ERIKSON INSTITUTE
Cite this
Plain text ERIKSON INSTITUTE. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/362593545. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). ERIKSON INSTITUTE [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/362593545
MLA “ERIKSON INSTITUTE.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/362593545. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
Related institution: Erikson Institute Exact
2024 · Form 990 · revenue $33.4M · expenses $30.7M · assets $104.7M
- EIN
- 36-2593545
- Address
- 451 N LA SALLE DR, CHICAGO, IL 60654-4510
- Website
- www.erikson.edu
- NTEE code
- B300
- Subsection
- 501(c)(3)
- Ruling year
- 1966
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Erikson is a leading institution of higher education that prepares professionals to address the urgent challenges facing young children, their families and communities. Our innovative programs, transformative research and impactful advocacy empower early childhood professionals to drive lasting change. Erikson strives to build a future where every child thrives.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
43 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 |
|---|---|---|---|---|---|
| Jie-Qi Chen | Director of the Early Learning and Teaching Academy | 2014-2024 | $289,420 | $2,825,430 | 1 |
| Patricia Lawson | VP of Finance & Operations/Chief Financial Officer | 2016-2024 | $306,282 | $2,372,385 | 1 |
| Linda Gilkerson | Professor | 2009-2024 | $213,632 | $2,134,347 | 1 |
| Mariana Souto-Manning | President | 2021-2024 | $717,517 | $1,913,524 | 1 |
| Maura Daly | Chief External Affairs Officer | 2019-2024 | $319,281 | $1,711,924 | 1 |
| Barbara T Bowman | Trustee | 2009-2024 | $3,028 | $1,442,660 | 2 |
| Pamela Epley | VP of Academic Affairs | 2021-2024 | $273,282 | $986,749 | 1 |
| Patricia Offer | Director of Development | 2019-2024 | $147,433 | $576,945 | 1 |
| Maria DiLorenzo | General Counsel and Board Secretary | 2023-2024 | $174,816 | $235,385 | 1 |
| Maxine McKinney de Royston | Dean of Faculty | 2024 | $207,902 | $207,902 | 1 |
| Ayanna Brown | VP for Strategic Growth & Partnerships | 2024 | $205,870 | $205,870 | 1 |
| Cari B Sacks | Trustee | 2009-2024 | $0 | $20,800 | 1 |
| Geoffrey Nagle (former) | Former President | 2013-2022 | $187,092 | $3,394,552 | 1 |
| Jonathan Frank (former) | Chief Information Officer | 2010-2019 | $205,142 | $1,802,272 | 1 |
| Randy Holgate (former) | VP for Institutional Advancement | 2010-2016 | $243,846 | $1,585,410 | 1 |
| Samuel Meisels (former) | PRESIDENT | 2009-2013 | $152,283 | $1,468,945 | 1 |
| Shirley Ray (former) | Senior VP and Dean of Faculty | 2010-2015 | $201,329 | $1,304,929 | 1 |
| Susan Wallace (former) | VP for Finance & Operations/CFO | 2010-2015 | $198,487 | $1,205,024 | 1 |
| Gillian McNamee (former) | Professor | 2009-2020 | $172,536 | $1,130,320 | 1 |
| Charles Chang (former) | Former VP of Institutional effectiveness and planning | 2015-2021 | $191,425 | $1,128,843 | 1 |
| Jana Fleming (former) | Director | 2010-2014 | $171,001 | $805,070 | 1 |
| Gillian Mc Namee (former) | Professor | 2010-2014 | $157,302 | $720,239 | 1 |
| Jeanne Mueller (former) | VP OF PLANNING AND ENROLLMENT | 2009-2012 | $140,178 | $601,885 | 1 |
| Amanda Moreno (former) | Associate Professor | 2021-2023 | $164,752 | $508,838 | 1 |
| Walter Donohue (former) | Dean of Distance Learning and Continuing Education | 2015-2018 | $174,551 | $452,309 | 1 |
| Cheryl Mendelson (former) | V P of Institutional Advancement and Chief Marketing Officer | 2017-2018 | $274,238 | $435,904 | 1 |
| Bowman T Barbara (former) | Trustee | 2016-2018 | $124,457 | $382,034 | 1 |
| Marcy Safyer (former) | Director Center for Children and Families | 2019-2020 | $206,148 | $376,433 | 1 |
| David Behrs (former) | Former Senior Associate Vice President of Enrollment Management | 2020-2021 | $157,287 | $356,483 | 1 |
| Andria Goss (former) | Associate VP Clinical and Community Services | 2022-2023 | $172,092 | $332,636 | 2 |
| Frances Stott Kampwirth (former) | INTERIM CO_PRESIDENT | 2012-2013 | $118,376 | $200,094 | 1 |
| Janice Promer (former) | CHIEF FINANCIAL OFFICER | 2009-2010 | $33,702 | $190,063 | 1 |
| Bonita Brodt (former) | Chief Communications Officer | 2016 | $183,397 | $183,397 | 1 |
| Frances Rust Former - 63009 (former) | Sr. VP for Academics | 2009 | $179,719 | $179,719 | 1 |
| Tonya Bibbs (former) | Associate Professor | 2020 | $175,460 | $175,460 | 1 |
| Nickels Margaret (former) | Director of Center for Children and Families Term ended 6/18 | 2017 | $168,085 | $168,085 | 1 |
| Andrew Safyer (former) | Senior Advisor for Academic Initiatives | 2020 | $166,261 | $166,261 | 1 |
| Jonathon Frank (former) | CIO | 2009 | $165,716 | $165,716 | 1 |
| Eileen Murphy (former) | VP Institutional Adv. | 2009 | $159,844 | $159,844 | 1 |
| Robert Halpern (former) | PROFESSOR | 2013 | $140,946 | $140,946 | 1 |
| Toby Herr (former) | Trustee term ended 12/17 | 2009-2017 | $0 | $52,262 | 1 |
| Gene R Saffold (former) | TRUSTEE | 2009-2011 | $0 | $11,426 | 1 |
| Jeanna Marie Capito (former) | TRUSTEE | 2009-2013 | $0 | $3,256 | 1 |
Unpaid officers and directors · 72 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Eric Adelstein | Board Chair | 2009-2024 | 1 |
| Lewis S Ingall | Treasurer | 2009-2024 | 1 |
| Susan Stone | Vice-Chair | 2014-2024 | 1 |
| A Kyle Mack | Trustee | 2016-2024 | 1 |
| Carol D Lee | Trustee | 2022-2024 | 1 |
| Catherine M Adduci | Trustee | 2009-2024 | 1 |
| Charles R Middleton | Trustee | 2022-2024 | 3 |
| Deana Spencer | Trustee | 2021-2024 | 1 |
| Diane Goldstick Meagher | Trustee | 2013-2024 | 1 |
| Dianne Wasieleski | Trustee | 2017-2024 | 1 |
| Elenne Song | Trustee | 2014-2024 | 1 |
| Eve M Tyree | Trustee | 2009-2024 | 1 |
| Frank Gettridge | Trustee | 2021-2024 | 1 |
| Ikram Goldman | Trustee | 2011-2024 | 1 |
| Jenni Sorenson | Trustee | 2014-2024 | 1 |
| Jose Cerda III | Trustee | 2021-2024 | 1 |
| Joy Segal | Trustee | 2009-2024 | 1 |
| Judy McCaskey | Trustee | 2009-2024 | 1 |
| Kate Neisser | Trustee | 2009-2024 | 1 |
| Kathy Richland Pick | Trustee | 2009-2024 | 1 |
| Lori Laser | Trustee | 2016-2024 | 1 |
| Marjorie Poulos | Trustee | 2019-2024 | 1 |
| Mitchell J Lederer | Trustee | 2009-2024 | 1 |
| Nicole Robinson | Trustee | 2022-2024 | 1 |
| Peggy Lim | Trustee | 2023-2024 | 1 |
| Richard A Chesley | Trustee | 2019-2024 | 1 |
| Sabrina Gracias | Trustee | 2009-2024 | 1 |
| Sandra Perez Sterling | Trustee | 2013-2024 | 1 |
| Sara Crown Star | Trustee | 2009-2024 | 1 |
| Ashley Netzky (former) | Trustee | 2013-2021 | 1 |
| Chuck Middleton (former) | Trustee | 2021 | 1 |
| Sheryl Bellick (former) | Trustee | 2019-2021 | 1 |
| Edward Loeb (former) | Trustee | 2009-2021 | 1 |
| Adrienne E White-Faines (former) | Trustee | 2019-2020 | 1 |
| Brian Parsonnet (former) | Trustee | 2017-2020 | 1 |
| John L Hines (former) | Trustee | 2009-2020 | 1 |
| Michelle L Collins (former) | Trustee | 2009-2020 | 1 |
| Shirley Madigan (former) | Trustee | 2009-2020 | 1 |
| Steve Gradman (former) | Trustee | 2014-2020 | 1 |
| Adrienne E White (former) | Trustee | 2009-2018 | 1 |
| Sarah Manglesdorf (former) | Trustee | 2012-2018 | 1 |
| Clare Pinkert (former) | Trustee | 2013-2018 | 1 |
| Neil Kawashima (former) | Trustee | 2017-2018 | 1 |
| Susan J Wislow (former) | Trustee | 2009-2018 | 1 |
| Melanie Barnes (former) | Trustee | 2015-2017 | 1 |
| Scott Steffens (former) | Trustee, term ended 11/16 | 2012-2016 | 1 |
| Patricia Reynolds Walsh (former) | Trustee, term ended 2/16 | 2009-2015 | 1 |
| Sheri B Zuckerman (former) | Trustee, term ended 2/2016 | 2009-2015 | 1 |
| John W McNulty (former) | Trustee | 2009-2014 | 1 |
| James J Roche (former) | Trustee | 2009-2014 | 1 |
| Richard S Schuham (former) | Trustee | 2009-2014 | 1 |
| Virginia G Bobins (former) | Trustee | 2009-2014 | 1 |
| Bruce E Huey (former) | Trustee | 2009-2014 | 1 |
| Berry Brazelton (former) | Trustee | 2014 | 1 |
| Dick Kiphart (former) | Trustee | 2014 | 1 |
| Bernice Weissbourd (former) | Trustee | 2014 | 1 |
| Jacee M Burnes (former) | TRUSTEE | 2012-2013 | 1 |
| Linda Morris (former) | TRUSTEE | 2012-2013 | 1 |
| Mary A Laraia (former) | TRUSTEE | 2009-2013 | 1 |
| Lianne Stein (former) | TRUSTEE | 2012 | 1 |
| Joyce Walters (former) | TRUSTEE | 2009-2011 | 1 |
| Lee E Harkleroad (former) | TRUSTEE | 2009-2011 | 1 |
| Mary A Laria (former) | TRUSTEE | 2010-2011 | 1 |
| Richard P Kiphart (former) | TRUSTEE | 2009-2011 | 1 |
| Martin Cabrera (former) | TRUSTEE | 2009-2010 | 2 |
| Gery J Chico (former) | BOARD CHAIR | 2009-2010 | 1 |
| Susan G Gallagher (former) | TRUSTEE | 2009-2010 | 1 |
| Mitchelle J Lederer (former) | TRUSTEE | 2010 | 1 |
| Katherine K Combs (former) | Trustee | 2009 | 1 |
| Ira Korman (former) | Trustee | 2009 | 1 |
| Scott M Newberger (former) | Trustee | 2009 | 1 |
| Royal Kennedy Rodgers (former) | Trustee | 2009 | 1 |
People by year
2024 · 41 people listed · 11 paid, $2.9M · 258 employees · 199 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mariana Souto-Manning | President | 40 | $644,731 | $0 | $72,786 | $717,517 | 1 |
| Maura Daly | Chief External Affairs Officer | 40 | $279,351 | $0 | $39,930 | $319,281 | 1 |
| Patricia Lawson | VP of Finance & Operations/Chief Financial Officer | 40 | $234,432 | $0 | $71,850 | $306,282 | 1 |
| Jie-Qi Chen | Director of the Early Learning and Teaching Academy | 40 | $194,770 | $0 | $94,650 | $289,420 | 1 |
| Pamela Epley | VP of Academic Affairs | 40 | $215,005 | $0 | $58,277 | $273,282 | 1 |
| Linda Gilkerson | Professor | 40 | $151,395 | $0 | $62,237 | $213,632 | 1 |
| Maxine McKinney de Royston | Dean of Faculty | 40 | $158,648 | $0 | $49,254 | $207,902 | 1 |
| Ayanna Brown | VP for Strategic Growth & Partnerships | 40 | $143,490 | $0 | $62,380 | $205,870 | 1 |
| Maria DiLorenzo | General Counsel and Board Secretary | 40 | $130,427 | $0 | $44,389 | $174,816 | 1 |
| Patricia Offer | Director of Development | 40 | $147,001 | $0 | $432 | $147,433 | 1 |
| Barbara T Bowman | Trustee | 5 | $3,028 | $0 | $0 | $3,028 | 2 |
| Eric Adelstein | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Lewis S Ingall | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Stone | Vice-Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| A Kyle Mack | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cari B Sacks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol D Lee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine M Adduci | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles R Middleton | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Deana Spencer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Goldstick Meagher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianne Wasieleski | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elenne Song | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eve M Tyree | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Gettridge | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ikram Goldman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenni Sorenson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Cerda III | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Segal | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy McCaskey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Neisser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Richland Pick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Laser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Poulos | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell J Lederer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Robinson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Lim | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard A Chesley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Gracias | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Perez Sterling | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Crown Star | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 41 people listed · 11 paid, $2.4M · 323 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mariana Souto-Manning | President | 40 | $455,162 | $0 | $54,733 | $509,895 | 1 |
| Maura Daly | Chief External Affairs Officer | 40 | $271,215 | $0 | $38,225 | $309,440 | 1 |
| Patricia Lawson | VP of Finance & Operations/Chief Financial Officer | 40 | $227,761 | $0 | $47,117 | $274,878 | 1 |
| Jie-Qi Chen | Director of the Early Learning and Teaching Academy | 40 | $189,282 | $0 | $83,554 | $272,836 | 1 |
| Pamela Epley | VP of Academic Affairs | 40 | $203,370 | $0 | $52,108 | $255,478 | 1 |
| Linda Gilkerson | Professor | 40 | $154,025 | $0 | $34,330 | $188,355 | 1 |
| Andria Goss | Associate VP Clinical and Community Services | 40 | $142,308 | $0 | $29,784 | $172,092 | 2 |
| Amanda Moreno | Associate Professor | 40 | $131,640 | $0 | $33,112 | $164,752 | 1 |
| Patricia Offer | Director of Development | 40 | $138,615 | $0 | $22,433 | $161,048 | 1 |
| Maria DiLorenzo | General Counsel and Board Secretary | 40 | $47,854 | $0 | $12,715 | $60,569 | 1 |
| Barbara T Bowman | Trustee | 5 | $21,417 | $0 | $2,814 | $24,231 | 2 |
