GOSHEN COLLEGE INC
2024 · Form 990 · revenue $58.0M · expenses $53.8M · assets $237.4M
- EIN
- 35-2158366
- Address
- 1700 S MAIN ST, GOSHEN, IN 46526-4724
- Website
- www.goshen.edu
- NTEE code
- B42
- Subsection
- 501(c)(3)
- Ruling year
- 2002
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Goshen College transforms local and global communities through courageous, creative and compassionate leaders. Shaped by Anabaptist-Mennonite tradition, we integrate academic excellence and real-world experience with active love for God and neighbor.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
14 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 |
|---|---|---|---|---|---|
| Dr Rebecca Stoltzfus | President | 2017-2024 | $292,005 | $1,911,287 | 5 |
| Ann Vendrely | VP for Academic Affairs & Academic Dean | 2019-2024 | $163,897 | $907,405 | 1 |
| Benjamin Bontrager | VP for Finance & Operations, Treasurer | 2022-2024 | $172,777 | $503,156 | 1 |
| Michelle Horning | Prof of Accounting, Dept Chair, Program Director | 2024 | $130,406 | $130,406 | 1 |
| James Brenneman (former) | Former President | 2009-2017 | $286,646 | $1,635,873 | 4 |
| James Histand (former) | VP for Finance | 2009-2015 | $139,978 | $869,908 | 1 |
| Anita Stalter (former) | VP for Academic Affairs/Academic Dean | 2009-2014 | $132,458 | $737,664 | 1 |
| Deanna Risser (former) | VP for Finance & Treasurer - Until 7/2/2021 | 2016-2021 | $74,675 | $670,714 | 1 |
| Kenneth Newbold Jr (former) | Provost and Executive VP | 2016-2018 | $145,185 | $446,330 | 1 |
| Todd Yoder (former) | VP for Institutional Advancement - Until June 30, 2024 | 2021-2023 | $138,810 | $395,165 | 1 |
| James Caskey (former) | VP for Institutional Advancement | 2015-2017 | $122,690 | $370,501 | 1 |
| Jaime Alvarez (former) | VP for Finance & Treasurer - Until May 31, 2023 | 2021-2022 | $144,033 | $144,033 | 1 |
| James R Townsend (former) | VP FOR ENROLLMENT MANAGEMENT & MARKETING | 2013 | $122,274 | $122,274 | 1 |
| Tom Stuckey (former) | Interim VP for Finance & Treasurer Jun 2021-Mar 2022 | 2021 | $63,010 | $63,010 | 1 |
Unpaid officers and directors · 39 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Bruce Stahly | Director | 2012-2024 | 2 |
| Joy Sutter | Chair | 2021-2024 | 1 |
| Susan Fisher Miller | Secretary | 2015-2024 | 1 |
| Aaron Zou | Director | 2016-2024 | 1 |
| Bart Miller | Director | 2018-2024 | 1 |
| Dan Nussbaum | Director | 2018-2024 | 1 |
| David Gautsche | Director | 2019-2024 | 1 |
| Gerry Horst | Director | 2016-2024 | 1 |
| Katie Villegas | Director | 2023-2024 | 1 |
| Kelly Hartzler | Vice Chair | 2020-2024 | 1 |
| Ken Edwards | Director | 2023-2024 | 1 |
| Kevin Deary | Director | 2021-2024 | 1 |
| Susan Lehman | Director | 2023-2024 | 1 |
| Tonya Miller | Director | 2021-2024 | 1 |
| Aliah Carolan-Silva | Director as of 07/2025 | 2024 | 2 |
| Conrad Clemens (former) | Vice Chair | 2011-2022 | 1 |
| Cristina Hernandez (former) | Director | 2017-2022 | 1 |
| Felipe Merino (former) | Director | 2021-2022 | 2 |
| Malinda Berry (former) | Director | 2019-2022 | 1 |
| Michael Danner (former) | Director | 2021-2022 | 1 |
| Felipe Hinojosa (former) | Director | 2009-2020 | 1 |
| John Powell (former) | Director | 2012-2020 | 1 |
| Ken Hochstetler (former) | Director | 2009-2020 | 1 |
| Myrtis Yake (former) | Director | 2017-2020 | 1 |
| Timothy Oyer (former) | Director | 2009-2020 | 1 |
| Rose Gillin (former) | Director | 2009-2018 | 1 |
| Faith Penner (former) | Director | 2009-2018 | 1 |
| Philip Bontrager (former) | Vice-Chair | 2009-2016 | 1 |
| Calenthia Dowdy (former) | Director | 2011-2016 | 1 |
| Madeline Maldonado (former) | Director | 2012-2016 | 1 |
| Rick Stiffney (former) | Director | 2009-2014 | 1 |
| Miriam F Book (former) | DIRECTOR | 2009-2013 | 1 |
| Karen Maxam Weaver (former) | DIRECTOR | 2009-2012 | 1 |
| Ivorie G Lowe (former) | DIRECTOR | 2009-2011 | 1 |
| Paul Bast (former) | DIRECTOR | 2009-2011 | 1 |
| Robert Bontrager (former) | DIRECTOR - PARTIAL YEAR | 2009-2010 | 1 |
| Lonnie Sears (former) | DIRECTOR | 2009-2010 | 1 |
| Karen Thomson (former) | SECRETARY | 2009-2010 | 1 |
| Carlos Romero (former) | MEA REPRESENTATIVE | 2009 | 1 |
People by year
2024 · 19 people listed · 4 paid, $759K · 777 employees · 38 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Stoltzfus | President | 65 | $261,157 | $0 | $30,848 | $292,005 | 5 |
| Benjamin Bontrager | VP for Finance & Operations, Treasurer | 65 | $156,655 | $0 | $16,122 | $172,777 | 1 |
| Ann Vendrely | VP for Academic Affairs & Academic Dean | 65 | $146,836 | $0 | $17,061 | $163,897 | 1 |
| Michelle Horning | Prof of Accounting, Dept Chair, Program Director | 50 | $113,859 | $0 | $16,547 | $130,406 | 1 |
| Joy Sutter | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Hartzler | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Fisher Miller | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Zou | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aliah Carolan-Silva | Director as of 07/2025 | 1 | $0 | $0 | $0 | $0 | 2 |
| Bart Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Stahly | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Dan Nussbaum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Gautsche | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerry Horst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Villegas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Edwards | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Deary | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Lehman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tonya Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 4 paid, $752K · 810 employees · 34 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Stoltzfus | President | 65 | $256,337 | $0 | $26,789 | $283,126 | 5 |
| Benjamin Bontrager | VP for Finance & Operations, Treasurer | 65 | $153,499 | $0 | $15,859 | $169,358 | 1 |
| Ann Vendrely | VP for Academic Affairs & Academic Dean | 65 | $143,963 | $0 | $16,726 | $160,689 | 1 |
| Todd Yoder | VP for Institutional Advancement - Until June 30, 2024 | 65 | $115,670 | $0 | $23,140 | $138,810 | 1 |
| Bruce Stahly | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Joy Sutter | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Fisher Miller | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Zou | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Nussbaum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Gautsche | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerry Horst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Katie Villegas | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Hartzler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Edwards | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Deary | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Lehman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tonya Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 21 people listed · 5 paid, $872K · 778 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Stoltzfus | President | 65 | $250,005 | $0 | $29,178 | $279,183 | 5 |
| Benjamin Bontrager | VP for Finance & Operations | 65 | $145,011 | $0 | $16,010 | $161,021 | 1 |
| Ann Vendrely | VP for Academic Affairs & Academic Dean | 65 | $139,670 | $0 | $14,875 | $154,545 | 1 |
| Jaime Alvarez | VP for Finance & Treasurer - Until May 31, 2023 | 65 | $127,999 | $0 | $16,034 | $144,033 | 1 |
| Todd Yoder | VP for Institutional Advancement | 65 | $112,584 | $0 | $21,046 | $133,630 | 1 |
| Bruce Stahly | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Conrad Clemens | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Fisher Miller | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Zou | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristina Hernandez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Nussbaum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Gautsche | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Felipe Merino | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Gerry Horst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Sutter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Hartzler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Deary | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Malinda Berry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Danner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tonya Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 22 people listed · 5 paid, $650K · 789 employees · 49 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Stoltzfus | President | 65 | $213,081 | $0 | $35,405 | $248,486 | 5 |
| Ann Vendrely | VP for Academic Affairs & Academic Dean | 65 | $128,898 | $0 | $12,414 | $141,312 | 1 |
| Todd Yoder | VP for Institutional Advancement | 65 | $104,232 | $0 | $18,493 | $122,725 | 1 |
| Deanna Risser | VP for Finance & Treasurer - Until 7/2/2021 | 65 | $64,404 | $0 | $10,271 | $74,675 | 1 |
| Tom Stuckey | Interim VP for Finance & Treasurer Jun 2021-Mar 2022 | 65 | $58,576 | $0 | $4,434 | $63,010 | 1 |
| Bruce Stahly | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Conrad Clemens | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Fisher Miller | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Zou | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristina Hernandez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Nussbaum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Gautsche | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Felipe Merino | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Gerry Horst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Sutter | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Hartzler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kevin Deary | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Malinda Berry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Danner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tonya Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jaime Alvarez | VP for Finance & Treasurer began Mar 2022 | 65 | $0 | $0 | $0 | $0 | 1 |
