THE FOUNDATION FOR THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC
Cite this
Plain text THE FOUNDATION FOR THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2025. https://strategystudio.org/org/300433147. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). THE FOUNDATION FOR THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC [Nonprofit organization profile; tax years 2010–2025]. Retrieved October 18, 2026, from https://strategystudio.org/org/300433147
MLA “THE FOUNDATION FOR THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC.” Strategy Studio, tax years 2010–2025, https://strategystudio.org/org/300433147. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2025. Data: Strategy Studio, CC BY 4.0.
2025 · Form 990 · revenue $6.0M · expenses $4.2M · assets $64.3M
- Also known as
- HOSPICE AND PALLIATIVE CARE INC
- EIN
- 30-0433147
- Address
- 501 COMFORT PL, MISHAWAKA, IN 46545-5234
- Website
- WWW.FOUNDATIONFORHOSPICE.ORG
- NTEE code
- T30
- Subsection
- 501(c)(3)
- Ruling year
- 2016
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE MISSION OF THE HOSPICE FOUNDATION (FOUNDATION) IS TO RAISE PHILANTHROPIC DOLLARS FOR THE BENEFIT OF THE CENTER FOR HOSPICE CARE (CHC) FOR THE PURPOSE OF SUPPORTING AND PROMOTING THE MISSION, VISION, AND STANDARDS OF CHC AND GLOBAL PARTNERS IN CARE, INCLUDING THE PROVISION OF COMPASSIONATE QUALITY CARE FOR PEOPLE WITH INCURABLE LIFE-LIMITING ILLNESSES AND THEIR FAMILIES. THE FOUNDATION ALSO PROMOTES AND SUPPORTS EDUCATIONAL PROGRAMS AND PROGRAMS OF TECHNICAL ASSISTANCE RELATIVE TO END-OF-LIFE CARE AND THE NEEDS TO THESE PATIENTS AND THEIR FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Michael Wargo | VP/COO | 2010-2025 | $236,033 | $3,136,597 | 3 |
| Karl Holderman | VP/CFO | 2010-2025 | $210,766 | $2,631,369 | 3 |
| Christopher Taelman | CHIEF DEVELOPMENT OFFICER | 2014-2025 | $128,594 | $1,601,628 | 1 |
| John Mastrojohn Iii | PRESIDENT & CEO | 2023-2025 | $406,712 | $821,484 | 5 |
| Mark Murray (former) | CEO | 2010-2023 | $278,639 | $5,384,233 | 6 |
Unpaid officers and directors · 25 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Diane Krill | SECRETARY | 2025 | 4 |
| Dale Patterson Md | TREASURER | 2025 | 3 |
| Andy Murray | VICE CHAIR | 2025 | 4 |
| Kevin Murphy | CHAIR | 2023-2025 | 3 |
| Tim Portolese (former) | CHAIR | 2024 | 5 |
| Brian Huber Md (former) | TREASURER | 2023-2024 | 3 |
| Kurt Janowsky (former) | DIRECTOR | 2021-2024 | 4 |
| Roland Chamblee (former) | SECRETARY | 2023-2024 | 1 |
| Mary Newbold (former) | CHAIR | 2015-2023 | 3 |
| Wendell Walsh (former) | PAST CHAIR | 2013-2022 | 3 |
| Mark Wobbe (former) | DIRECTOR | 2020-2022 | 3 |
| Jennifer Ewing (former) | VICE CHAIR | 2019-2022 | 3 |
| Amy Kuhar Mauro (former) | PAST CHAIR | 2010-2020 | 3 |
| Jennifer Houin (former) | SECRETARY | 2019-2020 | 3 |
| Carol Walker (former) | VICE CHAIR | 2017-2019 | 3 |
| Tricia Luck (former) | TREASURER | 2019 | 3 |
| Jesse Hsieh Md (former) | TREASURER | 2018 | 3 |
| Corey Cressy (former) | PAST CHAIR | 2011-2018 | 4 |
| Lori Turner (former) | TREASURER | 2017 | 3 |
| Terry Rodino (former) | IMMEDIATE PA | 2010-2016 | 2 |
| Julie Englert (former) | SECRETARY | 2013-2014 | 2 |
| Catherine Hiler (former) | PAST CHAIR | 2010-2014 | 2 |
| Rita Strefling (former) | Secretary | 2012 | 2 |
| Susie Mahler (former) | Secretary | 2010-2011 | 2 |
| Drew P Wilson (former) | CHAIRMAN-ELECT | 2010 | 2 |
People by year
2025 · 8 people listed · 4 paid, $982K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MASTROJOHN III | PRESIDENT & CEO | 5 | $59,660 | $338,072 | $8,980 | $406,712 | 5 |
| MICHAEL WARGO | VP/COO | 5 | $34,353 | $194,655 | $7,025 | $236,033 | 3 |
| KARL HOLDERMAN | VP/CFO | 5 | $30,591 | $173,347 | $6,828 | $210,766 | 3 |
| CHRISTOPHER TAELMAN | CHIEF DEVELOPMENT OFFICER | 40 | $122,817 | $0 | $5,777 | $128,594 | 1 |
| DIANE KRILL | SECRETARY | 0 | $0 | $0 | $0 | $0 | 4 |
| DALE PATTERSON MD | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| ANDY MURRAY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| KEVIN MURPHY | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
2024 · 9 people listed · 4 paid, $947K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN MASTROJOHN III | PRESIDENT & CEO | 5 | $52,066 | $295,044 | $8,436 | $355,546 | 5 |
| MICHAEL WARGO | VP/COO | 35 | $230,460 | $0 | $7,037 | $237,497 | 3 |
| KARL HOLDERMAN | VP/CFO | 5 | $30,591 | $173,347 | $6,774 | $210,712 | 3 |
| CHRISTOPHER TAELMAN | CHIEF DEVELOPMENT OFFICER | 40 | $137,608 | $0 | $5,403 | $143,011 | 1 |
| KURT JANOWSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| ROLAND CHAMBLEE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HUBER MD | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| KEVIN MURPHY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| TIM PORTOLESE | CHAIR | 0 | $0 | $0 | $0 | $0 | 5 |
2023 · 10 people listed · 5 paid, $962K · 0 employees · 300 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MURRAY | CEO | 0 | $41,796 | $236,843 | $0 | $278,639 | 6 |
| MICHAEL WARGO | VP/COO | 35 | $228,271 | $0 | $16,459 | $244,730 | 3 |
| KARL HOLDERMAN | VP/CFO | 5 | $29,270 | $165,861 | $17,678 | $212,809 | 3 |
| CHRISTOPHER TAELMAN | CHIEF DEVELOPMENT OFFICER | 40 | $138,202 | $0 | $28,472 | $166,674 | 1 |
| JOHN MASTROJOHN III | PRESIDENT & CEO | 5 | $8,210 | $46,522 | $4,494 | $59,226 | 5 |
| KURT JANOWSKY | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| ROLAND CHAMBLEE | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN HUBER MD | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| KEVIN MURPHY | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARY NEWBOLD | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
2022 · 9 people listed · 4 paid, $1.0M · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MURRAY | PRESIDENT & CEO | 5 | $66,908 | $379,146 | $19,250 | $465,304 | 6 |
| MICHAEL WARGO | VP/COO | 40 | $230,654 | $0 | $5,435 | $236,089 | 3 |
| KARL HOLDERMAN | VP/CFO | 5 | $28,786 | $163,121 | $6,611 | $198,518 | 3 |
| CHRISTOPHER TAELMAN | CHIEF DEVELOPMENT OFFICER | 40 | $131,720 | $0 | $5,172 | $136,892 | 1 |
| WENDELL WALSH | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARK WOBBE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KURT JANOWSKY | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER EWING | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARY NEWBOLD | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
2021 · 9 people listed · 4 paid, $1.1M · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MURRAY | PRESIDENT & CEO | 5 | $70,905 | $401,797 | $49,144 | $521,846 | 6 |
| MICHAEL WARGO | VP/COO | 32 | $217,296 | $0 | $5,305 | $222,601 | 3 |
| KARL HOLDERMAN | CFO | 5 | $27,730 | $158,726 | $6,538 | $192,994 | 3 |
| CHRISTOPHER TAELMAN | CDO | 40 | $137,118 | $0 | $5,037 | $142,155 | 1 |
| WENDELL WALSH | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARK WOBBE | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| KURT JANOWSKY | TREASURER | 0 | $0 | $0 | $0 | $0 | 4 |
| JENNIFER EWING | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARY NEWBOLD | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
2020 · 10 people listed · 4 paid, $1.0M · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MURRAY | PRESIDENT & CEO | 5 | $63,237 | $358,344 | $64,800 | $486,381 | 6 |
| MICHAEL WARGO | VP/COO | 32 | $221,929 | $0 | $5,370 | $227,299 | 3 |
| KARL HOLDERMAN | CFO | 5 | $26,560 | $150,506 | $6,451 | $183,517 | 3 |
| CHRISTOPHER TAELMAN | CDO | 40 | $137,006 | $0 | $4,287 | $141,293 | 1 |