| Eric Adelstein | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Lewis S Ingall | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Stone | Vice-Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| A Kyle Mack | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cari B Sacks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol D Lee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine M Adduci | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles R Middleton | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Deana Spencer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Goldstick Meagher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianne Wasieleski | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elenne Song | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eve M Tyree | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Gettridge | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ikram Goldman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenni Sorenson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Cerda III | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Segal | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy McCaskey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Neisser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Richland Pick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Laser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Poulos | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell J Lederer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Robinson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Lim | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard A Chesley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Gracias | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Perez Sterling | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Crown Star | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 40 people listed · 11 paid, $2.5M · 327 employees · 211 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mariana Souto-Manning | President | 40 | $478,680 | $0 | $49,363 | $528,043 | 1 |
| Maura Daly | Chief External Affairs Officer | 40 | $263,316 | $0 | $37,304 | $300,620 | 1 |
| Patricia Lawson | VP of Finance & Operations/Chief Financial Officer | 40 | $221,250 | $0 | $43,788 | $265,038 | 1 |
| Jie-Qi Chen | Director of the Early Learning and Teaching Academy | 40 | $182,656 | $0 | $71,835 | $254,491 | 1 |
| Pamela Epley | VP of Academic Affairs | 40 | $187,937 | $0 | $47,388 | $235,325 | 1 |
| Geoffrey Nagle | Former President | 0 | $187,092 | $0 | $0 | $187,092 | 1 |
| Amanda Moreno | Associate Professor | 40 | $134,864 | $0 | $32,582 | $167,446 | 1 |
| Linda Gilkerson | Professor | 40 | $128,882 | $0 | $32,662 | $161,544 | 1 |
| Andria Goss | Associate VP Clinical and Community Services | 40 | $136,019 | $0 | $24,525 | $160,544 | 2 |
| Patricia Offer | Director of Development | 40 | $136,631 | $0 | $304 | $136,935 | 1 |
| Barbara T Bowman | Trustee | 20 | $56,891 | $0 | $13,434 | $70,325 | 2 |
| A Kyle Mack | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cari B Sacks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Carol D Lee | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine M Adduci | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles R Middleton | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Deana Spencer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Goldstick Meagher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianne Wasieleski | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eve M Tyree | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Gettridge | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ikram Goldman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenni Sorenson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Cerda III | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Segal | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy McCaskey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Neisser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Richland Pick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Laser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Poulos | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell J Lederer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Nicole Robinson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard A Chesley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Gracias | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Perez Sterling | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Crown Star | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Stone | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elenne Song | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Eric Adelstein | Vice Chair and Board Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Lewis S Ingall | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2021 · 41 people listed · 11 paid, $2.4M · 328 employees · 160 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Patricia Lawson | Interim President & Chief Financial Officer | 40 | $261,208 | $0 | $54,502 | $315,710 | 1 |
| Maura Daly | Chief External Affairs Officer | 40 | $274,424 | $0 | $39,144 | $313,568 | 1 |
| Jie-Qi Chen | Director of the Early Learning and Teaching Academy | 40 | $229,373 | $0 | $77,062 | $306,435 | 1 |
| Geoffrey Nagle | Former President | 40 | $240,554 | $0 | $13,349 | $253,903 | 1 |
| Pamela Epley | Interim Senior Vice President & Dean of Faculty | 40 | $176,485 | $0 | $46,179 | $222,664 | 1 |
| Charles Chang | Former VP of Institutional effectiveness and planning | 40 | $145,236 | $0 | $46,189 | $191,425 | 1 |
| Linda Gilkerson | Professor | 40 | $149,102 | $0 | $35,597 | $184,699 | 1 |
| Amanda Moreno | Associate Professor | 40 | $137,158 | $0 | $39,482 | $176,640 | 1 |
| Mariana Souto-Manning | President | 40 | $131,130 | $0 | $26,939 | $158,069 | 1 |
| David Behrs | Former Senior Associate Vice President of Enrollment Management | 40 | $138,139 | $0 | $19,148 | $157,287 | 1 |
| Barbara T Bowman | Trustee | 40 | $76,204 | $0 | $9,335 | $85,539 | 2 |
| A Kyle Mack | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashley Netzky | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cari B Sacks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine M Adduci | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Middleton | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Deana Spencer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Goldstick Meagher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianne Wasieleski | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eve M Tyree | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Frank Gettridge | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ikram Goldman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenni Sorenson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jose Cerda III | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Segal | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy McCaskey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Neisser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Richland Pick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Laser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Poulos | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell J Lederer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard A Chesley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Gracias | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Perez Sterling | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Crown Star | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Bellick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Stone | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Loeb | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Elenne Song | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Eric Adelstein | Vice Chair and Board Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Lewis S Ingall | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
2020 · 44 people listed · 12 paid, $2.7M · 306 employees · 197 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Geoffrey Nagle | President | 40 | $373,943 | $0 | $39,421 | $413,364 | 1 |
| Jie-Qi Chen | SR VP & DEAN OF FACULTY | 40 | $219,215 | $0 | $101,099 | $320,314 | 1 |
| Maura Daly | Chief External Affairs Officer | 40 | $248,613 | $0 | $35,074 | $283,687 | 1 |
| Patricia Lawson | VP for Finance & Operations, Chief Financial Officer | 40 | $219,709 | $0 | $56,978 | $276,687 | 1 |
| Charles Chang | VP of Institutional effectiveness and planning | 40 | $165,972 | $0 | $64,943 | $230,915 | 1 |
| Marcy Safyer | Director Center for Children and Families | 40 | $185,654 | $0 | $20,494 | $206,148 | 1 |
| David Behrs | Senior Associate Vice President of Enrollment Management | 40 | $164,062 | $0 | $35,134 | $199,196 | 1 |
| Linda Gilkerson | Professor | 40 | $145,742 | $0 | $37,067 | $182,809 | 1 |
| Tonya Bibbs | Associate Professor | 40 | $155,013 | $0 | $20,447 | $175,460 | 1 |
| Gillian McNamee | Professor | 40 | $143,264 | $0 | $29,272 | $172,536 | 1 |
| Andrew Safyer | Senior Advisor for Academic Initiatives | 40 | $148,452 | $0 | $17,809 | $166,261 | 1 |
| Barbara T Bowman | Trustee | 40 | $106,821 | $0 | $14,136 | $120,957 | 2 |
| A Kyle Mack | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrienne E White-Faines | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashley Netzky | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Parsonnet | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cari B Sacks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine M Adduci | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Goldstick Meagher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianne Wasieleski | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eve M Tyree | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ikram Goldman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenni Sorenson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John L Hines | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Joy Segal | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy McCaskey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Neisser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Richland Pick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lewis S Ingall | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Laser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Poulos | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle L Collins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell J Lederer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard A Chesley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Gracias | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Perez Sterling | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Crown Star | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Bellick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Madigan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Gradman | Trustee | - | $0 | $0 | $0 | $0 | 1 |
| Susan Stone | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward S Loeb | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Elenne Song | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Eric Adelstein | Vice Chair and Board Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
2019 · 43 people listed · 11 paid, $2.3M · 291 employees · 231 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Geoffrey Nagle | President | 40 | $398,648 | $0 | $52,346 | $450,994 | 1 |
| Jie-Qi Chen | SR VP & DEAN OF FACULTY | 40 | $223,530 | $0 | $52,573 | $276,103 | 1 |
| Patricia Lawson | VP for Finance & Operations, Chief Financial Officer | 40 | $208,245 | $0 | $36,631 | $244,876 | 1 |
| Charles Chang | VP of Institutional effectiveness and planning | 40 | $154,255 | $0 | $55,148 | $209,403 | 1 |
| Jonathan Frank | Chief Information Officer | 40 | $153,834 | $0 | $51,308 | $205,142 | 1 |
| Maura Daly | Chief External Affairs Officer | 40 | $175,503 | $0 | $9,825 | $185,328 | 1 |
| Gillian McNamee | Professor | 40 | $150,994 | $0 | $24,403 | $175,397 | 1 |
| Marcy Safyer | Director Center for Children and Families | 40 | $134,671 | $0 | $35,614 | $170,285 | 1 |
| Linda Gilkerson | Professor | 40 | $140,900 | $0 | $27,049 | $167,949 | 1 |
| Patricia Offer | Director of Development | 40 | $131,231 | $0 | $298 | $131,529 | 1 |
| Barbara T Bowman | Trustee | 40 | $111,499 | $0 | $11,699 | $123,198 | 2 |
