SILVER LAKE COLLEGE OF THE HOLY FAMILY
2018 · Form 990 · revenue $17.0M · expenses $13.5M · assets $24.5M
- Also known as
- INC
- EIN
- 39-0980974
- Address
- 2406 S ALVERNO ROAD, MANITOWOC, WI 54220
- Website
- WWW.SL.EDU
- NTEE code
- -
- Subsection
- -
- Ruling year
- -
- Cross-check
- ProPublica Nonprofit Explorer
Mission
SILVER LAKE COLLEGE IS A DYNAMIC LEARNING COMMUNITY THAT EMPOWERS STUDENTS THROUGH A QUALITY LIBERAL ARTS EDUCATION, INTEGRATED WITH PROFESSIONAL PREPARATION, OFFERED IN AN ENVIRONMENT OF MUTUAL RESPECT AND CONCERN FOR PERSONS, BASED ON THE PRINCIPALS AND TRUTHS OF THE FRANCISCAN CATHOLIC TRADITION.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
19 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 |
|---|---|---|---|---|---|
| Sandra Isselmann | VP HUMAN RESOURCES - FORMER | 2018 | $380,572 | $380,572 | 1 |
| Marc Barbeau | VP ADVANCEMENT - FORMER | 2014-2018 | $275,000 | $342,152 | 1 |
| Matthew Soucy | VP ACADEMIC AFFAIRS - FORMER | 2018 | $300,000 | $300,000 | 1 |
| Dr Rob Callahan | PRESIDENT | 2017-2018 | $258,186 | $258,186 | 1 |
| Janeen Meifert | CFO | 2016-2018 | $176,701 | $176,701 | 1 |
| Tracy Milkowski | VP ADVANCEMENT | 2018 | $167,311 | $167,311 | 2 |
| Chris Domes (former) | PRESIDENT - PART YEAR | 2013-2017 | $213,283 | $1,137,077 | 3 |
| Dr George Arnold (former) | FORMER PRESIDENT | 2010-2014 | $114,776 | $855,654 | 1 |
| Brian Riste (former) | VP OF BUSINESS | 2014-2017 | $136,860 | $373,087 | 1 |
| Dr Julie Mayrose (former) | VP OF ACADEMIC AFFAIRS - PART YEAR | 2010-2013 | $78,279 | $305,689 | 1 |
| Vicki Ansorge (former) | VP OF ACADEMIC AFFAIRS - PART YEAR | 2012-2015 | $87,629 | $299,590 | 1 |
| Debra Wigand (former) | VP OF FINANCE AND ADMIN - PART YEAR | 2010-2013 | $77,193 | $298,126 | 2 |
| Matt Soucy (former) | VP ACADEMIC AFFAIRS - PART YEAR | 2015-2017 | $105,389 | $261,337 | 1 |
| Jacob Czarnik-Neimeyer (former) | VP OF DEVELOPMENT | 2010-2013 | $75,458 | $231,660 | 1 |
| Sandy Isselmann (former) | VP HUMAN RESOURCES - PART YEAR | 2017 | $135,802 | $135,802 | 1 |
| Mark Barbeau (former) | VP ADVANCEMENT - PART YEAR | 2017 | $113,655 | $113,655 | 1 |
| Matthew Thielen (former) | VP AND DEAN OF STUDENTS | 2010 | $73,658 | $73,658 | 1 |
| Hollie Marcola-Pichla (former) | RECORDING SECRETARY - PART YEAR | 2014-2015 | $37,530 | $72,181 | 1 |
| Perry White (former) | VP OF DEVLOPMENT | 2010 | $9,272 | $9,272 | 1 |
Unpaid officers and directors · 52 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Christine D Kornely | BOARD MEMBER | 2013-2018 | 7 |
| Patrick Brandel | BOARD MEMBER | 2018 | 3 |
| Carol Ann Gambsky | BOARD MEMBER | 2013-2018 | 2 |
| John Zimmer | BOARD MEMBER | 2012-2018 | 5 |
| Jeff Kiel | BOARD MEMBER | 2016-2018 | 1 |
| Joe Debilzen | BOARD MEMBER | 2013-2018 | 1 |
| Sr Helena Young | BOARD MEMBER | 2016-2018 | 1 |
| Mike Schutz | BOARD MEMBER | 2016-2018 | 1 |
| Sr Jane Kinate | BOARD MEMBER | 2016-2018 | 1 |
| Kory Schmidt | BOARD MEMBER | 2015-2018 | 1 |
| Dr Kumar Kangayappan | BOARD MEMBER | 2016-2018 | 1 |
| Dr Mary Govier | BOARD MEMBER | 2014-2018 | 1 |
| Fr Dan Felton | BOARD MEMBER | 2011-2018 | 1 |
| Kevin Crawford | BOARD MEMBER | 2013-2018 | 1 |
| John Russo | VICE CHAIR | 2013-2018 | 1 |
| Eric Volcheff | CHAIR | 2012-2018 | 2 |
| Mark Fenlon | TREASURER | 2011-2018 | 1 |
| Sr Adrianna Schouten | SECRETARY | 2010-2018 | 1 |
| Dr Melinda Skrade (former) | BOARD MEMBER | 2016-2017 | 1 |
| Dan Mcginty (former) | BOARD MEMBER - PART YEAR | 2016-2017 | 1 |
| Bob Fale (former) | Interim President | 2016 | 1 |
| Sr Laura Wolf (former) | BOARD MEMBER - PART YEAR | 2011-2015 | 5 |
| Colleen A Timm Phd (former) | BOARD MEMBER | 2014-2015 | 2 |
| Christine Loose (former) | BOARD MEMBER | 2015 | 1 |
| Sister Jacqueline Spaniola (former) | BOARD MEMBER | 2012-2015 | 1 |
| David Diedrich (former) | BOARD MEMBER - PART YEAR | 2011-2015 | 1 |
| John Stern (former) | BOARD MEMBER | 2011-2013 | 4 |
| Sister Myra Jean Sweigart (former) | TREASURER - PART YEAR | 2011-2013 | 1 |
| Mark Swanson (former) | BOARD MEMBER | 2011-2013 | 3 |
| Sister Camilla Wolfgram (former) | RECORDING SECRETARY | 2012-2013 | 2 |
| Katherine Reynolds (former) | BOARD MEMBER - THROUGH DECEMBER 2012 | 2011-2012 | 3 |
| Donald L Salmon (former) | BOARD MEMBER | 2011-2012 | 1 |
| Ralph E Hollman (former) | BOARD MEMBER | 2011-2012 | 1 |
| Sr Mary Lee Schommer (former) | BOARD MEMBER - THROUGH AUGUST 2012 | 2011-2012 | 1 |
| Charles Deibele (former) | BOARD MEMBER - THROUGH DECEMBER 2012 | 2011-2012 | 1 |
| Todd Thiel (former) | BOARD MEMBER - THROUGH DECEMBER 2012 | 2011-2012 | 1 |
| Lee Kummer (former) | BOARD MEMBER - THROUGH 12/31 | 2011 | 6 |
| Timothy Schaefer (former) | BOARD MEMBER - THROUGH 12/31 | 2011 | 1 |
| Wendy Schuler (former) | BOARD MEMBER - THROUGH 12/31 | 2011 | 1 |
| Charles Deibele 2013 (former) | BOARD MEMBER | 2010 | 1 |
| David J Diedrich 2014 (former) | BOARD MEMBER | 2010 | 1 |
| Father Dan Felton 2015 (former) | BOARD MEMBER | 2010 | 1 |
| Mark Fenlon 2012 (former) | BOARD MEMBER | 2010 | 1 |
| Lee Kummer 2012 (former) | BOARD MEMBER | 2010 | 1 |
| Katherine Reynolds 2013 (former) | BOARD MEMBER | 2010 | 1 |
| Timothy Schaefer 2012 (former) | BOARD MEMBER | 2010 | 1 |
| Sister Mary Lee Schommer 2014 (former) | BOARD MEMBER | 2010 | 1 |
| Wendy Schuler 2012 (former) | BOARD MEMBER | 2010 | 1 |
