CHILDRENS HEALTHCARE OF CALIFORNIA
2024 · Form 990 · revenue $30.8M · expenses $10.5M · assets $0
- EIN
- 33-0265266
- Address
- 1201 W LA VETA AVE, ORANGE, CA 92868-4203
- Website
- WWW.CHOC.ORG
- NTEE code
- E120
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE PRIMARY EXEMPT PURPOSE OF CHILDREN'S HEALTHCARE OF CALIFORNIA INCLUDES WITHOUT LIMITATION THE RECEIPT OF DISTRIBUTIONS AND GRANTS FOR THE MAKING OF DISTRIBUTIONS AND GRANTS TO CHILDREN'S HOSPITAL OF ORANGE COUNTY (CHOC) AND TO AFFILIATED EXEMPT ORGANIZATIONS IN THE FURTHERANCE OF THEIR CHARITABLE OBJECTIVES AND PURPOSES. THESE AFFILIATED ORGANIZATIONS INCLUDE:CHILDREN'S HOSPITAL OF ORANGE COUNTYCHILDREN'S HOSPITAL AT MISSIONCHOC FOUNDATIONCRC REAL ESTATE CORPORATIONPROVIDENCE SPEECH AND HEARING CENTER
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
11 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 |
|---|---|---|---|---|---|
| Kimberly Cripe | PRESIDENT & CEO | 2009-2024 | $2,444,654 | $26,020,347 | 14 |
| Kerri Ruppert Schiller | EVP/CFO/ASST SECRETARY | 2009-2024 | $1,182,643 | $14,254,423 | 9 |
| Jay Gabriel | CHIEF LEGAL OFFICER/SECRETARY | 2014-2024 | $947,668 | $8,662,010 | 12 |
| Paul Van Dolah | EVP/CTO | 2020-2024 | $998,275 | $3,681,105 | 6 |
| Kimberley Milstien | EXECUTIVE VP & COO | 2023-2024 | $1,058,449 | $1,881,998 | 5 |
| Matthew Gerlach (former) | EVP/COO (TO 12/20) | 2013-2020 | $1,002,793 | $5,659,984 | 5 |
| Shahab Dadjou (former) | SVP, STRATEGY & INTEGRATION/CSO | 2016-2022 | $392,881 | $5,341,382 | 3 |
| Debra Mathias (former) | Former Officer | 2009-2014 | $212,310 | $3,339,065 | 4 |
| Elaine Bauer (former) | Chief Strategy Officer | 2011-2016 | $444,012 | $3,040,192 | 1 |
| Mathew Gerlach (former) | EVP/COO | 2018 | $953,047 | $953,047 | 1 |
| Matt Gerlach (former) | FORMER EVP/COO | 2021 | $635,843 | $635,843 | 2 |
Unpaid officers and directors · 27 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Janet Davidson | DIRECTOR | 2009-2024 | 6 |
| Marshall Rowen Md | DIRECTOR | 2009-2024 | 6 |
| Chris Furman | DIRECTOR | 2017-2024 | 4 |
| Jim Morris | VICE CHAIR | 2018-2024 | 3 |
| Kimberly Sentovich | DIRECTOR | 2018-2024 | 3 |
| Douglas Mccombs | CHAIR | 2015-2024 | 3 |
| Joe Kiani | DIRECTOR | 2021-2024 | 3 |
| Maria Minon Md | DIRECTOR | 2022-2024 | 3 |
| Sam Auriemma (former) | DIRECTOR/CHAIR A&C | 2015-2021 | 4 |
| David Dukes (former) | CHAIR (THRU 9/18) | 2014-2018 | 4 |
| Jeff Elghanayan (former) | DIRECTOR (THRU 9/18) | 2009-2018 | 5 |
| Thomas Tierney (former) | Director (thru 12/16) | 2012-2016 | 3 |
| Jerry Flannery (former) | Director | 2015 | 2 |
| Howard Federoff MD (former) | Director | 2015 | 3 |
| Chancellor Howard Gillman (former) | Director | 2015 | 3 |
| Tim Ristoff (former) | Director | 2012-2014 | 3 |
| Howard Gillman (former) | Director | 2014 | 1 |
| Roger Steinert MD (former) | Director | 2014 | 3 |
| Mark StevensResigned 42615 (former) | Director/Chair | 2014 | 2 |
| ralph clayman md (former) | director | 2009-2013 | 3 |
| Mark Stevens (former) | Director/Chair | 2009-2013 | 5 |
| Patrick Salas (former) | DIRECTOR | 2009-2011 | 2 |
| William Gurtner (former) | DIRECTOR | 2011 | 5 |
| Jay Kear (former) | DIRECTOR | 2010-2011 | 4 |
| Maureen Zehntner (former) | DIRECTOR | 2009-2011 | 3 |
| Willaim Gurtner (former) | DIRECTOR | 2009-2010 | 1 |
| L Kenneth Heuler Dds (former) | SECRETARY | 2009 | 3 |
People by year
2024 · 13 people listed · 5 paid, $6.6M · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | PRESIDENT & CEO | 12 | $2,413,249 | $0 | $31,405 | $2,444,654 | 14 |
| KERRI RUPPERT SCHILLER | EVP/CFO/ASST SECRETARY | 15 | $1,142,441 | $0 | $40,202 | $1,182,643 | 9 |
| KIMBERLEY MILSTIEN | EXECUTIVE VP & COO | 3 | $1,045,450 | $0 | $12,999 | $1,058,449 | 5 |
| PAUL VAN DOLAH | EVP/CTO | 5 | $996,363 | $0 | $1,912 | $998,275 | 6 |
| JAY GABRIEL | CHIEF LEGAL OFFICER/SECRETARY | 18 | $898,091 | $0 | $49,577 | $947,668 | 12 |
| JANET T DAVIDSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| CHRIS FURMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| JIM MORRIS | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY SENTOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS MCCOMBS | CHAIR | 6 | $0 | $0 | $0 | $0 | 3 |
| JOE KIANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIA MINON MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARSHALL ROWEN MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 6 |
2023 · 13 people listed · 5 paid, $5.8M · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | PRESIDENT & CEO | 12 | $2,020,211 | $0 | $54,662 | $2,074,873 | 14 |
| KERRI RUPPERT SCHILLER | EVP/CFO/ASST SECRETARY | 15 | $994,430 | $0 | $52,057 | $1,046,487 | 9 |
| PAUL VAN DOLAH | EVP/CTO | 5 | $928,592 | $0 | $25,380 | $953,972 | 6 |
| JAY GABRIEL | CHIEF LEGAL OFFICER/SECRETARY | 18 | $815,827 | $0 | $63,146 | $878,973 | 12 |
| KIMBERLEY MILSTIEN | EXECUTIVE VP & COO | 3 | $807,037 | $0 | $16,512 | $823,549 | 5 |
| JANET T DAVIDSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| CHRIS FURMAN | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 4 |
| JIM MORRIS | VICE CHAIR | 5 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY SENTOVICH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS MCCOMBS | CHAIR | 6 | $0 | $0 | $0 | $0 | 3 |
| JOE KIANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARIA MINON MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARSHALL ROWEN MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 6 |
2022 · 13 people listed · 5 paid, $5.0M · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | PRESIDENT & CEO | 4 | $1,755,275 | $0 | $103,962 | $1,859,237 | 14 |
| KERRI RUPPERT SCHILLER | EVP/CFO/ASSISTANT SECRETARY | 10 | $924,633 | $0 | $75,580 | $1,000,213 | 9 |
| PAUL VAN DOLAH | EVP/COO (THRU 5/23) | 0 | $896,478 | $0 | $30,198 | $926,676 | 6 |
| JAY GABRIEL | CHIEF LEGAL OFFICER/SECRETARY | 17 | $0 | $771,599 | $79,346 | $850,945 | 12 |
| SHAHAB DADJOU | SVP, STRATEGY & INTEGRATION/CSO | 0 | $392,881 | $0 | $0 | $392,881 | 3 |
