DONATE LIFE FOUNDATION
Cite this
Plain text DONATE LIFE FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2013–2024. https://strategystudio.org/org/463570900. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). DONATE LIFE FOUNDATION [Nonprofit organization profile; tax years 2013–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/463570900
MLA “DONATE LIFE FOUNDATION.” Strategy Studio, tax years 2013–2024, https://strategystudio.org/org/463570900. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2013–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $4.1M · expenses $4.6M · assets $90.7M
- Also known as
- MID-AMERICA TRANSPLANT FOUNDATION
- EIN
- 46-3570900
- Address
- 1110 HIGHLANDS PLAZA DR E STE 100, SAINT LOUIS, MO 63110-1350
- Website
- WWW.MIDAMERICATRANSPLANT.ORG
- NTEE code
- E86
- Subsection
- 501(c)(3)
- Ruling year
- 2014
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE AFFECTED BY ORGAN AND TISSUE DONATION AND TRANSPLANTATION. TO TRANSFORM OUR COMMUNITY BY ELIMINATING THE WAITING LIST FOR ORGAN AND TISSUE TRANSPLANTS.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
36 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 |
|---|---|---|---|---|---|
| Kevin Lee | PRESIDENT/CEO | 2015-2024 | $535,495 | $2,540,928 | 4 |
| Lauren Brenner | EXECUTIVE DIRECTOR | 2023-2024 | $230,715 | $420,390 | 1 |
| Robert Ream | DIRECTOR | 2019-2024 | $0 | $11,000 | 1 |
| Ellen Barnidge | CHAIR | 2018-2024 | $0 | $10,700 | 1 |
| Jennifer Davis | DIRECTOR | 2020-2024 | $800 | $10,100 | 1 |
| Jorge Riopedre | SECRETARY/TREASURER | 2020-2024 | $500 | $9,100 | 1 |
| Dwayne Ingram | DIRECTOR | 2020-2024 | $800 | $7,400 | 1 |
| Gene Ridolfi | VICE CHAIR | 2021-2024 | $500 | $6,000 | 1 |
| Gabrielle Kennedy | DIRECTOR | 2022-2024 | $800 | $3,400 | 1 |
| Ron Young | DIRECTOR | 2023-2024 | $800 | $2,600 | 1 |
| John Reed | DIRECTOR | 2021-2024 | $500 | $2,550 | 1 |
| Emily Givens | DIRECTOR | 2023-2024 | $500 | $1,500 | 3 |
| Diane Brockmeier (former) | EMERITA PRESIDENT/CEO | 2013-2023 | $426,247 | $5,684,443 | 7 |
| Dean Kappel (former) | PRESIDENT/CEO | 2013-2015 | $538,802 | $1,510,795 | 7 |
| Rj Crunk (former) | FORMER EXECUTIVE DIRECTOR | 2013-2015 | $188,314 | $382,332 | 3 |
| Linda Heitman (former) | FORMER BOARD MEMBER | 2019-2020 | $69,000 | $93,000 | 1 |
| William Ross Md (former) | BOARD MEMBER | 2013-2020 | $2,600 | $19,235 | 1 |
| Reverend Richard Ellerbrake (former) | BOARD MEMBER | 2013-2019 | $1,500 | $17,735 | 7 |
| Gerald Ortbals (former) | BOARD MEMBER | 2013-2018 | $1,800 | $15,635 | 2 |
| Harvey Solomon Md (former) | BOARD MEMBER | 2013-2018 | $1,800 | $14,435 | 2 |
| Judi Phillips (former) | BOARD MEMBER | 2015-2021 | $2,500 | $11,500 | 3 |
| Jay Guffey (former) | IMMEDIATE PAST CHAIR | 2016-2021 | $1,500 | $8,900 | 2 |
| Lauren Andrew Hickman (former) | BOARD MEMBER | 2014-2019 | $0 | $8,900 | 1 |
| Mary Vieth (former) | BOARD MEMBER | 2016-2019 | $1,800 | $8,800 | 2 |
| Pat Talone (former) | VICE CHAIRMAN | 2013-2015 | $3,200 | $8,600 | 1 |
| Mary Veith (former) | BOARD MEMBER | 2013-2015 | $3,400 | $7,300 | 1 |
| Scott Bazoian (former) | BOARD MEMBER | 2015-2021 | $1,500 | $7,100 | 1 |
| Tamara Sheffield (former) | BOARD MEMBER | 2020-2022 | $1,000 | $5,800 | 1 |
| Nesakumar Joseph (former) | IMMEDIATE PAST CHAIR | 2020-2022 | $1,000 | $5,500 | 1 |
| Nicholas Kouchoukos Md (former) | BOARD MEMBER | 2014-2018 | $0 | $5,400 | 2 |
| Nesa Joseph (former) | VICE CHAIR | 2016-2019 | $1,500 | $5,300 | 6 |
| Bruce Bacon Md (former) | BOARD MEMBER | 2013-2018 | $0 | $5,100 | 2 |
| Gabrrielle Kennedy (former) | BOARD MEMBER | 2021 | $2,500 | $2,500 | 1 |
| Robert Bezanson (former) | BOARD MEMBER | 2014-2015 | $0 | $2,000 | 2 |
| Tim Woods (former) | BOARD MEMBER | 2022 | $1,000 | $1,000 | 3 |
| Will Chapman Md (former) | BOARD MEMBER | 2018 | $500 | $500 | 2 |
Unpaid officers and directors · 5 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Patty Morrow | DIRECTOR | 2024 | 1 |
| Jacquelynn Richmond (former) | SECRETARY/TREASURER | 2016-2022 | 1 |
| Orvin T Kimbrough (former) | BOARD MEMBER | 2014 | 11 |
| Erin Budde (former) | BOARD MEMBER | 2014 | 8 |
| Bethany Johnson-Javois (former) | BOARD MEMBER | 2014 | 1 |
People by year
2024 · 13 people listed · 10 paid, $771K · 1 employee · 109 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN LEE | PRESIDENT/CEO | 1 | $0 | $475,115 | $60,380 | $535,495 | 4 |
| LAUREN BRENNER | EXECUTIVE DIRECTOR | 5 | $0 | $188,086 | $42,629 | $230,715 | 1 |
| JENNIFER DAVIS | DIRECTOR | 1 | $800 | $0 | $0 | $800 | 1 |
| DWAYNE INGRAM | DIRECTOR | 1 | $800 | $0 | $0 | $800 | 1 |
| GABRIELLE KENNEDY | DIRECTOR | 1 | $800 | $0 | $0 | $800 | 1 |
| RON YOUNG | DIRECTOR | 1 | $800 | $0 | $0 | $800 | 1 |
| EMILY GIVENS | DIRECTOR | 1 | $500 | $0 | $0 | $500 | 3 |
| JOHN REED | DIRECTOR | 1 | $500 | $0 | $0 | $500 | 1 |
| GENE RIDOLFI | VICE CHAIR | 1 | $500 | $0 | $0 | $500 | 1 |
| JORGE RIOPEDRE | SECRETARY/TREASURER | 1 | $500 | $0 | $0 | $500 | 1 |
| ELLEN BARNIDGE | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| PATTY MORROW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERT REAM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 13 people listed · 13 paid, $1.1M · 1 employee · 168 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BROCKMEIER | EMERITA PRESIDENT/CEO | 1 | $0 | $415,461 | $10,786 | $426,247 | 7 |
