ROBERT L AND KATHRINA H MACLELLAN FOUNDATION
Cite this
Plain text ROBERT L AND KATHRINA H MACLELLAN FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2016–2024. https://strategystudio.org/org/237159802. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). ROBERT L AND KATHRINA H MACLELLAN FOUNDATION [Nonprofit organization profile; tax years 2016–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/237159802
MLA “ROBERT L AND KATHRINA H MACLELLAN FOUNDATION.” Strategy Studio, tax years 2016–2024, https://strategystudio.org/org/237159802. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2016–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990PF · revenue $2.7M · expenses $4.7M · assets $54.0M
- Also known as
- FOUNDATION
- EIN
- 23-7159802
- Address
- 820 BROAD ST STE 300, CHATTANOOGA, TN 37402-2604
- Website
- HTTP://WWW.MACLELLAN.NET/CMS/ABOUT
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1972
- Cross-check
- ProPublica Nonprofit Explorer
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
6 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 |
|---|---|---|---|---|---|
| Robert H Maclellan | CHAIRMAN | 2016-2024 | $292,156 | $1,631,087 | 4 |
| Tyler B Harr | GRANT OFFICER | 2020-2024 | $141,492 | $488,751 | 1 |
| Jeree B Skeen | OFFICE MANAGER AND S | 2021-2024 | $89,298 | $419,821 | 1 |
| Tonya A Whitman | GRANT OFFICER | 2021-2024 | $63,111 | $246,079 | 1 |
| Reid A Maclellan | VICE CHAIR & SECRETARY | 2018-2024 | $9,980 | $9,980 | 2 |
| Charles W Phillips (former) | EXECUTIVE DIRECTOR | 2016-2020 | $69,271 | $255,469 | 2 |
Officers and directors, no compensation reported
17 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Robert Bosworth | DIRECTOR EMERITUS | 2016-2024 | 1 | $0 reported | 1 |
| Robert C Divine | TRUSTEE | 2016-2024 | 1 | $0 reported | 1 |
| Ron Bubba Helveston | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Don Holwerda | TRUSTEE, GOVERNANCE COMMITTEE CHAIR | 2022-2024 | 1 | $0 reported | 1 |
| Robert Bob Marshall | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Tyler Siira | TREASURER, FINANCE/AUDIT COMMITTEE CHA | 2016-2024 | 1 | $0 reported | 1 |
| Bart Rolen | TRUSTEE | 2022-2024 | 1 | $0 reported | 1 |
| Lara Munford-Shields | TRUSTEE | 2017-2024 | 1 | $0 reported | 1 |
| Jerry Stauffer | TRUSTEE | 2023-2024 | 1 | $0 reported | 1 |
| Tom Mccallie (former) | DIRECTOR EMERITUS | 2023 | 1 | $0 reported | 1 |
| Donald J Holwerda (former) | GOVERNANCE COMMITTEE CHAIR | 2016-2021 | 1 | $0 reported | 1 |
| Jonathan B Rolen (former) | TRUSTEE | 2018-2021 | 1 | $0 reported | 1 |
| N Carter Newbold (former) | TREASURER | 2016-2021 | 1 | $0 reported | 1 |
| Jerome Stauffer (former) | TRUSTEE | 2018-2021 | 1 | $0 reported | 1 |
| Thomas H Mccallie Iii (former) | SECRETARY | 2016-2019 | 1 | $0 reported | 2 |
| Lara Munford (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| See Attached Statement (former) | SEE ATTACHED STATEMENT | 2016 | 0 | $0 reported | 1 |
People by year
2024 · 14 people listed · 5 paid, $596K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT H MACLELLAN | CHAIRMAN | 38 | $244,873 | - | $47,283 | $292,156 | 4 |
| TYLER B HARR | GRANT OFFICER | 36 | $117,520 | - | $23,972 | $141,492 | 1 |
| JEREE B SKEEN | OFFICE MANAGER AND S | 36 | $80,418 | - | $8,880 | $89,298 | 1 |
| TONYA A WHITMAN | GRANT OFFICER | 36 | $59,140 | - | $3,971 | $63,111 | 1 |
| REID A MACLELLAN | VICE CHAIR & SECRETARY | 1 | $0 | - | $9,980 | $9,980 | 2 |
| ROBERT BOSWORTH | DIRECTOR EMERITUS | 1 | $0 | - | $0 | $0 | 1 |
| ROBERT C DIVINE | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| RON BUBBA HELVESTON | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| DON HOLWERDA | TRUSTEE, GOVERNANCE COMMITTEE CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| ROBERT BOB MARSHALL | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| TYLER SIIRA | TREASURER, FINANCE/AUDIT COMMITTEE CHA | 1 | $0 | - | $0 | $0 | 1 |
| BART ROLEN | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| LARA MUNFORD-SHIELDS | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| JERRY STAUFFER | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
2023 · 15 people listed · 4 paid, $560K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT H MACLELLAN | CHAIRMAN | 38 | $227,188 | - | $79,822 | $307,010 | 4 |
