NOTRE DAME COLLEGE
Cite this
Plain text NOTRE DAME COLLEGE. Strategy Studio, nonprofit organization profile, tax years 2009–2023. https://strategystudio.org/org/340714689. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). NOTRE DAME COLLEGE [Nonprofit organization profile; tax years 2009–2023]. Retrieved October 18, 2026, from https://strategystudio.org/org/340714689
MLA “NOTRE DAME COLLEGE.” Strategy Studio, tax years 2009–2023, https://strategystudio.org/org/340714689. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2023. Data: Strategy Studio, CC BY 4.0.
2023 · Form 990 · revenue $39.2M · expenses $43.7M · assets $4.1M
- EIN
- 34-0714689
- Address
- PO BOX 21310, SOUTH EUCLID, OH 44121-0310
- Website
- WWW.NOTREDAMECOLLEGE.EDU
- NTEE code
- B420
- Subsection
- 501(c)(3)
- Ruling year
- 1942
- Cross-check
- ProPublica Nonprofit Explorer
Mission
NOTRE DAME COLLEGE, A CATHOLIC INSTITUTION IN THE TRADITION OF THE SISTERS OF NOTRE DAME, EDUCATES A DIVERSE POPULATION IN THE LIBERAL ARTS FOR PERSONAL, PROFESSIONAL AND GLOBAL RESPONSIBILITY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
22 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 |
|---|---|---|---|---|---|
| J Michael Pressimone | COLLEGE PRESIDENT | 2019-2023 | $332,372 | $1,293,430 | 3 |
| Jennifer Erbs | VP-FINANCE & CFO | 2021-2023 | $97,932 | $274,041 | 1 |
| John Smetanka | INTERIM PRESIDENT & PROVOST | 2023 | $173,648 | $173,648 | 1 |
| Andrew Roth (former) | FORMER PRESIDENT | 2009-2015 | $131,847 | $1,957,226 | 2 |
| Thomas Kruczek (former) | FORMER PRESIDENT | 2014-2019 | $147,837 | $1,246,992 | 3 |
| John Phillips (former) | Senior Vice President | 2009-2012 | $171,539 | $607,766 | 2 |
| Karen Poelking (former) | Vice President | 2009-2014 | $113,638 | $574,548 | 1 |
| John Tortelli (former) | V.P. OF FINANCE | 2013-2017 | $130,280 | $479,056 | 1 |
| Cheryl Noviski (former) | VP-FINANCE&CFO(UNTIL 6/21) | 2018-2021 | $69,883 | $451,281 | 1 |
| Shawna Whitlock (former) | V.P. OF ADVANCEMENT | 2016-2018 | $121,738 | $363,717 | 1 |
| Mary Breckenridge (former) | Vice President | 2009-2012 | $50,111 | $362,875 | 1 |
| Tom Kruczek (former) | COLLEGE PRESIDENT/TRUSTEE | 2018 | $317,079 | $317,079 | 1 |
| Nicholas Santilli (former) | Vice President | 2012-2014 | $118,068 | $288,247 | 1 |
| Vince Palombo (former) | V.P. OF ACADEMIC AFFAIRS | 2017-2018 | $130,707 | $274,367 | 1 |
| Rob Davis (former) | Dean of Online Educational Services | 2010-2011 | $127,004 | $250,066 | 1 |
| Diane Jedlicka (former) | Director of Nursing | 2009-2010 | $119,789 | $232,778 | 1 |
| Dave Armstrong (former) | Vice President | 2011-2012 | $108,940 | $213,806 | 1 |
| Myrtle Muntz (former) | Vice President | 2009-2011 | $75,270 | $196,520 | 1 |
| David Armstrong (former) | Vice President | 2009-2010 | $96,912 | $184,881 | 1 |
| John Galovic (former) | INTERIM PRESIDENT (5/19 - 4/20) | 2018-2019 | $103,135 | $167,088 | 2 |
| Vincent Palombo (former) | VP OF ACADEMIC AFFAIRS | 2019 | $135,924 | $135,924 | 1 |
| Janet Ashe (former) | VP FOR FINANCE&ADMINISTRATION | 2012-2013 | $115,813 | $115,813 | 1 |
Unpaid officers and directors · 85 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Fareed Siddiq | TRUSTEE | 2023 | 7 |
| Sanjiv Kapur | TRUSTEE | 2009-2023 | 4 |
| Terri Eason | BOARD CHAIR | 2019-2023 | 1 |
| Gino Scipione | VICE CHAIR | 2017-2023 | 1 |
| Daniel Clark | TRUSTEE | 2010-2023 | 1 |
| Rich Garcia | TRUSTEE | 2011-2023 | 1 |
| Michael Canty | TRUSTEE | 2021-2023 | 1 |
| Kirk Herath | TRUSTEE | 2022-2023 | 1 |
| Nancy Mcbride | TRUSTEE | 2020-2023 | 1 |
| May Wykle | TRUSTEE | 2013-2023 | 1 |
| Cory Jenkins | TRUSTEE | 2021-2023 | 1 |
| Heather Schlegel | TRUSTEE | 2021-2023 | 1 |
| Elizabeth Frey | TRUSTEE | 2023 | 1 |
| Jennifer Milvosky-Alvarez | TRUSTEE | 2023 | 1 |
| Joe Rudolph | TRUSTEE | 2023 | 1 |
| Samuel Steinhouse | CHIEF LIQUIDATION OFFICER | 2023 | 1 |
| Geoffrey Ritts (former) | VICE CHAIR | 2010-2022 | 1 |
| Sr Michelle Kelly Snd (former) | TRUSTEE | 2018-2022 | 1 |
| Brandon Bucknell (former) | TRUSTEE | 2021-2022 | 1 |
| Bethany Pugh (former) | TRUSTEE | 2016-2022 | 1 |
| Sr Margaret Gorman Snd (former) | PROVINCIAL SUPERIOR/TRUSTEE | 2011-2021 | 1 |
| Kirk Hereth (former) | TRUSTEE | 2021 | 1 |
| Stephanie Glueck (former) | TRUSTEE | 2017-2020 | 1 |
| Ken Donohue (former) | TRUSTEE | 2020 | 1 |
| Ann Hawkins (former) | TRUSTEE | 2009-2020 | 1 |
| Jack Myslenski (former) | TRUSTEE | 2013-2020 | 1 |
| Tom Chambers (former) | TRUSTEE | 2018-2020 | 1 |
| Joe Scaminace (former) | VICE CHAIR | 2018-2019 | 1 |
| Sr Antoinette Dershaw Snd (former) | TRUSTEE | 2011-2019 | 1 |
| Mac Donley (former) | TRUSTEE | 2009-2019 | 1 |
| James Drozdowski (former) | TRUSTEE | 2013-2019 | 1 |
| Sr Lisa Novak Snd (former) | TRUSTEE | 2018-2019 | 1 |
| Barbara Miller (former) | TRUSTEE | 2011-2019 | 1 |
| Sr Joanne Miller Snd (former) | TRUSTEE | 2018-2019 | 1 |
| Chris Ronayne (former) | TRUSTEE | 2010-2019 | 1 |
| Brooke Spectorsky (former) | TRUSTEE | 2010-2019 | 1 |
| Sr Mary Frances Taymans Snd (former) | TRUSTEE | 2010-2019 | 1 |
| Sean Hardy (former) | TRUSTEE | 2019 | 1 |
| Mark Brandt (former) | TRUSTEE | 2010-2018 | 2 |
| Michael Shaughnessy (former) | TRUSTEE | 2009-2017 | 2 |
| M Joan Mccarthy (former) | TRUSTEE | 2009-2017 | 2 |
| John Betchkal (former) | TRUSTEE | 2017 | 1 |
| Maureen Bihn (former) | TRUSTEE | 2013-2017 | 1 |
| Brian Brennan (former) | TRUSTEE | 2010-2017 | 1 |
| Thomas P Chambers (former) | TRUSTEE | 2013-2017 | 1 |
| Sr Mary Antoinette Dershaw (former) | TRUSTEE | 2010-2017 | 1 |
| Jim Drozdowski (former) | TRUSTEE | 2014-2017 | 1 |
| Richard Garcia (former) | TRUSTEE | 2009-2017 | 1 |
| Sr Margaret Gorman (former) | TRUSTEE | 2013-2017 | 1 |
| Sherilyn Hribar (former) | TRUSTEE | 2009-2017 | 1 |
| Sr Michelle Marie Kelly (former) | TRUSTEE | 2013-2017 | 1 |
| Sr Mary Joanne Miller (former) | TRUSTEE | 2014-2017 | 1 |
| Samuel H Miller (former) | TRUSTEE | 2009-2017 | 1 |
| Sr Mary Lisa Novak (former) | TRUSTEE | 2014-2017 | 1 |
| Joseph Scaminace (former) | VICE CHAIR | 2015-2017 | 1 |
| Sr Mary Frances Taymans (former) | TRUSTEE | 2013-2017 | 1 |
| Dr Mary L Wykle (former) | TRUSTEE | 2015-2017 | 1 |
| Dr Albert Green (former) | Trustee | 2011-2014 | 1 |
| Margaret Wong (former) | Trustee | 2010-2013 | 5 |
| Melissa Garrett (former) | Trustee | 2010-2013 | 1 |
| Sr Jacquelyn Gusdane (former) | Trustee | 2013 | 1 |
| James P Marra (former) | Trustee | 2009-2013 | 1 |
| Sr Mary Lisa Novak SND (former) | Trustee | 2013 | 1 |
| Sr Beth Anne Tercek (former) | Trustee | 2013 | 1 |
| Sean Dorsey (former) | Board Member | 2011-2012 | 1 |
| Sr Jacquelyn Gusdane SND (former) | Board Member | 2009-2012 | 1 |
| Sr Michelle Marie Kelly SND (former) | Board Member | 2009-2012 | 1 |
| Sr Beth Anne Tercek SND (former) | Board Member | 2009-2012 | 1 |
| May L Wykle PhD Rn FAAN (former) | Board Member | 2011-2012 | 1 |
| Diane Roman Fusco (former) | Board Member | 2009-2010 | 2 |
| Taesun Cha (former) | Board Member | 2009-2010 | 1 |
| Marilyn Cunin (former) | Board Member | 2009-2010 | 1 |
| J W Sean Dorsey (former) | Board Member | 2010 | 1 |
| Sr Jaquelyn Gusdane SND (former) | Board Member | 2010 | 1 |
| Sr Mary Cecilia Liberatore SND (former) | Board Member | 2009-2010 | 1 |
| Fatima L Weathers (former) | Board Member | 2009-2010 | 1 |
| Jessie O' Neill Arose (former) | Board Member | 2009 | 1 |
| Kathleen B Burke (former) | Board Member | 2009 | 1 |
| Richard C Landel (former) | Board Member | 2009 | 1 |
| The Honorable Georgine Welo (former) | Board Member | 2009 | 1 |
| Diana S de la Rosa-Miklic (former) | Board Member | 2009 | 1 |
| John E Kleinhenz PhD (former) | Board Member | 2009 | 1 |
| Sr Virginia Reesing SND (former) | Board Member | 2009 | 1 |
| Sr Mary Antoinette Dershaw SND (former) | Board Member | 2009 | 1 |
| JW Sean Dorsey (former) | Board Member | 2009 | 1 |
People by year
2023 · 19 people listed · 3 paid, $604K · 689 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL PRESSIMONE | COLLEGE PRESIDENT | 40 | $309,061 | $0 | $23,311 | $332,372 | 3 |
| JOHN SMETANKA | INTERIM PRESIDENT & PROVOST | 40 | $150,337 | $0 | $23,311 | $173,648 | 1 |
| JENNIFER ERBS | VP-FINANCE & CFO | 40 | $92,870 | $0 | $5,062 | $97,932 | 1 |
| TERRI EASON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINO SCIPIONE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANJIV KAPUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| RICH GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK HERATH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCBRIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAY WYKLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY JENKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SCHLEGEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH FREY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENNIFER MILVOSKY-ALVAREZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE RUDOLPH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| FAREED SIDDIQ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 7 |
| SAMUEL STEINHOUSE | CHIEF LIQUIDATION OFFICER | 20 | $0 | $0 | $0 | $0 | 1 |
2022 · 17 people listed · 2 paid, $490K · 721 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL PRESSIMONE | COLLEGE PRESIDENT | 40 | $317,878 | $0 | $29,469 | $347,347 | 3 |
| JENNIFER ERBS | VP-FINANCE & CFO | 40 | $133,695 | $0 | $9,319 | $143,014 | 1 |
| TERRI EASON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY RITTS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINO SCIPIONE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANJIV KAPUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| RICH GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MICHELLE KELLY SND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK HERATH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCBRIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAY WYKLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON BUCKNELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY JENKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANY PUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SCHLEGEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 19 people listed · 3 paid, $476K · 730 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL PRESSIMONE | COLLEGE PRESIDENT | 40 | $319,172 | $0 | $53,552 | $372,724 | 3 |
