AVIVO
Cite this
Plain text AVIVO. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/410828779. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). AVIVO [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/410828779
MLA “AVIVO.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/410828779. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $41.0M · expenses $41.5M · assets $22.6M
- EIN
- 41-0828779
- Address
- 1900 CHICAGO AVE, MINNEAPOLIS, MN 55404-1903
- Website
- AVIVOMN.ORG
- NTEE code
- P110
- Subsection
- 501(c)(3)
- Ruling year
- 1958
- Cross-check
- ProPublica Nonprofit Explorer
Mission
AVIVO INCREASES WELL-BEING THROUGH RECOVERY AND CAREER ADVANCEMENT WHILE WORKING TO END HOMELESSNESS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 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 |
|---|---|---|---|---|---|
| Kelly Matter | PRESIDENT/CEO | 2012-2024 | $269,884 | $2,645,498 | 2 |
| Bruce Wenger | VP EXTERNAL RELATIONS | 2018-2024 | $165,856 | $1,124,400 | 1 |
| Mette Mcloughlin | VP HUMAN RESOURCES | 2020-2024 | $164,688 | $655,537 | 1 |
| Rebecca Lopez | VP CAREER ED & EMPLOYMENT | 2023-2024 | $140,468 | $272,199 | 1 |
| Khushbu Kapoor | CFO | 2024 | $185,367 | $185,367 | 1 |
| Heidi E Kammer Hodge | PRES - CHEMICAL/MENTAL HEALTH SERVICES | 2024 | $145,684 | $145,684 | 1 |
| Darcy Flinn (former) | CFO/COO | 2015-2021 | $211,439 | $887,508 | 2 |
| Deborah Atterberry (former) | Former President, retired 10/31/12 | 2010-2012 | $236,768 | $683,312 | 1 |
| Emily Bastian (former) | VP ENDING HOMELESSNESS | 2019-2023 | $177,193 | $620,123 | 1 |
| Heidi Kammer (former) | VP CHEMICAL AND MENTAL HEALTH | 2012-2015 | $146,963 | $575,887 | 1 |
| Gordon Engstrom (former) | CHIEF FINANCIAL OFFICER | 2010-2013 | $137,334 | $541,276 | 1 |
| Kim Feller (former) | VP CAREER EDUCATION (ENDED) | 2012-2016 | $112,171 | $447,727 | 1 |
| Karen Hovland (former) | VP Spectrum Director | 2010-2012 | $128,475 | $377,460 | 1 |
| Erik Aamoth (former) | VP OF CAREER EDUCATION & EMPLOYMENT SERVICES | 2018-2021 | $133,082 | $336,585 | 1 |
| Charles Morgan (former) | VP OF CHEMICAL & MENTAL HEALTH | 2021-2022 | $178,694 | $319,076 | 1 |
| Gary Stevens (former) | Former VP RRC Director, retired 4/13/12 | 2010-2012 | $47,640 | $318,725 | 1 |
| Nicholas Fry (former) | VP INFORMATION TECHNOLOGY & COMPLIANCE | 2022-2023 | $155,273 | $293,925 | 1 |
| Morcine Scott-Warren (former) | DIRECTOR OF HUMAN RESOURCE | 2018-2019 | $139,788 | $271,462 | 1 |
| Joanne Kosciolek (former) | VP FUND DEVELOPMENT, COMMUNICATIONS | 2014-2015 | $131,340 | $256,103 | 1 |
| Boyd Brown (former) | VP CHEMICAL AND MENTAL HEALTH | 2016-2018 | $140,027 | $200,441 | 1 |
| Elizabeth Mcmillan (former) | VP & EAC DIRECTOR | 2010 | $149,718 | $149,718 | 1 |
| Scott Bordo Start 3215 (former) | CHIEF FINANCIAL OFFICER | 2015 | $138,060 | $138,060 | 2 |
| Scott Bordo (former) | CHIEF FINANCIAL OFFICER (ENDED) | 2016 | $120,463 | $120,463 | 1 |
| Carrie Scheffler (former) | CENTER DIRECTOR EAC | 2013 | $106,743 | $106,743 | 1 |
| James Ralph Verhoye (former) | DIRECTOR OF AVIVO INSTITUTE | 2019 | $106,575 | $106,575 | 1 |
| Tina Palmer (former) | VICE PRESIDENT | 2016 | $25,668 | $25,668 | 1 |
| Ed Tusa (former) | CFO THROUGH 11/19/14 | 2014 | $19,621 | $19,621 | 2 |
Officers and directors, no compensation reported
59 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Dan Jaeger | CHAIR | 2015-2024 | 2 | $0 reported | 2 |
| Charles Abrahamson | VICE CHAIR | 2015-2024 | 2 | $0 reported | 2 |
| Dr Thomas Keul | SECRETARY | 2014-2024 | 2 | $0 reported | 2 |
| Janet Pool | EXTERNAL RELATIONS CHAIR | 2024 | 2 | $0 reported | 1 |
| Kathleen Mcclung | TREASURER/INTERNAL RELATIONS CHAIR | 2021-2024 | 2 | $0 reported | 1 |
| Kathryn Schoenrock | DIRECTOR | 2019-2024 | 2 | $0 reported | 1 |
| Lavelle Neal | DIRECTOR | 2015-2024 | 2 | $0 reported | 1 |
| Mark Skubic | DIRECTOR | 2016-2024 | 2 | $0 reported | 1 |
| Bethany Burzynski | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| John Foley | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Damon Fraser | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| John Buttolph | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Tim Kocher | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Todd Polum | DIRECTOR | 2024 | 2 | $0 reported | 1 |
| Christopher Toppin (former) | TREASURER | 2018-2023 | 2 | $0 reported | 1 |
| Brian Van Abel (former) | DIRECTOR | 2018-2023 | 2 | $0 reported | 1 |
| Chad Underwood (former) | DIRECTOR | 2018-2023 | 2 | $0 reported | 1 |
| Darrin Krenz (former) | DIRECTOR | 2022-2023 | 2 | $0 reported | 1 |
| Dr Nicole Cooper (former) | DIRECTOR | 2018-2023 | 2 | $0 reported | 1 |
| Jason Beumer (former) | DIRECTOR | 2019-2023 | 2 | $0 reported | 1 |
| Jill Butler (former) | DIRECTOR | 2016-2023 | 2 | $0 reported | 2 |
| Ron Zweber (former) | DIRECTOR | 2021-2023 | 2 | $0 reported | 1 |
| Emily Hebert (former) | DIRECTOR | 2019-2023 | 2 | $0 reported | 1 |
| Darrell Tukua (former) | DIRECTOR | 2021 | 2 | $0 reported | 1 |
| Carlton Ammons (former) | DIRECTOR | 2019-2021 | 2 | $0 reported | 1 |
| Joshua Krsnak (former) | DIRECTOR | 2019-2021 | 2 | $0 reported | 1 |
| Paul Way (former) | PAST CHAIR/VICE CHAIR | 2010-2020 | 2 | $0 reported | 2 |
| Josh Krsnak (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 1 |
| Rodney Weck (former) | DIRECTOR | 2015-2018 | 2 | $0 reported | 2 |
| William Telleen (former) | BOARD CHAIR | 2010-2016 | 2 | $0 reported | 2 |
| Monica Mccracken-Tietjen (former) | TREASURER | 2014-2016 | 2 | $0 reported | 2 |
| Tim Beers (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 2 |
| Nancy Carlson (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 2 |
| Tyrize Cox (former) | DIRECTOR | 2010-2016 | 2 | $0 reported | 2 |
| Gene Hanf (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 2 |
| Tom Hanson (former) | DIRECTOR | 2016 | 2 | $0 reported | 2 |
| Ted Kozlowski (former) | DIRECTOR | 2015-2016 | 2 | $0 reported | 2 |
| Lauren Olsen (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Mara Ryan (former) | DIRECTOR | 2016 | 2 | $0 reported | 1 |
| Jim Ruelle (former) | DIRECTOR | 2014-2016 | 2 | $0 reported | 2 |
| Tom Kuel (former) | SECRETARY | 2015 | 2 | $0 reported | 2 |
| Fred Easter (former) | DIRECTOR (ENDED 2/2015) | 2010-2015 | 2 | $0 reported | 2 |
| Doug Evink (former) | DIRECTOR (ENDED 2/2015) | 2011-2015 | 2 | $0 reported | 2 |
| Karen King (former) | DIRECTOR (ENDED 11/2015) | 2012-2015 | 2 | $0 reported | 2 |
| Debra Weiss (former) | DIRECTOR (ENDED 2/2015) | 2010-2015 | 2 | $0 reported | 2 |
| Daniel Jaeger (former) | DIRECTOR | 2014 | 2 | $0 reported | 2 |
| Julia Van Etten (former) | DIRECTOR THROUGH 01/31/14 | 2010-2014 | 2 | $0 reported | 1 |
| Daniel Jaegar (former) | DIRECTOR | 2013 | 2 | $0 reported | 1 |
| Brian Davis (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Duog Evink (former) | Director | 2012 | 1 | $0 reported | 1 |
| Robert Holder (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Henry Lee (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Michelle Legros (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Christine Liu (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Tucker Plumstead (former) | Director | 2010-2012 | 1 | $0 reported | 1 |
| Dean Sandberg (former) | Director | 2011-2012 | 1 | $0 reported | 1 |
| Wayne Glanton (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Barbara J Luke (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
| Dean Sanberg (former) | DIRECTOR | 2010 | 1 | $0 reported | 1 |
People by year
2024 · 20 people listed · 6 paid, $1.1M · 462 employees · 1,654 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY MATTER | PRESIDENT/CEO | 40 | $247,723 | $0 | $22,161 | $269,884 | 2 |
| KHUSHBU KAPOOR | CFO | 40 | $176,768 | $0 | $8,599 | $185,367 | 1 |
| BRUCE WENGER | VP EXTERNAL RELATIONS | 40 | $136,360 | $0 | $29,496 | $165,856 | 1 |
| METTE MCLOUGHLIN | VP HUMAN RESOURCES | 40 | $134,333 | $0 | $30,355 | $164,688 | 1 |
| HEIDI E KAMMER HODGE | PRES - CHEMICAL/MENTAL HEALTH SERVICES | 40 | $120,050 | $0 | $25,634 | $145,684 | 1 |
| REBECCA LOPEZ | VP CAREER ED & EMPLOYMENT | 40 | $127,380 | $0 | $13,088 | $140,468 | 1 |
