PITTSBURGH MERCY HEALTH SYSTEM INC
2024 · Form 990 · revenue $21.5M · expenses $20.9M · assets $211.0M
- Also known as
- PITTSBURGH MERCY
- EIN
- 25-1464211
- Address
- 1200 REEDSDALE STREET, PITTSBURGH, PA 15233-2109
- Website
- WWW.PITTSBURGHMERCY.ORG
- NTEE code
- E21
- Subsection
- 501(c)(3)
- Ruling year
- 1946
- Cross-check
- ProPublica Nonprofit Explorer
Mission
WE, PITTSBURGH MERCY HEALTH SYSTEM (PITTSBURGH MERCY) AND TRINITY HEALTH, SERVE TOGETHER IN THE SPIRIT OF THE GOSPEL AS A COMPASSIONATE AND TRANSFORMING HEALING PRESENCE WITHIN OUR COMMUNITIES. PITTSBURGH MERCY IS A MEMBER OF TRINITY HEALTH.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
23 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 |
|---|---|---|---|---|---|
| Antonio Beltran | DIRECTOR, PRESIDENT & CEO THR 4/25 | 2018-2024 | $631,852 | $3,423,853 | 4 |
| David Grabowski | CHIEF OPERATING OFFICER | 2020-2024 | $337,941 | $1,416,216 | 1 |
| Jaime Dircksen | DIRECTOR; INTERIM PRES/CEO AT 5/25 | 2022-2024 | $379,578 | $1,068,376 | 4 |
| William Connolly | MISSION DIRECTOR | 2018-2024 | $159,861 | $1,067,511 | 1 |
| Jody Figas | EXECUTIVE DIRECTOR - DEVELOPMENT | 2021-2024 | $171,385 | $615,408 | 1 |
| Michael Turk | EXECUTIVE DIRECTOR | 2022-2024 | $176,306 | $484,241 | 1 |
| Jeremiah Dodrill | DIR, TREASURER, CFO THROUGH 4/25 | 2023-2024 | $315,004 | $315,004 | 5 |
| Andrew Kisak | SENIOR MANAGER IT SERVICES | 2021-2024 | $132,104 | $255,762 | 1 |
| Amanda Anglum | DIRECTOR - PATIENT FINANCIAL SVCS | 2024 | $119,815 | $119,815 | 1 |
| John Capasso (former) | DIR, TRINITY EVP CONT CARE THRU 8/22 | 2014-2022 | $2,250,598 | $10,385,750 | 46 |
| Eric Barley (former) | CHIEF FINANCIAL OFFICER THROUGH 9/23 | 2015-2023 | $191,203 | $1,969,660 | 5 |
| Constance Murray (former) | DEVELOPMENT DIRECTOR | 2013-2019 | $177,912 | $1,084,702 | 1 |
| Craig Douglass (former) | FORMER KEY EMPLOYEE | 2017-2020 | $292,267 | $1,028,439 | 1 |
| Diana Siard (former) | FORMER HIGHEST COMPENSATED EMPLOYEE | 2017-2020 | $217,521 | $740,513 | 1 |
| Kimberleigh Nash (former) | HUMAN RESOURCES DIRECTOR THRU 6/24 | 2020-2023 | $179,497 | $698,766 | 1 |
| Kenneth Eshak (former) | Former | 2010-2011 | $198,541 | $665,262 | 1 |
| Michelle Sullivan (former) | CFO THROUGH 10/15 | 2012-2015 | $185,957 | $502,574 | 3 |
| Brian Elliott (former) | CONTROLLER | 2019-2021 | $131,447 | $391,444 | 1 |
| Connie Murray (former) | Director of Development | 2011-2012 | $146,051 | $316,906 | 2 |
| Melissa Nossal (former) | VP OF BEHAVIORAL HEALTH THRU 2/24 | 2022-2023 | $159,726 | $308,579 | 1 |
| Connie Muray (former) | Director of Development | 2010 | $156,112 | $156,112 | 1 |
| Linda Ross (former) | COMMUNICATIONS DIRECTOR | 2020 | $118,868 | $118,868 | 6 |
| Susan Welsh Rsm (former) | DIRECTOR/PRESIDENT/CEO THROUGH 1/19 | 2012-2018 | $13,344 | $72,231 | 8 |
Unpaid officers and directors · 56 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Paul Rudoy | DIRECTOR AS OF 1/25 | 2024 | 5 |
| Mark Gibbons | DIRECTOR; CHAIR | 2022-2024 | 3 |
| Suresh Ramanathan | DIRECTOR | 2016-2024 | 3 |
| Rhonda Curry | DIRECTOR | 2020-2024 | 3 |
| Robert James | DIRECTOR | 2023-2024 | 3 |
| Diane Matje Rsm | DIRECTOR THROUGH 2/25 | 2023-2024 | 4 |
| Manzoor Mohideen | DIRECTOR | 2023-2024 | 3 |
| Visala Muluk Md | DIRECTOR | 2020-2024 | 3 |
| Jared Weiner | DIRECTOR | 2022-2024 | 6 |
| Olga Ziegler | DIRECTOR | 2022-2024 | 3 |
| Denice Hughes | DIRECTOR AS OF 1/25 | 2024 | 3 |
| Dianne Tress Rsm | DIRECTOR AS OF 5/25 | 2024 | 3 |
| Natalie Rossi Rsm (former) | DIRECTOR, SECRETARY THROUGH 12/23 | 2013-2023 | 2 |
| Katie Jacobs (former) | DIRECTOR THROUGH 12/23 | 2020-2023 | 2 |
| Scott Schaffner (former) | DIR; V CHR THR 12/22; TREAS AT 1/23 | 2013-2022 | 2 |
| Steffanie Jasper (former) | DIRECTOR, VICE CHAIR 1/23 THRU 4/23 | 2020-2022 | 2 |
| Thomas Crowley (former) | DIRECTOR, TREASURER THROUGH 12/22 | 2016-2022 | 2 |
| Jake Wheatley (former) | DIRECTOR THROUGH 12/22 | 2020-2022 | 2 |
| Margaret Hannan Rsm (former) | DIRECTOR | 2020-2021 | 2 |
| Thomas Herward (former) | DIRECTOR THROUGH 12/21 | 2020-2021 | 3 |
| John Goetz (former) | DIRECTOR & CHAIR THROUGH 12/20 | 2010-2020 | 3 |
| Frank Pistella (former) | DIRECTOR & SECRETARY THROUGH 1/21 | 2013-2020 | 3 |
| Christine Michaels (former) | DIRECTOR THROUGH 12/20 | 2017-2020 | 2 |
| Daniel Mcgrogan (former) | DIRECTOR THROUGH 5/20 | 2016-2019 | 3 |
| James Malanos (former) | DIRECTOR & TREASURER THROUGH 12/19 | 2010-2019 | 4 |
| Patricia Mary Hespelein Rsm (former) | DIRECTOR THROUGH 12/17 | 2016-2017 | 4 |
| Richard Finley (former) | DIRECTOR AND CHAIR THROUGH 12/17 | 2013-2017 | 3 |
| Deborah Holland (former) | DIRECTOR THROUGH 10/17 | 2016-2017 | 2 |
| Bonnie Heh Rsm (former) | SECRETARY THROUGH 12/16 | 2010-2016 | 5 |
| John Robosson (former) | CO-VICE CHAIR THROUGH 12/16 | 2010-2016 | 3 |
| Eric Joy (former) | DIRECTOR THROUGH 12/16 | 2010-2016 | 3 |
| Sr Patricia Mary Hespeleinrsm (former) | DIRECTOR | 2013-2015 | 3 |
| Jim Malanos (former) | TREASURER | 2013-2015 | 2 |
| Ken Giacobbe (former) | DIRECTOR THROUGH 3/16 | 2014-2015 | 2 |
| Jennifer Price Arnette (former) | DIRECTOR THROUGH 3/16 | 2015 | 2 |
| Tony Thene (former) | DIRECTOR THROUGH 3/16 | 2010-2015 | 3 |
| Sr Phyllis Zaworski Rsm (former) | DIRECTOR THROUGH 10/15 | 2010-2015 | 3 |
| Emma Lucas-Darby Phd (former) | TRUSTEE THROUGH 1/15 | 2013-2014 | 2 |
| Marie Immaculee Dana Rsm (former) | TRUSTEE THROUGH 1/15 | 2010-2014 | 5 |
| Harry Goern (former) | VICE CHAIR THROUGH 7/14 | 2010-2014 | 2 |
| Debra L Mason (former) | TRUSTEE THROUGH 5/15 | 2011-2014 | 2 |
| Jennifer Price (former) | TRUSTEE | 2014 | 2 |
| Denise Quinn (former) | TRUSTEE THROUGH 2/15 | 2010-2014 | 3 |
| Ken Service (former) | TRUSTEE THROUGH 5/15 | 2013-2014 | 2 |
| Bill Generett (former) | TRUSTEE THROUGH 12/14 | 2013-2014 | 1 |
| Sheila Carney Rsm (former) | TRUSTEE THROUGH 12/13 | 2010-2013 | 3 |
| Sr Susan Welsh Rsm Trustee (former) | PRESIDENT/CEO PMHS (SCH O) | 2013 | 1 |
| Sr Linda Mccutcheon (former) | TRUSTEE | 2010-2013 | 3 |
| William O Generett Jr Esq (former) | Trustee | 2010-2012 | 3 |
| Emma T Lucas-Darby Phd (former) | Trustee | 2010-2012 | 3 |
| Richard Finely (former) | Chair | 2010-2012 | 3 |
| Kenneth P Service (former) | Trustee | 2010-2012 | 3 |
| Nancy Hoff RSM (former) | Trustee | 2010-2012 | 6 |
| Susan Welsh (former) | Officer | 2011 | 4 |
| Garland McAdoo (former) | Trustee | 2011 | 2 |
| Sr Natalie Rossi (former) | RSM | 2011 | 2 |
People by year
2024 · 21 people listed · 9 paid, $2.4M · 233 employees · 190 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIO BELTRAN | DIRECTOR, PRESIDENT & CEO THR 4/25 | 35 | $0 | $533,778 | $98,074 | $631,852 | 4 |
| JAIME DIRCKSEN | DIRECTOR; INTERIM PRES/CEO AT 5/25 | 35 | $0 | $328,204 | $51,374 | $379,578 | 4 |
| DAVID GRABOWSKI | CHIEF OPERATING OFFICER | 50 | $0 | $294,298 | $43,643 | $337,941 | 1 |
| JEREMIAH DODRILL | DIR, TREASURER, CFO THROUGH 4/25 | 30 | $0 | $284,818 | $30,186 | $315,004 | 5 |
| MICHAEL TURK | EXECUTIVE DIRECTOR | 40 | $148,848 | $0 | $27,458 | $176,306 | 1 |
| JODY FIGAS | EXECUTIVE DIRECTOR - DEVELOPMENT | 40 | $159,970 | $0 | $11,415 | $171,385 | 1 |
| WILLIAM CONNOLLY | MISSION DIRECTOR | 40 | $125,179 | $0 | $34,682 | $159,861 | 1 |
| ANDREW KISAK | SENIOR MANAGER IT SERVICES | 40 | $113,504 | $0 | $18,600 | $132,104 | 1 |
| AMANDA ANGLUM | DIRECTOR - PATIENT FINANCIAL SVCS | 40 | $110,689 | $0 | $9,126 | $119,815 | 1 |
| MARK GIBBONS | DIRECTOR; CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| RHONDA CURRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DENICE HUGHES | DIRECTOR AS OF 1/25 | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT JAMES | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANE MATJE RSM | DIRECTOR THROUGH 2/25 | 1 | $0 | $0 | $0 | $0 | 4 |
| MANZOOR MOHIDEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| VISALA MULUK MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SURESH RAMANATHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PAUL RUDOY | DIRECTOR AS OF 1/25 | 1 | $0 | $0 | $0 | $0 | 5 |
| DIANNE TRESS RSM | DIRECTOR AS OF 5/25 | 1 | $0 | $0 | $0 | $0 | 3 |