| Edward S Loeb | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Eric Adelstein | Vice Chair and Board Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| John L Hines | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| A Kyle Mack | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrienne E White-Faines | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashley Netzky | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Parsonnet | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cari B Sacks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine M Adduci | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Goldstick Meagher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianne Wasieleski | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eve M Tyree | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ikram Goldman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenni Sorenson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Segal | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy McCaskey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Neisser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Richland Pick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lewis S Ingall | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Laser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Marjorie Poulos | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle L Collins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell J Lederer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard A Chesley | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Gracias | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Perez Sterling | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Crown Star | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheryl Bellick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Madigan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Gradman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Stone | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elenne Song | Board Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
2018 · 43 people listed · 10 paid, $2.3M · 304 employees · 237 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Geoffrey Nagle | President | 40 | $380,500 | $0 | $73,615 | $454,115 | 1 |
| Jie-Qi Chen | SR VP & DEAN OF FACULTY | 40 | $219,130 | $0 | $60,552 | $279,682 | 1 |
| Cheryl Mendelson | V P of Institutional Advancement and Chief Marketing Officer | 40 | $252,476 | $0 | $21,762 | $274,238 | 1 |
| Patricia Lawson | VP for Finance & Operations, Chief Financial Officer | 40 | $207,719 | $0 | $37,604 | $245,323 | 1 |
| Jonathan Frank | Chief Information Officer | 40 | $150,647 | $0 | $71,717 | $222,364 | 1 |
| Charles Chang | VP of Institutional effectiveness and planning | 40 | $140,906 | $0 | $64,126 | $205,032 | 1 |
| Gillian McNamee | Professor | 40 | $137,150 | $0 | $45,210 | $182,360 | 1 |
| Walter Donohue | Dean of Distance Learning and Continuing Education | 40 | $128,690 | $0 | $45,861 | $174,551 | 1 |
| Linda Gilkerson | Professor | 40 | $133,989 | $0 | $35,579 | $169,568 | 1 |
| Bowman T Barbara | Trustee | 40 | $111,349 | $0 | $13,108 | $124,457 | 1 |
| John L Hines | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Eric Adelstein | Board Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Edward S Loeb | Treasurer | 3 | $0 | $0 | $0 | $0 | 1 |
| Kate Neisser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Crown Star | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eve M Tyree | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Gracias | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ikram Goldman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell J Lederer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy McCaskey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Catherine M Adduci | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrienne E White | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Manglesdorf | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Clare Pinkert | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sandra Perez Sterling | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Diane Goldstick Meagher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jenni Sorenson | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Steve Gradman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle L Collins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ashley Netzky | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lewis S Ingall | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Stone | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| A Kyle Mack | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lori Laser | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Richland Pick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Madigan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Cari B Sacks | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Neil Kawashima | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Brian Parsonnet | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Dianne Wasieleski | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan J Wislow | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Segal | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Elenne Song | Board Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
2017 · 45 people listed · 10 paid, $2.0M · 306 employees · 193 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Geoffrey Nagle | President | 40 | $360,760 | $0 | $49,943 | $410,703 | 1 |
| Jie-Qi Chen | Professor | 40 | $214,896 | $0 | $38,541 | $253,437 | 1 |
| Patricia Lawson | VP for Finance & Operations, Chief Financial Officer | 40 | $206,278 | $0 | $25,941 | $232,219 | 1 |
| Jonathan Frank | Chief Information Officer | 40 | $145,039 | $0 | $43,880 | $188,919 | 1 |
| Nickels Margaret | Director of Center for Children and Families Term ended 6/18 | 40 | $125,180 | $0 | $42,905 | $168,085 | 1 |
| Cheryl Mendelson | V P of Institutional Advancement and Chief Marketing Officer | 40 | $149,480 | $0 | $12,186 | $161,666 | 1 |
| Charles Chang | VP of Institutional effectiveness and planning | 40 | $123,600 | $0 | $37,578 | $161,178 | 1 |
| Linda Gilkerson | Professor | 40 | $130,280 | $0 | $25,397 | $155,677 | 1 |
| Gillian McNamee | Professor | 40 | $131,035 | $0 | $23,211 | $154,246 | 1 |
| Bowman T Barbara | Trustee | 40 | $107,538 | $0 | $15,276 | $122,814 | 1 |
| Eric Adelstein | Board Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Edward S Loeb | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| John L Hines | Board Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| Kate Neisser | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| Susan J Wislow | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Joy Segal | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Sara Crown Star | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Eve M Tyree | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Gracias | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Ikram Goldman | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Mitchell J Lederer | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Judy McCaskey | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Catherine M Adduci | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Adrienne E White | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Toby Herr | Trustee term ended 12/17 | 3 | $0 | $0 | $0 | $0 | 1 |
| Sarah Manglesdorf | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Clare Pinkert | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandra Perez Sterling | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Diane Goldstick Meagher | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Jenni Sorenson | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Melanie Barnes | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Gradman | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Michelle L Collins | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Ashley Netzky | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| Lewis S Ingall | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| Susan Stone | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| A Kyle Mack | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Lori Laser | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Kathy Richland Pick | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Shirley Madigan | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Cari B Sacks | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Neil Kawashima | Trustee joined 9/17 | 3 | $0 | $0 | $0 | $0 | 1 |
| Brian Parsonnet | Trustee joined 9/17 | 3 | $0 | $0 | $0 | $0 | 1 |
| Dianne Wasieleski | Trustee joined 9/17 | 3 | $0 | $0 | $0 | $0 | 1 |
| Elenne Song | Board Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
2016 · 43 people listed · 10 paid, $2.0M · 296 employees · 162 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Geoffrey Nagle | President | 40 | $360,902 | $0 | $46,401 | $407,303 | 1 |
| Randy Holgate | VP for Institutional Advancement | 40 | $202,945 | $0 | $40,901 | $243,846 | 1 |
| Jie-Qi Chen | Professor | 40 | $192,029 | $0 | $34,222 | $226,251 | 1 |
| Patricia Lawson | VP for Finance & Operations, Chief Financial Officer | 40 | $199,142 | $0 | $12,230 | $211,372 | 1 |
| Bonita Brodt | Chief Communications Officer | 40 | $152,193 | $0 | $31,204 | $183,397 | 1 |
| Jonathan Frank | Chief Information Officer | 40 | $141,357 | $0 | $39,773 | $181,130 | 1 |
| Gillian McNamee | Professor | 40 | $123,551 | $0 | $35,569 | $159,120 | 1 |
| Linda Gilkerson | Professor | 40 | $128,000 | $0 | $15,952 | $143,952 | 1 |
| Walter Donohue | Dean of Distance Learning and Continuing Education | 40 | $124,816 | $0 | $17,957 | $142,773 | 1 |
| Bowman T Barbara | Trustee | 40 | $120,224 | $0 | $14,539 | $134,763 | 1 |
| Eric Adelstein | Board Secretary | 3 | $0 | $0 | $0 | $0 | 1 |
| Edward S Loeb | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| John L Hines | Board Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| Kate Neisser | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| Susan J Wislow | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Joy Segal | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Sara Crown Star | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Eve M Tyree | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Kathy Richland Pick | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Shirley Madigan | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Cari B Sacks | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Gracias | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Ikram Goldman | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Mitchell J Lederer | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Judy McCaskey | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Catherine M Adduci | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Steffens | Trustee, term ended 11/16 | 4 | $0 | $0 | $0 | $0 | 1 |
| Adrienne E White | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Toby Herr | Trustee term ended 12/17 | 3 | $0 | $0 | $0 | $0 | 1 |
| Sarah Manglesdorf | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Clare Pinkert | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandra Perez Sterling | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Diane Goldstick Meagher | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Jenni Sorenson | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Elenne Song | Board Vice Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Melanie Barnes | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Gradman | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Michelle L Collins | Trustee | 6 | $0 | $0 | $0 | $0 | 1 |
| Ashley Netzky | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| Lewis S Ingall | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| Susan Stone | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| A Kyle Mack | Trustee joined 6/17 | 3 | $0 | $0 | $0 | $0 | 1 |
| Lori Laser | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
2015 · 44 people listed · 12 paid, $2.0M · 265 employees · 216 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Geoffrey Nagle | President | 40 | $345,304 | $0 | $41,211 | $386,515 | 1 |
| Randy Holgate | VP for Institutional Advancement | 40 | $208,820 | $0 | $16,509 | $225,329 | 1 |
| Shirley Ray | Senior VP and Dean of Faculty | 40 | $187,568 | $0 | $13,761 | $201,329 | 1 |
| Susan Wallace | VP for Finance & Operations/CFO | 40 | $177,164 | $0 | $21,323 | $198,487 | 1 |
| Jie-Qi Chen | Professor | 40 | $150,537 | $0 | $25,841 | $176,378 | 1 |
| Jonathan Frank | Chief Information Officer | 40 | $138,486 | $0 | $24,275 | $162,761 | 1 |
| Gillian McNamee | Professor | 40 | $127,662 | $0 | $23,199 | $150,861 | 1 |
| Linda Gilkerson | Professor | 40 | $127,243 | $0 | $9,057 | $136,300 | 1 |
| Walter Donohue | Dean of Distance Learning and Continuing Education | 40 | $125,100 | $0 | $9,885 | $134,985 | 1 |
| Charles Chang | Chief Research and Strategy Officer | 40 | $108,014 | $0 | $22,876 | $130,890 | 1 |
| Barbara T Bowman | Trustee | 40 | $113,587 | $0 | $1,778 | $115,365 | 2 |
| Toby Herr | Trustee | 3 | $25,000 | $0 | $1,191 | $26,191 | 1 |
| Michelle L Collins | Board Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| John L Hines | Board Vice Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| Ashley Netzky | Board Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| Edward S Loeb | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| Kate Neisser | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| Patricia Reynolds Walsh | Trustee, term ended 2/16 | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan J Wislow | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Joy Segal | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Sara Crown Star | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Eve M Tyree | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Kathy Richland Pick | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Shirley Madigan | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Cari B Sacks | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Gracias | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Ikram Goldman | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Mitchell J Lederer | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Judy McCaskey | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Eric Adelstein | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Sheri B Zuckerman | Trustee, term ended 2/2016 | 3 | $0 | $0 | $0 | $0 | 1 |