| KEVIN LEE | PRESIDENT/CEO | 1 | $0 | $386,208 | $38,291 | $424,499 | 4 |
| LAUREN BRENNER | INTERIM EXECUTIVE DIRECTOR | 5 | $0 | $159,935 | $29,740 | $189,675 | 1 |
| ROBERT REAM MD | DIRECTOR | 1 | $2,650 | $0 | $0 | $2,650 | 1 |
| JENNIFER DAVIS | DIRECTOR | 1 | $2,300 | $0 | $0 | $2,300 | 1 |
| DWAYNE INGRAM | DIRECTOR | 1 | $2,300 | $0 | $0 | $2,300 | 1 |
| JORGE RIOPEDRE | SECRETARY/TREASURER | 1 | $2,200 | $0 | $0 | $2,200 | 1 |
| GENE RIDOLFI | VICE CHAIR | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| GABRIELLE KENNEDY | DIRECTOR | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| RON YOUNG | DIRECTOR | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| JOHN REED | DIRECTOR | 1 | $1,250 | $0 | $0 | $1,250 | 1 |
| ELLEN BARNIDGE | CHAIR | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| EMILY GIVENS | DIRECTOR | 1 | $1,000 | $0 | $0 | $1,000 | 3 |
2022 · 14 people listed · 12 paid, $1.1M · 2 employees · 155 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BROCKMEIER | PRESIDENT/CEO | 1 | $0 | $708,430 | $52,496 | $760,926 | 7 |
| KEVIN LEE | EXECUTIVE DIRECTOR | 37 | $279,228 | $0 | $22,213 | $301,441 | 4 |
| ROBERT REAM MD | BOARD MEMBER | 1 | $1,550 | $0 | $0 | $1,550 | 1 |
| JENNIFER DAVIS | BOARD MEMBER | 1 | $1,300 | $0 | $0 | $1,300 | 1 |
| JORGE RIOPEDRE | BOARD MEMBER | 1 | $1,300 | $0 | $0 | $1,300 | 1 |
| ELLEN BARNIDGE | CHAIR | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| NESAKUMAR JOSEPH | IMMEDIATE PAST CHAIR | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| GENE RIDOLFI | VICE CHAIR | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| TAMARA SHEFFIELD | BOARD MEMBER | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| DWAYNE INGRAM | BOARD MEMBER | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| TIM WOODS | BOARD MEMBER | 1 | $1,000 | $0 | $0 | $1,000 | 3 |
| GABRIELLE KENNEDY | BOARD MEMBER | 1 | $800 | $0 | $0 | $800 | 1 |
| JOHN REED | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYNN RICHMOND | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 16 people listed · 15 paid, $946K · 2 employees · 134 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BROCKMEIER | PRESIDENT/CEO | 1 | $0 | $593,989 | $48,674 | $642,663 | 7 |
| KEVIN LEE | EXECUTIVE DIRECTOR | 37 | $251,716 | $0 | $23,516 | $275,232 | 4 |
| JENNIFER DAVIS | BOARD MEMBER | 1 | $2,800 | $0 | $0 | $2,800 | 1 |
| ELLEN BARNIDGE | VICE CHAIR | 1 | $2,500 | $0 | $0 | $2,500 | 1 |
| NESAKUMAR JOSEPH | CHAIR | 1 | $2,500 | $0 | $0 | $2,500 | 1 |
| GABRRIELLE KENNEDY | BOARD MEMBER | 1 | $2,500 | $0 | $0 | $2,500 | 1 |
| JUDI PHILLIPS | BOARD MEMBER | 1 | $2,500 | $0 | $0 | $2,500 | 3 |
| GENE RIDOLFI | BOARD MEMBER | 1 | $2,500 | $0 | $0 | $2,500 | 1 |
| JORGE RIOPEDRE | BOARD MEMBER | 1 | $2,500 | $0 | $0 | $2,500 | 1 |
| TAMARA SHEFFIELD | BOARD MEMBER | 1 | $2,500 | $0 | $0 | $2,500 | 1 |
| ROBERT REAM MD | BOARD MEMBER | 1 | $2,050 | $0 | $0 | $2,050 | 1 |
| DWAYNE INGRAM | BOARD MEMBER | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| SCOTT BAZOIAN | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| JAY GUFFEY | IMMEDIATE PAST CHAIR | 1 | $1,500 | $0 | $0 | $1,500 | 2 |
| JOHN REED | BOARD MEMBER | 1 | $800 | $0 | $0 | $800 | 1 |
| JACQUELYNN RICHMOND | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 15 people listed · 14 paid, $986K · 2 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BROCKMEIER | PRESIDENT/CEO | 1 | $0 | $590,632 | $50,467 | $641,099 | 7 |
| KEVIN LEE | EXECUTIVE DIRECTOR | 37 | $225,994 | $0 | $25,211 | $251,205 | 4 |
| LINDA HEITMAN | FORMER BOARD MEMBER | 1 | $69,000 | $0 | $0 | $69,000 | 1 |
| JENNIFER DAVIS | BOARD MEMBER | 1 | $2,900 | $0 | $0 | $2,900 | 1 |
| ROBERT REAM MD | BOARD MEMBER | 1 | $2,700 | $0 | $0 | $2,700 | 1 |
| ELLEN BARNIDGE | VICE CHAIR | 1 | $2,600 | $0 | $0 | $2,600 | 1 |
| JORGE RIOPEDRE | BOARD MEMBER | 1 | $2,600 | $0 | $0 | $2,600 | 1 |
| WILLIAM ROSS MD | BOARD MEMBER | 1 | $2,600 | $0 | $0 | $2,600 | 1 |
| JAY GUFFEY | IMMEDIATE PAST CHAIR | 1 | $2,300 | $0 | $0 | $2,300 | 2 |
| TAMARA SHEFFIELD | BOARD MEMBER | 1 | $2,300 | $0 | $0 | $2,300 | 1 |
| NESAKUMAR JOSEPH | CHAIR | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| JUDI PHILLIPS | BOARD MEMBER | 1 | $2,000 | $0 | $0 | $2,000 | 3 |
| DWAYNE INGRAM | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| SCOTT BAZOIAN | BOARD MEMBER | 1 | $1,100 | $0 | $0 | $1,100 | 1 |
| JACQUELYNN RICHMOND | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 14 people listed · 12 paid, $838K · 2 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BROCKMEIER | PRESIDENT/CEO | 1 | $0 | $522,005 | $52,630 | $574,635 | 7 |
| KEVIN LEE | EXECUTIVE DIRECTOR | 37 | $201,069 | $0 | $24,119 | $225,188 | 4 |
| LINDA HEITMAN | BOARD MEMBER | 1 | $24,000 | $0 | $0 | $24,000 | 1 |
| ROBERT REAM | BOARD MEMBER | 1 | $2,050 | $0 | $0 | $2,050 | 1 |
| ELLEN BARNIDGE | BOARD MEMBER | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| MARY VIETH | BOARD MEMBER | 1 | $1,800 | $0 | $0 | $1,800 | 2 |
| RICHARD ELLERBRAKE | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 7 |
| JAY GUFFEY | CHAIR | 1 | $1,500 | $0 | $0 | $1,500 | 2 |
| NESA JOSEPH | VICE CHAIR | 1 | $1,500 | $0 | $0 | $1,500 | 6 |
| JUDI PHILLIPS | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 3 |