| CHERYL NOVISKI | VP-FINANCE&CFO(UNTIL 6/21) | 40 | $51,221 | $0 | $18,662 | $69,883 | 1 |
| JENNIFER ERBS | VP-FINANCE&CFO(AS OF 10/21) | 40 | $30,744 | $0 | $2,351 | $33,095 | 1 |
| SR MARGARET GORMAN SND | PROVINCIAL SUPERIOR/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI EASON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY RITTS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINO SCIPIONE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANJIV KAPUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| RICH GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL CANTY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MICHELLE KELLY SND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KIRK HERETH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCBRIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAY WYKLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BRANDON BUCKNELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CORY JENKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANY PUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HEATHER SCHLEGEL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 18 people listed · 2 paid, $383K · 733 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| J MICHAEL PRESSIMONE | PRESIDENT | 40 | $207,718 | $0 | $33,269 | $240,987 | 3 |
| CHERYL NOVISKI | V.P. FINANCE & CFO | 40 | $95,610 | $0 | $45,951 | $141,561 | 1 |
| SR MARGARET GORMAN SND | PROVINCIAL SUPERIOR/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI EASON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CLARK | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY RITTS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MICHELLE KELLY SND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANJIV KAPUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| RICH GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANY PUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GINO SCIPIONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GLUECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAY WYKLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN DONOHUE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HAWKINS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MYSLENSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CHAMBERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY MCBRIDE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 30 people listed · 4 paid, $513K · 896 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS KRUCZEK | FORMER PRESIDENT | 40 | $134,071 | $0 | $13,766 | $147,837 | 3 |
| VINCENT PALOMBO | VP OF ACADEMIC AFFAIRS | 40 | $104,879 | $0 | $31,045 | $135,924 | 1 |
| CHERYL NOVISKI | VP OF FINANCE & CFO | 40 | $94,157 | $0 | $31,633 | $125,790 | 1 |
| JOHN GALOVIC | INTERIM PRESIDENT (5/19 - 4/20) | 40 | $101,899 | $0 | $1,236 | $103,135 | 2 |
| SR MARGARET GORMAN SND | PROVINCIAL SUPERIOR/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HAWKINS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY RITTS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SCAMINACE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CHAMBERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR ANTOINETTE DERSHAW SND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAC DONLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DROZDOWSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GLUECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANJIV KAPUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| SR MICHELLE KELLY SND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR LISA NOVAK SND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JOANNE MILLER SND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANY PUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MYSLENSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RONAYNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GINO SCIPIONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE SPECTORSKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY FRANCES TAYMANS SND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAY WYKLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SEAN HARDY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRI EASON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| J MICHAEL PRESSIMONE | PRESIDENT (BEG.4/20) | 40 | $0 | $0 | $0 | $0 | 3 |
2018 · 29 people listed · 5 paid, $748K · 955 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TOM KRUCZEK | COLLEGE PRESIDENT/TRUSTEE | 40 | $278,547 | $0 | $38,532 | $317,079 | 1 |
| VINCE PALOMBO | V.P. OF ACADEMIC AFFAIRS | 40 | $104,753 | $0 | $25,954 | $130,707 | 1 |
| SHAWNA WHITLOCK | V.P. OF ADVANCEMENT | 40 | $113,713 | $0 | $8,025 | $121,738 | 1 |
| CHERYL NOVISKI | VP FINANCE & CFO | 40 | $87,920 | $0 | $26,127 | $114,047 | 1 |
| JOHN GALOVIC | INTERIM PRESIDENT | 40 | $61,812 | $0 | $2,141 | $63,953 | 2 |
| SR MARGARET GORMAN SND | PROVINCIAL SUPERIOR/TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HAWKINS | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY RITTS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE SCAMINACE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| TOM CHAMBERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR ANTOINETTE DERSHAW SND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAC DONLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES DROZDOWSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICH GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GLUECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANJIV KAPUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| SR MICHELLE KELLY SND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR LISA NOVAK SND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR JOANNE MILLER SND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANY PUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MYSLENSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RONAYNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GINO SCIPIONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BROOKE SPECTORSKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BRANDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SR MARY FRANCES TAYMANS SND | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAY WYKLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 35 people listed · 4 paid, $718K · 1,020 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS KRUCZEK | PRESIDENT | 40 | $286,437 | $0 | $35,799 | $322,236 | 3 |
| VINCE PALOMBO | V.P. OF ACADEMIC AFFAIRS | 40 | $118,272 | $0 | $25,388 | $143,660 | 1 |
| JOHN TORTELLI | V.P. OF FINANCE | 40 | $108,267 | $0 | $22,013 | $130,280 | 1 |
| SHAWNA WHITLOCK | V.P. OF ADVANCEMENT | 40 | $113,294 | $0 | $8,558 | $121,852 | 1 |
| JOHN BETCHKAL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAUREEN BIHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BRANDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BRENNAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P CHAMBERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY ANTOINETTE DERSHAW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAC M DONLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DROZDOWSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| STEPHANIE GLUECK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARGARET GORMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HAWKINS | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERILYN HRIBAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANJIV K KAPUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| SR MICHELLE MARIE KELLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| M JOAN MCCARTHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY JOANNE MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL H MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MYSLENSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY LISA NOVAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANY PUGH | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY J RITTS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RONAYNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SCAMINACE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| GINO SCIPIONE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R SHAUGHNESSY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BROOKE SPECTORSKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY FRANCES TAYMANS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARY L WYKLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 31 people listed · 3 paid, $566K · 1,158 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Thomas Kruczek | President | 40 | $282,759 | $0 | $36,101 | $318,860 | 3 |
| John Tortelli | V.P. of Finance | 40 | $108,389 | $0 | $18,471 | $126,860 | 1 |
| Shawna Whitlock | V.P. of Advancement | 40 | $113,352 | $0 | $6,775 | $120,127 | 1 |
| Maureen Bihn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Brandt | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Brennan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas P Chambers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Mary Antoinette Dershaw | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mac M Donley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Drozdowski | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Garcia | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Margaret Gorman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Hawkins | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherilyn Hribar | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sanjiv K Kapur | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Sr Michelle Marie Kelly | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| M Joan McCarthy | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Mary Joanne Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel H Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Myslenski | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Mary Lisa Novak | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Geoffrey J Ritts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Ronayne | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Scaminace | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael R Shaughnessy | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Brooke Spectorsky | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Mary Frances Taymans | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Mary L Wykle | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Bethany Pugh | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 30 people listed · 3 paid, $570K · 1,250 employees · 53 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS KRUCZEK | PRESIDENT | 40 | $282,807 | $0 | $23,553 | $306,360 | 3 |
