MISSISSIPPI ORGAN RECOVERY AGENCY
Cite this
Plain text MISSISSIPPI ORGAN RECOVERY AGENCY. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/582032232. Retrieved 2026-10-18.
APA Strategy Studio. (n.d.). MISSISSIPPI ORGAN RECOVERY AGENCY [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 18, 2026, from https://strategystudio.org/org/582032232
MLA “MISSISSIPPI ORGAN RECOVERY AGENCY.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/582032232. Accessed 18 Oct. 2026.
Retrieved 2026-10-18; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.
2024 · Form 990 · revenue $25.3M · expenses $25.9M · assets $24.7M
- EIN
- 58-2032232
- Address
- 4400 LAKELAND DR, FLOWOOD, MS 39232-9522
- Website
- WWW.MSORA.ORG
- NTEE code
- E65Z
- Subsection
- 501(c)(3)
- Ruling year
- 1993
- Cross-check
- ProPublica Nonprofit Explorer
Mission
COORDINATING THE RECOVERY OF HUMAN ORGANS AND TISSUE FOR TRANSPLANTATION BY WORKING WITH AND PROVIDING EDUCATION TO MEDICAL PROFESSIONALS, DONOR FAMILIES, AND THE PEOPLE OF MISSISSIPPI TO SAVE AND IMPROVE LIVES.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
27 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Kevin Stump | PRESIDENT/CEO | 2010-2024 | $359,629 | $4,462,929 | 1 |
| Russell Touchet | EXEC VICE PRESIDENT/CFO | 2014-2024 | $327,131 | $3,064,635 | 1 |
| Carrie Deese | DIRECTOR OF FAMILY SERVICE | 2017-2024 | $137,242 | $1,037,163 | 1 |
| Thomas Molony | VICE PRESIDENT/ORGAN SERVI | 2020-2024 | $240,987 | $944,190 | 1 |
| Jack Porter | DIRECTOR OF COMMUNICATION | 2021-2024 | $130,512 | $524,597 | 1 |
| Michelle Reef | VICE PRESIDENT, FAMILY, PA | 2023-2024 | $191,454 | $409,283 | 1 |
| Mark Cook | DIRECTOR OF HUMAN RESOURCE | 2022-2024 | $136,135 | $403,332 | 1 |
| Chad Wiles | CLINICAL FACILITY MANAGER | 2022-2024 | $130,744 | $386,035 | 1 |
| Shirley Schlessinger Md | CHAIRPERSON/MEDICAL DIRECT | 2010-2024 | $28,692 | $284,228 | 1 |
| Adam Albritton | MANAGER OF ORGAN RECOVERY | 2023-2024 | $119,760 | $232,442 | 1 |
| Julian Alexander | DIRECTOR OF QUALITY | 2024 | $143,544 | $143,544 | 1 |
| Trisha Byrd | DIRECTOR OF COMMUNITY OUTREACH | 2024 | $126,717 | $126,717 | 1 |
| Trey Stokes | DIRECTOR OF TISSUE | 2024 | $126,345 | $126,345 | 1 |
| Christina Paige | DIRECTOR OF FINANCE | 2024 | $125,294 | $125,294 | 1 |
| Haratio C Keys | DIRECTOR OF HOSPITAL DEVEL | 2024 | $122,493 | $122,493 | 1 |
| Wauline Carter (former) | DIRECTOR OF FINANCE | 2013-2022 | $148,536 | $1,332,352 | 1 |
| Scott Pringle (former) | DIRECTOR OF ORGAN RECOVERY | 2011-2019 | $152,066 | $1,241,001 | 1 |
| Kellie Wier (former) | CHIEF CLINICAL OFFICER | 2018-2021 | $203,466 | $642,790 | 1 |
| Bill Hillman (former) | CHIEF FINANCIAL OFFICER | 2010-2012 | $132,447 | $403,229 | 1 |
| William Hillman (former) | Director of Payroll and Retirement | 2013-2014 | $137,837 | $264,675 | 1 |
| Peggy Stump (former) | DIRECTOR OF QUALITY | 2020-2021 | $132,501 | $261,478 | 1 |
| Williams Stokes (former) | DIRECTOR OF TISSUE | 2022-2023 | $122,989 | $249,544 | 1 |
| Ashley E Moore Willoughby (former) | DIRECTOR OF QUALITY | 2022 | $136,216 | $136,216 | 1 |
| Ava Williams (former) | DIRECTOR OF HUMAN SERVICES | 2021 | $131,058 | $131,058 | 1 |
| Katrina Burtt (former) | Former Director of Hospital Development | 2013 | $129,456 | $129,456 | 1 |
| Jeffrey T Graham (former) | FORMER ORGAN PLACEMENT COORDINATOR | 2022 | $125,834 | $125,834 | 1 |
| Anthony Bourne (former) | ORGAN RECOVERY COORDINATOR | 2023 | $115,313 | $115,313 | 1 |
Unpaid officers and directors · 7 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Rita Wray | SECRETARY/TREASURER | 2014-2024 | 1 |
| Shawn Rossi | DIRECTOR | 2023-2024 | 1 |
| Myrna Alexander Nickens Md | DIRECTOR | 2013-2024 | 1 |
| Michael Booker | DIRECTOR | 2010-2024 | 1 |
| Joseph Blackston Md (former) | SECRETARY/TREASURER | 2010-2022 | 1 |
| David Putt (former) | Secretary/Treasurer | 2010-2013 | 1 |
| Myrna Nickens Alexander Md (former) | DIRECTOR | 2011-2012 | 1 |
People by year
2024 · 19 people listed · 15 paid, $2.4M · 135 employees · 335 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STUMP | PRESIDENT/CEO | 40 | $326,661 | $0 | $32,968 | $359,629 | 1 |
| RUSSELL TOUCHET | EXEC VICE PRESIDENT/CFO | 40 | $296,286 | $0 | $30,845 | $327,131 | 1 |
| THOMAS MOLONY | VICE PRESIDENT/ORGAN SERVI | 40 | $223,508 | $0 | $17,479 | $240,987 | 1 |
| MICHELLE REEF | VICE PRESIDENT, FAMILY, PA | 40 | $191,454 | $0 | $0 | $191,454 | 1 |
| JULIAN ALEXANDER | DIRECTOR OF QUALITY | 40 | $127,325 | $0 | $16,219 | $143,544 | 1 |
| CARRIE DEESE | DIRECTOR OF FAMILY SERVICE | 40 | $125,191 | $0 | $12,051 | $137,242 | 1 |
| MARK COOK | DIRECTOR OF HUMAN RESOURCE | 40 | $119,153 | $0 | $16,982 | $136,135 | 1 |
| CHAD WILES | CLINICAL FACILITY MANAGER | 40 | $114,925 | $0 | $15,819 | $130,744 | 1 |
| JACK PORTER | DIRECTOR OF COMMUNICATION | 40 | $114,925 | $0 | $15,587 | $130,512 | 1 |
| TRISHA BYRD | DIRECTOR OF COMMUNITY OUTREACH | 40 | $105,498 | $0 | $21,219 | $126,717 | 1 |
| TREY STOKES | DIRECTOR OF TISSUE | 40 | $110,905 | $0 | $15,440 | $126,345 | 1 |
| CHRISTINA PAIGE | DIRECTOR OF FINANCE | 40 | $108,945 | $0 | $16,349 | $125,294 | 1 |
| HARATIO C KEYS | DIRECTOR OF HOSPITAL DEVEL | 40 | $103,811 | $0 | $18,682 | $122,493 | 1 |
| ADAM ALBRITTON | MANAGER OF ORGAN RECOVERY | 40 | $104,081 | $0 | $15,679 | $119,760 | 1 |
| SHIRLEY SCHLESSINGER MD | CHAIRPERSON/MEDICAL DIRECT | 1 | $28,692 | $0 | $0 | $28,692 | 1 |
| RITA WRAY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN ROSSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRNA ALEXANDER NICKENS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 16 people listed · 12 paid, $2.0M · 123 employees · 361 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STUMP | PRESIDENT/CEO | 40 | $301,826 | $0 | $30,718 | $332,544 | 1 |
| RUSSELL TOUCHET | EXECUTIVE VICE PRESIDENT/CFO | 40 | $277,227 | $0 | $30,118 | $307,345 | 1 |
| THOMAS MOLONY | VICE PRESIDENT/ORGAN SERVICES | 40 | $206,924 | $0 | $23,083 | $230,007 | 1 |
| MICHELLE REEF | VICE PRESIDENT, FAMILY, PARTNER & TISSUE SERVICES | 40 | $194,615 | $0 | $23,214 | $217,829 | 1 |
| CARRIE DEESE | DIRECTOR OF FAMILY SERVICE | 40 | $118,260 | $0 | $12,689 | $130,949 | 1 |
| MARK COOK | DIRECTOR OF HUMAN RESOURCE | 40 | $112,766 | $0 | $13,731 | $126,497 | 1 |
| WILLIAMS STOKES | DIRECTOR OF TISSUE | 40 | $110,575 | $0 | $12,414 | $122,989 | 1 |
| CHAD WILES | CLINICAL FACILITY MANAGER | 40 | $111,870 | $0 | $10,903 | $122,773 | 1 |
