STRATEGY STUDIO / PUBLIC DATA EXPLORER

WESTERN RESERVE HEALTH EDUCATION INC

Cite this

Plain text WESTERN RESERVE HEALTH EDUCATION INC. Strategy Studio, nonprofit organization profile, tax years 2016–2025. https://strategystudio.org/org/452409508. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). WESTERN RESERVE HEALTH EDUCATION INC [Nonprofit organization profile; tax years 2016–2025]. Retrieved October 19, 2026, from https://strategystudio.org/org/452409508

MLA “WESTERN RESERVE HEALTH EDUCATION INC.” Strategy Studio, tax years 2016–2025, https://strategystudio.org/org/452409508. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2016–2025. Data: Strategy Studio, CC BY 4.0.

2025 · Form 990 · revenue $1.3M · expenses $5.1M · assets $674K

EIN
45-2409508
Address
1350 E MARKET ST, WARREN, OH 44483-6608
Website
WWW.WRHE-EDU.ORG
NTEE code
E80
Subsection
501(c)(3)
Ruling year
2016
Cross-check
ProPublica Nonprofit Explorer

Mission

WESTERN RESERVE HEALTH EDUCATION("WRHE")IS A NOT-FOR-PROFIT 501(C)(3) ORGANIZATION WHOSE MISSION IS TO PROVIDE LIFELONG LEARNING OPPORTUNITIES FOR PHYSICIANS AND HEALTH CARE PROFESSIONALS IN ALL AREAS OF CLINICAL CARE AND RESEARCH BY PROVIDING DIVERSE EDUCATIONAL ACTIVITIES THAT AIM TO INCREASE KNOWLEDGE, ATTITUDE, AND SKILLS; ENHANCE PRACTICE PERFORMANCE, AND; IMPROVE THE HEALTH STATUS OF OUR PATIENTS AND COMMUNITIES WE SERVE. WRHE HAS FIVE DEPARTMENTS AIMED AT FULFILLING THIS MISSION: GRADUATE MEDICAL EDUCATION, UNDERGRADUATE MEDICAL EDUCATION, CONTINUING MEDIAL EDUCATION,HEALTH SCIENCE LIBRARY AND RESEARCH. WRHE PROVIDES QUALITY MEDICAL CARE TO THE CITIZENS OF OHIO AT REDUCED RATES OR NO COST TO THOSE CITIZENS WHO LACK APPROPRIATE HEALTH CARE.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

3 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Kimberly P Howe Phd PRESIDENT2017-2025 $148,126$912,524 1
Kimberly Howe Ph D (former) PRESIDENT2018-2019 $111,851$208,113 1
Kimberly Howe Phd Fccm (former) CORPORATE DIRECTOR2016 $105,996$105,996 1

Officers and directors, no compensation reported

20 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.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Donald Dechellis DIRECTOR2024-2025 1 $0 reported 1
Diana Devito VICE CHAIR2020-2025 1 $0 reported 1
Dianne Bitonte Miladore Md DIRECTOR2018-2025 1 $0 reported 1
Lawrence Goldstein Md CHAIRMAN2016-2025 1 $0 reported 1
Gabriel Palmer-Fernandez Phd DIRECTOR2016-2025 1 $0 reported 1
Julie Altman Phd SECRETARY2020-2025 1 $0 reported 1
Daniel Yozwiak DIRECTOR2021-2025 1 $0 reported 1
Heather Chunn (former) TREASURER2018-2023 1 $0 reported 1
Donald Dixon (former) DIRECTOR2020-2022 1 $0 reported 1
Thomas Humphries (former) DIRECTOR2018-2020 2 $0 reported 1
Diane Devito (former) VICE CHAIR2016-2019 2 $0 reported 1
Julie Altman Ph D (former) SECRETARY2018-2019 2 $0 reported 1
Ronald Bierman (former) DIRECTOR (UNTIL 10/17/19)2016-2019 2 $0 reported 1
Abdul Ghani Md (former) DIRECTOR (UNTIL 10/17/19)2018-2019 2 $0 reported 1
Joseph Hugar (former) DIRECTOR (UNTIL 10/17/19)2016-2019 2 $0 reported 1
Joseph Mosca Ph D (former) DIRECTOR (UNTIL 10/17/19)2018-2019 2 $0 reported 1
Gabriel Palmer-Fernandez Ph D (former) DIRECTOR2017-2019 2 $0 reported 1
Melissa Bennett Dha Mha Rn (former) DIRECTOR (UNTIL APRIL 2018)2018 2 $0 reported 1
Linda Grass (former) DIRECTOR (UNTIL SEPT. 2018)2018 2 $0 reported 1
Melissa Bennett (former) DIRECTOR2016-2017 3 $0 reported 1

