C2C INNOVATIVE SOLUTIONS INC
2024 · Form 990 · revenue $143.4M · expenses $78.4M · assets $245.6M
- EIN
- 47-3641754
- Address
- 3107 OAK CREEK DR STE 200, AUSTIN, TX 78727-3107
- Website
- WWW.C2CINC.COM
- NTEE code
- E19
- Subsection
- 501(c)(3)
- Ruling year
- 2015
- Cross-check
- ProPublica Nonprofit Explorer
Mission
PROVIDE BEST VALUE ADMINISTRATIVE SERVICES AND QUALITY MANAGEMENT PRINCIPLES THAT PROMOTE CONTINUOUS IMPROVEMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
38 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 |
|---|---|---|---|---|---|
| Thomas J Manley | CHAIRMAN | 2017-2024 | $1,088,022 | $7,621,875 | 3 |
| Pamela L Hoernis | TREASURER | 2017-2024 | $767,743 | $4,259,895 | 3 |
| Michael Owens Md | MEDICAL DIRECTOR II | 2017-2024 | $443,769 | $3,147,232 | 1 |
| Brian Andrew Stotler | PROGRAM DIRECTOR II | 2017-2024 | $296,750 | $2,167,742 | 1 |
| Dylan Deatrich Md | MEDICAL DIRECTOR I | 2019-2024 | $365,725 | $1,814,050 | 1 |
| Nicholette Warner | PROGRAM DIRECTOR I | 2018-2024 | $254,474 | $1,529,695 | 1 |
| Barbara Yakimowicz | PROGRAM DIRECTOR II | 2020-2024 | $278,109 | $1,157,807 | 1 |
| David Feig | PHYSICIAN REVIEWER II | 2021-2024 | $304,843 | $1,113,933 | 1 |
| Jeffrey N Peterson | PRESIDENT | 2024 | $848,075 | $848,075 | 1 |
| Lisa Ward | SECRETARY/GENERAL COUNSEL | 2022-2024 | $289,709 | $812,293 | 1 |
| Madelyn Gruber | FORMER PROGRAM DIRECTOR I | 2021-2024 | $147,745 | $754,574 | 1 |
| Robert Marcus | MEDICAL DIRECTOR I | 2022-2024 | $269,652 | $742,226 | 1 |
| Fabian Alzate | DIRECTOR, BUSINESS DEVELOP | 2022-2024 | $263,816 | $733,483 | 1 |
| Frank Delli Carpini Md | CHIEF MEDICAL OFFICER | 2024 | $571,829 | $571,829 | 1 |
| Aaron Pleines | PROGRAM DIRECTOR II | 2024 | $271,173 | $271,173 | 1 |
| Jean Cheney | PROGRAM DIRECTOR I | 2024 | $199,355 | $199,355 | 1 |
| Donald P Forgione | TRUSTEE | 2015-2024 | $14,048 | $101,736 | 1 |
| Louis Polise | TRUSTEE | 2015-2024 | $13,226 | $101,112 | 1 |
| Gary Crayton | TRUSTEE | 2015-2024 | $8,836 | $91,524 | 1 |
| Jeff Peterson (former) | PRESIDENT | 2017-2023 | $721,592 | $4,448,876 | 1 |
| Frank A Delli Carpini Md (former) | CHIEF MEDICAL OFFICER | 2017-2023 | $516,844 | $3,374,583 | 1 |
| Sheri Souers (former) | PROGRAM DIRECTOR II | 2017-2022 | $259,577 | $1,484,016 | 1 |
| Manley Thomas (former) | Chairman | 2015-2016 | $753,983 | $1,471,076 | 2 |
| Lisa Hanson (former) | SECRETARY/GENERAL COUNSEL | 2018-2021 | $238,594 | $955,804 | 1 |
| Charlotte Stelly-Seitz Md (former) | ASSOCIATE MEDICAL DIRECTOR | 2017-2019 | $251,413 | $804,763 | 1 |
| Hoernis Pamela (former) | Treasurer | 2015-2016 | $395,066 | $768,520 | 3 |
| Janet I Lawrence Md (former) | MEDICAL DIRECTOR | 2017-2018 | $339,529 | $725,635 | 1 |
| Sherry Anne King Md (former) | MEDICAL DIRECTOR | 2017-2018 | $333,514 | $661,970 | 1 |
| Delli Carpini Frank A (former) | Medical Director | 2015-2016 | $486,155 | $600,016 | 1 |
| Peterson Jeffrey N (former) | President | 2015-2016 | $462,819 | $576,672 | 1 |
| Melissa Horner Md (former) | PHYSICIAN REVIEWER | 2020-2021 | $211,012 | $392,929 | 1 |
| Lawrence Janet I (former) | Medical Director | 2016 | $358,480 | $358,480 | 1 |
| Owens Michael (former) | Medical Director | 2016 | $320,872 | $320,872 | 1 |
| King Sherry Anne (former) | Medical Director | 2016 | $316,646 | $316,646 | 1 |
| Cook Scott (former) | Associate Medical Director | 2016 | $294,439 | $294,439 | 1 |
| Stotler Brian Andrew (former) | Program Director | 2016 | $231,077 | $231,077 | 1 |
| Souers Sheri L (former) | Program Director | 2016 | $222,070 | $222,070 | 1 |
| Kenneth Stone (former) | PHYSICIAN REVIEWER | 2019 | $218,771 | $218,771 | 1 |
People by year
2024 · 19 people listed · 19 paid, $6.7M · 587 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS MANLEY | CHAIRMAN | 34 | $0 | $1,025,494 | $62,528 | $1,088,022 | 3 |
| JEFFREY N PETERSON | PRESIDENT | 43 | $786,224 | $0 | $61,851 | $848,075 | 1 |
| PAMELA HOERNIS | TREASURER | 35 | $0 | $718,226 | $49,517 | $767,743 | 3 |
| FRANK DELLI CARPINI MD | CHIEF MEDICAL OFFICER | 48 | $510,278 | $0 | $61,551 | $571,829 | 1 |
| MICHAEL OWENS MD | MEDICAL DIRECTOR II | 46 | $380,503 | $0 | $63,266 | $443,769 | 1 |
| DYLAN DEATRICH MD | MEDICAL DIRECTOR I | 40 | $303,884 | $0 | $61,841 | $365,725 | 1 |
| DAVID FEIG | PHYSICIAN REVIEWER II | 40 | $265,597 | $0 | $39,246 | $304,843 | 1 |
| BRIAN ANDREW STOTLER | PROGRAM DIRECTOR II | 45 | $236,816 | $0 | $59,934 | $296,750 | 1 |
| LISA WARD | SECRETARY/GENERAL COUNSEL | 44 | $250,874 | $0 | $38,835 | $289,709 | 1 |
| BARBARA YAKIMOWICZ | PROGRAM DIRECTOR II | 45 | $240,293 | $0 | $37,816 | $278,109 | 1 |
