CATHOLIC CHARITIES OF ST LOUIS
Cite this
Plain text CATHOLIC CHARITIES OF ST LOUIS. Strategy Studio, nonprofit organization profile, tax years 2009–2024. https://strategystudio.org/org/430653270. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). CATHOLIC CHARITIES OF ST LOUIS [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/430653270
MLA “CATHOLIC CHARITIES OF ST LOUIS.” Strategy Studio, tax years 2009–2024, https://strategystudio.org/org/430653270. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2009–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $10.7M · expenses $7.6M · assets $6.7M
- Also known as
- ST LOUIS
- EIN
- 43-0653270
- Address
- 20 ARCHBISHOP MAY DR, SAINT LOUIS, MO 63119-5738
- Website
- WWW.CCSTL.ORG
- NTEE code
- P20Z
- Subsection
- 501(c)(3)
- Ruling year
- 1946
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BRING THE HEALING, HELP, AND HOPE OF JESUS CHRIST TO THOSE IN NEED WITH A COMPASSIONATE, CARING PRESENCE. OUR VALUES ARE DIGNITY, HOSPITALITY, SERVICE, EXCELLENCE, COMPASSION, AND JOY.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
31 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 |
|---|---|---|---|---|---|
| Brian Thouvenot | CHIEF COMMUNITY OFFICER | 2016-2024 | $189,335 | $1,266,292 | 2 |
| Jared Bryson | PRESIDENT | 2021-2024 | $230,378 | $577,818 | 26 |
| Ai Ling Moore | CHIEF QUALITY OFFICER | 2022-2024 | $158,265 | $456,342 | 1 |
| John Ferrara | CHIEF FINANCIAL OFFICER | 2023-2024 | $198,597 | $212,443 | 2 |
| Michael Meehan | CHIEF CARE OFFICER | 2024 | $207,092 | $207,092 | 5 |
| Brent Jackson | VICE PRESIDENT OF PHILANTHROPY | 2024 | $180,942 | $180,942 | 2 |
| Jeanne Adamske | CHIEF OF STAFF | 2024 | $141,041 | $141,041 | 1 |
| Theresa Ruzicka (former) | CONSULTANT (THRU 7/31/22) | 2009-2022 | $152,411 | $1,733,448 | 28 |
| Gayle Shank (former) | CHIEF QUALITY OFFICER | 2009-2018 | $117,554 | $891,824 | 2 |
| Mark Vogt (former) | CHIEF FINANCIAL OFFICER THRU 7/20 | 2015-2020 | $76,606 | $550,491 | 7 |
| Gary Kacich (former) | CHIEF FINANCIAL OFFICER (THRU 9/23) | 2020-2023 | $136,172 | $463,747 | 2 |
| Brian O'Malley (former) | FORMER PRESIDENT (THRU SEP 2013) | 2009-2013 | $124,126 | $433,892 | 17 |
| William Reichmuth (former) | CHIEF HR & OPER OFFICER (THRU 5/24) | 2021-2023 | $160,948 | $420,237 | 1 |
| Dcn Frank Chauvin (former) | EX-OFFICIO BOARD MEMBER | 2011-2013 | $138,510 | $409,249 | 2 |
| Colleen Dusek (former) | FORMER CHIEF FINANCIAL OFFICER (THRU SEP 2013) | 2009-2013 | $132,341 | $393,781 | 2 |
| Chris Martinez (former) | CHIEF DEV OFF 7/1/15 - 3/31/16 | 2012-2015 | $120,623 | $327,708 | 2 |
| Robert Bouche (former) | EX-OFFICIO BOARD MEMBER | 2014-2015 | $198,185 | $301,011 | 3 |
| John Krings (former) | FORMER CHIEF OPERATING OFFICER (THRU SEP 2013) | 2012-2013 | $143,812 | $276,884 | 2 |
| John Cleary (former) | VICE PRESIDENT | 2009-2011 | $91,707 | $146,094 | 3 |
| Dan Buck (former) | ST. PATRICK CENTER | 2009 | $139,978 | $139,978 | 8 |
| Don Halpin (former) | CHIEF OPERATIONS OFFICER THRU 9/20 | 2020 | $134,673 | $134,673 | 1 |
| Rev Mr C Frank Chauvi (former) | BOARD MEMBER - EX-OFFICI | 2009 | $129,630 | $129,630 | 3 |
| Dr Jerry Marks (former) | CATHOLIC FAMILY SERVICES | 2009 | $123,804 | $123,804 | 3 |
| Peggy Slater (former) | GOOD SHEPHERD | 2009 | $122,715 | $122,715 | 2 |
| Alisa Goessling (former) | DIR OF STEWARDSHIP & ST LAWRENCE | 2023 | $114,590 | $114,590 | 1 |
| Joseph Kohlberg (former) | SENIOR DIRECTOR - HR | 2009 | $91,719 | $91,719 | 1 |
| Mark Epperson (former) | SENIOR DIRECTOR - IT | 2009 | $89,683 | $89,683 | 1 |
| Pat Dougherty (former) | SENIOR DIRECTOR | 2009 | $63,351 | $63,351 | 1 |
| John Lally (former) | FORMER INTERIM-PRESIDENT (THRU JUN 2014) | 2009-2013 | $55,413 | $55,413 | 18 |
| Rev Msgr Vernon E Gardin (former) | VICAR FOR CATHOLIC CHARI | 2009 | $49,608 | $49,608 | 4 |
| Msgr Mark Ullrich (former) | PRESIDENT - PORTION OF F | 2009 | $46,521 | $46,521 | 17 |
Officers and directors, no compensation reported
87 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 |
|---|---|---|---|---|---|
| Deborah Vogt | TREASURER | 2017-2024 | 1 | $0 reported | 2 |
| Halpin J Burke | BOARD CHAIR | 2018-2024 | 1 | $0 reported | 2 |
| Michael Zychinksi | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Brian M Davies | SECRETARY | 2021-2024 | 1 | $0 reported | 2 |
| Ryan Beckmann | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Daniel Feder | BOARD MEMBER | 2022-2024 | 1 | $0 reported | 2 |
| Bryan Graiff | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 5 |
| Kathy Jackson | BOARD MEMBER | 2021-2024 | 1 | $0 reported | 2 |
| Lisa Mcaleenan | BOARD MEMBER | 2018-2024 | 1 | $0 reported | 2 |
| Patrick Mccruden | VICE CHAIR | 2019-2024 | 1 | $0 reported | 2 |
| Jason Norman | BOARD MEMBER | 2020-2024 | 1 | $0 reported | 2 |
| Katherine Nowak | BOARD MEMBER | 2023-2024 | 1 | $0 reported | 2 |
| Father Scott Scheiderer | BOARD MEMBER | 2016-2024 | 1 | $0 reported | 2 |
| Sandy Vest | BOARD MEMBER | 2019-2024 | 1 | $0 reported | 2 |
| Olivia Davila | BOARD MEMBER (EFF. 8/2024) | 2024 | 1 | $0 reported | 2 |
| Steve Degnan | BOARD MEMBER (EFF. 7/2024) | 2024 | 1 | $0 reported | 2 |
| Alicia Fronckiewicz Elsner | BOARD MEMBER | 2024 | 1 | $0 reported | 2 |
| Kevin Journagan | BOARD MEMBER (EFF. 7/2024) | 2024 | 1 | $0 reported | 2 |
| Timothy Maynard | BOARD MEMBER (EFF. 7/2024) | 2024 | 1 | $0 reported | 2 |
| Christian Delaney Clement (former) | BOARD MEMBER (THRU 12/23) | 2018-2023 | 1 | $0 reported | 2 |
| Alicia Franckiewicz-Elsner (former) | BOARD MEMBER (EFF. 11/23) | 2023 | 1 | $0 reported | 2 |
| Trevor Green (former) | BOARD MEMBER | 2021-2023 | 1 | $0 reported | 2 |
| Sarah Jones (former) | BOARD MEMBER | 2022-2023 | 1 | $0 reported | 2 |
| Laura Ng (former) | BOARD MEMBER (THRU 11/23) | 2019-2023 | 1 | $0 reported | 2 |
| Teresa Santiago-Turner (former) | BOARD MEMBER (THRU 4/24) | 2020-2023 | 1 | $0 reported | 3 |
| Mark Siedband (former) | VICE CHAIR | 2014-2022 | 1 | $0 reported | 8 |
| Patricia Hughes (former) | SECRETARY | 2014-2022 | 1 | $0 reported | 2 |
| Louis Damani Jones (former) | BOARD MEMBER (THRU 6/30/2023) | 2020-2022 | 1 | $0 reported | 2 |
| Matthew Nordmann (former) | BOARD MEMBER | 2014-2022 | 1 | $0 reported | 2 |
| Edward Puzzella (former) | BOARD MEMBER | 2014-2022 | 1 | $0 reported | 2 |
| Mary Elizabeth Grimes (former) | BOARD MEMBER (TERM ENDED 11/4/21) | 2014-2021 | 1 | $0 reported | 4 |
| Alice Prince (former) | BOARD MEMBER (TERM ENDED 10/8/21) | 2018-2021 | 1 | $0 reported | 5 |
| Michael Zychinski (former) | BOARD MEMBER | 2018-2021 | 1 | $0 reported | 2 |
| Thomas Gregory (former) | BOARD MEMBER | 2012-2020 | 1 | $0 reported | 15 |
| Kathy Surratt-States (former) | VICE CHAIR | 2013-2020 | 1 | $0 reported | 3 |
| Phillandras Thompson (former) | SECRETARY | 2020 | 1 | $0 reported | 1 |
| Mark Dunn (former) | BOARD MEMBER THRU 11/20 | 2013-2020 | 1 | $0 reported | 2 |
| Douglas Rothermich (former) | BOARD MEMBER | 2018-2020 | 1 | $0 reported | 2 |
| Timothy Thompson (former) | BOARD MEMBER | 2014-2020 | 1 | $0 reported | 2 |
| Joseph Holland Ii (former) | CHAIRMAN | 2011-2019 | 1 | $0 reported | 2 |
| Philandras Thompson (former) | SECRETARY | 2018-2019 | 1 | $0 reported | 1 |
| Scott Dolan (former) | BOARD MEMBER | 2011-2019 | 1 | $0 reported | 2 |
| Mark Dorsey (former) | BOARD MEMBER | 2018-2019 | 1 | $0 reported | 2 |
| Gigi Mckinzie (former) | BOARD MEMBER | 2011-2018 | 1 | $0 reported | 3 |
| Malcolm Briggs (former) | BOARD MEMBER | 2014-2018 | 1 | $0 reported | 3 |
| John Ebeling (former) | BOARD MEMBER | 2011-2018 | 1 | $0 reported | 2 |
| Wm Randolph Weber (former) | BOARD MEMBER | 2011-2018 | 1 | $0 reported | 2 |
| Cheryl Archibald (former) | CHAIRMAN | 2009-2017 | 1 | $0 reported | 5 |
| Phillandas Thompson (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 2 |
| Judy Navarre (former) | TREASURER | 2009-2017 | 1 | $0 reported | 3 |
| Christian Delaney Damberg (former) | BOARD MEMBER | 2016-2017 | 1 | $0 reported | 1 |
| Conrad Franey (former) | BOARD MEMBER | 2013-2017 | 1 | $0 reported | 2 |
| Craig Franklin (former) | BOARD MEMBER | 2015-2017 | 1 | $0 reported | 2 |
| Wm Donovan Hiemenz (former) | BOARD MEMBER | 2011-2017 | 1 | $0 reported | 2 |
| Susan Mangels (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 2 |
| Martha Leticia Seitz (former) | BOARD MEMBER | 2014-2017 | 1 | $0 reported | 2 |
| Scott Layton (former) | BOARD MEMBER | 2014-2016 | 1 | $0 reported | 2 |
| Daniel Holmes (former) | TREASURER | 2009-2015 | 1 | $0 reported | 4 |
| Angela Forte (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 2 |
| Rev Daniel Shaughnessy (former) | BOARD MEMBER | 2013-2015 | 1 | $0 reported | 2 |
| Michael Holmes (former) | BOARD MEMBER | 2009-2014 | 1 | $0 reported | 3 |
| Mark Vogt After 12312014 (former) | CHIEF FINANCIAL OFF | 2014 | 36 | $0 reported | 1 |
| Donald Bachman (former) | TREASURER | 2011-2013 | 1 | $0 reported | 2 |
| Rene Foronda (former) | BOARD MEMBER | 2009-2013 | 1 | $0 reported | 3 |
| Edgardo Mayuga (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 2 |
| Feliciano Yu Jr (former) | BOARD MEMBER | 2012-2013 | 1 | $0 reported | 2 |
| Malcom Briggs (former) | BOARD MEMBER | 2011-2013 | 1 | $0 reported | 1 |
| Timothy Tompson (former) | BOARD MEMBER | 2013 | 1 | $0 reported | 2 |
| Rob Bouche (former) | EX-OFFICIO BOARD MEMBER | 2013 | 1 | $0 reported | 2 |
| Gerald J Carlson (former) | CHAIRMAN | 2009-2012 | 1 | $0 reported | 3 |
| Daniel J Dolan (former) | TREASURER | 2009-2012 | 1 | $0 reported | 3 |
| Con Franey (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 3 |
| Joan Mullen (former) | BOARD MEMBER | 2011-2012 | 1 | $0 reported | 2 |
| Eileen Wolfington (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 3 |
| Rev Msgr A John Schuler (former) | BOARD MEMBER | 2009-2012 | 1 | $0 reported | 2 |
| Kathy Surratt-State (former) | BOARD MEMBER | 2012 | 1 | $0 reported | 2 |
| Msgr John Schuler (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 2 |
| Marguerite Mckee (former) | CHAIRMAN | 2011 | 1 | $0 reported | 2 |
| Sr Carleen Reck (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 2 |
| Mr Dean P Mueller (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 4 |
| hal ANDERSON (former) | BOARD CHAIR | 2009 | 1 | $0 reported | 3 |
| Midge Mckee (former) | BOARD VICE-CHAIR | 2009 | 1 | $0 reported | 3 |
| Ron Henderson (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 3 |
| Miguel Bricio (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 3 |
| Don Hiemenze (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 1 |
| Ed Mayuga (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 3 |
