LUTHERAN SOCIAL SERVICES OF ILLINOIS
2024 · Form 990 · revenue $128.4M · expenses $123.9M · assets $81.7M
- EIN
- 36-2584799
- Address
- 1001 E TOUHY AVE STE 50A, DES PLAINES, IL 60018-5801
- Website
- WWW.LSSI.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
LUTHERAN SOCIAL SERVICES OF ILLINOIS, THROUGH SERVICE AND ADVOCACY SEEKS TO BRING HEALING, JUSTICE AND WHOLENESS TO PERSONS AND TO ENHANCE THE QUALITY OF PEOPLE'S LIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
26 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 |
|---|---|---|---|---|---|
| Mark A Stutrud | CEO | 2014-2024 | $428,199 | $4,970,635 | 22 |
| David Novak | VP OF ADVANCEMENT | 2016-2024 | $235,236 | $1,583,505 | 2 |
| Lisa Sroga | VP FINANCE/CFO | 2018-2024 | $229,572 | $1,185,528 | 21 |
| Harry Vijayakumar | VP CHIEF INFORMATION OFFICER | 2022-2024 | $274,991 | $783,593 | 1 |
| Jere Lynne Murry | EXEC. DIR. CHILDRENS COMM. SVCS. | 2022-2024 | $193,329 | $536,791 | 1 |
| Ruth Jajko | CHEIF OPERATING OFFICER | 2024 | $260,058 | $260,058 | 1 |
| Donna L Barber Vp Of | HUMAN RESOURCES (TERM 09/2024) | 2024 | $217,433 | $217,433 | 1 |
| Donna L Barber (former) | VP OF HUMAN RESOURCES | 2009-2023 | $218,980 | $2,349,858 | 1 |
| Michael J Ouska (former) | VP CHIEF INFO. OFFICER | 2009-2021 | $118,481 | $2,114,763 | 1 |
| gERald E Noonan (former) | VP Finance/Former CFO | 2009-2016 | $137,491 | $1,507,867 | 22 |
| David Ma Jensen (former) | VP Finance/Interim CFO | 2009-2016 | $37,888 | $1,368,992 | 22 |
| Denver W Bitner (former) | PRESIDENT (RETIRED 3/31/13 | 2009-2014 | $54,525 | $1,339,237 | 20 |
| James G Bednar (former) | SR. DIR. OF SYSTEM SUPPORT | 2009-2017 | $126,115 | $1,086,186 | 1 |
| Maryann L Aimone (former) | VP OF ADVANCEMENT | 2009-2014 | $166,295 | $1,027,596 | 2 |
| Ruth Jajko - Vp (former) | VP CHILDRENS COMM. SVCS. | 2018-2023 | $227,899 | $908,266 | 1 |
| Susan Gilpin (former) | DIR. OF PLANNED GIVING (RES. 2/1/13) | 2009-2012 | $135,587 | $546,462 | 2 |
| Daniel Schwick (former) | VP CHURCH AND PUBLIC ENGAGEMENT | 2011-2014 | $164,680 | $488,569 | 1 |
| Timothy Sheehan (former) | VP HOME AND COMMUNITY SERVICE | 2015-2017 | $152,896 | $425,338 | 1 |
| John Schnier (former) | VP Childrens Community Service | 2009-2015 | $112,126 | $324,791 | 1 |
| Jean M Johnson (former) | VP of Advancement | 2009 | $290,686 | $290,686 | 1 |
| Daniel Schwich (former) | VP CHURCH AND PUBLIC ENGAGEMENT | 2012 | $169,613 | $169,613 | 1 |
| Timothy Sheehan - Vp Home (former) | AND COMMUNITY SERVICE | 2018 | $166,422 | $166,422 | 1 |
| Julie Kovacin (former) | EXEC DIR BEHAVIORAL HEALTH | 2021 | $132,652 | $132,652 | 1 |
| James Bednar Senior Director (former) | OF SYSTEM SUPPORT | 2019 | $123,136 | $123,136 | 1 |
| Lisa Sroga Vp Of (former) | FINANCE/CFO (01/2018-PRESENT) | 2017 | $106,217 | $106,217 | 3 |
| David Ma Jensen Former Vp Of (former) | FINANCE/CFO (07/2018-01/2018) | 2017 | $56,722 | $56,722 | 3 |
Unpaid officers and directors · 62 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Donald B Erickson | DIRECTOR | 2018-2024 | 21 |
| Judy K Dalhaus | DIRECTOR | 2018-2024 | 20 |
| Rev Youngshim Pitcher | SECRETARY | 2021-2024 | 20 |
| Rev Kathie Bender Schwich | VICE CHAIRPERSON | 2021-2024 | 20 |
| Esther M Macchione | CHAIRPERSON | 2022-2024 | 20 |
| Rev Yehiel Curry | BISHOP/EX OFFICIO | 2021-2024 | 21 |
| Stacie Fidlar | DIRECTOR | 2009-2024 | 21 |
| James E Harney | TREASURER | 2022-2024 | 20 |
| Ron Kok-Alblas | DIRECTOR | 2023-2024 | 20 |
| Rev Rhonda L Pruitt | DIRECTOR | 2022-2024 | 20 |
| Rev Greg Busboom | DIRECTOR | 2023-2024 | 20 |
| Mark Schwiebert | DIRECTOR (START 07/2024) | 2024 | 34 |
| Susan Boin | DIRECTOR (START 07/2024) | 2024 | 20 |
| Beth Nelson Chase | DIRECTOR (START 07/2024) | 2024 | 20 |
| Keisha T Dyson | DIRECTOR | 2024 | 1 |
| Terry A Goff | DIRECTOR | 2024 | 1 |
| Interim Bishop Wayne Miller | DIRECTOR | 2024 | 1 |
| John T Rudy (former) | CHAIR EMERITUS | 2009-2023 | 22 |
| Rev Dr M Wyvetta Bullock (former) | TREASURER | 2021-2023 | 20 |
| Rev Dr S John Roth (former) | BISHOP/EX OFFICIO (TERM 08/2023) | 2011-2023 | 22 |
| Karen L Dowsett (former) | DIRECTOR (TERM 06/2023) | 2014-2022 | 20 |
| Dr Randall L Mullin Md (former) | SECRETARY | 2014-2021 | 21 |
| Rev Jeffrey Clements (former) | BISHOP/EX OFFICIO | 2017-2021 | 21 |
| Linda K Miller (former) | DIRECTOR | 2018-2019 | 20 |
| Lee Selander (former) | CHAIRPERSON | 2011-2019 | 22 |
| Rev Elyse Nelson Winger (former) | VICE CHAIRPERSON | 2012-2019 | 20 |
| Rev Richard J Perry Phd (former) | TREASURER | 2013-2019 | 20 |
| John W Countryman (former) | DIRECTOR | 2011-2019 | 3 |
| Robert A Davis (former) | DIRECTOR | 2011-2019 | 22 |
| Ann R Gillespie (former) | DIRECTOR | 2018-2019 | 3 |
| Michael Bennett (former) | DIRECTOR | 2013-2017 | 20 |
| Patricia S Cain (former) | BOARD SECRETARY | 2009-2017 | 22 |
| Peter M Holmer (former) | DIRECTOR | 2009-2017 | 21 |
| Jewel Mandeville (former) | VICE CHAIRPERSON | 2010-2017 | 22 |
| Wayne N Miller (former) | EX OFFICIO | 2009-2017 | 21 |
| Eric J Draut (former) | CHAIRPERSON | 2009-2017 | 22 |
| Joseph P Galvan (former) | DIRECTOR | 2009-2017 | 1 |
| Rev Troy Hedrick (former) | DIRECTOR | 2013-2017 | 1 |
| Rev Dr Gary M Wollersheim (former) | Ex Officio | 2009-2016 | 20 |
| Aj Mike Schwindenhammer Jr (former) | DIRECTOR | 2012-2014 | 1 |
| Cheryl Lefler (former) | DIRECTOR | 2014 | 1 |
| Jeanne Rapp (former) | BOARD SECRETARY | 2009-2013 | 22 |
| Ronald N Schultz (former) | DIRECTOR | 2009-2013 | 20 |
| William Bartlett (former) | DIRECTOR | 2009-2013 | 1 |
| Rev Dr Richard J Perry Jr (former) | DIRECTOR | 2012 | 3 |
| Steven C Bahls (former) | DIRECTOR | 2009-2012 | 20 |
| Karen L Leets (former) | VICE CHAIRPERSON | 2009-2012 | 20 |
| David J Melby (former) | DIRECTOR | 2009-2012 | 1 |
| Kenneth Board (former) | DIRECTOR | 2012 | 1 |
| Lori Mueller (former) | DIRECTOR | 2011-2012 | 1 |
| Patrick M Hurst (former) | DIRECTOR | 2009-2012 | 1 |
| Philip K Mathai (former) | DIRECTOR | 2009-2012 | 1 |
| Robert J Rasmus (former) | CHAIRPERSON | 2009-2011 | 20 |
| Freida Sullivan (former) | DIRECTOR | 2009-2011 | 1 |
| Wilbert A Thiel (former) | DIRECTOR | 2009-2010 | 20 |
| Annette Flanigan (former) | DIRECTOR | 2009-2010 | 1 |
| David L Nahrwold (former) | DIRECTOR | 2009-2010 | 18 |
| David W Hanson (former) | DIRECTOR | 2010 | 1 |
| Douglas P Scott (former) | DIRECTOR | 2009-2010 | 1 |
| Warren D Freiheit (former) | BISHOP/DIRECTOR | 2009-2010 | 18 |
| Wayne M Miller (former) | BISHOP/DIRECTOR | 2010 | 1 |
| William F Stout (former) | Director | 2009 | 1 |
People by year
2024 · 24 people listed · 7 paid, $1.8M · 1,610 employees · 84 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK A STUTRUD | CEO | 35 | $373,419 | $0 | $54,780 | $428,199 | 22 |
| HARRY VIJAYAKUMAR | VP CHIEF INFORMATION OFFICER | 35 | $243,746 | $0 | $31,245 | $274,991 | 1 |
| RUTH JAJKO | CHEIF OPERATING OFFICER | 40 | $252,924 | $0 | $7,134 | $260,058 | 1 |
| DAVID NOVAK | VP OF ADVANCEMENT | 35 | $211,285 | $0 | $23,951 | $235,236 | 2 |
| LISA SROGA | VP FINANCE/CFO | 35 | $227,129 | $0 | $2,443 | $229,572 | 21 |
| DONNA L BARBER VP OF | HUMAN RESOURCES (TERM 09/2024) | 35 | $211,710 | $0 | $5,723 | $217,433 | 1 |
| JERE LYNNE MURRY | EXEC. DIR. CHILDRENS COMM. SVCS. | 35 | $172,557 | $0 | $20,772 | $193,329 | 1 |
| ESTHER M MACCHIONE | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 20 |
| REV KATHIE BENDER SCHWICH | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 20 |
| REV YOUNGSHIM PITCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 20 |
| JAMES E HARNEY | TREASURER | 1 | $0 | $0 | $0 | $0 | 20 |
| BETH NELSON CHASE | DIRECTOR (START 07/2024) | 1 | $0 | $0 | $0 | $0 | 20 |
| DONALD B ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| JUDY K DALHAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| MARK SCHWIEBERT | DIRECTOR (START 07/2024) | 1 | $0 | $0 | $0 | $0 | 34 |
| REV GREG BUSBOOM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| REV RHONDA L PRUITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| REV STACIE FIDLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| REV YEHIEL CURRY | BISHOP/EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 21 |
| RON KOK-ALBLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| SUSAN BOIN | DIRECTOR (START 07/2024) | 1 | $0 | $0 | $0 | $0 | 20 |
| KEISHA T DYSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| TERRY A GOFF | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| INTERIM BISHOP WAYNE MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 21 people listed · 7 paid, $2.2M · 1,687 employees · 106 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK A STUTRUD | CEO | 35 | $774,576 | $0 | $56,315 | $830,891 | 22 |
| HARRY VIJAYAKUMAR | VP CHIEF INFORMATION OFFICER | 35 | $226,972 | $0 | $30,251 | $257,223 | 1 |
| RUTH JAJKO - VP | VP CHILDRENS COMM. SVCS. | 40 | $221,259 | $0 | $6,640 | $227,899 | 1 |
| DAVID NOVAK | VP OF ADVANCEMENT | 35 | $198,284 | $0 | $27,148 | $225,432 | 2 |
| LISA SROGA | VP FINANCE/CFO | 35 | $214,933 | $0 | $7,001 | $221,934 | 21 |
| DONNA L BARBER | VP OF HUMAN RESOURCES | 35 | $213,384 | $0 | $5,596 | $218,980 | 1 |
| JERE LYNNE MURRY | EXEC. DIR. CHILDRENS COMM. SVCS. | 35 | $160,208 | $0 | $19,397 | $179,605 | 1 |