People by year

2025 · 8 people listed · 1 paid, $148K · 99 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY P HOWE PHD PRESIDENT40 $148,126$0$0 $148,1261
DONALD DECHELLIS DIRECTOR1 $0$0$0 $01
DIANA DEVITO VICE CHAIR1 $0$0$0 $01
DIANNE BITONTE MILADORE MD DIRECTOR1 $0$0$0 $01
LAWRENCE GOLDSTEIN MD CHAIRMAN1 $0$0$0 $01
GABRIEL PALMER-FERNANDEZ PHD DIRECTOR1 $0$0$0 $01
JULIE ALTMAN PHD SECRETARY1 $0$0$0 $01
DANIEL YOZWIAK DIRECTOR1 $0$0$0 $01
2024 · 8 people listed · 1 paid, $143K · 110 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY P HOWE PHD PRESIDENT40 $143,359$0$0 $143,3591
DONALD DECHELLIS DIRECTOR1 $0$0$0 $01
DIANA DEVITO VICE CHAIR1 $0$0$0 $01
DIANNE BITONTE MILADORE MD DIRECTOR1 $0$0$0 $01
LAWRENCE GOLDSTEIN MD CHAIRMAN1 $0$0$0 $01
GABRIEL PALMER-FERNANDEZ PHD DIRECTOR1 $0$0$0 $01
JULIE ALTMAN PHD SECRETARY1 $0$0$0 $01
DANIEL YOZWIAK DIRECTOR1 $0$0$0 $01
2023 · 8 people listed · 1 paid, $142K · 109 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY P HOWE PHD PRESIDENT40 $141,972$0$0 $141,9721
HEATHER CHUNN TREASURER1 $0$0$0 $01
DIANA DEVITO VICE CHAIR1 $0$0$0 $01
DIANNE BITONTE MILADORE MD DIRECTOR1 $0$0$0 $01
LAWRENCE GOLDSTEIN MD CHAIRMAN1 $0$0$0 $01
GABRIEL PALMER-FERNANDEZ PHD DIRECTOR1 $0$0$0 $01
JULIE ALTMAN PHD SECRETARY1 $0$0$0 $01
DANIEL YOZWIAK DIRECTOR1 $0$0$0 $01
2022 · 9 people listed · 1 paid, $138K · 103 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY P HOWE PHD PRESIDENT40 $138,251$0$0 $138,2511
HEATHER CHUNN TREASURER1 $0$0$0 $01
DIANA DEVITO VICE CHAIR1 $0$0$0 $01
DONALD DIXON DIRECTOR1 $0$0$0 $01
DIANNE BITONTE MILADORE MD DIRECTOR1 $0$0$0 $01
LAWRENCE GOLDSTEIN MD CHAIRMAN1 $0$0$0 $01
GABRIEL PALMER-FERNANDEZ PHD DIRECTOR1 $0$0$0 $01
JULIE ALTMAN PHD SECRETARY1 $0$0$0 $01
DANIEL YOZWIAK DIRECTOR1 $0$0$0 $01
2021 · 9 people listed · 1 paid, $135K · 109 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY P HOWE PHD PRESIDENT40 $134,881$0$0 $134,8811
HEATHER CHUNN TREASURER- $0$0$0 $01
DIANA DEVITO VICE CHAIR- $0$0$0 $01
DONALD DIXON DIRECTOR- $0$0$0 $01
DIANNE BITONTE MILADORE MD DIRECTOR- $0$0$0 $01
LAWRENCE GOLDSTEIN MD CHAIRMAN- $0$0$0 $01
GABRIEL PALMER-FERNANDEZ PHD DIRECTOR- $0$0$0 $01
JULIE ALTMAN PHD SECRETARY- $0$0$0 $01
DANIEL YOZWIAK DIRECTOR- $0$0$0 $01
2020 · 9 people listed · 1 paid, $111K · 101 employees · 12 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY P HOWE PHD PRESIDENT40 $96,150$0$14,639 $110,7891
HEATHER CHUNN TREASURER2 $0$0$0 $01
