WINGS OF HOPE AND PALLIATIVE CARE INC
Cite this
Plain text WINGS OF HOPE AND PALLIATIVE CARE INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/382453558. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). WINGS OF HOPE AND PALLIATIVE CARE INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/382453558
MLA “WINGS OF HOPE AND PALLIATIVE CARE INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/382453558. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $5.4M · expenses $5.0M · assets $1.9M
- Also known as
- INC
- EIN
- 38-2453558
- Address
- 530 LINN ST, ALLEGAN, MI 49010-1562
- Website
- WWW.WINGSOFHOPEHOSPICE.COM
- NTEE code
- P74Z
- Subsection
- 501(c)(3)
- Ruling year
- 1984
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HOSPICE CARE - WINGS OF HOPE HOSPICE AND PALLIATIVE CARE, INC. PROVIDES COMPASSIONATE CARE IN THE LATER STAGES OF LIFE AND SUPPORT THROUGH THE GRIEF EXPERIENCE FOR INDIVIDUALS AND FAMILIES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
5 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 |
|---|---|---|---|---|---|
| Theresa Lynn | EXECUTIVE DIRECTOR | 2010-2024 | $175,899 | $1,757,275 | 2 |
| Steven Peterson | CLINICAL SERVICES & FINANC | 2022-2024 | $147,952 | $393,428 | 1 |
| Sarah Ashley | NURSE PRACTITIONER | 2024 | $141,619 | $141,619 | 1 |
| Rebecca Nielsen (former) | NURSE PRACTITIONER | 2022 | $114,840 | $114,840 | 1 |
| Nabil Nouna (former) | MEDICAL DIRECTOR | 2010-2013 | $0 | $42,650 | 2 |
Unpaid officers and directors · 32 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Clayton Schauss | TRUSTEE | 2022-2024 | 1 |
| Lisa Kokotan | TRUSTEE | 2022-2024 | 2 |
| Jennie D Dulac | TRUSTEE | 2022-2024 | 1 |
| Larry Brown | TRUSTEE | 2023-2024 | 2 |
| Richard Godfrey | TREASURER | 2015-2024 | 1 |
| Anne Guy | SECRETARY | 2021-2024 | 2 |
| Delora Andrus | PRESIDENT | 2022-2024 | 1 |
| Betty Sousley (former) | TRUSTEE (ENDED 4/23) | 2021-2023 | 2 |
| Jennifer Boyd Bsn Rn (former) | TRUSTEE (ENDED 5/23) | 2022-2023 | 1 |
| Diane Barton (former) | PRESIDENT | 2010-2022 | 2 |
| Elizabeth Carter (former) | TRUSTEE (ENDED MAY 2022) | 2020-2022 | 1 |
| Sara Decker (former) | TRUSTEE (ENDED MARCH 2022) | 2019-2022 | 1 |
| Cheri Schulz (former) | TREASURER (ENDED FEBRUARY 2022) | 2022 | 2 |
| Jim Connell Dvm (former) | TRUSTEE | 2015-2021 | 8 |
| Cheri Schultz (former) | TREASURER | 2010-2021 | 1 |
| Pablo Martinez (former) | TRUSTEE | 2014-2020 | 1 |
| Jenifer Garcia (former) | TRUSTEE | 2018-2020 | 1 |
| Dawn Sherman (former) | SECRETARY | 2017-2020 | 1 |
| Sara Borrink (former) | TRUSTEE | 2017-2019 | 2 |
| Susan Klooz (former) | TRUSTEE | 2016-2018 | 2 |
| Kathy Chapman (former) | TRUSTEE | 2016-2017 | 3 |
| Hon William Baillargeon (former) | TRUSTEE | 2010-2016 | 1 |
| Donald Oetman (former) | TRUSTEE | 2010-2016 | 2 |
| Julie Dehaan (former) | TRUSTEE | 2010-2015 | 1 |
| Elverta Maas (former) | SECRETARY | 2010-2015 | 1 |
| Shirley Sutton-Rop (former) | TRUSTEE | 2012-2014 | 3 |
| Diane Hull (former) | TRUSTEE | 2010-2014 | 2 |
| Bill Hekker (former) | TRUSTEE | 2010-2014 | 2 |
| Rich Espinoza (former) | TRUSTEE | 2012-2014 | 1 |
| Marcia Halloran (former) | TREASURER | 2010-2012 | 1 |
| Julie Sosnowski (former) | SECRETARY | 2010 | 2 |
| Gary Alpers (former) | TRUSTEE | 2010 | 1 |
People by year
2024 · 10 people listed · 3 paid, $465K · 67 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA LYNN | EXECUTIVE DIRECTOR | 36 | $135,538 | $23,918 | $16,443 | $175,899 | 2 |
| STEVEN PETERSON | CLINICAL SERVICES & FINANC | 48 | $143,420 | $0 | $4,532 | $147,952 | 1 |
| SARAH ASHLEY | NURSE PRACTITIONER | 45 | $123,814 | $0 | $17,805 | $141,619 | 1 |
| CLAYTON SCHAUSS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA KOKOTAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNIE D DULAC | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY BROWN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GODFREY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE GUY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| DELORA ANDRUS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2023 · 11 people listed · 2 paid, $286K · 64 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA LYNN | EXECUTIVE DIRECTOR | 41 | $138,861 | $0 | $13,592 | $152,453 | 2 |
| STEVEN PETERSON | CLINICAL SERVICES & FINANCE DIRECTOR | 48 | $120,013 | $0 | $14,015 | $134,028 | 1 |
| CLAYTON SCHAUSS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY SOUSLEY | TRUSTEE (ENDED 4/23) | 0 | $0 | $0 | $0 | $0 | 2 |
| LISA KOKOTAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BOYD BSN RN | TRUSTEE (ENDED 5/23) | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIE D DULAC | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LARRY BROWN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GODFREY | TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| ANNE GUY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| DELORA ANDRUS | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 15 people listed · 3 paid, $357K · 60 employees · 12 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA LYNN | EXECUTIVE DIRECTOR | 40 | $126,413 | $0 | $4,158 | $130,571 | 2 |
| REBECCA NIELSEN | NURSE PRACTITIONER | 40 | $106,736 | $0 | $8,104 | $114,840 | 1 |
| STEVEN PETERSON | CLINICAL SERVICES & FINANCE DIRECTOR | 40 | $105,601 | $0 | $5,847 | $111,448 | 1 |
| ELIZABETH CARTER | TRUSTEE (ENDED MAY 2022) | 0 | $0 | $0 | $0 | $0 | 1 |