| REV KATHIE BENDER SCHWICH | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 20 |
| ESTHER M MACCHIONE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 20 |
| REV YOUNGSHIM PITCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 20 |
| REV DR M WYVETTA BULLOCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 20 |
| DONALD B ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| JAMES E HARNEY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| JUDY K DALHAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| REV RHONDA L PRUITT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| RON KOK-ALBLAS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| REV DR S JOHN ROTH | BISHOP/EX OFFICIO (TERM 08/2023) | 1 | $0 | $0 | $0 | $0 | 22 |
| REV GREG BUSBOOM | BISHOP/EX OFFICIO (START 09/2023) | 1 | $0 | $0 | $0 | $0 | 20 |
| REV STACIE FIDLAR | BISHOP/EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 21 |
| REV YEHIEL CURRY | BISHOP/EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 21 |
| JOHN T RUDY | CHAIR EMERITUS | 1 | $0 | $0 | $0 | $0 | 22 |
2022 · 20 people listed · 7 paid, $2.1M · 1,623 employees · 103 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK A STUTRUD | CEO | 35 | $758,395 | $0 | $63,277 | $821,672 | 22 |
| HARRY VIJAYAKUMAR | VP CHIEF INFORMATION OFFICER | 35 | $223,844 | $0 | $27,535 | $251,379 | 1 |
| DAVID NOVAK | VP OF ADVANCEMENT | 35 | $179,222 | $0 | $26,101 | $205,323 | 2 |
| RUTH JAJKO - VP | VP CHILDRENS COMM. SVCS. | 40 | $201,688 | $0 | $2,876 | $204,564 | 1 |
| DONNA L BARBER | VP OF HUMAN RESOURCES | 35 | $202,106 | $0 | $2,448 | $204,554 | 1 |
| LISA SROGA | VP FINANCE/CFO | 35 | $199,395 | $0 | $3,353 | $202,748 | 21 |
| JERE LYNNE MURRY | EXEC. DIR. CHILDRENS COMM. SVCS. | 35 | $145,583 | $0 | $18,274 | $163,857 | 1 |
| REV KATHIE BENDER SCHWICH | CHAIRPERSON (TERM 06/2023) | 1 | $0 | $0 | $0 | $0 | 20 |
| ESTHER M MACCHIONE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 20 |
| REV YOUNGSHIM PITCHER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 20 |
| REV DR M WYVETTA BULLOCK | TREASURER (TERM 06/2023) | 1 | $0 | $0 | $0 | $0 | 20 |
| DONALD B ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| JAMES E HARNEY | DIRECTOR (START 07/2022) | 1 | $0 | $0 | $0 | $0 | 20 |
| JUDY K DALHAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| REV RHONDA L PRUITT | DIRECTOR (TERM 06/2023) | 1 | $0 | $0 | $0 | $0 | 20 |
| REV DR S JOHN ROTH | BISHOP/EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 22 |
| REV STACIE FIDLAR | BISHOP/EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 21 |
| REV YEHIEL CURRY | BISHOP/EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 21 |
| JOHN T RUDY | CHAIR EMERITUS (TERM 06/2023) | 1 | $0 | $0 | $0 | $0 | 22 |
| KAREN L DOWSETT | DIRECTOR (TERM 06/2023) | 1 | $0 | $0 | $0 | $0 | 20 |
2021 · 18 people listed · 7 paid, $1.4M · 1,559 employees · 174 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK A STUTRUD | CEO | 35 | $335,702 | $0 | $63,133 | $398,835 | 22 |
| RUTH JAJKO - VP | CHILDRENS COMMUNITY SERVIC | 40 | $188,028 | $0 | $1,665 | $189,693 | 1 |
| DAVID NOVAK | VP OF ADVANCEMENT | 35 | $162,961 | $0 | $24,810 | $187,771 | 2 |
| DONNA L BARBER | VP OF HUMAN RESOURCES | 35 | $182,799 | $0 | $1,426 | $184,225 | 1 |
| LISA SROGA | VP FINANCE/CFO | 35 | $181,970 | $0 | $2,021 | $183,991 | 21 |
| JULIE KOVACIN | EXEC DIR BEHAVIORAL HEALTH | 35 | $131,926 | $0 | $726 | $132,652 | 1 |
| MICHAEL J OUSKA | VP CHIEF INFO. OFFICER | 35 | $117,852 | $0 | $629 | $118,481 | 1 |
| JOHN T RUDY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 22 |
| REV KATHIE BENDER SCHWICH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 20 |
| RANDALL L MULLIN MD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| REV DR M WYVETTA BULLOCK | TREASURER | 1 | $0 | $0 | $0 | $0 | 20 |
| DONALD B ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| JUDY K DALHAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| KAREN L DOWSETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| REV YOUNGSHIM PITCHER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| REV DR JEFFREY CLEMENTS | BISHOP/EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 21 |
| REV DR S JOHN ROTH | BISHOP/EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 22 |
| REV YEHIEL CURRY | BISHOP/EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 21 |
2019 · 20 people listed · 7 paid, $1.5M · 1,576 employees · 210 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK A STUTRUD | CEO | 35 | $406,791 | $0 | $60,586 | $467,377 | 22 |
| MICHAEL J OUSKA | VP CHIEF INFO. OFFICER | 35 | $194,873 | $0 | $1,316 | $196,189 | 1 |
| DAVID NOVAK | VP OF ADVANCEMENT | 35 | $163,767 | $0 | $20,994 | $184,761 | 2 |
| LISA SROGA | VICE PRESIDENT OF FINANCE | 35 | $176,886 | $0 | $1,804 | $178,690 | 21 |
| DONNA L BARBER | VP OF HUMAN RESOURCES | 35 | $150,583 | $0 | $14,884 | $165,467 | 1 |
| RUTH JAJKO - VP | CHILDRENS COMMUNITY SERVICE | 40 | $156,211 | $0 | $1,382 | $157,593 | 1 |
| JAMES BEDNAR SENIOR DIRECTOR | OF SYSTEM SUPPORT | 40 | $122,797 | $0 | $339 | $123,136 | 1 |
| LEE S SELANDER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 22 |
| REV ELYSE NELSON WINGER | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 20 |
| RANDALL L MULLIN MD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| REV DR RICHARD J PERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 20 |
| JOHN W COUNTRYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MS KAREN L DOWSETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| MS JUDY K DALHAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| MR DONALD B ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| REV DR ROBERT A DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| MS ANN R GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MS LINDA K MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| REV DR JEFFREY CLEMENTS | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 21 |
| REV DR S JOHN ROTH | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 22 |
2018 · 20 people listed · 7 paid, $1.5M · 1,437 employees · 213 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK A STUTRUD | CEO | 35 | $418,842 | $0 | $67,831 | $486,673 | 22 |
| DAVID NOVAK | VP OF ADVANCEMENT | 35 | $173,822 | $0 | $20,830 | $194,652 | 2 |
| MICHAEL J OUSKA | VP CHIEF INFO. OFFICER | 35 | $192,784 | $0 | $1,299 | $194,083 | 1 |
| LISA SROGA | VICE PRESIDENT OF FINANCE - CFO | 35 | $167,212 | $0 | $1,381 | $168,593 | 21 |
| DONNA L BARBER | VP OF HUMAN RESOURCES | 35 | $152,334 | $0 | $14,762 | $167,096 | 1 |
| TIMOTHY SHEEHAN - VP HOME | AND COMMUNITY SERVICE | 40 | $165,615 | $0 | $807 | $166,422 | 1 |
| RUTH JAJKO - VP | CHILDRENS COMMUNITY SERVICE | 40 | $127,367 | $0 | $1,150 | $128,517 | 1 |
| LEE S SELANDER | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 22 |
| REV ELYSE NELSON WINGER | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 20 |
| RANDALL L MULLIN MD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 21 |
| REV DR RICHARD J PERRY | TREASURER | 1 | $0 | $0 | $0 | $0 | 20 |
| JOHN W COUNTRYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MS KAREN L DOWSETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| MS JUDY K DALHAUS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| MR DONALD B ERICKSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| REV DR ROBERT A DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| MS ANN R GILLESPIE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| MS LINDA K MILLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| REV DR JEFFREY CLEMENTS | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 21 |
| REV DR S JOHN ROTH | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 22 |
2017 · 26 people listed · 8 paid, $1.5M · 1,423 employees · 234 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| MARK A STUTRUD | CEO | 35 | $417,904 | $0 | $67,191 | $485,095 | 22 |
| MICHAEL J OUSKA | CHIEF INFO. OFFICER | 35 | $195,930 | $0 | $1,230 | $197,160 | 1 |
| DAVID NOVAK | VP OF ADVANCEMENT | 35 | $152,725 | $0 | $18,475 | $171,200 | 2 |
| DONNA L BARBER | VP OF HUMAN RESOURCES | 35 | $155,465 | $0 | $13,419 | $168,884 | 1 |
| TIMOTHY SHEEHAN | VP HOME AND COMMUNITY SERVICE | 40 | $152,115 | $0 | $781 | $152,896 | 1 |
| JAMES G BEDNAR | SR. DIR. OF SYSTEM SUPPORT | 40 | $125,793 | $0 | $322 | $126,115 | 1 |
| LISA SROGA VP OF | FINANCE/CFO (01/2018-PRESENT) | 35 | $105,478 | $0 | $739 | $106,217 | 3 |
| DAVID MA JENSEN FORMER VP OF | FINANCE/CFO (07/2018-01/2018) | 35 | $56,044 | $0 | $678 | $56,722 | 3 |
| REV ELYSE NELSON WINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| ERIC J DRAUT | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 22 |
| JEWEL L MANDEVILLE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 22 |
| JOHN T RUDY | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 22 |
