BAYLOR HEALTH CARE SYSTEM FOUNDATION
2024 · Form 990 · revenue $104.2M · expenses $53.0M · assets $524.4M
- Also known as
- Baylor Scott & White Dallas Foundation
- EIN
- 75-1606705
- Address
- 301 N WASHINGTON AVE, DALLAS, TX 75246-1754
- Website
- https://dallasfoundation.bswhealth.com
- NTEE code
- E12
- Subsection
- 501(c)(3)
- Ruling year
- 1978
- Cross-check
- ProPublica Nonprofit Explorer
Mission
To foster and support the activities and purposes of Baylor Scott & White Health, to encourage broad-based public support of the health care system and its affiliated institutions, and to advance the medical objectives, including sponsorship of specific projects and programs, as recommended by the health care system and its affiliate institutions, to promote patient care, research and educational and training programs.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
37 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 |
|---|---|---|---|---|---|
| Peter McCanna | Director | 2021-2024 | $8,964,723 | $27,694,476 | 5 |
| Kristi Sherrill | Former Officer | 2020-2024 | $2,277,022 | $7,262,280 | 3 |
| Amy Martin | VP CFO | 2009-2024 | $500,711 | $5,232,070 | 6 |
| Benjamin Renberg | Director/President/CEO(Thru 6/13/25) | 2020-2024 | $862,522 | $3,037,857 | 1 |
| Grant Teegarden | Secretary | 2021-2024 | $706,957 | $2,247,100 | 15 |
| Timothy Moore | Dir Foundation - Major Gifts | 2013-2024 | $252,852 | $1,737,740 | 1 |
| Amy Monday | Foundation Director | 2014-2024 | $218,106 | $1,621,094 | 1 |
| Christina Goodman | President/VP FD Dev (Eff.6/13/25) | 2020-2024 | $315,721 | $989,973 | 1 |
| Sarah Cantu | VP Donor Engagement & Exp | 2023-2024 | $310,071 | $568,692 | 1 |
| Jennifer Sparrow | Dir Advanced Analytics | 2023-2024 | $259,385 | $470,963 | 1 |
| Craig Foster | Dir Foundation - Major Gifts | 2022-2024 | $247,265 | $448,135 | 1 |
| James Hinton (former) | Former Officer | 2016-2023 | $3,117,738 | $32,547,021 | 6 |
| Joel Allison (former) | Director/Chair | 2009-2016 | $3,246,398 | $24,640,820 | 10 |
| William Boyd (former) | Former Officer | 2009-2018 | $447,322 | $15,006,649 | 14 |
| Rowland Robinson (former) | Former Officer | 2009-2021 | $318,308 | $9,855,329 | 2 |
| Jennifer Brown (former) | Former Officer | 2017-2023 | $455,589 | $6,841,776 | 5 |
| Cynthia Krause (former) | VP Fdn Philanthropy (thru 1/4/2024) | 2009-2023 | $256,427 | $3,425,431 | 1 |
| Susan McSherry (former) | VP Fdn Development (thru 12/2/21) | 2014-2021 | $516,219 | $2,688,430 | 1 |
| Jennifer Massey (former) | VP Foundation | 2012-2021 | $236,122 | $2,013,087 | 1 |
| Clare Graca (former) | VP Foundation Administrati | 2009-2013 | $189,945 | $1,153,898 | 2 |
| Renee Day (former) | Former Officer | 2010-2012 | $227,978 | $690,947 | 2 |
| Mildred Dearman (former) | Director Foundation | 2009-2011 | $173,572 | $474,028 | 1 |
| David Burgher (former) | Foundation Manager | 2011-2013 | $143,371 | $425,186 | 1 |
| Elizabeth Denton (former) | Foundation Director | 2012-2014 | $141,583 | $422,781 | 1 |
| Jayne Grimes (former) | Director Foundation | 2009-2010 | $149,620 | $298,546 | 2 |
| Drew Oleson (former) | Director Foundation | 2009-2010 | $152,414 | $291,977 | 1 |
| Roxann Garcia (former) | Director Foundation | 2009-2010 | $149,967 | $290,504 | 2 |
| Maria Kalman (former) | Foundation Director | 2011-2013 | $142,419 | $271,477 | 1 |
| Paige Schnabel (former) | Director Foundation | 2009-2010 | $141,397 | $269,255 | 1 |
| Jordan Neufeld (former) | Director Fdn Finance | 2021 | $191,806 | $191,806 | 1 |
| Kelly Thomas (former) | Foundation Director | 2017 | $188,721 | $188,721 | 1 |
| Lynn Bohne (former) | Foundation Director | 2022 | $186,236 | $186,236 | 1 |
| Courtney Rottman (former) | Foundation Director | 2014 | $163,295 | $163,295 | 1 |
| Patricia Ratliff (former) | Foundation Director | 2012 | $146,657 | $146,657 | 1 |
| Amy McNabb (former) | Foundation Director | 2012 | $141,077 | $141,077 | 1 |
| James Gray MD (former) | Director | 2009 | $24,000 | $24,000 | 1 |
| Erle Nye (former) | Director | 2011-2016 | $0 | $1,456 | 22 |
Unpaid officers and directors · 110 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Norman P Bagwell | Director/Chair | 2009-2024 | 7 |
| Margo Goodwin | Director | 2009-2024 | 5 |
| Erle Nyse (former) | Director | 2010 | 1 |
| Sarah Losinger (former) | Director | 2009 | 10 |
| Harold M Brierley (former) | Director | 2009 | 8 |
| Ann Stuart (former) | Director | 2009 | 17 |
| Shannon Skokos (former) | Director | 2009 | 5 |
| Yvette Ostolaza (former) | Director | 2009 | 4 |
| Curtis Farmer (former) | Director | 2009 | 5 |
| Gail H Plummer (former) | Director | 2009 | 5 |
| Rev Sm Wright Ii (former) | Director | 2009 | 4 |
| Mark D Gibson (former) | Director | 2009 | 4 |
| Leldon E Echols (former) | Director | 2009 | 4 |
| John Harkey Jr (former) | Director | 2009 | 3 |
| Glenn Callison (former) | Director | 2009 | 3 |
| Thomas Swiley (former) | Director | 2009 | 2 |
| Randi N Halsell (former) | Director | 2009 | 3 |
| Mary Anne Cree (former) | Director | 2009 | 2 |
| Trea C Yip (former) | Director | 2009 | 3 |
| Charles Pierce Jr (former) | Director | 2009 | 2 |
| Alison Solomon (former) | Director | 2009 | 2 |
| Lisa Hembry (former) | Director | 2009 | 3 |
| P Mike Mccullough (former) | Director | 2009 | 2 |
| Robert Sanford (former) | Director | 2009 | 3 |
| J Stephen Jones (former) | Director | 2009 | 3 |
| Natalie Chu (former) | Director | 2009 | 2 |
| William D White (former) | Director | 2009 | 2 |
| Jill Smith (former) | Director | 2009 | 3 |
| Mike Lafitte (former) | Director | 2009 | 2 |
| Lee Ann White (former) | Director | 2009 | 2 |
| Robert C Holmes (former) | Director | 2009 | 2 |
| John McFarland (former) | Director | 2009 | 2 |
| Raul Aguilar (former) | Director | 2009 | 1 |
| Dennis H Alberts (former) | Director | 2009 | 1 |
| Barry Andrews (former) | Director | 2009 | 1 |
| Anita R Arnold (former) | Director | 2009 | 1 |
| Darron K Ash (former) | Director | 2009 | 1 |
| Roy Bailey (former) | Director | 2009 | 1 |
| Robert Barnes Jr (former) | Director | 2009 | 1 |
| Richard Bernstein (former) | Director | 2009 | 1 |
| Barbara Bradfield (former) | Director | 2009 | 1 |
| Brian Casey (former) | Director | 2009 | 1 |
| Darlene Cass (former) | Director | 2009 | 1 |
| Donald Clampitt (former) | Director | 2009 | 1 |
| Nancy Collins Fisher (former) | Director | 2009 | 1 |
| Joe Colonnetta (former) | Director | 2009 | 1 |
| Edward Copley (former) | Director | 2009 | 1 |
| Edward C Coppola Jr (former) | Director | 2009 | 1 |
| Leo Corrigan III (former) | Director | 2009 | 1 |
| David Craig (former) | Director | 2009 | 1 |
| Linda P Custard (former) | Director | 2009 | 1 |
| Lawrence Dale (former) | Director | 2009 | 1 |
| Stephen B Dobbs (former) | Director | 2009 | 1 |
| Thomas Dunning (former) | Director | 2009 | 1 |
| Virgina Dykes DO (former) | Director | 2009 | 1 |
| Richard Eiseman Jr (former) | Director | 2009 | 1 |
| Sharon Ellis (former) | Director | 2009 | 1 |
| Timothy Ewing (former) | Director | 2009 | 1 |
| D Gilbert Friedlander (former) | Director | 2009 | 1 |
| Jeff Fronterhouse (former) | Director | 2009 | 1 |
| Kelly Green (former) | Director | 2009 | 1 |
| Jack Hamilton (former) | Director | 2009 | 1 |
| Margaret Hancock (former) | Director | 2009 | 1 |
| Milledge A Hart III (former) | Director | 2009 | 1 |
| CR Hefner Jr (former) | Director | 2009 | 1 |
| Barry N Henry (former) | Director | 2009 | 1 |
| Al Hill (former) | Director | 2009 | 1 |
| William Hill (former) | Director | 2009 | 1 |
| Thomas D Kingsley (former) | Director | 2009 | 1 |
| Aaron W Kozmetsky (former) | Director | 2009 | 1 |
| Peter Lewis (former) | Director | 2009 | 1 |
| Norman Lofgren (former) | Director | 2009 | 1 |
| Lisa W Longino (former) | Director | 2009 | 1 |
| Ted Lyon (former) | Director | 2009 | 1 |
| Sharon C McCullough (former) | Director | 2009 | 1 |
| James Miller (former) | Director | 2009 | 1 |
| William Miller (former) | Director | 2009 | 1 |
| Florence Mullins (former) | Director | 2009 | 1 |
| Barry Newman (former) | Director | 2009 | 1 |
| Beverly Nichols (former) | Director | 2009 | 1 |
| Jeanette Norsworthy (former) | Director | 2009 | 1 |
| Daniel P Novakov (former) | Director | 2009 | 1 |
| Pamela Patsley (former) | Director | 2009 | 1 |
| Ailenn M Pratt (former) | Director | 2009 | 1 |
| Gail O Randall (former) | Director | 2009 | 1 |
| Claiborne Querbes (former) | Director | 2009 | 1 |
| Ann Quest (former) | Director | 2009 | 1 |
| Wade Reed (former) | Director | 2009 | 1 |
| Leonard Riggs Jr (former) | Director | 2009 | 1 |
| Kenneth Schnitzer Jr (former) | Director | 2009 | 1 |
| Peggy Sewell (former) | Director | 2009 | 1 |
| David Shanahan (former) | Director | 2009 | 1 |
| Ginny Sillers (former) | Director | 2009 | 1 |
| Annette C Simmons (former) | Director | 2009 | 1 |
| David Stephens (former) | Director | 2009 | 1 |
| Robert H Stewart III (former) | Director | 2009 | 1 |
| Carolyn Swann (former) | Director | 2009 | 1 |
| John Tolleson (former) | Director | 2009 | 1 |
| Julie Turner (former) | Director | 2009 | 1 |
| Kristen H Twomey (former) | Director | 2009 | 1 |
| Ann K Utley (former) | Director | 2009 | 1 |
| Patrick S Wallace (former) | Director | 2009 | 1 |
| Susan Wayne Strauss (former) | Director | 2009 | 1 |
| Tucean Webb (former) | Director | 2009 | 1 |
| Robert Wellborn (former) | Director | 2009 | 1 |
| Joseph Williams (former) | Director | 2009 | 1 |
| Philip Wise (former) | Director | 2009 | 1 |
| Blake Woodall (former) | Director | 2009 | 1 |
| Terry Worrell (former) | Director | 2009 | 1 |
| Ana Yoder (former) | Director | 2009 | 1 |
People by year
2024 · 13 people listed · 11 paid, $14.9M · 45 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter McCanna | Director | 1 | $0 | $8,915,992 | $48,731 | $8,964,723 | 5 |
| Kristi Sherrill | Former Officer | 0 | $0 | $2,184,248 | $92,774 | $2,277,022 | 3 |
| Benjamin Renberg | Director/President/CEO(Thru 6/13/25) | 40 | $761,243 | $0 | $101,279 | $862,522 | 1 |
| Grant Teegarden | Secretary | 1 | $0 | $619,697 | $87,260 | $706,957 | 15 |
| Amy Martin | VP CFO | 40 | $423,050 | $0 | $77,661 | $500,711 | 6 |