2020 · 19 people listed · 3 paid, $523K · 805 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Stoltzfus | President | 65 | $205,695 | $0 | $36,422 | $242,117 | 5 |
| Deanna Risser | VP for Finance & Treasurer - Until 7/2/2021 | 65 | $121,784 | $0 | $19,085 | $140,869 | 1 |
| Ann Vendrely | VP for Academic Affairs & Academic Dean | 65 | $127,558 | $0 | $12,284 | $139,842 | 1 |
| Bruce Stahly | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Conrad Clemens | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Fisher Miller | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Zou | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristina Hernandez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Nussbaum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Gautsche | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Felipe Hinojosa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerry Horst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Powell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kelly Hartzler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Hochstetler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Malinda Berry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Myrtis Yake | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Oyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 3 paid, $560K · 883 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Stoltzfus | President | 65 | $221,071 | $0 | $43,830 | $264,901 | 5 |
| Deanna Risser | VP for Finance & Treasurer | 65 | $128,151 | $0 | $19,600 | $147,751 | 1 |
| Ann Vendrely | VP for Academic Affairs & Academic Dean | 65 | $134,258 | $0 | $12,862 | $147,120 | 1 |
| Bruce Stahly | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Conrad Clemens | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Fisher Miller | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Zou | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristina Hernandez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Nussbaum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Gautsche | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Felipe Hinojosa | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerry Horst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Powell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Hochstetler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Malinda Berry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Myrtis Yake | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Oyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 18 people listed · 3 paid, $523K · 883 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Rebecca Stoltzfus | President | 65 | $219,547 | $0 | $22,391 | $241,938 | 5 |
| Kenneth Newbold Jr | Provost and Executive VP | 65 | $124,894 | $0 | $20,291 | $145,185 | 1 |
| Deanna Risser | VP for Finance and Treasurer | 65 | $127,029 | $0 | $9,062 | $136,091 | 1 |
| Bruce Stahly | Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Felipe Hinojosa | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Fisher Miller | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose Gillin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristina Hernandez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Hochstetler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerry Horst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Oyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Faith Penner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Powell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Myrtis Yake | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Zou | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Conrad Clemens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bart Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dan Nussbaum | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 5 paid, $724K · 893 employees · 75 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Brenneman | Former President | 0 | $266,275 | $0 | $20,371 | $286,646 | 4 |
| Kenneth Newbold Jr | Provost and Executive VP | 65 | $136,288 | $0 | $21,532 | $157,820 | 1 |
| James Caskey | VP for Institutional Advancement | 65 | $101,939 | $0 | $20,751 | $122,690 | 1 |
| Deanna Risser | VP for Finance and Treasurer | 65 | $87,730 | $0 | $9,331 | $97,061 | 1 |
| Rebecca Stoltzfus | President | 65 | $54,492 | $0 | $5,039 | $59,531 | 5 |
| Conrad Clemens | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Felipe Hinojosa | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Fisher Miller | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose Gillin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Cristina Hernandez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Hochstetler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerry Horst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Oyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Faith Penner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Powell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Stahly | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Myrtis Yake | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron Zou | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 4 paid, $527K · 903 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Brenneman | President | 65 | $157,795 | $0 | $26,705 | $184,500 | 4 |
| Kenneth Newbold Jr | Provost, Executive VP | 65 | $123,730 | $0 | $19,595 | $143,325 | 1 |
| James Caskey | VP for Institutional Advancement | 65 | $102,190 | $0 | $22,650 | $124,840 | 1 |
| Deanna Risser | Interim VP for Finance, Treasurer | 65 | $64,255 | $0 | $10,012 | $74,267 | 1 |
| Conrad Clemens | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Bontrager | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Felipe Hinojosa | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Stahly | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Aaron Zou | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Calenthia Dowdy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Fisher Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose Gillin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Hochstetler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gerry Horst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Madeline Maldonado | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Oyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Faith Penner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Powell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 15 people listed · 3 paid, $447K · 931 employees · 93 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Brenneman | President | 65 | $156,447 | $0 | $27,723 | $184,170 | 4 |
| James Histand | VP for Finance | 65 | $127,476 | $0 | $12,502 | $139,978 | 1 |
| James Caskey | VP for Institutional Advancement | 65 | $100,627 | $0 | $22,344 | $122,971 | 1 |
| Conrad Clemens | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Bontrager | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Felipe Hinojosa | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Calenthia Dowdy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose Gillin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Hochstetler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Madeline Maldonado | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Oyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Faith Penner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Powell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Stahly | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Susan Fisher Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 15 people listed · 3 paid, $447K · 954 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Brenneman | President | 65 | $155,730 | $0 | $26,775 | $182,505 | 4 |
| Anita Stalter | VP for Academic Affairs/Academic Dean | 65 | $120,180 | $0 | $12,278 | $132,458 | 1 |
| James Histand | VP for Finance | 65 | $120,008 | $0 | $11,880 | $131,888 | 1 |
| Conrad Clemens | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Bontrager | Vice-Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Felipe Hinojosa | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Calenthia Dowdy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rose Gillin | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ken Hochstetler | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Madeline Maldonado | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Oyer | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Faith Penner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John Powell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce Stahly | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Rick Stiffney | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 17 people listed · 4 paid, $565K · 1,017 employees · 90 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E BRENNEMAN | PRESIDENT | 65 | $154,555 | $0 | $25,750 | $180,305 | 4 |
| ANITA K STALTER | VP FOR ACADEMIC AFFAIRS/ACADEMIC DEAN | 65 | $120,207 | $0 | $11,893 | $132,100 | 1 |
| JAMES L HISTAND | VP FOR FINANCE/SECRETARY | 65 | $119,072 | $0 | $11,414 | $130,486 | 1 |
| JAMES R TOWNSEND | VP FOR ENROLLMENT MANAGEMENT & MARKETING | 65 | $110,078 | $0 | $12,196 | $122,274 | 1 |
| PHILIP E BONTRAGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK STIFFNEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE GILLIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE STAHLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CALENTHIA S DOWDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD CLEMENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH PENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIPE HINOJOSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HOCHSTETLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE MALDONADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM F BOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J OYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 3 paid, $423K · 1,001 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E BRENNEMAN | PRESIDENT | 65 | $145,037 | $0 | $23,656 | $168,693 | 4 |