| DAN JAEGER | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ABRAHAMSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR THOMAS KEUL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| JANET POOL | EXTERNAL RELATIONS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCCLUNG | TREASURER/INTERNAL RELATIONS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN SCHOENROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVELLE NEAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SKUBIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BETHANY BURZYNSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN FOLEY | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON FRASER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOHN BUTTOLPH | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM KOCHER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| TODD POLUM | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 22 people listed · 6 paid, $1.1M · 506 employees · 1,310 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY MATTER | PRESIDENT/CEO | 40 | $268,040 | $0 | $17,428 | $285,468 | 2 |
| METTE MCLOUGHLIN | VP HUMAN RESOURCES | 40 | $134,905 | $0 | $60,926 | $195,831 | 1 |
| EMILY BASTIAN | VP ENDING HOMELESSNESS | 40 | $147,809 | $0 | $29,384 | $177,193 | 1 |
| BRUCE WENGER | VP EXTERNAL RELATIONS | 40 | $137,822 | $0 | $37,540 | $175,362 | 1 |
| NICHOLAS FRY | VP INFORMATION TECHNOLOGY & COMPLIANCE | 40 | $128,343 | $0 | $26,930 | $155,273 | 1 |
| REBECCA LOPEZ | VP CAREER ED & EMPLOYMENT SVCS | 40 | $114,699 | $0 | $17,032 | $131,731 | 1 |
| DAN JAEGER | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ABRAHAMSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DR THOMAS KEUL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER TOPPIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCCLUNG | EXTERNAL RELATIONS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VAN ABEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD UNDERWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRIN KRENZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR NICOLE COOPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BEUMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JILL BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHRYN SCHOENROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVELLE NEAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SKUBIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ZWEBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY HEBERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2022 · 22 people listed · 6 paid, $1.1M · 505 employees · 1,433 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY MATTER | PRESIDENT/CEO | 40 | $243,708 | $0 | $31,694 | $275,402 | 2 |
| BRUCE WENGER | VP OF EXTERNAL RELATIONS | 40 | $170,998 | $0 | $15,324 | $186,322 | 1 |
| CHARLES MORGAN | VP OF CHEMICAL & MENTAL HEALTH | 40 | $156,951 | $0 | $21,743 | $178,694 | 1 |
| EMILY BASTIAN | VP OF ENDING HOMELESSNESS | 40 | $152,142 | $0 | $18,820 | $170,962 | 1 |
| METTE MCLOUGHLIN | VP OF HUMAN RESOURCES | 40 | $135,172 | $0 | $34,695 | $169,867 | 1 |
| NICHOLAS FRY | VP OF INFORMATION TECHNOLOGY AND COMPLIANCE | 40 | $120,082 | $0 | $18,570 | $138,652 | 1 |
| JILL BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ABRAHAMSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN JAEGER | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER TOPPIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS KEUL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| KATHLEEN MCCLUNG | EXTERNAL RELATIONS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR NICOLE COOPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY HEBERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DARRIN KRENZ | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVELLE NEAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN SCHOENROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SKUBIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD UNDERWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VAN ABEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BEUMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ZWEBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 5 paid, $884K · 538 employees · 1,269 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY MATTER | PRESIDENT AND CEO | 40 | $248,760 | $0 | $1,896 | $250,656 | 2 |
| DARCY FLINN | CFO/COO | 40 | $186,549 | $0 | $24,890 | $211,439 | 2 |
| BRUCE WENGER | VP EXTERNAL RELATIONS | 40 | $147,502 | $0 | $1,393 | $148,895 | 1 |
| CHARLES MORGAN | VP OF RECOVERY SERVICES | 40 | $120,055 | $0 | $20,327 | $140,382 | 1 |
| ERIK AAMOTH | VP OF CAREER EDUCATION & EMPLOYMENT SERVICES | 40 | $131,840 | $0 | $1,242 | $133,082 | 1 |
| JILL BUTLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ABRAHAMSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DARRELL TUKUA | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DAN JAEGER | EXTERNAL RELATIONS CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER TOPPIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS KEUL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CARLTON AMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BEUMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR NICOLE COOPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY HEBERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KRSNAK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVELLE NEAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN SCHOENROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SKUBIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD UNDERWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VAN ABEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHLEEN MCCLUNG | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RON ZWEBER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2020 · 21 people listed · 5 paid, $914K · 497 employees · 611 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY MATTER | PRESIDENT AND CEO | 40 | $234,250 | $0 | $2,240 | $236,490 | 2 |
| DARCY FLINN | CFO/COO | 40 | $204,722 | $0 | $25,836 | $230,558 | 2 |
| BRUCE WENGER | VP EXTERNAL RELATIONS | 40 | $170,127 | $0 | $1,508 | $171,635 | 1 |
| EMILY BASTIAN | VP OF ENDING HOMELESSNESS | 40 | $146,813 | $0 | $3,601 | $150,414 | 1 |
| METTE MCLOUGHLIN | DIRECTOR OF HUMAN RESOURCE | 40 | $109,141 | $0 | $16,010 | $125,151 | 1 |
| JILL BUTLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ABRAHAMSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL WAY | PAST CHAIR/VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN JAEGER | EXTERNAL RELATIONS CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER TOPPIN | TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS KEUL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CARLTON AMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BEUMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR NICOLE COOPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY HEBERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KRSNAK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVELLE NEAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN SCHOENROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SKUBIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD UNDERWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VAN ABEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 23 people listed · 7 paid, $1.1M · 528 employees · 2,868 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY MATTER | PRESIDENT AND CEO | 40 | $233,000 | $0 | $6,990 | $239,990 | 2 |
| DARCY FLINN | VP AND CHIEF FINANCIAL OFF | 40 | $162,924 | $0 | $32,364 | $195,288 | 2 |
| BRUCE WENGER | VP EXTERNAL RELATIONS | 40 | $139,612 | $0 | $4,715 | $144,327 | 1 |
| MORCINE SCOTT-WARREN | DIRECTOR OF HUMAN RESOURCE | 40 | $113,740 | $0 | $26,048 | $139,788 | 1 |
| ERIK AAMOTH | VP CAREER EDUCATION & EMPL | 40 | $128,000 | $0 | $3,840 | $131,840 | 1 |
| EMILY BASTIAN | VP CHEMICAL AND MENTAL HEALTH | 40 | $109,897 | $0 | $11,657 | $121,554 | 1 |
| JAMES RALPH VERHOYE | DIRECTOR OF AVIVO INSTITUTE | 40 | $105,000 | $0 | $1,575 | $106,575 | 1 |
| JILL BUTLER | CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL WAY | PAST CHAIR/VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN JAEGER | EXTERNAL RELATIONS CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| CHRISTOPHER TOPPIN | TREASURER/ INTERNAL RELATIONS CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR THOMAS KEUL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ABRAHAMSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| CARLTON AMMONS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JASON BEUMER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| DR NICOLE COOPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| EMILY HEBERT | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSHUA KRSNAK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVELLE NEAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHRYN SCHOENROCK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SKUBIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD UNDERWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| BRIAN VAN ABEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 19 people listed · 6 paid, $909K · 542 employees · 697 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY MATTER | PRESIDENT AND CEO | 40 | $233,000 | $0 | $6,900 | $239,900 | 2 |
