STELLA MARIS INC
Cite this
Plain text STELLA MARIS INC. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/340896181. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). STELLA MARIS INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/340896181
MLA “STELLA MARIS INC.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/340896181. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $13.4M · expenses $11.0M · assets $16.7M
- EIN
- 34-0896181
- Address
- 1320 WASHINGTON AVE, CLEVELAND, OH 44113-2333
- Website
- WWW.STELLAMARISCLEVELAND.COM
- NTEE code
- F220
- Subsection
- 501(c)(3)
- Ruling year
- 1956
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO PROVIDE HOPE, TRANSFORM LIVES, AND STRENGTHEN COMMUNITIES THROUGH A CONTINUUM OF ADDICTION AND MENTAL HEALTH SERVICES ACCESSIBLE TO ALL.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
8 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 |
|---|---|---|---|---|---|
| Daniel Lettenberger-Klein | EXECUTIVE DIRECTOR | 2019-2024 | $262,756 | $1,194,264 | 1 |
| Carol Martin | CFO | 2022-2024 | $178,857 | $454,361 | 1 |
| Carole Negus | DIRECTOR OF NURSING | 2022-2024 | $128,430 | $351,028 | 1 |
| Christine Robinson | COO | 2023-2024 | $115,946 | $218,065 | 1 |
| Lauren Hopkins | DIRECTOR OF HUMAN RESOURCES | 2024 | $124,982 | $124,982 | 1 |
| Margaret Roche (former) | EXEC. DIRECTOR | 2009-2011 | $61,802 | $239,295 | 1 |
| Dennis Madden (former) | CHIEF EXECUTIVE OFFICER | 2009-2014 | $94,124 | $202,297 | 1 |
| Deborah A Bridwell (former) | EXECUTIVE DIRECTOR | 2014-2017 | $99,911 | $99,911 | 1 |
Officers and directors, no compensation reported
68 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Aaron Marks | PRESIDENT | 2017-2024 | 5 | $0 reported | 1 |
| Molly A Drake | VICE PRESIDENT | 2021-2024 | 5 | $0 reported | 1 |
| Susan Gragel | IMMEDIATE PAST PRESIDENT | 2009-2024 | 5 | $0 reported | 1 |
| Ellen Connally | BOARD MEMBER/TRUSTEE | 2019-2024 | 5 | $0 reported | 1 |
| Kevin Goodman | BOARD MEMBER/TRUSTEE | 2022-2024 | 5 | $0 reported | 1 |
| Justin Herdman | BOARD MEMBER/TRUSTEE | 2020-2024 | 5 | $0 reported | 1 |
| Earle C Horton | BOARD MEMBER/TRUSTEE | 2012-2024 | 5 | $0 reported | 1 |
| Christopher S Howse | BOARD MEMBER/TRUSTEE | 2022-2024 | 5 | $0 reported | 1 |
| Annie H Hubbard | BOARD MEMBER/TRUSTEE | 2018-2024 | 5 | $0 reported | 1 |
| George D Latcheran | SECRETARY | 2020-2024 | 5 | $0 reported | 1 |
| Theresa Manley | BOARD MEMBER/TRUSTEE | 2018-2024 | 5 | $0 reported | 1 |
| John F O'Brien | BOARD MEMBER/TRUSTEE | 2009-2024 | 5 | $0 reported | 1 |
| William Palmer | BOARD MEMBER/TRUSTEE | 2023-2024 | 5 | $0 reported | 1 |
| Patrick D Quinn | BOARD MEMBER/TRUSTEE | 2009-2024 | 5 | $0 reported | 1 |
| Susan Scheutzow | BOARD MEMBER/TRUSTEE | 2018-2024 | 5 | $0 reported | 1 |
| Grady Stevenson | BOARD MEMBER/TRUSTEE | 2021-2024 | 5 | $0 reported | 1 |
| Brian Stovsky | TREASURER | 2022-2024 | 5 | $0 reported | 1 |
| Tom Wasson | BOARD MEMBER/TRUSTEE | 2019-2024 | 5 | $0 reported | 1 |
| Phyllis Webb | BOARD MEMBER/TRUSTEE | 2019-2024 | 5 | $0 reported | 1 |
| Waverly Willis | BOARD MEMBER/TRUSTEE | 2022-2024 | 5 | $0 reported | 1 |
| Lulu Zhao Md | BOARD MEMBER/TRUSTEE | 2023-2024 | 5 | $0 reported | 1 |
| Abby Henry | BOARD MEMBER/TRUSTEE | 2024 | 5 | $0 reported | 1 |
| Christopher Malstead | BOARD MEMBER/TRUSTEE | 2024 | 5 | $0 reported | 1 |
| Kevin Blum | BOARD MEMBER/TRUSTEE | 2024 | 5 | $0 reported | 1 |
| Laurie Bruder | BOARD MEMBER/TRUSTEE | 2024 | 5 | $0 reported | 1 |
| Tim Armstrong | BOARD MEMBER/TRUSTEE | 2024 | 5 | $0 reported | 1 |
| Tim Rankin | BOARD MEMBER/TRUSTEE | 2024 | 5 | $0 reported | 1 |
| Robert Brandon (former) | VICE PRESIDENT | 2009-2023 | 5 | $0 reported | 1 |
| Oliver Zeltner (former) | TREASURER | 2019-2023 | 5 | $0 reported | 1 |
| Thomas Gerson (former) | BOARD MEMBER/TRUSTEE | 2009-2023 | 5 | $0 reported | 1 |
| Ryan Puente (former) | BOARD MEMBER/TRUSTEE | 2023 | 5 | $0 reported | 1 |
| Albert E R Schneider Iii (former) | BOARD MEMBER/TRUSTEE | 2022-2023 | 5 | $0 reported | 1 |
| Michael Wise (former) | BOARD MEMBER/TRUSTEE | 2018-2023 | 5 | $0 reported | 1 |
| Richard G Bialosky (former) | BOARD MEMBER/TRUSTEE | 2019-2022 | 5 | $0 reported | 1 |
| Rick Doody (former) | BOARD MEMBER/TRUSTEE | 2009-2022 | 5 | $0 reported | 1 |
| Daniela Paez (former) | SECRETARY | 2017-2021 | 5 | $0 reported | 1 |
| Natalie A Leek (former) | BOARD MEMBER/TRUSTEE | 2021 | 5 | $0 reported | 1 |
| Timothy L Mcerlean (former) | BOARD MEMBER/TRUSTEE | 2009-2021 | 5 | $0 reported | 1 |
| Daniella Paez (former) | SECRETARY | 2019-2020 | 5 | $0 reported | 1 |
| Albert E R Schneider (former) | BOARD MEMBER/TRUSTEE | 2009-2020 | 5 | $0 reported | 1 |
| Jeff Knight (former) | BOARD MEMBER/TRUSTEE | 2017-2020 | 5 | $0 reported | 1 |
| Ken Lurie (former) | BOARD MEMBER/TRUSTEE | 2014-2020 | 5 | $0 reported | 1 |
| Michael J Gallagher (former) | BOARD MEMBER/TRUSTEE | 2009-2020 | 5 | $0 reported | 1 |
| Patrick D Quinn Attorney (former) | BOARD MEMBER/TRUSTEE | 2019-2020 | 5 | $0 reported | 1 |
| William Denihan (former) | BOARD MEMBER/TRUSTEE | 2017-2020 | 5 | $0 reported | 1 |
| Richard G Bialosky Ccim (former) | BOARD MEMBER/TRUSTEE | 2010-2018 | 0 | $0 reported | 1 |
| Thomas Wasson (former) | BOARD MEMBER/TRUSTEE | 2017-2018 | 0 | $0 reported | 1 |
| Michael Blumenthal (former) | ADVISORY BOARD | 2009-2017 | 0 | $0 reported | 1 |
| Chuck Surace (former) | ADVISORY BOARD | 2017 | 0 | $0 reported | 1 |
| Virginia Barson (former) | ADVISORY BOARD | 2017 | 0 | $0 reported | 1 |
| Susan Dempsey (former) | TREASURER | 2011-2017 | 0 | $0 reported | 1 |
| Steve Charms (former) | ADVISORY BOARD | 2009-2017 | 0 | $0 reported | 1 |
| Robert Sill (former) | ADVISORY BOARD | 2017 | 0 | $0 reported | 1 |
| Randy Horvat (former) | BOARD MEMBER/TRUSTEE | 2009-2014 | 0 | $0 reported | 1 |
| Keith Karakul (former) | BOARD MEMBER/TRUSTEE | 2009-2014 | 0 | $0 reported | 1 |
| Cheryl Hagan O'Malley (former) | BOARD MEMBER/TRUSTEE | 2009-2014 | 0 | $0 reported | 1 |
| Diane M Mekker (former) | BOARD MEMBER/TRUSTEE | 2009-2014 | 0 | $0 reported | 1 |
| David M Gleason (former) | BOARD MEMBER/TRUSTEE | 2011-2014 | 0 | $0 reported | 1 |
| Gerald Conway (former) | BOARD MEMBER/EMERITUS | 2009-2014 | 0 | $0 reported | 1 |
| Roz Ciulla (former) | BOARD MEMBER/TRUSTEE | 2014 | 0 | $0 reported | 1 |
| Brian Kellon (former) | BOARD MEMBER/TRUSTEE | 2012-2014 | 0 | $0 reported | 1 |
| Virginia Barsan (former) | ADVISORY BOARD | 2009-2012 | 0 | $0 reported | 1 |
| Bob Sill (former) | ADVISORY BOARD | 2009-2012 | 0 | $0 reported | 1 |
| Charles A Surace (former) | ADVISORY BOARD | 2009-2012 | 0 | $0 reported | 1 |
| Timothy F Hagan (former) | BOARD MEMBER/TRUSTEE | 2012 | 0 | $0 reported | 1 |
| Ron Ciulla (former) | BOARD MEMBER/TRUSTEE | 2012 | 0 | $0 reported | 1 |
| Christopher B Nance (former) | BOARD MEMBER/TRUSTEE | 2009-2010 | Not reported | $0 reported | 1 |