| AARON PLEINES | PROGRAM DIRECTOR II | 46 | $215,317 | $0 | $55,856 | $271,173 | 1 |
| ROBERT MARCUS | MEDICAL DIRECTOR I | 30 | $246,048 | $0 | $23,604 | $269,652 | 1 |
| FABIAN ALZATE | DIRECTOR, BUSINESS DEVELOP | 46 | $227,598 | $0 | $36,218 | $263,816 | 1 |
| NICHOLETTE WARNER | PROGRAM DIRECTOR I | 43 | $214,142 | $0 | $40,332 | $254,474 | 1 |
| JEAN CHENEY | PROGRAM DIRECTOR I | 43 | $162,432 | $0 | $36,923 | $199,355 | 1 |
| MADELYN GRUBER | FORMER PROGRAM DIRECTOR I | 33 | $123,124 | $0 | $24,621 | $147,745 | 1 |
| DONALD P FORGIONE | TRUSTEE | 1 | $14,048 | $0 | $0 | $14,048 | 1 |
| LOUIS POLISE | TRUSTEE | 1 | $13,226 | $0 | $0 | $13,226 | 1 |
| GARY CRAYTON | TRUSTEE | 0 | $8,836 | $0 | $0 | $8,836 | 1 |
2023 · 17 people listed · 17 paid, $5.6M · 312 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS MANLEY | CHAIRMAN | 26 | $0 | $965,256 | $59,873 | $1,025,129 | 3 |
| JEFF PETERSON | PRESIDENT | 47 | $659,204 | $0 | $62,388 | $721,592 | 1 |
| PAMELA HOERNIS | TREASURER | 26 | $0 | $506,847 | $47,411 | $554,258 | 3 |
| FRANK A DELLI CARPINI MD | CHIEF MEDICAL OFFICER | 47 | $459,691 | $0 | $57,153 | $516,844 | 1 |
| MICHAEL OWENS MD | MEDICAL DIRECTOR II | 46 | $352,706 | $0 | $60,346 | $413,052 | 1 |
| DYLAN DEATRICH MD | MEDICAL DIRECTOR I | 40 | $287,118 | $0 | $58,521 | $345,639 | 1 |
| DAVID FEIG MD | PHYSICIAN REVIEWER II | 40 | $245,763 | $0 | $36,468 | $282,231 | 1 |
| BRIAN STOTLER | PROGRAM DIRECTOR II | 47 | $222,483 | $0 | $57,216 | $279,699 | 1 |
| LISA WARD | SECRETARY/GENERAL COUNSEL | 42 | $235,390 | $0 | $35,554 | $270,944 | 1 |
| FABIAN ALZATE | DIRECTOR, BUSINESS DEVELOP | 44 | $211,442 | $0 | $42,176 | $253,618 | 1 |
| ROBERT MARCUS MD | MEDICAL DIRECTOR I | 30 | $227,988 | $0 | $21,677 | $249,665 | 1 |
| BARBARA YAKIMOWICZ | PROGRAM DIRECTOR II | 45 | $213,082 | $0 | $31,339 | $244,421 | 1 |
| NICHOLETTE WARNER | PROGRAM DIRECTOR I | 44 | $200,322 | $0 | $37,921 | $238,243 | 1 |
| MADELYN GRUBER | PROGRAM DIRECTOR I | 45 | $180,655 | $0 | $29,412 | $210,067 | 1 |
| DONALD P FORGIONE | TRUSTEE | 1 | $10,375 | $0 | $0 | $10,375 | 1 |
| LOUIS POLISE | TRUSTEE | 1 | $10,375 | $0 | $0 | $10,375 | 1 |
| GARY CRAYTON | TRUSTEE | 1 | $8,125 | $0 | $0 | $8,125 | 1 |
2022 · 18 people listed · 18 paid, $6.1M · 290 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JEFF PETERSON | PRESIDENT | 46 | $1,139,075 | $0 | $62,074 | $1,201,149 | 1 |
| THOMAS MANLEY | CHAIRMAN | 19 | $0 | $925,315 | $54,475 | $979,790 | 3 |
| PAMELA HOERNIS | TREASURER | 18 | $0 | $502,005 | $42,686 | $544,691 | 3 |
| FRANK A DELLI CARPINI MD | CHIEF MEDICAL OFFICER | 46 | $447,466 | $0 | $52,246 | $499,712 | 1 |
| MICHAEL OWENS MD | MEDICAL DIRECTOR II | 46 | $327,493 | $0 | $58,818 | $386,311 | 1 |
| DYLAN DEATRICH MD | MEDICAL DIRECTOR I | 40 | $262,404 | $0 | $51,483 | $313,887 | 1 |
| DAVID FEIG MD | PHYSICIAN REVIEWER II | 40 | $237,041 | $0 | $34,529 | $271,570 | 1 |
| SHERI SOUERS | PROGRAM DIRECTOR II | 44 | $214,276 | $0 | $45,301 | $259,577 | 1 |
| BRIAN STOTLER | PROGRAM DIRECTOR II | 45 | $206,349 | $0 | $51,285 | $257,634 | 1 |
| LISA WARD | SECRETARY/GENERAL COUNSEL | 42 | $215,987 | $0 | $35,653 | $251,640 | 1 |
| BARBARA YAKIMOWICZ | PROGRAM DIRECTOR II | 45 | $197,858 | $0 | $28,524 | $226,382 | 1 |
| NICHOLETTE WARNER | PROGRAM DIRECTOR I | 42 | $189,284 | $0 | $34,897 | $224,181 | 1 |
| ROBERT MARCUS MD | MEDICAL DIRECTOR I | 30 | $204,195 | $0 | $18,714 | $222,909 | 1 |
| FABIAN ALZATE | DIRECTOR, BUSINESS DEVELOPMENT | 44 | $179,220 | $0 | $36,829 | $216,049 | 1 |
| MADELYN GRUBER | PROGRAM DIRECTOR I | 48 | $171,771 | $0 | $27,764 | $199,535 | 1 |
| GARY CRAYTON | TRUSTEE | 1 | $10,625 | $0 | $0 | $10,625 | 1 |
| DONALD P FORGIONE | TRUSTEE | 1 | $10,625 | $0 | $0 | $10,625 | 1 |
| LOUIS POLISE | BOARD OF TRUSTEES | 1 | $10,625 | $0 | $0 | $10,625 | 1 |
2021 · 17 people listed · 17 paid, $4.9M · 297 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS MANLEY | CHAIRMAN | 19 | $0 | $825,096 | $75,536 | $900,632 | 3 |
| JEFF PETERSON | PRESIDENT | 50 | $425,775 | $0 | $75,471 | $501,246 | 1 |
| PAMELA HOERNIS | TREASURER | 20 | $0 | $443,839 | $47,194 | $491,033 | 3 |
| FRANK A DELLI CARPINI MD | CHIEF MEDICAL OFFICER | 49 | $420,324 | $0 | $60,943 | $481,267 | 1 |
| MICHAEL OWENS MD | MEDICAL DIRECTOR | 47 | $308,934 | $0 | $75,536 | $384,470 | 1 |
| DYLAN DEATRICH MD | MEDICAL DIRECTOR | 41 | $239,084 | $0 | $62,916 | $302,000 | 1 |
| BRIAN ANDREW STOTLER | PROGRAM DIRECTOR | 47 | $198,088 | $0 | $64,651 | $262,739 | 1 |
| DAVID FEIG MD | PHYSICIAN REVIEWER | 40 | $217,429 | $0 | $37,860 | $255,289 | 1 |