| Dr John Stern 2015 (former) | BOARD MEMBER | 2010 | 1 |
| Mark Swanson 2014 (former) | VICE CHAIR | 2010 | 1 |
| Sr Myra Jean Sweigart 2015 (former) | TREASURER | 2010 | 1 |
| Sister Laura Wolf 2013 (former) | CHAIR | 2010 | 1 |
People by year
2018 · 24 people listed · 6 paid, $1.6M · 357 employees · 24 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SANDRA ISSELMANN | VP HUMAN RESOURCES - FORMER | 0 | $374,791 | $0 | $5,781 | $380,572 | 1 |
| MATTHEW SOUCY | VP ACADEMIC AFFAIRS - FORMER | 0 | $300,000 | $0 | $0 | $300,000 | 1 |
| MARC BARBEAU | VP ADVANCEMENT - FORMER | 0 | $275,000 | $0 | $0 | $275,000 | 1 |
| DR ROB CALLAHAN | PRESIDENT | 40 | $243,097 | $0 | $15,089 | $258,186 | 1 |
| JANEEN MEIFERT | CFO | 40 | $159,835 | $0 | $16,866 | $176,701 | 1 |
| TRACY MILKOWSKI | VP ADVANCEMENT | 40 | $161,656 | $0 | $5,655 | $167,311 | 2 |
| JEFF KIEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DEBILZEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZIMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SR HELENA YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHUTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KORNELY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| SR JANE KINATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KORY SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KUMAR KANGAYAPPAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARY GOVIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR CAROL ANN GAMBSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FR DAN FELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICK BRANDEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| KEVIN CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RUSSO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC VOLCHEFF | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK FENLON | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR ADRIANNA SCHOUTEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 25 people listed · 5 paid, $705K · 394 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS DOMES | PRESIDENT - PART YEAR | 40 | $176,675 | $0 | $36,608 | $213,283 | 3 |
| BRIAN RISTE | VP OF BUSINESS | 40 | $131,360 | $0 | $5,500 | $136,860 | 1 |
| SANDY ISSELMANN | VP HUMAN RESOURCES - PART YEAR | 40 | $105,743 | $0 | $30,059 | $135,802 | 1 |
| MARK BARBEAU | VP ADVANCEMENT - PART YEAR | 40 | $113,655 | $0 | $0 | $113,655 | 1 |
| MATT SOUCY | VP ACADEMIC AFFAIRS - PART YEAR | 40 | $104,356 | $0 | $1,033 | $105,389 | 1 |
| JEFF KIEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FENLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN ZIMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DR MELINDA SKRADE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAN MCGINTY | BOARD MEMBER - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR HELENA YOUNG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MIKE SCHUTZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KORNELY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| SR JANE KINATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KORY SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR KUMAR KANGAYAPPAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR MARY GOVIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR CAROL ANN GAMBSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FR DAN FELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN RUSSO | BOARD VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC VOLCHEFF | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE DEBILZEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR ADRIANNA SCHOUTEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR ROB CALLAHAN | PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
2016 · 23 people listed · 3 paid, $570K · 363 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Dr Chris Domes | Past President - Part Year | 40 | $291,824 | $0 | $35,546 | $327,370 | 3 |
| Brian Riste | VP for Finance and Business - Part Year | 40 | $116,541 | $0 | $9,674 | $126,215 | 1 |
| MATT SOUCY | VP OF HUMAN RESOURCES | 40 | $115,110 | $0 | $1,112 | $116,222 | 1 |
| Eric Volcheff | Board Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| John Russo | Vice Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Debilzen | Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Adrianna Schouten | Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Bob Fale | Interim President | 40 | $0 | $0 | $0 | $0 | 1 |
| Kevin Crawford | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Fr Dan Felton | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Carol Ann Gambsky | Board Member | 1 | $0 | $0 | $0 | $0 | 2 |
| Dr Mary Govier | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Kumar Kangayappan | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Kiel | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Jane Kinate | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Kornely | Board Member | 1 | $0 | $0 | $0 | $0 | 7 |
| Dan McGinty | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kory Schmidt | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Schutz | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dr Melinda Skrade | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Sr Helena Young | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Zimmer | Board Member | 1 | $0 | $0 | $0 | $0 | 5 |
