,022 | $3,443,336 | - | 43.8% | |
| Other (as described) | Subcontract | $6,323,115 | $6,323,115 | - | - | 25.1% |
| Depreciation and depletion | $1,074,820 | - | $1,074,820 | - | 4.3% | |
| Pension plan contributions | $1,070,446 | $730,188 | $340,258 | - | 4.3% | |
| Other employee benefits | $1,013,429 | $689,608 | $323,821 | - | 4.0% | |
| Fees: other services | $734,128 | $499,860 | $234,268 | - | 2.9% | |
| Office expenses | $732,884 | $400,545 | $332,339 | - | 2.9% | |
| Payroll taxes | $715,080 | $494,511 | $220,569 | - | 2.8% | |
| Occupancy | $574,639 | $3,084 | $571,555 | - | 2.3% | |
| Interest | $398,261 | - | $398,261 | - | 1.6% | |
| Insurance | $289,519 | - | $289,519 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $254,658 | - | $254,658 | - | 1.0% | |
| Travel | $243,039 | $208,875 | $34,164 | - | 1.0% | |
| Other (as described) | Licenses and fees | $204,939 | $112,140 | $92,799 | - | 0.8% |
| All other expenses | $165,023 | $8,244 | $156,779 | - | 0.7% | |
| Fees: lobbying | $152,195 | - | $152,195 | - | 0.6% | |
| Fees: legal | $112,845 | - | $112,845 | - | 0.4% | |
| Fees: accounting | $60,820 | - | $60,820 | - | 0.2% | |
| Other (as described) | Repair and Maintenance | $10,725 | $533 | $10,192 | - | 0.0% |
| Advertising and promotion | $2,385 | $2,385 | - | - | 0.0% | |
| Other (as described) | Overhead Allocation | $0 | $5,147,338 | -$5,147,338 | - | 0.0% |
| Conferences, conventions and meetings | -$645 | -$645 | - | - | -0.0% | |
| Total | $25,161,663 | 100% |
2019 · Form 990 · $21,020,217 spent · pay $13,212,156 · grants $0 · events $3,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,426,925 | $7,202,395 | $3,182,921 | $41,609 | 49.6% | |
| Other (as described) | Subcontract | $2,844,613 | $2,844,613 | - | - | 13.5% |
| Pension plan contributions | $1,028,937 | $708,169 | $316,559 | $4,209 | 4.9% | |
| Depreciation and depletion | $981,440 | - | $981,440 | - | 4.7% | |
| Other employee benefits | $942,576 | $657,301 | $280,476 | $4,799 | 4.5% | |
| Office expenses | $836,700 | $425,808 | $410,892 | - | 4.0% | |
| Payroll taxes | $668,108 | $466,689 | $198,271 | $3,148 | 3.2% | |
| Fees: other services | $654,187 | $399,198 | $249,989 | $5,000 | 3.1% | |
| Occupancy | $606,251 | $16,523 | $589,728 | - | 2.9% | |
| Interest | $433,270 | - | $433,270 | - | 2.1% | |
| Travel | $399,854 | $312,912 | $86,942 | - | 1.9% | |
| All other expenses | $394,026 | $50,151 | $343,875 | - | 1.9% | |
| Insurance | $250,362 | - | $250,362 | - | 1.2% | |
| Fees: lobbying | $163,866 | - | $163,866 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $145,610 | - | $145,610 | - | 0.7% | |
| Fees: legal | $128,329 | - | $128,329 | - | 0.6% | |
| Fees: accounting | $60,935 | - | $60,935 | - | 0.3% | |
| Other (as described) | Meals and Entertainment | $43,363 | $27,681 | $15,682 | - | 0.2% |
| Advertising and promotion | $4,814 | $1,825 | $2,989 | - | 0.0% | |
| Conferences, conventions and meetings | $3,026 | $3,026 | - | - | 0.0% | |