| JARED WEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| OLGA ZIEGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2023 · 21 people listed · 9 paid, $2.2M · 226 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ANTONIO BELTRAN | DIRECTOR; PRESIDENT & CEO | 35 | $0 | $460,802 | $87,713 | $548,515 | 4 |
| JAIME DIRCKSEN | DIRECTOR;TRINITY VP COMMUNITY HEALTH | 1 | $0 | $299,719 | $49,500 | $349,219 | 4 |
| DAVID GRABOWSKI | CHIEF OPERATING OFFICER | 50 | $0 | $271,785 | $37,117 | $308,902 | 1 |
| ERIC BARLEY | CHIEF FINANCIAL OFFICER THROUGH 9/23 | 30 | $0 | $169,786 | $21,417 | $191,203 | 5 |
| KIMBERLEIGH NASH | HUMAN RESOURCES DIRECTOR THRU 6/24 | 45 | $162,855 | $0 | $16,642 | $179,497 | 1 |
| JODY FIGAS | DEVELOPMENT DIRECTOR | 45 | $154,964 | $0 | $7,767 | $162,731 | 1 |
| WILLIAM CONNOLLY | MISSION DIRECTOR | 45 | $127,675 | $0 | $32,960 | $160,635 | 1 |
| MELISSA NOSSAL | VP OF BEHAVIORAL HEALTH THRU 2/24 | 45 | $129,576 | $0 | $30,150 | $159,726 | 1 |
| MICHAEL TURK | VP OF COMMUNITY & WELLNESS SERVICES | 45 | $131,819 | $0 | $23,772 | $155,591 | 1 |
| MARK GIBBONS | DIRECTOR; CHAIR AS OF 1/24 | 1 | $0 | $0 | $0 | $0 | 3 |
| SURESH RAMANATHAN | DIRECTOR; CHAIR THROUGH 12/23 | 1 | $0 | $0 | $0 | $0 | 3 |
| NATALIE ROSSI RSM | DIRECTOR, SECRETARY THROUGH 12/23 | 1 | $0 | $0 | $0 | $0 | 2 |
| JEREMIAH DODRILL | DIRECTOR;TRINITY VP COMMUNITY HEALTH | 30 | $0 | $0 | $0 | $0 | 5 |
| RHONDA CURRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KATIE JACOBS | DIRECTOR THROUGH 12/23 | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT JAMES | DIRECTOR AS OF 1/24 | 1 | $0 | $0 | $0 | $0 | 3 |
| DIANE MATJE RSM | DIRECTOR AS OF 1/24 | 1 | $0 | $0 | $0 | $0 | 4 |
| MANZOOR MOHIDEEN | DIRECTOR AS OF 1/24 | 1 | $0 | $0 | $0 | $0 | 3 |
| VISALA MULUK MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JARED WEINER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| OLGA ZIEGLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
2022 · 22 people listed · 10 paid, $4.5M · 225 employees · 32 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CAPASSO | DIR, TRINITY EVP CONT CARE THRU 8/22 | 1 | $0 | $1,172,736 | $1,077,862 | $2,250,598 | 46 |
| ANTONIO BELTRAN | DIRECTOR; PRESIDENT & CEO | 30 | $0 | $450,736 | $82,847 | $533,583 | 4 |
| JAIME DIRCKSEN | DIR AS OF 8/22; TRINITY VP CHWB | 1 | $0 | $291,349 | $48,230 | $339,579 | 4 |
| ERIC BARLEY | CHIEF FINANCE OFFICER | 30 | $0 | $270,652 | $38,152 | $308,804 | 5 |
| DAVID GRABOWSKI | CHIEF OPERATING OFFICER | 50 | $0 | $262,952 | $36,770 | $299,722 | 1 |
| KIMBERLEIGH NASH | HUMAN RESOURCES DIRECTOR | 45 | $159,860 | $0 | $15,971 | $175,831 | 1 |
| WILLIAM CONNOLLY | MISSION DIRECTOR | 45 | $129,799 | $0 | $31,787 | $161,586 | 1 |
| JODY FIGAS | DEVELOPMENT DIRECTOR | 45 | $152,129 | $0 | $7,628 | $159,757 | 1 |
| MICHAEL TURK | VP OF COMMUNITY & WELLNESS SERVICES | 45 | $129,677 | $0 | $22,667 | $152,344 | 1 |
| MELISSA NOSSAL | VP OF BEHAVIORAL HEALTH | 45 | $129,725 | $0 | $19,128 | $148,853 | 1 |
| SURESH RAMANATHAN | DIRECTOR; CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT SCHAFFNER | DIR; V CHR THR 12/22; TREAS AT 1/23 | 1 | $0 | $0 | $0 | $0 | 2 |
| STEFFANIE JASPER | DIRECTOR, VICE CHAIR 1/23 THRU 4/23 | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS CROWLEY | DIRECTOR, TREASURER THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| NATALIE ROSSI RSM | DIRECTOR; SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RHONDA CURRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK GIBBONS | DIRECTOR AS OF 1/23 | 1 | $0 | $0 | $0 | $0 | 3 |
| KATIE JACOBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VISALA MULUK MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JARED WEINER | DIRECTOR AS OF 1/23 | 1 | $0 | $0 | $0 | $0 | 6 |
| JAKE WHEATLEY | DIRECTOR THROUGH 12/22 | 1 | $0 | $0 | $0 | $0 | 2 |
| OLGA ZIEGLER | DIRECTOR AS OF 1/23 | 1 | $0 | $0 | $0 | $0 | 3 |
2021 · 20 people listed · 9 paid, $2.9M · 237 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CAPASSO | DIR; TRINITY EVP CONTINUING CARE | 1 | $0 | $1,084,373 | $72,273 | $1,156,646 | 46 |
| ANTONIO BELTRAN | DIRECTOR; PRESIDENT & CEO | 30 | $0 | $390,914 | $79,567 | $470,481 | 4 |
| ERIC BARLEY | CHIEF FINANCE OFFICER | 30 | $0 | $264,400 | $36,820 | $301,220 | 5 |
| DAVID GRABOWSKI | CHIEF OPERATING OFFICER | 50 | $0 | $233,369 | $38,730 | $272,099 | 1 |
| KIMBERLEIGH NASH | HUMAN RESOURCES DIRECTOR | 45 | $154,491 | $0 | $15,452 | $169,943 | 1 |
| WILLIAM CONNOLLY | MISSION DIRECTOR | 45 | $119,294 | $0 | $30,184 | $149,478 | 1 |
| BRIAN ELLIOTT | CONTROLLER | 45 | $104,677 | $0 | $26,770 | $131,447 | 1 |
| ANDREW KISAK | SENIOR MANAGER IT SERVICES | 45 | $108,021 | $0 | $15,637 | $123,658 | 1 |
| JODY FIGAS | DEVELOPMENT DIRECTOR | 45 | $116,077 | $0 | $5,458 | $121,535 | 1 |
| THOMAS CROWLEY | DIRECTOR; TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| SURESH RAMANATHAN | DIRECTOR; CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| NATALIE ROSSI RSM | DIRECTOR; SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SCHAFFNER | DIRECTOR; VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RHONDA CURRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARGARET HANNAN RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS HERWARD | DIRECTOR THROUGH 12/21 | 1 | $0 | $0 | $0 | $0 | 3 |
| KATIE JACOBS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| STEFFANIE JASPER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| VISALA MULUK MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JAKE WHEATLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 24 people listed · 10 paid, $2.7M · 248 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CAPASSO | DIR; TRINITY EVP CONTINUING CARE | 1 | $0 | $754,518 | $67,917 | $822,435 | 46 |
| ANTONIO BELTRAN | DIRECTOR; PRESIDENT & CEO | 30 | $0 | $314,888 | $65,944 | $380,832 | 4 |
| CRAIG DOUGLASS | FORMER KEY EMPLOYEE | 0 | $0 | $266,482 | $25,785 | $292,267 | 1 |
| ERIC BARLEY | CFO | 30 | $0 | $219,974 | $32,986 | $252,960 | 5 |
| DIANA SIARD | FORMER HIGHEST COMPENSATED EMPLOYEE | 0 | $151,394 | $0 | $66,127 | $217,521 | 1 |
| DAVID GRABOWSKI | CHIEF OPERATING OFFICER | 50 | $0 | $173,379 | $24,173 | $197,552 | 1 |
| KIMBERLEIGH NASH | HUMAN RESOURCES DIRECTOR | 45 | $159,199 | $0 | $14,296 | $173,495 | 1 |
| WILLIAM CONNOLLY | MISSION DIRECTOR | 45 | $116,549 | $0 | $31,936 | $148,485 | 1 |
| BRIAN ELLIOTT | CONTROLLER | 45 | $102,280 | $0 | $27,345 | $129,625 | 1 |
| LINDA ROSS | COMMUNICATIONS DIRECTOR | 45 | $0 | $101,150 | $17,718 | $118,868 | 6 |
| JOHN GOETZ | DIRECTOR & CHAIR THROUGH 12/20 | 1 | $0 | $0 | $0 | $0 | 3 |
| SURESH RAMANATHAN | DIRECTOR; CHAIR AS OF 1/21 | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT SCHAFFNER | DIRECTOR; VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS CROWLEY | DIRECTOR; TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK PISTELLA | DIRECTOR & SECRETARY THROUGH 1/21 | 1 | $0 | $0 | $0 | $0 | 3 |
| NATALIE ROSSI RSM | DIRECTOR; SECRETARY AS OF 1/21 | 1 | $0 | $0 | $0 | $0 | 2 |
| RHONDA CURRY | DIRECTOR AS OF 1/21 | 1 | $0 | $0 | $0 | $0 | 3 |
| MARGARET HANNAN RSM | DIRECTOR AS OF 1/21 | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS HERWARD | DIRECTOR AS OF 8/20 | 1 | $0 | $0 | $0 | $0 | 3 |
| KATIE JACOBS | DIRECTOR AS OF 1/21 | 1 | $0 | $0 | $0 | $0 | 2 |
| STEFFANIE JASPER | DIRECTOR AS OF 1/21 | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE MICHAELS | DIRECTOR THROUGH 12/20 | 1 | $0 | $0 | $0 | $0 | 2 |
| VISALA MULUK MD | DIRECTOR AS OF 1/21 | 1 | $0 | $0 | $0 | $0 | 3 |
| JAKE WHEATLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2019 · 17 people listed · 8 paid, $2.8M · 312 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CAPASSO | DIR; TRINITY EVP CONTINUING CARE | 1 | $0 | $1,016,286 | $63,646 | $1,079,932 | 46 |
| ANTONIO BELTRAN | DIRECTOR; PRESIDENT & CEO | 30 | $0 | $429,239 | $73,356 | $502,595 | 4 |
| CRAIG DOUGLASS | COO THROUGH 1/20 | 50 | $33,883 | $242,176 | $30,431 | $306,490 | 1 |
| ERIC BARLEY | CFO | 20 | $10,763 | $210,477 | $30,957 | $252,197 | 5 |
| CONSTANCE MURRAY | DEVELOPMENT DIRECTOR | 32 | $142,770 | $0 | $35,142 | $177,912 | 1 |
| DIANA SIARD | CHIEF HUMAN RESOURCES OFFICER | 50 | $146,582 | $0 | $31,186 | $177,768 | 1 |
| WILLIAM CONNOLLY | MISSION DIRECTOR | 45 | $113,489 | $0 | $31,014 | $144,503 | 1 |
| BRIAN ELLIOTT | CONTROLLER | 45 | $100,658 | $0 | $29,714 | $130,372 | 1 |