| Janeen Meifert | CFO | 40 | $0 | $0 | $0 | $0 | 1 |
2015 · 23 people listed · 6 paid, $590K · 363 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHRIS DOMES | PRESIDENT | 40 | $234,782 | $0 | $12,712 | $247,494 | 3 |
| BRIAN RISTE | VP FOR FINANCE AND BUSINESS | 40 | $100,111 | $0 | $9,901 | $110,012 | 1 |
| VICKI ANSORGE | VP OF ACADEMIC AFFAIRS - PART YEAR | 40 | $86,891 | $0 | $738 | $87,629 | 1 |
| MARC BARBEAU | VP FOR ADVANCEMENT AND EXTERNAL RELATIONS | 40 | $54,190 | $0 | $12,962 | $67,152 | 1 |
| MATT SOUCY | VP FOR ACADEMIC AFFAIRS | 40 | $39,726 | $0 | $0 | $39,726 | 1 |
| HOLLIE MARCOLA-PICHLA | RECORDING SECRETARY - PART YEAR | 40 | $37,530 | $0 | $0 | $37,530 | 1 |
| ERIC VOLCHEFF | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN RUSSO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DEBILZEN | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER ADRIANNA SCHOUTEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FATHER DAN FELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FENLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER CAROL ANN GAMBSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY GOVIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE KORNELY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| CHRISTINE LOOSE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KORY SCHMIDT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER JACQUELINE SPANIOLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| COLLEEN TIMM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN ZIMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| SR LAURA WOLF | BOARD MEMBER - PART YEAR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID DIEDRICH | BOARD MEMBER - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 20 people listed · 4 paid, $459K · 312 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR CHRIS DOMES | PRESIDENT | 40 | $220,934 | $0 | $11,355 | $232,289 | 3 |
| DR GEORGE ARNOLD | FORMER PRESIDENT | 40 | $114,776 | $0 | $0 | $114,776 | 1 |
| VICKI ANSORGE | VICE PRESIDENT FOR ACADEMIC AFFAIRS AND DEAN OF FA | 40 | $72,093 | $0 | $4,729 | $76,822 | 1 |
| HOLLIE MARCOLA-PICHLA | RECORDING SECRETARY OF BOARD (NON-VOTING) | 40 | $34,651 | $0 | $0 | $34,651 | 1 |
| KEVIN CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DEBILZEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FATHER DAN FELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FENLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER CAROL ANN GAMBSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE KORNELY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN RUSSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER JACQUELINE SPANIOLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ERIC VOLCHEFF | BOARD MEMBER/CHAIR-PART YEAR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN ZIMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DR MARY GOVIER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR COLLEEN A TIMM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SISTER LAURA WOLF | FORMER CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID DIEDRICH | VICE CHAIR OF BOARD | 1 | $0 | $0 | $0 | $0 | 1 |
| BRIAN RISTE | CHIEF FINANCIAL OFFICER | 40 | $0 | $0 | $0 | $0 | 1 |
| MARC BARBEAU | VP OF ADVANCEMENT | 40 | $0 | $0 | $0 | $0 | 1 |
2013 · 23 people listed · 6 paid, $608K · 296 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GEORGE ARNOLD | FORMER PRESIDENT | 0 | $186,354 | $0 | $2,038 | $188,392 | 1 |
| DR CHRIS DOMES | PRESIDENT | 40 | $107,114 | $0 | $9,527 | $116,641 | 3 |
| DR JULIE MAYROSE | VP OF ACADEMIC AFFAIRS - PART YEAR | 40 | $76,091 | $0 | $2,188 | $78,279 | 1 |
| DEBRA WIGAND | VP OF FINANCE AND ADMIN - PART YEAR | 40 | $76,429 | $0 | $764 | $77,193 | 2 |
| JACOB CZARNIK-NEIMEYER | VP OF DEVELOPMENT | 40 | $74,711 | $0 | $747 | $75,458 | 1 |
| VICKI ANSORGE | VP OF ACADEMIC AFFAIRS & DEAN | 40 | $66,780 | $0 | $4,839 | $71,619 | 1 |
| SISTER LAURA WOLF | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| DAVID J DIEDRICH | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER MYRA JEAN SWEIGART | TREASURER - PART YEAR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SWANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DR JOHN STERN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ERIC B VOLCHEFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FATHER DAN FELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J ZIMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK J FENLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER JACQUELINE SPANIOLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KEVIN CRAWFORD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE DEBILZEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER CAROL ANN GAMBSKY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTINE KORNELY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 7 |
| JOHN RUSSO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER ADRIANNA SCHOUTEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER CAMILLA WOLFGRAM | RECORDING SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2012 · 23 people listed · 5 paid, $474K · 294 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GEORGE ARNOLD | PRESIDENT - THROUGH MARCH 2013 | 40 | $177,585 | $0 | $7,218 | $184,803 | 1 |
