CENTER FOR HEALTH POLICY DEVELOPMENT
2024 · Form 990 · revenue $10.9M · expenses $11.0M · assets $17.4M
- Also known as
- NASHP
- EIN
- 52-1576801
- Address
- 1233 20TH ST NW STE 303, WASHINGTON, DC 20036-7303
- Website
- WWW.NASHP.ORG
- NTEE code
- -
- Subsection
- 501(c)(3)
- Ruling year
- 1988
- Cross-check
- ProPublica Nonprofit Explorer
Mission
TO BE OF, BY, AND FOR ALL STATES BY PROVIDING NONPARTISAN SUPPORT FOR THE DEVELOPMENT OF POLICIES THAT PROMOTE AND SUSTAIN HEALTHY PEOPLE AND COMMUNITIES AND ADVANCE HIGH QUALITY, AFFORDABLE HEALTH CARE.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
33 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 |
|---|---|---|---|---|---|
| Hemi Tewarson | PRESIDENT / EXECUTIVE DIRE | 2021-2024 | $457,620 | $1,435,829 | 1 |
| Wilkniss Sandra | SENIOR PROGRAM DIRECTOR | 2022-2024 | $236,223 | $647,743 | 1 |
| Vanlandeghem Karen | SENIOR PROGRAM DIRECTOR | 2022-2024 | $214,140 | $625,301 | 1 |
| Hensley-Quinn Maureen E | SENIOR PROGRAM DIRECTOR | 2022-2024 | $200,842 | $594,378 | 1 |
| Sinem Reed | CHIEF OPERATING OFFICER | 2022-2024 | $272,590 | $562,647 | 1 |
| Fox-Grage Wendy | SENIOR PROGRAM DIRECTOR | 2022-2024 | $218,744 | $408,908 | 1 |
| Veltri Victoria | SENIOR POLICY FELLOW | 2024 | $191,931 | $191,931 | 1 |
| Patricia Riley (former) | PRESIDENT & EXEC DIR (THRU 6/1/21) | 2014-2021 | $192,178 | $1,902,140 | 1 |
| Ellen Schneiter (former) | DEPUTY DIRECTOR (THROUGH 11/30/2022) | 2015-2022 | $213,414 | $1,588,252 | 1 |
| Alan Weil (former) | PRESIDENT/EXEC. DIR. (UNTIL 05/2014) | 2011-2014 | $184,310 | $1,349,437 | 1 |
| Neva Kaye (former) | POLICY FELLOW | 2011-2016 | $135,731 | $1,240,866 | 1 |
| Jennifer Laudano (former) | SR DIR COMM & COMMUNITY ENGAGEMENT | 2015-2021 | $209,556 | $1,186,286 | 1 |
| Karen Vanlandeghem (former) | SENIOR PROGRAM DIRECTOR | 2015-2021 | $193,624 | $1,177,389 | 1 |
| Diane Justice (former) | SENIOR PROGRAM DIRECTOR | 2011-2016 | $190,231 | $1,160,761 | 1 |
| Maureen Hensley Quinn (former) | SENIOR PROGRAM DIRECTOR | 2015-2021 | $179,588 | $1,083,601 | 1 |
| Catherine Hess (former) | MANAGING DIRECTOR | 2011-2014 | $222,999 | $940,635 | 1 |
| Ellen Hobby (former) | COO/CFO (UNTIL 03/2015) | 2011-2015 | $62,599 | $938,286 | 1 |
| Anne Gauthier (former) | SENIOR PROGRAM DIRECTOR | 2011-2014 | $218,294 | $844,142 | 1 |
| Mary Purington (former) | SENIOR PROGRAM DIRECTOR | 2018-2021 | $187,502 | $667,881 | 1 |
| Ellen Bayer (former) | PROJECT DIRECT | 2016-2018 | $161,847 | $476,343 | 1 |
| Laudano Jennifer (former) | SR DIRECTOR COMMUNICATIONS & COMMUNITY ENGAGEMENT | 2022-2023 | $219,627 | $437,059 | 1 |
| Jill Rosenthal (former) | SENIOR PROGRAM DIRECTOR | 2014-2020 | $155,249 | $427,603 | 1 |
| Nicole Vaughan (former) | FINANCE DIRECTOR | 2015-2018 | $147,225 | $421,911 | 1 |
| David Thibault (former) | INFORMATION TECHNOLOGY DIRECTOR | 2011-2014 | $132,463 | $385,289 | 1 |
| Katharine Witgert (former) | SENIOR PROGRAM DIRECTOR | 2014-2015 | $156,974 | $286,944 | 1 |
| Maria Ibenez (former) | COMMUNICATIONS DIRECTOR | 2011-2012 | $128,714 | $252,031 | 1 |
| Miroshnikova Ellina (former) | FINANCE DIRECTOR | 2023 | $211,105 | $211,105 | 1 |
| Wendy Fox-Grage (former) | PROGRAM DIRECTOR | 2021 | $185,722 | $185,722 | 1 |
| Lynn Dierker (former) | SENIOR PROGRAM DIRECTOR | 2011 | $177,848 | $177,848 | 1 |
| Jane Horvath (former) | SENIOR POLICY FELLOW | 2017 | $157,075 | $157,075 | 1 |
| Mary Takach (former) | SENIOR PROGRAM DIRECTOR | 2013 | $144,382 | $144,382 | 1 |
| Joanne Jee (former) | PROGRAM DIRECTOR | 2013 | $135,644 | $135,644 | 1 |
| Alice Weiss (former) | PROGRAM DIRECTOR | 2013 | $128,165 | $128,165 | 1 |
Unpaid officers and directors · 34 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Nicolette Highsmith Vernick | CHAIR | 2014-2024 | 1 |
| Shannon Mcmahon | VICE CHAIR | 2019-2024 | 1 |
| David Rousseau | SECRETARY | 2019-2024 | 1 |
| Janette Schwartz | TREASURER | 2020-2024 | 1 |
| Anne Barry | DIRECTOR | 2016-2024 | 1 |
| Jessica Kahn | DIRECTOR | 2024 | 1 |
| Michelle Spencer | DIRECTOR | 2021-2024 | 1 |
| Qiana Thomason | DIRECTOR | 2024 | 1 |
| Darin Gordon | DIRECTOR | 2024 | 2 |
| Jane Beyer | EX OFFICIO | 2021-2024 | 1 |
| Marcia Nielsen (former) | SECRETARY | 2012-2023 | 1 |
| Susan Reinhard (former) | IMMEDIATE PAST CHAIR | 2011-2023 | 1 |
| John Morrison (former) | DIRECTOR | 2011-2023 | 1 |
| Carolyn Magill (former) | DIRECTOR | 2013-2023 | 1 |
| Debra Perez (former) | MEMBER (THRU 8/31/21) | 2019-2021 | 1 |
| Maryanne Lindeblad (former) | MEMBER (THRU 8/31/21) | 2021 | 2 |
| Janette Burke (former) | TREASURER | 2013-2019 | 1 |
| Margarita Alegria (former) | IMMEDIATE PAST CHAIR | 2011-2018 | 1 |
| Mary Kennedy (former) | MEMBER | 2011-2018 | 1 |
| Mary Anne Lindeblad (former) | EX OFFICIO | 2016-2017 | 2 |
| Jose Escarce (former) | MEMBER | 2013-2016 | 1 |
| Darrell Gaskin (former) | MEMBER | 2014-2016 | 1 |
| Sherry Glied (former) | MEMBER | 2014-2015 | 1 |
| Angela Monson (former) | MEMBER | 2011-2014 | 1 |
| Darnell Gaskin (former) | MEMBER | 2013 | 1 |
| Sherry Giled (former) | MEMBER | 2013 | 1 |
| Kristin Grimm (former) | MEMBER | 2013 | 1 |
| Nicolette Highsmith (former) | MEMBER | 2013 | 1 |
| Robert Friedland (former) | CHAIR | 2011-2012 | 1 |
| Edward Neuschler (former) | SECRETARY | 2011-2012 | 1 |
| S Kim Belshe (former) | MEMBER | 2012 | 1 |
| Nancy Cioffari (former) | MEMBER | 2011-2012 | 1 |
| Kristen Grimm (former) | MEMBER | 2011-2012 | 1 |
| Patricia Mactaggart (former) | MEMBER | 2011 | 1 |
People by year
2024 · 17 people listed · 7 paid, $1.8M · 53 employees · 70 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEMI TEWARSON | PRESIDENT / EXECUTIVE DIRE | 35 | $404,414 | $0 | $53,206 | $457,620 | 1 |
| SINEM REED | CHIEF OPERATING OFFICER | 35 | $231,968 | $0 | $40,622 | $272,590 | 1 |
| WILKNISS SANDRA | SENIOR PROGRAM DIRECTOR | 35 | $188,322 | $0 | $47,901 | $236,223 | 1 |
| FOX-GRAGE WENDY | SENIOR PROGRAM DIRECTOR | 35 | $166,346 | $0 | $52,398 | $218,744 | 1 |
| VANLANDEGHEM KAREN | SENIOR PROGRAM DIRECTOR | 35 | $199,142 | $0 | $14,998 | $214,140 | 1 |
| HENSLEY-QUINN MAUREEN E | SENIOR PROGRAM DIRECTOR | 35 | $179,197 | $0 | $21,645 | $200,842 | 1 |
| VELTRI VICTORIA | SENIOR POLICY FELLOW | 35 | $165,025 | $0 | $26,906 | $191,931 | 1 |
| NICOLETTE HIGHSMITH VERNICK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MCMAHON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROUSSEAU | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE SCHWARTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARRY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JESSICA KAHN | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SPENCER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| QIANA THOMASON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DARIN GORDON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 2 |
| JANE BEYER | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 18 people listed · 7 paid, $1.7M · 58 employees · 55 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEMI TEWARSON | PRESIDENT / EXECUTIVE DIRECTOR | 35 | $364,927 | $0 | $22,626 | $387,553 | 1 |
| SINEM REED | CHIEF OPERATING OFFICER | 35 | $216,391 | $0 | $44,077 | $260,468 | 1 |
| LAUDANO JENNIFER | SR DIRECTOR COMMUNICATIONS & COMMUNITY ENGAGEMENT | 35 | $197,654 | $0 | $21,973 | $219,627 | 1 |
| HENSLEY-QUINN MAUREEN E | SENIOR PROGRAM DIRECTOR | 35 | $171,048 | $0 | $42,884 | $213,932 | 1 |
| VANLANDEGHEM KAREN | SENIOR PROGRAM DIRECTOR | 35 | $192,090 | $0 | $21,323 | $213,413 | 1 |
| MIROSHNIKOVA ELLINA | FINANCE DIRECTOR | 35 | $169,421 | $0 | $41,684 | $211,105 | 1 |
| WILKNISS SANDRA | SENIOR PROGRAM DIRECTOR | 35 | $188,118 | $0 | $14,484 | $202,602 | 1 |
| NICOLETTE HIGHSMITH VERNICK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARRY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA NIELSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE SCHWARTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REINHARD | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MORRISON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MAGILL | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MCMAHON | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROUSSEAU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SPENCER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE BEYER | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 19 people listed · 8 paid, $1.6M · 63 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| HEMI TEWARSON | PRESIDENT / EXECUTIVE DIRECTOR | 35 | $347,572 | $0 | $41,460 | $389,032 | 1 |