| AMY KUHAR MAURO | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER EWING | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER HOUIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| MARK WOBBE | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARY NEWBOLD | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| WENDELL WALSH | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
2019 · 11 people listed · 4 paid, $981K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MURRAY | PRESIDENT & CEO | 5 | $62,410 | $353,656 | $46,374 | $462,440 | 6 |
| MICHAEL WARGO | VP/COO | 32 | $204,454 | $0 | $5,186 | $209,640 | 3 |
| KARL HOLDERMAN | CFO | 5 | $25,166 | $142,609 | $6,350 | $174,125 | 3 |
| CHRISTOPHER TAELMAN | CDO | 40 | $130,246 | $0 | $4,110 | $134,356 | 1 |
| AMY KUHAR MAURO | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| WENDELL WALSH | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| CAROL WALKER | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER HOUIN | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| TRICIA LUCK | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| JENNIFER EWING | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| MARY NEWBOLD | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
2018 · 10 people listed · 4 paid, $953K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MURRAY | PRESIDENT & CEO | 5 | $60,095 | $340,538 | $60,476 | $461,109 | 6 |
| MICHAEL WARGO | VP/COO | 32 | $195,218 | $0 | $3,898 | $199,116 | 3 |
| KARL HOLDERMAN | CFO | 5 | $23,881 | $135,327 | $6,254 | $165,462 | 3 |
| CHRISTOPHER TAELMAN | CDO | 40 | $123,246 | $0 | $3,669 | $126,915 | 1 |
| COREY CRESSY | PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 4 |
| AMY KUHAR MAURO | IMMEDIATE PAST CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| CAROL WALKER | SECRETARY | 0 | $0 | $0 | $0 | $0 | 3 |
| JESSE HSIEH MD | TREASURER | 0 | $0 | $0 | $0 | $0 | 3 |
| MARY NEWBOLD | VICE CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
| WENDELL WALSH | CHAIR | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 10 people listed · 4 paid, $930K · 0 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MURRAY | PRESIDENT& C | 5 | $58,016 | $328,757 | $47,233 | $434,006 | 6 |
| MICHAEL WARGO | VP/COO | 30 | $191,664 | $0 | $10,825 | $202,489 | 3 |
| KARL HOLDERMAN | CFO | 5 | $22,657 | $128,388 | $14,346 | $165,391 | 3 |
| CHRISTOPHER TAELMAN | CDO | 40 | $117,362 | $0 | $10,454 | $127,816 | 1 |
| AMY KUHAR MAURO | CHAIR | - | $0 | $0 | $0 | $0 | 3 |
| WENDELL WALSH | VICE CHAIR | - | $0 | $0 | $0 | $0 | 3 |
| LORI TURNER | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| CAROL WALKER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY NEWBOLD | MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| COREY CRESSY | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 4 |
2016 · 9 people listed · 4 paid, $898K · 9 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MURRAY | PRESIDENT& C | 4 | $54,432 | $308,447 | $63,186 | $426,065 | 6 |
| MICHAEL WARGO | VP/COO | 40 | $180,538 | $0 | $10,547 | $191,085 | 3 |
| KARL HOLDERMAN | CFO | 4 | $21,386 | $121,192 | $12,904 | $155,482 | 3 |
| CHRISTOPHER TAELMAN | CDO | 40 | $115,155 | $0 | $10,050 | $125,205 | 1 |
| COREY CRESSY | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| AMY KUHAR MAURO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY NEWBOLD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| TERRY RODINO | IMMEDIATE PA | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDELL WALSH | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
2015 · 9 people listed · 4 paid, $830K · 8 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK M MURRAY | PRESIDENT& C | 4 | $47,870 | $271,261 | $61,739 | $380,870 | 6 |
| MICHAEL WARGO | VP/COO | 40 | $178,582 | $0 | $3,168 | $181,750 | 3 |
| KARL HOLDERMAN | CFO | 4 | $21,572 | $122,239 | $6,085 | $149,896 | 3 |
| CHRISTOPHER TAELMAN | CDO | 40 | $114,263 | $0 | $3,120 | $117,383 | 1 |
| COREY CRESSY | CHAIR | 1 | $0 | $0 | $0 | $0 | 4 |
| TERRY RODINO | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY KUHAR MAURO | CHAIR ELECT | 1 | $0 | $0 | $0 | $0 | 3 |
| WENDELL WALSH | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MARY NEWBOLD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 10 people listed · 4 paid, $749K · 8 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK M MURRAY | PRESIDENT& C | 40 | $41,821 | $236,984 | $55,860 | $334,665 | 6 |
| MICHAEL WARGO | VP/COO | 40 | $166,898 | $0 | $1,821 | $168,719 | 3 |
| KARL HOLDERMAN | CFO | 40 | $19,463 | $110,288 | $4,935 | $134,686 | 3 |
| CHRISTOPHER TAELMAN | CDO | 40 | $108,927 | $0 | $2,407 | $111,334 | 1 |
| COREY CRESSY | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 4 |
| JULIE ENGLERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE HILER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY KUHAR MAURO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| TERRY RODINO | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| WENDELL WALSH | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
2013 · 9 people listed · 3 paid, $591K · 8 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK M MURRAY | PRESIDENT& CEO | 10 | $40,130 | $227,401 | $44,084 | $311,615 | 6 |
| MICHAEL WARGO | VP/COO | 40 | $152,333 | $0 | $1,684 | $154,017 | 3 |
| KARL HOLDERMAN | CFO | 10 | $18,202 | $103,142 | $4,393 | $125,737 | 3 |
| CATHERINE HILER | PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY RODINO | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY KUHAR MAURO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| WENDELL WALSH | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| COREY CRESSY | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 4 |
| JULIE ENGLERT | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 8 people listed · 3 paid, $558K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK M MURRAY | President & CEO | 10 | $36,172 | $204,975 | $49,999 | $291,146 | 6 |
| MICHAEL WARGO | VP/COO | 40 | $144,742 | $0 | $1,599 | $146,341 | 3 |
| KARL HOLDERMAN | CFO | 10 | $17,398 | $98,587 | $4,333 | $120,318 | 3 |
| COREY CRESSY | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| RITA STREFLING | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY KUHAR MAURO | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| TERRY RODINO | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE HILER | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 8 people listed · 3 paid, $529K · 7 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK M MURRAY | President & CEO | 10 | $34,561 | $198,428 | $35,195 | $268,184 | 6 |
| MICHAEL WARGO | VP/COO | 40 | $140,189 | $0 | $1,532 | $141,721 | 3 |
| KARL HOLDERMAN | CFO | 10 | $17,207 | $97,508 | $3,954 | $118,669 | 3 |
| COREY CRESSY | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| SUSIE MAHLER | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY KUHAR MAURO | Treasurer | 1 | $0 | $0 | $0 | $0 | 3 |
| TERRY RODINO | CHAIR-ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE HILER | CHAIR PERSON | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 8 people listed · 3 paid, $512K · 5 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK MURRAY | PRESIDENT/CEO | 10 | $0 | $223,056 | $38,907 | $261,963 | 6 |
| MICHAEL WARGO | VP/COO | 40 | $135,975 | $0 | $1,495 | $137,470 | 3 |
| KARL HOLDERMAN | CFO | 10 | $0 | $108,182 | $4,105 | $112,287 | 3 |
| DREW P WILSON | CHAIRMAN-ELECT | 1 | $0 | $0 | $0 | $0 | 2 |
| TERRY RODINO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| AMY KUHAR MAURO | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSIE MAHLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| CATHERINE HILER | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
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.