| ANITA K STALTER | VP FOR ACADEMIC AFFAIRS/ACADEMIC DEAN | 65 | $117,235 | $0 | $11,205 | $128,440 | 1 |
| JAMES L HISTAND | VP FOR FINANCE/SECRETARY | 65 | $115,504 | $0 | $10,781 | $126,285 | 1 |
| PHILIP E BONTRAGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK STIFFNEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE GILLIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BRUCE STAHLY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CALENTHIA S DOWDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD CLEMENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH PENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIPE HINOJOSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN POWELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MAXAM WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HOCHSTETLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MADELINE MALDONADO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM F BOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J OYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 16 people listed · 3 paid, $370K · 1,006 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E BRENNEMAN | PRESIDENT | 65 | $132,376 | $0 | $15,624 | $148,000 | 4 |
| ANITA K STALTER | VP FOR ACADEMIC AFFAIRS/ACADEMIC DEAN | 65 | $102,972 | $0 | $9,888 | $112,860 | 1 |
| JAMES L HISTAND | VP FOR FINANCE/SECRETARY | 65 | $99,319 | $0 | $9,695 | $109,014 | 1 |
| PHILIP E BONTRAGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK STIFFNEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE GILLIN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CALENTHIA S DOWDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CONRAD CLEMENS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH PENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIPE HINOJOSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IVORIE G LOWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MAXAM WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HOCHSTETLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM F BOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J OYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 17 people listed · 3 paid, $371K · 1,055 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E BRENNEMAN | PRESIDENT | 65 | $133,137 | $0 | $14,407 | $147,544 | 4 |
| ANITA K STALTER | VP FOR ACADEMIC AFFAIRS/ACADEMIC DEAN | 65 | $103,588 | $0 | $10,906 | $114,494 | 1 |
| JAMES L HISTAND | VP FOR FINANCE/SECRETARY | 65 | $98,719 | $0 | $10,624 | $109,343 | 1 |
| ROBERT BONTRAGER | DIRECTOR - PARTIAL YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| LONNIE SEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J OYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM F BOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RICK STIFFNEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP E BONTRAGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN THOMSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN MAXAM WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE GILLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HOCHSTETLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH PENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IVORIE G LOWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIPE HINOJOSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 18 people listed · 3 paid, $394K · 1,120 employees · 140 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JAMES E BRENNEMAN | PRESIDENT | 65 | $135,091 | $0 | $18,419 | $153,510 | 4 |
| JAMES L HISTAND | VP FOR FINANCE/SECRETARY | 65 | $98,920 | $0 | $23,994 | $122,914 | 1 |
| ANITA K STALTER | VP FOR ACADEMIC AFFAIRS/ACADEMIC DEAN | 65 | $103,045 | $0 | $14,267 | $117,312 | 1 |
| RICK STIFFNEY | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PHILIP E BONTRAGER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN THOMSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| CARLOS ROMERO | MEA REPRESENTATIVE | 1 | $0 | $0 | $0 | $0 | 1 |
| LONNIE SEARS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY J OYER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MIRIAM F BOOK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT BONTRAGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN WEAVER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROSE GILLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KEN HOCHSTETLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FAITH PENNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL BAST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| IVORIE G LOWE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| FELIPE HINOJOSA | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| AVI FoodSystems Inc | WARREN, OH | Food Services | $1,481,587 |
| Matrix Integration LLC | Jasper, IN | Computer data storage service | $353,050 |
| Cardinal Buses Inc | Middlebury, IN | Busing services | $249,909 |
| Jenzabar | Boston, MA | Software services | $224,896 |
| KMBlu LLC | Fort Wayne, IN | Consulting | $223,365 |
2023 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| AVI FOOD SYSTEMS INC | WARREN, OH | FOOD SERVICES | $1,397,163 |
| EAB GLOBAL INC | WASHINGTON, DC | MARKETING/STUDENT RESEARCH | $809,866 |
| CREDO LLC | WASHINGTON, DC | NURSING FACILITY DESIGN | $492,232 |
| CAZO CONSTRUCTION CORP | Miami, FL | MARINE BIOLOGY RENOVATIONS | $359,253 |
| SYNERGI PARTNERS INC | Florence, SC | EMPLOYEE RETENTION CREDIT ASSISTANCE | $341,107 |
2022 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| AVI FRESH | WARREN, OH | FOOD SERVICES | $1,487,891 |
| EAB GLOBAL INC | Washington, DC | MARKETING | $559,369 |
| CREDO LLC | Washington, DC | CONSULTING, PLANNING & MANAGEMENT SERVICES | $555,270 |
| PROFESSIONAL AUDIO DESIGNS INC | Milwaukee, WI | AUDIO UPGRADES | $206,164 |
| GRIFFEN P & H INC | Elkhart, IN | EQUIPMENT REPAIR | $188,108 |
2021 · 5 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| AVI FRESH | WARREN, OH | FOOD SERVICES | $1,206,952 |
| MATRIX INTEGRATION LLC | Jasper, IN | COMPUTER DATA STORAGE & LICENSING | $534,683 |
| GRIFFEN P & H INC | Elkhart, IN | EQUIPMENT REPAIR | $352,153 |
| PROFESSIONAL AUDIO DESIGNS INC | Wauwatosa, IN | AUDIO UPGRADES | $268,253 |
| RUFFALO NOEL LEVITZ LLC | DES MOINES, IA | ADVISORY SERVICES | $230,892 |
2020 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| AVI FRESH | WARREN, OH | FOOD SERVICES | $1,238,619 |
| BORNTRAGER INC | GOSHEN, IN | CONSTRUCTION SERVICES | $879,717 |
| DJ CONTRUCTION CO INC | GOSHEN, IN | CONSTRUCTION SERVICES | $693,446 |
| ZEHR CONTRUCTION INC | GOSHEN, IN | CONSTRUCTION SERVICES | $339,931 |
| RUFFALO NOEL LEVITZ LLC | DES MOINES, IA | ADVISORY SERVICES | $198,935 |
2019 · 5 contractors · $3.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| AVI FRESH | WARREN, OH | FOOD SERVICES | $1,645,168 |
| ANCON CONSTRUCTION CO INC | GOSHEN, IN | CONSTRUCTION SERVICES | $1,206,073 |
| RUFFALO NOEL LEVITZ LLC | DES MOINES, IA | ADVISORY SERVICES | $258,017 |
| MENNONITE EDUCATION AGENCY INC | ELKHART, IN | CONSULTING & ADVISORY SERVICES | $173,520 |
| SIMPSON SCARBOROUGH | ALEXANDRIA, VA | ADVISORY SERVICES | $151,956 |
2018 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| AVI FRESH | WARREN, OH | FOOD SERVICES | $1,301,365 |
| RUFFALO NOEL LEVITZ LLC | DES MOINES, IA | ADVISORY SERVICES | $202,597 |
| MENNONITE EDUCATION AGENCY INC | ELKHART, IN | CONSULTING & ADVISORY SERVICES | $171,955 |
| BORNTRAGER INC | GOSHEN, IN | CONSTRUCTION SERVICES | $156,240 |
| CARDINAL BUSES INC | MIDDLEBURY, IN | TRANSPORTATION SERVICES | $135,917 |
2017 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| AVI FRESH | WARREN, OH | FOOD SERVICES | $1,364,154 |
| RUFFALO NOEL LEVITZ LLC | DES MOINES, IA | ADVISORY SERVICES | $241,139 |
| ZEHR CONSTRUCTION INC | GOSHEN, IN | CONSTRUCTION SERVICES | $209,928 |
| MENNONITE EDUCATION AGENCY INC | ELKHART, IN | CONSULTING & ADVISORY SERVICES | $173,496 |
| CARDINAL BUSES INC | MIDDLEBURY, IN | TRANSPORTATION SERVICES | $122,881 |
2016 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| AVI FRESH | WARREN, OH | FOOD SERVICES | $1,216,754 |
| RUFFALO NOEL LEVITZ LLC | DES MOINES, IA | ADVISORY SERVICES | $366,461 |
| MENNONITE EDUCATION AGENCY INC | ELKHART, IN | CONSULTING & ADVISORY SERVICES | $184,282 |
| ZEHR CONSTRUCTION INC | GOSHEN, IN | CONSTRUCTION SERVICES | $158,877 |
| CARDINAL BUSES INC | MIDDLEBURY, IN | TRANSPORTATION SERVICES | $141,382 |
2015 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| AVI FRESH | WARREN, OH | FOOD SERVICES | $738,364 |
| NOEL-LEVITZ iNC | IOWA CITY, IA | ADVISORY SERVICES | $182,907 |
| MENNONITE EDUCATION AGENCY INC | Elkhart, IN | CONSULTING & ADVISORY SERVICES | $160,804 |
2014 · 3 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| AVI FRESH | WARREN, OH | FOOD SERVICES | $1,322,628 |
| ZEHR CONSTRUCTION INC | GOSHEN, IN | CONSTRUCTION SERVICES | $265,006 |
| MENNONITE EDUCATION AGENCY INC | GOSHEN, IN | CONSULTING & ADVISORY SERVICES | $218,022 |
2013 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| AVI FRESH | FOOD SERVICES | $1,088,205 | |
| CURRENT MECHANICAL INC | CONSTRUCTION SERVICES | $445,468 | |
| DJ CONSTRUCTION CO INC | CONSTRUCTION SERVICES | $286,608 | |
| ZEHR CONSTRUCTION INC | CONSTRUCTION SERVICES | $226,824 | |
| MENNONITE EDUCATION AGENCY INC | CONSULTING & ADVISORY SERVICES | $221,472 |
2012 · 5 contractors · $3.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| DJ CONSTRUCTION CO INC | GOSHEN, IN | CONSTRUCTION SERVICES | $1,276,996 |
| AVI FRESH | WARREN, OH | FOOD SERVICES | $1,198,632 |
| CURRENT MECHANICAL INC | FORT WAYNE, IN | CONSTRUCTION SERVICES | $714,738 |
| ZEHR CONSTRUCTION INC | GOSHEN, IN | CONSTRUCTION SERVICES | $233,981 |
| THE COLLABORATIVE INC | TOLEDO, OH | ARCHITECTURAL DESIGN SERVICES | $182,579 |