| Anthony D O'Connor (former) | BOARD MEMBER | 2009 | 1 | $0 reported | 3 |
People by year
2024 · 26 people listed · 7 paid, $1.3M · 51 employees · 387 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JARED BRYSON | PRESIDENT | 18 | $201,362 | $0 | $29,016 | $230,378 | 26 |
| MICHAEL MEEHAN | CHIEF CARE OFFICER | 40 | $88,641 | $99,900 | $18,551 | $207,092 | 5 |
| JOHN FERRARA | CHIEF FINANCIAL OFFICER | 38 | $178,088 | $0 | $20,509 | $198,597 | 2 |
| BRIAN THOUVENOT | CHIEF COMMUNITY OFFICER | 35 | $167,168 | $0 | $22,167 | $189,335 | 2 |
| BRENT JACKSON | VICE PRESIDENT OF PHILANTHROPY | 36 | $164,797 | $0 | $16,145 | $180,942 | 2 |
| AI LING MOORE | CHIEF QUALITY OFFICER | 40 | $144,578 | $0 | $13,687 | $158,265 | 1 |
| JEANNE ADAMSKE | CHIEF OF STAFF | 40 | $135,065 | $0 | $5,976 | $141,041 | 1 |
| HALPIN BURKE | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK MCCRUDEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH VOGT | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN M DAVIES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN BECKMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| OLIVIA DAVILA | BOARD MEMBER (EFF. 8/2024) | 1 | $0 | $0 | $0 | $0 | 2 |
| STEVE DEGNAN | BOARD MEMBER (EFF. 7/2024) | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL FEDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALICIA FRONCKIEWICZ ELSNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN GRAIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| KATHY JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN JOURNAGAN | BOARD MEMBER (EFF. 7/2024) | 1 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY MAYNARD | BOARD MEMBER (EFF. 7/2024) | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA MCALEENAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON NORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE NOWAK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FATHER SCOTT SCHEIDERER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY VEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZYCHINKSI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2023 · 27 people listed · 7 paid, $964K · 42 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JARED BRYSON | PRESIDENT | 15 | $193,569 | $0 | $28,263 | $221,832 | 26 |
| BRIAN THOUVENOT | CHIEF COMMUNITY OFFICER | 36 | $144,812 | $0 | $20,445 | $165,257 | 2 |
| WILLIAM REICHMUTH | CHIEF HR & OPER OFFICER (THRU 5/24) | 40 | $135,590 | $0 | $25,358 | $160,948 | 1 |
| AI LING MOORE | CHIEF QUALITY OFFICER | 40 | $138,813 | $0 | $12,228 | $151,041 | 1 |
| GARY KACICH | CHIEF FINANCIAL OFFICER (THRU 9/23) | 38 | $129,558 | $0 | $6,614 | $136,172 | 2 |
| ALISA GOESSLING | DIR OF STEWARDSHIP & ST LAWRENCE | 40 | $101,216 | $0 | $13,374 | $114,590 | 1 |
| JOHN FERRARA | CHIEF FINANCIAL OFFICER (EFF. 12/23) | 38 | $13,846 | $0 | $0 | $13,846 | 2 |
| DEBORAH VOGT | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| HALPIN BURKE | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZYCHINKSI | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN M DAVIES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN BECKMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIAN DELANEY CLEMENT | BOARD MEMBER (THRU 12/23) | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL FEDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALICIA FRANCKIEWICZ-ELSNER | BOARD MEMBER (EFF. 11/23) | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN GRAIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| TREVOR GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA MCALEENAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK MCCRUDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA NG | BOARD MEMBER (THRU 11/23) | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON NORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHERINE NOWAK | BOARD MEMBER (EFF. 11/23) | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA SANTIAGO-TURNER | BOARD MEMBER (THRU 4/24) | 1 | $0 | $0 | $0 | $0 | 3 |
| FATHER SCOTT SCHEIDERER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY VEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 29 people listed · 6 paid, $892K · 28 employees · 27 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GARY KACICH | CHIEF FINANCIAL OFFICER | 38 | $164,689 | $0 | $7,744 | $172,433 | 2 |
| BRIAN THOUVENOT | CHIEF DEVELOPMENT OFFICER | 32 | $133,563 | $0 | $20,844 | $154,407 | 2 |
| THERESA RUZICKA | CONSULTANT (THRU 7/31/22) | 35 | $137,194 | $0 | $15,217 | $152,411 | 28 |
| AI LING MOORE | CHIEF QUALITY OFFICER | 40 | $135,559 | $0 | $11,477 | $147,036 | 1 |
| WILLIAM REICHMUTH | CHIEF HR & OPERATIONS OFFICER | 40 | $115,078 | $0 | $25,028 | $140,106 | 1 |
| JARED BRYSON | PRESIDENT | 35 | $110,219 | $0 | $15,389 | $125,608 | 26 |
| DEBORAH VOGT | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK SIEDBAND | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 8 |
| MICHAEL ZYCHINKSI | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA HUGHES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| RYAN BECKMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| HALPIN BURKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIAN DELANEY CLEMENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN M DAVIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL FEDER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN GRAIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| TREVOR GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUIS DAMANI JONES | BOARD MEMBER (THRU 6/30/2023) | 1 | $0 | $0 | $0 | $0 | 2 |
| SARAH JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA MCALEENAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK MCCRUDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA NG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW NORDMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON NORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD PUZZELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA SANTIAGO-TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| FATHER SCOTT SCHEIDERER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY VEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 27 people listed · 4 paid, $643K · 27 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA RUZICKA | PRESIDENT THRU 6/5/22 | 35 | $195,219 | $0 | $24,749 | $219,968 | 28 |
| GARY KACICH | CFO & COO | 38 | $155,004 | $0 | $138 | $155,142 | 2 |
| BRIAN THOUVENOT | CHIEF DEVELOPMENT OFFICER | 32 | $128,730 | $0 | $20,019 | $148,749 | 2 |
| WILLIAM REICHMUTH | SENIOR DIRECTOR OF HR / OPERATIONS | 40 | $100,347 | $0 | $18,836 | $119,183 | 1 |
| EDWARD PUZZELLA | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH VOGT | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK SIEDBAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| PATRICIA HUGHES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| HALPIN BURKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIAN DELANEY CLEMENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRIAN M DAVIES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| BRYAN GRAIFF | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| TREVOR GREEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ELIZABETH GRIMES | BOARD MEMBER (TERM ENDED 11/4/21) | 1 | $0 | $0 | $0 | $0 | 4 |
| KATHY JACKSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUIS JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA MCALEENAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK MCCRUDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA NG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW NORDMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON NORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALICE PRINCE | BOARD MEMBER (TERM ENDED 10/8/21) | 1 | $0 | $0 | $0 | $0 | 5 |
| TERESA SANTIAGO-TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| REV SCOTT SCHEIDERER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY VEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZYCHINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JARED BRYSON | PRESIDENT EFFECTIVE 6/6/22 | 35 | $0 | $0 | $0 | $0 | 26 |
2020 · 29 people listed · 4 paid, $568K · 24 employees · 28 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA RUZICKA | PRESIDENT | 35 | $189,033 | $0 | $23,904 | $212,937 | 28 |
| BRIAN THOUVENOT | CHIEF DEVELOPMENT OFFICER | 32 | $124,404 | $0 | $19,368 | $143,772 | 2 |
| DON HALPIN | CHIEF OPERATIONS OFFICER THRU 9/20 | 40 | $128,506 | $0 | $6,167 | $134,673 | 1 |
| MARK VOGT | CHIEF FINANCIAL OFFICER THRU 7/20 | 38 | $68,779 | $0 | $7,827 | $76,606 | 7 |
| EDWARD PUZZELLA | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY SURRATT-STATES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| MARK SIEDBAND | TREASURER | 1 | $0 | $0 | $0 | $0 | 8 |
| PHILLANDRAS THOMPSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HALPIN BURKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIAN DELANEY CLEMENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK DUNN | BOARD MEMBER THRU 11/20 | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS GREGORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 15 |
| MARY ELIZABETH GRIMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LOUIS JONES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA MCALEENAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK MCCRUDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA NG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW NORDMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JASON NORMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALICE PRINCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUGLAS ROTHERMICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TERESA SANTIAGO-TURNER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| REV SCOTT SCHEIDERER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY VEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH VOGT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZYCHINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GARY KACICH | CFO & COO AS OF 1/11/21 | 40 | $0 | $0 | $0 | $0 | 2 |
2019 · 27 people listed · 3 paid, $469K · 29 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA RUZICKA | PRESIDENT | 35 | $187,119 | $0 | $33,274 | $220,393 | 28 |
| BRIAN THOUVENOT | CHIEF DEVELOPMENT OFFICER | 38 | $121,682 | $0 | $19,129 | $140,811 | 2 |
| MARK VOGT | CHIEF FINANCE OFFICER | 38 | $94,668 | $0 | $12,845 | $107,513 | 7 |