| TYLER B HARR | GRANT OFFICER | 36 | $95,047 | - | $10,455 | $105,502 | 1 |
| JEREE B SKEEN | OFFICE MANAGER AND S | 36 | $76,861 | - | $8,455 | $85,316 | 1 |
| TONYA A WHITMAN | GRANT OFFICER | 36 | $56,321 | - | $6,195 | $62,516 | 1 |
| ROBERT BOSWORTH | TRUSTEE, COMPENSATION COMMITTEE CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| ROBERT C DIVINE | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| RON BUBBA HELVESTON | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| REID A MACLELLAN | SECRETARY | 1 | $0 | - | $0 | $0 | 2 |
| DON HOLWERDA | TRUSTEE, GOVERNANCE COMMITTEE CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| ROBERT BOB MARSHALL | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| TYLER SIIRA | TREASURER, FINANCE/AUDIT COMMITTEE CHA | 1 | $0 | - | $0 | $0 | 1 |
| BART ROLEN | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| LARA MUNFORD-SHIELDS | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| TOM MCCALLIE | DIRECTOR EMERITUS | 1 | $0 | - | $0 | $0 | 1 |
| JERRY STAUFFER | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
2022 · 13 people listed · 4 paid, $589K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT H MACLELLAN | CHAIRMAN | 38 | $214,888 | - | $35,832 | $250,720 | 4 |
| JEREE B SKEEN | OFFICE MANAGER AND S | 36 | $145,784 | - | $26,948 | $172,732 | 1 |
| TYLER B HARR | GRANT OFFICER | 36 | $85,249 | - | $15,507 | $100,756 | 1 |
| TONYA A WHITMAN | GRANT OFFICER | 36 | $55,035 | - | $9,778 | $64,813 | 1 |
| ROBERT BOSWORTH | TRUSTEE, COMPENSATION COMMITTEE CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| ROBERT C DIVINE | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| RON BUBBA HELVESTON | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| REID A MACLELLAN | SECRETARY | 1 | $0 | - | $0 | $0 | 2 |
| DON HOLWERDA | TRUSTEE, GOVERNANCE COMMITTEE CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| ROBERT BOB MARSHALL | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| TYLER SIIRA | TREASURER, FINANCE/AUDIT COMMITTEE CHA | 1 | $0 | - | $0 | $0 | 1 |
| BART ROLEN | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| LARA MUNFORD-SHIELDS | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
2021 · 13 people listed · 4 paid, $433K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT H MACLELLAN | CHAIRMAN | 38 | $202,488 | - | $22,274 | $224,762 | 4 |
| TYLER B HARR | GRANT OFFICER | 36 | $72,085 | - | $7,929 | $80,014 | 1 |
| JEREE B SKEEN | OFFICE MANAGER AND S | 36 | $65,293 | - | $7,182 | $72,475 | 1 |
| TONYA A WHITMAN | GRANT OFFICER | 36 | $50,125 | - | $5,514 | $55,639 | 1 |
| ROBERT BOSWORTH | COMPENSATION COMMITTEE CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| ROBERT C DIVINE | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| DONALD J HOLWERDA | GOVERNANCE COMMITTEE CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| REID A MACLELLAN | SECRETARY | 1 | $0 | - | $0 | $0 | 2 |
| JONATHAN B ROLEN | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| N CARTER NEWBOLD | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| TYLER SIIRA | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| JEROME STAUFFER | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| LARA MUNFORD-SHIELDS | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
2020 · 12 people listed · 3 paid, $341K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT H MACLELLAN | CHAIRMAN | 38 | $182,541 | - | $28,184 | $210,725 | 4 |
| CHARLES W PHILLIPS | EXECUTIVE DIRECTOR | 19 | $61,965 | - | $7,306 | $69,271 | 2 |
| TYLER B HARR | GRANT OFFICER | 36 | $53,403 | - | $7,584 | $60,987 | 1 |
| ROBERT BOSWORTH | COMPENSATION COMMITTEE CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| ROBERT C DIVINE | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| DONALD J HOLWERDA | GOVERNANCE COMMITTEE CHAIR | 1 | $0 | - | $0 | $0 | 1 |
| REID A MACLELLAN | SECRETARY | 1 | $0 | - | $0 | $0 | 2 |
| JONATHAN B ROLEN | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| N CARTER NEWBOLD | TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| TYLER SIIRA | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| JEROME STAUFFER | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