| JOHN TORTELLI | VICE PRESIDENT | 40 | $108,427 | $0 | $23,553 | $131,980 | 1 |
| ANDREW ROTH | FORMER PRESIDENT | 0 | $125,810 | $0 | $6,037 | $131,847 | 2 |
| MAUREEN BIHN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK BRANDT | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN BRENNAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS P CHAMBERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL CLARK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY ANTOINETTE DERSHAW | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MAC M DONLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM DROZDOWSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GARCIA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARGARET GORMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ANN HAWKINS | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERILYN HRIBAR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SANJIV K KAPUR | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 4 |
| SR MICHELLE MARIE KELLY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| M JOAN MCCARTHY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BARBARA MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY JOANNE MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SAMUEL H MILLER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MYSLENSKI | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY LISA NOVAK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY J RITTS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRIS RONAYNE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH SCAMINACE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL R SHAUGHNESSY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BROOKE SPECTORSKY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY FRANCES TAYMANS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARY L WYKLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 32 people listed · 5 paid, $706K · 1,311 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Roth | Former President | 0 | $216,943 | $0 | $15,263 | $232,206 | 2 |
| Thomas Kruczek | President | 40 | $139,520 | $0 | $12,179 | $151,699 | 3 |
| Nicholas Santilli | Vice President | 40 | $109,562 | $0 | $8,506 | $118,068 | 1 |
| Karen Poelking | Vice President | 40 | $98,702 | $0 | $14,936 | $113,638 | 1 |
| John Tortelli | Vice President | 40 | $79,160 | $0 | $10,776 | $89,936 | 1 |
| Maureen Bihn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Brandt | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Brennan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas P Chambers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Mary Antoinette Dershaw | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mac M Donley | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Jim Drozdowski | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Garcia | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Margaret Gorman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Albert Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Hawkins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherilyn Hribar | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sanjiv K Kapur | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Sr Michelle Marie Kelly | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| M Joan McCarthy | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Mary Joanne Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel H Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Myslenski | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Mary Lisa Novak | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Geoffrey J Ritts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Ronayne | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael R Shaughnessy | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Brooke Spectorsky | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Mary Frances Taymans | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr May L Wykle | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 35 people listed · 4 paid, $648K · 1,443 employees · 52 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew P Roth | President | 40 | $309,699 | $0 | $11,595 | $321,294 | 2 |
| Nicholas Santilli | VP OF ACAD.&STUDENT AFFAIRS | 40 | $113,309 | $0 | $4,956 | $118,265 | 1 |
| Janet Ashe | VP FOR FINANCE&ADMINISTRATION | 40 | $103,618 | $0 | $12,195 | $115,813 | 1 |
| Karen Poelking | VP FOR BOARD&COMMUN.RELATIONS | 40 | $78,824 | $0 | $13,812 | $92,636 | 1 |
| Maureen Bihn | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark Brandt | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Brennan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas P Chambers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Clark | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Mary Antoinette Dershaw | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mac M Donley | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| James M Drozdowski | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Garcia | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Garrett | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Margaret Mary Gorman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Albert Green | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Jacquelyn Gusdane | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Hawkins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherilyn D Hribar | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sanjiv K Kapur | Trustee | 1 | $0 | $0 | $0 | $0 | 4 |
| Sr Michelle Marie Kelly | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James P Marra | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| M Joan McCarthy | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel H Miller | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jack Myslenski | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Mary Lisa Novak SND | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Geoffrey J Ritts | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Ronayne | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Shaughnessy | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Sr Mary Frances Taymans | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Beth Anne Tercek | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Wong | Trustee | 1 | $0 | $0 | $0 | $0 | 5 |
| Dr May Wykle | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN TORTELLI | VP FOR FINANCE&ADMINISTRATION | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 34 people listed · 6 paid, $808K · 1,504 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew P Roth | President | 40 | $309,873 | $0 | $20,911 | $330,784 | 2 |
| John Phillips | Senior Vice President | 40 | $108,620 | $0 | $62,919 | $171,539 | 2 |
| Dave Armstrong | Vice President | 40 | $105,008 | $0 | $3,932 | $108,940 | 1 |
| Karen Poelking | Vice President | 40 | $77,438 | $0 | $17,476 | $94,914 | 1 |
| Nicholas Santilli | Vice President | 40 | $49,771 | $0 | $2,143 | $51,914 | 1 |
| Mary Breckenridge | Vice President | 40 | $48,026 | $0 | $2,085 | $50,111 | 1 |
| Mark Brandt | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Brennan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Antoinette Dershaw SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mac M Donley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Dorsey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Garcia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Garrett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Margaret Gorman SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Albert Green | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Jacquelyn Gusdane SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Hawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherilyn Hribar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sanjiv Kapur | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Sr Michelle Marie Kelly SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James P Marra | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| M Joan McCarthy | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel H Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Geoffrey Ritts | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Ronayne | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Shaughnessy | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Brooke Spectorsky | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Mary Frances Taymans SND EdD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Beth Anne Tercek SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Wong | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| May L Wykle PhD Rn FAAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Janet Ashe | Senior Vice President | 40 | $0 | $0 | $0 | $0 | 1 |
2011 · 34 people listed · 7 paid, $1.0M · 1,510 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew P Roth | President | 40 | $306,494 | $0 | $22,895 | $329,389 | 2 |
| John Phillips | Senior Vice President | 40 | $103,594 | $0 | $58,974 | $162,568 | 2 |
| Rob Davis | Dean of Online Educational Services | 40 | $105,314 | $0 | $21,690 | $127,004 | 1 |
| Mary Breckenridge | Vice President | 40 | $104,734 | $0 | $4,549 | $109,283 | 1 |
| Dave Armstrong | Vice President | 40 | $100,221 | $0 | $4,645 | $104,866 | 1 |
| Karen Poelking | Vice President | 40 | $76,708 | $0 | $17,275 | $93,983 | 1 |
| Myrtle Muntz | Vice President | 40 | $75,000 | $0 | $270 | $75,270 | 1 |
