STRATEGY STUDIO / PUBLIC DATA EXPLORER

Highland Hospital Foundation Inc

Cite this

Plain text Highland Hospital Foundation Inc. Strategy Studio, nonprofit organization profile, tax years 2009–2016. https://strategystudio.org/org/550705451. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). Highland Hospital Foundation Inc [Nonprofit organization profile; tax years 2009–2016]. Retrieved October 19, 2026, from https://strategystudio.org/org/550705451

MLA “Highland Hospital Foundation Inc.” Strategy Studio, tax years 2009–2016, https://strategystudio.org/org/550705451. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2009–2016. Data: Strategy Studio, CC BY 4.0.

2016 · Form 990EZ · revenue $113K · expenses $450K · assets $0

EIN
55-0705451
Address
300 56th Street, Charleston, WV 25304
NTEE code
-
Subsection
-
Ruling year
-
Cross-check
ProPublica Nonprofit Explorer

Mission

The purpose of the foundation is to solicit, raise, hold and invest endowment funds for the support of Highland Hospital, a 501(c)(3) organization.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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

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

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Cynthia Persily President/CEO2009-2016 $0$444,776 6
David M McWatters III (former) CEO2010-2013 $45,153$1,027,592 7
Lisa Layden (former) COO/CFO Oct 2014 - Apr 20152009-2014 $137,475$564,014 8
Mike Casdorph (former) Vice Chairman2009-2013 $69,685$288,545 3
James W Strawn (former) Trustee2010-2012 $72,423$212,341 1
Chris Miller (former) CFO2014-2015 $92,201$162,037 6
James Dissen (former) CEO/President2009-2012 $33,779$33,779 7

Officers and directors, no compensation reported

26 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Michelle Easton Trustee2010-2016 2 $0 reported 9
Byard M Matt Coleman Chairman2016 4 $0 reported 1
Tricia Clark Trustee2014-2016 1 $0 reported 1
J Thomas Clark Trustee2013-2016 1 $0 reported 1
Sam Fox Trustee2010-2016 1 $0 reported 1
Cary Levenson Trustee2013-2016 1 $0 reported 1
Ann Starcher Trustee2014-2016 1 $0 reported 1
David Townsend Trustee2010-2016 1 $0 reported 1
Elizabeth Liz Weisberg Trustee2013-2016 1 $0 reported 1
Raye King White Trustee2014-2016 1 $0 reported 1
R Terrance Rodgers Trustee2009-2016 1 $0 reported 2
Matt Coleman (former) Chairman2011-2015 4 $0 reported 3
T William Signorelli (former) Secretary2010-2015 1 $0 reported 1
Robin Baldwin (former) Trustee2010-2015 1 $0 reported 1
James Owrey (former) Trustee2010-2015 1 $0 reported 1
Karen Hamrick Miller (former) Trustee2013-2015 1 $0 reported 1
Christopher Miller (former) Interim CFO2013 2 $0 reported 2
Praveen Srinivasan (former) Trustee2010-2013 2 $0 reported 1
John Adams (former) Trustee2010-2012 2 $0 reported 1
Mark Barnes (former) Trustee2010-2012 2 $0 reported 1
Greg Moore (former) Trustee2010-2012 2 $0 reported 1
Mike Gregg (former) Trustee2010-2011 1 $0 reported 1
Gina Sorrels (former) Trustee2010 1 $0 reported 1
Charles C Weise (former) Secretary / Trustee2009 1 $0 reported 5
C David Robertson (former) Treasurer / Trustee2009 1 $0 reported 2
David M McWatters (former) CEO2009 2 $0 reported 1