| JACK PORTER | DIRECTOR OF COMMUNICATION SYSTEMS | 40 | $109,411 | $0 | $13,292 | $122,703 | 1 |
| ANTHONY BOURNE | ORGAN RECOVERY COORDINATOR | 40 | $103,064 | $0 | $12,249 | $115,313 | 1 |
| ADAM ALBRITTON | MANAGER OF ORGAN RECOVERY SERVICVES | 40 | $101,645 | $0 | $11,037 | $112,682 | 1 |
| SHIRLEY SCHLESSINGER MD | CHAIRPERSON/MEDICAL DIRECT | 1 | $25,100 | $0 | $0 | $25,100 | 1 |
| SHAWN ROSSI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA WRAY | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRNA ALEXANDER NICKENS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOOKER | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 16 people listed · 12 paid, $1.9M · 140 employees · 388 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STUMP | PRESIDENT/CEO | 40 | $267,283 | $0 | $51,125 | $318,408 | 1 |
| RUSSELL TOUCHET | CHIEF BUSINESS OFFICER | 40 | $257,472 | $0 | $50,986 | $308,458 | 1 |
| THOMAS MOLONY | DIRECTOR OF ORGAN RECOVERY | 40 | $134,469 | $0 | $37,540 | $172,009 | 1 |
| WAULINE CARTER | DIRECTOR OF FINANCE | 40 | $128,117 | $0 | $20,419 | $148,536 | 1 |
| MARK COOK | DIRECTOR OF HUMAN RESOURCES | 40 | $110,683 | $0 | $30,017 | $140,700 | 1 |
| JACK PORTER | DIRECTOR OF COMMUNICATION | 40 | $110,667 | $0 | $27,982 | $138,649 | 1 |
| ASHLEY E MOORE WILLOUGHBY | DIRECTOR OF QUALITY | 40 | $112,739 | $0 | $23,477 | $136,216 | 1 |
| CARRIE DEESE | DIRECTOR OF FAMILY SERVICE | 40 | $116,710 | $0 | $18,957 | $135,667 | 1 |
| CHAD WILES | CLINICAL FACILITY MANAGER | 40 | $106,867 | $0 | $25,651 | $132,518 | 1 |
| WILLIAMS STOKES | DIRECTOR OF TISSUE | 40 | $101,099 | $0 | $25,456 | $126,555 | 1 |
| JEFFREY T GRAHAM | FORMER ORGAN PLACEMENT COORDINATOR | 40 | $106,113 | $0 | $19,721 | $125,834 | 1 |
| SHIRLEY SCHLESSINGER MD | CHAIRPERSON/MEDICAL DIRECT | 8 | $20,084 | $0 | $1,004 | $21,088 | 1 |
| JOSEPH BLACKSTON MD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRNA ALEXANDER NICKENS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA WRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 14 people listed · 10 paid, $1.7M · 124 employees · 359 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STUMP | PRESIDENT/CEO | 40 | $271,772 | $0 | $43,102 | $314,874 | 1 |
| RUSSELL TOUCHET | CHIEF BUSINESS OFFICER | 40 | $253,292 | $0 | $41,993 | $295,285 | 1 |
| KELLIE WIER | CHIEF CLINICAL OFFICER | 40 | $168,429 | $0 | $35,037 | $203,466 | 1 |
| THOMAS MOLONY | DIRECTOR OF ORGAN RECOVERY SERVICES | 40 | $131,146 | $0 | $31,278 | $162,424 | 1 |
| WAULINE CARTER | DIRECTOR OF FINANCE | 40 | $125,365 | $0 | $17,589 | $142,954 | 1 |
| CARRIE DEESE | DIRECTOR OF FAMILY SERVICES | 40 | $118,093 | $0 | $17,017 | $135,110 | 1 |
| JACK PORTER | DIRECTOR OF COMMUNICATION SERVICES | 40 | $110,254 | $0 | $22,479 | $132,733 | 1 |
| PEGGY STUMP | DIRECTOR OF QUALITY | 40 | $121,252 | $0 | $11,249 | $132,501 | 1 |
| AVA WILLIAMS | DIRECTOR OF HUMAN SERVICES | 40 | $113,751 | $0 | $17,307 | $131,058 | 1 |
| SHIRLEY SCHLESSINGER MD | CHAIRPERSON/MEDICAL DIRECTOR | 8 | $16,999 | $0 | $850 | $17,849 | 1 |
| JOSEPH BLACKSTON MD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRNA ALEXANDER NICKENS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA WRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 12 people listed · 8 paid, $1.3M · 101 employees · 349 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STUMP | CHIEF EXECUTIVE OFFICER | 40 | $271,115 | $0 | $46,116 | $317,231 | 1 |
| RUSSELL TOUCHET | CHIEF BUSINESS OFFICER | 40 | $251,752 | $0 | $38,895 | $290,647 | 1 |
| KELLIE WIER | CHIEF CLINICAL OFFICER | 40 | $153,332 | $0 | $29,446 | $182,778 | 1 |
| THOMAS MOLONY | DIRECTOR OF ORGAN RECOVERY | 40 | $112,159 | $0 | $26,604 | $138,763 | 1 |
| WAULINE CARTER | DIRECTOR OF FINANCE | 40 | $122,261 | $0 | $15,947 | $138,208 | 1 |
| CARRIE DEESE | DIRECTOR OF FAMILY SERVICE | 40 | $115,136 | $0 | $15,733 | $130,869 | 1 |
| PEGGY STUMP | DIRECTOR OF QUALITY | 40 | $117,957 | $0 | $11,020 | $128,977 | 1 |
| SHIRLEY SCHLESSINGER MD | CHAIRMAN/MEDICAL DIRECTOR | 8 | $16,999 | $0 | $850 | $17,849 | 1 |
| MICHAEL BOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRNA ALEXANDER NICKENS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA WRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BLACKSTON MD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 11 people listed · 7 paid, $1.1M · 89 employees · 281 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STUMP | CHIEF EXECUTIVE OFFICER | 40 | $253,969 | $0 | $40,490 | $294,459 | 1 |
| RUSSELL TOUCHET | CHIEF BUSINESS OFFICER | 40 | $229,314 | $0 | $38,121 | $267,435 | 1 |
| SCOTT PRINGLE | DIRECTOR OF ORGAN RECOVERY | 40 | $123,250 | $0 | $28,816 | $152,066 | 1 |
| WAULINE CARTER | DIRECTOR OF FINANCE | 40 | $116,933 | $0 | $31,345 | $148,278 | 1 |
| KELLIE WIER | DIRECTOR OF HOSPITAL DEVEL | 40 | $101,663 | $0 | $26,789 | $128,452 | 1 |
| CARRIE DEESE | DIRECTOR OF FAMILY SERVICE | 40 | $109,030 | $0 | $16,394 | $125,424 | 1 |
| SHIRLEY SCHLESSINGER MD | CHAIRMAN/MEDICAL DIRECTOR | 8 | $18,249 | $0 | $850 | $19,099 | 1 |
| JOSEPH BLACKSTON MD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRNA ALEXANDER NICKENS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA WRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 11 people listed · 7 paid, $1.1M · 83 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STUMP | CHIEF EXECUTIVE OFFICER | 40 | $267,099 | $0 | $38,623 | $305,722 | 1 |
| RUSSELL TOUCHET | CHIEF BUSINESS OFFICER | 40 | $236,648 | $0 | $39,261 | $275,909 | 1 |
| SCOTT PRINGLE | DIRECTOR OF ORGAN RECOVERY | 40 | $124,230 | $0 | $28,775 | $153,005 | 1 |
| WAULINE CARTER | DIRECTOR OF FINANCE | 40 | $115,088 | $0 | $16,849 | $131,937 | 1 |
| KELLIE WIER | DIRECTOR OF HOSPITAL DEVELOPMENT | 40 | $101,454 | $0 | $26,640 | $128,094 | 1 |
| CARRIE DEESE | DIRECTOR OF FAMILY SERVICE | 40 | $108,963 | $0 | $15,933 | $124,896 | 1 |
| SHIRLEY SCHLESSINGER MD | CHAIRMAN/MEDICAL DIRECTOR | 8 | $16,999 | $0 | $850 | $17,849 | 1 |
| JOSEPH BLACKSTON MD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRNA ALEXANDER NICKENS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| RITA WRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 10 people listed · 6 paid, $961K · 85 employees · 130 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STUMP | CHIEF EXECUTIVE OFFICER | 40 | $245,515 | $0 | $38,073 | $283,588 | 1 |