| JANET T DAVIDSON | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
| CHRIS FURMAN | VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 4 |
| JIM MORRIS | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY SENTOVICH | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS MCCOMBS | CHAIR | 6 | $0 | $0 | $0 | $0 | 3 |
| JOE KIANI | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| MARIA MINON MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARSHALL ROWEN MD | DIRECTOR | 5 | $0 | $0 | $0 | $0 | 6 |
2021 · 14 people listed · 6 paid, $6.0M · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | PRESIDENT & CEO | 4 | $1,766,114 | $0 | $103,462 | $1,869,576 | 14 |
| SHAHAB DADJOU | SVP/CSO THRU 10/21 | 3 | $946,111 | $0 | $44,586 | $990,697 | 3 |
| KERRI RUPPERT SCHILLER | EVP/CFO/ASSISTANT SECRETARY | 9 | $899,654 | $0 | $73,762 | $973,416 | 9 |
| JAY GABRIEL | CHIEF LEGAL OFFICER/SECRETARY | 4 | $0 | $729,962 | $78,375 | $808,337 | 12 |
| PAUL VAN DOLAH | EVP/COO | 0 | $714,066 | $0 | $0 | $714,066 | 6 |
| MATT GERLACH | FORMER EVP/COO | 0 | $635,843 | $0 | $0 | $635,843 | 2 |
| SAM AURIEMMA | DIRECTOR/CHAIR A&C | 1 | $0 | $0 | $0 | $0 | 4 |
| CHRIS FURMAN | CHAIR | 3 | $0 | $0 | $0 | $0 | 4 |
| JIM MORRIS | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY SENTOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS MCCOMBS | DIR/VICE CHAIR, CHAIR FINANCE | 5 | $0 | $0 | $0 | $0 | 3 |
| JANET DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JOE KIANI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 3 |
| MARSHALL ROWEN MD | DIRECTOR | 3 | $0 | $0 | $0 | $0 | 6 |
2020 · 11 people listed · 6 paid, $5.7M · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | PRESIDENT & CEO | 4 | $1,794,655 | $0 | $103,462 | $1,898,117 | 14 |
| MATTHEW GERLACH | EVP/COO (TO 12/20) | 0 | $922,583 | $0 | $80,210 | $1,002,793 | 5 |
| KERRI RUPPERT SCHILLER | EVP/CFO/ASSISTANT SECRETARY | 9 | $903,062 | $0 | $73,762 | $976,824 | 9 |
| SHAHAB DADJOU | SVP/CHIEF STRATEGY OFFICER | 3 | $888,117 | $0 | $49,562 | $937,679 | 3 |
| JAY GABRIEL | CHIEF LEGAL OFFICER/SECRETARY | 4 | $692,908 | $0 | $78,770 | $771,678 | 12 |
| PAUL VAN DOLAH | INTERIM EVP/COO (FROM 12/20) | 0 | $88,116 | $0 | $0 | $88,116 | 6 |
| SAM AURIEMMA | DIRECTOR/CHAIR A&C | 2 | $0 | $0 | $0 | $0 | 4 |
| CHRIS FURMAN | CHAIR | 2 | $0 | $0 | $0 | $0 | 4 |
| JIM MORRIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY SENTOVICH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| DOUGLAS MCCOMBS | DIR/VICE CHAIR, CHAIR FINANCE | 2 | $0 | $0 | $0 | $0 | 3 |
2019 · 12 people listed · 5 paid, $5.5M · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | DIRECTOR/PRESIDENT | 4 | $1,746,832 | $0 | $100,889 | $1,847,721 | 14 |
| Shahab Dadjou | SVP/Chief Strategy Officer | 3 | $952,296 | $0 | $60,320 | $1,012,616 | 3 |
| Matthew Gerlach | EVP/COO | 0 | $921,686 | $0 | $50,242 | $971,928 | 5 |
| KERRI RUPPERT SCHILLER | EVP/CFO/Assistant Secretary | 9 | $891,828 | $0 | $69,099 | $960,927 | 9 |
| Jay Gabriel | Chief Legal Officer/Secretary | 4 | $0 | $674,395 | $71,677 | $746,072 | 12 |
| JANET T DAVIDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| Sam Auriemma | Director/Chair A&C | 1 | $0 | $0 | $0 | $0 | 4 |
| Chris Furman | Director/Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Jim Morris | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Kimberly Sentovich | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Marshall Rowen MD | Director, Chair Inv Comm | 1 | $0 | $0 | $0 | $0 | 6 |
| Douglas McCombs | Dir./Vice Chair, Chair Finance | 2 | $0 | $0 | $0 | $0 | 3 |
2018 · 14 people listed · 5 paid, $5.8M · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | DIRECTOR/PRESIDENT | 2 | $1,735,119 | $0 | $100,124 | $1,835,243 | 14 |
| SHAHAB DADJOU | SVP/CHIEF STRATEGY OFFICER | 2 | $1,043,506 | $0 | $54,974 | $1,098,480 | 3 |
| KERRI RUPPERT SCHILLER | EVP/CFO/ASSISTANT SECRETARY | 6 | $898,335 | $0 | $64,777 | $963,112 | 9 |
| MATHEW GERLACH | EVP/COO | 1 | $904,067 | $0 | $48,980 | $953,047 | 1 |
| JAY GABRIEL | CHIEF LEGAL OFFICER/SECRETARY | 2 | $0 | $871,212 | $65,487 | $936,699 | 12 |
| MARSHALL ROWEN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JANET T DAVIDSON | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 6 |
| CHRIS FURMAN | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 4 |
| DOUGLAS MCCOMBS | DIRECTOR/VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| KIMBERLY SENTOVICH | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| SAM AURIEMMA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| David Dukes | CHAIR (THRU 9/18) | 2 | $0 | $0 | $0 | $0 | 4 |
| JEFF ELGHANAYAN | DIRECTOR (THRU 9/18) | 1 | $0 | $0 | $0 | $0 | 5 |
| Jim Morris | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2017 · 12 people listed · 5 paid, $5.0M · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kimberly Cripe | Director/President | 2 | $1,598,515 | $0 | $88,781 | $1,687,296 | 14 |
| Kerri Ruppert Schiller | EVP/CFO/Assistant Secretary | 6 | $849,340 | $0 | $69,400 | $918,740 | 9 |
| Matthew Gerlach | EVP/COO | 1 | $844,930 | $0 | $46,409 | $891,339 | 5 |
| Jay Gabriel | Chief Legal Officer/Secretary | 2 | $0 | $638,268 | $221,677 | $859,945 | 12 |
| Shahab Dadjou | SVP & Chief Strategy Officer | 2 | $590,716 | $0 | $11,688 | $602,404 | 3 |
| SAM AURIEMMA | Director | 2 | $0 | $0 | $0 | $0 | 4 |
| Janet T Davidson | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| David Dukes | Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Jeff Elghanayan | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Chris Furman | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Douglas McCombs | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marshall Rowen | Director/Vice Chair | 3 | $0 | $0 | $0 | $0 | 6 |
2016 · 13 people listed · 6 paid, $5.2M · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | DIRECTOR/PRESIDENT | 2 | $1,529,296 | $0 | $81,880 | $1,611,176 | 14 |