People by year

2016 · 12 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Byard M Matt Coleman Chairman4 $0-$0 $01
Cynthia Persily President/CEO5 $0-$0 $06
Tricia Clark Trustee1 $0-$0 $01
J Thomas Clark Trustee1 $0-$0 $01
Michelle Easton Trustee2 $0-$0 $09
Sam Fox Trustee1 $0-$0 $01
Cary Levenson Trustee1 $0-$0 $01
Ann Starcher Trustee1 $0-$0 $01
David Townsend Trustee1 $0-$0 $01
Elizabeth Liz Weisberg Trustee1 $0-$0 $01
Raye King White Trustee1 $0-$0 $01
R Terrance Rodgers Trustee1 $0-$0 $02
2015 · 16 people listed · 2 paid, $286K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cynthia Persily President/CEO5 $0$194,104$0 $194,1046
Chris Miller CFO1 $0$86,003$6,198 $92,2016
Matt Coleman Chairman4 $0$0$0 $03
T William Signorelli Secretary1 $0$0$0 $01
Robin Baldwin Trustee1 $0$0$0 $01
Michelle Easton Trustee2 $0$0$0 $09
Sam Fox Trustee1 $0$0$0 $01
James Owrey Trustee1 $0$0$0 $01
David Townsend Trustee1 $0$0$0 $01
J Thomas Clark Trustee1 $0$0$0 $01
Cary Levenson Trustee1 $0$0$0 $01
Karen Hamrick Miller Trustee1 $0$0$0 $01
Elizabeth Liz Weisberg Trustee1 $0$0$0 $01
Tricia Clark Trustee1 $0$0$0 $01
Ann Starcher Trustee1 $0$0$0 $01
Raye King White Trustee1 $0$0$0 $01
2014 · 18 people listed · 3 paid, $411K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Cynthia Persily President/CEO5 $0$200,859$3,285 $204,1446
Lisa D Layden COO/CFO Oct 2014 - Apr 20151 $0$131,962$5,513 $137,4758
Chris Miller CFO Apr 2015 - Sep 20152 $0$64,212$5,624 $69,8366
R Terrance Rodgers Chairman1 $0$0$0 $02
T William Signorelli Secretary1 $0$0$0 $01
Robin Baldwin Trustee1 $0$0$0 $01
Michelle Easton Trustee2 $0$0$0 $09
Sam Fox Trustee1 $0$0$0 $01
James Owrey Trustee1 $0$0$0 $01
David Townsend Trustee1 $0$0$0 $01
Matt Coleman Chairman2 $0$0$0 $03
J Thomas Clark Trustee1 $0$0$0 $01
Cary Levenson Trustee1 $0$0$0 $01
Karen Hamrick Miller Trustee1 $0$0$0 $01
Elizabeth Liz Weisberg Trustee1 $0$0$0 $01
Tricia Clark Trustee1 $0$0$0 $01
Ann Starcher Trustee1 $0$0$0 $01
Raye King White Trustee1 $0$0$0 $01
2013 · 18 people listed · 4 paid, $298K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Lisa Layden Treasurer, COO/CFO2 $0$136,822$0 $136,8228
Mike Casdorph Vice Chairman2 $0$69,685$0 $69,6853
Cynthia Persily President/CEO5 $0$46,528$0 $46,5286
David M McWatters III CEO1 $0$45,153$0 $45,1537
R Terrance Rodgers Chairman2 $0$0$0 $02
T William Signorelli Secretary2 $0$0$0 $01
Robin Baldwin Trustee2 $0$0$0 $01
Michelle Easton Trustee2 $0$0$0 $09
Sam Fox Trustee2 $0$0$0 $01
James Owrey Trustee2 $0$0$0 $01
Praveen Srinivasan Trustee2 $0$0$0 $01
David Townsend Trustee2 $0$0$0 $01
Matt Coleman Trustee2 $0$0$0 $03
J Thomas Clark Trustee2 $0$0$0 $01
Cary Levenson Trustee2 $0$0$0 $01
Karen Hamrick Miller Trustee2 $0$0$0 $01
Elizabeth Liz Weisberg Trustee2 $0$0$0 $01
Christopher Miller Interim CFO2 $0$0$0 $02
2012 · 17 people listed · 5 paid, $536K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David M McWatters III CEO0 $0$209,918$6,801 $216,7197
Lisa Layden Treasurer, COO/CFO2 $0$120,542$0 $120,5428
Mike Casdorph Vice Chairman2 $0$92,173$0 $92,1733
James W Strawn Trustee40 $0$66,188$6,235 $72,4231
James H Dissen CEO/President2 $0$33,779$0 $33,7797
R Terrance Rodgers Chairman2 $0$0$0 $02
T William Signorelli Secretary2 $0$0$0 $01
John Adams Trustee2 $0$0$0 $01
Robin Baldwin Trustee2 $0$0$0 $01
Mark Barnes Trustee2 $0$0$0 $01
Michelle Easton Trustee2 $0$0$0 $09
Sam Fox Trustee2 $0$0$0 $01
Greg Moore Trustee2 $0$0$0 $01
James Owrey Trustee2 $0$0$0 $01
Praveen Srinivasan Trustee2 $0$0$0 $01
David Townsend Trustee2 $0$0$0 $01
Matt Coleman Trustee2 $0$0$0 $03
2011 · 18 people listed · 4 paid, $609K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David M McWatters III CEO2 $0$351,337$6,349 $357,6867
Lisa Layden Treasurer, Chief Operating4 $0$100,323$0 $100,3238
Mike Casdorph Vice Chairman1 $0$78,066$0 $78,0663
James W Strawn Trustee1 $0$64,159$9,175 $73,3341
R Terrance Rodgers Chairman1 $0$0$0 $02
T William Signorelli Secretary1 $0$0$0 $01
John Adams Trustee1 $0$0$0 $01
Robin Baldwin Trustee1 $0$0$0 $01
Mark Barnes Trustee1 $0$0$0 $01
Michelle Easton Trustee1 $0$0$0 $09
Sam Fox Trustee1 $0$0$0 $01
Mike Gregg Trustee1 $0$0$0 $01
Greg Moore Trustee1 $0$0$0 $01
James Owrey Trustee1 $0$0$0 $01
Praveen Srinivasan Trustee1 $0$0$0 $01
David Townsend Trustee1 $0$0$0 $01
Matt Coleman Trustee1 $0$0$0 $03
James H Dissen CEO/President1 $0$0$0 $07
2010 · 17 people listed · 4 paid, $592K · 0 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
David M McWatters III CEO2 $0$399,546$8,488 $408,0347
Lisa Layden Treasurer, Chief Operating Officer4 $0$63,392$5,460 $68,8528
James W Strawn Trustee1 $0$64,726$1,858 $66,5841
Mike Casdorph Vice Chairman1 $0$48,621$0 $48,6213
R Terrance Rodgers Chairman1 $0$0$0 $02
T William Signorelli Secretary1 $0$0$0 $01
John Adams Trustee1 $0$0$0 $01
Robin Baldwin Trustee1 $0$0$0 $01
Mark Barnes Trustee1 $0$0$0 $01
Michelle Easton Trustee1 $0$0$0 $09
Sam Fox Trustee1 $0$0$0 $01
Mike Gregg Trustee1 $0$0$0 $01
Greg Moore Trustee1 $0$0$0 $01
James Owrey Trustee1 $0$0$0 $01
Gina Sorrels Trustee1 $0$0$0 $01
Praveen Srinivasan Trustee1 $0$0$0 $01
David Townsend Trustee1 $0$0$0 $01
2009 · 8 people listed · none paid
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
Mike Casdorph Trustee1 $0-$0 $03
Cynthia Persily Trustee1 $0-$0 $06
James H Dissen Vice Chairman / Trustee1 $0-$0 $07
C David Robertson Treasurer / Trustee1 $0-$0 $02
Charles C Weise Secretary / Trustee1 $0-$0 $05
David M McWatters CEO2 $0-$0 $01
Lisa Layden CFO4 $0-$0 $08
R Terrance Rodgers Chairman1 $0-$0 $02