| DARCY FLINN | VP AND CHIEF FINANCIAL OFFICER | 40 | $163,631 | $0 | $29,703 | $193,334 | 2 |
| BOYD BROWN | VP CHEMICAL AND MENTAL HEALTH | 40 | $133,926 | $0 | $6,101 | $140,027 | 1 |
| BRUCE WENGER | VP EXTERNAL RELATIONS | 40 | $113,867 | $0 | $18,136 | $132,003 | 1 |
| MORCINE SCOTT-WARREN | DIRECTOR OF HUMAN RESOURCES | 40 | $115,143 | $0 | $16,531 | $131,674 | 1 |
| ERIK AAMOTH | VP CAREER EDUCATION & EMPLOYMENT SRVS | 40 | $62,322 | $0 | $9,341 | $71,663 | 1 |
| PAUL WAY | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN JAEGER | VICE CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| JILL BUTLER | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ABRAHAMSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NICOLE COOPER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JOSH KRSNAK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVELLE NEAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SKUBIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHRISTOPHER TOPPIN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| CHAD UNDERWOOD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| RODNEY WECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS KEUL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| BRIAN VAN ABEL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 26 people listed · 6 paid, $608K · 648 employees · 984 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY MATTER | PRESIDENT AND CEO | 39 | $223,700 | $0 | $8,762 | $232,462 | 2 |
| SCOTT BORDO | CHIEF FINANCIAL OFFICER (ENDED) | 39 | $115,361 | $0 | $5,102 | $120,463 | 1 |
| KIM FELLER | VP CAREER EDUCATION (ENDED) | 39 | $107,732 | $0 | $4,439 | $112,171 | 1 |
| BOYD BROWN | VP CHEMICAL AND MENTAL HEALTH | 39 | $59,011 | $0 | $1,403 | $60,414 | 1 |
| DARCY FLINN | CHIEF FINANCIAL OFFICER | 39 | $51,162 | $0 | $5,727 | $56,889 | 2 |
| TINA PALMER | VICE PRESIDENT | 39 | $25,058 | $0 | $610 | $25,668 | 1 |
| WILLIAM TELLEEN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL WAY | CO-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN JAEGER | CO-CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| MONICA MCCRACKEN-TIETJEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ABRAHAMSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TIM BEERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JILL BUTLER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY CARLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TYRIZE COX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GENE HANF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM HANSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS KEUL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TED KOZLOWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSH KRSNAK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVELLE NEAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAUREN OLSEN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SKUBIC | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| MARA RYAN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM RUELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RODNEY WECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2015 · 25 people listed · 5 paid, $765K · 607 employees · 1,455 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY MATTER | PRESIDENT AND CEO | 40 | $226,682 | $0 | $7,101 | $233,783 | 2 |
| HEIDI KAMMER | VP CHEMICAL AND MENTAL HEALTH | 40 | $131,156 | $0 | $15,807 | $146,963 | 1 |
| SCOTT BORDO START 3215 | CHIEF FINANCIAL OFFICER | 40 | $132,551 | $0 | $5,509 | $138,060 | 2 |
| JOANNE KOSCIOLEK | VP FUND DEVELOPMENT, COMMUNICATIONS | 40 | $124,054 | $0 | $7,286 | $131,340 | 1 |
| KIM FELLER | VP CAREER EDUCATION | 40 | $106,787 | $0 | $7,737 | $114,524 | 1 |
| WILLIAM TELLEEN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| DAN JAEGER | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL WAY | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| MONICA MCCRACKEN-TIETJEN | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| TOM KUEL | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| CHARLES ABRAHAMSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TIM BEERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY CARLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TYRIZE COX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| FRED EASTER | DIRECTOR (ENDED 2/2015) | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUG EVINK | DIRECTOR (ENDED 2/2015) | 2 | $0 | $0 | $0 | $0 | 2 |
| DARCY FLINN | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GENE HANF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN KING | DIRECTOR (ENDED 11/2015) | 2 | $0 | $0 | $0 | $0 | 2 |
| TED KOZLOWSKI | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JOSH KRSNAK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| LAVELLE NEAL | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| JIM RUELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| RODNEY WECK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBRA WEISS | DIRECTOR (ENDED 2/2015) | 2 | $0 | $0 | $0 | $0 | 2 |
2014 · 19 people listed · 4 paid, $492K · 557 employees · 1,498 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY MATTER | PRESIDENT AND CEO | 40 | $193,289 | $0 | $10,596 | $203,885 | 2 |
| HEIDI KAMMER | VP CHEMICAL AND MENTAL HEALTH | 40 | $116,318 | $0 | $27,565 | $143,883 | 1 |
| JOANNE KOSCIOLEK | VP FUND DEVELOPMENT, COMMUNICATIONS & VOLUNTEER PR | 40 | $113,765 | $0 | $10,998 | $124,763 | 1 |
| ED TUSA | CFO THROUGH 11/19/14 | 40 | $19,150 | $0 | $471 | $19,621 | 2 |
| WILLIAM TELLEEN | CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL WAY | FIRST VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| MONICA MCCRACKEN-TIETJEN | SECOND VICE CHAIRPERSON | 2 | $0 | $0 | $0 | $0 | 2 |
| TIM BEERS | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| FRED EASTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY CARLSON | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TYRIZE COX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUG EVINK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| GENE HANF | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL JAEGER | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| THOMAS KEUL MD | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| KAREN KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JIM RUELLE | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIA VAN ETTEN | DIRECTOR THROUGH 01/31/14 | 2 | $0 | $0 | $0 | $0 | 1 |
| DEBRA WEISS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2013 · 16 people listed · 5 paid, $663K · 527 employees · 1,110 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KELLY MATTER | PRESIDENT AND CEO | 40 | $157,956 | $0 | $135 | $158,091 | 2 |
| HEIDI KAMMER | VP CHEMICAL AND MENTAL HEALTH | 40 | $126,553 | $0 | $17,227 | $143,780 | 1 |
| GORDON ENGSTROM | CHIEF FINANCIAL OFFICER | 40 | $119,093 | $0 | $18,241 | $137,334 | 1 |
| KIM FELLER | VICE PRESIDENT MRC | 40 | $105,318 | $0 | $11,741 | $117,059 | 1 |
| CARRIE SCHEFFLER | CENTER DIRECTOR EAC | 40 | $95,083 | $0 | $11,660 | $106,743 | 1 |
| WILLIAM TELLEEN | CHAIRMAN | 2 | $0 | $0 | $0 | $0 | 2 |
| PAUL WAY | TREASURER | 2 | $0 | $0 | $0 | $0 | 2 |
| FRED EASTER | SECRETARY | 2 | $0 | $0 | $0 | $0 | 2 |
| NANCY CARLSON | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 2 |
| JULIA VAN ETTEN | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| TIM BEERS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| TYRIZE COX | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DOUG EVINK | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DANIEL JAEGAR | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN KING | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
| DEBRA WEISS | DIRECTOR | 2 | $0 | $0 | $0 | $0 | 2 |
2012 · 24 people listed · 7 paid, $812K · 726 employees · 758 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Deborah Atterberry | Former President, retired 10/31/12 | 40 | $216,003 | $0 | $20,765 | $236,768 | 1 |
| Heidi Kammer | RRC Director, promoted 5/16/12 | 40 | $111,137 | $12,040 | $18,084 | $141,261 | 1 |
| Gordon Engstrom | Chief Financial Officer | 40 | $116,352 | $0 | $17,836 | $134,188 | 1 |