| RUSSELL TOUCHET | CHIEF BUSINESS OFFICER | 40 | $218,661 | $0 | $36,750 | $255,411 | 1 |
| SCOTT PRINGLE | DIRECTOR OF ORGAN RECOVERY | 40 | $118,015 | $0 | $27,332 | $145,347 | 1 |
| WAULINE CARTER | DIRECTOR OF FINANCE | 40 | $122,734 | $0 | $17,410 | $140,144 | 1 |
| CARRIE DEESE | DIRECTOR OF FAMILY SERVICES | 40 | $102,313 | $0 | $14,693 | $117,006 | 1 |
| SHIRLEY SCHLESSINGER MD | CHAIRMAN/MEDICAL DIRECTOR | 8 | $16,999 | $0 | $2,409 | $19,408 | 1 |
| RITA WRAY | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRNA ALEXANDER NICKENS MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BLACKSTON MD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 9 people listed · 5 paid, $856K · 77 employees · 305 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Stump | Chief Executive Officer | 40 | $274,860 | $0 | $35,266 | $310,126 | 1 |
| Russell Touchet | Chief Business Officer | 40 | $222,769 | $0 | $35,735 | $258,504 | 1 |
| Scott Pringle | Director of Organ Recovery | 40 | $118,422 | $0 | $26,037 | $144,459 | 1 |
| Wauline Carter | Director of Finance | 40 | $109,644 | $0 | $15,834 | $125,478 | 1 |
| Shirley Schlessinger MD | Chairman/Medical Director | 8 | $16,999 | $0 | $909 | $17,908 | 1 |
| Rita Wray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Booker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Myrna Alexander Nickens MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Blackston MD | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 9 people listed · 5 paid, $832K · 71 employees · 305 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Stump | Chief Executive Officer | 40 | $268,196 | $0 | $37,867 | $306,063 | 1 |
| Russell Touchet | Chief Business Officer | 40 | $212,568 | $0 | $32,128 | $244,696 | 1 |
| Scott Pringle | Director of Organ Recovery | 40 | $116,821 | $0 | $23,752 | $140,573 | 1 |
| Wauline Carter | Director of Finance | 40 | $107,233 | $0 | $13,861 | $121,094 | 1 |
| Shirley Schlessinger MD | Chairman/Medical Director | 8 | $17,652 | $0 | $1,589 | $19,241 | 1 |
| Rita Wray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Booker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Myrna Alexander Nickens MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Blackston MD | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 10 people listed · 6 paid, $915K · 69 employees · 305 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Stump | Chief Executive Officer | 40 | $234,614 | $0 | $33,365 | $267,979 | 1 |
| Russell Touchet | Chief Business Officer | 40 | $202,461 | $0 | $31,353 | $233,814 | 1 |
| Scott Pringle | Director of Organ Recovery | 40 | $115,479 | $0 | $23,312 | $138,791 | 1 |
| William Hillman | Director of Payroll and Retirement | 28 | $124,156 | $0 | $13,681 | $137,837 | 1 |
| Wauline Carter | Director of Finance | 40 | $103,746 | $0 | $14,538 | $118,284 | 1 |
| Shirley Schlessinger MD | Chairman/Medical Director | 8 | $17,169 | $0 | $1,374 | $18,543 | 1 |
| Rita Wray | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Booker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Myrna Alexander Nickens MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph Blackston MD | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 10 people listed · 6 paid, $828K · 77 employees · 254 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Kevin Stump | Chief Executive Officer | 40 | $253,778 | $0 | $38,256 | $292,034 | 1 |
| Scott Pringle | Director of Organ Recovery Services | 40 | $113,266 | $0 | $26,529 | $139,795 | 1 |
| Katrina Burtt | Former Director of Hospital Development | 40 | $111,881 | $0 | $17,575 | $129,456 | 1 |
| William Hillman | Director of Payroll and Retirement | 28 | $110,692 | $0 | $16,146 | $126,838 | 1 |
| Wauline Carter | Director of Finance | 40 | $102,277 | $0 | $15,162 | $117,439 | 1 |
| Shirley Schlessinger MD | Chairman/Medical Director | 8 | $21,069 | $0 | $1,686 | $22,755 | 1 |
| Joseph Blackston MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Michael Booker | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Myrna Alexander Nickens MD | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Putt | Secretary/Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 4 paid, $562K · 69 employees · 1,000 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STUMP | CHIEF EXECUTIVE OFFICER | 40 | $266,292 | $0 | $20,823 | $287,115 | 1 |
| BILL HILLMAN | CHIEF FINANCIAL OFFICER | 28 | $122,636 | $0 | $9,811 | $132,447 | 1 |
| SCOTT PRINGLE | DIRECTOR OF ORGAN RECOVERY | 40 | $113,900 | $0 | $9,112 | $123,012 | 1 |
| SHIRLEY SCHLESSINGER MD | CHAIRMAN | 8 | $19,309 | $0 | $0 | $19,309 | 1 |
| DAVID PUTT | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BLACKSTON MD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRNA NICKENS ALEXANDER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 8 people listed · 4 paid, $512K · 70 employees · 1,800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STUMP | CHIEF EXECUTIVE OFFICER | 40 | $232,513 | $0 | $18,601 | $251,114 | 1 |
| BILL HILLMAN | CHIEF FINANCIAL OFFICER | 32 | $127,641 | $0 | $10,211 | $137,852 | 1 |
| SCOTT PRINGLE | DIRECTOR OF ORGAN RECOVERY | 40 | $103,953 | $0 | $0 | $103,953 | 1 |
| SHIRLEY SCHLESSINGER MD | CHAIRMAN | 1 | $19,538 | $0 | $0 | $19,538 | 1 |
| DAVID PUTT | VICE-CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BLACKSTON MD | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MYRNA NICKENS ALEXANDER MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 6 people listed · 2 paid, $355K · 56 employees · 1,800 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| KEVIN STUMP | CHIEF EXECUTIVE OFFICER | 40 | $205,595 | $0 | $16,448 | $222,043 | 1 |
| BILL HILLMAN | CHIEF FINANCIAL OFFICER | 32 | $123,083 | $0 | $9,847 | $132,930 | 1 |
| SHIRLEY SCHLESSINGER MD | CHAIRMAN | 1 | $0 | $0 | $0 | $0 | 1 |
| DAVID PUTT | SECRETARY/TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| MICHAEL BOOKER | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| JOSEPH BLACKSTON MD | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $3.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| TSO AVIATION CONSULTANTS LLC | COVINGTON, LA | $1,814,267 | |
| UNIVERSITY OF MISSISSIPPI | JACKSON, MS | $693,633 | |
| ERGON CONSTRUCTION GROUP INC | FLOWOOD, MS | $435,168 | |
| THE BLOOD CENTER | NEW ORLEANS, LA | $370,857 |
2023 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| TSO AVIATION CONSULTANTS LLC | COVINGTON, LA | $731,052 | |