Highest-paid independent contractors

No independent contractors reported.

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.

2015 · 2 grants to organizations · $25K

Listed grants add up to $25,128; the return's “grants paid” expense line says $28,128. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.

2014 · 1 grant to organizations · $12K
2013 · 1 grant to organizations · $23K
2011 · 1 grant to organizations · $205K

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.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2016 · Form 990EZ period ending 2017-09-30 · view filing · original 990 ↗
$112,795$450,391 $0$0 $97,653- ---
2015 · Form 990 period ending 2016-09-30 · view filing · original 990 ↗
$76,231$156,279 $528,905$514,613 $95,228$0 $000
2014 · Form 990 period ending 2015-09-30 · view filing · original 990 ↗
$226,172$128,144 $744,721$744,661 $172,442$0 $000
2013 · Form 990 period ending 2014-09-30 · view filing · original 990 ↗
$139,616$92,391 $678,153$677,599 $81,174$0 $000
2012 · Form 990 period ending 2013-09-30 · view filing · original 990 ↗
$35,608$35,220 $631,278$629,138 $10,705$0 $000
2011 · Form 990 period ending 2012-09-30 · view filing · original 990 ↗
$292,875$232,143 $622,712$620,273 $292,255$0 $000
2010 · Form 990 period ending 2011-09-30 · view filing · original 990 ↗
$35,476$622 $560,829$559,541 $4,571$0 $000
2009 · Form 990EZ period ending 2010-09-30 · view filing · original 990 ↗
$21,278$17,926 $525,037$524,687 $7,686- ---