| WILLIAM ROSS MD | IMMEDIATE PAST CHAIR | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| SCOTT BAZOIAN | BOARD MEMBER | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| LAUREN ANDREW HICKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JACQUELYNN RICHMOND | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 14 paid, $763K · 2 employees · 60 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BROCKMEIER | PRESIDENT/CEO | 1 | $0 | $507,766 | $33,639 | $541,405 | 7 |
| KEVIN LEE | EXECUTIVE DIRECTOR | 37 | $180,244 | $0 | $22,664 | $202,908 | 4 |
| ELLEN BARNIDGE | BOARD MEMBER | 1 | $1,800 | $0 | $0 | $1,800 | 1 |
| NESA JOSEPH | VICE CHAIRMAN | 1 | $1,800 | $0 | $0 | $1,800 | 6 |
| GERALD ORTBALS | BOARD MEMBER | 1 | $1,800 | $0 | $0 | $1,800 | 2 |
| HARVEY SOLOMON MD | BOARD MEMBER | 1 | $1,800 | $0 | $0 | $1,800 | 2 |
| MARY VIETH | BOARD MEMBER | 1 | $1,800 | $0 | $0 | $1,800 | 2 |
| JAY GUFFEY | CHAIRMAN | 1 | $1,600 | $0 | $0 | $1,600 | 2 |
| SCOTT BAZOIAN | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| RICHARD ELLERBRAKE | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 7 |
| LAUREN ANDREW HICKMAN | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| JUDI PHILLIPS | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 3 |
| WILLIAM ROSS MD | IMMEDIATE PAST CHAIR | 1 | $1,300 | $0 | $0 | $1,300 | 1 |
| WILL CHAPMAN | BOARD MEMBER | 1 | $500 | $0 | $0 | $500 | 2 |
| BRUCE BACON MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| NICHOLAS KOUCHOUKOS MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| JACQUELYNN RICHMOND | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 15 people listed · 14 paid, $703K · 36 employees · 104 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BROCKMEIER | PRESIDENT/CEO | 1 | $0 | $473,058 | $35,710 | $508,768 | 7 |
| KEVIN LEE | EXECUTIVE DIRECTOR | 37 | $154,425 | $0 | $16,050 | $170,475 | 4 |
| GERALD ORTBALS | BOARD MEMBER | 1 | $2,900 | $0 | $0 | $2,900 | 2 |
| HARVEY SOLOMON MD | VICE-CHAIR | 1 | $2,900 | $0 | $0 | $2,900 | 2 |
| MARY VIETH | BOARD MEMBER | 1 | $2,600 | $0 | $0 | $2,600 | 2 |
| JAY GUFFEY | SECRETARY/TREASURER | 1 | $2,000 | $0 | $0 | $2,000 | 2 |
| LAUREN ANDREW HICKMAN | BOARD MEMBER | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| NESA JOSEPH | BOARD MEMBER | 1 | $2,000 | $0 | $0 | $2,000 | 6 |
| JUDI PHILLIPS | BOARD MEMBER | 1 | $2,000 | $0 | $0 | $2,000 | 3 |
| WILLIAM ROSS MD | CHAIRMAN | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| BRUCE BACON MD | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 2 |
| RICHARD ELLERBRAKE | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 7 |
| NICHOLAS KOUCHOUKOS MD | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 2 |
| SCOTT BAZOIAN | BOARD MEMBER | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| JACQUELYNN RICHMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 15 people listed · 12 paid, $660K · 27 employees · 26 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DIANE BROCKMEIER | PRESIDENT/CEO | 1 | $0 | $468,465 | $34,254 | $502,719 | 7 |
| KEVIN LEE | EXECUTIVE DIRECTOR | 37 | $131,952 | $0 | $6,690 | $138,642 | 4 |
| GERALD ORTBALS | BOARD MEMBER | 1 | $2,600 | $0 | $0 | $2,600 | 2 |
| MARY VIETH | BOARD MEMBER | 1 | $2,600 | $0 | $0 | $2,600 | 2 |
| HARVEY SOLOMON MD | VICE-CHAIR | 1 | $2,100 | $0 | $0 | $2,100 | 2 |
| RICHARD ELLERBRAKE | BOARD MEMBER | 1 | $2,000 | $0 | $0 | $2,000 | 7 |
| LAUREN ANDREW HICKMAN | BOARD MEMBER | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| JUDI PHILLIPS | BOARD MEMBER | 1 | $2,000 | $0 | $0 | $2,000 | 3 |
| WILLIAM ROSS MD | CHAIRMAN | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| NICHOLAS KOUCHOUKOS | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 2 |
| BRUCE BACON MD | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 2 |
| SCOTT BAZOIAN | BOARD MEMBER | 1 | $1,000 | $0 | $0 | $1,000 | 1 |
| JAY GUFFEY | SECRETARY AND TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| JACQUELYNN RICHMOND | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NESA JOSEPH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 6 |
2015 · 16 people listed · 12 paid, $1.1M · 18 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN KAPPEL | PRESIDENT/CEO | 1 | $0 | $508,253 | $30,549 | $538,802 | 7 |
| DIANE BROCKMEIER | CHIEF OPERATING OFFICER | 1 | $0 | $337,188 | $35,060 | $372,248 | 7 |
| RJ CRUNK | FORMER EXECUTIVE DIRECTOR | 37 | $175,780 | $0 | $12,534 | $188,314 | 3 |
| KEVIN LEE | EXECUTIVE DIRECTOR | 37 | $14,720 | $0 | $1,123 | $15,843 | 4 |
| RICHARD ELLERBRAKE | BOARD MEMBER | 1 | $3,700 | $0 | $0 | $3,700 | 7 |
| WILLIAM ROSS MD | CHAIRMAN | 1 | $3,700 | $0 | $0 | $3,700 | 1 |
| GERALD ORTBALS | BOARD MEMBER | 1 | $3,400 | $0 | $0 | $3,400 | 2 |
| MARY VEITH | BOARD MEMBER | 1 | $3,400 | $0 | $0 | $3,400 | 1 |
| LAUREN ANDREW HICKMAN | BOARD MEMBER | 1 | $3,400 | $0 | $0 | $3,400 | 1 |
| PAT TALONE | VICE CHAIRMAN | 1 | $3,200 | $0 | $0 | $3,200 | 1 |
| HARVEY SOLOMON MD | SECRETARY AND TREASURER | 1 | $2,500 | $0 | $0 | $2,500 | 2 |
| NICHOLAS KOUCHOUKOS | BOARD MEMBER | 1 | $2,400 | $0 | $0 | $2,400 | 2 |
| BRUCE BACON MD | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| ROBERT BEZANSON | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