| Christina Goodman | President/VP FD Dev (Eff.6/13/25) | 40 | $277,005 | $0 | $38,716 | $315,721 | 1 |
| Sarah Cantu | VP Donor Engagement & Exp | 40 | $253,696 | $0 | $56,375 | $310,071 | 1 |
| Jennifer Sparrow | Dir Advanced Analytics | 40 | $238,241 | $0 | $21,144 | $259,385 | 1 |
| Timothy Moore | Dir Foundation - Major Gifts | 40 | $210,719 | $0 | $42,133 | $252,852 | 1 |
| Craig Foster | Dir Foundation - Major Gifts | 40 | $208,966 | $0 | $38,299 | $247,265 | 1 |
| Amy Monday | Foundation Director | 40 | $205,560 | $0 | $12,546 | $218,106 | 1 |
| Norman P Bagwell | Director/Chair | 1 | $0 | $0 | $0 | $0 | 7 |
| Margo Goodwin | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2023 · 14 people listed · 12 paid, $18.3M · 37 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Peter McCanna | Director/Chair | 1 | $0 | $8,039,844 | $1,976,887 | $10,016,731 | 5 |
| James Hinton | Former Officer | 0 | $0 | $3,117,738 | $0 | $3,117,738 | 6 |
| Kristi Sherrill | Former Officer | 0 | $0 | $1,248,675 | $401,162 | $1,649,837 | 3 |
| Benjamin Renberg | Director/President | 40 | $624,644 | $0 | $99,358 | $724,002 | 1 |
| Grant Teegarden | Secretary | 1 | $0 | $534,329 | $81,438 | $615,767 | 15 |
| Amy Martin | VP CFO | 40 | $389,259 | $0 | $75,161 | $464,420 | 6 |
| Jennifer Brown | Former Officer | 0 | $0 | $455,589 | $0 | $455,589 | 5 |
| Sarah Cantu | VP Donor Engagement & Exp | 40 | $207,483 | $0 | $51,138 | $258,621 | 1 |
| Cynthia Krause | VP Fdn Philanthropy (thru 1/4/2024) | 40 | $223,532 | $0 | $32,895 | $256,427 | 1 |
| Christina Goodman | VP Fdn Development | 40 | $219,660 | $0 | $36,396 | $256,056 | 1 |
| Timothy Moore | Fdn Director | 40 | $193,503 | $0 | $39,629 | $233,132 | 1 |
| Jennifer Sparrow | Director Advanced Analytics | 40 | $192,562 | $0 | $19,016 | $211,578 | 1 |
| Norman P Bagwell | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Margo Goodwin | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2022 · 14 people listed · 12 paid, $16.1M · 37 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Hinton | Former Officer | 0 | $0 | $5,342,987 | $361,641 | $5,704,628 | 6 |
| Peter McCanna | Director/Chair | 1 | $0 | $4,056,335 | $1,030,993 | $5,087,328 | 5 |
| Jennifer Brown | Former Officer | 0 | $0 | $1,186,732 | $106,850 | $1,293,582 | 5 |
| Kristi Sherrill | Former Officer | 0 | $0 | $995,346 | $237,097 | $1,232,443 | 3 |
| Benjamin Renberg | Director/President/CEO | 40 | $667,251 | $0 | $95,944 | $763,195 | 1 |
| Grant Teegarden | Director/Secretary | 1 | $0 | $411,146 | $71,455 | $482,601 | 15 |
| Amy Martin | VP CFO | 40 | $373,384 | $0 | $72,515 | $445,899 | 6 |
| Cynthia Krause | VP Foundation Philanthropy | 40 | $222,927 | $0 | $31,773 | $254,700 | 1 |
| Christina Goodman | VP Foundation Development | 40 | $213,256 | $0 | $33,587 | $246,843 | 1 |
| Craig Foster | Foundation Director | 40 | $165,507 | $0 | $35,363 | $200,870 | 1 |
| Amy Monday | Foundation Director | 40 | $169,860 | $0 | $28,494 | $198,354 | 1 |
| Lynn Bohne | Foundation Director | 40 | $169,845 | $0 | $16,391 | $186,236 | 1 |
| Norman P Bagwell | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Margo Goodwin | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2021 · 15 people listed · 13 paid, $16.8M · 30 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Hinton | Director/Chair (thru 12/31/21) | 1 | $0 | $6,724,592 | $387,496 | $7,112,088 | 6 |
| Peter McCanna | Director/Chair (eff 1/1/22) | 1 | $0 | $2,857,510 | $768,184 | $3,625,694 | 5 |
| Jennifer Brown | Director/Secretary (thru 1/18/22) | 1 | $0 | $1,333,684 | $336,254 | $1,669,938 | 5 |
| Kristi Sherrill | Former Officer | 1 | $0 | $914,692 | $221,353 | $1,136,045 | 3 |
| Benjamin Renberg | Director/President/CEO | 40 | $605,015 | $0 | $83,123 | $688,138 | 1 |
| Susan McSherry | VP Fdn Development (thru 12/2/21) | 40 | $487,662 | $0 | $28,557 | $516,219 | 1 |
| Grant Teegarden | Director/Secretary | 1 | $0 | $374,172 | $67,603 | $441,775 | 15 |
| Amy Martin | VP CFO | 40 | $365,089 | $0 | $71,004 | $436,093 | 6 |
| Rowland Robinson | Former Officer | 0 | $318,308 | $0 | $0 | $318,308 | 2 |
| Cynthia Krause | VP Foundation Philanthropy | 40 | $213,909 | $0 | $31,623 | $245,532 | 1 |
| Jennifer Massey | VP Foundation | 40 | $199,322 | $0 | $36,800 | $236,122 | 1 |
| Jordan Neufeld | Director Fdn Finance | 40 | $158,002 | $0 | $33,804 | $191,806 | 1 |
| Amy Monday | Foundation Director | 40 | $159,069 | $0 | $27,476 | $186,545 | 1 |
| Norman P Bagwell | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Margo Goodwin | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2020 · 13 people listed · 10 paid, $10.2M · 34 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Hinton | Director/Chair | 1 | $0 | $4,333,676 | $1,178,162 | $5,511,838 | 6 |
| Jennifer Brown | Director/Secretary | 1 | $0 | $1,069,938 | $251,129 | $1,321,067 | 5 |
| Kristi Sherrill | Director/Interim Pres(thru 01/31/21) | 1 | $0 | $774,930 | $192,003 | $966,933 | 3 |
| Rowland Robinson | Former Officer | 0 | $898,112 | $0 | $14,245 | $912,357 | 2 |
| Amy Martin | VP CFO | 40 | $350,947 | $0 | $57,939 | $408,886 | 6 |
| Susan McSherry | VP Foundation Development | 40 | $274,205 | $0 | $29,106 | $303,311 | 1 |
| Cynthia Krause | VP Foundation Gift Plng | 40 | $197,800 | $0 | $31,037 | $228,837 | 1 |
| Jennifer Massey | VP Foundation | 40 | $184,199 | $0 | $36,398 | $220,597 | 1 |
| Amy Monday | Foundation Director | 40 | $149,825 | $0 | $27,137 | $176,962 | 1 |
| Christina Goodman | Dir Foundation | 40 | $141,068 | $0 | $30,285 | $171,353 | 1 |
| Benjamin Renberg | Director/President/CEO(eff 02/01/21) | 40 | $0 | $0 | $0 | $0 | 1 |
| Margo Goodwin | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Norman P Bagwell | Director | 1 | $0 | $0 | $0 | $0 | 7 |
2019 · 11 people listed · 9 paid, $8.0M · 37 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Hinton | Director/Chair | 1 | $0 | $3,608,789 | $861,877 | $4,470,666 | 6 |
| Jennifer Brown | Director/Secretary | 1 | $0 | $902,314 | $174,187 | $1,076,501 | 5 |
| Rowland Robinson | Director/President/CEO | 40 | $829,243 | $0 | $21,815 | $851,058 | 2 |
| Amy Martin | VP CFO | 40 | $320,280 | $0 | $38,657 | $358,937 | 6 |
| Susan McSherry | VP Foundation Development | 40 | $307,536 | $0 | $29,778 | $337,314 | 1 |
| Cynthia Krause | VP Foundation Gift Plng | 40 | $218,444 | $0 | $30,625 | $249,069 | 1 |
| Jennifer Massey | VP Foundation | 40 | $200,820 | $0 | $36,951 | $237,771 | 1 |
| Timothy Moore | Foundation Director | 40 | $169,751 | $0 | $33,059 | $202,810 | 1 |
| Amy Monday | Foundation Director | 40 | $159,875 | $0 | $26,835 | $186,710 | 1 |
| Norman P Bagwell | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Margo Goodwin | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2018 · 12 people listed · 10 paid, $7.5M · 38 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Hinton | Director/Chair | 1 | $0 | $3,003,695 | $593,491 | $3,597,186 | 6 |
| Jennifer Brown | Director/Secretary | 1 | $0 | $928,055 | $97,044 | $1,025,099 | 5 |
| Rowland Robinson | Director/President/CEO | 40 | $847,105 | $0 | $19,338 | $866,443 | 2 |
| William Boyd | Former Officer | 0 | $0 | $447,322 | $0 | $447,322 | 14 |
| Susan McSherry | VP Foundation Development | 40 | $313,885 | $0 | $28,934 | $342,819 | 1 |
| Amy Martin | VP Finance/CFO | 40 | $291,043 | $0 | $34,418 | $325,461 | 6 |
| Cynthia Krause | VP Foundation Gift Plng | 40 | $224,429 | $0 | $34,770 | $259,199 | 1 |
| Jennifer Massey | VP Foundation | 40 | $195,394 | $0 | $35,221 | $230,615 | 1 |
| Timothy Moore | Foundation Director | 40 | $160,216 | $0 | $31,864 | $192,080 | 1 |
| Amy Monday | Foundation Director | 40 | $156,178 | $0 | $24,123 | $180,301 | 1 |
| Margo Goodwin | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Norman P Bagwell | Director | 1 | $0 | $0 | $0 | $0 | 7 |
2017 · 12 people listed · 9 paid, $7.6M · 45 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| James Hinton | Director/Chair | 1 | $0 | $2,835,433 | $197,444 | $3,032,877 | 6 |
| William Boyd | Former Officer | 0 | $0 | $2,168,906 | $25,355 | $2,194,261 | 14 |
| Rowland Robinson | Director/President/CEO | 40 | $902,320 | $0 | $21,037 | $923,357 | 2 |
| Susan McSherry | VP Foundation Development | 40 | $282,771 | $0 | $31,393 | $314,164 | 1 |
| Amy Martin | VP Finance/CFO | 40 | $270,495 | $0 | $37,206 | $307,701 | 6 |
| Cynthia Krause | VP Foundation Gift Plng | 40 | $202,810 | $0 | $35,196 | $238,006 | 1 |
| Jennifer Massey | VP Foundation | 40 | $178,704 | $0 | $34,262 | $212,966 | 1 |
| Kelly Thomas | Foundation Director | 40 | $160,173 | $0 | $28,548 | $188,721 | 1 |
| Timothy Moore | Foundation Director | 40 | $151,385 | $0 | $30,998 | $182,383 | 1 |
| Margo Goodwin | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Norman P Bagwell | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Jennifer Brown | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2016 · 12 people listed · 9 paid, $7.7M · 39 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Allison | Director/Chair | 1 | $0 | $3,202,201 | $44,197 | $3,246,398 | 10 |
| William Boyd | Director/Secretary | 1 | $0 | $1,945,595 | $230,920 | $2,176,515 | 14 |
| Rowland Robinson | Director/President | 40 | $809,574 | $0 | $22,959 | $832,533 | 2 |
| Susan McSherry | VP Foundation Development | 40 | $289,572 | $0 | $37,233 | $326,805 | 1 |
| Amy Martin | VP Finance/CFO | 40 | $270,673 | $0 | $35,794 | $306,467 | 6 |
| Cynthia Krause | VP Foundation Gift Plng | 40 | $207,092 | $0 | $35,328 | $242,420 | 1 |
| Jennifer Massey | VP Foundation | 40 | $181,908 | $0 | $40,720 | $222,628 | 1 |
| Timothy Moore | Foundation Director | 40 | $150,626 | $0 | $31,530 | $182,156 | 1 |
| Amy Monday | Foundation Director | 40 | $150,076 | $0 | $14,329 | $164,405 | 1 |
| Margo Goodwin | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Erle Nye | Director | 1 | $0 | $0 | $0 | $0 | 22 |
| James Hinton | Director/Chair | 1 | $0 | $0 | $0 | $0 | 6 |
2015 · 11 people listed · 9 paid, $8.6M · 43 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Allison | Trustee/Chairman | 1 | $0 | $3,903,124 | $45,254 | $3,948,378 | 10 |