| LAUDANO JENNIFER | SENIOR DIRECTOR COMMUNICATIONS AND COMMUNITY ENGAG | 35 | $181,113 | $0 | $36,319 | $217,432 | 1 |
| ELLEN SCHNEITER | DEPUTY DIRECTOR (THROUGH 11/30/2022) | 35 | $183,518 | $0 | $29,896 | $213,414 | 1 |
| WILKNISS SANDRA | SENIOR PROGRAM DIRECTOR | 35 | $172,151 | $0 | $36,767 | $208,918 | 1 |
| VANLANDEGHEM KAREN | SENIOR PROGRAM DIRECTOR | 35 | $185,766 | $0 | $11,982 | $197,748 | 1 |
| FOX-GRAGE WENDY | SENIOR POLICY FELLOW | 35 | $149,984 | $0 | $40,180 | $190,164 | 1 |
| HENSLEY-QUINN MAUREEN E | SENIOR PROGRAM DIRECTOR | 35 | $163,097 | $0 | $16,507 | $179,604 | 1 |
| SINEM REED | CHIEF OPERATING OFFICER (FROM 11/14/2022) | 35 | $29,589 | $0 | $0 | $29,589 | 1 |
| NICOLETTE HIGHSMITH VERNICK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARRY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA NIELSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE SCHWARTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REINHARD | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MORRISON | MEMEBR | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MAGILL | MEMEBR | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON MCMAHON | MEMEBR | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROUSSEAU | MEMEBR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SPENCER | MEMEBR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE BEYER | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 21 people listed · 8 paid, $1.6M · 55 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ELLEN SCHNEITER | DEPUTY DIRECTOR | 35 | $186,686 | $0 | $48,991 | $235,677 | 1 |
| JENNIFER LAUDANO | SR DIR COMM & COMMUNITY ENGAGEMENT | 35 | $167,435 | $0 | $42,121 | $209,556 | 1 |
| HEMI TEWARSON | PRESIDENT & EXECUTIVE DIRECTOR | 35 | $177,596 | $0 | $24,028 | $201,624 | 1 |
| KAREN VANLANDEGHEM | SENIOR PROGRAM DIRECTOR | 35 | $179,218 | $0 | $14,406 | $193,624 | 1 |
| PATRICIA RILEY | PRESIDENT & EXEC DIR (THRU 6/1/21) | 35 | $170,054 | $0 | $22,124 | $192,178 | 1 |
| MARY PURINGTON | SENIOR PROGRAM DIRECTOR | 35 | $159,245 | $0 | $28,257 | $187,502 | 1 |
| WENDY FOX-GRAGE | PROGRAM DIRECTOR | 35 | $137,520 | $0 | $48,202 | $185,722 | 1 |
| MAUREEN HENSLEY QUINN | SENIOR PROGRAM DIRECTOR | 35 | $158,844 | $0 | $20,744 | $179,588 | 1 |
| NICOLETTE HIGHSMITH-VERNICK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARRY | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE SCHWARTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA NIELSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REINHARD | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MORRISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA PEREZ | MEMBER (THRU 8/31/21) | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON M MCMAHON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MAGILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROUSSEAU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE SPENCER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JANE BEYER | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARYANNE LINDEBLAD | MEMBER (THRU 8/31/21) | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 17 people listed · 7 paid, $1.4M · 50 employees · 57 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA RILEY | PRESIDENT / EXECUTIVE DIRECTOR | 35 | $270,439 | $0 | $31,283 | $301,722 | 1 |
| ELLEN SCHNEITER | DEPUTY DIRECTOR | 35 | $179,280 | $0 | $39,585 | $218,865 | 1 |
| KAREN VANLANDEGHEM | SENIOR PROGRAM DIRECTOR | 35 | $174,024 | $0 | $12,334 | $186,358 | 1 |
| JENNIFER LAUDANO | SR DIRECTOR COMM & COMMUNITY ENGAG | 28 | $143,133 | $0 | $37,531 | $180,664 | 1 |
| MARY PURINGTON | SENIOR PROGRAM DIRECTOR | 35 | $150,483 | $0 | $20,027 | $170,510 | 1 |
| MAUREEN HENSLEY QUINN | SENIOR PROGRAM DIRECTOR | 35 | $149,637 | $0 | $16,005 | $165,642 | 1 |
| JILL ROSENTHAL | SENIOR PROGRAM DIRECTOR | 31 | $145,363 | $0 | $9,886 | $155,249 | 1 |
| NICOLETTE HIGHSMITH-VERNICK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARRY | VICE-CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE SCHWARTZ | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA NIELSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REINHARD | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MORRISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MAGILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON M MCMAHON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROUSSEAU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 17 people listed · 7 paid, $1.3M · 55 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA RILEY | PRESIDENT/EXEC. DIR. | 35 | $258,089 | $0 | $27,886 | $285,975 | 1 |
| ELLEN SCHNEITER | DEPUTY DIRECTOR | 35 | $176,167 | $0 | $34,355 | $210,522 | 1 |
| KAREN VANLANDEGHEM | SENIOR PROGRAM DIRECTOR | 35 | $169,994 | $0 | $10,990 | $180,984 | 1 |
| JENNIFER LAUDANO | SENIOR DIRECTOR COMMUNICATIONS AND COMMUNITY ENGAG | 35 | $137,891 | $0 | $30,849 | $168,740 | 1 |
| MARY PURINGTON | SENIOR PROGRAM DIRECTOR | 35 | $144,450 | $0 | $17,875 | $162,325 | 1 |
| MAUREEN HENSLEY QUINN | SENIOR PROGRAM DIRECTOR | 35 | $145,018 | $0 | $14,482 | $159,500 | 1 |
| JILL ROSENTHAL | SENIOR PROGRAM DIRECTOR | 35 | $140,526 | $0 | $8,532 | $149,058 | 1 |
| NICOLETTE HIGHSMITH-VERNICK | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARRY | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE BURKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA NIELSEN | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REINHARD | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MORRISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DEBRA PEREZ | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHANNON M MCMAHON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MAGILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID ROUSSEAU | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 17 people listed · 8 paid, $1.4M · 50 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA RILEY | PRESIDENT/EXEC. DIR. | 35 | $258,088 | $0 | $28,005 | $286,093 | 1 |
| ELLEN SCHNEITER | DEPUTY DIRECTOR | 35 | $173,618 | $0 | $32,105 | $205,723 | 1 |
| KAREN VANLANDEGHEM | SENIOR PROGRAM DIRECTOR | 35 | $163,885 | $0 | $10,664 | $174,549 | 1 |
| ELLEN BAYER | PROJECT DIRECT | 35 | $142,649 | $0 | $19,198 | $161,847 | 1 |
| MAUREEN HENSLEY QUINN | SENIOR PROGRAM DIRECTOR | 35 | $141,028 | $0 | $18,584 | $159,612 | 1 |
| JENNIFER LAUDANO | SR. DIR OF COMM & COMMUNITY ENGAGEMENT | 35 | $132,153 | $0 | $27,026 | $159,179 | 1 |
| MARY PURINGTON | SENIOR PROGRAM DIRECTOR | 35 | $131,748 | $0 | $15,796 | $147,544 | 1 |
| NICOLE VAUGHAN | FINANCE DIRECTOR | 35 | $131,090 | $0 | $16,135 | $147,225 | 1 |
| SUSAN REINHARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MORRISON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE BURKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLETTE HIGHSMITH-VERNICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA ALEGRIA | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KENNEDY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MAGILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA NIELSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 18 people listed · 8 paid, $1.4M · 56 employees · 47 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA RILEY | PRESIDENT/EXEC. DIR. | 35 | $259,312 | $0 | $23,612 | $282,924 | 1 |
| ELLEN SCHNEITER | DEPUTY DIRECTOR | 35 | $168,720 | $0 | $22,481 | $191,201 | 1 |
| KAREN VANLANDEGHEM | SENIOR PROGRAM DIRECTOR | 35 | $162,244 | $0 | $10,550 | $172,794 | 1 |
| ELLEN BAYER | PROJECT DIRECTOR | 35 | $137,896 | $0 | $22,848 | $160,744 | 1 |
| JANE HORVATH | SENIOR POLICY FELLOW | 35 | $148,208 | $0 | $8,867 | $157,075 | 1 |
