PUBLIC HEALTH FOUNDATION
Cite this
Plain text PUBLIC HEALTH FOUNDATION. Strategy Studio, nonprofit organization profile, tax years 2012–2024. https://strategystudio.org/org/521237297. Retrieved 2026-10-19.
APA Strategy Studio. (n.d.). PUBLIC HEALTH FOUNDATION [Nonprofit organization profile; tax years 2012–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/521237297
MLA “PUBLIC HEALTH FOUNDATION.” Strategy Studio, tax years 2012–2024, https://strategystudio.org/org/521237297. Accessed 19 Oct. 2026.
Retrieved 2026-10-19; covers tax years 2012–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $7.9M · expenses $8.6M · assets $6.9M
- EIN
- 52-1237297
- Address
- 1300 L ST NW STE 800, WASHINGTON, DC 20005-4208
- Website
- WWW.PHF.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1982
- Cross-check
- ProPublica Nonprofit Explorer
Mission
ADVANCE THE PUBLIC HEALTH WORKFORCE TO ACHIEVE ORGANIZATIONAL EXCELLENCE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
25 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 |
|---|---|---|---|---|---|
| Ron Bialek | PRESIDENT/CEO | 2012-2024 | $377,402 | $3,564,635 | 1 |
| Sue Madden | COO | 2012-2024 | $306,987 | $2,914,496 | 1 |
| Kathleen Amos | DIRECTOR ACADEMIC/PRACTICE | 2019-2024 | $169,676 | $870,930 | 1 |
| Michael Barry | DIRECTOR STRATEGIC PARTNER | 2022-2024 | $253,024 | $615,885 | 1 |
| Shauna Fitzgerald | TRAIN DIRECTOR | 2022-2024 | $197,425 | $507,317 | 1 |
| Gabrielle Taylor | SENIOR PROGRAM MANAGER | 2023-2024 | $146,492 | $278,223 | 1 |
| Carol Moehrle | VICE PRESIDENT, PROGRAMS/FORMER BOARD MEMBER | 2015-2024 | $157,514 | $192,514 | 2 |
| Brittnie Lovin Rector | TRAIN SENIOR PROGRAM MANAGER | 2024 | $157,835 | $157,835 | 1 |
| Leslie Beitsch | DIRECTOR | 2024 | $30,000 | $30,000 | 2 |
| Margaret Beaudry (former) | PROGRAM MANAGER | 2012-2016 | $156,602 | $741,129 | 1 |
| John Foster (former) | ASSISTANT CFO | 2014-2020 | $159,997 | $735,709 | 1 |
| Valerie Usher (former) | CFO | 2021-2023 | $247,462 | $525,307 | 1 |
| Stephen Gabriel (former) | IT BUSINESS ANALYST | 2016-2019 | $133,100 | $416,160 | 1 |
| Lois Banks (former) | PROGRAM MANAGER | 2012-2014 | $138,334 | $401,915 | 1 |
| Ilya Plotkin (former) | DIRECTOR OF TRAIN LEARNING | 2020-2021 | $188,821 | $331,975 | 1 |
| Patricia Abshier (former) | TRAIN DIRECTOR | 2018-2019 | $163,962 | $324,959 | 1 |
| Antoinette Williams (former) | PROGRAM MANAGER | 2013-2014 | $147,605 | $287,303 | 1 |
| Antoinette Barber (former) | PROGRAM MANAGER | 2012-2015 | $138,098 | $275,418 | 1 |
| Vanessa Lamers (former) | DIRECTOR PMQI | 2021-2022 | $135,852 | $251,387 | 1 |
| Barbara Walker (former) | ASST DIRECTOR OF TRAIN LEARNING | 2021 | $146,777 | $146,777 | 1 |
| Jennifer Harmon (former) | ENGAGEMENT MANAGER | 2023 | $134,104 | $134,104 | 1 |
| Elissa Golan (former) | MANAGER | 2016 | $120,757 | $120,757 | 1 |
| Russell Rubin (former) | STRATEGIC COMMUNICATIONS DIRECTOR | 2019 | $112,639 | $112,639 | 1 |
| Les Beitsch (former) | DIRECTOR | 2016-2023 | $29,200 | $60,956 | 1 |
| Matt Stefanak (former) | SECRETARY/TREASURER | 2013-2020 | $1,480 | $3,600 | 1 |
Officers and directors, no compensation reported
36 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Bruce Dart | CO-CHAIR | 2019-2024 | 1 | $0 reported | 2 |
| Eduardo Sanchez | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Amy Lee | SECRETARY/TREASURER | 2022-2024 | 1 | $0 reported | 1 |
| Judith Sartucci | DIRECTOR | 2018-2024 | 1 | $0 reported | 1 |
| Denise Fair Razo | VICE CHAIR | 2021-2024 | 1 | $0 reported | 1 |
| Joe Finkbonner | CO-CHAIR | 2021-2024 | 1 | $0 reported | 2 |
| Kaye Bender | DIRECTOR | 2019-2024 | 1 | $0 reported | 2 |
| Kevin Watkins | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Mona Zuffante | DIRECTOR | 2023-2024 | 1 | $0 reported | 1 |
| Joan Duwve | DIRECTOR | 2022-2024 | 1 | $0 reported | 1 |
| Vivian Singletary (former) | DIRECTOR | 2021-2022 | 1 | $0 reported | 1 |
| Karyl Rattay Through 22023 (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Joe Kimbrell (former) | DIRECTOR | 2016-2021 | 1 | $0 reported | 1 |
| Karyl Rattay (former) | DIRECTOR | 2015-2021 | 1 | $0 reported | 1 |
| Rika Maeshiro (former) | DIRECTOR | 2014-2021 | 1 | $0 reported | 1 |
| Lee Thielen (former) | DIRECTOR | 2015-2020 | 1 | $0 reported | 1 |
| Donald Warne Through 32021 (former) | DIRECTOR | 2020 | 1 | $0 reported | 1 |
| Donald Warne (former) | DIRECTOR | 2018-2019 | 1 | $0 reported | 1 |
| Alisahah Cole (former) | DIRECTOR | 2018 | 1 | $0 reported | 1 |
| Gary Cox (former) | DIRECTOR | 2018 | 1 | $0 reported | 2 |
| Claude Jacob (former) | DIRECTOR | 2012-2016 | 1 | $0 reported | 3 |
| Neal Kohatsu (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Judy Sartucci (former) | DIRECTOR | 2016 | 1 | $0 reported | 1 |
| Hans Schmalzried (former) | DIRECTOR | 2013-2016 | 1 | $0 reported | 1 |
| Kathy Vincent (former) | CHAIR | 2012-2015 | 1 | $0 reported | 1 |
| Bobbie Berkowitz (former) | VICE CHAIR | 2015 | 1 | $0 reported | 1 |
| Steve Scanlin (former) | DIRECTOR | 2013-2015 | 1 | $0 reported | 1 |
| Kim E Barnhill Ms Mph (former) | Director | 2012-2014 | 1 | $0 reported | 2 |
| PAUL CAMPBELL ERWIN MD DrPH (former) | Director | 2012-2014 | 1 | $0 reported | 1 |
| Rachel H Stevens Edd Rn (former) | CHAIR | 2012-2014 | 1 | $0 reported | 1 |
| Karyl T Rattay Md Ms (former) | Director | 2014 | 1 | $0 reported | 1 |
| Bobbie Berkowitz Phd Rn Faan (former) | SEC/TREASURER | 2012-2014 | 1 | $0 reported | 1 |
| Joan Miles Jd (former) | Director | 2012-2013 | 1 | $0 reported | 1 |
| Harvey Wallace PhD (former) | Chairman | 2012 | 1 | $0 reported | 2 |
| Larry Curley (former) | Director | 2012 | 1 | $0 reported | 1 |
| Thomas J Mosgaller (former) | Director | 2012 | 1 | $0 reported | 1 |
People by year
2024 · 19 people listed · 9 paid, $1.8M · 30 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BIALEK | PRESIDENT/CEO | 40 | $318,650 | $0 | $58,752 | $377,402 | 1 |
| SUE MADDEN | COO | 40 | $266,935 | $0 | $40,052 | $306,987 | 1 |
| MICHAEL BARRY | DIRECTOR STRATEGIC PARTNER | 40 | $205,983 | $0 | $47,041 | $253,024 | 1 |
| SHAUNA FITZGERALD | TRAIN DIRECTOR | 40 | $178,452 | $0 | $18,973 | $197,425 | 1 |