| LARA MUNFORD-SHIELDS | TRUSTEE | 1 | $0 | - | $0 | $0 | 1 |
2019 · 14 people listed · 2 paid, $290K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT H MACLELLAN | PRESIDENT & TREASURE | 36 | $172,914 | - | $10,683 | $183,597 | 4 |
| CHARLES W PHILLIPS | EXECUTIVE DIRECTOR | 18 | $101,243 | - | $5,542 | $106,785 | 2 |
| ROBERT H MACLELLAN | PRESIDENT & TREASURER | 38 | $0 | - | $0 | $0 | 4 |
| ROBERT BOSWORTH | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| ROBERT C DIVINE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DONALD J HOLWERDA | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| REID A MACLELLAN | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| THOMAS H MCCALLIE III | SECRETARY | 1 | $0 | - | $0 | $0 | 2 |
| JONATHAN B ROLEN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| LARA MUNFORD SHIELDS | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| N CARTER NEWBOLD | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| TYLER SIIRA | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| JEROME STAUFFER | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| CHARLES W PHILLIPS | EXECUTIVE DIRECTOR | 19 | $0 | - | $0 | $0 | 2 |
2018 · 12 people listed · 2 paid, $242K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT H MACLELLAN | PRESIDENT & TREASURER | 38 | $162,117 | - | $0 | $162,117 | 4 |
| CHARLES W PHILLIPS | EXECUTIVE DIRECTOR | 19 | $79,413 | - | $0 | $79,413 | 2 |
| ROBERT BOSWORTH | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| ROBERT C DIVINE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DONALD J HOLWERDA | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| REID A MACLELLAN | DIRECTOR | 1 | $0 | - | $0 | $0 | 2 |
| THOMAS H MCCALLIE III | SECRETARY | 1 | $0 | - | $0 | $0 | 2 |
| JONATHAN B ROLEN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| LARA MUNFORD SHIELDS | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| N CARTER NEWBOLD | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| TYLER SIIRA | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| JEROME STAUFFER | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2017 · 9 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT H MACLELLAN | PRESIDENT & TREASURER | 38 | $0 | - | $0 | $0 | 4 |
| LARA M SHIELDS | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| THOMAS H MCCALLIE III | SECRETARY | 1 | $0 | - | $0 | $0 | 2 |
| ROBERT E BOSWORTH | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| ROBERT DIVINE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DONALD J HOLWERDA | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| N CARTER NEWBOLD | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| TYLER SIIRA | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| CHARLES W PHILLIPS PHD | EXECUTIVE DIRECTOR | 19 | $0 | - | $0 | $0 | 2 |
2016 · 10 people listed · none paid
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT H MACLELLAN | PRESIDENT & TREASURER | 38 | $0 | - | $0 | $0 | 4 |
| LARA MUNFORD | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| THOMAS H MCCALLIE III | SECRETARY | 1 | $0 | - | $0 | $0 | 2 |
| ROBERT E BOSWORTH | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| ROBERT DIVINE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| DONALD J HOLWERDA | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| N CARTER NEWBOLD | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| TYLER SIIRA | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| CHARLES W PHILLIPS PHD | EXECUTIVE DIRECTOR | 19 | $0 | - | $0 | $0 | 2 |
| SEE ATTACHED STATEMENT | SEE ATTACHED STATEMENT | 0 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 · 47 grants to organizations · $3.0M
2023 · 55 grants to organizations · $2.5M
2022 · 68 grants to organizations · $2.7M
2021 · 68 grants to organizations · $2.5M
2020 · 106 grants to organizations · $3.2M
2019 · 75 grants to organizations · $2.8M
2018 · 50 grants to organizations · $2.5M
2017 · 25 grants to organizations · $2.2M
2016 · 14 grants to organizations · $3.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
No contributors are listed on Schedule B in the e-filed returns we have for this organization.