| Mark Brandt | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Brennan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Antoinette Dershaw SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mac M Donley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sean Dorsey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rich Garcia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Melissa Garrett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Margaret Gorman SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Albert Green | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Jacquelyn Gusdane SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Hawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherilyn Hribar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sanjiv Kapur | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Sr Michelle Marie Kelly SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James P Marra | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| M Joan McCarthy | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Barbara Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel H Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Geoffrey Ritts | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Ronayne | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Shaughnessy | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Brooke Spectorsky | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Mary Frances Taymans SND EdD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Beth Anne Tercek SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Wong | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| May L Wykle PhD Rn FAAN | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 36 people listed · 8 paid, $1.1M · 1,309 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew P Roth | President | 40 | $291,974 | $0 | $20,102 | $312,076 | 2 |
| John Phillips | Senior Vice President | 40 | $92,687 | $0 | $58,688 | $151,375 | 2 |
| Rob Davis | Dean of Online Educational Services | 40 | $102,280 | $0 | $20,782 | $123,062 | 1 |
| Diane Jedlicka | Director of Nursing | 40 | $109,986 | $0 | $9,803 | $119,789 | 1 |
| Mary Breckenridge | Vice President | 40 | $97,037 | $0 | $3,763 | $100,800 | 1 |
| David Armstrong | Vice President | 40 | $93,485 | $0 | $3,427 | $96,912 | 1 |
| Karen Poelking | Vice President | 40 | $75,815 | $0 | $19,037 | $94,852 | 1 |
| Myrtle Muntz | Vice President | 40 | $77,500 | $0 | $0 | $77,500 | 1 |
| Mark Brandt | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Brennan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Taesun Cha | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel Clark | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Cunin | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Mary Antoinette Dershaw | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mac M Donley | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| J W Sean Dorsey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Roman Fusco | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Melissa M Garrett | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Garcia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Jaquelyn Gusdane SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Hawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherilyn D Hribar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sanjiv K Kapur | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Sr Michelle Marie Kelly SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Mary Cecilia Liberatore SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James P Marra | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| M Joan McCarthy | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Samuel H Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Geoffrey J Ritts | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Chris Ronayne | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Shaughnessy | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Brooke Spectorsky | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Mary Frances Taymans SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Beth Anne Tercek SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fatima L Weathers | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Wong | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
2009 · 33 people listed · 7 paid, $854K · 1,189 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Andrew Roth PhD | President | 40 | $282,676 | $0 | $16,954 | $299,630 | 2 |
| John Phillips | Vice President | 40 | $90,820 | $0 | $31,464 | $122,284 | 2 |
| Diane Jedlicka | Director of Nursing | 40 | $105,116 | $0 | $7,873 | $112,989 | 1 |
| Mary Breckenridge | Vice President | 40 | $99,881 | $0 | $2,800 | $102,681 | 1 |
| David Armstrong | Vice President | 40 | $85,791 | $0 | $2,178 | $87,969 | 1 |
| Karen Poelking | Vice President | 40 | $79,511 | $0 | $5,014 | $84,525 | 1 |
| Myrtle Muntz | Vice President | 40 | $43,750 | $0 | $0 | $43,750 | 1 |
| Jessie O' Neill Arose | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Taesun Cha | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Marilyn Cunin | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathleen B Burke | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mac M Donley | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Roman Fusco | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Sr Jacquelyn Gusdane SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sherilyn D Hribar | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard C Landel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Mary Cecilia Liberatore SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Samuel H Miller | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael R Shaughnessy | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| The Honorable Georgine Welo | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Diana S de la Rosa-Miklic | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| M Joan McCarthy | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| John E Kleinhenz PhD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| James P Marra | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Virginia Reesing SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fatima L Weathers EdD | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Beth Anne Tercek SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Mary Antoinette Dershaw SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| JW Sean Dorsey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Garcia | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Hawkins | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sanjiv K Kapur | Board Member | 1 | $0 | $0 | $0 | $0 | 4 |
| Sr Michelle Marie Kelly SND | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2022 · 5 contractors · $4.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORMANDY CATERING INC | WICKLIFFE, OH | FOOD SERVICE | $2,291,155 |
| ACADEMIC PARTNERSHIPS | DALLAS, TX | ONLINE COURSE MGMT. | $963,596 |
| HUMMER PAVING COMPANY | NOVELTY, OH | PAVING SERVICES | $480,655 |
| ALL FOR YOU JANITORIAL INC | CHARDON, OH | CLEANING SERVICES | $422,500 |
| JENZABAR INC | BOSTON, MA | SOFTWARE SERVICES | $368,919 |
2021 · 5 contractors · $4.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORMANDY CATERING INC | WICKLIFFE, OH | FOOD SERVICE | $2,142,087 |
| WILEY EDUCATION SERVICES | LOUISVILLE, KY | ONLINE COURSE MGMT. | $1,090,767 |
| ADVENTURES IN AUTOMATION | CHESTERLAND, OH | I.T. SERVICES | $514,801 |
| ALL FOR YOU JANITORIAL INC | SOLON, OH | CLEANING SERVICES | $457,580 |
| JENZABAR INC | BOSTON, MA | SOFTWARE SERVICES | $420,855 |
2020 · 5 contractors · $3.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORMANDY CATERING INC | WICKLIFFE, OH | FOOD SERVICE | $1,616,994 |
| WILEY EDUCATION SERVICES | LOUISVILLE, KY | ONLINE COURSE MGMT. | $757,636 |
| ADVENTURES IN AUTOMATION | CHESTERLAND, OH | I.T. SERVICES | $494,742 |
| ALL FOR YOU JANITORIAL INC | SOLON, OH | CLEANING SERVICES | $436,360 |
| JENZABAR INC | BOSTON, MA | SOFTWARE SERVICES | $369,192 |
2019 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORMANDY CATERING INC | WICKLIFFE, OH | FOOD SERVICE | $1,997,683 |
| WILEY EDUCATION SERVICES | BOSTON, MA | ONLINE COURSE MGMT. | $533,986 |
| ADVENTURES IN AUTOMATION | CHESTERLAND, OH | I.T. SERVICES | $451,189 |
| ALL FOR YOU JANITORIAL INC | SOLON, OH | CLEANING SERVICES | $404,000 |
| JENZABAR INC | BOSTON, MA | SOFTWARE SERVICES | $382,920 |
2018 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORMANDY CATERING INC | WICKLIFFE, OH | FOOD SERVICE | $2,197,915 |
| ADVENTURES IN AUTOMATION | CHESTERLAND, OH | I.T. SERVICES | $477,979 |
| ALL FOR YOU JANITORIAL INC | SOLON, OH | CLEANING SERVICES | $408,000 |
| JENZABAR INC | BOSTON, MA | SOFTWARE SERVICES | $396,031 |
| THE LEARNING HOUSE INC | LOUISVILLE, KY | ONLINE COURSE MGMT. | $301,327 |
2017 · 5 contractors · $4.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORMANDY CATERING INC | WICKLIFFE, OH | FOOD SERVICE | $2,436,895 |
| THE LEARNING HOUSE INC | LOUISVILLE, KY | ONLINE COURSE MGMT. | $538,639 |
| ALL FOR YOU JANITORIAL INC | SOLON, OH | CLEANING SERVICES | $411,000 |
| ADVENTURES IN AUTOMATION | CHESTERLAND, OH | I.T. SERVICES | $392,528 |
| JENZABAR INC | BOSTON, MA | SOFTWARE SERVICES | $379,059 |
2016 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORMANDY CATERING INC | WICKLIFFE, OH | FOOD SERVICE | $2,439,736 |
| THE LEARNING HOUSE INC | LOUISVILLE, KY | ONLINE COURSE MGMT. | $967,393 |
| ADVENTURES IN AUTOMATION | CHESTERLAND, OH | I.T. SERVICES | $450,495 |
| ALL FOR YOU JANITORIAL INC | SOLON, OH | CLEANING SERVICES | $444,500 |
| JENZABAR INC | BOSTON, MA | SOFTWARE SERVICES | $433,320 |
2015 · 5 contractors · $5.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORMANDY CATERING INC | WICKLIFFE, OH | FOOD SERVICE | $2,403,570 |
| THE LEARNING HOUSE INC | LOUISVILLE, KY | ONLINE COURSE MGMT. | $1,551,248 |
| ALL FOR YOU JANITORIAL INC | ROAMING SHORES, OH | CLEANING SERVICES | $444,000 |
| JENZABAR | BOSTON, MA | SOFTWARE SERVICES | $443,488 |
| ANDERSON COACH & TRAVEL | GREENVILLE, PA | ATHLETIC TRANSPORTATION | $412,544 |
2014 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORMANDY CATERING INC | WICKLIFFE, OH | FOOD SERVICE | $2,206,548 |
| THE LEARNING HOUSE INC | LOUISVILLE, KY | ONLINE COURSE MGMT | $1,378,050 |
| ALL FOR YOU JANITORAL INC | ROAMING SHORES, OH | CLEANING SERVICES | $444,000 |
| ADVENTURES IN AUTOMATION | CHESTERLAND, OH | I.T. SERVICES | $341,948 |
| ANDERSON COACH AND TRAVEL | GREENVILLE, PA | ATHLETIC TRANSPORT. | $340,657 |
2013 · 5 contractors · $4.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| NORMANDY CATERING INC | FOOD SERVICE | $2,276,269 | |