| JENNIFER LAUDANO | SENIOR COMMUNICATIONS DIRECTOR | 28 | $125,391 | $0 | $26,229 | $151,620 | 1 |
| MAUREEN HENSLEY QUINN | SENIOR PROGRAM DIRECTOR | 35 | $136,937 | $0 | $13,902 | $150,839 | 1 |
| NICOLE VAUGHAN | FINANCE DIRECTOR | 35 | $123,454 | $0 | $16,368 | $139,822 | 1 |
| SUSAN REINHARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MORRISON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE BURKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLETTE HIGHSMITH-VERNICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA ALEGRIA | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KENNEDY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MAGILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA NIELSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE LINDEBLAD | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
2016 · 20 people listed · 8 paid, $1.4M · 61 employees · 44 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA RILEY | PRESIDENT/EXEC. DIR. | 35 | $251,536 | $0 | $22,720 | $274,256 | 1 |
| DIANE JUSTICE | SENIOR PROGRAM DIRECTOR | 35 | $171,853 | $0 | $18,378 | $190,231 | 1 |
| ELLEN SCHNEITER | COO/CFO | 35 | $160,199 | $0 | $20,283 | $180,482 | 1 |
| ELLEN BAYER | PROJECT DIRECTOR | 35 | $132,664 | $0 | $21,088 | $153,752 | 1 |
| JENNIFER LAUDANO | DIRECTOR OF COMMUNITY ENGAGEMENT | 35 | $123,815 | $0 | $22,706 | $146,521 | 1 |
| KAREN VANLANDEGHEM | SENIOR PROGRAM DIRECTOR | 35 | $133,822 | $0 | $8,590 | $142,412 | 1 |
| MAUREEN HENSLEY QUINN | SENIOR PROGRAM DIRECTOR | 35 | $124,985 | $0 | $13,024 | $138,009 | 1 |
| NEVA KAYE | POLICY FELLOW | 35 | $123,475 | $0 | $12,256 | $135,731 | 1 |
| SUSAN REINHARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MORRISON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE BURKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLETTE HIGHSMITH-VERNICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA ALEGRIA | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ANNE BARRY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE ESCARCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL GASKIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KENNEDY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MAGILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA NIELSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY ANNE LINDEBLAD | EX OFFICIO | 1 | $0 | $0 | $0 | $0 | 2 |
2015 · 21 people listed · 10 paid, $1.6M · 65 employees · 23 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| PATRICIA RILEY | PRESIDENT/EXECUTIVE DIRECTOR | 35 | $253,014 | $0 | $25,978 | $278,992 | 1 |
| NEVA KAYE | MANAGING DIRECTOR | 35 | $189,768 | $0 | $32,062 | $221,830 | 1 |
| DIANE JUSTICE | SENIOR PROGRAM DIRECTOR | 35 | $188,145 | $0 | $23,282 | $211,427 | 1 |
| JENNIFER LAUDANO | COMMUNICATIONS DIRECTOR | 35 | $137,374 | $0 | $32,632 | $170,006 | 1 |
| KATHARINE WITGERT | SENIOR PROGRAM DIRECTOR | 35 | $137,493 | $0 | $19,481 | $156,974 | 1 |
| NICOLE VAUGHAN | FINANCE DIRECTOR | 35 | $117,188 | $0 | $17,676 | $134,864 | 1 |
| ELLEN SCHNEITER | COO/CFO (AS OF 03/2015) | 35 | $119,937 | $0 | $12,431 | $132,368 | 1 |
| MAUREEN HENSLEY-QUINN | PROGRAM DIRECTOR | 35 | $113,095 | $0 | $17,316 | $130,411 | 1 |
| KAREN VANLANDEGHEM | SENIOR PROGRAM DIRECTOR | 35 | $116,222 | $0 | $10,446 | $126,668 | 1 |
| ELLEN HOBBY | COO/CFO (UNTIL 03/2015) | 35 | $54,081 | $0 | $8,518 | $62,599 | 1 |
| SUSAN REINHARD | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA ALEGRIA | IMMEDIATE PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MORRISON | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE BURKE | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLETTE HIGHSMITH VERNICK | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE ESCARCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL GASKIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY GLIED | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KENNEDY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MAGILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA NIELSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 22 people listed · 9 paid, $1.7M · 68 employees · 63 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| NEVA KAYE | MANAGING DIRECTOR | 35 | $210,934 | $0 | $38,225 | $249,159 | 1 |
| ELLEN HOBBY | COO/CFO | 35 | $197,219 | $0 | $26,968 | $224,187 | 1 |
| CATHERINE HESS | MANAGING DIRECTOR | 35 | $200,060 | $0 | $22,939 | $222,999 | 1 |
| ANNE GAUTHIER | SENIOR PROGRAM DIRECTOR | 35 | $195,571 | $0 | $22,723 | $218,294 | 1 |
| ALAN WEIL | PRESIDENT/EXEC. DIR. (UNTIL 05/2014) | 35 | $165,170 | $0 | $19,140 | $184,310 | 1 |
| DIANE JUSTICE | SENIOR PROGRAM DIRECTOR | 35 | $158,531 | $0 | $20,376 | $178,907 | 1 |
| DAVID THIBAULT | INFORMATION TECHNOLOGY DIRECTOR | 35 | $116,657 | $0 | $15,806 | $132,463 | 1 |
| KATHARINE WITGERT | SENIOR PROGRAM DIRECTOR | 35 | $114,373 | $0 | $15,597 | $129,970 | 1 |
| JILL ROSENTHAL | SENIOR PROGRAM DIRECTOR | 35 | $111,002 | $0 | $12,294 | $123,296 | 1 |
| MARGARITA ALEGRIA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REINHARD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KENNEDY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MORRISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE BURKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE ESCARCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRELL GASKIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY GLIED | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLETTE HIGHSMITH-VERNICK | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MAGILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MONSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA NIELSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA RILEY | PRESIDENT/EXEC. DIR. (AS OF 12/2014) | 35 | $0 | $0 | $0 | $0 | 1 |
2013 · 22 people listed · 9 paid, $1.9M · 68 employees · 58 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN WEIL | PRESIDENT/EXECUTIVE DIRECTOR | 35 | $369,579 | $0 | $41,601 | $411,180 | 1 |
| CATHERINE HESS | MANAGING DIRECTOR | 35 | $223,345 | $0 | $24,335 | $247,680 | 1 |
| ELLEN HOBBY | COO/CFO | 35 | $202,489 | $0 | $26,501 | $228,990 | 1 |
| NEVA KAYE | MANAGING DIRECTOR | 35 | $191,022 | $0 | $30,024 | $221,046 | 1 |
| ANNE GAUTHIER | SENIOR PROGRAM DIRECTOR | 35 | $191,583 | $0 | $22,848 | $214,431 | 1 |
| DIANE JUSTICE | SENIOR PROGRAM DIRECTOR | 35 | $185,873 | $0 | $22,402 | $208,275 | 1 |
| MARY TAKACH | SENIOR PROGRAM DIRECTOR | 35 | $115,932 | $0 | $28,450 | $144,382 | 1 |
| JOANNE JEE | PROGRAM DIRECTOR | 35 | $107,730 | $0 | $27,914 | $135,644 | 1 |
| ALICE WEISS | PROGRAM DIRECTOR | 28 | $106,513 | $0 | $21,652 | $128,165 | 1 |
| MARGARITA ALEGRIA | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REINHARD | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KENNEDY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MORRISON | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| JANETTE BURKE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSE ESCARCE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| DARNELL GASKIN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHERRY GILED | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTIN GRIMM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NICOLETTE HIGHSMITH | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| CAROLYN MAGILL | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MONSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA NIELSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 19 people listed · 8 paid, $1.7M · 74 employees · 64 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN WEIL | PRESIDENT/EXECUTIVE DIRECTOR | 35 | $342,073 | $0 | $41,831 | $383,904 | 1 |
| CATHERINE HESS | MANAGING DIRECTOR | 35 | $215,969 | $0 | $24,182 | $240,151 | 1 |
| ELLEN HOBBY | COO/CFO | 35 | $189,857 | $0 | $24,506 | $214,363 | 1 |
| NEVA KAYE | MANAGING DIRECTOR | 35 | $182,890 | $0 | $30,049 | $212,939 | 1 |
| ANNE GAUTHIER | SENIOR PROGRAM DIRECTOR | 35 | $186,647 | $0 | $24,804 | $211,451 | 1 |
| DIANE JUSTICE | SENIOR PROGRAM DIRECTOR | 35 | $178,329 | $0 | $20,457 | $198,786 | 1 |