| UNIVERSITY OF MISSISSIPPI | JACKSON, MS | $595,560 | |
| THE BLOOD CENTER | NEW ORLEANS, LA | $361,229 | |
| LUCENT HEALTH SOLUTIONS LLC | NASHVILLE, TN | $260,827 | |
| DEDICATED DONOR CALL INC | NEWPORT BEACH, CA | $167,851 |
2022 · 4 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF MISSISSIPPI MEDICAL CENTER | JACKSON, MS | $500,853 | |
| THE BLOOD CENTER | DALLAS, TX | $255,249 | |
| TSO AVIATION CONSULTANTS LLC | COVINGTON, LA | $212,714 | |
| NATIONAL KIDNEY REGISTRY | DALLAS, TX | $105,327 |
2021 · 5 contractors · $3.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF MISSISSIPPI MEDICAL CENTER | JACKSON, MS | TRIAGE SERVICE, TISSUE TYPING, MICROBIOL | $1,508,430 |
| BAYOU JET CHARTERS INC | CALHOUN, GA | TRANSPORTING RECOVERED ORGANS | $696,480 |
| PALMETTO GBA LLC | COLUMBIA, SC | CLAIMS AND TRANSACTION PROCESSING | $506,726 |
| BRIDGE TO LIFE LTD | NORTHBROOK, IL | ORGAN TRANSPLANT AND PRESERVATION | $191,645 |
| INTERSTATE BLOOD BANK INC | MEMPHIS, TN | NAT & SEROLOGY TESTING | $155,350 |
2020 · 2 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF MISSISSIPPI MEDICAL CENTER | JACKSON, MS | TRIAGE SERVICE, TISSUE TYPING, MICROBIOL | $828,043 |
| INTERSTATE BLOOD BANK INC | MEMPHIS, TN | NAT & SEROLOGY TESTING | $297,570 |
2019 · 4 contractors · $994K
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF MISSISSIPPI MEDICAL CENTER | JACKSON, MS | TRIAGE SERVICE, TISSUE TYPING, MICROBIOL | $323,843 |
| ANDREW BETTIS AVIATION LLC | MEMPHIS, TN | AIR CHARTER SERVICE | $315,285 |
| INTERSTATE BLOOD BANK INC | MEMPHIS, TN | NAT & SEROLOGY TESTING | $232,440 |
| LANDSCAPE DESIGN STUDIO LLC | RIDGELAND, MS | ARCHITECTS FOR GARDEN OF HOPE | $122,370 |
2018 · 5 contractors · $1.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY OF MISSISSIPPI MEDICAL CENTER | CLINTON, MS | PHYSICIAN RECOVERY FEES, REFERRAL TRIAGE | $529,101 |
| IBB INC | MEMPHIS, TN | NAT TESTING SUPPLIES | $252,200 |
| BAYOU JET CHARTERS INC | LOCUST GROVE, GA | TRANSPORTATION OF RECOVERY TEAMS | $239,330 |
| TRANSPLANT CONNECT INC | SANTA MONICA, CA | REFERRAL DATABASE | $131,073 |
| BRIDGE TO LIFE | COLUMBIA, SC | SUPPLIER | $125,018 |
2017 · 5 contractors · $997K
| Name | Location | Service | Paid |
|---|---|---|---|
| IBB INC | MEMPHIS, TN | NAT TESTING SUPPLIES | $244,920 |
| UNIVERSITY OF MISSISSIPPI MEDICAL CENTER | CLINTON, MS | PHYSICIAN RECOVERY FEES | $225,750 |
| BAYOU JET CHARTERS INC | LOCUST GROVE, GA | TRANSPORTATION OF RECOVERY TEAMS | $208,445 |
| MCKESSON MEDICAL SURGICAL | ATLANTA, GA | MEDICAL SUPPLIES ORGAN AND TISSUE | $162,258 |
| TRANSPLANT CONNECT INC | SANTA MONICA, CA | REFERRAL SOFTWARE | $155,932 |
2016 · 2 contractors · $257K
| Name | Location | Service | Paid |
|---|---|---|---|
| Andrew Bettis Aviation | Memphis, TN | Transporting organ recovery team | $138,321 |
| University of Mississippi Medical Center | Jackson, MS | Referral call service | $118,680 |
2015 · 1 contractor · $245K
| Name | Location | Service | Paid |
|---|---|---|---|
| Andrew Bettis Aviation | Memphis, TN | Transporting organ recovery team | $244,934 |
2014 · 1 contractor · $104K
| Name | Location | Service | Paid |
|---|---|---|---|
| Andrew Bettis Aviation | Memphis, TN | Transporting organ recovery team | $104,216 |
2013 · 1 contractor · $110K
| Name | Location | Service | Paid |
|---|---|---|---|
| Andrew Bettis Aviation | Transporting organ recovery team | $109,524 |
2012 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| ANDREW BETTIS AVIATION LLC | MEMPHIS, TN | ORGAN RECOVERY TEAM TRANSPORT | $101,598 |
2011 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY HOSPITAL | JACKSON, MS | HOSPITAL BILLS FOR DONORS | $1,158,813 |
| AMERICAN FOUNDATION DONATION | RICHMOND, VA | IMPORTED ORGANS | $774,094 |
| JOHN HANCOCK USA | CAROL STREAM, IL | 401K AND RETIREMENT | $370,861 |
| SINGING RIVER HOSPITAL | OCEAN SPRINGS, MS | HOSPITAL BILLS FOR DONORS | $292,127 |
| ORGAN RECOVERY SYSTEMS | ITASCA, IL | KIDNEY PUMPING SUPPLIES | $215,757 |
2010 · 5 contractors · $2.2M
| Name | Location | Service | Paid |
|---|---|---|---|
| UNIVERSITY HOSPITAL | JACKSON, MS | HOSPITAL BILLS FOR DONORS | $675,664 |
| AMERICAN FOUNDATION DONATION | RICHMOND, VA | IMPORTED ORGANS | $626,405 |
| JOHN HANCOCK USA | CAROL STREAM, IL | RETIREMENT | $341,502 |
| THE LAMAR COMPANIES | BATON ROUGE, LA | ADVERTISING | $279,913 |
| MEDICARE | BIRMINGHAM, AL | OFFSET DEFICIT IN PROCURING KIDNEYS | $265,628 |
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 | ||||||||
| $25,281,243 | $25,921,610 | $24,694,464 | $18,434,154 | $248,779 | $24,655,409 | $2,201,360 | 135 | 335 |
| 2023 · Form 990 | ||||||||
| $25,772,862 | $22,837,548 | $25,612,186 | $18,821,727 | $629,369 | $24,887,542 | $1,005,692 | 123 | 361 |
| 2022 · Form 990 | ||||||||
| $22,110,396 | $20,356,234 | $21,447,385 | $15,755,484 | $374,772 | $21,482,948 | $624,242 | 140 | 388 |
| 2021 · Form 990 | ||||||||
| $20,913,748 | $17,775,922 | $20,006,402 | $14,756,801 | $1,174,288 | $19,568,772 | $710,492 | 124 | 359 |
| 2020 · Form 990 | ||||||||
| $14,718,509 | $14,416,951 | $18,320,944 | $11,382,437 | $58,686 | $14,690,254 | $693,198 | 101 | 349 |
| 2019 · Form 990 | ||||||||
| $14,638,542 | $14,038,591 | $16,328,726 | $10,864,504 | $140,826 | $14,410,761 | $952,407 | 89 | 281 |
| 2018 · Form 990 | ||||||||
| $14,310,695 | $13,410,363 | $15,279,146 | $10,125,953 | $94,646 | $14,027,902 | $953,482 | 83 | 130 |
| 2017 · Form 990 | ||||||||
| $14,940,035 | $13,863,378 | $14,724,997 | $9,421,942 | $65,709 | $13,909,685 | $824,237 | 85 | 130 |
| 2016 · Form 990 | ||||||||
| $14,422,778 | $13,247,718 | $13,698,797 | $8,187,405 | $79,154 | $14,359,694 | $742,694 | 77 | 305 |
| 2015 · Form 990 | ||||||||
| $11,497,393 | $11,707,395 | $11,121,098 | $6,972,021 | $63,964 | $11,482,138 | $722,470 | 71 | 305 |
| 2014 · Form 990 | ||||||||
| $11,310,908 | $11,099,027 | $11,493,341 | $7,182,023 | $71,409 | $10,810,522 | $797,625 | 69 | 305 |
| 2013 · Form 990 | ||||||||
| $12,436,778 | $10,987,620 | $12,587,372 | $7,101,368 | $1,487,797 | $10,823,115 | $377,124 | 77 | 254 |
| 2012 · Form 990 | ||||||||
| $10,576,118 | $10,838,556 | $11,539,542 | $5,546,584 | $36,067 | $10,560,457 | $419,562 | 69 | 1,000 |
| 2011 · Form 990 | ||||||||
| $10,427,283 | $9,185,255 | $10,746,000 | $5,809,022 | $0 | $10,726,767 | $408,504 | 70 | 1,800 |
| 2010 · Form 990 | ||||||||
| $8,655,940 | $9,380,502 | $7,074,896 | $4,585,593 | $0 | $8,600,178 | $354,973 | 56 | 1,800 |