| JOHN GOETZ | DIRECTOR; CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS CROWLEY | DIR;TREAS 1/20; CO-V CHAIR THR 12/19 | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SCHAFFNER | DIRECTOR; VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK PISTELLA | DIRECTOR; SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES MALANOS | DIRECTOR & TREASURER THROUGH 12/19 | 1 | $0 | $0 | $0 | $0 | 4 |
| DANIEL MCGROGAN | DIRECTOR THROUGH 5/20 | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE MICHAELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SURESH RAMANATHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NATALIE ROSSI RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 17 people listed · 8 paid, $2.4M · 318 employees · 29 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CAPASSO | DIR; TRINITY EVP CONTINUING CARE | 1 | $0 | $976,213 | $64,320 | $1,040,533 | 46 |
| ANTONIO BELTRAN | DIR/PRES/CEO AT 1/19; TH VP THR 1/19 | 30 | $0 | $330,389 | $25,606 | $355,995 | 4 |
| CRAIG DOUGLASS | CAO THROUGH 8/18; COO AS OF 9/18 | 50 | $209,859 | $0 | $26,705 | $236,564 | 1 |
| ERIC BARLEY | CFO | 20 | $182,538 | $0 | $28,480 | $211,018 | 5 |
| DIANA SIARD | CHIEF HUMAN RESOURCES OFFICER | 50 | $148,165 | $0 | $30,070 | $178,235 | 1 |
| CONSTANCE MURRAY | DIRECTOR OF DEVELOPMENT | 32 | $140,284 | $0 | $34,322 | $174,606 | 1 |
| WILLIAM CONNOLLY | MISSION DIRECTOR | 45 | $112,863 | $0 | $30,100 | $142,963 | 1 |
| SUSAN WELSH RSM | DIRECTOR/PRESIDENT/CEO THROUGH 1/19 | 20 | $0 | $0 | $13,344 | $13,344 | 8 |
| JOHN GOETZ | DIRECTOR; CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS CROWLEY | DIRECTOR; CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SCHAFFNER | DIRECTOR; CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JAMES MALANOS | DIRECTOR; TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| FRANK PISTELLA | DIRECTOR; SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL MCGROGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE MICHAELS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| SURESH RAMANATHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NATALIE ROSSI RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 18 people listed · 6 paid, $1.7M · 634 employees · 33 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CAPASSO | DIR; TRINITY EVP CONTINUING CARE | 1 | $0 | $915,022 | $57,429 | $972,451 | 46 |
| CRAIG DOUGLASS | CHIEF ADMINISTRATIVE OFFICER | 50 | $134,056 | $33,420 | $25,642 | $193,118 | 1 |
| ERIC BARLEY | CFO | 3 | $114,214 | $32,010 | $30,316 | $176,540 | 5 |
| DIANA SIARD | CHIEF HUMAN RESOURCES OFFICER | 50 | $109,038 | $30,427 | $27,524 | $166,989 | 1 |
| CONSTANCE MURRAY | DIRECTOR OF DEVELOPMENT | 32 | $0 | $131,500 | $12,488 | $143,988 | 1 |
| SUSAN WELSH RSM | DIRECTOR; PRESIDENT & CEO | 20 | $0 | $0 | $18,367 | $18,367 | 8 |
| JOHN GOETZ | DIRECTOR; CHAIR AS OF 1/18 | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS CROWLEY | DIRECTOR; CO-VICE CHAIR AS OF 1/18 | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SCHAFFNER | DIRECTOR; CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD FINLEY | DIRECTOR AND CHAIR THROUGH 12/17 | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES MALANOS | DIRECTOR; TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| FRANK PISTELLA | DIRECTOR; SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL MCGROGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTINE MICHAELS | DIRECTOR AS OF 1/18 | 1 | $0 | $0 | $0 | $0 | 2 |
| SURESH RAMANATHAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| NATALIE ROSSI RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA MARY HESPELEIN RSM | DIRECTOR THROUGH 12/17 | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBORAH HOLLAND | DIRECTOR THROUGH 10/17 | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 18 people listed · 4 paid, $1.2M · 0 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CAPASSO | DIR; TRINITY EVP CONTINUING CARE | 1 | $0 | $839,429 | $57,479 | $896,908 | 46 |
| ERIC BARLEY | CFO | 3 | $0 | $143,365 | $28,751 | $172,116 | 5 |
| CONSTANCE MURRAY | DIRECTOR OF DEVELOPMENT | 32 | $0 | $128,322 | $10,239 | $138,561 | 1 |
| SUSAN WELSH RSM | DIRECTOR; PRESIDENT & CEO | 20 | $0 | $0 | $14,756 | $14,756 | 8 |
| RICHARD FINLEY | DIRECTOR; CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT SCHAFFNER | DIRECTOR; VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN ROBOSSON | CO-VICE CHAIR THROUGH 12/16 | 1 | $0 | $0 | $0 | $0 | 3 |
| BONNIE HEH RSM | SECRETARY THROUGH 12/16 | 1 | $0 | $0 | $0 | $0 | 5 |
| FRANK PISTELLA | DIRECTOR; SECRETARY AS OF 1/17 | 1 | $0 | $0 | $0 | $0 | 3 |
| JAMES MALANOS | DIRECTOR; TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| THOMAS CROWLEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN GOETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| PATRICIA MARY HESPELEIN RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| DEBORAH HOLLAND | DIRECTOR AS OF 1/17 | 1 | $0 | $0 | $0 | $0 | 2 |
| ERIC JOY | DIRECTOR THROUGH 12/16 | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL MCGROGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SURESH RAMANATHAN | DIRECTOR AS OF 1/17 | 1 | $0 | $0 | $0 | $0 | 3 |
| NATALIE ROSSI RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 19 people listed · 5 paid, $1.5M · 0 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CAPASSO | DIRECTOR;TRINITY EVP CONTINUING CARE | 1 | $0 | $976,505 | $53,465 | $1,029,970 | 46 |
| MICHELLE SULLIVAN | CFO THROUGH 10/15 | 2 | $0 | $166,009 | $19,948 | $185,957 | 3 |
| CONSTANCE MURRAY | DIRECTOR OF DEVELOPMENT | 32 | $0 | $130,154 | $14,877 | $145,031 | 1 |
| ERIC BARLEY | CFO AT 1/16; FISCAL MGR THR 12/15 | 3 | $0 | $91,280 | $12,322 | $103,602 | 5 |
| SR SUSAN WELSH RSM | PRESIDENT & CEO | 20 | $0 | $0 | $10,900 | $10,900 | 8 |
| RICHARD L FINLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| SR BONNIE HEH RSM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN P ROBOSSON | CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT SCHAFFNER | CO-VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM MALANOS | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN GIACOBBE | DIRECTOR THROUGH 3/16 | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN GOETZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| SR PATRICIA MARY HESPELEINRSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC JOY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK PISTELLA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER PRICE ARNETTE | DIRECTOR THROUGH 3/16 | 1 | $0 | $0 | $0 | $0 | 2 |
| SR NATALIE ROSSI RSM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY THENE | DIRECTOR THROUGH 3/16 | 1 | $0 | $0 | $0 | $0 | 3 |
| SR PHYLLIS ZAWORSKI RSM | DIRECTOR THROUGH 10/15 | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 25 people listed · 4 paid, $1.4M · 0 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN CAPASSO | TRUSTEE; TRIN EVP CONTINUING CARE | 1 | $0 | $1,087,291 | $48,986 | $1,136,277 | 46 |
| CONSTANCE MURRAY | DIRECTOR OF DEVELOPMENT | 32 | $0 | $118,284 | $34,365 | $152,649 | 1 |
| MICHELLE SULLIVAN | CFO | 2 | $0 | $95,482 | $14,101 | $109,583 | 3 |
| SR SUSAN WELSH RSM | PRESIDENT & CEO | 20 | $0 | $0 | $14,864 | $14,864 | 8 |
| RICHARD L FINLEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| SR BONNIE HEH RSM | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN P ROBOSSON | TREAS THR 9/14; CO V. CHAIR AT 10/14 | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT SCHAFFNER | TRUSTEE; CO VICE CHAIR AS OF 10/14 | 1 | $0 | $0 | $0 | $0 | 2 |
| HARRY GOERN | VICE CHAIR THROUGH 7/14 | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM MALANOS | TRUSTEE; TREASURER AS OF 10/14 | 1 | $0 | $0 | $0 | $0 | 2 |
| MARIE IMMACULEE DANA RSM | TRUSTEE THROUGH 1/15 | 1 | $0 | $0 | $0 | $0 | 5 |
| BILL GENERETT | TRUSTEE THROUGH 12/14 | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN GIACOBBE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN GOETZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SR PATRICIA MARY HESPELEINRSM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC JOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| EMMA LUCAS-DARBY | TRUSTEE THROUGH 1/15 | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA L MASON | TRUSTEE THROUGH 5/15 | 1 | $0 | $0 | $0 | $0 | 2 |