| MARIA IBENEZ | COMMUNICATIONS DIRECTOR | 35 | $109,978 | $0 | $18,736 | $128,714 | 1 |
| DAVID THIBAULT | IT DIRECTOR | 35 | $106,666 | $0 | $21,671 | $128,337 | 1 |
| ROBERT FRIEDLAND | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA ALEGRIA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KENNEDY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD NEUSCHLER | SECRETARY | 1 | $0 | $0 | $0 | $0 | 1 |
| S KIM BELSHE | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY CIOFFARI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN GRIMM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MONSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MORRISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARCIA NIELSEN | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REINHARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 19 people listed · 9 paid, $1.8M · 72 employees · 59 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| ALAN WEIL | PRESIDENT/EXECUTIVE DIRECTOR | 35 | $328,859 | $0 | $41,184 | $370,043 | 1 |
| CATHERINE HESS | MANAGING DIRECTOR | 35 | $207,063 | $0 | $22,742 | $229,805 | 1 |
| ELLEN HOBBY | COO/CFO | 35 | $181,249 | $0 | $26,898 | $208,147 | 1 |
| NEVA KAYE | MANAGING DIRECTOR | 35 | $171,198 | $0 | $28,963 | $200,161 | 1 |
| ANNE GAUTHIER | SENIOR PROGRAM DIRECTOR | 35 | $177,841 | $0 | $22,125 | $199,966 | 1 |
| LYNN DIERKER | SENIOR PROGRAM DIRECTOR | 35 | $151,754 | $0 | $26,094 | $177,848 | 1 |
| DIANE JUSTICE | SENIOR PROGRAM DIRECTOR | 35 | $153,448 | $0 | $19,687 | $173,135 | 1 |
| DAVID THIBAULT | IT DIRECTOR | 35 | $103,403 | $0 | $21,086 | $124,489 | 1 |
| MARIA IBENEZ | COMMUNIATIONS DIRECTOR | 35 | $105,130 | $0 | $18,187 | $123,317 | 1 |
| ROBERT FRIEDLAND | CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| EDWARD NEUSCHLER | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARGARITA ALEGRIA | VICE CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| NANCY CIOFFARI | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN GRIMM | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| MARY KENNEDY | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| PATRICIA MACTAGGART | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ANGELA MONSON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| JOHN MORRISON | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| SUSAN REINHARD | MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $886K
| Name | Location | Service | Paid |
|---|---|---|---|
| MATHEMATICA POLICY RESEARCH | PRICETON, NJ | DATABASE MAINTENANCE | $227,057 |
| CORDIA RESOURCES | VIENNA, VA | INTERIM ACCOUNTING SUPPORT | $217,537 |
| OPTIMAL NETWORKS INC | ROCKVILLE, MD | COMPUTER SUPPORT SERVICES | $188,168 |
| THE BRIGHAM AND WOMEN'S HOSPITAL INC | SOMERVILLE, MA | SUPPORT STATE RX PRICING | $148,942 |
| JENNIFER STAPLETON FIRE & BLISS CONSULT | EVERGREEN, CO | PUBLICATIONS SUPPORT | $104,623 |
2023 · 5 contractors · $755K
| Name | Location | Service | Paid |
|---|---|---|---|
| BRIGHAM & WOMEN'S HOSPITAL | SOMERVILLE, MA | SUPPORT STATE RX PRICING | $230,229 |
| OPTIMAL NETWORKS INC | ROCKVILLE, MD | COMPUTER SUPPORT SERVICES | $175,212 |
| CORDIA RESOURCES | VIENNA, VA | ACCOUNTING SERVICES | $119,640 |
| ARCH NATIONAL RESPITE NETWORK | DURHAM, NC | RESPITE WORKFORCE SUPPORT | $117,895 |
| AVENUE SOLUTIONS LLC | WASHINGTON, DC | CONSULTING SERVICES-SUPPORT FOR STATE HE | $112,000 |
2022 · 5 contractors · $702K
| Name | Location | Service | Paid |
|---|---|---|---|
| AVENUE SOLUTIONS LLC | WASHINGTON, DC | CONSULTING SERVICES-SUPPORT FOR STATE HE | $176,000 |
| OPTIMAL NETWORKS INC | ROCKVILLE, MD | COMPUTER SUPPORT SERVICES | $160,462 |
| MATHEMATICA POLICY RESEARCH | PRINCETON, NJ | DATABASE MAINTENANCE | $141,684 |
| FISCUS MICHELLE | ALEXANDRIA, VA | CONSULTING SERVICES | $123,557 |
| FACTOR 3 DIGITAL LLC | ARLINGTON, VA | SOCIAL MEDIA SUPPORT | $100,002 |
2021 · 5 contractors · $816K
| Name | Location | Service | Paid |
|---|---|---|---|
| COMMUNITY CATALYST INC | BOSTON, MA | CONSULTING SERVICES | $209,280 |
| AVENUE SOLUTIONS LLC | WASHINGTON, DC | CONSULTING SERVICES | $186,000 |
| OPTIMAL NETWORKS | ROCKVILLE, MD | COMPUTER SUPPORT SERVICES | $161,076 |
| OPTUMUS - SCHRAMM HEALTH PARTNERS LLC | SCOTTSDALE, AZ | CONSULTING SERVICES | $140,000 |
| MATHEMATICA POLICY RESEARCH | PRINCETON, NJ | DESIGN DATABASE SERVICES | $120,000 |
2020 · 4 contractors · $633K
| Name | Location | Service | Paid |
|---|---|---|---|
| OPTIMAL NETWORKS | ROCKVILLE, MD | COMPUTER SUPPORT SERVICES | $185,250 |
| AVENUE SOLUTIONS LLC | WASHINGTON, DC | CONSULTING SERVICES | $168,000 |
| CORDIA RESOURCES | VIENNA, VA | CONSULTING SERVICES | $164,872 |
| COMMUNITY CATALYST INC | BOSTON, MA | CONSULTING SERVICES | $114,720 |
2019 · 4 contractors · $979K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARRIOTT - CHICAGO MAGNIFICENT MILE | CHICAGO, IL | HOTEL AND EVENT SERVICES | $553,275 |
| AVENUE SOLUTIONS LLC | WASHINGTON, DC | CONSULTING SERVICES | $168,000 |
| OPTIMAL NETWORKS | ROCKVILLE, MD | COMPUTER SUPPORT SERVICES | $138,987 |
| MATHEMATICA POLICY REAEARCH | PRINCETON, NJ | CONSULTING SERVICES | $119,125 |
2018 · 4 contractors · $819K
| Name | Location | Service | Paid |
|---|---|---|---|
| HYATT REGENCY JACKSONVILLE RIVERFRONT | JACKSONVILLE, FL | HOTEL AND EVENT SERVICES | $281,889 |
| FDA IMPORTSCOM LLC | GLEN BURNIE, MD | CONSULTING SERVICES | $210,612 |
| AVENUE SOLUTIONS LLC | WASHINGTON, DC | CONSULTING SERVICES | $168,000 |
| OPTIMAL NETWORKS | ROCKVILLE, MD | COMPUTER SUPPORT SERVICES | $158,764 |
2017 · 4 contractors · $758K
| Name | Location | Service | Paid |
|---|---|---|---|
| MARRIOTT BUSINESS SERVICES | ATLANTA, GA | HOTEL AND EVENT SERVICES | $345,591 |
| OPTIMAL NETWORKS | ROCKVILLE, MD | COMPUTER SUPPORT SERVICES | $157,533 |
| AVENUE SOLUTIONS LLC | WASHINGTON, DC | CONSULTING SERVICES | $150,000 |
| READY TALK | DENVER, CO | CONFERENCE CALL AND WEBINAR SERVICES | $104,414 |
2016 · 2 contractors · $408K
| Name | Location | Service | Paid |
|---|---|---|---|
| WYNDHAM GRAND PITTSBURGH | PITTSBURGH, PA | HOTEL AND EVENT SERVICES | $250,755 |
| OPTIMAL | ROCKVILLE, MD | COMPUTER AND SUPPORT SERVICE | $157,177 |
2015 · 4 contractors · $688K
| Name | Location | Service | Paid |
|---|---|---|---|
| SHERATON DALLAS | DALLAS, TX | HOTEL SERVICES | $319,755 |
| OPTIMAL | ROCKVILLE, MD | COMPUTER SUPPORT SERVICES | $130,057 |
| INTESA | SAN DIEGO, CA | WEBSITE DEVELOPMENT SERVICES | $129,133 |
| READYTALK | DALLAS, TX | CONFERENCE CALLING | $109,268 |
2014 · 1 contractor · $113K
| Name | Location | Service | Paid |
|---|---|---|---|
| READY TALK | DENVER, CO | WEBINAR & CONFERENCE CALL SERVICES | $112,619 |
2013 · 2 contractors · $356K
| Name | Location | Service | Paid |
|---|---|---|---|
| WESTIN SEATTLE | HOTEL SERVICES | $227,229 | |
| CONTECT PARTNERS INC | CONSULTING SERVICES | $129,084 |
2012 · 1 contractor · $284K
| Name | Location | Service | Paid |
|---|---|---|---|
| THE BALTIMORE WATERFRONT | BALTIMORE, MD | CONFERENCE AND HOTEL SERVICES | $284,388 |
2011 · 2 contractors · $440K
| Name | Location | Service | Paid |
|---|---|---|---|
| ENOMALY INC | TORONTO, ONTARIO | CLOUD COMPUTING | $247,040 |
| CONTEXT PARTNERS INC | PORTLAND, OR | STRATEGY & MGMT CONSULTING | $192,973 |
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 · 1 grant to organizations · $19K
2023 · 2 grants to organizations · $149K
2022 · 2 grants to organizations · $80K
2021 · 4 grants to organizations · $160K
2019 · 2 grants to organizations · $40K
2018 · 3 grants to organizations · $124K
2017 · 4 grants to organizations · $135K
Listed grants add up to $134,585; the return's “grants paid” expense line says $158,919. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 1 grant to organizations · $111K
2015 · 1 grant to organizations · $64K
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $10,917,630 | $11,008,991 | $17,388,561 | $14,036,614 | $9,261,561 | $1,051,216 | $730,210 | 53 | 70 |
| 2023 · Form 990 | ||||||||
| $12,003,709 | $10,652,844 | $18,573,573 | $13,755,920 | $10,514,427 | $985,725 | $665,529 | 58 | 55 |
| 2022 · Form 990 | ||||||||