| JOHN W COUNTRYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH P GALVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE S SELANDER | TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| MICHAEL BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| PATRICIA S CAIN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| REV PETER M HOLMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| REV DR RICHARD J PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| REV DR ROBERT A DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| REV DR S JOHN ROTH | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 22 |
| REV TROY HEDRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WAYNE N MILLER | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 21 |
| KAREN L DOWSETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| RANDALL L MULLIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| REV DR JEFFREY CLEMENTS | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 21 |
2016 · 26 people listed · 8 paid, $1.4M · 2,226 employees · 240 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark A Stutrud | CEO | 33 | $423,813 | $0 | $66,709 | $490,522 | 22 |
| MICHAEL J OUSKA | CHIEF INFO. OFFICER | 33 | $187,282 | $0 | $1,710 | $188,992 | 1 |
| David Novak | VP of Advancement | 37 | $160,462 | $0 | $18,668 | $179,130 | 2 |
| Donna L Barber | VP of Human Resources | 33 | $148,862 | $0 | $13,620 | $162,482 | 1 |
| Timothy Sheehan | VP Home and Community Services | 37 | $137,107 | $0 | $781 | $137,888 | 1 |
| Gerald E Noonan | VP Finance/Former CFO | 33 | $130,099 | $0 | $7,392 | $137,491 | 22 |
| JAMES G BEDNAR | Sr. Dir. of System Support | 37 | $108,574 | $0 | $518 | $109,092 | 1 |
| David MA Jensen | VP Finance/Interim CFO | 33 | $31,861 | $0 | $6,027 | $37,888 | 22 |
| Rev Elyse Nelson Winger | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| Eric J Draut | Chairperson | 1 | $0 | $0 | $0 | $0 | 22 |
| Rev Dr Gary M Wollersheim | Ex Officio | 1 | $0 | $0 | $0 | $0 | 20 |
| Jewel L Mandeville | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 22 |
| John T Rudy | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 22 |
| John W Countryman | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Joseph P Galvan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee S Selander | Director | 1 | $0 | $0 | $0 | $0 | 22 |
| Michael Bennett | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| Patricia S Cain | Board secretary | 1 | $0 | $0 | $0 | $0 | 22 |
| Rev Peter M Holmer | Director | 1 | $0 | $0 | $0 | $0 | 21 |
| Rev Dr Richard J Perry | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| Rev Dr Robert A Davis | Director | 1 | $0 | $0 | $0 | $0 | 22 |
| Rev Dr S John Roth | Ex Officio | 1 | $0 | $0 | $0 | $0 | 22 |
| Rev Troy Hedrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Wayne N Miller | Ex Officio | 1 | $0 | $0 | $0 | $0 | 21 |
| Karen L Dowsett | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| Randall L Mullin MD | Director | 1 | $0 | $0 | $0 | $0 | 21 |
2015 · 26 people listed · 8 paid, $1.5M · 2,513 employees · 550 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mark A Stutrud | CEO | 33 | $369,737 | $0 | $70,239 | $439,976 | 22 |
| Gerald E Noonan | VP Finance/Former CFO | 33 | $194,110 | $0 | $12,350 | $206,460 | 22 |
| MICHAEL J OUSKA | CHIEF INFO. OFFICER | 33 | $185,756 | $0 | $1,930 | $187,686 | 1 |
| Donna L Barber | VP of Human Resources | 33 | $148,823 | $0 | $13,007 | $161,830 | 1 |
| David MA Jensen | VP Finance/Interim CFO | 33 | $143,754 | $0 | $11,108 | $154,862 | 22 |
| Timothy Sheehan | VP Home and Community Services | 37 | $133,991 | $0 | $563 | $134,554 | 1 |
| JAMES G BEDNAR | Sr. Dir. of System Support | 37 | $122,639 | $0 | $558 | $123,197 | 1 |
| John Schnier | VP Childrens Community Service | 37 | $111,745 | $0 | $381 | $112,126 | 1 |
| Rev Elyse Nelson Winger | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| Eric J Draut | Chairperson | 1 | $0 | $0 | $0 | $0 | 22 |
| Rev Dr Gary M Wollersheim | Ex Officio | 1 | $0 | $0 | $0 | $0 | 20 |
| Jewel L Mandeville | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 22 |
| John T Rudy | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 22 |
| John W Countryman | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Joseph P Galvan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee S Selander | Director | 1 | $0 | $0 | $0 | $0 | 22 |
| Michael Bennett | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| Patricia S Cain | Board secretary | 1 | $0 | $0 | $0 | $0 | 22 |
| Rev Peter M Holmer | Director | 1 | $0 | $0 | $0 | $0 | 21 |
| Rev Dr Richard J Perry | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| Rev Dr Robert A Davis | Director | 1 | $0 | $0 | $0 | $0 | 22 |
| Rev Dr S John Roth | Ex Officio | 1 | $0 | $0 | $0 | $0 | 22 |
| Rev Troy Hedrick | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev Wayne N Miller | Ex Officio | 1 | $0 | $0 | $0 | $0 | 21 |
| Karen L Dowsett | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| Randall L Mullin MD | Director | 1 | $0 | $0 | $0 | $0 | 21 |
2014 · 29 people listed · 9 paid, $1.4M · 2,909 employees · 565 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAVID MA JENSEN | PRESIDENT/COO | 33 | $189,353 | $0 | $10,418 | $199,771 | 22 |
| GERALD E NOONAN | VP OF FINANCE/CFO | 33 | $186,434 | $0 | $11,071 | $197,505 | 22 |
| MICHAEL J OUSKA | CHIEF INFO. OFFICER | 33 | $178,341 | $0 | $6,551 | $184,892 | 1 |
| MARYANN L AIMONE | VP OF ADVANCEMENT | 33 | $160,289 | $0 | $6,006 | $166,295 | 2 |
| DANIEL SCHWICK | VP CHURCH AND PUBLIC ENGAGEMENT | 37 | $121,582 | $0 | $43,098 | $164,680 | 1 |
| DONNA L BARBER | VP OF HUMAN RESOURCES | 33 | $149,997 | $0 | $10,919 | $160,916 | 1 |
| JAMES G BEDNAR | SR. DIR. OF SYSTEM SUPPORT | 37 | $125,187 | $0 | $543 | $125,730 | 1 |
| MARK STUTRUD | CEO (EFF. 10/01/14) | 33 | $121,212 | $0 | $183 | $121,395 | 22 |
| DENVER W BITNER | PRESIDENT (RETIRED 3/31/13 | 0 | $54,525 | $0 | $0 | $54,525 | 20 |
| AJ MIKE SCHWINDENHAMMER JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL LEFLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV ELYSE NELSON WINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| ERIC J DRAUT | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 22 |
| REV DR GARY M WOLLERSHEIM | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 20 |
| JEWEL L MANDEVILLE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 22 |
| JOHN T RUDY | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| JOHN W COUNTRYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH P GALVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN L DOWSETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| LEE S SELANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| MICHAEL BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| PATRICIA S CAIN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| REV PETER M HOLMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| RANDALL L MULLIN MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| REV DR RICHARD J PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| REV DR ROBERT A DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| REV DR S JOHN ROTH | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 22 |
| REV TROY HEDRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| REV WAYNE N MILLER | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 21 |
2013 · 28 people listed · 8 paid, $1.3M · 3,011 employees · 552 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENVER W BITNER | PRESIDENT (RETIRED 3/31/13 | 1 | $214,270 | $0 | $11,251 | $225,521 | 20 |
| DAVID MA JENSEN | PRESIDENT/COO | 37 | $173,700 | $0 | $5,139 | $178,839 | 22 |
| GERALD E NOONAN | VP OF FINANCE/CFO | 37 | $166,732 | $0 | $10,783 | $177,515 | 22 |
| MICHAEL J OUSKA | CHIEF INFO. OFFICER | 37 | $157,891 | $0 | $5,905 | $163,796 | 1 |
| DANIEL SCHWICK | VP CHURCH AND PUBLIC ENGAG | 37 | $118,999 | $0 | $39,788 | $158,787 | 1 |
| MARYANN L AIMONE | VP OF ADVANCEMENT | 37 | $151,504 | $0 | $5,819 | $157,323 | 2 |
| DONNA L BARBER | VP OF HUMAN RESOURCES | 37 | $131,653 | $0 | $10,698 | $142,351 | 1 |
| JAMES G BEDNAR | SR. DIR. OF SYSTEM SUPPORT | 37 | $119,092 | $0 | $525 | $119,617 | 1 |
| AJ MIKE SCHWINDENHAMMER JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELYSE NELSON WINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| ERIC J DRAUT | CHAIRPERSON | 22 | $0 | $0 | $0 | $0 | 22 |
| GARY M WOLLERSHEIM | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 20 |
| JEANNE RAPP | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| JEWEL L MANDEVILLE | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 22 |
| JOHN T RUDY | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| JOHN W COUNTRYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH P GALVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE S SELANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| MICHAEL BENNETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| PATRICIA S CAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| PETER M HOLMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| RICHARD J PERRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| ROBERT A DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| RONALD N SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| S JOHN ROTH | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 22 |
| TROY HEDRICK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE N MILLER | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 21 |