DIANA DEVITO VICE CHAIR2 $0$0$0 $01
DONALD DIXON DIRECTOR2 $0$0$0 $01
THOMAS HUMPHRIES DIRECTOR2 $0$0$0 $01
DIANNE BITONTE MILADORE MD DIRECTOR2 $0$0$0 $01
LAWRENCE GOLDSTEIN MD CHAIRMAN2 $0$0$0 $01
GABRIEL PALMER-FERNANDEZ PHD DIRECTOR2 $0$0$0 $01
JULIE ALTMAN PHD SECRETARY2 $0$0$0 $01
2019 · 12 people listed · 1 paid, $112K · 123 employees · 11 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY HOWE PH D PRESIDENT40 $97,212$0$14,639 $111,8511
LAWRENCE GOLDSTEIN MD CHAIRMAN2 $0$0$0 $01
DIANE DEVITO VICE CHAIR2 $0$0$0 $01
HEATHER CHUNN TREASURER2 $0$0$0 $01
JULIE ALTMAN PH D SECRETARY2 $0$0$0 $01
RONALD BIERMAN DIRECTOR (UNTIL 10/17/19)2 $0$0$0 $01
ABDUL GHANI MD DIRECTOR (UNTIL 10/17/19)2 $0$0$0 $01
JOSEPH HUGAR DIRECTOR (UNTIL 10/17/19)2 $0$0$0 $01
THOMAS HUMPHRIES DIRECTOR2 $0$0$0 $01
DIANNE BITONTE MILADORE MD DIRECTOR2 $0$0$0 $01
JOSEPH MOSCA PH D DIRECTOR (UNTIL 10/17/19)2 $0$0$0 $01
GABRIEL PALMER-FERNANDEZ PH D DIRECTOR2 $0$0$0 $01
2018 · 14 people listed · 1 paid, $96K · 124 employees · 13 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY HOWE PH D PRESIDENT40 $96,262$0$0 $96,2621
LAWRENCE GOLDSTEIN MD CHAIRMAN2 $0$0$0 $01
DIANE DEVITO VICE CHAIR2 $0$0$0 $01
HEATHER CHUNN TREASURER2 $0$0$0 $01
JULIE ALTMAN PH D SECRETARY2 $0$0$0 $01
RONALD BIERMAN DIRECTOR2 $0$0$0 $01
ABDUL GHANI MD DIRECTOR2 $0$0$0 $01
JOSEPH HUGAR DIRECTOR2 $0$0$0 $01
THOMAS HUMPHRIES DIRECTOR2 $0$0$0 $01
DIANNE BITONTE MILADORE MD DIRECTOR2 $0$0$0 $01
JOSEPH MOSCA PH D DIRECTOR2 $0$0$0 $01
GABRIEL PALMER-FERNANDEZ PH D DIRECTOR2 $0$0$0 $01
MELISSA BENNETT DHA MHA RN DIRECTOR (UNTIL APRIL 2018)2 $0$0$0 $01
LINDA GRASS DIRECTOR (UNTIL SEPT. 2018)2 $0$0$0 $01
2017 · 7 people listed · 1 paid, $95K · 129 employees · 6 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY HOWE PRESIDENT40 $95,146$0$0 $95,1461
MELISSA BENNETT DIRECTOR3 $0$0$0 $01
RONALD BIERMAN DIRECTOR2 $0$0$0 $01
JOSEPH HUGAR DIRECTOR2 $0$0$0 $01
LAWRENCE GOLDSTEIN MD DIRECTOR2 $0$0$0 $01
GABRIEL PALMER-FERNANDEZ PH D DIRECTOR2 $0$0$0 $01
DIANE DEVITO DIRECTOR2 $0$0$0 $01
2016 · 7 people listed · 1 paid, $106K · 135 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
KIMBERLY HOWE PHD FCCM CORPORATE DIRECTOR40 $105,996$0$0 $105,9961
MELISSA BENNETT DIRECTOR3 $0$0$0 $01
RONALD BIERMAN DIRECTOR2 $0$0$0 $01
JOSEPH HUGAR DIRECTOR2 $0$0$0 $01
LAWRENCE GOLDSTEIN MD DIRECTOR2 $0$0$0 $01
GABRIEL PALMER-FERNANDEZ PHD DIRECTOR2 $0$0$0 $01
DIANE DEVITO DIRECTOR2 $0$0$0 $01