| KATHLEEN AMOS | DIRECTOR ACADEMIC/PRACTICE | 40 | $120,973 | $0 | $48,703 | $169,676 | 1 |
| BRITTNIE LOVIN RECTOR | TRAIN SENIOR PROGRAM MANAGER | 40 | $118,280 | $0 | $39,555 | $157,835 | 1 |
| CAROL MOEHRLE | VICE PRESIDENT, PROGRAMS/FORMER BOARD MEMBER | 40 | $146,574 | $0 | $10,940 | $157,514 | 2 |
| GABRIELLE TAYLOR | SENIOR PROGRAM MANAGER | 40 | $121,278 | $0 | $25,214 | $146,492 | 1 |
| LESLIE BEITSCH | DIRECTOR | 1 | $30,000 | $0 | $0 | $30,000 | 2 |
| BRUCE DART | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDUARDO SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LEE | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SARTUCCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE FAIR RAZO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN DUWVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FINKBONNER | CO-CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| KAYE BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONA ZUFFANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 20 people listed · 10 paid, $1.7M · 30 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BIALEK | PRESIDENT/CEO | 40 | $299,002 | $0 | $54,855 | $353,857 | 1 |
| SUE MADDEN | COO | 40 | $254,039 | $0 | $37,785 | $291,824 | 1 |
| VALERIE USHER | CFO | 40 | $213,630 | $0 | $33,832 | $247,462 | 1 |
| MICHAEL BARRY | DIRECTOR STRATEGIC PARTNER | 40 | $183,372 | $0 | $42,749 | $226,121 | 1 |
| SHAUNA FITZGERALD | TRAIN DIRECTOR | 40 | $141,389 | $0 | $16,796 | $158,185 | 1 |
| JENNIFER HARMON | ENGAGEMENT MANAGER | 40 | $108,185 | $0 | $25,919 | $134,104 | 1 |
| GABRIELLE TAYLOR | SENIOR PROGRAM MANAGER | 40 | $108,734 | $0 | $22,997 | $131,731 | 1 |
| KATHLEEN AMOS | DIRECTOR ACADEMIC/PRACTICE | 40 | $101,331 | $0 | $29,176 | $130,507 | 1 |
| LES BEITSCH | DIRECTOR | 1 | $29,200 | $0 | $0 | $29,200 | 1 |
| CAROL MOEHRLE | DIRECTOR | 1 | $25,000 | $0 | $0 | $25,000 | 2 |
| BRUCE DART | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDUARDO SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SARTUCCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DENISE FAIR RAZO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FINKBONNER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAYE BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KEVIN WATKINS | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MONA ZUFFANTE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN DUWVE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 9 paid, $1.4M · 30 employees · 13 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BIALEK | PRESIDENT/CEO | 40 | $277,307 | $0 | $51,393 | $328,700 | 1 |
| SUE MADDEN | COO | 40 | $231,979 | $0 | $35,116 | $267,095 | 1 |
| VALERIE USHER | CFO | 40 | $195,988 | $0 | $27,455 | $223,443 | 1 |
| KATHLEEN AMOS | DIRECTOR ACADEMIC/PRACTICE | 40 | $142,538 | $0 | $26,229 | $168,767 | 1 |
| SHAUNA FITZGERALD | TRAIN DIRECTOR | 40 | $138,273 | $0 | $13,434 | $151,707 | 1 |
| MICHAEL BARRY | DIRECTOR STRATEGIC PARTNERSHIP & DEVELOPMENT | 40 | $114,384 | $0 | $22,356 | $136,740 | 1 |
| VANESSA LAMERS | DIRECTOR PMQI | 40 | $121,297 | $0 | $14,555 | $135,852 | 1 |
| CAROL MOEHRLE | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 2 |
| LES BEITSCH | DIRECTOR | 1 | $10,000 | $0 | $0 | $10,000 | 1 |
| BRUCE DART | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| EDUARDO SANCHEZ | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| AMY LEE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN DUWVE | DIRECTOR (MAY 2023) | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SARTUCCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYE BENDER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE FINKBONNER | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE FAIR RAZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN SINGLETARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARYL RATTAY THROUGH 22023 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 18 people listed · 7 paid, $1.2M · 24 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BIALEK | PRESIDENT/CEO | 40 | $258,144 | $0 | $47,798 | $305,942 | 1 |
| SUE MADDEN | COO | 40 | $225,813 | $0 | $33,706 | $259,519 | 1 |
| ILYA PLOTKIN | DIRECTOR OF TRAIN LEARNING | 40 | $143,248 | $0 | $45,573 | $188,821 | 1 |
| KATHLEEN AMOS | DIRECTOR ACADEMIC/PRACTICE | 40 | $129,639 | $0 | $23,529 | $153,168 | 1 |
| BARBARA WALKER | ASST DIRECTOR OF TRAIN LEARNING | 40 | $123,739 | $0 | $23,038 | $146,777 | 1 |
| VANESSA LAMERS | DIRECTOR PMQI | 40 | $103,909 | $0 | $11,626 | $115,535 | 1 |
| VALERIE USHER | CFO | 40 | $51,561 | $0 | $2,841 | $54,402 | 1 |
| BRUCE DART | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL MOEHRLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| DENISE FAIR RAZO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOE FINKBONNER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE KIMBRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SARTUCCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARYL RATTAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYE BENDER | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| LES BEITSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIKA MAESHIRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| VIVIAN SINGLETARY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 16 people listed · 7 paid, $981K · 17 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BIALEK | PRESIDENT/CEO | 40 | $255,624 | $0 | $42,865 | $298,489 | 1 |
| SUE MADDEN | COO/CFO | 40 | $217,258 | $0 | $30,535 | $247,793 | 1 |
| JOHN FOSTER | ASSISTANT CFO | 40 | $123,112 | $0 | $36,885 | $159,997 | 1 |
| ILYA PLOTKIN | DIRECTOR OF TRAIN LEARNING NETWORK | 40 | $108,000 | $0 | $35,154 | $143,154 | 1 |
| KATHLEEN AMOS | DIRECTOR ACADEMIC/PRACTICE LINKAGES | 40 | $109,889 | $0 | $19,185 | $129,074 | 1 |
| MATT STEFANAK | SECRETARY/TREASURER | 1 | $1,480 | $0 | $0 | $1,480 | 1 |
| LES BEITSCH | VICE CHAIR | 1 | $1,166 | $0 | $0 | $1,166 | 1 |