| Matthew Gerlach | EVP/COO | 1 | $1,006,436 | $0 | $198,040 | $1,204,476 | 5 |
| Kerri Ruppert Schiller | CFO/Assistant Secretary | 6 | $832,951 | $0 | $73,542 | $906,493 | 9 |
| Jay Gabriel | Secretary | 0 | $0 | $624,706 | $93,634 | $718,340 | 12 |
| Elaine Bauer | Chief Strategy Officer | 3 | $263,076 | $0 | $180,936 | $444,012 | 1 |
| Shahab Dadjou | SVP & Chief Strategy Officer | 4 | $306,625 | $0 | $0 | $306,625 | 3 |
| David Dukes | Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Marshall Rowen MD | Director/Vice Chair | 2 | $0 | $0 | $0 | $0 | 6 |
| Sam Auriemma | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Janet T Davidson | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Jeff Elghanayan | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Douglas McCombs | Director (thru 12/16) | 1 | $0 | $0 | $0 | $0 | 3 |
| Thomas Tierney | Director (thru 12/16) | 0 | $0 | $0 | $0 | $0 | 3 |
2015 · 15 people listed · 5 paid, $4.4M · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | DIRECTOR/PRESIDENT | 2 | $1,413,813 | $0 | $83,775 | $1,497,588 | 14 |
| Kerri Ruppert Schiller | CFO/Assistant Secretary | 5 | $776,744 | $0 | $75,322 | $852,066 | 9 |
| Matthew Gerlach | EVP/COO | 1 | $665,662 | $0 | $106,464 | $772,126 | 5 |
| Jay Gabriel | Secretary | 0 | $0 | $588,875 | $49,026 | $637,901 | 12 |
| Elaine Bauer | Chief Strategy Officer | 3 | $589,626 | $0 | $23,212 | $612,838 | 1 |
| David Dukes | Chair | 2 | $0 | $0 | $0 | $0 | 4 |
| Marshall Rowen MD | Director/Vice Chair | 2 | $0 | $0 | $0 | $0 | 6 |
| Sam Auriemma | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Janet T Davidson | Director | 2 | $0 | $0 | $0 | $0 | 6 |
| Jeff Elghanayan | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Jerry Flannery | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Howard Federoff MD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Douglas McCombs | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Thomas Tierney | Director | 0 | $0 | $0 | $0 | $0 | 3 |
| Chancellor Howard Gillman | Director | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 15 people listed · 6 paid, $3.9M · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| kimberly cripe | director/president | 4 | $1,056,673 | $0 | $82,934 | $1,139,607 | 14 |
| Kerri Ruppert Schiller | CFO/Assistant Secretary | 10 | $876,432 | $0 | $63,007 | $939,439 | 9 |
| Matthew Gerlach | Exec. Vice President/COO | 1 | $491,864 | $0 | $96,705 | $588,569 | 5 |
| ELAINE BAUER | Chief Strategy Officer | 4 | $464,501 | $0 | $45,485 | $509,986 | 1 |
| Jay Gabriel | Secretary | 20 | $0 | $462,238 | $43,214 | $505,452 | 12 |
| DEBRA MATHIAS | Former Officer | 0 | $212,310 | $0 | $0 | $212,310 | 4 |
| Janet T Davidson | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Jeff Elghanayan | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Tim Ristoff | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marshall Rowen MD | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| david dukes | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Howard Gillman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| ROGER STEINERT MD | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS TIERNEY MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| Mark StevensResigned 42615 | Director/Chair | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 12 people listed · 5 paid, $3.4M · 5 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| kimberly cripe | director/president | 4 | $1,288,268 | $0 | $81,839 | $1,370,107 | 14 |
| Kerri Ruppert Schiller | CFO/Assistant Secretary | 6 | $747,883 | $0 | $47,913 | $795,796 | 9 |
| ELAINE BAUER | Chief Strategy Officer | 4 | $489,434 | $0 | $86,073 | $575,507 | 1 |
| DEBRA MATHIAS | Former Officer | 0 | $470,371 | $0 | $0 | $470,371 | 4 |
| Matthew Gerlach | Exec. Vice President/COO | 2 | $192,513 | $0 | $36,240 | $228,753 | 5 |
| ralph clayman md | director | 0 | $0 | $0 | $0 | $0 | 3 |
| Janet T Davidson | Director | 1 | $0 | $0 | $0 | $0 | 6 |
| Jeff Elghanayan | Director/Secretary | 1 | $0 | $0 | $0 | $0 | 5 |
| Tim Ristoff | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Marshall Rowen MD | Director/Vice Chair | 1 | $0 | $0 | $0 | $0 | 6 |
| Mark Stevens | Director/Chair | 2 | $0 | $0 | $0 | $0 | 5 |
| Thomas Tierney | Director | 0 | $0 | $0 | $0 | $0 | 3 |
2012 · 11 people listed · 4 paid, $3.3M · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | DIRECTOR/PRESIDENT | 2 | $1,220,673 | $0 | $80,318 | $1,300,991 | 14 |
| DEBRA MATHIAS | Exec. Vice President/COO | 0 | $736,796 | $0 | $17,718 | $754,514 | 4 |
| KERRI RUPPERT SCHILLER | CFO/ASSISTANT SECRETARY | 4 | $611,490 | $0 | $126,779 | $738,269 | 9 |
| ELAINE BAUER | Chief Strategy Officer | 4 | $468,067 | $0 | $79,007 | $547,074 | 1 |
| MARK STEVENS | Director/Chair | 1 | - | - | - | $0 | 5 |
| JEFF ELGHANAYAN | Director/Secretary | 1 | - | - | - | $0 | 5 |
| MARSHALL ROWEN MD | DIRECTOr/VICE CHAIR | 1 | - | - | - | $0 | 6 |
| JANET T DAVIDSON | DIRECTOR | 1 | - | - | - | $0 | 6 |
| RALPH CLAYMAN MD | DIRECTOR | 0 | - | - | - | $0 | 3 |
| Tim Ristoff | Director | 1 | - | - | - | $0 | 3 |
| Thomas Tierney | Director | 0 | - | - | - | $0 | 3 |
2011 · 13 people listed · 4 paid, $3.0M · 4 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | DIRECTOR/PRESIDENT | 2 | $1,225,790 | $0 | $77,828 | $1,303,618 | 14 |
| KERRI RUPPERT SCHILLER | CFO / ASSISTANT SECRETARY | 3 | $593,059 | $0 | $109,936 | $702,995 | 9 |
| DEBRA MATHIAS | Exec. Vice President/COO | 0 | $580,844 | $0 | $108,489 | $689,333 | 4 |
| ELAINE BAUER | Chief Strategy Officer | 40 | $303,798 | $0 | $46,977 | $350,775 | 1 |
| JEFF ELGHANAYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLIAM GURTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARSHALL ROWEN MD | DIRECTOR / VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| PATRICK SALAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK STEVENS | DIRECTOR / CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MAUREEN ZEHNTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JANET T DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAY KEAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 4 |