| WILLIAM BARTLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 35 people listed · 9 paid, $1.6M · 3,025 employees · 691 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENVER W BITNER | PRESIDENT (RETIRED 3/31/13) | 37 | $224,073 | $0 | $47,922 | $271,995 | 20 |
| GERALD E NOONAN | VP OF FINANCE/CFO | 37 | $184,763 | $0 | $11,048 | $195,811 | 22 |
| DAVID MA JENSEN | INTERIM PRESIDENT/COO | 37 | $194,361 | $0 | $916 | $195,277 | 22 |
| MARYANN L AIMONE | VP OF ADVANCEMENT | 37 | $165,959 | $0 | $6,001 | $171,960 | 2 |
| DANIEL SCHWICH | VP CHURCH AND PUBLIC ENGAGEMENT | 37 | $129,466 | $0 | $40,147 | $169,613 | 1 |
| MICHAEL J OUSKA | CHIEF INFO. OFFICER | 37 | $162,290 | $0 | $5,892 | $168,182 | 1 |
| DONNA L BARBER | VP OF HUMAN RESOURCES | 37 | $146,335 | $0 | $10,996 | $157,331 | 1 |
| SUSAN L GILPIN | DIR. OF PLANNED GIVING (RES. 2/1/13) | 37 | $126,000 | $0 | $9,587 | $135,587 | 2 |
| JAMES G BEDNAR | SR. DIR. OF SYSTEM SUPPORT | 37 | $119,092 | $0 | $556 | $119,648 | 1 |
| AJ MIKE SCHWINDENHAMMER JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J MELBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ELYSE NELSON WINGER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| ERIC J DRAUT | EXECUTIVE CHAIRMAN | 22 | $0 | $0 | $0 | $0 | 22 |
| GARY M WOLLERSHEIM | BISHOP/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| JEANNE RAPP | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| JEWEL L MANDEVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| JOHN T RUDY | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| JOHN W COUNTRYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH P GALVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN L LEETS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 20 |
| KENNETH BOARD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE S SELANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| LORI MUELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA S CAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| PATRICK M HURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER M HOLMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| PHILIP K MATHAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DR RICHARD J PERRY JR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| ROBERT A DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| RONALD N SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| S JOHN ROTH | BISHOP/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| STACIE FIDLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| STEVEN C BAHLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| WAYNE N MILLER | BISHOP/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| WILLIAM BARTLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 33 people listed · 9 paid, $1.6M · 2,865 employees · 610 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENVER W BITNER | PRESIDENT | 37 | $221,851 | $0 | $51,482 | $273,333 | 20 |
| DAVID M JENSEN | VP PROGRAM SERVICES/COO | 37 | $194,455 | $0 | $2,743 | $197,198 | 22 |
| GERALD E NOONAN | VP OF FINANCE/CFO | 37 | $185,230 | $0 | $11,627 | $196,857 | 22 |
| MICHAEL J OUSKA | CHIEF INFO. OFFICER | 37 | $163,037 | $0 | $7,443 | $170,480 | 1 |
| MARYANN L AIMONE | VP OF ADVANCEMENT | 37 | $160,838 | $0 | $8,081 | $168,919 | 2 |
| DANIEL SCHWICK | VP CHURCH AND COMM SERV | 37 | $123,319 | $0 | $41,783 | $165,102 | 1 |
| DONNA L BARBER | VP OF HUMAN RESOURCES | 37 | $147,212 | $0 | $11,174 | $158,386 | 1 |
| SUSAN L GILPIN | DIR. OF PLANNED GIVING | 37 | $123,863 | $0 | $14,131 | $137,994 | 2 |
| JAMES G BEDNAR | SR. DIR. OF TECH SUPPORT | 37 | $119,556 | $0 | $1,687 | $121,243 | 1 |
| DAVID J MELBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC J DRAUT | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| FREIDA SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY M WOLLERSHEIM | BISHOP/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| JEANNE RAPP | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| JEWEL L MANDEVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| JOHN T RUDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| JOHN W COUNTRYMAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOSEPH P GALVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN L LEETS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 20 |
| LEE S SELANDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| LORI MUELLER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA S CAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| PATRICK M HURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER M HOLMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| PHILIP K MATHAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT A DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| ROBERT J RASMUS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 20 |
| RONALD N SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| S JOHN ROTH | BISHOP/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| STACIE FIDLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| STEVEN C BAHLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| WAYNE N MILLER | BISHOP/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| WILLIAM BARTLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 34 people listed · 9 paid, $1.5M · 2,765 employees · 658 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DENVER W BITNER | PRESIDENT | 37 | $222,330 | $0 | $49,651 | $271,981 | 20 |
| DAVID M JENSEN | VP PROGRAM SERVICES/COO | 37 | $193,600 | $0 | $2,857 | $196,457 | 22 |
| GERALD E NOONAN | VP OF FINANCE/CFO | 37 | $185,511 | $0 | $10,409 | $195,920 | 22 |
| MICHAEL J OUSKA | CHIEF INFO. OFFICER | 37 | $163,490 | $0 | $6,796 | $170,286 | 1 |
| MARYANN L AIMONE | ASST. VP OF ADVANCEMENT | 37 | $160,623 | $0 | $5,769 | $166,392 | 2 |
| DONNA L BARBER | VP OF HUMAN RESOURCES | 37 | $142,096 | $0 | $10,103 | $152,199 | 1 |
| SUSAN L GILPIN | DIR. OF PLANNED GIVING | 37 | $123,742 | $0 | $12,325 | $136,067 | 2 |
| JAMES G BEDNAR | SR. DIR. OF TECH SUPPORT | 37 | $117,954 | $0 | $1,710 | $119,664 | 1 |
| JOHN SCHNIER | SERVICE NETWORK EXEC. DIR. | 37 | $104,037 | $0 | $1,324 | $105,361 | 1 |
| ANNETTE FLANIGAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J MELBY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID L NAHRWOLD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 18 |
| DAVID W HANSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUGLAS P SCOTT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC J DRAUT | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 22 |
| FREIDA SULLIVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY M WOLLERSHEIM | BISHOP/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| JEANNE RAPP | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 22 |
| JEWEL L MANDEVILLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| JOHN T RUDY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| JOSEPH P GALVAN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAREN L LEETS | VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 20 |
| PATRICIA S CAIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 22 |
| PATRICK M HURST | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER M HOLMER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| PHILIP K MATHAI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT J RASMUS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 20 |
| RONALD N SCHULTZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| STACIE FIDLAR | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 21 |
| STEVEN C BAHLS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| WARREN D FREIHEIT | BISHOP/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 18 |
| WAYNE M MILLER | BISHOP/DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILBERT A THIEL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 20 |
| WILLIAM BARTLETT | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 34 people listed · 10 paid, $1.8M · 2,778 employees · 599 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jean M Johnson | VP of Advancement | 37 | $282,939 | $0 | $7,747 | $290,686 | 1 |
| Denver W Bitner | President | 37 | $197,651 | $0 | $44,231 | $241,882 | 20 |
| David M Jensen | VP Program Services/COO | 37 | $204,075 | $0 | $4,625 | $208,700 | 22 |
| Gerald E Noonan | VP of Finance/CFO | 37 | $189,799 | $0 | $10,509 | $200,308 | 22 |
| Maryann L Aimone | Asst VP of Advancemenet | 37 | $188,335 | $0 | $8,372 | $196,707 | 2 |
| Michael J Ouska | Chief Info. Officer | 37 | $169,667 | $0 | $4,869 | $174,536 | 1 |
| Donna L Barber | VP of Human Resources | 37 | $136,527 | $0 | $8,630 | $145,157 | 1 |
| Susan L Gilpin | Dir. of Planned Giving | 37 | $132,799 | $0 | $4,015 | $136,814 | 2 |
| James G Bednar | Sr. Dir. of Tech. Support | 37 | $121,282 | $0 | $598 | $121,880 | 1 |
| John Schnier | Serv. Network Exec. Dir. | 37 | $106,968 | $0 | $336 | $107,304 | 1 |
| Robert J Rasmus | Chairperson | 1 | $0 | $0 | $0 | $0 | 20 |
| Eric J Draut | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 22 |
| Karen L Leets | Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 20 |
| Jeanne Rapp | Board Secretary | 1 | $0 | $0 | $0 | $0 | 22 |