Highest-paid independent contractors

2022 · 3 contractors · $503K
NameLocationServicePaid
PAUL RICH MDYOUNGSTOWN, OHPROGRAM SERVICE$225,000
PETER DEVITO MDYOUNGSTOWN, OHPROGRAM SERVICE$156,842
MUNIR SHAH MDPOLAND, OHPROGRAM SERVICE$120,983
2020 · 2 contractors · $260K
NameLocationServicePaid
PETER DEVITO MDYOUNGSTOWN, OHPROGRAM SERVICE$158,888
MUNIR SHAH MDYOUNGSTOWN, OHPROGRAM SERVICE$101,350
2019 · 1 contractor · $142K
NameLocationServicePaid
DR PETER DEVITO MDYOUNGSTOWN, OHPROGRAM SERVICES$142,000
2018 · 1 contractor · $124K
NameLocationServicePaid
DR PETER DEVITOYOUNGSTOWN, OHTEACHING SERVICES$124,000
2017 · 2 contractors · $224K
NameLocationServicePaid
PATRICK THOMAS DDSHUBBARD, OHTEACHING SERVICES$119,167
DR PETER DEVITOYOUNGSTOWN, OHTEACHING SERVICES$104,620
2016 · 1 contractor · $130K
NameLocationServicePaid
PATRICK THOMAS DDSYOUGSTOWN, OHDENTAL CLINIC$130,000

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2025 · Form 990 period ending 2025-12-31 · view filing · original 990 ↗
$1,298,886$5,106,932 $673,732$672,874 $0$1,257,441 $148,12699-
2024 · Form 990 period ending 2024-12-31 · view filing · original 990 ↗
$6,864,488$5,918,961 $4,481,751$4,480,920 $0$6,863,063 $143,359110-
2023 · Form 990 period ending 2023-12-31 · view filing · original 990 ↗
$8,801,580$7,412,315 $5,394,356$5,377,009 $0$8,797,552 $141,972109-
2022 · Form 990 period ending 2022-12-31 · view filing · original 990 ↗
$8,345,934$6,876,402 $4,695,077$3,987,744 $0$8,338,435 $138,251103-
2021 · Form 990 period ending 2021-12-31 · view filing · original 990 ↗
$7,850,757$6,620,753 $3,591,710$2,518,212 $0$7,725,386 $134,881109-
2020 · Form 990 period ending 2020-12-31 · view filing · original 990 ↗
$7,803,553$6,859,704 $3,924,142$1,288,208 $0$7,557,571 $96,15010112
2019 · Form 990 period ending 2019-12-31 · view filing · original 990 ↗
$7,438,495$7,094,136 $14,895,850$344,359 $0$7,164,778 $111,85112311
2018 · Form 990 period ending 2018-12-31 · view filing · original 990 ↗
$7,559,188$7,559,188 $8,234,368$0 $0$6,328,705 $96,26212413
2017 · Form 990 period ending 2017-12-31 · view filing · original 990 ↗
$7,128,715$7,128,715 $327,967$0 $0$6,304,336 $95,1461296
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$6,437,291$6,437,291 $322,078$0 $0$6,285,357 $105,9961350