| RALPH CLAYMAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2010 · 12 people listed · 3 paid, $2.4M · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | DIRECTOR / PRESIDENT | 2 | $1,049,159 | $0 | $73,291 | $1,122,450 | 14 |
| KERRI RUPPERT SCHILLER | CFO / ASSISTANT SECRETARY | 3 | $563,558 | $0 | $99,342 | $662,900 | 9 |
| DEBRA MATHIAS | Exec. Vice President / COO | 0 | $517,130 | $0 | $95,474 | $612,604 | 4 |
| JEFF ELGHANAYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLAIM GURTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARSHALL ROWEN MD | DIRECTOR / VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| PATRICK SALAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK STEVENS | DIRECTOR / CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MAUREEN ZEHNTNER | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| JANET T DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
| JAY KEAR | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 4 |
| RALPH CLAYMAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
2009 · 12 people listed · 3 paid, $2.4M · 3 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KIMBERLY C CRIPE | PRESIDENT & CEO | 2 | $1,131,003 | $0 | $27,090 | $1,158,093 | 14 |
| KERRI RUPPERT SCHILLER | CFO / ASSISTANT SECRETARY | 4 | $619,500 | $0 | $14,603 | $634,103 | 9 |
| Debra Mathias | Exec. Vice President & COO | 0 | $586,332 | $0 | $13,601 | $599,933 | 4 |
| JEFF ELGHANAYAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 5 |
| WILLAIM GURTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| L KENNETH HEULER DDS | SECRETARY | 2 | $0 | $0 | $0 | $0 | 3 |
| MARSHALL ROWEN MD | DIRECTOR / VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 6 |
| PATRICK SALAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK STEVENS | DIRECTOR / CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| RALPH CLAYMAN MD | DIRECTOR | 0 | $0 | $0 | $0 | $0 | 3 |
| MAUREEN ZEHNTNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JANET T DAVIDSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 6 |
Highest-paid independent contractors
2024 · 4 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| MCDERMOTT WILL AND EMERY LLC | ATLANTA, GA | LEGAL | $2,426,430 |
| KPMG LLP | DALLAS, TX | AUDITING/CONSULTING | $649,000 |
| CHARTIS GROUP LLC | CAROL STREAM, IL | CONSULTING | $509,326 |
| FIRST HEALTH ADVISORY | SCOTTSDALE, AZ | CONSULTING | $192,841 |
2023 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | AUDITING/CONSULTING | $1,188,255 |
| CHARTIS GROUP LLC | CAROL STREAM, IL | CONSULTING | $320,250 |
| KORN FERRY | LOS ANGELES, CA | CONSULTING | $279,729 |
| MCDERMOTT WILL AND EMERY LLC | ATLANTA, GA | LEGAL | $183,281 |
| LANDOR AND FITCH LLC | CHICAGO, IL | CONSULTING | $137,226 |
2022 · 3 contractors · $926K
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | AUDITING/CONSULTING | $509,330 |
| KORN FERRY | LOS ANGELES, CA | CONSULTING | $221,677 |
| CHARTIS GROUP LLC | CAROL STREAM, IL | CONSULTING | $194,513 |
2021 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KORN FERRY | LOS ANGELES, CA | CONSULTING | $1,148,120 |
2020 · 1 contractor · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KORN FERRY | LOS ANGELES, CA | CONSULTING | $1,128,521 |
2018 · 3 contractors · $833K
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | ACCOUNTING FEES | $591,740 |
| DRINKER BIDDLE REATH LLP | WASHINGTON DC, CA | LEGAL FEES | $139,724 |
| RADY CHILDRENS HOSPITAL | SAN DIEGO, CA | CONSULTING | $102,019 |
2017 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | Audit & Tax return | $677,740 |
| Drinker Biddle Reath LLP | WASHINGTON, DC | Legal Fees | $159,733 |
| Pleiss Sitar McGrath | IRVINE, CA | Legal Fees | $148,479 |
| Bluespire Inc | MINNEAPOLIS, MN | Advertising | $129,668 |
| Superior Electrical | LONG BEACH, CA | signage installation | $113,021 |
2016 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | Accounting/audit | $881,944 |
| CHARTIS GROUP LLC | CAROL STREAM, IL | Strategic planning | $343,695 |
| BAKER AND HOSTETLER LLP | CLEVELAND, OH | Legal | $329,418 |
| PAUL HASTINGS LLP | LOS ANGELES, CA | LEGAL | $132,444 |
| ELAINE BAUER | ELLISVILLE, MO | Consulting | $129,043 |
2015 · 3 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | Accounting/audit | $815,391 |
| PAUL HASTINGS LLP | LOS ANGELES, CA | Legal | $434,470 |
| CHARTIS GROUP LLC | CAROL STREAM, IL | Strategic planning | $214,259 |
2014 · 2 contractors · $478K
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | Accounting/audit | $311,913 |
| Avesta Consulting Group Inc | ALISO VIEJO, CA | Consulting services | $166,075 |
2013 · 1 contractor · $675K
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | Accounting/audit | $675,425 |
2012 · 2 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | Accounting/audit | $703,146 |
| Avesta Consulting Group | IRVINE, CA | Consulting services | $298,571 |
2011 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | ACCOUNTING/AUDIT | $695,212 |
| HUB INTIL OF CALIFORNIA | CULVER CITY, CA | D & O INSURANCE | $240,890 |
| ECG MANAGEMENT CONSULTANTS | SAN DIEGO, CA | CONSULTING SERVICES | $120,419 |
| DGWB ADVERTISING | SANTA ANA, CA | ADVERTISING | $111,398 |
2010 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | ACCOUNTING/AUDIT | $708,357 |
| THE CHARTIS GROUP | CAROL STREAM, IL | CONSULTING SERVICES | $206,477 |
| HUB INT'L OF CALIFORNIA | CULVER CITY, CA | INSURANCE SERVICES | $176,251 |
2009 · 3 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| KPMG LLP | DALLAS, TX | ACCOUNTING/AUDIT | $693,906 |
| THE CHARTIS GROUP | CAROL STREEAM, IL | INSURANCE CLAIMS | $159,988 |
| HUB INT'L OF CALIFORNIA | CULVER CITY, CA | INSURANCE SERVICES | $146,786 |
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.