| $10,717,446 | $9,225,935 | $16,778,619 | $11,755,860 | $9,730,788 | $778,781 | $560,680 | 63 | 57 |
| 2021 · Form 990 | ||||||||
| $10,999,090 | $7,921,204 | $14,753,984 | $11,269,301 | $10,254,367 | $293,018 | $620,338 | 55 | 57 |
| 2020 · Form 990 | ||||||||
| $7,063,178 | $6,610,509 | $12,753,332 | $7,866,990 | $6,547,541 | $293,092 | $531,570 | 50 | 57 |
| 2019 · Form 990 | ||||||||
| $5,747,895 | $6,839,398 | $10,279,461 | $6,943,671 | $4,519,603 | $821,181 | $508,431 | 55 | 59 |
| 2018 · Form 990 | ||||||||
| $8,276,741 | $6,768,928 | $8,712,536 | $7,524,290 | $7,659,166 | $532,875 | $691,397 | 50 | 54 |
| 2017 · Form 990 | ||||||||
| $8,741,988 | $7,247,267 | $7,542,733 | $6,177,587 | $7,886,702 | $697,286 | $815,459 | 56 | 47 |
| 2016 · Form 990 | ||||||||
| $7,791,672 | $7,186,830 | $5,008,466 | $4,396,204 | $6,953,904 | $647,199 | $655,988 | 61 | 44 |
| 2015 · Form 990 | ||||||||
| $7,031,442 | $7,555,778 | $5,362,374 | $4,634,596 | $6,283,053 | $573,553 | $907,216 | 65 | 23 |
| 2014 · Form 990 | ||||||||
| $8,191,767 | $7,473,873 | $6,564,977 | $5,309,703 | $7,520,478 | $510,076 | $880,655 | 68 | 63 |
| 2013 · Form 990 | ||||||||
| $6,147,834 | $8,033,740 | $5,214,136 | $4,554,946 | $5,336,418 | $557,234 | $1,108,896 | 68 | 58 |
| 2012 · Form 990 | ||||||||
| $8,357,780 | $7,542,771 | $6,836,112 | $6,272,221 | $7,690,701 | $488,655 | $1,051,357 | 74 | 64 |
| 2011 · Form 990 | ||||||||
| $5,713,105 | $7,856,832 | $6,274,244 | $5,747,450 | $5,200,757 | $357,938 | $1,008,156 | 72 | 59 |
Funders of this organization
27 grantors reported grants to this organization, $20,339,068 in all, tax years 2009 to 2024; the 25 largest shown (all 27). 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 |
|---|---|---|---|---|---|---|---|---|
| TRUSTEES OF BOSTON UNIVERSITY | Public charity | Exact | 2009-2011, 2019-2023 | 8 | $8,088,273 | 2023 | $10,827 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2022-2024 | 3 | $5,570,792 | 2024 | $1,800,000 | show |
| COMMONWEALTH FUND | Private foundation | Fuzzy filed as “Center for Health Policy Development” | 2020-2024 | 17 | $1,679,830 | 2024 | $650,098 | show |
| LUCILE PACKARD FOUNDATION FOR CHILDRENS HEALTH | Public charity | Exact | 2013-2014, 2016, 2018-2019, 2021, 2023 | 9 | $1,654,402 | 2023 | $350,000 | show |
| ASSOCIATION OF MATERNAL AND CHILD HEALTH PROGRAMS | Public charity | Exact | 2014-2020 | 8 | $446,278 | 2020 | $20,047 | show |
| KAISER FOUNDATION HEALTH PLAN INC | Public charity | Exact | 2016, 2020-2021 | 3 | $420,000 | 2021 | $20,000 | show |
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “Center for Health Policy Development” | 2010, 2012 | 2 | $400,500 | 2012 | $140,500 | show |
| DENTAQUEST PARTNERSHIP FOR ORAL HEALTH ADVANCEMENT INC | Private foundation | Fuzzy filed as “CENTER FOR HEALTH POLICY DEVELOPMENT (NASHP)” | 2013-2014 | 2 | $318,634 | 2014 | $248,502 | show |
| KAISER FOUNDATION HOSPITALS | Public charity | Exact | 2011, 2014 | 2 | $257,998 | 2014 | $182,587 | show |
| CALIFORNIA HEALTHCARE FOUNDATION | Public charity | Exact | 2012-2014, 2016-2024 | 12 | $175,000 | 2024 | $10,000 | show |
| PHARMACEUTICAL RESEARCH AND MANUFACTURERS OF AMERICA | Public charity | Exact | 2011, 2013-2014, 2018-2019 | 5 | $175,000 | 2019 | $35,000 | show |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | DAF sponsor | Exact | 2021, 2024 | 2 | $150,000 | 2024 | $75,000 | show |
| GARY AND MARY WEST HEALTH POLICY CENTER INC | Private foundation | Fuzzy filed as “CENTER FOR HEALTH POLICY DEVELOPMENT” | 2024 | 1 | $150,000 | 2024 | $150,000 | show |
| CAREQUEST INSTITUTE FOR ORAL HEALTH | Public charity | Exact | 2021 | 1 | $138,448 | 2021 | $138,448 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2023 | 1 | $125,000 | 2023 | $125,000 | show |
| ALLIANCE FOR EARLY SUCCESS | Public charity | Exact | 2016-2017 | 2 | $116,860 | 2017 | $68,000 | show |
| THE SCAN FOUNDATION | Public charity | Exact | 2010, 2012 | 2 | $98,690 | 2012 | $74,893 | show |
| AARP | Public charity | Exact | 2013, 2015, 2019, 2022-2024 | 6 | $94,195 | 2024 | $10,000 | show |
| PEW CHARITABLE TRUSTS | DAF sponsor | Exact | 2010 | 1 | $65,200 | 2010 | $65,200 | show |
| MAINE COMMUNITY FOUNDATION INC | DAF sponsor | Exact | 2016, 2018, 2020 | 3 | $65,000 | 2020 | $10,000 | show |
| EAST BAY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015 | 1 | $49,860 | 2015 | $49,860 | show |
| THE ASPEN INSTITUTE INC | Public charity | Exact | 2014 | 1 | $24,940 | 2014 | $24,940 | show |
| NATIONAL COUNCIL ON AGING INC | Public charity | Exact | 2010-2011 | 2 | $21,168 | 2011 | $14,760 | show |
| PETER G PETERSON FOUNDATION | Private foundation | Fuzzy filed as “CENTER FOR HEALTH POLICY DEVELOPMENT” | 2024 | 1 | $20,000 | 2024 | $20,000 | show |
| UNIVERSITY OF PITTSBURGH | Public charity | Exact | 2016 | 1 | $20,000 | 2016 | $20,000 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (27)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| CENTER FOR HUMAN DEVELOPMENT INC | OR | P20 | $14,926,691 | $13,909,851 | NURSE PRACTITIONER | $164,645 | Similar name, revenue within 2x |
| CENTER FOR HEALTHCARE WORKFORCE DEVELOPMENT INC | NY | J40 | $11,441,471 | $11,137,361 | EXECUTIVE MANAGER | $596,262 | Similar name, revenue within 2x |
| CENTER FOR GLOBAL DEVELOPMENT | DC | P20 | $23,575,821 | $18,124,830 | PRESIDENT (UNTIL 07/24) | $479,260 | Similar name, revenue within 5x, same state |
| CENTER FOR RURAL HEALTH DEVELOPMENT INC | WV | E39 | $2,517,581 | $1,563,675 | CO-CEO/CFO | $149,160 | Similar name, revenue within 5x |
| CENTER FOR HUMAN DEVELOPMENT | CA | Not reported | $2,568,584 | $2,366,070 | Exec Director | $98,572 | Similar name, revenue within 5x |
| CENTER FOR FAMILY DEVELOPMENT | TN | P40 | $4,417,671 | $4,265,319 | EXECUTIVE DI | $89,803 | Similar name, revenue within 5x |
| THE JOHNSON CENTER FOR CHILD HEALTH AND DEVELOPMENT | TX | M12 | $1,664,391 | $1,343,486 | Director | $168,499 | Similar name, revenue within 10x |
| NIAD CENTER FOR HUMAN DEVELOPMENT | IA | Not reported | $1,636,372 | $1,662,091 | EXECUTIVE DI | $122,876 | Similar name, revenue within 10x |
| CENTER FOR HEALTHY DEVELOPMENT | VA | E12 | $298,921 | $371,106 | CEO/PRESIDENT/TREASURER | $92,232 | Similar name, revenue differs more than 10x |
| CENTER FOR RURAL POLICY AND DEVELOPMENT | MN | S32 | $705,640 | $900,464 | President and CEO | $193,232 | Similar name, revenue differs more than 10x, similar mission |
| CENTER FOR HUMAN DEVELOPMENT INC | MA | P46 | $183,206,148 | $173,337,290 | PRESIDENT AND CEO | $437,187 | Similar name, revenue differs more than 10x, similar mission |
| CENTER FOR HOLISTIC DEVELOPMENT | NE | E60 | $1,074,854 | $930,047 | CEO | $93,563 | Similar name, revenue differs more than 10x |
| POLICY CENTER FOR MATERNAL MENTAL HEALTH | CA | E40 | $726,987 | $907,839 | EXECUTIVE DIRECTOR | $131,454 | Similar name, revenue differs more than 10x |
| CENTER FOR HEALTH AND DEVELOPMENT INITIATIVE INC | FL | E70 | $348,551 | $308,608 | Director | $1,670 | Similar name, revenue differs more than 10x |
| CENTER FOR DEVELOPMENT INC | AZ | B99 | $175,026 | $92,839 | PRESIDENT/DIREC | $0 | Similar name, revenue differs more than 10x |
| CENTER FOR HUMAN DEVELOPMENT | NY | B42 | $540 | $2,688 | CHAIRMAN OF THE BD | $0 | Similar name, revenue differs more than 10x |
| CENTER FOR HEALTH AND HUMAN DEVELOPMENT | VA | Q30 | $83,800 | $117,596 | Board Treasurer, Secretary and Admin. Director | $5,000 | Similar name, revenue differs more than 10x |
| TOUCH HEART CENTER FOR DEVELOPMENT INC | VA | B21 | $354,268 | $386,122 | DIRECTOR | $21,500 | Similar name, revenue differs more than 10x |
| CENTER FOR YOUTH DEVELOPMENT INC | MN | Not reported | $779,899 | $677,791 | PRINCIPAL TEACHER | $50,000 | Similar name, revenue differs more than 10x |
| CENTER FOR PARISH DEVELOPMENT | IL | Not reported | $36,129 | $31,432 | CHAIRPERSON | $0 | Similar name, revenue differs more than 10x |
| CENTER FOR HUMANISTIC DEVELOPMENT | CA | Not reported | $86,620 | $113,359 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| CENTER FOR MISSISSIPPI HEALTH POLICY INC | MS | E12 | $59,185 | $780,817 | EXECUTIVE DI | $209,538 | Similar name, revenue differs more than 10x |