| FRANK PISTELLA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER PRICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE QUINN | TRUSTEE THROUGH 2/15 | 1 | $0 | $0 | $0 | $0 | 3 |
| SR NATALIE ROSSI RSM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN SERVICE | TRUSTEE THROUGH 5/15 | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY THENE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SR PHYLLIS ZAWORSKI RSM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 24 people listed · 2 paid, $261K · 0 employees · 19 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CONSTANCE MURRAY | DIRECTOR OF DEVELOPMENT | 32 | $0 | $117,895 | $34,060 | $151,955 | 1 |
| MICHELLE SULLIVAN | CFO | 2 | $0 | $93,601 | $15,210 | $108,811 | 3 |
| SR BONNIE HEH RSM | TRUSTEE; SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| JOHN P ROBOSSON | TRUSTEE; TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| SR SUSAN WELSH RSM TRUSTEE | PRESIDENT/CEO PMHS (SCH O) | 10 | $0 | $0 | $0 | $0 | 1 |
| MARIE IMMACULEE DANA RSM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 5 |
| HARRY GOERN | TRUSTEE; VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD L FINLEY | TRUSTEE; CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| BILL GENERETT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN GOETZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SR PATRICIA MARY HESPELEINRSM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| ERIC JOY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| EMMA LUCAS-DARBY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JIM MALANOS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA L MASON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LINDA MCCUTCHEON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| FRANK PISTELLA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DENISE QUINN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SR NATALIE ROSSI RSM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT SCHAFFNER | TRUSTEE AS OF 4/14 | 1 | $0 | $0 | $0 | $0 | 2 |
| KEN SERVICE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| TONY THENE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SR PHYLLIS ZAWORSKI RSM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SR SHEILA CARNEY RSM | TRUSTEE THROUGH 12/13 | 2 | $0 | $0 | $0 | $0 | 3 |
2012 · 20 people listed · 2 paid, $244K · 135 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Connie Murray | Director of Development | 32 | $122,570 | $0 | $23,481 | $146,051 | 2 |
| Michelle Sullivan | CFO | 2 | $0 | $92,664 | $5,559 | $98,223 | 3 |
| Richard Finely | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Sr Marie Immaculee Dana RSM | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| John D Goetz | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| William O Generett Jr Esq | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Harry M Goern | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Sr Bonnie Heh RSM | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Emma T Lucas-Darby PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| John P Robosson | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Sr Phyllis Zaworski RSM | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Sr Sheila Carney RSM | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Sr Nancy Hoff RSM | Trustee | 1 | $0 | $0 | $0 | $0 | 6 |
| Sr Linda McCutcheon | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Sr Susan Welsh RSM | President/CEO PMHS | 10 | $0 | $0 | $0 | $0 | 8 |
| Tony R Thene | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Kenneth P Service | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Eric Joy | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| James Malanos | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Denise Quinn | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 23 people listed · 2 paid, $369K · 135 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenneth Eshak | Former | 0 | $198,541 | $0 | $0 | $198,541 | 1 |
| Connie Murray | Director of Development | 32 | $122,570 | $0 | $48,285 | $170,855 | 2 |
| Richard Finely | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Sr Marie Immaculee Dana RSM | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Emma T Lucas-Darby PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| William O Generett Jr Esq | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Harry M Goern | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Sr Bonnie Heh RSM | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| John P Robosson | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Sr Phyllis Zaworski RSM | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Sr Sheila Carney RSM | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Sr Linda McCutcheon | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Tony R Thene | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Kenneth P Service | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Eric Joy | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| James Malanos | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Denise Quinn | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| John D Goetz Esq | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Debra L Mason | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Garland McAdoo | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Sr Natalie Rossi | RSM | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Welsh | Officer | 40 | $0 | $0 | $0 | $0 | 4 |
| Sr Nancy Hoff RSM | President | 1 | $0 | $0 | $0 | $0 | 6 |
2010 · 19 people listed · 2 paid, $623K · 137 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kenneth Eshak | Former | 0 | $466,721 | $0 | $0 | $466,721 | 1 |
| Connie Muray | Director of Development | 32 | $122,599 | $0 | $33,513 | $156,112 | 1 |
| Richard Finely | Chair | 1 | $0 | $0 | $0 | $0 | 3 |
| Sr Marie Immaculee Dana RSM | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| John D Goetz | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| William O Generett Jr Esq | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Harry M Goern | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Sr Bonnie Heh RSM | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Emma T Lucas-Darby PhD | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| John P Robosson | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Sr Phyllis Zaworski RSM | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Sr Sheila Carney RSM | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Sr Nancy Hoff RSM | President | 1 | $0 | $0 | $0 | $0 | 6 |
| Sr Linda McCutcheon | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Tony R Thene | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Kenneth P Service | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Eric Joy | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| James Malanos | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Denise Quinn | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
Highest-paid independent contractors
2024 · 5 contractors · $2.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| AD HAWK SOLUTIONS LLC | PITTSBURGH, PA | FACILITIES SERVICES | $2,019,079 |
| FIVEBASE LLC | HAMPTON, NJ | SOFTWARE CONSULTING | $331,225 |
| WAYSTAR HEALTH | LOUISVILLE, KY | HEALTH CARE SERVICES | $151,302 |
| APPLICATION VERIFICATION INC | PITTSBURGH, PA | HR SERVICES | $121,656 |
| ROBERT HALF TECHNOLOGY | PITTSBURGH, PA | TEMPORARY STAFFING | $114,205 |
2023 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| AD HAWK SOLUTIONS LLC | PITTSBURGH, PA | FACILITIES SERVICES | $1,879,118 |
| FIVEBASE LLC | HAMPTON, NJ | SOFTWARE CONSULTING | $302,400 |
| NETSMART TECHNOLOGIES INC | OVERLAND PARK, KS | SOFTWARE CONSULTING | $296,689 |
| PINNACLE ACCOUNTING AND FINANCE LLC | PITTSBURGH, PA | TEMPORARY STAFFING | $187,650 |
| ROBERT HALF TECHNOLOGY | PITTSBURGH, PA | TEMPORARY STAFFING | $160,523 |
2022 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| AD HAWK SOLUTIONS LLC | PITTSBURGH, PA | FACILITIES SERVICES | $1,671,457 |
| NETSMART TECHNOLOGIES INC | OVERLAND PARK, KS | SOFTWARE CONSULTING | $991,084 |
| FIVEBASE LLC | HAMPTON, NJ | SOFTWARE CONSULTING | $348,400 |