| Other (as described) | Repair and Maintenance | $3,025 | $3,025 | - | - | 0.0% |
| Other (as described) | Overhead Allocation | $0 | $4,435,902 | -$4,435,902 | - | 0.0% |
| Total | $21,020,217 | 100% |
2018 · Form 990 · $18,745,666 spent · pay $12,475,276 · grants $0 · events $6,466
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $10,047,698 | $6,907,484 | $3,089,918 | $50,296 | 53.6% | |
| Other (as described) | Subcontract | $1,540,048 | $1,540,048 | - | - | 8.2% |
| Pension plan contributions | $978,401 | $671,291 | $302,191 | $4,919 | 5.2% | |
| Depreciation and depletion | $898,472 | - | $898,472 | - | 4.8% | |
| Other employee benefits | $806,866 | $553,651 | $247,303 | $5,912 | 4.3% | |
| Office expenses | $745,841 | $469,294 | $276,547 | - | 4.0% | |
| Travel | $658,179 | $522,959 | $135,220 | - | 3.5% | |
| Payroll taxes | $642,311 | $443,384 | $195,048 | $3,879 | 3.4% | |
| Occupancy | $492,283 | $8,665 | $483,618 | - | 2.6% | |
| Interest | $453,104 | - | $453,104 | - | 2.4% | |
| Fees: other services | $421,726 | $214,188 | $207,538 | - | 2.2% | |
| All other expenses | $415,174 | $60,133 | $355,041 | - | 2.2% | |
| Insurance | $228,137 | - | $228,137 | - | 1.2% | |
| Fees: lobbying | $149,550 | - | $149,550 | - | 0.8% | |
| Fees: legal | $129,821 | - | $129,821 | - | 0.7% | |
| Other (as described) | Meals and Entertainment | $70,221 | $54,547 | $15,674 | - | 0.4% |
| Fees: accounting | $57,870 | - | $57,870 | - | 0.3% | |
| Conferences, conventions and meetings | $6,466 | $6,466 | - | - | 0.0% | |
| Advertising and promotion | $3,498 | - | $3,498 | - | 0.0% | |
| Other (as described) | Overhead Allocation | $0 | $4,237,252 | -$4,237,252 | - | 0.0% |
| Total | $18,745,666 | 100% |
2017 · Form 990 · $18,303,521 spent · pay $12,306,226 · grants $0 · events $3,302
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,906,372 | $6,907,837 | $2,953,657 | $44,878 | 54.1% | |
| Other (as described) | Subcontract | $1,496,080 | $1,496,080 | - | - | 8.2% |
| Pension plan contributions | $971,514 | $680,411 | $286,525 | $4,578 | 5.3% | |
| Depreciation and depletion | $868,886 | - | $868,886 | - | 4.7% | |
| Other employee benefits | $787,818 | $580,067 | $202,278 | $5,473 | 4.3% | |
| Travel | $659,405 | $526,478 | $132,927 | - | 3.6% | |
| Payroll taxes | $640,522 | $450,795 | $186,220 | $3,507 | 3.5% | |
| Office expenses | $583,326 | $276,006 | $303,900 | $3,420 | 3.2% | |
| Occupancy | $532,357 | $26,428 | $505,929 | - | 2.9% | |
| Interest | $391,498 | - | $391,498 | - | 2.1% | |
| Fees: other services | $370,669 | $128,797 | $241,872 | - | 2.0% | |
| All other expenses | $290,683 | $79,570 | $211,148 | -$35 | 1.6% | |
| Insurance | $208,503 | - | $208,503 | - | 1.1% | |
| Other (as described) | Dynamic Walking Confere | $177,176 | $177,176 | - | - | 1.0% |
| Fees: lobbying | $156,599 | - | $153,913 | $2,686 | 0.9% | |
| Fees: legal | $117,222 | - | $117,222 | - | 0.6% | |
| Other (as described) | Meals and Entertainment | $88,473 | $66,347 | $19,756 | $2,370 | 0.5% |
| Fees: accounting | $51,710 | - | $51,710 | - | 0.3% | |