| BRUCE DART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| CAROL MOEHRLE | CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE KIMBRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SARTUCCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARYL RATTAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAYE BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| LEE THIELEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIKA MAESHIRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD WARNE THROUGH 32021 | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 18 people listed · 9 paid, $1.2M · 13 employees · 14 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BIALEK | PRESIDENT/CEO | 40 | $242,394 | $0 | $38,867 | $281,261 | 1 |
| SUE MADDEN | COO/CFO | 40 | $203,197 | $0 | $27,799 | $230,996 | 1 |
| PATRICIA ABSHIER | TRAIN DIRECTOR | 40 | $149,056 | $0 | $14,906 | $163,962 | 1 |
| JOHN FOSTER | ASSISTANT CFO | 40 | $113,701 | $0 | $32,428 | $146,129 | 1 |
| STEPHEN GABRIEL | IT BUSINESS ANALYST | 40 | $121,000 | $0 | $12,100 | $133,100 | 1 |
| KATHLEEN AMOS | ASSISTANT DIRECTOR | 40 | $102,417 | $0 | $17,321 | $119,738 | 1 |
| RUSSELL RUBIN | STRATEGIC COMMUNICATIONS DIRECTOR | 40 | $102,399 | $0 | $10,240 | $112,639 | 1 |
| LES BEITSCH | DIRECTOR | 1 | $8,830 | $0 | $0 | $8,830 | 1 |
| MATT STEFANAK | DIRECTOR | 1 | $2,120 | $0 | $0 | $2,120 | 1 |
| RIKA MAESHIRO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE THIELEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MOEHRLE | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| KAYE BENDER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| BRUCE DART | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE KIMBRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARYL RATTAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SARTUCCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD WARNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 16 people listed · 6 paid, $972K · 18 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BIALEK | PRESIDENT/CEO | 40 | $239,561 | $0 | $39,140 | $278,701 | 1 |
| SUE MADDEN | COO/CFO | 40 | $202,612 | $0 | $28,040 | $230,652 | 1 |
| PATRICIA ABSHIER | TRAIN DIRECTOR | 40 | $139,769 | $0 | $21,228 | $160,997 | 1 |
| JOHN FOSTER | ASSISTANT CFO | 40 | $113,658 | $0 | $32,647 | $146,305 | 1 |
| STEPHEN GABRIEL | IT BUSINESS ANALYST | 40 | $118,442 | $0 | $25,331 | $143,773 | 1 |
| LES BEITSCH | DIRECTOR | 1 | $11,760 | $0 | $0 | $11,760 | 1 |
| RIKA MAESHIRO | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE THIELEN | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MOEHRLE | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 2 |
| ALISAHAH COLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| GARY COX | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JOE KIMBRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARYL RATTAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDITH SARTUCCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT STEFANAK | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DONALD WARNE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 17 people listed · 6 paid, $1.1M · 21 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BIALEK | PRESIDENT | 40 | $228,384 | $0 | $54,585 | $282,969 | 1 |
| SUE MADDEN | COO/CFO | 40 | $193,464 | $0 | $37,655 | $231,119 | 1 |
| MARGARET BEAUDRY | PROGRAM MANAGER | 40 | $115,607 | $0 | $40,995 | $156,602 | 1 |
| JOHN FOSTER | BUSINESS MANAGER | 40 | $105,242 | $0 | $39,585 | $144,827 | 1 |
| STEPHEN GABRIEL | MANAGER | 40 | $106,796 | $0 | $32,491 | $139,287 | 1 |
| ELISSA GOLAN | MANAGER | 40 | $109,779 | $0 | $10,978 | $120,757 | 1 |
| MATT STEFANAK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIKA MAESHIRO | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| LEE THIELEN | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| LES BEITSCH | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDE JACOB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| JOE KIMBRELL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| NEAL KOHATSU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MOEHRLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| KARYL T RATTAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JUDY SARTUCCI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANS SCHMALZRIED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 14 people listed · 4 paid, $769K · 22 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BIALEK | PRESIDENT | 40 | $223,308 | $0 | $46,237 | $269,545 | 1 |
| SUE MADDEN | COO/CFO | 40 | $188,704 | $0 | $27,444 | $216,148 | 1 |
| MARGARET BEAUDRY | PROGRAM MANAGER | 40 | $110,507 | $0 | $34,623 | $145,130 | 1 |
| ANTOINETTE BARBER | PROGRAM MANAGER | 40 | $105,392 | $0 | $32,706 | $138,098 | 1 |
| KATHY VINCENT | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| RIKA MAESHIRO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE BERKOWITZ | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARYL T RATTAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT STEFANAK | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCANLIN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| HANS SCHMALZRIED | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDE JACOB | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 3 |
| LEE THIELEN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROL MOEHRLE | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
2014 · 17 people listed · 6 paid, $1.1M · 18 employees · 11 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BIALEK | President | 40 | $229,332 | $0 | $46,144 | $275,476 | 1 |
| SUE MADDEN | COO/CFO | 40 | $192,344 | $0 | $27,443 | $219,787 | 1 |
| MARGARET BEAUDRY | PROGRAM MANAGER | 40 | $120,947 | $0 | $34,971 | $155,918 | 1 |
| ANTOINETTE WILLIAMS | PROGRAM MANAGER | 40 | $113,417 | $0 | $34,188 | $147,605 | 1 |
| JOHN T FOSTER | BUSINESS MANAGER | 40 | $105,099 | $0 | $33,352 | $138,451 | 1 |
| LOIS BANKS | PROGRAM MANAGER | 40 | $118,532 | $0 | $19,802 | $138,334 | 1 |