| Catherine M Adduci | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Steffens | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| Adrienne E White | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Lewis S Ingall | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| Sarah Manglesdorf | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Clare Pinkert | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandra Perez Sterling | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Diane Goldstick Meagher | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Stone | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Jenni Sorenson | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Elenne Song | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Melanie Barnes | Trustee joined 2/16 | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Gradman | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
2014 · 50 people listed · 11 paid, $2.2M · 234 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Geoffrey Nagle | President | 40 | $360,935 | $0 | $69,628 | $430,563 | 1 |
| Shirley Ray | Senior VP and Dean of Faculty | 40 | $226,629 | $0 | $44,572 | $271,201 | 1 |
| Susan Wallace | VP for Finance & Operations/CFO | 40 | $207,335 | $0 | $34,006 | $241,341 | 1 |
| Randy Holgate | VP for Institutional Advancement | 40 | $225,219 | $0 | $15,774 | $240,993 | 1 |
| Jonathan Frank | Chief Information Officer | 40 | $164,201 | $0 | $26,163 | $190,364 | 1 |
| Jana Fleming | Director | 40 | $153,434 | $0 | $17,567 | $171,001 | 1 |
| Jie-Qi Chen | Professor | 40 | $144,896 | $0 | $25,187 | $170,083 | 1 |
| Linda Gilkerson | Professor | 40 | $149,206 | $0 | $10,264 | $159,470 | 1 |
| Gillian Mc Namee | Professor | 40 | $132,087 | $0 | $25,215 | $157,302 | 1 |
| Barbara T Bowman | Trustee | 40 | $96,369 | $0 | $15,473 | $111,842 | 2 |
| Toby Herr | Trustee | 3 | $25,000 | $0 | $1,071 | $26,071 | 1 |
| Edward S Loeb | Treasurer | 4 | $0 | $0 | $0 | $0 | 1 |
| John L Hines | Board Vice Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| Michelle L Collins | Board Chair | 6 | $0 | $0 | $0 | $0 | 1 |
| Ashley Netzky | Board Secretary | 4 | $0 | $0 | $0 | $0 | 1 |
| John W McNulty | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Kate Neisser | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| Patricia Reynolds Walsh | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan J Wislow | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Joy Segal | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| James J Roche | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Sara Crown Star | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Eve M Tyree | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Kathy Richland Pick | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Shirley Madigan | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Cari B Sacks | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Gracias | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Ikram Goldman | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Mitchell J Lederer | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Judy McCaskey | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Eric Adelstein | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Richard S Schuham | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Virginia G Bobins | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Sheri B Zuckerman | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Catherine M Adduci | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Scott Steffens | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| Adrienne E White | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Lewis S Ingall | Trustee | 4 | $0 | $0 | $0 | $0 | 1 |
| Bruce E Huey | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Sarah Manglesdorf | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Clare Pinkert | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Sandra Perez Sterling | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Diane Goldstick Meagher | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Steve Gradman | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Elenne Song | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Jenni Sorenson | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Susan Stone | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Berry Brazelton | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Dick Kiphart | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
| Bernice Weissbourd | Trustee | 3 | $0 | $0 | $0 | $0 | 1 |
2013 · 49 people listed · 11 paid, $1.8M · 230 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SHIRLEY RAY | SENIOR VP AND DEAN OF FACULTY | 40 | $201,303 | $0 | $16,512 | $217,815 | 1 |
| RANDY HOLGATE | VP FOR INSTITUTIONAL ADVANCEMENT | 40 | $201,836 | $0 | $14,750 | $216,586 | 1 |
| SUSAN WALLACE | VP FOR FINANCE & OPERATIONS/CFO | 40 | $186,248 | $0 | $22,037 | $208,285 | 1 |
| BARBARA T BOWMAN | TRUSTEE/CO-PRESIDENT | 40 | $159,628 | $0 | $14,226 | $173,854 | 2 |
| JANA FLEMING | DIRECTOR | 40 | $145,177 | $0 | $16,662 | $161,839 | 1 |
| JONATHAN FRANK | CHIEF INFORMATION OFFICER | 40 | $136,034 | $0 | $21,667 | $157,701 | 1 |
| SAMUEL MEISELS | PRESIDENT | - | $136,280 | $0 | $16,003 | $152,283 | 1 |
| ROBERT HALPERN | PROFESSOR | 40 | $121,433 | $0 | $19,513 | $140,946 | 1 |
| GILLIAN MC NAMEE | PROFESSOR | 40 | $118,247 | $0 | $21,998 | $140,245 | 1 |
| LINDA GILKERSON | PROFESSOR | 40 | $127,964 | $0 | $9,960 | $137,924 | 1 |
| FRANCES STOTT KAMPWIRTH | INTERIM CO_PRESIDENT | 20 | $111,308 | $0 | $7,068 | $118,376 | 1 |
| BRUCE E HUEY | BOARD TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN L HINES | BOARD SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KATE NEISSER | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE L COLLINS | BOARD VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE E WHITE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ASHLEY NETZKY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CARI B SACKS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE M ADDUCI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CLARE PINKERT | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| DIANE GOLDSTICK MEAGHER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD S LOEB | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC ADELSTEIN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| EVE M TYREE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| IKRAM GOLDMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JACEE M BURNES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES J ROCHE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JEANNA MARIE CAPITO | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN W MCNULTY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOY SEGAL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY MCCASKEY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY RICHLAND PICK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LEWIS S INGALL | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| LINDA MORRIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY A LARAIA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL J LEDERER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA REYNOLDS WALSH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD S SCHUHAM | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| SABRINA GRACIAS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SANDRA PEREZ STERLING | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SARA CROWN STAR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH MANGLESDORF | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STEFFENS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| SHERI B ZUCKERMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY MADIGAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN J WISLOW | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| TOBY HERR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA G BOBINS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| GEOFFREY NAGLE | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
2012 · 44 people listed · 10 paid, $1.8M · 217 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL MEISELS | PRESIDENT | 40 | $320,544 | $0 | $26,388 | $346,932 | 1 |
| RANDY HOLGATE | VP FOR INSTITUTIONAL ADVANCEMENT | 40 | $206,443 | $0 | $14,516 | $220,959 | 1 |
| SHIRLEY RAY | SENIOR VP AND DEAN OF FACULTY | 40 | $204,722 | $0 | $15,049 | $219,771 | 1 |
| SUSAN WALLACE | VP FOR FINANCE & OPERATIONS/CFO | 40 | $191,541 | $0 | $21,094 | $212,635 | 1 |
| JONATHAN FRANK | CHIEF INFORMATION OFFICER | 40 | $143,619 | $0 | $19,751 | $163,370 | 1 |
| JANA FLEMING | DIRECTOR | 40 | $142,927 | $0 | $14,686 | $157,613 | 1 |
| BARBARA T BOWMAN | TRUSTEE/INTERIM-CO PRESIDENT | 40 | $131,125 | $0 | $13,493 | $144,618 | 2 |
| JEANNE MUELLER | VP OF PLANNING AND ENROLLMENT | 40 | $127,565 | $0 | $12,613 | $140,178 | 1 |
| GILLIAN MC NAMEE | PROFESSOR | 40 | $115,069 | $0 | $19,464 | $134,533 | 1 |
| FRANCES STOTT KAMPWIRTH | INTERIM CO-PRESIDENT | 0 | $71,912 | $0 | $9,806 | $81,718 | 1 |
| BRUCE E HUEY | BOARD TREASURER | 4 | $0 | $0 | $0 | $0 | 1 |
| JOHN L HINES | BOARD SECRETARY | 4 | $0 | $0 | $0 | $0 | 1 |
| KATE NEISSER | BOARD CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE L COLLINS | BOARD VICE CHAIR | 6 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE E WHITE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CARI B SACKS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE M ADDUCI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD S LOEB | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC ADELSTEIN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| EVE M TYREE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| IKRAM GOLDMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JACEE M BURNES | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES J ROCHE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JEANNA MARIE CAPITO | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN W MCNULTY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOY SEGAL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY MCCASKEY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY RICHLAND PICK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LEWIS S INGALL | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| LIANNE STEIN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LINDA MORRIS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY A LARAIA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL J LEDERER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA REYNOLDS WALSH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD S SCHUHAM | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| SABRINA GRACIAS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SARA CROWN STAR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SARAH MANGLESDORF | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SCOTT STEFFENS | TRUSTEE | 4 | $0 | $0 | $0 | $0 | 1 |
| SHERI B ZUCKERMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY MADIGAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN J WISLOW | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| TOBY HERR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA G BOBINS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2011 · 42 people listed · 9 paid, $1.8M · 236 employees · 203 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL MEISELS | PRESIDENT | 40 | $322,825 | $0 | $21,738 | $344,563 | 1 |
| SHIRLEY RAY | SENIOR VP AND DEAN OF FACULTY | 40 | $199,665 | $0 | $24,892 | $224,557 | 1 |
| RANDY HOLGATE | VP FOR INSTITUTIONAL ADVANCEMENT | 40 | $203,374 | $0 | $14,752 | $218,126 | 1 |
| SUSAN WALLACE | VP FOR FINANCE & OPERATIONS/CFO | 40 | $187,417 | $0 | $24,086 | $211,503 | 1 |
| JONATHAN FRANK | CHIEF INFORMATION OFFICER | 40 | $140,787 | $0 | $23,524 | $164,311 | 1 |
| JANA FLEMING | DIRECTOR | 40 | $142,174 | $0 | $19,756 | $161,930 | 1 |
| BARBARA T BOWMAN | TRUSTEE/PROFESSOR | 40 | $139,642 | $0 | $11,405 | $151,047 | 2 |
| JEANNE MUELLER | VP OF PLANNING AND ENROLLMENT | 40 | $131,489 | $0 | $14,745 | $146,234 | 1 |
| GILLIAN MC NAMEE | PROFESSOR | 40 | $116,863 | $0 | $22,456 | $139,319 | 1 |