| THE LEARNING HOUSE INC | ONLINE COURSE MGMT | $1,236,780 | |
| TRI-COUNTY ELECTRIC SERVICE INC | ELECTRICIANS | $448,306 | |
| THOMAS MECHANICAL INC | HVAC SERVICES | $416,864 | |
| WARD INTERIORS INC | CONSTRUCTION SVCS | $414,681 |
2012 · 5 contractors · $6.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Maumee Bay Turf Center | Oregon, OH | Landscapre Services | $2,258,928 |
| Normandy Catering | Wickliffe, OH | Food Service | $1,913,714 |
| The Learning House Incorporated | Louisville, KY | Online Course Management | $1,248,008 |
| All For You Janitorial Incorporated | Perry, OH | Janitorial Services | $482,575 |
| Adventures in Automation LLC | Chesterland, OH | IT Services | $383,355 |
2011 · 5 contractors · $3.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Normandy Catering | Wickliffe, OH | Food Service | $2,132,090 |
| The Learning House Incorporated | Louisville, KY | Online Course Management | $629,575 |
| All For You Janitorial Incorporated | Perry, OH | Janitorial Services | $408,400 |
| Adventures in Automation LLC | Chesterland, OH | IT Services | $378,751 |
| Jenzabar Incorporated | Boston, MA | IT Services | $213,150 |
2010 · 5 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Normandy Catering | Wickliffe, OH | Food Service | $2,028,753 |
| Learning House Incorporated | Louisville, KY | Online Course Management | $372,320 |
| All For You Janitorial Incorporated | Perry, OH | Janitorial Services | $353,135 |
| Adventures in Automation LLC | Chesterland, OH | IT Services | $320,917 |
| Siemens Building Technologies | Evansviller, IN | Energy Services | $230,000 |
2009 · 5 contractors · $9.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Donley's Incorporated | Cleveland, OH | Design/Build/Construction | $7,233,253 |
| Normandy Catering | Wickliffe, OH | Food Service | $1,690,630 |
| All For You Janitorial Incorporated | Perry, OH | Janitorial Services | $323,025 |
| Adventures in Automation LLC | Chesterland, OH | IT Services | $291,169 |
| Learning House Incorporated | Louisville, KY | Online Course Management | $282,750 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2023 · Form 990 | ||||||||
| $39,247,519 | $43,730,847 | $4,122,607 | $0 | $1,657,983 | $36,789,307 | $552,268 | 689 | 5 |
| 2022 · Form 990 | ||||||||
| $43,694,300 | $47,341,237 | $37,248,624 | $18,815,027 | $3,411,413 | $39,544,584 | $490,361 | 721 | 5 |
| 2021 · Form 990 | ||||||||
| $46,493,586 | $47,316,975 | $40,169,879 | $21,112,218 | $6,262,505 | $38,733,558 | $401,137 | 730 | 5 |
| 2020 · Form 990 | ||||||||
| $48,168,719 | $46,263,159 | $47,555,171 | $22,630,267 | $6,514,084 | $40,762,239 | $378,715 | 733 | 5 |
| 2019 · Form 990 | ||||||||
| $48,710,806 | $47,342,304 | $43,373,444 | $16,376,679 | $6,201,110 | $41,909,815 | $299,880 | 896 | 10 |
| 2018 · Form 990 | ||||||||
| $49,145,693 | $46,739,493 | $42,616,624 | $17,208,966 | $5,172,969 | $42,960,960 | $383,023 | 955 | 16 |
| 2017 · Form 990 | ||||||||
| $48,880,365 | $48,778,331 | $42,357,211 | $16,264,728 | $2,332,005 | $45,491,601 | $426,643 | 1,020 | 5 |
| 2016 · Form 990 | ||||||||
| $49,820,020 | $49,777,108 | $43,382,265 | $14,828,978 | $3,420,549 | $45,212,729 | $425,609 | 1,158 | 25 |
| 2015 · Form 990 | ||||||||
| $49,400,339 | $51,160,567 | $43,803,485 | $12,041,718 | $2,035,257 | $46,940,764 | $449,879 | 1,250 | 53 |
| 2014 · Form 990 | ||||||||
| $50,550,273 | $49,656,019 | $46,889,277 | $16,325,747 | $3,298,797 | $46,655,374 | $698,210 | 1,311 | 54 |
| 2013 · Form 990 | ||||||||
| $49,998,859 | $48,436,382 | $46,397,407 | $16,105,541 | $2,523,198 | $46,665,022 | $695,115 | 1,443 | 52 |
| 2012 · Form 990 | ||||||||
| $47,893,978 | $48,151,954 | $43,892,078 | $14,338,077 | $2,039,062 | $45,525,942 | $818,546 | 1,504 | 51 |
| 2011 · Form 990 | ||||||||
| $45,592,545 | $45,665,155 | $42,321,533 | $11,889,290 | $2,471,697 | $42,642,168 | $828,653 | 1,510 | 40 |
| 2010 · Form 990 | ||||||||
| $41,424,704 | $41,609,558 | $40,964,579 | $15,785,357 | $1,024,962 | $39,844,467 | $831,609 | 1,309 | 20 |
| 2009 · Form 990 | ||||||||
| $36,834,742 | $35,770,700 | $40,138,867 | $14,351,294 | $1,555,483 | $34,948,369 | $762,551 | 1,189 | 14 |
Funders of this organization
75 grantors reported grants to this organization, $7,576,748 in all, tax years 2010 to 2024; the 25 largest shown (all 75). 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 |
|---|---|---|---|---|---|---|---|---|
| JOHN HUNTINGTON FUND FOR EDUCATION | Private foundation | Fuzzy filed as “NOTRE DAME COLLEGE” | 2015-2023 | 9 | $1,284,825 | 2023 | $200,000 | show |
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2010-2016, 2018-2023 | 13 | $931,058 | 2023 | $117,067 | show |
| OHIO FOUNDATION OF INDEPENDENT COLLEGES INC | Public charity | Exact | 2010-2023 | 14 | $764,628 | 2023 | $6,811 | show |
| SAMUEL H AND MARIA MILLER FOUNDATION | Private foundation | Fuzzy filed as “NOTRE DAME COLLEGE” | 2018-2019, 2021-2023 | 5 | $760,000 | 2023 | $10,000 | show |
| THIRD FEDERAL FOUNDATION | Private foundation | Fuzzy filed as “NOTRE DAME COLLEGE” | 2012-2016, 2020 | 6 | $550,400 | 2020 | $50,000 | show |
| SHAUGHNESSY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NOTRE DAME COLLEGE” | 2011-2014 | 5 | $511,500 | 2014 | $170,000 | show |
| DAYTON FOUNDATION | DAF sponsor | Exact | 2013 | 1 | $377,030 | 2013 | $377,030 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2016-2019 | 4 | $250,000 | 2019 | $50,000 | show |
| JOSEPH M SCAMINACE FOUNDATION | Private foundation | Fuzzy filed as “NOTRE DAME COLLEGE” | 2016-2019 | 4 | $166,000 | 2019 | $3,000 | show |
| BURTON D MORGAN FOUNDATION INC | Private foundation | Fuzzy filed as “Notre Dame College”, “NOTRE DAME COLLEGE” | 2020-2021, 2023 | 5 | $139,500 | 2023 | $43,500 | show |
| THE STEFANSKI FAMILY FOUNDATION | Private foundation | Fuzzy filed as “NOTRE DAME COLLEGE” | 2013 | 1 | $132,000 | 2013 | $132,000 | show |
| SMILEY FAMILY CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “NOTRE DAME COLLEGE” | 2019-2020, 2022-2023 | 4 | $127,700 | 2023 | $1,500 | show |
| ELIZABETH SEVERANCE PRENTISS FOUNDATION | Private foundation | Fuzzy filed as “NOTRE DAME COLLEGE” | 2019-2020 | 2 | $125,000 | 2020 | $62,500 | show |
| NATIONAL COLLEGIATE ATHLETIC ASSOCIATION | Public charity | Exact | 2013-2023 | 11 | $120,766 | 2023 | $20,641 | show |
| COLUMBUS FOUNDATION | DAF sponsor | Exact | 2014 | 3 | $79,000 | 2014 | $79,000 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2018 | 1 | $76,000 | 2018 | $76,000 | show |
| THE BUSINESS OF GOOD FOUNDATION | Private foundation | Fuzzy filed as “NOTRE DAME COLLEGE” | 2018 | 1 | $75,500 | 2018 | $75,500 | show |
| COUNCIL OF INDEPENDENT COLLEGES | Public charity | Exact | 2014-2015, 2022 | 3 | $71,500 | 2022 | $20,000 | show |
| ASCENDIUM EDUCATION SOLUTIONS INC | Public charity | Exact | 2017-2019 | 3 | $67,916 | 2019 | $30,923 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2020-2022 | 3 | $65,450 | 2022 | $23,350 | show |
| ONEILL BROTHERS FOUNDATION | Private foundation | Fuzzy filed as “NOTRE DAME COLLEGE” | 2017-2023 | 7 | $65,312 | 2023 | $12,400 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2016, 2019, 2022-2023 | 4 | $61,050 | 2023 | $9,200 | show |
| JEWISH FEDERATION OF CLEVELAND | DAF sponsor | Exact | 2010-2014 | 5 | $56,500 | 2014 | $10,000 | show |
| CHARLES KOCH FOUNDATION | Private foundation | Fuzzy filed as “Notre Dame College” | 2015, 2017-2018 | 3 | $55,500 | 2018 | $6,500 | show |
| UNITED STATES CATHOLIC CONFERENCE | Public charity | Exact | 2017, 2019 | 3 | $54,500 | 2019 | $29,000 | show |
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| HIRAM COLLEGE | OH | B42 | $41,198,925 | $50,173,630 | PRESIDENT | $347,154 | Same NTEE code B42, revenue within 2x, same state |
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| WILMINGTON COLLEGE | OH | B42 | $68,610,469 | $52,288,727 | PRESIDENT | $274,613 | Same NTEE code B42, revenue within 2x, same state |
| URSULINE COLLEGE | OH | B42 | $41,960,339 | $43,574,281 | VP ACADEMIC AFFAIRS | $162,099 | Same NTEE code B42, revenue within 2x, same state |
| COLUMBUS COLLEGE OF ART & DESIGN | OH | B42 | $44,236,374 | $46,325,953 | PRESIDENT | $382,802 | Same NTEE code B42, revenue within 2x, same state |
| LOURDES UNIVERSITY | OH | B42 | $31,923,138 | $37,483,643 | President | $363,947 | Same NTEE code B42, revenue within 2x, same state, similar mission |
| OHIO DOMINICAN UNIVERSITY | OH | B42 | $44,983,803 | $48,969,851 | DIRECTOR OF ANETHESIOLIGIST ASSISTANT STUDIES | $275,691 | Same NTEE code B42, revenue within 2x, same state |
| UNIVERSITY OF NORTHWESTERN OHIO | OH | B42 | $45,777,344 | $43,569,491 | PRESIDENT | $738,234 | Same NTEE code B42, revenue within 2x, same state |
| CLEVELAND INSTITUTE OF ART | OH | B42 | $46,109,243 | $39,395,906 | PRESIDENT & DIRECTOR | $383,312 | Same NTEE code B42, revenue within 2x, same state |
| OHIO CHRISTIAN UNIVERSITY | OH | B42 | $19,776,188 | $21,332,504 | PRESIDENT (PART YEAR) | $363,906 | Same NTEE code B42, revenue within 2x, same state |
| BLUFFTON UNIVERSITY | OH | B42 | $30,070,566 | $33,001,862 | PRESIDENT (LEFT 02/2025) | $248,535 | Same NTEE code B42, revenue within 2x, same state |
| MALONE UNIVERSITY | OH | B42 | $45,379,391 | $45,177,149 | PRESIDENT | $297,871 | Same NTEE code B42, revenue within 2x, same state |
| WILBERFORCE UNIVERSITY | OH | B42 | $23,079,487 | $22,498,542 | PRESIDENT | $262,000 | Same NTEE code B42, revenue within 2x, same state |
| MOUNT ST JOSEPH UNIVERSITY | OH | B42 | $77,219,442 | $74,279,864 | PRESIDENT | $473,214 | Same NTEE code B42, revenue within 2x, same state |
| GREENVILLE COLLEGE | IL | B42 | $22,725,934 | $54,928,004 | President | $348,618 | Same NTEE code B42, revenue within 2x, similar mission |
| STILLMAN COLLEGE | AL | B42 | $26,464,909 | $27,010,383 | President | $263,037 | Same NTEE code B42, revenue within 2x, similar mission |
| MONTREAT COLLEGE | NC | B42 | $42,925,388 | $43,796,854 | CEO | $345,255 | Same NTEE code B42, revenue within 2x |
| COLUMBIA COLLEGE | SC | B42 | $37,504,771 | $40,307,347 | PRESIDENT | $408,725 | Same NTEE code B42, revenue within 2x |
| NORTHLAND COLLEGE | WI | B42 | $24,923,303 | $27,112,638 | PRESIDENT (THRU FEB. 25') | $212,783 | Same NTEE code B42, revenue within 2x |
| BETHANY COLLEGE | WV | B42 | $40,381,591 | $40,493,773 | VP ADVANCEMENT & COMMUNICATIONS | $174,749 | Same NTEE code B42, revenue within 2x |