| Richard G Bialosky Cci (former) | BOARD MEMBER/TRUSTEE | 2009 | Not reported | $0 reported | 1 |
People by year
2024 · 32 people listed · 5 paid, $811K · 199 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL LETTENBERGER-KLEIN | EXECUTIVE DIRECTOR | 50 | $237,000 | $0 | $25,756 | $262,756 | 1 |
| CAROL MARTIN | CFO | 40 | $147,308 | $0 | $31,549 | $178,857 | 1 |
| CAROLE NEGUS | DIRECTOR OF NURSING | 40 | $115,098 | $0 | $13,332 | $128,430 | 1 |
| LAUREN HOPKINS | DIRECTOR OF HUMAN RESOURCES | 40 | $105,430 | $0 | $19,552 | $124,982 | 1 |
| CHRISTINE ROBINSON | COO | 40 | $109,508 | $0 | $6,438 | $115,946 | 1 |
| AARON MARKS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLLY A DRAKE | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE D LATCHERAN | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN STOVSKY | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRAGEL | IMMEDIATE PAST PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ABBY HENRY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNIE H HUBBARD | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER MALSTEAD | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER S HOWSE | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EARLE C HORTON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLEN CONNALLY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| GRADY STEVENSON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN F O'BRIEN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HERDMAN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN BLUM | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GOODMAN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LAURIE BRUDER | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LULU ZHAO MD | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK D QUINN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS WEBB | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHEUTZOW | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| THERESA MANLEY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM ARMSTRONG | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TIM RANKIN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM WASSON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| WAVERLY WILLIS | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PALMER | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2023 · 31 people listed · 4 paid, $573K · 199 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL LETTENBERGER-KLEIN | EXECUTIVE DIRECTOR | 50 | $201,498 | $0 | $10,211 | $211,709 | 1 |
| CAROL MARTIN | CFO | 40 | $137,113 | $0 | $6,596 | $143,709 | 1 |
| CAROLE NEGUS | DIRECTOR OF NURSING | 40 | $109,808 | $0 | $5,290 | $115,098 | 1 |
| CHRISTINE ROBINSON | COO | 40 | $102,119 | $0 | $0 | $102,119 | 1 |
| AARON MARKS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRANDON | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLLY A DRAKE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| OLIVER ZELTNER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRAGEL | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLEN CONNALLY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GERSON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GOODMAN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HERDMAN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EARLE C HORTON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER S HOWSE | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNIE H HUBBARD | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE D LATCHERAN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| THERESA MANLEY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN F O'BRIEN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM PALMER | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RYAN PUENTE | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK D QUINN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHEUTZOW | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ALBERT E R SCHNEIDER III | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| GRADY STEVENSON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN M STOVSKY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM WASSON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS WEBB | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| WAVERLY WILLIS | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WISE | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| LULU ZHAO MD | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2022 · 29 people listed · 3 paid, $442K · 186 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL LETTENBERGER-KLEIN | EXECUTIVE DIRECTOR | 50 | $190,469 | $0 | $12,032 | $202,501 | 1 |
| CAROL MARTIN | CFO | 40 | $125,519 | $0 | $6,276 | $131,795 | 1 |
| CAROLE NEGUS | DIRECTOR OF NURSING | 40 | $102,500 | $0 | $5,000 | $107,500 | 1 |
| AARON MARKS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRANDON | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLLY A DRAKE | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| OLIVER ZELTNER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRAGEL | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD G BIALOSKY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLEN CONNALLY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK DOODY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEVIN GOODMAN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GERSON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HERDMAN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EARLE C HORTON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER S HOWSE | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNIE H HUBBARD | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE D LATCHERAN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| THERESA MANLEY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN F O'BRIEN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK D QUINN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHEUTZOW | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ALBERT E R SCHNEIDER III | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| GRADY STEVENSON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| BRIAN M STOVSKY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM WASSON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS WEBB | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| WAVERLY WILLIS | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WISE | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2021 · 24 people listed · 1 paid, $186K · 186 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL LETTENBERGER-KLEIN | EXECUTIVE DIRECTOR | 50 | $166,712 | $0 | $19,635 | $186,347 | 1 |