| JOSEPH HOLLAND II | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY SURRATT-STATES | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| EDWARD PUZZELLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| PHILANDRAS THOMPSON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| HALPIN BURKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRISTIAN DELANEY CLEMENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT DOLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK DORSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS GREGORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 15 |
| MARY ELIZABETH GRIMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA MCALEENAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICK MCCRUDEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LAURA NG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW NORDMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALICE PRINCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUGLAS ROTHERMICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV SCOTT SCHEIDERER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK SIEDBAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| TIMOTHY THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SANDY VEST | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH VOGT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZYCHINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2018 · 29 people listed · 4 paid, $562K · 34 employees · 36 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA RUZICKA | PRESIDENT | 35 | $177,937 | $0 | $22,983 | $200,920 | 28 |
| BRIAN THOUVENOT | CHIEF DEVELOPMENT OFFICER | 38 | $119,269 | $0 | $18,797 | $138,066 | 2 |
| GAYLE SHANK | CHIEF QUALITY OFFICER | 38 | $92,591 | $0 | $24,963 | $117,554 | 2 |
| MARK VOGT | CHIEF FINANCIAL OFFICER | 38 | $93,205 | $0 | $12,572 | $105,777 | 7 |
| JOSEPH HOLLAND II | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT DOLAN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD PUZZELLA | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY SURRATT-STATES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| HALPIN BURKE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MALCOLM BRIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTIAN DELANEY CLEMENT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK DORSEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN EBELING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS GREGORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 15 |
| MARY ELIZABETH GRIMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| PATRICIA HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| LISA MCALEENAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GIGI MCKINZIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW NORDMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALICE PRINCE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DOUGLAS ROTHERMICH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV SCOTT SCHEIDERER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK SIEDBAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| PHILANDRAS THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| TIMOTHY THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH VOGT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WM RANDOLPH WEBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL ZYCHINSKI | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 30 people listed · 4 paid, $545K · 28 employees · 16 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA RUZICKA | PRESIDENT | 36 | $171,748 | $0 | $22,044 | $193,792 | 28 |
| BRIAN THOUVENOT | CHIEF DEVELOPMENT OFFICER | 30 | $117,004 | $0 | $15,294 | $132,298 | 2 |
| GAYLE SHANK | CHIEF QUALITY OFFICER | 36 | $92,869 | $0 | $24,147 | $117,016 | 2 |
| MARK VOGT | CHIEF FINANCIAL OFFICER | 36 | $89,436 | $0 | $12,101 | $101,537 | 7 |
| CHERYL ARCHIBALD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH HOLLAND II | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY NAVARRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT DOLAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MALCOLM BRIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTIAN DELANEY DAMBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN EBELING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CONRAD FRANEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG FRANKLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS GREGORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 15 |
| MARY ELIZABETH GRIMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| WM DONOVAN HIEMENZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN MANGELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GIGI MCKINZIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW NORDMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD PUZZELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV SCOTT SCHEIDERER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA LETICIA SEITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK SIEDBAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| KATHY SURRATT-STATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PHILLANDAS THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DEBORAH VOGT | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WM RANDOLPH WEBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 30 people listed · 4 paid, $461K · 26 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA RUZICKA | PRESIDENT | 36 | $171,275 | $0 | $22,994 | $194,269 | 28 |
| GAYLE SHANK | CHIEF QUALITY OFFICER | 36 | $90,842 | $0 | $23,973 | $114,815 | 2 |
| MARK VOGT | CHIEF FINANCIAL OFFICER | 36 | $87,927 | $0 | $10,692 | $98,619 | 7 |
| BRIAN THOUVENOT | CHIEF DEVELOPMENT OFFICER | 26 | $48,297 | $0 | $5,300 | $53,597 | 2 |
| CHERYL ARCHIBALD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 5 |
| JOSEPH HOLLAND II | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY NAVARRE | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT DOLAN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 2 |
| MALCOLM BRIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHRISTIAN DELANEY DAMBERG | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARK DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN EBELING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CONRAD FRANEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG FRANKLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS GREGORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 15 |
| MARY ELIZABETH GRIMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| WM DONOVAN HIEMENZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT LAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN MANGELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GIGI MCKINZIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW NORDMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD PUZZELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV SCOTT SCHEIDERER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA LETICIA SEITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK SIEDBAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| KATHY SURRATT-STATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| PHILLANDAS THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| TIMOTHY THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WM RANDOLPH WEBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 31 people listed · 5 paid, $680K · 29 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ROBERT BOUCHE | EX-OFFICIO BOARD MEMBER | 1 | $0 | $182,310 | $15,875 | $198,185 | 3 |
| THERESA RUZICKA | PRESIDENT | 36 | $171,349 | $0 | $18,347 | $189,696 | 28 |
| CHRIS MARTINEZ | CHIEF DEV OFF 7/1/15 - 3/31/16 | 26 | $108,098 | $0 | $12,525 | $120,623 | 2 |
| GAYLE SHANK | CHIEF QUALITY OFFICER | 36 | $88,890 | $0 | $21,737 | $110,627 | 2 |
| MARK VOGT | CHIEF FINANCIAL OFFICER | 36 | $55,957 | $0 | $4,482 | $60,439 | 7 |
| CONRAD FRANEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY NAVARRE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL HOLMES | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHERYL ARCHIBALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| MALCOLM BRIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT DOLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN EBELING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ANGELA FORTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG FRANKLIN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS GREGORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 15 |
| MARY ELIZABETH GRIMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| WM DONOVAN HIEMENZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH HOLLAND II | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT LAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN MANGELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GIGI MCKINZIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MATTHEW NORDMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD PUZZELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA LETICIA SEITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| REV DANIEL SHAUGHNESSY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK SIEDBAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| KATHY SURRATT-STATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WM RANDOLPH WEBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 31 people listed · 4 paid, $489K · 30 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THERESA RUZICKA | PRESIDENT | 36 | $139,577 | $0 | $9,485 | $149,062 | 28 |
| CHRIS MARTINEZ | CHIEF DEVELOPMENT OFFICER | 26 | $110,725 | $0 | $12,584 | $123,309 | 2 |
| GAYLE SHANK | CHIEF QUALITY OFFICER | 36 | $92,087 | $0 | $22,052 | $114,139 | 2 |
| ROBERT BOUCHE | EX-OFFICIO BOARD MEMBER | 1 | $0 | $95,978 | $6,848 | $102,826 | 3 |
| CONRAD FRANEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY NAVARRE | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL HOLMES | TREASURER | 1 | $0 | $0 | $0 | $0 | 4 |
| CHERYL ARCHIBALD | SECRETARY | 1 | $0 | $0 | $0 | $0 | 5 |
| MICHAEL HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| MALCOLM BRIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SCOTT DOLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN EBELING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARY ELIZABETH GRIMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ANGELA FORTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS GREGORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 15 |