| KIM E BARNHILL MS MPH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL CAMPBELL ERWIN MD DrPH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RIKA MAESHIRO MD MPH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCANLIN MSW JD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HANS SCHMALZRIED PHD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDE JACOB | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| RACHEL H STEVENS EDD RN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KARYL T RATTAY MD MS | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT STEFANAK MPH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE BERKOWITZ PHD RN FAAN | SEC/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY VINCENT LCSW | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 15 people listed · 5 paid, $884K · 22 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BIALEK | President | 40 | $214,718 | $0 | $44,669 | $259,387 | 1 |
| SUE MADDEN | COO/CFO | 40 | $182,090 | $0 | $26,367 | $208,457 | 1 |
| MARGARET BEAUDRY | PROGRAM MANAGER | 40 | $109,803 | $0 | $33,839 | $143,642 | 1 |
| ANTOINETTE WILLIAMS | PROGRAM MANAGER | 40 | $106,248 | $0 | $33,450 | $139,698 | 1 |
| LOIS BANKS | PROGRAM MANAGER | 40 | $113,373 | $0 | $19,236 | $132,609 | 1 |
| KIM E BARNHILL MS MPH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| PAUL CAMPBELL ERWIN MD DrPH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MILES JD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVE SCANLIN MSW JD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HANS SCHMALZRIED PHD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDE JACOB | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| RACHEL H STEVENS EDD RN | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MATT STEFANAK MPH | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE BERKOWITZ PHD RN FAAN | SEC/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY VINCENT LCSW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 15 people listed · 5 paid, $865K · 19 employees · 10 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| RON BIALEK | President | 40 | $209,328 | $0 | $43,578 | $252,906 | 1 |
| SUE MADDEN | COO/CFO | 40 | $178,240 | $0 | $25,879 | $204,119 | 1 |
| MARGARET BEAUDRY | PROGRAM MANAGER | 40 | $106,853 | $0 | $32,984 | $139,837 | 1 |
| ANTOINETTE BARBER | PROGRAM MANAGER | 40 | $105,096 | $0 | $32,224 | $137,320 | 1 |
| LOIS BANKS | PROGRAM MANAGER | 40 | $110,159 | $0 | $20,813 | $130,972 | 1 |
| KATHY VINCENT LCSW | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| BOBBIE BERKOWITZ PHD RN FAAN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| HARVEY WALLACE PHD | Chairman | 1 | $0 | $0 | $0 | $0 | 2 |
| LARRY CURLEY | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| RACHEL H STEVENS EDD RN | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CLAUDE-ALIX JACOB | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 3 |
| THOMAS J MOSGALLER | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| JOAN MILES JD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| PAUL CAMPBELL ERWIN MD DrPH | Secretary/Treas | 1 | $0 | $0 | $0 | $0 | 1 |
| KIM E BARNHILL MS MPH | Director | 1 | $0 | $0 | $0 | $0 | 2 |
Highest-paid independent contractors
2024 · 5 contractors · $4.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| KNOWLEDGE MANAGEMENT INTERACTIVE INC | COLUMBUS, OH | WEBSITE HOSTING AND MAINTENANCE | $3,690,710 |
| MARBLE BRIDGE FUNDING GROUP INC | SCOTTS VALLEY, CA | DEVELOP TRAINING MODULES | $392,000 |
| RIESTER PUBLIC AFFAIRS | ARLINGTON, VA | DEVELOP TRAINING MODULES AND WEBSITE MAI | $326,074 |
| AMANDA MCCARTY | CHARLESTON, WV | CONSULTING AND PROFESSIONAL SERVICES | $239,106 |
| CDC FOUNDATION | ATLANTA, GA | TRAINING SERVICES | $210,000 |
2023 · 5 contractors · $4.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| KNOWLEDGE MANAGEMENT INTERACTIVE INC | COLUMBUS, OH | DEVELOP TRAINING MODULES FOR COVID-19 | $3,988,902 |
| CDC FOUNDATION | ATLANTA, GA | FEDERAL GRANT MANAGEMENT TRAINING SERVIC | $200,000 |
| AMANDA MCCARTY | CHARLESTON, WV | CONSULTING AND PROFESSIONAL SERVICES | $197,149 |
| CARAHSOFT TECHNOLOGY GROUP | RESTON, VA | ADMINISTRATIVE STORAGE, BANDWIDTH, AND S | $166,757 |
| ARMBRUSTER CONSULTING | MANHATTAN, KS | CONSULTING, STRATEGIC PLANNING, AND TRAN | $106,600 |
2022 · 5 contractors · $3.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| KNOWLEDGE MANAGEMENT INTERACTIVE INC | COLUMBUS, OH | HOSTING FEES FOR TRAIN SYSTEM/IT SERVICE | $2,493,017 |
| APWU HOLDING CORPORATION | NEWARK, NJ | RENT/LEASE PAYMENTS | $253,851 |
| BRIGHTKEY INC | ANNAPOLIS, MD | LRC FULFILLMENT | $176,171 |
| CARAHSOFT TECHNOLOGY CORP | RESTON, VA | VHA STORAGE, BANDWIDTH & SUPPORT | $166,757 |
| RIESTER INFLUENCE | ARLINGTON, VA | VIDEO DESIGN FOR IMMUNIZATION PROJECTS | $116,294 |
2021 · 4 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| KNOWLEDGE MANAGEMENT INTERACTIVE INC | COLUMBUS, OH | HOSTING FEES FOR TRAIN SYSTEM/IT SERVICE | $1,961,222 |
| APWU HOLDING CORPORATION | NEWARK, NJ | RENT/LEASE PAYMENTS | $241,208 |
| CARAHSOFT TECHNOLOGY CORP | RESTON, VA | VHA STORAGE, BANDWIDTH & SUPPORT | $182,558 |
| GASCH PRINTING | ODENTON, MD | BOOK PRINTING | $124,481 |
2020 · 4 contractors · $2.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| KNOWLEDGE MANAGEMENT INTERACTIVE INC | COLUMBUS, OH | HOSTING FEES FOR TRAIN SYSTEM/IT SERVICE | $1,143,990 |
| CARAHSOFT TECHNOLOGY CORP | RESTON, VA | VHA STORAGE, BANDWIDTH & SUPPORT | $486,936 |
| AMAZON WEB SERVICES | SEATTLE, WA | VHA & TRAIN WEB TRAFFIC | $422,006 |
| APWU HOLDING CORPORATION | HISKSVILLE, NY | RENT/LEASE PAYMENTS | $290,428 |
2019 · 4 contractors · $2.6M
| Name | Location | Service | Paid |
|---|---|---|---|
| KNOWLEDGE MANAGEMENT INTERACTIVE INC | COLUMBUS, OH | HOSTING FEES FOR TRAIN SYSTEM/IT SERVICE | $1,568,343 |
| CARAHSOFT TECHNOLOGY CORP | RESTON, VA | VHA STORAGE, BANDWIDTH & SUPPORT | $427,130 |
| AMAZON WEB SERVICES | SEATTLE, WA | VHA & TRAIN WEB TRAFFIC | $337,110 |
| APWU HOLDING CORPORATION | HISKSVILLE, NY | RENT/LEASE PAYMENTS | $289,752 |
2018 · 2 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| KNOWLEDGE MANAGEMENT INTERACTIVE INC | COLUMBUS, OH | HOSTING FEES FOR TRAIN SYSTEM/IT SERVICE | $1,125,253 |
| APWU HOLDING CORPORATION | HISKSVILLE, NY | RENT/LEASE PAYMENTS | $273,327 |