| CLAYTON SCHAUSS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| SARA DECKER | TRUSTEE (ENDED MARCH 2022) | 0 | $0 | $0 | $0 | $0 | 1 |
| BETTY SOUSLEY | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| DELORA ANDRUS | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| LISA KOKOTAN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 2 |
| JENNIFER BOYD BSN RN | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| JENNIE D DULAC | TRUSTEE | 0 | $0 | $0 | $0 | $0 | 1 |
| RICHARD GODFREY | VP (END 4/22)/TREAS. (START 4/22) | 0 | $0 | $0 | $0 | $0 | 1 |
| CHERI SCHULZ | TREASURER (ENDED FEBRUARY 2022) | 0 | $0 | $0 | $0 | $0 | 2 |
| ANNE GUY | SECRETARY | 0 | $0 | $0 | $0 | $0 | 2 |
| DIANE BARTON | PRESIDENT | 0 | $0 | $0 | $0 | $0 | 2 |
2021 · 9 people listed · 1 paid, $128K · 62 employees · 20 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA LYNN | EXECUTIVE DIRECTOR | 40 | $116,446 | $0 | $11,441 | $127,887 | 2 |
| CHERI SCHULTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BARTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GODFREY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CONNELL DVM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| ANNE GUY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA DECKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CARTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| BETTY SOUSLEY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 10 people listed · 1 paid, $127K · 67 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA LYNN | EXECUTIVE DIRECTOR | 40 | $115,993 | $0 | $10,865 | $126,858 | 2 |
| CHERI SCHULTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BARTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GODFREY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CONNELL DVM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| PABLO MARTINEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENIFER GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA DECKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH CARTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DAWN SHERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 10 people listed · 1 paid, $132K · 55 employees · 39 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA LYNN | EXECUTIVE DIRECTOR | 40 | $120,768 | $0 | $10,771 | $131,539 | 2 |
| CHERI SCHULTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BARTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GODFREY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CONNELL DVM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| PABLO MARTINEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENIFER GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA DECKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SARA BORRINK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAWN SHERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 10 people listed · 1 paid, $119K · 48 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA LYNN | EXECUTIVE DIRECTOR | 40 | $108,497 | $0 | $10,579 | $119,076 | 2 |
| CHERI SCHULTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BARTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GODFREY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CONNELL DVM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| PABLO MARTINEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JENIFER GARCIA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN KLOOZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA BORRINK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAWN SHERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 1 paid, $119K · 41 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA LYNN | EXECUTIVE DIRECTOR | 40 | $109,484 | $0 | $9,794 | $119,278 | 2 |
| CHERI SCHULTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BARTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GODFREY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CONNELL DVM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| PABLO MARTINEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY CHAPMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN KLOOZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SARA BORRINK | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DAWN SHERMAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 10 people listed · 1 paid, $120K · 38 employees · 92 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA LYNN | EXECUTIVE DIRECTOR | 40 | $110,562 | $0 | $9,517 | $120,079 | 2 |
| CHERI SCHULTZ | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HON WILLIAM BAILLARGEON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BARTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD OETMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GODFREY | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CONNELL DVM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| PABLO MARTINEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY CHAPMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| SUSAN KLOOZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 10 people listed · 1 paid, $112K · 42 employees · 191 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA LYNN | PROGRAM DIRECTOR | 40 | $105,303 | $0 | $7,148 | $112,451 | 2 |