Funders of this organization

1 grantor reported grants to this organization, $173,772 in all, tax years 2021 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
COMMUNITY FOUNDATION OF MAHONING VALLEY DAF sponsor Exact 2021-2024 4$173,772 2024$102,000
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).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
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Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2025 · Form 990 · $5,106,932 spent · pay $3,362,852 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $2,872,126$2,872,126-- 56.2%
Fees: other services $1,145,025$1,145,025-- 22.4%
Other employee benefits $284,499$284,499-- 5.6%
Payroll taxes $206,227$206,227-- 4.0%
Fees: legal $145,171$145,171-- 2.8%
Depreciation and depletion $110,500$110,500-- 2.2%
Office expenses $81,309$81,309-- 1.6%
Other (as described)CONTINUING MEDICAL EDUCAT $80,029$80,029-- 1.6%
Other (as described)MEMBERSHIPS & DUES $78,407$65,078$13,329- 1.5%
Travel $55,663$55,663-- 1.1%
Other (as described)OTHER BUSINESS EXPENSES $17,285$17,285-- 0.3%
Other (as described)MEALS & ENTERTAINMENT $15,606$15,450$156- 0.3%
Insurance $7,310$7,310-- 0.1%
Advertising and promotion $6,723$6,723-- 0.1%
All other expenses $882--$882 0.0%
Interest $170$170-- 0.0%
Total$5,106,932100%

View the filing

2024 · Form 990 · $5,918,961 spent · pay $4,831,624 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $3,840,847$3,840,847-- 64.9%
Fees: other services $908,327$900,256$8,071- 15.3%
Other employee benefits $572,151$572,151-- 9.7%
Payroll taxes $275,267$275,267-- 4.7%
Pay: officers, directors, trustees, key employees $143,359$143,359-- 2.4%
Travel $58,263$55,932$2,331- 1.0%
Other (as described)CONTINUING MEDICAL EDUCAT $30,488$30,488-- 0.5%
Other (as described)BOOKS & SUBSCRIPTIONS $28,028$28,028-- 0.5%
Other (as described)MEMBERSHIPS & DUES $25,597$21,246$4,351- 0.4%
Other (as described)RECRUITING $17,195$17,195-- 0.3%
All other expenses $16,176$16,014$162- 0.3%
Insurance $2,982$2,982-- 0.1%
Office expenses $281$225$56- 0.0%
Total$5,918,961100%

View the filing

2023 · Form 990 · $7,412,315 spent · pay $6,063,089 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,919,353$4,919,353-- 66.4%
Fees: other services $1,103,502$1,094,443$9,059- 14.9%
Other employee benefits $649,246$649,246-- 8.8%
Payroll taxes $352,518$352,518-- 4.8%
Pay: officers, directors, trustees, key employees $141,972$141,972-- 1.9%
Other (as described)BOOKS & SUBSCRIPTIONS $80,426$80,426-- 1.1%
Travel $46,595$44,731$1,864- 0.6%
Other (as described)MEMBERSHIPS & DUES $35,053$29,094$5,959- 0.5%
Other (as described)CONTINUING MEDICAL EDUCAT $32,071$32,071-- 0.4%
Other (as described)TRAINING & EDUCATION $31,956$31,956-- 0.4%
All other expenses $13,233$13,116$117- 0.2%
Office expenses $6,390$5,112$1,278- 0.1%
Total$7,412,315100%