| LISA HANSON | SECRETARY/GENERAL COUNSEL | 43 | $191,809 | $0 | $46,785 | $238,594 | 1 |
| SHERI L SOUERS | PROGRAM DIRECTOR | 48 | $184,811 | $0 | $51,078 | $235,889 | 1 |
| MELISSA HORNER MD | PHYSICIAN REVIEWER | 34 | $193,559 | $0 | $17,453 | $211,012 | 1 |
| BARBARA YAKIMOWICZ | PROGRAM DIRECTOR | 44 | $175,758 | $0 | $31,439 | $207,197 | 1 |
| NICHOLETTE WARNER | PROGRAM DIRECTOR | 48 | $184,738 | $0 | $16,654 | $201,392 | 1 |
| MADELYN GRUBER | PROGRAM DIRECTOR | 57 | $165,024 | $0 | $32,203 | $197,227 | 1 |
| LOUIS POLISE | TRUSTEE | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| DONALD P FORGIONE | TRUSTEE | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| GARY CRAYTON | TRUSTEE | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
2020 · 15 people listed · 15 paid, $4.3M · 280 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS MANLEY | CHAIRMAN | 23 | $0 | $852,838 | $52,942 | $905,780 | 3 |
| JEFF PETERSON | PRESIDENT | 46 | $440,968 | $0 | $52,559 | $493,527 | 1 |
| PAMELA HOERNIS | TREASURER | 23 | $0 | $453,596 | $38,874 | $492,470 | 3 |
| FRANK A DELLI CARPINI MD | CHIEF MEDICAL OFFICER | 49 | $433,043 | $0 | $46,329 | $479,372 | 1 |
| MICHAEL OWENS MD | MEDICAL DIRECTOR | 47 | $327,921 | $0 | $52,103 | $380,024 | 1 |
| BRIAN ANDREW STOTLER | PROGRAM DIRECTOR | 47 | $218,153 | $0 | $42,428 | $260,581 | 1 |
| SHERI L SOUERS | PROGRAM DIRECTOR | 46 | $200,986 | $0 | $39,715 | $240,701 | 1 |
| DYLAN DEATRICH | MEDICAL DIRECTOR | 40 | $201,780 | $0 | $37,341 | $239,121 | 1 |
| LISA HANSON | SECRETARY/GENERAL COUNSEL | 44 | $204,953 | $0 | $33,972 | $238,925 | 1 |
| NICHOLETTE WARNER | PROGRAM DIRECTOR | 45 | $187,275 | $0 | $17,099 | $204,374 | 1 |
| BARBARA YAKIMOWICZ | DIRECTOR, QUALITY & LEGAL AFFAIRS | 43 | $177,769 | $0 | $23,929 | $201,698 | 1 |
| MELISSA HORNER MD | PHYSICIAN REVIEWER | 30 | $167,390 | $0 | $14,527 | $181,917 | 1 |
| LOUIS POLISE | TRUSTEE | 1 | $10,125 | $0 | $0 | $10,125 | 1 |
| DONALD P FORGIONE | TRUSTEE | 1 | $10,125 | $0 | $0 | $10,125 | 1 |
| GARY CRAYTON | TRUSTEE | 1 | $10,125 | $0 | $0 | $10,125 | 1 |
2019 · 15 people listed · 15 paid, $4.6M · 343 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS MANLEY | CHAIRMAN | 1 | $0 | $904,099 | $39,954 | $944,053 | 3 |
| PAMELA HOERNIS | TREASURER | 1 | $0 | $464,637 | $59,511 | $524,148 | 3 |
| JEFF PETERSON | PRESIDENT | 47 | $461,903 | $0 | $59,708 | $521,611 | 1 |
| FRANK A DELLI CARPINI MD | MEDICAL DIRECTOR | 48 | $421,660 | $0 | $52,127 | $473,787 | 1 |
| MICHAEL OWENS MD | MEDICAL DIRECTOR | 48 | $321,856 | $0 | $58,140 | $379,996 | 1 |
| BRIAN ANDREW STOTLER | PROGRAM DIRECTOR | 44 | $227,499 | $0 | $49,920 | $277,419 | 1 |
| SHERI L SOUERS | PROGRAM DIRECTOR | 48 | $202,587 | $0 | $49,742 | $252,329 | 1 |
| CHARLOTTE STELLY-SEITZ MD | ASSOCIATE MEDICAL DIRECTOR | 38 | $224,580 | $0 | $26,833 | $251,413 | 1 |
| DYLAN DEATRICH | PHYSICIAN REVIEWER | 52 | $194,186 | $0 | $53,492 | $247,678 | 1 |
| LISA HANSON | GENERAL COUNSEL | 43 | $200,552 | $0 | $37,796 | $238,348 | 1 |
| KENNETH STONE | PHYSICIAN REVIEWER | 30 | $180,626 | $0 | $38,145 | $218,771 | 1 |
| NICHOLETTE WARNER | PROGRAM DIRECTOR | 46 | $188,971 | $0 | $17,761 | $206,732 | 1 |
| LOUIS POLISE | BOARD OF TRUSTEES | 1 | $10,250 | $0 | $0 | $10,250 | 1 |
| DONALD P FORGIONE | BOARD OF TRUSTEES | 1 | $10,250 | $0 | $0 | $10,250 | 1 |
| GARY CRAYTON | BOARD OF TRUSTEES | 1 | $10,250 | $0 | $0 | $10,250 | 1 |
2018 · 15 people listed · 15 paid, $4.7M · 437 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS MANLEY | CHAIRMAN | 1 | $0 | $859,772 | $73,398 | $933,170 | 3 |
| JEFF PETERSON | PRESIDENT | 46 | $440,692 | $0 | $73,694 | $514,386 | 1 |
| FRANK A DELLI CARPINI MD | MEDICAL DIRECTOR | 53 | $400,877 | $0 | $61,807 | $462,684 | 1 |
| PAMELA HOERNIS | TREASURER | 1 | $0 | $412,041 | $44,929 | $456,970 | 3 |
| MICHAEL OWENS MD | MEDICAL DIRECTOR | 48 | $312,154 | $0 | $71,450 | $383,604 | 1 |
| JANET I LAWRENCE MD | MEDICAL DIRECTOR | 45 | $286,613 | $0 | $52,916 | $339,529 | 1 |
| SHERRY ANNE KING MD | MEDICAL DIRECTOR | 44 | $304,994 | $0 | $28,520 | $333,514 | 1 |
| CHARLOTTE STELLY-SEITZ MD | ASSOCIATE MEDICAL DIRECTOR | 44 | $244,947 | $0 | $36,139 | $281,086 | 1 |
| BRIAN ANDREW STOTLER | PROGRAM DIRECTOR | 49 | $214,167 | $0 | $61,914 | $276,081 | 1 |
| SHERI L SOUERS | PROGRAM DIRECTOR | 48 | $188,874 | $0 | $61,414 | $250,288 | 1 |
| LISA HANSON | GENERAL COUNSEL | 43 | $194,107 | $0 | $45,830 | $239,937 | 1 |
| NICHOLETTE WARNER | PROGRAM DIRECTOR | 44 | $182,336 | $0 | $17,963 | $200,299 | 1 |
| LOUIS POLISE | BOARD OF TRUSTEES | 1 | $11,011 | $0 | $0 | $11,011 | 1 |