2018 · 1 grant to organizations · $14.7M
2015 · 1 grant to organizations · $14.3M
2012 · 1 grant to organizations · $1.0M
2011 · 2 grants to organizations · $32.9M
2009 · 1 grant to organizations · $4.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $30,848,439 | $10,472,398 | $0 | $0 | $14,000,000 | $899,998 | $3,096,653 | 5 | 0 |
| 2023 · Form 990 | ||||||||
| $52,106,445 | $16,032,273 | $603,866,491 | $599,146,760 | $25,000,000 | $1,799,996 | $5,771,536 | 5 | 0 |
| 2022 · Form 990 | ||||||||
| $39,519,487 | $8,288,235 | $536,870,554 | $533,865,025 | $25,100,000 | $1,600,396 | $2,691,792 | 5 | 0 |
| 2021 · Form 990 | ||||||||
| $30,630,976 | $8,248,002 | $482,213,994 | $478,950,792 | $10,761,723 | $1,600,396 | $2,903,168 | 5 | 0 |
| 2020 · Form 990 | ||||||||
| $34,175,929 | $7,760,099 | $509,065,328 | $507,113,554 | $16,475,000 | $1,599,996 | $3,417,860 | 5 | 0 |
| 2019 · Form 990 | ||||||||
| $38,227,674 | $6,370,435 | $439,197,724 | $437,267,804 | $26,000,000 | $1,599,996 | $2,917,235 | 4 | 0 |
| 2018 · Form 990 | ||||||||
| $127,084,184 | $20,247,919 | $404,879,374 | $403,073,335 | $115,000,000 | $1,600,248 | $2,893,101 | 4 | 0 |
| 2017 · Form 990 | ||||||||
| $119,182,860 | $6,265,687 | $289,671,449 | $287,761,625 | $89,000,000 | $1,600,129 | $2,815,636 | 4 | 0 |
| 2016 · Form 990 | ||||||||
| $29,740,172 | $6,633,734 | $193,605,761 | $191,051,968 | $21,500,000 | $1,600,163 | $2,488,880 | 5 | 0 |
| 2015 · Form 990 | ||||||||
| $43,002,442 | $20,779,817 | $160,895,965 | $159,542,201 | $37,500,000 | $1,999,992 | $1,821,970 | 4 | 0 |
| 2014 · Form 990 | ||||||||
| $15,641,894 | $6,036,130 | $141,460,333 | $140,222,096 | $5,800,000 | $2,000,000 | $2,143,341 | 5 | 0 |
| 2013 · Form 990 | ||||||||
| $18,821,228 | $5,979,970 | $135,033,489 | $133,905,946 | $11,000,000 | $1,999,992 | $1,287,994 | 5 | 0 |
| 2012 · Form 990 | ||||||||
| $20,262,257 | $6,367,780 | $112,844,454 | $111,000,527 | $8,700,000 | $1,980,000 | $1,378,782 | 4 | 0 |
| 2011 · Form 990 | ||||||||
| $35,103,589 | $37,032,576 | $99,948,568 | $99,164,390 | $30,020,000 | $1,980,000 | $1,776,989 | 4 | 0 |
| 2010 · Form 990 | ||||||||
| $12,126,165 | $4,011,423 | $104,506,012 | $103,883,830 | $4,800,000 | $1,815,000 | $1,655,193 | 3 | 0 |
| 2009 · Form 990 | ||||||||
| $6,413,170 | $8,145,484 | $91,808,066 | $90,614,255 | $500,000 | $1,845,000 | $1,830,063 | 3 | 0 |
Funders of this organization
This section is being built. Check back soon.
Similar organizations
This section is being built. Check back soon.
Who funds organizations like this
This section is being built. Check back soon.
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 · $10,472,398 spent · pay $3,306,016 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $3,096,653 | $2,632,155 | $154,833 | $309,665 | 29.6% | |
| Fees: legal | $1,981,572 | $1,684,336 | $99,079 | $198,157 | 18.9% | |
| Insurance | $1,897,996 | $1,613,296 | $94,900 | $189,800 | 18.1% | |
| Fees: other services | $1,722,254 | $1,463,916 | $86,113 | $172,225 | 16.4% | |
| Fees: accounting | $627,082 | $533,020 | $31,354 | $62,708 | 6.0% | |
| Fees: investment management | $505,153 | $429,380 | $25,258 | $50,515 | 4.8% | |
| Fees: management | $205,854 | $174,976 | $10,293 | $20,585 | 2.0% | |
| Other (as described) | LICENSES & TAXES | $116,680 | $99,178 | $5,834 | $11,668 | 1.1% |
| Other employee benefits | $99,092 | $84,228 | $4,955 | $9,909 | 0.9% | |
| Other (as described) | OTHER DIRECT EXPENSES | $89,678 | $76,226 | $4,484 | $8,968 | 0.9% |
| Payroll taxes | $60,271 | $51,230 | $3,014 | $6,027 | 0.6% | |
| Other salaries and wages | $50,000 | $42,500 | $2,500 | $5,000 | 0.5% | |
| Depreciation and depletion | $8,094 | $6,880 | $405 | $809 | 0.1% | |
| Travel | $7,459 | $6,340 | $373 | $746 | 0.1% | |
| Office expenses | $3,660 | $3,112 | $182 | $366 | 0.0% | |
| Occupancy | $900 | $765 | $45 | $90 | 0.0% | |
| Total | $10,472,398 | 100% |
2023 · Form 990 · $16,032,273 spent · pay $6,343,182 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $5,771,536 | $4,905,805 | $288,577 | $577,154 | 36.0% | |
| Fees: legal | $4,866,581 | $4,136,594 | $243,329 | $486,658 | 30.4% | |
| Fees: accounting | $1,210,000 | $1,028,500 | $60,500 | $121,000 | 7.5% | |
| Fees: other services | $1,188,108 | $1,009,892 | $59,405 | $118,811 | 7.4% | |
| Fees: investment management | $854,479 | $726,307 | $42,724 | $85,448 | 5.3% | |
| Insurance | $849,586 | $722,148 | $42,479 | $84,959 | 5.3% | |
| Fees: management | $411,705 | $349,949 | $20,585 | $41,171 | 2.6% | |
| Other (as described) | LICENSES & TAXES | $234,800 | $199,580 | $11,740 | $23,480 | 1.5% |
| Other employee benefits | $210,031 | $178,526 | $10,502 | $21,003 | 1.3% | |
| Other salaries and wages | $169,700 | $144,245 | $8,485 | $16,970 | 1.1% | |
| Payroll taxes | $136,013 | $115,611 | $6,801 | $13,601 | 0.8% | |
| Pension plan contributions | $55,902 | $47,517 | $2,795 | $5,590 | 0.3% | |
| Other (as described) | OTHER DIRECT EXPENSES | $44,958 | $38,214 | $2,248 | $4,496 | 0.3% |
| Depreciation and depletion | $16,189 | $13,761 | $809 | $1,619 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $4,721 | $4,013 | $236 | $472 | 0.0% |
| Travel | $4,015 | $3,413 | $201 | $401 | 0.0% | |
| Office expenses | $3,949 | $3,357 | $197 | $395 | 0.0% | |
| Total | $16,032,273 | 100% |
2022 · Form 990 · $8,288,235 spent · pay $2,967,778 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,691,792 | $2,288,023 | $134,590 | $269,179 | 32.5% | |
| Fees: legal | $1,937,281 | $1,646,689 | $96,864 | $193,728 | 23.4% | |
| Insurance | $838,839 | $713,013 | $41,942 | $83,884 | 10.1% | |