| CHERI SCHULTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HON WILLIAM BAILLARGEON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE DEHAAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BARTON | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| ELVERTA MAAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD OETMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICHARD GODFREY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JIM CONNELL DVM | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 8 |
| PABLO MARTINEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 12 people listed · 1 paid, $106K · 40 employees · 191 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA LYNN | PROGRAM DIRECTOR | 40 | $94,940 | $0 | $11,443 | $106,383 | 2 |
| CHERI SCHULTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| HON WILLIAM BAILLARGEON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE DEHAAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BARTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE HULL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ELVERTA MAAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HEKKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD OETMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICH ESPINOZA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY SUTTON-ROP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| PABLO MARTINEZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 12 people listed · 1 paid, $87K · 37 employees · 191 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA LYNN | PROGRAM DIRECTOR | 40 | $87,377 | $0 | $0 | $87,377 | 2 |
| CHERI SCHULTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NABIL NOUNA | MEDICAL DIRECTOR | 5 | $0 | $0 | $0 | $0 | 2 |
| HON WILLIAM BAILLARGEON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE DEHAAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BARTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE HULL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ELVERTA MAAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HEKKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD OETMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICH ESPINOZA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY SUTTON-ROP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2012 · 13 people listed · 2 paid, $91K · 36 employees · 191 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA LYNN | PROGRAM DIRECTOR | 40 | $83,010 | $0 | $0 | $83,010 | 2 |
| NABIL NOUNA | MEDICAL DIRECTOR | 5 | $8,250 | $0 | $0 | $8,250 | 2 |
| CHERI SCHULTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HON WILLIAM BAILLARGEON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE DEHAAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BARTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE HULL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ELVERTA MAAS | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA HALLORAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HEKKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD OETMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RICH ESPINOZA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| SHIRLEY SUTTON-ROP | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
2011 · 11 people listed · 2 paid, $101K · 36 employees · 225 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA LYNN | PROGRAM DIRECTOR | 40 | $84,637 | $0 | $0 | $84,637 | 2 |
| NABIL NOUNA | MEDICAL DIRECTOR | 5 | $16,500 | $0 | $0 | $16,500 | 2 |
| CHERI SCHULTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HON WILLIAM BAILLARGEON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE DEHAAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BARTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE HULL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ELVERTA MAAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA HALLORAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HEKKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD OETMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 13 people listed · 2 paid, $98K · 36 employees · 180 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA LYNN | PROGRAM DIRECTOR | 40 | $79,777 | $0 | $0 | $79,777 | 2 |
| NABIL NOUNA | MEDICAL DIRECTOR | 5 | $17,900 | $0 | $0 | $17,900 | 2 |
| CHERI SCHULTZ | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY ALPERS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HON WILLIAM BAILLARGEON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JULIE DEHAAN | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| DIANE BARTON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 2 |
| DIANE HULL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| ELVERTA MAAS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA HALLORAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL HEKKER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| DONALD OETMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIE SOSNOWSKI | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| ELY MANOR | ALLEGAN, MI | PATIENT ROOM AND BOARD | $243,401 |
| QUALIS INTELLIGENT DME SOLUTIONS | ROCKY MOUNT, NC | DURABLE MEDICAL EQUIPMENT | $219,608 |
| ENCLARA PHARMACIA | PHILADELPHIA, PA | MEDICATIONS | $210,599 |
| ALAMO NURSING HOME INC | KALAMAZOO, MI | PATIENT ROOM AND BOARD | $195,411 |
| FAITH HOSPICE TRILLIUM WOODS | BYRON CENTER, MI | MEDICAL DIRECTOR | $165,000 |
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 | ||||||||