| DONALD P FORGIONE | BOARD OF TRUSTEES | 1 | $10,813 | $0 | $0 | $10,813 | 1 |
| GARY CRAYTON | BOARD OF TRUSTEES | 1 | $10,688 | $0 | $0 | $10,688 | 1 |
2017 · 13 people listed · 13 paid, $4.1M · 497 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| THOMAS MANLEY | CHAIRMAN | 1 | $0 | $774,353 | $70,946 | $845,299 | 3 |
| JEFF PETERSON | PRESIDENT | 43 | $425,222 | $0 | $70,143 | $495,365 | 1 |
| FRANK A DELLI CARPINI | MEDICAL DIRECTOR | 49 | $402,391 | $0 | $58,526 | $460,917 | 1 |
| PAMELA HOERNIS | TREASURER | 1 | $0 | $385,044 | $43,538 | $428,582 | 3 |
| JANET I LAWRENCE | MEDICAL DIRECTOR | 41 | $329,375 | $0 | $56,731 | $386,106 | 1 |
| MICHAEL OWENS | MEDICAL DIRECTOR | 49 | $307,691 | $0 | $68,315 | $376,006 | 1 |
| SHERRY ANNE KING | MEDICAL DIRECTOR | 38 | $300,484 | $0 | $27,972 | $328,456 | 1 |
| CHARLOTTE STELLY-SEITZ | ASSOCIATE MEDICAL DIRECTOR | 40 | $237,191 | $0 | $35,073 | $272,264 | 1 |
| BRIAN ANDREW STOTLER | PROGRAM DIRECTOR | 46 | $199,123 | $0 | $57,716 | $256,839 | 1 |
| SHERI L SOUERS | PROGRAM DIRECTOR | 46 | $187,711 | $0 | $57,521 | $245,232 | 1 |
| LOUIS POLISE | BOARD OF TRUSTEES | 1 | $10,500 | $0 | $0 | $10,500 | 1 |
| DONALD P FORGIONE | BOARD OF TRUSTEES | 1 | $10,500 | $0 | $0 | $10,500 | 1 |
| GARY CRAYTON | BOARD OF TRUSTEES | 1 | $10,375 | $0 | $0 | $10,375 | 1 |
2016 · 13 people listed · 13 paid, $3.9M · 466 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Manley Thomas | Chairman | 43 | $0 | $700,084 | $53,899 | $753,983 | 2 |
| Delli Carpini Frank A | Medical Director | 53 | $442,435 | $0 | $43,720 | $486,155 | 1 |
| Peterson Jeffrey N | President | 46 | $410,385 | $0 | $52,434 | $462,819 | 1 |
| Hoernis Pamela | Treasurer | 45 | $0 | $358,283 | $36,783 | $395,066 | 3 |
| Lawrence Janet I | Medical Director | 46 | $314,632 | $0 | $43,848 | $358,480 | 1 |
| Owens Michael | Medical Director | 49 | $270,610 | $0 | $50,262 | $320,872 | 1 |
| King Sherry Anne | Medical Director | 45 | $289,397 | $0 | $27,249 | $316,646 | 1 |
| Cook Scott | Associate Medical Director | 44 | $249,868 | $0 | $44,571 | $294,439 | 1 |
| Stotler Brian Andrew | Program Director | 53 | $191,386 | $0 | $39,691 | $231,077 | 1 |
| Souers Sheri L | Program Director | 48 | $181,902 | $0 | $40,168 | $222,070 | 1 |
| Louis Polise | Board of Trustees | 1 | $12,500 | $0 | $0 | $12,500 | 1 |
| Donald P Forgione | Board of Trustees | 1 | $12,500 | $0 | $0 | $12,500 | 1 |
| Gary Crayton | Board of Trustees | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
2015 · 7 people listed · 7 paid, $1.3M · 402 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Manley Thomas | Chairman of the Board | 1 | $0 | $663,910 | $53,183 | $717,093 | 2 |
| Hoernis Pamela | Treasurer | 1 | $0 | $337,886 | $35,568 | $373,454 | 3 |
| Delli Carpini Frank A | Medical Director | 49 | $104,658 | $0 | $9,203 | $113,861 | 1 |
| Peterson Jeffrey N | President | 46 | $102,720 | $0 | $11,133 | $113,853 | 1 |
| Louis Polise | Board of Trustees | 0 | $2,500 | $0 | $0 | $2,500 | 1 |
| Donald P Forgione | Board of Trustees | 0 | $2,500 | $0 | $0 | $2,500 | 1 |
| Gary Crayton | Board of Trustees | 0 | $2,500 | $0 | $0 | $2,500 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $32.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| TMF HEALTH QUALITY INSTITUTE | AUSTIN, TX | MANAGEMENT SERVICES | $15,497,603 |
| J29 INC | MILLERSVILLE, MD | SUBCONTRACTOR-PROCESSING OF APPEALS | $14,633,269 |
| FEDERAL HEARINGS & APPEALS SERVICES INC | PLYMOUTH, PA | SUBCONTRACTOR- PROCESSING OF APPEALS | $1,307,351 |
| HM HEALTH SOLUTIONS INC | JACKSONVILLE, FL | PRINTING AND MAILING SERVICES | $409,433 |
| AMKIN WEST BAY LLC | JACKSONVILLE, FL | RENT | $370,607 |
2023 · 5 contractors · $17.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| TMF HEALTH QUALITY INSTITUTE | AUSTIN, TX | MANAGEMENT SERVICES | $10,782,482 |
| J29 INC | MILLERSVILLE, MD | SUBCONTRACTOR-PROCESSING OF APPEALS | $4,293,977 |
| FEDERAL HEARINGS & APPEALS SERVICES INC | PLYMOUTH, PA | SUBCONTRACTOR- PROCESSING OF APPEALS | $1,461,876 |
| HM HEALTH SOLUTIONS INC | JACKSONVILLE, FL | PRINTING AND MAILING SERVICES | $372,907 |
| AMKIN WEST BAY LLC | JACKSONVILLE, FL | RENT | $292,336 |
2022 · 5 contractors · $12.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| TMF HEALTH QUALITY INSTITUTE | AUSTIN, TX | MANAGEMENT SERVICES | $8,867,692 |
| J29 INC | MILLERSVILLE, MD | SUBCONTRACTOR-PROCESSING OF APPEALS | $1,717,934 |
| FEDERAL HEARINGS & APPEALS SERVICES INC | PLYMOUTH, PA | SUBCONTRACTOR- PROCESSING OF APPEALS | $1,329,682 |
| HM HEALTH SOLUTIONS INC | JACKSONVILLE, FL | PRINTING AND MAILING SERVICES | $337,094 |
