HAMM MEMORIAL PSYCHIATRIC CLINIC
Cite this
Plain text HAMM MEMORIAL PSYCHIATRIC CLINIC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/411649502. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). HAMM MEMORIAL PSYCHIATRIC CLINIC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/411649502
MLA “HAMM MEMORIAL PSYCHIATRIC CLINIC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/411649502. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.0M · expenses $3.9M · assets $5.4M
- EIN
- 41-1649502
- Address
- 10 RIVER PARK PLZ STE 710, SAINT PAUL, MN 55107-1223
- Website
- WWW.HAMMCLINIC.ORG
- NTEE code
- F32Z
- Subsection
- 501(c)(3)
- Ruling year
- 1994
- Cross-check
- ProPublica Nonprofit Explorer
Mission
HAMM CLINIC'S MISSION IS TO PROMOTE MENTAL HEALTH WITH CULTURALLY RESPONSIVE, RELATIONAL CARE FOR ADULTS, ESPECIALLY FOR THOSE FACING FINANCIAL BARRIERS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
16 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 |
|---|---|---|---|---|---|
| Julie Bluhm | INTERIM EXEC. DIR.(THRU 12/24)/CHAIR | 2016-2024 | $142,219 | $142,219 | 3 |
| Cristina Combs | DIRECTOR OF CLINICAL SERVICES | 2024 | $121,077 | $121,077 | 1 |
| Stella Chemarum | PSYCHIATRIC NURSE PRACTITIONER | 2024 | $118,320 | $118,320 | 1 |
| Tera Meerkins | PSYCHOLOGIST AND TESTING SPECIALIST | 2024 | $117,736 | $117,736 | 1 |
| Maisha Giles | EXECUTIVE DIRECTOR | 2024 | $17,788 | $17,788 | 1 |
| Bud Ingram-Lile (former) | DIR OF PSYCHIATRY | 2020-2023 | $287,809 | $1,179,155 | 1 |
| Toni Magnuson Md (former) | PSYCHIATRIST, MD | 2015-2018 | $220,114 | $760,845 | 1 |
| Robert Nesheim Md (former) | EXECUTIVE MEDICAL DIRECTOR | 2010-2014 | $157,465 | $700,637 | 1 |
| Richard Bourman (former) | CONTROLLER | 2010-2017 | $85,671 | $583,651 | 1 |
| Stephen Dwyer (former) | CHIEF OPERATING OFFICER | 2012-2016 | $123,552 | $581,900 | 2 |
| Angela Lewis-Dmello (former) | EXECUTIVE DIRECTOR (THRU MAY '22) | 2019-2021 | $173,957 | $394,001 | 2 |
| Louisa D'Atilia (former) | EXECUTIVE DIRECTOR | 2017-2019 | $196,712 | $384,447 | 1 |
| Robert Edwards (former) | CEO (THRU 3/29/24) | 2022-2023 | $210,057 | $232,906 | 1 |
| Steven Dwyer (former) | CHIEF OPERATING OFFICER | 2010-2011 | $111,389 | $214,701 | 1 |
| Dr James J Jordan (former) | FORMER MEDICAL DIRECTOR | 2010 | $137,133 | $137,133 | 1 |
| Dr Michael Cesta (former) | MEDICAL DIRECTOR | 2010 | $87,380 | $87,380 | 1 |
Unpaid officers and directors · 44 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Damon Anderson | BOARD TREASURER | 2017-2024 | 1 |
| Kathy Larson | BOARD SECRETARY | 2022-2024 | 1 |
| Raymond Boyle | BOARD MEMBER | 2021-2024 | 1 |
| Ken Ebel | BOARD MEMBER | 2019-2024 | 1 |
| Roseline Eli-Zafoe | BOARD MEMBER | 2023-2024 | 1 |
| Edward H Hamm Jr | BOARD MEMBER | 2019-2024 | 1 |
| Steve Kozachok | BOARD MEMBER | 2023-2024 | 1 |
| Kelley O'Neill | BOARD MEMBER | 2010-2024 | 1 |
| Rebecca Ortell | BOARD SECRETARY | 2023-2024 | 1 |
| Andrea Stoesz | VICE CHAIR | 2023-2024 | 1 |
| Nakita Natala | BOARD MEMBER | 2024 | 1 |
| Raeone Olson | PRESIDENT (THRU 12/24)/BOARD MEMBER | 2024 | 1 |
| Gabriel Sims | BOARD MEMBER | 2024 | 1 |
| Raeone Magnuson (former) | BOARD PRESIDENT | 2019-2023 | 1 |
| Henry Stokman (former) | FORMER BOARD PRESIDENT | 2017-2022 | 1 |
| Linda Ewing (former) | INTERIM EXEC. DIRECTOR (5/22-11/22) | 2021-2022 | 1 |
| Anne R Gearity (former) | BOARD MEMBER | 2012-2020 | 1 |
| Edward H Hamm (former) | BOARD MEMBER | 2010-2020 | 1 |
| Melanie Ferris (former) | BOARD VICE PRESIDENT | 2015-2019 | 1 |
| Karen Nancekivell (former) | BOARD VICE PRESIDENT | 2019 | 1 |
| Elizabeth Wittenberg (former) | BOARD SECRETARY | 2010-2019 | 1 |
| Dina Rauker (former) | BOARD MEMBER | 2014-2019 | 1 |
| Mark Sundby (former) | BOARD MEMBER | 2012-2019 | 1 |
| Edward H Hamm Iii (former) | BOARD MEMBER | 2010-2018 | 1 |
| Mark Sunby (former) | BOARD MEMBER | 2017-2018 | 1 |
| Victoria Coifman (former) | BOARD MEMBER (TERMED 6/22/18) | 2010-2017 | 1 |
| Abby Dawkins (former) | BOARD SECRETARY (TERMED 6/22/18) | 2010-2017 | 1 |
| James F Hart Md (former) | BOARD PRESIDENT (TERMED 6/22/18) | 2012-2017 | 1 |
| Henry Stockman (former) | BOARD TREASURER | 2014-2016 | 1 |
| Alan Fleischauer (former) | BOARD MEMBER | 2015-2016 | 1 |
| Jack Militello (former) | BOARD MEMBER | 2015-2016 | 1 |
| Paula Richey (former) | BOARD MEMBER | 2010-2016 | 1 |
| Mickey Mulcahy (former) | BOARD MEMBER | 2012-2015 | 1 |
| Roger Opp (former) | BOARD PRESIDENT | 2010-2014 | 1 |
| J Lawrence Mcintyre (former) | BOARD TREASURER | 2010-2014 | 1 |
| Jeremy T Lang (former) | BOARD MEMBER | 2010-2014 | 1 |
| Paul W Mattessich Phd (former) | BOARD MEMBER | 2010-2014 | 1 |
| Jonathan H Morgan (former) | BOARD MEMBER | 2010-2014 | 1 |
| Kari Hubbard Rominski (former) | BOARD MEMBER | 2010-2014 | 1 |
| Marilyn Broussard (former) | BOARD MEMBER | 2010-2013 | 1 |
| David W Allen Jr (former) | BOARD MEMBER | 2010-2012 | 1 |
| Cheryl J Leuning (former) | BOARD MEMBER | 2010-2012 | 1 |
| Beth Sullivan (former) | BOARD MEMBER | 2010-2012 | 1 |
| Thomas J Marr Md (former) | BOARD VICE PRESIDENT | 2010 | 1 |
People by year
2024 · 18 people listed · 5 paid, $517K · 37 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JULIE BLUHM | INTERIM EXEC. DIR.(THRU 12/24)/CHAIR | 32 | $142,219 | $0 | $0 | $142,219 | 3 |
| CRISTINA COMBS | DIRECTOR OF CLINICAL SERVICES | 40 | $113,735 | $0 | $7,342 | $121,077 | 1 |
| STELLA CHEMARUM | PSYCHIATRIC NURSE PRACTITIONER | 32 | $112,572 | $0 | $5,748 | $118,320 | 1 |
| TERA MEERKINS | PSYCHOLOGIST AND TESTING SPECIALIST | 40 | $107,835 | $0 | $9,901 | $117,736 | 1 |
| MAISHA GILES | EXECUTIVE DIRECTOR | 40 | $17,788 | $0 | $0 | $17,788 | 1 |
| KATHY LARSON | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON ANDERSON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND BOYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN EBEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSELINE ELI-ZAFOE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE KOZACHOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| NAKITA NATALA | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAEONE OLSON | PRESIDENT (THRU 12/24)/BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLEY O'NEILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ORTELL | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| GABRIEL SIMS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA STOESZ | VICE CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