| DR JULIE MAYROSE | VP OF ACADEMIC AFFAIRS | 40 | $72,983 | $0 | $4,777 | $77,760 | 1 |
| DEBRA WIGAND | VP OF FINANCE AND BUSINESS | 40 | $73,738 | $0 | $759 | $74,497 | 2 |
| JACOB CZARNIK-NEIMEYER | VP OF ADVANCEMENT | 40 | $73,072 | $0 | $731 | $73,803 | 1 |
| VICKI ANSORGE | VP OF ACADEMIC AFFAIRS & DEAN | 40 | $58,643 | $0 | $4,877 | $63,520 | 1 |
| SISTER ADRIANNA SCHOUTEN | INTERIM PRESIDENT | 40 | $0 | $0 | $0 | $0 | 1 |
| SISTER LAURA WOLF | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK SWANSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| SISTER MYRA JEAN SWEIGART | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J DIEDRICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD L SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN STERN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ERIC B VOLCHEFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FATHER DAN FELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN J ZIMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MARK J FENLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH E HOLLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER JACQUELINE SPANIOLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY LEE SCHOMMER | BOARD MEMBER - THROUGH AUGUST 2012 | 1 | $0 | $0 | $0 | $0 | 1 |
| CHARLES DEIBELE | BOARD MEMBER - THROUGH DECEMBER 2012 | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE REYNOLDS | BOARD MEMBER - THROUGH DECEMBER 2012 | 1 | $0 | $0 | $0 | $0 | 3 |
| TODD THIEL | BOARD MEMBER - THROUGH DECEMBER 2012 | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER CAMILLA WOLFGRAM | RECORDING SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 21 people listed · 4 paid, $380K · 306 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GEORGE ARNOLD | PRESIDENT (EX OFFICIO) | 40 | $169,793 | $0 | $5,075 | $174,868 | 1 |
| DEBRA WIGAND | VICE PRESIDENT OF FINANCE & BUSINESS | 40 | $72,925 | $0 | $0 | $72,925 | 2 |
| DR JULIE MAYROSE | VICE PRESIDENT OF ACADEMIC AFFAIRS | 40 | $67,148 | $0 | $4,416 | $71,564 | 1 |
| JACOB CZARNIK-NEIMEYER | VICE PRESIDENT OF ADVANCEMENT | 40 | $60,462 | $0 | $0 | $60,462 | 1 |
| CHARLES DEIBELE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J DIEDRICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FATHER DAN FELTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK J FENLON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| RALPH E HOLLMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE M REYNOLDS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DONALD L SALMON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER ADRIANNA SCHOUTEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN STERN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| MARK SWANSON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| SISTER MYRA JEAN SWEIGART | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| TODD C THIEL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER LAURA WOLF | CHAIR | 1 | $0 | $0 | $0 | $0 | 5 |
| LEE KUMMER | BOARD MEMBER - THROUGH 12/31 | 1 | $0 | $0 | $0 | $0 | 6 |
| TIMOTHY SCHAEFER | BOARD MEMBER - THROUGH 12/31 | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY SCHULER | BOARD MEMBER - THROUGH 12/31 | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MARY LEE SCHOMMER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 20 people listed · 6 paid, $449K · 324 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR GEORGE ARNOLD | PRESIDENT (EX OFFICIO) | 40 | $179,347 | $0 | $13,468 | $192,815 | 1 |
| DR JULIE MAYROSE | VP ENROLLMENT MGMT. & ACADEMIC DEAN | 40 | $72,949 | $0 | $5,137 | $78,086 | 1 |
| MATTHEW THIELEN | VP AND DEAN OF STUDENTS | 40 | $62,642 | $0 | $11,016 | $73,658 | 1 |
| DEBRA WIGAND | VP OF FINANCE & ADMINISTRA | 40 | $72,781 | $0 | $730 | $73,511 | 2 |
| JACOB CZARNIK-NEIMEYER | VP OF DEVLOPMENT | 40 | $21,692 | $0 | $245 | $21,937 | 1 |
| PERRY WHITE | VP OF DEVLOPMENT | 40 | $8,850 | $0 | $422 | $9,272 | 1 |
| CHARLES DEIBELE 2013 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID J DIEDRICH 2014 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| FATHER DAN FELTON 2015 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK FENLON 2012 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE KUMMER 2012 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHERINE REYNOLDS 2013 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY SCHAEFER 2012 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER MARY LEE SCHOMMER 2014 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER ADRIANNA SCHOUTEN | SECRETARY (EX OFFICIO) | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY SCHULER 2012 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DR JOHN STERN 2015 | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK SWANSON 2014 | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SR MYRA JEAN SWEIGART 2015 | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SISTER LAURA WOLF 2013 | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2018 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC AND AFFILIATES | PITTSBURGH, PA | FOOD SERVICE | $470,877 |
| FRANCISCAN SISTERS OF HOLY FAMILY CONVEN | MANITOWOC, WI | FACULTY & STAFF SALARY & BENEFITS | $246,658 |
| HEARTLAND BUSINESS SYSTEMS | LITTLE CHUTE, WI | IT SERVICES | $221,233 |