| $5,404,343 | $5,026,084 | $1,936,638 | $1,444,857 | $550,524 | $4,830,814 | $148,979 | 67 | 20 |
| 2023 · Form 990 | ||||||||
| $4,741,689 | $4,874,756 | $1,598,277 | $1,066,331 | $794,373 | $3,917,578 | $152,453 | 64 | 18 |
| 2022 · Form 990 | ||||||||
| $3,335,586 | $3,544,981 | $1,521,829 | $1,195,209 | $646,750 | $2,756,272 | $130,571 | 60 | 12 |
| 2021 · Form 990 | ||||||||
| $3,609,998 | $3,616,317 | $1,708,752 | $1,409,736 | $695,614 | $2,814,295 | $121,575 | 62 | 20 |
| 2020 · Form 990 | ||||||||
| $3,773,316 | $3,339,194 | $1,638,915 | $1,416,055 | $1,194,857 | $2,526,259 | $121,508 | 67 | 24 |
| 2019 · Form 990 | ||||||||
| $3,248,725 | $3,201,632 | $1,240,317 | $981,933 | $420,074 | $2,702,899 | $122,908 | 55 | 39 |
| 2018 · Form 990 | ||||||||
| $2,770,866 | $2,877,802 | $1,193,364 | $934,840 | $407,223 | $2,260,940 | $115,872 | 48 | 58 |
| 2017 · Form 990 | ||||||||
| $2,657,032 | $2,773,866 | $1,294,295 | $1,041,776 | $379,443 | $2,163,609 | $113,889 | 41 | 57 |
| 2016 · Form 990 | ||||||||
| $2,654,411 | $2,525,592 | $1,306,665 | $1,158,610 | $401,635 | $2,155,840 | $112,695 | 38 | 92 |
| 2015 · Form 990 | ||||||||
| $2,160,833 | $2,197,944 | $1,209,876 | $1,029,791 | $419,761 | $1,620,342 | $100,733 | 42 | 191 |
| 2014 · Form 990 | ||||||||
| $1,952,772 | $2,206,599 | $1,227,628 | $1,066,902 | $386,926 | $1,439,980 | $97,789 | 40 | 191 |
| 2013 · Form 990 | ||||||||
| $2,544,693 | $2,296,341 | $1,550,685 | $1,367,143 | $446,466 | $2,001,731 | $88,907 | 37 | 191 |
| 2012 · Form 990 | ||||||||
| $1,742,987 | $1,930,250 | $1,266,085 | $1,118,791 | $372,318 | $1,283,409 | $84,665 | 36 | 191 |
| 2011 · Form 990 | ||||||||
| $2,115,584 | $2,008,229 | $1,447,703 | $1,306,054 | $377,240 | $1,663,105 | $84,980 | 36 | 225 |
| 2010 · Form 990 | ||||||||
| $1,953,268 | $1,638,762 | $1,266,019 | $1,198,699 | $362,545 | $1,501,827 | $100,825 | 36 | 180 |
Funders of this organization
7 grantors reported grants to this organization, $900,516 in all, tax years 2010 to 2024. 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 |
|---|---|---|---|---|---|---|---|---|
| ALLEGAN COUNTY UNITED WAY | Public charity | Exact | 2010-2020 | 11 | $596,055 | 2020 | $9,178 | show |
| ALLEGAN COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2012-2013, 2015-2024 | 12 | $209,206 | 2024 | $17,588 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $60,400 | 2024 | $14,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022, 2024 | 2 | $19,830 | 2024 | $11,230 | show |
| HEART OF WEST MICHIGAN UNITED WAY | Public charity | Exact | 2024 | 1 | $7,626 | 2024 | $7,626 | show |
| GREAT LAKES PEOPLE FUND | Public charity | Exact | 2021 | 1 | $7,099 | 2021 | $7,099 | show |
| NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | Exact | 2017 | 1 | $300 | 2017 | $300 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| LAKE SUPERIOR HOSPICE ASSOCIATION INC | MI | P74 | $3,359,095 | $3,145,031 | CEO | $111,983 | Same NTEE code P74, revenue within 2x, same state, similar mission |
| HOPE HOSPICE AND PALLIATIVE CARE INC | WI | P74 | $3,807,157 | $3,097,481 | EXECUTIVE DIRECTOR | $122,624 | Same NTEE code P74, revenue within 2x, similar name |
| LUMINA HOSPICE AND PALLIATIVE CARE | OR | P74 | $5,941,449 | $5,207,308 | PHYSICIAN | $200,029 | Same NTEE code P74, revenue within 2x, similar mission |
| HIGH PEAKS HOSPICE AND PALLIATIVE CARE INC | NY | P74 | $4,374,768 | $4,814,588 | DIRECTOR | $0 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE & PALLIATIVE CARE OF THE OHIO VALLEY INC | KY | P74 | $9,220,540 | $9,119,998 | CEO | $154,245 | Same NTEE code P74, revenue within 2x, similar name |
| CHAUTAUQUA HOSPICE AND PALLIATIVE CARE | NY | P74 | $5,137,445 | $4,609,653 | CEO | $185,775 | Same NTEE code P74, revenue within 2x, similar name |
| PALLIATIVE CARE OF THE BLUEGRASS | KY | P74 | $3,463,636 | $3,038,108 | VICE CHAIR BOARD OF DIRECTORS/CEO | $613,465 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF THE CALUMET AREA INC | IN | P74 | $6,677,714 | $5,981,251 | CEO | $298,574 | Same NTEE code P74, revenue within 2x, similar mission |
| SOUTH COAST HOSPICE & PALLIATIVE CARE SERVICES INC | OR | P74 | $4,036,303 | $4,226,766 | EXECUTIVE DIRECTOR | $135,007 | Same NTEE code P74, revenue within 2x |
| CARE PARTNERS | OR | P74 | $3,150,808 | $4,706,098 | RN | $151,152 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF SCOTLAND COUNTY INC | NC | P74 | $6,621,925 | $6,236,308 | President & CEO, SHCS (THRU DEC 2023) | $701,450 | Same NTEE code P74, revenue within 2x, similar mission |
| CATSKILL AREA HOSPICE AND PALLIATIVE CARE INC | NY | P74 | $8,075,737 | $8,045,593 | CHIEF MEDICAL DIR | $231,822 | Same NTEE code P74, revenue within 2x, similar name |
| TALBOT HOSPICE FOUNDATION INC | MD | P74 | $6,079,533 | $5,263,865 | EXECUTIVE DIRECTOR | $170,354 | Same NTEE code P74, revenue within 2x, similar mission |
| MADRONE HOSPICE INC | CA | P74 | $3,310,182 | $3,315,893 | BOARD MEMBER | $0 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE CARE PLUS INC | KY | P74 | $7,830,625 | $7,854,835 | CHEIF MEDICAL DIRECTOR | $173,207 | Same NTEE code P74, revenue within 2x |
| HOSPICE OF CABARRUS COUNTY INC | NC | P74 | $9,506,200 | $11,687,344 | PHYSICIAN | $274,434 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF THE OZARKS INC | AR | P74 | $5,856,502 | $6,502,035 | Secretary | $0 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF THE PRAIRIE INC | KS | P74 | $3,719,245 | $3,536,406 | Executive Director | $192,810 | Same NTEE code P74, revenue within 2x, similar mission |