2011 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| AVI FRESH | WARREN, OH | DINING SERVICES | $1,224,689 |
| MINDPOWER INC | ATLANTA, GA | ADVERTISING & WEB SERVICES | $170,928 |
| FOOTSTEP MINISTRIES | CAROLLTON, TX | GUIDE HOSTING SERVICES | $156,385 |
| MENNO TRAVEL SERVICE | GOSHEN, IN | PROFESSIONAL TRAVEL SERVICES | $150,607 |
| CITY OF GOSHEN | GOSHEN, IN | ENGINEERING/CONSTRUCTION OVERSIGHT | $138,336 |
2010 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| AVI FRESH | WARREN, OH | DINING SERVICES | $1,227,436 |
| MINDPOWER INC | ATLANTA, GA | ADVERTISING & TECHNOLOGY SERVICES | $220,455 |
| ZEHR CONSTRUCTION | GOSHEN, IN | CONSTRUCTION SERVICES | $191,745 |
| SECURITAS SECURITY SERVICES | ATLANTA, GA | SECURITY SERVICES | $107,479 |
| LITHOTONE INC | ELKHART, IN | PRINTING SERVICES | $107,191 |
2009 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXHO INC | GOSHEN, IN | DINING & CATERING SERVICES | $687,866 |
| AVI | WARREN, OH | DINING & CATERING SERVICES | $506,557 |
| MINDPOWER INC | ATLANTA, GA | ADVERTISING/MARKETING | $359,516 |
| ZEHR CONSTRUCTION | GOSHEN, IN | CONSTRUCTION SERVICES | $203,173 |
| HAMILTON HUNTER BUILDERS | FORT WAYNE, IN | CONSTRUCTION SERVICES | $139,249 |
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 | ||||||||
| $57,990,424 | $53,755,035 | $237,424,405 | $213,865,648 | $15,223,453 | $34,619,391 | $553,237 | 777 | 38 |
| 2023 · Form 990 | ||||||||
| $53,550,947 | $51,596,607 | $219,603,612 | $198,750,691 | $17,171,431 | $31,978,945 | $543,501 | 810 | 34 |
| 2022 · Form 990 | ||||||||
| $48,786,415 | $49,213,460 | $207,188,037 | $186,588,807 | $15,132,971 | $31,776,468 | $563,856 | 778 | 50 |
| 2021 · Form 990 | ||||||||
| $55,570,567 | $48,752,334 | $199,743,937 | $177,005,857 | $19,750,562 | $31,954,092 | $504,889 | 789 | 49 |
| 2020 · Form 990 | ||||||||
| $46,777,772 | $44,436,963 | $212,121,347 | $188,867,841 | $12,613,662 | $32,819,532 | $417,901 | 805 | 60 |
| 2019 · Form 990 | ||||||||
| $46,859,113 | $44,151,856 | $180,018,624 | $153,911,590 | $9,800,690 | $31,796,615 | $477,736 | 883 | 50 |
| 2018 · Form 990 | ||||||||
| $41,830,021 | $44,466,057 | $180,005,638 | $153,139,362 | $5,275,902 | $34,010,516 | $484,366 | 883 | 75 |
| 2017 · Form 990 | ||||||||
| $42,281,031 | $43,013,288 | $180,115,228 | $151,780,996 | $6,143,369 | $32,555,079 | $376,914 | 893 | 75 |
| 2016 · Form 990 | ||||||||
| $19,786,397 | $41,995,797 | $177,728,258 | $143,923,389 | $5,106,724 | $29,623,561 | $367,388 | 903 | 60 |
| 2015 · Form 990 | ||||||||
| $24,552,179 | $40,712,471 | $171,053,104 | $134,082,706 | $9,512,922 | $27,246,403 | $409,104 | 931 | 93 |
| 2014 · Form 990 | ||||||||
| $31,818,707 | $39,457,797 | $180,498,602 | $143,236,896 | $6,590,027 | $27,198,792 | $389,693 | 954 | 24 |
| 2013 · Form 990 | ||||||||
| $36,079,896 | $39,856,224 | $185,838,915 | $147,397,854 | $6,032,657 | $28,538,464 | $310,791 | 1,017 | 90 |
| 2012 · Form 990 | ||||||||
| $31,863,189 | $39,635,622 | $172,847,308 | $132,701,307 | $4,451,069 | $28,773,266 | $294,978 | 1,001 | 50 |
| 2011 · Form 990 | ||||||||
| $33,062,295 | $39,003,091 | $169,422,616 | $125,497,232 | $3,981,282 | $28,193,138 | $231,695 | 1,006 | 50 |
| 2010 · Form 990 | ||||||||
| $32,961,184 | $37,905,646 | $177,693,370 | $135,610,044 | $3,541,335 | $27,736,626 | $231,856 | 1,055 | 50 |
| 2009 · Form 990 | ||||||||
| $41,101,218 | $39,101,780 | $161,997,566 | $117,858,009 | $10,827,830 | $28,102,696 | $279,869 | 1,120 | 140 |
Funders of this organization
45 grantors reported grants to this organization, $21,584,558 in all, tax years 2009 to 2025; the 25 largest shown (all 45). 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 |
|---|---|---|---|---|---|---|---|---|
| LILLY ENDOWMENT INC | Private foundation | Fuzzy filed as “GOSHEN COLLEGE INC” | 2019-2023, 2025 | 10 | $11,016,399 | 2025 | $5,173,511 | show |
| COMMUNITY FOUNDATION OF ELKHART COUNTY INC | DAF sponsor | Exact | 2009-2013, 2015-2024 | 25 | $6,265,325 | 2024 | $2,168,078 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $1,185,500 | 2024 | $809,250 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $854,978 | 2024 | $172,240 | show |
| NOBLE COUNTY COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2010-2019, 2021-2024 | 14 | $420,977 | 2024 | $30,350 | show |
| UNIVERSITY OF NOTRE DAME DU LAC | DAF sponsor | Exact | 2020, 2022-2024 | 4 | $338,590 | 2024 | $56,409 | show |
| CLARENCE & GENEVIVE SWALLEN MISSIONARY ENDOWED SCHOLARSHIP | Public charity | Exact | 2019-2025 | 7 | $331,505 | 2025 | $48,785 | show |
| INDIANA CENTER FOR NURSING INC | Public charity | Exact | 2021-2025 | 5 | $201,934 | 2025 | $32,491 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 11 | $94,725 | 2024 | $14,100 | show |
| IMPACTASSETS INC | DAF sponsor | Exact | 2017, 2019-2024 | 7 | $70,750 | 2024 | $10,000 | show |
| HORIZON EDUCATION ALLIANCE INC | Public charity | Exact | 2020-2021, 2024 | 3 | $70,715 | 2024 | $37,988 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $67,477 | 2024 | $15,309 | show |
| GOSHEN HOSPITAL ASSOCIATION INC | Public charity | Exact | 2010-2012, 2016, 2019 | 6 | $60,000 | 2019 | $15,000 | show |
| COUNCIL OF INDEPENDENT COLLEGES | Public charity | Exact | 2016, 2018, 2020-2021 | 4 | $58,863 | 2021 | $20,000 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2013-2014, 2016 | 3 | $55,687 | 2016 | $100 | show |
| CORNELL UNIVERSITY | Public charity | Exact | 2023-2024 | 2 | $49,365 | 2024 | $16,740 | show |
| GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC | DAF sponsor | Exact | 2019 | 1 | $40,800 | 2019 | $40,800 | show |
| THE SKOLL FUND | Public charity | Exact | 2023-2024 | 2 | $40,000 | 2024 | $20,000 | show |
| WORLD LEARNING INC | Public charity | Exact | 2021-2022 | 2 | $32,271 | 2022 | $14,534 | show |
| GREENCROFT RETIREMENT COMMUNITIES INC | Public charity | Exact | 2016-2017, 2021 | 3 | $30,500 | 2021 | $10,000 | show |
| GREATER HORIZONS | DAF sponsor | Exact | 2024 | 1 | $30,000 | 2024 | $30,000 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2018, 2022, 2024 | 4 | $27,500 | 2024 | $12,500 | show |
| ABBVIE FOUNDATION | Private foundation | Fuzzy filed as “Goshen College Inc”, “GOSHEN COLLEGE INC” | 2016-2020 | 6 | $25,800 | 2020 | $1,600 | show |
| THE COMMUNITY FOUNDATION OF HARRISONBURG AND ROCKINGHAM COUNTY | DAF sponsor | Exact | 2021-2024 | 4 | $25,650 | 2024 | $6,550 | show |
| BANK OF AMERICA CHARITABLE FOUNDATION INC | Private foundation | Fuzzy filed as “GOSHEN COLLEGE INC” | 2012-2023 | 27 | $21,550 | 2023 | $4,100 | show |
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Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| EARLHAM COLLEGE | IN | B42 | $86,888,119 | $101,181,074 | Vice President of Enrollment Management | $229,979 | Same NTEE code B42, revenue within 2x, same state |
| CALUMET COLLEGE | IN | B42 | $33,954,669 | $19,768,962 | President | $291,805 | Same NTEE code B42, revenue within 2x, same state |
| WABASH COLLEGE | IN | B42 | $110,313,106 | $99,729,656 | PRESIDENT | $640,610 | Same NTEE code B42, revenue within 2x, same state |
| FRANKLIN COLLEGE OF INDIANA | IN | B42 | $56,149,658 | $55,172,563 | President | $397,947 | Same NTEE code B42, revenue within 2x, same state |
| SAINT-MARY-OF-THE-WOODS COLLEGE | IN | B42 | $39,965,911 | $40,162,736 | PRESIDENT | $278,288 | Same NTEE code B42, revenue within 2x, same state |
| ANDERSON UNIVERSITY INC | IN | B42 | $61,014,638 | $68,167,577 | President | $261,786 | Same NTEE code B42, revenue within 2x, same state |
| HANOVER COLLEGE TRUSTEES | IN | B42 | $113,863,379 | $90,999,687 | PRESIDENT | $357,379 | Same NTEE code B42, revenue within 2x, same state |
| BETHEL UNIVERSITY INC | IN | B42 | $41,972,799 | $44,609,229 | PRESIDENT | $271,963 | Same NTEE code B42, revenue within 2x, same state |
| MANCHESTER UNIVERSITY INC | IN | B42 | $88,332,717 | $72,910,694 | President | $438,098 | Same NTEE code B42, revenue within 2x, same state |
| HUNTINGTON UNIVERSITY INC | IN | B42 | $53,770,484 | $56,615,719 | PRESIDENT | $315,322 | Same NTEE code B42, revenue within 2x, same state |
| UNIVERSITY OF SAINT FRANCIS OF FORT WAYNE INDIANA INC | IN | B42 | $86,338,317 | $80,833,678 | President | $354,468 | Same NTEE code B42, revenue within 2x, same state |
| FLAGLER COLLEGE INC | FL | B42 | $106,606,962 | $102,914,284 | PRESIDENT | $968,557 | Same NTEE code B42, revenue within 2x, similar name |
| GORDON COLLEGE | MA | B42 | $82,553,050 | $82,956,587 | PRESIDENT | $674,138 | Same NTEE code B42, revenue within 2x, similar name |
| COVENANT COLLEGE INC | GA | B42 | $64,216,350 | $63,698,057 | PRESIDENT | $358,626 | Same NTEE code B42, revenue within 2x, similar name |
| FERRUM COLLEGE | VA | B42 | $40,045,924 | $41,442,376 | PRESIDENT | $223,255 | Same NTEE code B42, revenue within 2x |
| GENEVA COLLEGE | PA | B42 | $58,329,803 | $56,256,761 | PRESIDENT | $332,575 | Same NTEE code B42, revenue within 2x |
| COLLEGE OF ST SCHOLASTICA INC | MN | B42 | $112,724,151 | $111,928,757 | PRESIDENT | $401,290 | Same NTEE code B42, revenue within 2x |
| VITERBO COLLEGE INC | WI | B42 | $68,029,294 | $68,163,133 | PRESIDENT | $364,657 | Same NTEE code B42, revenue within 2x, similar name |
| HENDRIX COLLEGE | AR | B42 | $87,950,277 | $77,239,942 | President | $377,603 | Same NTEE code B42, revenue within 2x |
| MONMOUTH COLLEGE | IL | B42 | $58,677,927 | $58,236,754 | PRESIDENT | $609,629 | Same NTEE code B42, revenue within 2x |
| STEPHENS COLLEGE | MO | B42 | $32,475,072 | $34,890,989 | PRESIDENT | $606,768 | Same NTEE code B42, revenue within 2x |
| REGIS COLLEGE | MA | B42 | $109,386,205 | $103,029,281 | PRESIDENT | $459,801 | Same NTEE code B42, revenue within 2x |
| TABOR COLLEGE INC | KS | B42 | $35,434,744 | $30,463,094 | PRESIDENT | $143,517 | Same NTEE code B42, revenue within 2x, similar name |
| THE COLLEGE OF IDAHO INC | ID | B42 | $77,957,754 | $71,086,086 | President | $248,105 | Same NTEE code B42, revenue within 2x |
| WESTMONT COLLEGE | CA | B42 | $113,202,620 | $115,451,839 | President | $439,223 | 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.