| Karen Hovland | VP Spectrum Director | 40 | $115,311 | $0 | $13,164 | $128,475 | 1 |
| Kim Feller | VP MRC Director | 40 | $90,223 | $0 | $13,750 | $103,973 | 1 |
| Gary Stevens | Former VP RRC Director, retired 4/13/12 | 40 | $45,837 | $0 | $1,803 | $47,640 | 1 |
| Kelly Matter | President, hired 11/19/12 | 40 | $19,487 | $0 | $0 | $19,487 | 2 |
| Tim Beers | Second Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 2 |
| Nancy Carlson | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tyrize Cox | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Brian Davis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Fred Easter | Secretary | 1 | $0 | $0 | $0 | $0 | 2 |
| Duog Evink | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Holder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Henry Lee | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Legros | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Christine Liu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen King | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Tucker Plumstead | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dean Sandberg | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William F Telleen | First Vice Chairperson | 1 | $0 | $0 | $0 | $0 | 2 |
| Julia Van Etten | Chairperson | 1 | $0 | $0 | $0 | $0 | 1 |
| Paul Way | Treasurer | 1 | $0 | $0 | $0 | $0 | 2 |
| Debra Weiss | Director | 1 | $0 | $0 | $0 | $0 | 2 |
2011 · 20 people listed · 4 paid, $639K · 929 employees · 565 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH J ATTERBERRY | PRESIDENT | 40 | $208,556 | $0 | $27,207 | $235,763 | 1 |
| GARY STEVENS | VP & RRC CENTER DIRECTOR | 40 | $120,395 | $0 | $20,626 | $141,021 | 1 |
| GORDON R ENGSTROM | CHIEF FINANCIAL OFFICER | 40 | $115,675 | $0 | $20,308 | $135,983 | 1 |
| KAREN HOVLAND | VP & SPECTRUM DIRECTOR | 40 | $113,046 | $0 | $13,111 | $126,157 | 1 |
| JULIA VAN ETTEN | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM F TELLEEN | FIRST VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| TIM BEERS | SECOND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| TUCKER PLUMSTEAD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED EASTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY CARLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TYRIZE COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DOUG EVINK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT HOLDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LEGROS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CHRISTINE LIU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN SANDBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL WAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2010 · 20 people listed · 5 paid, $747K · 1,162 employees · 610 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEBORAH J ATTERBERRY | PRESIDENT | 40 | $187,192 | $0 | $23,589 | $210,781 | 1 |
| ELIZABETH MCMILLAN | VP & EAC DIRECTOR | 40 | $134,283 | $0 | $15,435 | $149,718 | 1 |
| GORDON R ENGSTROM | CHIEF FINANCIAL OFFICER | 40 | $114,187 | $0 | $19,584 | $133,771 | 1 |
| GARY STEVENS | RRC DIRECTOR | 40 | $117,134 | $0 | $12,930 | $130,064 | 1 |
| KAREN HOVLAND | VP & SPECTRUM DIRECTOR | 40 | $110,546 | $0 | $12,282 | $122,828 | 1 |
| TIM BEERS | CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 2 |
| JULIA VAN ETTEN | FIRST VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT HOLDER | SECOND VICE CHAIRPERSON | 1 | $0 | $0 | $0 | $0 | 1 |
| TUCKER PLUMSTEAD | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| FRED EASTER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| NANCY CARLSON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| TYRIZE COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN DAVIS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WAYNE GLANTON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE LEGROS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BARBARA J LUKE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DEAN SANBERG | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM F TELLEEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL WAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBRA WEISS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| RELATIVE INTEL LLC | ST PAUL, MN | SECURITY FOR 1251 & 1900 | $802,738 |
| AWH ARCHITECTS | MINNEAPOLIS, MN | ARCHITECTURE SERVICES | $489,541 |
| CYBER ADVISORS | MAPLE GROVE, MN | IT SERVICES | $269,958 |
| KINGS TRUCKING SCHOOL | BURNSVILLE, MN | DRIVING INSTRUCTION | $187,435 |
| GREEN YOUR BOTTOM LINE LLC | MINNEAPOLIS, MN | CONSULTING | $152,813 |
2023 · 5 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| RELATIVE INTEL LLC | ST PAUL, MN | SECURITY | $839,972 |
| RAISERIGHT LLC | GRAND RAPIDS, MI | SVC CARD AND GAS | $497,672 |
| MMC CONSULTING INC | MINNEAPOLIS, MN | FINANCIAL CONSULTING | $416,783 |
| QUALIFACTS SYSTEMS LLC | CAROL STREAM, IL | CREDIBLE REPORTING & SERVICES | $332,586 |
| SELINA CLEANING LLC | SHAKOPEE, MN | JANITORIAL SERVICES AT ALL AVIVO SITES | $238,675 |
2022 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| RELATIVE INTEL | SAINT PAUL, MN | SECURITY SERVICES | $464,865 |
| AMERICAN SECURITY LLC | MINNEAPOLIS, MN | SECURITY SERVICES | $390,231 |
| SELINA CLEANING | SHAKOPEE, MN | CLEANING SERVICES | $161,000 |
| MARSH AND MCLENNAN AGENCY | CHICAGO, IL | INSURANCE SERVICES | $148,825 |
2021 · 4 contractors · $879K
| Name | Location | Service | Paid |
|---|---|---|---|
| AEGIS LOGISTICS LLC | MINNEAPOLIS, MN | SECURITY SERVICES | $359,031 |
| AMERICAN SECURITY LLC | MINNEAPOLIS, MN | SECURITY SERVICES | $273,044 |
| MARSH USA INC | CHICAGO, IL | INSURANCE SERVICES | $125,862 |
| INTERSTATE TRUCK DRIVING SCHOOL | SOUTH SAINT PAUL, MN | SCHOOLING SERVICES | $121,435 |
2020 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| CKC GOOD FOOD | MINNEAPOLIS, MN | FOOD SERVICE PROVIDERS | $472,619 |
| KLH | MINNETONKA, MN | TECHNOLOGY SUPPORT SERVICES | $394,134 |
| MARCO TECHNOLOGIES LLC | MINNEAPOLIS, MN | TECHNOLOGY SUPPORT SERVICES | $389,832 |
| AMERICAN SECURITY LLC | MINNEAPOLIS, MN | SECURITY SERVICES | $222,604 |
| HARDWIRE TECHNOLOGY COMPANY LLC | MAPLE GROVE, MN | TECHNOLOGY SUPPORT SERVICES | $219,889 |
2019 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| MARCO TECHNOLOGIES LLC | DALLAS, TX | TECHNOLOGY SUPPORT SERVICES | $407,751 |
| CKC GOOD FOOD | SOUTH SAINT PAUL, MN | FOOD SERVICE PROVIDERS | $309,474 |
| GREAT LAKES SCRIP CENTER | GRAND RAPIDS, MI | SUPPORT SERVICES FOR CLIENTS | $278,584 |
| SECURITY SOLUTIONS PROTECTIVE AGENCY | BROOKLYN PARK, MN | SECURITY FOR CHICAGO CAMPUS | $207,156 |
| METRO TRANSIT | MINNEAPOLIS, MN | SUPPORT SERVICE FOR CLIENTS | $143,272 |
2018 · 5 contractors · $1.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREAT LAKES SCRIP CENTER | GRAND RAPIDS, MI | SUPPORT SERVICE FOR CLIENTS AND STORE VA | $285,650 |
| MARCO TECHNOLOGIES LLC | DALLAS, TX | TECHNOLOGY SUPPORT SERVICES | $210,321 |
| SECURITY SOLUTIONS PROTECTIVE AGENCY | BROOKLYN PARK, MN | SECURITY FOR CHICAGO CAMPUS | $193,321 |
| COBORN'S INC | SAINT CLOUD, MN | FOOD SERVICE FOR CLIENTS | $180,763 |
| METRO TRANSIT | MINNEAPOLIS, MN | SUPPORT SERVICE FOR CLIENTS | $173,313 |
2016 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| GREAT LAKES SCRIP CENTER | GRAND RAPIDS, MI | SUPPORT SERVICE FOR CLIENTS AND STORE VA | $664,039 |
| METRO TRANSIT | MINNEAPOLIS, MN | SUPPORT SERVICE FOR CLIENTS | $373,267 |
| COBORN'S INC | SAINT CLOUD, MN | FOOD SERVICE PROVIDERS | $184,777 |
| DL FERRY CONSULTING LLC | MINNEAPOLIS, MN | INTERIM OPERATION SERVICES | $152,560 |
| GRADE A SECURITY | MINNEAPOLIS, MN | PROTECTION SECURITY SERVICES | $151,876 |
2015 · 5 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| SALO | MINNEAPOLIS, MN | INTERIM ACCOUNTING SERVICES | $570,633 |
| PERSPECTIVES INC | ST LOUIS PARK, MN | HUMAN SERVICES SUBCONTRACTOR | $191,104 |
| GRADE A SECURITY | MINNEAPOLIS, MN | PROTECTIVE SECURITY AGENCY | $169,400 |
| GOODWILLEASTER SEALS | MINNEAPOLIS, MN | HUMAN SERVICES SUBCONTRACTOR | $130,184 |
| DL FERRY CONSULTING LLC | MINNEAPOLIS, MN | INTERIM OPERATIONS SERVICE | $123,712 |
2014 · 3 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| SALO | MINNEAPOLIS, MN | INTERIM ACCOUNTING SERVICES | $1,083,431 |
| TREE TRUST | SAINT LOUIS PARK, MN | PAID WORK EXPERIENCE | $208,042 |
| GRADE A SECURITY | MINNEAPOLIS, MN | SECURITY SERVICES | $123,332 |
2012 · 1 contractor · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Flannery Construction | St Paul, MN | Remodelling Construction | $1,426,652 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2016 · 1 grant to organizations · $22K