| AARON MARKS | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRANDON | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIELA PAEZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| OLIVER ZELTNER | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD G BIALOSKY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ELLEN CONNALLY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK DOODY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MOLLY A DRAKE | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GERSON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HERDMAN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EARLE C HORTON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNIE H HUBBARD | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE D LATCHERAN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| NATALIE A LEEK | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| THERESA MANLEY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY L MCERLEAN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN F O'BRIEN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK D QUINN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHEUTZOW | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| GRADY STEVENSON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM WASSON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS WEBB | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WISE | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2020 · 27 people listed · 1 paid, $170K · 106 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL LETTENBERGER-KLEIN | EXECUTIVE DIRECTOR | 50 | $154,474 | $0 | $15,916 | $170,390 | 1 |
| SUSAN GRAGEL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRANDON | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| AARON MARKS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIELLA PAEZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
| ALBERT E R SCHNEIDER | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNIE H HUBBARD | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EARLE C HORTON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| GEORGE LATCHERAN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF KNIGHT | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN F O'BRIEN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JUSTIN HERDMAN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN LURIE | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J GALLAGHER | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WISE | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| OLIVER ZELTNER | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK D QUINN ATTORNEY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS WEBB | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD G BIALOSKY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK DOODY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHEUTZOW | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| THE HONORABLE ELLEN CONNALLY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| THERESA MANLEY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GERSON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY L MCERLEAN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM WASSON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DENIHAN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
2019 · 25 people listed · 1 paid, $161K · 120 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DANIEL LETTENBERGER-KLEIN | EXECUTIVE DIRECTOR | 50 | $149,830 | $0 | $10,731 | $160,561 | 1 |
| WILLIAM DENIHAN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RICK DOODY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| RICHARD G BIALOSKY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| THE HONORABLE ELLEN CONNALLY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GERSON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| EARLE C HORTON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ANNIE H HUBBARD | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JEFF KNIGHT | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| KEN LURIE | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| THERESA MANLEY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY L MCERLEAN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| JOHN F O'BRIEN | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PATRICK D QUINN ATTORNEY | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHEUTZOW | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| ALBERT E R SCHNEIDER | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| TOM WASSON | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| PHYLLIS WEBB | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WISE | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| OLIVER ZELTNER | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL J GALLAGHER | BOARD MEMBER/TRUSTEE | 5 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRAGEL | PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRANDON | VICE PRESIDENT | 5 | $0 | $0 | $0 | $0 | 1 |
| AARON MARKS | TREASURER | 5 | $0 | $0 | $0 | $0 | 1 |
| DANIELLA PAEZ | SECRETARY | 5 | $0 | $0 | $0 | $0 | 1 |
2018 · 21 people listed · none paid · 73 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RICHARD G BIALOSKY CCIM | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRAGEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ALBERT SCHNEIDER | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GALLAGHER | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GERSON | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRANDON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK QUINN | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY L MCERLEAN | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK DOODY | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DENIHAN | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN F O'BRIEN | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELA PAEZ | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KNIGHT | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON MARKS | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WASSON | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL WISE | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| THERESA MANLEY | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| EARLE C HORTON | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNIE H HUBBARD | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN SCHEUTZOW | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN LURIE | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 23 people listed · 1 paid, $100K · 72 employees · 100 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH A BRIDWELL | EXECUTIVE DIRECTOR | 40 | $99,911 | $0 | $0 | $99,911 | 1 |