2024 · Form 990 · $53,755,035 spent · pay $19,875,019 · grants $18,173,550 · events $64,002
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $18,173,550 | $18,173,550 | - | - | 33.8% | |
| Other salaries and wages | $15,238,665 | $12,933,676 | $2,291,634 | $13,355 | 28.3% | |
| Depreciation and depletion | $2,979,772 | $2,654,678 | $229,145 | $95,949 | 5.5% | |
| Other (as described) | Equipment & Maintenance | $2,593,400 | $1,595,376 | $961,278 | $36,746 | 4.8% |
| Other employee benefits | $2,270,839 | $1,931,814 | $339,025 | $0 | 4.2% | |
| Fees: other services | $2,060,806 | $1,744,415 | $245,301 | $71,090 | 3.8% | |
| Office expenses | $1,789,914 | $1,500,610 | $235,093 | $54,211 | 3.3% | |
| Other (as described) | Merry Lea Learning Center | $1,725,362 | $1,725,362 | $0 | $0 | 3.2% |
| Occupancy | $1,224,470 | $1,206,942 | $17,528 | $0 | 2.3% | |
| Payroll taxes | $1,196,774 | $989,426 | $207,348 | $0 | 2.2% | |
| Travel | $904,080 | $762,471 | $100,136 | $41,473 | 1.7% | |
| Interest | $674,596 | $674,596 | $0 | $0 | 1.3% | |
| All other expenses | $619,961 | $532,836 | $87,125 | $0 | 1.2% | |
| Pension plan contributions | $615,504 | $517,347 | $98,157 | $0 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $553,237 | $0 | $383,819 | $169,418 | 1.0% | |
| Advertising and promotion | $318,373 | $269,919 | $48,211 | $243 | 0.6% | |
| Insurance | $231,396 | $133,900 | $97,496 | $0 | 0.4% | |
| Other (as described) | Books and Periodicals | $210,033 | $208,123 | $585 | $1,325 | 0.4% |
| Other (as described) | Entertainment Expenses | $137,416 | $45,861 | $71,698 | $19,857 | 0.3% |
| Fees: accounting | $107,078 | $0 | $107,078 | $0 | 0.2% | |
| Conferences, conventions and meetings | $57,034 | $33,242 | $23,792 | $0 | 0.1% | |
| Fees: legal | $52,775 | $8,008 | $44,767 | $0 | 0.1% | |
| Fees: investment management | $20,000 | $0 | $20,000 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $3,525 | $6,968 | reported apart | |||
| Total | $53,755,035 | 100% |
2023 · Form 990 · $51,596,607 spent · pay $19,480,251 · grants $16,261,320 · events $73,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $16,261,320 | $16,261,320 | - | - | 31.5% | |
| Other salaries and wages | $15,011,500 | $12,611,659 | $2,316,239 | $83,602 | 29.1% | |
| Other (as described) | Equipment & Maintenance | $2,796,372 | $1,632,493 | $1,156,951 | $6,928 | 5.4% |
| Depreciation and depletion | $2,593,188 | $2,285,593 | $224,986 | $82,609 | 5.0% | |
| Other employee benefits | $2,455,109 | $2,056,087 | $399,022 | $0 | 4.8% | |
| Fees: other services | $2,111,495 | $1,602,160 | $438,075 | $71,260 | 4.1% | |
| Other (as described) | Merry Lea Learning Center | $1,770,778 | $1,770,778 | $0 | $0 | 3.4% |
| Office expenses | $1,760,410 | $1,476,901 | $233,330 | $50,179 | 3.4% | |
| Occupancy | $1,177,649 | $1,167,846 | $9,803 | $0 | 2.3% | |
| Payroll taxes | $1,173,443 | $964,792 | $208,651 | $0 | 2.3% | |
| Travel | $930,660 | $774,864 | $115,321 | $40,475 | 1.8% | |
| Advertising and promotion | $820,597 | $776,894 | $42,197 | $1,506 | 1.6% | |
| All other expenses | $578,613 | $486,852 | $91,286 | $475 | 1.1% | |
| Interest | $563,604 | $563,604 | $0 | $0 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $543,501 | $0 | $376,903 | $166,598 | 1.1% | |
| Pension plan contributions | $296,698 | $252,233 | $44,465 | $0 | 0.6% | |
| Other (as described) | Books and Periodicals | $225,506 | $224,835 | $671 | $0 | 0.4% |
| Insurance | $202,067 | $105,489 | $96,578 | $0 | 0.4% | |
| Other (as described) | Entertainment Expenses | $136,642 | $45,976 | $80,074 | $10,592 | 0.3% |
| Fees: accounting | $80,563 | $0 | $80,563 | $0 | 0.2% | |
| Conferences, conventions and meetings | $65,149 | $38,722 | $26,427 | $0 | 0.1% | |
| Fees: legal | $21,743 | $10,061 | $11,682 | $0 | 0.0% | |
| Fees: investment management | $20,000 | $0 | $20,000 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,515 | $8,722 | reported apart | |||
| Total | $51,596,607 | 100% |
2022 · Form 990 · $49,213,460 spent · pay $18,586,191 · grants $15,800,486 · events $58,351
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $15,800,486 | $15,800,486 | - | - | 32.1% | |
| Other salaries and wages | $14,260,352 | $11,968,746 | $2,231,708 | $59,898 | 29.0% | |
| Depreciation and depletion | $2,489,673 | $2,183,674 | $227,074 | $78,925 | 5.1% | |
| Other employee benefits | $2,360,676 | $1,960,398 | $400,278 | $0 | 4.8% | |
| Other (as described) | Equipment & Maintenance | $2,236,762 | $1,416,752 | $811,760 | $8,250 | 4.5% |
| Fees: other services | $1,917,090 | $1,580,627 | $264,777 | $71,686 | 3.9% | |
| Other (as described) | Merry Lea Learning Center | $1,750,181 | $1,750,181 | $0 | $0 | 3.6% |
| Office expenses | $1,728,498 | $1,411,696 | $281,749 | $35,053 | 3.5% | |
| Occupancy | $1,229,163 | $1,217,102 | $12,061 | $0 | 2.5% | |
| Travel | $1,130,630 | $975,150 | $105,680 | $49,800 | 2.3% | |
| Payroll taxes | $1,118,738 | $915,609 | $203,129 | $0 | 2.3% | |
| Interest | $590,076 | $590,076 | $0 | $0 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $563,856 | $0 | $392,684 | $171,172 | 1.1% | |
| All other expenses | $503,952 | $415,276 | $88,201 | $475 | 1.0% | |
| Advertising and promotion | $446,748 | $403,382 | $43,366 | $0 | 0.9% | |
| Pension plan contributions | $282,569 | $239,375 | $43,194 | $0 | 0.6% | |
| Other (as described) | Books and Periodicals | $224,967 | $223,502 | $1,309 | $156 | 0.5% |
| Insurance | $195,177 | $104,806 | $90,371 | $0 | 0.4% | |
| Other (as described) | Entertainment Expenses | $126,900 | $41,730 | $76,999 | $8,171 | 0.3% |
| Fees: accounting | $87,600 | $0 | $87,600 | $0 | 0.2% | |
| Fees: legal | $66,262 | $0 | $66,262 | $0 | 0.1% | |
| Fees: investment management | $51,821 | $0 | $51,821 | $0 | 0.1% | |
| Conferences, conventions and meetings | $51,283 | $17,835 | $33,448 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,175 | $7,068 | reported apart | |||
| Total | $49,213,460 | 100% |
2021 · Form 990 · $48,752,334 spent · pay $17,141,376 · grants $16,665,014 · events $57,817
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $16,665,014 | $16,665,014 | - | - | 34.2% | |
| Other salaries and wages | $13,040,504 | $10,636,281 | $2,380,169 | $24,054 | 26.7% | |
| Depreciation and depletion | $2,505,769 | $2,204,368 | $225,477 | $75,924 | 5.1% | |
| Other employee benefits | $2,308,554 | $1,975,629 | $332,925 | - | 4.7% | |
| Fees: other services | $2,210,029 | $1,532,677 | $570,891 | $106,461 | 4.5% | |
| Other (as described) | Merry Lea Learning Center | $1,974,296 | $1,974,296 | - | - | 4.0% |
| Other (as described) | Equipment & Maintenance | $1,885,763 | $1,273,233 | $603,486 | $9,044 | 3.9% |
| Office expenses | $1,708,056 | $1,383,888 | $288,553 | $35,615 | 3.5% | |
| Occupancy | $1,094,491 | $1,079,484 | $15,007 | - | 2.2% | |
| Payroll taxes | $1,024,572 | $813,675 | $210,897 | - | 2.1% | |
| Travel | $839,223 | $714,612 | $101,125 | $23,486 | 1.7% | |
| Interest | $726,795 | $726,795 | - | - | 1.5% | |
| All other expenses | $615,888 | $525,742 | $89,941 | $205 | 1.3% | |
| Advertising and promotion | $578,679 | $539,737 | $38,942 | - | 1.2% | |
| Pay: officers, directors, trustees, key employees | $504,889 | - | $341,245 | $163,644 | 1.0% | |
| Insurance | $273,934 | $92,443 | $181,491 | - | 0.6% | |
| Pension plan contributions | $262,857 | $212,726 | $50,131 | - | 0.5% | |
| Other (as described) | Books and Periodicals | $230,282 | $228,400 | $1,849 | $33 | 0.5% |
| Other (as described) | Entertainment Expenses | $120,598 | $48,572 | $62,975 | $9,051 | 0.2% |
| Fees: accounting | $63,593 | - | $63,593 | - | 0.1% | |
| Fees: investment management | $51,821 | - | $51,821 | - | 0.1% | |
| Conferences, conventions and meetings | $49,194 | $27,889 | $21,305 | - | 0.1% | |
| Fees: legal | $17,533 | $745 | $16,788 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,620 | $8,623 | reported apart | |||
| Total | $48,752,334 | 100% |
2020 · Form 990 · $44,436,963 spent · pay $15,054,927 · grants $17,002,914 · events $21,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $17,002,914 | $17,002,914 | - | - | 38.3% | |