2023 · 14 people listed · 2 paid, $498K · 36 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BUD INGRAM-LILE | DIR OF PSYCHIATRY | 40 | $259,660 | $0 | $28,149 | $287,809 | 1 |
| ROBERT EDWARDS | CEO (THRU 3/29/24) | 40 | $189,831 | $0 | $20,226 | $210,057 | 1 |
| RAEONE MAGNUSON | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON ANDERSON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY LARSON | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND BOYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN EBEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ROSELINE ELI-ZAFOE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| STEVE KOZACHOK | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLEY O'NEILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| REBECCA ORTELL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANDREA STOESZ | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE BLUHM | INTERIM EXECUTIVE DIRECTOR | 40 | $0 | $0 | $0 | $0 | 3 |
2022 · 12 people listed · 2 paid, $313K · 42 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BUD INGRAM-LILE | DIRECTOR OF PSYCHIATRY | 40 | $275,083 | $0 | $15,028 | $290,111 | 1 |
| ROBERT EDWARDS | CHIEF EXECUTIVE OFFICER | 40 | $21,499 | $0 | $1,350 | $22,849 | 1 |
| JULIE BLUHM | BOARD PRESIDENT | 2 | $0 | $0 | $0 | $0 | 3 |
| HENRY STOKMAN | FORMER BOARD PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| RAEONE MAGNUSON | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON ANDERSON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| KATHY LARSON | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| KEN EBEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLEY O'NEILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND BOYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA EWING | INTERIM EXEC. DIRECTOR (5/22-11/22) | 40 | $0 | $0 | $0 | $0 | 1 |
2021 · 11 people listed · 2 paid, $486K · 36 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BUD INGRAM-LILE | DIRECTOR OF PSYCHIATRY | 40 | $283,213 | $0 | $29,310 | $312,523 | 1 |
| ANGELA LEWIS-DMELLO | EXECUTIVE DIRECTOR (THRU MAY '22) | 40 | $155,656 | $0 | $18,301 | $173,957 | 2 |
| HENRY STOKMAN | BOARD PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DAMON ANDERSON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAEONE MAGNUSON | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE BLUHM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KEN EBEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLEY O'NEILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAYMOND BOYLE | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| LINDA EWING | INTERIM EXECUTIVE DIRECTOR (BEG 2022) | 40 | $0 | $0 | $0 | $0 | 1 |
2020 · 11 people listed · 2 paid, $419K · 29 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BUD INGRAM-LILE | DIRECTOR OF PSYCHIATRY | 40 | $264,544 | $0 | $24,168 | $288,712 | 1 |
| ANGELA LEWIS-DMELLO | EXECUTIVE DIRECTOR | 40 | $113,163 | $0 | $17,152 | $130,315 | 2 |
| HENRY STOKMAN | BOARD PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| DAMON ANDERSON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAEONE MAGNUSON | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE BLUHM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KEN EBEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE R GEARITY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLEY O'NEILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2019 · 16 people listed · 2 paid, $286K · 31 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| LOUISA D'ATILIA | EXECUTIVE DIRECTOR | 40 | $189,874 | $0 | $6,838 | $196,712 | 1 |
| ANGELA LEWIS-DMELLO | EXECUTIVE DIRECTOR | 40 | $84,843 | $0 | $4,886 | $89,729 | 2 |
| HENRY STOKMAN | BOARD PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MELANIE FERRIS | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| KAREN NANCEKIVELL | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON ANDERSON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| RAEONE MAGNUSON | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WITTENBERG | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE BLUHM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| KEN EBEL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE R GEARITY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM JR | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLEY O'NEILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DINA RAUKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SUNDBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2018 · 12 people listed · 2 paid, $352K · 28 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONI MAGNUSON MD | PSYCHIATRIST, MD | 32 | $203,472 | $0 | $16,642 | $220,114 | 1 |
| LOUISA D'ATILIA | EXECUTIVE DIRECTOR | 40 | $119,068 | $0 | $13,000 | $132,068 | 1 |
| HENRY STOKMAN | BOARD PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MELANIE FERRIS | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WITTENBERG | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON ANDERSON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE R GEARITY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLEY O'NEILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DINA RAUKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SUNBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2017 · 17 people listed · 3 paid, $370K · 31 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONI MAGNUSON MD | PSYCHIATRIST, MD | 32 | $219,723 | $0 | $8,923 | $228,646 | 1 |
| RICHARD BOURMAN | CONTROLLER | 27 | $83,940 | $0 | $1,731 | $85,671 | 1 |
| LOUISA D'ATILIA | EXECUTIVE DIRECTOR | 40 | $51,282 | $0 | $4,385 | $55,667 | 1 |
| HENRY STOKMAN | BOARD PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| MELANIE FERRIS | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WITTENBERG | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| DAMON ANDERSON | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE R GEARITY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLEY O'NEILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DINA RAUKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MARK SUNBY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE BLUHM | BOARD MEMBER (TERMED 2/8/18) | 2 | $0 | $0 | $0 | $0 | 3 |
| VICTORIA COIFMAN | BOARD MEMBER (TERMED 6/22/18) | 2 | $0 | $0 | $0 | $0 | 1 |
| ABBY DAWKINS | BOARD SECRETARY (TERMED 6/22/18) | 2 | $0 | $0 | $0 | $0 | 1 |
| JAMES F HART MD | BOARD PRESIDENT (TERMED 6/22/18) | 2 | $0 | $0 | $0 | $0 | 1 |