2019 · 1 grant to organizations · $129K
Listed grants add up to $128,857; the return's “grants paid” expense line says $119,775. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 1 grant to organizations · $86K
Listed grants add up to $86,261; the return's “grants paid” expense line says $120,954. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $76K
Listed grants add up to $76,135; the return's “grants paid” expense line says $82,934. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2025 · Form 990 | ||||||||
| $5,965,968 | $4,230,069 | $64,300,213 | $36,760,974 | $3,715,770 | $0 | $163,453 | 0 | 50 |
| 2024 · Form 990 | ||||||||
| $10,821,243 | $4,615,381 | $60,537,146 | $33,068,278 | $2,764,160 | $0 | $395,928 | 0 | 50 |
| 2023 · Form 990 | ||||||||
| $3,063,122 | $4,338,835 | $63,838,596 | $31,384,054 | $2,265,852 | $0 | $230,484 | 0 | 300 |
| 2022 · Form 990 | ||||||||
| $4,184,255 | $3,705,264 | $64,069,565 | $28,947,301 | $2,956,866 | $0 | $281,869 | 0 | 50 |
| 2021 · Form 990 | ||||||||
| $5,568,028 | $3,180,571 | $68,538,084 | $35,262,740 | $4,194,907 | $0 | $293,077 | 0 | 50 |
| 2020 · Form 990 | ||||||||
| $3,448,713 | $3,115,238 | $60,714,202 | $31,023,280 | $1,555,845 | $0 | $299,446 | 0 | 50 |
| 2019 · Form 990 | ||||||||
| $3,972,149 | $3,030,416 | $57,342,322 | $28,216,987 | $3,179,926 | $0 | $288,617 | 0 | 50 |
| 2018 · Form 990 | ||||||||
| $3,001,039 | $2,671,236 | $44,578,403 | $23,894,381 | $1,667,069 | $0 | $273,454 | 0 | 50 |
| 2017 · Form 990 | ||||||||
| $3,280,039 | $2,647,512 | $40,929,654 | $26,051,313 | $2,328,439 | $0 | $272,336 | 0 | 50 |
| 2016 · Form 990 | ||||||||
| $4,059,676 | $2,309,086 | $38,872,837 | $22,908,348 | $2,637,530 | $0 | $256,356 | 9 | 50 |
| 2015 · Form 990 | ||||||||
| $2,585,007 | $2,080,250 | $32,691,376 | $21,018,777 | $1,343,234 | $0 | $248,024 | 8 | 50 |
| 2014 · Form 990 | ||||||||
| $2,347,303 | $2,094,678 | $31,926,403 | $21,211,307 | $1,183,927 | $0 | $228,182 | 8 | - |
| 2013 · Form 990 | ||||||||
| $1,715,978 | $1,877,709 | $33,712,643 | $20,581,630 | $739,345 | $0 | $210,665 | 8 | 50 |
| 2012 · Form 990 | ||||||||
| $1,257,059 | $1,387,044 | $18,989,227 | $15,371,726 | $520,841 | $0 | $202,202 | 7 | 50 |
| 2011 · Form 990 | ||||||||
| $1,316,974 | $1,268,139 | $16,357,425 | $14,408,882 | $701,993 | $0 | $191,957 | 7 | 50 |
| 2010 · Form 990 | ||||||||
| $1,233,742 | $1,137,631 | $14,703,203 | $14,701,415 | $833,536 | $0 | $137,470 | 5 | 50 |
Funders of this organization
21 grantors reported grants to this organization, $2,344,962 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF ELKHART COUNTY INC | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $636,059 | 2024 | $11,000 | show |
| THE BESSEMER GIVING FUND | DAF sponsor | Exact | 2017, 2021-2024 | 5 | $451,200 | 2024 | $168,500 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016, 2018-2024 | 8 | $241,944 | 2024 | $14,300 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2019-2024 | 7 | $192,450 | 2024 | $12,500 | show |
| UNIVERSITY OF NOTRE DAME DU LAC | DAF sponsor | Exact | 2010, 2014-2019, 2021-2024 | 12 | $165,855 | 2024 | $10,000 | show |
| SAINT JOSEPH REGIONAL MEDICAL CENTER-SOUTH BEND CAMPUS INC | Public charity | Exact | 2013-2014, 2016-2018, 2020 | 6 | $115,767 | 2020 | $10,000 | show |
| LEEP FOUNDATION | Private foundation | Fuzzy filed as “The Foundation For The Center For Hospice And Palliative Care Inc” | 2023 | 1 | $100,000 | 2023 | $100,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2022-2023 | 2 | $87,500 | 2023 | $30,000 | show |
| MEMORIAL HOSPITAL OF SOUTH BEND | Public charity | Exact | 2014, 2016-2017, 2019, 2022-2023 | 6 | $68,000 | 2023 | $15,000 | show |
| ELKHART GENERAL HOSPITAL INC | Public charity | Exact | 2016, 2018-2019 | 3 | $55,000 | 2019 | $20,000 | show |
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2024 | 1 | $53,500 | 2024 | $53,500 | show |
| GOSHEN HEALTH FOUNDATION INC | Public charity | Exact | 2019-2023 | 5 | $50,000 | 2023 | $10,000 | show |
| REX AND ALICE A MARTIN FOUNDATION INC | Private foundation | Fuzzy filed as “The Foundation for the Center for Hospice and Palliative Care Inc” | 2019 | 1 | $50,000 | 2019 | $50,000 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| BEACON HEALTH SYSTEM INC | Public charity | Exact | 2015, 2018 | 2 | $20,000 | 2018 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2014 | 1 | $12,087 | 2014 | $12,087 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2024 | 1 | $10,000 | 2024 | $10,000 | show |
| SAINT JOSEPH REGIONAL MEDICAL CENTER-PLYMOUTH CAMPUS INC | Public charity | Exact | 2017 | 1 | $10,000 | 2017 | $10,000 | show |
| SOUTH BEND MEDICAL FOUNDATION INC | Public charity | Exact | 2013 | 1 | $5,000 | 2013 | $5,000 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “THE FOUNDATION FOR THE CENTER FOR HOSPICE AND PALLIATIVE CARE INC” | 2012-2013 | 3 | $350 | 2013 | $100 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2016 | 1 | $250 | 2016 | $250 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| PORTLAND FOUNDATION INC | IN | T30 | $5,542,258 | $4,643,114 | EXECUTIVE DI | $142,250 | Same NTEE code T30, revenue within 2x, same state |
| KIWANIS INTERNATIONAL FOUNDATION INC | IN | T30 | $3,795,428 | $3,490,484 | EXECUTIVE DIRECTOR (END 01/31/24) | $315,742 | Same NTEE code T30, revenue within 2x, same state |
| PORTER COUNTY GOVERNMENT CHARITABLE NONPROFIT FOUNDATION INC | IN | T30 | $10,531,624 | $5,706,598 | Porter County Auditor | $80,698 | Same NTEE code T30, revenue within 2x, same state |
| FAYETTE COUNTY FOUNDATION INC | IN | T30 | $4,236,566 | $886,338 | EXECUTIVE DIRECTOR | $69,799 | Same NTEE code T30, revenue within 2x, same state |
| UNITY FOUNDATION OF LAPORTE COUNTY INC | IN | T30 | $7,760,527 | $3,576,432 | PRESIDENT | $169,401 | Same NTEE code T30, revenue within 2x, same state |
| MARA ELEPHANT PROJECT USA INC | IN | T30 | $6,795,383 | $5,811,676 | EXEC DIRECTOR | $80,730 | Same NTEE code T30, revenue within 2x, same state |
| LUTHERAN SCHOLARSHIP GRANTING ORGANIZATION OF INDIANA INC | IN | T30 | $5,808,844 | $4,194,682 | EXECUTIVE DI | $69,000 | Same NTEE code T30, revenue within 2x, same state |
| PACERS BASKETBALL CORP FOUNDATION INC | IN | T30 | $3,854,285 | $1,281,352 | BD. MBER, SOCIAL IMPACT DIRECTOR (THRU MARCH 2025) | $95,880 | Same NTEE code T30, revenue within 2x, same state |