Funders of this organization
6 grantors reported grants to this organization, $170,392 in all, tax years 2018 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY FOUNDATION OF EAST MISSISSIPPI INC | DAF sponsor | Exact | 2019, 2021-2024 | 5 | $155,000 | 2024 | $25,000 | show |
| ENTERPRISE HOLDINGS FOUNDATION | Private foundation | Fuzzy filed as “MISSISSIPPI ORGAN RECOVERY AGENCY” | 2020-2023 | 4 | $13,000 | 2023 | $4,000 | show |
| CARMAX FOUNDATION | Private foundation | Fuzzy filed as “MISSISSIPPI ORGAN RECOVERY AGENCY” | 2019 | 1 | $1,000 | 2019 | $1,000 | show |
| W E WALKER FOUNDATION | Private foundation | Fuzzy filed as “Mississippi Organ Recovery Agency” | 2018 | 1 | $1,000 | 2018 | $1,000 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “MISSISSIPPI ORGAN RECOVERY AGENCY” | 2020-2023 | 4 | $292 | 2023 | $95 | show |
| SHELL USA COMPANY FOUNDATION | Private foundation | Fuzzy filed as “Mississippi Organ Recovery Agency” | 2021 | 1 | $100 | 2021 | $100 | show |
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| VISIONGIFT | OR | E65 | $15,049,710 | $16,774,602 | CEO | $238,690 | Same NTEE code E65, revenue within 2x |
| REGENERATIVE BIOLOGICS INC | FL | E65 | $16,604,350 | $14,768,571 | PRESIDENT & CEO | $441,500 | Same NTEE code E65, revenue within 2x |
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| SOUTHWEST TRANSPLANT ALLIANCE INC | TX | E65 | $104,988,685 | $95,834,550 | PRESIDENT & CEO | $780,799 | Same NTEE code E65, revenue within 5x, similar mission |
| LIVEONNY INC | NY | E65 | $93,277,152 | $95,415,800 | PRESIDENT/CEO | $1,632,553 | Same NTEE code E65, revenue within 5x, similar mission |
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| NEVADA DONOR NETWORK INC | NV | E65 | $74,737,363 | $70,620,965 | PRESIDENT/CEO | $601,926 | Same NTEE code E65, revenue within 5x, similar mission |
| MIDWEST TRANSPLANT NETWORK INC | KS | E65 | $94,222,888 | $89,124,522 | PRESIDENT, CEO | $761,032 | Same NTEE code E65, revenue within 5x, similar mission |
| ROCKY MOUNTAIN LIONS EYE BANK | CO | E65 | $6,932,989 | $6,578,062 | EXECUTIVE DIRECTOR | $160,179 | Same NTEE code E65, revenue within 5x, similar mission |
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| DONOR NETWORK OF ARIZONA | AZ | E65 | $83,377,123 | $76,808,974 | CEO | $689,831 | Same NTEE code E65, revenue within 5x |
| LIONS EYE BANK OF WISCONSIN INC | WI | E65 | $5,518,119 | $6,103,613 | CHIEF EXECUTIVE OFFICER | $219,462 | Same NTEE code E65, revenue within 5x |
| VISION SHARE INC | IL | E65 | $7,280,178 | $6,879,764 | EXECUTIVE DIRECTOR | $147,416 | Same NTEE code E65, revenue within 5x |
| MID-AMERICA TRANSPLANT SERVICES | MO | E65 | $108,143,652 | $102,625,870 | CHIEF MEDICAL OFFICER | $545,106 | Same NTEE code E65, revenue within 5x |
| DKMS | NY | E65 | $69,106,515 | $65,383,965 | Head of Workup and Clinical Data | $160,476 | Same NTEE code E65, revenue within 5x |
| DONOR ALLIANCE INC | CO | E65 | $71,594,779 | $65,506,168 | CHIEF EXECUTIVE OFFICER | $816,002 | Same NTEE code E65, revenue within 5x |
| THE PRIORY IN THE US OF AMER OF THE MST VEN ORD OF THE HOSP OF ST JOHN | DC | E65 | $6,109,399 | $5,562,834 | EXECUTIVE DIRECTOR | $218,435 | Same NTEE code E65, revenue within 5x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $25,921,610 spent · pay $10,134,110 · grants $0 · events $16,733
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROCUREMENT COST | $12,703,864 | $12,703,864 | - | - | 49.0% |
| Other salaries and wages | $5,709,537 | $4,121,039 | $1,577,287 | $11,211 | 22.0% | |
| Pay: officers, directors, trustees, key employees | $2,201,360 | $1,588,901 | $608,136 | $4,323 | 8.5% | |
| Other employee benefits | $1,055,443 | $761,800 | $291,571 | $2,072 | 4.1% | |
| Pension plan contributions | $600,594 | $433,498 | $165,917 | $1,179 | 2.3% | |
| Payroll taxes | $567,176 | $409,377 | $156,685 | $1,114 | 2.2% | |
| Fees: other services | $561,752 | $149,891 | $411,861 | - | 2.2% | |
| Office expenses | $528,811 | $289,605 | $239,206 | - | 2.0% | |
| Insurance | $333,432 | - | $333,432 | - | 1.3% | |
| Travel | $316,701 | $235,582 | $81,119 | - | 1.2% | |
| Depreciation and depletion | $273,751 | $199,838 | $73,913 | - | 1.1% | |
| Other (as described) | PUBLIC EDUCATION | $263,485 | $254,520 | $8,965 | - | 1.0% |
| Other (as described) | STAFF EDUCATION | $189,809 | $55,399 | $134,410 | - | 0.7% |
| Other (as described) | OTHER EXPENSE | $161,770 | - | $128,510 | $33,260 | 0.6% |
| Occupancy | $148,093 | - | $148,093 | - | 0.6% | |
| Interest | $118,728 | - | $118,728 | - | 0.5% | |
| Fees: legal | $86,461 | - | $86,461 | - | 0.3% | |
| Fees: lobbying | $70,743 | - | $70,743 | - | 0.3% | |
| Fees: accounting | $30,100 | - | $30,100 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $16,733 | $16,733 | reported apart | |||
| Total | $25,921,610 | 100% |
2023 · Form 990 · $22,837,548 spent · pay $9,157,686 · grants $0 · events $8,808
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROCUREMENT COST | $10,630,581 | $10,630,581 | - | - | 46.5% |
| Other salaries and wages | $6,103,859 | $4,312,643 | $1,780,668 | $10,548 | 26.7% | |
| Pay: officers, directors, trustees, key employees | $1,005,692 | $707,483 | $296,470 | $1,739 | 4.4% | |
| Other employee benefits | $981,400 | $655,719 | $323,985 | $1,696 | 4.3% | |
| Fees: other services | $894,663 | $362,629 | $532,034 | - | 3.9% | |
| Pension plan contributions | $572,259 | $402,997 | $168,273 | $989 | 2.5% | |
| Payroll taxes | $494,476 | $363,400 | $130,221 | $855 | 2.2% | |
| Office expenses | $494,412 | $285,063 | $209,349 | - | 2.2% | |
| Insurance | $326,115 | - | $326,115 | - | 1.4% | |
| Travel | $286,647 | $230,240 | $56,407 | - | 1.3% | |
| Depreciation and depletion | $255,358 | $186,411 | $68,947 | - | 1.1% | |
| Other (as described) | PUBLIC EDUCATION | $196,565 | $196,565 | - | - | 0.9% |
| Occupancy | $162,657 | - | $162,657 | - | 0.7% | |
| Other (as described) | STAFF EDUCATION | $125,772 | $50,114 | $75,658 | - | 0.6% |
| Interest | $107,713 | $75,774 | $31,939 | - | 0.5% | |
| Other (as described) | OTHER EXPENSE | $101,564 | - | $49,122 | $52,442 | 0.4% |
| Fees: legal | $38,065 | - | $38,065 | - | 0.2% | |
| Fees: lobbying | $30,000 | - | $30,000 | - | 0.1% | |
| Fees: accounting | $29,750 | - | $29,750 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $8,808 | $8,808 | reported apart | |||
| Total | $22,837,548 | 100% |