| FIL-AM CENTER FOR COMMUNITY HEALTH AND DEVELOPMENT INC | CA | Not reported | $24,010 | $3,142 | PRESIDENT | $0 | Similar name, revenue differs more than 10x |
| CENTER FOR HEALTH AND DEVELOPMENT INC | CA | E60 | - | $3,720 | PRESIDENT | $0 | Similar name |
| CENTER FOR HUMAN DEVELOPMENT OUR | FL | Not reported | $0 | $0 | PRESIDENT | $0 | Similar name |
Who funds organizations like this
Grantors that funded the 27 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 · $11,008,991 spent · pay $6,436,347 · grants $19,043 · events $717,323
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,465,808 | $3,915,077 | $549,865 | $866 | 40.6% | |
| Fees: other services | $1,605,495 | $1,417,267 | $187,733 | $495 | 14.6% | |
| Pay: officers, directors, trustees, key employees | $730,210 | $329,467 | $399,691 | $1,052 | 6.6% | |
| Conferences, conventions and meetings | $717,323 | $692,167 | $25,156 | - | 6.5% | |
| Travel | $640,190 | $617,037 | $23,153 | - | 5.8% | |
| Other employee benefits | $581,295 | $504,396 | $76,742 | $157 | 5.3% | |
| Occupancy | $423,579 | $145,114 | $278,465 | - | 3.8% | |
| Payroll taxes | $391,335 | $322,646 | $68,547 | $142 | 3.6% | |
| Other (as described) | AUDIOVISUAL | $275,424 | $273,229 | $2,195 | - | 2.5% |
| Pension plan contributions | $267,699 | $234,630 | $33,007 | $62 | 2.4% | |
| Fees: accounting | $255,647 | - | $255,647 | - | 2.3% | |
| Information technology | $245,483 | $84,100 | $161,383 | - | 2.2% | |
| Office expenses | $185,586 | $62,002 | $123,440 | $144 | 1.7% | |
| Depreciation and depletion | $48,522 | $16,623 | $31,899 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $38,877 | $31,917 | $6,960 | - | 0.4% |
| Fees: investment management | $33,101 | - | $33,101 | - | 0.3% | |
| Fees: legal | $32,857 | - | $32,857 | - | 0.3% | |
| Other (as described) | BANK FEES AND TAXES | $27,737 | $20,775 | $6,962 | - | 0.3% |
| Insurance | $23,535 | $8,063 | $15,472 | - | 0.2% | |
| Grants to US organizations and governments | $19,043 | $19,043 | - | - | 0.2% | |
| Advertising and promotion | $245 | $245 | - | - | 0.0% | |
| Other (as described) | OVERHEAD ALLOCATION | $0 | $516,831 | -$516,933 | $102 | 0.0% |
| Total | $11,008,991 | 100% |
2023 · Form 990 · $10,652,844 spent · pay $6,093,809 · grants $148,754 · events $604,582
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,346,085 | $3,568,882 | $734,340 | $42,863 | 40.8% | |
| Fees: other services | $1,691,605 | $1,574,403 | $117,202 | - | 15.9% | |
| Travel | $676,210 | $652,508 | $23,702 | - | 6.3% | |
| Pay: officers, directors, trustees, key employees | $665,529 | $456,052 | $192,436 | $17,041 | 6.2% | |
| Conferences, conventions and meetings | $604,582 | $596,312 | $8,179 | $91 | 5.7% | |
| Other employee benefits | $472,540 | $399,308 | $68,059 | $5,173 | 4.4% | |
| Occupancy | $387,979 | $76,766 | $311,213 | - | 3.6% | |
| Payroll taxes | $365,461 | $300,864 | $60,171 | $4,426 | 3.4% | |
| Other (as described) | AUDIOVISUAL | $302,855 | $301,453 | $1,402 | - | 2.8% |
| Pension plan contributions | $244,194 | $205,352 | $36,317 | $2,525 | 2.3% | |
| Information technology | $233,223 | $46,146 | $187,077 | - | 2.2% | |
| Fees: accounting | $155,640 | - | $155,640 | - | 1.5% | |
| Grants to US organizations and governments | $148,754 | $148,754 | - | - | 1.4% | |
| Travel or entertainment for public officials | $103,808 | $103,808 | - | - | 1.0% | |
| Depreciation and depletion | $57,365 | $11,350 | $46,015 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $42,538 | $34,839 | $7,699 | - | 0.4% |
| Office expenses | $37,601 | $7,440 | $23,010 | $7,151 | 0.4% | |
| Fees: investment management | $29,821 | - | $29,821 | - | 0.3% | |
| Other (as described) | BANK FEES AND TAXES | $27,596 | $18,860 | $8,736 | - | 0.3% |
| Insurance | $25,472 | $5,040 | $20,432 | - | 0.2% | |
| Fees: legal | $16,542 | - | $16,542 | - | 0.2% | |
| Advertising and promotion | $10,544 | $7,544 | $3,000 | - | 0.1% | |
| Other (as described) | RECRUITMENT | $6,900 | - | $6,900 | - | 0.1% |
| All other expenses | - | $486,513 | -$486,752 | $239 | 0.0% | |
| Total | $10,652,844 | 100% |
2022 · Form 990 · $9,225,935 spent · pay $5,514,866 · grants $80,000 · events $443,245
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $3,896,148 | $3,318,399 | $531,185 | $46,564 | 42.2% | |
| Fees: other services | $1,517,743 | $1,349,925 | $167,345 | $473 | 16.5% | |
| Pay: officers, directors, trustees, key employees | $560,680 | $222,520 | $328,577 | $9,583 | 6.1% | |
| Other employee benefits | $469,136 | $421,731 | $46,900 | $505 | 5.1% | |
| Conferences, conventions and meetings | $443,245 | $437,599 | $5,646 | - | 4.8% | |
| Travel | $437,731 | $382,634 | $55,062 | $35 | 4.7% | |
| Occupancy | $407,375 | $82,577 | $324,798 | - | 4.4% | |
| Payroll taxes | $341,515 | $275,271 | $61,895 | $4,349 | 3.7% | |
| Pension plan contributions | $247,387 | $149,790 | $89,082 | $8,515 | 2.7% | |
| Information technology | $219,393 | $194,252 | $25,141 | - | 2.4% | |
| Other (as described) | AUDIOVISUAL | $155,391 | $77,180 | $78,211 | - | 1.7% |
| Office expenses | $87,225 | $48,322 | $30,368 | $8,535 | 0.9% | |
| Grants to US organizations and governments | $80,000 | $80,000 | - | - | 0.9% | |
| Other (as described) | RECRUITMENT | $77,335 | $0 | $77,335 | - | 0.8% |
| Travel or entertainment for public officials | $75,885 | $75,885 | - | - | 0.8% | |
| Depreciation and depletion | $61,349 | $43,562 | $17,787 | - | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $49,973 | $44,302 | $5,671 | - | 0.5% |
| Fees: accounting | $44,680 | - | $44,680 | - | 0.5% | |
| Insurance | $24,816 | - | $24,816 | - | 0.3% | |
| Fees: investment management | $21,434 | - | $21,434 | - | 0.2% | |
| Fees: legal | $3,768 | - | $3,768 | - | 0.0% | |
| Advertising and promotion | $3,726 | $3,726 | - | - | 0.0% | |
| Other (as described) | OVERHEAD ALLOCATION | $0 | $398,646 | -$398,921 | $275 | 0.0% |
| Total | $9,225,935 | 100% |
2021 · Form 990 · $7,921,204 spent · pay $5,210,336 · grants $160,000 · events $81,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,532,301 | $3,169,443 | $328,593 | $34,265 | 44.6% | |
| Fees: other services | $1,385,992 | $1,321,582 | $64,304 | $106 | 17.5% | |
| Pay: officers, directors, trustees, key employees | $620,338 | $394,927 | $201,807 | $23,604 | 7.8% | |
| Other employee benefits | $488,988 | $432,220 | $49,877 | $6,891 | 6.2% | |
| Occupancy | $435,141 | $107,777 | $321,304 | $6,060 | 5.5% | |
| Payroll taxes | $330,127 | $286,188 | $39,286 | $4,653 | 4.2% | |
| Pension plan contributions | $238,582 | $197,168 | $38,047 | $3,367 | 3.0% | |
| Information technology | $190,818 | $137,210 | $51,298 | $2,310 | 2.4% | |
| Grants to US organizations and governments | $160,000 | $160,000 | - | - | 2.0% | |
| Depreciation and depletion | $105,867 | $41,685 | $63,448 | $734 | 1.3% | |
| Office expenses | $90,743 | $59,648 | $30,189 | $906 | 1.1% | |
| Conferences, conventions and meetings | $81,290 | $66,269 | $15,021 | - | 1.0% | |
| Travel or entertainment for public officials | $62,481 | $59,179 | $3,302 | - | 0.8% | |
| Fees: accounting | $40,845 | - | $40,845 | - | 0.5% | |
| Other (as described) | RECRUITMENT | $34,427 | - | $34,427 | - | 0.4% |
| Other (as described) | DUES AND SUBSCRIPTIONS | $34,384 | $30,855 | $3,529 | - | 0.4% |
| Fees: investment management | $25,820 | - | $25,820 | - | 0.3% | |
| Fees: legal | $24,812 | - | $24,812 | - | 0.3% | |
| Insurance | $21,493 | - | $21,493 | - | 0.3% | |
| Travel | $8,331 | $4,104 | $4,227 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $6,739 | $1,502 | $5,237 | - | 0.1% |
| Advertising and promotion | $1,685 | $120 | $1,565 | - | 0.0% | |
| Other (as described) | OVERHEAD ALLOCATION | $0 | $366,822 | -$367,090 | $268 | 0.0% |
| Total | $7,921,204 | 100% |
2020 · Form 990 · $6,610,509 spent · pay $4,602,227 · grants $0 · events $37,933
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,250,917 | $2,688,576 | $541,858 | $20,483 | 49.2% | |
| Fees: other services | $861,339 | $666,104 | $195,235 | - | 13.0% | |