| TRINITY HORIZONS INC | IN | T30 | $3,904,560 | $1,486,027 | EXECUTIVE DI | $82,000 | Same NTEE code T30, revenue within 2x, same state |
| IRA G AND THERESA L BOOTS FAMILY FOUNDATION | IN | T30 | $4,003,505 | $566,338 | OFFICER | $0 | Same NTEE code T30, revenue within 2x, same state |
| FOUNDATIONS OF EAST CHICAGO INC | IN | T30 | $7,215,273 | $3,486,798 | Executive Director | $134,679 | Same NTEE code T30, revenue within 2x, same state |
| SCHULTE FAMILY FOUNDATION | IN | T30 | $4,076,573 | $140,000 | PRESIDENT/DIRECTOR | $0 | Same NTEE code T30, revenue within 2x, same state |
| MONUMENT CHARITABLE INC | IN | T30 | $3,773,417 | $15,185 | Treasurer | $0 | Same NTEE code T30, revenue within 2x, same state |
| NORTHERN NEVADA CHILDRENS CANCER FOUNDATION INC | NV | T30 | $4,034,848 | $2,980,188 | EXECUTIVE DIRECTOR (EFFECTIVE 4/24) | $123,044 | Same NTEE code T30, revenue within 2x, similar mission |
| EL RIO HEALTH CENTER FOUNDATION INC | AZ | T30 | $4,829,393 | $3,471,794 | EXECUTIVE DI | $326,591 | Same NTEE code T30, revenue within 2x |
| HOSPICE FOUNDATION OF WESTERN NEW YORK INC | NY | T30 | $10,889,284 | $7,134,280 | TRUSTEE/CMO/CEO | $597,158 | Same NTEE code T30, revenue within 2x |
| THE EDUCATION FOUNDATION OF COLLIER COUNTY INC | FL | T30 | $6,199,604 | $2,874,214 | CEO/PRESIDENT THROUGH 04/25 | $190,528 | Same NTEE code T30, revenue within 2x |
| NASSAU COUNTY AHRC FOUNDATION INC | NY | T30 | $5,027,885 | $2,779,444 | Foundation Director | $231,598 | Same NTEE code T30, revenue within 2x, similar mission |
| GREATER ALLIANCE FOUNDATION INC | OH | T30 | $4,203,253 | $2,248,379 | EXECUTIVE DIRECTOR | $86,315 | Same NTEE code T30, revenue within 2x |
| THE TOM COUGHLIN JAY FUND FOUNDATION INC | FL | T30 | $10,526,980 | $6,300,474 | CHIEF EXEC O | $227,180 | Same NTEE code T30, revenue within 2x |
| MERITER FOUNDATION INC | WI | T30 | $6,564,063 | $2,138,701 | BOARD MEMBER & MARKET PRESIDENT/CEO | $707,912 | Same NTEE code T30, revenue within 2x |
| FLORIDA PANTHERS FOUNDATION INC | FL | T30 | $3,715,107 | $3,149,897 | DIRECTOR | $0 | Same NTEE code T30, revenue within 2x |
| ARRL FOUNDATION INC | CT | T30 | $3,192,262 | $1,345,103 | VICE PRESIDENT | $350,582 | Same NTEE code T30, revenue within 2x |
| ADMIRALS COVE FOUNDATION INC | FL | T30 | $4,254,445 | $4,047,790 | PRESIDENT | $0 | Same NTEE code T30, revenue within 2x |
| THE ELLIS FOUNDATION | KS | T30 | $5,151,868 | $4,145,383 | PRESIDENT/CE | $418,831 | Same NTEE code T30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2025 · Form 990 · $4,230,069 spent · pay $1,475,793 · grants $365,249 · events $202,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,026,940 | $595,530 | $222,956 | $208,454 | 24.3% | |
| Depreciation and depletion | $968,171 | $540,027 | $251,682 | $176,462 | 22.9% | |
| Interest | $605,712 | - | $605,712 | - | 14.3% | |
| Grants outside the US | $361,820 | $361,820 | - | - | 8.6% | |
| Other employee benefits | $191,591 | $107,671 | $48,452 | $35,468 | 4.5% | |
| Pay: officers, directors, trustees, key employees | $163,453 | $53,704 | $106,342 | $3,407 | 3.9% | |
| Other (as described) | OTHER FUNDRAISING | $131,212 | - | - | $131,212 | 3.1% |
| Other (as described) | HOSPICE OUTREACH | $124,080 | $124,080 | - | - | 2.9% |
| Conferences, conventions and meetings | $112,892 | $78,889 | $19,988 | $14,015 | 2.7% | |
| Occupancy | $95,608 | $53,328 | $24,854 | $17,426 | 2.3% | |
| Office expenses | $91,199 | $42,841 | $19,966 | $28,392 | 2.2% | |
| Payroll taxes | $86,322 | $48,149 | $22,440 | $15,733 | 2.0% | |
| Information technology | $66,060 | $36,847 | $17,173 | $12,040 | 1.6% | |
| Fees: other services | $63,639 | $35,496 | $16,544 | $11,599 | 1.5% | |
| Fees: investment management | $55,798 | - | $55,798 | - | 1.3% | |
| Fees: management | $28,100 | - | - | $28,100 | 0.7% | |
| Insurance | $16,200 | $9,036 | $4,211 | $2,953 | 0.4% | |
| Fees: accounting | $15,297 | - | $15,297 | - | 0.4% | |
| Other (as described) | MISCELLANEOUS | $9,787 | $5,459 | $2,544 | $1,784 | 0.2% |
| Pension plan contributions | $7,487 | $4,175 | $1,947 | $1,365 | 0.2% | |
| Grants to US individuals | $3,429 | $3,429 | - | - | 0.1% | |
| Travel | $1,942 | - | $1,942 | - | 0.0% | |
| Advertising and promotion | $1,723 | $1,723 | - | - | 0.0% | |
| Other (as described) | GRANT EXPENSES | $884 | - | - | $884 | 0.0% |
| All other expenses | $723 | $403 | $188 | $132 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $13,000 | $89,917 | reported apart | |||
| Total | $4,230,069 | 100% |
2024 · Form 990 · $4,615,381 spent · pay $1,747,343 · grants $320,236 · events $227,082
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,122,116 | $683,699 | $247,082 | $191,335 | 24.3% | |
| Depreciation and depletion | $964,924 | $548,048 | $281,176 | $135,700 | 20.9% | |
| Interest | $612,782 | $348,043 | $178,563 | $86,176 | 13.3% | |
| Pay: officers, directors, trustees, key employees | $395,928 | $191,015 | $189,361 | $15,552 | 8.6% | |
| Grants outside the US | $314,056 | $314,056 | - | - | 6.8% | |
| Payroll taxes | $152,857 | $86,818 | $44,542 | $21,497 | 3.3% | |
| Office expenses | $127,123 | $67,214 | $34,484 | $25,425 | 2.8% | |
| Occupancy | $121,681 | $104,403 | $8,324 | $8,954 | 2.6% | |
| Conferences, conventions and meetings | $118,781 | $81,721 | $24,996 | $12,064 | 2.6% | |
| Other (as described) | HOSPICE OUTREACH | $118,468 | $118,468 | - | - | 2.6% |
| Fees: investment management | $89,933 | - | $89,933 | - | 1.9% | |
| Insurance | $73,792 | $41,912 | $21,503 | $10,377 | 1.6% | |
| Other employee benefits | $70,671 | $52,298 | $13,197 | $5,176 | 1.5% | |
| Information technology | $69,560 | $39,508 | $20,270 | $9,782 | 1.5% | |
| Advertising and promotion | $52,111 | $52,111 | - | - | 1.1% | |
| Fees: accounting | $49,976 | - | $49,976 | - | 1.1% | |
| Other (as described) | OTHER FUNDRAISING | $46,394 | - | - | $46,394 | 1.0% |
| Fees: management | $30,861 | - | - | $30,861 | 0.7% | |
| Fees: legal | $25,009 | - | $25,009 | - | 0.5% | |
| Other (as described) | DUES | $22,753 | $12,923 | $6,630 | $3,200 | 0.5% |
| Fees: other services | $15,801 | $8,974 | $4,604 | $2,223 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $7,853 | $4,431 | $2,326 | $1,096 | 0.2% |
| Grants to US individuals | $6,180 | $6,180 | - | - | 0.1% | |
| Pension plan contributions | $5,771 | $3,278 | $1,682 | $811 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $13,200 | $108,301 | reported apart | |||
| Total | $4,615,381 | 100% |