2022 · Form 990 · $20,356,234 spent · pay $8,183,888 · grants $0 · events $11,176
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROCUREMENT COST | $9,548,438 | $9,548,438 | - | - | 46.9% |
| Other salaries and wages | $5,586,058 | $4,049,367 | $1,524,316 | $12,375 | 27.4% | |
| Office expenses | $1,233,095 | $348,639 | $884,456 | - | 6.1% | |
| Other employee benefits | $1,078,685 | $772,585 | $305,190 | $910 | 5.3% | |
| Pay: officers, directors, trustees, key employees | $624,242 | $453,521 | $170,721 | - | 3.1% | |
| Pension plan contributions | $463,539 | $332,181 | $131,358 | - | 2.3% | |
| Payroll taxes | $431,364 | $326,426 | $103,991 | $947 | 2.1% | |
| Insurance | $302,223 | $219,570 | $82,653 | - | 1.5% | |
| Depreciation and depletion | $287,799 | $209,090 | $78,709 | - | 1.4% | |
| Travel | $256,799 | $215,154 | $41,645 | - | 1.3% | |
| Occupancy | $154,119 | $111,970 | $42,149 | - | 0.8% | |
| Interest | $126,053 | $91,579 | $34,474 | - | 0.6% | |
| Other (as described) | PUBLIC EDUCATION | $119,033 | $119,033 | - | - | 0.6% |
| Other (as described) | STAFF EDUCATION | $48,518 | $5,593 | $42,925 | - | 0.2% |
| Fees: legal | $40,343 | - | $40,343 | - | 0.2% | |
| Fees: lobbying | $39,000 | - | $39,000 | - | 0.2% | |
| Fees: accounting | $16,926 | - | $16,926 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $11,176 | $11,176 | reported apart | |||
| Total | $20,356,234 | 100% |
2021 · Form 990 · $17,775,922 spent · pay $7,498,270 · grants $0 · events $4,199
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROCUREMENT COST | $8,156,512 | $8,156,512 | - | - | 45.9% |
| Other salaries and wages | $4,946,496 | $3,561,303 | $1,372,818 | $12,375 | 27.8% | |
| Other employee benefits | $992,003 | $626,578 | $364,516 | $909 | 5.6% | |
| Pay: officers, directors, trustees, key employees | $710,492 | $512,812 | $197,680 | - | 4.0% | |
| Office expenses | $594,629 | $265,506 | $329,123 | - | 3.3% | |
| Pension plan contributions | $454,149 | $324,529 | $129,620 | - | 2.6% | |
| Payroll taxes | $395,130 | $289,519 | $104,664 | $947 | 2.2% | |
| Fees: other services | $379,729 | $54,262 | $325,467 | - | 2.1% | |
| Depreciation and depletion | $336,845 | $243,125 | $93,720 | - | 1.9% | |
| Other (as described) | PUBLIC EDUCATION | $166,314 | $165,449 | $865 | - | 0.9% |
| Occupancy | $140,023 | $101,064 | $38,959 | - | 0.8% | |
| Interest | $131,707 | $95,062 | $36,645 | - | 0.7% | |
| Other (as described) | STAFF EDUCATION | $116,361 | $97,458 | $18,903 | - | 0.7% |
| Travel | $102,610 | $81,962 | $20,648 | - | 0.6% | |
| Fees: legal | $55,536 | - | $55,536 | - | 0.3% | |
| Insurance | $42,986 | $31,026 | $11,960 | - | 0.2% | |
| Fees: lobbying | $36,000 | - | $36,000 | - | 0.2% | |
| Fees: accounting | $18,400 | - | $18,400 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $4,199 | $4,199 | reported apart | |||
| Total | $17,775,922 | 100% |
2020 · Form 990 · $14,416,951 spent · pay $6,863,057 · grants $0 · events $9,739
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROCUREMENT COST | $5,754,616 | $5,754,616 | - | - | 39.9% |
| Other salaries and wages | $4,536,463 | $3,116,718 | $1,401,057 | $18,688 | 31.5% | |
| Other employee benefits | $848,348 | $502,876 | $344,099 | $1,373 | 5.9% | |
| Pay: officers, directors, trustees, key employees | $693,198 | $478,201 | $214,997 | - | 4.8% | |
| Fees: other services | $459,305 | $167,691 | $291,614 | - | 3.2% | |
| Pension plan contributions | $419,347 | $289,603 | $129,744 | - | 2.9% | |
| Office expenses | $413,935 | $166,351 | $247,584 | - | 2.9% | |
| Payroll taxes | $365,701 | $259,212 | $105,060 | $1,429 | 2.5% | |
| Depreciation and depletion | $330,163 | $227,762 | $102,401 | - | 2.3% | |
| Occupancy | $161,388 | $111,333 | $50,055 | - | 1.1% | |
| Interest | $144,746 | $99,853 | $44,893 | - | 1.0% | |
| Travel | $73,851 | $57,175 | $16,676 | - | 0.5% | |
| Insurance | $47,851 | $33,010 | $14,841 | - | 0.3% | |
| Other (as described) | PUBLIC EDUCATION | $42,072 | $39,572 | $2,500 | - | 0.3% |
| Fees: legal | $36,139 | - | $36,139 | - | 0.3% | |
| Fees: lobbying | $36,000 | - | $36,000 | - | 0.2% | |
| Other (as described) | STAFF EDUCATION | $34,328 | $29,734 | $4,594 | - | 0.2% |
| Fees: accounting | $19,500 | - | $19,500 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $9,739 | $9,739 | reported apart | |||
| Total | $14,416,951 | 100% |
2019 · Form 990 · $14,038,591 spent · pay $6,393,547 · grants $0 · events $24,217
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROCUREMENT COST | $5,579,162 | $5,579,162 | - | - | 39.7% |
| Other salaries and wages | $3,885,495 | $2,728,801 | $1,118,194 | $38,500 | 27.7% | |
| Pay: officers, directors, trustees, key employees | $952,407 | $675,008 | $277,399 | - | 6.8% | |
| Other employee benefits | $821,639 | $508,554 | $310,256 | $2,829 | 5.9% | |
| Fees: other services | $530,302 | $212,475 | $317,827 | - | 3.8% | |
| Office expenses | $463,099 | $145,826 | $317,273 | - | 3.3% | |
| Pension plan contributions | $399,077 | $275,439 | $123,638 | - | 2.8% | |
| Payroll taxes | $334,929 | $242,883 | $89,100 | $2,946 | 2.4% | |
| Depreciation and depletion | $301,490 | $213,678 | $87,812 | - | 2.1% | |
| Travel | $206,587 | $169,568 | $37,019 | - | 1.5% | |
| Interest | $132,724 | $94,067 | $38,657 | - | 0.9% | |
| Occupancy | $118,919 | $84,283 | $34,636 | - | 0.8% | |
| Other (as described) | PUBLIC EDUCATION | $89,599 | $89,424 | $175 | - | 0.6% |
| Other (as described) | STAFF EDUCATION | $82,154 | $70,952 | $11,202 | - | 0.6% |
| Insurance | $46,450 | $32,921 | $13,529 | - | 0.3% | |
| Fees: lobbying | $36,000 | - | $36,000 | - | 0.3% | |
| Advertising and promotion | $29,520 | $29,520 | - | - | 0.2% | |
| Fees: legal | $15,438 | - | $15,438 | - | 0.1% | |
| Fees: accounting | $13,600 | - | $13,600 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $24,217 | $24,217 | reported apart | |||
| Total | $14,038,591 | 100% |
2018 · Form 990 · $13,410,363 spent · pay $6,024,199 · grants $0 · events $14,350
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROCUREMENT COST | $5,278,764 | $5,278,764 | - | - | 39.4% |
| Other salaries and wages | $3,609,443 | $2,482,711 | $1,092,532 | $34,200 | 26.9% | |
| Pay: officers, directors, trustees, key employees | $953,482 | $661,547 | $291,935 | - | 7.1% | |
| Other employee benefits | $759,518 | $607,911 | $149,093 | $2,514 | 5.7% | |
| Fees: other services | $574,523 | $216,596 | $357,927 | - | 4.3% | |