Listed grants add up to $21,890; the return's “grants paid” expense line says $3,412,906. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $40,996,285 | $41,491,178 | $22,624,655 | $7,331,227 | $29,644,835 | $11,121,773 | $455,251 | 462 | 1,654 |
| 2023 · Form 990 | ||||||||
| $36,849,671 | $39,054,974 | $23,942,839 | $7,826,120 | $26,174,319 | $9,856,284 | $285,468 | 506 | 1,310 |
| 2022 · Form 990 | ||||||||
| $36,027,497 | $38,377,287 | $24,471,866 | $10,031,423 | $23,125,192 | $11,950,180 | $275,402 | 505 | 1,433 |
| 2021 · Form 990 | ||||||||
| $39,599,118 | $35,562,140 | $27,736,019 | $12,381,213 | $26,201,154 | $13,230,385 | $884,454 | 538 | 1,269 |
| 2020 · Form 990 | ||||||||
| $35,747,362 | $31,281,709 | $29,856,281 | $8,344,235 | $24,171,447 | $11,642,379 | $914,247 | 497 | 611 |
| 2019 · Form 990 | ||||||||
| $28,726,908 | $28,698,902 | $13,044,745 | $3,878,582 | $17,977,405 | $10,816,552 | $972,787 | 528 | 2,868 |
| 2018 · Form 990 | ||||||||
| $28,427,440 | $28,248,337 | $11,298,159 | $3,850,576 | $17,533,582 | $10,854,953 | $920,109 | 542 | 697 |
| 2016 · Form 990 | ||||||||
| $28,016,819 | $27,545,548 | $10,994,920 | $4,087,764 | $18,296,270 | $9,725,485 | $582,399 | 648 | 984 |
| 2015 · Form 990 | ||||||||
| $27,894,738 | $28,559,359 | $10,561,755 | $3,616,493 | $17,755,827 | $10,101,266 | $371,843 | 607 | 1,455 |
| 2014 · Form 990 | ||||||||
| $26,679,393 | $27,509,836 | $11,257,988 | $4,281,114 | $18,022,468 | $8,608,810 | $223,506 | 557 | 1,498 |
| 2013 · Form 990 | ||||||||
| $25,968,842 | $25,680,169 | $11,637,777 | $4,594,830 | $18,185,275 | $7,740,522 | $651,911 | 527 | 1,110 |
| 2012 · Form 990 | ||||||||
| $24,557,544 | $24,399,965 | $11,015,464 | $4,306,819 | $17,902,973 | $6,591,254 | $670,531 | 726 | 758 |
| 2011 · Form 990 | ||||||||
| $24,736,739 | $24,653,824 | $9,860,399 | $4,150,684 | $19,101,576 | $5,529,714 | $638,924 | 929 | 565 |
| 2010 · Form 990 | ||||||||
| $28,168,724 | $28,150,425 | $10,168,087 | $4,067,769 | $22,835,951 | $5,232,783 | $344,552 | 1,162 | 610 |
Funders of this organization
93 grantors reported grants to this organization, $39,146,429 in all, tax years 2009 to 2025; the 25 largest shown (all 93). 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 |
|---|---|---|---|---|---|---|---|---|
| HEARTH CONNECTION | Public charity | Exact | 2012-2024 | 13 | $20,317,706 | 2024 | $1,682,544 | show |
| GREATER TWIN CITIES UNITED WAY | Public charity | Exact | 2010-2024 | 15 | $9,595,174 | 2024 | $291,722 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2011-2013, 2015-2016, 2018-2024 | 13 | $1,314,636 | 2024 | $336,076 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “AVIVO” | 2019-2024 | 10 | $735,000 | 2024 | $150,000 | show |
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2013, 2015, 2018, 2020-2024 | 8 | $484,030 | 2024 | $77,121 | show |
| LYNNE & ANDREW REDLEAF FOUNDATION | Private foundation | Fuzzy filed as “AVIVO” | 2020-2023 | 4 | $475,000 | 2023 | $25,000 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2011-2013, 2019-2024 | 9 | $462,780 | 2024 | $31,723 | show |
| HELP ENABLE ALCOHOLICSADDICTS RECEIVE | Public charity | Exact | 2014-2015 | 2 | $423,220 | 2015 | $189,720 | show |
| NEIGHBORHOOD HOUSE | Public charity | Exact | 2015-2018 | 4 | $380,235 | 2018 | $5,200 | show |
| PATRICK & AIMEE BUTLER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AVIVO” | 2020-2023 | 8 | $378,400 | 2023 | $30,000 | show |
| PROOF ALLIANCE | Public charity | Exact | 2023-2024 | 2 | $368,502 | 2024 | $118,103 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $321,650 | 2024 | $130,300 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $288,872 | 2024 | $69,013 | show |
| LUTHERAN SOCIAL SERVICE OF MINNESOTA | Public charity | Exact | 2022-2023 | 2 | $288,062 | 2023 | $140,241 | show |
| THE RICHARD M SCHULZE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AVIVO” | 2018-2020, 2022-2024 | 10 | $229,135 | 2024 | $1,000 | show |
| THRIVENT FINANCIAL FOR LUTHERANS | Public charity | Exact | 2019-2020, 2022-2023 | 4 | $227,000 | 2023 | $151,000 | show |
| SAUER FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AVIVO” | 2022-2025 | 4 | $177,200 | 2025 | $29,800 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2020-2024 | 5 | $163,950 | 2024 | $65,700 | show |
| GRACO FOUNDATION | Private foundation | Fuzzy filed as “AVIVO” | 2019-2022 | 7 | $134,430 | 2022 | $2,840 | show |
| WOMENS FOUNDATION OF MINNESOTA | DAF sponsor | Exact | 2010-2015 | 6 | $119,500 | 2015 | $82,500 | show |
| NANCY SOMERS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “AVIVO” | 2018-2024 | 7 | $110,000 | 2024 | $20,000 | show |
| XCEL ENERGY FOUNDATION | Private foundation | Fuzzy filed as “AVIVO” | 2019-2024 | 7 | $109,000 | 2024 | $10,000 | show |
| DRAWER INC | Public charity | Exact | 2022-2024 | 4 | $106,542 | 2024 | $55,932 | show |
| MEDICA FOUNDATION | Public charity | Exact | 2012, 2020, 2022 | 3 | $105,000 | 2022 | $50,000 | show |
| FOUNDATION FOR OPIOID RESPONSE EFFORTS | Private foundation | Fuzzy filed as “AVIVO” | 2023-2024 | 2 | $101,250 | 2024 | $33,750 | 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 |
|---|---|---|---|---|---|---|---|
| PLANNED PARENTHOOD MINNESOTA NORTH DAKOTA SOUTH DAKOTA FUND | MN | P11 | $21,372,797 | $8,350,901 | PRESIDENT & DIRECTOR | $506,464 | Same NTEE code P11, revenue within 2x, same state |
| AGENA | WA | P11 | $21,824,352 | $177,936 | CHIEF EXECUTIVE OFFICER | $714,807 | Same NTEE code P11, revenue within 2x |
| MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION | NY | P11 | $37,190,710 | $27,180,092 | CEO | $528,783 | Same NTEE code P11, revenue within 2x |
| ALL CHURCH HOME FOR CHILDREN FOUNDATION | TX | P11 | $22,270,651 | $17,816,025 | CEO | $525,983 | Same NTEE code P11, revenue within 2x |
| ARNIES ARMY CHARITABLE EVENTS FOUNDATION INC | FL | P11 | $41,630,742 | $42,072,124 | DIRECTOR | $523,803 | Same NTEE code P11, revenue within 2x |
| CAL FARLEYS BOYS RANCH FOUNDATION | TX | P11 | $43,023,991 | $28,859,269 | CEO/PRESIDENT | $367,866 | Same NTEE code P11, revenue within 2x |
| CDS LIFE TRANSITIONS INC | NY | P11 | $47,069,876 | $44,259,981 | CHIEF EXECUTIVE OFFICER | $502,440 | Same NTEE code P11, revenue within 2x |
| EMPATH HEALTH INC | FL | P11 | $44,831,530 | $44,557,171 | PRESIDENT/CEO | $876,727 | Same NTEE code P11, revenue within 2x |
| OORAH INC | NJ | P11 | $47,092,898 | $46,408,172 | CHIEF OPERATING OFFICER | $164,108 | Same NTEE code P11, revenue within 2x |
| DAKOTA BOYS AND GIRLS RANCH FOUNDATION | ND | P11 | $22,847,987 | $22,118,762 | PRESIDENT | $291,593 | Same NTEE code P11, revenue within 2x |
| NATIONAL CENTER FOR CIVIL AND HUMAN RIGHTS FOUNDATION INC | GA | P11 | $22,677,697 | $7,407,255 | PRESIDENT AND CEO | $275,246 | Same NTEE code P11, revenue within 2x |
| GOODWILL OF THE FINGER LAKES INC | NY | P11 | $56,612,578 | $58,999,088 | PRESIDENT & CEO | $421,144 | Same NTEE code P11, revenue within 2x |
| MISERICORDIA FOUNDATION | IL | P11 | $59,437,046 | $40,815,090 | EXECUTIVE DIRECTOR | $240,417 | Same NTEE code P11, revenue within 2x |
| TRUSTBRIDGE INC | FL | P11 | $40,324,125 | $40,397,982 | VICE CHAIR | $0 | Same NTEE code P11, revenue within 2x |
| INGLIS FOUNDATION | PA | P11 | $22,114,922 | $12,011,836 | PRESIDENT & CEO | $412,178 | Same NTEE code P11, revenue within 2x |
| THE WATSON INSTITUTE | PA | P11 | $40,296,531 | $10,064,650 | CEO/ASSISTANT SECRETARY | $469,628 | Same NTEE code P11, revenue within 2x |
| YOUTH VILLAGES FOUNDATION INC | TN | P11 | $56,343,115 | $55,692,810 | CEO | $1,561,129 | Same NTEE code P11, revenue within 2x |
| MINNESOTA MASONIC CHARITIES FUNDS | MN | P11 | $8,675,025 | $929,855 | CEO - CHARITIES | $403,013 | Same NTEE code P11, revenue within 5x, same state |
| JEWISH HOME AND CARE CENTER FOUNDATION INC | WI | P11 | $11,049,082 | $10,292,537 | PRESIDENT (THRU AUG. 2024) | $170,227 | Same NTEE code P11, revenue within 5x |
| THRIFT ALLIANCE | TN | P11 | $9,826,152 | $9,848,229 | OPERATIONS M | $122,602 | Same NTEE code P11, revenue within 5x |
| WESTMINISTER-CANTERBURY MANAGEMENT CORPORATION | VA | P11 | $16,798,554 | $16,798,554 | CEO | $659,664 | Same NTEE code P11, revenue within 5x |
| GOODWILL INDUSTRIES OF THE VALLEY WORKS | VA | P11 | $104,197,127 | $100,877,293 | PRESIDENT & CEO | $340,941 | Same NTEE code P11, revenue within 5x |
| LATINO COMMUNITY FOUNDATION | CA | P11 | $14,186,945 | $11,757,933 | CHIEF EXECUTIVE OFFICER | $435,582 | Same NTEE code P11, revenue within 5x |
| THE SCAN FOUNDATION | CA | P11 | $13,891,911 | $16,975,383 | CEO | $810,400 | Same NTEE code P11, revenue within 5x |
