ST DAVIDS FOUNDATION
2024 · Form 990 · revenue $217.5M · expenses $111.4M · assets $1.98B
- EIN
- 74-1356589
- Address
- 1303 SAN ANTONIO ST STE 500, AUSTIN, TX 78701-0025
- Website
- WWW.STDAVIDSFOUNDATION.ORG
- NTEE code
- E210
- Subsection
- 501(c)(3)
- Ruling year
- 1964
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE FOUNDATION'S MISSION IS TO ADVANCE HEALTH EQUITY - MEANING THAT ALL CENTRAL TEXANS HAVE A FAIR AND JUST OPPORTUNITY TO LIVE AS HEALTHFULLY AS POSSIBLE REGARDLESS OF THEIR DEMOGRAPHIC OR WHERE THEY LIVE. (SEE SCHEDULE O).
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
44 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 |
|---|---|---|---|---|---|
| Edward B Burger | PRESIDENT & CEO | 2020-2024 | $663,886 | $3,008,892 | 3 |
| Shailee Gupta | DIRECTOR OF DENTAL PROGRAM | 2013-2024 | $343,823 | $2,315,269 | 1 |
| Fernando X Pena | EVP & GENERAL COUNSEL | 2020-2024 | $574,522 | $2,311,219 | 1 |
| Amy Vaughan | VICE PRESIDENT OF FINANCE | 2016-2024 | $486,565 | $2,060,147 | 4 |
| Cathy Iberg | VICE PRESIDENT OF INVESTMENTS | 2013-2024 | $289,458 | $1,662,323 | 1 |
| Abby Menke | LEAD DENTIST | 2015-2024 | $260,613 | $1,302,600 | 1 |
| Regan Gruber Moffitt | VP OF COMMUNITY INVESTMENTS | 2021-2024 | $399,584 | $1,158,012 | 1 |
| Christina Thompson | DIRECTOR OF COMMUNICATIONS | 2021-2024 | $281,774 | $1,008,160 | 1 |
| Julian Huerta | VP OF COMMUNITY PROGRAMS | 2022-2024 | $355,151 | $922,157 | 2 |
| Cara Mueller | DIRECTOR OF HUMAN RESOURCES | 2022-2024 | $309,338 | $859,234 | 1 |
| Rabecca Cross | ASSISTANT GENERAL COUNSEL | 2024 | $267,865 | $267,865 | 1 |
| Kimberly Mcpherson | SENIOR PROGRAM OFFICER | 2024 | $244,510 | $244,510 | 1 |
| John Murray | TRUSTEE | 2010-2024 | $0 | $7,657 | 1 |
| H David Hughes | TRUSTEE | 2010-2024 | $0 | $4,846 | 2 |
| Shannon Ratliff | CHAIR | 2015-2024 | $0 | $4,314 | 3 |
| Ray Bonilla | TRUSTEE | 2010-2024 | $0 | $4,006 | 2 |
| Peter Pincoffs | TRUSTEE | 2013-2024 | $0 | $3,775 | 2 |
| R Earl Maxwell (former) | CEO | 2010-2017 | $389,903 | $2,352,196 | 1 |
| Caesar Collazo (former) | STAFF DENTIST | 2010-2023 | $238,338 | $1,980,865 | 1 |
| Bobbie Barker (former) | VP OF COMMUNITY INV (THRU 02/2022) | 2010-2022 | $13,115 | $1,867,397 | 5 |
| Ensy Atarod (former) | Lead Dentist | 2010-2020 | $206,556 | $1,304,788 | 1 |
| James J Ries (former) | Former CFO | 2010-2016 | $166,538 | $1,149,177 | 1 |
| Blake Holman (former) | FORMER CHIEF INFO & INFRASTR. OFF. | 2016-2023 | $116,250 | $1,094,731 | 1 |
| Mamatha Pasala (former) | Lead Dentist | 2013-2020 | $206,436 | $969,183 | 1 |
| Yana Kushner (former) | LEAD DENTIST | 2015-2023 | $234,632 | $921,726 | 1 |
| Rebecca Pastner (former) | VP OF EVALUATION & STRATEGIC LEARNING | 2020-2021 | $294,870 | $522,297 | 1 |
| Carol Clark (former) | General Counsel | 2010-2011 | $254,007 | $505,377 | 1 |
| Patrice Coons (former) | Clinical Director | 2010-2013 | $172,028 | $494,920 | 1 |
| Dave Thomsen (former) | Outgoing Executive Vice President | 2016-2017 | $329,961 | $482,599 | 2 |
| Elodie Levy (former) | LEAD DENTIST | 2020-2021 | $203,762 | $413,045 | 1 |
| William Buster (former) | Executive Vice President | 2016-2017 | $257,329 | $391,144 | 3 |
| Patrice Kistenmacher (former) | Outgoing Clinical Director | 2014-2015 | $149,240 | $319,683 | 1 |
| William Buster To 11120 (former) | Outgoing Executive Vice President | 2020 | $318,333 | $318,333 | 2 |
| Monica Anderson (former) | Dentist | 2010-2011 | $142,650 | $280,858 | 1 |
| R Earl Maxwell to 1320 (former) | Outgoing CEO | 2020 | $228,617 | $228,617 | 1 |
| Rebecca Pastner Thru 062022 (former) | VP OF EVALUATION & STRATEG. LEARNING | 2022 | $183,719 | $183,719 | 1 |
| Roberto Rodriguez MD (former) | Senior Program Officer | 2011 | $171,912 | $171,912 | 1 |
| Lisa Trahan (former) | Director of Communications | 2017 | $169,491 | $169,491 | 1 |
| Joy Legan (former) | Director of Human Resources | 2017 | $160,823 | $160,823 | 1 |
| Stephen Collard (former) | Staff Dentist | 2016 | $158,990 | $158,990 | 1 |
| Kara Diemer (former) | Lead Dentist | 2010 | $136,734 | $136,734 | 1 |
| Blake Holman Thru 042022 (former) | CHIEF INFO & INFRASTRUCTURE OFFICER | 2022 | $131,723 | $131,723 | 1 |
| Jerry Turner (former) | TRUSTEE (THRU 12/31/2023) | 2010-2023 | $4,379 | $8,750 | 2 |
| CW Hetherly (former) | Past Chair and BOG Chair | 2010-2017 | $0 | $4,441 | 2 |
Unpaid officers and directors · 38 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Darrick Mcgill | TRUSTEE | 2016-2024 | 10 |
| Lino Mendiola Iii | VICE CHAIR | 2022-2024 | 1 |
| Craig Hester | SECRETARY | 2016-2024 | 3 |
| Betsy Abell | TRUSTEE | 2016-2024 | 2 |
| Jesse Ancira | TRUSTEE | 2021-2024 | 2 |
| Ray Benson | TRUSTEE | 2010-2024 | 2 |
| Susan Chen | TRUSTEE (AS OF 03/2025) | 2024 | 1 |
| Honorable Harriet O'Neill | TRUSTEE | 2016-2024 | 1 |
| Connie Hsu | TRUSTEE (AS OF 09/2025) | 2024 | 1 |
| Lew Little | TRUSTEE | 2021-2024 | 1 |
| Reverend Chuck Treadwell | TRUSTEE | 2016-2024 | 1 |
| Marc Winkelman | TRUSTEE | 2010-2024 | 2 |
| Susan Wittliff | TRUSTEE | 2024 | 1 |
| Lino Mendiola (former) | SECRETARY | 2017-2021 | 2 |
| Maya Payne Smart (former) | TRUSTEE UNTIL OCTOBER | 2017-2021 | 2 |
| Karen Cole (former) | Trustee | 2013-2020 | 9 |
| Jim Prentice (former) | Trustee | 2015-2020 | 1 |
| Kathleen Angel (former) | Outgoing Trustee | 2010-2017 | 1 |
| Lynn Sherman (former) | Trustee | 2010-2016 | 1 |
| Charles Chaffin (former) | Trustee | 2010-2016 | 1 |
| Mary Scott Nabers (former) | Trustee | 2011-2015 | 4 |
| Jo Anne Christian (former) | Trustee | 2010-2015 | 5 |
| Scott Thomas (former) | Trustee | 2010-2015 | 2 |
| Robena Jackson (former) | Trustee | 2010-2015 | 1 |
| Albert Hawkins (former) | Trustee | 2010-2015 | 1 |
| Rev David Boyd (former) | Trustee | 2010-2014 | 1 |
| Shannon Ratliff II (former) | Chair, CHAC | 2013-2014 | 1 |
| Susie Jastrow (former) | Chair, CHAC | 2010-2013 | 1 |
| Barbara Brightwell (former) | Director | 2010-2011 | 6 |
| Jack T Brown (former) | Emeritus Director | 2010-2011 | 1 |
| Ed Auler (former) | Emeritus Director | 2010-2011 | 1 |
| Charles M Christensen (former) | Emeritus Director | 2010-2011 | 1 |
| Diane Grant (former) | Emeritus Director | 2010-2011 | 1 |
| Jose Guerra (former) | Emeritus Director | 2010-2011 | 1 |
| Bob Present (former) | Emeritus Director | 2010-2011 | 1 |
| Landy Warren (former) | Director | 2010-2011 | 2 |
| Mary Scott Nabors (former) | Director | 2010 | 1 |
| Frank H Dick Moeller (former) | Past President | 2010 | 1 |
People by year
2024 · 30 people listed · 12 paid, $4.5M · 98 employees · 18 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD B BURGER | PRESIDENT & CEO | 39 | $629,869 | $0 | $34,017 | $663,886 | 3 |
| FERNANDO X PENA | EVP & GENERAL COUNSEL | 30 | $539,755 | $0 | $34,767 | $574,522 | 1 |
| AMY VAUGHAN | VICE PRESIDENT OF FINANCE | 34 | $452,548 | $0 | $34,017 | $486,565 | 4 |
| REGAN GRUBER MOFFITT | VP OF COMMUNITY INVESTMENTS | 40 | $343,272 | $0 | $56,312 | $399,584 | 1 |
| JULIAN HUERTA | VP OF COMMUNITY PROGRAMS | 40 | $302,818 | $0 | $52,333 | $355,151 | 2 |
| SHAILEE GUPTA | DIRECTOR OF DENTAL PROGRAM | 40 | $295,976 | $0 | $47,847 | $343,823 | 1 |
| CARA MUELLER | DIRECTOR OF HUMAN RESOURCES | 40 | $254,317 | $0 | $55,021 | $309,338 | 1 |
| CATHY IBERG | VICE PRESIDENT OF INVESTMENTS | 10 | $289,458 | $0 | $0 | $289,458 | 1 |
| CHRISTINA THOMPSON | DIRECTOR OF COMMUNICATIONS | 40 | $230,846 | $0 | $50,928 | $281,774 | 1 |
| RABECCA CROSS | ASSISTANT GENERAL COUNSEL | 40 | $232,677 | $0 | $35,188 | $267,865 | 1 |
| ABBY MENKE | LEAD DENTIST | 40 | $212,600 | $0 | $48,013 | $260,613 | 1 |
| KIMBERLY MCPHERSON | SENIOR PROGRAM OFFICER | 40 | $208,683 | $0 | $35,827 | $244,510 | 1 |
| SHANNON RATLIFF | CHAIR | 10 | $0 | $0 | $0 | $0 | 3 |
| LINO MENDIOLA III | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HESTER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 3 |
| BETSY ABELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSE ANCIRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY BENSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY BONILLA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN CHEN | TRUSTEE (AS OF 03/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| HONORABLE HARRIET O'NEILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CONNIE HSU | TRUSTEE (AS OF 09/2025) | 1 | $0 | $0 | $0 | $0 | 1 |
| H DAVID HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LEW LITTLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRICK MCGILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| JOHN MURRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| PETER PINCOFFS | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| REVEREND CHUCK TREADWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WINKELMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| SUSAN WITTLIFF | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 29 people listed · 18 paid, $4.2M · 102 employees · 22 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD B BURGER | PRESIDENT & CEO | 39 | $598,281 | $3,907 | $33,584 | $635,772 | 3 |