| Office expenses | $453,684 | $236,390 | $217,294 | - | 3.4% | |
| Pension plan contributions | $378,491 | $268,741 | $109,750 | - | 2.8% | |
| Payroll taxes | $323,265 | $233,615 | $87,034 | $2,616 | 2.4% | |
| Depreciation and depletion | $280,454 | $194,585 | $85,869 | - | 2.1% | |
| Travel | $184,365 | $156,341 | $28,024 | - | 1.4% | |
| Interest | $162,716 | $112,896 | $49,820 | - | 1.2% | |
| Occupancy | $148,038 | $102,712 | $45,326 | - | 1.1% | |
| Other (as described) | STAFF EDUCATION | $61,362 | $53,430 | $7,932 | - | 0.5% |
| Other (as described) | PUBLIC EDUCATION | $55,924 | $55,924 | - | - | 0.4% |
| Advertising and promotion | $48,117 | $48,117 | - | - | 0.4% | |
| Insurance | $43,497 | $30,179 | $13,318 | - | 0.3% | |
| Fees: legal | $40,020 | $40,020 | - | - | 0.3% | |
| Fees: lobbying | $36,000 | - | $36,000 | - | 0.3% | |
| Fees: accounting | $18,700 | - | $18,700 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $14,350 | $14,350 | reported apart | |||
| Total | $13,410,363 | 100% |
2017 · Form 990 · $13,863,378 spent · pay $5,779,101 · grants $0 · events $10,844
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROCUREMENT COST | $5,635,484 | $5,635,484 | - | - | 40.7% |
| Other salaries and wages | $3,490,568 | $2,414,223 | $1,076,345 | - | 25.2% | |
| Pay: officers, directors, trustees, key employees | $824,237 | $570,077 | $254,160 | - | 5.9% | |
| Other employee benefits | $769,896 | $624,602 | $145,294 | - | 5.6% | |
| Fees: other services | $642,922 | $175,873 | $467,049 | - | 4.6% | |
| Office expenses | $628,665 | $294,659 | $334,006 | - | 4.5% | |
| Pension plan contributions | $379,147 | $250,858 | $128,289 | - | 2.7% | |
| Payroll taxes | $315,253 | $224,647 | $90,606 | - | 2.3% | |
| Depreciation and depletion | $263,174 | $182,022 | $81,152 | - | 1.9% | |
| Travel | $204,858 | $169,872 | $34,986 | - | 1.5% | |
| Interest | $156,143 | $107,995 | $48,148 | - | 1.1% | |
| Occupancy | $151,772 | $104,972 | $46,800 | - | 1.1% | |
| Other (as described) | PUBLIC EDUCATION | $112,155 | $101,815 | $10,340 | - | 0.8% |
| Other (as described) | STAFF EDUCATION | $111,838 | $102,852 | $8,986 | - | 0.8% |
| Fees: legal | $85,869 | - | $85,869 | - | 0.6% | |
| Insurance | $39,697 | $27,456 | $12,241 | - | 0.3% | |
| Fees: lobbying | $36,000 | - | $36,000 | - | 0.3% | |
| Fees: accounting | $15,700 | - | $15,700 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $10,844 | $10,844 | reported apart | |||
| Total | $13,863,378 | 100% |
2016 · Form 990 · $13,247,718 spent · pay $5,266,622 · grants $0 · events $7,553
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Procurement Cost | $5,695,834 | $5,695,834 | - | - | 43.0% |
| Other salaries and wages | $3,374,981 | $2,261,227 | $1,113,754 | - | 25.5% | |
| Pay: officers, directors, trustees, key employees | $742,694 | $497,605 | $245,089 | - | 5.6% | |
| Office expenses | $671,950 | $318,333 | $353,617 | - | 5.1% | |
| Other employee benefits | $517,550 | $382,418 | $135,132 | - | 3.9% | |
| Fees: other services | $483,202 | $254,165 | $229,037 | - | 3.6% | |
| Pension plan contributions | $339,572 | $227,871 | $111,701 | - | 2.6% | |
| Payroll taxes | $291,825 | $208,152 | $83,673 | - | 2.2% | |
| Insurance | $214,492 | $202,883 | $11,609 | - | 1.6% | |
| Travel | $205,478 | $158,527 | $46,951 | - | 1.6% | |
| Other (as described) | Public Education | $185,645 | $185,645 | - | - | 1.4% |
| Depreciation and depletion | $125,299 | $83,950 | $41,349 | - | 0.9% | |
| Interest | $120,493 | $80,730 | $39,763 | - | 0.9% | |
| Occupancy | $107,563 | $72,067 | $35,496 | - | 0.8% | |
| Other (as described) | Staff Education | $78,062 | $78,062 | - | - | 0.6% |
| Fees: lobbying | $39,800 | - | $39,800 | - | 0.3% | |
| Fees: legal | $38,966 | - | $38,966 | - | 0.3% | |
| Fees: accounting | $14,312 | - | $14,312 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $7,553 | $7,553 | reported apart | |||
| Total | $13,247,718 | 100% |
2015 · Form 990 · $11,707,395 spent · pay $5,288,402 · grants $0 · events $7,214
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Procurement Cost | $4,668,142 | $4,668,142 | - | - | 39.9% |
| Other salaries and wages | $3,255,682 | $2,227,518 | $1,028,164 | - | 27.8% | |
| Pay: officers, directors, trustees, key employees | $722,470 | $494,310 | $228,160 | - | 6.2% | |
| Other employee benefits | $667,656 | $526,423 | $141,233 | - | 5.7% | |
| Office expenses | $611,216 | $320,288 | $290,928 | - | 5.2% | |
| Pension plan contributions | $341,228 | $229,084 | $112,144 | - | 2.9% | |
| Payroll taxes | $301,366 | $209,639 | $91,727 | - | 2.6% | |
| Fees: other services | $274,962 | $74,636 | $200,326 | - | 2.3% | |
| Travel | $163,924 | $130,835 | $33,089 | - | 1.4% | |
| Other (as described) | Public Education | $151,990 | $151,990 | - | - | 1.3% |
| Occupancy | $144,222 | $98,676 | $45,546 | - | 1.2% | |
| Interest | $123,313 | $84,370 | $38,943 | - | 1.1% | |
| Depreciation and depletion | $116,147 | $79,467 | $36,680 | - | 1.0% | |
| Other (as described) | Staff Education | $56,722 | $40,828 | $15,894 | - | 0.5% |
| Fees: lobbying | $36,000 | - | $36,000 | - | 0.3% | |
| Insurance | $29,108 | $19,916 | $9,192 | - | 0.2% | |
| Fees: accounting | $22,104 | - | $22,104 | - | 0.2% | |
| Fees: legal | $21,143 | - | $21,143 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $7,214 | $7,214 | reported apart | |||
| Total | $11,707,395 | 100% |
2014 · Form 990 · $11,099,027 spent · pay $5,449,325 · grants $0 · events $6,193
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Procurement Cost | $3,818,149 | $3,818,149 | - | - | 34.4% |
| Other salaries and wages | $3,315,002 | $2,211,763 | $1,103,239 | - | 29.9% | |
| Pay: officers, directors, trustees, key employees | $797,625 | $532,173 | $265,452 | - | 7.2% | |
| Other employee benefits | $722,553 | $574,805 | $147,748 | - | 6.5% | |
| Office expenses | $712,902 | $423,147 | $289,755 | - | 6.4% | |
| Payroll taxes | $313,706 | $218,984 | $94,722 | - | 2.8% | |
| Pension plan contributions | $300,439 | $200,669 | $99,770 | - | 2.7% | |
| Fees: other services | $218,328 | $26,014 | $192,314 | - | 2.0% | |
| Travel | $188,385 | $150,006 | $38,379 | - | 1.7% | |
| Occupancy | $176,899 | $118,027 | $58,872 | - | 1.6% | |
| Depreciation and depletion | $136,861 | $91,314 | $45,547 | - | 1.2% | |
| Other (as described) | Public Education | $119,500 | $116,500 | $3,000 | - | 1.1% |