| FAMILY OF CARE REAL ESTATE HOLDING CO INC | MD | P11 | $8,840,639 | $2,830,283 | CFO | $183,400 | Same NTEE code P11, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $41,491,178 spent · pay $22,938,552 · grants $8,071,885 · events $176,067
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,909,956 | $16,213,922 | $2,234,348 | $461,686 | 45.6% | |
| Grants to US individuals | $8,071,885 | $8,071,885 | - | - | 19.5% | |
| Occupancy | $4,435,814 | $3,245,682 | $1,166,091 | $24,041 | 10.7% | |
| Other employee benefits | $1,940,159 | $1,509,151 | $376,356 | $54,652 | 4.7% | |
| Fees: other services | $1,652,617 | $1,510,268 | $110,704 | $31,645 | 4.0% | |
| Office expenses | $1,395,120 | $1,253,408 | $98,991 | $42,721 | 3.4% | |
| Payroll taxes | $1,394,485 | $1,208,801 | $146,250 | $39,434 | 3.4% | |
| Depreciation and depletion | $761,613 | $590,962 | $166,700 | $3,951 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $455,251 | $364,201 | $91,050 | - | 1.1% | |
| Interest | $417,174 | $341,874 | $72,969 | $2,331 | 1.0% | |
| Insurance | $367,058 | $47,191 | $318,708 | $1,159 | 0.9% | |
| Information technology | $291,682 | $260,684 | $24,860 | $6,138 | 0.7% | |
| Other (as described) | BAD DEBT | $253,558 | - | $253,558 | - | 0.6% |
| Other (as described) | EQUIPMENT | $243,263 | $223,985 | $17,327 | $1,951 | 0.6% |
| Pension plan contributions | $238,701 | $185,390 | $46,227 | $7,084 | 0.6% | |
| All other expenses | $176,094 | $64,918 | $74,926 | $36,250 | 0.4% | |
| Travel | $166,506 | $164,427 | $2,009 | $70 | 0.4% | |
| Fees: accounting | $91,871 | - | $91,871 | - | 0.2% | |
| Conferences, conventions and meetings | $79,244 | $34,238 | $45,006 | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $56,543 | $41,037 | $15,490 | $16 | 0.1% |
| Fees: lobbying | $44,000 | - | $44,000 | - | 0.1% | |
| Advertising and promotion | $30,470 | $2,053 | $26,409 | $2,008 | 0.1% | |
| Fees: legal | $18,114 | - | $18,114 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $313,189 | $96,823 | reported apart | |||
| Total | $41,491,178 | 100% |
2023 · Form 990 · $39,054,974 spent · pay $22,699,976 · grants $6,950,095 · events $268,209
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,527,310 | $15,934,046 | $2,049,468 | $543,796 | 47.4% | |
| Grants to US individuals | $6,950,095 | $6,950,095 | - | - | 17.8% | |
| Occupancy | $3,565,792 | $3,450,743 | $90,112 | $24,937 | 9.1% | |
| Other employee benefits | $2,110,787 | $1,701,144 | $357,878 | $51,765 | 5.4% | |
| Office expenses | $1,384,226 | $1,296,044 | $78,877 | $9,305 | 3.5% | |
| Payroll taxes | $1,377,641 | $1,191,957 | $146,250 | $39,434 | 3.5% | |
| Fees: other services | $1,368,841 | $936,620 | $244,917 | $187,304 | 3.5% | |
| Depreciation and depletion | $877,415 | $762,043 | $112,473 | $2,899 | 2.2% | |
| Pension plan contributions | $398,770 | $321,427 | $67,372 | $9,971 | 1.0% | |
| Interest | $377,880 | $338,575 | $36,837 | $2,468 | 1.0% | |
| Information technology | $349,191 | $302,813 | $38,251 | $8,127 | 0.9% | |
| Other (as described) | EQUIPMENT | $304,038 | $249,925 | $48,511 | $5,602 | 0.8% |
| Insurance | $301,651 | $94,590 | $204,162 | $2,899 | 0.8% | |
| Pay: officers, directors, trustees, key employees | $285,468 | $228,375 | $57,093 | - | 0.7% | |
| Other (as described) | BAD DEBT | $183,262 | $183,262 | - | - | 0.5% |
| Conferences, conventions and meetings | $162,677 | $91,811 | $47,060 | $23,806 | 0.4% | |
| Travel | $143,876 | $142,558 | $1,239 | $79 | 0.4% | |
| All other expenses | $110,469 | $105,419 | $3,076 | $1,974 | 0.3% | |
| Fees: accounting | $107,863 | - | $107,863 | - | 0.3% | |
| Fees: lobbying | $63,333 | - | $63,333 | - | 0.2% | |
| Other (as described) | MEMBERSHIP DUES | $59,795 | $42,715 | $17,080 | - | 0.2% |
| Advertising and promotion | $38,615 | $3,507 | $32,104 | $3,004 | 0.1% | |
| Fees: legal | $5,979 | - | $5,979 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $226,016 | $105,532 | reported apart | |||
| Total | $39,054,974 | 100% |
2022 · Form 990 · $38,377,287 spent · pay $22,504,988 · grants $5,300,649 · events $237,937
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $18,558,690 | $16,187,911 | $1,939,008 | $431,771 | 48.4% | |
| Grants to US individuals | $5,300,649 | $5,300,649 | - | - | 13.8% | |
| Occupancy | $3,799,285 | $3,555,227 | $212,970 | $31,088 | 9.9% | |
| Other employee benefits | $2,086,874 | $1,828,245 | $216,660 | $41,969 | 5.4% | |
| Office expenses | $1,729,532 | $1,533,949 | $164,110 | $31,473 | 4.5% | |
| Fees: other services | $1,585,086 | $654,041 | $277,693 | $653,352 | 4.1% | |
| Payroll taxes | $1,200,879 | $1,046,339 | $135,943 | $18,597 | 3.1% | |
| Depreciation and depletion | $1,104,756 | $941,933 | $159,937 | $2,886 | 2.9% | |
| Other (as described) | BAD DEBT | $714,029 | $714,029 | - | - | 1.9% |
| Other (as described) | EQUIPMENT PURCHASES REN | $391,855 | $327,821 | $54,969 | $9,065 | 1.0% |
| Pension plan contributions | $383,143 | $337,643 | $37,270 | $8,230 | 1.0% | |
| Interest | $371,025 | $352,119 | $16,305 | $2,601 | 1.0% | |
| Pay: officers, directors, trustees, key employees | $275,402 | $220,321 | $55,081 | - | 0.7% | |
| Insurance | $220,100 | $99,356 | $117,858 | $2,886 | 0.6% | |
| Conferences, conventions and meetings | $141,453 | $88,923 | $23,290 | $29,240 | 0.4% | |
| All other expenses | $124,432 | $58,849 | $58,471 | $7,112 | 0.3% | |
| Travel | $116,179 | $114,733 | $1,295 | $151 | 0.3% | |
| Fees: lobbying | $79,997 | - | $79,997 | - | 0.2% | |
| Fees: accounting | $71,147 | - | $71,147 | - | 0.2% | |
| Other (as described) | MEMBERSHIPS | $59,953 | $38,610 | $21,343 | - | 0.2% |
| Fees: legal | $37,660 | - | $37,660 | - | 0.1% | |
| Advertising and promotion | $25,161 | - | $25,161 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $30,560 | $96,484 | reported apart | |||
| Total | $38,377,287 | 100% |
2021 · Form 990 · $35,562,140 spent · pay $21,419,777 · grants $5,083,468 · events $146,902
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,379,967 | $15,346,866 | $1,761,439 | $271,662 | 48.9% | |
| Grants to US individuals | $5,083,468 | $5,083,468 | - | - | 14.3% | |
| Occupancy | $3,608,209 | $3,439,787 | $147,296 | $21,126 | 10.1% | |
| Other employee benefits | $1,572,716 | $1,384,009 | $171,699 | $17,008 | 4.4% | |
| Office expenses | $1,379,470 | $1,229,248 | $134,826 | $15,396 | 3.9% | |
| Payroll taxes | $1,181,954 | $1,044,192 | $119,523 | $18,239 | 3.3% | |
| Depreciation and depletion | $1,173,941 | $992,952 | $178,757 | $2,232 | 3.3% | |
| Fees: other services | $975,085 | $602,513 | $56,113 | $316,459 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $884,454 | $707,563 | $176,891 | - | 2.5% | |
| Other (as described) | EQUIPMENT PURCHASES REN | $452,772 | $411,348 | $36,708 | $4,716 | 1.3% |
| Pension plan contributions | $400,686 | $352,340 | $44,049 | $4,297 | 1.1% | |
| Interest | $377,524 | $372,451 | $2,961 | $2,112 | 1.1% | |
| Other (as described) | BAD DEBT | $370,400 | $370,400 | - | - | 1.0% |
| Insurance | $192,437 | $121,068 | $69,137 | $2,232 | 0.5% | |
| Conferences, conventions and meetings | $146,902 | $79,299 | $51,674 | $15,929 | 0.4% | |
| Travel | $104,051 | $102,952 | $1,093 | $6 | 0.3% | |
| Other (as described) | OTHER EXPENSES | $101,294 | $69,721 | $25,985 | $5,588 | 0.3% |
| Fees: accounting | $54,905 | - | $54,905 | - | 0.2% | |
| Fees: lobbying | $49,333 | - | $49,333 | - | 0.1% | |
| Other (as described) | MEMBERSHIPS | $47,338 | $3,399 | $43,569 | $370 | 0.1% |
| Advertising and promotion | $21,534 | - | $21,534 | - | 0.1% | |
| Fees: legal | $3,700 | - | $3,700 | - | 0.0% | |
| Total | $35,562,140 | 100% |
2020 · Form 990 · $31,281,709 spent · pay $18,811,582 · grants $5,943,980 · events $115,613
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,889,409 | $13,140,008 | $1,461,048 | $288,353 | 47.6% | |
| Grants to US individuals | $5,943,980 | $5,943,980 | - | - | 19.0% | |
| Occupancy | $2,733,138 | $2,561,245 | $148,126 | $23,767 | 8.7% | |
| Other employee benefits | $1,487,722 | $1,330,855 | $140,142 | $16,725 | 4.8% | |
| Payroll taxes | $1,433,009 | $1,260,440 | $145,558 | $27,011 | 4.6% | |
| Office expenses | $995,932 | $817,436 | $160,454 | $18,042 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $914,247 | $731,397 | $182,850 | - | 2.9% | |
| Fees: other services | $696,532 | $508,891 | $142,422 | $45,219 | 2.2% | |
| Depreciation and depletion | $571,534 | $499,212 | $66,496 | $5,826 | 1.8% | |
| Other (as described) | EQUIPMENT PURCHASES REN | $446,318 | $382,142 | $61,196 | $2,980 | 1.4% |
| Other (as described) | BAD DEBT | $265,147 | $265,147 | - | - | 0.8% |
| Interest | $179,568 | $165,878 | $11,709 | $1,981 | 0.6% | |