| William Boyd | Secretary | 1 | $0 | $1,988,324 | $263,169 | $2,251,493 | 14 |
| Rowland Robinson | Director/President | 40 | $988,328 | $0 | $22,463 | $1,010,791 | 2 |
| Susan McSherry | VP Foundation Development | 40 | $268,578 | $0 | $34,024 | $302,602 | 1 |
| Amy Martin | VP Foundation CFO | 40 | $277,528 | $0 | $24,416 | $301,944 | 6 |
| Cynthia Krause | VP Foundation Gift Plng | 40 | $203,496 | $0 | $36,913 | $240,409 | 1 |
| Jennifer Massey | VP Foundation | 40 | $165,559 | $0 | $44,632 | $210,191 | 1 |
| Timothy Moore | Foundation Director | 40 | $150,602 | $0 | $31,172 | $181,774 | 1 |
| Amy Monday | Foundation Director | 40 | $148,096 | $0 | $15,359 | $163,455 | 1 |
| Margo Goodwin | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Erle Nye | Director | 1 | $0 | $0 | $0 | $0 | 22 |
2014 · 13 people listed · 11 paid, $7.8M · 41 employees · 2 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Allison | Director | 1 | $0 | $3,213,737 | $204,034 | $3,417,771 | 10 |
| William Boyd | Director | 1 | $0 | $1,621,121 | $272,774 | $1,893,895 | 14 |
| Rowland Robinson | President/Director | 40 | $800,837 | $0 | $141,363 | $942,200 | 2 |
| Amy Martin | VP Finance/CFO | 40 | $256,177 | $0 | $10,054 | $266,231 | 6 |
| Susan McSherry | VP Foundation Administration | 40 | $213,159 | $0 | $32,037 | $245,196 | 1 |
| Cynthia Krause | VP Gift Planning | 40 | $195,119 | $0 | $34,790 | $229,909 | 1 |
| Timothy Moore | Foundation Director | 40 | $135,975 | $0 | $29,223 | $165,198 | 1 |
| Courtney Rottman | Foundation Director | 40 | $139,022 | $0 | $24,273 | $163,295 | 1 |
| Jennifer Massey | Foundation Director | 40 | $116,292 | $0 | $45,150 | $161,442 | 1 |
| Amy Monday | Foundation Director | 40 | $132,457 | $0 | $13,799 | $146,256 | 1 |
| Elizabeth Denton | Foundation Director | 40 | $132,009 | $0 | $9,574 | $141,583 | 1 |
| Erle Nye | Director | 1 | $0 | $0 | $0 | $0 | 22 |
| Margo Goodwin | Director | 1 | $0 | $0 | $0 | $0 | 5 |
2013 · 12 people listed · 12 paid, $6.6M · 43 employees · 1 volunteer
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Allison | Director | 1 | $0 | $2,828,659 | $194,951 | $3,023,610 | 10 |
| William Boyd | Director | 1 | $0 | $1,131,925 | $237,251 | $1,369,176 | 14 |
| Rowland Robinson | President/Director | 40 | $676,444 | $0 | $130,447 | $806,891 | 2 |
| Amy Martin | VP Finance/CFO | 40 | $242,962 | $0 | $9,741 | $252,703 | 6 |
| Cynthia Krause | VP Gift Planning | 40 | $190,339 | $0 | $27,579 | $217,918 | 1 |
| Clare Graca | VP Foundation Administrati | 40 | $169,344 | $0 | $20,601 | $189,945 | 2 |
| Elizabeth Denton | Foundation Director | 40 | $130,359 | $0 | $17,427 | $147,786 | 1 |
| Timothy Moore | Foundation Director | 40 | $121,911 | $0 | $23,444 | $145,355 | 1 |
| David Burgher | Foundation Manager | 40 | $121,153 | $0 | $22,218 | $143,371 | 1 |
| Maria Kalman | Foundation Director | 40 | $119,795 | $0 | $22,624 | $142,419 | 1 |
| Jennifer Massey | Foundation Director | 40 | $108,468 | $0 | $32,689 | $141,157 | 1 |
| Erle Nye | Director | 1 | $0 | $1,456 | $0 | $1,456 | 22 |
2012 · 13 people listed · 12 paid, $6.3M · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Allison | Director | 1 | $0 | $2,108,887 | $412,754 | $2,521,641 | 10 |
| William Boyd | Director | 1 | $0 | $1,236,471 | $220,519 | $1,456,990 | 14 |
| Rowland Robinson | President/Director | 40 | $561,273 | $0 | $117,904 | $679,177 | 2 |
| Clare Graca | VP Foundation Administrati | 40 | $232,205 | $0 | $24,572 | $256,777 | 2 |
| Amy Martin | VP Finance | 40 | $228,765 | $0 | $9,189 | $237,954 | 6 |
| Renee Day | Former Officer | 0 | $0 | $195,228 | $32,750 | $227,978 | 2 |
| Cynthia Krause | VP Gift Planning | 40 | $181,130 | $0 | $27,449 | $208,579 | 1 |
| Patricia Ratliff | Foundation Director | 40 | $123,943 | $0 | $22,714 | $146,657 | 1 |
| David Burgher | Foundation Manager | 40 | $119,679 | $0 | $22,710 | $142,389 | 1 |
| Amy McNabb | Foundation Director | 40 | $121,347 | $0 | $19,730 | $141,077 | 1 |
| Jennifer Massey | Foundation Director | 40 | $108,025 | $0 | $31,573 | $139,598 | 1 |
| Elizabeth Denton | Foundation Director | 40 | $127,571 | $0 | $5,841 | $133,412 | 1 |
| Erle Nye | Director | 1 | $0 | $0 | $0 | $0 | 22 |
2011 · 11 people listed · 10 paid, $6.2M · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Allison | Director | 1 | $0 | $2,677,174 | $454,127 | $3,131,301 | 10 |
| William Boyd | Director | 1 | $0 | $860,104 | $239,979 | $1,100,083 | 14 |
| Rowland Robinson | President/Director | 40 | $598,282 | $0 | $104,962 | $703,244 | 2 |
| Clare Graca | VP Foundation Administration | 40 | $213,101 | $0 | $31,472 | $244,573 | 2 |
| Renee Day | Former Officer | 0 | $0 | $187,047 | $35,171 | $222,218 | 2 |
| Amy Martin | VP Finance | 40 | $202,688 | $0 | $8,168 | $210,856 | 6 |
| Cynthia Krause | VP Gift Planning | 40 | $181,613 | $0 | $7,843 | $189,456 | 1 |
| Mildred Dearman | Director Foundation | 40 | $152,825 | $0 | $20,747 | $173,572 | 1 |
| David Burgher | Foundation Manager | 40 | $119,147 | $0 | $20,279 | $139,426 | 1 |
| Maria Kalman | Director Foundation | 40 | $100,898 | $0 | $28,160 | $129,058 | 1 |
| Erle Nye | Director | 1 | $0 | $0 | $0 | $0 | 22 |
2010 · 13 people listed · 12 paid, $6.4M · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Allison | Director | 1 | $0 | $2,662,323 | $414,573 | $3,076,896 | 10 |
| William Boyd | Director | 1 | $0 | $971,758 | $220,513 | $1,192,271 | 14 |
| Rowland Robinson | President | 40 | $435,370 | $0 | $54,424 | $489,794 | 2 |
| Renee Day | Former Officer | - | $0 | $210,198 | $30,553 | $240,751 | 2 |
| Clare Graca | VP Foundation Admin | 40 | $201,912 | $0 | $30,429 | $232,341 | 2 |
| Amy Martin | VP Finance/Hosp. Fin Off | 40 | $191,984 | $0 | $7,748 | $199,732 | 6 |
| Cynthia Krause | VP Gift Planning | 40 | $176,217 | $0 | $17,683 | $193,900 | 1 |
| Mildred Dearman | Director Foundation | 40 | $148,776 | $0 | $6,405 | $155,181 | 1 |
| Drew Oleson | Director Foundation | 40 | $128,762 | $0 | $23,652 | $152,414 | 1 |
| Roxann Garcia | Director Foundation | 40 | $130,879 | $0 | $19,088 | $149,967 | 2 |
| Jayne Grimes | Director Foundation | 40 | $124,280 | $0 | $25,340 | $149,620 | 2 |
| Paige Schnabel | Director Foundation | 40 | $116,843 | $0 | $24,554 | $141,397 | 1 |
| Erle Nyse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2009 · 121 people listed · 12 paid, $5.1M · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Joel Allison | Director | 1 | $0 | $1,921,774 | $353,051 | $2,274,825 | 10 |
| William Boyd | Director | 1 | $0 | $818,993 | $105,650 | $924,643 | 14 |
| Rowland Robinson | President | 40 | $461,902 | $0 | $57,274 | $519,176 | 2 |
| Clare Graca | VP Foundation Admin | 40 | $204,117 | $0 | $26,145 | $230,262 | 2 |
| Amy Martin | VP Finance/Hosp. Fin Off | 40 | $190,565 | $0 | $17,510 | $208,075 | 6 |
| Cynthia Krause | VP Gift Planning | 40 | $169,735 | $0 | $1,335 | $171,070 | 1 |
| Jayne Grimes | Director Foundation | 40 | $124,287 | $0 | $24,639 | $148,926 | 2 |
| Mildred Dearman | Director Foundation | 40 | $139,066 | $0 | $6,209 | $145,275 | 1 |
| Roxann Garcia | Director Foundation | 40 | $122,314 | $0 | $18,223 | $140,537 | 2 |
| Drew Oleson | Director Foundation | 40 | $119,264 | $0 | $20,299 | $139,563 | 1 |
| Paige Schnabel | Director Foundation | 40 | $106,615 | $0 | $21,243 | $127,858 | 1 |
| James Gray MD | Director | 1 | $0 | $24,000 | $0 | $24,000 | 1 |
| Raul Aguilar | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Dennis H Alberts | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Andrews | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Anita R Arnold | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darron K Ash | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Norman P Bagwell | Director | 1 | $0 | $0 | $0 | $0 | 7 |
| Roy Bailey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Barnes Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Bernstein | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barbara Bradfield | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Harold Brierley | Director | 1 | $0 | $0 | $0 | $0 | 8 |
| Glenn Callison | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Brian Casey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Darlene Cass | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Natalie Chu | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Donald Clampitt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Nancy Collins Fisher | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joe Colonnetta | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward Copley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Edward C Coppola Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leo Corrigan III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Craig | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mary Anne Cree | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Linda P Custard | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lawrence Dale | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Stephen B Dobbs | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Dunning | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Virgina Dykes DO | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leldon Echols | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Richard Eiseman Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sharon Ellis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Timothy Ewing | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Curtis C Farmer | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| D Gilbert Friedlander | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeff Fronterhouse | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mark D Gibson | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Margo Goodwin | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Kelly Green | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Randi Halsell | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Jack Hamilton | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Margaret Hancock | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John D Harkey Jr | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Milledge A Hart III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| CR Hefner Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa Hembry | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Barry N Henry | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Al Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Hill | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert C Holmes | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| J Stephen Jones | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Thomas D Kingsley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Aaron W Kozmetsky | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Mike Lafitte | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Peter Lewis | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Norman Lofgren | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lisa W Longino | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Sarah Losinger | Director | 1 | $0 | $0 | $0 | $0 | 10 |