| Fees: investment management | $713,930 | $606,840 | $35,697 | $71,393 | 8.6% | |
| Fees: accounting | $660,000 | $561,000 | $33,000 | $66,000 | 8.0% | |
| Fees: other services | $523,018 | $444,564 | $26,152 | $52,302 | 6.3% | |
| Fees: management | $411,705 | $349,949 | $20,585 | $41,171 | 5.0% | |
| Other (as described) | LICENSES & TAXES | $177,431 | $150,816 | $8,872 | $17,743 | 2.1% |
| Other employee benefits | $156,851 | $133,323 | $7,843 | $15,685 | 1.9% | |
| Payroll taxes | $86,594 | $73,605 | $4,330 | $8,659 | 1.0% | |
| Pension plan contributions | $32,541 | $27,660 | $1,627 | $3,254 | 0.4% | |
| Other (as described) | RECRUITING | $22,288 | $18,945 | $1,114 | $2,229 | 0.3% |
| Depreciation and depletion | $16,189 | $13,761 | $809 | $1,619 | 0.2% | |
| Travel | $11,661 | $9,912 | $583 | $1,166 | 0.1% | |
| Office expenses | $4,882 | $4,150 | $244 | $488 | 0.1% | |
| Other (as described) | OTHER DIRECT EXPENSES | $3,233 | $2,748 | $162 | $323 | 0.0% |
| Total | $8,288,235 | 100% |
2021 · Form 990 · $8,248,002 spent · pay $3,210,360 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,903,168 | $2,467,693 | $145,158 | $290,317 | 35.2% | |
| Fees: other services | $1,723,747 | $1,465,186 | $86,187 | $172,374 | 20.9% | |
| Fees: investment management | $1,049,626 | $892,182 | $52,481 | $104,963 | 12.7% | |
| Fees: accounting | $600,000 | $510,000 | $30,000 | $60,000 | 7.3% | |
| Fees: legal | $477,893 | $406,209 | $23,895 | $47,789 | 5.8% | |
| Insurance | $477,266 | $405,676 | $23,863 | $47,727 | 5.8% | |
| Fees: management | $392,100 | $333,285 | $19,605 | $39,210 | 4.8% | |
| Other (as described) | LICENSES & TAXES | $198,892 | $169,058 | $9,945 | $19,889 | 2.4% |
| Other employee benefits | $174,734 | $148,523 | $8,737 | $17,474 | 2.1% | |
| Payroll taxes | $104,082 | $88,470 | $5,204 | $10,408 | 1.3% | |
| Other (as described) | RECRUITING | $68,063 | $57,853 | $3,403 | $6,807 | 0.8% |
| Pension plan contributions | $28,376 | $24,120 | $1,419 | $2,837 | 0.3% | |
| Office expenses | $16,494 | $14,019 | $825 | $1,650 | 0.2% | |
| Depreciation and depletion | $16,189 | $13,761 | $809 | $1,619 | 0.2% | |
| Other (as described) | OTHER DIRECT EXPENSE | $12,882 | $10,950 | $644 | $1,288 | 0.2% |
| Travel | $4,490 | $3,817 | $224 | $449 | 0.1% | |
| Total | $8,248,002 | 100% |
2020 · Form 990 · $7,760,099 spent · pay $3,793,277 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $3,417,860 | $2,905,181 | $170,893 | $341,786 | 44.0% | |
| Fees: other services | $1,645,014 | $1,398,262 | $82,251 | $164,501 | 21.2% | |
| Fees: investment management | $771,156 | $655,482 | $38,558 | $77,116 | 9.9% | |
| Fees: accounting | $580,000 | $493,000 | $29,000 | $58,000 | 7.5% | |
| Fees: management | $392,100 | $333,285 | $19,605 | $39,210 | 5.1% | |
| Insurance | $338,028 | $287,324 | $16,901 | $33,803 | 4.4% | |
| Other employee benefits | $235,724 | $200,366 | $11,786 | $23,572 | 3.0% | |
| Other (as described) | LICENSE & TAXES | $196,153 | $166,730 | $9,808 | $19,615 | 2.5% |
| Payroll taxes | $107,027 | $90,973 | $5,351 | $10,703 | 1.4% | |
| Pension plan contributions | $32,666 | $27,766 | $1,633 | $3,267 | 0.4% | |
| Other (as described) | OTHER DIRECT EXPENSE | $18,683 | $15,881 | $934 | $1,868 | 0.2% |
| Depreciation and depletion | $16,189 | $13,761 | $809 | $1,619 | 0.2% | |
| Office expenses | $9,499 | $8,074 | $475 | $950 | 0.1% | |
| Total | $7,760,099 | 100% |
2019 · Form 990 · $6,370,435 spent · pay $3,359,081 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,917,235 | $2,479,650 | $145,862 | $291,723 | 45.8% | |
| Fees: other services | $919,974 | $781,978 | $45,999 | $91,997 | 14.4% | |
| Fees: investment management | $733,381 | $623,374 | $36,669 | $73,338 | 11.5% | |
| Fees: accounting | $485,000 | $412,250 | $24,250 | $48,500 | 7.6% | |
| Fees: management | $386,328 | $328,379 | $19,316 | $38,633 | 6.1% | |
| Other employee benefits | $299,226 | $254,342 | $14,961 | $29,923 | 4.7% | |
| Insurance | $251,841 | $214,065 | $12,592 | $25,184 | 4.0% | |
| Other (as described) | LICENSE & TAXES | $164,311 | $139,664 | $8,216 | $16,431 | 2.6% |
| Payroll taxes | $100,049 | $85,042 | $5,002 | $10,005 | 1.6% | |
| Pension plan contributions | $42,571 | $36,185 | $2,129 | $4,257 | 0.7% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $29,827 | $25,353 | $1,491 | $2,983 | 0.5% |
| Travel | $17,597 | $14,958 | $880 | $1,759 | 0.3% | |
| Depreciation and depletion | $16,189 | $13,761 | $809 | $1,619 | 0.3% | |
| Fees: legal | $4,812 | $4,090 | $241 | $481 | 0.1% | |
| Office expenses | $2,094 | $1,780 | $105 | $209 | 0.0% | |
| Total | $6,370,435 | 100% |
2018 · Form 990 · $20,247,919 spent · pay $3,323,580 · grants $14,720,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $14,720,000 | $14,720,000 | - | - | 72.7% | |
| Pay: officers, directors, trustees, key employees | $2,893,101 | $2,459,136 | $144,655 | $289,310 | 14.3% | |
| Fees: investment management | $594,426 | $505,262 | $29,721 | $59,443 | 2.9% | |
| Fees: accounting | $543,825 | $462,251 | $27,191 | $54,383 | 2.7% | |
| Fees: management | $382,500 | $325,125 | $19,125 | $38,250 | 1.9% | |
| Other employee benefits | $275,346 | $234,044 | $13,767 | $27,535 | 1.4% | |
| Fees: other services | $237,314 | $201,717 | $11,866 | $23,731 | 1.2% | |
| Insurance | $217,088 | $184,525 | $10,854 | $21,709 | 1.1% | |
| Other (as described) | LICENSE & TAXES | $111,240 | $94,555 | $5,561 | $11,124 | 0.5% |
| Payroll taxes | $104,312 | $88,665 | $5,216 | $10,431 | 0.5% | |
| Fees: legal | $92,540 | $78,659 | $4,627 | $9,254 | 0.5% | |
| Pension plan contributions | $50,821 | $43,198 | $2,541 | $5,082 | 0.3% | |