| RICHARD G BIALOSKY CCIM | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRAGEL | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| ALBERT SCHNEIDER | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLUMENTHAL | ADVISORY BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GALLAGHER | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GERSON | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHUCK SURACE | ADVISORY BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRANDON | VICE PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK QUINN | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY L MCERLEAN | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK DOODY | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DENIHAN | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN F O'BRIEN | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DANIELA PAEZ | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA BARSON | ADVISORY BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DEMPSEY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN LURIE | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE CHARMS | ADVISORY BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT SILL | ADVISORY BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF KNIGHT | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| AARON MARKS | SECRETARY | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS WASSON | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2014 · 24 people listed · 1 paid, $94K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS MADDEN | CHIEF EXECUTIVE OFFICER | 40 | $94,124 | $0 | $0 | $94,124 | 1 |
| RICHARD G BIALOSKY CCIM | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRAGEL | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALBERT SCHNEIDER | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLUMENTHAL | ADVISORY BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GALLAGHER | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GERSON | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRANDON | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK QUINN | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY L MCERLEAN | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK DOODY | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY HORVAT | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH KARAKUL | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN F O'BRIEN | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL HAGAN O'MALLEY | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE M MEKKER | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID M GLEASON | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DEMPSEY | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD CONWAY | BOARD MEMBER/EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
| EARLE HORTON | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROZ CIULLA | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KELLON | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEN LURIE | BOARD MEMBER/EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBORAH A BRIDWELL | BOARD MEMBER/EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
2012 · 27 people listed · 1 paid, $75K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENNIS MADDEN | CHIEF EXECUTIVE OFFICER | 40 | $75,000 | $0 | $0 | $75,000 | 1 |
| VIRGINIA BARSAN | ADVISORY BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD G BIALOSKY CCIM | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRAGEL | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALBERT SCHNEIDER | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLUMENTHAL | ADVISORY BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GALLAGHER | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GERSON | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRANDON | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK QUINN | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB SILL | ADVISORY BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES A SURACE | ADVISORY BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY L MCERLEAN | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE CHARMS | ADVISORY BOARD | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK DOODY | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY HORVAT | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH KARAKUL | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN F O'BRIEN | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL HAGAN O'MALLEY | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE M MEKKER | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID M GLEASON | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DEMPSEY | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD CONWAY | BOARD MEMBER/EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
| EARLE HORTON | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY F HAGAN | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RON CIULLA | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BRIAN KELLON | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 24 people listed · 2 paid, $95K · 64 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET ROCHE | EXEC. DIRECTOR | 40 | $61,802 | $0 | $0 | $61,802 | 1 |
| DENNIS MADDEN | BOARD MEMBER/COO | 40 | $33,173 | $0 | $0 | $33,173 | 1 |
| VIRGINIA BARSAN | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD G BIALOSKY CCIM | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRAGEL | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ALBERT SCHNEIDER | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLUMENTHAL | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GALLAGHER | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| THOMAS GERSON | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRANDON | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| PATRICK QUINN | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BOB SILL | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHARLES A SURACE | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY L MCERLEAN | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| STEVE CHARMS | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RICK DOODY | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RANDY HORVAT | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| KEITH KARAKUL | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN F O'BRIEN | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERYL HAGAN O'MALLEY | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DIANE M MEKKER | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| DAVID M GLEASON | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN DEMPSEY | BOARD MEMBER/TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| GERALD CONWAY | BOARD MEMBER/EMERITUS | 0 | $0 | $0 | $0 | $0 | 1 |
2010 · 23 people listed · 1 paid, $92K · 0 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET ROCHE | EXEC. DIRECTOR | 40 | $92,317 | $0 | $0 | $92,317 | 1 |