| FERNANDO X PENA | EVP & GENERAL COUNSEL | 30 | $454,357 | $0 | $31,442 | $485,799 | 1 |
| AMY VAUGHAN | VICE PRESIDENT OF FINANCE | 34 | $365,528 | $0 | $40,614 | $406,142 | 4 |
| REGAN GRUBER MOFFITT | VP OF COMMUNITY INVESTMENTS | 40 | $307,496 | $0 | $51,803 | $359,299 | 1 |
| SHAILEE GUPTA | DIRECTOR OF DENTAL PROGRAMS | 40 | $270,043 | $0 | $43,449 | $313,492 | 1 |
| JULIAN HUERTA | VP OF COMMUNITY PROGRAMS | 40 | $265,067 | $0 | $46,066 | $311,133 | 2 |
| CARA MUELLER | DIRECTOR OF HUMAN RESOURCES | 40 | $235,108 | $0 | $52,587 | $287,695 | 1 |
| CHRISTINA THOMPSON | DIRECTOR OF COMMUNICATIONS | 40 | $212,925 | $0 | $46,347 | $259,272 | 1 |
| CATHY IBERG | VICE PRESIDENT OF INVESTMENTS | 10 | $249,353 | $0 | $7,631 | $256,984 | 1 |
| ABBY MENKE | LEAD DENTIST | 40 | $203,941 | $0 | $45,603 | $249,544 | 1 |
| CAESAR COLLAZO | STAFF DENTIST | 40 | $192,963 | $0 | $45,375 | $238,338 | 1 |
| YANA KUSHNER | LEAD DENTIST | 40 | $192,227 | $0 | $42,405 | $234,632 | 1 |
| BLAKE HOLMAN | FORMER CHIEF INFO & INFRASTR. OFF. | 0 | $116,250 | $0 | $0 | $116,250 | 1 |
| JERRY TURNER | TRUSTEE (THRU 12/31/2023) | 1 | $0 | $4,379 | $0 | $4,379 | 2 |
| SHANNON RATLIFF | CHAIR | 10 | $0 | $4,314 | $0 | $4,314 | 3 |
| RAY BONILLA | TRUSTEE | 5 | $0 | $4,006 | $0 | $4,006 | 2 |
| PETER PINCOFFS | TRUSTEE | 5 | $0 | $3,775 | $0 | $3,775 | 2 |
| JOHN MURRAY | TRUSTEE | 1 | $0 | $3,430 | $0 | $3,430 | 1 |
| LINO MENDIOLA III | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HESTER | SECRETARY | 10 | $0 | $0 | $0 | $0 | 3 |
| BETSY ABELL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| JESSE ANCIRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY BENSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| HONORABLE HARRIET O'NEILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| H DAVID HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LEW LITTLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRICK MCGILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| REVEREND CHUCK TREADWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WINKELMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2022 · 31 people listed · 15 paid, $4.1M · 96 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD B BURGER | PRESIDENT & CEO | 39 | $595,526 | $0 | $30,011 | $625,537 | 3 |
| FERNANDO X PENA | EVP & GENERAL COUNSEL | 30 | $430,406 | $0 | $29,027 | $459,433 | 1 |
| AMY VAUGHAN | VICE PRESIDENT OF FINANCE | 34 | $343,947 | $0 | $37,900 | $381,847 | 4 |
| REGAN GRUBER MOFFITT | VP OF COMMUNITY INVESTMENTS | 40 | $291,062 | $0 | $38,359 | $329,421 | 1 |
| SHAILEE GUPTA | CHIEF DENTAL OFFICER | 40 | $252,530 | $0 | $41,623 | $294,153 | 1 |
| CARA MUELLER | DIRECTOR OF HUMAN RESOURCES | 40 | $212,153 | $0 | $50,048 | $262,201 | 1 |
| JULIAN HUERTA | VP OF COMMUNITY PROG (AS OF 01/2022) | 40 | $224,464 | $0 | $31,409 | $255,873 | 2 |
| CHRISTINA THOMPSON | CHIEF COMMUNICATIONS OFFICER | 40 | $203,062 | $0 | $41,179 | $244,241 | 1 |
| CATHY IBERG | VICE PRESIDENT OF INVESTMENTS | 10 | $236,406 | $0 | $7,091 | $243,497 | 1 |
| ABBY MENKE | LEAD DENTIST | 40 | $186,974 | $0 | $46,253 | $233,227 | 1 |
| CAESAR COLLAZO | STAFF DENTIST | 40 | $179,680 | $0 | $42,705 | $222,385 | 1 |
| YANA KUSHNER | LEAD DENTIST | 40 | $180,587 | $0 | $40,866 | $221,453 | 1 |
| REBECCA PASTNER THRU 062022 | VP OF EVALUATION & STRATEG. LEARNING | 40 | $160,418 | $0 | $23,301 | $183,719 | 1 |
| BLAKE HOLMAN THRU 042022 | CHIEF INFO & INFRASTRUCTURE OFFICER | 32 | $117,804 | $0 | $13,919 | $131,723 | 1 |
| BOBBIE BARKER | VP OF COMMUNITY INV (THRU 02/2022) | 32 | $12,733 | $0 | $382 | $13,115 | 5 |
| RAY BONILLA | CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| PETER PINCOFFS | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| SHANNON RATLIFF | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 3 |
| LINO MENDIOLA III | SECRETARY | 10 | $0 | $0 | $0 | $0 | 1 |
| JERRY TURNER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| BETSY ABELL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| JESSE ANCIRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY BENSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| CRAIG HESTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| H DAVID HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| LEW LITTLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| DARRICK MCGILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| JOHN MURRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| HONORABLE HARRIET O'NEILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| REVEREND CHUCK TREADWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| MARC WINKELMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
2021 · 31 people listed · 14 paid, $3.6M · 93 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| EDWARD B BURGER | PRESIDENT & CEO | 39 | $578,066 | $0 | $28,662 | $606,728 | 3 |
| FERNANDO X PENA | EXEC VP AND GENERAL COUNSEL | 30 | $374,158 | $0 | $29,129 | $403,287 | 1 |
| REBECCA PASTNER | VP OF EVALUATION & STRATEGIC LEARNING | 40 | $250,990 | $0 | $43,880 | $294,870 | 1 |
| BLAKE HOLMAN | CHIEF INFO AND INFRASTRUCTURE OFFICER | 32 | $229,781 | $0 | $33,376 | $263,157 | 1 |
| SHAILEE GUPTA | CHIEF DENTAL OFFICER | 40 | $207,637 | $0 | $38,952 | $246,589 | 1 |
| AMY VAUGHAN | CFO | 34 | $210,986 | $0 | $31,008 | $241,994 | 4 |
| CATHY IBERG | VICE PRESIDENT | 10 | $227,796 | $0 | $6,833 | $234,629 | 1 |
| CHRISTINA THOMPSON | CHIEF COMMUNICATIONS OFFICER | 40 | $186,511 | $0 | $36,362 | $222,873 | 1 |
| ABBY MENKE | LEAD DENTIST | 40 | $169,985 | $0 | $43,956 | $213,941 | 1 |
| CAESAR COLLAZO | STAFF DENTIST | 40 | $172,604 | $0 | $40,869 | $213,473 | 1 |
| YANA KUSHNER | LEAD DENTIST | 40 | $165,432 | $0 | $38,644 | $204,076 | 1 |
| ELODIE LEVY | LEAD DENTIST | 40 | $167,764 | $0 | $35,998 | $203,762 | 1 |
| BOBBIE BARKER | FORMER VP OF COMMUNITY INVESTMENTS | 32 | $179,332 | $0 | $5,822 | $185,154 | 5 |
| REGAN GRUBER MOFFITT | EVP OF COMMUNITY INVESTMENTS | 40 | $69,708 | $0 | $0 | $69,708 | 1 |
| BETSY ABELL | TRUSTEE | 5 | $0 | $0 | $0 | $0 | 2 |
| CHUCK TREADWELL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| CRAIG HESTER | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 3 |
| DARRICK MCGILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 10 |
| H DAVID HUGHES | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| HARRIET O'NEILL | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| JERRY TURNER | PAST BOG CHAIR | 1 | $0 | $0 | $0 | $0 | 2 |
| JESSE ANCIRA | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| JOHN MURRAY | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LEW LITTLE | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 1 |
| LINO MENDIOLA | SECRETARY | 10 | $0 | $0 | $0 | $0 | 2 |
| MARC WINKELMAN | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| PETER PINCOFFS | BOG CHAIR | 5 | $0 | $0 | $0 | $0 | 2 |
| RAY BENSON | TRUSTEE | 1 | $0 | $0 | $0 | $0 | 2 |
| RAY BONILLA | CHAIR | 10 | $0 | $0 | $0 | $0 | 2 |
| SHANNON RATLIFF | VICE CHAIR | 10 | $0 | $0 | $0 | $0 | 3 |
| MAYA PAYNE SMART | TRUSTEE UNTIL OCTOBER | 1 | $0 | $0 | $0 | $0 | 2 |
2020 · 32 people listed · 15 paid, $3.7M · 95 employees · 50 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Edward B Burger | CEO/President | 40 | $457,823 | $0 | $19,146 | $476,969 | 3 |
| Fernando X Pena | Executive Vice President | 30 | $361,705 | $0 | $26,473 | $388,178 | 1 |
| William Buster to 11120 | Outgoing Executive Vice President | 35 | $280,252 | $0 | $38,081 | $318,333 | 2 |
| Blake Holman | CIO | 32 | $230,320 | $0 | $35,872 | $266,192 | 1 |
| Shailee Gupta | Chief Dental Officer | 40 | $208,118 | $0 | $42,406 | $250,524 | 1 |
| Cathy Iberg | Vice President | 10 | $229,472 | $0 | $1,386 | $230,858 | 1 |
| R Earl Maxwell to 1320 | Outgoing CEO | 40 | $213,910 | $0 | $14,707 | $228,617 | 1 |
| Rebecca Pastner | VP of Evaluation & Strategic Learning | 40 | $185,397 | $0 | $42,030 | $227,427 | 1 |
| Amy Vaughan | CFO | 36 | $184,271 | $0 | $31,424 | $215,695 | 4 |
| Caesar Collazo | Staff Dentist | 40 | $173,521 | $0 | $41,410 | $214,931 | 1 |
| Abby Menke | Lead Dentist | 40 | $170,724 | $0 | $41,413 | $212,137 | 1 |
| Elodie Levy | Lead Dentist | 40 | $169,861 | $0 | $39,422 | $209,283 | 1 |
| Ensy Atarod | Lead Dentist | 40 | $165,789 | $0 | $40,767 | $206,556 | 1 |
| Mamatha Pasala | Lead Dentist | 40 | $165,200 | $0 | $41,236 | $206,436 | 1 |
| Bobbie Barker | VP of Community Investments | 32 | $52,378 | $0 | $6,878 | $59,256 | 5 |
| Darrick McGill | Trustee | 1 | $0 | $0 | $0 | $0 | 10 |
| Marc Winkelman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Craig Hester | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Karen Cole | Trustee | 1 | $0 | $0 | $0 | $0 | 9 |
| Shannon Ratliff | Sec'y to 6/30 & Vice Chair fr 7/1 | 10 | $0 | $0 | $0 | $0 | 3 |
| Ray Bonilla | Vice Chair to 6/30 & Chair fr 7/1 | 10 | $0 | $0 | $0 | $0 | 2 |