| Depreciation and depletion | $16,189 | $13,761 | $809 | $1,619 | 0.1% | |
| Travel | $4,649 | $3,952 | $232 | $465 | 0.0% | |
| Office expenses | $4,568 | $3,883 | $228 | $457 | 0.0% | |
| Total | $20,247,919 | 100% |
2017 · Form 990 · $6,265,687 spent · pay $3,491,372 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,815,636 | $2,393,291 | $140,782 | $281,563 | 44.9% | |
| Fees: investment management | $641,608 | $545,367 | $32,080 | $64,161 | 10.2% | |
| Fees: legal | $639,868 | $543,888 | $31,993 | $63,987 | 10.2% | |
| Other employee benefits | $573,155 | $487,182 | $28,658 | $57,315 | 9.1% | |
| Fees: accounting | $420,000 | $357,000 | $21,000 | $42,000 | 6.7% | |
| Fees: other services | $385,444 | $327,628 | $19,271 | $38,545 | 6.2% | |
| Fees: management | $375,000 | $318,750 | $18,750 | $37,500 | 6.0% | |
| Insurance | $211,984 | $180,187 | $10,599 | $21,198 | 3.4% | |
| Payroll taxes | $61,218 | $52,035 | $3,061 | $6,122 | 1.0% | |
| Other (as described) | License & Taxes | $58,306 | $49,560 | $2,915 | $5,831 | 0.9% |
| Pension plan contributions | $41,363 | $35,159 | $2,068 | $4,136 | 0.7% | |
| Other (as described) | OTHER DIRECT EXPENSES | $23,869 | $20,748 | $680 | $2,441 | 0.4% |
| Depreciation and depletion | $12,300 | $10,455 | $615 | $1,230 | 0.2% | |
| Travel | $3,439 | $2,924 | $172 | $343 | 0.1% | |
| Office expenses | $2,497 | $2,122 | $125 | $250 | 0.0% | |
| Total | $6,265,687 | 100% |
2016 · Form 990 · $6,633,734 spent · pay $2,784,748 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,488,880 | $2,115,548 | $124,444 | $248,888 | 37.5% | |
| Fees: management | $1,032,742 | $877,830 | $51,638 | $103,274 | 15.6% | |
| Fees: accounting | $760,000 | $646,000 | $38,000 | $76,000 | 11.5% | |
| Advertising and promotion | $716,724 | $609,215 | $35,836 | $71,673 | 10.8% | |
| Fees: investment management | $647,833 | $550,658 | $32,392 | $64,783 | 9.8% | |
| Fees: legal | $300,901 | $255,766 | $15,045 | $30,090 | 4.5% | |
| Insurance | $209,360 | $177,956 | $10,468 | $20,936 | 3.2% | |
| Other employee benefits | $187,050 | $158,993 | $9,352 | $18,705 | 2.8% | |
| Fees: other services | $135,542 | $115,211 | $6,777 | $13,554 | 2.0% | |
| Payroll taxes | $62,040 | $52,734 | $3,102 | $6,204 | 0.9% | |
| Pension plan contributions | $46,778 | $39,761 | $2,339 | $4,678 | 0.7% | |
| Other (as described) | LICENSE & TAXES | $28,485 | $24,212 | $1,424 | $2,849 | 0.4% |
| Travel | $11,036 | $9,381 | $551 | $1,104 | 0.2% | |
| Office expenses | $4,863 | $4,133 | $243 | $487 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $1,500 | $1,275 | $75 | $150 | 0.0% |
| Total | $6,633,734 | 100% |
2015 · Form 990 · $20,779,817 spent · pay $2,352,465 · grants $14,337,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $14,337,000 | $14,337,000 | - | - | 69.0% | |
| Fees: management | $1,852,509 | $1,574,633 | $92,625 | $185,251 | 8.9% | |
| Pay: officers, directors, trustees, key employees | $1,821,970 | $1,548,675 | $91,098 | $182,197 | 8.8% | |
| Fees: accounting | $670,000 | $569,500 | $33,500 | $67,000 | 3.2% | |
| Fees: legal | $629,510 | $535,084 | $31,475 | $62,951 | 3.0% | |
| Fees: investment management | $587,318 | $499,220 | $29,366 | $58,732 | 2.8% | |
| Other salaries and wages | $262,121 | $222,803 | $13,106 | $26,212 | 1.3% | |
| Insurance | $180,832 | $153,707 | $9,042 | $18,083 | 0.9% | |
| Other employee benefits | $173,471 | $147,450 | $8,674 | $17,347 | 0.8% | |
| Fees: other services | $132,525 | $112,646 | $6,626 | $13,253 | 0.6% | |
| Pension plan contributions | $49,114 | $41,747 | $2,456 | $4,911 | 0.2% | |
| Payroll taxes | $45,789 | $38,920 | $2,290 | $4,579 | 0.2% | |
| Office expenses | $20,065 | $17,055 | $1,744 | $1,266 | 0.1% | |
| Travel | $16,827 | $14,303 | $841 | $1,683 | 0.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $531 | $450 | $28 | $53 | 0.0% |
| Other (as described) | LICENSE & TAXES | $235 | $200 | $12 | $23 | 0.0% |
| Total | $20,779,817 | 100% |
2014 · Form 990 · $6,036,130 spent · pay $2,437,029 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $2,143,341 | $1,821,840 | $107,167 | $214,334 | 35.5% | |
| Fees: other services | $980,922 | $893,416 | $49,046 | $38,460 | 16.3% | |
| Fees: accounting | $723,257 | $614,768 | $36,163 | $72,326 | 12.0% | |
| Fees: investment management | $629,154 | $534,781 | $31,458 | $62,915 | 10.4% | |
| Fees: legal | $609,956 | $518,462 | $30,498 | $60,996 | 10.1% | |
| Fees: management | $494,360 | $420,206 | $24,718 | $49,436 | 8.2% | |
| Other employee benefits | $237,777 | $202,110 | $11,889 | $23,778 | 3.9% | |
| Insurance | $147,064 | $125,005 | $7,353 | $14,706 | 2.4% | |
| Payroll taxes | $55,911 | $47,524 | $2,796 | $5,591 | 0.9% | |
| Advertising and promotion | $7,257 | $6,168 | $363 | $726 | 0.1% | |
| Office expenses | $3,712 | $3,155 | $186 | $371 | 0.1% | |
| Travel | $2,869 | $2,439 | $143 | $287 | 0.0% | |
| Other (as described) | TAXES & LICENSES | $236 | $200 | $12 | $24 | 0.0% |
| Other (as described) | DUES & SUBSCRIPTIONS | $212 | $180 | $11 | $21 | 0.0% |
| Other (as described) | MISCELLANEOUS EXPENSE | $102 | $87 | $5 | $10 | 0.0% |
| Total | $6,036,130 | 100% |
2013 · Form 990 · $5,979,970 spent · pay $2,384,639 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,287,994 | $1,052,796 | $78,400 | $156,798 | 21.5% | |
| Fees: legal | $807,068 | $686,008 | $40,353 | $80,707 | 13.5% | |
| Fees: other services | $775,941 | $659,550 | $38,797 | $77,594 | 13.0% | |
| Fees: accounting | $698,960 | $594,116 | $34,948 | $69,896 | 11.7% | |
| Fees: investment management | $605,040 | $514,284 | $30,252 | $60,504 | 10.1% | |