| WAYSTAR HEALTH | LOUISVILLE, KY | HEALTH CARE SERVICES | $148,773 |
| ROBERT HALF TECHNOLOGY | PITTSBURGH, PA | ACCOUNTING SERVICES | $129,445 |
2021 · 3 contractors · $903K
| Name | Location | Service | Paid |
|---|---|---|---|
| AD HAWK SOLUTIONS LLC | PITTSBURGH, PA | FACILITIES SERVICES | $640,962 |
| FIVEBASE LLC | HAMPTON, NJ | IT CONSULTING | $152,738 |
| CONSOLIDATED COMMUNICATIONS | GIBSONIA, PA | IT CONSULTING | $109,353 |
2020 · 3 contractors · $443K
| Name | Location | Service | Paid |
|---|---|---|---|
| APPLICATION VERIFICATION INC | PITTSBURGH, PA | BACKGROUND CHECKS | $173,453 |
| ACCOUNTEMPS | CHICAGO, IL | STAFFING SERVICES | $136,448 |
| ZIRMED | LOUISVILLE, KY | SUPPORT SERVICES | $133,143 |
2019 · 3 contractors · $2.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| AD HAWK SOLUTIONS LLC | PITTSBURGH, PA | OPERATIONAL CONSULTING | $2,193,750 |
| ZIRMED | LOUISVILLE, KY | SUPPORT SERVICES | $132,216 |
| APPLICATION VERIFICATION INC | PITTSBURGH, PA | BACKGROUND CHECKS | $112,611 |
2018 · 1 contractor · $602K
| Name | Location | Service | Paid |
|---|---|---|---|
| APPLICATIONS 2U | CRANBERRY TOWNSHIP, PA | IT SERVICES | $601,679 |
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 · 1 grant to organizations · $940K
2023 · 1 grant to organizations · $705K
Listed grants add up to $705,469; the return's “grants paid” expense line says $713,612. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 1 grant to organizations · $959K
2021 · 1 grant to organizations · $1.1M
2020 · 1 grant to organizations · $1.0M
2019 · 1 grant to organizations · $1.5M
2018 · 1 grant to organizations · $2.3M
2017 · 2 grants to organizations · $2.4M
2016 · 1 grant to organizations · $2.3M
2015 · 1 grant to organizations · $1.8M
2014 · 1 grant to organizations · $396K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Grants received from DAF sponsors and foundations
52 grants to this organization reported by other filers, $3,524,067 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | THE PITTSBURGH FOUNDATION | DAF sponsor | $85,670 | HEALTHCARE HOSPITAL SYSTEM | ein | view |
| 2024 | MCAULEY MINISTRIES | Public charity | $60,000 | CONVENT OF MERCY | ein | view |
| 2024 | ALLEGHENY COUNTY MEDICAL SOCIETY FOUNDATION WM WEISSER ET AL TRUSTE | Public charity | $20,000 | CHILD PARTIAL HOSPITALIZATION TRANSPORTATION PILOT PHASE II | ein | view |
| 2024 | THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA | DAF sponsor | $14,454 | DONOR DESIGNATION | ein | view |
| 2023 | THE PITTSBURGH FOUNDATION | DAF sponsor | $133,424 | HEALTH CARE | ein | view |
| 2023 | ALLEGHENY FOUNDATION | Private foundation | $100,000 | GENERAL OPERATING SUPPORT | name and state | view |
| 2023 | MCAULEY MINISTRIES | Public charity | $95,000 | LEADERSHIP DEVELOPMENT | ein | view |
| 2023 | ALLEGHENY COUNTY MEDICAL SOCIETY FOUNDATION WM WEISSER ET AL TRUSTE | Public charity | $20,000 | TRANSPORTATION PROGRAM | ein | view |
| 2023 | THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA | DAF sponsor | $14,946 | DONOR DESIGNATION | ein | view |
| 2022 | MCAULEY MINISTRIES | Public charity | $131,589 | HEALTH CLINIC SERVICE EXPANSION PROJECT | ein | view |
| 2022 | THE PITTSBURGH FOUNDATION | DAF sponsor | $59,363 | HOSPITALS HEALTHCARE | ein | view |
| 2022 | THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA | DAF sponsor | $16,733 | DONOR DESIGNATION | ein | view |
| 2021 | MCAULEY MINISTRIES | Public charity | $205,494 | GLEN HAZEL IMPROVEMENT PROJECT & LEADERSHIP PILGRIMAGE TO IRELAND | ein | view |
| 2021 | THE PITTSBURGH FOUNDATION | DAF sponsor | $57,955 | HEALTH GENERAL AND REHABILITATIVE | ein | view |
| 2021 | THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA | DAF sponsor | $18,365 | DONOR DESIGNATION PR | ein | view |
| 2020 | THE HEINZ ENDOWMENTS | Private foundation | $50,000 | TO PROVIDE SHORT TERM SUPPORT FOR PASERVES AS THE FORMAL PROCESS TO DETERMINE THE COORDINATION CENTER OWNER FROM FALL 2020 THROUGH FALL 2022 TAKES PLACE | name and state | view |
| 2020 | THE PITTSBURGH FOUNDATION | DAF sponsor | $44,708 | HEALTH GENERAL AND REHABILITATIVE | ein | view |
| 2020 | THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA | DAF sponsor | $15,004 | Donor Designation PR | ein | view |
| 2020 | BROTHERS BROTHER FOUNDATION | Public charity | $6,117 | GRANT FOR MEDSURG PROJECTS | ein | view |
| 2020 | GLOBAL LINKS | Public charity | $5,907 | DONATION OF IN-KIND HOMECARE, MOBILITY AND OFFICE | ein | view |
| 2020 | ALLEGHENY COUNTY BAR FOUNDATION | Public charity | $5,000 | LEGAL AID | ein | view |
| 2019 | MCAULEY MINISTRIES | Public charity | $438,000 | EMER. RESPONSE TO COVID-19, EMER. GRANT REQUEST FOR CCBHC CASE MGRS & OPER. SAFETY NET | ein | view |
| 2019 | THE PITTSBURGH FOUNDATION | DAF sponsor | $40,141 | HEALTH GENERAL AND REHABILITATIVE | ein | view |
| 2019 | THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA | DAF sponsor | $17,211 | DONOR DESIGNATION PR | ein | view |
| 2019 | ALLEGHENY COUNTY BAR FOUNDATION | Public charity | $5,000 | LEGAL AID | ein | view |
| 2018 | THE PITTSBURGH FOUNDATION | DAF sponsor | $189,700 | HEALTH-GENERAL AND REHABILITATIVE | ein | view |
| 2018 | MCAULEY MINISTRIES | Public charity | $122,190 | OPERATION SAFETY NET AND PITTSBURGH MERCY FAMILY HEALTH CENTER SUPPORT | ein | view |
| 2018 | THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA | DAF sponsor | $16,667 | DONOR DESIGNATION PR | ein | view |
| 2018 | ALLEGANY FRANCISCAN MINISTRIES INC | Public charity | $10,000 | JUMPSTART HOUSING | ein | view |
| 2018 | ALLEGHENY COUNTY BAR FOUNDATION | Public charity | $6,000 | LEGAL AID | ein | view |
| 2017 | MCAULEY MINISTRIES | Public charity | $308,000 | OPERATION SAFETY NET AND PITTSBURGH MERCY HEALTH CENTER RENOVATIONS | ein | view |
| 2017 | THE PITTSBURGH FOUNDATION | DAF sponsor | $53,977 | HEALTH-GENERAL AND REHABILITATIVE | ein | view |
| 2017 | THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA | DAF sponsor | $19,647 | DONOR DESIGNATION PR | ein | view |
| 2017 | ALLEGHENY COUNTY BAR FOUNDATION | Public charity | $6,000 | LEGAL AID | ein | view |
| 2016 | MCAULEY MINISTRIES | Public charity | $109,800 | OPERATION SAFETY NET NURSE PRACTITIONER, PARISH NURSE AND HLTH MINISTRY EDUCATION PROG | ein | view |
| 2016 | THE IRENE C SHEA CHARITABLE FOUNDATION | Private foundation | $50,000 | GENERAL SUPPORT | name and state | view |
| 2016 | THE UNITED WAY OF SOUTHWESTERN PENNSYLVANIA | DAF sponsor | $24,415 | DONOR DESIGNATION PROGRAM OPERATING COSTS | ein | view |
| 2016 | JEFFERSON REGIONAL FOUNDATION | Public charity | $18,000 | Provide a national program that uses ballroom dance and curriculum-based teaching to encourage physical activity, break down social barriers, and improve self-confidence for 182 students in West Mifflin Middle School. | ein | view |
| 2015 | MCAULEY MINISTRIES | Public charity | $209,800 | PARISH NURSE MINISTRY, INTELLECTUAL DISABILITIES, AND FAMILY HEALTH CENTER | ein | view |
| 2015 | MERCY LIFE CENTER CORPORATION | DAF sponsor | $107,873 | GENERAL SUPPORT | ein | view |
| 2015 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $10,000 | Health & Human Services | ein | view |
| 2015 | ALLEGHENY COUNTY BAR FOUNDATION | Public charity | $9,167 | HEALTH MINISTRY | ein | view |
| 2015 | THE PITTSBURGH FOUNDATION | DAF sponsor | $7,550 | HEALTHCARE | ein | view |
| 2014 | MCAULEY MINISTRIES | Public charity | $365,800 | FAMILY HEALTH CENTER | ein | view |
| 2014 | DONOR ADVISED CHARITABLE GIVING | DAF sponsor | $10,000 | HEALTH & HUMAN SERVICES | ein | view |
| 2014 | ALLEGHENY COUNTY BAR FOUNDATION | Public charity | $7,500 | HEALTH MINISTRY | ein | view |
| 2014 | COLUMBUS FOUNDATION | DAF sponsor | $1,200 | SOCIAL SERVICES | ein | view |
| 2013 | MCAULEY MINISTRIES | Public charity | $165,000 | PROGRAM SUPPORT | ein | view |
| 2013 | ALLEGHENY COUNTY BAR FOUNDATION | Public charity | $7,500 | HEALTH MINISTRY | ein | view |
| 2013 | THE PITTSBURGH FOUNDATION | DAF sponsor | $5,000 | HEALTH CARE | ein | view |
| 2013 | COLUMBUS FOUNDATION | DAF sponsor | $1,200 | SOCIAL SERVICES | ein | view |
| 2012 | THE PITTSBURGH FOUNDATION | DAF sponsor | $22,000 | HEALTH, FAMILIES, YOUTH AND SPECIAL NEEDS | ein | view |
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 | ||||||||