2016 · 2 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| KNOWLEDGE MANAGEMENT INTERACTIVE INC | COLUMBUS, OH | HOSTING FEES FOR TRAIN SYSTEM | $1,644,984 |
| APWU HOLDING CORPORATION | HISKSVILLE, NY | RENT/LEASE PAYMENTS | $279,458 |
2015 · 4 contractors · $1.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| KNOWLEDGE MANAGEMENT INTERACTIVE INC | COLUMBUS, OH | HOSTING FEES FOR TRAIN SYSTEM | $733,498 |
| APWU HOLDING CORPORATION | HISKSVILLE, NY | RENT/LEASE PAYMENTS | $266,386 |
| FUNDAMENTAL LEADERSHIP AND INNOVATION | MCKINNEY, TX | CONSULTING SERVICES | $131,600 |
| BRIGHTKEY INC | ANNAPOLIS, MD | ONLINE BOOKSTORE HOSTING | $114,034 |
2014 · 2 contractors · $817K
| Name | Location | Service | Paid |
|---|---|---|---|
| KNOWLEDGE MANAGEMENT INTERACTIVE INC | COLUMBUS, OH | TRAIN LMS IT SUPPORT | $682,651 |
| APWU HOLDING CORPORATION | HICKSVILLE, NY | RENT | $134,724 |
2013 · 2 contractors · $802K
| Name | Location | Service | Paid |
|---|---|---|---|
| KNOWLEDGE MANAGEMENT INTERACTIVE INC | TRAIN LMS IT SUPPORT | $607,507 | |
| APWU HOLDING CORPORATION | RENT | $194,666 |
2012 · 5 contractors · $1.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| KNOWLEDGE MANAGEMENT INTERACTIVE INC | COLUMBUS, OH | TRAIN LMS IT SUPPORT | $855,827 |
| UNIVERSITY OF MICHIGAN | ANN ARBOR, MI | CDC PROJECTS | $320,775 |
| APWU HOLDING CORPORATION | HICKSVILLE, NY | RENT | $239,775 |
| FUNDAMENTAL LEADERSHIP INNOVATION | MCKINNEY, TX | CONSULTING | $152,460 |
| NORTH CAROLINA PUBLIC HEATH FOUNDATION | RALEIGH, NC | CDC PROJECT | $126,000 |
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.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $7,865,581 | $8,648,225 | $6,901,474 | $4,955,091 | $4,093,823 | $3,570,178 | $685,219 | 30 | 11 |
| 2023 · Form 990 | ||||||||
| $12,130,447 | $11,409,389 | $7,703,169 | $5,717,241 | $8,334,956 | $3,634,395 | $891,769 | 30 | 11 |
| 2023 · Form 990 | ||||||||
| $12,130,636 | $11,409,389 | $7,703,169 | $5,717,241 | $8,334,956 | $3,592,959 | $1,409,682 | 30 | 0 |
| 2022 · Form 990 | ||||||||
| $9,125,989 | $8,604,023 | $7,202,331 | $4,974,085 | $5,816,494 | $3,231,823 | $819,238 | 30 | 13 |
| 2021 · Form 990 | ||||||||
| $7,492,415 | $6,753,373 | $6,204,852 | $4,474,046 | $4,217,426 | $3,253,830 | $749,506 | 24 | 11 |
| 2020 · Form 990 | ||||||||
| $5,694,584 | $4,962,315 | $4,925,557 | $3,808,589 | $2,223,492 | $3,457,101 | $549,772 | 17 | 17 |
| 2019 · Form 990 | ||||||||
| $6,083,159 | $5,124,029 | $5,167,566 | $3,066,507 | $1,006,545 | $5,066,813 | $536,704 | 13 | 14 |
| 2018 · Form 990 | ||||||||
| $3,427,832 | $3,685,154 | $3,386,790 | $2,107,377 | $1,202,679 | $2,210,255 | $520,942 | 18 | 11 |
| 2016 · Form 990 | ||||||||
| $4,319,280 | $4,198,393 | $3,617,228 | $2,745,474 | $2,076,673 | $2,198,997 | $418,848 | 21 | 11 |
| 2015 · Form 990 | ||||||||
| $4,130,737 | $3,922,825 | $3,627,441 | $2,575,110 | $2,027,513 | $2,089,560 | $412,012 | 22 | 10 |
| 2014 · Form 990 | ||||||||
| $3,929,430 | $3,901,726 | $3,299,833 | $2,349,063 | $2,112,043 | $1,805,517 | $421,676 | 18 | 11 |
| 2013 · Form 990 | ||||||||
| $3,906,598 | $4,026,199 | $3,000,782 | $2,321,359 | $2,224,957 | $1,670,229 | $416,629 | 22 | 10 |
| 2012 · Form 990 | ||||||||
| $5,383,405 | $5,144,877 | $3,202,910 | $2,486,896 | $3,644,142 | $1,727,865 | $387,568 | 19 | 10 |
Funders of this organization
7 grantors reported grants to this organization, $1,652,647 in all, tax years 2009 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
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| AMERICAN PUBLIC HEALTH ASSOCIATION INC | Public charity | Exact | 2024 | 1 | $1,112,981 | 2024 | $1,112,981 | show |
| NATIONAL FOUNDATION FOR THE CTRS FOR DISEASE CONTR & PREVENTION INC | Public charity | Exact | 2019-2020 | 4 | $161,338 | 2020 | $61,338 | show |
| WASHINGTON UNIVERSITY | DAF sponsor | Exact | 2009-2013, 2024 | 6 | $128,001 | 2024 | $17,117 | show |
| GUPTA FAMILY FOUNDATION | Private foundation | Fuzzy filed as “PUBLIC HEALTH FOUNDATION” | 2022 | 1 | $100,000 | 2022 | $100,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “PUBLIC HEALTH FOUNDATION” | 2020 | 1 | $100,000 | 2020 | $100,000 | show |
| GRACE AND HAROLD SEWELL MEMORIAL FUND | Private foundation | Fuzzy filed as “PUBLIC HEALTH FOUNDATION” | 2010-2011 | 2 | $50,000 | 2011 | $25,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “PUBLIC HEALTH FOUNDATION” | 2020-2023 | 4 | $327 | 2023 | $66 | 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 |
|---|---|---|---|---|---|---|---|
| PUBLIC JUSTICE FOUNDATION | DC | I03 | $11,730,058 | $9,223,864 | VICE PRESIDENT, LEGAL AFFAIRS | $256,913 | Similar name, revenue within 2x, same state |
| EMC HEALTH FOUNDATION | CA | E11 | $6,389,896 | $2,312,417 | DIRECTOR | $475,481 | Similar name, revenue within 2x |
| RHODE ISLAND PUBLIC HEALTH FOUNDATION INC | RI | E70 | $8,765,131 | $7,902,906 | EXECUTIVE DIRECTOR | $300,000 | Similar name, revenue within 2x |
| BAPTIST HEALTH FOUNDATION | AR | E11 | $9,507,811 | $4,219,215 | TRUSTEE | $2,295,979 | Similar name, revenue within 2x |
| VNA HEALTH FOUNDATION | CA | E11 | $5,571,865 | $4,872,030 | PRESIDENT & CEO | $472,307 | Similar name, revenue within 2x |
| KALEIDA HEALTH FOUNDATION | NY | E11 | $5,876,141 | $2,718,679 | CHIEF DEVELOPMENT OFFICER | $429,909 | Similar name, revenue within 2x |
| WINONA HEALTH FOUNDATION | MN | E11 | $8,969,865 | $1,630,996 | Director | $670,598 | Similar name, revenue within 2x |
| LMH HEALTH FOUNDATION | KS | E11 | $6,227,341 | $9,824,626 | EXECUTIVE DI | $113,285 | Similar name, revenue within 2x |
| TMC HEALTH FOUNDATION | AZ | E11 | $7,832,286 | $8,978,970 | CHIEF EXECUTIVE OFFICER END 04/24 | $1,230,476 | Similar name, revenue within 2x |
| PULASKI HEALTH FOUNDATION INC | IN | E12 | $12,266,680 | $11,403,616 | Administrator | $141,000 | Similar name, revenue within 2x |
| ALTRU HEALTH FOUNDATION | ND | Not reported | $10,564,460 | $7,211,815 | DIRECTOR (CEO AHS) | $1,330,342 | Similar name, revenue within 2x |
| TRINITY HEALTH FOUNDATION | IA | Not reported | $4,255,864 | $2,603,494 | MARKET PRESIDENT | $602,275 | Similar name, revenue within 2x |