| Conferences, conventions and meetings | $3,302 | $3,302 | - | - | 0.0% | |
| Advertising and promotion | $1,406 | $28 | $1,378 | - | 0.0% | |
| Other (as described) | Overhead Allocation | $0 | $3,873,678 | -$3,873,678 | - | 0.0% |
| Total | $18,303,521 | 100% |
2016 · Form 990 · $16,711,818 spent · pay $11,508,386 · grants $0 · events $5,748
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,163,378 | $6,252,249 | $2,867,285 | $43,844 | 54.8% | |
| Other (as described) | Subcontract | $1,120,699 | $1,120,699 | - | - | 6.7% |
| Pension plan contributions | $918,859 | $623,314 | $291,050 | $4,495 | 5.5% | |
| Depreciation and depletion | $743,932 | - | $743,932 | - | 4.5% | |
| Other employee benefits | $726,171 | $521,316 | $199,574 | $5,281 | 4.3% | |
| Office expenses | $663,117 | $299,859 | $361,145 | $2,113 | 4.0% | |
| Travel | $661,811 | $561,170 | $100,641 | - | 4.0% | |
| Payroll taxes | $584,414 | $400,521 | $180,470 | $3,423 | 3.5% | |
| Occupancy | $460,492 | $30,281 | $430,211 | - | 2.8% | |
| Fees: other services | $409,522 | $136,946 | $272,576 | - | 2.5% | |
| All other expenses | $302,466 | $62,508 | $239,958 | - | 1.8% | |
| Interest | $209,061 | - | $209,061 | - | 1.3% | |
| Insurance | $203,544 | - | $203,544 | - | 1.2% | |
| Fees: lobbying | $150,574 | - | $150,574 | - | 0.9% | |
| Fees: legal | $134,251 | - | $134,251 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $115,564 | - | $115,564 | - | 0.7% | |
| Other (as described) | Meals and Entertainment | $89,524 | $65,400 | $24,124 | - | 0.5% |
| Fees: accounting | $45,165 | - | $45,165 | - | 0.3% | |
| Conferences, conventions and meetings | $5,748 | $5,748 | - | - | 0.0% | |
| Advertising and promotion | $2,985 | - | $2,985 | - | 0.0% | |
| Other (as described) | Repair and Maintenance | $541 | $541 | - | - | 0.0% |
| Other (as described) | Overhead Allocation | $0 | $3,294,113 | -$3,294,113 | - | 0.0% |
| Total | $16,711,818 | 100% |
2015 · Form 990 · $14,532,347 spent · pay $10,698,712 · grants $0 · events $4,847
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,637,853 | $5,750,904 | $1,877,681 | $9,268 | 52.6% | |
| Pay: officers, directors, trustees, key employees | $1,019,258 | $176,330 | $842,928 | - | 7.0% | |
| Pension plan contributions | $844,282 | $574,554 | $268,808 | $920 | 5.8% | |
| Other employee benefits | $643,138 | $473,934 | $167,912 | $1,292 | 4.4% | |
| Depreciation and depletion | $573,455 | - | $573,455 | - | 3.9% | |
| Payroll taxes | $554,181 | $385,857 | $167,594 | $730 | 3.8% | |
| Other (as described) | Subcontract | $550,629 | $550,629 | - | - | 3.8% |
| Travel | $509,572 | $391,520 | $118,052 | - | 3.5% | |
| Occupancy | $487,450 | $5,915 | $481,535 | - | 3.4% | |
| Office expenses | $475,763 | $243,198 | $232,565 | - | 3.3% | |
| Fees: other services | $461,704 | $220,091 | $241,613 | - | 3.2% | |
| All other expenses | $188,935 | $41,150 | $147,785 | - | 1.3% | |
| Insurance | $178,088 | - | $178,088 | - | 1.2% | |
| Fees: lobbying | $145,115 | - | $145,115 | - | 1.0% | |