| Other salaries and wages | $11,321,372 | $9,453,011 | $1,833,680 | $34,681 | 25.5% | |
| Depreciation and depletion | $2,437,324 | $2,092,610 | $269,744 | $74,970 | 5.5% | |
| Other employee benefits | $2,202,593 | $1,856,270 | $346,323 | - | 5.0% | |
| Other (as described) | Merry Lea Learning Center | $1,890,943 | $1,890,943 | - | - | 4.3% |
| Other (as described) | Equipment & Maintenance | $1,771,051 | $1,094,557 | $676,099 | $395 | 4.0% |
| Fees: other services | $1,454,822 | $1,233,027 | $177,974 | $43,821 | 3.3% | |
| Office expenses | $1,426,323 | $986,018 | $415,009 | $25,296 | 3.2% | |
| Occupancy | $937,655 | $937,655 | - | - | 2.1% | |
| Payroll taxes | $887,327 | $723,155 | $164,172 | - | 2.0% | |
| Interest | $818,687 | $818,687 | - | - | 1.8% | |
| Advertising and promotion | $496,562 | $484,146 | $12,372 | $44 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $417,901 | $0 | $286,326 | $131,575 | 0.9% | |
| All other expenses | $339,898 | $248,834 | $88,042 | $3,022 | 0.8% | |
| Travel | $237,659 | $204,298 | $32,996 | $365 | 0.5% | |
| Pension plan contributions | $225,734 | $189,060 | $36,674 | - | 0.5% | |
| Other (as described) | Books and Periodicals | $214,594 | $213,710 | $842 | $42 | 0.5% |
| Insurance | $157,469 | $81,462 | $76,007 | - | 0.4% | |
| Fees: accounting | $79,625 | - | $79,625 | - | 0.2% | |
| Fees: investment management | $51,821 | - | $51,821 | - | 0.1% | |
| Other (as described) | Entertainment Expenses | $35,072 | $12,858 | $20,957 | $1,257 | 0.1% |
| Fees: legal | $15,209 | $126 | $15,083 | - | 0.0% | |
| Conferences, conventions and meetings | $14,408 | $13,408 | $1,000 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $7,200 | $6,693 | reported apart | |||
| Total | $44,436,963 | 100% |
2019 · Form 990 · $44,151,856 spent · pay $15,129,920 · grants $15,616,773 · events $34,393
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $15,616,773 | $15,616,773 | - | - | 35.4% | |
| Other salaries and wages | $11,365,080 | $9,508,687 | $1,808,167 | $48,226 | 25.7% | |
| Depreciation and depletion | $2,447,712 | $2,038,574 | $337,104 | $72,034 | 5.5% | |
| Other employee benefits | $2,167,493 | $1,841,740 | $325,753 | $0 | 4.9% | |
| Other (as described) | Equipment & Maintenance | $2,074,321 | $1,399,777 | $643,702 | $30,842 | 4.7% |
| Other (as described) | Merry Lea Learning Center | $1,952,684 | $1,952,684 | $0 | $0 | 4.4% |
| Fees: other services | $1,736,293 | $1,226,467 | $443,215 | $66,611 | 3.9% | |
| Office expenses | $1,271,266 | $1,012,865 | $224,010 | $34,391 | 2.9% | |
| Occupancy | $902,509 | $897,778 | $4,731 | $0 | 2.0% | |
| Payroll taxes | $893,274 | $727,415 | $165,859 | $0 | 2.0% | |
| Interest | $868,110 | $868,110 | $0 | $0 | 2.0% | |
| Travel | $583,991 | $481,681 | $94,284 | $8,026 | 1.3% | |
| Advertising and promotion | $571,506 | $545,980 | $25,126 | $400 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $477,736 | $0 | $324,163 | $153,573 | 1.1% | |
| All other expenses | $312,698 | $239,948 | $68,407 | $4,343 | 0.7% | |
| Pension plan contributions | $226,337 | $190,174 | $36,163 | $0 | 0.5% | |
| Insurance | $191,961 | $94,590 | $97,371 | $0 | 0.4% | |
| Other (as described) | Books and Periodicals | $190,341 | $189,317 | $1,024 | $0 | 0.4% |
| Other (as described) | Entertainment Expenses | $108,574 | $40,303 | $65,104 | $3,167 | 0.2% |
| Fees: accounting | $77,900 | $0 | $77,900 | $0 | 0.2% | |
| Fees: investment management | $54,548 | $0 | $54,548 | - | 0.1% | |
| Fees: legal | $33,140 | $1,834 | $31,306 | $0 | 0.1% | |
| Conferences, conventions and meetings | $27,609 | $14,292 | $13,317 | $0 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $5,940 | $6,784 | reported apart | |||
| Total | $44,151,856 | 100% |
2018 · Form 990 · $44,466,057 spent · pay $15,151,143 · grants $15,128,495 · events $52,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $15,128,495 | $15,128,495 | - | - | 34.0% | |
| Other salaries and wages | $11,299,601 | $9,417,828 | $1,843,222 | $38,551 | 25.4% | |
| Depreciation and depletion | $2,408,662 | $2,026,412 | $313,262 | $68,988 | 5.4% | |
| Other employee benefits | $2,369,161 | $2,008,473 | $360,688 | $0 | 5.3% | |
| Other (as described) | Merry Lea Learning Center | $1,972,384 | $1,972,384 | $0 | $0 | 4.4% |
| Fees: other services | $1,853,447 | $1,322,530 | $461,649 | $69,268 | 4.2% | |
| Other (as described) | Equipment & Maintenance | $1,714,082 | $1,054,796 | $646,600 | $12,686 | 3.9% |
| Office expenses | $1,667,749 | $1,388,228 | $244,357 | $35,164 | 3.8% | |
| Occupancy | $1,031,061 | $1,018,168 | $12,893 | $0 | 2.3% | |
| Interest | $935,533 | $935,533 | $0 | $0 | 2.1% | |
| Payroll taxes | $889,004 | $720,464 | $168,540 | $0 | 2.0% | |
| Travel | $829,523 | $670,906 | $148,666 | $9,951 | 1.9% | |
| Advertising and promotion | $587,298 | $546,079 | $38,719 | $2,500 | 1.3% | |
| Pay: officers, directors, trustees, key employees | $484,366 | $0 | $328,661 | $155,705 | 1.1% | |
| All other expenses | $409,227 | $330,759 | $74,905 | $3,563 | 0.9% | |
| Other (as described) | Books and Periodicals | $224,523 | $223,362 | $1,097 | $64 | 0.5% |
| Insurance | $184,713 | $89,591 | $95,122 | $0 | 0.4% | |
| Other (as described) | Entertainment Expenses | $134,704 | $50,926 | $74,962 | $8,816 | 0.3% |
| Pension plan contributions | $109,011 | $94,178 | $14,833 | $0 | 0.2% | |
| Fees: accounting | $74,301 | $0 | $74,301 | $0 | 0.2% | |
| Fees: legal | $58,310 | $0 | $58,310 | $0 | 0.1% | |
| Fees: investment management | $57,420 | $0 | $57,420 | $0 | 0.1% | |
| Conferences, conventions and meetings | $43,449 | $21,267 | $22,182 | $0 | 0.1% | |
| Fees: lobbying | $33 | $0 | $33 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $2,700 | $8,727 | reported apart | |||
| Total | $44,466,057 | 100% |
2017 · Form 990 · $43,013,288 spent · pay $15,016,067 · grants $14,099,258 · events $59,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $14,099,258 | $14,099,258 | - | - | 32.8% | |
| Other salaries and wages | $11,312,889 | $9,152,470 | $2,124,192 | $36,227 | 26.3% | |
| Depreciation and depletion | $2,463,862 | $2,068,428 | $324,729 | $70,705 | 5.7% | |
| Other employee benefits | $2,329,218 | $1,917,980 | $410,969 | $269 | 5.4% | |
| Other (as described) | Merry Lea Learning Center | $1,772,340 | $1,772,340 | $0 | $0 | 4.1% |
| Other (as described) | Equipment & Maintenance | $1,710,592 | $977,416 | $709,764 | $23,412 | 4.0% |
| Fees: other services | $1,660,463 | $1,328,447 | $297,290 | $34,726 | 3.9% | |
| Office expenses | $1,572,324 | $1,302,757 | $260,793 | $8,774 | 3.7% | |
| Interest | $1,071,388 | $1,071,388 | $0 | $0 | 2.5% | |
| Occupancy | $977,030 | $973,304 | $3,726 | $0 | 2.3% | |
| Payroll taxes | $884,184 | $700,164 | $184,020 | $0 | 2.1% | |
| Travel | $857,931 | $663,972 | $174,237 | $19,722 | 2.0% | |
| Advertising and promotion | $565,586 | $544,794 | $17,592 | $3,200 | 1.3% | |
| All other expenses | $504,048 | $424,886 | $74,857 | $4,305 | 1.2% | |
| Pay: officers, directors, trustees, key employees | $376,914 | $0 | $376,914 | $0 | 0.9% | |
| Other (as described) | Books and Periodicals | $207,784 | $205,526 | $2,035 | $223 | 0.5% |
| Other (as described) | Entertainment Expenses | $168,855 | $44,420 | $112,889 | $11,546 | 0.4% |
| Insurance | $142,968 | $84,558 | $58,410 | $0 | 0.3% | |
| Pension plan contributions | $112,862 | $91,525 | $21,337 | $0 | 0.3% | |
| Fees: accounting | $70,800 | $0 | $70,800 | $0 | 0.2% | |
| Fees: investment management | $60,440 | $0 | $60,440 | $0 | 0.1% | |
| Conferences, conventions and meetings | $50,017 | $18,074 | $31,943 | $0 | 0.1% | |
| Fees: legal | $41,490 | $1,142 | $40,348 | $0 | 0.1% | |
| Fees: lobbying | $45 | $0 | $45 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $8,160 | $9,159 | reported apart | |||
| Total | $43,013,288 | 100% |
2016 · Form 990 · $41,995,797 spent · pay $16,060,979 · grants $12,310,177 · events $59,600
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US individuals | $12,310,177 | $12,310,177 | - | - | 29.3% | |