| Chuck Treadwell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Ray Benson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| John Murray | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Lino Mendiola | Trustee to 6/30 & Sec'y fr 7/1 | 10 | $0 | $0 | $0 | $0 | 2 |
| H David Hughes | Past BOG Ch to 6/30 & Ttee fr 7/1 | 1 | $0 | $0 | $0 | $0 | 2 |
| Harriet O'Neill | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Turner | BOG Ch to 6/30. Past BOG Ch fr 7/1 | 1 | $0 | $0 | $0 | $0 | 2 |
| Jim Prentice | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Pincoffs | Past Ch to 6/30. BOG Ch fr 7/1 | 5 | $0 | $0 | $0 | $0 | 2 |
| Maya Payne Smart | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Betsy Abell | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
2017 · 32 people listed · 13 paid, $2.9M · 101 employees · 51 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R Earl Maxwell | CEO | 39 | $360,826 | $0 | $29,077 | $389,903 | 1 |
| Dave Thomsen | Outgoing Executive Vice President | 33 | $302,501 | $0 | $27,460 | $329,961 | 2 |
| William Buster | Executive Vice President | 35 | $225,066 | $0 | $32,263 | $257,329 | 3 |
| Blake Holman | CIO | 32 | $209,607 | $0 | $26,365 | $235,972 | 1 |
| Bobbie Barker | Outgoing Executive Vice President | 39 | $210,936 | $0 | $12,934 | $223,870 | 5 |
| Cathy Iberg | Vice President | 10 | $202,001 | $0 | $6,060 | $208,061 | 1 |
| Shailee Gupta | Clinical Director | 40 | $164,344 | $0 | $32,963 | $197,307 | 1 |
| Ensy Atarod | Lead Dentist | 40 | $155,783 | $0 | $32,552 | $188,335 | 1 |
| Caesar Collazo | Staff Dentist | 40 | $151,569 | $0 | $32,455 | $184,024 | 1 |
| Mamatha Pasala | Lead Dentist | 40 | $143,611 | $0 | $32,363 | $175,974 | 1 |
| Amy Vaughan | CFO | 35 | $148,068 | $0 | $25,121 | $173,189 | 4 |
| Lisa Trahan | Director of Communications | 40 | $137,546 | $0 | $31,945 | $169,491 | 1 |
| Joy Legan | Director of Human Resources | 40 | $136,821 | $0 | $24,002 | $160,823 | 1 |
| Betsy Abell | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| CW Hetherly | Past Chair and BOG Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Chuck Treadwell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Craig Hester | Trustee | 1 | $0 | $0 | $0 | $0 | 3 |
| Darrick McGill | Trustee | 1 | $0 | $0 | $0 | $0 | 10 |
| H David Hughes | Past BOG Chair | 1 | $0 | $0 | $0 | $0 | 2 |
| Harriet O'Neill | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Jerry Turner | Past Chair and BOG Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Jim Prentice | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| John Murray | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Karen Cole | Trustee | 1 | $0 | $0 | $0 | $0 | 9 |
| Kathleen Angel | Outgoing Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Lino Mendiola | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Marc Winkelman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Maya Payne Smart | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Pincoffs | Board Chair | 10 | $0 | $0 | $0 | $0 | 2 |
| Ray Benson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Ray Bonilla | Vice Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Shannon Ratliff | Secretary | 10 | $0 | $0 | $0 | $0 | 3 |
2016 · 32 people listed · 14 paid, $2.6M · 90 employees · 65 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R Earl Maxwell | CEO | 43 | $367,752 | $0 | $18,398 | $386,150 | 1 |
| Bobbie Barker | Executive Vice President | 39 | $233,473 | $0 | $17,031 | $250,504 | 5 |
| Blake Holman | Chief Information Officer | 40 | $202,170 | $0 | $10,990 | $213,160 | 1 |
| Cathy Iberg | Vice President | 40 | $198,836 | $0 | $0 | $198,836 | 1 |
| Shailee Gupta | Clinical Director | 40 | $158,769 | $0 | $20,648 | $179,417 | 1 |
| Ensy Atarod | Lead Dentist | 40 | $155,127 | $0 | $20,390 | $175,517 | 1 |
| James J Ries | Former CFO | 39 | $157,068 | $0 | $9,470 | $166,538 | 1 |
| Stephen Collard | Staff Dentist | 40 | $148,559 | $0 | $10,431 | $158,990 | 1 |
| Mamatha Pasala | Lead Dentist | 40 | $138,906 | $0 | $20,061 | $158,967 | 1 |
| Caesar Collazo | Staff Dentist | 40 | $138,523 | $0 | $20,142 | $158,665 | 1 |
| Amy Vaughan | CFO | 39 | $135,080 | $0 | $19,635 | $154,715 | 4 |
| Dave Thomsen | Executive Vice President | 39 | $141,269 | $0 | $11,369 | $152,638 | 2 |
| Yana Kushner | Lead Dentist | 40 | $124,996 | $0 | $13,112 | $138,108 | 1 |
| William Buster | Vice President | 39 | $124,416 | $0 | $9,399 | $133,815 | 3 |
| Jerry Turner | Board Chair | 10 | $0 | $0 | $0 | $0 | 2 |
| Marc Winkelman | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Karen Cole | Trustee | 1 | $0 | $0 | $0 | $0 | 9 |
| Lynn Sherman | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Chaffin | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Ray Bonilla | Vice Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| John Murray | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Peter Pincoffs | Secretary and Vice Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| H David Hughes | Past Chair & Board of Governors | 5 | $0 | $0 | $0 | $0 | 2 |
| Ray Benson | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| CW Hetherly | Past Chair & Board of Governors | 5 | $0 | $0 | $0 | $0 | 2 |
| Shannon Ratliff | Secretary | 10 | $0 | $0 | $0 | $0 | 3 |
| Jim Prentice | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Betsy Abell | Trustee | 1 | $0 | $0 | $0 | $0 | 2 |
| Craig Hester | Trustee | 5 | $0 | $0 | $0 | $0 | 3 |
| Darrick McGill | Trustee | 1 | $0 | $0 | $0 | $0 | 10 |
| Harriet O'Neill | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
| Chuck Treadwell | Trustee | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 30 people listed · 14 paid, $1.9M · 82 employees · 54 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R Earl Maxwell | CEO | 40 | $330,828 | $2,703 | $17,724 | $351,255 | 1 |
| Bobbie Barker | Vice President | 34 | $222,122 | $0 | $16,108 | $238,230 | 5 |
| James J Ries | CFO | 38 | $190,516 | $0 | $14,733 | $205,249 | 1 |
| Shailee Gupta | Clinical Director | 40 | $154,015 | $0 | $19,472 | $173,487 | 1 |
| Ensy Atarod | Lead Dentist | 40 | $143,664 | $0 | $19,043 | $162,707 | 1 |
| Caesar Collazo | Lead Dentist | 40 | $136,951 | $0 | $19,037 | $155,988 | 1 |
| Mamatha Pasala | Lead Dentist | 40 | $132,717 | $0 | $18,826 | $151,543 | 1 |
| Patrice Kistenmacher | Outgoing Clinical Director | 40 | $136,903 | $0 | $12,337 | $149,240 | 1 |
| Abby Menke | Lead Dentist | 40 | $114,973 | $0 | $18,165 | $133,138 | 1 |
| Yana Kushner | Lead Dentist | 40 | $111,936 | $0 | $11,521 | $123,457 | 1 |
| H David Hughes | Past Chair & Board of Governors Chair | 14 | $0 | $3,541 | $0 | $3,541 | 2 |
| John Murray | Trustee | 0 | $0 | $3,102 | $0 | $3,102 | 1 |
| Jerry Turner | Board Chair | 14 | $0 | $3,040 | $0 | $3,040 | 2 |
| CW Hetherly | Past Chair & Board of Governors Chair | 0 | $0 | $2,580 | $0 | $2,580 | 2 |
| Marc Winkelman | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Karen Cole | Trustee | 0 | $0 | $0 | $0 | $0 | 9 |
| Lynn Sherman | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Chaffin | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Ray Bonilla | Vice Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Angel | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Pincoffs | Secretary and Vice Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Mary Scott Nabers | Trustee | 0 | $0 | $0 | $0 | $0 | 4 |
| Ray Benson | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Shannon Ratliff | Secretary | 5 | $0 | $0 | $0 | $0 | 3 |
| Robena Jackson | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Albert Hawkins | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Cathy Iberg | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Jim Prentice | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Scott Thomas | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Jo Anne Christian | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
2014 · 28 people listed · 12 paid, $1.5M · 81 employees · 37 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R Earl Maxwell | CEO | 40 | $319,978 | $1,125 | $16,423 | $337,526 | 1 |
| Bobbie Barker | Vice President | 34 | $212,247 | $0 | $15,043 | $227,290 | 5 |
| James J Ries | CFO | 38 | $184,309 | $0 | $14,201 | $198,510 | 1 |
| Patrice Kistenmacher | Clinical Director | 40 | $157,011 | $0 | $13,432 | $170,443 | 1 |
| Shailee Gupta | Lead Dentist | 40 | $142,977 | $0 | $19,337 | $162,314 | 1 |
| Ensy Atarod | Lead Dentist | 40 | $134,745 | $0 | $19,051 | $153,796 | 1 |
| Caesar Collazo | Lead Dentist | 40 | $134,084 | $0 | $19,195 | $153,279 | 1 |
| Mamatha Pasala | Dentist | 40 | $121,836 | $0 | $18,734 | $140,570 | 1 |
| CW Hetherly | Past Chair, Board of Gover | 14 | $0 | $1,861 | $0 | $1,861 | 2 |
| Jerry Turner | Board Chair | 14 | $0 | $1,331 | $0 | $1,331 | 2 |
| H David Hughes | Chair, Board of Governors | 14 | $0 | $1,305 | $0 | $1,305 | 2 |
| John Murray | Trustee | 5 | $0 | $1,125 | $0 | $1,125 | 1 |
| Scott Thomas | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Marc Winkelman | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Karen Cole | Trustee | 0 | $0 | $0 | $0 | $0 | 9 |