| Pay: officers, directors, trustees, key employees | $531,570 | $439,894 | $88,471 | $3,205 | 8.0% | |
| Occupancy | $425,429 | $90,505 | $332,808 | $2,116 | 6.4% | |
| Other employee benefits | $364,158 | $301,938 | $60,549 | $1,671 | 5.5% | |
| Payroll taxes | $273,957 | $234,487 | $37,742 | $1,728 | 4.1% | |
| Information technology | $182,049 | $120,639 | $60,615 | $795 | 2.8% | |
| Pension plan contributions | $181,625 | $151,270 | $29,550 | $805 | 2.7% | |
| Office expenses | $107,222 | $69,987 | $36,866 | $369 | 1.6% | |
| Depreciation and depletion | $104,600 | $38,553 | $65,785 | $262 | 1.6% | |
| Travel or entertainment for public officials | $74,262 | $74,262 | - | - | 1.1% | |
| Other (as described) | RECRUITMENT | $68,695 | - | $68,695 | - | 1.0% |
| Fees: accounting | $53,543 | - | $53,543 | - | 0.8% | |
| Conferences, conventions and meetings | $37,933 | $37,933 | - | - | 0.6% | |
| Insurance | $26,620 | - | $26,620 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $24,233 | $19,994 | $4,239 | - | 0.4% |
| Fees: investment management | $23,014 | - | $23,014 | - | 0.3% | |
| Travel | $14,432 | $12,069 | $2,363 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $3,735 | - | $3,735 | - | 0.1% |
| Fees: legal | $1,176 | - | $1,176 | - | 0.0% | |
| Other (as described) | OVERHEAD ALLOCATION | $0 | $378,474 | -$378,592 | $118 | 0.0% |
| Total | $6,610,509 | 100% |
2019 · Form 990 · $6,839,398 spent · pay $4,135,681 · grants $39,625 · events $584,511
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,914,467 | $2,352,747 | $514,589 | $47,131 | 42.6% | |
| Fees: other services | $638,958 | $577,430 | $61,528 | - | 9.3% | |
| Conferences, conventions and meetings | $584,511 | $580,933 | $3,578 | - | 8.5% | |
| Pay: officers, directors, trustees, key employees | $508,431 | $412,094 | $88,062 | $8,275 | 7.4% | |
| Travel | $417,818 | $397,442 | $20,376 | - | 6.1% | |
| Occupancy | $415,785 | $64,806 | $344,714 | $6,265 | 6.1% | |
| Other employee benefits | $302,873 | $251,258 | $46,499 | $5,116 | 4.4% | |
| Payroll taxes | $251,225 | $208,362 | $38,620 | $4,243 | 3.7% | |
| Office expenses | $184,112 | $145,422 | $37,193 | $1,497 | 2.7% | |
| Information technology | $173,718 | $121,009 | $50,561 | $2,148 | 2.5% | |
| Pension plan contributions | $158,685 | $131,642 | $24,362 | $2,681 | 2.3% | |
| Depreciation and depletion | $120,367 | $54,143 | $65,196 | $1,028 | 1.8% | |
| Grants to US organizations and governments | $39,625 | $39,625 | - | - | 0.6% | |
| Fees: accounting | $33,700 | - | $33,700 | - | 0.5% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $32,013 | $25,575 | $6,438 | - | 0.5% |
| Insurance | $25,775 | $2,337 | $23,438 | - | 0.4% | |
| Fees: investment management | $21,346 | - | $21,346 | - | 0.3% | |
| Fees: lobbying | $8,115 | - | $8,115 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $6,511 | - | $6,511 | - | 0.1% |
| Other (as described) | RECRUITMENT | $856 | - | $856 | - | 0.0% |
| Advertising and promotion | $507 | $507 | - | - | 0.0% | |
| Total | $6,839,398 | 100% |
2018 · Form 990 · $6,768,928 spent · pay $4,311,645 · grants $123,922 · events $301,945
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,911,700 | $2,296,197 | $549,797 | $65,706 | 43.0% | |
| Pay: officers, directors, trustees, key employees | $691,397 | $546,325 | $129,317 | $15,755 | 10.2% | |
| Fees: other services | $636,433 | $535,810 | $100,623 | - | 9.4% | |
| Occupancy | $424,458 | $94,874 | $321,554 | $8,030 | 6.3% | |
| Travel | $348,651 | $326,232 | $22,419 | - | 5.2% | |
| Conferences, conventions and meetings | $301,945 | $299,235 | $2,710 | - | 4.5% | |
| Other employee benefits | $285,491 | $228,367 | $50,226 | $6,898 | 4.2% | |
| Payroll taxes | $254,202 | $202,285 | $46,868 | $5,049 | 3.8% | |
| Office expenses | $190,800 | $154,514 | $33,938 | $2,348 | 2.8% | |
| Pension plan contributions | $168,855 | $135,069 | $29,706 | $4,080 | 2.5% | |
| Information technology | $165,979 | $134,757 | $27,415 | $3,807 | 2.5% | |
| Depreciation and depletion | $135,574 | $75,282 | $60,292 | - | 2.0% | |
| Grants to US organizations and governments | $123,922 | $123,922 | - | - | 1.8% | |
| Fees: accounting | $32,240 | - | $32,240 | - | 0.5% | |
| Insurance | $28,262 | $4,483 | $23,779 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $25,546 | $12,079 | $13,467 | - | 0.4% |
| Other (as described) | MISCELLANEOUS | $19,555 | $13,066 | $6,489 | - | 0.3% |
| Fees: investment management | $18,671 | - | $18,671 | - | 0.3% | |
| Other (as described) | RECRUITMENT | $2,082 | - | $2,082 | - | 0.0% |
| Advertising and promotion | $1,952 | $1,952 | - | - | 0.0% | |
| Fees: legal | $1,213 | - | $1,213 | - | 0.0% | |
| Total | $6,768,928 | 100% |
2017 · Form 990 · $7,247,267 spent · pay $4,713,814 · grants $158,919 · events $391,375
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,052,424 | $2,543,338 | $451,577 | $57,509 | 42.1% | |
| Pay: officers, directors, trustees, key employees | $815,459 | $680,344 | $119,674 | $15,441 | 11.3% | |
| Travel | $481,530 | $459,840 | $21,351 | $339 | 6.6% | |
| Occupancy | $429,631 | $107,244 | $315,454 | $6,933 | 5.9% | |
| Fees: other services | $407,630 | $279,922 | $127,708 | - | 5.6% | |
| Conferences, conventions and meetings | $391,375 | $388,821 | $2,524 | $30 | 5.4% | |
| Other employee benefits | $388,924 | $331,158 | $49,073 | $8,693 | 5.4% | |
| Payroll taxes | $278,364 | $233,991 | $39,871 | $4,502 | 3.8% | |
| Office expenses | $224,893 | $191,777 | $31,225 | $1,891 | 3.1% | |
| Pension plan contributions | $178,643 | $149,923 | $25,544 | $3,176 | 2.5% | |
| Information technology | $172,251 | $147,938 | $20,980 | $3,333 | 2.4% | |
| Grants to US organizations and governments | $158,919 | $158,919 | - | - | 2.2% | |
| Depreciation and depletion | $123,452 | $73,972 | $49,480 | - | 1.7% | |
| Fees: accounting | $32,144 | - | $32,144 | - | 0.4% | |
| Insurance | $27,575 | $2,674 | $24,901 | - | 0.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $24,907 | $9,803 | $14,528 | $576 | 0.3% |
| Fees: legal | $19,858 | - | $19,858 | - | 0.3% | |
| Fees: investment management | $17,407 | - | $17,407 | - | 0.2% | |
| Other (as described) | MISCELLANEOUS | $15,439 | - | $15,439 | - | 0.2% |
| Advertising and promotion | $5,902 | $5,902 | - | - | 0.1% | |
| Other (as described) | RECRUITMENT | $540 | - | $540 | - | 0.0% |
| Total | $7,247,267 | 100% |
2016 · Form 990 · $7,186,830 spent · pay $4,705,489 · grants $111,414 · events $369,542
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,252,605 | $2,720,726 | $479,655 | $52,224 | 45.3% | |
| Pay: officers, directors, trustees, key employees | $655,988 | $548,918 | $96,413 | $10,657 | 9.1% | |
| Occupancy | $492,524 | $128,829 | $356,482 | $7,213 | 6.9% | |
| Fees: other services | $472,979 | $348,036 | $124,943 | - | 6.6% | |
| Travel | $430,067 | $411,074 | $18,993 | - | 6.0% | |
| Conferences, conventions and meetings | $369,542 | $366,684 | $2,858 | - | 5.1% | |
| Other employee benefits | $332,534 | $279,073 | $47,548 | $5,913 | 4.6% | |
| Payroll taxes | $282,864 | $239,665 | $39,318 | $3,881 | 3.9% | |
| Office expenses | $220,837 | $197,150 | $22,075 | $1,612 | 3.1% | |
| Pension plan contributions | $181,498 | $152,319 | $25,952 | $3,227 | 2.5% | |
| Information technology | $163,435 | $152,841 | $8,008 | $2,586 | 2.3% | |
| Grants to US organizations and governments | $111,414 | $111,414 | - | - | 1.6% | |
| Depreciation and depletion | $89,412 | $59,859 | $29,553 | - | 1.2% | |
| Other (as described) | MISCELLANEOUS | $44,415 | $26,140 | $18,275 | - | 0.6% |
| Fees: accounting | $33,360 | - | $33,360 | - | 0.5% | |
| Advertising and promotion | $32,412 | $6,051 | $26,361 | - | 0.5% | |
| Insurance | $26,536 | - | $26,536 | - | 0.4% | |
| Fees: investment management | $11,207 | - | $11,207 | - | 0.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $9,368 | $1,600 | $7,768 | - | 0.1% |
| Fees: legal | $7,500 | - | $7,500 | - | 0.1% | |
| Other (as described) | RECRUITMENT | $1,263 | - | $1,263 | - | 0.0% |
| Interest | $549 | - | $549 | - | 0.0% | |
| Other (as described) | LESS DONATED SERVICES | -$35,479 | -$35,479 | - | - | -0.5% |
| Total | $7,186,830 | 100% |