| HUNTINGDON COLLEGE | AL | B42 | $39,825,138 | $39,196,996 | FORMER PRESIDENT OF COLLEGE - EX-OFFICIO | $333,142 | Same NTEE code B42, revenue within 2x, similar mission |
| NICHOLS COLLEGE | MA | B42 | $64,752,135 | $68,327,719 | PRESIDENT | $336,854 | Same NTEE code B42, revenue within 2x |
| THIEL COLLEGE | PA | B42 | $62,529,246 | $54,537,535 | PRESIDENT | $304,740 | Same NTEE code B42, revenue within 2x |
| LANE COLLEGE | TN | B42 | $23,299,648 | $23,609,155 | FORMER PRESIDENT | $521,493 | Same NTEE code B42, revenue within 2x |
| CEDAR CREST COLLEGE | PA | B42 | $57,462,091 | $59,318,032 | PRESIDENT | $448,282 | Same NTEE code B42, 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.
2023 · Form 990 · $43,730,847 spent · pay $9,804,064 · grants $19,392,868 · events $43,630
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $19,392,868 | $19,392,868 | - | - | 44.3% | |
| Other salaries and wages | $7,464,344 | $5,598,258 | $1,642,156 | $223,930 | 17.1% | |
| Other (as described) | CONTRACT SERVICES | $4,981,767 | $2,889,424 | $1,793,437 | $298,906 | 11.4% |
| All other expenses | $1,604,169 | $1,604,169 | - | - | 3.7% | |
| Depreciation and depletion | $1,423,083 | $1,010,389 | $370,002 | $42,692 | 3.3% | |
| Other employee benefits | $1,166,234 | $1,072,936 | $46,649 | $46,649 | 2.7% | |
| Occupancy | $1,099,042 | $1,088,052 | $10,990 | - | 2.5% | |
| Other (as described) | ATHLETIC EXPENSES | $842,235 | $842,235 | - | - | 1.9% |
| Other (as described) | REVENUE SHARE | $804,055 | $804,055 | - | - | 1.8% |
| Travel | $797,406 | $781,458 | $11,961 | $3,987 | 1.8% | |
| Interest | $694,833 | - | $694,833 | - | 1.6% | |
| Other (as described) | PROGRAM EXPENSES | $674,376 | $674,376 | - | - | 1.5% |
| Insurance | $586,527 | $434,030 | $146,632 | $5,865 | 1.3% | |
| Payroll taxes | $582,832 | $536,206 | $23,313 | $23,313 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $552,268 | $419,724 | $115,976 | $16,568 | 1.3% | |
| Office expenses | $545,112 | $370,676 | $141,729 | $32,707 | 1.2% | |
| Fees: legal | $261,065 | - | $261,065 | - | 0.6% | |
| Fees: other services | $119,702 | $92,171 | $17,955 | $9,576 | 0.3% | |
| Fees: accounting | $53,800 | $31,204 | $19,368 | $3,228 | 0.1% | |
| Conferences, conventions and meetings | $43,630 | $10,471 | $20,506 | $12,653 | 0.1% | |
| Pension plan contributions | $38,386 | $35,316 | $1,535 | $1,535 | 0.1% | |
| Advertising and promotion | $3,113 | $3,113 | - | - | 0.0% | |
| Total | $43,730,847 | 100% |
2022 · Form 990 · $47,341,237 spent · pay $12,688,407 · grants $19,392,108 · events $223,766
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $19,392,108 | $19,392,108 | - | - | 41.0% | |
| Other salaries and wages | $10,370,376 | $7,723,532 | $2,281,896 | $364,948 | 21.9% | |
| Other (as described) | CONTRACT SERVICES | $5,197,340 | $3,020,370 | $1,877,257 | $299,713 | 11.0% |
| All other expenses | $2,149,839 | $1,508,605 | $628,239 | $12,995 | 4.5% | |
| Depreciation and depletion | $1,684,313 | $1,195,292 | $429,618 | $59,403 | 3.6% | |
| Occupancy | $1,430,994 | $1,429,579 | $1,415 | - | 3.0% | |
| Office expenses | $1,009,910 | $689,129 | $265,832 | $54,949 | 2.1% | |
| Other employee benefits | $941,165 | $868,699 | $36,423 | $36,043 | 2.0% | |
| Travel | $924,261 | $907,632 | $10,777 | $5,852 | 2.0% | |
| Interest | $842,969 | - | $842,969 | - | 1.8% | |
| Payroll taxes | $838,214 | $773,674 | $32,439 | $32,101 | 1.8% | |
| Insurance | $554,260 | $411,595 | $139,774 | $2,891 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $490,361 | $372,119 | $100,865 | $17,377 | 1.0% | |
| Other (as described) | MEMBERSHIP&SUBSCR. | $356,362 | $227,525 | $125,523 | $3,314 | 0.8% |
| Other (as described) | PROGRAM EXPENSES | $341,385 | $341,385 | - | - | 0.7% |
| Fees: other services | $214,495 | $165,601 | $32,461 | $16,433 | 0.5% | |
| Conferences, conventions and meetings | $199,677 | $48,715 | $93,559 | $57,403 | 0.4% | |
| Other (as described) | RECRUITING&PUBLICATIONS | $185,137 | $42,000 | $127,468 | $15,669 | 0.4% |
| Fees: legal | $70,465 | - | $70,465 | - | 0.1% | |
| Fees: accounting | $51,300 | $29,812 | $18,529 | $2,959 | 0.1% | |
| Pension plan contributions | $48,291 | $44,573 | $1,869 | $1,849 | 0.1% | |
| Fees: investment management | $48,015 | - | $48,015 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $17,275 | $24,089 | reported apart | |||
| Total | $47,341,237 | 100% |
2021 · Form 990 · $47,316,975 spent · pay $11,652,850 · grants $20,444,591 · events $193,134
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $20,444,591 | $20,444,591 | - | - | 43.2% | |
| Other salaries and wages | $9,572,124 | $7,261,474 | $2,026,548 | $284,102 | 20.2% | |
| Other (as described) | CONTRACT SERVICES | $4,787,148 | $2,755,983 | $1,762,039 | $269,126 | 10.1% |
| All other expenses | $2,426,857 | $103,234 | $2,323,499 | $124 | 5.1% | |
| Depreciation and depletion | $1,737,117 | $1,139,947 | $550,584 | $46,586 | 3.7% | |
| Occupancy | $1,404,714 | $1,395,682 | $9,032 | - | 3.0% | |
| Office expenses | $1,110,794 | $753,451 | $300,503 | $56,840 | 2.3% | |
| Interest | $1,021,847 | - | $1,021,847 | - | 2.2% | |
| Other employee benefits | $854,264 | $638,964 | $190,412 | $24,888 | 1.8% | |
| Payroll taxes | $775,421 | $557,808 | $194,876 | $22,737 | 1.6% | |
| Travel | $692,747 | $670,593 | $22,057 | $97 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $401,137 | $304,305 | $84,926 | $11,906 | 0.8% | |
| Insurance | $339,897 | $173,969 | $165,919 | $9 | 0.7% | |
| Other (as described) | PROGRAM EXPENSES | $311,944 | $311,944 | - | - | 0.7% |
| Other (as described) | MEMBERSHIP&SUBSCR. | $305,228 | $112,423 | $191,594 | $1,211 | 0.6% |
| Fees: legal | $282,777 | - | $282,777 | - | 0.6% | |
| Fees: other services | $249,473 | $135,612 | $100,618 | $13,243 | 0.5% | |
| Other (as described) | RECRUITING | $159,467 | $31,466 | $126,805 | $1,196 | 0.3% |
| Conferences, conventions and meetings | $150,511 | $41,791 | $87,078 | $21,642 | 0.3% | |
| Advertising and promotion | $121,293 | $23,933 | $96,450 | $910 | 0.3% | |
| Fees: investment management | $61,720 | - | $61,720 | - | 0.1% | |
| Fees: accounting | $56,000 | $30,441 | $22,586 | $2,973 | 0.1% | |
| Pension plan contributions | $49,904 | - | $49,904 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $42,623 | $42,623 | reported apart | |||
| Total | $47,316,975 | 100% |
2020 · Form 990 · $46,263,159 spent · pay $11,033,023 · grants $20,897,068 · events $92,951
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $20,897,068 | $20,897,068 | - | - | 45.2% | |
| Other salaries and wages | $8,945,322 | $7,748,118 | $919,688 | $277,516 | 19.3% | |
| Other (as described) | CONTRACT SERVICES | $4,320,669 | $2,762,958 | $1,401,798 | $155,913 | 9.3% |
| All other expenses | $2,150,566 | $1,045,605 | $1,101,375 | $3,586 | 4.6% | |
| Depreciation and depletion | $1,779,429 | $1,386,148 | $336,245 | $57,036 | 3.8% | |
| Interest | $1,129,213 | - | $1,129,213 | - | 2.4% | |
| Office expenses | $1,018,522 | $801,495 | $180,202 | $36,825 | 2.2% | |
| Occupancy | $965,723 | $961,979 | $3,744 | - | 2.1% | |
| Other employee benefits | $922,007 | $754,802 | $139,969 | $27,236 | 2.0% | |
| Other (as described) | PROGRAM EXPENSES | $830,113 | $830,113 | - | - | 1.8% |
| Payroll taxes | $735,917 | $602,459 | $111,719 | $21,739 | 1.6% | |
| Other (as described) | BAD DEBT | $450,000 | $450,000 | - | - | 1.0% |
| Other (as described) | REPAIRS & MAINT. | $400,116 | $263,950 | $135,810 | $356 | 0.9% |
| Pay: officers, directors, trustees, key employees | $378,715 | $324,448 | $42,630 | $11,637 | 0.8% | |
| Travel | $336,796 | $334,674 | $2,122 | - | 0.7% | |
| Insurance | $287,744 | $286,629 | $1,115 | - | 0.6% | |
| Fees: other services | $219,630 | $135,749 | $76,221 | $7,660 | 0.5% | |
| Fees: legal | $149,563 | - | $149,563 | - | 0.3% | |
| Advertising and promotion | $95,502 | $93,529 | $1,823 | $150 | 0.2% | |
| Conferences, conventions and meetings | $81,280 | $74,075 | $5,340 | $1,865 | 0.2% | |
| Fees: investment management | $61,751 | - | $61,751 | - | 0.1% | |
| Fees: accounting | $56,451 | $34,891 | $19,591 | $1,969 | 0.1% | |
| Pension plan contributions | $51,062 | $41,802 | $7,752 | $1,508 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,671 | $11,671 | reported apart | |||
| Total | $46,263,159 | 100% |
2019 · Form 990 · $47,342,304 spent · pay $12,946,169 · grants $20,972,495 · events $136,638
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $20,972,495 | $20,972,495 | - | - | 44.3% | |
| Other salaries and wages | $9,965,956 | $9,074,740 | $428,174 | $463,042 | 21.1% | |
| Other (as described) | CONTRACT SERVICES | $3,792,086 | $3,455,290 | $184,748 | $152,048 | 8.0% |
| Other employee benefits | $1,872,103 | $1,805,898 | $40,367 | $25,838 | 4.0% | |
| Depreciation and depletion | $1,826,182 | $1,737,968 | $54,882 | $33,332 | 3.9% | |
| Office expenses | $1,370,613 | $1,278,877 | $30,790 | $60,946 | 2.9% | |
| Interest | $1,190,494 | $1,189,672 | $511 | $311 | 2.5% | |
| Travel | $1,104,291 | $1,098,245 | $3,545 | $2,501 | 2.3% | |
| Occupancy | $1,000,767 | $977,754 | $16,875 | $6,138 | 2.1% | |
| Information technology | $989,765 | $941,513 | $30,020 | $18,232 | 2.1% | |
| Payroll taxes | $748,187 | $663,738 | $50,667 | $33,782 | 1.6% | |
| Other (as described) | BAD DEBT | $500,000 | $500,000 | - | - | 1.1% |
| Other (as described) | MAINTENANCE EQUIP. | $477,725 | $472,635 | $3,167 | $1,923 | 1.0% |
| Other (as described) | SPECIAL FUNCTIONS | $304,009 | $243,710 | $21,497 | $38,802 | 0.6% |
| Pay: officers, directors, trustees, key employees | $299,880 | $26,385 | $272,984 | $511 | 0.6% | |
| Insurance | $261,443 | - | $261,443 | - | 0.6% | |
| Advertising and promotion | $170,239 | $158,232 | $4,013 | $7,994 | 0.4% | |
| Fees: other services | $132,946 | $121,702 | $11 | $11,233 | 0.3% | |
| Conferences, conventions and meetings | $102,482 | $95,771 | $4,621 | $2,090 | 0.2% | |
| All other expenses | $99,406 | $92,936 | $5,257 | $1,213 | 0.2% | |
| Pension plan contributions | $60,043 | $57,116 | $1,821 | $1,106 | 0.1% | |
| Fees: investment management | $51,191 | $48,695 | $1,553 | $943 | 0.1% | |
| Fees: accounting | $47,650 | $45,327 | $1,445 | $878 | 0.1% | |
| Fees: legal | $2,351 | - | $2,351 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,156 | $34,156 | reported apart | |||