| SCOTT BAZOIAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDI PHILLIPS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 3 |
2014 · 16 people listed · 11 paid, $1.0M · 17 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN KAPPEL | PRESIDENT/CEO | 1 | $0 | $448,923 | $29,587 | $478,510 | 7 |
| DIANE BROCKMEIER | CHIEF OPERATING OFFICER | 1 | $0 | $297,661 | $31,522 | $329,183 | 7 |
| RJ CRUNK | VICE PRESIDENT - EXTERNAL | 37 | $165,701 | $0 | $16,630 | $182,331 | 3 |
| RICHARD ELLERBRAKE | CHAIRMAN | 1 | $2,000 | $0 | $0 | $2,000 | 7 |
| WILLIAM ROSS MD | VICE CHAIRMAN | 1 | $2,000 | $0 | $0 | $2,000 | 1 |
| HARVEY SOLOMON MD | BOARD MEMBER | 1 | $2,000 | $0 | $0 | $2,000 | 2 |
| ROBERT BEZANSON | BOARD MEMBER | 1 | $2,000 | $0 | $0 | $2,000 | 2 |
| PAT TALONE | SECRETARY AND TREASURER | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| GERALD ORTBALS | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 2 |
| MARY VEITH | BOARD MEMBER | 1 | $1,500 | $0 | $0 | $1,500 | 1 |
| BRUCE BACON MD | BOARD MEMBER | 1 | $1,000 | $0 | $0 | $1,000 | 2 |
| ERIN BUDDE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 8 |
| LAUREN ANDREW HICKMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| BETHANY JOHNSON-JAVOIS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ORVIN KIMBROUGH | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 11 |
| NICHOLAS KOUCHOUKOS | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 2 |
2013 · 10 people listed · 10 paid, $914K · 1 employee · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| DEAN KAPPEL | PRESIDENT/CEO | 1 | $0 | $436,812 | $56,671 | $493,483 | 7 |
| DIANE BROCKMEIER | CHIEF OPERATING OFFICER | 1 | $0 | $322,151 | $62,399 | $384,550 | 7 |
| RJ CRUNK | VICE PRESIDENT - EXTERNAL RELATIONS | 37 | $11,687 | $0 | $0 | $11,687 | 3 |
| RICHARD ELLERBRAKE | CHAIRMAN | 1 | $0 | $5,535 | $0 | $5,535 | 7 |
| WILLIAM ROSS MD | VICE CHAIRMAN | 1 | $0 | $4,635 | $0 | $4,635 | 1 |
| PAT TALONE | SECRETARY AND TREASURER | 1 | $0 | $3,900 | $0 | $3,900 | 1 |
| GERALD ORTBALS | BOARD MEMBER | 1 | $0 | $3,435 | $0 | $3,435 | 2 |
| HARVEY SOLOMON MD | BOARD MEMBER | 1 | $0 | $3,135 | $0 | $3,135 | 2 |
| MARY VEITH | BOARD MEMBER | 1 | $0 | $2,400 | $0 | $2,400 | 1 |
| BRUCE BACON MD | BOARD MEMBER | 1 | $0 | $1,100 | $0 | $1,100 | 2 |
Highest-paid independent contractors
2024 · 1 contractor · $302K
| Name | Location | Service | Paid |
|---|---|---|---|
| ABSOLUTE TITLE LLC | ST LOUIS, MO | TITLE PROCESSING | $301,919 |
2022 · 2 contractors · $4.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| MUSICK CONSTRUCTION COMPANY | ST LOUIS, MO | CONSTRUCTION OF BUILIDING | $4,296,232 |
| OWH | ST LOUIS, MO | ARCHITECHTURE SERVICES FOR BUILDING | $101,191 |
2021 · 2 contractors · $6.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MUSICK CONSTRUCTION COMPANY | ST LOUIS, MO | CONSTRUCTION OF BUILIDING | $6,453,303 |
| OWH | ST LOUIS, MO | ARCHITECHTURE SERVICES FOR BUILDING | $461,267 |
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 · 17 grants to organizations · $2.4M
Listed grants add up to $2,390,702; the return's “grants paid” expense line says $3,244,587. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 15 grants to organizations · $2.1M
Listed grants add up to $2,141,645; the return's “grants paid” expense line says $2,700,777. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 18 grants to organizations · $5.7M
Listed grants add up to $5,666,135; the return's “grants paid” expense line says $5,847,860. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 19 grants to organizations · $1.8M
Listed grants add up to $1,814,934; the return's “grants paid” expense line says $2,112,695. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 25 grants to organizations · $1.5M
Listed grants add up to $1,474,839; the return's “grants paid” expense line says $1,573,833. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 14 grants to organizations · $1.6M
Listed grants add up to $1,606,141; the return's “grants paid” expense line says $1,697,105. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 13 grants to organizations · $1.7M
2017 · 13 grants to organizations · $815K
2016 · 9 grants to organizations · $433K
Listed grants add up to $433,241; the return's “grants paid” expense line says $486,061. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 13 grants to organizations · $478K
Listed grants add up to $478,358; the return's “grants paid” expense line says $591,611. 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 | ||||||||
| $4,088,832 | $4,646,300 | $90,665,278 | $90,171,134 | $164,208 | $95,490 | $5,200 | 1 | 109 |
| 2023 · Form 990 | ||||||||
| $12,376,183 | $4,018,879 | $85,512,459 | $85,412,095 | $2,433,595 | $70,735 | $18,300 | 1 | 168 |
| 2022 · Form 990 | ||||||||
| $3,055,652 | $7,600,689 | $76,721,131 | $76,504,379 | $103,817 | $31,010 | $312,391 | 2 | 155 |
| 2021 · Form 990 | ||||||||
| $6,901,700 | $3,288,967 | $91,166,594 | $90,218,476 | $250,391 | $24,010 | $303,183 | 2 | 134 |
| 2020 · Form 990 | ||||||||
| $2,346,179 | $2,896,913 | $80,555,296 | $80,258,464 | $523,315 | $13,310 | $344,805 | 2 | 60 |
| 2019 · Form 990 | ||||||||
| $1,899,427 | $2,970,806 | $76,002,545 | $75,896,630 | $2,943,112 | $39,435 | $263,338 | 2 | 60 |
| 2018 · Form 990 | ||||||||