| HEARING HEALTH FOUNDATION | NY | H20 | $4,678,817 | $4,922,908 | PRESIDENT & CEO | $307,955 | Similar name, revenue within 2x |
| GI HEALTH FOUNDATION INC | NJ | H70 | $5,086,806 | $5,096,806 | PRESIDENT | $0 | Similar name, revenue within 2x |
| MAUI HEALTH FOUNDATION | HI | E11 | $8,986,446 | $1,937,057 | PRESIDENT | $0 | Similar name, revenue within 2x |
| CENTRA HEALTH FOUNDATION | VA | E11 | $4,874,350 | $8,198,627 | PRESIDENT/CEO (thru 4/18/2024) | $2,878,656 | Similar name, revenue within 2x |
| BALLAD HEALTH FOUNDATION | TN | E12 | $11,053,890 | $7,314,051 | FORMER TRUSTEE / BH EVP & CFO | $1,177,446 | Similar name, revenue within 2x |
| COXHEALTH FOUNDATION | MO | T30 | $8,404,379 | $6,968,317 | BOARD MEMBER | $2,002,925 | Similar name, revenue within 2x |
| ATC HEALTH PROMOTION FOUNDATION | TX | E91 | $6,180,943 | $5,659,077 | PRESIDENT/CEO/CFO | $675,758 | Similar name, revenue within 2x |
| KANSAS HEALTH FOUNDATION | KS | E90 | $7,685,696 | $24,621,018 | PRESIDENT & CEO | $435,738 | Similar name, revenue within 2x |
| MASONIC FAMILY HEALTH FOUNDATION | IL | E12 | $6,335,041 | $5,368,340 | Executive Director, Director | $66,702 | Similar name, revenue within 2x |
| TRINITY HEALTH FOUNDATION | IL | E11 | $11,492,913 | $1,921,903 | SR VP FINANCE/CFO | $916,964 | Similar name, revenue within 2x |
| LEGACY HEALTH FOUNDATION | OR | E11 | $14,627,165 | $9,308,705 | EX-OFFICIO | $1,654,718 | Similar name, revenue within 2x |
| BRONSON HEALTH FOUNDATION INC | MI | E00 | $12,122,989 | $8,592,367 | President and CEO | $3,569,592 | Similar name, revenue within 2x |
| JOURNEY HEALTH FOUNDATION | TN | P74 | $6,985,254 | $4,567,800 | PRESIDENT/CEO | $354,389 | Similar name, 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 · $8,648,225 spent · pay $4,224,089 · grants $0 · events $62,755
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,436,444 | $3,436,444 | - | - | 39.7% | |
| Other salaries and wages | $2,596,844 | $2,145,044 | $451,800 | - | 30.0% | |
| Pay: officers, directors, trustees, key employees | $685,219 | $255,577 | $429,642 | - | 7.9% | |
| Other employee benefits | $510,685 | $391,024 | $119,661 | - | 5.9% | |
| Depreciation and depletion | $258,973 | $245,403 | $13,570 | - | 3.0% | |
| Payroll taxes | $253,232 | $187,850 | $65,382 | - | 2.9% | |
| Occupancy | $213,547 | $213,547 | - | - | 2.5% | |
| Pension plan contributions | $178,109 | $154,027 | $24,082 | - | 2.1% | |
| Other (as described) | OTHER COSTS | $128,357 | $58,103 | $70,254 | - | 1.5% |
| Travel | $89,464 | $73,110 | $16,354 | - | 1.0% | |
| Other (as described) | COMMUNICATIONS | $81,046 | $67,846 | $13,200 | - | 0.9% |
| Conferences, conventions and meetings | $62,755 | $57,657 | $5,098 | - | 0.7% | |
| Other (as described) | MAINTENANCE | $39,730 | $32,204 | $7,526 | - | 0.5% |
| Office expenses | $37,321 | $31,185 | $6,136 | - | 0.4% | |
| Fees: accounting | $33,725 | - | $33,725 | - | 0.4% | |
| Other (as described) | DISTRIBUTION CENTER | $32,358 | $32,358 | - | - | 0.4% |
| Fees: legal | $10,416 | $10,016 | $400 | - | 0.1% | |
| Total | $8,648,225 | 100% |
2023 · Form 990 · $11,409,389 spent · pay $4,161,400 · grants $0 · events $199,272
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $6,023,684 | $5,973,693 | $49,991 | - | 52.8% | |
| Other salaries and wages | $2,403,353 | $2,061,382 | $341,971 | - | 21.1% | |
| Pay: officers, directors, trustees, key employees | $891,769 | $378,397 | $513,372 | - | 7.8% | |
| Other employee benefits | $446,354 | $347,115 | $99,239 | - | 3.9% | |
| Depreciation and depletion | $265,742 | $229,131 | $36,611 | - | 2.3% | |
| Payroll taxes | $240,747 | $180,829 | $59,918 | - | 2.1% | |
| Occupancy | $212,459 | $212,459 | - | - | 1.9% | |
| Conferences, conventions and meetings | $199,272 | $176,180 | $23,092 | - | 1.7% | |
| Pension plan contributions | $179,177 | $157,868 | $21,309 | - | 1.6% | |
| Office expenses | $156,478 | $154,156 | $2,322 | - | 1.4% | |
| Travel | $131,578 | $108,545 | $23,033 | - | 1.2% | |
| Other (as described) | OTHER COSTS | $95,762 | $50,873 | $44,889 | - | 0.8% |
| Other (as described) | COMMUNICATIONS | $52,450 | $52,450 | - | - | 0.5% |
| Other (as described) | MAINTENANCE | $43,593 | $35,220 | $8,373 | - | 0.4% |
| Fees: accounting | $32,150 | - | $32,150 | - | 0.3% | |
| Other (as described) | DISTRIBUTION CENTER | $31,124 | $31,124 | - | - | 0.3% |
| All other expenses | $3,697 | - | $3,697 | - | 0.0% | |
| Total | $11,409,389 | 100% |
2022 · Form 990 · $8,604,023 spent · pay $3,471,781 · grants $0 · events $15,196
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $4,147,121 | $4,104,196 | $42,925 | - | 48.2% | |
| Other salaries and wages | $1,969,301 | $1,715,751 | $253,550 | - | 22.9% | |
| Pay: officers, directors, trustees, key employees | $819,238 | $314,207 | $505,031 | - | 9.5% | |
| Other employee benefits | $364,276 | $290,497 | $73,779 | - | 4.2% | |
| Depreciation and depletion | $269,919 | $220,672 | $49,247 | - | 3.1% | |
| Occupancy | $208,503 | $208,503 | - | - | 2.4% | |
| Payroll taxes | $175,880 | $140,258 | $35,622 | - | 2.0% | |
| Pension plan contributions | $143,086 | $114,106 | $28,980 | - | 1.7% | |
| Other (as described) | OTHER COSTS | $117,952 | $98,364 | $19,588 | - | 1.4% |
| Travel | $107,594 | $81,305 | $26,289 | - | 1.3% | |
| Office expenses | $102,859 | $93,578 | $9,281 | - | 1.2% | |
| Other (as described) | COMMUNICATIONS | $50,734 | $50,734 | - | - | 0.6% |
| Other (as described) | DISTRIBUTION CENTER | $40,047 | $40,047 | - | - | 0.5% |
| Other (as described) | MAINTENANCE | $39,590 | $33,280 | $6,310 | - | 0.5% |
| Fees: accounting | $28,656 | - | $28,656 | - | 0.3% | |
| Conferences, conventions and meetings | $15,196 | $2,988 | $12,208 | - | 0.2% | |
| All other expenses | $4,071 | - | $4,071 | - | 0.0% | |
| Total | $8,604,023 | 100% |
2021 · Form 990 · $6,753,373 spent · pay $2,701,477 · grants $0 · events $10,460
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $3,012,024 | $3,003,914 | $8,110 | - | 44.6% | |
| Other salaries and wages | $1,383,437 | $1,258,328 | $125,109 | - | 20.5% | |