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2022 · Form 990 · $6,876,402 spent · pay $5,406,433 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,441,854$4,441,854-- 64.6%
Fees: other services $1,194,594$1,194,009$585- 17.4%
Other employee benefits $505,251$505,251-- 7.3%
Payroll taxes $309,205$309,205-- 4.5%
Pay: officers, directors, trustees, key employees $138,251$138,251-- 2.0%
Other (as described)BOOKS & SUBSCRIPTIONS $113,145$113,145-- 1.6%
Travel $60,300$57,888$2,412- 0.9%
Other (as described)MEMBERSHIPS & DUES $34,679$28,784$5,895- 0.5%
All other expenses $22,674$22,674-- 0.3%
Other (as described)TRAINING & EDUCATION $20,136$20,136-- 0.3%
Other (as described)MEALS & ENTERTAINMENT $18,366$18,182$184- 0.3%
Pension plan contributions $11,872$11,872-- 0.2%
Office expenses $6,075$4,860$1,215- 0.1%
Total$6,876,402100%

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2021 · Form 990 · $6,620,753 spent · pay $5,239,999 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,322,335$4,322,335-- 65.3%
Fees: other services $1,163,492$1,162,595$897- 17.6%
Other employee benefits $432,599$432,599-- 6.5%
Payroll taxes $326,730$326,730-- 4.9%
Pay: officers, directors, trustees, key employees $134,881$134,881-- 2.0%
Other (as described)BOOKS & SUBSCRIPTIONS $52,432$52,432-- 0.8%
Other (as described)MEALS & ENTERTAINMENT $47,732$47,255$477- 0.7%
Other (as described)TRAINING & EDUCATION $39,302$39,302-- 0.6%
Travel $28,490$27,350$1,140- 0.4%
Pension plan contributions $23,454$23,454-- 0.4%
Other (as described)MEMBERSHIPS & DUES $17,874$14,835$3,039- 0.3%
All other expenses $15,591$15,591-- 0.2%
Fees: legal $9,470$7,576$1,894- 0.1%
Office expenses $6,371$5,097$1,274- 0.1%
Total$6,620,753100%

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2020 · Form 990 · $6,859,704 spent · pay $5,277,427 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,193,568$4,193,568-- 61.1%
Fees: other services $1,189,116$1,170,423$18,693- 17.3%
Other employee benefits $650,723$650,723-- 9.5%
Payroll taxes $318,847$318,847-- 4.6%
Fees: legal $142,661$114,769$27,892- 2.1%
Pay: officers, directors, trustees, key employees $96,150$96,150-- 1.4%
Other (as described)BOOKS & SUBSCRIPTIONS $65,252$65,252-- 1.0%
Travel $47,166$44,971$2,195- 0.7%
Other (as described)TRAINING & EDUCATION $26,891$26,891-- 0.4%
All other expenses $26,024$26,024-- 0.4%
Other (as described)MEALS & ENTERTAINMENT $24,057$24,031$26- 0.4%
Other (as described)MEMBERSHIPS & DUES $22,344$18,531$3,813- 0.3%
Pension plan contributions $18,139$18,139-- 0.3%
Insurance $17,060-$17,060- 0.2%
Occupancy $16,567-$16,567- 0.2%
Office expenses $5,139$1,814$3,325- 0.1%
Total$6,859,704100%