2016 · 18 people listed · 3 paid, $419K · 31 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| TONI MAGNUSON MD | PSYCHIATRIST, MD | 40 | $198,897 | $0 | $8,000 | $206,897 | 1 |
| STEPHEN DWYER | CHIEF OPERATING OFFICER | 40 | $119,552 | $0 | $4,000 | $123,552 | 2 |
| RICHARD BOURMAN | CONTROLLER | 27 | $87,152 | $0 | $1,000 | $88,152 | 1 |
| JAMES F HART MD | BOARD PRESIDENT | 4 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WITTENBERG | BOARD VICE PRESIDENT | 2 | $0 | $0 | $0 | $0 | 1 |
| ABBY DAWKINS | BOARD SECRETARY | 2 | $0 | $0 | $0 | $0 | 1 |
| HENRY STOCKMAN | BOARD TREASURER | 2 | $0 | $0 | $0 | $0 | 1 |
| JULIE BLUHM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 3 |
| VICTORIA COIFMAN | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| MELANIE FERRIS | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ALAN FLEISCHAUER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| ANNE R GEARITY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM III | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| JACK MILITELLO | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| KELLEY O'NEILL | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| DINA RAUKER | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
| PAULA RICHEY | BOARD MEMBER | 2 | $0 | $0 | $0 | $0 | 1 |
2015 · 18 people listed · 3 paid, $287K · 34 employees · 15 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| STEPHEN DWYER | CHIEF OPERATING OFFICER | 40 | $104,114 | $0 | $3,491 | $107,605 | 2 |
| TONI MAGNUSON MD | PSYCHIATRIST, MD | 32 | $93,076 | $0 | $12,112 | $105,188 | 1 |
| RICHARD BOURMAN | CONTROLLER | 27 | $72,555 | $0 | $1,673 | $74,228 | 1 |
| JAMES F HART MD | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WITTENBERG | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY DAWKINS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HENRY STOCKMAN | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DINA RAUKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA COIFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MELANIE FERRIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ALAN FLEISCHAUER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE R GEARITY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACK MILITELLO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICKEY MULCAHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY O'NEILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA RICHEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 3 paid, $341K · 34 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT NESHEIM MD | EXECUTIVE MEDICAL DIRECTOR | 32 | $142,465 | $0 | $15,000 | $157,465 | 1 |
| STEPHEN DWYER | CHIEF OPERATING OFFICER | 40 | $101,901 | $0 | $12,000 | $113,901 | 2 |
| RICHARD BOURMAN | CONTROLLER | 24 | $68,512 | $0 | $1,500 | $70,012 | 1 |
| ROGER OPP | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WITTENBERG | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY DAWKINS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| J LAWRENCE MCINTYRE | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| HENRY STOCKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DINA RAUKER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA COIFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE R GEARITY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES F HART MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY T LANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICKEY MULCAHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL W MATTESSICH PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN H MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY O'NEILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA RICHEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI HUBBARD ROMINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK E SUNDBY PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 21 people listed · 3 paid, $348K · 34 employees · 21 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT NESHEIM MD | MEDICAL DIRECTOR | 32 | $142,728 | $0 | $15,000 | $157,728 | 1 |
| STEPHEN DWYER | CHIEF OPERATING OFFICER | 40 | $104,213 | $0 | $12,000 | $116,213 | 2 |
| RICHARD BOURMAN | CONTROLLER | 24 | $72,688 | $0 | $1,800 | $74,488 | 1 |
| ROGER OPP | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WITTENBERG | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY DAWKINS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| J LAWRENCE MCINTYRE | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| MARILYN BROUSSARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA COIFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE R GEARITY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES F HART MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY T LANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICKEY MULCAHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL W MATTESSICH PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN H MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY O'NEILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA RICHEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI HUBBARD ROMINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK E SUNDBY PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 24 people listed · 3 paid, $316K · 34 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT NESHEIM MD | MEDICAL DIRECTOR | 32 | $118,493 | $0 | $15,000 | $133,493 | 1 |
| STEPHEN DWYER | CHIEF OPERATING OFFICER | 40 | $108,429 | $0 | $12,200 | $120,629 | 2 |
| RICHARD BOURMAN | CONTROLLER | 24 | $59,888 | $0 | $1,800 | $61,688 | 1 |
| ROGER OPP | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WITTENBERG | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY DAWKINS | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| J LAWRENCE MCINTYRE | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID W ALLEN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN BROUSSARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA COIFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE R GEARITY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JAMES F HART MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY T LANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL J LEUNING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICKEY MULCAHY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL W MATTESSICH PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN H MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY O'NEILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA RICHEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI HUBBARD ROMINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SULLIVAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK E SUNDBY PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 20 people listed · 3 paid, $322K · 39 employees · 4 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT NESHEIM MD | MEDICAL DIRECTOR | 32 | $128,364 | $0 | $15,097 | $143,461 | 1 |