| Pay: officers, directors, trustees, key employees | $749,506 | $296,308 | $453,198 | - | 11.1% | |
| Other employee benefits | $340,441 | $265,428 | $75,013 | - | 5.0% | |
| Depreciation and depletion | $259,896 | $220,672 | $39,224 | - | 3.8% | |
| Occupancy | $258,162 | $258,162 | - | - | 3.8% | |
| Payroll taxes | $138,449 | $102,800 | $35,649 | - | 2.1% | |
| Other (as described) | OTHER COSTS | $133,081 | $111,763 | $21,318 | - | 2.0% |
| Office expenses | $101,539 | $69,264 | $32,275 | - | 1.5% | |
| Pension plan contributions | $89,644 | $83,080 | $6,564 | - | 1.3% | |
| Other (as described) | MAINTENANCE | $75,142 | $69,555 | $5,587 | - | 1.1% |
| Other (as described) | DISTRIBUTION CENTER | $75,066 | $75,066 | - | - | 1.1% |
| Other (as described) | COMMUNICATIONS | $56,341 | $56,225 | $116 | - | 0.8% |
| Travel | $42,072 | $24,592 | $17,480 | - | 0.6% | |
| Fees: accounting | $28,113 | - | $28,113 | - | 0.4% | |
| Conferences, conventions and meetings | $10,460 | $4,285 | $6,175 | - | 0.2% | |
| Total | $6,753,373 | 100% |
2020 · Form 990 · $4,962,315 spent · pay $2,075,936 · grants $0 · events $1,856
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,124,425 | $2,124,425 | - | - | 42.8% | |
| Other salaries and wages | $1,123,941 | $917,909 | $206,032 | - | 22.6% | |
| Pay: officers, directors, trustees, key employees | $549,772 | $302,709 | $247,063 | - | 11.1% | |
| Occupancy | $244,885 | $244,885 | - | - | 4.9% | |
| Depreciation and depletion | $235,587 | $224,901 | $10,686 | - | 4.7% | |
| Other employee benefits | $230,925 | $174,043 | $56,882 | - | 4.7% | |
| Payroll taxes | $101,530 | $74,833 | $26,697 | - | 2.0% | |
| Other (as described) | OTHER COSTS | $89,515 | $44,126 | $45,389 | - | 1.8% |
| Pension plan contributions | $69,768 | $60,573 | $9,195 | - | 1.4% | |
| Other (as described) | COMMUNICATIONS | $63,778 | $63,491 | $287 | - | 1.3% |
| Other (as described) | MAINTENANCE | $46,684 | $46,684 | - | - | 0.9% |
| Other (as described) | DISTRIBUTION CENTER | $27,931 | $27,931 | - | - | 0.6% |
| Fees: accounting | $25,937 | - | $25,937 | - | 0.5% | |
| Office expenses | $25,219 | $24,118 | $1,101 | - | 0.5% | |
| Conferences, conventions and meetings | $1,856 | $1,856 | - | - | 0.0% | |
| Travel | $505 | - | $505 | - | 0.0% | |
| All other expenses | $57 | - | $57 | - | 0.0% | |
| Total | $4,962,315 | 100% |
2019 · Form 990 · $5,124,029 spent · pay $1,713,244 · grants $0 · events $15,489
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,552,367 | $2,552,367 | - | - | 49.8% | |
| Other salaries and wages | $851,099 | $689,495 | $161,604 | - | 16.6% | |
| Pay: officers, directors, trustees, key employees | $536,704 | $292,819 | $243,885 | - | 10.5% | |
| Occupancy | $251,981 | $251,981 | - | - | 4.9% | |
| Depreciation and depletion | $233,780 | $220,672 | $13,108 | - | 4.6% | |
| Other employee benefits | $173,351 | $125,651 | $47,700 | - | 3.4% | |
| Payroll taxes | $86,938 | $62,187 | $24,751 | - | 1.7% | |
| Other (as described) | OTHER COSTS | $80,043 | $59,225 | $20,818 | - | 1.6% |
| Office expenses | $71,975 | $71,755 | $220 | - | 1.4% | |
| Pension plan contributions | $65,152 | $55,357 | $9,795 | - | 1.3% | |
| Other (as described) | COMMUNICATIONS | $50,393 | $50,330 | $63 | - | 1.0% |
| Travel | $49,809 | $42,930 | $6,879 | - | 1.0% | |
| Other (as described) | MAINTENANCE | $43,884 | $43,884 | - | - | 0.9% |
| Other (as described) | DISTRIBUTION CENTER | $34,236 | $34,236 | - | - | 0.7% |
| Fees: accounting | $26,350 | - | $26,350 | - | 0.5% | |
| Conferences, conventions and meetings | $15,489 | $3,009 | $12,480 | - | 0.3% | |
| All other expenses | $478 | $478 | - | - | 0.0% | |
| Total | $5,124,029 | 100% |
2018 · Form 990 · $3,685,154 spent · pay $1,730,326 · grants $0 · events $20,203
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,163,648 | $1,155,248 | $8,400 | - | 31.6% | |
| Other salaries and wages | $886,918 | $670,913 | $216,005 | - | 24.1% | |
| Pay: officers, directors, trustees, key employees | $520,942 | $284,572 | $236,370 | - | 14.1% | |
| Occupancy | $262,575 | $262,575 | - | - | 7.1% | |
| Other employee benefits | $190,280 | $131,688 | $58,592 | - | 5.2% | |
| Depreciation and depletion | $125,605 | $110,336 | $15,269 | - | 3.4% | |
| Travel | $119,143 | $106,013 | $13,130 | - | 3.2% | |
| Payroll taxes | $88,671 | $60,296 | $28,375 | - | 2.4% | |
| Other (as described) | MAINTENANCE | $53,274 | $46,423 | $6,851 | - | 1.4% |
| Other (as described) | COMMUNICATIONS | $52,548 | $52,548 | - | - | 1.4% |
| Other (as described) | OTHER COSTS | $49,855 | $31,425 | $18,430 | - | 1.4% |
| Pension plan contributions | $43,515 | $35,932 | $7,583 | - | 1.2% | |
| Office expenses | $42,482 | $35,305 | $7,177 | - | 1.2% | |
| Other (as described) | DISTRIBUTION CENTER | $34,497 | $34,497 | - | - | 0.9% |
| Fees: accounting | $30,569 | - | $30,569 | - | 0.8% | |
| Conferences, conventions and meetings | $20,203 | $16,086 | $4,117 | - | 0.5% | |
| All other expenses | $429 | $429 | - | - | 0.0% | |
| Total | $3,685,154 | 100% |
2016 · Form 990 · $4,198,393 spent · pay $1,924,371 · grants $0 · events $16,225
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,220,768 | $1,220,768 | - | - | 29.1% | |
| Other salaries and wages | $1,100,893 | $833,818 | $267,075 | - | 26.2% | |
| Pay: officers, directors, trustees, key employees | $418,848 | $262,481 | $156,367 | - | 10.0% | |
| Travel | $269,599 | $240,185 | $29,414 | - | 6.4% | |
| Other employee benefits | $259,077 | $220,215 | $38,862 | - | 6.2% | |
| Occupancy | $233,277 | $233,277 | - | - | 5.6% | |
| Other (as described) | OTHER COSTS | $209,630 | $159,985 | $49,645 | - | 5.0% |
| Pension plan contributions | $145,553 | $123,720 | $21,833 | - | 3.5% | |
| All other expenses | $75,657 | $57,323 | $18,334 | - | 1.8% | |
| Other (as described) | COMMUNICATIONS | $67,950 | $67,634 | $316 | - | 1.6% |
| Other (as described) | MAINTENANCE | $57,554 | $57,554 | - | - | 1.4% |
| Other (as described) | DISTRIBUTION CENTER | $46,383 | $46,383 | - | - | 1.1% |
| Fees: accounting | $24,850 | - | $24,850 | - | 0.6% | |
| Office expenses | $22,767 | $21,883 | $884 | - | 0.5% | |