| Total | $47,342,304 | 100% |
2018 · Form 990 · $46,739,493 spent · pay $13,663,834 · grants $19,221,394 · events $254,562
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $19,221,394 | $19,221,394 | - | - | 41.1% | |
| Other salaries and wages | $10,674,074 | $9,566,474 | $520,301 | $587,299 | 22.8% | |
| Other (as described) | CONTRACT SERVICES | $3,699,547 | $3,325,186 | $94,954 | $279,407 | 7.9% |
| Depreciation and depletion | $1,791,149 | $1,689,245 | $58,589 | $43,315 | 3.8% | |
| Other employee benefits | $1,729,892 | $1,657,177 | $40,526 | $32,189 | 3.7% | |
| Office expenses | $1,441,458 | $1,365,793 | $29,285 | $46,380 | 3.1% | |
| Travel | $1,301,480 | $1,292,845 | $4,102 | $4,533 | 2.8% | |
| Interest | $1,214,871 | $1,207,948 | $3,980 | $2,943 | 2.6% | |
| Information technology | $1,102,302 | $1,038,584 | $36,634 | $27,084 | 2.4% | |
| Occupancy | $992,152 | $976,406 | $7,199 | $8,547 | 2.1% | |
| Payroll taxes | $806,462 | $706,233 | $56,824 | $43,405 | 1.7% | |
| Other (as described) | BAD DEBT | $500,000 | $500,000 | - | - | 1.1% |
| Other (as described) | SPECIAL FUNCTIONS | $456,693 | $417,622 | $6,542 | $32,529 | 1.0% |
| Other (as described) | MAINTENANCE EQUIP. | $433,767 | $429,834 | $2,261 | $1,672 | 0.9% |
| Pay: officers, directors, trustees, key employees | $383,023 | - | $383,023 | - | 0.8% | |
| Insurance | $248,953 | - | $248,953 | - | 0.5% | |
| Conferences, conventions and meetings | $212,509 | $190,828 | $16,583 | $5,098 | 0.5% | |
| Advertising and promotion | $161,424 | $147,082 | $3,372 | $10,970 | 0.3% | |
| Fees: other services | $131,385 | $124,369 | $1,001 | $6,015 | 0.3% | |
| Pension plan contributions | $70,383 | $66,315 | $2,339 | $1,729 | 0.2% | |
| Fees: accounting | $57,149 | $53,846 | $1,899 | $1,404 | 0.1% | |
| All other expenses | $53,507 | $47,627 | $5,078 | $802 | 0.1% | |
| Fees: investment management | $43,457 | $40,945 | $1,444 | $1,068 | 0.1% | |
| Fees: legal | $12,462 | $240 | $12,222 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $42,053 | $42,053 | reported apart | |||
| Total | $46,739,493 | 100% |
2017 · Form 990 · $48,778,331 spent · pay $14,860,732 · grants $19,002,231 · events $311,547
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $19,002,231 | $19,002,231 | - | - | 39.0% | |
| Other salaries and wages | $11,771,914 | $10,563,758 | $557,679 | $650,477 | 24.1% | |
| Other (as described) | CONTRACT SERVICES | $4,142,590 | $3,815,824 | $85,937 | $240,829 | 8.5% |
| Depreciation and depletion | $1,751,083 | $1,639,119 | $67,148 | $44,816 | 3.6% | |
| Other employee benefits | $1,699,581 | $1,629,469 | $40,760 | $29,352 | 3.5% | |
| Office expenses | $1,594,586 | $1,494,552 | $39,018 | $61,016 | 3.3% | |
| Travel | $1,378,453 | $1,365,345 | $9,959 | $3,149 | 2.8% | |
| Interest | $1,165,865 | $1,153,666 | $7,316 | $4,883 | 2.4% | |
| Information technology | $1,086,654 | $1,017,173 | $41,670 | $27,811 | 2.2% | |
| Occupancy | $1,083,428 | $1,069,802 | $8,371 | $5,255 | 2.2% | |
| Payroll taxes | $881,402 | $771,831 | $61,839 | $47,732 | 1.8% | |
| Other (as described) | BAD DEBT | $568,658 | $568,658 | - | - | 1.2% |
| Other (as described) | SPECIAL FUNCTIONS | $507,877 | $450,523 | $5,092 | $52,262 | 1.0% |
| Pay: officers, directors, trustees, key employees | $426,643 | - | $426,643 | - | 0.9% | |
| Other (as described) | MAINTENANCE EQUIP. | $426,455 | $419,215 | $4,342 | $2,898 | 0.9% |
| Insurance | $348,258 | - | $348,258 | - | 0.7% | |
| Conferences, conventions and meetings | $257,801 | $231,613 | $16,688 | $9,500 | 0.5% | |
| Fees: other services | $253,025 | $205,239 | $9,302 | $38,484 | 0.5% | |
| Advertising and promotion | $205,660 | $189,786 | $3,058 | $12,816 | 0.4% | |
| Pension plan contributions | $81,192 | - | $81,192 | - | 0.2% | |
| Fees: accounting | $50,750 | $46,569 | $2,908 | $1,273 | 0.1% | |
| Fees: investment management | $41,183 | $38,550 | $1,579 | $1,054 | 0.1% | |
| All other expenses | $34,223 | $22,888 | $11,109 | $226 | 0.1% | |
| Fees: legal | $18,819 | - | $18,819 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $53,746 | $53,746 | reported apart | |||
| Total | $48,778,331 | 100% |
2016 · Form 990 · $49,777,108 spent · pay $15,385,683 · grants $18,320,564 · events $451,443
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $18,320,564 | $18,320,564 | - | - | 36.8% | |
| Other salaries and wages | $12,307,601 | $11,208,746 | $444,972 | $653,883 | 24.7% | |
| Other (as described) | CONTRACT SERVICES | $4,557,692 | $4,374,021 | $98,067 | $85,604 | 9.2% |
| Office expenses | $1,868,997 | $1,704,411 | $43,608 | $120,978 | 3.8% | |
| Depreciation and depletion | $1,805,669 | $1,698,653 | $65,460 | $41,556 | 3.6% | |
| Other employee benefits | $1,630,533 | $1,542,428 | $31,828 | $56,277 | 3.3% | |
| Travel | $1,441,791 | $1,434,355 | $4,670 | $2,766 | 2.9% | |
| Information technology | $1,321,889 | $1,243,545 | $47,922 | $30,422 | 2.7% | |
| Occupancy | $1,098,753 | $1,087,580 | $6,902 | $4,271 | 2.2% | |
| Interest | $1,052,736 | $1,042,447 | $6,294 | $3,995 | 2.1% | |
| Payroll taxes | $949,141 | $844,791 | $55,454 | $48,896 | 1.9% | |
| Advertising and promotion | $431,727 | $372,148 | $17,525 | $42,054 | 0.9% | |
| Pay: officers, directors, trustees, key employees | $425,609 | - | $425,609 | - | 0.9% | |
| Other (as described) | MAINTENANCE EQUIP. | $425,180 | $417,029 | $4,986 | $3,165 | 0.9% |
| Fees: other services | $418,266 | $406,635 | $10,988 | $643 | 0.8% | |
| Conferences, conventions and meetings | $415,465 | $338,577 | $62,325 | $14,563 | 0.8% | |
| Other (as described) | SPECIAL FUNCTIONS | $410,248 | $367,423 | $17,103 | $25,722 | 0.8% |
| Other (as described) | BAD DEBT | $350,000 | $350,000 | - | - | 0.7% |
| Insurance | $341,426 | - | $341,426 | - | 0.7% | |
| Pension plan contributions | $72,799 | - | $72,799 | - | 0.1% | |
| Fees: accounting | $46,300 | $43,556 | $1,678 | $1,066 | 0.1% | |
| Fees: investment management | $38,455 | $36,176 | $1,394 | $885 | 0.1% | |
| Fees: legal | $28,376 | - | $28,376 | - | 0.1% | |
| All other expenses | $17,891 | $16,000 | $1,070 | $821 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $35,978 | $35,978 | reported apart | |||
| Total | $49,777,108 | 100% |
2015 · Form 990 · $51,160,567 spent · pay $15,473,477 · grants $18,853,070 · events $489,573
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $18,853,070 | $18,853,070 | - | - | 36.9% | |
| Other salaries and wages | $12,539,910 | $11,536,082 | $451,457 | $552,371 | 24.5% | |
| Other (as described) | CONTRACT SERVICES | $5,139,819 | $4,946,993 | $97,395 | $95,431 | 10.0% |
| Office expenses | $1,958,301 | $1,832,224 | $43,814 | $82,263 | 3.8% | |
| Depreciation and depletion | $1,857,365 | $1,752,137 | $69,913 | $35,315 | 3.6% | |
| Travel | $1,553,834 | $1,534,897 | $14,378 | $4,559 | 3.0% | |
| Other employee benefits | $1,463,846 | $1,369,188 | $53,381 | $41,277 | 2.9% | |
| Information technology | $1,271,641 | $1,199,597 | $47,866 | $24,178 | 2.5% | |
| Interest | $1,034,052 | $1,023,487 | $7,019 | $3,546 | 2.0% | |
| Occupancy | $986,530 | $975,945 | $7,033 | $3,552 | 1.9% | |
| Payroll taxes | $944,771 | $840,914 | $63,669 | $40,188 | 1.8% | |
| Fees: other services | $566,493 | $519,245 | $46,344 | $904 | 1.1% | |
| Other (as described) | MAINTENANCE EQUIP. | $488,476 | $481,089 | $4,908 | $2,479 | 1.0% |
| Pay: officers, directors, trustees, key employees | $449,879 | - | $449,879 | - | 0.9% | |
| Conferences, conventions and meetings | $439,562 | $351,524 | $75,481 | $12,557 | 0.9% | |
| Other (as described) | SPECIAL FUNCTIONS | $409,632 | $362,745 | $19,806 | $27,081 | 0.8% |
| Advertising and promotion | $345,035 | $300,101 | $5,293 | $39,641 | 0.7% | |
| Insurance | $335,253 | - | $335,253 | - | 0.7% | |
| Other (as described) | BAD DEBT | $300,000 | $300,000 | - | - | 0.6% |
| Pension plan contributions | $75,071 | - | $75,071 | - | 0.1% | |
| Fees: accounting | $48,700 | $45,941 | $1,833 | $926 | 0.1% | |
| Fees: investment management | $37,812 | $35,670 | $1,423 | $719 | 0.1% | |
| All other expenses | $33,788 | $18,245 | $15,500 | $43 | 0.1% | |
| Fees: legal | $27,727 | - | $27,727 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $50,942 | $50,011 | reported apart | |||
| Total | $51,160,567 | 100% |
2014 · Form 990 · $49,656,019 spent · pay $15,163,652 · grants $18,479,126 · events $451,776
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $18,479,126 | $18,479,126 | - | - | 37.2% | |
| Other salaries and wages | $12,132,283 | $11,131,926 | $564,979 | $435,378 | 24.4% | |
| Other (as described) | CONTRACT SERVICES | $5,134,475 | $4,885,270 | $151,235 | $97,970 | 10.3% |
| Office expenses | $1,934,551 | $1,752,964 | $74,614 | $106,973 | 3.9% | |
| Depreciation and depletion | $1,802,174 | $1,647,290 | $122,158 | $32,726 | 3.6% | |
| Other employee benefits | $1,329,600 | $403,911 | $901,051 | $24,638 | 2.7% | |
| Travel | $1,194,638 | $1,155,796 | $32,019 | $6,823 | 2.4% | |
| Interest | $1,089,727 | $1,071,841 | $14,107 | $3,779 | 2.2% | |
| Information technology | $1,007,952 | $920,682 | $68,830 | $18,440 | 2.0% | |
| Occupancy | $955,806 | $940,547 | $12,123 | $3,136 | 1.9% | |
| Payroll taxes | $929,686 | $555,927 | $349,262 | $24,497 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $698,210 | $125,842 | $472,878 | $99,490 | 1.4% | |
| Other (as described) | BAD DEBT | $500,000 | $500,000 | - | - | 1.0% |
| Other (as described) | SPECIAL FUNCTIONS | $430,486 | $389,173 | $35,788 | $5,525 | 0.9% |
| Conferences, conventions and meetings | $429,398 | $346,196 | $63,764 | $19,438 | 0.9% | |
| Other (as described) | MINOR EQUIPMENT | $402,768 | $387,154 | $12,315 | $3,299 | 0.8% |
| Insurance | $312,394 | - | $312,394 | - | 0.6% | |
| Advertising and promotion | $300,825 | $279,675 | $7,076 | $14,074 | 0.6% | |
| Fees: other services | $270,541 | $256,714 | $13,815 | $12 | 0.5% | |
| All other expenses | $95,699 | $19,128 | $76,525 | $46 | 0.2% | |
| Pension plan contributions | $73,873 | $67,477 | $5,045 | $1,351 | 0.1% | |
| Fees: legal | $60,511 | - | $60,511 | - | 0.1% | |
| Fees: accounting | $52,500 | $47,954 | $3,585 | $961 | 0.1% | |
| Fees: investment management | $38,796 | $35,437 | $2,649 | $710 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $22,378 | $22,378 | reported apart | |||
| Total | $49,656,019 | 100% |
2013 · Form 990 · $48,436,382 spent · pay $14,735,641 · grants $18,091,346 · events $438,186