| Ted Lyon | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| P Mike McCullough | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Sharon C McCullough | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| John McFarland | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| James Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| William Miller | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Florence Mullins | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Barry Newman | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Beverly Nichols | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Jeanette Norsworthy | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Daniel P Novakov | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Yvette Ostolaza | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Pamela Patsley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Pierce Jr | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Gail Plummer | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Ailenn M Pratt | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Gail O Randall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Claiborne Querbes | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Quest | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wade Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Leonard Riggs Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Sanford | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Kenneth Schnitzer Jr | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Peggy Sewell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| David Shanahan | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ginny Sillers | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Annette C Simmons | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Shannon B Skokos | Director | 1 | $0 | $0 | $0 | $0 | 5 |
| Jill Smith | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Alison Solomon | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| David Stephens | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert H Stewart III | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann Stuart MD | Director | 1 | $0 | $0 | $0 | $0 | 17 |
| Carolyn Swann | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Thomas Swiley | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| John Tolleson | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Julie Turner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristen H Twomey | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Ann K Utley | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Patrick S Wallace | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Wayne Strauss | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Tucean Webb | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Robert Wellborn | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Lee Ann White | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| William D White | Director | 1 | $0 | $0 | $0 | $0 | 2 |
| Joseph Williams | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Philip Wise | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Blake Woodall | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Terry Worrell | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Rev SM Wright II | Director | 1 | $0 | $0 | $0 | $0 | 4 |
| Trea C Yip | Director | 1 | $0 | $0 | $0 | $0 | 3 |
| Ana Yoder | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 3 contractors · $486K
| Name | Location | Service | Paid |
|---|---|---|---|
| Planet Productions Inc | Dallas, TX | Production Services | $202,895 |
| Colordynamics Inc | Allen, TX | Printing Services | $179,619 |
| Millet the Printer Inc | Dallas, TX | Printing Services | $103,660 |
2023 · 1 contractor · $163K
| Name | Location | Service | Paid |
|---|---|---|---|
| Planet Productions Inc | Dallas, TX | Production Services | $163,350 |
2022 · 1 contractor · $148K
| Name | Location | Service | Paid |
|---|---|---|---|
| Planet Productions Inc | Dallas, TX | Production Services | $148,305 |
2020 · 1 contractor · $267K
| Name | Location | Service | Paid |
|---|---|---|---|
| ColorDynamics Inc | Allen, TX | Printing Services | $267,471 |
2019 · 3 contractors · $423K
| Name | Location | Service | Paid |
|---|---|---|---|
| RSW Creative Inc | Dallas, TX | Creative Design Services | $196,540 |
| Planet Productions Inc | Dallas, TX | Production Services | $125,620 |
| ColorDynamics Inc | Allen, TX | Printing Services | $100,479 |
2018 · 5 contractors · $747K
| Name | Location | Service | Paid |
|---|---|---|---|
| Millet the Printer Inc | Dallas, TX | Printing Services | $193,409 |
| SJ Consulting LLC | Santa Rosa Beach, FL | Consulting Services | $165,482 |
| ColorDynamics Inc | Allen, TX | Printing Services | $142,500 |
| Gail Davis and Associates | Dallas, TX | Speaking Fees | $133,270 |
| Planet Productions Inc | Dallas, TX | Production Services | $112,175 |
2017 · 3 contractors · $491K
| Name | Location | Service | Paid |
|---|---|---|---|
| SJ Consulting LLC | Santa Rosa Beach, FL | Consulting Services | $218,469 |
| Millet the Printer Inc | Dallas, TX | Printing Services | $150,984 |
| Planet Productions Inc | Dallas, TX | Production Services | $121,575 |
2016 · 5 contractors · $1.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Camenae Group Inc | Hurst, TX | Consulting Services | $384,486 |
| Skill Quest Inc | Dallas, TX | Training/Education | $249,623 |
| Linda Jennings Phd | Plano, TX | Consulting Services | $199,560 |
| Planet Productions Inc | Dallas, TX | Production Services | $161,950 |
| Kelly Services | Atlanta, GA | Staffing Services | $123,834 |
2015 · 5 contractors · $906K
| Name | Location | Service | Paid |
|---|---|---|---|
| Skill Quest Inc | Dallas, TX | Training/Education | $288,027 |
| ATX Air Services LLC | Fort Worth, TX | Transportation Svcs | $173,226 |
| Camenae Group Inc | Hurst, TX | Consulting | $168,812 |
| Planet Productions Inc | Dallas, TX | Production Services | $139,420 |
| Blackbaud | Atlanta, GA | Consulting/Software | $136,716 |
2014 · 4 contractors · $612K
| Name | Location | Service | Paid |
|---|---|---|---|
| Blackbaud | Atlanta, GA | Consulting/Software | $211,142 |
| Planet Productions Inc | Dallas, TX | Production Services | $155,008 |
| Revel United LLC | Dallas, TX | Design Services | $125,810 |
| Project Quest Inc | San Antonio, TX | Training/Education | $120,000 |
2013 · 4 contractors · $877K
| Name | Location | Service | Paid |
|---|---|---|---|
| Corporate Magic Inc | Creative Services | $430,205 | |
| Revel United LLC | Consulting Services | $186,238 | |
| Quad Williamson LLC | Printing Services | $132,773 | |
| Planet Productions Inc | Production Services | $128,025 |
2012 · 5 contractors · $2.1M
| Name | Location | Service | Paid |
|---|---|---|---|
| Baylor Health Care System | Dallas, TX | Management Services | $1,219,733 |
| Corporate Magic Inc | Dallas, TX | Creative Services | $544,394 |
| Planet Productions Inc | Dallas, TX | Production Services | $123,168 |
| Blackbaud Inc | Atlanta, GA | Consulting Services | $111,501 |
| Quad Williamson LLC | Dallas, TX | Printing Services | $106,011 |
2011 · 5 contractors · $1.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| Baylor Health Care System | Dallas, TX | Management Services | $1,188,711 |
| Richard Brock Miller Mitchell | Dallas, TX | Creative Services | $280,783 |
| Blackbaud Inc | Atlanta, GA | Consulting Services | $206,068 |
| Williamson Printing | Dallas, TX | Printing Services | $148,802 |
| Revel United LLC | Dallas, TX | Creative Services | $115,006 |
2010 · 4 contractors · $1.4M
| Name | Location | Service | Paid |
|---|---|---|---|
| Baylor Health Care System | Dallas, TX | Management Services | $1,027,777 |
| Richard Brock Miller Mitchell | Dallas, TX | Creative Services | $151,714 |
| Blackbaud Inc | Atlanta, GA | Consulting Services | $120,085 |
| William H Lively Consulting | Dallas, TX | Fundraising Services | $120,000 |
2009 · 4 contractors · $1.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Baylor Health Care System | Dallas, TX | Management Services | $1,024,167 |
| Black Lab Creative LLC | Dallas, TX | Printing Services | $233,425 |
| PK Works | Plano, TX | Video Production Serv | $127,485 |
| William H Lively Consulting | Dallas, TX | Fundraising Services | $120,000 |
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 · 17 grants to organizations · $43.2M
2023 · 12 grants to organizations · $40.6M
2022 · 22 grants to organizations · $38.1M
2021 · 14 grants to organizations · $36.7M
2020 · 14 grants to organizations · $65.0M
2019 · 15 grants to organizations · $94.8M
2018 · 14 grants to organizations · $61.5M
2017 · 13 grants to organizations · $40.9M
2016 · 12 grants to organizations · $40.8M
2015 · 13 grants to organizations · $41.1M
2014 · 13 grants to organizations · $34.1M
2013 · 12 grants to organizations · $34.1M
2012 · 12 grants to organizations · $32.8M
2011 · 12 grants to organizations · $26.6M
2010 · 11 grants to organizations · $27.9M
2009 · 11 grants to organizations · $18.2M
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.