| AMKIN WEST BAY LLC | JACKSONVILLE, FL | RENT | $245,041 |
2021 · 5 contractors · $11.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| TMF HEALTH QUALITY INSTITUTE | AUSTIN, TX | MANAGEMENT SERVICES | $8,480,605 |
| FEDERAL HEARINGS & APPEALS SERVICES INC | PLYMOUTH, PA | SUBCONTRACTOR- PROCESSING OF APPEALS | $1,107,182 |
| ROBERT HALF | CHICAGO, IL | TEMPORARY SERVICES | $1,088,099 |
| HM HEALTH SOLUTIONS INC | JACKSONVILLE, FL | PRINTING AND MAILING SERVICES | $265,182 |
| VACO LLC | BRENTWOOD, TN | STAFFING AND RECRUITING | $243,199 |
2020 · 4 contractors · $10.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| TMF HEALTH QUALITY INSTITUTE | AUSTIN, TX | MANAGEMENT SERVICES | $8,827,774 |
| FEDERAL HEARINGS & APPEALS SERVICES INC | PLYMOUTH, PA | SUBCONTRACTOR- PROCESSING OF APPEALS | $1,383,158 |
| HM HEALTH SOLUTIONS INC | JACKSONVILLE, FL | PRINTING AND MAILING SERVICES | $400,529 |
| KONICA MINOLTA BUSINESS SOLUTIONS USA I | ATLANTA, GA | PRINTER MAINTENANCE | $131,257 |
2019 · 2 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| FEDERAL HEARINGS & APPEALS SERVICES INC | PLYMOUTH, PA | A CONTRACTOR PROCESSING QIC APPEALS | $2,690,256 |
| HM HEALTH SOLUTIONS INC | JACKSONVILLE, FL | PRINTING AND MAILING SERVICES | $633,612 |
2018 · 5 contractors · $5.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| FEDERAL HEARINGS & APPEALS SERVICES INC | PLYMOUTH, PA | A CONTRACTOR PROCESSING QIC APPEALS | $3,438,736 |
| HM HEALTH SOLUTIONS INC | JACKSONVILLE, FL | PRINTING AND MAILING SERVICES | $896,473 |
| AMKIN WEST BAY LLC | JACKSONVILLE, FL | LEASING OF OFFICE SPACE | $812,179 |
| DAVID BRODY & DONDERSHINE LLP | RESTON, VA | ATTORNEY SERVICES | $214,226 |
| AMERICAN EXPRESS | DALLAS, TX | CORPORATE CREDIT CARD PROVIDER | $205,244 |
2017 · 5 contractors · $7.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| FEDERAL HEARINGS & APPEALS SERVICES INC | PLYMOUTH, PA | A CONTRACTOR PROCESSING QIC APPEALS | $4,684,418 |
| MCMC LLC | CHICAGO, IL | A CONTRACTOR PROCESSING QIC APPEALS | $851,072 |
| HM HEALTH SOLUTIONS INC | JACKSONVILLE, FL | PRINTING AND MAILING SERVICES | $815,527 |
| AMKIN WEST BAY LLC | JACKSONVILLE, FL | LEASING OF OFFICE SPACE | $751,887 |
| AMERICAN EXPRESS | DALLAS, TX | CORPORATE CREDIT CARD PROVIDER | $378,013 |
2016 · 5 contractors · $9.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| Federal Hearings & Appeals Services Inc | Plymouth, PA | A contractor processing QIC appeals | $7,252,289 |
| Incepture Inc | Jacksonville, FL | Printing and mailing services | $789,146 |
| Amkin West Bay LLC | Jacksonville, FL | Leasing of office space | $782,176 |
| MCMC LLC | Chicago, IL | A contractor processing QIC appeals | $654,493 |
| American Express | Dallas, TX | Corporate credit card provider | $323,106 |
2015 · 3 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Federal Hearings & Appeals Services Inc | Plymouth, PA | A contractor processing QIC appeals | $821,223 |
| Amkin West Bay LLC | Jacksonville, FL | Leasing of office space | $135,592 |
| Incepture Inc | Jacksonville, FL | Print and fulfillment contractor | $123,242 |
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 · 11 grants to organizations · $6.1M
2023 · 3 grants to organizations · $6.0M
2022 · 3 grants to organizations · $8.0M
2021 · 2 grants to organizations · $20K
Listed grants add up to $20,000; the return's “grants paid” expense line says $40,087. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 3 grants to organizations · $22K
Listed grants add up to $22,500; the return's “grants paid” expense line says $38,096. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 3 grants to organizations · $27K
Listed grants add up to $26,955; the return's “grants paid” expense line says $42,093. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 1 grant to organizations · $13.0M
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 | ||||||||
| $143,390,829 | $78,421,604 | $245,601,419 | $101,954,566 | $33,919,247 | $105,702,271 | $2,737,571 | 587 | 0 |
| 2023 · Form 990 | ||||||||
| $47,490,952 | $49,352,417 | $65,114,793 | $35,698,577 | $31,645,969 | $14,669,479 | $2,247,460 | 312 | 0 |
| 2022 · Form 990 | ||||||||
| $42,946,386 | $44,909,702 | $49,638,612 | $36,448,872 | $40,812,641 | $1,700,274 | $2,868,023 | 290 | 0 |
| 2021 · Form 990 | ||||||||
| $38,806,145 | $34,018,606 | $42,788,543 | $38,482,024 | $38,578,186 | $133,865 | $1,874,284 | 297 | 0 |
| 2020 · Form 990 | ||||||||
| $35,889,777 | $31,917,123 | $37,848,537 | $33,711,980 | $35,343,989 | $399,448 | $1,468,483 | 280 | 0 |
| 2019 · Form 990 | ||||||||