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2019 · Form 990 · $7,094,136 spent · pay $5,431,252 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,292,974$4,290,405$2,569- 60.5%
Fees: other services $983,865$716,378$267,487- 13.9%
Other employee benefits $692,992$692,992-- 9.8%
Payroll taxes $321,595$321,595-- 4.5%
Other (as described)TRAINING & EDUCATION $155,388$155,388-- 2.2%
Occupancy $120,508$346$120,162- 1.7%
Other (as described)BOOKS & SUBSCRIPTIONS $115,372$115,372-- 1.6%
Pay: officers, directors, trustees, key employees $111,851$111,851-- 1.6%
Travel $76,804$71,956$4,848- 1.1%
Fees: legal $76,504$16,304$60,200- 1.1%
Other (as described)MEMBERSHIPS & DUES $48,682$47,169$1,513- 0.7%
Other (as described)MEALS & ENTERTAINMENT $42,421$38,920$3,501- 0.6%
All other expenses $17,079$17,079-- 0.2%
Insurance $13,375-$13,375- 0.2%
Office expenses $12,886$4,542$8,344- 0.2%
Pension plan contributions $11,840$11,840-- 0.2%
Total$7,094,136100%

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2018 · Form 990 · $7,559,188 spent · pay $6,032,499 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,476,512$4,073,736$402,776- 59.2%
Other employee benefits $1,218,921$1,218,921-- 16.1%
Fees: other services $1,004,882$904,062$100,820- 13.3%
Payroll taxes $314,300$314,300-- 4.2%
Occupancy $120,264$100$120,164- 1.6%
Other (as described)TRAINING & EDUCATION $115,883$115,550$333- 1.5%
Other (as described)BOOKS & SUBSCRIPTIONS $77,407$77,407-- 1.0%
Fees: legal $71,872$57,816$14,056- 1.0%
Travel $61,289$61,289-- 0.8%
Other (as described)MEMBERSHIPS & DUES $40,582$40,582-- 0.5%
Pension plan contributions $22,766$22,766-- 0.3%
Other (as described)MEALS & ENTERTAINMENT $20,465$8,406$12,059- 0.3%
Office expenses $6,606$3,479$3,127- 0.1%
All other expenses $6,324$6,080$244- 0.1%
Insurance $1,115-$1,115- 0.0%
Total$7,559,188100%

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2017 · Form 990 · $7,128,715 spent · pay $5,617,192 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $4,342,876$4,309,785$33,091- 60.9%
Fees: other services $1,068,542$1,064,093$4,449- 15.0%
Other employee benefits $781,415$781,301$114- 11.0%
Payroll taxes $411,708$409,122$2,586- 5.8%
Occupancy $120,228$120,228-- 1.7%
Travel $119,184$119,184-- 1.7%
Other (as described)TRAINING & EDUCATION $111,980$107,439$4,541- 1.6%
Pension plan contributions $81,193$56,899$24,294- 1.1%
Other (as described)MEMBERSHIPS & DUES $73,628$41,413$32,215- 1.0%
Office expenses $9,583$9,269$314- 0.1%
Other (as described)OTHER OPERATING $4,330$4,330-- 0.1%
Other (as described)MEALS & ENTERTAINMENT $3,248$3,248-- 0.0%
All other expenses $800$789$11- 0.0%
Total$7,128,715100%

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2016 · Form 990 · $6,437,291 spent · pay $6,092,448 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $5,024,325$4,566,104$458,221- 78.1%
Other employee benefits $715,147$713,099$2,048- 11.1%
Payroll taxes $303,646$270,199$33,447- 4.7%
Other (as described)TRAINING $137,800$41,000$96,800- 2.1%
Other (as described)DUES $73,919-$73,919- 1.1%
Travel $62,042-$62,042- 1.0%
Pension plan contributions $49,330$44,890$4,440- 0.8%
Other (as described)CONTRACT SERVICE $37,830$3,630$34,200- 0.6%
Other (as described)MEALS AND ENERTAINMENT $19,645$726$18,919- 0.3%
All other expenses $7,486$3,342$4,144- 0.1%
Office expenses $6,121-$6,121- 0.1%
Total$6,437,291100%

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