| Fees: legal | $134,643 | - | $134,643 | - | 0.9% | |
| Other (as described) | Meals and Entertainment | $69,149 | $42,171 | $26,939 | $39 | 0.5% |
| Fees: accounting | $53,920 | - | $53,920 | - | 0.4% | |
| Conferences, conventions and meetings | $4,847 | $4,847 | - | - | 0.0% | |
| Advertising and promotion | $365 | - | $365 | - | 0.0% | |
| Other (as described) | Overhead Allocation | $0 | $2,925,229 | -$2,925,229 | - | 0.0% |
| Total | $14,532,347 | 100% |
2014 · Form 990 · $15,359,958 spent · pay $10,694,643 · grants $0 · events $13,660
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,021,750 | $5,164,426 | $1,851,495 | $5,829 | 45.7% | |
| Pay: officers, directors, trustees, key employees | $1,633,438 | $709,258 | $924,180 | - | 10.6% | |
| Pension plan contributions | $858,551 | $593,671 | $264,260 | $620 | 5.6% | |
| Other (as described) | Flood recovery expenses | $651,855 | - | $651,855 | - | 4.2% |
| Other (as described) | Subcontract | $642,399 | $642,399 | - | - | 4.2% |
| Other employee benefits | $640,135 | $467,083 | $172,263 | $789 | 4.2% | |
| Occupancy | $597,572 | $250 | $597,322 | - | 3.9% | |
| Depreciation and depletion | $568,028 | - | $568,028 | - | 3.7% | |
| Payroll taxes | $540,769 | $371,336 | $168,964 | $469 | 3.5% | |
| Travel | $536,284 | $383,411 | $152,873 | - | 3.5% | |
| Office expenses | $518,943 | $177,651 | $341,292 | - | 3.4% | |
| Fees: other services | $400,149 | $154,459 | $245,690 | - | 2.6% | |
| All other expenses | $206,136 | $74,066 | $132,070 | - | 1.3% | |
| Insurance | $184,914 | - | $184,914 | - | 1.2% | |
| Fees: lobbying | $139,610 | - | $139,610 | - | 0.9% | |
| Fees: legal | $103,823 | - | $103,823 | - | 0.7% | |
| Fees: accounting | $48,770 | - | $48,770 | - | 0.3% | |
| Other (as described) | Meals and Entertainment | $48,031 | - | $47,978 | $53 | 0.3% |
| Conferences, conventions and meetings | $13,660 | $13,660 | - | - | 0.1% | |
| Advertising and promotion | $5,141 | - | $5,141 | - | 0.0% | |
| Other (as described) | Overhead Allocation | $0 | $3,057,218 | -$3,057,218 | - | 0.0% |
| Total | $15,359,958 | 100% |
2013 · Form 990 · $14,099,067 spent · pay $9,823,989 · grants $0 · events $7,922
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,867,537 | $5,490,199 | $2,371,785 | $5,553 | 55.8% | |
| Pension plan contributions | $777,593 | $542,195 | $234,789 | $609 | 5.5% | |
| Other employee benefits | $574,216 | $424,773 | $148,730 | $713 | 4.1% | |
| Occupancy | $572,117 | $10,664 | $561,453 | - | 4.1% | |
| Depreciation and depletion | $571,400 | - | $571,400 | - | 4.1% | |
| Travel | $543,790 | $415,744 | $128,046 | - | 3.9% | |
| Payroll taxes | $501,795 | $348,516 | $152,842 | $437 | 3.6% | |
| Other (as described) | Subcontract | $472,855 | $472,855 | - | - | 3.4% |
| Office expenses | $466,854 | $236,116 | $230,738 | - | 3.3% | |
| Fees: other services | $424,035 | $145,865 | $278,170 | - | 3.0% | |
| Other (as described) | Flood recovery expenses | $393,686 | - | $393,686 | - | 2.8% |