| Insurance | $122,885 | $78,050 | $43,553 | $1,282 | 0.4% | |
| Conferences, conventions and meetings | $115,613 | $56,736 | $20,081 | $38,796 | 0.4% | |
| Travel | $111,152 | $110,366 | $760 | $26 | 0.4% | |
| Other (as described) | MEMBERSHIPS | $96,841 | $20,500 | $76,231 | $110 | 0.3% |
| Pension plan contributions | $87,195 | $78,352 | $7,821 | $1,022 | 0.3% | |
| Other (as described) | OTHER EXPENSES | $65,684 | $23,761 | $34,122 | $7,801 | 0.2% |
| Fees: accounting | $51,036 | - | $51,036 | - | 0.2% | |
| Fees: lobbying | $43,000 | - | $43,000 | - | 0.1% | |
| Advertising and promotion | $18,517 | - | $18,517 | - | 0.1% | |
| Fees: legal | $13,250 | - | $13,250 | - | 0.0% | |
| Total | $31,281,709 | 100% |
2019 · Form 990 · $28,698,902 spent · pay $18,424,819 · grants $4,056,582 · events $144,596
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,380,564 | $12,698,539 | $1,420,355 | $261,670 | 50.1% | |
| Grants to US individuals | $4,056,582 | $4,056,582 | - | - | 14.1% | |
| Occupancy | $2,442,357 | $2,344,280 | $88,784 | $9,293 | 8.5% | |
| Other employee benefits | $1,507,851 | $1,354,976 | $133,835 | $19,040 | 5.3% | |
| Payroll taxes | $1,186,434 | $1,049,096 | $117,143 | $20,195 | 4.1% | |
| Pay: officers, directors, trustees, key employees | $972,787 | $778,229 | $194,558 | - | 3.4% | |
| Fees: other services | $825,712 | $688,148 | $75,091 | $62,473 | 2.9% | |
| Office expenses | $798,175 | $654,641 | $123,414 | $20,120 | 2.8% | |
| Other (as described) | BAD DEBT | $439,211 | $439,211 | - | - | 1.5% |
| Depreciation and depletion | $409,513 | $389,961 | $16,864 | $2,688 | 1.4% | |
| Pension plan contributions | $377,183 | $340,160 | $32,104 | $4,919 | 1.3% | |
| Other (as described) | EQUIPMENT PURCHASES REN | $329,423 | $309,304 | $19,008 | $1,111 | 1.1% |
| Travel | $256,340 | $253,719 | $2,411 | $210 | 0.9% | |
| Interest | $185,250 | $169,760 | $14,450 | $1,040 | 0.6% | |
| Conferences, conventions and meetings | $144,596 | $61,874 | $47,384 | $35,338 | 0.5% | |
| Insurance | $125,986 | $80,289 | $45,015 | $682 | 0.4% | |
| Other (as described) | OTHER EXPENSES | $61,535 | $36,340 | $23,806 | $1,389 | 0.2% |
| Fees: lobbying | $58,818 | - | $58,818 | - | 0.2% | |
| Fees: accounting | $51,582 | - | $51,582 | - | 0.2% | |
| Other (as described) | MEMBERSHIPS | $41,307 | $12,852 | $26,562 | $1,893 | 0.1% |
| Fees: legal | $37,450 | - | $37,450 | - | 0.1% | |
| Advertising and promotion | $10,246 | - | $10,246 | - | 0.0% | |
| Total | $28,698,902 | 100% |
2018 · Form 990 · $28,248,337 spent · pay $18,899,179 · grants $3,187,451 · events $97,074
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,503,052 | $12,851,780 | $1,367,445 | $283,827 | 51.3% | |
| Grants to US individuals | $3,187,451 | $3,187,451 | - | - | 11.3% | |
| Occupancy | $2,492,389 | $2,367,417 | $114,413 | $10,559 | 8.8% | |
| Other employee benefits | $1,868,433 | $1,724,210 | $116,161 | $28,062 | 6.6% | |
| Payroll taxes | $1,256,740 | $1,113,302 | $119,649 | $23,789 | 4.4% | |
| Pay: officers, directors, trustees, key employees | $920,109 | $736,087 | $184,022 | - | 3.3% | |
| Office expenses | $774,062 | $626,359 | $131,425 | $16,278 | 2.7% | |
| Fees: other services | $717,539 | $500,210 | $138,584 | $78,745 | 2.5% | |
| Other (as described) | BAD DEBT | $567,674 | $567,674 | - | - | 2.0% |
| Depreciation and depletion | $465,689 | $426,882 | $35,454 | $3,353 | 1.6% | |
| Pension plan contributions | $350,845 | $324,848 | $20,595 | $5,402 | 1.2% | |
| Travel | $259,491 | $255,693 | $3,541 | $257 | 0.9% | |
| Other (as described) | EQUIPMENT PURCHASES REN | $247,927 | $224,542 | $21,284 | $2,101 | 0.9% |
| Interest | $143,016 | $135,596 | $7,226 | $194 | 0.5% | |
| Insurance | $121,308 | $72,058 | $48,529 | $721 | 0.4% | |
| Conferences, conventions and meetings | $97,074 | $53,865 | $27,121 | $16,088 | 0.3% | |
| Fees: accounting | $65,477 | - | $65,477 | - | 0.2% | |
| Other (as described) | OTHER EXPENSES | $65,454 | $43,562 | $18,170 | $3,722 | 0.2% |
| Fees: lobbying | $58,818 | - | $58,818 | - | 0.2% | |
| Other (as described) | MEMBERSHIPS | $51,145 | $24,683 | $26,127 | $335 | 0.2% |
| Fees: legal | $25,941 | - | $25,941 | - | 0.1% | |
| Advertising and promotion | $8,703 | - | $8,703 | - | 0.0% | |
| Total | $28,248,337 | 100% |
2016 · Form 990 · $27,545,548 spent · pay $17,568,637 · grants $3,412,906 · events $113,263
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,968,710 | $12,809,186 | $982,672 | $176,852 | 50.7% | |
| Grants to US individuals | $3,391,016 | $3,391,016 | - | - | 12.3% | |
| Occupancy | $2,765,220 | $2,648,656 | $105,162 | $11,402 | 10.0% | |
| Other employee benefits | $1,577,159 | $1,486,317 | $74,302 | $16,540 | 5.7% | |
| Fees: other services | $1,208,421 | $1,039,103 | $1,394 | $167,924 | 4.4% | |
| Payroll taxes | $1,054,941 | $960,608 | $81,245 | $13,088 | 3.8% | |
| Office expenses | $622,690 | $537,876 | $72,576 | $12,238 | 2.3% | |
| Pay: officers, directors, trustees, key employees | $582,399 | $465,920 | $116,479 | - | 2.1% | |
| Depreciation and depletion | $518,991 | $472,864 | $43,473 | $2,654 | 1.9% | |
| Pension plan contributions | $385,428 | $364,730 | $16,545 | $4,153 | 1.4% | |
| Travel | $251,536 | $249,017 | $1,935 | $584 | 0.9% | |
| Interest | $186,113 | $165,418 | $19,907 | $788 | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL MAINTE | $180,934 | $170,479 | $9,100 | $1,355 | 0.7% |
| Other (as described) | BAD DEBT | $159,915 | $159,915 | - | - | 0.6% |
| All other expenses | $157,582 | $11,497 | $141,572 | $4,513 | 0.6% | |
| Insurance | $116,652 | - | $116,652 | - | 0.4% | |
| Conferences, conventions and meetings | $113,263 | $90,802 | $21,351 | $1,110 | 0.4% | |
| Other (as described) | EQUIPMENT PURCHASES | $75,708 | $73,165 | $2,185 | $358 | 0.3% |
| Fees: lobbying | $61,786 | - | $61,786 | - | 0.2% | |
| Other (as described) | MEMBERSHIPS | $53,097 | $15,606 | $36,406 | $1,085 | 0.2% |
| Fees: accounting | $49,224 | - | $49,224 | - | 0.2% | |
| Fees: legal | $27,696 | - | $27,696 | - | 0.1% | |
| Grants to US organizations and governments | $21,890 | $21,890 | - | - | 0.1% | |
| Advertising and promotion | $15,177 | - | $15,177 | - | 0.1% | |
| Total | $27,545,548 | 100% |
2015 · Form 990 · $28,559,359 spent · pay $17,222,969 · grants $3,275,367 · events $74,918
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,242,260 | $11,938,133 | $1,117,161 | $186,966 | 46.4% | |
| Grants to US individuals | $3,275,367 | $3,275,367 | - | - | 11.5% | |
| Occupancy | $2,900,798 | $2,817,194 | $73,650 | $9,954 | 10.2% | |
| Other employee benefits | $2,015,713 | $1,793,584 | $205,419 | $16,710 | 7.1% | |
| Fees: other services | $1,733,396 | $1,599,721 | $2,329 | $131,346 | 6.1% | |
| Payroll taxes | $1,282,042 | $1,157,373 | $107,993 | $16,676 | 4.5% | |
| Other (as described) | BAD DEBT | $950,702 | $950,702 | - | - | 3.3% |
| Office expenses | $657,333 | $587,889 | $58,999 | $10,445 | 2.3% | |
| Depreciation and depletion | $526,265 | $486,441 | $37,386 | $2,438 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $371,843 | $297,474 | $74,369 | - | 1.3% | |
| Pension plan contributions | $311,111 | $277,774 | $30,671 | $2,666 | 1.1% | |
| Travel | $231,843 | $230,337 | $1,335 | $171 | 0.8% | |
| All other expenses | $203,698 | $79,403 | $124,149 | $146 | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL MAINTE | $202,224 | $167,101 | $26,463 | $8,660 | 0.7% |
| Interest | $192,242 | $166,372 | $25,214 | $656 | 0.7% | |
| Insurance | $138,806 | $2,610 | $136,196 | - | 0.5% | |
| Conferences, conventions and meetings | $74,918 | $54,273 | $19,344 | $1,301 | 0.3% | |
| Fees: legal | $58,912 | - | $58,912 | - | 0.2% | |
| Fees: lobbying | $55,714 | - | $55,714 | - | 0.2% | |
| Other (as described) | MEMBERSHIPS | $46,884 | $24,940 | $21,930 | $14 | 0.2% |
| Fees: accounting | $42,653 | - | $42,653 | - | 0.1% | |
| Other (as described) | EQUIPMENT PURCHASES | $29,458 | $28,573 | $562 | $323 | 0.1% |
| Advertising and promotion | $15,177 | - | $15,177 | - | 0.1% | |
| Total | $28,559,359 | 100% |
2014 · Form 990 · $27,509,836 spent · pay $17,049,300 · grants $3,052,948 · events $161,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,080,062 | $12,015,378 | $912,463 | $152,221 | 47.5% | |
| Grants to US individuals | $3,052,948 | $3,052,948 | - | - | 11.1% | |
| Fees: other services | $2,375,166 | $1,183,970 | $1,160,332 | $30,864 | 8.6% | |
| Occupancy | $2,299,045 | $2,241,512 | $52,003 | $5,530 | 8.4% | |
| Other employee benefits | $2,206,860 | $2,101,482 | $89,164 | $16,214 | 8.0% | |
| Payroll taxes | $1,184,731 | $1,123,908 | $47,128 | $13,695 | 4.3% | |