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 | ||||||||
| $104,199,720 | $53,042,628 | $524,375,310 | $516,983,979 | $47,676,188 | $0 | $1,670,272 | 45 | 2 |
| 2023 · Form 990 | ||||||||
| $74,634,341 | $50,081,426 | $462,193,330 | $454,968,056 | $43,288,143 | $0 | $1,191,379 | 37 | 2 |
| 2022 · Form 990 | ||||||||
| $57,283,718 | $47,904,962 | $420,356,550 | $412,739,018 | $33,120,136 | $0 | $1,160,793 | 37 | 2 |
| 2021 · Form 990 | ||||||||
| $77,199,304 | $44,183,809 | $398,414,219 | $389,784,939 | $31,328,428 | $0 | $1,114,667 | 30 | 2 |
| 2020 · Form 990 | ||||||||
| $53,895,442 | $73,858,186 | $467,606,696 | $435,326,584 | $30,186,247 | $0 | $728,231 | 34 | 2 |
| 2019 · Form 990 | ||||||||
| $43,648,592 | $102,756,530 | $432,187,103 | $378,537,039 | $25,422,075 | $0 | $1,259,447 | 37 | 2 |
| 2018 · Form 990 | ||||||||
| $72,591,376 | $70,098,593 | $455,533,049 | $448,718,774 | $46,489,386 | $0 | $1,220,075 | 38 | 2 |
| 2017 · Form 990 | ||||||||
| $66,443,289 | $49,839,514 | $456,257,830 | $446,219,936 | $43,465,596 | $0 | $1,256,293 | 45 | 3 |
| 2016 · Form 990 | ||||||||
| $58,063,432 | $50,435,348 | $431,523,465 | $420,409,391 | $39,074,450 | $0 | $1,177,066 | 39 | 2 |
| 2015 · Form 990 | ||||||||
| $57,252,956 | $50,939,558 | $403,987,332 | $390,464,041 | $48,696,716 | $0 | $1,312,663 | 43 | 2 |
| 2014 · Form 990 | ||||||||
| $68,258,757 | $44,808,251 | $409,908,385 | $401,098,766 | $39,087,759 | $0 | $1,893,308 | 41 | 2 |
| 2013 · Form 990 | ||||||||
| $59,963,415 | $43,003,748 | $404,238,345 | $395,480,336 | $33,378,058 | $22,694 | $1,565,132 | 43 | 1 |
| 2012 · Form 990 | ||||||||
| $53,682,633 | $41,051,603 | $362,740,067 | $353,591,169 | $32,312,208 | $8,869 | $1,525,330 | 46 | 0 |
| 2011 · Form 990 | ||||||||
| $52,125,825 | $34,157,991 | $331,098,067 | $321,825,381 | $30,003,428 | $4,008 | $1,539,354 | 46 | 0 |
| 2010 · Form 990 | ||||||||
| $59,762,430 | $35,564,079 | $328,379,520 | $319,027,556 | $43,537,241 | $12,069 | $1,288,159 | 45 | 0 |
| 2009 · Form 990 | ||||||||
| $42,922,048 | $26,533,066 | $272,481,466 | $265,241,915 | $32,644,238 | $11,740 | $1,306,071 | 45 | 0 |
Funders of this organization
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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 · $53,042,628 spent · pay $6,078,989 · grants $43,220,770 · events $1,020,507
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $43,220,770 | $43,220,770 | - | - | 81.5% | |
| Other salaries and wages | $3,689,863 | $1,520,538 | $1,178,290 | $991,035 | 7.0% | |
| Pay: officers, directors, trustees, key employees | $1,670,272 | $549,373 | $479,226 | $641,673 | 3.1% | |
| Fees: other services | $1,652,397 | $267,584 | $1,179,538 | $205,275 | 3.1% | |
| Information technology | $764,772 | $298,293 | $237,645 | $228,834 | 1.4% | |
| Office expenses | $564,922 | $220,343 | $175,544 | $169,035 | 1.1% | |
| Payroll taxes | $346,078 | $134,985 | $107,540 | $103,553 | 0.7% | |
| Occupancy | $248,245 | $96,826 | $77,140 | $74,279 | 0.5% | |
| Other employee benefits | $231,104 | $95,234 | $73,799 | $62,071 | 0.4% | |
| Pension plan contributions | $141,672 | $58,381 | $45,240 | $38,051 | 0.3% | |
| Fees: accounting | $105,905 | - | $105,905 | - | 0.2% | |
| Advertising and promotion | $96,591 | - | - | $96,591 | 0.2% | |
| Other (as described) | Dues and memberships | $80,982 | $31,587 | $25,164 | $24,231 | 0.2% |
| Other (as described) | Donor Recognition | $56,242 | $0 | - | $56,242 | 0.1% |
| Other (as described) | Donor Relations | $36,086 | $0 | - | $36,086 | 0.1% |
| Other (as described) | Non Medical Supplies | $35,234 | $13,742 | $10,949 | $10,543 | 0.1% |
| Fees: professional fundraisers | $29,625 | - | - | $29,625 | 0.1% | |
| All other expenses | $29,053 | $11,331 | $9,029 | $8,693 | 0.1% | |
| Travel | $19,741 | $7,700 | $6,134 | $5,907 | 0.0% | |
| Conferences, conventions and meetings | $17,848 | $6,962 | $5,546 | $5,340 | 0.0% | |
| Fees: lobbying | $3,240 | - | $3,240 | - | 0.0% | |
| Depreciation and depletion | $1,449 | $565 | $450 | $434 | 0.0% | |
| Insurance | $537 | - | $537 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $106,040 | $1,002,659 | reported apart | |||
| Total | $53,042,628 | 100% |
2023 · Form 990 · $50,081,426 spent · pay $5,935,761 · grants $40,592,765 · events $850,696
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $40,592,765 | $40,592,765 | - | - | 81.1% | |
| Other salaries and wages | $3,981,147 | $1,544,439 | $1,146,173 | $1,290,535 | 7.9% | |
| Pay: officers, directors, trustees, key employees | $1,191,379 | $376,787 | $376,787 | $437,805 | 2.4% | |
| Fees: other services | $984,689 | $260,671 | $492,022 | $231,996 | 2.0% | |
| Other (as described) | Donor Recognition | $964,239 | - | - | $964,239 | 1.9% |
| Information technology | $538,832 | $201,425 | $158,140 | $179,267 | 1.1% | |
| Office expenses | $338,499 | $126,537 | $99,345 | $112,617 | 0.7% | |
| Payroll taxes | $323,412 | $120,897 | $94,917 | $107,598 | 0.6% | |
| Other employee benefits | $296,647 | $115,080 | $85,405 | $96,162 | 0.6% | |
| Occupancy | $238,630 | $89,204 | $70,035 | $79,391 | 0.5% | |
| Fees: professional fundraisers | $161,538 | - | - | $161,538 | 0.3% | |
| Pension plan contributions | $143,176 | $55,544 | $41,220 | $46,412 | 0.3% | |
| Fees: accounting | $102,920 | - | $102,920 | - | 0.2% | |
| Other (as described) | Dues and Memberships | $63,684 | $23,807 | $18,690 | $21,187 | 0.1% |
| Advertising and promotion | $52,767 | - | - | $52,767 | 0.1% | |
| Other (as described) | Donor Relations | $33,314 | - | - | $33,314 | 0.1% |
| Conferences, conventions and meetings | $21,554 | $8,057 | $6,326 | $7,171 | 0.0% | |
| Other (as described) | Meals and Entertainment | $19,750 | $7,383 | $5,796 | $6,571 | 0.0% |
| Travel | $19,428 | $7,262 | $5,702 | $6,464 | 0.0% | |
| All other expenses | $8,285 | $3,097 | $2,432 | $2,756 | 0.0% | |
| Fees: lobbying | $2,523 | - | $2,523 | - | 0.0% | |
| Depreciation and depletion | $1,673 | $625 | $491 | $557 | 0.0% | |
| Insurance | $575 | - | $575 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $93,481 | $829,142 | reported apart | |||
| Total | $50,081,426 | 100% |
2022 · Form 990 · $47,904,962 spent · pay $5,386,786 · grants $38,232,788 · events $977,865
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $38,232,788 | $38,232,788 | - | - | 79.8% | |
| Other salaries and wages | $3,474,664 | $1,112,270 | $1,333,406 | $1,028,988 | 7.3% | |
| Fees: other services | $1,745,192 | $542,319 | $669,942 | $532,931 | 3.6% | |
| Pay: officers, directors, trustees, key employees | $1,160,793 | $363,630 | $363,630 | $433,533 | 2.4% | |
| Other (as described) | Special Functions | $897,395 | - | - | $897,395 | 1.9% |
| Office expenses | $451,206 | $143,758 | $166,179 | $141,269 | 0.9% | |
| Information technology | $409,215 | $130,379 | $150,714 | $128,122 | 0.9% | |
| Other employee benefits | $328,586 | $105,183 | $126,095 | $97,308 | 0.7% | |
| Occupancy | $316,681 | $100,897 | $116,634 | $99,150 | 0.7% | |
| Payroll taxes | $292,731 | $93,266 | $107,813 | $91,652 | 0.6% | |
| Fees: professional fundraisers | $138,170 | - | - | $138,170 | 0.3% | |
| Pension plan contributions | $130,012 | $41,618 | $49,892 | $38,502 | 0.3% | |
| Fees: accounting | $104,114 | - | $104,114 | - | 0.2% | |
| Conferences, conventions and meetings | $72,872 | $23,217 | $26,839 | $22,816 | 0.2% | |
| Other (as described) | Non-Medical Supplies | $54,390 | $17,329 | $20,032 | $17,029 | 0.1% |
| Other (as described) | Meals and Entertainment | $24,145 | $7,692 | $8,893 | $7,560 | 0.1% |
| Depreciation and depletion | $22,026 | $7,018 | $8,112 | $6,896 | 0.0% | |
| All other expenses | $19,018 | $6,060 | $7,004 | $5,954 | 0.0% | |
| Advertising and promotion | $15,652 | - | - | $15,652 | 0.0% | |
| Travel | $11,873 | $3,783 | $4,373 | $3,717 | 0.0% | |
| Fees: lobbying | $2,451 | - | $2,451 | - | 0.0% | |
| Insurance | $1,043 | - | $1,043 | - | 0.0% | |
| Other (as described) | Federal Income Tax | -$55 | -$55 | - | - | -0.0% |
| Fundraising events Event | direct expenses; gross income $93,996 | $904,993 | reported apart | |||
| Total | $47,904,962 | 100% |