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 990PF | ||||||||
| $2,697,737 | $4,709,372 | $54,035,930 | $54,035,930 | - | - | $244,873 | - | - |
| 2023 · Form 990PF | ||||||||
| $7,651,129 | $4,224,602 | $56,047,565 | $56,047,565 | - | - | $227,188 | - | - |
| 2022 · Form 990PF | ||||||||
| $579,908 | $4,544,202 | $52,621,038 | $52,621,038 | - | - | $214,888 | - | - |
| 2021 · Form 990PF | ||||||||
| $16,836,659 | $3,848,515 | $56,774,475 | $56,585,332 | - | - | $202,488 | - | - |
| 2020 · Form 990PF | ||||||||
| $956,618 | $4,577,011 | $43,597,188 | $43,597,188 | - | - | $244,506 | - | - |
| 2019 · Form 990PF | ||||||||
| $2,870,345 | $4,369,815 | $47,217,581 | $47,217,581 | - | - | $274,157 | - | - |
| 2018 · Form 990PF | ||||||||
| $2,893,398 | $4,281,365 | $48,717,051 | $48,717,051 | - | - | $241,530 | - | - |
| 2017 · Form 990PF | ||||||||
| $3,304,686 | $3,377,424 | $50,105,018 | $50,105,018 | - | - | $0 | - | - |
| 2016 · Form 990PF | ||||||||
| $1,217,724 | $4,192,049 | $50,177,756 | $50,177,756 | - | - | $0 | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| ROBERT H AND KATHARINE B GARFF FOUNDATION | UT | T22 | $2,430,963 | $2,682,726 | DIRECTOR | $0 | Similar name, revenue within 2x |
Who funds organizations like this
Not reported: none of these organizations has foundation or DAF-sponsor grants in the filings we have.
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 990PF · $4,709,372 spent · pay $590,178 · grants $3,014,825 · events $39,884
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $3,014,825 | 64.0% | |
| Other expenses | $589,065 | 12.5% | |
| Fees: other professional | $286,014 | 6.1% | |
| Other salaries and wages | $257,078 | 5.5% | |
| Pay: officers, directors, trustees | $244,873 | 5.2% | |
| Pension plans and employee benefits | $88,227 | 1.9% | |
| Taxes | $66,475 | 1.4% | |
| Interest | $58,399 | 1.2% | |
| Travel, conferences and meetings | $39,884 | 0.8% | |
| Occupancy | $33,421 | 0.7% | |
| Fees: accounting | $15,800 | 0.3% | |
| Depreciation and depletion | $12,452 | 0.3% | |
| Fees: legal | $2,859 | 0.1% | |
| Total | $4,709,372 | 100% |
2023 · Form 990PF · $4,224,602 spent · pay $535,239 · grants $2,528,575 · events $51,746
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $2,528,575 | 59.9% | |
| Other expenses | $675,546 | 16.0% | |
| Fees: other professional | $280,076 | 6.6% | |
| Other salaries and wages | $228,229 | 5.4% | |
| Pay: officers, directors, trustees | $227,188 | 5.4% | |
| Pension plans and employee benefits | $79,822 | 1.9% | |
| Interest | $55,881 | 1.3% | |
| Travel, conferences and meetings | $51,746 | 1.2% | |
| Taxes | $46,380 | 1.1% | |
| Occupancy | $22,958 | 0.5% | |
| Fees: accounting | $14,900 | 0.4% | |
| Depreciation and depletion | $12,452 | 0.3% | |
| Fees: legal | $849 | 0.0% | |
| Total | $4,224,602 | 100% |
2022 · Form 990PF · $4,544,202 spent · pay $589,022 · grants $2,672,502 · events $95,122
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $2,672,502 | 58.8% | |
| Other expenses | $563,632 | 12.4% | |
| Fees: other professional | $300,479 | 6.6% | |
| Other salaries and wages | $286,068 | 6.3% | |
| Taxes | $237,516 | 5.2% | |
| Pay: officers, directors, trustees | $214,888 | 4.7% | |
| Travel, conferences and meetings | $95,122 | 2.1% | |
| Pension plans and employee benefits | $88,066 | 1.9% | |
| Interest | $47,356 | 1.0% | |
| Occupancy | $15,402 | 0.3% | |
| Depreciation and depletion | $12,475 | 0.3% | |
| Fees: accounting | $9,946 | 0.2% | |
| Fees: legal | $750 | 0.0% | |
| Total | $4,544,202 | 100% |
2021 · Form 990PF · $3,848,515 spent · pay $458,216 · grants $2,459,090 · events $8,911
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $2,459,090 | 63.9% | |