| VIRGINIA BARSAN | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| RICHARD G BIALOSKY CCIM | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| GERALD CONWAY | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRAGEL | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ALBERT SCHNEIDER | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLUMENTHAL | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GALLAGHER | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS GERSON | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DENNIS MADDEN | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRANDON | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER B NANCE | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| PATRICK QUINN | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| BOB SILL | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES A SURACE | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY L MCERLEAN | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| STEVE CHARMS | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| RICK DOODY | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| RANDY HORVAT | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KEITH KARAKUL | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JOHN F O'BRIEN | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CHERYL HAGAN O'MALLEY | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DIANE M MEKKER | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
2009 · 23 people listed · 1 paid, $85K · 42 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARGARET ROCHE | EXEC. DIRECTOR | 40 | $85,176 | $0 | $0 | $85,176 | 1 |
| VIRGINIA BARSAN | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| RICHARD G BIALOSKY CCI | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| GERALD CONWAY | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| SUSAN GRAGEL | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ALBERT SCHNEIDER | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BLUMENTHAL | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| MICHAEL GALLAGHER | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| THOMAS GERSON | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DENNIS MADDEN | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| ROBERT BRANDON | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER B NANCE | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| PATRICK QUINN | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| BOB SILL | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CHARLES A SURACE | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY L MCERLEAN | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| STEVE CHARMS | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| RICK DOODY | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| RANDY HORVAT | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| KEITH KARAKUL | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| JOHN F O'BRIEN | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| CHERYL HAGAN O'MALLEY | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
| DIANE M MEKKER | BOARD MEMBER/TRUSTEE | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
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 | ||||||||
| $13,367,840 | $10,994,945 | $16,651,662 | $13,737,311 | $6,249,245 | $6,795,746 | $714,344 | 199 | 100 |
| 2023 · Form 990 | ||||||||
| $9,989,221 | $10,075,035 | $14,125,230 | $11,221,475 | $3,503,041 | $5,996,747 | $550,538 | 199 | 100 |
| 2022 · Form 990 | ||||||||
| $9,628,168 | $10,108,407 | $13,730,119 | $11,158,914 | $3,886,079 | $5,443,023 | $418,488 | 186 | 100 |
| 2021 · Form 990 | ||||||||
| $9,931,299 | $9,517,982 | $14,088,403 | $11,527,954 | $4,818,009 | $5,032,620 | $205,447 | 186 | 25 |
| 2020 · Form 990 | ||||||||
| $11,327,135 | $8,527,468 | $13,627,388 | $11,270,233 | $6,535,455 | $4,652,524 | $186,770 | 106 | 25 |
| 2019 · Form 990 | ||||||||
| $8,660,359 | $6,273,735 | $12,317,552 | $7,920,236 | $4,361,320 | $4,181,808 | $149,830 | 120 | 25 |
| 2018 · Form 990 | ||||||||
| $5,807,902 | $5,345,955 | $6,534,846 | $5,572,064 | $2,290,644 | $3,459,752 | $0 | 73 | 0 |
| 2017 · Form 990 | ||||||||
| $4,915,095 | $4,584,265 | $6,160,425 | $5,110,117 | $1,906,693 | $2,964,234 | $99,911 | 72 | 100 |
| 2014 · Form 990 | ||||||||
| $3,221,717 | $3,138,462 | $3,964,828 | $3,789,146 | $1,661,536 | $1,541,910 | $94,124 | 0 | 0 |
| 2012 · Form 990 | ||||||||
| $2,357,759 | $2,551,399 | $3,677,328 | $3,622,787 | $1,745,472 | $590,523 | $75,000 | 0 | 0 |
| 2011 · Form 990 | ||||||||
| $2,117,484 | $2,259,805 | $3,912,347 | $3,798,635 | $1,769,105 | $306,109 | $94,975 | 64 | 0 |
| 2010 · Form 990 | ||||||||
| $2,558,772 | $2,291,614 | $4,115,249 | $3,944,541 | $2,134,940 | $383,827 | $92,317 | 0 | 0 |
| 2009 · Form 990 | ||||||||
| $2,334,360 | $2,085,162 | $3,744,500 | $3,637,170 | $399,503 | $1,903,932 | $85,176 | 42 | 0 |
Funders of this organization
37 grantors reported grants to this organization, $3,670,125 in all, tax years 2010 to 2025; the 25 largest shown (all 37). 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 |
|---|---|---|---|---|---|---|---|---|
| THE CLEVELAND FOUNDATION | DAF sponsor | Exact | 2010-2013, 2018-2022, 2024 | 10 | $997,845 | 2024 | $63,750 | show |
| COMMUNITY WEST FOUNDATION | DAF sponsor | Exact | 2011-2013, 2017, 2019-2025 | 11 | $546,888 | 2025 | $69,950 | show |
| GOECKE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “STELLA MARIS INC” | 2018-2024 | 10 | $302,000 | 2024 | $5,500 | show |
| HIGLEY FUND OF THE CLEVELAND FOUNDATION | Public charity | Exact | 2020-2021, 2023-2024 | 4 | $255,000 | 2024 | $20,000 | show |
| WILLIAM BINGHAM FOUNDATION | Private foundation | Fuzzy filed as “Stella Maris Inc” | 2025 | 1 | $250,000 | 2025 | $250,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2018-2024 | 7 | $152,175 | 2024 | $6,000 | show |
| THIRD FEDERAL FOUNDATION | Private foundation | Fuzzy filed as “STELLA MARIS INC” | 2010-2011, 2013-2014 | 4 | $100,700 | 2014 | $25,000 | show |
| REINBERGER FOUNDATION | Private foundation | Fuzzy filed as “STELLA MARIS INC” | 2018-2019, 2021-2024 | 6 | $100,000 | 2024 | $15,000 | show |
| THATCHER FAMILY FUND OF THE CLEVELAND FOUNDATION | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| ELIZABETH SEVERANCE PRENTISS FOUNDATION | Private foundation | Fuzzy filed as “STELLA MARIS INC” | 2021-2023 | 3 | $100,000 | 2023 | $25,000 | show |
| THREE ARCHES FOUNDATION | Public charity | Exact | 2021-2022 | 2 | $100,000 | 2022 | $50,000 | show |
| GIANT EAGLE FOUNDATION | Private foundation | Fuzzy filed as “STELLA MARIS INC” | 2012-2020, 2022-2024 | 12 | $98,000 | 2024 | $9,500 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2019-2020, 2022-2024 | 5 | $87,150 | 2024 | $20,450 | show |
| MEDWISH MEDWORKS | Public charity | Exact | 2023-2024 | 2 | $70,514 | 2024 | $38,552 | show |