2023 · Form 990 · $4,338,835 spent · pay $1,232,455 · grants $345,121 · events $153,169
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $1,022,455 | $483,026 | $395,279 | $144,150 | 23.6% | |
| Other salaries and wages | $795,070 | $367,565 | $293,763 | $133,742 | 18.3% | |
| Interest | $701,975 | $331,625 | $271,382 | $98,968 | 16.2% | |
| Grants outside the US | $344,042 | $344,042 | - | - | 7.9% | |
| Other (as described) | HOSPICE OUTREACH | $252,362 | $252,362 | - | - | 5.8% |
| Pay: officers, directors, trustees, key employees | $230,484 | $117,036 | $103,240 | $10,208 | 5.3% | |
| Office expenses | $147,763 | $65,295 | $53,434 | $29,034 | 3.4% | |
| Occupancy | $127,195 | $60,089 | $49,173 | $17,933 | 2.9% | |
| Other employee benefits | $117,613 | $55,452 | $44,943 | $17,218 | 2.7% | |
| Advertising and promotion | $93,281 | $93,281 | - | - | 2.1% | |
| Information technology | $85,505 | $40,394 | $33,056 | $12,055 | 2.0% | |
| Other (as described) | OTHER FUNDRAISING | $80,649 | - | - | $80,649 | 1.9% |
| Payroll taxes | $76,338 | $36,064 | $29,512 | $10,762 | 1.8% | |
| Fees: investment management | $62,389 | - | $62,389 | - | 1.4% | |
| Insurance | $46,719 | $22,071 | $18,061 | $6,587 | 1.1% | |
| Fees: other services | $36,496 | $17,242 | $14,109 | $5,145 | 0.8% | |
| Other (as described) | MISCELLANEOUS | $25,554 | $12,161 | $9,799 | $3,594 | 0.6% |
| Fees: management | $21,050 | - | - | $21,050 | 0.5% | |
| Conferences, conventions and meetings | $18,858 | $8,909 | $7,290 | $2,659 | 0.4% | |
| Pension plan contributions | $12,950 | $6,118 | $5,006 | $1,826 | 0.3% | |
| Other (as described) | DUES | $11,769 | $5,560 | $4,550 | $1,659 | 0.3% |
| Fees: accounting | $11,339 | - | $11,339 | - | 0.3% | |
| Fees: legal | $7,520 | - | $7,520 | - | 0.2% | |
| All other expenses | $4,841 | $4,841 | - | - | 0.1% | |
| Travel | $3,539 | - | $3,539 | - | 0.1% | |
| Grants to US individuals | $1,079 | $1,079 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $68,953 | $134,311 | reported apart | |||
| Total | $4,338,835 | 100% |
2022 · Form 990 · $3,705,264 spent · pay $1,104,958 · grants $220,773 · events $99,905
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $889,378 | $456,465 | $305,444 | $127,469 | 24.0% | |
| Other salaries and wages | $683,789 | $359,899 | $197,755 | $126,135 | 18.5% | |
| Other (as described) | HOSPICE OUTREACH | $405,845 | $405,845 | - | - | 11.0% |
| Interest | $381,941 | $196,028 | $131,172 | $54,741 | 10.3% | |
| Pay: officers, directors, trustees, key employees | $281,869 | $134,276 | $136,971 | $10,622 | 7.6% | |
| Grants outside the US | $218,612 | $218,612 | - | - | 5.9% | |
| Other (as described) | OTHER FUNDRAISING | $139,177 | - | - | $139,177 | 3.8% |
| Office expenses | $118,581 | $55,024 | $36,819 | $26,738 | 3.2% | |
| Occupancy | $99,682 | $51,161 | $34,234 | $14,287 | 2.7% | |
| Advertising and promotion | $93,881 | $93,881 | - | - | 2.5% | |
| Payroll taxes | $69,087 | $35,458 | $23,727 | $9,902 | 1.9% | |
| Other employee benefits | $57,862 | $31,136 | $16,788 | $9,938 | 1.6% | |
| Information technology | $55,976 | $28,729 | $19,224 | $8,023 | 1.5% | |
| Fees: investment management | $41,130 | - | $41,130 | - | 1.1% | |
| Other (as described) | MISCELLANEOUS | $31,547 | $13,873 | $17,674 | - | 0.9% |
| Insurance | $28,070 | $14,407 | $9,640 | $4,023 | 0.8% | |
| Other (as described) | VOLUNTEER AWARDS | $22,508 | $22,508 | - | - | 0.6% |
| Fees: other services | $21,450 | $6,610 | $12,664 | $2,176 | 0.6% | |
| Conferences, conventions and meetings | $16,122 | $8,274 | $5,537 | $2,311 | 0.4% | |
| All other expenses | $13,244 | $13,244 | - | - | 0.4% | |
| Fees: legal | $12,761 | $2,714 | $9,001 | $1,046 | 0.3% | |
| Pension plan contributions | $12,351 | $6,339 | $4,242 | $1,770 | 0.3% | |
| Fees: accounting | $7,124 | $1,515 | $5,025 | $584 | 0.2% | |
| Grants to US individuals | $2,161 | $2,161 | - | - | 0.1% | |
| Fees: management | $798 | $170 | $563 | $65 | 0.0% | |
| Travel | $318 | - | $318 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $36,120 | $83,783 | reported apart | |||
| Total | $3,705,264 | 100% |
2021 · Form 990 · $3,180,571 spent · pay $1,199,966 · grants $205,122 · events $60,453
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Depreciation and depletion | $806,325 | $410,109 | $280,197 | $116,019 | 25.4% | |
| Other salaries and wages | $746,355 | $388,074 | $221,332 | $136,949 | 23.5% | |
| Pay: officers, directors, trustees, key employees | $293,077 | $139,245 | $142,837 | $10,995 | 9.2% | |
| Interest | $224,841 | $114,358 | $78,132 | $32,351 | 7.1% | |
| Grants outside the US | $199,372 | $199,372 | - | - | 6.3% | |
| Office expenses | $145,185 | $70,579 | $48,221 | $26,385 | 4.6% | |
| Other (as described) | HOSPICE OUTREACH | $107,922 | $107,922 | - | - | 3.4% |
| Occupancy | $101,327 | $51,536 | $35,211 | $14,580 | 3.2% | |
| Advertising and promotion | $79,092 | $79,092 | - | - | 2.5% | |
| Payroll taxes | $74,182 | $37,730 | $25,778 | $10,674 | 2.3% | |
| Other employee benefits | $74,177 | $39,078 | $22,810 | $12,289 | 2.3% | |
| Information technology | $62,305 | $31,689 | $21,651 | $8,965 | 2.0% | |
| Other (as described) | MISCELLANEOUS | $47,503 | $26,476 | $14,586 | $6,441 | 1.5% |
| Other (as described) | OTHER FUNDRAISING | $43,121 | - | - | $43,121 | 1.4% |
| Insurance | $39,589 | $20,136 | $13,757 | $5,696 | 1.2% | |
| Fees: investment management | $37,056 | - | $37,056 | - | 1.2% | |
| Fees: other services | $25,646 | $13,044 | $8,912 | $3,690 | 0.8% | |
| Other (as described) | DUES | $15,390 | $7,828 | $5,348 | $2,214 | 0.5% |
| Fees: legal | $14,065 | - | $14,065 | - | 0.4% | |
| Pension plan contributions | $12,175 | $6,192 | $4,231 | $1,752 | 0.4% | |
| Fees: management | $11,346 | - | - | $11,346 | 0.4% | |
| Fees: accounting | $10,349 | - | $10,349 | - | 0.3% | |
| Grants to US individuals | $5,750 | $5,750 | - | - | 0.2% | |
| Conferences, conventions and meetings | $3,105 | $1,579 | $1,079 | $447 | 0.1% | |
| All other expenses | $1,316 | $1,316 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $17,600 | $57,348 | reported apart | |||
| Total | $3,180,571 | 100% |
2020 · Form 990 · $3,115,238 spent · pay $1,264,313 · grants $184,142 · events $9,217
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $775,386 | $400,789 | $231,117 | $143,480 | 24.9% | |
| Depreciation and depletion | $650,358 | $330,216 | $225,286 | $94,856 | 20.9% | |