| Other expenses | $535,484 | 13.9% | |
| Fees: other professional | $280,695 | 7.3% | |
| Pay: officers, directors, trustees | $202,488 | 5.3% | |
| Other salaries and wages | $187,504 | 4.9% | |
| Pension plans and employee benefits | $68,224 | 1.8% | |
| Interest | $38,759 | 1.0% | |
| Occupancy | $20,512 | 0.5% | |
| Taxes | $20,178 | 0.5% | |
| Fees: accounting | $13,139 | 0.3% | |
| Depreciation and depletion | $12,521 | 0.3% | |
| Travel, conferences and meetings | $8,911 | 0.2% | |
| Fees: legal | $1,010 | 0.0% | |
| Total | $3,848,515 | 100% |
2020 · Form 990PF · $4,577,011 spent · pay $467,433 · grants $3,179,401 · events $25,369
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $3,179,401 | 69.5% | |
| Other expenses | $478,393 | 10.5% | |
| Fees: other professional | $280,768 | 6.1% | |
| Pay: officers, directors, trustees | $244,506 | 5.3% | |
| Other salaries and wages | $166,237 | 3.6% | |
| Interest | $59,706 | 1.3% | |
| Pension plans and employee benefits | $56,690 | 1.2% | |
| Taxes | $30,710 | 0.7% | |
| Travel, conferences and meetings | $25,369 | 0.6% | |
| Occupancy | $20,494 | 0.4% | |
| Fees: accounting | $13,018 | 0.3% | |
| Depreciation and depletion | $12,594 | 0.3% | |
| Fees: legal | $8,848 | 0.2% | |
| Printing and publications | $277 | 0.0% | |
| Total | $4,577,011 | 100% |
2019 · Form 990PF · $4,369,815 spent · pay $401,210 · grants $2,839,003 · events $60,477
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $2,839,003 | 65.0% | |
| Other expenses | $730,224 | 16.7% | |
| Pay: officers, directors, trustees | $274,157 | 6.3% | |
| Fees: other professional | $148,063 | 3.4% | |
| Other salaries and wages | $103,177 | 2.4% | |
| Taxes | $73,133 | 1.7% | |
| Interest | $64,442 | 1.5% | |
| Travel, conferences and meetings | $60,477 | 1.4% | |
| Pension plans and employee benefits | $23,876 | 0.5% | |
| Occupancy | $20,480 | 0.5% | |
| Fees: accounting | $19,645 | 0.4% | |
| Depreciation and depletion | $13,138 | 0.3% | |
| Total | $4,369,815 | 100% |
2018 · Form 990PF · $4,281,365 spent · pay $348,850 · grants $2,532,403 · events $56,296
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $2,532,403 | 59.1% | |
| Other expenses | $745,745 | 17.4% | |
| Fees: other professional | $249,241 | 5.8% | |
| Pay: officers, directors, trustees | $241,530 | 5.6% | |
| Occupancy | $154,499 | 3.6% | |
| Other salaries and wages | $107,320 | 2.5% | |
| Taxes | $98,788 | 2.3% | |
| Interest | $59,305 | 1.4% | |
| Travel, conferences and meetings | $56,296 | 1.3% | |
| Fees: accounting | $21,107 | 0.5% | |
| Depreciation and depletion | $13,454 | 0.3% | |
| Printing and publications | $1,677 | 0.0% | |
| Total | $4,281,365 | 100% |
2017 · Form 990PF · $3,377,424 spent · pay $0 · grants $2,210,000 · events $51,467
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $2,210,000 | 65.4% | |
| Fees: other professional | $689,462 | 20.4% | |
| Other expenses | $361,997 | 10.7% | |
| Travel, conferences and meetings | $51,467 | 1.5% | |
| Fees: accounting | $21,210 | 0.6% | |
| Occupancy | $15,575 | 0.5% | |
| Depreciation and depletion | $14,026 | 0.4% | |
| Taxes | $13,687 | 0.4% | |
| Total | $3,377,424 | 100% |
2016 · Form 990PF · $4,192,049 spent · pay $0 · grants $3,029,032 · events $51,070
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $3,029,032 | 72.3% | |
| Fees: other professional | $659,571 | 15.7% | |
| Other expenses | $389,560 | 9.3% | |
| Travel, conferences and meetings | $51,070 | 1.2% | |
| Fees: accounting | $23,692 | 0.6% | |
| Occupancy | $15,557 | 0.4% | |
| Depreciation and depletion | $14,940 | 0.4% | |
| Taxes | $8,627 | 0.2% | |
| Total | $4,192,049 | 100% |