| STEVEN DWYER | CHIEF OPERATING OFFICER | 40 | $99,188 | $0 | $12,201 | $111,389 | 1 |
| RICHARD BOURMAN | CONTROLLER | 24 | $65,698 | $0 | $1,755 | $67,453 | 1 |
| ROGER OPP | BOARD PRESIDENT | 3 | $0 | $0 | $0 | $0 | 1 |
| ABBY DAWKINS | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SULLIVAN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| J LAWRENCE MCINTYRE | BOARD TREASURER | 3 | $0 | $0 | $0 | $0 | 1 |
| DAVID W ALLEN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN BROUSSARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA COIFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI HUBBARD ROMINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY T LANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL J LEUNING PHD RN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL W MATTESSICH PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN H MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY O'NEILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA RICHEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WITTENBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 23 people listed · 5 paid, $498K · 47 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DR JAMES J JORDAN | FORMER MEDICAL DIRECTOR | 40 | $126,682 | $0 | $10,451 | $137,133 | 1 |
| ROBERT NESHEIM MD | MEDICAL DIRECTOR | 32 | $94,625 | $0 | $13,865 | $108,490 | 1 |
| STEVEN DWYER | CHIEF OPERATING OFFICER | 40 | $92,940 | $0 | $10,372 | $103,312 | 1 |
| DR MICHAEL CESTA | MEDICAL DIRECTOR | 40 | $87,380 | $0 | $0 | $87,380 | 1 |
| RICHARD BOURMAN | CONTROLLER | 24 | $60,440 | $0 | $1,519 | $61,959 | 1 |
| ROGER OPP | BOARD PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| ABBY DAWKINS | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| THOMAS J MARR MD | BOARD VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| BETH SULLIVAN | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| J LAWRENCE MCINTYRE | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID W ALLEN JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARILYN BROUSSARD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| VICTORIA COIFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD H HAMM III | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KARI HUBBARD ROMINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JEREMY T LANG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CHERYL J LEUNING PHD RN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL W MATTESSICH PHD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JONATHAN H MORGAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KELLEY O'NEILL | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PAULA RICHEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELIZABETH WITTENBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 2 contractors · $275K
| Name | Location | Service | Paid |
|---|---|---|---|
| MAHONEY ULBRICH CHRISTIANSEN RUSS PA | SAINT PAUL, MN | ACCOUNTING AND ADVISORY SERVICES | $147,420 |
| KAREN REIMERS MD | ORLANDO, FL | DIRECTOR OF PSYCHIATRY SERVICES | $127,950 |
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 | ||||||||
| $3,976,016 | $3,892,370 | $5,375,837 | $3,450,710 | $2,131,332 | $1,793,950 | $207,000 | 37 | 15 |
| 2023 · Form 990 | ||||||||
| $3,925,239 | $3,949,738 | $5,328,344 | $3,241,927 | $2,122,870 | $1,767,359 | $370,814 | 36 | 11 |
| 2022 · Form 990 | ||||||||
| $3,385,675 | $3,486,352 | $5,378,400 | $3,127,294 | $2,054,774 | $1,295,974 | $515,945 | 42 | 16 |
| 2021 · Form 990 | ||||||||
| $3,805,537 | $3,358,029 | $3,652,218 | $3,202,264 | $2,311,471 | $1,492,304 | $557,022 | 36 | 13 |
| 2020 · Form 990 | ||||||||
| $3,464,666 | $2,826,461 | $3,086,143 | $2,775,490 | $2,082,222 | $1,381,063 | $431,594 | 29 | 13 |
| 2019 · Form 990 | ||||||||
| $2,700,708 | $2,668,058 | $2,572,246 | $2,010,914 | $1,629,378 | $1,061,241 | $262,675 | 31 | 2 |
| 2018 · Form 990 | ||||||||
| $2,704,415 | $2,579,534 | $2,161,845 | $1,988,843 | $1,612,728 | $1,072,005 | $327,319 | 28 | 11 |
| 2017 · Form 990 | ||||||||
| $4,259,539 | $2,484,966 | $2,076,120 | $1,860,678 | $3,221,278 | $1,027,567 | $436,040 | 31 | 10 |
| 2016 · Form 990 | ||||||||
| $2,710,549 | $2,528,493 | $1,467,518 | -$30,144 | $1,855,113 | $848,067 | $427,664 | 31 | 25 |
| 2015 · Form 990 | ||||||||
| $2,649,229 | $2,550,507 | $1,265,798 | -$184,118 | $1,744,925 | $899,391 | $290,732 | 34 | 15 |
| 2014 · Form 990 | ||||||||
| $2,560,946 | $2,433,871 | $1,282,026 | $160,961 | $1,728,767 | $840,852 | $341,377 | 34 | 14 |
| 2013 · Form 990 | ||||||||
| $2,493,701 | $2,470,510 | $1,278,646 | $586,319 | $1,545,598 | $875,937 | $369,055 | 34 | 21 |
| 2012 · Form 990 | ||||||||
| $2,441,515 | $2,350,258 | $1,344,805 | $473,974 | $1,598,888 | $839,790 | $361,122 | 34 | 23 |
| 2011 · Form 990 | ||||||||
| $2,554,607 | $2,406,029 | $1,231,490 | $329,704 | $1,691,927 | $854,807 | $354,216 | 39 | 4 |
| 2010 · Form 990 | ||||||||
| $2,484,694 | $2,596,925 | $1,158,464 | $696,188 | $1,612,355 | $857,987 | $399,507 | 47 | 10 |
Funders of this organization
17 grantors reported grants to this organization, $15,888,791 in all, tax years 2010 to 2025. 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 |
|---|---|---|---|---|---|---|---|---|
| SAINT PAUL & MINNESOTA FOUNDATION | DAF sponsor | Exact | 2010-2024 | 16 | $13,625,198 | 2024 | $858,806 | show |
| MINNEAPOLIS FOUNDATION | DAF sponsor | Exact | 2011-2022 | 12 | $651,202 | 2022 | $150,000 | show |
| KELLEY FOUNDATION INC | Private foundation | Fuzzy filed as “HAMM MEMORIAL PSYCHIATRIC CLINIC” | 2019-2023 | 5 | $555,000 | 2023 | $120,000 | show |
| OTTO BREMER TRUST | Private foundation | Fuzzy filed as “HAMM MEMORIAL PSYCHIATRIC CLINIC” | 2019-2020, 2022-2024 | 5 | $410,000 | 2024 | $70,000 | show |
| THE RICHARD M SCHULZE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “HAMM MEMORIAL PSYCHIATRIC CLINIC” | 2021-2023 | 3 | $170,000 | 2023 | $35,000 | show |
| EDWARDS MEMORIAL TRUST | Private foundation | Fuzzy filed as “HAMM MEMORIAL PSYCHIATRIC CLINIC” | 2021-2023 | 3 | $115,000 | 2023 | $40,000 | show |