| WM DONOVAN HIEMENZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH HOLLAND II | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| PATRICIA HUGHES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GIGI MCKINZIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| REV DANIEL SHAUGHNESSY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY SURRATT-STATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY THOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WM RANDOLPH WEBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT LAYTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN MANGELS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MATTHEW NORDMANN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDWARD PUZZELLA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARTHA LETICIA SEITZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK SIEDBAND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| MARK VOGT AFTER 12312014 | CHIEF FINANCIAL OFF | 36 | $0 | $0 | $0 | $0 | 1 |
2013 · 31 people listed · 7 paid, $789K · 25 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN KRINGS | FORMER CHIEF OPERATING OFFICER (THRU SEP 2013) | 36 | $126,902 | $0 | $16,910 | $143,812 | 2 |
| DCN FRANK CHAUVIN | EX-OFFICIO BOARD MEMBER | 1 | $0 | $131,934 | $6,576 | $138,510 | 2 |
| COLLEEN DUSEK | FORMER CHIEF FINANCIAL OFFICER (THRU SEP 2013) | 36 | $118,813 | $0 | $13,528 | $132,341 | 2 |
| BRIAN O'MALLEY | FORMER PRESIDENT (THRU SEP 2013) | 24 | $104,585 | $0 | $19,541 | $124,126 | 17 |
| GAYLE SHANK | CHIEF QUALITY OFFICER | 36 | $89,406 | $0 | $21,254 | $110,660 | 2 |
| CHRIS MARTINEZ | CHIEF DEVELOPMENT OFFICER | 26 | $75,041 | $0 | $8,735 | $83,776 | 2 |
| JOHN M LALLY | FORMER INTERIM-PRESIDENT (THRU JUN 2014) | 36 | $42,366 | $0 | $13,047 | $55,413 | 18 |
| CONRAD FRANEY | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HOLMES | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 4 |
| DONALD BACHMAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| MICHAEL K HOLMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| CHERYL ARCHIBALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MALCOM BRIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DOLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MARK DUNN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN EBELING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RENE FORONDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ANGELA FORTE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THOMAS GREGORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 15 |
| WM DONOVAN HIEMENZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH HOLLAND II | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EDGARDO MAYUGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GIGI MCKINZIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JUDY NAVARRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| REV DANIEL SHAUGHNESSY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY SURRATT-STATES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| TIMOTHY TOMPSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WM RANDOLPH WEBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| FELICIANO YU JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROB BOUCHE | EX-OFFICIO BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESA RUZICKA | PRESIDENT | 36 | $0 | $0 | $0 | $0 | 28 |
2012 · 31 people listed · 5 paid, $672K · 25 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN O'MALLEY | PRESIDENT | 24 | $134,079 | $0 | $26,873 | $160,952 | 17 |
| DCN FRANK CHAUVIN | EX-OFFICIO BOARD MEMBER | 1 | $0 | $129,965 | $6,430 | $136,395 | 2 |
| COLLEEN DUSEK | CHIEF FINANCIAL OFFICER | 36 | $118,099 | $0 | $15,702 | $133,801 | 2 |
| JOHN KRINGS | CHIEF OPERATING OFFICER | 36 | $111,465 | $0 | $21,607 | $133,072 | 2 |
| GAYLE SHANK | CHIEF QUALITY OFFICER | 36 | $88,460 | $0 | $18,914 | $107,374 | 2 |
| GERALD J CARLSON | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 3 |
| THERESA RUZICKA | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 28 |
| DANIEL J DOLAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL K HOLMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| CHERYL ARCHIBALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DONALD BACHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MALCOM BRIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DOLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN EBELING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RENE FORONDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CON FRANEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS GREGORY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 15 |
| WM DONOVAN HIEMENZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH HOLLAND II | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| EDGARDO MAYUGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GIGI MCKINZIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOAN MULLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY NAVARRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| REV MSGR A JOHN SCHULER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| KATHY SURRATT-STATE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WM RANDOLPH WEBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EILEEN WOLFINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| FELICIANO YU JR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| CHRIS MARTINEZ | CHIEF DEVELOPMENT OFFICER | 26 | $0 | $0 | $0 | $0 | 2 |
| JOHN M LALLY | INTERIM-PRESIDENT | 36 | $0 | $0 | $0 | $0 | 18 |
2011 · 26 people listed · 3 paid, $375K · 154 employees · 8 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRIAN O'MALLEY | PRESIDENT | 37 | $124,139 | $0 | $24,675 | $148,814 | 17 |
| DCN FRANK CHAUVIN | EX-OFFICIO BOARD MEMBER | 1 | $0 | $128,075 | $6,269 | $134,344 | 2 |
| JOHN CLEARY | VICE PRESIDENT | 22 | $72,665 | $0 | $19,042 | $91,707 | 3 |
| MARGUERITE MCKEE | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 2 |
| GERALD J CARLSON | VICE PRESIDENT | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL J DOLAN | TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL K HOLMES | SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| CHERYL ARCHIBALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| DONALD BACHMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| MALCOM BRIGGS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SCOTT DOLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN EBELING | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| RENE FORONDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CON FRANEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| WM HIEMENZ | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JOSEPH HOLLAND II | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| DANIEL HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| EDGARDO MAYUGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| GIGI MCKINZIE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| JOAN MULLEN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JUDY NAVARRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| SR CARLEEN RECK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| THERESA RUZICKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 28 |
| MSGR JOHN SCHULER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| WM RANDOLPH WEBER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EILEEN WOLFINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2009 · 33 people listed · 12 paid, $1.1M · 187 employees · 561 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DAN BUCK | ST. PATRICK CENTER | 1 | $118,080 | $0 | $21,898 | $139,978 | 8 |
| REV MR C FRANK CHAUVI | BOARD MEMBER - EX-OFFICI | 1 | $0 | $123,743 | $5,887 | $129,630 | 3 |
| COLLEEN DUSEK | CHIEF FINANCIAL OFFICER | 37 | $110,123 | $0 | $17,516 | $127,639 | 2 |
| DR JERRY MARKS | CATHOLIC FAMILY SERVICES | 1 | $102,740 | $0 | $21,064 | $123,804 | 3 |
| PEGGY SLATER | GOOD SHEPHERD | 1 | $108,510 | $0 | $14,205 | $122,715 | 2 |
| GAYLE SHANK | MANAGING DIRECTOR | 37 | $80,303 | $0 | $19,336 | $99,639 | 2 |
| JOSEPH KOHLBERG | SENIOR DIRECTOR - HR | 37 | $76,276 | $0 | $15,443 | $91,719 | 1 |
| MARK EPPERSON | SENIOR DIRECTOR - IT | 37 | $71,118 | $0 | $18,565 | $89,683 | 1 |
| PAT DOUGHERTY | SENIOR DIRECTOR | 37 | $58,442 | $0 | $4,909 | $63,351 | 1 |
| JOHN CLEARY | CHIEF DEVELOPMENT OFFICE | 22 | $45,942 | $0 | $8,445 | $54,387 | 3 |
| MSGR VERNON E GARDIN | VICAR FOR CATHOLIC CHARI | 1 | $0 | $29,608 | $20,000 | $49,608 | 4 |
| MSGR MARK ULLRICH | PRESIDENT - PORTION OF F | 37 | $26,521 | $0 | $20,000 | $46,521 | 17 |
| hAL ANDERSON | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| midGE MCKEE | BOARD VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| gerALD J CARLSON | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 3 |
| MICHAEL K HOLMES | BOARD SECRETARY | 1 | $0 | $0 | $0 | $0 | 3 |
| RON HENDERSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CHERYL ARCHIBALD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 5 |
| MIGUEL BRICIO | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DANIEL J DOLAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| RENE T FORONDA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| CON FRANEY | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DON HIEMENZE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DANIEL J HOLMES | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| ED MAYUGA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| DEAN P MUELLER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 4 |
| JUDY NAVARRE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| ANTHONY D O'CONNOR | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| THERESA RUZICKA | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 28 |
| MSGR A JOHN SCHULER | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| EILEEN WOLFINGTON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
| BRIAN O'MALLEY | PRESIDENT | 37 | $0 | $0 | $0 | $0 | 17 |
| JOHN LALLY | CHIEF OPERATING OFFICER | 37 | $0 | $0 | $0 | $0 | 18 |
Highest-paid independent contractors
2024 · 1 contractor · $242K
| Name | Location | Service | Paid |
|---|---|---|---|
| SENTRY SECURITY AGENCY INC | ST LOUIS, MO | SECURITY SERVICES | $242,325 |
2023 · 1 contractor · $233K
| Name | Location | Service | Paid |
|---|---|---|---|
| SENTRY SECURITY AGENCY INC | ST LOUIS, MO | SECURITY SERVICES | $232,767 |
2022 · 1 contractor · $243K
| Name | Location | Service | Paid |
|---|---|---|---|
| SENTRY SECURITY AGENCY INC | ST LOUIS, MO | SECURITY SERVICES | $242,939 |
2021 · 2 contractors · $338K
| Name | Location | Service | Paid |
|---|---|---|---|
| SENTRY SECURITY AGENCY INC | ST LOUIS, MO | SECURITY SERVICES | $218,113 |