| Interest | $106,657 | $71,162 | $35,495 | - | 1.0% | |
| Other (as described) | Staff Education | $46,899 | $39,052 | $7,847 | - | 0.4% |
| Insurance | $37,692 | $25,148 | $12,544 | - | 0.3% | |
| Fees: lobbying | $37,000 | - | $37,000 | - | 0.3% | |
| Fees: legal | $35,430 | - | $35,430 | - | 0.3% | |
| Fees: accounting | $15,000 | - | $15,000 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income $6,193 | $6,193 | reported apart | |||
| Total | $11,099,027 | 100% |
2013 · Form 990 · $10,987,620 spent · pay $5,033,391 · grants $0 · events $8,809
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | Direct Procurement Cost | $3,836,826 | $3,836,826 | - | - | 34.9% |
| Other salaries and wages | $3,481,927 | $2,470,295 | $1,011,632 | - | 31.7% | |
| Office expenses | $645,339 | $324,138 | $321,201 | - | 5.9% | |
| Other employee benefits | $591,498 | $483,770 | $107,728 | - | 5.4% | |
| Pay: officers, directors, trustees, key employees | $377,124 | $267,555 | $109,569 | - | 3.4% | |
| Payroll taxes | $310,171 | $227,337 | $82,834 | - | 2.8% | |
| Pension plan contributions | $272,671 | $196,559 | $76,112 | - | 2.5% | |
| Travel | $254,627 | $198,569 | $56,058 | - | 2.3% | |
| Other (as described) | Contract Services | $244,535 | $197,979 | $46,556 | - | 2.2% |
| Other (as described) | Public Education | $174,953 | $174,953 | - | - | 1.6% |
| Depreciation and depletion | $149,560 | $106,107 | $43,453 | - | 1.4% | |
| Occupancy | $148,912 | $105,647 | $43,265 | - | 1.4% | |
| Fees: other services | $144,379 | - | $69,379 | $75,000 | 1.3% | |
| Interest | $138,816 | $98,485 | $40,331 | - | 1.3% | |
| Other (as described) | Staff Education | $124,001 | $116,105 | $7,896 | - | 1.1% |
| Fees: lobbying | $42,000 | - | $42,000 | - | 0.4% | |
| Fees: legal | $28,465 | - | $28,465 | - | 0.3% | |
| Insurance | $21,816 | $15,478 | $6,338 | - | 0.2% | |
| Fundraising events Event | direct expenses; gross income $8,809 | $8,809 | reported apart | |||
| Total | $10,987,620 | 100% |
2012 · Form 990 · $10,838,556 spent · pay $4,714,052 · grants $0 · events $4,950
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROCUREMENT COST | $3,883,458 | $3,883,458 | - | - | 35.8% |
| Other salaries and wages | $3,190,010 | $2,957,473 | $232,537 | - | 29.4% | |
| Other employee benefits | $461,638 | $252,519 | $209,119 | - | 4.3% | |
| Office expenses | $422,176 | - | $422,176 | - | 3.9% | |
| Pay: officers, directors, trustees, key employees | $419,562 | $419,562 | - | - | 3.9% | |
| Payroll taxes | $392,785 | $374,277 | $18,508 | - | 3.6% | |
| All other expenses | $318,939 | - | $318,939 | - | 2.9% | |
| Travel | $310,985 | - | $310,985 | - | 2.9% | |
| Pension plan contributions | $250,057 | $231,436 | $18,621 | - | 2.3% | |
| Other (as described) | TELEPHONE | $209,195 | - | $209,195 | - | 1.9% |
| Other (as described) | CONTRACT SERVICES | $176,105 | - | $176,105 | - | 1.6% |
| Other (as described) | DATA PROCESSING | $153,546 | - | $153,546 | - | 1.4% |
| Depreciation and depletion | $149,351 | $149,351 | - | - | 1.4% | |
| Interest | $142,420 | - | $142,420 | - | 1.3% | |
| Insurance | $133,114 | - | $133,114 | - | 1.2% | |
| Fees: legal | $112,474 | - | $112,474 | - | 1.0% | |
| Occupancy | $68,334 | - | $68,334 | - | 0.6% | |
| Fees: lobbying | $30,755 | - | $30,755 | - | 0.3% | |
| Advertising and promotion | $13,652 | - | $13,652 | - | 0.1% | |
| Fundraising events Event | direct expenses; gross income - | $4,950 | reported apart | |||
| Total | $10,838,556 | 100% |
2011 · Form 990 · $9,185,255 spent · pay $4,184,089 · grants $0 · events $4,000
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROCUREMENT COST | $3,203,772 | $3,203,772 | - | - | 34.9% |
| Other salaries and wages | $2,786,421 | $2,612,609 | $173,812 | - | 30.3% | |
| Other employee benefits | $556,558 | $336,973 | $219,585 | - | 6.1% | |
| Pay: officers, directors, trustees, key employees | $408,504 | $408,504 | - | - | 4.4% | |
| All other expenses | $365,490 | - | $365,490 | - | 4.0% | |
| Travel | $249,087 | - | $249,087 | - | 2.7% | |
| Payroll taxes | $240,442 | $227,313 | $13,129 | - | 2.6% | |
| Pension plan contributions | $192,164 | $179,879 | $12,285 | - | 2.1% | |
| Office expenses | $189,624 | - | $189,624 | - | 2.1% | |
| Other (as described) | DATA PROCESSING | $176,386 | - | $176,386 | - | 1.9% |
| Other (as described) | TELEPHONE | $163,451 | - | $163,451 | - | 1.8% |
| Other (as described) | MISCELLANEOUS | $153,387 | - | $130,887 | $22,500 | 1.7% |
| Insurance | $117,146 | - | $117,146 | - | 1.3% | |
| Occupancy | $112,233 | - | $112,233 | - | 1.2% | |
| Depreciation and depletion | $94,599 | $94,599 | - | - | 1.0% | |
| Interest | $74,794 | - | $74,794 | - | 0.8% | |
| Fees: lobbying | $67,500 | - | $67,500 | - | 0.7% | |
| Fees: legal | $31,534 | - | $31,534 | - | 0.3% | |
| Advertising and promotion | $2,163 | - | $2,163 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $4,000 | reported apart | |||
| Total | $9,185,255 | 100% |
2010 · Form 990 · $9,380,502 spent · pay $3,909,717 · grants $0 · events $36,688
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other (as described) | DIRECT PROCUREMENT COST | $3,510,919 | $3,510,919 | - | - | 37.4% |
| Other salaries and wages | $2,668,014 | $2,627,918 | $40,096 | - | 28.4% | |
| Other (as described) | GENERAL PUBLIC EDUCATIO | $567,206 | - | $567,206 | - | 6.0% |
| Other employee benefits | $484,827 | $363,751 | $121,076 | - | 5.2% | |
| Pay: officers, directors, trustees, key employees | $354,973 | $354,973 | - | - | 3.8% | |
| Payroll taxes | $239,542 | $236,334 | $3,208 | - | 2.6% | |
| Other (as described) | TELEPHONE | $232,472 | - | $232,472 | - | 2.5% |
| All other expenses | $223,535 | - | $223,535 | - | 2.4% | |
| Office expenses | $166,944 | - | $166,944 | - | 1.8% | |
| Pension plan contributions | $162,361 | $145,647 | $16,714 | - | 1.7% | |
| Other (as described) | CONTRACT SERVICES | $158,396 | - | $158,396 | - | 1.7% |
| Travel | $137,739 | - | $137,739 | - | 1.5% | |
| Occupancy | $110,993 | - | $110,993 | - | 1.2% | |
| Other (as described) | INSURANCE | $105,283 | - | $105,283 | - | 1.1% |
| Fees: lobbying | $104,355 | - | $104,355 | - | 1.1% | |
| Fees: legal | $88,434 | - | $88,434 | - | 0.9% | |
| Depreciation and depletion | $64,509 | $64,509 | - | - | 0.7% | |
| Fundraising events Event | direct expenses; gross income - | $36,688 | reported apart | |||
| Total | $9,380,502 | 100% |