| BRUCE E HUEY | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN L HINES | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| KATE NEISSER | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE E WHITE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CARI B SACKS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CATHERINE M ADDUCI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD S LOEB | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC ADELSTEIN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| EVE M TYREE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| GENE R SAFFOLD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| IKRAM GOLDMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES J ROCHE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JEANNA MARIE CAPITO | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN W MCNULTY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOY SEGAL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WALTERS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY MCCASKEY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY RICHLAND PICK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LEE E HARKLEROAD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LEWIS S INGALL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY A LARIA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE L COLLINS | BOARD VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MITCHELL J LEDERER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA REYNOLDS WALSH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD P KIPHART | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD S SCHUHAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SABRINA GRACIAS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SARA CROWN STAR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SHERI B ZUCKERMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY MADIGAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN J WISLOW | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| TOBY HERR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA G BOBINS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2010 · 45 people listed · 10 paid, $1.7M · 246 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SAMUEL MEISELS | PRESIDENT | 40 | $297,229 | $0 | $25,616 | $322,845 | 1 |
| RANDY HOLGATE | VP FOR INSTITUTIONAL ADVANCEMENT | 40 | $205,198 | $0 | $14,373 | $219,571 | 1 |
| SHIRLEY RAY | SENIOR VP AND DEAN OF FACULTY | 40 | $148,063 | $0 | $22,193 | $170,256 | 1 |
| JONATHAN FRANK | CHIEF INFORMATION OFFICER | 40 | $140,738 | $0 | $25,472 | $166,210 | 1 |
| JEANNE MUELLER | VP OF PLANNING AND ENROLLMENT | 40 | $139,791 | $0 | $17,365 | $157,156 | 1 |
| JANA FLEMING | DIRECTOR | 40 | $139,394 | $0 | $13,293 | $152,687 | 1 |
| BARBARA T BOWMAN | TRUSTEE/PROFESSOR | 40 | $138,336 | $0 | $12,934 | $151,270 | 2 |
| GILLIAN MC NAMEE | PROFESSOR | 40 | $123,741 | $0 | $25,099 | $148,840 | 1 |
| SUSAN WALLACE | VP FOR FINANCE & OPERATIONS/CFO | 40 | $118,500 | $0 | $14,273 | $132,773 | 1 |
| JANICE PROMER | CHIEF FINANCIAL OFFICER | 40 | $30,258 | $0 | $3,444 | $33,702 | 1 |
| CATHERINE M ADDUCI | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ERIC ADELSTEIN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| VIRGINIA G BOBINS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARTIN CABRERA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 2 |
| JEANNA MARIE CAPITO | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| GERY J CHICO | BOARD CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE L COLLINS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN G GALLAGHER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SABRINA GRACIAS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| LEE E HARKLEROAD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| TOBY HERR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN L HINES | BOARD SECRETARY | 3 | $0 | $0 | $0 | $0 | 1 |
| BRUCE E HUEY | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| LEWIS S INGALL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD P KIPHART | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MARY A LARIA | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| MITCHELLE J LEDERER | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| EDWARD S LOEB | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY MADIGAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JUDY MCCASKEY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOHN W MCNULTY | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| KATE NEISSER | BOARD VICE CHAIR | 3 | $0 | $0 | $0 | $0 | 1 |
| KATHY RICHLAND PICK | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JAMES J ROCHE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| CARI B SACKS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| GENE R SAFFOLD | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| RICHARD S SCHUHAM | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOY SEGAL | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SARA CROWN STAR | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| EVE M TYREE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA REYNOLDS WALSH | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| JOYCE WALTERS | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| ADRIENNE E WHITE | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SUSAN J WISLOW | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
| SHERI B ZUCKERMAN | TRUSTEE | 3 | $0 | $0 | $0 | $0 | 1 |
2009 · 48 people listed · 12 paid, $1.6M · 230 employees · 200 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Samuel Meisels | President | 40 | $264,527 | $0 | $37,795 | $302,322 | 1 |
| Frances Rust Former - 63009 | Sr. VP for Academics | 40 | $164,316 | $0 | $15,403 | $179,719 | 1 |
| Barbara T Bowman | Trustee/Professor | 40 | $139,557 | $0 | $27,829 | $167,386 | 2 |
| Jonathon Frank | CIO | 40 | $141,400 | $0 | $24,316 | $165,716 | 1 |
| Eileen Murphy | VP Institutional Adv. | 40 | $147,891 | $0 | $11,953 | $159,844 | 1 |
| Jeanne Mueller | VP for Enrollment | 40 | $141,802 | $0 | $16,515 | $158,317 | 1 |
| Janice Promer | Chief Financial Officer | 40 | $139,640 | $0 | $16,721 | $156,361 | 1 |
| Gillian McNamee | Professor | 40 | $113,664 | $0 | $22,136 | $135,800 | 1 |
| Linda Gilkerson | Professor | 40 | $122,591 | $0 | $9,877 | $132,468 | 1 |
| Cari B Sacks | Trustee | 1 | $0 | $0 | $20,800 | $20,800 | 1 |
| Gene R Saffold | Trustee | 1 | $0 | $0 | $11,426 | $11,426 | 1 |
| Jeanna Marie Capito | Trustee/Lecturer | 1 | $3,256 | $0 | $0 | $3,256 | 1 |
| Catherine M Adduci | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eric Adelstein | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Virginia G Bobins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Martin Cabrera | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Gery J Chico | Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle L Collins | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Katherine K Combs | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan G Gallagher | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sabrina Gracias | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Eugene Harkleroad | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Toby Herr | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John L Hines | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bruce E Huey | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Lewis S Ingall | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard P Kiphart | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ira Korman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary A Laraia | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Mitchell Lederer | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward S Loeb | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Shirley Madigan | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Judy McCaskey | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John W McNulty | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kate Neisser | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Scott M Newberger | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Kathy Pick | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| James J Roche | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Royal Kennedy Rodgers | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard S Schuham | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joy Segal | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sara Crown Star | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Eve M Tyree | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Patricia Walsh | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Joyce Walters | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Adrienne E White | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan J Wislow | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Sheri B Zuckerman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| LR-CPW 111 Illinois Owner LLC | CHICAGO, IL | Building Management | $577,904 |
| Prescient Solutions | Schaumburg, IL | IT services | $386,028 |
| Community Counseling Service Co LLC | New York, NY | Fundraising feasibility Study | $166,200 |
| Hanover Research Council LLC | Arlington, VA | Market Researcher | $112,500 |
| Jenzabar | Boston, MA | Student Service Software | $110,810 |
2022 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| 111ORD LLC | CHICAGO, IL | BUILDING MANAGEMENT | $528,437 |
| PRESCIENT SOLUTIONS | Schaumburg, IL | IT SERVICES | $327,930 |
| KIMCO FACILITY SERVICES LLC | Lawrenceville, GA | JANITORIAL SERVICES | $176,766 |
| CDW GOVERNMENT | Vernon Hills, IL | IT CONTRACTOR | $127,334 |
| ORBIT MEDIA STUDIOS | Evanston, IL | WEBSITE MAINTENANCE & DESIGN | $119,000 |
2021 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| 111ORD LLC | CHICAGO, IL | BUILDING MANAGEMENT | $455,439 |
| PRESCIENT SOLUTIONS | CAROL STREAM, IL | IT SERVICES | $298,093 |
| CDW Government | CHICAGO, IL | IT CONTRACTOR | $170,559 |
| ORBIT MEDIA STUDIOS | EVANSTON, IL | WEBSITE MAINTENANCE & DESIGN | $119,800 |
2020 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| 111ORD LLC | CHICAGO, IL | BUILDING MANAGEMENT | $459,712 |
| PRESCIENT SOLUTIONS | CAROL STREAM, IL | IT SERVICES | $367,500 |
| CDW Government | CHICAGO, IL | IT CONTRACTOR | $247,969 |
| SRI INTERNATIONAL | MENLO PARK, CA | PROJECT RESEARCH | $234,477 |
| HUSCH BLACKWELL | St Louis, MO | LEGAL SERVICES | $169,638 |
2019 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| 111ORD LLC | CHICAGO, IL | BUILDING MANAGEMENT | $566,748 |
| PRESCIENT SOLUTIONS | CAROL STREAM, IL | IT SERVICES | $330,000 |
| SRI INTERNATIONAL | MENLO PARK, CA | PROJECT RESEARCH | $196,586 |
| THE UNIVERSITY OF CHICAGO | CHICAGO, IL | CONTRACTED PEDIATRIC AND PHYSICIAN SERVICES | $176,262 |
| PSH KIMCO LLC | CINCINNATI, IL | JANITORIAL SERVICES | $173,677 |
2018 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| 111ORD LLC | CHICAGO, IL | BUILDING MANAGEMENT | $488,312 |
| SRI INTERNATIONAL | MENLO PARK, CA | PROJECT RESEARCH | $243,446 |
| PIVOT DESIGN INC | CHICAGO, IL | WEBSITE DESIGN AND MAINTENANCE | $220,266 |
| PSH KIMCO LLC | CINCINNATI, IL | JANITORIAL SERVICES | $213,378 |
| PRESCIENT SOLUTIONS | CAROL STREAM, IL | IT SERVICES | $150,000 |
2017 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| CHAPIN HALL CENTER FOR CHILDREN | CHICAGO, IL | RESEARCH EVALUATION | $639,966 |
| 111ORD LLC | CHICAGO, IL | BUILDING MANAGEMENT | $456,009 |
| SRI INTERNATIONAL | MENLO PARK, CA | PROJECT RESEARCH | $379,911 |
| M HARRIS LLC | Chicago, IL | Website, Social Media, PR Services | $236,758 |
| PSH KIMCO LLC | Cincinnati, IL | JANITORIAL SERVICE | $176,350 |
2016 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| 111ORD LLC | CHICAGO, IL | BUILDING MANAGEMENT | $511,220 |
| CHAPIN HALL CENTER FOR CHILDREN | CHICAGO, IL | RESEARCH EVALUATION | $300,437 |
| Orbit Media Studios | Chicago, IL | Web design | $193,395 |
| SRI INTERNATIONAL | MENLO PARK, CA | PROJECT RESEARCH | $176,233 |
| PSH KIMCO LLC | Cincinnati, IL | JANITORIAL SERVICE | $171,103 |
2015 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| 111ORD LLC | CHICAGO, IL | BUILDING MANAGEMENT | $486,399 |
| CHAPIN HALL CENTER FOR CHILDREN | CHICAGO, IL | RESEARCH EVALUATION | $369,857 |
| SRI INTERNATIONAL | MENLO PARK, CA | PROJECT RESEARCH | $229,387 |
| PSH KIMCO LLC | Cincinnati, IL | JANITORIAL SERVICE | $164,694 |
| Luster Learning Institute | Highland, IL | Educational & Research programs | $114,365 |
2014 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| 111ORD LLC | CHICAGO, IL | BUILDING MANAGEMENT | $415,334 |
| CHAPIN HALL CENTER FOR CHILDREN | CHICAGO, IL | RESEARCH EVALUATION | $185,576 |
| PSH KIMCO LLC | WHEELING, IL | JANITORIAL SERVICE | $157,875 |
| SRI INTERNATIONAL | MENLO PARK, CA | PROJECT RESEARCH | $144,376 |
| THE UNIVERSITY OF CHICAGO | CHICAGO, IL | PHYSICIAN SERVICES | $103,001 |
2013 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ALTER GROUP | BUILDING MANAGEMENT | $422,457 | |
| SRI INTERNATIONAL | PROJECT RESEARCH | $236,784 | |
| PSH KIMCO LLC | JANITORIAL SERVICE | $148,533 | |
| RUSSELL RAYNOLDS ASSOCIATES INC | EXECUTIVE SEARCH | $119,422 | |
| THE ROCKWOOD COMPANY | INSURANCE | $110,018 |
2012 · 4 contractors · $882K
| Name | Location | Service | Paid |
|---|---|---|---|
| SRI INTERNATIONAL | MENLO PARK, CA | PROJECT RESEARCH | $332,137 |
| ALTER GROUP | CHICAGO, IL | BUILDING MANAGEMENT | $308,303 |
| EURSET SERVICES | HARWOOD HEIGHTS, IL | JANITORIAL SERVICE | $138,443 |
| THE ROCKWOOD COMPANY | CHICAGO, IL | INSURANCE | $103,027 |
2011 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SRI INTERNATIONAL | MENLO PARK, CA | PROJECT RESEARCH | $470,790 |
| ALTER GROUP | CHICAGO, IL | BUILDING MANAGEMENT | $299,609 |
| UNIVERSITY OF CHICAGO DEPT OF PEDIATRICS | CHICAGO, IL | CONSULTAION | $196,511 |
| INDIANA INSURANCE COMPANY | CINCINNATI, OH | INSURANCE | $114,186 |
| EURSET SERVICES | HARWOOD HEIGHTS, IL | JANITORIAL SERVICE | $110,380 |