| $20,141,511 | $3,139,235 | $66,523,773 | $66,369,075 | $17,496,286 | $48,645 | $221,308 | 2 | 60 |
| 2017 · Form 990 | ||||||||
| $16,326,086 | $2,188,714 | $59,339,593 | $59,275,516 | $7,913,661 | $52,365 | $178,325 | 36 | 104 |
| 2016 · Form 990 | ||||||||
| $110,580 | $1,759,954 | $47,391,668 | $47,353,975 | $61,780 | $48,800 | $150,752 | 27 | 26 |
| 2015 · Form 990 | ||||||||
| $148,550 | $1,675,674 | $32,918,485 | $32,858,438 | $98,883 | $49,667 | $216,200 | 18 | 18 |
| 2014 · Form 990 | ||||||||
| $85,146 | $1,179,718 | $30,387,946 | $30,277,799 | $32,394 | $52,740 | $179,201 | 17 | 0 |
| 2013 · Form 990 | ||||||||
| $6,745 | $70,163 | $27,190,285 | $27,120,132 | $6,739 | $0 | $11,687 | 1 | 10 |
Funders of this organization
5 grantors reported grants to this organization, $30,887,312 in all, tax years 2017 to 2025. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| MID-AMERICA TRANSPLANT SERVICES | Public charity | Exact | 2017-2021, 2023 | 6 | $30,810,000 | 2023 | $2,322,367 | show |
| FORGOOD INC | DAF sponsor | Exact | 2019-2022 | 4 | $34,262 | 2022 | $8,789 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2024 | 1 | $28,050 | 2024 | $28,050 | show |
| ARKANSAS COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2023 | 1 | $10,000 | 2023 | $10,000 | show |
| THOMPSON THRIFT FOUNDATION INC | Private foundation | Fuzzy filed as “DONATE LIFE FOUNDATION” | 2025 | 1 | $5,000 | 2025 | $5,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| RONALD MCDONALD HOUSE MID-MISSOURI | MO | E86 | $2,126,963 | $2,008,267 | EXECUTIVE DI | $129,644 | Same NTEE code E86, revenue within 2x, same state |
| RONALD MCDONALD HOUSE CHARITIES OF THE OZARKS INC | MO | E86 | $2,422,717 | $1,729,878 | PRESIDENT & CEO | $185,401 | Same NTEE code E86, revenue within 2x, same state |
| SUNSHINE KIDS FOUNDATION | TX | E86 | $4,313,330 | $4,023,484 | EXECUTIVE DIRECTOR | $145,819 | Same NTEE code E86, revenue within 2x |
| IMD GUEST HOUSE FOUNDATION | IL | E86 | $2,169,191 | $1,957,097 | Executive Director | $150,265 | Same NTEE code E86, revenue within 2x |
| MAKE-A-WISH FOUNDATION OF MAINE | ME | E86 | $4,689,116 | $2,443,754 | INTERIM PRESIDENT | $91,676 | Same NTEE code E86, revenue within 2x |
| GIFT OF LIFE INC | MN | E86 | $2,164,405 | $1,784,627 | EXECUTIVE DIRECTOR | $117,400 | Same NTEE code E86, revenue within 2x |
| HIGH FIVES NONPROFIT FOUNDATION | CA | E86 | $5,698,251 | $4,765,363 | CEO | $200,716 | Same NTEE code E86, revenue within 2x |
| OHANA HERITAGE FOUNDATION INC | IN | E86 | $2,378,917 | $2,045,246 | CEO | $150,896 | Same NTEE code E86, revenue within 2x |
| MAKE-A-WISH FOUNDATION OF IOWA INC | IA | E86 | $3,619,375 | $4,225,701 | PRESIDENT & CEO | $192,203 | Same NTEE code E86, revenue within 2x |
| JOHN THEISSEN CHILDRENS FOUNDATION | NY | E86 | $2,175,115 | $2,083,853 | EXECUTIVE DIRECTOR | $109,077 | Same NTEE code E86, revenue within 2x |
| MAKE-A-WISH FOUNDATION OF HAWAII INC | HI | E86 | $4,789,306 | $4,570,338 | PRESIDENT & CEO | $189,174 | Same NTEE code E86, revenue within 2x |
| BELIEVE IN TOMORROW NATIONAL CHILDRENS FOUNDATION INC | MD | E86 | $2,452,606 | $1,845,621 | CEO | $114,196 | Same NTEE code E86, revenue within 2x |
| MAKE A WISH FOUNDATION OF MISSISSIPPI CHARTERED | MS | E86 | $4,792,440 | $2,969,060 | PRESIDENT AND CEO | $217,959 | Same NTEE code E86, revenue within 2x |
| MAKE-A-WISH FOUNDATION OF SC INC | SC | E86 | $5,143,365 | $5,130,618 | PRESIDENT & CEO | $199,957 | Same NTEE code E86, revenue within 2x |
| MAKE-A-WISH FOUNDATION OF CT INC | CT | E86 | $6,460,196 | $6,315,593 | PRESIDENT AND CEO | $281,220 | Same NTEE code E86, revenue within 2x |
| MAKE-A-WISH FOUNDATION OF THE MID- SOUTH INC | TN | E86 | $5,408,189 | $5,520,533 | PRESIDENT & CEO | $150,476 | Same NTEE code E86, revenue within 2x |
| MAKE-A-WISH FOUNDATION OF MINNESOTA | MN | E86 | $4,646,575 | $4,739,019 | PRESIDENT AND CEO | $189,549 | Same NTEE code E86, revenue within 2x |
| MAKE A WISH FOUNDATION OF OREGON INC | OR | E86 | $4,705,224 | $5,212,927 | CHIEF EXECUTIVE OFFICER | $205,081 | Same NTEE code E86, revenue within 2x |
| MAKE A WISH FOUNDATION OF GREATER VIRGINIA | VA | E86 | $3,146,364 | $3,276,487 | PRESIDENT AND CEO THRU 5/23/25 | $254,630 | Same NTEE code E86, revenue within 2x |
| MAKE-A-WISH FOUNDATION OF ORANGE COUNTY | CA | E86 | $6,125,499 | $5,098,630 | VP OF MISSION DELIVERY | $127,708 | Same NTEE code E86, revenue within 2x |
| MAKE A WISH FOUNDATION OF CENTRAL COAST AND SOUTHERN CENTRAL VALLEY | CA | E86 | $2,998,568 | $2,708,948 | CEO | $236,564 | Same NTEE code E86, revenue within 2x |
| DOWN SYNDROME OF LOUISVILLE INC | KY | E86 | $2,617,010 | $2,946,752 | Executive Dir. | $0 | Same NTEE code E86, revenue within 2x |
| RESOURCE CONNECTIONS OF OREGON | OR | E86 | $6,931,627 | $7,387,507 | Executive Dir. | $139,822 | Same NTEE code E86, revenue within 2x |
| MAKE-A-WISH FOUNDATION OF CENTRAL AND WESTERN NORTH CAROLINA INC | NC | E86 | $7,184,850 | $7,481,220 | PRESIDENT & CEO | $268,700 | Same NTEE code E86, revenue within 2x |
| CENTER FOR AUTISM | NJ | E86 | $2,563,340 | $2,557,440 | PROGRAM DIRECTOR | $140,381 | Same NTEE code E86, revenue within 2x |
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 · $4,646,300 spent · pay $170,745 · grants $3,244,587 · events $16,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $3,110,085 | $3,110,085 | - | - | 66.9% | |