| $21,452,624 | $20,881,068 | $210,966,164 | $6,355,961 | $701,920 | $18,810,751 | $1,223,837 | 233 | 190 |
| 2023 · Form 990 | ||||||||
| $19,077,159 | $18,809,481 | $174,364,533 | $5,602,171 | $741,746 | $16,764,372 | $993,229 | 226 | 34 |
| 2022 · Form 990 | ||||||||
| $16,240,202 | $17,092,593 | $139,046,078 | $4,974,106 | $1,280,298 | $14,962,004 | $1,090,913 | 225 | 32 |
| 2021 · Form 990 | ||||||||
| $15,491,086 | $16,805,381 | $107,436,931 | $5,374,237 | $1,012,250 | $15,175,928 | $994,504 | 237 | 36 |
| 2020 · Form 990 | ||||||||
| $13,055,628 | $13,059,879 | $67,521,734 | $7,496,674 | $712,495 | $11,770,859 | $792,907 | 248 | 39 |
| 2019 · Form 990 | ||||||||
| $11,412,104 | $15,257,732 | $57,095,724 | $6,689,971 | $1,184,254 | $13,301,897 | $1,014,527 | 312 | 29 |
| 2018 · Form 990 | ||||||||
| $13,046,512 | $15,296,757 | $45,145,433 | $11,726,199 | $1,686,810 | $12,302,280 | $803,577 | 318 | 29 |
| 2017 · Form 990 | ||||||||
| $14,131,845 | $14,938,574 | $37,492,423 | $16,346,052 | $1,032,036 | $11,943,189 | $357,308 | 634 | 33 |
| 2016 · Form 990 | ||||||||
| $12,096,620 | $14,012,624 | $27,494,303 | $17,239,829 | $735,942 | $10,572,995 | $0 | 0 | 35 |
| 2015 · Form 990 | ||||||||
| $5,818,645 | $11,047,263 | $31,626,473 | $17,295,127 | $929,926 | $8,215,183 | $0 | 0 | 35 |
| 2014 · Form 990 | ||||||||
| $9,964,673 | $8,453,468 | $34,625,573 | $22,272,226 | $1,130,968 | $7,614,602 | $532,821 | 0 | 21 |
| 2013 · Form 990 | ||||||||
| $11,456,456 | $8,391,554 | $24,694,794 | $21,760,248 | $853,823 | $8,644,360 | $151,955 | 0 | 19 |
| 2012 · Form 990 | ||||||||
| $12,319,254 | $11,796,062 | $26,822,722 | $25,929,383 | $819,993 | $11,470,078 | $122,570 | 135 | 17 |
| 2011 · Form 990 | ||||||||
| $12,559,317 | $11,798,283 | $24,762,694 | $24,126,535 | $519,266 | $11,418,503 | $286,626 | 135 | 20 |
| 2010 · Form 990 | ||||||||
| $27,510,601 | $11,367,160 | $25,025,410 | $24,458,530 | $15,597,780 | $11,031,947 | $342,630 | 137 | 18 |
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 · $20,881,068 spent · pay $9,489,144 · grants $948,301 · events $9,924
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,731,745 | $3,843,080 | - | $888,665 | 22.7% | |
| Information technology | $3,686,650 | $3,686,650 | - | - | 17.7% | |
| Pension plan contributions | $2,332,249 | $1,568,958 | - | $763,291 | 11.2% | |
| Fees: management | $2,018,299 | $2,018,299 | - | - | 9.7% | |
| Office expenses | $1,340,967 | $1,340,967 | - | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $1,223,837 | - | $1,223,837 | - | 5.9% | |
| Fees: other services | $1,125,014 | $1,125,014 | - | - | 5.4% | |
| Insurance | $972,646 | $972,646 | - | - | 4.7% | |
| Grants to US organizations and governments | $946,457 | $946,457 | - | - | 4.5% | |
| Other (as described) | I/C PURCHASED SERVICES | $913,887 | $913,887 | - | - | 4.4% |
| Other employee benefits | $713,976 | $507,004 | - | $206,972 | 3.4% | |
| Payroll taxes | $487,337 | $320,443 | - | $166,894 | 2.3% | |
| Advertising and promotion | $162,945 | $162,945 | - | - | 0.8% | |
| All other expenses | $63,260 | $63,260 | - | - | 0.3% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $34,734 | $34,734 | - | - | 0.2% |
| Depreciation and depletion | $28,753 | $28,753 | - | - | 0.1% | |
| Fees: investment management | $24,206 | - | $24,206 | - | 0.1% | |
| Other (as described) | FOOD & PATIENT SUPPLIES | $20,519 | $20,519 | - | - | 0.1% |
| Travel | $15,961 | $15,961 | - | - | 0.1% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $11,840 | $11,840 | - | - | 0.1% |
| Fees: legal | $10,912 | - | $10,912 | - | 0.1% | |
| Conferences, conventions and meetings | $9,924 | $9,924 | - | - | 0.0% | |
| Occupancy | $2,101 | $2,101 | - | - | 0.0% | |
| Grants to US individuals | $1,844 | $1,844 | - | - | 0.0% | |
| Interest | $1,005 | $1,005 | - | - | 0.0% | |
| Total | $20,881,068 | 100% |
2023 · Form 990 · $18,809,481 spent · pay $8,828,145 · grants $713,612 · events $40,801
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,023,940 | $3,830,831 | - | $1,193,109 | 26.7% | |
| Information technology | $3,668,165 | $3,668,165 | - | - | 19.5% | |
| Pension plan contributions | $2,293,320 | $1,506,099 | - | $787,221 | 12.2% | |
| Fees: management | $1,999,338 | $1,999,338 | - | - | 10.6% | |
| Fees: other services | $1,668,971 | $1,668,971 | - | - | 8.9% | |
| Office expenses | $1,365,264 | $1,365,264 | - | - | 7.3% | |
| Pay: officers, directors, trustees, key employees | $993,229 | - | $993,229 | - | 5.3% | |
| Grants to US organizations and governments | $709,992 | $709,992 | - | - | 3.8% | |
| Payroll taxes | $517,656 | $334,618 | - | $183,038 | 2.8% | |
| Other (as described) | FOOD & PATIENT SUPPLIES | $243,781 | $243,781 | - | - | 1.3% |
| Travel | $61,596 | $61,596 | - | - | 0.3% | |
| Depreciation and depletion | $42,152 | $42,152 | - | - | 0.2% | |
| Conferences, conventions and meetings | $40,801 | $40,801 | - | - | 0.2% | |
| All other expenses | $39,304 | $39,304 | - | - | 0.2% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $36,041 | $36,041 | - | - | 0.2% |
| Fees: legal | $28,656 | - | $28,656 | - | 0.2% | |
| Advertising and promotion | $26,033 | $26,033 | - | - | 0.1% | |
| Fees: investment management | $22,655 | - | $22,655 | - | 0.1% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $14,816 | $14,816 | - | - | 0.1% |
| Other (as described) | MEDICAL SUPPLIES | $6,710 | $6,710 | - | - | 0.0% |
| Grants to US individuals | $3,620 | $3,620 | - | - | 0.0% | |
| Interest | $2,225 | $2,225 | - | - | 0.0% | |
| Occupancy | $1,216 | $1,216 | - | - | 0.0% | |
| Total | $18,809,481 | 100% |
2022 · Form 990 · $17,092,593 spent · pay $8,785,685 · grants $960,662 · events $7,492
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,307,777 | $3,451,028 | - | $856,749 | 25.2% | |
| Information technology | $2,663,451 | $2,663,451 | - | - | 15.6% | |
| Pension plan contributions | $2,421,130 | $1,603,451 | - | $817,679 | 14.2% | |
| Fees: other services | $1,491,572 | $1,491,572 | - | - | 8.7% | |
| Fees: management | $1,431,835 | $1,431,835 | - | - | 8.4% | |
| Pay: officers, directors, trustees, key employees | $1,090,913 | - | $1,090,913 | - | 6.4% | |
| Office expenses | $1,027,547 | $1,027,547 | - | - | 6.0% | |
| Grants to US organizations and governments | $960,662 | $960,662 | - | - | 5.6% | |
| Payroll taxes | $503,603 | $328,403 | - | $175,200 | 2.9% | |
| Other employee benefits | $462,262 | $346,327 | - | $115,935 | 2.7% | |
| Advertising and promotion | $419,611 | $419,611 | - | - | 2.5% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $71,196 | $71,196 | - | - | 0.4% |
| Depreciation and depletion | $47,966 | $47,966 | - | - | 0.3% | |
| Travel | $47,378 | $47,378 | - | - | 0.3% | |
| Fees: legal | $41,658 | - | $41,658 | - | 0.2% | |
| Occupancy | $35,057 | $35,057 | - | - | 0.2% | |
| Other (as described) | OTHER PROGRAM EXP | $28,040 | $28,040 | - | - | 0.2% |
| Fees: investment management | $26,617 | - | $26,617 | - | 0.2% | |
| Conferences, conventions and meetings | $7,492 | $7,492 | - | - | 0.0% | |
| Interest | $2,782 | $2,782 | - | - | 0.0% | |
| Other (as described) | FOOD & PATIENT SUPPLIES | $2,736 | $2,736 | - | - | 0.0% |
| Other (as described) | EQUIPMENT MAINTENANCE | $1,308 | $1,308 | - | - | 0.0% |
| Total | $17,092,593 | 100% |
2021 · Form 990 · $16,805,381 spent · pay $7,970,724 · grants $1,084,395 · events $13,955
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,158,494 | $5,042,417 | - | $116,077 | 30.7% | |
| Fees: other services | $3,872,605 | $3,872,605 | - | - | 23.0% | |
| Information technology | $2,099,912 | $2,099,912 | - | - | 12.5% | |
| Office expenses | $1,467,615 | $1,467,615 | - | - | 8.7% | |
| Grants to US organizations and governments | $1,084,395 | $1,084,395 | - | - | 6.5% | |
| Pay: officers, directors, trustees, key employees | $994,504 | - | $994,504 | - | 5.9% | |
| Other employee benefits | $910,869 | $909,363 | - | $1,506 | 5.4% | |
| Payroll taxes | $538,097 | $538,097 | - | - | 3.2% | |
| Pension plan contributions | $368,760 | $364,808 | - | $3,952 | 2.2% | |
| Fees: legal | $89,833 | - | $89,833 | - | 0.5% | |
| Other (as described) | OTHER PROGRAM EXP | $69,004 | $69,004 | - | - | 0.4% |
| Occupancy | $43,374 | $43,374 | - | - | 0.3% | |
| Depreciation and depletion | $27,742 | $27,742 | - | - | 0.2% | |