| JEWISH FEDERATION OF CLEVELAND | DAF sponsor | Exact | 2010-2011, 2013, 2015, 2021-2022, 2024 | 7 | $64,950 | 2024 | $6,000 | show |
| SEMI J AND RUTH W BEGUN FOUNDATION | Public charity | Exact | 2020 | 1 | $50,000 | 2020 | $50,000 | show |
| MT SINAI HEALTH CARE FOUNDATION | Public charity | Exact | 2010, 2015 | 2 | $40,000 | 2015 | $10,000 | show |
| W CLARK HAGAN TRUST | Private foundation | Fuzzy filed as “STELLA MARIS INC” | 2024-2025 | 2 | $33,579 | 2025 | $18,579 | show |
| MURPHY FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Stella Maris Inc” | 2019-2021 | 3 | $30,000 | 2021 | $10,000 | show |
| FRANK HADLEY AND CORNELIA ROOT GINN FOUNDATION | Public charity | Exact | 2020-2022 | 3 | $28,000 | 2022 | $10,000 | show |
| HEALTHCOMP FOUNDATION | Private foundation | Fuzzy filed as “STELLA MARIS INC” | 2021 | 1 | $25,000 | 2021 | $25,000 | show |
| SAM J FRANKINO FOUNDATION | Private foundation | Fuzzy filed as “STELLA MARIS INC” | 2019-2020 | 2 | $20,000 | 2020 | $10,000 | show |
| DAN AND ELLEN ZELMAN FAMILY FOUNDATION | Public charity | Exact | 2019 | 1 | $20,000 | 2019 | $20,000 | show |
| HealthSpan Integrated Care | Public charity | Exact | 2010, 2013 | 2 | $20,000 | 2013 | $10,000 | show |
| FORGOOD INC | DAF sponsor | Exact | 2020-2021 | 2 | $15,063 | 2021 | $5,357 | show |
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| TUERK HOUSE INC | MD | F22 | $25,320,311 | $22,865,299 | CHIEF EXECUTIVE OFFICER | $366,705 | Same NTEE code F22, revenue within 2x, similar mission |
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| HOPE HOUSE INC | NY | F22 | $12,892,998 | $12,250,855 | EXECUTIVE DIRECTOR | $176,023 | Same NTEE code F22, revenue within 2x |
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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.
2024 · Form 990 · $10,994,945 spent · pay $7,236,449 · grants $0 · events $104,652
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,130,412 | $5,303,025 | $713,245 | $114,142 | 55.8% | |
| Occupancy | $1,002,544 | $883,460 | $117,955 | $1,129 | 9.1% | |
| Fees: other services | $645,832 | $375,805 | $215,546 | $54,481 | 5.9% | |
| Other employee benefits | $503,603 | $386,909 | $106,278 | $10,416 | 4.6% | |
| Payroll taxes | $489,293 | $441,234 | $39,783 | $8,276 | 4.5% | |
| Depreciation and depletion | $467,333 | $422,954 | $44,379 | - | 4.3% | |
| Other (as described) | FOOD & SUPPLIES | $440,508 | $440,508 | - | - | 4.0% |
| Office expenses | $421,467 | $358,854 | $38,625 | $23,988 | 3.8% | |
| Other (as described) | MISCELLANEOUS | $204,506 | $70,318 | $74,201 | $59,987 | 1.9% |
| Information technology | $146,299 | $97,752 | $45,234 | $3,313 | 1.3% | |
| Insurance | $140,627 | $132,684 | $7,943 | - | 1.3% | |
| Pension plan contributions | $113,141 | $86,109 | $24,669 | $2,363 | 1.0% | |
| Fees: professional fundraisers | $66,000 | - | - | $66,000 | 0.6% | |
| Other (as described) | DUES AND LICENSES | $52,749 | $28,407 | $22,117 | $2,225 | 0.5% |
| Fees: accounting | $37,000 | $67 | $19,524 | $17,409 | 0.3% | |
| Travel | $35,211 | $34,816 | $186 | $209 | 0.3% | |
| Other (as described) | LAB FEES & MEDICINES | $32,012 | $32,012 | - | - | 0.3% |
| Conferences, conventions and meetings | $29,347 | $13,583 | $8,456 | $7,308 | 0.3% | |
| Fees: legal | $22,521 | $41 | $11,884 | $10,596 | 0.2% | |
| Fees: investment management | $13,272 | - | $13,272 | - | 0.1% | |
| Interest | $1,268 | - | $1,268 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $11,605 | $75,305 | reported apart | |||
| Total | $10,994,945 | 100% |
2023 · Form 990 · $10,075,035 spent · pay $7,080,081 · grants $0 · events $57,524
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,065,444 | $5,265,189 | $689,800 | $110,455 | 60.2% | |
| Occupancy | $545,232 | $491,415 | $52,795 | $1,022 | 5.4% | |
| Payroll taxes | $501,727 | $444,314 | $48,760 | $8,653 | 5.0% | |
| Depreciation and depletion | $417,357 | $402,167 | $15,190 | - | 4.1% | |
| Fees: other services | $400,818 | $326,695 | $67,498 | $6,625 | 4.0% | |
| Other employee benefits | $397,751 | $313,695 | $76,443 | $7,613 | 3.9% | |
| Other (as described) | FOOD & SUPPLIES | $397,383 | $397,383 | - | - | 3.9% |
| Office expenses | $389,884 | $359,089 | $19,422 | $11,373 | 3.9% | |
| Information technology | $227,649 | $201,353 | $23,608 | $2,688 | 2.3% | |
| Other (as described) | MISCELLANEOUS | $213,727 | $113,521 | $53,918 | $46,288 | 2.1% |
| Pension plan contributions | $115,159 | $90,131 | $22,810 | $2,218 | 1.1% | |
| Insurance | $113,027 | $106,739 | $6,288 | - | 1.1% | |
| Fees: professional fundraisers | $66,375 | - | - | $66,375 | 0.7% | |
| Other (as described) | LAB FEES & MEDICINES | $64,336 | $64,336 | - | - | 0.6% |
| Travel | $36,916 | $36,526 | $164 | $226 | 0.4% | |
| Other (as described) | DUES AND LICENSES | $35,209 | $11,548 | $23,661 | - | 0.3% |
| Fees: accounting | $31,000 | $10,035 | $18,379 | $2,586 | 0.3% | |
| Fees: legal | $23,841 | $7,717 | $14,135 | $1,989 | 0.2% | |
| Conferences, conventions and meetings | $13,685 | $7,314 | $5,171 | $1,200 | 0.1% | |
| Fees: investment management | $11,749 | - | $11,749 | - | 0.1% | |
| Interest | $6,766 | - | $6,766 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,839 | $43,839 | reported apart | |||
| Total | $10,075,035 | 100% |
2022 · Form 990 · $10,108,407 spent · pay $6,850,622 · grants $0 · events $62,525
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,927,302 | $5,174,117 | $655,081 | $98,104 | 58.6% | |
| Fees: other services | $612,467 | $501,026 | $107,929 | $3,512 | 6.1% | |
| Payroll taxes | $476,028 | $423,496 | $46,018 | $6,514 | 4.7% | |
| Occupancy | $461,517 | $358,174 | $97,003 | $6,340 | 4.6% | |
| Other (as described) | FOOD & SUPPLIES | $451,278 | $451,278 | - | - | 4.5% |
| Depreciation and depletion | $404,198 | $390,962 | $13,236 | - | 4.0% | |
| Office expenses | $366,644 | $323,209 | $33,082 | $10,353 | 3.6% | |
| Other employee benefits | $344,786 | $242,247 | $95,933 | $6,606 | 3.4% | |
| Information technology | $274,583 | $242,147 | $30,452 | $1,984 | 2.7% | |
| Other (as described) | MISCELLANEOUS | $194,858 | $125,910 | $63,812 | $5,136 | 1.9% |
| Other (as described) | LAB FEES & MEDICINES | $157,534 | $157,534 | - | - | 1.6% |
| Pension plan contributions | $102,506 | $71,111 | $29,404 | $1,991 | 1.0% | |
| Insurance | $98,909 | $99,089 | -$180 | - | 1.0% | |
| Fees: professional fundraisers | $70,575 | - | - | $70,575 | 0.7% | |
| Fees: legal | $40,130 | $17,561 | $22,569 | - | 0.4% | |
| Travel | $30,494 | $30,494 | - | - | 0.3% | |
| Other (as described) | DUES AND LICENSES | $29,712 | $8,588 | $21,124 | - | 0.3% |
| Fees: accounting | $26,000 | $11,377 | $14,623 | - | 0.3% | |
| Conferences, conventions and meetings | $15,323 | $11,976 | $3,297 | $50 | 0.2% | |
| Interest | $13,054 | - | $13,054 | - | 0.1% | |