| $41,284,880 | $35,897,268 | $35,440,248 | $29,694,288 | $40,725,250 | $200,295 | $2,655,169 | 343 | 0 |
| 2018 · Form 990 | ||||||||
| $54,356,212 | $43,483,621 | $30,115,798 | $24,270,583 | $54,345,416 | $0 | $1,252,687 | 437 | 0 |
| 2017 · Form 990 | ||||||||
| $54,405,147 | $63,621,908 | $21,788,849 | $13,429,359 | $54,400,904 | $0 | $2,420,563 | 497 | 0 |
| 2016 · Form 990 | ||||||||
| $57,631,027 | $47,664,692 | $29,411,707 | $22,686,914 | $57,629,565 | $0 | $2,385,615 | 466 | 0 |
| 2015 · Form 990 | ||||||||
| $11,368,425 | $9,775,720 | $18,538,852 | $10,946,015 | $0 | $11,368,425 | $214,878 | 402 | 0 |
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 · $78,421,604 spent · pay $37,517,891 · grants $6,102,967 · events $81,544
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $33,093,042 | $24,414,903 | $8,678,139 | - | 42.2% | |
| Other salaries and wages | $28,106,631 | $23,949,432 | $4,157,199 | - | 35.8% | |
| Grants to US organizations and governments | $6,102,967 | $6,102,967 | - | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $2,737,571 | $2,301,893 | $435,678 | - | 3.5% | |
| Other employee benefits | $2,320,619 | $1,977,381 | $343,238 | - | 3.0% | |
| Pension plan contributions | $2,178,850 | $1,856,580 | $322,270 | - | 2.8% | |
| Payroll taxes | $2,174,220 | $1,852,635 | $321,585 | - | 2.8% | |
| Office expenses | $885,097 | $863,661 | $21,436 | - | 1.1% | |
| Occupancy | $540,707 | $530,964 | $9,743 | - | 0.7% | |
| Conferences, conventions and meetings | $81,544 | $19,463 | $62,081 | - | 0.1% | |
| Other (as described) | EMPLOYEE RELATIONS | $80,990 | $418 | $80,572 | - | 0.1% |
| Fees: investment management | $57,528 | - | $57,528 | - | 0.1% | |
| Fees: legal | $34,882 | - | $34,882 | - | 0.0% | |
| Depreciation and depletion | $11,609 | $11,609 | - | - | 0.0% | |
| Other (as described) | BAD DEBT | $11,302 | - | $11,302 | - | 0.0% |
| Other (as described) | TAXES | $2,907 | - | $2,907 | - | 0.0% |
| Other (as described) | BOARD EXPENSES | $1,138 | - | $1,138 | - | 0.0% |
| Total | $78,421,604 | 100% |
2023 · Form 990 · $49,352,417 spent · pay $24,789,871 · grants $6,073,894 · events $55,257
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $17,864,061 | $16,238,650 | $1,625,411 | - | 36.2% | |
| Fees: other services | $17,063,774 | $12,026,419 | $5,037,355 | - | 34.6% | |
| Grants to US organizations and governments | $6,073,894 | $6,073,894 | - | - | 12.3% | |
| Pay: officers, directors, trustees, key employees | $2,247,460 | $2,016,721 | $230,739 | - | 4.6% | |
| Other employee benefits | $1,901,678 | $1,728,649 | $173,029 | - | 3.9% | |
| Pension plan contributions | $1,396,595 | $1,269,522 | $127,073 | - | 2.8% | |
| Payroll taxes | $1,380,077 | $1,254,507 | $125,570 | - | 2.8% | |
| Office expenses | $832,097 | $811,006 | $21,091 | - | 1.7% | |
| Occupancy | $383,185 | $374,157 | $9,028 | - | 0.8% | |
| Conferences, conventions and meetings | $55,257 | $5,781 | $49,476 | - | 0.1% | |
| Fees: legal | $51,619 | - | $51,619 | - | 0.1% | |
| Other (as described) | EMPLOYEE RELATIONS | $29,786 | $2,527 | $27,259 | - | 0.1% |
| Other (as described) | TAXES | $29,619 | - | $29,619 | - | 0.1% |
| Fees: investment management | $26,977 | - | $26,977 | - | 0.1% | |
| Other (as described) | BOARD EXPENSES | $8,424 | - | $8,424 | - | 0.0% |
| Depreciation and depletion | $7,914 | $7,914 | - | - | 0.0% | |
| Total | $49,352,417 | 100% |
2022 · Form 990 · $44,909,702 spent · pay $23,271,406 · grants $8,040,555 · events $44,371
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $16,049,256 | $14,240,978 | $1,808,278 | - | 35.7% | |
| Fees: other services | $12,549,364 | $8,669,213 | $3,880,151 | - | 27.9% | |
| Grants to US organizations and governments | $8,040,555 | $8,040,555 | - | - | 17.9% | |
| Pay: officers, directors, trustees, key employees | $2,868,023 | $2,516,598 | $351,425 | - | 6.4% | |
| Other employee benefits | $1,652,775 | $1,466,556 | $186,219 | - | 3.7% | |
| Pension plan contributions | $1,433,162 | $1,271,687 | $161,475 | - | 3.2% | |
| Payroll taxes | $1,268,190 | $1,125,302 | $142,888 | - | 2.8% | |
| Office expenses | $490,160 | $472,961 | $17,199 | - | 1.1% | |
| Occupancy | $415,559 | $407,215 | $8,344 | - | 0.9% | |
| Conferences, conventions and meetings | $44,371 | $3,309 | $41,062 | - | 0.1% | |
| Other (as described) | BOARD EXPENSES | $44,308 | - | $44,308 | - | 0.1% |
| Other (as described) | EMPLOYEE RELATIONS | $35,135 | $513 | $34,622 | - | 0.1% |
| Fees: legal | $14,905 | - | $14,905 | - | 0.0% | |
| Depreciation and depletion | $3,716 | $3,716 | - | - | 0.0% | |
| Interest | $223 | - | $223 | - | 0.0% | |
| Total | $44,909,702 | 100% |