2010 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| SRI INTERNATIONAL | MENLO PARK, CA | PROJECT RESEARCH | $960,082 |
| ALTER GROUP | CHICAGO, IL | BUILDING MANAGEMENT | $342,765 |
| EURSET SERVICES | HARWOOD HEIGHTS, IL | JANITORIAL SERVICE | $154,607 |
| ACE GRAPHICS INC | NAPERVILLE, IL | DESIGN & PRINTING | $109,584 |
| STORYVIEW LLC | CLARDENDON HILLS, IL | PROJECT RESEARCH | $109,584 |
2009 · 4 contractors · $1.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| SRI International | Menlo Park, CA | Project Research | $979,461 |
| Alter Group | Chicago, IL | Building Management | $339,045 |
| Eurest Service | Harwood Heights, IL | Janitorial Service | $138,006 |
| Ace Graphics | Naperville, IL | Design & Printing | $124,814 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 8 grants to organizations · $427K
Listed grants add up to $427,379; the return's “grants paid” expense line says $2,752,022. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 6 grants to organizations · $699K
Listed grants add up to $699,189; the return's “grants paid” expense line says $3,332,537. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 6 grants to organizations · $647K
Listed grants add up to $646,577; the return's “grants paid” expense line says $1,931,016. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 3 grants to organizations · $216K
Listed grants add up to $216,038; the return's “grants paid” expense line says $2,129,503. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 1 grant to organizations · $59K
Listed grants add up to $59,031; the return's “grants paid” expense line says $2,804,014. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 3 grants to organizations · $294K
Listed grants add up to $294,476; the return's “grants paid” expense line says $2,917,316. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 4 grants to organizations · $178K
Listed grants add up to $178,005; the return's “grants paid” expense line says $2,330,144. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 5 grants to organizations · $825K
Listed grants add up to $825,468; the return's “grants paid” expense line says $2,625,528. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 4 grants to organizations · $993K
Listed grants add up to $992,544; the return's “grants paid” expense line says $2,618,109. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 4 grants to organizations · $830K
Listed grants add up to $829,835; the return's “grants paid” expense line says $2,009,346. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $33,422,139 | $30,674,126 | $104,733,600 | $76,547,763 | $25,440,313 | $6,383,590 | $1,765,706 | 258 | 199 |
| 2023 · Form 990 | ||||||||
| $22,748,864 | $30,537,287 | $95,624,133 | $67,284,008 | $12,451,793 | $7,707,580 | $1,434,491 | 323 | 193 |
| 2022 · Form 990 | ||||||||
| $36,668,371 | $26,066,461 | $99,327,583 | $69,562,789 | $28,068,856 | $6,803,300 | $1,586,443 | 327 | 211 |
| 2021 · Form 990 | ||||||||
| $29,402,363 | $25,484,310 | $89,249,782 | $56,917,368 | $13,255,729 | $8,882,023 | $1,349,453 | 328 | 160 |
| 2020 · Form 990 | ||||||||
| $33,099,799 | $26,169,760 | $94,916,051 | $60,258,056 | $18,407,896 | $10,362,820 | $1,588,169 | 306 | 197 |
| 2019 · Form 990 | ||||||||
| $23,706,409 | $27,562,425 | $79,908,682 | $41,055,180 | $12,038,095 | $10,521,440 | $1,489,902 | 291 | 231 |
| 2018 · Form 990 | ||||||||
| $26,247,769 | $26,229,084 | $81,810,430 | $48,421,323 | $14,214,178 | $8,896,140 | $1,377,815 | 304 | 237 |
| 2017 · Form 990 | ||||||||
| $23,601,337 | $25,767,893 | $87,157,060 | $50,799,502 | $13,270,527 | $8,238,206 | $1,180,839 | 306 | 193 |
| 2016 · Form 990 | ||||||||
| $31,806,492 | $25,824,367 | $88,406,880 | $49,929,494 | $21,680,606 | $7,320,574 | $979,688 | 296 | 162 |
| 2015 · Form 990 | ||||||||
| $24,025,541 | $22,848,983 | $80,699,202 | $39,491,138 | $15,599,074 | $7,210,035 | $1,489,634 | 265 | 216 |
| 2014 · Form 990 | ||||||||
| $19,971,802 | $20,401,141 | $83,240,147 | $43,547,152 | $11,082,538 | $5,924,361 | $1,179,069 | 234 | 200 |
| 2013 · Form 990 | ||||||||
| $20,364,136 | $19,318,575 | $84,589,114 | $46,073,694 | $10,798,417 | $5,229,376 | $0 | 230 | 200 |
| 2012 · Form 990 | ||||||||
| $19,321,799 | $18,595,312 | $84,362,506 | $42,609,717 | $11,532,366 | $5,097,643 | $1,989,511 | 217 | 200 |
| 2011 · Form 990 | ||||||||
| $14,276,234 | $18,080,581 | $80,081,953 | $33,867,191 | $9,551,716 | $5,088,090 | $1,686,276 | 236 | 203 |
| 2010 · Form 990 | ||||||||
| $17,068,463 | $18,221,148 | $81,527,736 | $43,601,727 | $9,667,495 | $5,274,814 | $1,686,276 | 246 | 200 |
| 2009 · Form 990 | ||||||||
| $15,416,395 | $19,583,790 | $79,969,417 | $40,043,279 | $9,765,511 | $5,266,271 | $1,356,150 | 230 | 200 |
Funders of this organization
137 grantors reported grants to this organization, $47,852,164 in all, tax years 2010 to 2025; the 25 largest shown (all 137). 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 |
|---|---|---|---|---|---|---|---|---|
| NATIONAL PHILANTHROPIC TR | DAF sponsor | Exact | 2014-2024 | 11 | $13,431,950 | 2024 | $1,562,250 | show |
| THE CHICAGO COMMUNITY TRUST | DAF sponsor | Exact | 2016-2023 | 8 | $8,204,400 | 2023 | $139,100 | show |
| FULK FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “Erikson Institute”, “ERIKSON INSTITUTE” | 2016, 2018, 2021 | 5 | $4,650,000 | 2021 | $2,500,000 | show |
| THE IRVING HARRIS FOUNDATION | Private foundation | Fuzzy filed as “ERIKSON INSTITUTE” | 2020-2024 | 19 | $2,636,950 | 2024 | $375,000 | show |
| BUFFETT EARLY CHILDHOOD FUND | Private foundation | Fuzzy filed as “ERIKSON INSTITUTE” | 2015-2020, 2022-2023, 2025 | 11 | $1,933,302 | 2025 | $2,500 | show |
| THE HEISING-SIMONS FOUNDATION | Private foundation | Fuzzy filed as “ERIKSON INSTITUTE” | 2017-2018, 2020-2024 | 7 | $1,385,000 | 2024 | $350,000 | show |
| SACKS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ERIKSON INSTITUTE” | 2015-2025 | 17 | $1,140,700 | 2025 | $75,000 | show |
| ROBERT R MCCORMICK FOUNDATION | DAF sponsor | Exact | 2020-2022 | 3 | $961,666 | 2022 | $155,000 | show |
| W CLEMENT & JESSIE V STONE FOUNDATION | Private foundation | Fuzzy filed as “Erikson Institute” | 2019-2024 | 8 | $830,000 | 2024 | $80,000 | show |
| PRITZKER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ERIKSON INSTITUTE” | 2020-2024 | 17 | $781,110 | 2024 | $50,000 | show |
| FOUNDATION FOR CHILD DEVELOPMENT | Private foundation | Fuzzy filed as “ERIKSON INSTITUTE” | 2019-2024 | 7 | $777,500 | 2024 | $150,000 | show |
| JOHNS HOPKINS UNIVERSITY | DAF sponsor | Exact | 2013-2021 | 9 | $733,441 | 2021 | $73,231 | show |
| MARITZ FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ERIKSON INSTITUTE” | 2023-2025 | 3 | $728,097 | 2025 | $378,615 | show |
| CIRCLE OF SERVICE FOUNDATION | Private foundation | Fuzzy filed as “ERIKSON INSTITUTE” | 2020-2024 | 8 | $720,800 | 2024 | $100,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $589,010 | 2024 | $152,450 | show |
| CME GROUP FOUNDATION | Private foundation | Fuzzy filed as “ERIKSON INSTITUTE” | 2019-2024 | 6 | $400,000 | 2024 | $50,000 | show |
| ARIE AND IDA CROWN MEMORIAL | Private foundation | Fuzzy filed as “ERIKSON INSTITUTE” | 2020, 2024 | 3 | $395,000 | 2024 | $200,000 | show |
| WALDEN W SHAW FOUNDATION | Private foundation | Fuzzy filed as “ERIKSON INSTITUTE” | 2015-2023 | 9 | $365,000 | 2023 | $40,000 | show |
| SUSAN AND ROBERT WISLOW CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “Erikson Institute”, “ERIKSON INSTITUTE” | 2011, 2014-2025 | 13 | $360,200 | 2025 | $8,000 | show |
| ZUCKERMAN FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ERIKSON INSTITUTE” | 2014-2024 | 11 | $326,000 | 2024 | $25,000 | show |
| AMARA ILLINOIS NFP | Private foundation | Fuzzy filed as “Erikson Institute”, “ERIKSON INSTITUTE” | 2020-2024 | 5 | $325,000 | 2024 | $75,000 | show |
| KIPHART FAMILY FOUNDATION | Private foundation | Fuzzy filed as “ERIKSON INSTITUTE” | 2019-2022 | 4 | $310,000 | 2022 | $100,000 | show |
| W K KELLOGG FOUNDATION | Private foundation | Fuzzy filed as “ERIKSON INSTITUTE” | 2024 | 1 | $300,000 | 2024 | $300,000 | show |
| PERIGEE FUND | Public charity | Exact | 2019-2020 | 2 | $295,000 | 2020 | $245,000 | show |
| SAMUEL N & MARY CASTLE FOUNDATION | Private foundation | Fuzzy filed as “ERIKSON INSTITUTE” | 2021-2022 | 3 | $278,288 | 2022 | $110,000 | show |
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| FINISHING TRADES INSTITUTE OF NORTH CALIFORNIA AND NEVADA TRUST | CA | B30 | $14,568,571 | $12,339,718 | DIRECTOR OF TRAINING | $300,433 | Same NTEE code B30, revenue within 5x |
| JOINT APPRENTICESHIP & TRAINING COMM OF THE NW LINE CONST INDSTRY | WA | B30 | $10,808,230 | $6,801,304 | DIRECTOR | $317,580 | Same NTEE code B30, revenue within 5x |
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 · $30,674,126 spent · pay $18,647,342 · grants $2,752,022 · events $830,153
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,350,703 | $10,123,440 | $2,807,722 | $419,541 | 43.5% | |
| Fees: other services | $2,633,045 | $950,957 | $1,411,992 | $270,096 | 8.6% | |
| Grants to US individuals | $2,324,643 | $2,324,643 | - | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $1,765,706 | $1,044,598 | $561,467 | $159,641 | 5.8% | |
| Other employee benefits | $1,734,456 | $1,281,420 | $386,581 | $66,455 | 5.7% | |
| Interest | $1,351,165 | $1,162,002 | $162,140 | $27,023 | 4.4% | |
| Payroll taxes | $1,032,277 | $762,649 | $230,077 | $39,551 | 3.4% | |
| Depreciation and depletion | $928,259 | $798,303 | $111,391 | $18,565 | 3.0% | |
| Pension plan contributions | $764,200 | $564,593 | $170,327 | $29,280 | 2.5% | |
| Information technology | $686,083 | $444,147 | $216,559 | $25,377 | 2.2% | |
| Fees: investment management | $647,753 | $388,652 | $259,101 | $0 | 2.1% | |
| Occupancy | $646,211 | $427,591 | $210,302 | $8,318 | 2.1% | |
| Other (as described) | Miscellaneous | $580,406 | $441,176 | $124,016 | $15,214 | 1.9% |
| Conferences, conventions and meetings | $475,691 | $216,947 | $129,273 | $129,471 | 1.6% | |
| Grants to US organizations and governments | $427,379 | $427,379 | - | - | 1.4% | |
| Advertising and promotion | $302,454 | $18,179 | $284,275 | $0 | 1.0% | |
| Office expenses | $246,526 | $119,281 | $124,125 | $3,120 | 0.8% | |
| Travel | $243,609 | $207,772 | $35,450 | $387 | 0.8% | |
| Insurance | $237,821 | $157,364 | $77,396 | $3,061 | 0.8% | |
| Fees: legal | $93,021 | $6,170 | $86,851 | $0 | 0.3% | |
| Fees: accounting | $80,179 | $0 | $80,179 | $0 | 0.3% | |
| Other (as described) | Books, Library Materials and Publications | $67,678 | $63,981 | $3,697 | $0 | 0.2% |
| Fees: professional fundraisers | $52,987 | - | - | $52,987 | 0.2% | |
| Royalties | $1,874 | $1,874 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $99,188 | $354,462 | reported apart | |||
| Total | $30,674,126 | 100% |
2023 · Form 990 · $30,537,287 spent · pay $17,897,746 · grants $3,332,537 · events $716,710
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,106,697 | $10,273,958 | $2,361,358 | $471,381 | 42.9% | |
| Fees: other services | $3,055,565 | $1,578,603 | $1,119,424 | $357,538 | 10.0% | |
| Grants to US individuals | $2,633,347 | $2,633,347 | - | - | 8.6% | |
| Other employee benefits | $1,633,543 | $1,255,195 | $308,013 | $70,335 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $1,434,491 | $899,314 | $380,457 | $154,720 | 4.7% | |
| Interest | $1,401,465 | $1,205,260 | $168,176 | $28,029 | 4.6% | |
| Payroll taxes | $1,015,233 | $780,093 | $191,427 | $43,713 | 3.3% | |
| Depreciation and depletion | $939,609 | $808,064 | $112,753 | $18,792 | 3.1% | |
| Pension plan contributions | $707,782 | $543,851 | $133,456 | $30,475 | 2.3% | |
| Grants to US organizations and governments | $699,190 | $699,190 | - | - | 2.3% | |
| Occupancy | $648,626 | $433,872 | $206,396 | $8,358 | 2.1% | |
| Fees: investment management | $596,001 | $272,849 | $323,152 | $0 | 2.0% | |
| Information technology | $436,172 | $264,842 | $151,074 | $20,256 | 1.4% | |
| Other (as described) | Miscellaneous | $405,710 | $245,906 | $158,459 | $1,345 | 1.3% |
| Travel | $376,126 | $273,072 | $36,597 | $66,457 | 1.2% | |
| Office expenses | $330,677 | $129,276 | $191,082 | $10,319 | 1.1% | |
| Conferences, conventions and meetings | $327,873 | $221,852 | $94,528 | $11,493 | 1.1% | |
| Advertising and promotion | $310,252 | $57,373 | $252,303 | $576 | 1.0% | |
| Insurance | $226,967 | $151,820 | $72,222 | $2,925 | 0.7% | |
| Other (as described) | Books, Library Materials and Publications | $100,498 | $97,436 | $3,062 | $0 | 0.3% |
| Fees: accounting | $72,586 | $0 | $72,586 | $0 | 0.2% | |
| Fees: professional fundraisers | $70,000 | - | - | $70,000 | 0.2% | |
| Fees: legal | $5,332 | $2,536 | $2,796 | $0 | 0.0% | |
| Royalties | $3,545 | $3,545 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $122,933 | $388,837 | reported apart | |||
| Total | $30,537,287 | 100% |
2022 · Form 990 · $26,066,461 spent · pay $16,053,570 · grants $1,931,016 · events $831,657
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,607,742 | $9,613,436 | $1,480,678 | $513,628 | 44.5% | |
| Fees: other services | $2,471,885 | $1,755,038 | $692,128 | $24,719 | 9.5% | |
| Pay: officers, directors, trustees, key employees | $1,586,443 | $701,987 | $478,227 | $406,229 | 6.1% | |
| Grants to US individuals | $1,284,438 | $1,284,438 | - | - | 4.9% | |