| KAUAI HOSPICE INC | HI | P74 | $5,159,887 | $4,385,987 | EXECUTIVE DIRECTOR | $204,138 | Same NTEE code P74, revenue within 2x, similar mission |
| WALLA WALLA COMMUNITY HOSPICE | WA | P74 | $4,622,067 | $4,259,631 | Medical Director | $180,429 | Same NTEE code P74, revenue within 2x, similar mission |
| FRIENDS OF HOSPICE HOUSE INC | MA | P74 | $3,270,096 | $3,295,314 | EXECUTIVE DIRECTOR | $124,800 | Same NTEE code P74, revenue within 2x, similar mission |
| NATIONAL ALLIANCE FOR CARE AT HOME LEADERSHIP FOUNDATION | VA | P74 | $9,996,429 | $11,968,520 | INTERIM CEO | $587,925 | Same NTEE code P74, revenue within 2x, similar mission |
| RICHMOND COUNTY HOSPICE INC | NC | P74 | $6,487,697 | $6,946,797 | SECRETARY | $0 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF STANLY COUNTY INC | NC | P74 | $7,833,362 | $6,875,755 | EXECUTIVE DIRECTOR | $165,484 | Same NTEE code P74, revenue within 2x, similar mission |
| HOSPICE OF WEST ALABAMA INC | AL | P74 | $10,371,775 | $10,208,536 | EXECUTIVE DIRECTOR | $184,954 | Same NTEE code P74, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $5,026,084 spent · pay $3,615,643 · grants $0 · events $69,292
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,879,239 | $2,159,880 | $597,092 | $122,267 | 57.3% | |
| Other (as described) | MEDICAL/PATIENT CARE | $836,449 | $836,449 | - | - | 16.6% |
| Other employee benefits | $311,622 | $233,747 | $64,631 | $13,244 | 6.2% | |
| Fees: other services | $244,398 | $214,540 | $29,858 | - | 4.9% | |
| Payroll taxes | $234,673 | $176,028 | $48,672 | $9,973 | 4.7% | |
| Pay: officers, directors, trustees, key employees | $148,979 | $111,757 | $30,895 | $6,327 | 3.0% | |
| Information technology | $76,590 | - | $76,590 | - | 1.5% | |
| Office expenses | $52,645 | $37,274 | $13,631 | $1,740 | 1.0% | |
| Advertising and promotion | $47,520 | $47,520 | - | - | 0.9% | |
| Pension plan contributions | $41,130 | $30,852 | $8,530 | $1,748 | 0.8% | |
| Occupancy | $36,220 | $27,168 | $7,513 | $1,539 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $31,153 | $23,365 | $6,542 | $1,246 | 0.6% |
| Insurance | $29,926 | $22,447 | $6,207 | $1,272 | 0.6% | |
| Depreciation and depletion | $24,614 | - | $24,614 | - | 0.5% | |
| Other (as described) | LEASED EQUIPMENT | $18,352 | - | $18,352 | - | 0.4% |
| Travel | $7,447 | $6,890 | $532 | $25 | 0.1% | |
| Other (as described) | STAFF DEVELOPMENT | $4,437 | $4,106 | $316 | $15 | 0.1% |
| All other expenses | $690 | $690 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $64,920 | $69,292 | reported apart | |||
| Total | $5,026,084 | 100% |
2023 · Form 990 · $4,874,756 spent · pay $3,480,777 · grants $0 · events $79,116
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,734,735 | $2,051,479 | $567,125 | $116,131 | 56.1% | |
| Other (as described) | MEDICAL/PATIENT CARE | $730,179 | $730,179 | - | - | 15.0% |
| Other employee benefits | $313,279 | $234,990 | $64,975 | $13,314 | 6.4% | |
| Fees: other services | $262,702 | $174,842 | $87,860 | - | 5.4% | |
| Payroll taxes | $241,038 | $180,802 | $49,992 | $10,244 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $152,453 | $114,364 | $31,615 | $6,474 | 3.1% | |
| Advertising and promotion | $101,390 | $101,390 | - | - | 2.1% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $57,999 | $57,999 | - | - | 1.2% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $44,528 | $33,396 | $9,351 | $1,781 | 0.9% |
| Pension plan contributions | $39,272 | $29,458 | $8,145 | $1,669 | 0.8% | |
| Office expenses | $34,196 | $23,198 | $9,754 | $1,244 | 0.7% | |
| Insurance | $30,328 | $22,749 | $6,290 | $1,289 | 0.6% | |
| Occupancy | $28,010 | $21,011 | $5,808 | $1,191 | 0.6% | |
| Depreciation and depletion | $26,586 | - | $26,586 | - | 0.5% | |
| Fees: accounting | $21,289 | - | $21,289 | - | 0.4% | |
| Other (as described) | LEASED EQUIPMENT | $19,885 | - | $19,885 | - | 0.4% |
| Fees: legal | $16,538 | - | $16,538 | - | 0.3% | |
| All other expenses | $13,933 | $13,933 | - | - | 0.3% | |
| Travel | $6,416 | $4,896 | $1,451 | $69 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $74,411 | $79,116 | reported apart | |||
| Total | $4,874,756 | 100% |
2022 · Form 990 · $3,544,981 spent · pay $2,636,269 · grants $0 · events $94,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,033,828 | $1,525,693 | $421,769 | $86,366 | 57.4% | |
| Other (as described) | MEDICAL/PATIENT CARE | $500,570 | $500,570 | - | - | 14.1% |
| Other employee benefits | $271,875 | $203,933 | $56,387 | $11,555 | 7.7% | |
| Payroll taxes | $162,704 | $122,044 | $33,745 | $6,915 | 4.6% | |
| Pay: officers, directors, trustees, key employees | $130,571 | $97,948 | $27,078 | $5,545 | 3.7% | |
| Fees: other services | $123,682 | $122,432 | $1,250 | - | 3.5% | |
| Advertising and promotion | $58,943 | $58,943 | - | - | 1.7% | |
| Pension plan contributions | $37,291 | $27,972 | $7,734 | $1,585 | 1.1% | |
| Information technology | $31,399 | - | $31,399 | - | 0.9% | |
| Occupancy | $30,998 | $23,251 | $6,429 | $1,318 | 0.9% | |
| Office expenses | $30,827 | $20,910 | $8,795 | $1,122 | 0.9% | |
| Depreciation and depletion | $26,790 | - | $26,790 | - | 0.8% | |
| Insurance | $23,739 | $17,804 | $4,926 | $1,009 | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $22,285 | $22,285 | - | - | 0.6% |