| Warren D Freiheit | Bishop/Director | 1 | $0 | $0 | $0 | $0 | 18 |
| Wilbert A Thiel | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| Gary M Wollersheim | Bishop/Director | 1 | $0 | $0 | $0 | $0 | 20 |
| Steven C Bahls | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| William Bartlett | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia S Cain | Director | 1 | $0 | $0 | $0 | $0 | 22 |
| Stacie Fidlar | Director | 1 | $0 | $0 | $0 | $0 | 21 |
| Annette Flanigan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph P Galvan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter M Holmer | Director | 1 | $0 | $0 | $0 | $0 | 21 |
| Patrick M Hurst | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David J Melby | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David L Nahrwold | Director | 1 | $0 | $0 | $0 | $0 | 18 |
| John T Rudy | Director | 1 | $0 | $0 | $0 | $0 | 22 |
| Ronald N Schultz | Director | 1 | $0 | $0 | $0 | $0 | 20 |
| Douglas P Scott | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Freida Sullivan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wayne N Miller | Bishop/Director | 1 | $0 | $0 | $0 | $0 | 21 |
| Philip K Mathai | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William F Stout | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $18.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIANCE MEMBER SERVICES | SANTA CRUZ, CA | MANAGEMENT SERVICES | $7,738,397 |
| MK ASSET MANAGMENT | LINCOLNSHIRE, IL | LANDLORD | $4,669,740 |
| HASTINGS CENTER OFFICE LLC CO AMERITUS | CHICAGO, IL | LANDLORD | $2,274,892 |
| VERIZON WIRELESS | NEWARK, NJ | TELECOMMUNICATIONS | $1,989,090 |
| AT&T | CAROL STREAM, IL | TELECOMMUNICATIONS | $1,985,939 |
2023 · 5 contractors · $15.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALLIANCE MEMBER SERVICES | SANTA CRUZ, CA | MANAGEMENT SERVICES | $6,435,762 |
| MK ASSET MANAGEMENT | LINCOLNSHIRE, IL | LANDLORD | $3,883,089 |
| HASTINGS CENTER OFFICE LLC | CHICAGO, IL | LANDLORD | $1,862,122 |
| VERIZON WIRELESS | NEWARK, NJ | TELECOMMUNICATIONS | $1,769,616 |
| HGI LLC | PEORIA, IL | LANDLORD | $1,239,533 |
2022 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MK ASSET MANAGEMENT | LINCOLNSHIRE, IL | LANDLORD | $713,702 |
| HASTINGS CENTER OFFICE LLC | CHICAGO, IL | LANDLORD | $340,498 |
| VERIZON WIRELESS | NEWARK, NJ | TELECOMMUNICATIONS | $326,304 |
| CAPITAL ONE | CITY OF INDUSTRY, CA | FINANCIAL SERVICES | $305,654 |
| HGI LLC | PEORIA, IL | LANDLORD | $261,545 |
2021 · 5 contractors · $950K
| Name | Location | Service | Paid |
|---|---|---|---|
| BAKER TILLY US LLP | MILWAUKEE, WI | ACCOUNTING | $360,000 |
| JAMES MACKENZIE | CHICAGO, IL | PSYCHIATRIC SERVICES | $150,000 |
| ATC HEALTHCARE SERVICES INC | CHICAGO, IL | NURSE CONSULTANTS | $150,000 |
| DR NAIDU | SOUTH BARRINGTON, IL | PSYCHIATRIC SERVICES | $145,000 |
| H2HHS INC | CHICAGO, IL | CONSULTING | $145,000 |
2019 · 5 contractors · $964K
| Name | Location | Service | Paid |
|---|---|---|---|
| BAKER TILLY VIRCHOW KRAUSE LLP | MILWAUKEE, WI | ACCOUNTING | $348,059 |
| ASIAN HEALTHCARE SERVICES INC | CHICAGO, IL | HEADSTART SERVICES | $203,083 |
| ATC HEALTHCARE SERVICES INC | CHICAGO, IL | NURSE CONSULTANTS | $151,396 |
| H2HHS INC | CHICAGO, IL | CONSULTING | $150,000 |
| DR NAIDU | SOUTH BARRINGTON, IL | PSYCHIATRIC SERVICES | $111,600 |
2018 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| BAKER TILLY VIRCHOW KRAUSE LLP | MILWAUKEE, WI | ACCOUNTING | $323,486 |
| ATC HEALTHCARE SERVICES INC | CHICAGO, IL | NURSE CONSULTANTS | $294,612 |
| TOTAL NURSES NETWORK | CHICAGO, IL | CONTRACTED NURSES | $186,048 |
| H2HHS INC | CHICAGO, IL | CONSULTING | $150,000 |
| COMPREHENSIVE CLINICAL SERVICE PC | LOMBARD, IL | PSYCHIATRIC SERVICES | $118,150 |
2017 · 5 contractors · $901K
| Name | Location | Service | Paid |
|---|---|---|---|
| BAKER TILLY VIRCHOW KRAUSE LLP | MILWAUKEE, WI | ACCOUNTING | $328,528 |
| ATC HEALTHCARE SERVICES INC | CHICAGO, IL | NURSE CONSULTANTS | $192,974 |
| H2HHS INC | CHICAGO, IL | CONSULTING | $137,500 |
| TOTAL NURSES NETWORK | CHICAGO, IL | CONTRACTED NURSES | $131,718 |
| JOHNSON AND COLMAR | BANNOCKBURN, IL | LEGAL | $109,876 |
2016 · 2 contractors · $399K
| Name | Location | Service | Paid |
|---|---|---|---|
| Baker Tilly Virchow Krause LLP | Milwaukee, WI | Accounting | $275,736 |
| Wheels Inc | Des Plaines, IL | Auto Fleet Management | $122,785 |
2015 · 5 contractors · $965K
| Name | Location | Service | Paid |
|---|---|---|---|
| Tecta America Corp | Rosemont, IL | Contractors | $294,004 |
| Baker Tilly Virchow Krause LLP | Milwaukee, WI | Accounting | $270,540 |
| Wheels Inc | Des Plaines, IL | Auto Fleet Management | $154,406 |
| Sterling Commercial Roofing | Sterling, IL | Contractors | $141,176 |
| Elk Grove Graphics | Elk Grove Village, IL | Printing | $104,645 |
2014 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES | FORT SMITH, AR | THERAPY | $2,178,602 |
| BEE-LINE COMMUNICATIONS | LIBERTYVILLE, IL | MARKETING | $787,238 |
| COMMUNITY COUNSELING CENTERS OF CHICAGO | CHICAGO, IL | COUNSELING SERVICES | $639,549 |
| BLAKELORD ROOFING | ROLLING MEADOWS, IL | ROOFING | $293,519 |
| SCHMIDT EXTERIORS | BATAVIA, IL | BUILDERS/REPAIRS | $196,156 |
2013 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES | THERAPY | $888,206 | |
| BEE-LINE COMMUNICATIONS | MARKETING | $528,181 | |
| DINING CONSULTANTS INTERNATIONAL LLC | DIETITIAN | $144,912 | |
| CERIDIAN EMPLOYER SERVICE | ACCOUNTING SERVICES | $115,164 | |
| COMMUNITY COUNSELING CENTERS OF CHICAGO | COUNSELING SERVICES | $109,957 |
2012 · 5 contractors · $5.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES | FORT SMITH, AR | THERAPY | $3,448,326 |
| SODEXHO OPERATIONS LLC | CHICAGO, IL | DIETICIAN | $806,962 |
| COMMUNITY COUNSELING CENTERS OF CHICAGO | CHICAGO, IL | COUNSELING SERVICES | $619,992 |
| HELPING HAND REHABILITATION CENTER | COUNTRYSIDE, IL | TRAINING FOR WORK PROGRAM | $486,896 |
| CERIDIAN EMPLOYER SERVICE | NEWARK, NJ | ACCOUNTING SERVICES | $368,571 |
2011 · 5 contractors · $4.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES | FORT SMITH, AR | THERAPY | $2,296,804 |
| HELPING HAND REHABILITATION CENTER | COUNTRYSIDE, IL | TRAINING FOR WORK PROGRAM | $500,116 |
| COMMUNITY COUNSELING CENTERS OF CHICAGO | CHICAGO, IL | COUNSELING SERVICES | $495,810 |
| BAKER TILLY VIRCHOW KRAUSE LLP | MADISON, WI | ACCOUNTING/AUDITING | $422,223 |
| TYSON & BILLY ARCHITECTS PC | ROCKFORD, IL | ARCHITECTS | $350,300 |
2010 · 5 contractors · $4.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS THERAPIES | FORT SMITH, AR | THERAPY | $2,524,132 |
| HELPING HAND REHABILITATION CENTER | COUNTRYSIDE, IL | TRAINING FOR WORK PROGRAM | $433,402 |
| COMMUNITY COUNSELING CENTERS OF CHICAGO | CHICAGO, IL | COUNSELING SERVICES | $375,724 |
| BAKER TILLY VIRCHOW KRAUSE LLP | MADISON, WI | ACCOUNTING/AUDITING | $367,305 |
| JOHNSON AND COLMAR | BANNOCKBURN, IL | LEGAL SERVICES | $295,897 |
2009 · 5 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Aegis Therapies | FORT SMITH, AR | Therapy | $2,620,415 |
| Community Counseling Centers of Chi | CHICAGO, IL | Counseling Services | $616,298 |
| Helping Hand Rehabilitation Center | COUNTRYSIDE, IL | Training program | $579,931 |
| Baker Tilly Virchow Krause LLP | MADISON, WI | Accounting/Auditing | $393,625 |
| Aramark Uniform Services | ROCKFORD, IL | Laundry Services | $211,567 |
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 | ||||||||
| $128,422,164 | $123,880,600 | $81,694,193 | $35,165,661 | $101,213,392 | $24,673,236 | $657,772 | 1,610 | 84 |
| 2023 · Form 990 | ||||||||
| $116,959,671 | $111,683,213 | $79,536,695 | $31,960,625 | $93,040,610 | $21,009,134 | $1,052,825 | 1,687 | 106 |
| 2022 · Form 990 | ||||||||
| $107,448,899 | $100,119,248 | $72,287,193 | $27,903,410 | $84,847,803 | $19,672,094 | $1,024,419 | 1,623 | 103 |
| 2021 · Form 990 | ||||||||
| $97,618,323 | $99,437,183 | $59,785,855 | $21,713,353 | $72,400,652 | $21,557,424 | $582,826 | 1,559 | 174 |
| 2019 · Form 990 | ||||||||
| $74,591,812 | $76,428,960 | $62,918,656 | $12,653,192 | $61,649,996 | $11,289,003 | $1,371,908 | 1,576 | 210 |
| 2018 · Form 990 | ||||||||
| $69,386,086 | $69,143,287 | $54,091,210 | $16,023,166 | $54,591,782 | $13,415,807 | $1,397,976 | 1,437 | 213 |
| 2017 · Form 990 | ||||||||
| $67,163,876 | $65,572,636 | $52,404,974 | $16,515,808 | $52,250,544 | $13,420,032 | $1,361,454 | 1,423 | 234 |
| 2016 · Form 990 | ||||||||
| $66,071,395 | $64,195,888 | $39,294,728 | $12,541,858 | $49,251,122 | $14,525,034 | $1,328,060 | 2,226 | 240 |
| 2015 · Form 990 | ||||||||
| $67,345,480 | $72,931,613 | $41,772,589 | $6,151,546 | $56,955,073 | $8,388,554 | $1,410,555 | 2,513 | 550 |
| 2014 · Form 990 | ||||||||
| $81,573,895 | $81,237,148 | $46,235,552 | $16,474,331 | $62,422,165 | $6,422,941 | $1,286,920 | 2,909 | 565 |
| 2013 · Form 990 | ||||||||
| $108,499,304 | $98,786,920 | $70,388,092 | $19,462,792 | $77,271,030 | $23,749,743 | $1,233,841 | 3,011 | 552 |
| 2012 · Form 990 | ||||||||
| $97,743,691 | $99,282,703 | $67,736,658 | $14,673,212 | $76,105,321 | $19,614,119 | $1,452,339 | 3,025 | 691 |
| 2011 · Form 990 | ||||||||
| $96,102,750 | $99,381,345 | $64,309,979 | $11,605,891 | $76,930,218 | $17,201,900 | $1,439,361 | 2,865 | 610 |