| Fees: investment management | $10,509 | - | $10,509 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,123 | $47,202 | reported apart | |||
| Total | $10,108,407 | 100% |
2021 · Form 990 · $9,517,982 spent · pay $6,285,129 · grants $0 · events $21,380
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,308,641 | $4,515,647 | $717,236 | $75,758 | 55.8% | |
| Fees: other services | $694,891 | $613,820 | $80,856 | $215 | 7.3% | |
| Occupancy | $444,854 | $386,902 | $56,254 | $1,698 | 4.7% | |
| Payroll taxes | $442,636 | $357,212 | $80,134 | $5,290 | 4.7% | |
| Other (as described) | FOOD & SUPPLIES | $414,336 | $414,336 | - | - | 4.4% |
| Depreciation and depletion | $397,217 | $385,474 | $11,743 | - | 4.2% | |
| Office expenses | $326,686 | $273,333 | $32,905 | $20,448 | 3.4% | |
| Information technology | $259,683 | $232,615 | $26,583 | $485 | 2.7% | |
| Other (as described) | LAB FEES & MEDICINES | $253,442 | $253,442 | - | - | 2.7% |
| Other employee benefits | $246,985 | $185,175 | $54,654 | $7,156 | 2.6% | |
| Pay: officers, directors, trustees, key employees | $205,447 | $173,593 | $28,736 | $3,118 | 2.2% | |
| Other (as described) | MISCELLANEOUS | $119,737 | $40,746 | $53,141 | $25,850 | 1.3% |
| Insurance | $106,408 | $99,277 | $7,131 | - | 1.1% | |
| Pension plan contributions | $81,420 | $60,194 | $18,614 | $2,612 | 0.9% | |
| Fees: professional fundraisers | $72,750 | - | - | $72,750 | 0.8% | |
| Interest | $28,087 | - | $28,087 | - | 0.3% | |
| Travel | $26,947 | $22,715 | $4,232 | - | 0.3% | |
| Fees: accounting | $26,500 | $19,727 | $6,773 | - | 0.3% | |
| Conferences, conventions and meetings | $21,380 | $13,811 | $6,069 | $1,500 | 0.2% | |
| Other (as described) | DUES AND LICENSES | $19,694 | $2,700 | $14,549 | $2,445 | 0.2% |
| Fees: investment management | $11,714 | - | $11,714 | - | 0.1% | |
| Fees: legal | $8,527 | $6,347 | $2,180 | - | 0.1% | |
| Total | $9,517,982 | 100% |
2020 · Form 990 · $8,527,468 spent · pay $5,551,439 · grants $0 · events $15,671
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,681,498 | $4,173,154 | $508,344 | - | 54.9% | |
| Fees: other services | $638,778 | $548,266 | $67,987 | $22,525 | 7.5% | |
| Occupancy | $511,241 | $427,543 | $83,698 | - | 6.0% | |
| Payroll taxes | $385,536 | $361,837 | $23,699 | - | 4.5% | |
| Other (as described) | FOOD & SUPPLIES | $370,292 | $370,292 | - | - | 4.3% |
| Office expenses | $363,440 | $265,182 | $98,258 | - | 4.3% | |
| Depreciation and depletion | $347,339 | $342,278 | $5,061 | - | 4.1% | |
| Other employee benefits | $242,255 | $106,506 | $135,749 | - | 2.8% | |
| Information technology | $197,717 | $165,848 | $31,869 | - | 2.3% | |
| Pay: officers, directors, trustees, key employees | $186,770 | $160,646 | $26,124 | - | 2.2% | |
| Other (as described) | LAB FEES & MEDICINES | $178,697 | $178,697 | - | - | 2.1% |
| Insurance | $95,996 | $94,024 | $1,972 | - | 1.1% | |
| Interest | $62,446 | - | $62,446 | - | 0.7% | |
| Fees: professional fundraisers | $60,500 | - | - | $60,500 | 0.7% | |
| Pension plan contributions | $55,380 | $22,412 | $32,968 | - | 0.6% | |
| Other (as described) | MISCELLANEOUS | $54,988 | $25,440 | $24,198 | $5,350 | 0.6% |
| Fees: legal | $25,345 | $17,314 | $8,031 | - | 0.3% | |
| Other (as described) | DUES AND LICENSES | $18,924 | $4,394 | $14,530 | - | 0.2% |
| Travel | $17,524 | $16,374 | $1,150 | - | 0.2% | |
| Conferences, conventions and meetings | $15,671 | $5,749 | $9,922 | - | 0.2% | |
| Fees: investment management | $9,631 | - | $9,631 | - | 0.1% | |
| Fees: accounting | $7,500 | $5,123 | $2,377 | - | 0.1% | |
| Total | $8,527,468 | 100% |
2019 · Form 990 · $6,273,735 spent · pay $4,028,945 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,275,197 | $2,987,319 | $287,878 | - | 52.2% | |
| Fees: other services | $573,992 | $523,674 | $50,318 | - | 9.1% | |
| Other (as described) | FOOD & SUPPLIES | $472,488 | $472,488 | - | - | 7.5% |
| Occupancy | $373,982 | $373,982 | - | - | 6.0% | |
| Payroll taxes | $290,835 | $248,358 | $42,477 | - | 4.6% | |
| Depreciation and depletion | $273,294 | $273,294 | - | - | 4.4% | |
| Other employee benefits | $272,619 | $181,775 | $90,844 | - | 4.3% | |
| Other (as described) | LAB FEES & MEDICINES | $169,614 | $169,614 | - | - | 2.7% |
| Pay: officers, directors, trustees, key employees | $149,830 | - | $149,830 | - | 2.4% | |
| Fees: professional fundraisers | $93,491 | - | - | $93,491 | 1.5% | |
| Other (as described) | MISCELLANEOUS | $62,230 | $45,166 | $17,064 | - | 1.0% |
| All other expenses | $61,654 | $61,654 | - | - | 1.0% | |
| Insurance | $52,326 | $52,326 | - | - | 0.8% | |
| Pension plan contributions | $40,464 | $30,001 | $10,463 | - | 0.6% | |
| Fees: legal | $37,952 | $37,952 | - | - | 0.6% | |
| Office expenses | $34,527 | $34,527 | - | - | 0.6% | |
| Other (as described) | TRANSPORTATION | $24,841 | $24,841 | - | - | 0.4% |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.1% | |
| Fees: investment management | $6,899 | $6,899 | - | - | 0.1% | |
| Total | $6,273,735 | 100% |
2018 · Form 990 · $5,345,955 spent · pay $3,050,765 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,635,087 | $2,307,705 | $327,382 | - | 49.3% | |
| Fees: other services | $611,276 | $534,605 | $76,671 | - | 11.4% | |
| Other (as described) | FOOD & SUPPLIES | $454,165 | $454,165 | - | - | 8.5% |
| Occupancy | $375,938 | $375,938 | - | - | 7.0% | |
| Fees: professional fundraisers | $264,606 | - | - | $264,606 | 4.9% | |
| Payroll taxes | $239,132 | $195,773 | $43,359 | - | 4.5% | |
| Other employee benefits | $176,546 | $135,346 | $41,200 | - | 3.3% | |
| Other (as described) | LAB FEES & MEDICINES | $168,753 | $168,753 | - | - | 3.2% |
| Depreciation and depletion | $141,655 | $141,655 | - | - | 2.6% | |
| All other expenses | $76,039 | $76,039 | - | - | 1.4% | |
| Insurance | $56,196 | $56,196 | - | - | 1.1% | |
| Office expenses | $54,464 | $54,464 | - | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $47,083 | $34,497 | $12,586 | - | 0.9% |
| Other (as described) | TRANSPORTATION | $28,993 | $28,993 | - | - | 0.5% |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.1% | |
| Fees: investment management | $6,344 | - | $6,344 | - | 0.1% | |
| Fees: management | $2,178 | $2,178 | - | - | 0.0% | |
| Total | $5,345,955 | 100% |
2017 · Form 990 · $4,584,265 spent · pay $2,648,024 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,188,527 | $2,006,111 | $182,416 | - | 47.7% | |
| Fees: other services | $657,733 | $435,740 | $56,505 | $165,488 | 14.3% | |
| Other (as described) | FOOD & SUPPLIES | $448,283 | $448,283 | - | - | 9.8% |
| Occupancy | $302,123 | $302,123 | - | - | 6.6% | |
| Payroll taxes | $201,727 | $166,770 | $34,957 | - | 4.4% | |
| Depreciation and depletion | $164,203 | $164,203 | - | - | 3.6% | |
| Other employee benefits | $157,859 | $129,889 | $27,970 | - | 3.4% | |
| Other (as described) | LAB FEES & MEDICINES | $149,166 | $149,166 | - | - | 3.3% |