| Other (as described) | LEASED EQUIPMENT | $16,592 | - | $16,592 | - | 0.5% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $11,674 | $11,674 | - | - | 0.3% |
| Travel | $8,987 | $8,315 | $641 | $31 | 0.3% | |
| Fees: accounting | $8,050 | - | $8,050 | - | 0.2% | |
| Fees: legal | $7,875 | - | $7,875 | - | 0.2% | |
| All other expenses | $6,301 | $5,830 | $449 | $22 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $0 | $94,432 | reported apart | |||
| Total | $3,544,981 | 100% |
2021 · Form 990 · $3,616,317 spent · pay $2,359,482 · grants $0 · events $25,884
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,867,307 | $1,491,560 | $291,291 | $84,456 | 51.6% | |
| All other expenses | $1,000,720 | $904,309 | $55,811 | $40,600 | 27.7% | |
| Other employee benefits | $183,326 | $137,513 | $38,022 | $7,791 | 5.1% | |
| Payroll taxes | $150,260 | $112,710 | $31,164 | $6,386 | 4.2% | |
| Pay: officers, directors, trustees, key employees | $121,575 | $416 | $121,159 | $0 | 3.4% | |
| Other (as described) | MEDICAL DIRECTOR | $107,408 | $107,408 | $0 | $0 | 3.0% |
| Office expenses | $66,794 | $50,102 | $13,853 | $2,839 | 1.8% | |
| Pension plan contributions | $37,014 | $27,764 | $7,677 | $1,573 | 1.0% | |
| Other (as described) | WORKERS COMPENSATION | $30,499 | $22,878 | $6,325 | $1,296 | 0.8% |
| Depreciation and depletion | $24,101 | $18,078 | $4,999 | $1,024 | 0.7% | |
| Insurance | $15,665 | $11,750 | $3,249 | $666 | 0.4% | |
| Travel | $5,444 | $4,084 | $1,129 | $231 | 0.2% | |
| Other (as described) | POSTAGE | $3,174 | $2,381 | $658 | $135 | 0.1% |
| Other (as described) | STAFF DEVELOPMENT | $3,030 | $2,273 | $628 | $129 | 0.1% |
| Fundraising events Event | direct expenses; gross income $85,574 | $25,884 | reported apart | |||
| Total | $3,616,317 | 100% |
2020 · Form 990 · $3,339,194 spent · pay $2,171,822 · grants $0 · events $40,389
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,715,579 | $1,369,006 | $262,502 | $84,071 | 51.4% | |
| All other expenses | $919,468 | $862,099 | $55,851 | $1,518 | 27.5% | |
| Other employee benefits | $164,519 | $124,804 | $32,180 | $7,535 | 4.9% | |
| Payroll taxes | $137,968 | $104,662 | $26,987 | $6,319 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $121,508 | $24,639 | $96,869 | $0 | 3.6% | |
| Other (as described) | MEDICAL DIRECTOR | $96,925 | $96,925 | $0 | $0 | 2.9% |
| Office expenses | $74,553 | $56,555 | $14,583 | $3,415 | 2.2% | |
| Pension plan contributions | $32,248 | $24,464 | $6,307 | $1,477 | 1.0% | |
| Other (as described) | WORKERS COMPENSATION | $23,868 | $18,106 | $4,669 | $1,093 | 0.7% |
| Depreciation and depletion | $21,235 | $16,108 | $4,154 | $973 | 0.6% | |
| Insurance | $17,826 | $13,523 | $3,487 | $816 | 0.5% | |
| Travel | $5,727 | $4,344 | $1,120 | $263 | 0.2% | |
| Other (as described) | POSTAGE | $4,590 | $3,482 | $898 | $210 | 0.1% |
| Other (as described) | STAFF DEVELOPMENT | $3,180 | $2,413 | $622 | $145 | 0.1% |
| Fundraising events Event | direct expenses; gross income $61,057 | $40,389 | reported apart | |||
| Total | $3,339,194 | 100% |
2019 · Form 990 · $3,201,632 spent · pay $1,972,743 · grants $0 · events $36,189
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,503,729 | $1,221,207 | $234,934 | $47,588 | 47.0% | |
| All other expenses | $1,000,239 | $961,326 | $37,771 | $1,142 | 31.2% | |
| Other employee benefits | $182,309 | $139,065 | $37,902 | $5,342 | 5.7% | |
| Payroll taxes | $128,624 | $98,114 | $26,741 | $3,769 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $122,908 | $19,592 | $103,316 | $0 | 3.8% | |
| Fees: other services | $100,223 | $100,223 | $0 | $0 | 3.1% | |
| Office expenses | $54,863 | $41,850 | $11,406 | $1,607 | 1.7% | |
| Pension plan contributions | $35,173 | $26,830 | $7,312 | $1,031 | 1.1% | |
| Depreciation and depletion | $20,686 | $15,779 | $4,301 | $606 | 0.6% | |
| Other (as described) | WORKERS COMPENSATION | $20,355 | $15,527 | $4,232 | $596 | 0.6% |
| Insurance | $17,460 | $13,319 | $3,630 | $511 | 0.5% | |
| Travel | $7,144 | $5,450 | $1,485 | $209 | 0.2% | |
| Other (as described) | POSTAGE | $4,594 | $3,505 | $955 | $134 | 0.1% |
| Other (as described) | STAFF DEVELOPMENT | $3,325 | $2,536 | $691 | $98 | 0.1% |
| Fundraising events Event | direct expenses; gross income $129,922 | $36,189 | reported apart | |||
| Total | $3,201,632 | 100% |
2018 · Form 990 · $2,877,802 spent · pay $1,765,628 · grants $0 · events $45,369
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,333,862 | $1,072,094 | $220,081 | $41,687 | 46.4% | |
| All other expenses | $932,950 | $905,749 | $26,699 | $502 | 32.4% | |
| Other employee benefits | $165,109 | $126,998 | $33,316 | $4,795 | 5.7% | |
| Payroll taxes | $116,349 | $88,146 | $24,654 | $3,549 | 4.0% | |
| Pay: officers, directors, trustees, key employees | $115,872 | $26,163 | $87,142 | $2,567 | 4.0% | |
| Office expenses | $44,579 | $33,773 | $9,446 | $1,360 | 1.5% | |
| Fees: other services | $38,113 | $38,113 | $0 | $0 | 1.3% | |
| Pension plan contributions | $34,436 | $26,089 | $7,297 | $1,050 | 1.2% | |
| Depreciation and depletion | $21,403 | $16,216 | $4,535 | $652 | 0.7% | |
| Other (as described) | WORKERS COMPENSATION | $19,464 | $14,747 | $4,124 | $593 | 0.7% |
| Other (as described) | TELEPHONE/PAGER | $18,310 | $13,872 | $3,880 | $558 | 0.6% |
| Insurance | $15,388 | $11,658 | $3,261 | $469 | 0.5% | |