| WAICU EDTECH CONSOR | MADISON, WI | TECHNOLOGY FOR JENZABAR PLATFORM | $166,789 |
| FSCCM SPONSORED MINISTRIES | MANITOWOC, WI | ASSESSMENT TO SPONSORED MINISTRIES | $121,663 |
2017 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC AND AFFILIATES | PITTSBURGH, PA | FOOD SERVICE | $592,700 |
| NATIONAL RESEARCH CENTER | KANSAS CITY, MO | RESEARCH & LISTS FOR RECRUITING | $143,153 |
| FSCC SPONSORED MINISTRIES | MANITOWOC, WI | ASSESSMENT TO SPONSORED MINISTRIES | $128,174 |
| WAICU EDTECH CONSOR | MADISON, WI | TECHNOLOGY FOR JENZABAR PLATFORM | $125,470 |
| DIRECT DEVELOPMENT | FAIRFAX, VA | WEBSITE/TECHNOLOGY | $122,356 |
2016 · 4 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| Sodexo Inc and Affiliates | Pittsburgh, PA | Plant and Dining Service | $524,555 |
| ACE Building Service | Manitowoc, WI | Building Renovation | $243,648 |
| NRCCUA | Kansas City, MO | Marketing | $126,817 |
| Direct Development Inc | Fairfax, VA | Marketing | $116,372 |
2015 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC AND AFFILIATES | CHICAGO, IL | PLANT AND DINING SERVICE | $729,330 |
| DIRECT DEVELOPMENT INC | FAIRFAX, VA | TECHNOLOGY SERVICE | $211,087 |
| NRCCUA | KANSAS CITY, MO | RECRUITMENT SERVICES | $202,005 |
| RICOH USA INC | ATLANTA, GA | PLANT AND COPY SERVICE | $133,632 |
| WAICU | MADISON, WI | SOFTWARE | $116,570 |
2014 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SODEXO INC & AFFILIATES | GAITHERSBURG, MD | PLANT AND DINING SERVICE | $649,319 |
| ACE BUILDING | MANITOWOC, WI | CONSTRUCTION | $259,339 |
| DIRECT DEVELOPMENT INC | PORTLAND, OR | TECHNOLOGY SERVICE | $212,408 |
| WAICU | MADISON, WI | SOFTWARE | $147,308 |
| RICOH USA INC | ATLANTA, GA | PRINTING AND COPIER SERVICES | $129,685 |
2013 · 5 contractors · $6.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CD SMITH CONSTRUCTION INC | CONSTRUCTION | $5,129,218 | |
| RICOH USA INC | PRINTING AND COPIER SERVICES | $252,169 | |
| CAMERA CORNER-CONNECTING POINT | TECHNOLOGY SERVICES | $210,387 | |
| BRAY ASSOCIATES | ARCHITECTURE | $203,312 | |
| APTRON CORPORATION | TECHNOLOGY SERVICES | $162,730 |
2012 · 5 contractors · $5.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| CD SMITH CONSTRUCTION INC | FOND DU LAC, WI | CONSTRUCTION | $3,672,491 |
| CONSOLIDATED MATERIALS LLC | FOND DU LAC, WI | CONSTRUCTION MATERIALS | $1,595,225 |
| WAICU | MADISON, WI | SOFTWARE UPGRADE | $219,596 |
| BRAY ASSOCIATES | SHEBOYGAN, WI | BUILDING PLANS | $176,900 |
| RICOH USA INC | ATLANTA, GA | PRINTING AND COPIER SERVICES | $123,705 |
2011 · 3 contractors · $481K
| Name | Location | Service | Paid |
|---|---|---|---|
| FRANCISCAN HEALTH BENEFITS PLAN | MANITOWOC, WI | HEALTH INSURANCE | $223,312 |
| IKON OFFICE SOLUTIONS | ATLANTA, GA | COPY & MAIL SERVICES | $139,124 |
| DYNAMIC INC | SHEBOYGAN, WI | MARKETING | $118,982 |
2010 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| BRAY ASSOCIATES | SHEBOYGAN, WI | ARCHITECTURAL FEES | $417,038 |
| FRANCISCAN HEALTH BENEFITS PLAN | MANITOWOC, WI | HEALTH INSURANCE | $328,654 |
| FRANCISCAN SISTERS OF CHRISTIAN CHARITY | MANITOWOC, WI | CONTRIBUTED SERVICES | $327,604 |
| HOLY FAMILY CONVENT | MANITOWOC, WI | RISK LIABILITY INSURANCE | $147,500 |
| IKON OFFICE SOLUTIONS | ATLANTA, GA | COPY SERVICES, MAIL SERVICES | $134,606 |
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 |
|---|---|---|---|---|---|---|---|---|
| 2018 · Form 990 | ||||||||
| $17,015,310 | $13,470,688 | $24,542,918 | $17,704,627 | $8,090,176 | $8,484,400 | $478,397 | 357 | 24 |
| 2017 · Form 990 | ||||||||
| $14,971,916 | $15,237,140 | $25,581,641 | $14,168,834 | $4,873,063 | $9,394,976 | $197,028 | 394 | 18 |
| 2016 · Form 990 | ||||||||
| $14,898,495 | $13,991,866 | $26,854,633 | $14,479,779 | $6,526,260 | $7,809,005 | $497,284 | 363 | 26 |
| 2015 · Form 990 | ||||||||
| $10,094,019 | $12,048,311 | $26,707,523 | $13,115,222 | $1,197,720 | $8,188,436 | $698,843 | 363 | 65 |
| 2014 · Form 990 | ||||||||
| $10,816,810 | $13,084,594 | $27,367,344 | $15,289,572 | $2,040,400 | $8,042,306 | $253,653 | 312 | 25 |
| 2013 · Form 990 | ||||||||
| $10,982,611 | $11,406,797 | $27,072,164 | $17,797,240 | $1,993,132 | $8,089,729 | $537,854 | 296 | 25 |
| 2012 · Form 990 | ||||||||
| $10,362,934 | $10,172,488 | $26,701,476 | $17,646,990 | $2,286,534 | $7,772,185 | $512,176 | 294 | 25 |
| 2011 · Form 990 | ||||||||
| $14,973,492 | $9,442,144 | $23,532,064 | $16,945,965 | $7,182,156 | $7,478,329 | $438,044 | 306 | 25 |
| 2010 · Form 990 | ||||||||
| $9,944,665 | $9,351,509 | $18,662,678 | $11,620,311 | $1,886,748 | $7,793,160 | $449,279 | 324 | 25 |
Funders of this organization
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Similar organizations
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Who funds organizations like this
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Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2018 · Form 990 · $13,470,688 spent · pay $5,338,694 · grants $3,374,313 · events $25,985
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,109,885 | $2,542,323 | $1,202,314 | $365,248 | 30.5% | |
| Grants to US individuals | $3,181,833 | $3,181,833 | - | - | 23.6% | |
| Fees: other services | $1,565,507 | $934,794 | $624,890 | $5,823 | 11.6% | |
| Depreciation and depletion | $1,106,583 | $1,106,583 | - | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $478,397 | - | $478,397 | - | 3.6% | |