| Office expenses | $662,855 | $580,981 | $77,013 | $4,861 | 2.4% | |
| Depreciation and depletion | $518,244 | $492,710 | $21,415 | $4,119 | 1.9% | |
| Pension plan contributions | $354,141 | $337,984 | $13,519 | $2,638 | 1.3% | |
| Travel | $241,386 | $238,146 | $2,923 | $317 | 0.9% | |
| Other (as described) | BAD DEBT | $235,415 | $182,083 | $53,332 | - | 0.9% |
| Other (as described) | EQUIPMENT RENTAL MAINTE | $224,098 | $186,506 | $35,611 | $1,981 | 0.8% |
| Pay: officers, directors, trustees, key employees | $223,506 | $178,804 | $44,702 | - | 0.8% | |
| Interest | $180,643 | $173,651 | $6,458 | $534 | 0.7% | |
| Conferences, conventions and meetings | $161,227 | $115,365 | $40,965 | $4,897 | 0.6% | |
| Insurance | $125,581 | $21,299 | $104,118 | $164 | 0.5% | |
| Other (as described) | EQUIPMENT PURCHASES | $121,263 | $114,783 | $5,836 | $644 | 0.4% |
| All other expenses | $77,490 | $33,336 | $43,827 | $327 | 0.3% | |
| Other (as described) | MEMBERSHIPS | $50,922 | $46,147 | $4,440 | $335 | 0.2% |
| Fees: accounting | $50,069 | - | $50,069 | - | 0.2% | |
| Advertising and promotion | $43,356 | $41,444 | $543 | $1,369 | 0.2% | |
| Fees: legal | $40,828 | - | $40,828 | - | 0.1% | |
| Total | $27,509,836 | 100% |
2013 · Form 990 · $25,680,169 spent · pay $16,704,525 · grants $3,191,758 · events $212,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $12,127,691 | $11,358,450 | $706,624 | $62,617 | 47.2% | |
| Grants to US individuals | $3,191,758 | $3,191,758 | - | - | 12.4% | |
| Other employee benefits | $2,362,684 | $2,170,042 | $181,492 | $11,150 | 9.2% | |
| Occupancy | $2,130,941 | $2,082,947 | $47,994 | - | 8.3% | |
| Payroll taxes | $1,128,670 | $1,033,939 | $89,355 | $5,376 | 4.4% | |
| Fees: other services | $1,027,054 | $950,885 | $76,169 | - | 4.0% | |
| Office expenses | $753,493 | $678,772 | $74,721 | - | 2.9% | |
| Pay: officers, directors, trustees, key employees | $651,911 | $319,599 | $332,312 | - | 2.5% | |
| Depreciation and depletion | $514,077 | $484,333 | $25,386 | $4,358 | 2.0% | |
| Pension plan contributions | $433,569 | $411,866 | $19,550 | $2,153 | 1.7% | |
| Travel | $261,060 | $257,270 | $3,565 | $225 | 1.0% | |
| Interest | $186,044 | $177,173 | $8,401 | $470 | 0.7% | |
| Conferences, conventions and meetings | $182,566 | $107,938 | $49,953 | $24,675 | 0.7% | |
| Other (as described) | EQUIPMENT RENTAL MAINTE | $164,611 | $137,175 | $22,891 | $4,545 | 0.6% |
| Other (as described) | EQUIPMENT PURCHASES | $142,721 | $134,714 | $7,774 | $233 | 0.6% |
| Insurance | $124,883 | $46,685 | $78,002 | $196 | 0.5% | |
| Other (as described) | BAD DEBT | $105,468 | $121,370 | -$15,902 | $0 | 0.4% |
| Advertising and promotion | $43,356 | $41,444 | $543 | $1,369 | 0.2% | |
| All other expenses | $40,792 | $19,625 | $20,451 | $716 | 0.2% | |
| Fees: accounting | $40,548 | $2,894 | $37,654 | - | 0.2% | |
| Other (as described) | MEMBERSHIPS | $39,254 | $26,554 | $12,700 | $0 | 0.2% |
| Fees: legal | $27,018 | $3,313 | $23,705 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $0 | $29,610 | reported apart | |||
| Total | $25,680,169 | 100% |
2012 · Form 990 · $24,399,965 spent · pay $15,969,441 · grants $3,060,782 · events $183,047
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,524,590 | $10,812,713 | $653,228 | $58,649 | 47.2% | |
| Grants to US individuals | $3,060,782 | $3,060,782 | - | - | 12.5% | |
| Other employee benefits | $2,223,946 | $2,031,697 | $179,819 | $12,430 | 9.1% | |
| Occupancy | $1,983,833 | $1,931,541 | $51,183 | $1,109 | 8.1% | |
| Payroll taxes | $1,116,821 | $1,012,167 | $98,629 | $6,025 | 4.6% | |
| Fees: other services | $859,764 | $689,695 | $158,447 | $11,622 | 3.5% | |
| Office expenses | $726,986 | $654,787 | $65,568 | $6,631 | 3.0% | |
| Pay: officers, directors, trustees, key employees | $670,531 | $200,921 | $461,922 | $7,688 | 2.7% | |
| Depreciation and depletion | $566,806 | $534,895 | $28,011 | $3,900 | 2.3% | |
| Pension plan contributions | $433,553 | $412,182 | $19,159 | $2,212 | 1.8% | |
| Travel | $249,485 | $246,532 | $2,444 | $509 | 1.0% | |
| Other (as described) | Equipment rental maintenance | $231,680 | $204,450 | $22,340 | $4,890 | 0.9% |
| Interest | $174,986 | $168,238 | $6,585 | $163 | 0.7% | |
| Conferences, conventions and meetings | $155,112 | $104,568 | $48,939 | $1,605 | 0.6% | |
| Insurance | $116,333 | $47,278 | $68,969 | $86 | 0.5% | |
| All other expenses | $82,017 | $58,527 | $21,918 | $1,572 | 0.3% | |
| Other (as described) | Bad debt expense | $59,434 | $27,337 | $22,677 | $9,420 | 0.2% |
| Other (as described) | Equipment purchases | $58,161 | $56,952 | $1,132 | $77 | 0.2% |
| Advertising and promotion | $45,271 | $43,275 | $567 | $1,429 | 0.2% | |
| Fees: accounting | $39,324 | $2,807 | $36,517 | - | 0.2% | |
| Fees: legal | $18,050 | $2,213 | $15,837 | - | 0.1% | |
| Fees: professional fundraisers | $2,500 | - | - | $2,500 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $27,935 | reported apart | |||
| Total | $24,399,965 | 100% |
2011 · Form 990 · $24,653,824 spent · pay $15,903,517 · grants $3,775,470 · events $162,528
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $11,538,738 | $10,832,185 | $667,760 | $38,793 | 46.8% | |
| Grants to US individuals | $3,775,470 | $3,775,470 | - | - | 15.3% | |
| Other employee benefits | $2,192,884 | $1,980,301 | $204,143 | $8,440 | 8.9% | |
| Occupancy | $1,825,704 | $1,785,005 | $39,797 | $902 | 7.4% | |
| Payroll taxes | $1,140,772 | $1,028,492 | $107,982 | $4,298 | 4.6% | |
| Fees: other services | $839,303 | $696,381 | $142,922 | - | 3.4% | |
| Pay: officers, directors, trustees, key employees | $638,924 | $154,963 | $476,888 | $7,073 | 2.6% | |
| Office expenses | $610,281 | $535,516 | $70,767 | $3,998 | 2.5% | |
| Depreciation and depletion | $545,907 | $511,074 | $30,772 | $4,061 | 2.2% | |
| Pension plan contributions | $392,199 | $355,537 | $35,194 | $1,468 | 1.6% | |
| Travel | $259,445 | $255,943 | $3,365 | $137 | 1.1% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT | $217,711 | $189,230 | $24,016 | $4,465 | 0.9% |
| Conferences, conventions and meetings | $129,740 | $80,733 | $49,007 | - | 0.5% | |
| Interest | $125,767 | $114,202 | $5,736 | $5,829 | 0.5% | |
| Insurance | $109,994 | $44,255 | $65,645 | $94 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $103,482 | $85,382 | $17,164 | $936 | 0.4% |
| Other (as described) | BAD DEBT EXPENSE | $62,062 | $68,769 | -$9,107 | $2,400 | 0.3% |
| Other (as described) | EQUIPMENT PURCHASES | $49,595 | $46,634 | $2,581 | $380 | 0.2% |
| All other expenses | $40,741 | $33,897 | $6,844 | - | 0.2% | |
| Fees: accounting | $37,859 | $2,801 | $35,058 | - | 0.2% | |
| Fees: legal | $17,246 | $3,869 | $13,377 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $32,788 | reported apart | |||
| Total | $24,653,824 | 100% |
2010 · Form 990 · $28,150,425 spent · pay $17,508,816 · grants $5,165,938 · events $214,201
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $13,127,441 | $12,166,157 | $917,840 | $43,444 | 46.6% | |
| Grants to US individuals | $5,165,938 | $5,165,938 | - | - | 18.4% | |
| Other employee benefits | $2,347,883 | $2,147,693 | $191,705 | $8,485 | 8.3% | |
| Occupancy | $1,877,295 | $1,836,669 | $39,476 | $1,150 | 6.7% | |
| Payroll taxes | $1,174,401 | $1,064,911 | $105,232 | $4,258 | 4.2% | |
| Fees: other services | $977,744 | $814,745 | $162,682 | $317 | 3.5% | |
| Office expenses | $825,061 | $730,818 | $83,240 | $11,003 | 2.9% | |
| Pension plan contributions | $514,539 | $485,278 | $27,686 | $1,575 | 1.8% | |
| Depreciation and depletion | $494,938 | $459,642 | $31,072 | $4,224 | 1.8% | |
| Pay: officers, directors, trustees, key employees | $344,552 | - | $338,229 | $6,323 | 1.2% | |
| Travel | $291,565 | $287,484 | $3,808 | $273 | 1.0% | |
| Other (as described) | EQUIPMENT RENTAL/MAINT | $211,990 | $181,348 | $25,227 | $5,415 | 0.8% |
| Conferences, conventions and meetings | $198,559 | $141,956 | $52,800 | $3,803 | 0.7% | |
| Interest | $194,875 | $180,763 | $9,661 | $4,451 | 0.7% | |
| Insurance | $99,152 | $45,983 | $53,048 | $121 | 0.4% | |
| Other (as described) | MISCELLANOUS | $97,490 | $81,002 | $15,234 | $1,254 | 0.3% |
| Other (as described) | EQUIPMENT PURCHASES | $66,344 | $61,791 | $4,480 | $73 | 0.2% |
| Other (as described) | BAD DEBT EXPENSE | $61,653 | $53,123 | $0 | $8,530 | 0.2% |
| Other (as described) | MEMBERSHIP DUES | $41,355 | $34,767 | $6,307 | $281 | 0.1% |
| Fees: accounting | $35,786 | $3,015 | $32,771 | - | 0.1% | |
| Fees: legal | $1,864 | $281 | $1,583 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $15,642 | reported apart | |||
| Total | $28,150,425 | 100% |