| Lynn Sherman | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Chaffin | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Rev David Boyd | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ray Bonilla | Vice-Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Kathleen Angel | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Pincoffs | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Jo Anne Christian | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Cathy Iberg | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Scott Nabers | Trustee | 5 | $0 | $0 | $0 | $0 | 4 |
| Ray Benson | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Albert Hawkins | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Shannon Ratliff II | Chair, CHAC | 5 | $0 | $0 | $0 | $0 | 1 |
| Robena Jackson | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2013 · 29 people listed · 8 paid, $1.5M · 70 employees · 40 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R Earl Maxwell | CEO | 40 | $313,746 | $0 | $14,765 | $328,511 | 1 |
| Bobbie Barker | Vice President | 34 | $212,418 | $0 | $13,540 | $225,958 | 5 |
| James J Ries | CFO | 38 | $179,011 | $0 | $12,736 | $191,747 | 1 |
| Patrice Coons | Clinical Director | 40 | $160,067 | $0 | $11,961 | $172,028 | 1 |
| Caesar Collazo | Lead Dentist | 40 | $138,226 | $0 | $17,050 | $155,276 | 1 |
| Shailee Gupta | Lead Dentist | 40 | $137,072 | $0 | $17,091 | $154,163 | 1 |
| Ensy Atarod | Lead Dentist | 40 | $132,849 | $0 | $16,933 | $149,782 | 1 |
| Mamatha Pasala | Dentist | 40 | $119,076 | $0 | $16,617 | $135,693 | 1 |
| Jerry Turner | Board Chair | 14 | $0 | $0 | $0 | $0 | 2 |
| Scott Thomas | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Marc Winkelman | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Karen Cole | Trustee | 0 | $0 | $0 | $0 | $0 | 9 |
| Lynn Sherman | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Chaffin | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Rev David Boyd | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Ray Bonilla | Vice-Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| John Murray | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Angel | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Peter Pincoffs | Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Jo Anne Christian | Trustee | 0 | $0 | $0 | $0 | $0 | 5 |
| Cathy Iberg | Trustee | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Scott Nabers | Trustee | 5 | $0 | $0 | $0 | $0 | 4 |
| H David Hughes | Chair, Board of Governors | 14 | $0 | $0 | $0 | $0 | 2 |
| Ray Benson | Trustee | 0 | $0 | $0 | $0 | $0 | 2 |
| Albert Hawkins | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
| Susie Jastrow | Chair, CHAC | 5 | $0 | $0 | $0 | $0 | 1 |
| CW Hetherly | Past Chair, Board of Governors | 14 | $0 | $0 | $0 | $0 | 2 |
| Shannon Ratliff II | Chair Elect, CHAC | 5 | $0 | $0 | $0 | $0 | 1 |
| Robena Jackson | Trustee | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 34 people listed · 9 paid, $1.7M · 58 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R Earl Maxwell | CEO | 40 | $259,992 | $0 | $20,565 | $280,557 | 1 |
| Carol Clark | General Counsel | 35 | $240,792 | $0 | $13,215 | $254,007 | 1 |
| Bobbie Barker | Vice President | 40 | $206,137 | $0 | $13,843 | $219,980 | 5 |
| James J Ries | CFO | 40 | $177,035 | $0 | $13,209 | $190,244 | 1 |
| Roberto Rodriguez MD | Senior Program Officer | 40 | $156,359 | $0 | $15,553 | $171,912 | 1 |
| Patrice Coons | Clinical Director | 40 | $149,148 | $0 | $12,139 | $161,287 | 1 |
| Caesar Collazo | Lead Dentist | 40 | $127,558 | $0 | $16,876 | $144,434 | 1 |
| Monica Anderson | Dentist | 40 | $128,993 | $0 | $13,657 | $142,650 | 1 |
| Ensy Atarod | Lead Dentist | 40 | $120,207 | $0 | $16,689 | $136,896 | 1 |
| H David Hughes | Board Chair | 15 | $0 | $0 | $0 | $0 | 2 |
| Jack T Brown | Emeritus Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Auler | Emeritus Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles M Christensen | Emeritus Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Diane Grant | Emeritus Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jose Guerra | Emeritus Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robena Jackson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Scott Thomas | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Marc Winkelman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Barbara H Brightwell | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Lynn Sherman | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Chaffin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Rev David Boyd | Ex-Officio Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jerry Turner | Vice-Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Bob Present | Emeritus Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Murray | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Angel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ray Bonilla | Director, Secretary | 5 | $0 | $0 | $0 | $0 | 2 |
| Jo Anne Christian | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Susie Jastrow | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Scott Nabers | Director | 5 | $0 | $0 | $0 | $0 | 4 |
| Ray Benson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Albert Hawkins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Landy Warren | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| CW Hetherly | Director | 15 | $0 | $0 | $0 | $0 | 2 |
2010 · 35 people listed · 9 paid, $1.7M · 55 employees · 35 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| R Earl Maxwell | CEO | 40 | $258,916 | $0 | $19,378 | $278,294 | 1 |
| Carol Clark | General Counsel | 35 | $240,000 | $0 | $11,370 | $251,370 | 1 |
| Bobbie Barker | Vice President | 40 | $205,249 | $0 | $18,791 | $224,040 | 5 |
| James J Ries | CFO | 40 | $183,810 | $0 | $13,079 | $196,889 | 1 |
| Patrice Coons | Clinical Director | 40 | $149,635 | $0 | $11,970 | $161,605 | 1 |
| Caesar Collazo | Lead Dentist | 40 | $124,297 | $0 | $15,775 | $140,072 | 1 |
| Monica Anderson | Dentist | 40 | $126,180 | $0 | $12,028 | $138,208 | 1 |
| Kara Diemer | Lead Dentist | 40 | $121,401 | $0 | $15,333 | $136,734 | 1 |
| Ensy Atarod | Lead Dentist | 40 | $115,631 | $0 | $15,568 | $131,199 | 1 |
| H David Hughes | Board Chair | 15 | $0 | $0 | $0 | $0 | 2 |
| Jack T Brown | Emeritus Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ed Auler | Emeritus Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles M Christensen | Emeritus Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Diane Grant | Emeritus Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jose Guerra | Emeritus Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Robena Jackson | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Scott Thomas | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Marc Winkelman | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Barbara H Brightwell | Director | 0 | $0 | $0 | $0 | $0 | 6 |
| Lynn Sherman | Director, Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| Charles Chaffin | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Rev David Boyd | Ex-Officio Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Jerry Turner | Vice-Chair | 5 | $0 | $0 | $0 | $0 | 2 |
| Bob Present | Emeritus Director | 0 | $0 | $0 | $0 | $0 | 1 |
| John Murray | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Kathleen Angel | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Ray Bonilla | Director | 5 | $0 | $0 | $0 | $0 | 2 |
| Jo Anne Christian | Director | 0 | $0 | $0 | $0 | $0 | 5 |
| Susie Jastrow | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Mary Scott Nabors | Director | 5 | $0 | $0 | $0 | $0 | 1 |
| Ray Benson | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| Albert Hawkins | Director | 0 | $0 | $0 | $0 | $0 | 1 |
| Landy Warren | Director | 0 | $0 | $0 | $0 | $0 | 2 |
| CW Hetherly | Director | 15 | $0 | $0 | $0 | $0 | 2 |
| Frank H Dick Moeller | Past President | - | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $1.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| KIDS TOOTH TEAM SOUTH AUSTIN LLC | AUSTIN, TX | DENTAL CARE PROVIDER | $523,288 |
| DR CLARK & ASSOCIATE OPTOMETRISTS PA | AUSTIN, TX | VISION PROVIDER | $397,715 |
| FORTIUM PARTNERS LP | DALLAS, TX | TECHNOLOGY CONSULTANT | $357,026 |
| HALF HELEN FOUNDATION | AUSTIN, TX | VISION SERVICES | $293,560 |
| RAND CORPORATION | SANTA MONICA, CA | CONSULTING SERVICES | $250,000 |
2023 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| RAND CORPORATION | SANTA MONICA, CA | MENTAL HEALTH CONSULTANT | $525,000 |
| FORTIUM PARTNERS LP | DALLAS, TX | TECHNOLOGY CONSULTANT | $491,324 |
| FSG INC | BOSTON, MA | CONSULTING - STRATEGIC PLANNING | $386,675 |
| HALF HELEN FOUNDATION | AUSTIN, TX | VISION CARE PROVIDER | $366,270 |
| DR CLARK & ASSOCIATE OPTOMETRISTS PA | AUSTIN, TX | DENTAL CARE PROVIDER | $277,700 |
2022 · 5 contractors · $2.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARDINAL 360 LLC | AUSTIN, TX | OPERATIONS CONSULTING | $858,161 |