| Advertising and promotion | $24,640 | $24,640 | - | - | 0.1% | |
| Conferences, conventions and meetings | $13,955 | $13,955 | - | - | 0.1% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $11,326 | $11,326 | - | - | 0.1% |
| Fees: accounting | $9,713 | - | $9,713 | - | 0.1% | |
| Other (as described) | FOOD & PATIENT SUPPLIES | $9,071 | $9,071 | - | - | 0.1% |
| Other (as described) | EQUIPMENT MAINTENANCE | $5,379 | $5,379 | - | - | 0.0% |
| Fees: investment management | $2,665 | - | $2,665 | - | 0.0% | |
| Interest | $1,804 | $1,804 | - | - | 0.0% | |
| Travel | $1,624 | $1,624 | - | - | 0.0% | |
| Total | $16,805,381 | 100% |
2020 · Form 990 · $13,059,879 spent · pay $7,342,937 · grants $1,037,044 · events $35,793
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,735,644 | $4,638,384 | - | $97,260 | 36.3% | |
| Information technology | $1,880,068 | $1,880,068 | - | - | 14.4% | |
| Occupancy | $1,132,709 | $1,132,709 | - | - | 8.7% | |
| Grants to US organizations and governments | $1,037,044 | $1,037,044 | - | - | 7.9% | |
| Other employee benefits | $828,407 | $812,678 | - | $15,729 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $792,907 | - | $792,907 | - | 6.1% | |
| Fees: other services | $690,591 | $690,591 | - | - | 5.3% | |
| Office expenses | $556,206 | $556,206 | - | - | 4.3% | |
| Payroll taxes | $511,753 | $503,037 | - | $8,716 | 3.9% | |
| Pay: disqualified persons | $267,625 | - | $267,625 | - | 2.0% | |
| Pension plan contributions | $206,601 | $200,581 | - | $6,020 | 1.6% | |
| Depreciation and depletion | $136,647 | $136,647 | - | - | 1.0% | |
| Fees: legal | $109,891 | - | $109,891 | - | 0.8% | |
| Other (as described) | PROFESSIONAL DUES | $36,269 | $36,269 | - | - | 0.3% |
| Conferences, conventions and meetings | $35,793 | $35,793 | - | - | 0.3% | |
| Other (as described) | PUBLIC RELATIONS | $29,264 | - | $29,264 | - | 0.2% |
| Other (as described) | RECORD RETENTION | $29,134 | - | $29,134 | - | 0.2% |
| Fees: investment management | $25,131 | - | $25,131 | - | 0.2% | |
| Advertising and promotion | $6,933 | $6,933 | - | - | 0.1% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $5,068 | $5,068 | - | - | 0.0% |
| All other expenses | $2,610 | $2,610 | - | - | 0.0% | |
| Interest | $2,429 | $2,429 | - | - | 0.0% | |
| Travel | $1,155 | $1,155 | - | - | 0.0% | |
| Total | $13,059,879 | 100% |
2019 · Form 990 · $15,257,732 spent · pay $7,868,845 · grants $1,468,332 · events $37,874
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,767,262 | $4,624,492 | - | $142,770 | 31.2% | |
| Information technology | $2,378,426 | $2,378,426 | - | - | 15.6% | |
| Grants to US organizations and governments | $1,468,332 | $1,468,332 | - | - | 9.6% | |
| Occupancy | $1,361,369 | $1,361,369 | - | - | 8.9% | |
| Other employee benefits | $1,275,622 | $1,249,353 | - | $26,269 | 8.4% | |
| Pay: officers, directors, trustees, key employees | $1,014,527 | - | $1,014,527 | - | 6.6% | |
| Fees: other services | $996,580 | $996,580 | - | - | 6.5% | |
| Office expenses | $637,221 | $637,221 | - | - | 4.2% | |
| Payroll taxes | $519,134 | $506,117 | - | $13,017 | 3.4% | |
| Pension plan contributions | $292,300 | $283,427 | - | $8,873 | 1.9% | |
| Depreciation and depletion | $176,349 | $176,349 | - | - | 1.2% | |
| Other (as described) | PROFESSIONAL DUES | $75,613 | $75,613 | - | - | 0.5% |
| All other expenses | $65,247 | $65,247 | - | - | 0.4% | |
| Fees: legal | $47,122 | - | $47,122 | - | 0.3% | |
| Conferences, conventions and meetings | $37,517 | $37,517 | - | - | 0.2% | |
| Other (as described) | RECORD RETENTION | $26,565 | - | $26,565 | - | 0.2% |
| Advertising and promotion | $25,834 | $25,834 | - | - | 0.2% | |
| Fees: investment management | $24,377 | - | $24,377 | - | 0.2% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $23,118 | $23,118 | - | - | 0.2% |
| Travel | $19,667 | $19,667 | - | - | 0.1% | |
| Interest | $18,757 | $18,757 | - | - | 0.1% | |
| Insurance | $3,626 | $3,626 | - | - | 0.0% | |
| Other (as described) | PUBLIC RELATIONS | $3,167 | - | $3,167 | - | 0.0% |
| Fundraising events Event | direct expenses; gross income $7,141 | $357 | reported apart | |||
| Total | $15,257,732 | 100% |
2018 · Form 990 · $15,296,757 spent · pay $7,736,426 · grants $2,331,233 · events $88,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,830,384 | $5,824,554 | - | $5,830 | 38.1% | |
| Grants to US organizations and governments | $2,331,233 | $2,331,233 | - | - | 15.2% | |
| Information technology | $2,037,541 | $2,037,541 | - | - | 13.3% | |
| Fees: other services | $1,409,323 | $1,409,323 | - | - | 9.2% | |
| Occupancy | $920,724 | $920,724 | - | - | 6.0% | |
| Pay: officers, directors, trustees, key employees | $803,577 | - | $803,577 | - | 5.3% | |
| Payroll taxes | $602,966 | $602,363 | - | $603 | 3.9% | |
| Pension plan contributions | $494,404 | $493,909 | - | $495 | 3.2% | |
| Office expenses | $366,584 | $366,584 | - | - | 2.4% | |
| Depreciation and depletion | $164,584 | $164,584 | - | - | 1.1% | |
| Conferences, conventions and meetings | $53,499 | $53,499 | - | - | 0.3% | |
| Other (as described) | PUBLIC RELATIONS | $43,253 | - | $43,253 | - | 0.3% |
| Fees: legal | $37,977 | - | $37,977 | - | 0.2% | |
| Other (as described) | PROFESSIONAL DUES | $31,074 | $31,074 | - | - | 0.2% |
| Travel | $31,012 | $31,012 | - | - | 0.2% | |
| Advertising and promotion | $28,375 | $28,375 | - | - | 0.2% | |
| Interest | $27,840 | $27,840 | - | - | 0.2% | |
| Fees: investment management | $27,357 | - | $27,357 | - | 0.2% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $18,590 | $18,590 | - | - | 0.1% |
| All other expenses | $11,426 | $11,426 | - | - | 0.1% | |
| Insurance | $10,996 | $10,996 | - | - | 0.1% | |
| Other (as described) | OTHER SUPPLIES EXPENSE | $6,668 | $6,668 | - | - | 0.0% |
| Other employee benefits | $5,095 | $5,090 | - | $5 | 0.0% | |
| Fees: accounting | $2,275 | - | $2,275 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $70,431 | $34,613 | reported apart | |||
| Total | $15,296,757 | 100% |
2017 · Form 990 · $14,938,574 spent · pay $7,788,444 · grants $2,423,558 · events $233,978
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,827,470 | $5,821,643 | - | $5,827 | 39.0% | |
| Grants to US organizations and governments | $2,423,558 | $2,423,558 | - | - | 16.2% | |
| Information technology | $1,459,886 | $1,459,886 | - | - | 9.8% | |
| Fees: other services | $1,076,742 | $1,076,742 | - | - | 7.2% | |
| Other employee benefits | $884,463 | $883,579 | - | $884 | 5.9% | |
| Payroll taxes | $669,208 | $668,539 | - | $669 | 4.5% | |
| Occupancy | $512,739 | $512,739 | - | - | 3.4% | |
| Other (as described) | I/C PURCHASED SERVICES | $505,844 | $505,844 | - | - | 3.4% |
| Pension plan contributions | $407,303 | $406,896 | - | $407 | 2.7% | |
| Office expenses | $360,987 | $360,987 | - | - | 2.4% | |
| Conferences, conventions and meetings | $196,973 | $196,973 | - | - | 1.3% | |
| Depreciation and depletion | $160,894 | $160,894 | - | - | 1.1% | |
| Fees: legal | $129,151 | - | $129,151 | - | 0.9% | |
| Insurance | $89,725 | $89,725 | - | - | 0.6% | |
| All other expenses | $70,803 | $70,803 | - | - | 0.5% | |
| Fees: investment management | $32,235 | - | $32,235 | - | 0.2% | |
| Advertising and promotion | $32,196 | $32,196 | - | - | 0.2% | |
| Travel | $30,170 | $30,170 | - | - | 0.2% | |
| Interest | $24,955 | $24,955 | - | - | 0.2% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $21,458 | $21,458 | - | - | 0.1% |
| Other (as described) | EQUIPMENT MAINTENANCE | $13,084 | $13,084 | - | - | 0.1% |
| Other (as described) | PUBLIC RELATIONS | $7,534 | - | $7,534 | - | 0.1% |
| Fees: accounting | $1,196 | - | $1,196 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $86,202 | $37,005 | reported apart | |||
| Total | $14,938,574 | 100% |
2016 · Form 990 · $14,012,624 spent · pay $7,526,774 · grants $2,337,463 · events $101,211
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,578,791 | $5,573,212 | - | $5,579 | 39.8% | |
| Grants to US organizations and governments | $2,337,463 | $2,337,463 | - | - | 16.7% | |
| Information technology | $1,521,721 | $1,521,721 | - | - | 10.9% | |
| Other employee benefits | $950,061 | $949,111 | - | $950 | 6.8% | |
| Fees: other services | $779,787 | $779,787 | - | - | 5.6% | |