| GRP WEGMAN COMPANY | BETHALTO, IL | BOILER INSTALLATIONS | $120,264 |
2020 · 2 contractors · $438K
| Name | Location | Service | Paid |
|---|---|---|---|
| SENTRY SECURITY AGENCY INC | ST LOUIS, MO | SECURITY SERVICES | $230,873 |
| MIDWEST ELEVATOR CO INC | ST LOUIS, MO | ELEVATOR INSTALLATION | $207,368 |
2019 · 1 contractor · $212K
| Name | Location | Service | Paid |
|---|---|---|---|
| SENTRY SECURITY AGENCY INC | ST LOUIS, MO | SECURITY SERVICES | $212,441 |
2018 · 2 contractors · $352K
| Name | Location | Service | Paid |
|---|---|---|---|
| SENTRY SECURITY AGENCY INC | ST LOUIS, MO | SECURITY SERVICES | $206,957 |
| COLEMAN CONSTRUCTION | CADET, MO | CONSTRUCTION SERVICES | $145,173 |
2017 · 1 contractor · $185K
| Name | Location | Service | Paid |
|---|---|---|---|
| SENTRY SECURITY AGENCY INC | ST LOUIS, MO | SECURITY SERVICES | $184,582 |
2016 · 1 contractor · $187K
| Name | Location | Service | Paid |
|---|---|---|---|
| SENTRY SECURITY AGENCY INC | ST LOUIS, MO | SECURITY SERVICE | $187,317 |
2015 · 2 contractors · $266K
| Name | Location | Service | Paid |
|---|---|---|---|
| SENTRY SECURITY AGENCY INC | ST LOUIS, MO | SECURITY SERVICE | $161,011 |
| DATOTEL | ST LOUIS, MO | COMPUTER SERVICE | $104,718 |
2014 · 2 contractors · $283K
| Name | Location | Service | Paid |
|---|---|---|---|
| SENTRY SECURITY AGENCY INC | ST LOUIS, MO | SECURITY SERVICE | $151,726 |
| DATOTEL | ST LOUIS, MO | COMPUTER SERVICE | $130,927 |
2013 · 2 contractors · $253K
| Name | Location | Service | Paid |
|---|---|---|---|
| SENTRY SECURITY AGENCY INC | SECURITY SERVICE | $151,554 | |
| DATOTEL | COMPUTER SERVICE | $101,827 |
2012 · 2 contractors · $254K
| Name | Location | Service | Paid |
|---|---|---|---|
| SENTRY SECURITY AGENCY INC | ST LOUIS, MO | SECURITY SERVICE | $137,632 |
| DATOTEL | ST LOUIS, MO | OFFICE SPACE & COMPUTER SERVICE | $116,576 |
2011 · 2 contractors · $485K
| Name | Location | Service | Paid |
|---|---|---|---|
| DATOTEL | ST LOUIS, MO | OFFICE SPACE & COMPUTER SERVICE | $352,321 |
| SENTRY SECURITY AGENCY INC | ST LOUIS, MO | SECURITY SERVICE | $132,874 |
2009 · 1 contractor · $134K
| Name | Location | Service | Paid |
|---|---|---|---|
| SENTRY SECURITY AGENCY INC | ST LOUIS, MO | SECURITY SERVICES | $133,607 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 2 grants to organizations · $553K
Listed grants add up to $552,527; the return's “grants paid” expense line says $888,640. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 4 grants to organizations · $861K
Listed grants add up to $860,622; the return's “grants paid” expense line says $951,438. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 3 grants to organizations · $934K
Listed grants add up to $933,874; the return's “grants paid” expense line says $1,003,705. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 11 grants to organizations · $2.4M
Listed grants add up to $2,400,316; the return's “grants paid” expense line says $2,480,253. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 14 grants to organizations · $4.3M
Listed grants add up to $4,277,998; the return's “grants paid” expense line says $4,349,479. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 11 grants to organizations · $2.0M
Listed grants add up to $1,998,774; the return's “grants paid” expense line says $2,060,873. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 13 grants to organizations · $731K
Listed grants add up to $731,044; the return's “grants paid” expense line says $739,012. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 13 grants to organizations · $791K
2016 · 18 grants to organizations · $385K
2015 · 8 grants to organizations · $255K
2014 · 10 grants to organizations · $982K
2013 · 3 grants to organizations · $19K
2012 · 1 grant to organizations · $10K
2009 · 9 grants to organizations · $80K
Listed grants add up to $80,500; the return's “grants paid” expense line says $1,421,827. 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 | ||||||||
| $10,699,303 | $7,579,948 | $6,694,662 | $2,863,773 | $9,526,688 | $1,305,629 | $455,907 | 51 | 387 |
| 2023 · Form 990 | ||||||||
| $6,147,702 | $6,869,431 | $2,833,302 | -$327,193 | $4,966,108 | $1,153,986 | $398,152 | 42 | 50 |
| 2022 · Form 990 | ||||||||
| $5,314,273 | $5,339,159 | $3,677,939 | -$817,939 | $4,612,520 | $721,669 | $399,803 | 28 | 27 |
| 2021 · Form 990 | ||||||||
| $6,122,602 | $5,723,572 | $3,785,610 | -$1,545,885 | $5,390,304 | $759,029 | $413,373 | 27 | 26 |
| 2020 · Form 990 | ||||||||
| $7,398,057 | $7,245,136 | $4,113,084 | -$104,931 | $4,227,797 | $3,164,474 | $314,024 | 24 | 28 |
| 2019 · Form 990 | ||||||||
| $4,937,931 | $5,270,178 | $3,854,941 | -$1,897,795 | $4,281,997 | $650,391 | $703,153 | 29 | 36 |
| 2018 · Form 990 | ||||||||
| $4,170,824 | $3,675,658 | $3,964,873 | -$624,942 | $3,507,349 | $651,585 | $555,792 | 34 | 36 |
| 2017 · Form 990 | ||||||||
| $3,787,953 | $3,480,021 | $3,485,570 | -$735,159 | $3,157,302 | $622,136 | $545,847 | 28 | 16 |
| 2016 · Form 990 | ||||||||
| $3,244,648 | $2,951,470 | $2,965,471 | -$897,768 | $2,752,702 | $568,621 | $507,598 | 26 | 14 |
| 2015 · Form 990 | ||||||||
| $2,584,535 | $2,362,628 | $2,543,889 | -$2,068,823 | $2,122,039 | $460,987 | $496,405 | 29 | 11 |
| 2014 · Form 990 | ||||||||
| $3,253,025 | $3,113,619 | $2,487,123 | -$615,517 | $2,762,588 | $482,767 | $400,032 | 30 | 11 |
| 2013 · Form 990 | ||||||||
| $2,461,025 | $2,212,180 | $2,455,748 | -$532,680 | $1,967,028 | $486,300 | $552,373 | 25 | 35 |
| 2012 · Form 990 | ||||||||
| $2,699,512 | $2,543,103 | $2,310,573 | -$1,423,927 | $2,216,155 | $474,561 | $551,157 | 25 | 10 |
| 2011 · Form 990 | ||||||||
| $2,948,471 | $3,355,805 | $2,252,991 | -$3,961,060 | $2,343,758 | $477,499 | $769,075 | 154 | 8 |
| 2009 · Form 990 | ||||||||
| $9,300,249 | $10,135,471 | $4,589,587 | -$2,915,138 | $5,533,266 | $3,703,127 | $604,061 | 187 | 561 |
Funders of this organization
72 grantors reported grants to this organization, $21,008,439 in all, tax years 2009 to 2025; the 25 largest shown (all 72). 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 |
|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES FOUNDATION | Public charity | Exact | 2009, 2011, 2014-2024 | 13 | $7,222,329 | 2024 | $1,000,206 | show |
| UNITED WAY OF GREATER ST LOUIS INC | DAF sponsor | Exact | 2009-2024 | 17 | $6,647,797 | 2024 | $446,238 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014-2024 | 15 | $1,187,814 | 2024 | $317,971 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2016-2024 | 9 | $906,327 | 2024 | $172,650 | show |
| ST LOUIS COMMUNITY FOUNDATION | DAF sponsor | Exact | 2009, 2011, 2013-2014, 2017-2024 | 14 | $548,172 | 2024 | $56,473 | show |
| OUR LADY OF LIFE APARTMENTS INC | Public charity | Exact | 2024 | 1 | $500,000 | 2024 | $500,000 | show |
| BONIFACE FOUNDATION | Private foundation | Exact | 2010-2013, 2015, 2021-2022 | 12 | $382,275 | 2022 | $50,000 | show |
| ST LOUIS COMMUNITY FOUNDATION INCORPORATED | DAF sponsor | Exact | 2009, 2011-2015, 2017-2018, 2020-2024 | 15 | $369,600 | 2024 | $23,500 | show |
| ROMAN CATHOLIC FOUNDATION OF EASTERN MISSOURI | DAF sponsor | Exact | 2018-2025 | 8 | $350,460 | 2025 | $58,800 | show |
| MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC | DAF sponsor | Exact | 2014-2016 | 3 | $331,000 | 2016 | $500 | show |
| WARREN J STUDT CHARITABLE FDN TRUS | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES OF ST LOUIS” | 2021-2025 | 5 | $312,736 | 2025 | $71,123 | show |
| COMMUNITY FOUNDATION OF THE QUINCY AREA | DAF sponsor | Exact | 2023-2024 | 2 | $220,000 | 2024 | $110,000 | show |
| AMERICAN ONLINE GIVING FOUNDATION INC | DAF sponsor | Exact | 2019-2024 | 6 | $210,912 | 2024 | $61,092 | show |
| THE SOURCE FOR LEARNING INC | Public charity | Exact | 2010-2015 | 6 | $195,712 | 2015 | $27,842 | show |
| VANGUARD CHARITABLE ENDOWMENT PROGRAM | DAF sponsor | Exact | 2020-2024 | 5 | $183,150 | 2024 | $115,525 | show |
| COMMUNITY FOUNDATION OF THE OZARKS INC | DAF sponsor | Exact | 2016-2017 | 3 | $162,300 | 2017 | $66,300 | show |
| LEO R BUDER FOUNDATION TRUST | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES OF ST LOUIS” | 2019-2024 | 6 | $133,117 | 2024 | $24,794 | show |
| THE BLACKBAUD GIVING FUND | DAF sponsor | Exact | 2022-2023 | 2 | $129,978 | 2023 | $38,063 | show |
| THE DAVID A BLANTON III CHARITABLE TRUST | Private foundation | Fuzzy filed as “Catholic Charities of St Louis” | 2020-2024 | 5 | $112,500 | 2024 | $35,000 | show |
| MHM SUPPORT SERVICES | Public charity | Exact | 2024 | 1 | $100,000 | 2024 | $100,000 | show |
| VON GONTARD FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES OF ST LOUIS” | 2019-2024 | 6 | $57,500 | 2024 | $7,500 | show |
| AMERICAN ENDOWMENT FOUNDATION | DAF sponsor | Exact | 2016, 2021, 2023-2024 | 4 | $56,915 | 2024 | $10,000 | show |
| RINGWALD EBERLE FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES OF ST LOUIS” | 2019-2024 | 6 | $50,650 | 2024 | $15,000 | show |
| DANA BROWN CHARITABLE TRUST | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES OF ST LOUIS” | 2024 | 1 | $50,000 | 2024 | $50,000 | show |
| ROSS FAMILY FOUNDATION | Private foundation | Fuzzy filed as “CATHOLIC CHARITIES OF ST LOUIS” | 2020-2024 | 5 | $45,000 | 2024 | $15,000 | show |
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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 |
|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES OF KC ST JOSEPH INC | MO | P20 | $9,494,504 | $9,428,901 | CEO | $162,856 | Same NTEE code P20, revenue within 2x, same state, similar name |
| CATHOLIC CHARITIES OF SOUTHERN MISSOURI | MO | P20 | $10,714,552 | $10,076,377 | CEO/EXECUTIVE DIRECTOR | $177,610 | Same NTEE code P20, revenue within 2x, same state, similar name |
| NATIONAL BENEVOLENT ASSOCIATION OF THE CHRISTIAN CHURCH | MO | P20 | $16,579,920 | $15,077,021 | PRESIDENT & DIRECTOR | $126,228 | Same NTEE code P20, revenue within 2x, same state |
| OZARK ACTION INC | MO | P20 | $14,698,031 | $14,446,255 | Executive Director | $116,437 | Same NTEE code P20, revenue within 2x, same state |
| PEDAL THE CAUSE | MO | P20 | $9,463,450 | $7,716,915 | EXECUTIVE DIRECTOR | $265,108 | Same NTEE code P20, revenue within 2x, same state |
| BUILDERS INTERNATIONAL | MO | P20 | $7,552,801 | $7,901,461 | VICE CHAIRMANCEO | $0 | Same NTEE code P20, revenue within 2x, same state |
| DOUGLASS COMMUNITY SERVICES INC | MO | P20 | $13,063,229 | $9,562,565 | CEO | $154,375 | Same NTEE code P20, revenue within 2x, same state |
| API INNOVATION CENTER | MO | P20 | $10,346,855 | $7,212,848 | CHIEF EXECUTIVE OFFICER | $352,639 | Same NTEE code P20, revenue within 2x, same state |