| RAND CORPORATION | SANTA MONICA, CA | MENTAL HEALTH CONSULTING | $388,617 |
| HALF HELEN FOUNDATION | AUSTIN, TX | VISION CARE PROVIDER | $328,870 |
| CONSTRUCTIVE | NEW YORK, NY | WEBSITE DESIGN | $237,157 |
| AUSTIN CENTRAL PARK PEDIATRIC DENTISTRY | AUSTIN, TX | DENTAL CARE | $227,263 |
2021 · 5 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| CARDINAL 360 LLC | AUSTIN, TX | OPERATIONS CONSULTING | $499,296 |
| AUSTIN CENTRAL PARK PEDIATRIC DENTISTRY | AUSTIN, TX | DENTAL CARE | $334,060 |
| EDELMAN | CHICAGO, IL | COMMUNICATIONS | $295,580 |
| STARLING ADVISORS LLC | CARMICHAEL, CA | HEALTHCARE CONSULTING | $201,287 |
| TEXAN ANESTHESIOLOGY ASSOCIATION PA | AUSTIN, TX | DENTAL CARE | $183,400 |
2020 · 5 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Summit Rock Advisors LP | New York, NY | Investment Manager | $405,994 |
| Edelman | Chicago, IL | Consulting | $279,198 |
| Austin Central Park Pediatric Dentistry | Austin, TX | Complex Care | $267,585 |
| Technology Navigators | Austin, TX | Contracting Labor | $262,612 |
| Community eConsult Network Inc | Middletown, CT | Consulting | $182,272 |
2017 · 2 contractors · $373K
| Name | Location | Service | Paid |
|---|---|---|---|
| Carol Clark | Austin, TX | Attorney's fees | $253,102 |
| Kristy Ozmun | Austin, TX | Marketing services and consulting | $120,000 |
2016 · 2 contractors · $362K
| Name | Location | Service | Paid |
|---|---|---|---|
| Carol Clark | Austin, TX | Attorney's fees | $242,400 |
| Kristy Ozmun | Austin, TX | Marketing services and consulting | $120,000 |
2015 · 3 contractors · $465K
| Name | Location | Service | Paid |
|---|---|---|---|
| Carol Clark | Austin, TX | Attorney's fees | $240,000 |
| Kristy Ozmun | Austin, TX | Marketing services and consulting | $120,048 |
| TCC Group Inc | New York, NY | Organizational assessment consultants | $105,383 |
2014 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Loria Associates LLC | Montgomery, TX | Contractor for Medicare recoveries | $350,000 |
| Carol Clark | Austin, TX | Attorney's fees | $241,402 |
| TCC Group Inc | New York, NY | Organizational assessment consultant | $240,060 |
| TIFF Advisory Services | Radnor, PA | Investment management services | $210,268 |
| Kristy Ozmun | Austin, TX | Marketing services and consulting | $105,000 |
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 · 145 grants to organizations · $85.1M
Listed grants add up to $85,072,265; the return's “grants paid” expense line says $86,487,917. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 83 grants to organizations · $71.4M
Listed grants add up to $71,408,846; the return's “grants paid” expense line says $72,691,796. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 128 grants to organizations · $66.1M
Listed grants add up to $66,061,930; the return's “grants paid” expense line says $67,324,160. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 172 grants to organizations · $80.0M
Listed grants add up to $80,002,900; the return's “grants paid” expense line says $81,988,450. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 270 grants to organizations · $86.9M
Listed grants add up to $86,884,084; the return's “grants paid” expense line says $59,212,800. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2017 · 103 grants to organizations · $51.7M
Listed grants add up to $51,686,995; the return's “grants paid” expense line says $56,343,663. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2016 · 82 grants to organizations · $46.4M
Listed grants add up to $46,405,138; the return's “grants paid” expense line says $51,213,260. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2015 · 67 grants to organizations · $42.8M
Listed grants add up to $42,825,715; the return's “grants paid” expense line says $50,061,529. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2014 · 66 grants to organizations · $71.0M
Listed grants add up to $71,021,909; the return's “grants paid” expense line says $72,413,820. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2013 · 68 grants to organizations · $37.8M
Listed grants add up to $37,788,475; the return's “grants paid” expense line says $39,003,106. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2011 · 73 grants to organizations · $24.3M
2010 · 69 grants to organizations · $20.2M
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.
Grants received from DAF sponsors and foundations
59 grants to this organization reported by other filers, $1,740,994 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2025 | MR AND MRS JOE W BRATCHER JR FOUNDATION | Private foundation | $30,000 | CARE FOR THE UNDERSERVED AND UNINSURED | name and state | view |
| 2025 | JASTROW FOUNDATION | Private foundation | $10,000 | FOR PROGRAMS AS DIRECTED BY THE BOARD | name and state | view |
| 2025 | THE LANOE & PAUL SCHERER FAMILY FOUNDATION INC | Private foundation | $5,000 | PUBLIC SERVICE | name and state | view |
| 2025 | CAROLYN RICE BARTLETT CHARITABLE FOUNDATION | Private foundation | $1,700 | OPERATIONS | name and state | view |
| 2024 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $72,700 | GENERAL SUPPORT | ein | view |
| 2024 | MR AND MRS JOE W BRATCHER JR FOUNDATION | Private foundation | $30,000 | CARE FOR THE UNDERSERVED AND UNINSURED | name and state | view |
| 2024 | JASTROW FOUNDATION | Private foundation | $10,000 | FOR PROGRAMS AS DIRECTED BY THE BOARD | name and state | view |
| 2024 | THE LANOE & PAUL SCHERER FAMILY FOUNDATION INC | Private foundation | $10,000 | PUBLIC SERVICE | name and state | view |
| 2024 | MFI FOUNDATION | Private foundation | $4,400 | TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE | name and state | view |
| 2024 | CAROLYN RICE BARTLETT CHARITABLE FOUNDATION | Private foundation | $2,500 | OPERATIONS | name and state | view |
| 2024 | FOUNDACION FARA | Private foundation | $1,500 | SUPPORT | name and state | view |
| 2023 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $85,530 | UNRESTRICTED | ein | view |
| 2023 | MR AND MRS JOE W BRATCHER JR FOUNDATION | Private foundation | $30,000 | CARE FOR THE UNDERSERVED AND UNINSURED | name and state | view |
| 2023 | JASTROW FOUNDATION | Private foundation | $10,000 | FOR PROGRAMS AS DIRECTED BY THE BOARD | name and state | view |
| 2023 | MFI FOUNDATION | Private foundation | $4,400 | TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE | name and state | view |
| 2023 | CAROLYN RICE BARTLETT CHARITABLE FOUNDATION | Private foundation | $1,250 | OPERATIONS | name and state | view |
| 2022 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $70,830 | UNRESTRICTED | ein | view |
| 2022 | MR AND MRS JOE W BRATCHER JR FOUNDATION | Private foundation | $30,000 | CARE FOR THE UNDERSERVED AND UNINSURED | name and state | view |
| 2022 | THE LANOE & PAUL SCHERER FAMILY FOUNDATION INC | Private foundation | $10,000 | PUBLIC SERVICE | name and state | view |
| 2022 | JASTROW FOUNDATION | Private foundation | $10,000 | FOR PROGRAMS AS DIRECTED BY THE BOARD | name and state | view |
| 2021 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $67,710 | UNRESTRICTED | ein | view |
| 2021 | MR AND MRS JOE W BRATCHER JR FOUNDATION | Private foundation | $30,000 | CARE FOR THE UNDERSERVED AND UNINSURED | name and state | view |
| 2021 | JASTROW FOUNDATION | Private foundation | $10,000 | FOR PROGRAMS AS DIRECTED BY THE BOARD | name and state | view |
| 2021 | CAROLYN RICE BARTLETT CHARITABLE FOUNDATION | Private foundation | $1,500 | OPERATION EXPENSES | name and state | view |
| 2021 | MFI FOUNDATION | Private foundation | $1,002 | TO SUPPORT ORGANIZATION'S EXEMPT PURPOSE | name and state | view |
| 2020 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $83,240 | UNRESTRICTED | ein | view |
| 2020 | MR AND MRS JOE W BRATCHER JR FOUNDATION | Private foundation | $30,000 | CARE FOR THE UNDERSERVED AND UNINSURED | name and state | view |
| 2020 | JASTROW FOUNDATION | Private foundation | $10,000 | FOR PROGRAMS AS DIRECTED BY THE BOARD | name and state | view |
| 2020 | FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | $5,644 | For grant recipient's exempt purposes | ein | view |
| 2019 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $69,760 | UNRESTRICTED | ein | view |
| 2019 | MR AND MRS JOE W BRATCHER JR FOUNDATION | Private foundation | $30,000 | CARE FOR THE UNDERSERVED AND UNINSURED | name and state | view |
| 2019 | JASTROW FOUNDATION | Private foundation | $10,000 | FOR PROGRAMS AS DIRECTED BY THE BOARD | name and state | view |
| 2019 | THE LANOE & PAUL SCHERER FAMILY FOUNDATION INC | Private foundation | $5,000 | PUBLIC SERVICE | name and state | view |
| 2018 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $70,470 | TOAST OF THE TOWN CHARITABLE DONATION | ein | view |
| 2018 | MR AND MRS JOE W BRATCHER JR FOUNDATION | Private foundation | $28,750 | CARE FOR THE UNDERSERVED AND UNINSURED | name and state | view |
| 2018 | THE LANOE & PAUL SCHERER FAMILY FOUNDATION INC | Private foundation | $5,000 | PUBLIC SERVICE | name and state | view |