| F R BIGELOW FOUNDATION TRUST 555 | Private foundation | Fuzzy filed as “HAMM MEMORIAL PSYCHIATRIC CLINIC” | 2020-2022 | 3 | $110,000 | 2022 | $50,000 | show |
| THE HUBBARD BROADCASTING FOUNDATION | Private foundation | Fuzzy filed as “HAMM MEMORIAL PSYCHIATRIC CLINIC” | 2021-2025 | 6 | $60,000 | 2025 | $10,000 | show |
| ANDERSEN CORPORATE FOUNDATION | Private foundation | Fuzzy filed as “Hamm Memorial Psychiatric Clinic”, “HAMM MEMORIAL PSYCHIATRIC CLINIC” | 2020-2022 | 3 | $55,000 | 2022 | $15,000 | show |
| MEDICA FOUNDATION | Public charity | Exact | 2021 | 1 | $50,000 | 2021 | $50,000 | show |
| SHAVLIK FAM CHARITABLE TR | Private foundation | Fuzzy filed as “HAMM MEMORIAL PSYCHIATRIC CLINIC” | 2022 | 1 | $27,000 | 2022 | $27,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2020-2021 | 2 | $21,103 | 2021 | $9,695 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2015, 2018-2019 | 3 | $18,000 | 2019 | $6,000 | show |
| MINNEAPOLIS JEWISH FEDERATION | DAF sponsor | Exact | 2021 | 1 | $9,932 | 2021 | $9,932 | show |
| NICHOLSON FAMILY FOUNDATION | Private foundation | Fuzzy filed as “Hamm Memorial Psychiatric Clinic”, “HAMM MEMORIAL PSYCHIATRIC CLINIC” | 2016-2017, 2019-2024 | 8 | $6,000 | 2024 | $500 | show |
| MIGHTYCAUSE CHARITABLE FOUNDATION | DAF sponsor | Exact | 2021 | 1 | $5,300 | 2021 | $5,300 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “HAMM MEMORIAL PSYCHIATRIC CLINIC” | 2020-2023 | 4 | $56 | 2023 | $31 | show |
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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 · $3,892,370 spent · pay $2,859,395 · grants $0 · events $39,814
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,234,021 | $2,149,505 | $40,111 | $44,405 | 57.4% | |
| Depreciation and depletion | $277,602 | $241,739 | $29,831 | $6,032 | 7.1% | |
| Occupancy | $248,585 | $218,755 | $24,859 | $4,971 | 6.4% | |
| Other employee benefits | $218,193 | $190,357 | $23,460 | $4,376 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $207,000 | - | $207,000 | - | 5.3% | |
| Fees: accounting | $165,906 | - | $165,906 | - | 4.3% | |
| Payroll taxes | $146,995 | $127,885 | $16,170 | $2,940 | 3.8% | |
| Insurance | $78,693 | $69,250 | $7,869 | $1,574 | 2.0% | |
| Fees: management | $75,130 | $54,094 | $21,036 | - | 1.9% | |
| Pension plan contributions | $53,186 | $48,253 | $3,824 | $1,109 | 1.4% | |
| Fees: other services | $44,003 | $37,215 | - | $6,788 | 1.1% | |
| Conferences, conventions and meetings | $39,814 | $16,316 | $16,449 | $7,049 | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $29,622 | $29,622 | - | - | 0.8% |
| All other expenses | $18,353 | $10,369 | $3,983 | $4,001 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $16,255 | $6,661 | $6,716 | $2,878 | 0.4% |
| Office expenses | $15,580 | $118 | $15,399 | $63 | 0.4% | |
| Advertising and promotion | $10,938 | $4,482 | $4,519 | $1,937 | 0.3% | |
| Other (as described) | PROGRAM EXPENSE | $7,406 | $3,035 | $3,060 | $1,311 | 0.2% |
| Other (as described) | EQUIPMENT MAINTENANCE | $3,154 | $1,293 | $1,303 | $558 | 0.1% |
| Interest | $1,934 | $1,702 | $193 | $39 | 0.0% | |
| Total | $3,892,370 | 100% |
2023 · Form 990 · $3,949,738 spent · pay $2,973,245 · grants $0 · events $26,101
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,205,923 | $2,119,781 | $39,478 | $46,664 | 55.8% | |
| Pay: officers, directors, trustees, key employees | $370,814 | $137,813 | $233,001 | - | 9.4% | |
| Depreciation and depletion | $271,861 | $241,061 | $25,820 | $4,980 | 6.9% | |
| Occupancy | $242,529 | $213,426 | $24,253 | $4,850 | 6.1% | |
| Other employee benefits | $211,321 | $191,672 | $15,066 | $4,583 | 5.4% | |
| Fees: accounting | $156,677 | - | $156,677 | - | 4.0% | |
| Payroll taxes | $144,404 | $125,631 | $15,884 | $2,889 | 3.7% | |
| Fees: management | $73,332 | $50,201 | $23,131 | - | 1.9% | |
| Insurance | $49,289 | $43,373 | $4,930 | $986 | 1.2% | |
| Pension plan contributions | $40,783 | $39,750 | - | $1,033 | 1.0% | |
| Other (as described) | BAD DEBT EXPENSE | $28,877 | $28,877 | - | - | 0.7% |
| Fees: other services | $28,837 | - | $20,516 | $8,321 | 0.7% | |
| Conferences, conventions and meetings | $26,101 | $9,454 | $11,642 | $5,005 | 0.7% | |
| Advertising and promotion | $24,865 | $9,006 | $11,091 | $4,768 | 0.6% | |
| All other expenses | $24,145 | $5,862 | $13,152 | $5,131 | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $17,565 | $6,362 | $7,835 | $3,368 | 0.4% |
| Office expenses | $15,710 | - | $14,978 | $732 | 0.4% | |
| Other (as described) | PROGRAM EXPENSE | $10,539 | $3,817 | $4,701 | $2,021 | 0.3% |
| Other (as described) | EQUIPMENT MAINTENANCE | $5,195 | $1,882 | $2,317 | $996 | 0.1% |
| Interest | $971 | $855 | $97 | $19 | 0.0% | |
| Total | $3,949,738 | 100% |
2022 · Form 990 · $3,486,352 spent · pay $2,355,664 · grants $0 · events $56,299
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,505,950 | $1,432,348 | $33,754 | $39,848 | 43.2% | |
| Pay: officers, directors, trustees, key employees | $515,945 | $318,261 | $197,684 | - | 14.8% | |
| Fees: other services | $249,658 | - | $205,697 | $43,961 | 7.2% | |
| Depreciation and depletion | $249,005 | $218,205 | $25,820 | $4,980 | 7.1% | |
| Occupancy | $227,707 | $193,612 | $29,695 | $4,400 | 6.5% | |
| Other employee benefits | $178,193 | $164,950 | $9,318 | $3,925 | 5.1% | |
| Payroll taxes | $124,290 | $108,133 | $13,671 | $2,486 | 3.6% | |
| Insurance | $70,335 | $59,803 | $9,173 | $1,359 | 2.0% | |
| Fees: accounting | $68,466 | - | $68,466 | - | 2.0% | |
| Fees: management | $63,989 | $44,029 | $19,960 | - | 1.8% | |
| Conferences, conventions and meetings | $56,299 | $19,180 | $21,954 | $15,165 | 1.6% | |
| All other expenses | $50,628 | $17,248 | $19,743 | $13,637 | 1.5% | |
| Pension plan contributions | $31,286 | $25,737 | $4,695 | $854 | 0.9% | |
| Office expenses | $28,075 | - | $21,910 | $6,165 | 0.8% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $20,958 | $7,140 | $8,172 | $5,646 | 0.6% |
| Other (as described) | BAD DEBT EXPENSE | $16,551 | $16,551 | - | - | 0.5% |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,590 | $3,949 | $4,519 | $3,122 | 0.3% |
| Advertising and promotion | $11,235 | $3,828 | $4,381 | $3,026 | 0.3% | |
| Other (as described) | PROGRAM EXPENSE | $3,360 | $1,145 | $1,310 | $905 | 0.1% |
| Fees: legal | $2,585 | - | $2,585 | - | 0.1% | |
| Interest | $247 | $210 | $32 | $5 | 0.0% | |
| Total | $3,486,352 | 100% |
2021 · Form 990 · $3,358,029 spent · pay $2,477,809 · grants $0 · events $27,836