2021 · Form 990 · $44,183,809 spent · pay $4,814,817 · grants $36,741,099 · events $298,168
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $36,741,099 | $36,741,099 | - | - | 83.2% | |
| Other salaries and wages | $3,097,009 | $1,003,600 | $1,124,124 | $969,285 | 7.0% | |
| Fees: other services | $1,175,593 | $259,063 | $653,649 | $262,881 | 2.7% | |
| Pay: officers, directors, trustees, key employees | $1,114,667 | $350,072 | $350,072 | $414,523 | 2.5% | |
| Depreciation and depletion | $453,713 | $145,986 | $159,589 | $148,138 | 1.0% | |
| Office expenses | $409,696 | $131,824 | $144,106 | $133,766 | 0.9% | |
| Payroll taxes | $245,762 | $79,076 | $86,444 | $80,242 | 0.6% | |
| Other employee benefits | $239,261 | $77,533 | $86,845 | $74,883 | 0.5% | |
| Information technology | $171,799 | $55,278 | $60,428 | $56,093 | 0.4% | |
| Pension plan contributions | $118,118 | $38,277 | $42,873 | $36,968 | 0.3% | |
| Conferences, conventions and meetings | $110,598 | $35,586 | $38,902 | $36,110 | 0.3% | |
| Fees: accounting | $99,769 | - | $99,769 | - | 0.2% | |
| Other (as described) | Donor Recognition | $96,873 | - | - | $96,873 | 0.2% |
| Other (as described) | Non-Medical Supplies | $34,057 | $10,958 | $11,979 | $11,120 | 0.1% |
| Fees: professional fundraisers | $18,040 | - | - | $18,040 | 0.0% | |
| Advertising and promotion | $13,477 | - | - | $13,477 | 0.0% | |
| Other (as described) | Photo Service | $12,414 | - | - | $12,414 | 0.0% |
| All other expenses | $10,946 | $3,523 | $3,849 | $3,574 | 0.0% | |
| Other (as described) | Meals & Entertainment | $6,774 | $2,179 | $2,383 | $2,212 | 0.0% |
| Travel | $6,159 | $1,982 | $2,166 | $2,011 | 0.0% | |
| Occupancy | $6,123 | $1,970 | $2,154 | $1,999 | 0.0% | |
| Fees: lobbying | $953 | - | $953 | - | 0.0% | |
| Insurance | $909 | - | $909 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $16,207 | $187,570 | reported apart | |||
| Total | $44,183,809 | 100% |
2020 · Form 990 · $73,858,186 spent · pay $4,611,588 · grants $65,005,926 · events $179,488
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $65,005,926 | $65,005,926 | - | - | 88.0% | |
| Other salaries and wages | $3,169,829 | $1,105,855 | $1,104,884 | $959,090 | 4.3% | |
| Fees: other services | $2,911,888 | $288,613 | $2,311,184 | $312,091 | 3.9% | |
| Pay: officers, directors, trustees, key employees | $728,231 | $269,022 | $269,022 | $190,187 | 1.0% | |
| Office expenses | $459,860 | $149,271 | $149,175 | $161,414 | 0.6% | |
| Depreciation and depletion | $446,131 | $144,815 | $144,721 | $156,595 | 0.6% | |
| Other employee benefits | $316,254 | $110,332 | $110,234 | $95,688 | 0.4% | |
| Payroll taxes | $263,131 | $85,413 | $85,357 | $92,361 | 0.4% | |
| Information technology | $161,075 | $52,286 | $52,251 | $56,538 | 0.2% | |
| Pension plan contributions | $134,143 | $46,799 | $46,757 | $40,587 | 0.2% | |
| Fees: accounting | $100,694 | - | $100,694 | - | 0.1% | |
| Travel | $42,671 | $13,851 | $13,842 | $14,978 | 0.1% | |
| Other (as described) | Donor Recognition | $42,493 | - | - | $42,493 | 0.1% |
| Conferences, conventions and meetings | $33,150 | $10,760 | $10,754 | $11,636 | 0.0% | |
| Advertising and promotion | $12,827 | - | - | $12,827 | 0.0% | |
| Occupancy | $11,751 | $3,814 | $3,812 | $4,125 | 0.0% | |
| All other expenses | $6,153 | $1,995 | $1,997 | $2,161 | 0.0% | |
| Fees: lobbying | $4,754 | - | $4,754 | - | 0.0% | |
| Other (as described) | Dues & Memberships | $3,740 | $1,214 | $1,213 | $1,313 | 0.0% |
| Other (as described) | Non-Medical Supplies | $2,979 | $967 | $966 | $1,046 | 0.0% |
| Insurance | $749 | - | $749 | - | 0.0% | |
| Other (as described) | Federal Income Tax | -$243 | -$243 | - | - | -0.0% |
| Fundraising events Event | direct expenses; gross income $9,111 | $146,338 | reported apart | |||
| Total | $73,858,186 | 100% |
2019 · Form 990 · $102,756,530 spent · pay $5,334,489 · grants $94,842,563 · events $1,151,290
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $94,842,563 | $94,842,563 | - | - | 92.3% | |
| Other salaries and wages | $3,444,458 | $1,202,588 | $1,152,579 | $1,089,291 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $1,259,447 | $365,652 | $365,652 | $528,143 | 1.2% | |
| Fees: other services | $1,252,143 | - | $1,252,143 | - | 1.2% | |
| Depreciation and depletion | $447,496 | $149,707 | $144,778 | $153,011 | 0.4% | |
| Payroll taxes | $275,537 | $92,179 | $89,144 | $94,214 | 0.3% | |
| Office expenses | $267,350 | $89,441 | $86,495 | $91,414 | 0.3% | |
| Other employee benefits | $225,671 | $78,790 | $75,514 | $71,367 | 0.2% | |
| Information technology | $214,239 | $71,673 | $69,312 | $73,254 | 0.2% | |
| Other (as described) | Donor Recognition | $199,408 | - | - | $199,408 | 0.2% |
| Pension plan contributions | $129,376 | $45,170 | $43,292 | $40,914 | 0.1% | |
| Fees: accounting | $101,302 | - | $101,302 | - | 0.1% | |
| Conferences, conventions and meetings | $20,130 | $6,734 | $6,513 | $6,883 | 0.0% | |
| Occupancy | $19,571 | $6,547 | $6,332 | $6,692 | 0.0% | |
| Travel | $15,958 | $5,339 | $5,163 | $5,456 | 0.0% | |
| Advertising and promotion | $12,977 | - | - | $12,977 | 0.0% | |
| Other (as described) | Dues & Memberships | $10,004 | $3,346 | $3,237 | $3,421 | 0.0% |
| All other expenses | $9,368 | $3,136 | $3,030 | $3,202 | 0.0% | |
| Other (as described) | Photo Service | $7,197 | - | - | $7,197 | 0.0% |
| Fees: lobbying | $2,348 | - | $2,348 | - | 0.0% | |
| Insurance | $818 | - | $818 | - | 0.0% | |
| Other (as described) | Federal Income Tax | -$831 | -$831 | - | - | -0.0% |
| Fundraising events Event | direct expenses; gross income $87,836 | $1,131,160 | reported apart | |||
| Total | $102,756,530 | 100% |
2018 · Form 990 · $70,098,593 spent · pay $5,608,292 · grants $61,533,837 · events $1,381,956
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $61,533,837 | $61,533,837 | - | - | 87.8% | |
| Other salaries and wages | $3,737,894 | $1,300,991 | $1,293,513 | $1,143,390 | 5.3% | |
| Fees: other services | $1,317,079 | $225,608 | $862,074 | $229,397 | 1.9% | |
| Pay: officers, directors, trustees, key employees | $1,220,075 | $340,429 | $340,429 | $539,217 | 1.7% | |
| Office expenses | $431,548 | $143,269 | $142,603 | $145,676 | 0.6% | |
| Occupancy | $408,414 | $135,589 | $134,958 | $137,867 | 0.6% | |
| Payroll taxes | $285,775 | $94,874 | $94,433 | $96,468 | 0.4% | |
| Other employee benefits | $231,568 | $76,878 | $76,520 | $78,170 | 0.3% | |
| Information technology | $211,471 | $70,207 | $69,879 | $71,385 | 0.3% | |
| Other (as described) | Donor Recognition | $209,301 | - | - | $209,301 | 0.3% |
| Pension plan contributions | $132,980 | $44,147 | $43,943 | $44,890 | 0.2% | |
| Fees: accounting | $93,940 | - | $93,940 | - | 0.1% | |
| All other expenses | $83,953 | $27,873 | $27,741 | $28,339 | 0.1% | |
| Other (as described) | Photo Service | $54,158 | - | - | $54,158 | 0.1% |
| Depreciation and depletion | $53,860 | $17,881 | $17,798 | $18,181 | 0.1% | |
| Conferences, conventions and meetings | $23,339 | $7,749 | $7,712 | $7,878 | 0.0% | |
| Advertising and promotion | $23,133 | - | - | $23,133 | 0.0% | |
| Travel | $21,019 | $6,978 | $6,946 | $7,095 | 0.0% | |
| Other (as described) | Non-Medical Supplies | $14,392 | $4,778 | $4,756 | $4,858 | 0.0% |
| Fees: lobbying | $9,105 | - | $9,105 | - | 0.0% | |
| Other (as described) | Federal Income Tax | $1,072 | $1,072 | - | - | 0.0% |
| Insurance | $680 | - | $680 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $112,230 | $1,358,617 | reported apart | |||
| Total | $70,098,593 | 100% |
2017 · Form 990 · $49,839,514 spent · pay $5,612,774 · grants $40,930,814 · events $1,362,242
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $40,930,814 | $40,930,814 | - | - | 82.1% | |
| Other salaries and wages | $3,672,319 | $1,358,372 | $1,282,711 | $1,031,236 | 7.4% | |
| Fees: other services | $1,740,583 | $369,414 | $1,027,328 | $343,841 | 3.5% | |
| Pay: officers, directors, trustees, key employees | $1,256,293 | $341,793 | $341,793 | $572,707 | 2.5% | |
| Office expenses | $521,323 | $179,808 | $172,901 | $168,614 | 1.0% | |
| Occupancy | $405,963 | $140,705 | $134,294 | $130,964 | 0.8% | |
| Payroll taxes | $286,659 | $99,354 | $94,828 | $92,477 | 0.6% | |