Funders of this organization

5 grantors reported grants to this organization, $60,500 in all, tax years 2012 to 2017. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
GREATER KANAWHA VALLEY FOUNDATION DAF sponsor Exact 2013, 2016-2017 3$25,000 2017$10,000
show
Highland Hospital Association Public charity Exact 2016 1$15,000 2016$15,000
show
ENCOVA FOUNDATION OF WEST VIRGINIA Private foundation Fuzzy filed as “Highland Hospital Foundation Inc” 2015 1$15,000 2015$15,000
show
TGKVF INC DAF sponsor Exact 2015 1$5,000 2015$5,000
show
BANK OF AMERICA CHARITABLE FOUNDATION INC Private foundation Fuzzy filed as “HIGHLAND HOSPITAL FOUNDATION INC” 2012 1$500 2012$500
show

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OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
ROANE GENERAL HOSPITAL FOUNDATION INCWVE39 $158,875$2,840 CHAIRMAN/PRESIDENT$487,062 Similar name, revenue within 2x, same state, similar mission
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SOUTH PENINSULA HOSPITAL FOUNDATION INCAKNot reported $216,748$129,655 Chair$327,519 Similar name, revenue within 2x, similar mission
HOSPICE OF THE HIGHLAND RIM FOUNDATION INCTNP74 $94,717$104,028 SECRETARY/TR$17,504 Similar name, revenue within 2x
HARRISON COUNTY HOSPITAL FOUNDATION INCINNot reported $144,487$164,729 EXECUTIVE DIRECTOR$55,617 Similar name, revenue within 2x
LIVINGSTON HOSPITAL FOUNDATION INCKYE11 $118,323$150,000 CHAIRMAN$0 Similar name, revenue within 2x
ST JEROME HOSPITAL FOUNDATION INCNYNot reported $123,334$89,107 PRESIDENT$0 Similar name, revenue within 2x
GRAHAM HOSPITAL FOUNDATIONTXE99 $210,080$341,150 Treasurer$0 Similar name, revenue within 2x
MEMORIAL HOSPITAL FOUNDATION INCGAE22 $171,323$97,550 CEO/PRES(TER$311,815 Similar name, revenue within 2x
MERCY HOSPITAL FOUNDATIONMNNot reported $59,572$867,170 CHAIR$0 Similar name, revenue within 2x
ST PETERS HOSPITAL FOUNDATION INCNCNot reported $97,508$126,171 BENEVOLENCE$0 Similar name, revenue within 2x
ORCHARD HOSPITAL FOUNDATIONCAE19 $99,952$376,753 HOSPITAL CEO (THRU AUG 2024)$604,619 Similar name, revenue within 2x
CHASE COUNTY HOSPITAL FOUNDATION INCNEE11 $181,043$52,993 DIRECTOR$0 Similar name, revenue within 2x
MADISON MEMORIAL HOSPITAL FOUNDATION INCIDT20 $120,079$156,242 FOUNDATION D$101,286 Similar name, revenue within 2x
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Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
WARREN ALPERT FOUNDATION Private foundation$754,2692 12021–2022 BUTLER HOSPITAL FOUNDATION
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$584,95127 142016–2024 PUTNAM HOSPITAL CENTER FOUNDATION INC; EDGERTON HOSPITAL CAPITAL FOUNDATION INC; STEPHENS COUNTY HOSPITAL FOUNDATION INC; HIGHLANDS RANCH ROTARY FOUNDATION INC and 10 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$556,02819 102014–2024 RUBY VALLEY HOSPITAL FOUNDATION INC; ST LUKES HOSPITAL FOUNDATION INC; ST LUKE HOSPITAL FOUNDATION; JACKSON HOSPITAL FOUNDATION INC and 6 more
POLK COUNTY COMMUNITY FOUNDATION INC DAF sponsor$431,9476 12019–2024 ST LUKES HOSPITAL FOUNDATION INC
FRED C AND KATHERINE B ANDERSEN FOUNDATION Private foundation$424,6532 12023–2025 HUDSON HOSPITAL FOUNDATION
ADAM R BRONFMAN FAMILY FOUNDATION INC Private foundation$400,0005 12020–2024 PM HOSPITAL FOUNDATION
THE AHMANSON FOUNDATION Private foundation$200,0002 12020–2022 BEVERLY HOSPITAL FOUNDATION
MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC DAF sponsor$175,50012 52014–2024 COLUMBUS COUNTY HOSPITAL FOUNDATION INC; HIGHLAND CHARITABLE FOUNDATION; RUBY VALLEY HOSPITAL FOUNDATION INC; PM HOSPITAL FOUNDATION and 1 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$165,2287 52020–2024 HOLT ROWLAND FOUNDATION INC; MEMORIAL HOSPITAL FOUNDATION; FORT MEMORIAL HOSPITAL FOUNDATION INC; PM HOSPITAL FOUNDATION and 1 more
OTTO BREMER TRUST Private foundation$157,0005 12019–2023 HUDSON HOSPITAL FOUNDATION
NORTHERN NEW YORK COMMUNITY FOUNDATION INC DAF sponsor$154,5002 12022–2024 LEWIS COUNTY HOSPITAL FOUNDATION INC
DENVER FOUNDATION DAF sponsor$143,4682 22015–2023 SALIDA HOSPITAL FOUNDATION; HIGHLANDS RANCH ROTARY FOUNDATION INC
DYSON FOUNDATION Private foundation$135,0002 12014–2023 LEWIS COUNTY HOSPITAL FOUNDATION INC
SAINT PAUL & MINNESOTA FOUNDATION DAF sponsor$132,5003 22019–2022 HUDSON HOSPITAL FOUNDATION; WESTFIELDS HOSPITAL FOUNDATION INC
SUNDERLAND FOUNDATION Private foundation$132,0001 12021–2021 CLARA BARTON HOSPITAL FOUNDATION INC