| FIVEFOLD FOUNDATION | MO | P20 | $18,185,307 | $2,692 | CHAIRMAN AND PRESIDENT | $0 | Same NTEE code P20, revenue within 2x, same state |
| CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC | FL | P20 | $19,708,101 | $15,261,100 | EXECUTIVE DIRECTOR | $164,912 | Same NTEE code P20, revenue within 2x, similar mission |
| CATHOLIC CHARITIES | NM | P20 | $14,007,297 | $7,560,096 | CHIEF FIN. O | $115,043 | Same NTEE code P20, revenue within 2x, similar name |
| CATHOLIC CHARITIES INC | WI | P20 | $11,188,237 | $10,444,696 | EXECUTIVE DIRECTOR | $191,798 | Same NTEE code P20, revenue within 2x, similar name |
| CATHOLIC CHARITIES OF CENTRAL FLORIDA INC | FL | P20 | $13,037,701 | $13,651,067 | PRESIDENT | $171,592 | Same NTEE code P20, revenue within 2x, similar mission |
| CATHOLIC CHARITIES OF ORANGE COUNTY | CA | P20 | $7,067,980 | $6,656,665 | EXECUTIVE DIRECTOR | $176,813 | Same NTEE code P20, revenue within 2x, similar name |
| CATHOLIC CHARITIES DIOCESE OF VENICE INC | FL | P20 | $15,217,013 | $15,480,650 | CFO | $137,432 | Same NTEE code P20, revenue within 2x, similar name |
| CATHOLIC CHARITIES INC | KS | P20 | $12,447,696 | $13,750,259 | EXECUTIVE DI | $161,607 | Same NTEE code P20, revenue within 2x, similar name |
| CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC | LA | P20 | $14,839,109 | $14,644,888 | DIRECTOR OF FINANCE | $169,865 | Same NTEE code P20, revenue within 2x, similar mission |
| CATHOLIC CHARITIES OF SOUTHWEST KANSAS INC | KS | P20 | $7,088,674 | $6,800,430 | Executive Director | $84,731 | Same NTEE code P20, revenue within 2x, similar name |
| CATHOLIC CHARITIES OF THE DIOCESE OF FRESNO | CA | P20 | $10,344,843 | $10,418,299 | Executive Dir. | $180,000 | Same NTEE code P20, revenue within 2x, similar name |
| CATHOLIC CHARITIES WEST VIRGINIA INC | WV | P20 | $11,717,551 | $10,800,835 | PRESIDENT AND CEO | $123,039 | Same NTEE code P20, revenue within 2x, similar name |
| CATHOLIC CHARITIES OF NORTHERN NEVADA | NV | P20 | $20,017,483 | $15,208,286 | CEO | $252,703 | Same NTEE code P20, revenue within 2x, similar name |
| CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC | FL | P20 | $7,616,663 | $8,769,672 | TREASURER | $211,825 | Same NTEE code P20, revenue within 2x |
| VERMONT CATHOLIC CHARITIES INC | VT | P20 | $7,821,254 | $7,687,417 | EXECUTIVE DIRECTOR | $161,999 | Same NTEE code P20, revenue within 2x, similar name |
| CATHOLIC CHARITIES SOUTHWESTERN OHIO | OH | P20 | $14,199,115 | $11,240,528 | CEO | $209,161 | Same NTEE code P20, revenue within 2x, similar name |
| CATHOLIC CHARITIES OF THE DIOCESE OF LA CROSSE INC | WI | P20 | $7,843,146 | $7,383,626 | EXECUTIVE DIRECTOR | $193,854 | Same NTEE code P20, revenue within 2x, similar name |
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 · $7,579,948 spent · pay $4,246,593 · grants $888,640 · events $278,980
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,057,875 | $1,909,634 | $678,603 | $469,638 | 40.3% | |
| Fees: other services | $741,600 | $552,444 | $104,069 | $85,087 | 9.8% | |
| Grants to US organizations and governments | $552,527 | $552,527 | - | - | 7.3% | |
| Occupancy | $530,815 | $504,747 | $17,786 | $8,282 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $455,907 | $85,671 | $370,236 | - | 6.0% | |
| Other employee benefits | $360,427 | $277,995 | $58,067 | $24,365 | 4.8% | |
| Grants to US individuals | $336,113 | $336,113 | - | - | 4.4% | |
| Payroll taxes | $254,051 | $145,763 | $72,722 | $35,566 | 3.4% | |
| Other (as described) | OTHER BENEFIT PLAN COST | $214,044 | $214,044 | - | - | 2.8% |
| Information technology | $177,444 | $150,944 | $1,859 | $24,641 | 2.3% | |
| Depreciation and depletion | $163,752 | $162,261 | $972 | $519 | 2.2% | |
| Pension plan contributions | $118,333 | $69,363 | $28,327 | $20,643 | 1.6% | |
| Office expenses | $85,479 | $50,529 | $5,652 | $29,298 | 1.1% | |
| Fees: management | $76,517 | - | $76,517 | - | 1.0% | |
| Fees: accounting | $70,395 | - | $70,395 | - | 0.9% | |
| Conferences, conventions and meetings | $70,270 | $43,235 | $21,644 | $5,391 | 0.9% | |
| Insurance | $68,512 | $61,853 | $6,659 | - | 0.9% | |
| Advertising and promotion | $60,019 | $48,392 | $3,381 | $8,246 | 0.8% | |
| All other expenses | $50,080 | $42,989 | $5,186 | $1,905 | 0.7% | |
| Other (as described) | EXT. DUES & ASSESSMENTS | $40,104 | $36,569 | $3,535 | - | 0.5% |
| Travel | $34,793 | $23,974 | $6,991 | $3,828 | 0.5% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $29,784 | $20,418 | $3,595 | $5,771 | 0.4% |
| Other (as described) | OTHER GRANTS AND AWARDS | $29,718 | $28,801 | $853 | $64 | 0.4% |
| Interest | $1,125 | - | $1,125 | - | 0.0% | |
| Fees: investment management | $264 | - | $264 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $51,775 | $208,710 | reported apart | |||
| Total | $7,579,948 | 100% |
2023 · Form 990 · $6,869,431 spent · pay $3,489,242 · grants $951,438 · events $69,561
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,495,168 | $1,496,614 | $648,232 | $350,322 | 36.3% | |
| Grants to US organizations and governments | $864,863 | $864,863 | - | - | 12.6% | |
| Fees: other services | $605,973 | $429,483 | $111,204 | $65,286 | 8.8% | |
| Occupancy | $548,264 | $515,957 | $24,053 | $8,254 | 8.0% | |
| Pay: officers, directors, trustees, key employees | $398,152 | $65,476 | $332,676 | - | 5.8% | |
| Other employee benefits | $304,092 | $212,559 | $67,550 | $23,983 | 4.4% | |
| Other (as described) | OTHER BENEFIT PLAN COST | $279,575 | $279,575 | - | - | 4.1% |
| Payroll taxes | $208,594 | $114,405 | $67,825 | $26,364 | 3.0% | |
| Information technology | $184,769 | $152,892 | $4,491 | $27,386 | 2.7% | |
| Depreciation and depletion | $172,502 | $170,814 | $1,235 | $453 | 2.5% | |
| Fees: accounting | $91,927 | - | $91,927 | - | 1.3% | |
| Fees: management | $90,167 | - | $90,167 | - | 1.3% | |
| Grants to US individuals | $86,575 | $86,575 | - | - | 1.3% | |
| Pension plan contributions | $83,236 | $44,832 | $25,442 | $12,962 | 1.2% | |
| Office expenses | $79,730 | $26,806 | $41,720 | $11,204 | 1.2% | |
| Advertising and promotion | $67,376 | $22,877 | $44,499 | - | 1.0% | |
| Conferences, conventions and meetings | $61,804 | $38,197 | $18,309 | $5,298 | 0.9% | |
| Insurance | $58,736 | $52,515 | $4,462 | $1,759 | 0.9% | |
| Other (as described) | EXT. DUES & ASSESSMENTS | $52,500 | $49,230 | $3,270 | - | 0.8% |
| Travel | $36,055 | $23,464 | $9,059 | $3,532 | 0.5% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $34,718 | $20,338 | $7,659 | $6,721 | 0.5% |
| Other (as described) | OTHER AWARDS | $33,707 | $31,627 | $2,052 | $28 | 0.5% |
| All other expenses | $30,703 | $25,260 | $4,058 | $1,385 | 0.4% | |
| Fees: investment management | $245 | - | $245 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $12,000 | $7,757 | reported apart | |||
| Total | $6,869,431 | 100% |
2022 · Form 990 · $5,339,159 spent · pay $2,377,067 · grants $1,003,705 · events $163,137
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,634,699 | $896,635 | $484,426 | $253,638 | 30.6% | |
| Grants to US organizations and governments | $934,199 | $934,199 | - | - | 17.5% | |
| Occupancy | $517,328 | $486,555 | $21,966 | $8,807 | 9.7% | |
| Pay: officers, directors, trustees, key employees | $399,803 | $104,342 | $295,461 | - | 7.5% | |
| Other (as described) | OTHER BENEFIT PLAN COST | $293,767 | $293,767 | - | - | 5.5% |
| Fees: other services | $238,531 | $100,989 | $78,855 | $58,687 | 4.5% | |
| Other employee benefits | $216,156 | $127,949 | $63,351 | $24,856 | 4.0% | |
| Information technology | $200,125 | $160,591 | $14,290 | $25,244 | 3.7% | |
| Payroll taxes | $145,965 | $72,295 | $54,748 | $18,922 | 2.7% | |
| Depreciation and depletion | $143,967 | $142,156 | $1,276 | $535 | 2.7% | |
| Fees: accounting | $128,967 | - | $128,967 | - | 2.4% | |
| Office expenses | $88,270 | $16,506 | $40,264 | $31,500 | 1.7% | |
| Grants to US individuals | $69,506 | $69,506 | - | - | 1.3% | |
| Fees: management | $60,851 | - | $60,851 | - | 1.1% | |
| Conferences, conventions and meetings | $54,762 | $18,923 | $32,536 | $3,303 | 1.0% | |
| Insurance | $54,335 | $47,684 | $4,980 | $1,671 | 1.0% | |
| Advertising and promotion | $48,618 | $3,755 | $19,130 | $25,733 | 0.9% | |
| Other (as described) | EXT. DUES & ASSESSMENTS | $43,768 | $33,673 | $10,095 | - | 0.8% |
| All other expenses | $30,388 | $23,953 | $5,278 | $1,157 | 0.6% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $27,626 | $14,673 | $10,224 | $2,729 | 0.5% |
| Travel | $26,862 | $6,935 | $9,950 | $9,977 | 0.5% | |
| Fees: investment management | $222 | - | $222 | - | 0.0% | |
| Pension plan contributions | -$19,556 | -$51,237 | $20,752 | $10,929 | -0.4% | |
| Fundraising events Event | direct expenses; gross income $82,850 | $108,375 | reported apart | |||
| Total | $5,339,159 | 100% |
2021 · Form 990 · $5,723,572 spent · pay $1,893,624 · grants $2,480,253 · events $215,631
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,400,316 | $2,400,316 | - | - | 41.9% | |
| Other salaries and wages | $1,105,320 | $634,027 | $313,924 | $157,369 | 19.3% | |
| Occupancy | $504,437 | $467,782 | $29,367 | $7,288 | 8.8% | |
| Pay: officers, directors, trustees, key employees | $413,373 | $99,035 | $314,338 | - | 7.2% | |
| Fees: other services | $199,752 | $92,489 | $52,743 | $54,520 | 3.5% | |
| Information technology | $192,378 | $151,578 | $16,790 | $24,010 | 3.4% | |
| Other employee benefits | $170,658 | $92,241 | $55,706 | $22,711 | 3.0% | |
| Depreciation and depletion | $151,476 | $149,583 | $1,500 | $393 | 2.6% | |
| Fees: accounting | $147,934 | - | $147,934 | - | 2.6% | |
| Conferences, conventions and meetings | $110,811 | $13,329 | $20,888 | $76,594 | 1.9% | |
| Payroll taxes | $105,215 | $52,795 | $40,893 | $11,527 | 1.8% | |
| Pension plan contributions | $99,058 | $82,545 | $12,923 | $3,590 | 1.7% | |
| Grants to US individuals | $79,937 | $79,937 | - | - | 1.4% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $73,893 | $55,620 | $13,563 | $4,710 | 1.3% |
| Office expenses | $63,402 | $6,039 | $42,908 | $14,455 | 1.1% | |
| Fees: management | $56,038 | - | $56,038 | - | 1.0% | |
| Insurance | $53,369 | $46,895 | $4,942 | $1,532 | 0.9% | |
| Other (as described) | EXT. DUES & ASSESSMENTS | $42,334 | $17,790 | $24,544 | - | 0.7% |
| Advertising and promotion | $36,968 | $1,843 | $17,041 | $18,084 | 0.6% | |
| All other expenses | $27,241 | $24,926 | $1,751 | $564 | 0.5% | |
| Travel | $8,035 | $720 | $4,660 | $2,655 | 0.1% | |
| Other (as described) | OTHER AWARDS | $4,558 | - | $3,708 | $850 | 0.1% |
| Fees: investment management | $247 | - | $247 | - | 0.0% | |