| All other expenses | $474,457 | $208,437 | $266,015 | $5 | 3.5% | |
| Other employee benefits | $408,548 | $259,606 | $130,851 | $18,091 | 3.0% | |
| Occupancy | $322,953 | $6,899 | $316,054 | - | 2.4% | |
| Payroll taxes | $311,804 | $175,756 | $111,535 | $24,513 | 2.3% | |
| Interest | $236,408 | $98,936 | $137,472 | - | 1.8% | |
| Grants outside the US | $192,480 | $192,480 | - | - | 1.4% | |
| Other (as described) | MEMBERSHIPS & DUES | $184,499 | $57,590 | $110,885 | $16,024 | 1.4% |
| Other (as described) | SUPPLIES | $177,519 | $121,492 | $56,027 | - | 1.3% |
| Insurance | $125,016 | - | $125,016 | - | 0.9% | |
| Information technology | $122,175 | - | $122,175 | - | 0.9% | |
| Travel | $118,574 | $106,282 | $9,416 | $2,876 | 0.9% | |
| Advertising and promotion | $91,935 | $420 | $91,515 | - | 0.7% | |
| Other (as described) | TUITION REMISSION | $77,153 | - | $77,153 | - | 0.6% |
| Office expenses | $43,684 | $24,323 | $17,786 | $1,575 | 0.3% | |
| Fees: investment management | $35,179 | - | $35,179 | - | 0.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $34,534 | $4,605 | $29,929 | - | 0.3% |
| Pension plan contributions | $30,060 | $16,801 | $10,393 | $2,866 | 0.2% | |
| Fees: legal | $23,284 | - | $23,284 | - | 0.2% | |
| Fees: accounting | $17,700 | - | $17,700 | - | 0.1% | |
| Conferences, conventions and meetings | $521 | - | $521 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $32,578 | $25,464 | reported apart | |||
| Total | $13,470,688 | 100% |
2017 · Form 990 · $15,237,140 spent · pay $6,934,255 · grants $2,788,078 · events $40,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,861,145 | $3,073,583 | $2,490,031 | $297,531 | 38.5% | |
| Grants to US individuals | $2,591,988 | $2,591,988 | - | - | 17.0% | |
| Fees: other services | $1,852,622 | $636,439 | $1,216,183 | - | 12.2% | |
| Depreciation and depletion | $1,083,978 | $1,083,978 | - | - | 7.1% | |
| All other expenses | $972,544 | $570,332 | $402,212 | - | 6.4% | |
| Other employee benefits | $483,296 | $224,980 | $238,686 | $19,630 | 3.2% | |
| Payroll taxes | $365,357 | $196,825 | $145,820 | $22,712 | 2.4% | |
| Interest | $255,765 | $139,908 | $115,857 | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $197,028 | - | $197,028 | - | 1.3% | |
| Grants outside the US | $196,090 | $196,090 | - | - | 1.3% | |
| Travel | $190,852 | $162,298 | $28,554 | - | 1.3% | |
| Other (as described) | EXTERNAL SUPPLIES | $184,282 | $136,101 | $48,181 | $0 | 1.2% |
| Other (as described) | MEMBERSHIPS & DUES | $176,627 | $63,332 | $113,295 | $0 | 1.2% |
| Other (as described) | TUITION REMISSION | $151,200 | $151,200 | - | - | 1.0% |
| Occupancy | $145,681 | $20,067 | $125,614 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $133,625 | $25,976 | $107,649 | - | 0.9% |
| Information technology | $106,501 | - | $106,501 | - | 0.7% | |
| Fees: legal | $93,273 | - | $93,273 | - | 0.6% | |
| Advertising and promotion | $87,230 | $7,191 | $80,039 | - | 0.6% | |
| Office expenses | $42,148 | $38,191 | $3,957 | - | 0.3% | |
| Fees: investment management | $38,479 | - | $38,479 | - | 0.3% | |
| Pension plan contributions | $27,429 | $18,521 | $7,659 | $1,249 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $119,765 | $40,000 | reported apart | |||
| Total | $15,237,140 | 100% |
2016 · Form 990 · $13,991,866 spent · pay $5,635,758 · grants $2,669,507 · events $52,666
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,397,739 | $2,679,005 | $1,478,322 | $240,412 | 31.4% | |
| Grants to US individuals | $2,431,072 | $2,431,072 | - | - | 17.4% | |
| Fees: other services | $1,695,291 | $726,686 | $970,895 | -$2,290 | 12.1% | |
| All other expenses | $1,136,322 | $225,522 | $905,898 | $4,902 | 8.1% | |
| Depreciation and depletion | $1,057,196 | $1,057,196 | - | - | 7.6% | |
| Pay: officers, directors, trustees, key employees | $497,284 | - | $497,284 | - | 3.6% | |
| Other employee benefits | $439,486 | $171,147 | $244,911 | $23,428 | 3.1% | |
| Payroll taxes | $308,108 | $172,465 | $117,052 | $18,591 | 2.2% | |
| Other (as described) | EXTERNAL SUPPLIES | $293,076 | $167,599 | $120,748 | $4,729 | 2.1% |
| Interest | $271,682 | $153,895 | $117,787 | - | 1.9% | |
| Grants outside the US | $238,435 | $238,435 | - | - | 1.7% | |
| Travel | $190,828 | $158,003 | $32,680 | $145 | 1.4% | |
| Information technology | $188,988 | - | $188,988 | - | 1.4% | |
| Other (as described) | MEMBERSHIPS & DUES | $150,894 | $68,837 | $80,917 | $1,140 | 1.1% |
| Advertising and promotion | $149,144 | $27,368 | $119,724 | $2,052 | 1.1% | |
| Occupancy | $142,338 | $17,105 | $125,233 | - | 1.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $104,146 | $30,372 | $73,774 | - | 0.7% |
| Other (as described) | TUITION REMISSION | $99,269 | - | $99,269 | - | 0.7% |
| Fees: legal | $93,897 | - | $93,897 | - | 0.7% | |
| Office expenses | $57,986 | $55,675 | $2,311 | - | 0.4% | |
| Fees: investment management | $33,594 | - | $33,594 | - | 0.2% | |
| Fees: accounting | $21,950 | - | $21,950 | - | 0.2% | |
| Pension plan contributions | -$6,859 | $7,208 | -$15,384 | $1,317 | -0.0% | |
| Fundraising events Event | direct expenses; gross income $52,666 | $52,666 | reported apart | |||
| Total | $13,991,866 | 100% |