| Other (as described) | POSTAGE | $10,158 | $7,696 | $2,152 | $310 | 0.4% |
| Travel | $6,268 | $4,279 | $1,470 | $519 | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $5,541 | $4,198 | $1,174 | $169 | 0.2% |
| Fundraising events Event | direct expenses; gross income $118,522 | $45,369 | reported apart | |||
| Total | $2,877,802 | 100% |
2017 · Form 990 · $2,773,866 spent · pay $1,811,636 · grants $0 · events $44,728
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,374,340 | $1,114,048 | $227,384 | $32,908 | 49.5% | |
| All other expenses | $785,264 | $748,292 | $36,531 | $441 | 28.3% | |
| Other employee benefits | $167,405 | $127,825 | $35,869 | $3,711 | 6.0% | |
| Payroll taxes | $120,620 | $92,057 | $25,885 | $2,678 | 4.3% | |
| Pay: officers, directors, trustees, key employees | $113,889 | $21,789 | $91,944 | $156 | 4.1% | |
| Fees: other services | $39,588 | $39,588 | $0 | $0 | 1.4% | |
| Office expenses | $37,941 | $28,957 | $8,142 | $842 | 1.4% | |
| Pension plan contributions | $35,382 | $27,003 | $7,593 | $786 | 1.3% | |
| Depreciation and depletion | $20,269 | $15,469 | $4,350 | $450 | 0.7% | |
| Other (as described) | POSTAGE | $20,038 | $17,329 | $2,455 | $254 | 0.7% |
| Other (as described) | WORKERS COMPENSATION | $17,626 | $13,453 | $3,783 | $390 | 0.6% |
| Other (as described) | TELEPHONE/PAGER | $17,067 | $13,026 | $3,663 | $378 | 0.6% |
| Insurance | $13,855 | $10,574 | $2,973 | $308 | 0.5% | |
| Travel | $5,298 | $1,584 | $2,980 | $734 | 0.2% | |
| Other (as described) | STAFF DEVELOPMENT | $5,284 | $4,033 | $1,134 | $117 | 0.2% |
| Fundraising events Event | direct expenses; gross income $126,720 | $44,728 | reported apart | |||
| Total | $2,773,866 | 100% |
2016 · Form 990 · $2,525,592 spent · pay $1,613,620 · grants $0 · events $42,967
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,203,736 | $942,471 | $235,016 | $26,249 | 47.7% | |
| All other expenses | $756,722 | $734,509 | $21,801 | $412 | 30.0% | |
| Other employee benefits | $160,991 | $118,618 | $39,169 | $3,204 | 6.4% | |
| Pay: officers, directors, trustees, key employees | $112,695 | $27,481 | $85,214 | $0 | 4.5% | |
| Payroll taxes | $109,974 | $81,029 | $26,757 | $2,188 | 4.4% | |
| Fees: other services | $36,117 | $36,117 | $0 | $0 | 1.4% | |
| Office expenses | $29,450 | $21,699 | $7,165 | $586 | 1.2% | |
| Pension plan contributions | $26,224 | $19,322 | $6,380 | $522 | 1.0% | |
| Depreciation and depletion | $21,870 | $16,114 | $5,321 | $435 | 0.9% | |
| Other (as described) | POSTAGE | $16,000 | $14,210 | $1,655 | $135 | 0.6% |
| Other (as described) | TELEPHONE/PAGER | $15,431 | $11,369 | $3,755 | $307 | 0.6% |
| Other (as described) | WORKERS COMPENSATION | $13,207 | $9,731 | $3,213 | $263 | 0.5% |
| Insurance | $12,951 | $9,543 | $3,150 | $258 | 0.5% | |
| Other (as described) | STAFF DEVELOPMENT | $5,467 | $4,029 | $1,330 | $108 | 0.2% |
| Travel | $4,757 | $2,577 | $1,320 | $860 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $108,918 | $42,967 | reported apart | |||
| Total | $2,525,592 | 100% |
2015 · Form 990 · $2,197,944 spent · pay $1,415,258 · grants $0 · events $36,889
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,075,572 | $826,179 | $217,136 | $32,257 | 48.9% | |
| All other expenses | $628,932 | $604,421 | $24,098 | $413 | 28.6% | |
| Other employee benefits | $137,873 | $100,357 | $33,738 | $3,778 | 6.3% | |
| Pay: officers, directors, trustees, key employees | $100,733 | $29,973 | $70,760 | $0 | 4.6% | |
| Payroll taxes | $93,949 | $68,386 | $22,989 | $2,574 | 4.3% | |
| Fees: investment management | $33,293 | $33,293 | $0 | $0 | 1.5% | |
| Depreciation and depletion | $26,267 | $19,120 | $6,427 | $720 | 1.2% | |
| Office expenses | $25,832 | $18,804 | $6,320 | $708 | 1.2% | |
| Other (as described) | WORKERS COMPENSATION | $14,943 | $10,878 | $3,656 | $409 | 0.7% |
| Other (as described) | POSTAGE | $14,873 | $10,826 | $3,640 | $407 | 0.7% |
| Other (as described) | TELEPHONE/PAGER | $14,503 | $10,557 | $3,549 | $397 | 0.7% |
| Insurance | $13,629 | $9,921 | $3,335 | $373 | 0.6% | |
| Pension plan contributions | $7,131 | $5,191 | $1,745 | $195 | 0.3% | |
| Other (as described) | STAFF DEVELOPMENT | $6,279 | $4,042 | $2,197 | $40 | 0.3% |
| Travel | $4,135 | $3,613 | $0 | $522 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $125,782 | $36,889 | reported apart | |||
| Total | $2,197,944 | 100% |
2014 · Form 990 · $2,206,599 spent · pay $1,375,435 · grants $0 · events $34,927
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,009,992 | $778,839 | $202,093 | $29,060 | 45.8% | |
| All other expenses | $683,450 | $662,138 | $20,818 | $494 | 31.0% | |
| Other employee benefits | $158,534 | $114,541 | $39,744 | $4,249 | 7.2% | |
| Pay: officers, directors, trustees, key employees | $97,789 | $28,343 | $69,446 | $0 | 4.4% | |
| Payroll taxes | $86,791 | $62,707 | $21,758 | $2,326 | 3.9% | |
| Office expenses | $41,126 | $29,714 | $10,310 | $1,102 | 1.9% | |
| Depreciation and depletion | $27,733 | $20,037 | $6,953 | $743 | 1.3% | |
| Other (as described) | WORKERS COMPENSATION | $22,545 | $16,289 | $5,652 | $604 | 1.0% |
| Pension plan contributions | $22,329 | $16,133 | $5,598 | $598 | 1.0% | |
| Other (as described) | POSTAGE | $17,201 | $12,428 | $4,312 | $461 | 0.8% |
| Other (as described) | TELEPHONE/PAGER | $13,878 | $10,027 | $3,479 | $372 | 0.6% |
| Insurance | $12,647 | $9,138 | $3,170 | $339 | 0.6% | |