| 2017 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $93,960 | GENERAL SUPPORT | ein | view |
| 2017 | AMERICAN HEART ASSOCIATION INC | Public charity | $24,000 | EQUIPMENT UPGRADE | ein | view |
| 2017 | THE LANOE & PAUL SCHERER FAMILY FOUNDATION INC | Private foundation | $5,000 | PUBLIC SERVICE | name and state | view |
| 2016 | AMERICAN HEART ASSOCIATION INC | Public charity | $103,960 | EMERGENCY EQUIPMENT UPGRADE | ein | view |
| 2016 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $93,156 | Multiple Purposes | ein | view |
| 2016 | MR AND MRS JOE W BRATCHER JR FOUNDATION | Private foundation | $25,000 | CARE FOR THE UNDERSERVED AND UNINSURED | name and state | view |
| 2016 | THE LANOE & PAUL SCHERER FAMILY FOUNDATION INC | Private foundation | $5,000 | PUBLIC SERVICE | name and state | view |
| 2015 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $82,500 | Unrestricted | ein | view |
| 2015 | MR AND MRS JOE W BRATCHER JR FOUNDATION | Private foundation | $25,000 | CARE FOR THE UNDERSERVED AND UNINSURED | name and state | view |
| 2015 | THE LANOE & PAUL SCHERER FAMILY FOUNDATION INC | Private foundation | $5,000 | PUBLIC SERVICE | name and state | view |
| 2015 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $5,000 | MEDICAL AND HEALTH | ein | view |
| 2014 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $87,500 | General Support | ein | view |
| 2014 | MR AND MRS JOE W BRATCHER JR FOUNDATION | Private foundation | $25,000 | CARE FOR THE UNDERSERVED AND UNINSURED | name and state | view |
| 2014 | THE LANOE & PAUL SCHERER FAMILY FOUNDATION INC | Private foundation | $2,050 | PUBLIC SERVICE | name and state | view |
| 2014 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $500 | MEDICAL AND HEALTH | ein | view |
| 2013 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $77,500 | General Support | ein | view |
| 2013 | ST DAVIDS COMMUNITY HEALTH FOUNDATION HOLDINGS | DAF sponsor | $20,000 | SUPPORT FOR IMPROVEMENTS TO NEONATAL ICU | ein | view |
| 2013 | MR AND MRS JOE W BRATCHER JR FOUNDATION | Private foundation | $20,000 | CARE FOR THE UNDERSERVED AND UNINSURED | name and state | view |
| 2013 | THE LANOE & PAUL SCHERER FAMILY FOUNDATION INC | Private foundation | $4,100 | PUBLIC SERVICE | name and state | view |
| 2012 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $70,000 | General Support | ein | view |
| 2012 | NATIONAL CHRISTIAN CHARITABLE FOUNDATION | DAF sponsor | $500 | MEDICAL AND HEALTH | ein | view |
| 2011 | AUSTIN COMMUNITY FOUNDATION | DAF sponsor | $70,000 | General Support | ein | view |
| 2010 | ST DAVIDS COMMUNITY HEALTH FOUNDATION HOLDINGS | DAF sponsor | $8,382 | Purchase of memorial fountain for hospital | ein | view |
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 | ||||||||
| $217,511,294 | $111,427,199 | $1,981,625,176 | $1,929,633,222 | $34,050 | $209,648,000 | $2,853,697 | 98 | 18 |
| 2023 · Form 990 | ||||||||
| $187,676,086 | $97,060,491 | $1,746,492,770 | $1,702,992,581 | $1,551,447 | $179,603,000 | $2,626,376 | 102 | 22 |
| 2022 · Form 990 | ||||||||
| $177,563,370 | $90,424,512 | $1,583,128,037 | $1,533,388,410 | $2,509,487 | $171,517,000 | $2,665,293 | 96 | 40 |
| 2021 · Form 990 | ||||||||
| $176,704,014 | $100,596,421 | $1,636,591,026 | $1,576,470,097 | $34,370 | $174,084,000 | $2,544,616 | 93 | 40 |
| 2020 · Form 990 | ||||||||
| $135,505,819 | $77,519,639 | $1,369,818,366 | $1,343,839,975 | $56,693 | $132,670,000 | $2,563,277 | 95 | 50 |
| 2020 · Form 990 | ||||||||
| $135,505,819 | $77,519,639 | $1,367,699,413 | $1,341,721,022 | $56,693 | $132,670,000 | $2,563,277 | 95 | 50 |
| 2017 · Form 990 | ||||||||
| $117,896,252 | $73,728,762 | $984,352,817 | $940,465,428 | $104,535 | $116,912,691 | $1,768,681 | 101 | 51 |
| 2016 · Form 990 | ||||||||
| $118,354,871 | $66,730,530 | $862,537,751 | $822,180,623 | $133,020 | $117,868,782 | $1,489,819 | 90 | 65 |
| 2015 · Form 990 | ||||||||
| $116,262,405 | $61,984,016 | $777,786,499 | $740,249,431 | $119,779 | $115,854,861 | $792,033 | 82 | 54 |
| 2014 · Form 990 | ||||||||
| $118,484,356 | $83,538,350 | $719,114,031 | $686,711,730 | $119,128 | $118,043,205 | $1,017,173 | 81 | 37 |
| 2013 · Form 990 | ||||||||
| $94,728,083 | $47,882,705 | $661,212,306 | $642,796,759 | $135,408 | $90,390,183 | $1,159,896 | 70 | 40 |
| 2011 · Form 990 | ||||||||
| $84,420,606 | $31,816,283 | $486,760,623 | $480,221,989 | $383,020 | $77,288,808 | $925,745 | 58 | 35 |
| 2010 · Form 990 | ||||||||
| $76,241,302 | $27,005,621 | $450,232,526 | $441,436,235 | $92,537 | $73,399,491 | $950,591 | 55 | 35 |
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 · $111,427,199 spent · pay $15,017,037 · grants $86,487,917 · events $152,381
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $85,177,611 | $85,177,611 | - | - | 76.4% | |
| Other salaries and wages | $8,536,289 | $6,313,120 | $2,223,169 | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $2,853,697 | $892,485 | $1,961,212 | - | 2.6% | |
| Other employee benefits | $2,582,311 | $1,954,829 | $627,482 | - | 2.3% | |
| Fees: other services | $1,589,322 | $1,190,008 | $399,314 | - | 1.4% | |
| Other (as described) | DENTAL CARE SUB. PROG. | $1,406,727 | $1,406,727 | - | - | 1.3% |
| Grants to US individuals | $1,310,306 | $1,310,306 | - | - | 1.2% | |
| Occupancy | $1,181,409 | $906,080 | $275,329 | - | 1.1% | |
| Office expenses | $923,512 | $449,383 | $474,129 | - | 0.8% | |
| Information technology | $805,034 | $420,485 | $384,549 | - | 0.7% | |
| Payroll taxes | $772,002 | $518,028 | $253,974 | - | 0.7% | |
| Fees: investment management | $760,215 | - | $760,215 | - | 0.7% | |
| Other (as described) | DENTAL PROGRAM SUPPLIES | $755,245 | $755,245 | - | - | 0.7% |
| Depreciation and depletion | $596,081 | $432,736 | $163,345 | - | 0.5% | |
| Insurance | $495,043 | $139,174 | $355,869 | - | 0.4% | |
| All other expenses | $298,000 | $262,500 | $35,500 | - | 0.3% | |
| Other (as described) | SPONSORSHIPS | $290,790 | $48,000 | $242,790 | - | 0.3% |
| Pension plan contributions | $272,738 | $181,377 | $91,361 | - | 0.2% | |
| Fees: accounting | $223,250 | - | $223,250 | - | 0.2% | |
| Travel | $195,824 | $162,416 | $33,408 | - | 0.2% | |
| Other (as described) | RECRUITING | $171,617 | $100,968 | $70,649 | - | 0.2% |
| Conferences, conventions and meetings | $152,381 | $64,515 | $87,866 | - | 0.1% | |
| Fees: legal | $77,795 | - | $77,795 | - | 0.1% | |
| Total | $111,427,199 | 100% |
2023 · Form 990 · $97,060,491 spent · pay $13,677,486 · grants $72,691,796 · events $59,779
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $71,408,846 | $71,408,846 | - | - | 73.6% | |
| Other salaries and wages | $7,813,796 | $5,891,670 | $1,922,126 | - | 8.1% | |
| Pay: officers, directors, trustees, key employees | $2,626,376 | $821,391 | $1,804,985 | - | 2.7% | |
| Fees: other services | $2,236,780 | $1,578,300 | $658,480 | - | 2.3% | |
| Other employee benefits | $2,162,686 | $1,610,085 | $552,601 | - | 2.2% | |
| Grants to US individuals | $1,282,950 | $1,282,950 | - | - | 1.3% | |
| Occupancy | $1,172,173 | $895,430 | $276,743 | - | 1.2% | |
| Other (as described) | DENTAL PROGRAM SUPPLIES | $1,057,250 | $1,057,250 | - | - | 1.1% |
| Office expenses | $995,805 | $400,605 | $595,200 | - | 1.0% | |
| Fees: investment management | $855,439 | - | $855,439 | - | 0.9% | |
| Other (as described) | DENTAL CARE SUB. PROG. | $738,358 | $738,358 | - | - | 0.8% |
| Payroll taxes | $707,075 | $482,106 | $224,969 | - | 0.7% | |
| Information technology | $686,741 | $340,855 | $345,886 | - | 0.7% | |
| Depreciation and depletion | $671,334 | $527,582 | $143,752 | - | 0.7% | |
| Other (as described) | SPONSORSHIPS | $541,697 | $248,114 | $293,583 | - | 0.6% |
| Insurance | $475,945 | $127,652 | $348,293 | - | 0.5% | |
| Fees: accounting | $349,468 | - | $349,468 | - | 0.4% | |
| All other expenses | $325,600 | $260,001 | $65,599 | - | 0.3% | |
| Fees: legal | $269,910 | $151,083 | $118,827 | - | 0.3% | |
| Pension plan contributions | $251,303 | $163,791 | $87,512 | - | 0.3% | |
| Travel | $165,315 | $145,167 | $20,148 | - | 0.2% | |
| Pay: disqualified persons | $116,250 | - | $116,250 | - | 0.1% | |
| Other (as described) | RECRUITING | $89,615 | $32,398 | $57,217 | - | 0.1% |
| Conferences, conventions and meetings | $59,779 | $42,497 | $17,282 | - | 0.1% | |
| Total | $97,060,491 | 100% |
2022 · Form 990 · $90,424,512 spent · pay $12,988,310 · grants $67,324,160 · events $35,975
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $66,061,930 | $66,061,930 | - | - | 73.1% | |
| Other salaries and wages | $7,398,991 | $5,650,880 | $1,748,111 | - | 8.2% | |
| Fees: other services | $3,119,902 | $2,761,665 | $358,237 | - | 3.5% | |
| Pay: officers, directors, trustees, key employees | $2,665,293 | $833,562 | $1,831,731 | - | 2.9% | |
| Other employee benefits | $2,016,782 | $1,516,489 | $500,293 | - | 2.2% | |
| Grants to US individuals | $1,262,230 | $1,262,230 | - | - | 1.4% | |
| Occupancy | $1,073,095 | $822,774 | $250,321 | - | 1.2% | |