| 2010 · Form 990 | ||||||||
| $100,629,617 | $97,975,506 | $65,649,542 | $18,240,819 | $78,661,521 | $19,991,219 | $1,413,383 | 2,765 | 658 |
| 2009 · Form 990 | ||||||||
| $105,460,748 | $95,157,507 | $65,735,710 | $12,954,383 | $82,618,664 | $21,032,824 | $796,047 | 2,778 | 599 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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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 · $123,880,600 spent · pay $86,542,773 · grants $2,374,056 · events $150,509
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $69,222,925 | $61,914,821 | $5,972,638 | $1,335,466 | 55.9% | |
| Fees: other services | $16,949,043 | $16,411,893 | $432,660 | $104,490 | 13.7% | |
| Other employee benefits | $10,140,531 | $9,208,712 | $736,965 | $194,854 | 8.2% | |
| Occupancy | $5,983,969 | $5,245,988 | $652,371 | $85,610 | 4.8% | |
| Payroll taxes | $5,280,038 | $4,681,167 | $510,802 | $88,069 | 4.3% | |
| Travel | $3,071,988 | $2,920,345 | $111,901 | $39,742 | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,386,344 | $1,709,370 | $662,911 | $14,063 | 1.9% |
| Grants to US individuals | $2,374,056 | $2,374,056 | - | - | 1.9% | |
| Office expenses | $1,501,390 | $1,191,986 | $261,185 | $48,219 | 1.2% | |
| Pension plan contributions | $1,241,507 | $1,112,072 | $104,334 | $25,101 | 1.0% | |
| Other (as described) | COMMUNICATIONS | $961,887 | $850,462 | $102,350 | $9,075 | 0.8% |
| Other (as described) | OTHER OPERATING | $836,398 | $545,752 | $261,921 | $28,725 | 0.7% |
| Depreciation and depletion | $733,802 | $603,234 | $126,016 | $4,552 | 0.6% | |
| Pay: officers, directors, trustees, key employees | $657,772 | - | $657,772 | - | 0.5% | |
| All other expenses | $650,829 | $275,438 | $367,791 | $7,600 | 0.5% | |
| Other (as described) | NON-CAPITAL EQUIPMENT | $521,623 | $452,546 | $69,077 | - | 0.4% |
| Fees: accounting | $469,873 | $41,884 | $427,989 | - | 0.4% | |
| Advertising and promotion | $420,119 | $353,943 | $66,176 | - | 0.3% | |
| Interest | $197,081 | $102,007 | $82,114 | $12,960 | 0.2% | |
| Fees: legal | $156,072 | $79,954 | $76,118 | - | 0.1% | |
| Fees: lobbying | $123,353 | - | - | $123,353 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $150,509 | $150,509 | reported apart | |||
| Total | $123,880,600 | 100% |
2023 · Form 990 · $111,683,213 spent · pay $75,723,551 · grants $1,534,599 · events $98,160
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $61,123,228 | $54,975,041 | $4,892,410 | $1,255,777 | 54.7% | |
| Fees: other services | $17,991,840 | $17,316,512 | $533,278 | $142,050 | 16.1% | |
| Other employee benefits | $7,822,713 | $6,991,341 | $652,352 | $179,020 | 7.0% | |
| Occupancy | $5,726,622 | $4,971,815 | $686,471 | $68,336 | 5.1% | |
| Payroll taxes | $4,629,486 | $4,159,395 | $387,197 | $82,894 | 4.1% | |
| Travel | $2,589,925 | $2,445,942 | $97,731 | $46,252 | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $2,046,866 | $1,534,306 | $500,801 | $11,759 | 1.8% |
| Office expenses | $1,543,850 | $1,454,395 | $85,758 | $3,697 | 1.4% | |
| Grants to US individuals | $1,534,599 | $1,534,599 | - | - | 1.4% | |
| Pension plan contributions | $1,095,299 | $977,574 | $94,634 | $23,091 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $1,052,825 | - | $1,052,825 | - | 0.9% | |
| Other (as described) | COMMUNICATIONS | $1,006,075 | $813,979 | $181,559 | $10,537 | 0.9% |
| Other (as described) | OTHER OPERATING | $570,579 | $359,491 | $183,786 | $27,302 | 0.5% |
| Depreciation and depletion | $540,014 | $382,700 | $152,009 | $5,305 | 0.5% | |
| Advertising and promotion | $498,076 | $412,274 | $37,486 | $48,316 | 0.4% | |
| Other (as described) | NON-CAPITAL EQUIPMENT | $497,944 | $457,353 | $40,341 | $250 | 0.4% |
| All other expenses | $494,345 | $170,570 | $315,709 | $8,066 | 0.4% | |
| Fees: accounting | $447,000 | $24,896 | $422,104 | - | 0.4% | |
| Fees: legal | $210,609 | $140,438 | $70,171 | - | 0.2% | |
| Interest | $186,318 | $101,847 | $70,723 | $13,748 | 0.2% | |
| Fees: lobbying | $75,000 | - | - | $75,000 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $98,160 | $98,160 | reported apart | |||
| Total | $111,683,213 | 100% |
2022 · Form 990 · $100,119,248 spent · pay $66,522,790 · grants $1,668,292 · events $141,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $54,330,113 | $48,778,181 | $4,384,708 | $1,167,224 | 54.3% | |
| Fees: other services | $16,362,279 | $15,674,487 | $612,562 | $75,230 | 16.3% | |
| Other employee benefits | $6,242,644 | $5,420,316 | $648,697 | $173,631 | 6.2% | |
| Occupancy | $5,960,371 | $5,228,958 | $649,675 | $81,738 | 6.0% | |
| Payroll taxes | $4,051,579 | $3,599,938 | $373,927 | $77,714 | 4.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,991,607 | $1,656,833 | $320,085 | $14,689 | 2.0% |
| Travel | $1,960,970 | $1,824,057 | $103,844 | $33,069 | 2.0% | |
| Grants to US individuals | $1,668,292 | $1,668,292 | - | - | 1.7% | |
| Office expenses | $1,464,332 | $1,371,666 | $84,505 | $8,161 | 1.5% | |
| Pay: officers, directors, trustees, key employees | $1,024,419 | - | $1,024,419 | - | 1.0% | |
| Other (as described) | COMMUNICATIONS | $1,010,650 | $888,023 | $110,323 | $12,304 | 1.0% |
| Pension plan contributions | $874,035 | $779,817 | $74,580 | $19,638 | 0.9% | |
| Depreciation and depletion | $710,064 | $431,667 | $272,518 | $5,879 | 0.7% | |
| Fees: legal | $486,773 | $292,450 | $194,188 | $135 | 0.5% | |
| Other (as described) | OTHER OPERATING | $430,261 | $217,196 | $182,853 | $30,212 | 0.4% |
| All other expenses | $419,463 | $175,423 | $237,694 | $6,346 | 0.4% | |
| Other (as described) | NON-CAPITAL EQUIPMENT | $341,236 | $324,197 | $13,151 | $3,888 | 0.3% |
| Advertising and promotion | $284,693 | $243,657 | $32,487 | $8,549 | 0.3% | |
| Fees: accounting | $260,811 | $31,925 | $228,886 | - | 0.3% | |
| Interest | $154,656 | $59,953 | $79,284 | $15,419 | 0.2% | |
| Fees: lobbying | $90,000 | - | - | $90,000 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $141,856 | $141,856 | reported apart | |||
| Total | $100,119,248 | 100% |
2021 · Form 990 · $99,437,183 spent · pay $66,931,454 · grants $1,626,203 · events $25,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $45,252,439 | $39,962,914 | $4,194,468 | $1,095,057 | 45.5% | |
| Fees: other services | $17,033,446 | $14,471,323 | $2,515,206 | $46,917 | 17.1% | |
| Pension plan contributions | $10,744,738 | $407,074 | $10,320,185 | $17,479 | 10.8% | |
| Other employee benefits | $6,913,695 | $6,201,919 | $548,619 | $163,157 | 7.0% | |
| Occupancy | $4,283,796 | $3,993,077 | $260,506 | $30,213 | 4.3% | |
| Payroll taxes | $3,437,756 | $3,019,944 | $341,220 | $76,592 | 3.5% | |
| Travel | $1,943,315 | $1,892,809 | $28,023 | $22,483 | 2.0% | |
| Grants to US individuals | $1,626,203 | $1,626,203 | - | - | 1.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $1,419,209 | $905,418 | $508,841 | $4,950 | 1.4% |
| Other (as described) | COMMUNICATIONS | $1,339,160 | $1,065,046 | $256,869 | $17,245 | 1.3% |
| Office expenses | $1,217,134 | $1,124,092 | $87,222 | $5,820 | 1.2% | |
| Depreciation and depletion | $1,082,880 | $582,885 | $461,648 | $38,347 | 1.1% | |
| Other (as described) | OTHER OPERATING | $835,535 | $538,040 | $230,116 | $67,379 | 0.8% |
| Pay: officers, directors, trustees, key employees | $582,826 | - | $582,826 | - | 0.6% | |
| All other expenses | $360,860 | $171,761 | $181,507 | $7,592 | 0.4% | |
| Advertising and promotion | $325,815 | $211,058 | $26,905 | $87,852 | 0.3% | |
| Other (as described) | NON-CAPITAL EQUIPMENT | $264,434 | $234,445 | $22,073 | $7,916 | 0.3% |
| Fees: accounting | $237,408 | $9,265 | $228,143 | - | 0.2% | |
| Interest | $208,903 | $74,161 | $117,422 | $17,320 | 0.2% | |
| Fees: legal | $208,566 | $29,889 | $178,677 | - | 0.2% | |
| Fees: lobbying | $119,065 | - | - | $119,065 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $25,000 | $25,000 | reported apart | |||
| Total | $99,437,183 | 100% |
2019 · Form 990 · $76,428,960 spent · pay $52,424,536 · grants $1,167,794 · events $119,065
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $41,779,019 | $37,088,395 | $3,726,268 | $964,356 | 54.7% | |
| Fees: other services | $9,830,755 | $9,314,366 | $313,763 | $202,626 | 12.9% | |
| Other employee benefits | $5,944,513 | $5,456,304 | $384,589 | $103,620 | 7.8% | |
| Occupancy | $4,044,748 | $3,518,589 | $500,887 | $25,272 | 5.3% | |
| Payroll taxes | $3,190,302 | $2,866,621 | $254,266 | $69,415 | 4.2% | |
| Travel | $2,324,773 | $2,247,727 | $58,164 | $18,882 | 3.0% | |
| Pension plan contributions | $1,510,702 | $1,101,151 | $367,321 | $42,230 | 2.0% | |
| Depreciation and depletion | $1,279,930 | $725,175 | $525,383 | $29,372 | 1.7% | |
| Grants to US individuals | $1,167,794 | $1,167,794 | - | - | 1.5% | |
| Office expenses | $1,141,996 | $997,486 | $85,557 | $58,953 | 1.5% | |
| Other (as described) | COMMUNICATIONS | $1,109,801 | $967,312 | $132,058 | $10,431 | 1.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $1,065,990 | $708,025 | $353,443 | $4,522 | 1.4% |
| Other (as described) | OTHER OPERATING | $507,467 | $204,665 | $274,794 | $28,008 | 0.7% |
| Interest | $376,087 | $234,194 | $127,379 | $14,514 | 0.5% | |