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,526,998 | $1,476,207 | $12,438 | $38,353 | 45.5% | |
| Pay: officers, directors, trustees, key employees | $557,022 | $313,559 | $243,463 | - | 16.6% | |
| Fees: other services | $287,874 | $67,472 | $131,096 | $89,306 | 8.6% | |
| Other employee benefits | $233,699 | $211,972 | $16,527 | $5,200 | 7.0% | |
| Occupancy | $179,363 | $157,182 | $18,594 | $3,587 | 5.3% | |
| Payroll taxes | $134,201 | $116,755 | $14,762 | $2,684 | 4.0% | |
| Insurance | $65,442 | $57,349 | $6,784 | $1,309 | 1.9% | |
| Information technology | $58,308 | $18,204 | $32,433 | $7,671 | 1.7% | |
| Fees: legal | $57,099 | - | $57,099 | - | 1.7% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $36,028 | $11,248 | $20,040 | $4,740 | 1.1% |
| Conferences, conventions and meetings | $27,836 | $8,690 | $15,484 | $3,662 | 0.8% | |
| Other (as described) | PROGRAM EXPENSE | $26,292 | $8,208 | $14,625 | $3,459 | 0.8% |
| Pension plan contributions | $25,889 | $24,945 | - | $944 | 0.8% | |
| Fees: management | $22,706 | - | $22,706 | - | 0.7% | |
| Office expenses | $22,536 | $16,973 | $5,209 | $354 | 0.7% | |
| Fees: accounting | $20,732 | - | $20,732 | - | 0.6% | |
| All other expenses | $19,108 | $6,096 | $10,445 | $2,567 | 0.6% | |
| Depreciation and depletion | $19,006 | $9,503 | $9,503 | - | 0.6% | |
| Advertising and promotion | $15,886 | $4,960 | $8,836 | $2,090 | 0.5% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $11,848 | $3,699 | $6,590 | $1,559 | 0.4% |
| Other (as described) | BAD DEBT EXPENSE | $9,741 | $9,741 | - | - | 0.3% |
| Interest | $415 | - | $415 | - | 0.0% | |
| Total | $3,358,029 | 100% |
2020 · Form 990 · $2,826,461 spent · pay $2,108,718 · grants $0 · events $27,091
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,368,176 | $1,294,378 | $47,268 | $26,530 | 48.4% | |
| Pay: officers, directors, trustees, key employees | $431,594 | $290,309 | $141,285 | - | 15.3% | |
| Other employee benefits | $172,019 | $161,628 | $7,256 | $3,135 | 6.1% | |
| Fees: other services | $162,049 | $60,295 | $47,042 | $54,712 | 5.7% | |
| Occupancy | $152,872 | $134,526 | $15,465 | $2,881 | 5.4% | |
| Payroll taxes | $107,758 | $95,208 | $10,845 | $1,705 | 3.8% | |
| Fees: accounting | $82,461 | - | $82,461 | - | 2.9% | |
| Fees: legal | $80,294 | - | $80,294 | - | 2.8% | |
| Information technology | $49,310 | $12,754 | $27,249 | $9,307 | 1.7% | |
| Insurance | $44,225 | $38,918 | $4,474 | $833 | 1.6% | |
| Pension plan contributions | $29,171 | $28,471 | - | $700 | 1.0% | |
| Conferences, conventions and meetings | $27,091 | $7,007 | $14,971 | $5,113 | 1.0% | |
| All other expenses | $23,846 | $6,234 | $13,063 | $4,549 | 0.8% | |
| Other (as described) | BAD DEBT EXPENSE | $19,579 | $19,579 | - | - | 0.7% |
| Office expenses | $19,118 | $12,285 | $6,605 | $228 | 0.7% | |
| Fees: management | $17,633 | - | $17,633 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $13,550 | $3,505 | $7,488 | $2,557 | 0.5% |
| Depreciation and depletion | $7,046 | $3,523 | $3,523 | - | 0.2% | |
| Advertising and promotion | $6,749 | $1,746 | $3,729 | $1,274 | 0.2% | |
| Other (as described) | PROGRAM EXPENSE | $6,132 | $1,586 | $3,389 | $1,157 | 0.2% |
| Other (as described) | EQUIPMENT MAINTENANCE | $5,534 | $1,431 | $3,058 | $1,045 | 0.2% |
| Interest | $254 | - | $254 | - | 0.0% | |
| Total | $2,826,461 | 100% |
2019 · Form 990 · $2,668,058 spent · pay $2,050,062 · grants $0 · events $4,698
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,423,145 | $1,320,642 | $78,028 | $24,475 | 53.3% | |
| Pay: officers, directors, trustees, key employees | $262,675 | $6,269 | $256,406 | - | 9.8% | |
| Other employee benefits | $232,848 | $181,269 | $47,785 | $3,794 | 8.7% | |
| Occupancy | $148,975 | $131,098 | $14,897 | $2,980 | 5.6% | |
| Fees: accounting | $110,145 | - | $110,145 | - | 4.1% | |
| Payroll taxes | $105,668 | $81,350 | $22,603 | $1,715 | 4.0% | |
| Fees: other services | $100,413 | - | $68,359 | $32,054 | 3.8% | |
| Information technology | $68,349 | $35,522 | $32,803 | $24 | 2.6% | |
| Office expenses | $50,503 | $26,004 | $24,015 | $484 | 1.9% | |
| Insurance | $33,077 | $25,465 | $7,075 | $537 | 1.2% | |
| Pension plan contributions | $25,726 | $25,053 | $140 | $533 | 1.0% | |
| Fees: management | $25,429 | $19,577 | $5,439 | $413 | 1.0% | |
| Advertising and promotion | $19,536 | $261 | - | $19,275 | 0.7% | |
| Other (as described) | PROGRAM EXPENSES | $9,783 | $9,783 | - | - | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $9,412 | $9,412 | - | - | 0.4% |
| Fees: legal | $9,125 | - | $9,125 | - | 0.3% | |
| Depreciation and depletion | $7,838 | $3,919 | $3,919 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $6,938 | $6,125 | $755 | $58 | 0.3% |
| Other (as described) | EQUIPMENT MAINTENANCE | $6,758 | - | $6,758 | - | 0.3% |
| Travel | $6,296 | $6,296 | - | - | 0.2% | |
| Conferences, conventions and meetings | $4,698 | $2,619 | $2,079 | - | 0.2% | |
| Interest | $721 | - | $721 | - | 0.0% | |
| Total | $2,668,058 | 100% |
2018 · Form 990 · $2,579,534 spent · pay $1,935,579 · grants $0 · events $12,190
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,303,734 | $1,200,580 | $80,133 | $23,021 | 50.5% | |
| Pay: officers, directors, trustees, key employees | $327,319 | $198,934 | $128,385 | - | 12.7% | |
| Other employee benefits | $177,288 | $155,950 | $18,198 | $3,140 | 6.9% | |
| Occupancy | $154,454 | $135,920 | $15,445 | $3,089 | 6.0% | |
| Fees: accounting | $116,817 | - | $116,817 | - | 4.5% | |
| Information technology | $98,402 | $36,806 | $61,586 | $10 | 3.8% | |
| Payroll taxes | $96,789 | $81,708 | $13,466 | $1,615 | 3.8% | |
| Office expenses | $68,941 | $27,379 | $19,657 | $21,905 | 2.7% | |
| Insurance | $35,111 | $29,640 | $4,885 | $586 | 1.4% | |
| Fees: legal | $31,687 | $200 | $31,487 | - | 1.2% | |
| Pension plan contributions | $30,449 | $28,765 | $968 | $716 | 1.2% | |
| Fees: other services | $28,025 | $19,661 | $7,976 | $388 | 1.1% | |
| Other (as described) | MISCELLANEOUS | $21,988 | - | $21,988 | - | 0.9% |
| Advertising and promotion | $17,371 | - | $8,000 | $9,371 | 0.7% | |
| Other (as described) | PROGRAM EXPENSES | $14,791 | $14,434 | $319 | $38 | 0.6% |
| All other expenses | $14,627 | $6,019 | $8,608 | - | 0.6% | |
| Conferences, conventions and meetings | $12,190 | $10,822 | $868 | $500 | 0.5% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $9,938 | - | $9,938 | - | 0.4% |
| Depreciation and depletion | $9,882 | $4,941 | $4,941 | - | 0.4% | |