| Other salaries and wages | $12,026,206 | $10,003,702 | $1,992,092 | $30,412 | 28.6% | |
| Depreciation and depletion | $2,507,602 | $2,088,408 | $346,014 | $73,180 | 6.0% | |
| Other employee benefits | $2,129,193 | $1,796,702 | $332,491 | $0 | 5.1% | |
| Other (as described) | Merry Lea Learning Center | $1,668,516 | $1,668,516 | $0 | $0 | 4.0% |
| Other (as described) | Equipment & Maintenance | $1,658,415 | $1,050,359 | $600,711 | $7,345 | 3.9% |
| Fees: other services | $1,614,344 | $1,317,417 | $296,927 | $0 | 3.8% | |
| Office expenses | $1,561,893 | $1,261,215 | $291,440 | $9,238 | 3.7% | |
| Interest | $1,190,339 | $1,190,339 | $0 | $0 | 2.8% | |
| Travel | $992,044 | $738,202 | $192,841 | $61,001 | 2.4% | |
| Occupancy | $988,814 | $975,780 | $13,034 | $0 | 2.4% | |
| Payroll taxes | $938,402 | $765,283 | $173,119 | $0 | 2.2% | |
| Pension plan contributions | $599,790 | $500,185 | $99,605 | $0 | 1.4% | |
| Advertising and promotion | $474,526 | $437,087 | $37,439 | $0 | 1.1% | |
| Pay: officers, directors, trustees, key employees | $367,388 | $0 | $367,388 | $0 | 0.9% | |
| Other (as described) | Books and Periodicals | $269,273 | $266,910 | $2,350 | $13 | 0.6% |
| Other (as described) | Entertainment Expenses | $188,954 | $59,469 | $120,097 | $9,388 | 0.4% |
| All other expenses | $184,376 | $111,686 | $68,463 | $4,227 | 0.4% | |
| Insurance | $137,301 | $82,104 | $55,197 | $0 | 0.3% | |
| Fees: accounting | $67,500 | $0 | $67,500 | $0 | 0.2% | |
| Fees: investment management | $65,980 | $0 | $65,980 | $0 | 0.2% | |
| Conferences, conventions and meetings | $48,752 | $28,231 | $20,521 | $0 | 0.1% | |
| Fees: legal | $6,012 | $1,962 | $4,050 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,640 | $10,848 | reported apart | |||
| Total | $41,995,797 | 100% |
2015 · Form 990 · $40,712,471 spent · pay $15,817,287 · grants $11,464,067 · events $59,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,906,681 | $9,978,040 | $1,898,435 | $30,206 | 29.2% | |
| Grants to US individuals | $11,464,067 | $11,464,067 | - | - | 28.2% | |
| Depreciation and depletion | $2,604,701 | $2,167,404 | $361,698 | $75,599 | 6.4% | |
| Other employee benefits | $1,975,800 | $1,650,819 | $324,981 | - | 4.9% | |
| Other (as described) | Equipment & Maintenance | $1,606,589 | $1,033,521 | $572,617 | $451 | 3.9% |
| Fees: other services | $1,545,420 | $1,223,797 | $321,423 | $200 | 3.8% | |
| Other (as described) | Merry Lea Learning Center | $1,529,692 | $1,529,692 | - | - | 3.8% |
| Office expenses | $1,482,417 | $1,192,548 | $267,652 | $22,217 | 3.6% | |
| Interest | $1,289,966 | $1,289,966 | - | - | 3.2% | |
| Payroll taxes | $931,883 | $763,320 | $168,563 | - | 2.3% | |
| Travel | $888,335 | $684,700 | $164,333 | $39,302 | 2.2% | |
| Occupancy | $884,277 | $878,964 | $5,313 | - | 2.2% | |
| Pension plan contributions | $593,819 | $498,902 | $94,917 | - | 1.5% | |
| Advertising and promotion | $416,387 | $384,995 | $31,392 | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $409,104 | $0 | $409,104 | $0 | 1.0% | |
| Other (as described) | Books and Periodicals | $326,954 | $324,535 | $2,346 | $73 | 0.8% |
| All other expenses | $253,042 | $180,449 | $68,456 | $4,137 | 0.6% | |
| Other (as described) | Entertainment Expenses | $226,046 | $105,847 | $110,269 | $9,930 | 0.6% |
| Insurance | $125,771 | $72,979 | $52,792 | - | 0.3% | |
| Fees: investment management | $68,414 | - | $68,414 | - | 0.2% | |
| Fees: accounting | $68,215 | - | $68,215 | - | 0.2% | |
| Fees: legal | $63,107 | $880 | $62,227 | - | 0.2% | |
| Conferences, conventions and meetings | $51,760 | $31,239 | $20,521 | - | 0.1% | |
| Fees: lobbying | $24 | - | $24 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $6,780 | $7,973 | reported apart | |||
| Total | $40,712,471 | 100% |
2014 · Form 990 · $39,457,797 spent · pay $15,315,728 · grants $10,553,705 · events $94,207
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,596,814 | $9,695,445 | $1,882,559 | $18,810 | 29.4% | |
| Grants to US individuals | $10,553,705 | $10,553,705 | - | - | 26.7% | |
| Depreciation and depletion | $2,687,214 | $2,212,589 | $396,647 | $77,978 | 6.8% | |
| Other employee benefits | $1,842,624 | $1,655,110 | $187,514 | - | 4.7% | |
| Office expenses | $1,751,131 | $1,383,809 | $343,215 | $24,107 | 4.4% | |
| Fees: other services | $1,628,015 | $1,298,642 | $329,373 | $0 | 4.1% | |
| Other (as described) | Equipment & Maintenance | $1,507,530 | $1,082,905 | $421,790 | $2,835 | 3.8% |
| Other (as described) | Merry Lea Learning Center | $1,391,940 | $1,391,940 | - | - | 3.5% |
| Occupancy | $1,067,128 | $1,054,307 | $12,821 | - | 2.7% | |
| Interest | $1,005,962 | $1,005,962 | - | - | 2.5% | |
| Payroll taxes | $907,697 | $741,702 | $165,995 | - | 2.3% | |
| Travel | $785,007 | $624,116 | $144,260 | $16,631 | 2.0% | |
| All other expenses | $584,786 | $507,136 | $72,866 | $4,784 | 1.5% | |
| Pension plan contributions | $578,900 | $484,772 | $94,128 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $389,693 | - | $389,693 | - | 1.0% | |
| Advertising and promotion | $314,335 | $279,632 | $34,593 | $110 | 0.8% | |
| Other (as described) | Books and Periodicals | $279,944 | $278,062 | $1,681 | $201 | 0.7% |
| Other (as described) | Entertainment Expenses | $247,754 | $105,827 | $129,629 | $12,298 | 0.6% |
| Insurance | $105,800 | $64,263 | $41,537 | - | 0.3% | |
| Conferences, conventions and meetings | $88,315 | $57,456 | $30,859 | - | 0.2% | |
| Fees: accounting | $69,150 | - | $69,150 | - | 0.2% | |
| Fees: investment management | $64,630 | - | $64,630 | - | 0.2% | |
| Fees: legal | $9,705 | $228 | $9,477 | - | 0.0% | |
| Fees: lobbying | $18 | - | $18 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $4,860 | $5,892 | reported apart | |||
| Total | $39,457,797 | 100% |
2013 · Form 990 · $39,856,224 spent · pay $15,696,189 · grants $10,570,959 · events $104,880
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,752,971 | $9,941,713 | $1,779,763 | $31,495 | 29.5% | |
| Grants to US individuals | $10,570,959 | $10,570,959 | - | - | 26.5% | |
| Depreciation and depletion | $2,701,045 | $2,167,242 | $456,118 | $77,685 | 6.8% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $2,136,118 | $1,608,385 | $524,974 | $2,759 | 5.4% |
| Other employee benefits | $2,129,184 | $1,727,959 | $401,225 | - | 5.3% | |
| Office expenses | $1,721,254 | $1,383,898 | $312,407 | $24,949 | 4.3% | |
| Fees: other services | $1,409,531 | $1,152,937 | $256,594 | $0 | 3.5% | |
| Other (as described) | MERRY LEA LEARNING CENTER | $1,318,275 | $1,318,275 | - | - | 3.3% |
| Occupancy | $1,230,593 | $1,217,059 | $13,534 | - | 3.1% | |
| Interest | $1,002,980 | $1,002,980 | - | - | 2.5% | |
| Payroll taxes | $917,625 | $760,541 | $157,084 | - | 2.3% | |
| Travel | $868,543 | $697,230 | $131,704 | $39,609 | 2.2% | |
| Pension plan contributions | $585,618 | $497,086 | $88,532 | - | 1.5% | |
| Pay: officers, directors, trustees, key employees | $310,791 | - | $310,791 | - | 0.8% | |
| Other (as described) | BOOKS AND PERIODICALS | $302,404 | $300,455 | $1,929 | $20 | 0.8% |
| Advertising and promotion | $276,816 | $219,610 | $56,918 | $288 | 0.7% | |
| Other (as described) | ENTERTAINMENT EXPENSES | $251,838 | $100,482 | $134,310 | $17,046 | 0.6% |
| Insurance | $134,564 | $93,769 | $40,795 | - | 0.3% | |
| Conferences, conventions and meetings | $98,988 | $83,468 | $15,520 | - | 0.2% | |
| Fees: accounting | $63,775 | - | $63,775 | - | 0.2% | |
| Fees: investment management | $62,976 | - | $62,976 | - | 0.2% | |
| Fees: legal | $8,490 | $180 | $8,310 | - | 0.0% | |
| All other expenses | $868 | -$87,587 | $84,165 | $4,290 | 0.0% | |
| Fees: lobbying | $18 | - | $18 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,160 | $5,892 | reported apart | |||
| Total | $39,856,224 | 100% |
2012 · Form 990 · $39,635,622 spent · pay $15,456,707 · grants $10,890,850 · events $97,285
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,647,078 | $9,656,242 | $1,948,675 | $42,161 | 29.4% | |