| Pay: officers, directors, trustees, key employees | $299,446 | $143,230 | $144,896 | $11,320 | 9.6% | |
| Interest | $262,746 | $133,408 | $91,015 | $38,323 | 8.4% | |
| Grants outside the US | $173,463 | $173,463 | - | - | 5.6% | |
| Office expenses | $152,629 | $74,240 | $50,649 | $27,740 | 4.9% | |
| Advertising and promotion | $134,855 | $128,563 | - | $6,292 | 4.3% | |
| Other (as described) | HOSPICE OUTREACH | $108,693 | $108,693 | - | - | 3.5% |
| Other employee benefits | $104,555 | $54,808 | $32,530 | $17,217 | 3.4% | |
| Occupancy | $75,860 | $38,518 | $26,278 | $11,064 | 2.4% | |
| Payroll taxes | $73,647 | $37,393 | $25,512 | $10,742 | 2.4% | |
| Information technology | $54,685 | $27,766 | $18,943 | $7,976 | 1.8% | |
| Other (as described) | OTHER FUNDRAISING | $47,376 | - | - | $47,376 | 1.5% |
| Insurance | $44,993 | $22,845 | $15,586 | $6,562 | 1.4% | |
| Fees: investment management | $32,239 | - | $32,239 | - | 1.0% | |
| Fees: other services | $31,174 | $10,235 | $17,999 | $2,940 | 1.0% | |
| Fees: management | $29,600 | - | - | $29,600 | 1.0% | |
| Other (as described) | DUES | $17,133 | $8,699 | $5,935 | $2,499 | 0.5% |
| Pension plan contributions | $11,279 | $5,727 | $3,907 | $1,645 | 0.4% | |
| Grants to US individuals | $10,679 | $10,679 | - | - | 0.3% | |
| Fees: accounting | $9,697 | - | $9,697 | - | 0.3% | |
| Conferences, conventions and meetings | $9,217 | $4,680 | $3,193 | $1,344 | 0.3% | |
| Other (as described) | MISCELLANEOUS | $4,655 | $2,358 | $1,612 | $685 | 0.1% |
| Travel | $873 | - | $873 | - | 0.0% | |
| Total | $3,115,238 | 100% |
2019 · Form 990 · $3,030,416 spent · pay $1,294,058 · grants $119,775 · events $143,967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $760,316 | $377,042 | $221,940 | $161,334 | 25.1% | |
| Depreciation and depletion | $428,541 | $204,577 | $147,006 | $76,958 | 14.1% | |
| Interest | $291,591 | $139,200 | $100,027 | $52,364 | 9.6% | |
| Pay: officers, directors, trustees, key employees | $288,617 | $123,064 | $139,377 | $26,176 | 9.5% | |
| Other (as described) | HOSPICE OUTREACH | $276,199 | $276,199 | - | - | 9.1% |
| Other employee benefits | $158,661 | $76,376 | $52,934 | $29,351 | 5.2% | |
| Office expenses | $156,246 | $71,263 | $51,209 | $33,774 | 5.2% | |
| Advertising and promotion | $105,759 | $105,759 | - | - | 3.5% | |
| Grants to US organizations and governments | $83,738 | $83,738 | - | - | 2.8% | |
| Payroll taxes | $75,644 | $36,111 | $25,949 | $13,584 | 2.5% | |
| Other (as described) | OTHER FUNDRAISING | $68,046 | - | - | $68,046 | 2.2% |
| Occupancy | $58,880 | $28,108 | $20,198 | $10,574 | 1.9% | |
| Information technology | $51,289 | $24,484 | $17,594 | $9,211 | 1.7% | |
| Insurance | $37,969 | $18,125 | $13,025 | $6,819 | 1.3% | |
| Conferences, conventions and meetings | $35,202 | $16,804 | $12,076 | $6,322 | 1.2% | |
| Fees: investment management | $30,879 | - | $30,879 | - | 1.0% | |
| Fees: management | $25,600 | - | - | $25,600 | 0.8% | |
| Fees: other services | $22,500 | $11,040 | $7,307 | $4,153 | 0.7% | |
| Grants to US individuals | $18,817 | $18,817 | - | - | 0.6% | |
| Grants outside the US | $17,220 | $17,220 | - | - | 0.6% | |
| Other (as described) | DUES | $13,415 | $6,404 | $4,602 | $2,409 | 0.4% |
| Pension plan contributions | $10,820 | $5,165 | $3,712 | $1,943 | 0.4% | |
| Fees: accounting | $8,513 | - | $8,513 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $3,787 | $1,808 | $1,299 | $680 | 0.1% |
| Travel | $1,323 | - | $1,323 | - | 0.0% | |
| All other expenses | $844 | $844 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $33,400 | $108,765 | reported apart | |||
| Total | $3,030,416 | 100% |
2018 · Form 990 · $2,671,236 spent · pay $1,222,747 · grants $120,954 · events $143,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $764,282 | $383,458 | $212,298 | $168,526 | 28.6% | |
| Depreciation and depletion | $398,569 | $202,490 | $124,065 | $72,014 | 14.9% | |
| Pay: officers, directors, trustees, key employees | $273,454 | $143,442 | $111,947 | $18,065 | 10.2% | |
| Other (as described) | HOSPICE OUTREACH | $255,476 | $255,476 | - | - | 9.6% |
| Office expenses | $169,761 | $83,419 | $51,110 | $35,232 | 6.4% | |
| Other employee benefits | $100,935 | $51,593 | $30,196 | $19,146 | 3.8% | |
| Information technology | $93,124 | $47,311 | $28,987 | $16,826 | 3.5% | |
| Advertising and promotion | $91,917 | $91,917 | - | - | 3.4% | |
| Payroll taxes | $73,741 | $37,463 | $22,954 | $13,324 | 2.8% | |
| Other (as described) | OTHER FUNDRAISING | $70,553 | - | - | $70,553 | 2.6% |
| Grants outside the US | $59,290 | $59,290 | - | - | 2.2% | |
| Occupancy | $54,333 | $27,603 | $16,913 | $9,817 | 2.0% | |
| Grants to US organizations and governments | $51,788 | $51,788 | - | - | 1.9% | |
| Interest | $38,181 | $19,397 | $11,885 | $6,899 | 1.4% | |
| Insurance | $37,176 | $18,887 | $11,572 | $6,717 | 1.4% | |
| Fees: investment management | $30,473 | - | $30,473 | - | 1.1% | |
| Fees: management | $24,600 | $12,498 | $7,657 | $4,445 | 0.9% | |
| Other (as described) | DUES | $17,981 | $9,135 | $5,597 | $3,249 | 0.7% |
| Conferences, conventions and meetings | $16,348 | $8,305 | $5,089 | $2,954 | 0.6% | |
| Fees: other services | $10,560 | $5,414 | $3,220 | $1,926 | 0.4% | |
| Pension plan contributions | $10,335 | $5,251 | $3,217 | $1,867 | 0.4% | |
| Grants to US individuals | $9,876 | $9,876 | - | - | 0.4% | |
| Fees: accounting | $8,569 | - | $8,569 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $6,538 | $3,320 | $2,038 | $1,180 | 0.2% |
| Travel | $2,578 | - | $2,578 | - | 0.1% | |
| All other expenses | $798 | $798 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $46,678 | $127,618 | reported apart | |||
| Total | $2,671,236 | 100% |
2017 · Form 990 · $2,647,512 spent · pay $1,027,325 · grants $82,934 · events $116,118
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $566,987 | $133,121 | $266,609 | $167,257 | 21.4% | |
| Depreciation and depletion | $413,058 | $181,820 | $148,924 | $82,314 | 15.6% | |
| Other (as described) | HOSPICE OUTREACH | $283,401 | $283,401 | - | - | 10.7% |
| Pay: officers, directors, trustees, key employees | $272,336 | $236,333 | $36,003 | - | 10.3% | |
| Other (as described) | PUBLIC RELATIONS | $155,837 | $155,837 | - | - | 5.9% |
| Office expenses | $134,811 | $59,341 | $48,605 | $26,865 | 5.1% | |