| Travel | $9,731 | $5,572 | $4,159 | - | 0.4% | |
| Total | $2,579,534 | 100% |
2017 · Form 990 · $2,484,966 spent · pay $1,943,034 · grants $0 · events $23,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,234,272 | $1,068,233 | $146,821 | $19,218 | 49.7% | |
| Pay: officers, directors, trustees, key employees | $436,040 | $303,985 | $132,055 | - | 17.5% | |
| Other employee benefits | $143,232 | $118,984 | $22,278 | $1,970 | 5.8% | |
| Occupancy | $141,099 | $124,167 | $14,110 | $2,822 | 5.7% | |
| Information technology | $103,496 | $34,160 | $69,329 | $7 | 4.2% | |
| Payroll taxes | $103,359 | $83,576 | $18,468 | $1,315 | 4.2% | |
| Office expenses | $67,915 | $29,725 | $27,144 | $11,046 | 2.7% | |
| Fees: other services | $51,152 | $16,602 | $34,289 | $261 | 2.1% | |
| Insurance | $31,824 | $25,733 | $5,686 | $405 | 1.3% | |
| Depreciation and depletion | $28,036 | $14,018 | $14,018 | - | 1.1% | |
| Pension plan contributions | $26,131 | $22,582 | $3,078 | $471 | 1.1% | |
| Other (as described) | BAD DEBTS | $24,278 | - | $24,278 | - | 1.0% |
| Conferences, conventions and meetings | $23,755 | $20,355 | $3,400 | - | 1.0% | |
| Fees: accounting | $17,168 | - | $17,168 | - | 0.7% | |
| Other (as described) | PROGRAM EXPENSES | $14,112 | $14,112 | - | - | 0.6% |
| Other (as described) | DUES | $12,131 | $12,131 | - | - | 0.5% |
| Fees: legal | $9,729 | - | $9,729 | - | 0.4% | |
| Advertising and promotion | $7,209 | $1,019 | - | $6,190 | 0.3% | |
| Travel | $5,750 | $5,750 | - | - | 0.2% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $4,278 | - | $4,278 | - | 0.2% |
| Total | $2,484,966 | 100% |
2016 · Form 990 · $2,528,493 spent · pay $1,962,441 · grants $0 · events $29,850
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,261,420 | $1,148,117 | $97,471 | $15,832 | 49.9% | |
| Pay: officers, directors, trustees, key employees | $427,664 | $228,944 | $187,296 | $11,424 | 16.9% | |
| Other employee benefits | $162,713 | $134,394 | $25,804 | $2,515 | 6.4% | |
| Occupancy | $152,491 | $134,192 | $15,249 | $3,050 | 6.0% | |
| Information technology | $111,192 | $31,442 | $79,737 | $13 | 4.4% | |
| Payroll taxes | $110,644 | $88,923 | $19,821 | $1,900 | 4.4% | |
| Fees: legal | $56,250 | - | $56,250 | - | 2.2% | |
| Fees: other services | $45,881 | $31,445 | $13,764 | $672 | 1.8% | |
| Office expenses | $38,300 | $19,559 | $18,330 | $411 | 1.5% | |
| Insurance | $37,195 | $29,893 | $6,663 | $639 | 1.5% | |
| Conferences, conventions and meetings | $29,850 | $25,135 | $4,715 | - | 1.2% | |
| Depreciation and depletion | $27,260 | $13,630 | $13,630 | - | 1.1% | |
| Other (as described) | BAD DEBTS | $14,616 | - | $14,616 | - | 0.6% |
| Fees: accounting | $12,468 | - | $12,468 | - | 0.5% | |
| Other (as described) | PROGRAM EXPENSES | $12,223 | $12,223 | - | - | 0.5% |
| Other (as described) | DUES | $11,898 | $11,898 | - | - | 0.5% |
| Advertising and promotion | $8,740 | $1,624 | - | $7,116 | 0.3% | |
| Travel | $4,284 | $4,193 | $91 | - | 0.2% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $3,404 | - | $3,404 | - | 0.1% |
| Total | $2,528,493 | 100% |
2015 · Form 990 · $2,550,507 spent · pay $2,063,724 · grants $0 · events $23,254
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,484,991 | $1,270,561 | $197,501 | $16,929 | 58.2% | |
| Pay: officers, directors, trustees, key employees | $290,732 | $160,042 | $119,720 | $10,970 | 11.4% | |
| Other employee benefits | $168,062 | $136,756 | $28,850 | $2,456 | 6.6% | |
| Occupancy | $151,766 | $133,515 | $15,217 | $3,034 | 6.0% | |
| Payroll taxes | $119,939 | $95,232 | $22,715 | $1,992 | 4.7% | |
| Information technology | $89,306 | $32,555 | $56,751 | - | 3.5% | |
| Insurance | $38,632 | $30,674 | $7,316 | $642 | 1.5% | |
| Depreciation and depletion | $36,490 | $18,245 | $18,245 | - | 1.4% | |
| Office expenses | $33,682 | $18,998 | $14,290 | $394 | 1.3% | |
| Fees: other services | $24,586 | $19,522 | $4,656 | $408 | 1.0% | |
| Conferences, conventions and meetings | $23,254 | $19,533 | $3,721 | - | 0.9% | |
| Other (as described) | PROGRAM EXPENSES | $17,414 | $17,414 | - | - | 0.7% |
| Other (as described) | BAD DEBTS | $16,921 | $16,921 | - | - | 0.7% |
| Advertising and promotion | $12,889 | $1,226 | - | $11,663 | 0.5% | |
| Other (as described) | DUES | $12,785 | $12,785 | - | - | 0.5% |
| Fees: accounting | $12,405 | - | $12,405 | - | 0.5% | |
| Travel | $6,064 | $4,735 | $1,329 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $6,064 | - | $6,064 | - | 0.2% |
| Fees: legal | $4,525 | - | $4,525 | - | 0.2% | |
| Total | $2,550,507 | 100% |
2014 · Form 990 · $2,433,871 spent · pay $1,953,968 · grants $10,000 · events $48,611
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,307,294 | $1,098,427 | $183,334 | $25,533 | 53.7% | |
| Pay: officers, directors, trustees, key employees | $341,377 | $212,671 | $109,443 | $19,263 | 14.0% | |
| Other employee benefits | $201,292 | $160,645 | $36,168 | $4,479 | 8.3% | |
| Occupancy | $150,997 | $133,449 | $15,210 | $2,338 | 6.2% | |
| Payroll taxes | $104,005 | $80,855 | $20,134 | $3,016 | 4.3% | |
| Information technology | $72,378 | $32,599 | $39,779 | - | 3.0% | |
| Insurance | $42,373 | $33,925 | $8,448 | - | 1.7% | |
| Depreciation and depletion | $41,746 | $20,873 | $20,873 | - | 1.7% | |
| Office expenses | $33,904 | $20,659 | $13,245 | - | 1.4% | |
| Conferences, conventions and meetings | $28,581 | $24,827 | $3,754 | - | 1.2% | |
| Fees: other services | $20,618 | $10,038 | $10,580 | - | 0.8% | |
| Advertising and promotion | $17,899 | $453 | - | $17,446 | 0.7% | |
| Fees: accounting | $13,331 | - | $13,331 | - | 0.5% | |
| Other (as described) | DUES | $12,989 | $12,989 | - | - | 0.5% |
| Other (as described) | BAD DEBTS | $10,868 | $10,868 | - | - | 0.4% |
| Grants to US individuals | $10,000 | $10,000 | - | - | 0.4% | |
| Travel | $8,601 | $5,107 | $3,494 | - | 0.4% | |
| Fees: legal | $6,570 | - | $6,570 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $6,368 | $321 | $6,047 | - | 0.3% |
| Other (as described) | EQUIPMENT MAINTENANCE | $1,709 | - | $1,709 | - | 0.1% |
| All other expenses | $971 | $971 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $5,370 | $20,030 | reported apart | |||
| Total | $2,433,871 | 100% |
2013 · Form 990 · $2,470,510 spent · pay $1,855,661 · grants $69,139 · events $22,340
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,212,456 | $980,677 | $168,887 | $62,892 | 49.1% | |
| Pay: officers, directors, trustees, key employees | $369,055 | $210,029 | $134,332 | $24,694 | 14.9% | |