| Other (as described) | STAFF DEVELOPMENT | $6,405 | $3,863 | $2,522 | $20 | 0.3% |
| Travel | $6,179 | $5,406 | $0 | $773 | 0.3% | |
| Fundraising events Event | direct expenses; gross income $130,457 | $34,927 | reported apart | |||
| Total | $2,206,599 | 100% |
2013 · Form 990 · $2,296,341 spent · pay $1,323,712 · grants $0 · events $33,414
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $996,210 | $768,092 | $208,318 | $19,800 | 43.4% | |
| All other expenses | $838,528 | $812,923 | $25,202 | $403 | 36.5% | |
| Other employee benefits | $148,943 | $105,721 | $40,303 | $2,919 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $88,907 | $13,737 | $74,533 | $637 | 3.9% | |
| Payroll taxes | $82,858 | $58,813 | $22,421 | $1,624 | 3.6% | |
| Office expenses | $33,929 | $24,083 | $9,181 | $665 | 1.5% | |
| Depreciation and depletion | $27,265 | $19,354 | $7,377 | $534 | 1.2% | |
| Other (as described) | STAFF DEVELOPMENT | $17,264 | $11,305 | $3,746 | $2,213 | 0.8% |
| Other (as described) | TELEPHONE/PAGER | $13,766 | $9,772 | $3,724 | $270 | 0.6% |
| Other (as described) | WORKERS COMPENSATION | $13,556 | $9,622 | $3,668 | $266 | 0.6% |
| Other (as described) | POSTAGE | $12,892 | $9,151 | $3,488 | $253 | 0.6% |
| Insurance | $10,356 | $7,351 | $2,802 | $203 | 0.5% | |
| Pension plan contributions | $6,794 | $4,823 | $1,838 | $133 | 0.3% | |
| Travel | $5,073 | $2,681 | $1,502 | $890 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $113,118 | $33,414 | reported apart | |||
| Total | $2,296,341 | 100% |
2012 · Form 990 · $1,930,250 spent · pay $1,234,638 · grants $0 · events $38,719
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $935,430 | $739,704 | $185,118 | $10,608 | 48.5% | |
| All other expenses | $566,895 | $538,536 | $27,864 | $495 | 29.4% | |
| Other employee benefits | $134,215 | $98,312 | $34,359 | $1,544 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $84,665 | $12,907 | $70,878 | $880 | 4.4% | |
| Payroll taxes | $80,328 | $58,841 | $20,563 | $924 | 4.2% | |
| Office expenses | $29,907 | $21,907 | $7,656 | $344 | 1.5% | |
| Depreciation and depletion | $26,042 | $19,076 | $6,667 | $299 | 1.3% | |
| Other (as described) | POSTAGE | $16,452 | $12,051 | $4,212 | $189 | 0.9% |
| Other (as described) | STAFF DEVELOPMENT | $15,939 | $12,128 | $3,487 | $324 | 0.8% |
| Other (as described) | TELEPHONE/PAGER | $13,515 | $9,900 | $3,460 | $155 | 0.7% |
| Insurance | $10,439 | $7,647 | $2,672 | $120 | 0.5% | |
| Other (as described) | WORKERS COMPENSATION | $10,234 | $7,496 | $2,620 | $118 | 0.5% |
| Travel | $6,189 | $3,604 | $1,750 | $835 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $38,719 | reported apart | |||
| Total | $1,930,250 | 100% |
2011 · Form 990 · $2,008,229 spent · pay $1,240,772 · grants $0 · events $16,520
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $957,713 | $736,541 | $204,628 | $16,544 | 47.7% | |
| All other expenses | $645,744 | $570,471 | $74,688 | $585 | 32.2% | |
| Other employee benefits | $118,838 | $85,267 | $31,492 | $2,079 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $84,980 | $16,120 | $67,381 | $1,479 | 4.2% | |
| Payroll taxes | $79,241 | $56,855 | $20,999 | $1,387 | 3.9% | |
| Office expenses | $33,855 | $24,292 | $8,971 | $592 | 1.7% | |
| Depreciation and depletion | $25,782 | $18,499 | $6,832 | $451 | 1.3% | |
| Other (as described) | STAFF DEVELOPMENT | $14,243 | $9,381 | $4,491 | $371 | 0.7% |
| Other (as described) | TELEPHONE/PAGER | $13,649 | $9,793 | $3,617 | $239 | 0.7% |
| Other (as described) | WORKERS COMPENSATION | $9,238 | $6,628 | $2,448 | $162 | 0.5% |
| Insurance | $8,378 | $6,011 | $2,220 | $147 | 0.4% | |
| Travel | $6,484 | $3,805 | $1,756 | $923 | 0.3% | |
| Other (as described) | POSTAGE | $5,479 | $3,931 | $1,452 | $96 | 0.3% |
| Fees: other services | $4,605 | $4,605 | $0 | $0 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $16,520 | reported apart | |||
| Total | $2,008,229 | 100% |
2010 · Form 990 · $1,638,762 spent · pay $1,111,065 · grants $0 · events $21,539
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $838,824 | $642,401 | $170,769 | $25,654 | 51.2% | |
| All other expenses | $383,471 | $373,563 | $9,218 | $690 | 23.4% | |
| Pay: officers, directors, trustees, key employees | $100,825 | $21,927 | $77,967 | $931 | 6.2% | |
| Other employee benefits | $95,239 | $66,762 | $25,715 | $2,762 | 5.8% | |
| Payroll taxes | $76,177 | $53,400 | $20,568 | $2,209 | 4.6% | |
| Office expenses | $24,534 | $17,198 | $6,624 | $712 | 1.5% | |
| Depreciation and depletion | $21,979 | $15,408 | $5,934 | $637 | 1.3% | |
| Other (as described) | TELEPHONE/PAGER | $20,807 | $14,586 | $5,618 | $603 | 1.3% |
| Fees: other services | $17,926 | $17,926 | $0 | $0 | 1.1% | |
| Other (as described) | STAFF DEVELOPMENT | $11,117 | $5,238 | $5,879 | $0 | 0.7% |
| Other (as described) | POSTAGE | $10,675 | $7,483 | $2,882 | $310 | 0.7% |
| Other (as described) | WORKERS COMPENSATION | $9,838 | $6,897 | $2,656 | $285 | 0.6% |
| Insurance | $8,195 | $5,744 | $2,213 | $238 | 0.5% | |
| Travel | $6,488 | $3,536 | $2,467 | $485 | 0.4% | |
| Fees: accounting | $4,750 | $0 | $4,750 | $0 | 0.3% | |
| Interest | $4,313 | $3,023 | $1,165 | $125 | 0.3% | |
| Other (as described) | STAFF RECRUITMENT | $3,604 | $3,604 | $0 | $0 | 0.2% |
| Fundraising events Event | direct expenses; gross income - | $21,539 | reported apart | |||
| Total | $1,638,762 | 100% |