2015 · Form 990 · $12,048,311 spent · pay $4,808,485 · grants $2,145,569 · events $50,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,530,928 | $2,578,613 | $744,244 | $208,071 | 29.3% | |
| Grants to US individuals | $2,017,898 | $2,017,898 | - | - | 16.7% | |
| Fees: other services | $1,659,423 | $756,828 | $880,175 | $22,420 | 13.8% | |
| All other expenses | $939,393 | $230,091 | $697,962 | $11,340 | 7.8% | |
| Depreciation and depletion | $855,520 | $855,520 | - | - | 7.1% | |
| Pay: officers, directors, trustees, key employees | $698,843 | - | $670,602 | $28,241 | 5.8% | |
| Payroll taxes | $296,972 | $164,192 | $112,596 | $20,184 | 2.5% | |
| Interest | $267,511 | $154,554 | $112,957 | - | 2.2% | |
| Other employee benefits | $266,456 | $113,672 | $133,024 | $19,760 | 2.2% | |
| Travel | $250,077 | $186,179 | $62,379 | $1,519 | 2.1% | |
| Other (as described) | MEMBERSHIPS & DUES | $208,708 | $56,420 | $149,473 | $2,815 | 1.7% |
| Other (as described) | EXTERNAL SUPPLIES | $181,199 | $86,834 | $89,374 | $4,991 | 1.5% |
| Occupancy | $136,137 | $21,576 | $114,561 | - | 1.1% | |
| Grants outside the US | $127,671 | $127,671 | - | - | 1.1% | |
| Other (as described) | REPAIRS & MAINTENANCE | $116,722 | $83,663 | $33,059 | - | 1.0% |
| Other (as described) | TUITION REMISSION | $115,210 | - | $115,210 | - | 1.0% |
| Information technology | $105,651 | - | $105,651 | - | 0.9% | |
| Advertising and promotion | $104,238 | $30,946 | $70,232 | $3,060 | 0.9% | |
| Fees: legal | $47,223 | - | $47,223 | - | 0.4% | |
| Fees: accounting | $40,500 | - | $40,500 | - | 0.3% | |
| Fees: investment management | $33,908 | - | $33,908 | - | 0.3% | |
| Office expenses | $32,837 | $28,411 | $2,881 | $1,545 | 0.3% | |
| Pension plan contributions | $15,286 | $7,822 | $6,384 | $1,080 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $96,759 | $50,165 | reported apart | |||
| Total | $12,048,311 | 100% |
2014 · Form 990 · $13,084,594 spent · pay $5,008,817 · grants $2,376,416 · events $88,149
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,178,612 | $2,733,473 | $1,202,922 | $242,217 | 31.9% | |
| Grants to US individuals | $2,376,416 | $2,376,416 | - | - | 18.2% | |
| Fees: other services | $1,987,742 | $849,990 | $1,126,721 | $11,031 | 15.2% | |
| Depreciation and depletion | $883,646 | $883,646 | - | - | 6.8% | |
| All other expenses | $780,331 | $376,464 | $396,268 | $7,599 | 6.0% | |
| Other (as described) | EXTERNAL SUPPLIES | $330,321 | $188,821 | $136,772 | $4,728 | 2.5% |
| Other (as described) | MEMBERSHIPS & DUES | $313,621 | $66,734 | $227,307 | $19,580 | 2.4% |
| Payroll taxes | $309,111 | $175,310 | $111,830 | $21,971 | 2.4% | |
| Office expenses | $281,877 | $195,277 | $86,600 | - | 2.2% | |
| Pay: officers, directors, trustees, key employees | $253,653 | - | $200,524 | $53,129 | 1.9% | |
| Other employee benefits | $236,736 | $90,775 | $140,235 | $5,726 | 1.8% | |
| Interest | $223,529 | $164,669 | $58,860 | - | 1.7% | |
| Other (as described) | REPAIRS & MAINTENANCE | $223,070 | $200,972 | $22,098 | - | 1.7% |
| Travel | $214,131 | $204,884 | $3,160 | $6,087 | 1.6% | |
| Occupancy | $188,870 | $28,326 | $160,544 | - | 1.4% | |
| Advertising and promotion | $124,312 | $31,345 | $85,248 | $7,719 | 1.0% | |
| Other (as described) | TUITION REMISSION | $112,546 | - | $112,546 | - | 0.9% |
| Fees: investment management | $35,365 | - | $35,365 | - | 0.3% | |
| Pension plan contributions | $30,705 | $24,256 | $6,179 | $270 | 0.2% | |
| Fundraising events Event | direct expenses; gross income $114,816 | $88,149 | reported apart | |||
| Total | $13,084,594 | 100% |
2013 · Form 990 · $11,406,797 spent · pay $5,478,473 · grants $2,263,388 · events $28,051
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,343,563 | $2,853,236 | $1,250,289 | $240,038 | 38.1% | |
| Grants to US individuals | $2,263,388 | $2,263,388 | - | - | 19.8% | |
| Fees: other services | $650,063 | $216,781 | $429,014 | $4,268 | 5.7% | |
| Depreciation and depletion | $611,668 | $611,668 | - | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $537,854 | - | $461,294 | $76,560 | 4.7% | |
| Other (as described) | EXTERNAL SUPPLIES | $468,868 | $307,128 | $150,142 | $11,598 | 4.1% |
| All other expenses | $322,106 | $120,151 | $199,973 | $1,982 | 2.8% | |
| Payroll taxes | $309,759 | $173,803 | $112,812 | $23,144 | 2.7% | |
| Occupancy | $303,460 | $37,615 | $265,845 | - | 2.7% | |
| Other employee benefits | $276,797 | $95,368 | $167,926 | $13,503 | 2.4% | |
| Office expenses | $270,116 | $219,160 | $50,956 | - | 2.4% | |
| Interest | $230,660 | $143,034 | $87,626 | - | 2.0% | |
| Other (as described) | REPAIRS & MAINTENANCE | $182,762 | $174,962 | $7,800 | - | 1.6% |
| Advertising and promotion | $157,597 | $15,903 | $127,871 | $13,823 | 1.4% | |
| Travel | $157,561 | $123,239 | $30,374 | $3,948 | 1.4% | |
| Other (as described) | MEMBERSHIPS & DUES | $142,019 | $34,813 | $100,441 | $6,765 | 1.2% |
| Other (as described) | TUITION REMISSION | $83,232 | - | $83,232 | - | 0.7% |
| Fees: investment management | $34,024 | - | $34,024 | - | 0.3% | |
| Fees: accounting | $26,800 | - | $26,800 | - | 0.2% | |
| Fees: legal | $24,000 | - | $24,000 | - | 0.2% | |
| Pension plan contributions | $10,500 | $5,924 | $4,239 | $337 | 0.1% | |
| Fundraising events Event | direct expenses; gross income $63,155 | $28,051 | reported apart | |||
| Total | $11,406,797 | 100% |