| Other employee benefits | $167,771 | $129,315 | $29,688 | $8,768 | 6.8% | |
| Occupancy | $153,204 | $134,756 | $15,366 | $3,082 | 6.2% | |
| Information technology | $122,215 | $56,872 | $65,343 | - | 4.9% | |
| Payroll taxes | $106,379 | $79,265 | $21,028 | $6,086 | 4.3% | |
| Grants to US individuals | $69,139 | $69,139 | - | - | 2.8% | |
| Depreciation and depletion | $50,012 | $25,006 | $25,006 | - | 2.0% | |
| Insurance | $39,486 | $29,422 | $7,805 | $2,259 | 1.6% | |
| Office expenses | $38,612 | $22,144 | $14,768 | $1,700 | 1.6% | |
| Advertising and promotion | $24,362 | $388 | - | $23,974 | 1.0% | |
| Conferences, conventions and meetings | $22,340 | $19,470 | $2,870 | - | 0.9% | |
| All other expenses | $16,407 | - | $16,407 | - | 0.7% | |
| Other (as described) | PROGRAM EXPENSES | $15,880 | $15,880 | - | - | 0.6% |
| Other (as described) | BAD DEBTS | $12,548 | $12,548 | - | - | 0.5% |
| Fees: accounting | $12,360 | - | $12,360 | - | 0.5% | |
| Other (as described) | DUES | $11,664 | $11,664 | - | - | 0.5% |
| Fees: other services | $10,433 | $7,774 | $2,062 | $597 | 0.4% | |
| Travel | $7,075 | $3,776 | $3,299 | - | 0.3% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $6,039 | - | $6,039 | - | 0.2% |
| Fees: legal | $3,073 | - | $3,073 | - | 0.1% | |
| Total | $2,470,510 | 100% |
2012 · Form 990 · $2,350,258 spent · pay $1,810,993 · grants $20,000 · events $19,432
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,160,411 | $988,673 | $74,494 | $97,244 | 49.4% | |
| Pay: officers, directors, trustees, key employees | $361,122 | $91,262 | $241,282 | $28,578 | 15.4% | |
| Other employee benefits | $173,639 | $134,352 | $24,391 | $14,896 | 7.4% | |
| Occupancy | $149,826 | $131,766 | $15,033 | $3,027 | 6.4% | |
| Payroll taxes | $101,804 | $70,793 | $21,883 | $9,128 | 4.3% | |
| Information technology | $100,346 | $18,644 | $81,702 | - | 4.3% | |
| Depreciation and depletion | $41,140 | $20,570 | $20,570 | - | 1.8% | |
| Insurance | $40,075 | $27,868 | $8,614 | $3,593 | 1.7% | |
| Advertising and promotion | $38,863 | $359 | - | $38,504 | 1.7% | |
| Office expenses | $37,799 | $20,713 | $14,511 | $2,575 | 1.6% | |
| Grants to US individuals | $20,000 | $20,000 | - | - | 0.9% | |
| Conferences, conventions and meetings | $19,432 | $16,711 | $2,721 | - | 0.8% | |
| Other (as described) | PROGRAM EXPENSES | $15,903 | $15,903 | - | - | 0.7% |
| Other (as described) | DUES | $15,565 | $15,565 | - | - | 0.7% |
| Pension plan contributions | $14,017 | $12,259 | $412 | $1,346 | 0.6% | |
| Fees: other services | $13,892 | $9,660 | $2,986 | $1,246 | 0.6% | |
| Fees: accounting | $11,419 | - | $11,419 | - | 0.5% | |
| Other (as described) | BAD DEBTS | $10,698 | - | $10,698 | - | 0.5% |
| Travel | $10,117 | $4,663 | $5,454 | - | 0.4% | |
| All other expenses | $7,983 | $5 | $7,978 | - | 0.3% | |
| Other (as described) | EQUIPMENT MAINTENANCE | $3,792 | - | $3,792 | - | 0.2% |
| Fees: legal | $2,415 | - | $2,415 | - | 0.1% | |
| Total | $2,350,258 | 100% |
2011 · Form 990 · $2,406,029 spent · pay $1,913,859 · grants $20,000 · events $19,824
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,236,279 | $1,007,536 | $171,976 | $56,767 | 51.4% | |
| Pay: officers, directors, trustees, key employees | $354,216 | $188,024 | $118,188 | $48,004 | 14.7% | |
| Other employee benefits | $202,207 | $155,638 | $34,860 | $11,709 | 8.4% | |
| Occupancy | $146,763 | $129,094 | $14,714 | $2,955 | 6.1% | |
| Payroll taxes | $102,955 | $76,126 | $19,751 | $7,078 | 4.3% | |
| Information technology | $50,625 | - | $34,934 | $15,691 | 2.1% | |
| Insurance | $43,829 | $32,406 | $8,408 | $3,015 | 1.8% | |
| Fees: professional fundraisers | $37,800 | - | - | $37,800 | 1.6% | |
| Depreciation and depletion | $35,300 | $17,650 | $17,650 | - | 1.5% | |
| Office expenses | $33,215 | $18,129 | $13,489 | $1,597 | 1.4% | |
| Grants to US individuals | $20,000 | $20,000 | - | - | 0.8% | |
| Conferences, conventions and meetings | $19,824 | $16,292 | $3,530 | $2 | 0.8% | |
| Pension plan contributions | $18,202 | $13,459 | $3,492 | $1,251 | 0.8% | |
| Fees: other services | $17,849 | $13,198 | $3,424 | $1,227 | 0.7% | |
| Advertising and promotion | $17,222 | $489 | - | $16,733 | 0.7% | |
| Other (as described) | BAD DEBTS & MISCELLANEO | $16,510 | - | $16,510 | - | 0.7% |
| Other (as described) | DUES | $13,196 | $13,196 | - | - | 0.5% |
| Fees: accounting | $12,073 | - | $12,073 | - | 0.5% | |
| Other (as described) | PROGRAM EXPENSES | $8,299 | $8,299 | - | - | 0.3% |
| Travel | $6,725 | $6,725 | - | - | 0.3% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $5,170 | - | $5,170 | - | 0.2% |
| Fees: legal | $4,485 | - | $4,485 | - | 0.2% | |
| All other expenses | $3,285 | - | $3,285 | - | 0.1% | |
| Total | $2,406,029 | 100% |
2010 · Form 990 · $2,596,925 spent · pay $2,022,094 · grants $20,000 · events $15,424
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,313,179 | $1,110,266 | $194,333 | $8,580 | 50.6% | |
| Pay: officers, directors, trustees, key employees | $399,507 | $222,365 | $122,133 | $55,009 | 15.4% | |
| Other employee benefits | $191,234 | $144,342 | $43,087 | $3,805 | 7.4% | |
| Occupancy | $154,260 | $135,698 | $15,469 | $3,093 | 5.9% | |
| Payroll taxes | $118,174 | $91,694 | $22,163 | $4,317 | 4.6% | |
| Information technology | $66,314 | $29,595 | $36,719 | - | 2.6% | |
| Fees: professional fundraisers | $54,953 | - | - | $54,953 | 2.1% | |
| Insurance | $48,456 | $37,598 | $9,088 | $1,770 | 1.9% | |
| Depreciation and depletion | $47,525 | $23,762 | $23,763 | - | 1.8% | |
| Office expenses | $36,226 | $22,362 | $12,886 | $978 | 1.4% | |
| Fees: other services | $29,350 | $19,256 | $9,488 | $606 | 1.1% | |
| Grants to US individuals | $20,000 | $20,000 | - | - | 0.8% | |
| Conferences, conventions and meetings | $15,424 | $13,409 | $1,997 | $18 | 0.6% | |
| Other (as described) | PROGRAM EXPENSES | $15,334 | $15,334 | $0 | $0 | 0.6% |
| Advertising and promotion | $13,090 | $1,135 | - | $11,955 | 0.5% | |
| Fees: accounting | $12,864 | - | $12,864 | - | 0.5% | |
| Other (as described) | BAD DEBTS | $12,775 | $0 | $12,775 | $0 | 0.5% |
| Fees: legal | $11,197 | - | $11,197 | - | 0.4% | |
| Other (as described) | DUES | $10,422 | $10,422 | $0 | $0 | 0.4% |
| Other (as described) | EQUIPMENT MAINTENANCE | $9,270 | $0 | $9,270 | $0 | 0.4% |
| All other expenses | $8,654 | - | $8,654 | - | 0.3% | |
| Travel | $8,276 | $8,110 | $166 | - | 0.3% | |
| Other (as described) | MISCELLANEOUS | $441 | $0 | $441 | $0 | 0.0% |
| Total | $2,596,925 | 100% |