| Other employee benefits | $263,988 | $91,497 | $87,328 | $85,163 | 0.5% | |
| All other expenses | $143,442 | $49,716 | $47,451 | $46,275 | 0.3% | |
| Pension plan contributions | $133,515 | $46,276 | $44,167 | $43,072 | 0.3% | |
| Fees: accounting | $87,116 | - | $87,116 | - | 0.2% | |
| Conferences, conventions and meetings | $76,947 | $26,670 | $25,454 | $24,823 | 0.2% | |
| Depreciation and depletion | $66,957 | $23,207 | $22,150 | $21,600 | 0.1% | |
| Other (as described) | Non-Medical Supplies | $61,699 | $21,385 | $20,409 | $19,905 | 0.1% |
| Other (as described) | Photo Service | $55,050 | - | - | $55,050 | 0.1% |
| Other (as described) | Donor Recognition | $37,240 | - | - | $37,240 | 0.1% |
| Travel | $35,773 | $12,399 | $11,834 | $11,540 | 0.1% | |
| Advertising and promotion | $26,961 | - | - | $26,961 | 0.1% | |
| Other (as described) | Dues & Memberships | $17,516 | $6,071 | $5,794 | $5,651 | 0.0% |
| Information technology | $10,846 | $3,759 | $3,588 | $3,499 | 0.0% | |
| Fees: lobbying | $7,408 | - | $7,408 | - | 0.0% | |
| Insurance | $1,102 | - | $1,102 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $89,833 | $1,285,295 | reported apart | |||
| Total | $49,839,514 | 100% |
2016 · Form 990 · $50,435,348 spent · pay $5,129,551 · grants $40,805,914 · events $1,185,212
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $40,805,914 | $40,805,914 | - | - | 80.9% | |
| Other salaries and wages | $3,308,803 | $1,223,251 | $1,197,362 | $888,190 | 6.6% | |
| Fees: other services | $1,724,316 | $227,989 | $1,295,053 | $201,274 | 3.4% | |
| Pay: officers, directors, trustees, key employees | $1,177,066 | $330,199 | $330,200 | $516,667 | 2.3% | |
| Information technology | $753,541 | $262,984 | $258,389 | $232,168 | 1.5% | |
| Office expenses | $730,921 | $255,089 | $250,633 | $225,199 | 1.4% | |
| Occupancy | $398,643 | $139,125 | $136,695 | $122,823 | 0.8% | |
| Other (as described) | Special Functions | $277,272 | - | - | $277,272 | 0.5% |
| Other employee benefits | $266,234 | $92,914 | $91,292 | $82,028 | 0.5% | |
| Payroll taxes | $246,265 | $85,946 | $84,444 | $75,875 | 0.5% | |
| Conferences, conventions and meetings | $153,595 | $53,604 | $52,668 | $47,323 | 0.3% | |
| Pension plan contributions | $131,183 | $45,782 | $44,983 | $40,418 | 0.3% | |
| All other expenses | $87,144 | $30,416 | $29,880 | $26,848 | 0.2% | |
| Depreciation and depletion | $74,448 | $25,982 | $25,528 | $22,938 | 0.1% | |
| Travel | $66,093 | $23,067 | $22,663 | $20,363 | 0.1% | |
| Fees: accounting | $65,926 | - | $65,926 | - | 0.1% | |
| Other (as described) | Non-Medical Supplies | $47,671 | $16,637 | $16,346 | $14,688 | 0.1% |
| Other (as described) | Photo Service | $44,180 | - | - | $44,180 | 0.1% |
| Advertising and promotion | $41,021 | - | - | $41,021 | 0.1% | |
| Other (as described) | Donor Recognition | $21,891 | - | - | $21,891 | 0.0% |
| Fees: lobbying | $11,843 | - | $11,843 | - | 0.0% | |
| Insurance | $1,378 | - | $1,378 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $123,780 | $1,031,617 | reported apart | |||
| Total | $50,435,348 | 100% |
2015 · Form 990 · $50,939,558 spent · pay $5,611,295 · grants $41,112,185 · events $1,504,111
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $41,112,185 | $41,112,185 | - | - | 80.7% | |
| Other salaries and wages | $3,562,371 | $1,232,399 | $1,159,481 | $1,170,491 | 7.0% | |
| Fees: other services | $1,611,409 | $193,325 | $1,234,470 | $183,614 | 3.2% | |
| Pay: officers, directors, trustees, key employees | $1,312,663 | $352,688 | $352,687 | $607,288 | 2.6% | |
| Office expenses | $724,738 | $250,722 | $235,888 | $238,128 | 1.4% | |
| Information technology | $709,927 | $245,599 | $231,067 | $233,261 | 1.4% | |
| Occupancy | $396,339 | $137,114 | $129,000 | $130,225 | 0.8% | |
| Other employee benefits | $368,931 | $127,631 | $120,080 | $121,220 | 0.7% | |
| Payroll taxes | $242,710 | $83,966 | $78,997 | $79,747 | 0.5% | |
| Conferences, conventions and meetings | $197,875 | $68,455 | $64,404 | $65,016 | 0.4% | |
| Pension plan contributions | $124,620 | $43,113 | $40,561 | $40,946 | 0.2% | |
| Other (as described) | Non-Medical Supplies | $96,521 | $33,391 | $31,416 | $31,714 | 0.2% |
| Advertising and promotion | $81,086 | - | - | $81,086 | 0.2% | |
| Other (as described) | Photo Service | $75,385 | - | - | $75,385 | 0.1% |
| Depreciation and depletion | $73,794 | $25,529 | $24,018 | $24,247 | 0.1% | |
| Travel | $66,898 | $23,143 | $21,774 | $21,981 | 0.1% | |
| All other expenses | $53,173 | $18,390 | $17,309 | $17,474 | 0.1% | |
| Fees: accounting | $47,274 | - | $47,274 | - | 0.1% | |
| Other (as described) | Donor Recognition | $46,112 | - | - | $46,112 | 0.1% |
| Other (as described) | Meals & Entertainment | $22,932 | $7,933 | $7,464 | $7,535 | 0.0% |
| Fees: lobbying | $6,841 | - | $6,841 | - | 0.0% | |
| Insurance | $5,774 | - | $5,774 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $72,460 | $1,306,236 | reported apart | |||
| Total | $50,939,558 | 100% |
2014 · Form 990 · $44,808,251 spent · pay $5,034,255 · grants $34,104,743 · events $705,632
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $34,104,743 | $34,104,743 | - | - | 76.1% | |
| Fees: other services | $3,219,879 | $222,166 | $2,790,236 | $207,477 | 7.2% | |
| Other salaries and wages | $2,726,671 | $955,777 | $878,313 | $892,581 | 6.1% | |
| Pay: officers, directors, trustees, key employees | $1,893,308 | $494,804 | $426,742 | $971,762 | 4.2% | |
| Information technology | $778,324 | $272,825 | $250,713 | $254,786 | 1.7% | |
| Office expenses | $510,575 | $178,971 | $164,466 | $167,138 | 1.1% | |
| Occupancy | $363,619 | $127,459 | $117,129 | $119,031 | 0.8% | |
| Other (as described) | Non-Medical Supplies | $315,360 | $110,542 | $101,584 | $103,234 | 0.7% |
| Payroll taxes | $189,352 | $66,373 | $60,994 | $61,985 | 0.4% | |
| Other employee benefits | $168,152 | $58,942 | $54,165 | $55,045 | 0.4% | |
| Other (as described) | Donor Relations | $124,778 | - | - | $124,778 | 0.3% |
| Travel | $71,762 | $25,155 | $23,116 | $23,491 | 0.2% | |
| Fees: accounting | $63,186 | - | $63,186 | - | 0.1% | |
| Depreciation and depletion | $59,729 | $20,937 | $19,240 | $19,552 | 0.1% | |
| Pension plan contributions | $56,772 | $19,901 | $18,287 | $18,584 | 0.1% | |
| All other expenses | $36,822 | $12,906 | $11,862 | $12,054 | 0.1% | |
| Other (as described) | Photo Service | $32,455 | - | - | $32,455 | 0.1% |
| Advertising and promotion | $32,413 | - | - | $32,413 | 0.1% | |
| Conferences, conventions and meetings | $27,917 | $9,785 | $8,993 | $9,139 | 0.1% | |
| Other (as described) | Meals & Entertainment | $20,774 | $7,282 | $6,692 | $6,800 | 0.0% |
| Fees: lobbying | $10,272 | - | $10,272 | - | 0.0% | |
| Insurance | $1,388 | - | $1,388 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $105,070 | $677,715 | reported apart | |||
| Total | $44,808,251 | 100% |
2013 · Form 990 · $43,003,748 spent · pay $4,075,347 · grants $34,101,005 · events $519,387
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $34,101,005 | $34,101,005 | - | - | 79.3% | |
| Fees: other services | $2,711,266 | $218,990 | $2,293,197 | $199,079 | 6.3% | |
| Other salaries and wages | $2,113,436 | $736,778 | $706,872 | $669,786 | 4.9% | |
| Pay: officers, directors, trustees, key employees | $1,565,132 | $417,910 | $355,640 | $791,582 | 3.6% | |
| Information technology | $449,742 | $156,788 | $150,423 | $142,531 | 1.0% | |
| Office expenses | $376,673 | $131,315 | $125,984 | $119,374 | 0.9% | |
| Occupancy | $359,230 | $125,234 | $120,150 | $113,846 | 0.8% | |
| Other (as described) | Non-Medical Supplies | $357,976 | $124,796 | $119,731 | $113,449 | 0.8% |
| Other employee benefits | $212,760 | $74,172 | $71,161 | $67,427 | 0.5% | |
| Depreciation and depletion | $145,479 | $50,716 | $48,658 | $46,105 | 0.3% | |
| Payroll taxes | $126,166 | $43,984 | $42,198 | $39,984 | 0.3% | |
| Other (as described) | Special Functions | $98,627 | - | - | $98,627 | 0.2% |
| Travel | $82,809 | $28,868 | $27,697 | $26,244 | 0.2% | |
| Fees: accounting | $61,620 | - | $61,620 | - | 0.1% | |
| Pension plan contributions | $57,853 | $20,168 | $19,350 | $18,335 | 0.1% | |