| Advertising and promotion | $361,707 | $250,814 | $15,252 | $95,641 | 0.5% | |
| All other expenses | $278,653 | $188,113 | $85,436 | $5,104 | 0.4% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $212,045 | $92,235 | $116,753 | $3,057 | 0.3% |
| Fees: legal | $163,594 | $88,034 | $75,560 | - | 0.2% | |
| Fees: accounting | $139,084 | $34,419 | $104,665 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $119,065 | $119,065 | reported apart | |||
| Total | $76,428,960 | 100% |
2018 · Form 990 · $69,143,287 spent · pay $45,180,311 · grants $838,928 · events $130,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $36,260,394 | $32,523,102 | $2,831,041 | $906,251 | 52.4% | |
| Fees: other services | $9,806,487 | $9,601,275 | $129,091 | $76,121 | 14.2% | |
| Other employee benefits | $4,927,709 | $4,375,477 | $449,895 | $102,337 | 7.1% | |
| Occupancy | $4,163,590 | $3,680,966 | $474,984 | $7,640 | 6.0% | |
| Payroll taxes | $2,783,311 | $2,523,305 | $198,727 | $61,279 | 4.0% | |
| Travel | $2,679,106 | $2,589,495 | $65,258 | $24,353 | 3.9% | |
| Depreciation and depletion | $1,381,562 | $730,399 | $649,221 | $1,942 | 2.0% | |
| Pension plan contributions | $1,208,897 | $945,475 | $231,333 | $32,089 | 1.7% | |
| Office expenses | $1,145,807 | $1,049,361 | $66,223 | $30,223 | 1.7% | |
| Other (as described) | COMMUNICATIONS | $1,056,390 | $892,299 | $148,151 | $15,940 | 1.5% |
| Other (as described) | REPAIRS & MAINTENANCE | $941,804 | $541,561 | $399,535 | $708 | 1.4% |
| Grants to US individuals | $838,928 | $838,928 | - | - | 1.2% | |
| Other (as described) | OTHER OPERATING | $550,469 | $225,906 | $290,445 | $34,118 | 0.8% |
| Interest | $470,311 | $364,181 | $106,130 | - | 0.7% | |
| Advertising and promotion | $278,044 | $192,456 | $4,361 | $81,227 | 0.4% | |
| All other expenses | $231,802 | $167,103 | $60,018 | $4,681 | 0.3% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $163,118 | $94,374 | $64,569 | $4,175 | 0.2% |
| Fees: legal | $127,804 | $94,673 | $33,131 | - | 0.2% | |
| Fees: accounting | $127,754 | $61,363 | $66,391 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $130,667 | $130,667 | reported apart | |||
| Total | $69,143,287 | 100% |
2017 · Form 990 · $65,572,636 spent · pay $41,843,911 · grants $645,529 · events $88,587
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,451,011 | $29,855,279 | $2,727,224 | $868,508 | 51.0% | |
| Fees: other services | $10,053,577 | $9,670,558 | $377,869 | $5,150 | 15.3% | |
| Other employee benefits | $4,868,884 | $4,442,068 | $323,775 | $103,041 | 7.4% | |
| Occupancy | $4,560,932 | $3,977,243 | $581,797 | $1,892 | 7.0% | |
| Payroll taxes | $2,366,535 | $2,129,968 | $175,614 | $60,953 | 3.6% | |
| Travel | $2,306,857 | $2,192,089 | $87,097 | $27,671 | 3.5% | |
| Depreciation and depletion | $1,198,967 | $679,602 | $516,923 | $2,442 | 1.8% | |
| Pension plan contributions | $1,157,481 | $911,745 | $203,658 | $42,078 | 1.8% | |
| Other (as described) | COMMUNICATIONS | $1,153,787 | $997,377 | $141,892 | $14,518 | 1.8% |
| Office expenses | $1,128,652 | $1,034,788 | $50,870 | $42,994 | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $819,236 | $488,267 | $329,299 | $1,670 | 1.2% |
| Grants to US individuals | $645,529 | $645,529 | - | - | 1.0% | |
| Other (as described) | OTHER OPERATING | $440,728 | $236,338 | $180,204 | $24,186 | 0.7% |
| Fees: accounting | $288,065 | $45,837 | $242,228 | - | 0.4% | |
| All other expenses | $278,894 | $154,984 | $119,851 | $4,059 | 0.4% | |
| Advertising and promotion | $261,813 | $157,180 | $9,903 | $94,730 | 0.4% | |
| Other (as described) | EQUIPMENT RENTAL | $225,685 | $217,643 | $5,076 | $2,966 | 0.3% |
| Fees: legal | $188,521 | $118,440 | $70,081 | - | 0.3% | |
| Interest | $177,482 | $103,219 | $74,263 | - | 0.3% | |
| Fundraising events Event | direct expenses; gross income $88,587 | $88,587 | reported apart | |||
| Total | $65,572,636 | 100% |
2016 · Form 990 · $64,195,888 spent · pay $42,669,452 · grants $410,465 · events $53,703
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $33,202,541 | $29,565,418 | $2,731,088 | $906,035 | 51.7% | |
| Fees: other services | $8,778,375 | $8,518,839 | $246,377 | $13,159 | 13.7% | |
| Other employee benefits | $4,860,922 | $4,444,515 | $321,942 | $94,465 | 7.6% | |
| Occupancy | $4,666,766 | $3,760,985 | $863,736 | $42,045 | 7.3% | |
| Payroll taxes | $2,377,423 | $2,132,846 | $182,119 | $62,458 | 3.7% | |
| Pension plan contributions | $2,228,566 | $1,811,690 | $346,633 | $70,243 | 3.5% | |
| Travel | $2,092,506 | $2,013,487 | $54,005 | $25,014 | 3.3% | |
| Office expenses | $1,088,704 | $944,239 | $37,137 | $107,328 | 1.7% | |
| Other (as described) | Communications | $901,761 | $778,165 | $113,127 | $10,469 | 1.4% |
| Depreciation and depletion | $836,263 | $538,991 | $292,960 | $4,312 | 1.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $681,919 | $442,571 | $237,600 | $1,748 | 1.1% |
| Grants to US individuals | $410,465 | $410,465 | - | - | 0.6% | |
| All other expenses | $407,568 | $318,861 | $83,657 | $5,050 | 0.6% | |
| Other (as described) | OTHER OPERATING | $406,141 | $246,719 | $105,716 | $53,706 | 0.6% |
| Fees: accounting | $383,501 | $61,674 | $321,827 | - | 0.6% | |
| Other (as described) | Professional Developmen | $296,068 | $250,333 | $44,257 | $1,478 | 0.5% |
| Advertising and promotion | $236,059 | $128,508 | $24,045 | $83,506 | 0.4% | |
| Fees: legal | $210,059 | $130,921 | $79,138 | - | 0.3% | |
| Interest | $130,281 | $72,853 | $57,428 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $53,703 | $53,703 | reported apart | |||
| Total | $64,195,888 | 100% |
2015 · Form 990 · $72,931,613 spent · pay $50,813,709 · grants $500,991 · events $384,577
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $38,948,274 | $34,502,647 | $3,454,678 | $990,949 | 53.4% | |
| Fees: other services | $9,226,663 | $8,598,841 | $530,796 | $97,026 | 12.7% | |
| Other employee benefits | $6,142,056 | $5,524,053 | $482,857 | $135,146 | 8.4% | |
| Occupancy | $4,911,110 | $4,043,029 | $806,969 | $61,112 | 6.7% | |
| Payroll taxes | $3,455,339 | $3,141,879 | $242,025 | $71,435 | 4.7% | |
| Pension plan contributions | $2,268,040 | $1,915,867 | $294,688 | $57,485 | 3.1% | |
| Travel | $2,121,833 | $2,040,062 | $56,589 | $25,182 | 2.9% | |
| Office expenses | $1,175,919 | $1,082,875 | $1,412 | $91,632 | 1.6% | |
| Other (as described) | Communications | $944,801 | $764,313 | $168,209 | $12,279 | 1.3% |
| Depreciation and depletion | $868,167 | $562,132 | $300,806 | $5,229 | 1.2% | |
| Other (as described) | REPAIRS & MAINTENANCE | $643,159 | $429,685 | $212,575 | $899 | 0.9% |
| Fees: accounting | $563,518 | $169,523 | $393,995 | - | 0.8% | |
| Grants to US individuals | $500,991 | $500,991 | - | - | 0.7% | |
| Advertising and promotion | $353,428 | $130,634 | $158,454 | $64,340 | 0.5% | |
| Other (as described) | OTHER OPERATING | $346,263 | $173,236 | $182,801 | -$9,774 | 0.5% |
| Conferences, conventions and meetings | $305,526 | $223,475 | $57,620 | $24,431 | 0.4% | |
| Other (as described) | Equipment Rental | $297,941 | $287,557 | $7,328 | $3,056 | 0.4% |
| Interest | $168,510 | $135,476 | $33,034 | - | 0.2% | |
| Fees: legal | $101,263 | $59,137 | $42,126 | - | 0.1% | |
| All other expenses | -$411,188 | -$441,893 | $26,288 | $4,417 | -0.6% | |
| Fundraising events Event | direct expenses; gross income $79,051 | $79,051 | reported apart | |||
| Total | $72,931,613 | 100% |
2014 · Form 990 · $81,237,148 spent · pay $56,301,406 · grants $590,950 · events $348,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $44,713,003 | $39,302,649 | $4,488,762 | $921,592 | 55.0% | |
| Fees: other services | $10,507,167 | $10,013,571 | $399,156 | $94,440 | 12.9% | |
| Other employee benefits | $5,654,233 | $5,108,060 | $466,223 | $79,950 | 7.0% | |
| Occupancy | $4,805,063 | $3,935,045 | $814,072 | $55,946 | 5.9% | |
| Payroll taxes | $3,478,254 | $3,088,904 | $325,110 | $64,240 | 4.3% | |
| Pension plan contributions | $2,455,916 | $2,181,588 | $236,531 | $37,797 | 3.0% | |
| Travel | $2,156,182 | $1,914,030 | $226,459 | $15,693 | 2.7% | |
| Office expenses | $1,486,483 | $1,371,607 | $69,804 | $45,072 | 1.8% | |
| Other (as described) | COMMUNICATIONS | $967,413 | $813,801 | $144,062 | $9,550 | 1.2% |
| Depreciation and depletion | $804,037 | $528,397 | $272,364 | $3,276 | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $687,675 | $482,661 | $203,750 | $1,264 | 0.8% |
| Grants to US individuals | $590,950 | $590,950 | - | - | 0.7% | |
| Other (as described) | OTHER OPERATING | $530,414 | $375,536 | $158,846 | -$3,968 | 0.7% |
| Fees: accounting | $456,407 | $72,937 | $383,470 | - | 0.6% | |
| All other expenses | $413,534 | $387,277 | $24,470 | $1,787 | 0.5% | |
| Other (as described) | EQUIPMENT RENTAL | $398,215 | $377,827 | $6,801 | $13,587 | 0.5% |
| Advertising and promotion | $391,824 | $130,895 | $235,385 | $25,544 | 0.5% | |
| Conferences, conventions and meetings | $282,709 | $102,676 | $168,244 | $11,789 | 0.3% | |
| Fees: legal | $251,646 | $108,092 | $143,554 | - | 0.3% | |
| Interest | $206,023 | $154,551 | $50,395 | $1,077 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $65,506 | $65,506 | reported apart | |||