2015 · Form 990 · $7,555,778 spent · pay $5,228,882 · grants $63,912 · events $378,954
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,345,082 | $2,706,868 | $559,902 | $78,312 | 44.3% | |
| Pay: officers, directors, trustees, key employees | $907,216 | $681,559 | $194,967 | $30,690 | 12.0% | |
| Occupancy | $490,111 | $158,535 | $318,074 | $13,502 | 6.5% | |
| Other employee benefits | $488,611 | $387,430 | $88,443 | $12,738 | 6.5% | |
| Travel | $403,893 | $364,903 | $38,684 | $306 | 5.3% | |
| Conferences, conventions and meetings | $378,954 | $377,838 | $784 | $332 | 5.0% | |
| Fees: other services | $326,239 | $214,262 | $111,977 | - | 4.3% | |
| Payroll taxes | $301,819 | $238,025 | $56,489 | $7,305 | 4.0% | |
| Office expenses | $234,973 | $213,005 | $18,440 | $3,528 | 3.1% | |
| Information technology | $227,722 | $210,889 | $11,158 | $5,675 | 3.0% | |
| Pension plan contributions | $186,154 | $151,133 | $30,646 | $4,375 | 2.5% | |
| Depreciation and depletion | $84,033 | $54,501 | $29,532 | - | 1.1% | |
| Grants to US organizations and governments | $63,912 | $63,912 | - | - | 0.8% | |
| Fees: accounting | $37,080 | - | $37,080 | - | 0.5% | |
| Insurance | $24,059 | $5,240 | $18,819 | - | 0.3% | |
| Interest | $16,376 | - | $16,376 | - | 0.2% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $12,962 | - | $12,962 | - | 0.2% |
| Fees: investment management | $11,968 | - | $11,968 | - | 0.2% | |
| Advertising and promotion | $5,786 | $5,786 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $2,857 | $228 | $2,629 | - | 0.0% |
| Fees: legal | $2,303 | - | $2,303 | - | 0.0% | |
| Other (as described) | RECRUITMENT | $2,007 | - | $2,007 | - | 0.0% |
| Other (as described) | LOSS ON DISPOSAL OF F/A | $1,661 | - | $1,661 | - | 0.0% |
| Total | $7,555,778 | 100% |
2014 · Form 990 · $7,473,873 spent · pay $5,277,015 · grants $0 · events $377,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,475,070 | $2,771,480 | $612,238 | $91,352 | 46.5% | |
| Pay: officers, directors, trustees, key employees | $880,655 | $540,375 | $283,564 | $56,716 | 11.8% | |
| Travel | $481,227 | $427,055 | $52,342 | $1,830 | 6.4% | |
| Occupancy | $471,422 | $189,796 | $255,664 | $25,962 | 6.3% | |
| Other employee benefits | $432,890 | $338,023 | $76,465 | $18,402 | 5.8% | |
| Conferences, conventions and meetings | $377,507 | $367,297 | $7,357 | $2,853 | 5.1% | |
| Payroll taxes | $303,675 | $233,041 | $60,785 | $9,849 | 4.1% | |
| Office expenses | $276,427 | $227,316 | $47,588 | $1,523 | 3.7% | |
| Information technology | $191,742 | $182,347 | $9,395 | - | 2.6% | |
| Pension plan contributions | $184,725 | $148,268 | $36,238 | $219 | 2.5% | |
| Fees: other services | $171,634 | $155,521 | $16,113 | - | 2.3% | |
| Depreciation and depletion | $62,206 | $35,353 | $26,853 | - | 0.8% | |
| Fees: accounting | $36,800 | - | $36,800 | - | 0.5% | |
| Insurance | $30,705 | $4,788 | $25,917 | - | 0.4% | |
| Other (as described) | RECRUITMENT | $26,641 | - | $26,641 | - | 0.4% |
| Interest | $24,185 | - | $24,185 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $19,440 | $16,950 | $2,490 | - | 0.3% |
| Fees: investment management | $12,023 | - | $12,023 | - | 0.2% | |
| Fees: legal | $7,889 | - | $7,889 | - | 0.1% | |
| Other (as described) | BAD DEBT | $5,092 | - | $5,092 | - | 0.1% |
| Other (as described) | MISCELLANEOUS | $1,109 | $981 | $128 | - | 0.0% |
| Advertising and promotion | $809 | $809 | - | - | 0.0% | |
| Total | $7,473,873 | 100% |
2013 · Form 990 · $8,033,740 spent · pay $5,848,122 · grants $0 · events $410,869
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,674,176 | $3,071,138 | $603,038 | - | 45.7% | |
| Pay: officers, directors, trustees, key employees | $1,108,896 | $674,317 | $414,424 | $20,155 | 13.8% | |
| Other employee benefits | $540,887 | $445,812 | $95,075 | - | 6.7% | |
| Travel | $467,054 | $405,834 | $61,220 | - | 5.8% | |
| Occupancy | $464,704 | $220,248 | $244,456 | - | 5.8% | |
| Conferences, conventions and meetings | $410,869 | $408,805 | $2,064 | - | 5.1% | |
| Payroll taxes | $320,440 | $252,384 | $66,807 | $1,249 | 4.0% | |
| Fees: other services | $303,776 | $253,769 | $50,007 | - | 3.8% | |
| Office expenses | $240,390 | $215,114 | $25,276 | - | 3.0% | |
| Pension plan contributions | $203,723 | $170,619 | $33,104 | - | 2.5% | |
| Information technology | $109,616 | $101,387 | $8,229 | - | 1.4% | |
| Depreciation and depletion | $63,463 | $35,001 | $28,462 | - | 0.8% | |
| Fees: accounting | $34,670 | - | $34,670 | - | 0.4% | |
| Insurance | $27,575 | $3,319 | $24,256 | - | 0.3% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $20,132 | $19,207 | $925 | - | 0.3% |
| Fees: investment management | $13,546 | - | $13,546 | - | 0.2% | |
| Other (as described) | RECRUITMENT | $8,509 | $1,025 | $7,484 | - | 0.1% |
| Other (as described) | BAD DEBT | $6,299 | - | $6,299 | - | 0.1% |
| Fees: legal | $5,877 | $1,103 | $4,774 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $5,407 | $1,462 | $3,945 | - | 0.1% |
| Advertising and promotion | $3,731 | $3,731 | - | - | 0.0% | |
| Total | $8,033,740 | 100% |
2012 · Form 990 · $7,542,771 spent · pay $5,363,022 · grants $0 · events $385,839
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,381,062 | $3,025,792 | $354,637 | $633 | 44.8% | |
| Pay: officers, directors, trustees, key employees | $1,051,357 | $645,043 | $387,120 | $19,194 | 13.9% | |
| Occupancy | $489,691 | $263,013 | $226,678 | - | 6.5% | |
| Travel | $483,008 | $436,456 | $46,552 | - | 6.4% | |
| Other employee benefits | $445,093 | $394,951 | $50,142 | - | 5.9% | |
| Conferences, conventions and meetings | $385,839 | $384,448 | $1,391 | - | 5.1% | |
| Fees: other services | $303,671 | $295,272 | $8,399 | - | 4.0% | |
| Payroll taxes | $301,359 | $253,340 | $46,787 | $1,232 | 4.0% | |
| Office expenses | $234,413 | $216,278 | $18,135 | - | 3.1% | |
| Pension plan contributions | $184,151 | $167,471 | $16,680 | - | 2.4% | |
| Information technology | $134,801 | $128,263 | $6,538 | - | 1.8% | |
| Depreciation and depletion | $60,653 | $32,329 | $28,324 | - | 0.8% | |
| Fees: accounting | $26,060 | - | $26,060 | - | 0.3% | |
| Insurance | $26,028 | - | $26,028 | - | 0.3% | |
| Fees: investment management | $11,436 | - | $11,436 | - | 0.2% | |
| Other (as described) | RECRUITMENT | $9,329 | - | $9,329 | - | 0.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,446 | $6,341 | $2,105 | - | 0.1% |
| Fees: legal | $4,447 | $1,300 | $3,147 | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $1,927 | $1,353 | $574 | - | 0.0% |
| Total | $7,542,771 | 100% |
2011 · Form 990 · $7,856,832 spent · pay $5,405,810 · grants $1,000 · events $427,798
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,469,227 | $3,037,388 | $431,109 | $730 | 44.2% | |
| Pay: officers, directors, trustees, key employees | $1,008,156 | $614,988 | $374,667 | $18,501 | 12.8% | |
| Travel | $536,615 | $485,871 | $50,744 | - | 6.8% | |
| Fees: other services | $533,377 | $525,648 | $7,729 | - | 6.8% | |
| Occupancy | $455,242 | $260,217 | $195,025 | - | 5.8% | |
| Other employee benefits | $447,430 | $388,869 | $58,561 | - | 5.7% | |
| Conferences, conventions and meetings | $427,798 | $427,353 | $445 | - | 5.4% | |
| Payroll taxes | $299,674 | $251,167 | $48,037 | $470 | 3.8% | |
| Office expenses | $218,310 | $201,867 | $16,443 | - | 2.8% | |
| Pension plan contributions | $181,323 | $160,031 | $21,292 | - | 2.3% | |
| Information technology | $126,305 | $120,000 | $6,305 | - | 1.6% | |
| Depreciation and depletion | $68,017 | $40,043 | $27,974 | - | 0.9% | |
| Fees: accounting | $28,120 | - | $28,120 | - | 0.4% | |
| Insurance | $21,780 | - | $21,780 | - | 0.3% | |
| Fees: investment management | $11,781 | - | $11,781 | - | 0.1% | |
| Other (as described) | RECRUITMENT | $9,109 | $1,010 | $8,099 | - | 0.1% |
| Other (as described) | DUES & SUBSCRIPTIONS | $7,139 | $4,337 | $2,802 | - | 0.1% |
| Fees: legal | $6,235 | $682 | $5,553 | - | 0.1% | |
| Grants to US individuals | $1,000 | $1,000 | - | - | 0.0% | |
| Other (as described) | MISCELLANEOUS | $194 | - | $194 | - | 0.0% |
| Total | $7,856,832 | 100% |