| All other expenses | $266,262 | $72,094 | $193,965 | $203 | 1.9% | |
| Insurance | $141,535 | - | $141,535 | - | 1.0% | |
| Fees: lobbying | $127,463 | - | $127,463 | - | 0.9% | |
| Pay: officers, directors, trustees, key employees | $102,848 | - | $102,848 | - | 0.7% | |
| Fees: legal | $92,006 | - | $92,006 | - | 0.7% | |
| Interest | $76,406 | - | $76,406 | - | 0.5% | |
| Other (as described) | Repair and Maintenance | $69,734 | - | $69,734 | - | 0.5% |
| Fees: accounting | $44,750 | - | $44,750 | - | 0.3% | |
| Conferences, conventions and meetings | $7,922 | $7,922 | - | - | 0.1% | |
| Advertising and promotion | $4,263 | - | $4,263 | - | 0.0% | |
| Other (as described) | Overhead Allocation | $0 | $3,204,736 | -$3,204,736 | - | 0.0% |
| Total | $14,099,067 | 100% |
2012 · Form 990 · $12,574,099 spent · pay $9,196,239 · grants $0 · events $5,152
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,432,280 | $5,110,312 | $2,316,462 | $5,506 | 59.1% | |
| Pension plan contributions | $695,231 | $468,458 | $226,167 | $606 | 5.5% | |
| Depreciation and depletion | $500,302 | - | $500,302 | - | 4.0% | |
| Payroll taxes | $489,560 | $338,653 | $150,459 | $448 | 3.9% | |
| Other employee benefits | $479,320 | $339,107 | $139,512 | $701 | 3.8% | |
| Occupancy | $478,885 | $150 | $478,735 | - | 3.8% | |
| Office expenses | $478,533 | $251,797 | $225,446 | $1,290 | 3.8% | |
| Travel | $415,257 | $298,458 | $116,595 | $204 | 3.3% | |
| Other (as described) | Subcontract | $355,554 | $355,554 | - | - | 2.8% |
| Fees: other services | $342,392 | $107,676 | $234,716 | - | 2.7% | |
| Interest | $169,218 | - | $169,218 | - | 1.3% | |
| All other expenses | $141,900 | $43,987 | $97,852 | $61 | 1.1% | |
| Fees: lobbying | $118,440 | - | $118,440 | - | 0.9% | |
| Fees: legal | $103,597 | - | $103,597 | - | 0.8% | |
| Insurance | $101,830 | - | $101,830 | - | 0.8% | |
| Pay: officers, directors, trustees, key employees | $99,848 | - | $99,848 | - | 0.8% | |
| Other (as described) | Meals and Entertainment | $52,541 | $23,052 | $29,414 | $75 | 0.4% |
| Fees: accounting | $50,417 | - | $50,417 | - | 0.4% | |
| Other (as described) | Repair and Maintenance | $38,297 | - | $38,297 | - | 0.3% |
| Fees: professional fundraisers | $25,000 | - | - | $25,000 | 0.2% | |
| Conferences, conventions and meetings | $5,152 | $5,152 | - | - | 0.0% | |
| Advertising and promotion | $545 | - | $545 | - | 0.0% | |
| Other (as described) | Overhead Allocation | $0 | $3,071,737 | -$3,071,737 | - | 0.0% |
| Total | $12,574,099 | 100% |
2011 · Form 990 · $12,708,513 spent · pay $8,680,796 · grants $0 · events $19,356
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,116,456 | $4,818,717 | $2,292,686 | $5,053 | 56.0% | |
| Other (as described) | Subcontract | $839,345 | $839,345 | - | - | 6.6% |
| Pension plan contributions | $671,319 | $455,697 | $215,070 | $552 | 5.3% | |
| Travel | $570,085 | $409,016 | $156,971 | $4,098 | 4.5% | |
| Depreciation and depletion | $539,450 | - | $539,450 | - | 4.2% | |