2012 · Form 990 · $10,172,488 spent · pay $4,746,408 · grants $1,990,755 · events $19,241
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,696,944 | $2,631,942 | $872,213 | $192,789 | 36.3% | |
| Grants to US individuals | $1,990,755 | $1,990,755 | - | - | 19.6% | |
| Fees: other services | $572,386 | $136,466 | $433,274 | $2,646 | 5.6% | |
| All other expenses | $571,270 | $140,963 | $428,372 | $1,935 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $512,176 | - | $437,824 | $74,352 | 5.0% | |
| Depreciation and depletion | $495,103 | $495,103 | - | - | 4.9% | |
| Other (as described) | EXTERNAL SUPPLIES | $461,944 | $306,341 | $146,924 | $8,679 | 4.5% |
| Payroll taxes | $268,523 | $157,925 | $91,101 | $19,497 | 2.6% | |
| Other employee benefits | $252,276 | $94,226 | $147,975 | $10,075 | 2.5% | |
| Other (as described) | REPAIRS & MAINTENANCE | $197,738 | $189,825 | $7,913 | - | 1.9% |
| Occupancy | $197,062 | $54,018 | $143,044 | - | 1.9% | |
| Interest | $192,744 | $177,740 | $15,004 | - | 1.9% | |
| Office expenses | $174,876 | $134,687 | $37,382 | $2,807 | 1.7% | |
| Other (as described) | TUITION REMISSION | $145,813 | - | $145,813 | - | 1.4% |
| Travel | $127,862 | $106,175 | $20,298 | $1,389 | 1.3% | |
| Other (as described) | MEMBERSHIPS & DUES | $116,136 | $21,021 | $90,550 | $4,565 | 1.1% |
| Advertising and promotion | $88,325 | $4,683 | $76,388 | $7,254 | 0.9% | |
| Fees: legal | $31,924 | - | $31,924 | - | 0.3% | |
| Fees: investment management | $31,629 | - | $31,629 | - | 0.3% | |
| Fees: accounting | $30,513 | - | $30,513 | - | 0.3% | |
| Pension plan contributions | $16,489 | $6,506 | $8,920 | $1,063 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $19,241 | reported apart | |||
| Total | $10,172,488 | 100% |
2011 · Form 990 · $9,442,144 spent · pay $4,678,050 · grants $1,643,938 · events $17,926
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,763,640 | $2,732,619 | $830,161 | $200,860 | 39.9% | |
| Grants to US individuals | $1,643,938 | $1,643,938 | - | - | 17.4% | |
| Fees: other services | $566,955 | $103,142 | $451,313 | $12,500 | 6.0% | |
| Depreciation and depletion | $455,677 | $455,677 | - | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $438,044 | - | $400,168 | $37,876 | 4.6% | |
| All other expenses | $386,420 | $133,985 | $247,900 | $4,535 | 4.1% | |
| Other (as described) | EXTERNAL SUPPLIES | $377,857 | $252,493 | $119,409 | $5,955 | 4.0% |
| Payroll taxes | $293,361 | $179,417 | $94,845 | $19,099 | 3.1% | |
| Occupancy | $214,591 | $76,931 | $137,660 | - | 2.3% | |
| Other (as described) | REPAIRS & MAINTENANCE | $196,439 | $189,157 | $7,282 | - | 2.1% |
| Office expenses | $190,502 | $158,796 | $21,586 | $10,120 | 2.0% | |
| Interest | $188,606 | $184,241 | $4,365 | - | 2.0% | |
| Other employee benefits | $164,429 | $34,188 | $130,241 | - | 1.7% | |
| Other (as described) | TUITION REMISSION | $128,001 | - | $128,001 | - | 1.4% |
| Other (as described) | MEMBERSHIPS & DUES | $123,957 | $32,264 | $90,041 | $1,652 | 1.3% |
| Travel | $106,165 | $89,805 | $14,961 | $1,399 | 1.1% | |
| Advertising and promotion | $81,124 | $7,635 | $60,621 | $12,868 | 0.9% | |
| Fees: legal | $36,971 | - | $36,971 | - | 0.4% | |
| Fees: accounting | $36,775 | - | $36,775 | - | 0.4% | |
| Fees: investment management | $30,116 | - | $30,116 | - | 0.3% | |
| Pension plan contributions | $18,576 | $9,500 | $8,199 | $877 | 0.2% | |
| Fundraising events Event | direct expenses; gross income - | $17,926 | reported apart | |||
| Total | $9,442,144 | 100% |
2010 · Form 990 · $9,351,509 spent · pay $4,304,445 · grants $1,267,770 · events $52,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,275,305 | $2,373,170 | $747,226 | $154,909 | 35.0% | |
| Grants to US individuals | $1,267,770 | $1,267,770 | - | - | 13.6% | |
| Office expenses | $1,001,299 | $714,761 | $246,928 | $39,610 | 10.7% | |
| Fees: other services | $730,317 | $118,169 | $543,208 | $68,940 | 7.8% | |
| Depreciation and depletion | $455,418 | $455,418 | - | - | 4.9% | |
| Pay: officers, directors, trustees, key employees | $449,279 | $73,658 | $375,621 | - | 4.8% | |
| Other (as described) | MISSION EXPENSE | $327,187 | $327,187 | - | - | 3.5% |
| Occupancy | $293,878 | $88,751 | $205,127 | - | 3.1% | |
| Payroll taxes | $285,302 | $175,807 | $98,492 | $11,003 | 3.1% | |
| Other employee benefits | $281,671 | $74,494 | $197,462 | $9,715 | 3.0% | |
| Interest | $215,892 | $205,064 | $10,828 | - | 2.3% | |
| Advertising and promotion | $173,057 | $167,865 | $635 | $4,557 | 1.9% | |
| Other (as described) | TUITION REMISSION | $148,988 | - | $148,988 | - | 1.6% |
| Other (as described) | MEMBERSHIPS & DUES | $111,507 | $26,051 | $83,939 | $1,517 | 1.2% |
| All other expenses | $106,916 | $31,224 | $75,692 | - | 1.1% | |
| Travel | $88,428 | $83,696 | $3,301 | $1,431 | 0.9% | |
| Other (as described) | PROFESSIONAL DEVELOPMEN | $36,916 | $1,605 | $34,998 | $313 | 0.4% |
| Other (as described) | BAD DEBTS | $32,055 | - | $32,055 | - | 0.3% |
| Fees: investment management | $30,039 | - | $30,039 | - | 0.3% | |
| Conferences, conventions and meetings | $27,397 | $20,231 | $6,996 | $170 | 0.3% | |
| Pension plan contributions | $12,888 | $8,853 | $3,362 | $673 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $25,474 | reported apart | |||
| Total | $9,351,509 | 100% |