| Fees: management | $568,994 | $483,644 | $28,450 | $56,900 | 9.5% | |
| Pay: disqualified persons | $424,164 | $346,709 | $25,818 | $51,637 | 7.1% | |
| Other salaries and wages | $372,194 | $316,365 | $18,610 | $37,219 | 6.2% | |
| Other employee benefits | $220,033 | $187,028 | $11,002 | $22,003 | 3.7% | |
| Insurance | $129,005 | $109,654 | $6,450 | $12,901 | 2.2% | |
| Payroll taxes | $80,254 | $68,216 | $4,013 | $8,025 | 1.3% | |
| Travel | $5,544 | $4,713 | $277 | $554 | 0.1% | |
| Office expenses | $2,928 | $2,489 | $146 | $293 | 0.0% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $1,251 | $1,063 | $63 | $125 | 0.0% |
| Other (as described) | MISCELLANEOUS EXPENSE | $251 | $215 | $11 | $25 | 0.0% |
| Other (as described) | TAXES & LICENSES | $236 | $200 | $12 | $24 | 0.0% |
| Other (as described) | RECRUITING | $113 | $96 | $6 | $11 | 0.0% |
| Total | $5,979,970 | 100% |
2012 · Form 990 · $6,367,780 spent · pay $2,001,612 · grants $1,000,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,478,654 | $1,256,856 | $73,933 | $147,865 | 23.2% | |
| Pay: officers, directors, trustees, key employees | $1,378,782 | $1,171,964 | $68,940 | $137,878 | 21.7% | |
| Grants to US organizations and governments | $1,000,000 | $1,000,000 | - | - | 15.7% | |
| Fees: accounting | $645,383 | $548,576 | $32,269 | $64,538 | 10.1% | |
| Fees: management | $592,288 | $503,445 | $29,614 | $59,229 | 9.3% | |
| Fees: investment management | $467,420 | $397,307 | $23,371 | $46,742 | 7.3% | |
| Other salaries and wages | $363,951 | $309,358 | $18,198 | $36,395 | 5.7% | |
| Other employee benefits | $166,411 | $141,449 | $8,321 | $16,641 | 2.6% | |
| Insurance | $129,514 | $110,087 | $6,476 | $12,951 | 2.0% | |
| Payroll taxes | $54,956 | $46,712 | $2,748 | $5,496 | 0.9% | |
| Pension plan contributions | $37,512 | $31,885 | $1,876 | $3,751 | 0.6% | |
| Fees: legal | $22,636 | $19,240 | $1,132 | $2,264 | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $20,502 | $17,427 | $1,025 | $2,050 | 0.3% |
| Other (as described) | RECRUITING | $6,500 | $5,525 | $325 | $650 | 0.1% |
| Office expenses | $3,049 | $2,592 | $152 | $305 | 0.0% | |
| Other (as described) | TAXES & LICENSES | $222 | $191 | $11 | $20 | 0.0% |
| Total | $6,367,780 | 100% |
2011 · Form 990 · $37,032,576 spent · pay $2,307,289 · grants $32,930,027 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $32,930,027 | $32,930,027 | - | - | 88.9% | |
| Pay: officers, directors, trustees, key employees | $1,776,989 | $1,510,441 | $88,849 | $177,699 | 4.8% | |
| Fees: accounting | $611,251 | $519,563 | $30,563 | $61,125 | 1.7% | |
| Fees: investment management | $479,241 | $407,355 | $23,962 | $47,924 | 1.3% | |
| Fees: management | $354,997 | $301,747 | $17,750 | $35,500 | 1.0% | |
| Other employee benefits | $237,169 | $201,594 | $11,858 | $23,717 | 0.6% | |
| Other salaries and wages | $199,055 | $169,196 | $9,953 | $19,906 | 0.5% | |
| Fees: other services | $146,072 | $124,161 | $7,304 | $14,607 | 0.4% | |
| Insurance | $135,178 | $114,901 | $6,759 | $13,518 | 0.4% | |
| Payroll taxes | $58,748 | $49,936 | $2,937 | $5,875 | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $39,150 | $33,277 | $1,958 | $3,915 | 0.1% |
| Pension plan contributions | $35,328 | $30,029 | $1,766 | $3,533 | 0.1% | |
| Other (as described) | RECRUITING | $12,500 | $10,625 | $625 | $1,250 | 0.0% |
| Fees: legal | $11,623 | $9,880 | $581 | $1,162 | 0.0% | |
| Office expenses | $4,740 | $4,029 | $237 | $474 | 0.0% | |
| Other (as described) | TAXES & LICENSES | $485 | $412 | $24 | $49 | 0.0% |
| Other (as described) | OTHER DIRECT EXPENSE | $23 | $20 | $1 | $2 | 0.0% |
| Total | $37,032,576 | 100% |
2010 · Form 990 · $4,011,423 spent · pay $1,699,846 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $1,655,193 | $1,406,914 | $82,760 | $165,519 | 41.3% | |
| Fees: other services | $642,585 | $546,197 | $32,130 | $64,258 | 16.0% | |
| Fees: accounting | $620,000 | $527,000 | $31,000 | $62,000 | 15.5% | |
| Fees: investment management | $501,916 | $426,628 | $25,096 | $50,192 | 12.5% | |
| Fees: management | $354,997 | $301,747 | $17,750 | $35,500 | 8.8% | |
| Insurance | $143,552 | $122,019 | $7,178 | $14,355 | 3.6% | |
| Payroll taxes | $44,653 | $37,955 | $2,233 | $4,465 | 1.1% | |
| Fees: legal | $25,163 | $21,389 | $1,258 | $2,516 | 0.6% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $19,400 | $16,490 | $970 | $1,940 | 0.5% |
| Office expenses | $3,640 | $3,094 | $182 | $364 | 0.1% | |
| Other (as described) | TAXES & LICENSES | $324 | $276 | $16 | $32 | 0.0% |
| Total | $4,011,423 | 100% |
2009 · Form 990 · $8,145,484 spent · pay $1,877,966 · grants $4,000,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,000,000 | $4,000,000 | - | - | 49.1% | |
| Pay: officers, directors, trustees, key employees | $1,830,063 | $1,555,553 | $91,504 | $183,006 | 22.5% | |
| Fees: accounting | $650,000 | $552,500 | $32,500 | $65,000 | 8.0% | |
| Fees: investment management | $436,335 | $370,884 | $21,817 | $43,634 | 5.4% | |
| Fees: other services | $405,414 | $344,601 | $20,271 | $40,542 | 5.0% | |
| Fees: management | $326,203 | $277,273 | $16,310 | $32,620 | 4.0% | |
| Other (as described) | Other expenses | $273,168 | $232,193 | $13,658 | $27,317 | 3.4% |
| Insurance | $158,772 | $134,956 | $7,939 | $15,877 | 1.9% | |
| Payroll taxes | $47,903 | $40,718 | $2,395 | $4,790 | 0.6% | |
| Travel | $9,332 | $7,932 | $467 | $933 | 0.1% | |
| Fees: legal | $5,994 | $5,095 | $300 | $599 | 0.1% | |
| Office expenses | $1,187 | $1,009 | $59 | $119 | 0.0% | |
| Other (as described) | Taxes and licenses | $1,113 | $946 | $56 | $111 | 0.0% |
| Total | $8,145,484 | 100% |