| Payroll taxes | $455,516 | $310,213 | $144,886 | $417 | 3.6% | |
| Other employee benefits | $437,505 | $301,784 | $135,074 | $647 | 3.4% | |
| Occupancy | $423,372 | $7,221 | $416,151 | - | 3.3% | |
| Office expenses | $410,952 | $177,776 | $233,151 | $25 | 3.2% | |
| Fees: other services | $345,382 | $65,277 | $280,105 | - | 2.7% | |
| Interest | $174,757 | - | $174,757 | - | 1.4% | |
| All other expenses | $157,583 | $36,773 | $120,810 | - | 1.2% | |
| Fees: lobbying | $124,405 | - | $124,405 | - | 1.0% | |
| Insurance | $90,106 | - | $90,106 | - | 0.7% | |
| Fees: legal | $74,896 | - | $74,896 | - | 0.6% | |
| Fees: professional fundraisers | $74,061 | - | - | $74,061 | 0.6% | |
| Other (as described) | Meals and Entertainment | $66,286 | $32,988 | $32,326 | $972 | 0.5% |
| Other (as described) | Repair and Maintenance | $59,255 | $600 | $58,655 | - | 0.5% |
| Fees: accounting | $55,055 | - | $55,055 | - | 0.4% | |
| Conferences, conventions and meetings | $19,356 | $19,356 | - | - | 0.2% | |
| Advertising and promotion | $3,371 | - | $3,371 | - | 0.0% | |
| Other (as described) | Overhead Allocation | $0 | $2,956,870 | -$2,956,870 | - | 0.0% |
| Total | $12,708,513 | 100% |
2010 · Form 990 · $12,452,073 spent · pay $8,485,617 · grants $0 · events $18,374
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,188,722 | $4,906,421 | $1,278,248 | $4,053 | 49.7% | |
| Pay: officers, directors, trustees, key employees | $765,728 | - | $765,728 | - | 6.1% | |
| Other (as described) | Subcontract | $765,402 | $765,402 | - | - | 6.1% |
| Pension plan contributions | $657,217 | $458,646 | $198,128 | $443 | 5.3% | |
| Travel | $540,935 | $381,983 | $146,048 | $12,904 | 4.3% | |
| Depreciation and depletion | $509,633 | - | $509,633 | - | 4.1% | |
| Office expenses | $470,468 | $193,853 | $275,372 | $1,243 | 3.8% | |
| Payroll taxes | $453,810 | $316,996 | $136,479 | $335 | 3.6% | |
| Other employee benefits | $420,140 | $305,612 | $113,901 | $627 | 3.4% | |
| Occupancy | $409,639 | - | $409,639 | - | 3.3% | |
| Fees: other services | $370,259 | $47,606 | $322,653 | - | 3.0% | |
| Interest | $183,236 | - | $183,236 | - | 1.5% | |
| Fees: lobbying | $147,425 | - | $147,425 | - | 1.2% | |
| Fees: professional fundraisers | $121,280 | - | - | $121,280 | 1.0% | |
| All other expenses | $115,551 | $33,043 | $82,508 | - | 0.9% | |
| Insurance | $83,459 | - | $83,459 | - | 0.7% | |
| Fees: accounting | $56,808 | - | $56,808 | - | 0.5% | |
| Fees: legal | $55,257 | - | $55,257 | - | 0.4% | |
| Other (as described) | Meals and Entertainment | $45,594 | $20,709 | $23,968 | $917 | 0.4% |
| Other (as described) | Licenses and Fees | $40,821 | $34,728 | $6,093 | - | 0.3% |
| Other (as described) | Repair and Maintenance | $30,621 | $179 | $30,442 | - | 0.2% |
| Conferences, conventions and meetings | $18,374 | $18,374 | - | - | 0.1% | |
| Advertising and promotion | $1,694 | $45 | $1,649 | - | 0.0% | |
| Other (as described) | Overhead Allocation | $0 | $3,304,033 | -$3,304,033 | - | 0.0% |
| Total | $12,452,073 | 100% |