| Other (as described) | OTHER BENEFIT PLAN COST | -$323,178 | -$323,178 | - | - | -5.6% |
| Fundraising events Event | direct expenses; gross income $71,861 | $104,820 | reported apart | |||
| Total | $5,723,572 | 100% |
2020 · Form 990 · $7,245,136 spent · pay $1,452,510 · grants $4,349,479 · events $33,112
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $4,289,899 | $4,289,899 | - | - | 59.2% | |
| Other salaries and wages | $934,593 | $488,233 | $304,780 | $141,580 | 12.9% | |
| Occupancy | $473,453 | $444,246 | $22,152 | $7,055 | 6.5% | |
| Pay: officers, directors, trustees, key employees | $314,024 | $55,949 | $258,075 | - | 4.3% | |
| Information technology | $189,051 | $94,186 | $57,531 | $37,334 | 2.6% | |
| Other employee benefits | $158,059 | $83,208 | $53,093 | $21,758 | 2.2% | |
| Fees: other services | $145,461 | $37,148 | $68,305 | $40,008 | 2.0% | |
| Depreciation and depletion | $135,153 | $135,153 | - | - | 1.9% | |
| Fees: accounting | $108,549 | - | $108,549 | - | 1.5% | |
| Payroll taxes | $86,270 | $39,294 | $36,737 | $10,239 | 1.2% | |
| Other (as described) | EXTERNAL DUES & ASSESSM | $63,761 | $43,454 | $20,307 | - | 0.9% |
| Office expenses | $60,483 | $19,138 | $28,595 | $12,750 | 0.8% | |
| Grants to US individuals | $59,580 | $59,580 | - | - | 0.8% | |
| Insurance | $50,173 | $45,111 | $3,675 | $1,387 | 0.7% | |
| Other (as described) | OTHER BENEFIT PLAN RELA | $46,498 | $46,498 | - | - | 0.6% |
| Advertising and promotion | $41,030 | $939 | $22,467 | $17,624 | 0.6% | |
| Fees: management | $40,412 | - | $40,412 | - | 0.6% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $34,449 | $27,669 | $3,573 | $3,207 | 0.5% |
| Conferences, conventions and meetings | $33,112 | $8,091 | $17,476 | $7,545 | 0.5% | |
| All other expenses | $17,464 | $16,682 | $497 | $285 | 0.2% | |
| Travel | $2,477 | $9 | $1,844 | $624 | 0.0% | |
| Other (as described) | OTHER GRANT GIFTS AND A | $1,175 | - | $1,175 | - | 0.0% |
| Fees: investment management | $446 | - | $446 | - | 0.0% | |
| Pension plan contributions | -$40,436 | -$51,224 | $10,761 | $27 | -0.6% | |
| Total | $7,245,136 | 100% |
2019 · Form 990 · $5,270,178 spent · pay $1,590,221 · grants $2,060,873 · events $118,384
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,998,774 | $1,998,774 | - | - | 37.9% | |
| Other salaries and wages | $726,497 | $499,719 | $128,814 | $97,964 | 13.8% | |
| Pay: officers, directors, trustees, key employees | $703,153 | $213,158 | $443,062 | $46,933 | 13.3% | |
| Occupancy | $497,133 | $469,866 | $20,484 | $6,783 | 9.4% | |
| Other (as described) | OTHER BENEFIT PLAN RELA | $189,843 | $189,843 | - | - | 3.6% |
| Depreciation and depletion | $175,429 | $175,429 | - | - | 3.3% | |
| Information technology | $171,169 | $89,388 | $50,712 | $31,069 | 3.2% | |
| Fees: other services | $129,230 | $58,368 | $24,181 | $46,681 | 2.5% | |
| Other employee benefits | $112,844 | $81,987 | $14,466 | $16,391 | 2.1% | |
| Payroll taxes | $96,665 | $49,986 | $36,526 | $10,153 | 1.8% | |
| Conferences, conventions and meetings | $82,368 | $54,071 | $18,452 | $9,845 | 1.6% | |
| Office expenses | $66,518 | $35,743 | $10,628 | $20,147 | 1.3% | |
| Grants to US individuals | $62,099 | $62,099 | - | - | 1.2% | |
| Insurance | $61,782 | $55,804 | $3,317 | $2,661 | 1.2% | |
| Other (as described) | EXTERNAL DUES & ASSESSM | $41,060 | $32,109 | $8,951 | - | 0.8% |
| Fees: management | $40,332 | - | $40,332 | - | 0.8% | |
| Fees: accounting | $39,576 | - | $39,576 | - | 0.8% | |
| Advertising and promotion | $39,039 | $26,292 | $391 | $12,356 | 0.7% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $27,299 | $18,071 | $6,841 | $2,387 | 0.5% |
| All other expenses | $25,804 | $15,095 | $10,154 | $555 | 0.5% | |
| Travel | $20,207 | $13,884 | $5,985 | $338 | 0.4% | |
| Other (as described) | OTHER GRANT GIFTS AND A | $11,914 | $10,442 | $1,472 | - | 0.2% |
| Fees: investment management | $381 | - | $381 | - | 0.0% | |
| Pension plan contributions | -$48,938 | -$59,862 | $5,570 | $5,354 | -0.9% | |
| Fundraising events Event | direct expenses; gross income $30,667 | $36,016 | reported apart | |||
| Total | $5,270,178 | 100% |
2018 · Form 990 · $3,675,658 spent · pay $1,569,827 · grants $739,012 · events $113,702
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $731,044 | $731,044 | - | - | 19.9% | |
| Other salaries and wages | $709,162 | $467,154 | $129,014 | $112,994 | 19.3% | |
| Pay: officers, directors, trustees, key employees | $555,792 | $226,297 | $286,317 | $43,178 | 15.1% | |
| Occupancy | $498,279 | $465,601 | $25,912 | $6,766 | 13.6% | |
| Information technology | $161,813 | $78,561 | $52,783 | $30,469 | 4.4% | |
| Depreciation and depletion | $153,822 | $153,822 | - | - | 4.2% | |
| Fees: other services | $143,565 | $107,991 | $2,995 | $32,579 | 3.9% | |
| Pension plan contributions | $111,240 | $100,107 | $6,170 | $4,963 | 3.0% | |
| Other employee benefits | $109,609 | $71,290 | $18,806 | $19,513 | 3.0% | |
| Payroll taxes | $84,024 | $47,785 | $25,294 | $10,945 | 2.3% | |
| Office expenses | $74,556 | $37,040 | $12,229 | $25,287 | 2.0% | |
| Insurance | $55,387 | $49,724 | $3,179 | $2,484 | 1.5% | |
| Conferences, conventions and meetings | $48,961 | $24,239 | $14,906 | $9,816 | 1.3% | |
| Fees: management | $42,809 | - | $42,809 | - | 1.2% | |
| Other (as described) | EXTERNAL DUES & ASSESSM | $42,310 | $36,049 | $6,261 | - | 1.2% |
| Advertising and promotion | $39,043 | $21,696 | $654 | $16,693 | 1.1% | |
| Fees: accounting | $36,797 | - | $36,797 | - | 1.0% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $26,250 | $19,330 | $3,875 | $3,045 | 0.7% |
| Travel | $24,237 | $17,084 | $6,196 | $957 | 0.7% | |
| Other (as described) | OTHER MISCELLANEOUS EXP | $16,464 | $13,992 | $2,222 | $250 | 0.4% |
| Grants to US individuals | $7,968 | $7,968 | - | - | 0.2% | |
| Other (as described) | OTHER GRANT GIFTS AND A | $2,526 | $1,269 | $1,057 | $200 | 0.1% |
| Fundraising events Event | direct expenses; gross income $57,946 | $64,741 | reported apart | |||
| Total | $3,675,658 | 100% |
2017 · Form 990 · $3,480,021 spent · pay $1,360,595 · grants $791,145 · events $93,465
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $791,145 | $791,145 | - | - | 22.7% | |
| Pay: officers, directors, trustees, key employees | $545,847 | $403,651 | $100,027 | $42,169 | 15.7% | |
| Other salaries and wages | $541,719 | $447,964 | $19,912 | $73,843 | 15.6% | |
| Occupancy | $500,937 | $487,892 | $5,248 | $7,797 | 14.4% | |
| Information technology | $176,882 | $136,715 | $9,503 | $30,664 | 5.1% | |
| Depreciation and depletion | $141,251 | $141,251 | - | - | 4.1% | |
| Fees: other services | $117,095 | $59,501 | $19,982 | $37,612 | 3.4% | |
| Pension plan contributions | $104,345 | $107,815 | -$1,831 | -$1,639 | 3.0% | |
| Other employee benefits | $97,402 | $82,813 | $431 | $14,158 | 2.8% | |
| Payroll taxes | $71,282 | $56,389 | $6,918 | $7,975 | 2.0% | |
| Other (as described) | EXTERNAL DUES & ASSESSM | $64,349 | $60,138 | $4,211 | - | 1.8% |
| Conferences, conventions and meetings | $62,920 | $37,572 | $10,861 | $14,487 | 1.8% | |
| Office expenses | $50,465 | $31,216 | $2,285 | $16,964 | 1.5% | |
| Insurance | $44,419 | $42,571 | $1,080 | $768 | 1.3% | |
| Advertising and promotion | $41,869 | $7,369 | - | $34,500 | 1.2% | |
| Fees: management | $33,973 | - | $33,973 | - | 1.0% | |
| Fees: accounting | $32,169 | $30,437 | $1,732 | - | 0.9% | |
| Travel | $22,244 | $16,074 | $5,029 | $1,141 | 0.6% | |
| Other (as described) | OTHER MISCELLANEOUS EXP | $21,896 | $21,582 | $122 | $192 | 0.6% |
| Other (as described) | SUPPLIES AND EQUIPMENT | $14,126 | $10,618 | $951 | $2,557 | 0.4% |
| Other (as described) | OTHER GRANTS GIFTS AND | $3,295 | $1,500 | $1,795 | - | 0.1% |
| Fees: investment management | $391 | - | $167 | $224 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,944 | $30,545 | reported apart | |||
| Total | $3,480,021 | 100% |
2016 · Form 990 · $2,951,470 spent · pay $1,275,266 · grants $386,717 · events $80,297
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $507,598 | $372,652 | $98,303 | $36,643 | 17.2% | |
| Other salaries and wages | $492,754 | $418,155 | $16,143 | $58,456 | 16.7% | |
| Occupancy | $481,630 | $473,276 | $738 | $7,616 | 16.3% | |
| Grants to US organizations and governments | $385,241 | $385,241 | - | - | 13.1% | |
| Information technology | $201,179 | $168,709 | - | $32,470 | 6.8% | |
| Fees: other services | $151,129 | $96,308 | $3,098 | $51,723 | 5.1% | |
| Depreciation and depletion | $130,057 | $129,898 | $56 | $103 | 4.4% | |
| Pension plan contributions | $117,084 | $114,132 | $410 | $2,542 | 4.0% | |
| Other employee benefits | $93,457 | $81,289 | $2,626 | $9,542 | 3.2% | |
| Other (as described) | EXTERNAL DUES & ASSESSM | $75,734 | $71,658 | $4,076 | - | 2.6% |
| Payroll taxes | $64,373 | $51,409 | $6,265 | $6,699 | 2.2% | |
| Office expenses | $54,736 | $32,204 | $1,624 | $20,908 | 1.9% | |
| Conferences, conventions and meetings | $41,657 | $20,830 | $17,617 | $3,210 | 1.4% | |
| Fees: management | $31,273 | - | $31,273 | - | 1.1% | |
| Fees: accounting | $29,309 | $27,336 | $1,973 | - | 1.0% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $27,361 | $25,869 | $216 | $1,276 | 0.9% |
| Other (as described) | OTHER MISCELLANEOUS EXP | $20,838 | $15,486 | $4,907 | $445 | 0.7% |
| Travel | $17,256 | $12,474 | $3,203 | $1,579 | 0.6% | |
| Advertising and promotion | $16,230 | $3,460 | - | $12,770 | 0.5% | |
| Insurance | $9,007 | $7,491 | $546 | $970 | 0.3% | |
| Grants to US individuals | $1,476 | $1,476 | - | - | 0.1% | |
| Other (as described) | OTHER GRANTS GIFTS AND | $1,155 | $134 | $1,004 | $17 | 0.0% |
| Fees: investment management | $936 | - | $154 | $782 | 0.0% | |
| Fundraising events Event | direct expenses; gross income $34,467 | $38,640 | reported apart | |||
| Total | $2,951,470 | 100% |
2015 · Form 990 · $2,362,628 spent · pay $1,148,353 · grants $255,011 · events $72,436
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $496,405 | $399,424 | $49,140 | $47,841 | 21.0% | |
| Other salaries and wages | $487,957 | $414,633 | $12,509 | $60,815 | 20.7% | |
| Occupancy | $359,025 | $351,874 | $2,617 | $4,534 | 15.2% | |
| Grants to US organizations and governments | $254,924 | $254,924 | - | - | 10.8% | |
| Depreciation and depletion | $141,272 | $139,929 | $448 | $895 | 6.0% | |
| Fees: other services | $131,522 | $93,987 | $669 | $36,866 | 5.6% | |
| Other employee benefits | $92,528 | $78,342 | $3,243 | $10,943 | 3.9% | |
| Information technology | $81,960 | $61,986 | $2,162 | $17,812 | 3.5% | |
| Payroll taxes | $63,811 | $52,617 | $3,343 | $7,851 | 2.7% | |