| Other employee benefits | $124,443 | $54,777 | $44,867 | $24,799 | 4.7% | |
| Information technology | $97,711 | $43,010 | $35,229 | $19,472 | 3.7% | |
| Other (as described) | OTHER FUNDRAISING | $92,111 | - | - | $92,111 | 3.5% |
| All other expenses | $79,294 | $34,904 | $28,588 | $15,802 | 3.0% | |
| Grants to US organizations and governments | $76,135 | $76,135 | - | - | 2.9% | |
| Fees: management | $75,929 | $15,314 | $53,681 | $6,934 | 2.9% | |
| Payroll taxes | $63,559 | $27,978 | $22,915 | $12,666 | 2.4% | |
| Interest | $61,025 | $26,862 | $22,002 | $12,161 | 2.3% | |
| Occupancy | $52,169 | $22,964 | $18,809 | $10,396 | 2.0% | |
| Insurance | $40,397 | $17,782 | $14,565 | $8,050 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $37,071 | $16,318 | $13,366 | $7,387 | 1.4% |
| Fees: accounting | $8,282 | - | $8,282 | - | 0.3% | |
| Grants to US individuals | $6,799 | $6,799 | - | - | 0.3% | |
| Travel | $6,157 | - | $6,157 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $283,221 | $116,118 | reported apart | |||
| Total | $2,647,512 | 100% |
2016 · Form 990 · $2,309,086 spent · pay $937,817 · grants $117,453 · events $103,338
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $516,851 | $235,313 | $161,368 | $120,170 | 22.4% | |
| Depreciation and depletion | $390,581 | $177,826 | $121,944 | $90,811 | 16.9% | |
| Pay: officers, directors, trustees, key employees | $256,356 | $116,719 | $80,035 | $59,602 | 11.1% | |
| Other (as described) | HOSPICE OUTREACH | $156,792 | $156,792 | - | - | 6.8% |
| Office expenses | $127,243 | $57,932 | $39,727 | $29,584 | 5.5% | |
| Interest | $116,656 | $53,112 | $36,421 | $27,123 | 5.1% | |
| Other (as described) | PUBLIC RELATIONS | $114,852 | $114,852 | - | - | 5.0% |
| Other employee benefits | $107,192 | $48,803 | $33,467 | $24,922 | 4.6% | |
| Grants outside the US | $106,717 | $106,717 | - | - | 4.6% | |
| Other (as described) | OTHER FUNDRAISING | $85,190 | - | - | $85,190 | 3.7% |
| Information technology | $77,048 | $35,079 | $24,055 | $17,914 | 3.3% | |
| Payroll taxes | $57,418 | $26,142 | $17,926 | $13,350 | 2.5% | |
| Occupancy | $50,691 | $23,079 | $15,826 | $11,786 | 2.2% | |
| All other expenses | $46,164 | $23,661 | $12,898 | $9,605 | 2.0% | |
| Fees: management | $34,486 | $13,300 | $14,394 | $6,792 | 1.5% | |
| Other (as described) | TELEPHONE | $21,706 | $9,882 | $6,777 | $5,047 | 0.9% |
| Insurance | $20,980 | $9,552 | $6,550 | $4,878 | 0.9% | |
| Grants to US individuals | $10,736 | $10,736 | - | - | 0.5% | |
| Fees: accounting | $9,926 | - | $9,926 | - | 0.4% | |
| Travel | $1,501 | - | $1,501 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $449,041 | $103,338 | reported apart | |||
| Total | $2,309,086 | 100% |
2015 · Form 990 · $2,080,250 spent · pay $845,678 · grants $88,551 · events $96,916
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $442,269 | $197,012 | $141,555 | $103,702 | 21.3% | |
| Depreciation and depletion | $387,043 | $172,403 | $123,884 | $90,756 | 18.6% | |
| Pay: officers, directors, trustees, key employees | $248,024 | $110,469 | $79,392 | $58,163 | 11.9% | |
| Other (as described) | HOSPICE OUTREACH | $194,205 | $194,205 | - | - | 9.3% |
| Interest | $101,635 | $45,272 | $32,531 | $23,832 | 4.9% | |
| Office expenses | $100,748 | $44,877 | $32,247 | $23,624 | 4.8% | |
| Other employee benefits | $100,509 | $44,770 | $32,171 | $23,568 | 4.8% | |
| Grants outside the US | $79,617 | $79,617 | - | - | 3.8% | |
| Other (as described) | OTHER FUNDRAISING | $70,161 | - | - | $70,161 | 3.4% |
| Other (as described) | PUBLIC RELATIONS | $66,454 | $66,454 | - | - | 3.2% |
| Information technology | $56,688 | $25,251 | $18,145 | $13,292 | 2.7% | |
| Payroll taxes | $54,876 | $24,444 | $17,565 | $12,867 | 2.6% | |
| Occupancy | $44,358 | $19,759 | $14,198 | $10,401 | 2.1% | |
| Fees: management | $34,613 | $13,068 | $14,666 | $6,879 | 1.7% | |
| Insurance | $31,445 | $14,007 | $10,065 | $7,373 | 1.5% | |
| All other expenses | $30,460 | $15,166 | $8,824 | $6,470 | 1.5% | |
| Other (as described) | TELEPHONE | $19,755 | $8,800 | $6,323 | $4,632 | 0.9% |
| Grants to US individuals | $8,934 | $8,934 | - | - | 0.4% | |
| Fees: accounting | $7,921 | - | $7,921 | - | 0.4% | |
| Travel | $535 | - | $535 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $665,363 | $96,916 | reported apart | |||
| Total | $2,080,250 | 100% |
2014 · Form 990 · $2,094,678 spent · pay $873,375 · grants $79,632 · events $110,430
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $497,552 | $220,674 | $156,424 | $120,454 | 23.8% | |
| Depreciation and depletion | $301,982 | $133,937 | $94,937 | $73,108 | 14.4% | |
| Pay: officers, directors, trustees, key employees | $228,182 | $101,198 | $71,741 | $55,243 | 10.9% | |
| Other (as described) | HOSPICE OUTREACH | $136,977 | $136,977 | - | - | 6.5% |
| Office expenses | $132,168 | $58,618 | $41,552 | $31,998 | 6.3% | |
| Other (as described) | PUBLIC RELATIONS | $131,386 | $131,386 | - | - | 6.3% |
| Interest | $101,593 | $45,056 | $31,941 | $24,596 | 4.9% | |
| Other (as described) | OTHER FUNDRAISING | $94,987 | - | - | $94,987 | 4.5% |
| Other employee benefits | $93,798 | $41,600 | $29,490 | $22,708 | 4.5% | |
| Grants outside the US | $70,268 | $70,268 | - | - | 3.4% | |
| Information technology | $68,255 | $30,271 | $21,459 | $16,525 | 3.3% | |
| Payroll taxes | $53,843 | $23,880 | $16,928 | $13,035 | 2.6% | |
| Occupancy | $46,028 | $20,414 | $14,471 | $11,143 | 2.2% | |
| Fees: management | $44,445 | $17,533 | $17,341 | $9,571 | 2.1% | |
| Insurance | $30,239 | $13,411 | $9,507 | $7,321 | 1.4% | |
| All other expenses | $24,708 | $11,368 | $7,537 | $5,803 | 1.2% | |
| Other (as described) | TELEPHONE | $19,448 | $8,626 | $6,114 | $4,708 | 0.9% |
| Grants to US individuals | $9,364 | $9,364 | - | - | 0.4% | |
| Fees: accounting | $8,445 | - | $8,445 | - | 0.4% | |
| Travel | $1,010 | - | $1,010 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $538,852 | $110,430 | reported apart | |||
| Total | $2,094,678 | 100% |
2013 · Form 990 · $1,877,709 spent · pay $782,461 · grants $88,008 · events $83,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $393,380 | $210,275 | $106,892 | $76,213 | 20.9% | |
| Depreciation and depletion | $282,629 | $151,077 | $76,795 | $54,757 | 15.1% | |
| Pay: officers, directors, trustees, key employees | $210,665 | $112,611 | $57,238 | $40,816 | 11.2% | |
| Fees: management | $159,550 | $146,080 | $7,864 | $5,606 | 8.5% | |