| Depreciation and depletion | $19,114 | - | $19,114 | - | 0.5% | |
| Conferences, conventions and meetings | $16,225 | $16,225 | - | - | 0.4% | |
| Insurance | $8,898 | - | $8,898 | - | 0.2% | |
| Fees: legal | $1,350 | - | $1,350 | - | 0.0% | |
| Total | $4,198,393 | 100% |
2015 · Form 990 · $3,922,825 spent · pay $2,077,575 · grants $0 · events $18,320
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,213,079 | $912,233 | $300,846 | - | 30.9% | |
| Fees: other services | $926,228 | $926,228 | - | - | 23.6% | |
| Pay: officers, directors, trustees, key employees | $412,012 | $259,319 | $152,693 | - | 10.5% | |
| Other employee benefits | $299,017 | $254,164 | $44,853 | - | 7.6% | |
| Travel | $207,401 | $180,918 | $26,483 | - | 5.3% | |
| Other (as described) | OTHER COSTS | $156,329 | $108,495 | $47,834 | - | 4.0% |
| Pension plan contributions | $153,467 | $130,447 | $23,020 | - | 3.9% | |
| Occupancy | $144,294 | $144,294 | - | - | 3.7% | |
| All other expenses | $92,873 | $62,889 | $29,984 | - | 2.4% | |
| Other (as described) | DUPLICATION AND PRINTIN | $83,110 | $82,822 | $288 | - | 2.1% |
| Other (as described) | COMMUNICATIONS | $77,216 | $77,006 | $210 | - | 2.0% |
| Other (as described) | MAINTENANCE | $56,392 | $56,392 | - | - | 1.4% |
| Office expenses | $27,617 | $24,946 | $2,671 | - | 0.7% | |
| Fees: accounting | $23,313 | - | $23,313 | - | 0.6% | |
| Depreciation and depletion | $23,290 | - | $23,290 | - | 0.6% | |
| Conferences, conventions and meetings | $18,320 | $18,320 | - | - | 0.5% | |
| Insurance | $8,867 | - | $8,867 | - | 0.2% | |
| Total | $3,922,825 | 100% |
2014 · Form 990 · $3,901,726 spent · pay $1,933,210 · grants $0 · events $13,282
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,128,122 | $1,128,122 | - | - | 28.9% | |
| Other salaries and wages | $1,064,867 | $768,404 | $296,463 | - | 27.3% | |
| Pay: officers, directors, trustees, key employees | $421,676 | $265,951 | $155,725 | - | 10.8% | |
| Other employee benefits | $307,394 | $261,285 | $46,109 | - | 7.9% | |
| Occupancy | $249,756 | $249,756 | - | - | 6.4% | |
| Travel | $242,568 | $214,720 | $27,848 | - | 6.2% | |
| Pension plan contributions | $139,273 | $118,382 | $20,891 | - | 3.6% | |
| Other (as described) | OTHER GENERAL COSTS | $65,217 | $59,703 | $5,514 | - | 1.7% |
| Information technology | $57,042 | $57,042 | - | - | 1.5% | |
| Other (as described) | Printing and Publications | $52,143 | $51,162 | $981 | - | 1.3% |
| Other (as described) | REPAIR & MAINTENANCE | $36,889 | $36,889 | - | - | 0.9% |
| Other (as described) | DISTRIBUTION CENTER | $28,370 | $28,370 | - | - | 0.7% |
| Depreciation and depletion | $28,251 | - | $28,251 | - | 0.7% | |
| Office expenses | $22,396 | $21,480 | $916 | - | 0.6% | |
| Fees: accounting | $19,475 | - | $19,475 | - | 0.5% | |
| All other expenses | $15,989 | -$3,185 | $19,174 | - | 0.4% | |
| Conferences, conventions and meetings | $13,282 | $13,282 | - | - | 0.3% | |
| Insurance | $8,694 | - | $8,694 | - | 0.2% | |
| Royalties | $322 | $322 | - | - | 0.0% | |
| Total | $3,901,726 | 100% |
2013 · Form 990 · $4,026,199 spent · pay $1,927,487 · grants $0 · events $20,969
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $1,155,639 | $1,155,639 | - | - | 28.7% | |
| Other salaries and wages | $1,030,756 | $805,861 | $224,895 | - | 25.6% | |
| Pay: officers, directors, trustees, key employees | $416,629 | $263,384 | $153,245 | - | 10.3% | |
| Other employee benefits | $371,697 | $315,943 | $55,754 | - | 9.2% | |
| Occupancy | $255,098 | $255,098 | - | - | 6.3% | |
| Travel | $251,209 | $212,129 | $39,080 | - | 6.2% | |
| Other (as described) | OTHER GENERAL COSTS | $147,239 | $65,390 | $81,849 | - | 3.7% |
| Pension plan contributions | $108,405 | $92,144 | $16,261 | - | 2.7% | |
| Information technology | $48,851 | $48,851 | - | - | 1.2% | |
| Other (as described) | Printing and Publications | $48,148 | $47,133 | $1,015 | - | 1.2% |
| Other (as described) | REPAIR & MAINTENANCE | $45,613 | $45,613 | - | - | 1.1% |
| Depreciation and depletion | $30,389 | - | $30,389 | - | 0.8% | |
| Other (as described) | DISTRIBUTION CENTER | $27,694 | $27,694 | - | - | 0.7% |
| Office expenses | $23,152 | $22,587 | $565 | - | 0.6% | |
| Conferences, conventions and meetings | $20,969 | $20,969 | - | - | 0.5% | |
| Fees: accounting | $18,856 | - | $18,856 | - | 0.5% | |
| All other expenses | $16,357 | $5,863 | $10,494 | - | 0.4% | |
| Insurance | $8,386 | - | $8,386 | - | 0.2% | |
| Fees: legal | $900 | - | $900 | - | 0.0% | |
| Royalties | $212 | $212 | - | - | 0.0% | |
| Total | $4,026,199 | 100% |
2012 · Form 990 · $5,144,877 spent · pay $2,017,861 · grants $0 · events $54,127
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Fees: other services | $2,072,009 | $2,072,009 | - | - | 40.3% | |
| Other salaries and wages | $1,119,549 | $737,059 | $382,490 | - | 21.8% | |
| Pay: officers, directors, trustees, key employees | $387,568 | $243,422 | $144,146 | - | 7.5% | |
| Other employee benefits | $371,369 | $307,640 | $63,729 | - | 7.2% | |
| Occupancy | $260,409 | $260,409 | - | - | 5.1% | |
| Travel | $230,743 | $208,426 | $22,317 | - | 4.5% | |
| Pension plan contributions | $139,375 | $118,469 | $20,906 | - | 2.7% | |
| Other (as described) | OTHER GENERAL COSTS | $129,636 | $121,801 | $7,835 | - | 2.5% |
| Other (as described) | Printing and Publications | $114,668 | $114,220 | $448 | - | 2.2% |
| Other (as described) | REPAIR & MAINTENANCE | $80,535 | $80,535 | - | - | 1.6% |
| Conferences, conventions and meetings | $54,127 | $29,431 | $24,696 | - | 1.1% | |
| Information technology | $50,625 | $50,625 | - | - | 1.0% | |
| Other (as described) | DISTRIBUTION CENTER | $39,358 | $39,358 | - | - | 0.8% |
| Depreciation and depletion | $29,392 | - | $29,392 | - | 0.6% | |
| Office expenses | $27,086 | $27,086 | - | - | 0.5% | |
| Fees: accounting | $17,762 | - | $17,762 | - | 0.3% | |
| All other expenses | $10,870 | $6,718 | $4,152 | - | 0.2% | |
| Insurance | $8,154 | - | $8,154 | - | 0.2% | |
| Royalties | $1,300 | $1,300 | - | - | 0.0% | |
| Fees: legal | $342 | - | $342 | - | 0.0% | |
| Total | $5,144,877 | 100% |