| Conferences, conventions and meetings | $47,483 | $16,554 | $15,881 | $15,048 | 0.1% | |
| All other expenses | $42,317 | $11,436 | $10,979 | $19,902 | 0.1% | |
| Advertising and promotion | $37,403 | - | - | $37,403 | 0.1% | |
| Other (as described) | Donor Relations | $34,972 | - | - | $34,972 | 0.1% |
| Other (as described) | Meals & Entertainment | $17,597 | $6,134 | $5,886 | $5,577 | 0.0% |
| Insurance | $2,307 | - | $2,307 | - | 0.0% | |
| Fees: legal | $1,895 | - | $1,895 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income $98,320 | $471,904 | reported apart | |||
| Total | $43,003,748 | 100% |
2012 · Form 990 · $41,051,603 spent · pay $3,917,367 · grants $32,797,037 · events $610,866
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $32,797,037 | $32,797,037 | - | - | 79.9% | |
| Fees: other services | $2,119,636 | $554,893 | $1,196,328 | $368,415 | 5.2% | |
| Other salaries and wages | $2,039,847 | $704,295 | $666,081 | $669,471 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $1,525,330 | $409,137 | $348,067 | $768,126 | 3.7% | |
| Office expenses | $787,955 | $272,056 | $257,295 | $258,604 | 1.9% | |
| Other (as described) | Bad Debt | $414,088 | - | - | $414,088 | 1.0% |
| Occupancy | $348,133 | $120,199 | $113,678 | $114,256 | 0.8% | |
| Information technology | $217,586 | $75,126 | $71,049 | $71,411 | 0.5% | |
| Depreciation and depletion | $170,297 | $58,798 | $55,608 | $55,891 | 0.4% | |
| Payroll taxes | $150,991 | $52,132 | $49,304 | $49,555 | 0.4% | |
| Other employee benefits | $136,752 | $47,216 | $44,654 | $44,882 | 0.3% | |
| Pension plan contributions | $64,447 | $22,252 | $21,044 | $21,151 | 0.2% | |
| Fees: accounting | $56,397 | - | $56,397 | - | 0.1% | |
| Travel | $55,116 | $19,030 | $17,997 | $18,089 | 0.1% | |
| Other (as described) | Donor Relations | $50,080 | - | - | $50,080 | 0.1% |
| All other expenses | $32,153 | $11,101 | $10,499 | $10,553 | 0.1% | |
| Conferences, conventions and meetings | $20,297 | $7,008 | $6,628 | $6,661 | 0.0% | |
| Other (as described) | Special Functions | $19,851 | - | - | $19,851 | 0.0% |
| Other (as described) | Meals & Entertainment | $19,789 | $6,832 | $6,462 | $6,495 | 0.0% |
| Advertising and promotion | $16,750 | - | - | $16,750 | 0.0% | |
| Fees: legal | $6,337 | - | $6,337 | - | 0.0% | |
| Insurance | $2,734 | - | $2,734 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $590,569 | reported apart | |||
| Total | $41,051,603 | 100% |
2011 · Form 990 · $34,157,991 spent · pay $3,959,858 · grants $26,561,152 · events $877,133
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $26,561,152 | $26,561,152 | - | - | 77.8% | |
| Other salaries and wages | $1,957,603 | $694,928 | $623,777 | $638,898 | 5.7% | |
| Pay: officers, directors, trustees, key employees | $1,539,354 | $397,654 | $340,757 | $800,943 | 4.5% | |
| Fees: other services | $1,459,376 | $187,224 | $1,100,023 | $172,129 | 4.3% | |
| Office expenses | $642,236 | $227,987 | $204,644 | $209,605 | 1.9% | |
| Information technology | $386,920 | $137,353 | $123,289 | $126,278 | 1.1% | |
| Occupancy | $337,387 | $119,769 | $107,506 | $110,112 | 1.0% | |
| Payroll taxes | $217,677 | $77,273 | $69,361 | $71,043 | 0.6% | |
| Fees: legal | $171,643 | - | $171,643 | - | 0.5% | |
| Depreciation and depletion | $136,524 | $48,465 | $43,502 | $44,557 | 0.4% | |
| Other employee benefits | $131,829 | $46,798 | $42,006 | $43,025 | 0.4% | |
| Other (as described) | Photo Service | $118,284 | - | - | $118,284 | 0.3% |
| Pension plan contributions | $113,395 | $40,254 | $36,133 | $37,008 | 0.3% | |
| Other (as described) | Donor Relations | $105,461 | - | - | $105,461 | 0.3% |
| Conferences, conventions and meetings | $84,746 | $30,084 | $27,004 | $27,658 | 0.2% | |
| Travel | $63,986 | $22,714 | $20,389 | $20,883 | 0.2% | |
| Fees: professional fundraisers | $60,000 | - | - | $60,000 | 0.2% | |
| Advertising and promotion | $39,597 | - | - | $39,597 | 0.1% | |
| Other (as described) | Dues & Memberships | $15,149 | $5,378 | $4,827 | $4,944 | 0.0% |
| All other expenses | $13,195 | $4,685 | $4,204 | $4,306 | 0.0% | |
| Insurance | $2,477 | - | $2,477 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $792,387 | reported apart | |||
| Total | $34,157,991 | 100% |
2010 · Form 990 · $35,564,079 spent · pay $3,828,301 · grants $27,896,498 · events $624,706
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $27,896,498 | $27,896,498 | - | - | 78.4% | |
| Other salaries and wages | $2,118,467 | $714,836 | $651,640 | $751,991 | 6.0% | |
| Pay: officers, directors, trustees, key employees | $1,288,159 | $281,918 | $274,534 | $731,707 | 3.6% | |
| Fees: other services | $1,146,962 | $136,829 | $866,192 | $143,941 | 3.2% | |
| Office expenses | $624,708 | $210,796 | $192,160 | $221,752 | 1.8% | |
| Other (as described) | Bad Debt | $523,597 | - | - | $523,597 | 1.5% |
| Occupancy | $327,554 | $110,527 | $100,755 | $116,272 | 0.9% | |
| Other (as described) | Photo Service | $317,845 | - | - | $317,845 | 0.9% |
| Information technology | $238,570 | $80,501 | $73,384 | $84,685 | 0.7% | |
| Payroll taxes | $206,861 | $69,802 | $63,630 | $73,429 | 0.6% | |
| All other expenses | $122,348 | $29,827 | $42,953 | $49,568 | 0.3% | |
| Fees: professional fundraisers | $120,000 | - | - | $120,000 | 0.3% | |
| Pension plan contributions | $109,769 | $37,039 | $33,765 | $38,965 | 0.3% | |
| Other employee benefits | $105,045 | $35,445 | $32,312 | $37,288 | 0.3% | |
| Other (as described) | Donor Relations | $96,209 | - | - | $96,209 | 0.3% |
| Depreciation and depletion | $82,151 | $27,720 | $25,270 | $29,161 | 0.2% | |
| Conferences, conventions and meetings | $74,496 | $25,137 | $22,915 | $26,444 | 0.2% | |
| Travel | $55,056 | $18,578 | $16,935 | $19,543 | 0.2% | |
| Fees: accounting | $47,299 | - | $47,299 | - | 0.1% | |
| Other (as described) | Special Functions | $29,292 | - | - | $29,292 | 0.1% |
| Other (as described) | Meals & Entertainment | $17,293 | $17,293 | - | - | 0.0% |
| Advertising and promotion | $12,518 | - | - | $12,518 | 0.0% | |
| Insurance | $3,382 | - | $3,382 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $550,210 | reported apart | |||
| Total | $35,564,079 | 100% |
2009 · Form 990 · $26,533,066 spent · pay $3,614,347 · grants $18,165,217 · events $427,218
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Grants to US organizations and governments | $18,165,217 | $18,165,217 | - | - | 68.5% | |
| Other salaries and wages | $1,952,831 | $658,716 | $541,099 | $753,016 | 7.4% | |
| Other (as described) | Bad Debt | $1,732,768 | - | - | $1,732,768 | 6.5% |
| Fees: other services | $1,323,711 | $176,784 | $944,835 | $202,092 | 5.0% | |
| Pay: officers, directors, trustees, key employees | $1,306,071 | $285,340 | $275,355 | $745,376 | 4.9% | |
| Office expenses | $492,242 | $166,039 | $136,393 | $189,810 | 1.9% | |
| Occupancy | $331,814 | $111,926 | $91,940 | $127,948 | 1.3% | |
| Other (as described) | Other Expenses | $235,018 | $79,275 | $65,120 | $90,623 | 0.9% |
| Payroll taxes | $199,444 | $67,275 | $55,263 | $76,906 | 0.8% | |
| Information technology | $181,032 | $61,065 | $50,161 | $69,806 | 0.7% | |
| Fees: professional fundraisers | $120,000 | - | - | $120,000 | 0.5% | |
| Pension plan contributions | $109,905 | $37,072 | $30,453 | $42,380 | 0.4% | |
| Depreciation and depletion | $71,542 | $24,132 | $19,823 | $27,587 | 0.3% | |
| Other (as described) | Special Functions | $56,381 | - | - | $56,381 | 0.2% |
| Conferences, conventions and meetings | $47,820 | $16,131 | $13,250 | $18,439 | 0.2% | |
| Fees: accounting | $47,365 | - | $47,365 | - | 0.2% | |
| Other employee benefits | $46,096 | $15,548 | $12,773 | $17,775 | 0.2% | |
| Other (as described) | Dues & Memberships | $40,718 | $13,735 | $11,282 | $15,701 | 0.2% |
| Travel | $38,984 | $13,150 | $10,802 | $15,032 | 0.1% | |
| Advertising and promotion | $22,132 | - | - | $22,132 | 0.1% | |
| Other (as described) | Meals & Entertainment | $11,915 | $4,020 | $3,301 | $4,594 | 0.0% |
| Insurance | $60 | - | $60 | - | 0.0% | |
| Fundraising events Event | direct expenses; gross income - | $379,398 | reported apart | |||
| Total | $26,533,066 | 100% |