| Other employee benefits | $134,198 | $71,734 | $36,464 | $26,000 | 7.1% | |
| Office expenses | $110,808 | $59,231 | $30,109 | $21,468 | 5.9% | |
| Other (as described) | OTHER FUND RAISING | $105,050 | - | - | $105,050 | 5.6% |
| Other (as described) | HOSPICE OUTREACH | $94,687 | $94,687 | - | - | 5.0% |
| Grants outside the US | $76,250 | $76,250 | - | - | 4.1% | |
| Interest | $58,969 | $31,521 | $16,023 | $11,425 | 3.1% | |
| Occupancy | $46,747 | $24,988 | $12,702 | $9,057 | 2.5% | |
| Other (as described) | PUBLIC RELATIONS | $44,369 | $44,369 | - | - | 2.4% |
| Payroll taxes | $44,218 | $23,636 | $12,015 | $8,567 | 2.4% | |
| Information technology | $39,151 | $20,928 | $10,638 | $7,585 | 2.1% | |
| All other expenses | $29,864 | $15,963 | $8,115 | $5,786 | 1.6% | |
| Insurance | $13,346 | $7,134 | $3,626 | $2,586 | 0.7% | |
| Grants to US individuals | $11,758 | $11,758 | - | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $11,632 | $6,218 | $3,161 | $2,253 | 0.6% |
| Fees: accounting | $7,971 | - | $7,971 | - | 0.4% | |
| Travel | $2,467 | - | $2,467 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $445,928 | $83,964 | reported apart | |||
| Total | $1,877,709 | 100% |
2012 · Form 990 · $1,387,044 spent · pay $654,852 · grants $51,498 · events $63,366
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $320,916 | $94,757 | $65,168 | $160,991 | 23.1% | |
| Pay: officers, directors, trustees, key employees | $202,202 | $90,141 | $104,745 | $7,316 | 14.6% | |
| Other (as described) | MISC/FUND RAISING | $157,103 | $4,866 | $8,900 | $143,337 | 11.3% |
| Occupancy | $100,726 | $35,602 | $32,717 | $32,407 | 7.3% | |
| Fees: management | $98,005 | $34,640 | $31,833 | $31,532 | 7.1% | |
| Other employee benefits | $93,249 | $32,959 | $30,288 | $30,002 | 6.7% | |
| Office expenses | $88,085 | $31,134 | $28,611 | $28,340 | 6.4% | |
| Other (as described) | PUBLIC RELATIONS | $51,960 | $51,960 | - | - | 3.7% |
| Depreciation and depletion | $46,609 | $16,474 | $15,139 | $14,996 | 3.4% | |
| Grants outside the US | $40,726 | $40,726 | - | - | 2.9% | |
| Payroll taxes | $38,485 | $13,603 | $12,500 | $12,382 | 2.8% | |
| Information technology | $36,013 | $12,729 | $11,697 | $11,587 | 2.6% | |
| All other expenses | $32,953 | $11,648 | $10,702 | $10,603 | 2.4% | |
| Other (as described) | HOSPICE OUTREACH | $24,396 | $24,396 | - | - | 1.8% |
| Insurance | $20,871 | $7,377 | $6,779 | $6,715 | 1.5% | |
| Other (as described) | TELEPHONE & PAGING | $14,157 | $5,004 | $4,598 | $4,555 | 1.0% |
| Grants to US individuals | $10,772 | $10,772 | - | - | 0.8% | |
| Fees: accounting | $8,289 | $2,930 | $2,692 | $2,667 | 0.6% | |
| Travel | $1,527 | $540 | $496 | $491 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $63,366 | reported apart | |||
| Total | $1,387,044 | 100% |
2011 · Form 990 · $1,268,139 spent · pay $571,292 · grants $45,622 · events $21,870
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $243,268 | $88,594 | $52,820 | $101,854 | 19.2% | |
| Pay: officers, directors, trustees, key employees | $191,957 | $72,253 | $98,676 | $21,028 | 15.1% | |
| Fees: management | $143,794 | $53,142 | $50,053 | $40,599 | 11.3% | |
| Other (as described) | Fund Raising Expense | $125,759 | $473 | $806 | $124,480 | 9.9% |
| Occupancy | $114,848 | $42,445 | $39,977 | $32,426 | 9.1% | |
| Other employee benefits | $102,933 | $38,041 | $35,830 | $29,062 | 8.1% | |
| Office expenses | $60,091 | $22,208 | $20,917 | $16,966 | 4.7% | |
| Depreciation and depletion | $44,241 | $16,350 | $15,400 | $12,491 | 3.5% | |
| Grants outside the US | $34,736 | $34,736 | - | - | 2.7% | |
| Payroll taxes | $33,134 | $12,246 | $11,533 | $9,355 | 2.6% | |
| Other (as described) | HOSPICE OUTREACH | $32,676 | $32,676 | - | - | 2.6% |
| Information technology | $31,858 | $11,774 | $11,089 | $8,995 | 2.5% | |
| Other (as described) | PUBLIC RELATIONS | $27,639 | $27,639 | - | - | 2.2% |
| Insurance | $23,764 | $8,783 | $8,271 | $6,710 | 1.9% | |
| Other (as described) | TELEPHONE & PAGING | $16,463 | $6,084 | $5,731 | $4,648 | 1.3% |
| Other (as described) | EDUCATION | $13,905 | $5,139 | $4,840 | $3,926 | 1.1% |
| Grants to US individuals | $10,886 | $10,886 | - | - | 0.9% | |
| Fees: accounting | $10,848 | $4,009 | $3,776 | $3,063 | 0.9% | |
| All other expenses | $4,565 | $1,687 | $1,589 | $1,289 | 0.4% | |
| Travel | $774 | $286 | $269 | $219 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $21,870 | reported apart | |||
| Total | $1,268,139 | 100% |
2010 · Form 990 · $1,137,631 spent · pay $524,085 · grants $22,381 · events $12,685
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $263,237 | $110,986 | $65,469 | $86,782 | 23.1% | |
| Pay: officers, directors, trustees, key employees | $137,470 | $3,437 | $134,033 | - | 12.1% | |
| Fees: other services | $127,115 | $36,422 | $63,060 | $27,633 | 11.2% | |
| Occupancy | $117,406 | $33,640 | $58,244 | $25,522 | 10.3% | |
| Office expenses | $84,818 | $24,303 | $42,077 | $18,438 | 7.5% | |
| Other employee benefits | $84,445 | $24,559 | $41,226 | $18,660 | 7.4% | |
| Other (as described) | FUNDRAISING/MISCELLANEOUS | $80,894 | $195 | $487 | $80,212 | 7.1% |
| Other (as described) | HOSPICE OUTREACH | $44,941 | $44,941 | - | - | 4.0% |
| Fees: investment management | $32,294 | - | $32,294 | - | 2.8% | |
| Payroll taxes | $30,623 | $8,774 | $15,192 | $6,657 | 2.7% | |
| Depreciation and depletion | $29,589 | $8,478 | $14,679 | $6,432 | 2.6% | |
| Insurance | $20,015 | $5,735 | $9,929 | $4,351 | 1.8% | |
| Other (as described) | PUBLIC RELATIONS | $18,655 | $5,345 | $9,255 | $4,055 | 1.6% |
| Grants outside the US | $14,170 | $14,170 | - | - | 1.2% | |
| Information technology | $10,917 | $3,128 | $5,416 | $2,373 | 1.0% | |
| Fees: accounting | $10,700 | $3,066 | $5,308 | $2,326 | 0.9% | |
| Pension plan contributions | $8,310 | $2,410 | $4,072 | $1,828 | 0.7% | |
| Grants to US individuals | $8,211 | $8,211 | - | - | 0.7% | |
| Other (as described) | EDUCATION | $6,697 | $1,919 | $3,322 | $1,456 | 0.6% |
| Other (as described) | DUES | $3,500 | $1,003 | $1,736 | $761 | 0.3% |
| All other expenses | $2,933 | $840 | $1,455 | $638 | 0.3% | |
| Travel | $516 | $148 | $256 | $112 | 0.0% | |
| Conferences, conventions and meetings | $175 | $50 | $87 | $38 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $12,510 | reported apart | |||
| Total | $1,137,631 | 100% |