2021 · Form 990 · $34,018,606 spent · pay $21,736,337 · grants $40,087 · events $17,132
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,659,992 | $14,139,649 | $1,520,343 | - | 46.0% | |
| Fees: other services | $11,297,314 | $2,809,482 | $8,487,832 | - | 33.2% | |
| Pay: officers, directors, trustees, key employees | $1,874,284 | $1,700,375 | $173,909 | - | 5.5% | |
| Other employee benefits | $1,581,041 | $1,434,341 | $146,700 | - | 4.6% | |
| Pension plan contributions | $1,379,226 | $1,251,252 | $127,974 | - | 4.1% | |
| Payroll taxes | $1,241,794 | $1,126,572 | $115,222 | - | 3.7% | |
| Occupancy | $415,046 | $404,736 | $10,310 | - | 1.2% | |
| Office expenses | $390,071 | $360,490 | $29,581 | - | 1.1% | |
| Depreciation and depletion | $93,503 | $87,754 | $5,749 | - | 0.3% | |
| Grants to US organizations and governments | $40,087 | $40,087 | - | - | 0.1% | |
| Conferences, conventions and meetings | $17,132 | $237 | $16,895 | - | 0.1% | |
| Other (as described) | PROPERTY TAX | $11,288 | $10,629 | $659 | - | 0.0% |
| Other (as described) | EMPLOYEE RELATIONS | $10,373 | $535 | $9,838 | - | 0.0% |
| Other (as described) | BOARD EXPENSES | $7,318 | - | $7,318 | - | 0.0% |
| Interest | $137 | - | $137 | - | 0.0% | |
| Total | $34,018,606 | 100% |
2020 · Form 990 · $31,917,123 spent · pay $20,083,056 · grants $38,096 · events $7,941
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $14,779,220 | $13,514,224 | $1,264,996 | - | 46.3% | |
| Fees: other services | $10,349,539 | $1,471,179 | $8,878,360 | - | 32.4% | |
| Pay: officers, directors, trustees, key employees | $1,468,483 | $1,342,791 | $125,692 | - | 4.6% | |
| Other employee benefits | $1,399,029 | $1,279,282 | $119,747 | - | 4.4% | |
| Pension plan contributions | $1,280,975 | $1,171,333 | $109,642 | - | 4.0% | |
| Payroll taxes | $1,155,349 | $1,056,459 | $98,890 | - | 3.6% | |
| Occupancy | $483,931 | $466,277 | $17,654 | - | 1.5% | |
| Office expenses | $456,198 | $439,555 | $16,643 | - | 1.4% | |
| Depreciation and depletion | $245,857 | $235,517 | $10,340 | - | 0.8% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $114,203 | $54,168 | $60,035 | - | 0.4% |
| Grants to US organizations and governments | $38,096 | $38,096 | - | - | 0.1% | |
| Other (as described) | BOARD EXPENSES | $35,420 | - | $35,420 | - | 0.1% |
| Other (as described) | EMPLOYEE RELATIONS | $34,461 | $15,015 | $19,446 | - | 0.1% |
| Other (as described) | COMMUNICATIONS | $32,221 | $27,458 | $4,763 | - | 0.1% |
| All other expenses | $25,550 | $17,876 | $7,674 | - | 0.1% | |
| Fees: legal | $10,650 | - | $10,650 | - | 0.0% | |
| Conferences, conventions and meetings | $7,941 | $4,616 | $3,325 | - | 0.0% | |
| Total | $31,917,123 | 100% |
2019 · Form 990 · $35,897,268 spent · pay $23,069,240 · grants $42,093 · events $5,871
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $15,860,608 | $14,644,611 | $1,215,997 | - | 44.2% | |
| Other (as described) | INTERCOMPANY | $7,894,160 | $0 | $7,894,160 | - | 22.0% |
| Other (as described) | CONTRACTOR | $3,027,628 | $3,023,128 | $4,500 | - | 8.4% |
| Pay: officers, directors, trustees, key employees | $2,655,169 | $2,451,603 | $203,566 | - | 7.4% | |
| Other employee benefits | $1,782,814 | $1,646,130 | $136,684 | - | 5.0% | |
| Pension plan contributions | $1,466,778 | $1,354,323 | $112,455 | - | 4.1% | |
| Payroll taxes | $1,303,871 | $1,203,906 | $99,965 | - | 3.6% | |
| Occupancy | $491,040 | $475,642 | $15,398 | - | 1.4% | |
| All other expenses | $325,022 | $161,675 | $163,347 | - | 0.9% | |
| Other (as described) | POSTAGE | $304,824 | $295,266 | $9,558 | - | 0.8% |
| Depreciation and depletion | $287,846 | $281,075 | $6,771 | - | 0.8% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $137,928 | $133,603 | $4,325 | - | 0.4% |
| Travel | $133,325 | $55,033 | $78,292 | - | 0.4% | |
| Office expenses | $132,414 | $128,261 | $4,153 | - | 0.4% | |
| Fees: other services | $45,877 | - | $45,877 | - | 0.1% | |
| Grants to US organizations and governments | $42,093 | $42,093 | - | - | 0.1% | |
| Conferences, conventions and meetings | $5,871 | $2,423 | $3,448 | - | 0.0% | |
| Total | $35,897,268 | 100% |
2018 · Form 990 · $43,483,621 spent · pay $27,559,985 · grants $0 · events $8,197
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $20,688,721 | $19,392,470 | $1,296,251 | - | 47.6% | |
| Other (as described) | INTERCOMPANY | $9,468,953 | $6,299 | $9,462,654 | - | 21.8% |
| Other (as described) | CONTRACTOR | $3,913,673 | $3,913,673 | $0 | - | 9.0% |
| Other employee benefits | $2,295,196 | $2,151,391 | $143,805 | - | 5.3% | |
| Pension plan contributions | $1,704,190 | $1,597,414 | $106,776 | - | 3.9% | |