| Fees: investment management | $762,727 | - | $762,727 | - | 0.8% | |
| Depreciation and depletion | $753,414 | $603,985 | $149,429 | - | 0.8% | |
| Other (as described) | DENTAL PROGRAM SUPPLIES | $734,562 | $734,562 | - | - | 0.8% |
| Other (as described) | DENTAL CARE SUB. PROG. | $724,440 | $724,440 | - | - | 0.8% |
| Office expenses | $692,646 | $348,327 | $344,319 | - | 0.8% | |
| Payroll taxes | $663,597 | $450,097 | $213,500 | - | 0.7% | |
| Information technology | $542,893 | $327,461 | $215,432 | - | 0.6% | |
| Insurance | $448,774 | $123,890 | $324,884 | - | 0.5% | |
| All other expenses | $396,560 | $313,123 | $83,437 | - | 0.4% | |
| Other (as described) | SPONSORSHIPS | $330,371 | $172,392 | $157,979 | - | 0.4% |
| Pension plan contributions | $243,647 | $161,176 | $82,471 | - | 0.3% | |
| Fees: legal | $145,490 | - | $145,490 | - | 0.2% | |
| Travel | $126,159 | $109,749 | $16,410 | - | 0.1% | |
| Other (as described) | RECRUITING | $117,448 | $84,597 | $32,851 | - | 0.1% |
| Fees: accounting | $107,586 | - | $107,586 | - | 0.1% | |
| Conferences, conventions and meetings | $35,975 | $19,406 | $16,569 | - | 0.0% | |
| Total | $90,424,512 | 100% |
2021 · Form 990 · $100,596,421 spent · pay $11,740,584 · grants $81,988,450 · events $36,635
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $80,979,445 | $80,979,445 | - | - | 80.5% | |
| Other salaries and wages | $6,749,668 | $5,063,430 | $1,686,238 | - | 6.7% | |
| Pay: officers, directors, trustees, key employees | $2,544,616 | $795,821 | $1,748,795 | - | 2.5% | |
| Other employee benefits | $1,559,904 | $1,185,949 | $373,955 | - | 1.6% | |
| Fees: other services | $1,466,389 | $722,562 | $743,827 | - | 1.5% | |
| Occupancy | $1,059,741 | $812,463 | $247,278 | - | 1.1% | |
| Grants to US individuals | $1,009,005 | $1,009,005 | - | - | 1.0% | |
| Other (as described) | COMPLEX DENTAL CARE SUB | $710,946 | $710,946 | - | - | 0.7% |
| Depreciation and depletion | $708,236 | $556,960 | $151,276 | - | 0.7% | |
| Other (as described) | DENTAL PROGRAM SUPPLIES | $594,219 | $594,219 | - | - | 0.6% |
| Payroll taxes | $532,521 | $354,725 | $177,796 | - | 0.5% | |
| Information technology | $465,115 | $252,941 | $212,174 | - | 0.5% | |
| Fees: investment management | $424,258 | - | $424,258 | - | 0.4% | |
| Office expenses | $406,838 | $212,487 | $194,351 | - | 0.4% | |
| Insurance | $380,829 | $124,378 | $256,451 | - | 0.4% | |
| Pension plan contributions | $353,875 | $270,799 | $83,076 | - | 0.4% | |
| Fees: legal | $184,599 | $4,345 | $180,254 | - | 0.2% | |
| Other (as described) | SPONSORSHIPS | $154,875 | $10,500 | $144,375 | - | 0.2% |
| Travel | $148,529 | $143,424 | $5,105 | - | 0.1% | |
| Other (as described) | RECRUITING | $118,348 | $114,234 | $4,114 | - | 0.1% |
| Fees: accounting | $97,380 | - | $97,380 | - | 0.1% | |
| Conferences, conventions and meetings | $36,635 | $19,560 | $17,075 | - | 0.0% | |
| All other expenses | -$89,550 | $288,261 | -$377,811 | - | -0.1% | |
| Total | $100,596,421 | 100% |
2020 · Form 990 · $77,519,639 spent · pay $11,556,311 · grants $59,212,800 · events $117,165
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $58,240,029 | $58,240,029 | - | - | 75.1% | |
| Other salaries and wages | $6,349,053 | $5,299,347 | $1,049,706 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $2,563,277 | $817,819 | $1,745,458 | - | 3.3% | |
| Other employee benefits | $1,725,771 | $1,431,683 | $294,088 | - | 2.2% | |
| Fees: other services | $1,597,752 | $837,285 | $760,467 | - | 2.1% | |
| Occupancy | $1,076,176 | $810,227 | $265,949 | - | 1.4% | |
| Grants to US individuals | $972,771 | $972,771 | - | - | 1.3% | |
| Fees: investment management | $827,228 | - | $827,228 | - | 1.1% | |
| Office expenses | $537,831 | $330,991 | $206,840 | - | 0.7% | |
| Depreciation and depletion | $535,952 | $385,495 | $150,457 | - | 0.7% | |
| Other (as described) | Complex Dental Care Sub | $505,530 | $505,530 | - | - | 0.7% |
| Payroll taxes | $504,234 | $326,930 | $177,304 | - | 0.7% | |
| Information technology | $446,770 | $234,369 | $212,401 | - | 0.6% | |
| Pension plan contributions | $413,976 | $289,143 | $124,833 | - | 0.5% | |
| Other (as described) | Dental Program Supplies | $361,594 | $361,594 | - | - | 0.5% |
| Insurance | $354,609 | $90,810 | $263,799 | - | 0.5% | |
| Other (as described) | Sponsorships | $224,833 | $10,500 | $214,333 | - | 0.3% |
| Other (as described) | Repairs and Maintenance | $199,185 | $199,185 | - | - | 0.3% |
| Advertising and promotion | $130,354 | $70,575 | $59,779 | - | 0.2% | |
| Conferences, conventions and meetings | $117,165 | $60,306 | $56,859 | - | 0.2% | |
| Fees: accounting | $105,721 | - | $105,721 | - | 0.1% | |
| Interest | $90,747 | - | $90,747 | - | 0.1% | |
| Fees: legal | $88,193 | $40,499 | $47,694 | - | 0.1% | |
| Travel | $39,786 | $35,391 | $4,395 | - | 0.1% | |
| All other expenses | -$488,898 | - | -$488,898 | - | -0.6% | |
| Total | $77,519,639 | 100% |
2017 · Form 990 · $73,728,762 spent · pay $10,002,550 · grants $56,343,663 · events $182,497
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $55,030,998 | $55,030,998 | - | - | 74.6% | |
| Other salaries and wages | $5,714,194 | $4,503,732 | $1,210,462 | - | 7.8% | |
| Pay: officers, directors, trustees, key employees | $1,768,681 | $481,198 | $1,287,483 | - | 2.4% | |
| Other employee benefits | $1,696,249 | $1,338,231 | $358,018 | - | 2.3% | |
| Grants to US individuals | $1,312,665 | $1,312,665 | - | - | 1.8% | |
| Fees: investment management | $1,202,285 | - | $1,202,285 | - | 1.6% | |
| Occupancy | $1,014,207 | $758,722 | $255,485 | - | 1.4% | |
| Fees: other services | $773,266 | $639,290 | $133,976 | - | 1.0% | |
| Office expenses | $653,854 | $227,165 | $426,689 | - | 0.9% | |
| Other (as described) | Dental Program Supplies | $638,980 | $638,980 | - | - | 0.9% |
| Advertising and promotion | $593,094 | $72,892 | $520,202 | - | 0.8% | |
| Information technology | $583,549 | $374,838 | $208,711 | - | 0.8% | |
| Depreciation and depletion | $523,804 | $379,090 | $144,714 | - | 0.7% | |
| Payroll taxes | $496,174 | $351,497 | $144,677 | - | 0.7% | |
| Other (as described) | Complex Dental Care Sub | $413,271 | $413,271 | - | - | 0.6% |
| Insurance | $334,339 | $90,825 | $243,514 | - | 0.5% | |
| Pension plan contributions | $327,252 | $234,225 | $93,027 | - | 0.4% | |
| Fees: legal | $323,054 | - | $323,054 | - | 0.4% | |
| Other (as described) | Repairs and Maintenance | $296,964 | $296,964 | - | - | 0.4% |
| Conferences, conventions and meetings | $182,497 | $88,607 | $93,890 | - | 0.2% | |
| Travel | $167,149 | $128,620 | $38,529 | - | 0.2% | |
| Fees: accounting | $85,976 | - | $85,976 | - | 0.1% | |
| Other (as described) | Leased Equipment | $22,981 | - | $22,981 | - | 0.0% |
| All other expenses | -$426,721 | $9,085 | -$435,806 | - | -0.6% | |
| Total | $73,728,762 | 100% |
2016 · Form 990 · $66,730,530 spent · pay $8,641,429 · grants $51,213,260 · events $151,483
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $49,849,110 | $49,849,110 | - | - | 74.7% | |
| Other salaries and wages | $5,481,178 | $4,415,681 | $1,065,497 | - | 8.2% | |
| Pay: officers, directors, trustees, key employees | $1,489,819 | $250,503 | $1,239,316 | - | 2.2% | |
| Grants to US individuals | $1,364,150 | $1,364,150 | - | - | 2.0% | |
| Occupancy | $1,107,293 | $781,463 | $325,830 | - | 1.7% | |
| Fees: investment management | $970,050 | - | $970,050 | - | 1.5% | |
| Other employee benefits | $928,091 | $757,835 | $170,256 | - | 1.4% | |
| Office expenses | $731,683 | $224,440 | $507,243 | - | 1.1% | |
| Depreciation and depletion | $645,097 | $508,275 | $136,822 | - | 1.0% | |
| Fees: other services | $586,989 | $384,567 | $202,422 | - | 0.9% | |
| Advertising and promotion | $548,701 | $44,006 | $504,695 | - | 0.8% | |
| Other (as described) | Dental Program Supplies | $540,006 | $540,006 | - | - | 0.8% |
| Payroll taxes | $450,060 | $318,126 | $131,934 | - | 0.7% | |
| Other (as described) | Complex Dental Care Sub | $367,972 | $367,972 | - | - | 0.6% |
| Fees: legal | $354,248 | - | $354,248 | - | 0.5% | |
| Information technology | $317,182 | $80,362 | $236,820 | - | 0.5% | |
| Insurance | $293,066 | $124,730 | $168,336 | - | 0.4% | |
| Pension plan contributions | $292,281 | $210,696 | $81,585 | - | 0.4% | |
| Other (as described) | Repairs and Maintenance | $250,763 | $250,763 | - | - | 0.4% |
| Conferences, conventions and meetings | $151,483 | $89,701 | $61,782 | - | 0.2% | |
| Travel | $146,693 | $120,906 | $25,787 | - | 0.2% | |
| Fees: accounting | $88,098 | - | $88,098 | - | 0.1% | |
| Other (as described) | Leased Equipment | $25,560 | - | $25,560 | - | 0.0% |
| All other expenses | -$249,043 | $5,127 | -$254,170 | - | -0.4% | |
| Total | $66,730,530 | 100% |
2015 · Form 990 · $61,984,016 spent · pay $6,905,617 · grants $50,061,529 · events $168,334
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $48,501,529 | $48,501,529 | - | - | 78.2% | |
| Other salaries and wages | $4,706,022 | $3,783,527 | $922,495 | - | 7.6% | |