| Grants to US individuals | $10,890,850 | $10,890,850 | - | - | 27.5% | |
| Depreciation and depletion | $2,510,579 | $2,066,303 | $370,121 | $74,155 | 6.3% | |
| Other employee benefits | $2,027,124 | $1,658,137 | $368,987 | - | 5.1% | |
| Office expenses | $1,691,328 | $1,270,604 | $367,341 | $53,383 | 4.3% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $1,635,198 | $1,168,401 | $462,040 | $4,757 | 4.1% |
| Fees: other services | $1,436,211 | $1,279,691 | $154,020 | $2,500 | 3.6% | |
| Other (as described) | MERRY LEA LEARNING CENTER | $1,325,416 | $1,325,416 | - | - | 3.3% |
| Occupancy | $1,146,664 | $1,137,944 | $8,720 | - | 2.9% | |
| Interest | $1,066,217 | $1,066,217 | - | - | 2.7% | |
| Travel | $934,628 | $757,022 | $151,936 | $25,670 | 2.4% | |
| Payroll taxes | $907,708 | $738,703 | $169,005 | - | 2.3% | |
| Pension plan contributions | $579,819 | $482,812 | $97,007 | - | 1.5% | |
| Advertising and promotion | $311,483 | $283,929 | $26,916 | $638 | 0.8% | |
| Other (as described) | BOOKS AND PERIODICALS | $310,578 | $306,380 | $3,074 | $1,124 | 0.8% |
| All other expenses | $305,235 | $228,944 | $73,236 | $3,055 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $294,978 | - | $294,978 | - | 0.7% | |
| Other (as described) | ENTERTAINMENT EXPENSES | $267,494 | $129,721 | $117,644 | $20,129 | 0.7% |
| Insurance | $96,873 | $56,637 | $40,236 | - | 0.2% | |
| Conferences, conventions and meetings | $91,236 | $70,050 | $21,186 | - | 0.2% | |
| Fees: accounting | $67,400 | - | $67,400 | - | 0.2% | |
| Fees: investment management | $60,289 | - | $60,289 | - | 0.2% | |
| Fees: legal | $31,223 | $1,229 | $29,994 | - | 0.1% | |
| Fees: lobbying | $13 | - | $13 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $6,049 | reported apart | |||
| Total | $39,635,622 | 100% |
2011 · Form 990 · $39,003,091 spent · pay $14,902,158 · grants $10,461,424 · events $96,223
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,303,416 | $9,531,459 | $1,748,816 | $23,141 | 29.0% | |
| Grants to US individuals | $10,461,424 | $10,461,424 | - | - | 26.8% | |
| Depreciation and depletion | $2,471,397 | $2,053,956 | $343,881 | $73,560 | 6.3% | |
| Office expenses | $1,982,398 | $1,601,240 | $336,893 | $44,265 | 5.1% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $1,928,229 | $1,388,767 | $539,167 | $295 | 4.9% |
| Other employee benefits | $1,910,782 | $1,529,891 | $380,891 | $0 | 4.9% | |
| Fees: other services | $1,473,298 | $1,274,639 | $198,659 | - | 3.8% | |
| Other (as described) | MERRY LEA LEARNING CENTER | $1,233,753 | $1,233,753 | - | - | 3.2% |
| Interest | $1,106,242 | $1,106,242 | - | - | 2.8% | |
| Occupancy | $1,098,901 | $1,084,183 | $14,718 | - | 2.8% | |
| Payroll taxes | $880,666 | $729,157 | $151,509 | $0 | 2.3% | |
| Travel | $839,616 | $649,748 | $164,430 | $25,438 | 2.2% | |
| Pension plan contributions | $575,599 | $476,573 | $99,026 | $0 | 1.5% | |
| Other (as described) | ENTERTAINMENT EXPENSES | $323,261 | $115,957 | $192,094 | $15,210 | 0.8% |
| Other (as described) | BOOKS AND PERIODICALS | $318,993 | $317,548 | $1,445 | - | 0.8% |
| Advertising and promotion | $297,611 | $240,968 | $56,426 | $217 | 0.8% | |
| All other expenses | $236,090 | $152,265 | $83,370 | $455 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $231,695 | - | $231,695 | - | 0.6% | |
| Conferences, conventions and meetings | $87,202 | $72,565 | $14,637 | - | 0.2% | |
| Insurance | $80,439 | $49,683 | $30,756 | - | 0.2% | |
| Fees: accounting | $72,625 | - | $72,625 | - | 0.2% | |
| Fees: investment management | $65,637 | - | $65,637 | - | 0.2% | |
| Fees: legal | $23,795 | $2,888 | $20,907 | - | 0.1% | |
| Fees: lobbying | $22 | - | $22 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $9,021 | reported apart | |||
| Total | $39,003,091 | 100% |
2010 · Form 990 · $37,905,646 spent · pay $14,664,019 · grants $10,257,895 · events $127,621
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,145,137 | $9,502,907 | $1,641,565 | $665 | 29.4% | |
| Grants to US individuals | $10,257,895 | $10,257,895 | - | - | 27.1% | |
| Depreciation and depletion | $2,411,213 | $2,041,068 | $297,090 | $73,055 | 6.4% | |
| Other employee benefits | $1,847,837 | $1,495,322 | $350,822 | $1,693 | 4.9% | |
| Office expenses | $1,806,111 | $1,495,111 | $281,930 | $29,070 | 4.8% | |
| Fees: other services | $1,477,823 | $1,304,327 | $173,496 | - | 3.9% | |
| Other (as described) | EQUIPMENT & MAINTENANCE | $1,415,106 | $1,055,874 | $357,856 | $1,376 | 3.7% |
| Interest | $1,188,745 | $1,188,745 | - | - | 3.1% | |
| Occupancy | $1,143,800 | $1,137,013 | $6,787 | - | 3.0% | |
| Other (as described) | MERRY LEA LEARNING CENTER | $1,005,403 | $1,005,403 | - | - | 2.7% |
| Payroll taxes | $870,340 | $726,972 | $143,317 | $51 | 2.3% | |
| Travel | $795,136 | $646,257 | $133,880 | $14,999 | 2.1% | |
| Pension plan contributions | $568,849 | $475,145 | $93,671 | $33 | 1.5% | |
| Other (as described) | ENTERTAINMENT EXPENSES | $334,442 | $113,192 | $202,073 | $19,177 | 0.9% |
| Advertising and promotion | $332,995 | $260,147 | $72,848 | - | 0.9% | |
| Other (as described) | BOOKS & PERIODICALS | $310,928 | $309,079 | $1,831 | $18 | 0.8% |
| All other expenses | $288,786 | $288,786 | $0 | $0 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $231,856 | - | $231,856 | - | 0.6% | |
| Other (as described) | DUES & MEMBERSHIPS | $134,843 | $54,421 | $79,867 | $555 | 0.4% |
| Conferences, conventions and meetings | $118,425 | $109,579 | $8,846 | - | 0.3% | |
| Insurance | $80,237 | $45,193 | $35,044 | - | 0.2% | |
| Fees: investment management | $70,369 | - | $70,369 | - | 0.2% | |
| Fees: accounting | $60,925 | - | $60,925 | - | 0.2% | |
| Fees: legal | $8,425 | $188 | $8,237 | - | 0.0% | |
| Fees: lobbying | $20 | - | $20 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $9,196 | reported apart | |||
| Total | $37,905,646 | 100% |
2009 · Form 990 · $39,101,780 spent · pay $15,811,111 · grants $9,901,009 · events $152,419
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,869,439 | $9,693,079 | $1,937,924 | $238,436 | 30.4% | |
| Grants to US individuals | $9,123,026 | $9,123,026 | - | - | 23.3% | |
| Depreciation and depletion | $2,371,029 | $2,039,422 | $258,933 | $72,674 | 6.1% | |
| Office expenses | $1,751,557 | $1,344,992 | $353,844 | $52,721 | 4.5% | |
| Fees: other services | $1,721,601 | $1,465,852 | $164,637 | $91,112 | 4.4% | |
| Other employee benefits | $1,625,575 | $1,234,260 | $346,253 | $45,062 | 4.2% | |
| Other (as described) | EQUIPMENT AND MAINTENANCE | $1,402,132 | $1,020,989 | $379,655 | $1,488 | 3.6% |
| Interest | $1,236,794 | $1,236,794 | $0 | $0 | 3.2% | |
| Occupancy | $1,160,119 | $1,151,957 | $8,162 | $0 | 3.0% | |
| Pension plan contributions | $1,105,929 | $872,377 | $212,093 | $21,459 | 2.8% | |
| Other (as described) | MERRY LEA LEARNING CENTER | $930,440 | $930,440 | $0 | $0 | 2.4% |
| Payroll taxes | $930,299 | $741,521 | $170,538 | $18,240 | 2.4% | |
| Grants outside the US | $777,983 | $777,983 | - | - | 2.0% | |
| Travel | $717,364 | $619,111 | $98,253 | $0 | 1.8% | |
| Advertising and promotion | $464,569 | $205,688 | $58,054 | $200,827 | 1.2% | |
| Other (as described) | ENTERTAINMENT EXPENSES | $398,804 | $132,084 | $217,176 | $49,544 | 1.0% |
| All other expenses | $385,957 | $385,957 | $0 | $0 | 1.0% | |
| Other (as described) | BOOKS AND PERIODICALS | $319,629 | $312,104 | $6,888 | $637 | 0.8% |
| Pay: officers, directors, trustees, key employees | $279,869 | $0 | $279,869 | $0 | 0.7% | |
| Conferences, conventions and meetings | $143,021 | $127,366 | $15,655 | $0 | 0.4% | |
| Other (as described) | MEMBERSHIPS | $129,843 | $52,615 | $67,193 | $10,035 | 0.3% |
| Insurance | $75,621 | $38,026 | $37,595 | $0 | 0.2% | |
| Fees: accounting | $73,200 | $0 | $73,200 | $0 | 0.2% | |
| Fees: investment management | $70,794 | $0 | $70,794 | $0 | 0.2% | |
| Fees: legal | $37,166 | $19,751 | $17,415 | $0 | 0.1% | |
| Fees: lobbying | $20 | $0 | $20 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $9,398 | reported apart | |||
| Total | $39,101,780 | 100% |