| Payroll taxes | $1,619,191 | $1,517,741 | $101,450 | - | 3.7% | |
| Pay: officers, directors, trustees, key employees | $1,252,687 | $1,174,200 | $78,487 | - | 2.9% | |
| Other (as described) | POSTAGE | $627,703 | $609,642 | $18,061 | - | 1.4% |
| Occupancy | $488,601 | $474,542 | $14,059 | - | 1.1% | |
| Depreciation and depletion | $373,985 | $366,576 | $7,409 | - | 0.9% | |
| All other expenses | $337,340 | $127,760 | $209,580 | - | 0.8% | |
| Fees: other services | $226,715 | $1 | $226,714 | - | 0.5% | |
| Office expenses | $211,575 | $205,487 | $6,088 | - | 0.5% | |
| Travel | $136,119 | $55,594 | $80,525 | - | 0.3% | |
| Other (as described) | MAINTENANCE AND REPAIRS | $130,775 | $127,012 | $3,763 | - | 0.3% |
| Conferences, conventions and meetings | $8,197 | $3,348 | $4,849 | - | 0.0% | |
| Total | $43,483,621 | 100% |
2017 · Form 990 · $63,621,908 spent · pay $30,573,582 · grants $13,000,000 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $22,083,308 | $22,083,308 | - | - | 34.7% | |
| Grants to US organizations and governments | $13,000,000 | $13,000,000 | - | - | 20.4% | |
| Other (as described) | INTERCOMPANY | $11,165,495 | $11,165,495 | - | - | 17.5% |
| Other (as described) | CONTRACTOR | $6,013,650 | $6,013,650 | - | - | 9.5% |
| Other employee benefits | $2,450,230 | $2,450,230 | - | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $2,420,563 | $2,420,563 | - | - | 3.8% | |
| Pension plan contributions | $1,857,333 | $1,857,333 | - | - | 2.9% | |
| Payroll taxes | $1,762,148 | $1,762,148 | - | - | 2.8% | |
| Other (as described) | POSTAGE | $699,552 | $699,552 | - | - | 1.1% |
| Occupancy | $492,375 | $492,375 | - | - | 0.8% | |
| Depreciation and depletion | $409,741 | $409,741 | - | - | 0.6% | |
| All other expenses | $378,552 | $378,552 | - | - | 0.6% | |
| Office expenses | $314,302 | $314,302 | - | - | 0.5% | |
| Travel | $269,135 | $269,135 | - | - | 0.4% | |
| Fees: other services | $179,283 | $179,283 | - | - | 0.3% | |
| Other (as described) | MAINTENANCE & REPAIRS | $126,241 | $126,241 | - | - | 0.2% |
| Total | $63,621,908 | 100% |
2016 · Form 990 · $47,664,692 spent · pay $27,186,850 · grants $0 · events $12,623
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $19,256,903 | $19,256,903 | - | - | 40.4% | |
| Other (as described) | Contractor | $13,704,854 | $13,704,854 | - | - | 28.8% |
| Other (as described) | Intercompany | $4,135,695 | $4,135,695 | - | - | 8.7% |
| Pay: officers, directors, trustees, key employees | $2,385,615 | $2,385,615 | - | - | 5.0% | |
| Other employee benefits | $2,265,402 | $2,265,402 | - | - | 4.8% | |
| Pension plan contributions | $1,665,148 | $1,665,148 | - | - | 3.5% | |
| Payroll taxes | $1,613,782 | $1,613,782 | - | - | 3.4% | |
| Other (as described) | Postage | $672,149 | $672,149 | - | - | 1.4% |
| Occupancy | $549,424 | $549,424 | - | - | 1.2% | |
| Depreciation and depletion | $428,393 | $428,393 | - | - | 0.9% | |
| All other expenses | $351,009 | $351,009 | - | - | 0.7% | |
| Office expenses | $282,775 | $282,775 | - | - | 0.6% | |
| Travel | $129,034 | $129,034 | - | - | 0.3% | |
| Other (as described) | Maintenance & Repairs | $109,854 | $109,854 | - | - | 0.2% |
| Fees: other services | $102,032 | $102,032 | - | - | 0.2% | |
| Conferences, conventions and meetings | $12,623 | $12,623 | - | - | 0.0% | |
| Total | $47,664,692 | 100% |
2015 · Form 990 · $9,775,720 spent · pay $5,294,825 · grants $0 · events $1,018
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,005,619 | $4,005,619 | - | - | 41.0% | |
| Other (as described) | Contractor | $2,868,068 | $2,868,068 | - | - | 29.3% |
| Other (as described) | Intercompany | $878,334 | $878,334 | - | - | 9.0% |
| Pension plan contributions | $391,396 | $391,396 | - | - | 4.0% | |
| Other employee benefits | $361,833 | $361,833 | - | - | 3.7% | |
| Payroll taxes | $321,099 | $321,099 | - | - | 3.3% | |
| Pay: officers, directors, trustees, key employees | $214,878 | $214,878 | - | - | 2.2% | |
| Other (as described) | Postage | $144,203 | $144,203 | - | - | 1.5% |
| All other expenses | $120,822 | $120,822 | - | - | 1.2% | |
| Occupancy | $110,378 | $110,378 | - | - | 1.1% | |
| Travel | $99,345 | $99,345 | - | - | 1.0% | |
| Depreciation and depletion | $84,540 | $84,540 | - | - | 0.9% | |
| Office expenses | $71,558 | $71,558 | - | - | 0.7% | |
| Fees: other services | $52,426 | $52,426 | - | - | 0.5% | |
| Other (as described) | Employee relations | $50,203 | $50,203 | - | - | 0.5% |
| Conferences, conventions and meetings | $1,018 | $1,018 | - | - | 0.0% | |
| Total | $9,775,720 | 100% |