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.

2016 · Form 990EZ · $450,391 spent · pay $0 · grants $69,732 · events $0
LineAs describedTotalShare
Other expenses (detail on Schedule O) $356,417 79.1%
Grants and similar amounts paid $69,732 15.5%
Occupancy, rent, utilities, maintenance $12,592 2.8%
Fees to independent contractors $11,650 2.6%
Total$450,391100%

View the filing

2015 · Form 990 · $156,279 spent · pay $88,099 · grants $28,128 · events $43,108
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $63,593$56,430$7,163- 40.7%
Grants to US organizations and governments $28,128$28,128-- 18.0%
Payroll taxes $19,482$17,288$2,194- 12.5%
Office expenses $11,780$10,453$1,327- 7.5%
Fees: legal $6,025-$6,025- 3.9%
Other employee benefits $5,024$4,458$566- 3.2%
Fees: other services $4,584$4,068$516- 2.9%
Fees: accounting $3,458-$3,458- 2.2%
Information technology $3,205$2,844$361- 2.1%
Advertising and promotion $2,639$2,342$297- 1.7%
Conferences, conventions and meetings $1,910$1,695$215- 1.2%
Other (as described)Other Expenses $1,645$1,461$184- 1.1%
Insurance $1,467$1,302$165- 0.9%
Fees: investment management $1,370-$1,370- 0.9%
Other (as described)Education and CPE $931$826$105- 0.6%
Other (as described)Taxes and licenses $465$413$52- 0.3%
Occupancy $459$407$52- 0.3%
Interest $114$101$13- 0.1%
Fundraising events Eventdirect expenses; gross income $11,000$41,198reported apart
Total$156,279100%