| Depreciation and depletion | $521,921 | $521,921 | - | - | 11.2% | |
| Fees: other services | $176,479 | $176,479 | - | - | 3.8% | |
| Other salaries and wages | $148,868 | $148,868 | - | - | 3.2% | |
| Grants to US individuals | $134,502 | $134,502 | - | - | 2.9% | |
| Fees: investment management | $119,618 | $119,618 | - | - | 2.6% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $115,380 | $115,380 | - | - | 2.5% |
| Information technology | $76,534 | $76,534 | - | - | 1.6% | |
| Other (as described) | UBI TAX EXPENSE | $69,386 | $69,386 | - | - | 1.5% |
| Occupancy | $56,584 | $56,584 | - | - | 1.2% | |
| Travel | $40,540 | $40,540 | - | - | 0.9% | |
| Office expenses | $30,220 | $30,220 | - | - | 0.7% | |
| Conferences, conventions and meetings | $16,706 | $16,706 | - | - | 0.4% | |
| Pension plan contributions | $9,924 | $9,924 | - | - | 0.2% | |
| Payroll taxes | $6,520 | $6,520 | - | - | 0.1% | |
| Other employee benefits | $5,433 | $5,433 | - | - | 0.1% | |
| Fees: accounting | $4,410 | $4,410 | - | - | 0.1% | |
| Fees: legal | $2,156 | $2,156 | - | - | 0.0% | |
| Advertising and promotion | $527 | $527 | - | - | 0.0% | |
| Insurance | $507 | $507 | - | - | 0.0% | |
| Total | $4,646,300 | 100% |
2023 · Form 990 · $4,018,879 spent · pay $199,394 · grants $2,700,777 · events $29,641
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,578,552 | $2,578,552 | - | - | 64.2% | |
| Depreciation and depletion | $504,492 | $504,492 | - | - | 12.6% | |
| Other salaries and wages | $171,162 | $171,162 | - | - | 4.3% | |
| Fees: investment management | $133,837 | $133,837 | - | - | 3.3% | |
| Fees: other services | $124,182 | $124,182 | - | - | 3.1% | |
| Grants to US individuals | $122,225 | $122,225 | - | - | 3.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $105,587 | $105,587 | - | - | 2.6% |
| Information technology | $65,039 | $65,039 | - | - | 1.6% | |
| Travel | $55,477 | $55,477 | - | - | 1.4% | |
| Occupancy | $48,738 | $48,738 | - | - | 1.2% | |
| Office expenses | $35,800 | $35,800 | - | - | 0.9% | |
| Conferences, conventions and meetings | $29,641 | $29,641 | - | - | 0.7% | |
| Fees: accounting | $14,200 | $14,200 | - | - | 0.4% | |
| Pension plan contributions | $12,176 | $12,176 | - | - | 0.3% | |
| Other employee benefits | $9,548 | $9,548 | - | - | 0.2% | |
| Payroll taxes | $6,508 | $6,508 | - | - | 0.2% | |
| Advertising and promotion | $1,500 | $1,500 | - | - | 0.0% | |
| Fees: legal | $215 | $215 | - | - | 0.0% | |
| Total | $4,018,879 | 100% |
2022 · Form 990 · $7,600,689 spent · pay $545,701 · grants $5,847,860 · events $18,585
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $5,781,120 | $5,781,120 | - | - | 76.1% | |
| Occupancy | $366,615 | $366,615 | - | - | 4.8% | |
| Pay: officers, directors, trustees, key employees | $312,391 | $312,391 | - | - | 4.1% | |
| Depreciation and depletion | $244,990 | $244,990 | - | - | 3.2% | |
| Advertising and promotion | $206,695 | $206,695 | - | - | 2.7% | |
| Fees: other services | $168,009 | $168,009 | - | - | 2.2% | |
| Other salaries and wages | $133,121 | $133,121 | - | - | 1.8% | |
| Grants to US individuals | $66,740 | $66,740 | - | - | 0.9% | |
| Fees: investment management | $58,501 | $58,501 | - | - | 0.8% | |
| Information technology | $56,624 | $56,624 | - | - | 0.7% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $48,983 | $48,983 | - | - | 0.6% |
| Pension plan contributions | $43,112 | $43,112 | - | - | 0.6% | |
| Other employee benefits | $38,399 | $38,399 | - | - | 0.5% | |
| Payroll taxes | $18,678 | $18,678 | - | - | 0.2% | |
| Conferences, conventions and meetings | $18,585 | $18,585 | - | - | 0.2% | |
| Fees: accounting | $15,586 | $15,586 | - | - | 0.2% | |
| Travel | $13,284 | $13,284 | - | - | 0.2% | |
| Office expenses | $9,178 | $9,178 | - | - | 0.1% | |
| Fees: legal | $78 | $78 | - | - | 0.0% | |
| Total | $7,600,689 | 100% |
2021 · Form 990 · $3,288,967 spent · pay $441,843 · grants $2,112,695 · events $53,529
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $2,045,692 | $2,045,692 | - | - | 62.2% | |
| Pay: officers, directors, trustees, key employees | $303,183 | $303,183 | - | - | 9.2% | |
| Occupancy | $238,365 | $238,365 | - | - | 7.2% | |
| Advertising and promotion | $166,042 | $166,042 | - | - | 5.0% | |
| Fees: other services | $162,265 | $162,265 | - | - | 4.9% | |
| Grants to US individuals | $67,003 | $67,003 | - | - | 2.0% | |
| Information technology | $61,039 | $61,039 | - | - | 1.9% | |
| Conferences, conventions and meetings | $53,529 | $53,529 | - | - | 1.6% | |
| Other salaries and wages | $49,517 | $49,517 | - | - | 1.5% | |
| Pension plan contributions | $41,951 | $41,951 | - | - | 1.3% | |
| Other employee benefits | $30,767 | $30,767 | - | - | 0.9% | |
| Payroll taxes | $16,425 | $16,425 | - | - | 0.5% | |
| Travel | $15,722 | $15,722 | - | - | 0.5% | |
| Fees: accounting | $15,500 | $15,500 | - | - | 0.5% | |
| Other (as described) | REPAIRS AND MAITENANCE | $11,664 | $11,664 | - | - | 0.4% |
| Office expenses | $5,069 | $5,069 | - | - | 0.2% | |
| Other (as described) | PROFESSIONAL DUES | $3,440 | $3,440 | - | - | 0.1% |
| Fees: legal | $1,794 | $1,794 | - | - | 0.1% | |
| Total | $3,288,967 | 100% |
2020 · Form 990 · $2,896,913 spent · pay $461,995 · grants $1,573,833 · events $34,045