| Other employee benefits | $1,258,594 | $985,941 | $212,842 | $59,811 | 4.8% | |
| Interest | $1,234,555 | $1,061,717 | $148,147 | $24,691 | 4.7% | |
| Payroll taxes | $930,144 | $728,645 | $157,297 | $44,202 | 3.6% | |
| Depreciation and depletion | $928,697 | $798,679 | $111,444 | $18,574 | 3.6% | |
| Occupancy | $714,582 | $500,439 | $204,381 | $9,762 | 2.7% | |
| Pension plan contributions | $670,647 | $525,363 | $113,414 | $31,870 | 2.6% | |
| Grants to US organizations and governments | $646,578 | $646,578 | - | - | 2.5% | |
| All other expenses | $408,984 | $328,277 | $80,707 | $0 | 1.6% | |
| Information technology | $408,733 | $245,255 | $145,783 | $17,695 | 1.6% | |
| Advertising and promotion | $377,806 | $35,928 | $324,189 | $17,689 | 1.4% | |
| Office expenses | $375,782 | $190,995 | $166,482 | $18,305 | 1.4% | |
| Conferences, conventions and meetings | $375,590 | $198,597 | $43,850 | $133,143 | 1.4% | |
| Insurance | $229,696 | $160,862 | $65,696 | $3,138 | 0.9% | |
| Travel | $196,316 | $135,671 | $60,354 | $291 | 0.8% | |
| Fees: legal | $143,846 | $62,156 | $67,317 | $14,373 | 0.6% | |
| Other (as described) | Books, Library Materials and Publications | $81,285 | $79,017 | $2,268 | $0 | 0.3% |
| Fees: professional fundraisers | $70,000 | - | - | $70,000 | 0.3% | |
| Fees: accounting | $55,920 | $0 | $55,920 | $0 | 0.2% | |
| Royalties | $8,198 | $8,198 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $152,706 | $456,067 | reported apart | |||
| Total | $26,066,461 | 100% |
2021 · Form 990 · $25,484,310 spent · pay $16,044,806 · grants $2,129,503 · events $186,804
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,915,089 | $10,484,478 | $1,123,810 | $306,801 | 46.8% | |
| Fees: other services | $2,114,293 | $1,336,580 | $774,706 | $3,007 | 8.3% | |
| Grants to US individuals | $1,964,480 | $1,964,480 | - | - | 7.7% | |
| Interest | $1,418,694 | $953,642 | $442,875 | $22,177 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $1,349,453 | $678,252 | $514,417 | $156,784 | 5.3% | |
| Other employee benefits | $1,128,519 | $918,218 | $157,521 | $52,780 | 4.4% | |
| Payroll taxes | $965,360 | $785,464 | $134,747 | $45,149 | 3.8% | |
| Depreciation and depletion | $812,462 | $698,718 | $97,495 | $16,249 | 3.2% | |
| Pension plan contributions | $686,385 | $558,476 | $95,807 | $32,102 | 2.7% | |
| Occupancy | $651,556 | $461,832 | $180,569 | $9,155 | 2.6% | |
| Information technology | $453,256 | $302,940 | $130,316 | $20,000 | 1.8% | |
| All other expenses | $417,399 | $133,575 | $99,776 | $184,048 | 1.6% | |
| Office expenses | $357,044 | $141,909 | $206,179 | $8,956 | 1.4% | |
| Advertising and promotion | $324,027 | $182,152 | $133,721 | $8,154 | 1.3% | |
| Conferences, conventions and meetings | $186,804 | $148,894 | $17,070 | $20,840 | 0.7% | |
| Insurance | $169,770 | $120,336 | $47,049 | $2,385 | 0.7% | |
| Grants to US organizations and governments | $165,023 | $165,023 | - | - | 0.6% | |
| Fees: legal | $104,541 | $35,328 | $58,149 | $11,064 | 0.4% | |
| Other (as described) | Books, Library Materials and Publications | $102,286 | $98,532 | $3,610 | $144 | 0.4% |
| Fees: professional fundraisers | $70,000 | - | - | $70,000 | 0.3% | |
| Fees: accounting | $62,527 | $0 | $62,527 | $0 | 0.2% | |
| Travel | $59,024 | $50,929 | $7,979 | $116 | 0.2% | |
| Royalties | $6,318 | $6,318 | $0 | $0 | 0.0% | |
| Total | $25,484,310 | 100% |
2020 · Form 990 · $26,169,760 spent · pay $16,413,631 · grants $2,804,014 · events $106,491
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,921,723 | $10,065,552 | $1,499,612 | $356,559 | 45.6% | |
| Grants to US individuals | $2,741,073 | $2,741,073 | - | - | 10.5% | |
| Fees: other services | $2,078,113 | $1,180,625 | $828,077 | $69,411 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $1,588,169 | $907,876 | $461,755 | $218,538 | 6.1% | |
| Other employee benefits | $1,351,991 | $1,071,117 | $218,536 | $62,338 | 5.2% | |
| Interest | $1,162,777 | $999,988 | $139,533 | $23,256 | 4.4% | |
| Payroll taxes | $910,515 | $721,357 | $147,176 | $41,982 | 3.5% | |
| Depreciation and depletion | $833,714 | $716,994 | $100,046 | $16,674 | 3.2% | |
| Pension plan contributions | $641,233 | $508,018 | $103,649 | $29,566 | 2.5% | |
| Occupancy | $543,143 | $364,922 | $171,109 | $7,112 | 2.1% | |
| Information technology | $453,256 | $302,940 | $130,316 | $20,000 | 1.7% | |
| All other expenses | $417,463 | $221,441 | $175,652 | $20,370 | 1.6% | |
| Advertising and promotion | $351,763 | $249,386 | $96,069 | $6,308 | 1.3% | |
| Office expenses | $340,855 | $134,864 | $195,121 | $10,870 | 1.3% | |
| Fees: legal | $232,156 | $19,023 | $182,014 | $31,119 | 0.9% | |
| Insurance | $197,788 | $132,888 | $62,310 | $2,590 | 0.8% | |
| Other (as described) | Books, Library Materials and Publications | $114,981 | $113,492 | $1,489 | - | 0.4% |
| Conferences, conventions and meetings | $106,491 | $78,992 | $22,886 | $4,613 | 0.4% | |
| Fees: professional fundraisers | $65,000 | - | - | $65,000 | 0.2% | |
| Grants to US organizations and governments | $62,941 | $62,941 | - | - | 0.2% | |
| Fees: accounting | $42,371 | $0 | $42,371 | $0 | 0.2% | |
| Travel | $9,634 | $7,349 | $2,285 | - | 0.0% | |
| Royalties | $2,610 | $2,610 | $0 | $0 | 0.0% | |
| Total | $26,169,760 | 100% |
2019 · Form 990 · $27,562,425 spent · pay $16,913,174 · grants $2,917,316 · events $612,516
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,368,570 | $10,416,081 | $1,526,327 | $426,162 | 44.9% | |
| Grants to US individuals | $2,622,840 | $2,622,840 | - | - | 9.5% | |
| Fees: other services | $1,630,709 | $765,844 | $732,834 | $132,031 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $1,489,902 | $777,064 | $529,975 | $182,863 | 5.4% | |
| Other employee benefits | $1,386,648 | $1,119,961 | $205,749 | $60,938 | 5.0% | |
| Interest | $1,347,359 | $1,158,729 | $161,683 | $26,947 | 4.9% | |
| Payroll taxes | $986,027 | $796,390 | $146,305 | $43,332 | 3.6% | |
| Depreciation and depletion | $938,519 | $807,127 | $112,622 | $18,770 | 3.4% | |
| Occupancy | $789,779 | $577,916 | $200,578 | $11,285 | 2.9% | |
| Pension plan contributions | $682,027 | $550,857 | $101,198 | $29,972 | 2.5% | |
| Information technology | $530,916 | $304,065 | $207,777 | $19,074 | 1.9% | |
| Office expenses | $444,463 | $253,951 | $177,633 | $12,879 | 1.6% | |
| Conferences, conventions and meetings | $437,899 | $305,456 | $34,135 | $98,308 | 1.6% | |
| All other expenses | $331,059 | $214,616 | $116,318 | $125 | 1.2% | |
| Fees: legal | $297,475 | $9,480 | $251,870 | $36,125 | 1.1% | |
| Travel | $295,957 | $285,624 | $7,800 | $2,533 | 1.1% | |
| Grants to US organizations and governments | $294,476 | $294,476 | - | - | 1.1% | |
| Advertising and promotion | $254,940 | $187,468 | $51,358 | $16,114 | 0.9% | |
| Insurance | $187,038 | $136,863 | $47,502 | $2,673 | 0.7% | |
| Other (as described) | Books, Library Materials and Publications | $108,987 | $107,742 | $1,085 | $160 | 0.4% |
| Fees: professional fundraisers | $72,523 | - | - | $72,523 | 0.3% | |
| Fees: accounting | $58,823 | $0 | $58,823 | $0 | 0.2% | |
| Royalties | $5,489 | $5,489 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $50,250 | $174,617 | reported apart | |||
| Total | $27,562,425 | 100% |
2018 · Form 990 · $26,229,084 spent · pay $15,778,626 · grants $2,330,144 · events $653,346
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,670,437 | $9,953,261 | $1,363,287 | $353,889 | 44.5% | |
| Grants to US individuals | $2,152,139 | $2,152,139 | - | - | 8.2% | |
| Fees: other services | $2,062,453 | $1,186,881 | $779,795 | $95,777 | 7.9% | |
| Interest | $1,611,472 | $1,385,866 | $193,377 | $32,229 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $1,377,815 | $722,904 | $426,969 | $227,942 | 5.3% | |
| Other employee benefits | $1,243,775 | $1,017,665 | $170,649 | $55,461 | 4.7% | |
| Depreciation and depletion | $1,011,299 | $869,717 | $121,356 | $20,226 | 3.9% | |
| Payroll taxes | $889,627 | $727,899 | $122,059 | $39,669 | 3.4% | |
| Occupancy | $699,473 | $571,824 | $115,247 | $12,402 | 2.7% | |
| Pension plan contributions | $596,972 | $488,447 | $81,906 | $26,619 | 2.3% | |
| Conferences, conventions and meetings | $461,556 | $320,587 | $33,159 | $107,810 | 1.8% | |
| Office expenses | $456,940 | $237,972 | $193,695 | $25,273 | 1.7% | |
| Travel | $432,801 | $419,712 | $11,758 | $1,331 | 1.7% | |
| Information technology | $390,823 | $284,460 | $93,985 | $12,378 | 1.5% | |
| All other expenses | $378,573 | $241,046 | $121,434 | $16,093 | 1.4% | |
| Insurance | $202,836 | $63,325 | $139,511 | $0 | 0.8% | |
| Grants to US organizations and governments | $178,005 | $178,005 | - | - | 0.7% | |
| Advertising and promotion | $176,460 | $129,265 | $43,835 | $3,360 | 0.7% | |
| Other (as described) | Books, Library Materials and Publications | $113,614 | $112,336 | $553 | $725 | 0.4% |
| Fees: legal | $61,588 | $21,489 | $36,994 | $3,105 | 0.2% | |
| Fees: accounting | $53,075 | $0 | $53,075 | $0 | 0.2% | |
| Royalties | $7,351 | $7,351 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $69,684 | $191,790 | reported apart | |||
| Total | $26,229,084 | 100% |
2017 · Form 990 · $25,767,893 spent · pay $16,036,983 · grants $2,625,528 · events $500,277
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,957,836 | $10,103,367 | $1,435,969 | $418,500 | 46.4% | |
| Grants to US individuals | $1,800,060 | $1,800,060 | - | - | 7.0% | |
| Fees: other services | $1,659,432 | $1,065,766 | $566,853 | $26,813 | 6.4% | |
| Other employee benefits | $1,389,287 | $1,152,954 | $166,868 | $69,465 | 5.4% | |
| Interest | $1,240,289 | $1,066,649 | $148,835 | $24,805 | 4.8% | |
| Pay: officers, directors, trustees, key employees | $1,180,839 | $621,365 | $396,500 | $162,974 | 4.6% | |
| Depreciation and depletion | $1,011,524 | $869,911 | $121,383 | $20,230 | 3.9% | |
| Payroll taxes | $929,985 | $759,121 | $129,706 | $41,158 | 3.6% | |
| Grants to US organizations and governments | $825,468 | $825,468 | - | - | 3.2% | |
| Occupancy | $667,324 | $533,717 | $120,758 | $12,849 | 2.6% | |
| Pension plan contributions | $579,036 | $472,651 | $80,759 | $25,626 | 2.2% | |
| Travel | $429,961 | $426,696 | $3,014 | $251 | 1.7% | |
| Office expenses | $415,734 | $265,499 | $132,879 | $17,356 | 1.6% | |
| All other expenses | $402,217 | $202,532 | $195,081 | $4,604 | 1.6% | |
| Information technology | $390,641 | $269,899 | $110,190 | $10,552 | 1.5% | |
| Conferences, conventions and meetings | $339,017 | $289,416 | $36,797 | $12,804 | 1.3% | |
| Insurance | $193,607 | $61,852 | $131,755 | $0 | 0.8% | |
| Advertising and promotion | $123,524 | $121,975 | $232 | $1,317 | 0.5% | |
| Other (as described) | Books, Library Materials and Publications | $98,077 | $94,995 | $1,243 | $1,839 | 0.4% |
| Fees: legal | $64,419 | $20,171 | $28,170 | $16,078 | 0.2% | |
| Fees: accounting | $63,307 | $0 | $63,307 | $0 | 0.2% | |
| Royalties | $6,309 | $6,309 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $49,310 | $161,260 | reported apart | |||
| Total | $25,767,893 | 100% |
2016 · Form 990 · $25,824,367 spent · pay $15,187,970 · grants $2,618,109 · events $617,324
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,627,604 | $9,926,750 | $1,209,790 | $491,064 | 45.0% | |
| Fees: other services | $2,054,667 | $1,510,306 | $544,361 | $0 | 8.0% | |
| Grants to US individuals | $1,625,564 | $1,625,564 | - | - | 6.3% | |
| Interest | $1,421,775 | $1,222,727 | $170,612 | $28,436 | 5.5% | |
| Other employee benefits | $1,197,058 | $1,124,408 | $11,096 | $61,554 | 4.6% | |
| Grants to US organizations and governments | $992,545 | $992,545 | - | - | 3.8% | |
| Pay: officers, directors, trustees, key employees | $979,688 | $523,934 | $374,293 | $81,461 | 3.8% | |
| Depreciation and depletion | $921,059 | $794,982 | $108,066 | $18,011 | 3.6% | |
| Payroll taxes | $826,715 | $674,614 | $119,900 | $32,201 | 3.2% | |
| Occupancy | $772,899 | $617,621 | $141,296 | $13,982 | 3.0% | |
| Office expenses | $567,196 | $330,367 | $223,514 | $13,315 | 2.2% | |
| Pension plan contributions | $556,905 | $454,444 | $80,769 | $21,692 | 2.2% | |
| Travel | $457,405 | $449,019 | $6,537 | $1,849 | 1.8% | |
| Advertising and promotion | $400,820 | $145,541 | $221,477 | $33,802 | 1.6% | |
| Conferences, conventions and meetings | $387,992 | $299,823 | $88,169 | $0 | 1.5% | |
| Information technology | $363,110 | $240,111 | $113,124 | $9,875 | 1.4% | |
| Insurance | $196,759 | $61,852 | $134,907 | $0 | 0.8% | |
| Other (as described) | Printing and Copying | $181,404 | $95,739 | $68,090 | $17,575 | 0.7% |
| Other (as described) | Books & Library materials | $112,376 | $111,412 | $335 | $629 | 0.4% |
| Fees: legal | $67,546 | $31,702 | $32,695 | $3,149 | 0.3% | |
| Fees: accounting | $55,709 | $0 | $55,709 | $0 | 0.2% | |
| Other (as described) | Bad Debts | $49,285 | $49,252 | $33 | $0 | 0.2% |
| Royalties | $8,286 | $8,286 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $111,669 | $229,332 | reported apart | |||
| Total | $25,824,367 | 100% |
2015 · Form 990 · $22,848,983 spent · pay $13,419,161 · grants $2,009,346 · events $448,857
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $9,633,533 | $8,420,880 | $1,146,710 | $65,943 | 42.2% | |
| Fees: other services | $1,759,635 | $1,392,990 | $324,533 | $42,112 | 7.7% | |