View the filing

2014 · Form 990 · $128,144 spent · pay $89,910 · grants $11,613 · events $79,817
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $65,564$57,112$8,452- 51.2%
Payroll taxes $19,789$17,238$2,551- 15.4%
Grants to US organizations and governments $11,613$11,613-- 9.1%
Other (as described)Other Expenses $8,567$7,462$1,105- 6.7%
Other employee benefits $4,557$3,970$587- 3.6%
Fees: investment management $4,182-$4,182- 3.3%
Information technology $2,955$2,574$381- 2.3%
Office expenses $2,865$2,496$369- 2.2%
Advertising and promotion $2,637$2,297$340- 2.1%
Fees: other services $2,354$2,051$303- 1.8%
Fees: accounting $800-$800- 0.6%
Conferences, conventions and meetings $603$525$78- 0.5%
Insurance $587$511$76- 0.5%
Other (as described)Taxes and licenses $495$431$64- 0.4%
Other (as described)Education and CPE $448$390$58- 0.3%
Interest $128$111$17- 0.1%
Fundraising events Eventdirect expenses; gross income $122,779$79,214reported apart
Total$128,144100%

View the filing

2013 · Form 990 · $92,391 spent · pay $30,654 · grants $22,516 · events $19,131
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $25,374$22,754$2,620- 27.5%
Grants to US organizations and governments $22,516$22,516-- 24.4%
Other (as described)Miscellaneous expense $9,645$8,652$993- 10.4%
Fees: professional fundraisers $7,237--$7,237 7.8%
Fees: accounting $4,399-$4,399- 4.8%
Depreciation and depletion $4,202$3,768$434- 4.5%
Other employee benefits $4,159$3,730$429- 4.5%
Fees: investment management $3,395-$3,395- 3.7%
Information technology $3,180$2,852$328- 3.4%
Advertising and promotion $2,420$2,170$250- 2.6%
Fees: legal $1,797-$1,797- 1.9%
Office expenses $1,659$1,488$171- 1.8%
Payroll taxes $1,121$1,005$116- 1.2%
Occupancy $942$845$97- 1.0%
Conferences, conventions and meetings $165$148$17- 0.2%
Fees: other services $157$141$16- 0.2%
Insurance $23$21$2- 0.0%
Fundraising events Eventdirect expenses; gross income $67,300$18,966reported apart
Total$92,391100%

View the filing

2012 · Form 990 · $35,220 spent · pay $0 · grants $1,094 · events $27,492
LineAs describedTotalProgramManagementFundraisingShare
Fees: professional fundraisers $11,625--$11,625 33.0%
Other (as described)Miscellaneous expense $9,457$4,235$701$4,521 26.9%
Office expenses $5,465$4,688$777- 15.5%
Depreciation and depletion $4,202$3,605$597- 11.9%
Fees: accounting $1,323-$1,323- 3.8%
Conferences, conventions and meetings $1,193$1,023$170- 3.4%
Grants to US organizations and governments $1,094$1,094-- 3.1%
Fees: investment management $838-$838- 2.4%
Interest $23$20$3- 0.1%
Fundraising events Eventdirect expenses; gross income -$26,299reported apart
Total$35,220100%

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2011 · Form 990 · $232,143 spent · pay $0 · grants $205,000 · events $51,245
LineAs describedTotalProgramManagementFundraisingShare
Grants to US organizations and governments $205,000$205,000-- 88.3%
Fees: other services $11,502$4,919$6,583- 5.0%
Other (as described)Miscellaneous expense $5,788$2,475$3,313- 2.5%
Occupancy $3,355$1,435$1,920- 1.4%
Fees: accounting $2,681-$2,681- 1.2%
Depreciation and depletion $1,751$749$1,002- 0.8%
Office expenses $1,552$664$888- 0.7%
Conferences, conventions and meetings $506$216$290- 0.2%
Interest $8$3$5- 0.0%
Fundraising events Eventdirect expenses; gross income -$50,739reported apart
Total$232,143100%

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2010 · Form 990 · $622 spent · pay $0 · grants $0 · events $10,087
LineAs describedTotalProgramManagementFundraisingShare
Other (as described)Miscellaneous expense $622-$622- 100.0%
Fundraising events Eventdirect expenses; gross income -$10,087reported apart
Total$622100%

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2009 · Form 990EZ · $17,926 spent · pay $0 · grants $15,050 · events $6,537
LineAs describedTotalShare
Grants and similar amounts paid $15,050 84.0%
Fees to independent contractors $2,000 11.2%
Other expenses (detail on Schedule O) $876 4.9%
Fundraising events Eventdirect expenses; gross income $19,811$6,537reported apart
Total$17,926100%

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