| Grants to US individuals | $1,560,000 | $1,560,000 | - | - | 2.5% | |
| Other employee benefits | $794,973 | $621,049 | $173,924 | - | 1.3% | |
| Pay: officers, directors, trustees, key employees | $792,033 | $238,231 | $553,802 | - | 1.3% | |
| Advertising and promotion | $576,145 | $44 | $576,101 | - | 0.9% | |
| Depreciation and depletion | $559,578 | $490,579 | $68,999 | - | 0.9% | |
| Other (as described) | Dental Program Supplies | $546,686 | $546,686 | - | - | 0.9% |
| Office expenses | $520,829 | $156,728 | $364,101 | - | 0.8% | |
| Occupancy | $469,851 | $259,099 | $210,752 | - | 0.8% | |
| Fees: other services | $393,262 | $279,710 | $113,552 | - | 0.6% | |
| Fees: legal | $392,805 | - | $392,805 | - | 0.6% | |
| Payroll taxes | $374,148 | $284,384 | $89,764 | - | 0.6% | |
| Fees: investment management | $353,536 | - | $353,536 | - | 0.6% | |
| Insurance | $323,132 | $115,125 | $208,007 | - | 0.5% | |
| Other (as described) | Repairs and Maintenance | $309,539 | $309,539 | - | - | 0.5% |
| Other (as described) | Complex Dental Care Sub | $272,983 | $272,983 | - | - | 0.4% |
| Pension plan contributions | $238,441 | $182,708 | $55,733 | - | 0.4% | |
| Conferences, conventions and meetings | $168,334 | $128,435 | $39,899 | - | 0.3% | |
| Information technology | $151,118 | $64,676 | $86,442 | - | 0.2% | |
| Travel | $125,231 | $91,067 | $34,164 | - | 0.2% | |
| Fees: accounting | $86,733 | - | $86,733 | - | 0.1% | |
| Other (as described) | Leased Equipment | $13,708 | - | $13,708 | - | 0.0% |
| All other expenses | -$246,600 | - | -$246,600 | - | -0.4% | |
| Total | $61,984,016 | 100% |
2014 · Form 990 · $83,538,350 spent · pay $6,662,428 · grants $72,413,820 · events $129,963
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $71,034,364 | $71,034,364 | - | - | 85.0% | |
| Other salaries and wages | $4,349,961 | $3,553,374 | $796,587 | - | 5.2% | |
| Grants to US individuals | $1,379,456 | $1,379,456 | - | - | 1.7% | |
| Pay: officers, directors, trustees, key employees | $1,017,173 | $227,290 | $789,883 | - | 1.2% | |
| Advertising and promotion | $748,308 | $96,274 | $652,034 | - | 0.9% | |
| Other employee benefits | $737,116 | $614,488 | $122,628 | - | 0.9% | |
| Depreciation and depletion | $545,842 | $480,501 | $65,341 | - | 0.7% | |
| Fees: other services | $505,404 | $291,326 | $214,078 | - | 0.6% | |
| Other (as described) | Dental Program Supplies | $453,319 | $453,319 | - | - | 0.5% |
| Fees: investment management | $444,631 | - | $444,631 | - | 0.5% | |
| Payroll taxes | $353,053 | $275,098 | $77,955 | - | 0.4% | |
| Occupancy | $337,553 | $166,668 | $170,885 | - | 0.4% | |
| Office expenses | $333,874 | $112,710 | $221,164 | - | 0.4% | |
| Insurance | $280,883 | $120,472 | $160,411 | - | 0.3% | |
| Other (as described) | Complex Dental Care Sub | $266,923 | $266,923 | - | - | 0.3% |
| Pension plan contributions | $205,125 | $150,540 | $54,585 | - | 0.2% | |
| Other (as described) | Repairs and Maintenance | $180,534 | $180,534 | - | - | 0.2% |
| Fees: legal | $137,681 | - | $137,681 | - | 0.2% | |
| Conferences, conventions and meetings | $129,963 | $87,171 | $42,792 | - | 0.2% | |
| Information technology | $119,591 | $65,830 | $53,761 | - | 0.1% | |
| Travel | $106,306 | $82,567 | $23,739 | - | 0.1% | |
| Fees: accounting | $87,739 | - | $87,739 | - | 0.1% | |
| Other (as described) | Leased Equipment | $13,844 | - | $13,844 | - | 0.0% |
| All other expenses | -$230,293 | - | -$230,293 | - | -0.3% | |
| Total | $83,538,350 | 100% |
2013 · Form 990 · $47,882,705 spent · pay $5,625,925 · grants $39,003,106 · events $124,376
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $37,840,022 | $37,840,022 | - | - | 79.0% | |
| Other salaries and wages | $3,522,637 | $2,805,464 | $717,173 | - | 7.4% | |
| Grants to US individuals | $1,163,084 | $1,163,084 | - | - | 2.4% | |
| Pay: officers, directors, trustees, key employees | $1,159,896 | $386,026 | $773,870 | - | 2.4% | |
| Other employee benefits | $560,326 | $463,271 | $97,055 | - | 1.2% | |
| Other (as described) | Dental Program Supplies | $517,386 | $517,386 | - | - | 1.1% |
| Fees: investment management | $428,724 | - | $428,724 | - | 0.9% | |
| Advertising and promotion | $347,757 | $36,013 | $311,744 | - | 0.7% | |
| Office expenses | $322,325 | $142,720 | $179,605 | - | 0.7% | |
| Occupancy | $310,460 | $183,029 | $127,431 | - | 0.6% | |
| Payroll taxes | $293,766 | $221,661 | $72,105 | - | 0.6% | |
| Insurance | $257,411 | $111,212 | $146,199 | - | 0.5% | |
| Other (as described) | Leased Equipment | $195,423 | $183,337 | $12,086 | - | 0.4% |
| Fees: other services | $189,829 | $143,360 | $46,469 | - | 0.4% | |
| Depreciation and depletion | $164,710 | $97,699 | $67,011 | - | 0.3% | |
| Other (as described) | Complex Dental Care Sub | $139,695 | $139,695 | - | - | 0.3% |
| Other (as described) | Repairs and Maintenance | $130,849 | $130,849 | - | - | 0.3% |
| Conferences, conventions and meetings | $124,376 | $81,499 | $42,877 | - | 0.3% | |
| Information technology | $107,578 | $68,061 | $39,517 | - | 0.2% | |
| Pension plan contributions | $89,300 | $71,607 | $17,693 | - | 0.2% | |
| Travel | $83,322 | $69,945 | $13,377 | - | 0.2% | |
| Fees: accounting | $71,260 | - | $71,260 | - | 0.1% | |
| Fees: legal | $58,445 | - | $58,445 | - | 0.1% | |
| All other expenses | -$195,876 | - | -$195,876 | - | -0.4% | |
| Total | $47,882,705 | 100% |
2011 · Form 990 · $31,816,283 spent · pay $4,845,398 · grants $24,374,015 · events $83,403
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $24,374,015 | $24,374,015 | - | - | 76.6% | |
| Other salaries and wages | $3,066,568 | $2,545,943 | $520,625 | - | 9.6% | |
| Pay: officers, directors, trustees, key employees | $925,745 | $213,742 | $712,003 | - | 2.9% | |
| Other employee benefits | $512,481 | $399,191 | $113,290 | - | 1.6% | |
| Fees: investment management | $381,822 | - | $381,822 | - | 1.2% | |
| Other (as described) | Supplies | $288,968 | $288,968 | - | - | 0.9% |
| Advertising and promotion | $281,751 | - | $281,751 | - | 0.9% | |
| Fees: other services | $265,586 | $233,830 | $31,756 | - | 0.8% | |
| Payroll taxes | $245,122 | $185,039 | $60,083 | - | 0.8% | |
| Insurance | $225,445 | $41,002 | $184,443 | - | 0.7% | |
| Occupancy | $223,740 | $111,870 | $111,870 | - | 0.7% | |
| Other (as described) | Leased Equipment | $212,345 | $200,004 | $12,341 | - | 0.7% |
| Information technology | $136,274 | $93,489 | $42,785 | - | 0.4% | |
| Office expenses | $127,690 | $38,915 | $88,775 | - | 0.4% | |
| Other (as described) | Employee expenses | $116,930 | $15,589 | $101,341 | - | 0.4% |
| Other (as described) | Repairs and Maintenance | $97,740 | $97,740 | - | - | 0.3% |
| Pension plan contributions | $95,482 | $67,425 | $28,057 | - | 0.3% | |
| Conferences, conventions and meetings | $83,403 | $58,476 | $24,927 | - | 0.3% | |
| Fees: accounting | $73,076 | - | $73,076 | - | 0.2% | |
| Depreciation and depletion | $67,954 | $33,977 | $33,977 | - | 0.2% | |
| Travel | $66,233 | $51,720 | $14,513 | - | 0.2% | |
| Fees: legal | $59,774 | - | $59,774 | - | 0.2% | |
| All other expenses | -$111,861 | $59,907 | -$171,768 | - | -0.4% | |
| Total | $31,816,283 | 100% |
2010 · Form 990 · $27,005,621 spent · pay $4,315,166 · grants $20,346,273 · events $71,054
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $20,346,273 | $20,346,273 | - | - | 75.3% | |
| Other salaries and wages | $2,637,266 | $2,121,049 | $516,217 | - | 9.8% | |
| Pay: officers, directors, trustees, key employees | $950,591 | $224,039 | $726,552 | - | 3.5% | |
| Other employee benefits | $432,575 | $331,225 | $101,350 | - | 1.6% | |
| Fees: investment management | $310,164 | - | $310,164 | - | 1.1% | |
| Other (as described) | Supplies | $291,803 | $291,803 | - | - | 1.1% |
| Advertising and promotion | $288,281 | - | $288,281 | - | 1.1% | |
| Payroll taxes | $216,126 | $156,186 | $59,940 | - | 0.8% | |
| Occupancy | $216,125 | - | $216,125 | - | 0.8% | |
| Insurance | $213,152 | $39,645 | $173,507 | - | 0.8% | |
| Other (as described) | Leased Equipment | $200,004 | $200,004 | - | - | 0.7% |
| Office expenses | $179,033 | $67,594 | $111,439 | - | 0.7% | |
| Fees: other services | $156,912 | $64,036 | $92,876 | - | 0.6% | |
| Information technology | $105,658 | $76,155 | $29,503 | - | 0.4% | |
| Other (as described) | Repairs and Maintenance | $82,838 | $82,838 | - | - | 0.3% |
| Pension plan contributions | $78,608 | $51,471 | $27,137 | - | 0.3% | |
| Fees: legal | $76,942 | - | $76,942 | - | 0.3% | |
| Conferences, conventions and meetings | $71,054 | $41,507 | $29,547 | - | 0.3% | |
| Travel | $69,981 | $45,410 | $24,571 | - | 0.3% | |
| Fees: accounting | $63,835 | - | $63,835 | - | 0.2% | |
| Other (as described) | Employee expenses | $60,737 | $16,959 | $43,778 | - | 0.2% |
| Depreciation and depletion | $39,609 | - | $39,609 | - | 0.1% | |
| Other (as described) | Books and Subscriptions | $38,453 | $21,320 | $17,133 | - | 0.1% |
| All other expenses | -$120,399 | $23,829 | -$144,228 | - | -0.4% | |
| Total | $27,005,621 | 100% |