| Pay: officers, directors, trustees, key employees | $1,489,634 | $693,808 | $384,600 | $411,226 | 6.5% | |
| Interest | $1,333,524 | $1,146,831 | $160,023 | $26,670 | 5.8% | |
| Grants to US individuals | $1,179,511 | $1,179,511 | - | - | 5.2% | |
| Other employee benefits | $1,009,963 | $827,597 | $139,040 | $43,326 | 4.4% | |
| Depreciation and depletion | $919,238 | $791,696 | $109,607 | $17,935 | 4.0% | |
| Grants to US organizations and governments | $829,835 | $829,835 | - | - | 3.6% | |
| Payroll taxes | $776,883 | $636,604 | $106,952 | $33,327 | 3.4% | |
| Occupancy | $765,516 | $647,690 | $102,877 | $14,949 | 3.4% | |
| Office expenses | $525,767 | $291,992 | $215,656 | $18,119 | 2.3% | |
| Pension plan contributions | $509,148 | $417,212 | $70,094 | $21,842 | 2.2% | |
| Travel | $368,990 | $361,465 | $6,309 | $1,216 | 1.6% | |
| Information technology | $363,032 | $247,267 | $106,355 | $9,410 | 1.6% | |
| Conferences, conventions and meetings | $326,527 | $269,853 | $33,077 | $23,597 | 1.4% | |
| Fees: investment management | $221,086 | $0 | $221,086 | $0 | 1.0% | |
| Insurance | $198,705 | $179,875 | $16,140 | $2,690 | 0.9% | |
| Other (as described) | Printing & copying | $195,577 | $109,665 | $53,758 | $32,154 | 0.9% |
| Other (as described) | Books & Library Materials | $129,663 | $127,220 | $1,085 | $1,358 | 0.6% |
| Advertising and promotion | $109,023 | $104,445 | $4,179 | $399 | 0.5% | |
| Fees: legal | $93,350 | $26,633 | $64,673 | $2,044 | 0.4% | |
| Other (as described) | Bad Debt Expense | $69,879 | $69,879 | $0 | $0 | 0.3% |
| Fees: accounting | $32,723 | $0 | $32,723 | $0 | 0.1% | |
| Royalties | $8,241 | $8,241 | $0 | $0 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $122,330 | $122,330 | reported apart | |||
| Total | $22,848,983 | 100% |
2014 · Form 990 · $20,401,141 spent · pay $11,870,225 · grants $1,134,470 · events $213,828
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,745,443 | $7,879,731 | $613,672 | $252,040 | 42.9% | |
| Other (as described) | Contract Services | $2,138,631 | $1,758,695 | $355,168 | $24,768 | 10.5% |
| Interest | $1,388,493 | $1,194,104 | $166,619 | $27,770 | 6.8% | |
| Pay: officers, directors, trustees, key employees | $1,179,069 | $262,560 | $655,960 | $260,549 | 5.8% | |
| Grants to US individuals | $1,134,470 | $1,134,470 | - | - | 5.6% | |
| Other employee benefits | $902,963 | $831,041 | $42,585 | $29,337 | 4.4% | |
| Depreciation and depletion | $896,846 | $771,288 | $107,621 | $17,937 | 4.4% | |
| Office expenses | $831,894 | $525,597 | $282,596 | $23,701 | 4.1% | |
| Occupancy | $715,059 | $567,777 | $128,250 | $19,032 | 3.5% | |
| Payroll taxes | $628,699 | $561,104 | $50,755 | $16,840 | 3.1% | |
| Pension plan contributions | $414,051 | $369,432 | $33,499 | $11,120 | 2.0% | |
| Travel | $308,778 | $300,734 | $7,727 | $317 | 1.5% | |
| Conferences, conventions and meetings | $213,828 | $168,907 | $27,788 | $17,133 | 1.0% | |
| Insurance | $188,687 | $61,767 | $126,920 | - | 0.9% | |
| Fees: investment management | $165,293 | - | $165,293 | - | 0.8% | |
| Other (as described) | Books & Library Materials | $135,095 | $133,819 | $692 | $584 | 0.7% |
| Other (as described) | Printing & copying | $128,064 | $111,863 | $5,522 | $10,679 | 0.6% |
| Fees: legal | $97,144 | $27,430 | $69,714 | - | 0.5% | |
| Advertising and promotion | $71,254 | $69,262 | $1,635 | $357 | 0.3% | |
| Fees: accounting | $43,125 | - | $43,125 | - | 0.2% | |
| Fees: professional fundraisers | $36,000 | - | - | $36,000 | 0.2% | |
| Other (as described) | Bad Debt Expense | $30,351 | $1,103 | $29,248 | - | 0.1% |
| Royalties | $7,904 | $7,904 | - | - | 0.0% | |
| Total | $20,401,141 | 100% |
2013 · Form 990 · $19,318,575 spent · pay $10,964,630 · grants $960,591 · events $227,997
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $8,969,139 | $6,855,828 | $1,698,929 | $414,382 | 46.4% | |
| Other (as described) | CONTRACT SERVICES | $1,968,474 | $1,641,020 | $280,108 | $47,346 | 10.2% |
| Interest | $1,498,897 | $1,289,051 | $179,868 | $29,978 | 7.8% | |
| Grants to US individuals | $960,591 | $960,591 | - | - | 5.0% | |
| Depreciation and depletion | $916,668 | $788,335 | $110,000 | $18,333 | 4.7% | |
| Other employee benefits | $828,639 | $633,395 | $156,960 | $38,284 | 4.3% | |
| Office expenses | $757,361 | $450,776 | $273,069 | $33,516 | 3.9% | |
| Payroll taxes | $713,667 | $545,513 | $135,182 | $32,972 | 3.7% | |
| Occupancy | $648,430 | $556,747 | $79,261 | $12,422 | 3.4% | |
| Pension plan contributions | $453,185 | $346,406 | $85,842 | $20,937 | 2.3% | |
| Travel | $381,742 | $321,280 | $60,317 | $145 | 2.0% | |
| Conferences, conventions and meetings | $227,997 | $200,436 | $19,854 | $7,707 | 1.2% | |
| Insurance | $206,109 | $59,978 | $146,131 | $0 | 1.1% | |
| Fees: investment management | $180,539 | - | $180,539 | - | 0.9% | |
| Fees: legal | $133,160 | $6,700 | $126,460 | - | 0.7% | |
| Other (as described) | BOOKS & LIBRARY MATERIALS | $127,687 | $121,856 | $1,428 | $4,403 | 0.7% |
| Other (as described) | PRINTNG & COPYING | $119,665 | $94,043 | $10,568 | $15,054 | 0.6% |
| Advertising and promotion | $107,734 | $105,638 | $1,823 | $273 | 0.6% | |
| Other (as described) | BAD DEBT EXPENSE | $72,351 | $72,351 | - | - | 0.4% |
| Fees: accounting | $27,830 | - | $27,830 | $0 | 0.1% | |
| Royalties | $18,710 | $18,710 | - | - | 0.1% | |
| Total | $19,318,575 | 100% |
2012 · Form 990 · $18,595,312 spent · pay $10,605,661 · grants $805,719 · events $526,148
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,792,384 | $5,973,908 | $693,542 | $124,934 | 36.5% | |
| Other (as described) | CONTRACT SERVICES | $2,181,404 | $1,689,844 | $405,600 | $85,960 | 11.7% |
| Pay: officers, directors, trustees, key employees | $1,989,511 | $964,065 | $799,078 | $226,368 | 10.7% | |
| Interest | $1,649,292 | $1,418,391 | $197,915 | $32,986 | 8.9% | |
| Depreciation and depletion | $945,681 | $813,286 | $113,481 | $18,914 | 5.1% | |
| Grants to US individuals | $805,719 | $805,719 | - | - | 4.3% | |
| Payroll taxes | $731,122 | $577,614 | $124,267 | $29,241 | 3.9% | |
| Other employee benefits | $667,030 | $526,976 | $113,372 | $26,682 | 3.6% | |
| Occupancy | $529,520 | $431,178 | $88,533 | $9,809 | 2.8% | |
| Office expenses | $516,809 | $250,750 | $251,101 | $14,958 | 2.8% | |
| Pension plan contributions | $425,614 | $336,249 | $72,340 | $17,025 | 2.3% | |
| Conferences, conventions and meetings | $355,821 | $220,785 | $114,077 | $20,959 | 1.9% | |
| Travel | $249,191 | $247,449 | $1,599 | $143 | 1.3% | |
| Insurance | $198,077 | $63,689 | $134,388 | $0 | 1.1% | |
| Other (as described) | BOOKS & LIBRARY MATERIALS | $123,857 | $120,572 | $3,060 | $225 | 0.7% |
| Other (as described) | PRINTNG & COPYING | $90,612 | $63,254 | $9,792 | $17,566 | 0.5% |
| Fees: investment management | $89,260 | - | $89,260 | - | 0.5% | |
| Other (as described) | BAD DEBT EXPENSE | $71,287 | $41,887 | $29,400 | $0 | 0.4% |
| Fees: legal | $63,030 | $16,729 | $46,301 | - | 0.3% | |
| Advertising and promotion | $52,022 | $51,410 | $262 | $350 | 0.3% | |
| Fees: accounting | $49,330 | - | $49,330 | - | 0.3% | |
| Royalties | $18,739 | $18,739 | - | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $170,327 | reported apart | |||
| Total | $18,595,312 | 100% |
2011 · Form 990 · $18,080,581 spent · pay $10,389,143 · grants $1,018,947 · events $375,604
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,812,351 | $5,896,922 | $808,656 | $106,773 | 37.7% | |
| Fees: other services | $1,791,318 | $1,529,567 | $204,519 | $57,232 | 9.9% | |
| Pay: officers, directors, trustees, key employees | $1,686,276 | $784,820 | $698,372 | $203,084 | 9.3% | |
| Interest | $1,557,639 | $1,292,840 | $233,646 | $31,153 | 8.6% | |
| Grants to US individuals | $1,018,947 | $1,018,947 | - | - | 5.6% | |
| Depreciation and depletion | $966,060 | $801,830 | $144,909 | $19,321 | 5.3% | |
| Payroll taxes | $770,074 | $594,630 | $138,728 | $36,716 | 4.3% | |
| Other employee benefits | $712,497 | $546,043 | $131,619 | $34,835 | 3.9% | |
| Occupancy | $460,266 | $407,852 | $44,090 | $8,324 | 2.5% | |
| Pension plan contributions | $407,945 | $315,004 | $73,491 | $19,450 | 2.3% | |
| Office expenses | $311,727 | $145,112 | $155,145 | $11,470 | 1.7% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $228,025 | $141,118 | $81,839 | $5,068 | 1.3% |
| Travel | $203,700 | $201,810 | $1,694 | $196 | 1.1% | |
| Insurance | $187,802 | $57,599 | $130,203 | - | 1.0% | |
| Information technology | $173,514 | $128,138 | $39,927 | $5,449 | 1.0% | |
| Conferences, conventions and meetings | $169,698 | $135,855 | $24,288 | $9,555 | 0.9% | |
| Other (as described) | BOOKS AND LIBRARY MATERIALS | $129,345 | $128,649 | $696 | - | 0.7% |
| Other (as described) | BAD DEBT EXPENSE | $106,367 | $106,367 | - | - | 0.6% |
| Other (as described) | PRINTING & COPYING | $85,936 | $192,202 | -$120,075 | $13,809 | 0.5% |
| Fees: investment management | $83,036 | - | $83,036 | - | 0.5% | |
| Fees: legal | $79,976 | $14,295 | $65,681 | - | 0.4% | |
| Advertising and promotion | $70,712 | $69,679 | $543 | $490 | 0.4% | |
| Fees: accounting | $38,975 | - | $38,975 | - | 0.2% | |
| Royalties | $28,395 | $28,395 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $205,906 | reported apart | |||
| Total | $18,080,581 | 100% |
2010 · Form 990 · $18,221,148 spent · pay $10,299,565 · grants $1,134,557 · events $477,041
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $6,716,828 | $5,876,879 | $646,207 | $193,742 | 36.9% | |
| Fees: other services | $1,864,122 | $1,618,057 | $212,610 | $33,455 | 10.2% | |
| Pay: officers, directors, trustees, key employees | $1,686,276 | $784,820 | $698,372 | $203,084 | 9.3% | |
| Interest | $1,522,621 | $1,248,549 | $228,393 | $45,679 | 8.4% | |
| Grants to US individuals | $1,134,557 | $1,134,557 | - | - | 6.2% | |
| Depreciation and depletion | $980,105 | $803,686 | $147,016 | $29,403 | 5.4% | |
| Payroll taxes | $698,875 | $571,545 | $82,505 | $44,825 | 3.8% | |
| Other employee benefits | $694,043 | $569,043 | $80,999 | $44,001 | 3.8% | |
| Occupancy | $559,911 | $479,425 | $62,986 | $17,500 | 3.1% | |
| Pension plan contributions | $503,543 | $411,802 | $59,445 | $32,296 | 2.8% | |
| Office expenses | $283,365 | $111,587 | $156,030 | $15,748 | 1.6% | |
| Other (as described) | MISCELLANEOUS EXPENSE | $241,873 | $97,721 | $139,754 | $4,398 | 1.3% |
| Insurance | $207,944 | $91,167 | $116,777 | - | 1.1% | |
| Information technology | $178,201 | $108,675 | $64,328 | $5,198 | 1.0% | |
| Travel | $169,886 | $165,189 | $4,359 | $338 | 0.9% | |
| Conferences, conventions and meetings | $166,336 | $126,257 | $29,708 | $10,371 | 0.9% | |
| Other (as described) | PRINTING & COPYING | $136,149 | $206,704 | -$83,951 | $13,396 | 0.7% |
| Other (as described) | BOOKS & LIBRARY MATERIALS | $106,439 | $104,623 | $1,629 | $187 | 0.6% |
| Advertising and promotion | $96,234 | $84,170 | $11,943 | $121 | 0.5% | |
| Fees: investment management | $82,411 | - | $82,411 | - | 0.5% | |
| Fees: legal | $58,580 | $19,742 | $38,838 | - | 0.3% | |
| Fees: accounting | $57,095 | - | $57,095 | - | 0.3% | |
| Other (as described) | BAD DEBT EXPENSE | $39,647 | $39,647 | - | - | 0.2% |
| Royalties | $36,107 | $36,107 | - | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $310,705 | reported apart | |||
| Total | $18,221,148 | 100% |
2009 · Form 990 · $19,583,790 spent · pay $10,819,941 · grants $1,229,392 · events $540,964
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $7,586,206 | $6,706,045 | $530,727 | $349,434 | 38.7% | |
| Fees: other services | $2,459,525 | $2,015,923 | $413,099 | $30,503 | 12.6% | |
| Interest | $1,543,059 | $1,080,141 | $385,765 | $77,153 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $1,356,150 | $546,051 | $685,956 | $124,143 | 6.9% | |
| Grants to US individuals | $1,229,392 | $1,229,392 | - | - | 6.3% | |
| Depreciation and depletion | $951,710 | $666,197 | $237,928 | $47,585 | 4.9% | |
| Payroll taxes | $702,466 | $569,950 | $95,388 | $37,128 | 3.6% | |
| Other employee benefits | $659,623 | $534,543 | $90,035 | $35,045 | 3.4% | |
| Occupancy | $518,056 | $470,352 | $12,579 | $35,125 | 2.6% | |
| Pension plan contributions | $515,496 | $418,137 | $70,081 | $27,278 | 2.6% | |
| Office expenses | $397,255 | $173,836 | $198,645 | $24,774 | 2.0% | |
| Other (as described) | Printing and Copying | $223,062 | $216,384 | - | $6,678 | 1.1% |
| Travel | $218,130 | $211,081 | $6,139 | $910 | 1.1% | |
| Conferences, conventions and meetings | $215,755 | $179,350 | $23,880 | $12,525 | 1.1% | |
| Insurance | $184,437 | $91,643 | $92,794 | - | 0.9% | |
| Other (as described) | Miscellaneous Expenses | $161,956 | $118,078 | $32,145 | $11,733 | 0.8% |
| Information technology | $141,618 | $88,114 | $46,349 | $7,155 | 0.7% | |
| Other (as described) | Bad Debt Expense | $117,841 | $114,459 | $508 | $2,874 | 0.6% |
| Advertising and promotion | $97,092 | $85,592 | $10,920 | $580 | 0.5% | |
| Fees: investment management | $91,439 | - | $91,439 | - | 0.5% | |
| Other (as described) | Books, Library Material | $80,975 | $79,462 | $1,344 | $169 | 0.4% |
| Fees: legal | $56,518 | $9,952 | $46,566 | - | 0.3% | |
| Royalties | $44,799 | $44,799 | - | - | 0.2% | |
| Fees: accounting | $31,230 | $5,496 | $25,734 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $325,209 | reported apart | |||
| Total | $19,583,790 | 100% |