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $18,091,346 | $18,091,346 | - | - | 37.4% | |
| Other salaries and wages | $11,656,768 | $10,735,488 | $479,435 | $441,845 | 24.1% | |
| Other (as described) | CONTRACT SERVICES | $5,100,933 | $4,945,309 | $93,554 | $62,070 | 10.5% |
| Depreciation and depletion | $1,729,455 | $1,639,221 | $53,752 | $36,482 | 3.6% | |
| Office expenses | $1,656,212 | $1,465,811 | $45,875 | $144,526 | 3.4% | |
| Other employee benefits | $1,427,636 | $1,177,092 | $215,663 | $34,881 | 2.9% | |
| Interest | $1,119,240 | $1,103,942 | $10,572 | $4,726 | 2.3% | |
| Travel | $998,181 | $976,110 | $18,767 | $3,304 | 2.1% | |
| Information technology | $978,336 | $927,291 | $30,407 | $20,638 | 2.0% | |
| Occupancy | $919,911 | $910,791 | $5,433 | $3,687 | 1.9% | |
| Payroll taxes | $909,834 | $837,927 | $37,421 | $34,486 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $695,115 | $116,147 | $467,871 | $111,097 | 1.4% | |
| Other (as described) | MINOR EQUIPMENT | $619,829 | $608,380 | $6,881 | $4,568 | 1.3% |
| Other (as described) | BAD DEBT | $600,000 | $600,000 | - | - | 1.2% |
| Other (as described) | SPECIAL FUNCTIONS | $379,153 | $346,861 | $17,237 | $15,055 | 0.8% |
| Conferences, conventions and meetings | $359,922 | $276,904 | $51,468 | $31,550 | 0.7% | |
| Advertising and promotion | $325,232 | $287,515 | $3,558 | $34,159 | 0.7% | |
| Insurance | $309,804 | $154,902 | $154,902 | - | 0.6% | |
| Fees: other services | $215,600 | $202,829 | $275 | $12,496 | 0.4% | |
| All other expenses | $176,251 | $176,155 | $96 | - | 0.4% | |
| Pension plan contributions | $46,288 | - | $46,288 | - | 0.1% | |
| Fees: accounting | $43,950 | - | $43,950 | - | 0.1% | |
| Fees: legal | $42,670 | - | $42,670 | - | 0.1% | |
| Fees: investment management | $34,716 | - | $34,716 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $78,264 | $78,264 | reported apart | |||
| Total | $48,436,382 | 100% |
2012 · Form 990 · $48,151,954 spent · pay $14,623,712 · grants $18,460,885 · events $196,917
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $18,460,885 | $18,460,885 | - | - | 38.3% | |
| Other salaries and wages | $11,249,212 | $10,392,095 | $463,556 | $393,561 | 23.4% | |
| Other (as described) | Contract Services | $3,757,028 | $3,667,565 | $70,632 | $18,831 | 7.8% |
| Occupancy | $1,812,780 | $1,693,116 | $105,850 | $13,814 | 3.8% | |
| Depreciation and depletion | $1,799,171 | $1,691,979 | $72,571 | $34,621 | 3.7% | |
| Other employee benefits | $1,659,756 | $1,461,869 | $156,471 | $41,416 | 3.4% | |
| Office expenses | $1,581,778 | $1,447,641 | $52,670 | $81,467 | 3.3% | |
| Interest | $1,073,012 | $1,063,083 | $6,722 | $3,207 | 2.2% | |
| Information technology | $942,092 | $885,601 | $38,515 | $17,976 | 2.0% | |
| Travel | $886,556 | $868,700 | $11,832 | $6,024 | 1.8% | |
| Payroll taxes | $855,157 | $0 | $855,157 | $0 | 1.8% | |
| Other (as described) | Bad Debt | $850,000 | $850,000 | $0 | $0 | 1.8% |
| Pay: officers, directors, trustees, key employees | $818,546 | $178,735 | $486,376 | $153,435 | 1.7% | |
| Advertising and promotion | $782,548 | $747,544 | $2,995 | $32,009 | 1.6% | |
| Fees: other services | $522,779 | $473,723 | $8,230 | $40,826 | 1.1% | |
| All other expenses | $367,845 | $344,398 | $11,725 | $11,722 | 0.8% | |
| Insurance | $193,147 | $49,365 | $143,782 | $0 | 0.4% | |
| Conferences, conventions and meetings | $147,796 | $111,209 | $22,036 | $14,551 | 0.3% | |
| Other (as described) | Dues & Memberships | $119,103 | $96,123 | $17,946 | $5,034 | 0.2% |
| Other (as described) | Maintenance Equipment | $96,747 | $93,333 | $2,636 | $778 | 0.2% |
| Fees: accounting | $67,550 | $0 | $67,550 | $0 | 0.1% | |
| Pension plan contributions | $41,041 | $38,633 | $1,617 | $791 | 0.1% | |
| Fees: legal | $36,401 | $0 | $36,401 | $0 | 0.1% | |
| Fees: investment management | $31,024 | $0 | $31,024 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $49,121 | reported apart | |||
| Total | $48,151,954 | 100% |
2011 · Form 990 · $45,665,155 spent · pay $14,546,022 · grants $16,111,501 · events $249,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $16,111,501 | $16,111,501 | - | - | 35.3% | |
| Other salaries and wages | $11,248,655 | $10,322,986 | $514,362 | $411,307 | 24.6% | |
| Other (as described) | Contract Services | $3,186,809 | $3,081,414 | $83,355 | $22,040 | 7.0% |
| Occupancy | $1,879,932 | $1,747,047 | $115,888 | $16,997 | 4.1% | |
| Depreciation and depletion | $1,844,498 | $1,725,734 | $75,284 | $43,480 | 4.0% | |
| Office expenses | $1,700,164 | $1,521,578 | $57,948 | $120,638 | 3.7% | |
| Other employee benefits | $1,442,888 | $1,231,657 | $161,967 | $49,264 | 3.2% | |
| Interest | $1,073,879 | $1,061,295 | $8,809 | $3,775 | 2.4% | |
| Information technology | $1,037,941 | $952,006 | $62,372 | $23,563 | 2.3% | |
| Travel | $1,033,776 | $986,391 | $31,539 | $15,846 | 2.3% | |
| Payroll taxes | $893,892 | $778,492 | $70,634 | $44,766 | 2.0% | |
| Advertising and promotion | $840,055 | $744,365 | $6,841 | $88,849 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $828,653 | $107,991 | $490,793 | $229,869 | 1.8% | |
| Fees: other services | $652,799 | $601,689 | $10,835 | $40,275 | 1.4% | |
| All other expenses | $598,562 | $511,723 | $56,923 | $29,916 | 1.3% | |
| Other (as described) | Bad Debt Expense | $512,500 | $512,500 | $0 | $0 | 1.1% |
| Conferences, conventions and meetings | $183,417 | $115,530 | $42,915 | $24,972 | 0.4% | |
| Insurance | $139,512 | $31,731 | $107,781 | $0 | 0.3% | |
| Pension plan contributions | $131,934 | $114,902 | $10,425 | $6,607 | 0.3% | |
| Other (as described) | Dues and Memberships | $122,625 | $100,887 | $18,214 | $3,524 | 0.3% |
| Other (as described) | Maintenance Equipment | $114,567 | $109,425 | $2,203 | $2,939 | 0.3% |
| Fees: accounting | $43,450 | $0 | $43,450 | - | 0.1% | |
| Fees: investment management | $34,985 | - | $34,985 | - | 0.1% | |
| Fees: legal | $8,161 | $0 | $8,161 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $65,628 | reported apart | |||
| Total | $45,665,155 | 100% |
2010 · Form 990 · $41,609,558 spent · pay $13,495,802 · grants $13,922,202 · events $216,235
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $13,922,202 | $13,922,202 | - | - | 33.5% | |
| Other salaries and wages | $10,362,885 | $9,641,624 | $554,046 | $167,215 | 24.9% | |
| Other (as described) | Contract Services | $2,881,659 | $2,774,543 | $95,904 | $11,212 | 6.9% |
| Occupancy | $1,849,144 | $1,619,786 | $212,847 | $16,511 | 4.4% | |
| Depreciation and depletion | $1,762,851 | $1,484,852 | $236,716 | $41,283 | 4.2% | |
| Office expenses | $1,608,390 | $1,440,203 | $114,571 | $53,616 | 3.9% | |
| Other employee benefits | $1,238,724 | $1,144,726 | $61,652 | $32,346 | 3.0% | |
| Information technology | $987,183 | $834,013 | $130,504 | $22,666 | 2.4% | |
| Interest | $967,492 | - | $967,492 | - | 2.3% | |
| Payroll taxes | $939,354 | $828,196 | $83,297 | $27,861 | 2.3% | |
| Travel | $933,144 | $901,907 | $26,922 | $4,315 | 2.2% | |
| Pay: officers, directors, trustees, key employees | $831,609 | $206,039 | $455,470 | $170,100 | 2.0% | |
| Advertising and promotion | $764,074 | $742,703 | $7,091 | $14,280 | 1.8% | |
| Fees: other services | $708,102 | $626,236 | $52,004 | $29,862 | 1.7% | |
| All other expenses | $424,411 | $355,966 | $35,513 | $32,932 | 1.0% | |
| Other (as described) | Bad Debt Expense | $350,000 | $350,000 | $0 | $0 | 0.8% |
| Insurance | $223,391 | $8,516 | $214,875 | - | 0.5% | |
| Conferences, conventions and meetings | $170,462 | $116,237 | $46,828 | $7,397 | 0.4% | |
| Other (as described) | Maintenance Equipment | $140,009 | $128,985 | $8,965 | $2,059 | 0.3% |
| Other (as described) | Dues and Memberships | $138,976 | $112,462 | $22,202 | $4,312 | 0.3% |
| Fees: legal | $130,436 | - | $130,436 | - | 0.3% | |
| Pension plan contributions | $123,230 | $108,648 | $10,927 | $3,655 | 0.3% | |
| Other (as described) | Recruitment and Retention | $76,971 | $76,852 | $20 | $99 | 0.2% |
| Fees: investment management | $37,834 | - | $37,834 | - | 0.1% | |
| Fees: accounting | $37,025 | - | $37,025 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $45,773 | reported apart | |||
| Total | $41,609,558 | 100% |
2009 · Form 990 · $35,770,700 spent · pay $11,603,191 · grants $11,546,522 · events $217,159
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $11,546,522 | $11,546,522 | - | - | 32.3% | |
| Other salaries and wages | $9,005,912 | $8,313,036 | $561,061 | $131,815 | 25.2% | |
| Other (as described) | Contract Services | $2,599,785 | $2,504,685 | $87,704 | $7,396 | 7.3% |
| Occupancy | $1,748,782 | $1,573,455 | $157,877 | $17,450 | 4.9% | |
| Depreciation and depletion | $1,600,842 | $1,444,291 | $118,449 | $38,102 | 4.5% | |
| Office expenses | $1,358,381 | $1,252,386 | $72,627 | $33,368 | 3.8% | |
| Other employee benefits | $1,065,906 | $997,248 | $47,890 | $20,768 | 3.0% | |
| Information technology | $884,254 | $801,505 | $62,609 | $20,140 | 2.5% | |
| Interest | $805,017 | $801,422 | $2,720 | $875 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $762,551 | $185,202 | $416,711 | $160,638 | 2.1% | |
| Travel | $762,244 | $737,910 | $20,445 | $3,889 | 2.1% | |
| Payroll taxes | $760,022 | $663,387 | $73,988 | $22,647 | 2.1% | |
| Advertising and promotion | $625,627 | $600,621 | $558 | $24,448 | 1.7% | |
| Fees: other services | $585,810 | $540,478 | $16,184 | $29,148 | 1.6% | |
| All other expenses | $396,790 | $352,631 | $36,620 | $7,539 | 1.1% | |
| Other (as described) | Bad Debt Expense | $350,000 | $350,000 | $0 | $0 | 1.0% |
| Insurance | $211,389 | $27,279 | $184,110 | $0 | 0.6% | |
| Conferences, conventions and meetings | $169,560 | $103,474 | $57,653 | $8,433 | 0.5% | |
| Other (as described) | Dues and Memberships | $140,106 | $117,215 | $19,588 | $3,303 | 0.4% |
| Other (as described) | Maintenance Equipment | $114,774 | $104,837 | $8,519 | $1,418 | 0.3% |
| Fees: legal | $86,536 | $50 | $86,486 | $0 | 0.2% | |
| Other (as described) | Recruitment and Retention | $76,796 | $76,796 | $0 | $0 | 0.2% |
| Fees: accounting | $69,710 | $0 | $69,710 | $0 | 0.2% | |
| Fees: investment management | $34,584 | $0 | $34,584 | $0 | 0.1% | |
| Pension plan contributions | $8,800 | $8,715 | $42 | $43 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $47,599 | reported apart | |||
| Total | $35,770,700 | 100% |