| Pay: officers, directors, trustees, key employees | $99,911 | - | $99,911 | - | 2.2% | |
| All other expenses | $47,105 | $47,105 | - | - | 1.0% | |
| Insurance | $41,357 | $41,357 | - | - | 0.9% | |
| Other (as described) | TRANSPORTATION | $38,434 | $38,434 | - | - | 0.8% |
| Other (as described) | MISCELLANEOUS | $29,039 | $29,039 | - | - | 0.6% |
| Office expenses | $25,994 | $25,994 | - | - | 0.6% | |
| Fees: legal | $25,304 | $25,304 | - | - | 0.6% | |
| Fees: accounting | $7,500 | - | $7,500 | - | 0.2% | |
| Total | $4,584,265 | 100% |
2014 · Form 990 · $3,138,462 spent · pay $1,842,677 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,499,778 | $1,388,508 | $111,270 | - | 47.8% | |
| Other (as described) | FOOD & SUPPLIES | $312,662 | $312,662 | - | - | 10.0% |
| Occupancy | $190,425 | $190,425 | - | - | 6.1% | |
| Depreciation and depletion | $157,415 | $157,415 | - | - | 5.0% | |
| Fees: other services | $153,871 | $108,491 | $23,415 | $21,965 | 4.9% | |
| Payroll taxes | $145,785 | $125,246 | $20,539 | - | 4.6% | |
| Other (as described) | LAB FEES & MEDICINES | $124,897 | $124,897 | - | - | 4.0% |
| Fees: management | $120,000 | $120,000 | - | - | 3.8% | |
| Other employee benefits | $102,990 | $86,696 | $16,294 | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $94,124 | - | $94,124 | - | 3.0% | |
| Fees: accounting | $64,350 | - | $64,350 | - | 2.1% | |
| Other (as described) | MISCELLANEOUS | $39,637 | $39,637 | - | - | 1.3% |
| Insurance | $34,221 | $34,221 | - | - | 1.1% | |
| All other expenses | $29,880 | $29,880 | - | - | 1.0% | |
| Office expenses | $25,541 | $25,541 | - | - | 0.8% | |
| Information technology | $24,912 | $24,912 | - | - | 0.8% | |
| Other (as described) | TELEPHONE | $14,035 | $14,035 | - | - | 0.4% |
| Fees: legal | $3,939 | $3,939 | - | - | 0.1% | |
| Total | $3,138,462 | 100% |
2012 · Form 990 · $2,551,399 spent · pay $1,575,234 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,270,929 | $1,084,187 | $186,742 | - | 49.8% | |
| Fees: management | $232,780 | $232,780 | - | - | 9.1% | |
| Other (as described) | FOOD & SUPPLIES | $217,712 | $217,712 | - | - | 8.5% |
| Other employee benefits | $164,709 | $143,434 | $21,275 | - | 6.5% | |
| Depreciation and depletion | $156,995 | $156,995 | - | - | 6.2% | |
| Payroll taxes | $139,596 | $121,575 | $18,021 | - | 5.5% | |
| Occupancy | $138,884 | $138,884 | - | - | 5.4% | |
| Fees: accounting | $67,407 | - | $67,407 | - | 2.6% | |
| Other (as described) | LAB FEES & MEDICINES | $49,160 | $49,160 | - | - | 1.9% |
| Insurance | $31,665 | $31,665 | - | - | 1.2% | |
| All other expenses | $29,017 | $29,017 | - | - | 1.1% | |
| Fees: other services | $18,463 | - | - | $18,463 | 0.7% | |
| Office expenses | $11,707 | $11,707 | - | - | 0.5% | |
| Other (as described) | MISCELLANEOUS | $11,233 | $11,233 | - | - | 0.4% |
| Other (as described) | TRANSPORTATION | $11,142 | $11,142 | - | - | 0.4% |
| Total | $2,551,399 | 100% |
2011 · Form 990 · $2,259,805 spent · pay $1,417,853 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,132,595 | $958,548 | $174,047 | - | 50.1% | |
| Fees: other services | $246,517 | $217,994 | - | $28,523 | 10.9% | |
| Other (as described) | FOOD & SUPPLIES | $177,717 | $177,717 | - | - | 7.9% |
| Other employee benefits | $164,174 | $116,545 | $47,629 | - | 7.3% | |
| Depreciation and depletion | $144,848 | $144,848 | - | - | 6.4% | |
| Payroll taxes | $121,084 | $105,735 | $15,349 | - | 5.4% | |
| Occupancy | $109,476 | $109,476 | - | - | 4.8% | |
| Fees: accounting | $48,527 | - | $48,527 | - | 2.1% | |
| Other (as described) | LAB FEES & MEDICINES | $37,530 | $37,530 | - | - | 1.7% |
| Insurance | $26,491 | $26,491 | - | - | 1.2% | |
| All other expenses | $18,587 | $18,587 | - | - | 0.8% | |
| Office expenses | $13,084 | $13,084 | - | - | 0.6% | |
| Other (as described) | TELEPHONE | $8,442 | $8,442 | - | - | 0.4% |
| Other (as described) | TRANSPORTATION | $8,102 | $8,102 | - | - | 0.4% |
| Fees: investment management | $2,631 | $2,631 | - | - | 0.1% | |
| Total | $2,259,805 | 100% |
2010 · Form 990 · $2,291,614 spent · pay $1,400,592 · grants $0 · events $64,508
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,057,345 | $978,911 | $78,434 | - | 46.1% | |
| Fees: other services | $252,063 | $233,710 | - | $18,353 | 11.0% | |
| Other (as described) | FOOD & SUPPLIES | $163,873 | $163,873 | - | - | 7.2% |
| Other employee benefits | $137,793 | $103,266 | $34,527 | - | 6.0% | |
| Occupancy | $132,754 | $132,754 | - | - | 5.8% | |
| Depreciation and depletion | $116,365 | $116,365 | - | - | 5.1% | |
| Payroll taxes | $113,137 | $96,062 | $17,075 | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $92,317 | - | $92,317 | - | 4.0% | |
| Fees: accounting | $44,813 | - | $44,813 | - | 2.0% | |
| Fees: legal | $43,043 | $43,043 | - | - | 1.9% | |
| Other (as described) | LAB FEES & MEDICINES | $35,602 | $35,602 | - | - | 1.6% |
| Insurance | $26,708 | $26,708 | - | - | 1.2% | |
| All other expenses | $22,786 | $22,786 | - | - | 1.0% | |
| Office expenses | $15,661 | $15,661 | - | - | 0.7% | |
| Other (as described) | TRANSPORTATION | $13,466 | $13,466 | - | - | 0.6% |
| Other (as described) | MISCELLANEOUS | $11,127 | $11,127 | - | - | 0.5% |
| Other (as described) | DUES & LICENSES | $10,243 | $10,243 | - | - | 0.4% |
| Fees: investment management | $2,518 | $2,518 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $64,508 | reported apart | |||
| Total | $2,291,614 | 100% |
2009 · Form 990 · $2,085,162 spent · pay $1,264,757 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $928,887 | $883,299 | $45,588 | - | 44.5% | |
| Fees: other services | $186,229 | $186,229 | - | - | 8.9% | |
| Other (as described) | FOOD & SUPPLIES | $154,928 | $154,928 | - | - | 7.4% |
| Occupancy | $133,959 | $133,959 | - | - | 6.4% | |
| Payroll taxes | $129,118 | $115,208 | $13,910 | - | 6.2% | |
| Other employee benefits | $121,576 | $100,171 | $21,405 | - | 5.8% | |
| Depreciation and depletion | $102,102 | $102,102 | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $85,176 | - | $85,176 | - | 4.1% | |
| Other (as described) | MISCELLANEOUS | $52,024 | $52,024 | - | - | 2.5% |
| Fees: accounting | $40,400 | - | $40,400 | - | 1.9% | |
| Insurance | $26,374 | $26,374 | - | - | 1.3% | |
| Other (as described) | LAB FEES & MEDICINES | $26,219 | $26,219 | - | - | 1.3% |
| All other expenses | $20,287 | $20,287 | - | - | 1.0% | |
| Fees: legal | $20,138 | $20,138 | - | - | 1.0% | |
| Office expenses | $16,111 | $16,111 | - | - | 0.8% | |
| Fees: professional fundraisers | $13,797 | - | - | $13,797 | 0.7% | |
| Other (as described) | TELEPHONE | $12,818 | $12,818 | - | - | 0.6% |
| Other (as described) | TRANSPORTATION | $12,664 | $12,096 | $568 | - | 0.6% |
| Fees: investment management | $2,355 | $2,355 | - | - | 0.1% | |
| Total | $2,085,162 | 100% |