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,525,174 | $1,525,174 | - | - | 52.6% | |
| Advertising and promotion | $360,424 | $360,424 | - | - | 12.4% | |
| Pay: officers, directors, trustees, key employees | $344,805 | $344,805 | - | - | 11.9% | |
| Occupancy | $230,602 | $230,602 | - | - | 8.0% | |
| Fees: other services | $118,049 | $118,049 | - | - | 4.1% | |
| Grants to US individuals | $48,659 | $48,659 | - | - | 1.7% | |
| Information technology | $43,630 | $43,630 | - | - | 1.5% | |
| Pension plan contributions | $36,395 | $36,395 | - | - | 1.3% | |
| Other employee benefits | $34,046 | $34,012 | $34 | - | 1.2% | |
| Conferences, conventions and meetings | $34,045 | $34,045 | - | - | 1.2% | |
| Other salaries and wages | $24,362 | $24,362 | - | - | 0.8% | |
| Payroll taxes | $22,387 | $22,387 | - | - | 0.8% | |
| Other (as described) | COVID CRISIS FUND | $20,084 | $20,084 | - | - | 0.7% |
| Office expenses | $15,460 | $15,460 | - | - | 0.5% | |
| Fees: accounting | $14,875 | $14,875 | - | - | 0.5% | |
| Other (as described) | REPAIRS AND MAITENANCE | $12,642 | $12,642 | - | - | 0.4% |
| Other (as described) | PROFESSIONAL DUES | $5,458 | $5,458 | - | - | 0.2% |
| Travel | $4,335 | $4,335 | - | - | 0.1% | |
| Other (as described) | GRIEF COMPANION PROGRAM | $1,403 | $1,403 | - | - | 0.0% |
| Fees: legal | $78 | $78 | - | - | 0.0% | |
| Total | $2,896,913 | 100% |
2019 · Form 990 · $2,970,806 spent · pay $420,679 · grants $1,697,105 · events $35,617
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,612,671 | $1,612,671 | - | - | 54.3% | |
| Advertising and promotion | $330,365 | $330,365 | - | - | 11.1% | |
| Pay: officers, directors, trustees, key employees | $263,338 | $263,338 | - | - | 8.9% | |
| Occupancy | $231,790 | $231,790 | - | - | 7.8% | |
| Fees: other services | $117,020 | $117,020 | - | - | 3.9% | |
| Grants to US individuals | $84,434 | $84,434 | - | - | 2.8% | |
| Other salaries and wages | $71,677 | $71,677 | - | - | 2.4% | |
| Travel | $47,686 | $47,686 | - | - | 1.6% | |
| Conferences, conventions and meetings | $35,617 | $35,617 | - | - | 1.2% | |
| Pension plan contributions | $33,882 | $33,882 | - | - | 1.1% | |
| Other employee benefits | $32,654 | $32,593 | $61 | - | 1.1% | |
| Information technology | $30,540 | $30,540 | - | - | 1.0% | |
| Office expenses | $25,220 | $25,220 | - | - | 0.8% | |
| Payroll taxes | $19,128 | $19,128 | - | - | 0.6% | |
| Other (as described) | REPAIRS AND MAITENANCE | $18,503 | $18,503 | - | - | 0.6% |
| Fees: accounting | $8,250 | $8,250 | - | - | 0.3% | |
| Other (as described) | PROFESSIONAL DUES | $5,854 | $5,854 | - | - | 0.2% |
| Other (as described) | EDUCATION | $1,359 | $1,359 | - | - | 0.0% |
| Fees: legal | $818 | $818 | - | - | 0.0% | |
| Total | $2,970,806 | 100% |
2018 · Form 990 · $3,139,235 spent · pay $400,919 · grants $1,701,052 · events $66,838
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $1,701,052 | $1,701,052 | - | - | 54.2% | |
| Advertising and promotion | $349,542 | $349,542 | - | - | 11.1% | |
| Occupancy | $232,646 | $232,646 | - | - | 7.4% | |
| Pay: officers, directors, trustees, key employees | $221,308 | $221,308 | - | - | 7.0% | |
| Other (as described) | MTS EXPENSE ALLOCATION | $150,765 | $150,765 | - | - | 4.8% |
| Other salaries and wages | $92,647 | $92,647 | - | - | 3.0% | |
| Fees: other services | $87,861 | $87,861 | - | - | 2.8% | |
| Conferences, conventions and meetings | $66,838 | $66,838 | - | - | 2.1% | |
| Other (as described) | RECIPIENT FUND | $54,791 | $54,791 | - | - | 1.7% |
| Travel | $46,934 | $46,934 | - | - | 1.5% | |
| Pension plan contributions | $38,477 | $38,477 | - | - | 1.2% | |
| Other employee benefits | $26,805 | $26,739 | $66 | - | 0.9% | |
| Payroll taxes | $21,682 | $21,682 | - | - | 0.7% | |
| Other (as described) | REPAIRS AND MAITENANCE | $15,299 | $15,299 | - | - | 0.5% |
| Information technology | $14,670 | $14,670 | - | - | 0.5% | |
| Office expenses | $5,848 | $5,848 | - | - | 0.2% | |
| Fees: legal | $4,641 | $4,641 | - | - | 0.1% | |
| Other (as described) | PROFESSIONAL DUES | $4,515 | $4,515 | - | - | 0.1% |
| All other expenses | $2,914 | $2,914 | - | - | 0.1% | |
| Total | $3,139,235 | 100% |
2017 · Form 990 · $2,188,714 spent · pay $389,664 · grants $820,297 · events $82,227
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $820,297 | $820,297 | - | - | 37.5% | |
| Advertising and promotion | $337,330 | $337,330 | - | - | 15.4% | |
| Other salaries and wages | $312,425 | $312,425 | - | - | 14.3% | |
| Occupancy | $223,772 | $223,772 | - | - | 10.2% | |
| Other (as described) | MTS EXPENSE ALLOCATION | $105,843 | $105,843 | - | - | 4.8% |
| Other (as described) | RECIPIENT FUND | $90,129 | $90,129 | - | - | 4.1% |
| Conferences, conventions and meetings | $82,227 | $82,227 | - | - | 3.8% | |
| Fees: other services | $50,514 | $50,514 | - | - | 2.3% | |
| Travel | $42,676 | $42,676 | - | - | 1.9% | |
| Pension plan contributions | $30,830 | $30,830 | - | - | 1.4% | |
| Payroll taxes | $23,370 | $23,370 | - | - | 1.1% | |
| Other employee benefits | $23,039 | $23,039 | - | - | 1.1% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $15,589 | $15,589 | - | - | 0.7% |
| Information technology | $10,201 | $10,201 | - | - | 0.5% | |
| Office expenses | $6,207 | $6,207 | - | - | 0.3% | |