| Other (as described) | EXTERNAL DUES & ASSESSM | $40,206 | $33,500 | $6,381 | $325 | 1.7% |
| Office expenses | $39,027 | $26,976 | $920 | $11,131 | 1.7% | |
| Conferences, conventions and meetings | $33,796 | $19,768 | $10,000 | $4,028 | 1.4% | |
| Fees: accounting | $33,794 | $32,328 | $1,466 | - | 1.4% | |
| Fees: management | $27,984 | - | $27,984 | - | 1.2% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $18,894 | $15,589 | $1,155 | $2,150 | 0.8% |
| Travel | $18,018 | $9,629 | $3,515 | $4,874 | 0.8% | |
| Other (as described) | OTHER MISCELLANEOUS EXP | $15,104 | $13,140 | $1,293 | $671 | 0.6% |
| Insurance | $12,295 | $9,987 | $757 | $1,551 | 0.5% | |
| Pension plan contributions | $7,652 | $5,018 | $487 | $2,147 | 0.3% | |
| Advertising and promotion | $3,590 | $3,280 | $225 | $85 | 0.2% | |
| Fees: investment management | $1,473 | - | $140 | $1,333 | 0.1% | |
| Other (as described) | OTHER GRANTS GIFTS AND | $1,304 | $406 | $743 | $155 | 0.1% |
| Grants to US individuals | $87 | $87 | - | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $31,322 | $38,640 | reported apart | |||
| Total | $2,362,628 | 100% |
2014 · Form 990 · $3,113,619 spent · pay $1,069,344 · grants $982,336 · events $43,966
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $982,336 | $982,336 | - | - | 31.5% | |
| Other salaries and wages | $494,546 | $412,725 | $19,348 | $62,473 | 15.9% | |
| Pay: officers, directors, trustees, key employees | $400,032 | $317,110 | $46,765 | $36,157 | 12.8% | |
| Fees: other services | $347,457 | $309,633 | $403 | $37,421 | 11.2% | |
| Occupancy | $218,123 | $208,148 | $2,292 | $7,683 | 7.0% | |
| Depreciation and depletion | $139,319 | $137,466 | $397 | $1,456 | 4.5% | |
| Information technology | $98,211 | $76,667 | $1,969 | $19,575 | 3.2% | |
| Other employee benefits | $93,412 | $80,808 | $4,480 | $8,124 | 3.0% | |
| Payroll taxes | $60,967 | $49,394 | $4,393 | $7,180 | 2.0% | |
| Travel | $47,645 | $30,324 | $11,549 | $5,772 | 1.5% | |
| Office expenses | $44,185 | $31,953 | $1,638 | $10,594 | 1.4% | |
| Fees: accounting | $41,251 | $39,312 | $1,939 | - | 1.3% | |
| Other (as described) | EXTERNAL DUES & ASSESSM | $39,589 | $38,025 | $914 | $650 | 1.3% |
| Fees: management | $29,248 | - | $29,248 | - | 0.9% | |
| Pension plan contributions | $20,387 | $17,549 | - | $2,838 | 0.7% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $18,663 | $14,619 | $1,464 | $2,580 | 0.6% |
| Insurance | $13,940 | $11,595 | $988 | $1,357 | 0.4% | |
| Other (as described) | OTHER MISCELLANEOUS EXP | $9,440 | $7,959 | $908 | $573 | 0.3% |
| Conferences, conventions and meetings | $6,025 | $2,895 | $1,750 | $1,380 | 0.2% | |
| Advertising and promotion | $5,754 | $4,826 | $600 | $328 | 0.2% | |
| Fees: investment management | $1,652 | - | $147 | $1,505 | 0.1% | |
| Other (as described) | OTHER GRANTS GIFTS AND | $1,437 | $95 | $682 | $660 | 0.0% |
| Fundraising events Event | direct expenses; gross income $31,501 | $37,941 | reported apart | |||
| Total | $3,113,619 | 100% |
2013 · Form 990 · $2,212,180 spent · pay $1,162,085 · grants $19,000 · events $41,405
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $552,373 | $408,843 | $109,410 | $34,120 | 25.0% | |
| Other salaries and wages | $429,225 | $362,461 | $6,162 | $60,602 | 19.4% | |
| Fees: other services | $344,795 | $299,087 | $198 | $45,510 | 15.6% | |
| Occupancy | $233,497 | $224,129 | $1,889 | $7,479 | 10.6% | |
| Depreciation and depletion | $142,874 | $140,596 | $402 | $1,876 | 6.5% | |
| Other employee benefits | $105,000 | $82,353 | $15,426 | $7,221 | 4.7% | |
| Information technology | $70,267 | $61,099 | $1,670 | $7,498 | 3.2% | |
| Payroll taxes | $66,420 | $51,447 | $8,153 | $6,820 | 3.0% | |
| Fees: accounting | $49,883 | $47,612 | $2,271 | - | 2.3% | |
| Office expenses | $37,626 | $28,972 | $1,352 | $7,302 | 1.7% | |
| Travel | $35,867 | $26,161 | $8,139 | $1,567 | 1.6% | |
| Fees: management | $28,680 | - | $28,680 | - | 1.3% | |
| Grants to US organizations and governments | $19,000 | $19,000 | - | - | 0.9% | |
| Insurance | $14,697 | $12,411 | $924 | $1,362 | 0.7% | |
| Advertising and promotion | $14,634 | $14,634 | - | - | 0.7% | |
| Other (as described) | OTHER MISCELLANEOUS EXP | $13,531 | $11,023 | $2,383 | $125 | 0.6% |
| Other (as described) | SUPPLIES AND EQUIPMENT | $13,256 | $11,534 | $437 | $1,285 | 0.6% |
| Payments to affiliates | $10,849 | $10,849 | - | - | 0.5% | |
| Fees: legal | $10,000 | $10,000 | - | - | 0.5% | |
| Pension plan contributions | $9,067 | $6,018 | $230 | $2,819 | 0.4% | |
| Conferences, conventions and meetings | $4,605 | $3,837 | $150 | $618 | 0.2% | |
| Other (as described) | EXTERNAL DUES & ASSESSM | $2,752 | $2,427 | - | $325 | 0.1% |
| Fees: investment management | $1,682 | - | $140 | $1,542 | 0.1% | |
| Other (as described) | OTHER GRANTS GIFTS AND | $1,600 | $50 | $885 | $665 | 0.1% |
| Fundraising events Event | direct expenses; gross income $32,602 | $36,800 | reported apart | |||
| Total | $2,212,180 | 100% |
2012 · Form 990 · $2,543,103 spent · pay $1,149,705 · grants $10,000 · events $46,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $551,157 | $462,948 | $79,857 | $8,352 | 21.7% | |
| Other salaries and wages | $424,048 | $329,816 | $20,462 | $73,770 | 16.7% | |
| Fees: other services | $331,421 | $282,426 | $41 | $48,954 | 13.0% | |
| Occupancy | $305,799 | $296,121 | $3,668 | $6,010 | 12.0% | |
| Depreciation and depletion | $178,781 | $176,101 | $938 | $1,742 | 7.0% | |
| Travel | $137,824 | $121,041 | $10,941 | $5,842 | 5.4% | |
| Information technology | $108,669 | $107,174 | $523 | $972 | 4.3% | |
| Other employee benefits | $86,378 | $69,291 | $7,502 | $9,585 | 3.4% | |
| Payments to affiliates | $70,945 | $70,945 | - | - | 2.8% | |
| Payroll taxes | $64,254 | $52,460 | $5,712 | $6,082 | 2.5% | |
| Fees: accounting | $42,793 | $40,360 | $2,433 | - | 1.7% | |
| Office expenses | $41,549 | $33,459 | $2,187 | $5,903 | 1.6% | |
| Other (as described) | EXTERNAL DUES & ASSESSM | $38,674 | $38,674 | - | - | 1.5% |
| Fees: management | $33,125 | - | $33,125 | - | 1.3% | |
| Pension plan contributions | $23,868 | $18,064 | $1,018 | $4,786 | 0.9% | |
| Other (as described) | OTHER MISCELLANEOUS EXP | $21,741 | $19,801 | $1,940 | - | 0.9% |
| Insurance | $20,263 | $15,807 | $2,171 | $2,285 | 0.8% | |
| Advertising and promotion | $16,629 | $16,390 | - | $239 | 0.7% | |
| Other (as described) | SUPPLIES AND EQUIPMENT | $15,377 | $9,554 | $4,404 | $1,419 | 0.6% |
| Conferences, conventions and meetings | $14,942 | $13,138 | $905 | $899 | 0.6% | |
| Grants to US organizations and governments | $10,000 | $10,000 | - | - | 0.4% | |
| Other (as described) | OTHER GRANTS GIFTS AND | $3,281 | $1,916 | $1,365 | - | 0.1% |
| Fees: investment management | $1,585 | - | $146 | $1,439 | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $31,340 | reported apart | |||
| Total | $2,543,103 | 100% |
2011 · Form 990 · $3,355,805 spent · pay $1,270,650 · grants $0 · events $131,120
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: officers, directors, trustees, key employees | $769,075 | $651,381 | $77,801 | $39,893 | 22.9% | |
| Payments to affiliates | $488,467 | $488,467 | - | - | 14.6% | |
| Information technology | $392,620 | $392,620 | - | - | 11.7% | |
| Occupancy | $313,768 | $285,901 | $27,867 | - | 9.4% | |
| Fees: other services | $306,425 | $203,621 | $1,174 | $101,630 | 9.1% | |
| Other salaries and wages | $299,017 | $219,204 | $19,685 | $60,128 | 8.9% | |
| Depreciation and depletion | $198,983 | $185,586 | $13,397 | - | 5.9% | |
| Other employee benefits | $94,042 | $85,074 | $3,082 | $5,886 | 2.8% | |
| Office expenses | $73,586 | $24,719 | $19,917 | $28,950 | 2.2% | |
| Payroll taxes | $68,086 | $55,422 | $5,821 | $6,843 | 2.0% | |
| Travel | $53,669 | $36,584 | $16,459 | $626 | 1.6% | |
| Insurance | $49,327 | $42,624 | $4,728 | $1,975 | 1.5% | |
| Fees: accounting | $45,235 | $42,320 | $2,915 | - | 1.3% | |
| Pension plan contributions | $40,430 | $29,004 | $4,792 | $6,634 | 1.2% | |
| Other (as described) | EXTERNAL DUES & ASSESSM | $38,186 | $38,186 | - | - | 1.1% |
| Other (as described) | OTHER MISCELLANEOUS EXP | $36,722 | $14,565 | $6,572 | $15,585 | 1.1% |
| Fees: management | $31,578 | - | $31,578 | - | 0.9% | |
| Advertising and promotion | $29,276 | $29,276 | - | - | 0.9% | |
| Other (as described) | SUPPLIES EXPENSE | $18,265 | $13,723 | $3,318 | $1,224 | 0.5% |
| Conferences, conventions and meetings | $7,521 | $4,965 | $1,663 | $893 | 0.2% | |
| Fees: investment management | $1,527 | - | $151 | $1,376 | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $123,599 | reported apart | |||
| Total | $3,355,805 | 100% |
2009 · Form 990 · $10,135,471 spent · pay $5,792,125 · grants $1,421,827 · events $116,354
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,337,405 | $2,911,732 | $147,808 | $277,865 | 32.9% | |
| Grants to US individuals | $1,340,327 | $1,340,327 | - | - | 13.2% | |
| Pension plan contributions | $913,489 | $880,136 | $11,611 | $21,742 | 9.0% | |
| Other employee benefits | $666,077 | $559,300 | $58,014 | $48,763 | 6.6% | |
| Pay: officers, directors, trustees, key employees | $604,061 | $484,954 | $77,490 | $41,617 | 6.0% | |
| Fees: other services | $578,062 | $410,613 | $21,966 | $145,483 | 5.7% | |
| Occupancy | $480,545 | $443,298 | $37,247 | - | 4.7% | |
| Fees: accounting | $412,493 | $376,342 | $36,151 | - | 4.1% | |
| Payroll taxes | $271,093 | $234,791 | $13,235 | $23,067 | 2.7% | |
| Depreciation and depletion | $238,348 | $210,470 | $27,878 | - | 2.4% | |
| Other (as described) | EQUIPMENT RENTAL AND MA | $227,802 | $195,042 | $32,760 | $0 | 2.2% |
| Other (as described) | suppLIES EXPENSE | $218,951 | $205,357 | $10,142 | $3,452 | 2.2% |
| Other (as described) | TELEPHONE EXPENSE | $192,179 | $174,145 | $18,034 | $0 | 1.9% |
| Insurance | $115,461 | $101,714 | $8,978 | $4,769 | 1.1% | |
| Fees: management | $101,198 | $6,068 | $93,722 | $1,408 | 1.0% | |
| Grants to US organizations and governments | $81,500 | $81,500 | - | - | 0.8% | |
| Travel | $80,953 | $73,245 | $5,468 | $2,240 | 0.8% | |
| All other expenses | $71,317 | $38,737 | $18,059 | $14,521 | 0.7% | |
| Other (as described) | MISCELLANEOUS EXPENSES | $69,890 | $46,246 | $19,518 | $4,126 | 0.7% |
| Other (as described) | PRINTING AND PUBLICATIO | $63,712 | $33,735 | $900 | $29,077 | 0.6% |
| Advertising and promotion | $44,217 | $33,641 | - | $10,576 | 0.4% | |
| Conferences, conventions and meetings | $26,391 | $24,308 | $1,044 | $1,039 | 0.3% | |
| Fundraising events Event | direct expenses; gross income - | $89,963 | reported apart | |||
| Total | $10,135,471 | 100% |