| Pension plan contributions | $543,433 | $542,890 | - | $543 | 3.9% | |
| Other (as described) | I/C PURCHASED SERVICES | $490,215 | $490,215 | - | - | 3.5% |
| Payroll taxes | $454,489 | $454,035 | - | $454 | 3.2% | |
| Occupancy | $409,642 | $409,642 | - | - | 2.9% | |
| Office expenses | $362,850 | $362,850 | - | - | 2.6% | |
| Fees: legal | $139,432 | - | $139,432 | - | 1.0% | |
| Depreciation and depletion | $137,330 | $137,330 | - | - | 1.0% | |
| Insurance | $109,871 | $109,871 | - | - | 0.8% | |
| Conferences, conventions and meetings | $65,636 | $65,636 | - | - | 0.5% | |
| Fees: investment management | $46,440 | - | $46,440 | - | 0.3% | |
| Travel | $43,087 | $43,087 | - | - | 0.3% | |
| Interest | $21,005 | $21,005 | - | - | 0.1% | |
| Other (as described) | PUBLIC RELATIONS | $9,600 | - | $9,600 | - | 0.1% |
| Other (as described) | MEDICAL/OTHER SUPPLIES | $6,067 | $6,067 | - | - | 0.0% |
| Other (as described) | OTHER PROGRAM EXPENSE | $3,784 | $3,784 | - | - | 0.0% |
| Fees: accounting | $1,920 | - | $1,920 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $73,342 | $35,575 | reported apart | |||
| Total | $14,012,624 | 100% |
2015 · Form 990 · $11,047,263 spent · pay $5,362,465 · grants $1,811,883 · events $91,709
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,833,024 | $3,827,275 | - | $5,749 | 34.7% | |
| Grants to US organizations and governments | $1,811,883 | $1,811,883 | - | - | 16.4% | |
| Information technology | $1,604,475 | $1,604,475 | - | - | 14.5% | |
| Fees: other services | $727,180 | $727,180 | - | - | 6.6% | |
| Other employee benefits | $652,131 | $651,153 | - | $978 | 5.9% | |
| Other (as described) | I/C PURCHASED SERVICES | $641,220 | $641,220 | - | - | 5.8% |
| Pension plan contributions | $530,926 | $530,130 | - | $796 | 4.8% | |
| Payroll taxes | $346,384 | $345,864 | - | $520 | 3.1% | |
| Occupancy | $208,021 | $208,021 | - | - | 1.9% | |
| Office expenses | $198,553 | $198,553 | - | - | 1.8% | |
| All other expenses | $130,214 | $130,214 | - | - | 1.2% | |
| Fees: accounting | $88,515 | - | $88,515 | - | 0.8% | |
| Fees: legal | $71,378 | - | $71,378 | - | 0.6% | |
| Insurance | $53,952 | $53,952 | - | - | 0.5% | |
| Conferences, conventions and meetings | $51,195 | $51,195 | - | - | 0.5% | |
| Fees: investment management | $46,248 | - | $46,248 | - | 0.4% | |
| Travel | $21,379 | $21,379 | - | - | 0.2% | |
| Other (as described) | PUBLIC RELATIONS | $15,113 | - | $15,113 | - | 0.1% |
| Other (as described) | SUBSCRIPTIONS AND DUES | $14,465 | $14,465 | - | - | 0.1% |
| Other (as described) | OTHER SUPPLIES | $895 | - | - | $895 | 0.0% |
| Interest | $112 | $112 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $89,304 | $40,514 | reported apart | |||
| Total | $11,047,263 | 100% |
2014 · Form 990 · $8,453,468 spent · pay $4,688,519 · grants $396,444 · events $51,106
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,036,307 | $3,036,307 | - | - | 35.9% | |
| Information technology | $1,537,558 | $1,537,558 | - | - | 18.2% | |
| Fees: other services | $662,500 | $564,686 | $97,814 | - | 7.8% | |
| Payroll taxes | $543,785 | $543,785 | - | - | 6.4% | |
| Pay: officers, directors, trustees, key employees | $532,821 | - | $532,821 | - | 6.3% | |
| Other employee benefits | $410,326 | $410,326 | - | - | 4.9% | |
| Other (as described) | I/C PURCHASED SERVICES | $408,280 | $408,280 | - | - | 4.8% |
| Grants to US organizations and governments | $396,444 | $396,444 | - | - | 4.7% | |
| Office expenses | $240,599 | $240,599 | - | - | 2.8% | |
| Occupancy | $177,409 | $177,409 | - | - | 2.1% | |
| Pension plan contributions | $165,280 | $165,280 | - | - | 2.0% | |
| Fees: investment management | $129,646 | - | $129,646 | - | 1.5% | |
| Fees: accounting | $93,155 | - | $93,155 | - | 1.1% | |
| Travel | $73,791 | $73,791 | - | - | 0.9% | |
| Other (as described) | SUBSCRIPTIONS AND DUES | $21,937 | $21,937 | - | - | 0.3% |
| Conferences, conventions and meetings | $11,026 | $11,026 | - | - | 0.1% | |
| Fees: legal | $10,254 | - | $10,254 | - | 0.1% | |
| Interest | $2,350 | $2,350 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $85,131 | $40,080 | reported apart | |||
| Total | $8,453,468 | 100% |
2013 · Form 990 · $8,391,554 spent · pay $5,208,684 · grants $0 · events $38,084
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,111,554 | $4,111,554 | - | - | 49.0% | |
| Information technology | $2,476,521 | $2,476,521 | - | - | 29.5% | |
| Other employee benefits | $945,175 | $945,175 | - | - | 11.3% | |
| Fees: other services | $293,154 | $293,154 | - | - | 3.5% | |
| Office expenses | $174,300 | $174,300 | - | - | 2.1% | |
| Pay: officers, directors, trustees, key employees | $151,955 | $151,955 | - | - | 1.8% | |
| Occupancy | $131,895 | $131,895 | - | - | 1.6% | |
| Travel | $45,279 | $45,279 | - | - | 0.5% | |
| Fees: accounting | $35,778 | - | $35,778 | - | 0.4% | |
| Fees: legal | $21,264 | - | $21,264 | - | 0.3% | |
| Fees: investment management | $4,279 | - | $4,279 | - | 0.1% | |
| Fees: lobbying | $400 | - | $400 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $88,453 | $38,084 | reported apart | |||
| Total | $8,391,554 | 100% |
2012 · Form 990 · $11,796,062 spent · pay $6,929,371 · grants $0 · events $76,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,539,082 | $4,539,082 | - | - | 38.5% | |
| Other employee benefits | $2,267,719 | $2,267,719 | - | - | 19.2% | |
| Other (as described) | Purchase Services Charg | $2,135,540 | $2,135,540 | $0 | $0 | 18.1% |
| Information technology | $1,732,239 | $1,732,239 | - | - | 14.7% | |
| Fees: accounting | $338,784 | $338,784 | - | - | 2.9% | |
| Other (as described) | Pension Fees | $325,984 | $325,984 | $0 | $0 | 2.8% |
| Occupancy | $223,772 | $223,772 | - | - | 1.9% | |
| Pay: officers, directors, trustees, key employees | $122,570 | - | $122,570 | - | 1.0% | |
| Fees: legal | $70,879 | $70,879 | - | - | 0.6% | |
| Travel | $39,493 | $39,493 | - | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $76,755 | reported apart | |||
| Total | $11,796,062 | 100% |
2011 · Form 990 · $11,798,283 spent · pay $7,018,722 · grants $0 · events $82,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,247,519 | $5,225,283 | $22,236 | - | 44.5% | |
| Other (as described) | Purchase Services Charg | $1,585,702 | $1,585,702 | $0 | $0 | 13.4% |
| Other employee benefits | $1,484,577 | $1,471,886 | $12,691 | - | 12.6% | |
| Information technology | $1,124,804 | $1,124,804 | - | - | 9.5% | |
| Payments to affiliates | $766,946 | $766,946 | - | - | 6.5% | |
| Occupancy | $579,710 | $579,710 | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $286,626 | - | $286,626 | - | 2.4% | |
| Fees: accounting | $280,781 | $280,781 | - | - | 2.4% | |
| Other (as described) | Professional Dues | $114,157 | $114,157 | $0 | $0 | 1.0% |
| Fees: legal | $94,258 | $94,258 | - | - | 0.8% | |
| Office expenses | $71,910 | $71,910 | - | - | 0.6% | |
| Other (as described) | Recruiting Expenses | $66,239 | $66,239 | $0 | $0 | 0.6% |
| Other (as described) | Bank Fees | $60,514 | $60,514 | - | - | 0.5% |
| Travel | $25,162 | $25,162 | - | - | 0.2% | |
| All other expenses | $9,378 | $9,378 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $82,671 | reported apart | |||
| Total | $11,798,283 | 100% |
2010 · Form 990 · $11,367,160 spent · pay $8,152,352 · grants $0 · events $31,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,572,730 | $6,550,494 | $22,236 | - | 57.8% | |
| Other (as described) | Purchase Services Charg | $1,434,389 | $1,434,389 | - | - | 12.6% |
| Other employee benefits | $1,236,992 | $1,224,301 | $12,691 | - | 10.9% | |
| Information technology | $891,088 | $891,088 | - | - | 7.8% | |
| Occupancy | $465,669 | $465,669 | - | - | 4.1% | |
| Pay: officers, directors, trustees, key employees | $342,630 | - | $342,630 | - | 3.0% | |
| Fees: legal | $156,105 | $156,105 | - | - | 1.4% | |
| Insurance | $128,990 | $123,490 | $5,500 | - | 1.1% | |
| Office expenses | $58,686 | $58,686 | - | - | 0.5% | |
| Other (as described) | Fundraising Related Exp | $31,850 | - | - | $31,850 | 0.3% |
| Travel | $30,627 | $30,627 | - | - | 0.3% | |
| Fees: accounting | $17,404 | $17,404 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $31,850 | reported apart | |||
| Total | $11,367,160 | 100% |