| Other (as described) | EDUCATION | $5,184 | $5,184 | - | - | 0.2% |
| Fees: accounting | $3,800 | $3,800 | - | - | 0.2% | |
| Fees: legal | $2,756 | $2,756 | - | - | 0.1% | |
| All other expenses | $2,525 | $2,525 | - | - | 0.1% | |
| Total | $2,188,714 | 100% |
2016 · Form 990 · $1,759,954 spent · pay $289,388 · grants $486,061 · events $92,610
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $486,061 | $486,061 | - | - | 27.6% | |
| Fees: investment management | $320,728 | - | $320,728 | - | 18.2% | |
| Other salaries and wages | $243,623 | $243,623 | - | - | 13.8% | |
| Occupancy | $216,961 | $216,961 | - | - | 12.3% | |
| Other (as described) | RECIPIENT FUND | $100,918 | $100,918 | - | - | 5.7% |
| Conferences, conventions and meetings | $92,610 | $92,610 | - | - | 5.3% | |
| Other (as described) | MTS EXPENSE ALLOCATION | $89,221 | $89,221 | - | - | 5.1% |
| Advertising and promotion | $44,335 | $44,335 | - | - | 2.5% | |
| Travel | $23,644 | $23,644 | - | - | 1.3% | |
| Depreciation and depletion | $21,297 | $21,297 | - | - | 1.2% | |
| Payroll taxes | $18,621 | $18,621 | - | - | 1.1% | |
| Fees: other services | $18,214 | $18,214 | - | - | 1.0% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $17,661 | $17,661 | - | - | 1.0% |
| Other employee benefits | $17,433 | $17,433 | - | - | 1.0% | |
| Other (as described) | PROFESSIONAL DUES | $16,769 | $16,769 | - | - | 1.0% |
| All other expenses | $10,356 | $10,356 | - | - | 0.6% | |
| Pension plan contributions | $9,711 | $9,711 | - | - | 0.6% | |
| Fees: legal | $6,766 | $6,766 | - | - | 0.4% | |
| Office expenses | $4,725 | $4,725 | - | - | 0.3% | |
| Information technology | $300 | $300 | - | - | 0.0% | |
| Total | $1,759,954 | 100% |
2015 · Form 990 · $1,675,674 spent · pay $395,008 · grants $591,611 · events $59,130
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $591,611 | $591,611 | - | - | 35.3% | |
| Other salaries and wages | $317,619 | $317,619 | - | - | 19.0% | |
| Occupancy | $202,115 | $202,115 | - | - | 12.1% | |
| Other (as described) | RECIPIENT FUND | $103,879 | $103,879 | - | - | 6.2% |
| Other (as described) | MTS EXPENSE ALLOCATION | $86,826 | $86,826 | - | - | 5.2% |
| Fees: investment management | $74,971 | - | $74,971 | - | 4.5% | |
| Conferences, conventions and meetings | $59,130 | $59,130 | - | - | 3.5% | |
| Other (as described) | GRIEF COMPANION PROGRAM | $51,040 | $51,040 | - | - | 3.0% |
| Other employee benefits | $28,632 | $28,632 | - | - | 1.7% | |
| Depreciation and depletion | $28,181 | $28,181 | - | - | 1.7% | |
| Pension plan contributions | $26,890 | $26,890 | - | - | 1.6% | |
| Payroll taxes | $21,867 | $21,867 | - | - | 1.3% | |
| Other (as described) | INTERCOMPANY EXPENSE | $19,095 | $8,458 | $10,637 | - | 1.1% |
| All other expenses | $17,924 | $17,924 | - | - | 1.1% | |
| Travel | $11,254 | $11,254 | - | - | 0.7% | |
| Fees: other services | $10,436 | $10,436 | - | - | 0.6% | |
| Fees: accounting | $9,750 | $9,750 | - | - | 0.6% | |
| Fees: legal | $6,667 | $6,667 | - | - | 0.4% | |
| Advertising and promotion | $4,583 | $4,583 | - | - | 0.3% | |
| Office expenses | $2,981 | $2,981 | - | - | 0.2% | |
| Information technology | $223 | $223 | - | - | 0.0% | |
| Total | $1,675,674 | 100% |
2014 · Form 990 · $1,179,718 spent · pay $411,337 · grants $0 · events $51,715
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $334,351 | $334,351 | - | - | 28.3% | |
| Occupancy | $247,731 | $247,731 | - | - | 21.0% | |
| Other (as described) | INTERCOMPANY EXPENSE | $98,519 | $69,933 | $28,586 | - | 8.4% |
| Other (as described) | RECIPIENT FUND | $90,439 | $90,439 | - | - | 7.7% |
| Fees: investment management | $75,049 | - | $75,049 | - | 6.4% | |
| Depreciation and depletion | $59,323 | $59,323 | - | - | 5.0% | |
| Conferences, conventions and meetings | $51,715 | $51,715 | - | - | 4.4% | |
| Other employee benefits | $38,814 | $38,814 | - | - | 3.3% | |
| Other (as described) | GRIEF COMPANION PROGRAM | $32,013 | $32,013 | - | - | 2.7% |
| Advertising and promotion | $30,000 | $30,000 | - | - | 2.5% | |
| Office expenses | $21,016 | $21,016 | - | - | 1.8% | |
| Payroll taxes | $20,797 | $20,797 | - | - | 1.8% | |
| Pension plan contributions | $17,375 | $17,375 | - | - | 1.5% | |
| Other (as described) | REPAIRS AND MAINTENANCE | $14,441 | $14,441 | - | - | 1.2% |
| Fees: other services | $14,433 | $14,433 | - | - | 1.2% | |
| Travel | $14,190 | $14,190 | - | - | 1.2% | |
| All other expenses | $9,912 | $9,912 | - | - | 0.8% | |
| Information technology | $6,353 | $6,353 | - | - | 0.5% | |
| Fees: accounting | $1,700 | $1,700 | - | - | 0.1% | |
| Fees: legal | $1,547 | $1,547 | - | - | 0.1% | |
| Total | $1,179,718 | 100% |
2013 · Form 990 · $70,163 spent · pay $23,233 · grants $0 · events $29
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| All other expenses | $30,150 | - | $30,150 | - | 43.0% | |
| Other salaries and wages | $20,328 | - | $20,328 | - | 29.0% | |
| Fees: investment management | $16,685 | - | $16,685 | - | 23.8% | |
| Other employee benefits | $1,787 | - | $1,787 | - | 2.5% | |
| Payroll taxes | $1,118 | - | $1,118 | - | 1.6% | |
| Travel | $56 | - | $56 | - | 0.1% | |
| Conferences, conventions and meetings | $29 | - | $29 | - | 0.0% | |
| Fees: legal | $10 | - | $10 | - | 0.0% | |
| Total | $70,163 | 100% |