| Total | $81,237,148 | 100% |
2013 · Form 990 · $98,786,920 spent · pay $63,580,590 · grants $607,614 · events $211,810
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $51,778,568 | $46,680,005 | $4,092,779 | $1,005,784 | 52.4% | |
| Fees: other services | $15,638,930 | $13,855,885 | $1,662,409 | $120,636 | 15.8% | |
| Occupancy | $6,204,806 | $5,383,500 | $765,309 | $55,997 | 6.3% | |
| Other employee benefits | $6,001,654 | $5,529,319 | $384,957 | $87,378 | 6.1% | |
| Payroll taxes | $4,150,648 | $3,766,870 | $280,646 | $103,132 | 4.2% | |
| Office expenses | $3,847,003 | $3,722,841 | $64,137 | $60,025 | 3.9% | |
| Travel | $2,021,164 | $1,939,714 | $67,224 | $14,226 | 2.0% | |
| Pension plan contributions | $1,649,720 | $1,399,641 | $214,659 | $35,420 | 1.7% | |
| Depreciation and depletion | $1,530,329 | $1,310,568 | $215,775 | $3,986 | 1.5% | |
| Other (as described) | COMMUNICATIONS | $1,157,253 | $1,001,838 | $148,175 | $7,240 | 1.2% |
| Other (as described) | OTHER OPERATING | $928,265 | $753,511 | $170,697 | $4,057 | 0.9% |
| Other (as described) | REPAIRS & MAINTENANCE | $713,494 | $520,250 | $192,239 | $1,005 | 0.7% |
| Other (as described) | EQUIPMENT RENTAL | $636,829 | $622,087 | $10,115 | $4,627 | 0.6% |
| Interest | $631,753 | $522,357 | $104,632 | $4,764 | 0.6% | |
| Grants to US individuals | $607,614 | $607,614 | - | - | 0.6% | |
| Fees: accounting | $502,852 | $75,931 | $426,921 | - | 0.5% | |
| Advertising and promotion | $478,311 | $250,367 | $212,878 | $15,066 | 0.5% | |
| Fees: legal | $333,050 | $186,756 | $146,294 | - | 0.3% | |
| Conferences, conventions and meetings | $139,404 | $68,271 | $70,307 | $826 | 0.1% | |
| All other expenses | -$164,727 | -$210,762 | $44,029 | $2,006 | -0.2% | |
| Fundraising events Event | direct expenses; gross income $72,406 | $72,406 | reported apart | |||
| Total | $98,786,920 | 100% |
2012 · Form 990 · $99,282,703 spent · pay $66,389,121 · grants $591,006 · events $238,658
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,728,026 | $46,950,331 | $4,652,408 | $1,125,287 | 53.1% | |
| Fees: other services | $13,700,110 | $13,219,914 | $355,711 | $124,485 | 13.8% | |
| Other employee benefits | $6,771,790 | $6,259,786 | $408,161 | $103,843 | 6.8% | |
| Occupancy | $5,913,969 | $5,106,487 | $754,290 | $53,192 | 6.0% | |
| Payroll taxes | $4,196,770 | $3,787,126 | $323,928 | $85,716 | 4.2% | |
| Office expenses | $3,644,680 | $3,535,958 | $51,312 | $57,410 | 3.7% | |
| Pension plan contributions | $2,692,535 | $2,261,675 | $366,939 | $63,921 | 2.7% | |
| Travel | $2,105,004 | $2,010,077 | $83,549 | $11,378 | 2.1% | |
| Depreciation and depletion | $1,467,417 | $1,281,774 | $181,324 | $4,319 | 1.5% | |
| Other (as described) | COMMUNICATIONS | $1,123,133 | $946,035 | $159,244 | $17,854 | 1.1% |
| Other (as described) | OTHER OPERATING | $1,045,562 | $860,994 | $159,463 | $25,105 | 1.1% |
| Other (as described) | EQUIPMENT RENTAL | $634,594 | $621,122 | $9,146 | $4,326 | 0.6% |
| Interest | $615,587 | $518,574 | $91,892 | $5,121 | 0.6% | |
| Other (as described) | REPAIRS & MAINTENANCE | $595,780 | $389,005 | $205,938 | $837 | 0.6% |
| Grants to US individuals | $591,006 | $591,006 | - | - | 0.6% | |
| Fees: accounting | $512,924 | $157,655 | $355,269 | - | 0.5% | |
| Advertising and promotion | $449,124 | $280,660 | $144,036 | $24,428 | 0.5% | |
| All other expenses | $197,474 | $109,696 | $84,665 | $3,113 | 0.2% | |
| Fees: legal | $152,404 | $94,863 | $57,541 | - | 0.2% | |
| Conferences, conventions and meetings | $144,814 | $74,204 | $69,403 | $1,207 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $93,844 | reported apart | |||
| Total | $99,282,703 | 100% |
2011 · Form 990 · $99,381,345 spent · pay $64,760,093 · grants $574,106 · events $251,238
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $53,175,097 | $47,280,381 | $4,670,094 | $1,224,622 | 53.5% | |
| Fees: other services | $14,621,180 | $14,287,617 | $172,959 | $160,604 | 14.7% | |
| Other employee benefits | $6,301,930 | $5,788,473 | $422,893 | $90,564 | 6.3% | |
| Occupancy | $5,968,799 | $5,198,006 | $715,525 | $55,268 | 6.0% | |
| Payroll taxes | $4,088,048 | $3,665,781 | $334,553 | $87,714 | 4.1% | |
| Office expenses | $4,011,353 | $3,877,633 | $75,130 | $58,590 | 4.0% | |
| Travel | $2,188,880 | $2,070,024 | $101,468 | $17,388 | 2.2% | |
| Depreciation and depletion | $1,615,057 | $1,269,838 | $340,737 | $4,482 | 1.6% | |
| Pension plan contributions | $1,195,018 | $955,197 | $211,142 | $28,679 | 1.2% | |
| Other (as described) | COMMUNICATIONS | $1,136,852 | $944,788 | $171,628 | $20,436 | 1.1% |
| Other (as described) | OTHER OPERATING | $1,052,688 | $831,955 | $183,613 | $37,120 | 1.1% |
| Other (as described) | EQUIPMENT RENTAL | $682,593 | $669,902 | $7,420 | $5,271 | 0.7% |
| Interest | $622,797 | $531,463 | $85,840 | $5,494 | 0.6% | |
| Grants to US individuals | $574,106 | $574,106 | - | - | 0.6% | |
| Advertising and promotion | $544,224 | $332,822 | $178,903 | $32,499 | 0.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $519,958 | $356,406 | $162,493 | $1,059 | 0.5% |
| Fees: accounting | $450,906 | $157,313 | $293,593 | - | 0.5% | |
| Fees: legal | $305,173 | $249,630 | $55,543 | - | 0.3% | |
| Conferences, conventions and meetings | $165,621 | $80,818 | $80,808 | $3,995 | 0.2% | |
| All other expenses | $161,065 | $116,142 | $42,360 | $2,563 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $85,617 | reported apart | |||
| Total | $99,381,345 | 100% |
2010 · Form 990 · $97,975,506 spent · pay $63,518,707 · grants $657,325 · events $215,008
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $52,212,017 | $46,292,759 | $4,748,299 | $1,170,959 | 53.3% | |
| Fees: other services | $15,101,017 | $14,683,540 | $229,024 | $188,453 | 15.4% | |
| Occupancy | $6,089,260 | $5,305,812 | $725,056 | $58,392 | 6.2% | |
| Other employee benefits | $5,644,261 | $5,163,461 | $402,906 | $77,894 | 5.8% | |
| Payroll taxes | $3,991,032 | $3,555,604 | $347,828 | $87,600 | 4.1% | |
| Office expenses | $3,759,577 | $3,638,265 | $60,258 | $61,054 | 3.8% | |
| Travel | $2,174,883 | $2,074,638 | $82,932 | $17,313 | 2.2% | |
| Depreciation and depletion | $1,726,468 | $1,253,379 | $434,713 | $38,376 | 1.8% | |
| Pension plan contributions | $1,671,397 | $1,375,322 | $255,008 | $41,067 | 1.7% | |
| Other (as described) | COMMUNICATIONS | $1,114,847 | $951,515 | $136,296 | $27,036 | 1.1% |
| Other (as described) | EQUIPMENT RENTAL | $724,428 | $710,978 | $7,927 | $5,523 | 0.7% |
| Grants to US individuals | $657,325 | $657,325 | - | - | 0.7% | |
| Interest | $627,199 | $535,454 | $86,131 | $5,614 | 0.6% | |
| Advertising and promotion | $598,766 | $308,835 | $217,635 | $72,296 | 0.6% | |
| Other (as described) | OTHER OPERATING | $522,460 | $355,633 | $123,199 | $43,628 | 0.5% |
| Fees: accounting | $435,668 | $157,689 | $277,979 | - | 0.4% | |
| Other (as described) | REPAIRS & MAINTENANCE | $430,174 | $302,637 | $126,037 | $1,500 | 0.4% |
| Conferences, conventions and meetings | $215,008 | $119,713 | $89,747 | $5,548 | 0.2% | |
| Fees: legal | $134,720 | $43,920 | $90,800 | - | 0.1% | |
| Other (as described) | DUES, AWARDS & GRANTS | $121,737 | $92,693 | $26,419 | $2,625 | 0.1% |
| All other expenses | $23,262 | $12,393 | $10,726 | $143 | 0.0% | |
| Total | $97,975,506 | 100% |
2009 · Form 990 · $95,157,507 spent · pay $60,767,908 · grants $933,311 · events $199,068
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $49,566,434 | $44,659,808 | $3,732,227 | $1,174,399 | 52.1% | |
| Fees: other services | $14,794,660 | $14,283,137 | $312,026 | $199,497 | 15.5% | |
| Occupancy | $6,049,241 | $5,388,183 | $613,497 | $47,561 | 6.4% | |
| Other employee benefits | $5,314,630 | $4,858,390 | $384,019 | $72,221 | 5.6% | |
| Payroll taxes | $4,056,977 | $3,613,581 | $343,918 | $99,478 | 4.3% | |
| Office expenses | $3,608,648 | $3,484,882 | $50,521 | $73,245 | 3.8% | |
| Travel | $2,032,002 | $1,942,099 | $74,132 | $15,771 | 2.1% | |
| Depreciation and depletion | $1,861,430 | $1,327,271 | $475,935 | $58,224 | 2.0% | |
| Other (as described) | COMMUNICATIONS | $1,090,760 | $917,783 | $151,504 | $21,473 | 1.1% |
| Pension plan contributions | $1,033,820 | $835,825 | $176,050 | $21,945 | 1.1% | |
| Grants to US individuals | $933,311 | $933,311 | - | - | 1.0% | |
| Pay: officers, directors, trustees, key employees | $796,047 | - | $796,047 | - | 0.8% | |
| Other (as described) | EQUIPMENT RENTAL | $759,951 | $745,874 | $8,507 | $5,570 | 0.8% |
| Interest | $688,594 | $595,700 | $87,030 | $5,864 | 0.7% | |
| Advertising and promotion | $583,168 | $350,436 | $169,401 | $63,331 | 0.6% | |
| Other (as described) | OTHER OPERATING | $547,479 | $382,395 | $123,293 | $41,791 | 0.6% |
| Other (as described) | REPAIRS & MAINTENANCE | $501,882 | $310,704 | $188,839 | $2,339 | 0.5% |
| Fees: accounting | $410,404 | $141,253 | $269,151 | - | 0.4% | |
| Conferences, conventions and meetings | $199,068 | $123,965 | $67,990 | $7,113 | 0.2% | |
| Fees: legal | $181,254 | $72,653 | $108,059 | $542 | 0.2% | |
| Other (as described) | DUES AWARDS & GRANTS | $124,461 | $98,893 | $23,526 | $2,042 | 0.1% |
| All other expenses | $23,286 | $12,388 | $10,753 | $145 | 0.0% | |
| Total | $95,157,507 | 100% |